|
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-25-012-008-001/1015
(DEHANI)
|
1825012000NRG24070720230280553
|
07/07/2023
|
Jagdish Narayan Arekar
|
1825012WL026865
|
Jagdish Narayan Arekar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230238240
|
|
Mr. JAGDISH NANARAO AREKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DIGRAS
|
MH-25-012-008-001/1015
(DEHANI)
|
1825012000NRG24070720230280554
|
07/07/2023
|
Puja Jagdish Arakar
|
1825012WL026865
|
Puja Jagdish Arakar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230238310
|
|
PUJA JAGDISH AREKAR
|
BANK OF BARODA(606985)
|
|
3
|
DIGRAS
|
MH-25-012-008-001/1018
(DEHANI)
|
1825012000NRG24070720230280476
|
07/07/2023
|
Sunita Vijay Velukar
|
1825012WL026858
|
Sunita Vijay Velukar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230238282
|
|
Sunita Vijay Velukar
|
BANK OF BARODA(606985)
|
|
4
|
DIGRAS
|
MH-25-012-008-001/1018
(DEHANI)
|
1825012000NRG24070720230280475
|
07/07/2023
|
Vijay Vitthal Velulkar
|
1825012WL026858
|
Vijay Vitthal Velulkar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230238263
|
|
MR VIJAY VITTHALRAO VELUKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
DIGRAS
|
MH-25-012-008-001/1083
(DEHANI)
|
1825012000NRG24070720230280350
|
07/07/2023
|
Nilesh Fulsing Rathod
|
1825012WL026848
|
Nilesh Fulsing Rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230238299
|
|
NILESH FULSING RATHOD
|
BANK OF BARODA(606985)
|
|
6
|
DIGRAS
|
MH-25-012-008-001/1085
(DEHANI)
|
1825012000NRG24070720230280352
|
07/07/2023
|
Mona Rajesh Jadhav
|
1825012WL026848
|
Mona Rajesh Jadhav
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230238284
|
|
Mona Rajesh Jadhav
|
BANK OF BARODA(606985)
|
|
7
|
DIGRAS
|
MH-25-012-008-001/1085
(DEHANI)
|
1825012000NRG24070720230280351
|
07/07/2023
|
Rajesh Pandurang Jadhav
|
1825012WL026848
|
Rajesh Pandurang Jadhav
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230238304
|
|
RAJESH PANDURANG JADHAV
|
BANK OF BARODA(606985)
|
|
8
|
DIGRAS
|
MH-25-012-008-001/1088
(DEHANI)
|
1825012000NRG24070720230280354
|
07/07/2023
|
Madhuri Sunil Rathod
|
1825012WL026848
|
Madhuri Sunil Rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230238300
|
|
MADHURI SUNIL RATHOD
|
BANK OF BARODA(606985)
|
|
9
|
DIGRAS
|
MH-25-012-008-001/1088
(DEHANI)
|
1825012000NRG24070720230280353
|
07/07/2023
|
Sunil Fulsing Rathod
|
1825012WL026848
|
Sunil Fulsing Rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230238298
|
|
SUNIL FULSING RATHOD
|
BANK OF BARODA(606985)
|
|
10
|
DIGRAS
|
MH-25-012-008-001/1095
(DEHANI)
|
1825012000NRG24070720230280355
|
07/07/2023
|
Jitesh Vijay Rathod
|
1825012WL026848
|
Jitesh Vijay Rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230238309
|
|
JITESH VIJAY RATHOD
|
BANK OF BARODA(606985)
|
|
11
|
DIGRAS
|
MH-25-012-008-001/1096
(DEHANI)
|
1825012000NRG24070720230280356
|
07/07/2023
|
Sandesh Vijay Jadhao
|
1825012WL026848
|
Sandesh Vijay Jadhao
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230238295
|
|
SANDESH VIJAY JADHAV
|
BANK OF BARODA(606985)
|
|
12
|
DIGRAS
|
MH-25-012-008-001/1129
(DEHANI)
|
1825012000NRG24070720230280558
|
07/07/2023
|
Madhuka Ananta Nagapure
|
1825012WL026865
