|
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-25-012-017-001/163
(KALGAON)
|
1825012000NRG23170620220195860
|
17/06/2022
|
kanta s p
|
1825012WL017216
|
kanta s p
|
00045
|
BARB0KALGAO
|
768
|
768
|
Processed
|
27/06/2022
|
|
529824095
|
|
kantasp
|
BANK OF BARODA(606985)
|
|
2
|
DIGRAS
|
MH-25-012-017-001/163
(KALGAON)
|
1825012000NRG23170620220195859
|
17/06/2022
|
Sudhakar l p
|
1825012WL017216
|
Sudhakar l p
|
00045
|
BARB0KALGAO
|
768
|
768
|
Processed
|
27/06/2022
|
|
529824095
|
|
Sudhakarlp
|
BANK OF BARODA(606985)
|
|
3
|
DIGRAS
|
MH-25-012-017-001/277
(KALGAON)
|
1825012000NRG23170620220195862
|
17/06/2022
|
Ratkala Sanjay Ambekar
|
1825012WL017216
|
Ratkala Sanjay Ambekar
|
00045
|
BARB0KALGAO
|
1024
|
1024
|
Processed
|
27/06/2022
|
|
529824095
|
|
RatkalaSanjayAmbekar
|
BANK OF BARODA(606985)
|
|
4
|
DIGRAS
|
MH-25-012-017-001/277
(KALGAON)
|
1825012000NRG23170620220195861
|
17/06/2022
|
Sanjay S Ambekar
|
1825012WL017216
|
Sanjay S Ambekar
|
00045
|
BARB0KALGAO
|
1024
|
1024
|
Processed
|
27/06/2022
|
|
529824095
|
|
SanjaySAmbekar
|
BANK OF BARODA(606985)
|
|
5
|
DIGRAS
|
MH-25-012-017-001/578
(KALGAON)
|
1825012000NRG23170620220195866
|
17/06/2022
|
Lalita Vijay Ambekar
|
1825012WL017216
|
Lalita Vijay Ambekar
|
00045
|
BARB0KALGAO
|
768
|
768
|
Processed
|
27/06/2022
|
|
529824095
|
|
LalitaVijayAmbekar
|
BANK OF BARODA(606985)
|
|
6
|
DIGRAS
|
MH-25-012-017-001/578
(KALGAON)
|
1825012000NRG23170620220195865
|
17/06/2022
|
Vijay Shriram Ambekar
|
1825012WL017216
|
Vijay Shriram Ambekar
|
00045
|
BARB0KALGAO
|
768
|
768
|
Processed
|
27/06/2022
|
|
529824095
|
|
VijayShriramAmbekar
|
BANK OF BARODA(606985)
|
|
7
|
DIGRAS
|
MH-25-012-022-001/21
(LAKH (RAYACHI))
|
1825012000NRG23170620220193529
|
17/06/2022
|
vandana
|
1825012WL016987
|
vandana
|
00045
|
BARB0KALGAO
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529824095
|
|
vandana
|
BANK OF BARODA(606985)
|
|
8
|
DIGRAS
|
MH-25-012-024-001/277
(MAHAAGAON)
|
1825012000NRG23170620220195888
|
17/06/2022
|
Varsha Devanand Gawande
|
1825012WL017217
|
Varsha Devanand Gawande
|
00045
|
BARB0KALGAO
|
1024
|
1024
|
Processed
|
27/06/2022
|
|
529824095
|
|
VarshaDevanandGawande
|
BANK OF BARODA(606985)
|
|
9
|
DIGRAS
|
MH-25-012-049-001/13
(WADAGAON)
|
1825012000NRG23170620220192807
|
17/06/2022
|
L S Rathod
|
1825012WL016903
|
L S Rathod
|
00045
|
BARB0KALGAO
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529824095
|
|
LSRathod
|
BANK OF BARODA(606985)
|
|
10
|
DIGRAS
|
MH-25-012-049-001/173
(WADAGAON)
|
1825012000NRG23170620220192759
|
17/06/2022
|
kailash
|
1825012WL016899
|
kailash
|
00045
|
BARB0KALGAO
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529824095
|
|
kailash
|
BANK OF BARODA(606985)
|
|
11
|
DIGRAS
|
MH-25-012-049-001/183
(WADAGAON)
|
1825012000NRG23170620220192760
|
17/06/2022
|
Pana D Chavhan
|
1825012WL016899
|
Pana D Chavhan
|
00045
|
BARB0KALGAO
|
1536
|
1536
|
Processed
|
28/06/2022
|
|
529824095
|
|
PanaDChavhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DIGRAS
|
MH-25-012-049-001/186
(WADAGAON)
|
1825012000NRG23170620220192809
|
17/06/2022
|
premsing amarsing chavhan
|
1825012WL016903
|
premsing amarsing chavhan
|
00045
|
BARB0KALGAO
|
1280
|
1280
|
Processed
|
27/06/2022
|
|
529824095
|
|
premsingamarsingchavhan
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
DIGRAS
|
MH-25-012-049-001/19
(WADAGAON)
|
1825012000NRG23170620220192812
|
17/06/2022
|
Aatsi Tarasingh RATHOD
|
1825012WL016903
|
Aatsi Tarasingh RATHOD
|
00045
|
BARB0KALGAO
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529824095
|
|
AatsiTarasinghRATHOD
|
BANK OF BARODA(606985)
|
|
14
|
DIGRAS
|
MH-25-012-049-001/19
(WADAGAON)
|
1825012000NRG23170620220192813
|
17/06/2022
|
gopal
|
1825012WL016903
|
gopal
|
00045
|
BARB0KALGAO
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529824095
|
|
gopal
|
BANK OF BARODA(606985)
|
|
