|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DIGRAS
|
MH-25-012-002-001/638
(AARAMBHI)
|
1825012000NRG24221120230485907
|
22/11/2023
|
manda rahul rathod
|
1825012WL057866
|
manda rahul rathod
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240386091
|
|
MANDA RAHUL RATHOD
|
BANK OF INDIA(508505)
|
|
2
|
DIGRAS
|
MH-25-012-002-001/638
(AARAMBHI)
|
1825012000NRG24221120230485906
|
22/11/2023
|
rahul kisan rathod
|
1825012WL057866
|
rahul kisan rathod
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240386092
|
|
RAHUL KISAN RATHOD
|
BANK OF INDIA(508505)
|
|
3
|
DIGRAS
|
MH-25-012-007-001/1007
(CHIRKUTA)
|
1825012000NRG24221120230485929
|
22/11/2023
|
Narmda Purushottam Ingale
|
1825012WL057869
|
Narmda Purushottam Ingale
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386127
|
|
NARMADA PURUSHOTTAM INGALE
|
BANK OF INDIA(508505)
|
|
4
|
DIGRAS
|
MH-25-012-007-001/101
(CHIRKUTA)
|
1825012000NRG24221120230485915
|
22/11/2023
|
Devaka Kondaba Khadake
|
1825012WL057868
|
Devaka Kondaba Khadake
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386126
|
|
DEVAKA KONDBA KHADKE
|
BANK OF INDIA(508505)
|
|
5
|
DIGRAS
|
MH-25-012-007-001/1062
(CHIRKUTA)
|
1825012000NRG24221120230485918
|
22/11/2023
|
Sopan Babarao Hurdukhe
|
1825012WL057868
|
Sopan Babarao Hurdukhe
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386094
|
|
Mr. Sopan Babarao Hurdukhe
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
DIGRAS
|
MH-25-012-007-001/170
(CHIRKUTA)
|
1825012000NRG24221120230485921
|
22/11/2023
|
Sunita Narayan Dipake
|
1825012WL057868
|
Sunita Narayan Dipake
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386093
|
|
SUNITA NARAYAN DIPAKE
|
BANK OF INDIA(508505)
|
|
7
|
DIGRAS
|
MH-25-012-007-001/62
(CHIRKUTA)
|
1825012000NRG24221120230485930
|
22/11/2023
|
bebi
|
1825012WL057869
|
bebi
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386128
|
|
BEBI SAHEBRAO MORE
|
BANK OF INDIA(508505)
|
|
8
|
DIGRAS
|
MH-25-012-010-002/60
(DHANORA BU.)
|
1825012000NRG24221120230485933
|
22/11/2023
|
premdas
|
1825012WL057870
|
premdas
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386129
|
|
PREMDAS DEBUJI KAWALE
|
BANK OF INDIA(508505)
|
|
9
|
DIGRAS
|
MH-25-012-010-002/87
(DHANORA BU.)
|
1825012000NRG24221120230485934
|
22/11/2023
|
Chabu Sadashiv Kavale
|
1825012WL057870
|
Chabu Sadashiv Kavale
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386130
|
|
Mrs. Chabu Sadashiv Kawle
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
10
|
DIGRAS
|
MH-25-012-010-002/9
(DHANORA BU.)
|
1825012000NRG24221120230485936
|
22/11/2023
|
asha
|
1825012WL057870
|
asha
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386100
|
|
MRS LAXMI VILAS SHELKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
DIGRAS
|
MH-25-012-038-001/481
(SAWANGAA BU.)
|
1825012000NRG24221120230485943
|
22/11/2023
|
janabai nandu satpute
|
1825012WL057872
|
janabai nandu satpute
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240386101
|
|
Mrs. Janabai Nandu Satpute
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
12
|
DIGRAS
|
MH-25-012-010-002/9
(DHANORA BU.)