15
|
DIGRAS
|
MH-25-012-049-001/19
(WADAGAON)
|
1825012000NRG23170620220192811
|
17/06/2022
|
Tarasingh C RATHOD
|
1825012WL016903
|
Tarasingh C RATHOD
|
00045
|
BARB0KALGAO
|
1280
|
1280
|
Processed
|
27/06/2022
|
|
529824095
|
|
TarasinghCRATHOD
|
BANK OF BARODA(606985)
|
|
16
|
DIGRAS
|
MH-25-012-049-001/20
(WADAGAON)
|
1825012000NRG23170620220192815
|
17/06/2022
|
Sarja A Pawar
|
1825012WL016903
|
Sarja A Pawar
|
00045
|
BARB0KALGAO
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529824095
|
|
SarjaAPawar
|
BANK OF BARODA(606985)
|
|
17
|
DIGRAS
|
MH-25-012-049-001/227
(WADAGAON)
|
1825012000NRG23170620220192762
|
17/06/2022
|
naryan
|
1825012WL016899
|
naryan
|
00045
|
BARB0KALGAO
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529824095
|
|
naryan
|
BANK OF BARODA(606985)
|
|
18
|
DIGRAS
|
MH-25-012-049-001/273
(WADAGAON)
|
1825012000NRG23170620220192818
|
17/06/2022
|
prakash tukaram jadhao
|
1825012WL016903
|
prakash tukaram jadhao
|
00045
|
BARB0KALGAO
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529824095
|
|
prakashtukaramjadhao
|
BANK OF BARODA(606985)
|
|
19
|
DIGRAS
|
MH-25-012-049-001/273
(WADAGAON)
|
1825012000NRG23170620220192819
|
17/06/2022
|
vimal prakash jadhao
|
1825012WL016903
|
vimal prakash jadhao
|
00045
|
BARB0KALGAO
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529824095
|
|
vimalprakashjadhao
|
BANK OF BARODA(606985)
|
|
20
|
DIGRAS
|
MH-25-012-049-001/274
(WADAGAON)
|
1825012000NRG23170620220192769
|
17/06/2022
|
Vanita S Jadho
|
1825012WL016899
|
Vanita S Jadho
|
00045
|
BARB0KALGAO
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529824095
|
|
VanitaSJadho
|
STATE BANK OF INDIA(508548)
|
|
21
|
DIGRAS
|
MH-25-012-049-001/312
(WADAGAON)
|
1825012000NRG23170620220192820
|
17/06/2022
|
Avinash Bhaurao Bhsange
|
1825012WL016903
|
Avinash Bhaurao Bhsange
|
00045
|
BARB0KALGAO
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529824095
|
|
AvinashBhauraoBhsange
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
DIGRAS
|
MH-25-012-049-001/312
(WADAGAON)
|
1825012000NRG23170620220192821
|
17/06/2022
|
Dipali Avinash Bhsange
|
1825012WL016903
|
Dipali Avinash Bhsange
|
00045
|
BARB0KALGAO
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529824095
|
|
DipaliAvinashBhsange
|
BANK OF BARODA(606985)
|
|
23
|
DIGRAS
|
MH-25-012-049-001/313
(WADAGAON)
|
1825012000NRG23170620220192822
|
17/06/2022
|
Bhaurao Punjaji Bhusange
|
1825012WL016903
|
Bhaurao Punjaji Bhusange
|
00045
|
BARB0KALGAO
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529824095
|
|
BhauraoPunjajiBhusange
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
DIGRAS
|
MH-25-012-049-001/313
(WADAGAON)
|
1825012000NRG23170620220192823
|
17/06/2022
|
Nirmala Bhaurao Bhusange
|
1825012WL016903
|
Nirmala Bhaurao Bhusange
|
00045
|
BARB0KALGAO
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529824095
|
|
NirmalaBhauraoBhusange
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31744
|
31744
|
|
|
|
|
|
|
|
|
25
|
DIGRAS
|
MH-25-012-002-001/525
(AARAMBHI)
|
1825012000NRG23170620220193505
|
17/06/2022
|
usha
|
1825012WL016985
|
usha
|
00048
|
BKID0000636
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529824095
|
|
usha
|
BANK OF INDIA(508505)
|
|
26
|
DIGRAS
|
MH-25-012-002-001/569
(AARAMBHI)
|
1825012000NRG23170620220193508
|
17/06/2022
|
pushpa
|
1825012WL016985
|
pushpa
|
00048
|
BKID0000636
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529824095
|
|
pushpa
|
BANK OF INDIA(508505)
|
|
27
|
DIGRAS
|
MH-25-012-002-001/820
(AARAMBHI)
|
1825012000NRG23170620220193512
|
17/06/2022
|
Kashinath Ramdas Rathod
|
1825012WL016985
|
Kashinath Ramdas Rathod
|
00048
|
BKID0000636
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529824095
|
|
KashinathRamdasRathod
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
28
|
DIGRAS
|
MH-25-012-002-001/182
(AARAMBHI)
|
1825012000NRG23170620220193488
|
17/06/2022
|
dayaram R rathod
|
1825012WL016985
|
dayaram R rathod
|
00114
|
UTIB0SYDC62
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529824095
|
|
dayaramRrathod
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
DIGRAS
|
MH-25-012-002-001/208
(AARAMBHI)
|
1825012000NRG23170620220193491
|
17/06/2022
|
Shanti Saju Pawar
|
1825012WL016985
|
Shanti Saju Pawar
|
00114
|
UTIB0SYDC62
|
1536
|
1536
|
Processed
|
28/06/2022
|
|
529824095
|
|
ShantiSajuPawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DIGRAS
|
MH-25-012-002-001/37
(AARAMBHI)
|
1825012000NRG23170620220193495
|
17/06/2022
|
Premsing R Rathod
|
1825012WL016985
|
Premsing R Rathod
|
00114
|
UTIB0SYDC62
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529824095
|
|
PremsingRRathod
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
DIGRAS
|
MH-25-012-002-001/37
(AARAMBHI)
|
1825012000NRG23170620220193496
|
17/06/2022
|
S P Rathod
|
1825012WL016985
|
S P Rathod
|
00114
|
UTIB0SYDC62
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529824095
|
|
SPRathod
|
BANK OF INDIA(508505)
|
|
32
|
DIGRAS
|
MH-25-012-002-001/39
(AARAMBHI)
|
1825012000NRG23170620220193498
|
17/06/2022
|
Bebi M R
|
1825012WL016985
|
Bebi M R
|
00114
|
UTIB0SYDC62
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529824095
|
|
BebiMR
|
BANK OF INDIA(508505)
|
|
33
|
DIGRAS
|
MH-25-012-002-001/39
(AARAMBHI)
|
1825012000NRG23170620220193497
|
17/06/2022
|
Madukar R Rathod
|
1825012WL016985
|
Madukar R Rathod
|
00114
|
UTIB0SYDC62
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529824095
|
|
MadukarRRathod
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
DIGRAS
|
MH-25-012-002-001/397
(AARAMBHI)
|
1825012000NRG23170620220193587
|
17/06/2022
|
durga shivalal pawar
|
1825012WL016991
|
durga shivalal pawar
|
00114
|
UTIB0SYDC62
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529824095
|
|
durgashivalalpawar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
DIGRAS
|
MH-25-012-002-001/524
(AARAMBHI)
|
1825012000NRG23170620220193504
|
17/06/2022
|
nima
|
1825012WL016985
|
nima
|
00114
|
UTIB0SYDC62
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529824095
|
|
nima
|
BANK OF INDIA(508505)
|
|
36
|
DIGRAS
|
MH-25-012-002-001/524
(AARAMBHI)
|
1825012000NRG23170620220193503
|
17/06/2022
|
Vsant R Rathod
|
1825012WL016985
|
Vsant R Rathod
|
00114
|
UTIB0SYDC62
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529824095
|
|
VsantRRathod
|
BANK OF INDIA(508505)
|
|
37
|
DIGRAS
|
MH-25-012-002-001/569
(AARAMBHI)
|
1825012000NRG23170620220193507
|
17/06/2022
|
praksh m rathod
|
1825012WL016985
|
praksh m rathod
|
00114
|
UTIB0SYDC62
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529824095
|
|
prakshmrathod
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
DIGRAS
|
MH-25-012-002-001/611
(AARAMBHI)
|
1825012000NRG23170620220193588
|
17/06/2022
|
dalsing gema rathod
|
1825012WL016991
|
dalsing gema rathod
|
00114
|
UTIB0SYDC62
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529824095
|
|
dalsinggemarathod
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
DIGRAS
|
MH-25-012-002-001/642
(AARAMBHI)
|
1825012000NRG23170620220193592
|
17/06/2022
|
kusum bahovrao chavhan
|
1825012WL016991
|
kusum bahovrao chavhan
|
00114
|
UTIB0SYDC62
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529824095
|
|
kusumbahovraochavhan
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DIGRAS
|
MH-25-012-002-001/885
(AARAMBHI)
|
1825012000NRG23170620220196550
|
17/06/2022
|
RAM GOVIND RATHOD
|
1825012WL017264
|
RAM GOVIND RATHOD
|
00114
|
UTIB0SYDC62
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529824095
|
|
RAMGOVINDRATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
DIGRAS
|
MH-25-012-002-001/887
(AARAMBHI)
|
1825012000NRG23170620220196551
|
17/06/2022
|
VITTHAL F RATHOD
|
1825012WL017264
|
VITTHAL F RATHOD
|
00114
|
UTIB0SYDC62
|
1280