|
1825012000NRG24221120230485935
|
22/11/2023
|
vilash kisan shelkar
|
1825012WL057870
|
vilash kisan shelkar
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386134
|
|
MR VILAS KISAN SHELKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
DIGRAS
|
MH-25-012-046-001/136
(VASANTPUR)
|
1825012000NRG24221120230485944
|
22/11/2023
|
narayan kondba kale
|
1825012WL057873
|
narayan kondba kale
|
00114
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240386133
|
|
MR NARAYAN KONDABA KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
14
|
DIGRAS
|
MH-25-012-002-001/3
(AARAMBHI)
|
1825012000NRG24221120230485903
|
22/11/2023
|
Ramrao P Ingale
|
1825012WL057866
|
Ramrao P Ingale
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240386095
|
|
MR RAMRAO PARASHRAM INGALE
|
STATE BANK OF INDIA(508548)
|
|
15
|
DIGRAS
|
MH-25-012-002-001/3
(AARAMBHI)
|
1825012000NRG24221120230485904
|
22/11/2023
|
Vithabai Ramrao Ingale
|
1825012WL057866
|
Vithabai Ramrao Ingale
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240386123
|
|
MS VITHABAI RAMRAO INGALE
|
STATE BANK OF INDIA(508548)
|
|
16
|
DIGRAS
|
MH-25-012-003-001/160
(ASHTAA)
|
1825012000NRG24221120230485910
|
22/11/2023
|
vinod Sudhakar Rathod
|
1825012WL057867
|
vinod Sudhakar Rathod
|
00415
|
SBIN0000367
|
1308
|
1308
|
Processed
|
24/01/2024
|
|
A024240386122
|
|
VINOD SUDHAKAR RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
DIGRAS
|
MH-25-012-007-001/17
(CHIRKUTA)
|
1825012000NRG24221120230485920
|
22/11/2023
|
mahadev a borchate
|
1825012WL057868
|
mahadev a borchate
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386121
|
|
MR MAHADEV ANANDA BORCHATE
|
STATE BANK OF INDIA(508548)
|
|
18
|
DIGRAS
|
MH-25-012-016-002/19
(KALASAA)
|
1825012000NRG24221120230485983
|
22/11/2023
|
Yamuna Dnyaneshwar Natkar
|
1825012WL057879
|
Yamuna Dnyaneshwar Natkar
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240386098
|
|
MISS YAMUNA DNYANESHWAR NATKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
DIGRAS
|
MH-25-012-035-001/246
(RUI (TALAAV))
|
1825012000NRG24221120230485937
|
22/11/2023
|
Santosh Hanuvanta Bhadange
|
1825012WL057871
|
Santosh Hanuvanta Bhadange
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240386119
|
|
MR SANTOSH HANVANTA BHADNGE
|
STATE BANK OF INDIA(508548)
|
|
20
|
DIGRAS
|
MH-25-012-035-001/534
(RUI (TALAAV))
|
1825012000NRG24221120230485938
|
22/11/2023
|
Rajkumar Udebhan Ambure
|
1825012WL057871
|
Rajkumar Udebhan Ambure
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240386099
|
|
MR RAJKUMAR UDEBHAN AMBORE
|
STATE BANK OF INDIA(508548)
|
|
21
|
DIGRAS
|
MH-25-012-035-001/94
(RUI (TALAAV))
|
1825012000NRG24221120230485940
|
22/11/2023
|
Shakumtla Subhash Ambure
|
1825012WL057871
|
Shakumtla Subhash Ambure
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240386096
|
|
ShakuntalaSubhashAmbure
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
DIGRAS
|
MH-25-012-035-001/94
(RUI (TALAAV))
|
1825012000NRG24221120230485939
|
22/11/2023
|
Subhash Udebhan Ambure
|
1825012WL057871
|
Subhash Udebhan Ambure
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240386125
|
|
MR SUBHASH UDEBHAN AMBURE
|
STATE BANK OF INDIA(508548)
|
|
23
|
DIGRAS
|
MH-25-012-052-001/1007
(WARANDALI)
|
1825012000NRG24221120230485950
|
22/11/2023
|
aruna rajusing rathod
|
1825012WL057874
|
aruna rajusing rathod
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240386120
|
|
ARUNA RAJUSING RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
DIGRAS
|
MH-25-012-052-001/357
(WARANDALI)
|
1825012000NRG24221120230485964
|
22/11/2023
|
R B Jadhav
|
1825012WL057875
|
R B Jadhav
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240386124
|
|
MR RAJU BABUSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
DIGRAS
|
MH-25-012-052-001/357
(WARANDALI)
|
1825012000NRG24221120230485965
|
22/11/2023
|
santaribai jadhav
|
1825012WL057875
|
santaribai jadhav
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240386097
|
|
MRS SANTARIBAI BABUSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
DIGRAS
|
MH-25-012-052-001/4501
(WARANDALI)
|
1825012000NRG24221120230485971
|
22/11/2023
|
bharati nitesh rathod
|
1825012WL057875
|
bharati nitesh rathod
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240386118
|
|
BHARATI NITESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23967
|
23967
|
|
|
|
|
|
|
|
|
27
|
DIGRAS
|
MH-25-012-002-001/360
(AARAMBHI)
|
1825012000NRG24221120230485905
|
22/11/2023
|
Dhnaraj Uttam Borakar
|
1825012WL057866
|
Dhnaraj Uttam Borakar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240386137
|
|
DHANRAJ UTTAM BORKAR
|
BANK OF INDIA(508505)
|
|
28
|
DIGRAS
|
MH-25-012-003-001/153
(ASHTAA)
|
1825012000NRG24221120230485909
|
22/11/2023
|
babitabai p ch
|
1825012WL057867
|
babitabai p ch
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Processed
|
24/01/2024
|
|
A024240386136
|
|
BABITABAI PRAKASH CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
DIGRAS
|
MH-25-012-003-001/411
(ASHTAA)
|
1825012000NRG24221120230485912
|
22/11/2023
|
Rajaram Suryabhan Chavhan
|
1825012WL057867
|
Rajaram Suryabhan Chavhan
|
00540
|
BKID0WAINGB
|
1308
|
1308
|
Processed
|
24/01/2024
|
|
A024240386113
|
|
RAJARAM SURYABHAN CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
DIGRAS
|
MH-25-012-007-001/1024
(CHIRKUTA)
|
1825012000NRG24221120230485917
|
22/11/2023
|
Jyoti Balaji Raut
|
1825012WL057868
|
Jyoti Balaji Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386135
|
|
JYOTI BALAJI RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
DIGRAS
|
MH-25-012-007-001/1062
(CHIRKUTA)
|
1825012000NRG24221120230485919
|
22/11/2023
|
Manisha Sopan Hurdukhe
|
1825012WL057868
|
Manisha Sopan Hurdukhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386106
|
|
MISS MANISH DINKAR BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
32
|
DIGRAS
|
MH-25-012-007-001/73
(CHIRKUTA)
|
1825012000NRG24221120230485922
|
22/11/2023
|
Sima Nana Langage
|
1825012WL057868
|
Sima Nana Langage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386105
|
|
SEEMA NANA LANDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DIGRAS
|
MH-25-012-007-001/913
(CHIRKUTA)
|
1825012000NRG24221120230485925
|
22/11/2023
|
Vilas
|
1825012WL057868
|
Vilas
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386117
|
|
RAUT VILAS NAMDEORAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
DIGRAS
|
MH-25-012-007-001/974
(CHIRKUTA)
|
1825012000NRG24221120230485928
|
22/11/2023
|
Mangala Nitin Ingale
|
1825012WL057868
|
Mangala Nitin Ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386103
|
|
MANGALA NITIN INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
DIGRAS
|
MH-25-012-046-001/303
(VASANTPUR)
|
1825012000NRG24221120230485946
|
22/11/2023
|
Avinash Sukhdev Bhurke
|
1825012WL057873
|
Avinash Sukhdev Bhurke
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240386102
|
|
Avinash Sukhdev Bhurke
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
DIGRAS
|
MH-25-012-046-001/304
(VASANTPUR)
|
1825012000NRG24221120230485948
|
22/11/2023
|
Changadev Bandu Bhurake
|
1825012WL057873
|
Changadev Bandu Bhurake
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240386108
|
|
CHANGADEV BANDU BHURAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
DIGRAS
|
MH-25-012-052-001/285
(WARANDALI)
|
1825012000NRG24221120230485951
|
22/11/2023
|
Premsing Gobara Jadhav
|
1825012WL057874
|
Premsing Gobara Jadhav
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240386111
|
|
PREMSHIG GOBARA JADH
|