|
1280
|
Processed
|
27/06/2022
|
|
529824095
|
|
VITTHALFRATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DIGRAS
|
MH-25-012-022-001/373
(LAKH (RAYACHI))
|
1825012000NRG23170620220193533
|
17/06/2022
|
VIJAY suryabhan kandalkar
|
1825012WL016987
|
VIJAY suryabhan kandalkar
|
00114
|
UTIB0SYDC62
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529824095
|
|
VIJAYsuryabhankandalkar
|
STATE BANK OF INDIA(508548)
|
|
43
|
DIGRAS
|
MH-25-012-022-001/380
(LAKH (RAYACHI))
|
1825012000NRG23170620220193534
|
17/06/2022
|
Vijay Uandraji Rathod
|
1825012WL016987
|
Vijay Uandraji Rathod
|
00114
|
UTIB0SYDC62
|
1536
|
1536
|
Rejected
|
29/06/2022
|
|
529824095
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
DIGRAS
|
MH-25-012-025-003/286
(MALHIWARAA)
|
1825012000NRG23170620220192744
|
17/06/2022
|
milind k p
|
1825012WL016898
|
milind k p
|
00114
|
UTIB0SYDC62
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529824095
|
|
milindkp
|
BANK OF BARODA(606985)
|
|
45
|
DIGRAS
|
MH-25-012-037-001/397
(SAAKHARAA)
|
1825012000NRG23170620220195644
|
17/06/2022
|
Indubai Shankar Chavhan
|
1825012WL017187
|
Indubai Shankar Chavhan
|
00114
|
UTIB0SYDC62
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529824095
|
|
IndubaiShankarChavhan
|
STATE BANK OF INDIA(508548)
|
|
46
|
DIGRAS
|
MH-25-012-037-001/397
(SAAKHARAA)
|
1825012000NRG23170620220195643
|
17/06/2022
|
Shankar Kisan Chavhan
|
1825012WL017187
|
Shankar Kisan Chavhan
|
00114
|
UTIB0SYDC62
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529824095
|
|
ShankarKisanChavhan
|
STATE BANK OF INDIA(508548)
|
|
47
|
DIGRAS
|
MH-25-012-037-001/674
(SAAKHARAA)
|
1825012000NRG23170620220195659
|
17/06/2022
|
Ulhas Shivram Rathod
|
1825012WL017187
|
Ulhas Shivram Rathod
|
00114
|
UTIB0SYDC62
|
1280
|
1280
|
Processed
|
27/06/2022
|
|
529824095
|
|
UlhasShivramRathod
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30208
|
30208
|
|
|
|
|
|
|
|
|
48
|
DIGRAS
|
MH-25-012-025-003/345
(MALHIWARAA)
|
1825012000NRG23170620220192747
|
17/06/2022
|
vimal doma rathod
|
1825012WL016898
|
vimal doma rathod
|
00114
|
UTIB0SYDC68
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529824095
|
|
vimaldomarathod
|
BANK OF BARODA(606985)
|
|
49
|
DIGRAS
|
MH-25-012-025-003/374
(MALHIWARAA)
|
1825012000NRG23170620220192748
|
17/06/2022
|
kashiram l pawar
|
1825012WL016898
|
kashiram l pawar
|
00114
|
UTIB0SYDC68
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529824095
|
|
kashiramlpawar
|
BANK OF BARODA(606985)
|
|
50
|
DIGRAS
|
MH-25-012-049-001/108
(WADAGAON)
|
1825012000NRG23170620220192751
|
17/06/2022
|
asha k rathod
|
1825012WL016899
|
asha k rathod
|
00114
|
UTIB0SYDC68
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529824095
|
|
ashakrathod
|
BANK OF BARODA(606985)
|
|
51
|
DIGRAS
|
MH-25-012-049-001/127
(WADAGAON)
|
1825012000NRG23170620220192752
|
17/06/2022
|
Manshing Ramaji Chwhan
|
1825012WL016899
|
Manshing Ramaji Chwhan
|
00114
|
UTIB0SYDC68
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529824095
|
|
ManshingRamajiChwhan
|
BANK OF BARODA(606985)
|
|
52
|
DIGRAS
|
MH-25-012-049-001/127
(WADAGAON)
|
1825012000NRG23170620220192753
|
17/06/2022
|
Parvata Manshing Chwhan
|
1825012WL016899
|
Parvata Manshing Chwhan
|
00114
|
UTIB0SYDC68
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529824095
|
|
ParvataManshingChwhan
|
BANK OF BARODA(606985)
|
|
53
|
DIGRAS
|
MH-25-012-049-001/267
(WADAGAON)
|
1825012000NRG23170620220192817
|
17/06/2022
|
Pramod T Khond
|
1825012WL016903
|
Pramod T Khond
|
00114
|
UTIB0SYDC68
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529824095
|
|
PramodTKhond
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
54
|
DIGRAS
|
MH-25-012-049-001/274
(WADAGAON)
|
1825012000NRG23170620220192768
|
17/06/2022
|
santosh tukraram jadhao
|
1825012WL016899
|
santosh tukraram jadhao
|
00114
|
UTIB0SYDC74
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529824095
|
|
santoshtukraramjadhao
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
55
|
DIGRAS
|
MH-25-012-002-001/121
(AARAMBHI)
|
1825012000NRG23170620220193586
|
17/06/2022
|
devaki c pawar
|
1825012WL016991
|
devaki c pawar
|
00415
|
SBIN0000367
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529824095
|
|
devakicpawar
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
DIGRAS
|
MH-25-012-002-001/394
(AARAMBHI)
|
1825012000NRG23170620220193499
|
17/06/2022
|
ramesh r cha
|
1825012WL016985
|
ramesh r cha
|
00415
|
SBIN0000367
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529824095
|
|
rameshrcha
|
STATE BANK OF INDIA(508548)
|
|
57
|
DIGRAS
|
MH-25-012-005-001/296
(CHINCHOLI KHU.)
|
1825012000NRG23170620220193519
|
17/06/2022
|
Shriram
|
1825012WL016986
|
Shriram
|
00415
|
SBIN0000367
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529824095
|
|
Shriram
|
STATE BANK OF INDIA(508548)
|
|
58
|
DIGRAS
|
MH-25-012-022-001/164
(LAKH (RAYACHI))
|
1825012000NRG23170620220193525
|
17/06/2022
|
ramdas
|
1825012WL016987
|
ramdas
|
00415
|
SBIN0000367
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529824095
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
59
|
DIGRAS
|
MH-25-012-037-001/223
(SAAKHARAA)
|
1825012000NRG23170620220195627
|
17/06/2022
|
GOVIND Shivaram RATHOD
|
1825012WL017187
|
GOVIND Shivaram RATHOD
|
00415
|
SBIN0000367
|
1280
|
1280
|
Rejected
|
29/06/2022
|
|
529824095
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
DIGRAS
|
MH-25-012-037-001/227
(SAAKHARAA)
|
1825012000NRG23170620220195629
|
17/06/2022
|
Kailash s rathod
|
1825012WL017187
|
Kailash s rathod
|
00415
|
SBIN0000367
|
1280
|
1280
|
Processed
|
27/06/2022
|
|
529824095
|
|
Kailashsrathod
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
DIGRAS
|
MH-25-012-037-001/227
(SAAKHARAA)
|
1825012000NRG23170620220195630
|
17/06/2022
|
sanju k rathod
|
1825012WL017187
|
sanju k rathod
|
00415
|
SBIN0000367
|
1280
|
1280
|
Processed
|
27/06/2022
|
|
529824095
|
|
sanjukrathod
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
DIGRAS
|
MH-25-012-037-001/250
(SAAKHARAA)
|
1825012000NRG23170620220195631
|
17/06/2022
|
gajanan
|
1825012WL017187
|
gajanan
|
00415
|
SBIN0000367
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529824095
|
|
gajanan
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
DIGRAS
|
MH-25-012-037-001/250
(SAAKHARAA)
|
1825012000NRG23170620220195632
|
17/06/2022
|
ranjana g pawar
|
1825012WL017187
|
ranjana g pawar
|
00415
|
SBIN0000367
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529824095
|
|
ranjanagpawar
|
STATE BANK OF INDIA(508548)
|
|
64
|
DIGRAS
|
MH-25-012-037-001/268
(SAAKHARAA)
|
1825012000NRG23170620220195637
|
17/06/2022
|
RAJESH H JADHAO
|
1825012WL017187
|
RAJESH H JADHAO
|
00415
|
SBIN0000367
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529824095
|
|
RAJESHHJADHAO
|
STATE BANK OF INDIA(508548)
|
|
65
|
DIGRAS
|
MH-25-012-037-001/283
(SAAKHARAA)
|
1825012000NRG23170620220195638
|
17/06/2022
|
sanjay b rathod
|
1825012WL017187
|
sanjay b rathod
|
00415
|
SBIN0000367
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529824095
|
|
sanjaybrathod
|
STATE BANK OF INDIA(508548)
|
|
66
|
DIGRAS
|
MH-25-012-037-001/283
(SAAKHARAA)
|
1825012000NRG23170620220195639
|
17/06/2022
|
sunam s rathod
|
1825012WL017187
|
sunam s rathod
|
00415
|
SBIN0000367
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529824095
|
|
sunamsrathod
|
STATE BANK OF INDIA(508548)
|
|
67
|
DIGRAS
|
MH-25-012-037-001/329
(SAAKHARAA)
|
1825012000NRG23170620220195641
|
17/06/2022
|
sangita nilesh rathod
|
1825012WL017187
|
sangita nilesh rathod
|
00415
|
SBIN0000367
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529824095
|
|
sangitanileshrathod
|
STATE BANK OF INDIA(508548)
|
|
68
|
DIGRAS
|
MH-25-012-037-001/401
(SAAKHARAA)
|
1825012000NRG23170620220195646