BANK OF BARODA(606985)
|
|
38
|
DIGRAS
|
MH-25-012-052-001/3
(WARANDALI)
|
1825012000NRG24221120230485963
|
22/11/2023
|
Sunita Madhukar Rathod
|
1825012WL057875
|
Sunita Madhukar Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240386107
|
|
Miss. Sunita Madhukar Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
DIGRAS
|
MH-25-012-052-001/364
(WARANDALI)
|
1825012000NRG24221120230485966
|
22/11/2023
|
Kailash k j
|
1825012WL057875
|
Kailash k j
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240386138
|
|
KAILAS KANIRAM JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
DIGRAS
|
MH-25-012-052-001/364
(WARANDALI)
|
1825012000NRG24221120230485967
|
22/11/2023
|
lata kailash jadhao
|
1825012WL057875
|
lata kailash jadhao
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240386104
|
|
LATABAI KAILAS JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
DIGRAS
|
MH-25-012-052-001/390
(WARANDALI)
|
1825012000NRG24221120230485953
|
22/11/2023
|
Jivan Indal Chavhan
|
1825012WL057874
|
Jivan Indal Chavhan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240386116
|
|
JIVAN INDAL CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
DIGRAS
|
MH-25-012-052-001/390
(WARANDALI)
|
1825012000NRG24221120230485954
|
22/11/2023
|
Neha Jivan Chavhan
|
1825012WL057874
|
Neha Jivan Chavhan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240386112
|
|
NEHA JIWAN CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
DIGRAS
|
MH-25-012-052-001/390
(WARANDALI)
|
1825012000NRG24221120230485952
|
22/11/2023
|
Sagar I Chavhan
|
1825012WL057874
|
Sagar I Chavhan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240386115
|
|
SAGARBAI INDAL CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
DIGRAS
|
MH-25-012-052-001/55
(WARANDALI)
|
1825012000NRG24221120230485956
|
22/11/2023
|
kabir
|
1825012WL057874
|
kabir
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240386114
|
|
KABIRDAS SHRAVAN JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
DIGRAS
|
MH-25-012-052-001/957
(WARANDALI)
|
1825012000NRG24221120230485958
|
22/11/2023
|
Narayan
|
1825012WL057874
|
Narayan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240386110
|
|
NARAYAN LAXMAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
DIGRAS
|
MH-25-012-052-001/957
(WARANDALI)
|
1825012000NRG24221120230485959
|
22/11/2023
|
Sunita
|
1825012WL057874
|
Sunita
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240386109
|
|
SUNITA NARAYAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35649
|
35649
|
|
|
|
|
|
|
|
|
47
|
DIGRAS
|
MH-25-012-046-001/303
(VASANTPUR)
|
1825012000NRG24221120230485947
|
22/11/2023
|
Vanmala Avinash Bhurke
|
1825012WL057873
|
Vanmala Avinash Bhurke
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240386090
|
|
VANMALA AVINASH BHURKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
48
|
DIGRAS
|
MH-25-012-007-001/68
(CHIRKUTA)
|
1825012000NRG24221120230485931
|
22/11/2023
|
Panchfula Sukhdev Paradhi
|
1825012WL057869
|
Panchfula Sukhdev Paradhi
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240386132
|
|
PARDHI PANCHFULA SUKHDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
49
|
DIGRAS
|
MH-25-012-052-001/435
(WARANDALI)
|
1825012000NRG24221120230485970
|
22/11/2023
|
Sunita
|
1825012WL057875
|
Sunita
|
00768
|
UTIB0SYDC74
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240386089
|
|
SUNITA SHANKAR JADHA
|
BANK OF BARODA(606985)
|
|
50
|
DIGRAS
|
MH-25-012-052-001/461
(WARANDALI)
|
1825012000NRG24221120230485955
|
22/11/2023
|
Subibai Dilip Rathod
|
1825012WL057874
|
Subibai Dilip Rathod
|
00768
|
UTIB0SYDC74
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240386131
|
|
Miss. Subibai Dilip Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89373
|
89373
|
|
|
|
|
|
|
|