|
17/06/2022
|
anita s chavhan
|
1825012WL017187
|
anita s chavhan
|
00415
|
SBIN0000367
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529824095
|
|
anitaschavhan
|
STATE BANK OF INDIA(508548)
|
|
69
|
DIGRAS
|
MH-25-012-037-001/401
(SAAKHARAA)
|
1825012000NRG23170620220195645
|
17/06/2022
|
Sundar d c
|
1825012WL017187
|
Sundar d c
|
00415
|
SBIN0000367
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529824095
|
|
Sundardc
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
DIGRAS
|
MH-25-012-037-001/402
(SAAKHARAA)
|
1825012000NRG23170620220195647
|
17/06/2022
|
udyasing devsing ch
|
1825012WL017187
|
udyasing devsing ch
|
00415
|
SBIN0000367
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529824095
|
|
udyasingdevsingch
|
STATE BANK OF INDIA(508548)
|
|
71
|
DIGRAS
|
MH-25-012-037-001/423
(SAAKHARAA)
|
1825012000NRG23170620220195649
|
17/06/2022
|
narayan hari pawar
|
1825012WL017187
|
narayan hari pawar
|
00415
|
SBIN0000367
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529824095
|
|
narayanharipawar
|
STATE BANK OF INDIA(508548)
|
|
72
|
DIGRAS
|
MH-25-012-037-001/423
(SAAKHARAA)
|
1825012000NRG23170620220195650
|
17/06/2022
|
vidya narayan pawar
|
1825012WL017187
|
vidya narayan pawar
|
00415
|
SBIN0000367
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529824095
|
|
vidyanarayanpawar
|
STATE BANK OF INDIA(508548)
|
|
73
|
DIGRAS
|
MH-25-012-037-001/470
(SAAKHARAA)
|
1825012000NRG23170620220195651
|
17/06/2022
|
Manik h jaiswal
|
1825012WL017187
|
Manik h jaiswal
|
00415
|
SBIN0000367
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529824095
|
|
Manikhjaiswal
|
STATE BANK OF INDIA(508548)
|
|
74
|
DIGRAS
|
MH-25-012-037-001/470
(SAAKHARAA)
|
1825012000NRG23170620220195652
|
17/06/2022
|
rampari m jaiswal
|
1825012WL017187
|
rampari m jaiswal
|
00415
|
SBIN0000367
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529824095
|
|
ramparimjaiswal
|
STATE BANK OF INDIA(508548)
|
|
75
|
DIGRAS
|
MH-25-012-037-001/566
(SAAKHARAA)
|
1825012000NRG23170620220195653
|
17/06/2022
|
Durga d r
|
1825012WL017187
|
Durga d r
|
00415
|
SBIN0000367
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529824095
|
|
Durgadr
|
STATE BANK OF INDIA(508548)
|
|
76
|
DIGRAS
|
MH-25-012-037-001/655
(SAAKHARAA)
|
1825012000NRG23170620220195658
|
17/06/2022
|
Surekha Vijay rathod
|
1825012WL017187
|
Surekha Vijay rathod
|
00415
|
SBIN0000367
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529824095
|
|
SurekhaVijayrathod
|
STATE BANK OF INDIA(508548)
|
|
77
|
DIGRAS
|
MH-25-012-037-001/655
(SAAKHARAA)
|
1825012000NRG23170620220195657
|
17/06/2022
|
Vijay prabhakar rathod
|
1825012WL017187
|
Vijay prabhakar rathod
|
00415
|
SBIN0000367
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529824095
|
|
Vijayprabhakarrathod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34560
|
34560
|
|
|
|
|
|
|
|
|
78
|
DIGRAS
|
MH-25-012-002-001/183
(AARAMBHI)
|
1825012000NRG23170620220193490
|
17/06/2022
|
rajana s pawar
|
1825012WL016985
|
rajana s pawar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529824095
|
|
rajanaspawar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
DIGRAS
|
MH-25-012-002-001/183
(AARAMBHI)
|
1825012000NRG23170620220193489
|
17/06/2022
|
subhash r pawar
|
1825012WL016985
|
subhash r pawar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529824095
|
|
subhashrpawar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
DIGRAS
|
MH-25-012-002-001/360
(AARAMBHI)
|
1825012000NRG23170620220193494
|
17/06/2022
|
UTTAM BORKAR
|
1825012WL016985
|
UTTAM BORKAR
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529824095
|
|
UTTAMBORKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
DIGRAS
|
MH-25-012-002-001/59
(AARAMBHI)
|
1825012000NRG23170620220193509
|
17/06/2022
|
vijay mohan rathod
|
1825012WL016985
|
vijay mohan rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529824095
|
|
vijaymohanrathod
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
DIGRAS
|
MH-25-012-005-001/39
(CHINCHOLI KHU.)
|
1825012000NRG23170620220193520
|
17/06/2022
|
ganesh
|
1825012WL016986
|
ganesh
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529824095
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
83
|
DIGRAS
|
MH-25-012-005-001/64
(CHINCHOLI KHU.)
|
1825012000NRG23170620220193521
|
17/06/2022
|
Ramesh k j
|
1825012WL016986
|
Ramesh k j
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529824095
|
|
Rameshkj
|
STATE BANK OF INDIA(508548)
|
|
84
|
DIGRAS
|
MH-25-012-005-001/64
(CHINCHOLI KHU.)
|
1825012000NRG23170620220193522
|
17/06/2022
|
Savita R J
|
1825012WL016986
|
Savita R J
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529824095
|
|
SavitaRJ
|
STATE BANK OF INDIA(508548)
|
|
85
|
DIGRAS
|
MH-25-012-006-001/38
(CHINCHAPATRA)
|
1825012000NRG23170620220195855
|
17/06/2022
|
Dilip
|
1825012WL017214
|
Dilip
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529824095
|
|
Dilip
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
DIGRAS
|
MH-25-012-006-001/38
(CHINCHAPATRA)
|
1825012000NRG23170620220195856
|
17/06/2022
|
Dilip
|
1825012WL017214
|
Dilip
|
00540
|
BKID0WAINGB
|
512
|
512
|
Processed
|
27/06/2022
|
|
529824095
|
|
Dilip
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
DIGRAS
|
MH-25-012-022-001/205
(LAKH (RAYACHI))
|
1825012000NRG23170620220193527
|
17/06/2022
|
sanip
|
1825012WL016987
|
sanip
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529824095
|
|
sanip
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
DIGRAS
|
MH-25-012-022-001/286
(LAKH (RAYACHI))
|
1825012000NRG23170620220193532
|
17/06/2022
|
SHEKHAR gughane
|
1825012WL016987
|
SHEKHAR gughane
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529824095
|
|
SHEKHARgughane
|
STATE BANK OF INDIA(508548)
|
|
89
|
DIGRAS
|
MH-25-012-022-001/380
(LAKH (RAYACHI))
|
1825012000NRG23170620220193535
|
17/06/2022
|
Pushpa Vijay Rathod
|
1825012WL016987
|
Pushpa Vijay Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
27/06/2022
|
|
529824095
|
|
PushpaVijayRathod
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
DIGRAS
|
MH-25-012-044-001/101
(TUP TAAKLI)
|
1825012000NRG23170620220192795
|
17/06/2022
|
madhukar k sorte
|
1825012WL016902
|
madhukar k sorte
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529824095
|
|
madhukarksorte
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
DIGRAS
|
MH-25-012-044-001/11
(TUP TAAKLI)
|
1825012000NRG23170620220192797
|
17/06/2022
|
Vijay M T
|
1825012WL016902
|
Vijay M T
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529824095
|
|
VijayMT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
DIGRAS
|
MH-25-012-044-001/113
(TUP TAAKLI)
|
1825012000NRG23170620220192785
|
17/06/2022
|
Sanjay d junagare
|
1825012WL016901
|
Sanjay d junagare
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529824095
|
|
Sanjaydjunagare
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
93
|
DIGRAS
|
MH-25-012-044-001/114
(TUP TAAKLI)
|
1825012000NRG23170620220192786
|
17/06/2022
|
Raju D Jungare
|
1825012WL016901
|
Raju D Jungare
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529824095
|
|
RajuDJungare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
DIGRAS
|
MH-25-012-044-001/13
(TUP TAAKLI)
|
1825012000NRG23170620220192828
|
17/06/2022
|
purushottam b sonune
|
1825012WL016904
|
purushottam b sonune
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529824095
|
|
purushottambsonune
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
DIGRAS
|
MH-25-012-044-001/139
(TUP TAAKLI)
|
1825012000NRG23170620220192829
|
17/06/2022
|
vasudev n chaturkar
|
1825012WL016904
|
vasudev n chaturkar
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529824095
|
|
vasudevnchaturkar
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
96
|
DIGRAS
|
MH-25-012-044-001/161
(TUP TAAKLI)
|
1825012000NRG23170620220192787
|
17/06/2022
|
Lakshaman S G
|
1825012WL016901
|
Lakshaman S G
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529824095
|
|
LakshamanSG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
DIGRAS
|
MH-25-012-044-001/174
(TUP TAAKLI)
|
1825012000NRG23170620220192831
|
17/06/2022
|
jayram r bhayamare
|
1825012WL016904
|
jayram r bhayamare
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529824095
|
|
jayramrbhayamare
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
DIGRAS
|
MH-25-012-044-001/236
(TUP TAAKLI)
|
1825012000NRG23170620220192799
|
17/06/2022
|
maroti
|
1825012WL016902
|
maroti
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529824095
|
|
maroti
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
DIGRAS
|
MH-25-012-044-001/244
(TUP TAAKLI)
|
1825012000NRG23170620220192801
|
17/06/2022
|
Andarao D Gavande
|
1825012WL016902
|
Andarao D Gavande
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529824095
|
|
AndaraoDGavande
|
STATE BANK OF INDIA(508548)
|
|
100
|
DIGRAS
|
MH-25-012-044-001/244
(TUP TAAKLI)
|
1825012000NRG23170620220192802
|
17/06/2022
|
laxmi
|
1825012WL016902
|
laxmi
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529824095
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
101
|
DIGRAS
|
MH-25-012-044-001/246
(TUP TAAKLI)
|
1825012000NRG23170620220192832
|
17/06/2022
|
Lakshman hatmode
|
1825012WL016904
|
Lakshman hatmode
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529824095
|
|
Lakshmanhatmode
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
DIGRAS
|
MH-25-012-044-001/246
(TUP TAAKLI)
|
1825012000NRG23170620220192833
|
17/06/2022
|
Mandabai hatmode
|
1825012WL016904
|
Mandabai hatmode
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529824095
|
|
Mandabaihatmode
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
DIGRAS
|
MH-25-012-044-001/262
(TUP TAAKLI)
|
1825012000NRG23170620220192789
|
17/06/2022
|
kailash b dhore
|
1825012WL016901
|
kailash b dhore
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529824095
|
|
kailashbdhore
|
STATE BANK OF INDIA(508548)
|
|
104
|
DIGRAS
|
MH-25-012-044-001/262
(TUP TAAKLI)
|
1825012000NRG23170620220192788
|
17/06/2022
|
Vilas B D
|
1825012WL016901
|
Vilas B D
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529824095
|
|
VilasBD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
DIGRAS
|
MH-25-012-044-001/327
(TUP TAAKLI)
|
1825012000NRG23170620220192803
|
17/06/2022
|
Vinod u p
|
1825012WL016902
|
Vinod u p
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529824095
|
|
Vinodup
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
DIGRAS
|
MH-25-012-044-001/335
(TUP TAAKLI)
|
1825012000NRG23170620220192804
|
17/06/2022
|
durga d bhasme
|
1825012WL016902
|
durga d bhasme
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529824095
|
|
durgadbhasme
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
DIGRAS
|
MH-25-012-044-001/41
(TUP TAAKLI)
|
1825012000NRG23170620220192836
|
17/06/2022
|
KISAN KHANDARE
|
1825012WL016904
|
KISAN KHANDARE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529824095
|
|
KISANKHANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
DIGRAS
|
MH-25-012-044-001/457
(TUP TAAKLI)
|
1825012000NRG23170620220192805
|
17/06/2022
|
Ganesh d b
|
1825012WL016902
|
Ganesh d b
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529824095
|
|
Ganeshdb
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
DIGRAS
|
MH-25-012-044-001/65
(TUP TAAKLI)
|
1825012000NRG23170620220192793
|
17/06/2022
|
bhaurao D Rajane
|
1825012WL016901
|
bhaurao D Rajane
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
27/06/2022
|
|
529824095
|
|
bhauraoDRajane
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53504
|
53504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165376
|
165376
|
|
|
|
|
|
|
|