|
Madhuka Ananta Nagapure
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230238311
|
|
MADHUKAR NAGAPURE SULOCHANA ANANTA&
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
DIGRAS
|
MH-25-012-008-001/1139
(DEHANI)
|
1825012000NRG24070720230280280
|
07/07/2023
|
Pratham Vilas Nalge
|
1825012WL026841
|
Pratham Vilas Nalge
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230238306
|
|
PRATHAM VILAS NALGE
|
BANK OF BARODA(606985)
|
|
14
|
DIGRAS
|
MH-25-012-008-001/1141
(DEHANI)
|
1825012000NRG24070720230280374
|
07/07/2023
|
ARVIND ANANTRAO PODUTWAR
|
1825012WL026850
|
ARVIND ANANTRAO PODUTWAR
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230238249
|
|
PODUTWAR ARVIND ANANTRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
DIGRAS
|
MH-25-012-008-001/1145
(DEHANI)
|
1825012000NRG24070720230280481
|
07/07/2023
|
Shankar Ashok Kharode
|
1825012WL026858
|
Shankar Ashok Kharode
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230238246
|
|
SHANKAR KHARODE(M) ASHA ASHOK KHARODE (F
|
BANK OF BARODA(606985)
|
|
16
|
DIGRAS
|
MH-25-012-008-001/149
(DEHANI)
|
1825012000NRG24070720230280375
|
07/07/2023
|
Narmada Keshav Bhabutkar
|
1825012WL026850
|
Narmada Keshav Bhabutkar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230238251
|
|
NARMADA KESHV BHABUTAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DIGRAS
|
MH-25-012-008-001/191
(DEHANI)
|
1825012000NRG24070720230280364
|
07/07/2023
|
laal ramjan
|
1825012WL026849
|
laal ramjan
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230238243
|
|
SYD LAL SYD RAMJAN
|
BANK OF BARODA(606985)
|
|
18
|
DIGRAS
|
MH-25-012-008-001/192
(DEHANI)
|
1825012000NRG24070720230280366
|
07/07/2023
|
sy. tasawar
|
1825012WL026849
|
sy. tasawar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230238242
|
|
SYD TASWAR SYD LAL
|
BANK OF BARODA(606985)
|
|
19
|
DIGRAS
|
MH-25-012-008-001/20
(DEHANI)
|
1825012000NRG24070720230280559
|
07/07/2023
|
Ganesh P Nagapure
|
1825012WL026865
|
Ganesh P Nagapure
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230238333
|
|
GANESH PANDURANG NAGAPURE
|
BANK OF BARODA(606985)
|
|
20
|
DIGRAS
|
MH-25-012-008-001/211
(DEHANI)
|
1825012000NRG24070720230280306
|
07/07/2023
|
Durga V Davare
|
1825012WL026845
|
Durga V Davare
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230238279
|
|
Durga Vishnu Davare
|
BANK OF BARODA(606985)
|
|
21
|
DIGRAS
|
MH-25-012-008-001/211
(DEHANI)
|
1825012000NRG24070720230280305
|
07/07/2023
|
Vishnu V Davare
|
1825012WL026845
|
Vishnu V Davare
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230238254
|
|
DAWARE VISHNU VITTHAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
DIGRAS
|
MH-25-012-008-001/226
(DEHANI)
|
1825012000NRG24070720230280309
|
07/07/2023
|
Sandip Suresh Ihare
|
1825012WL026845
|
Sandip Suresh Ihare
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230238292
|
|
Sandip Suresh Ihare
|
BANK OF BARODA(606985)
|
|
23
|
DIGRAS
|
MH-25-012-008-001/226
(DEHANI)
|
1825012000NRG24070720230280307
|
07/07/2023
|
Suresh Bajirao Ihare
|
1825012WL026845
|
Suresh Bajirao Ihare
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230238258
|
|
SURESH BAJIRAO & SULOCHNA RAMKRUSHNA AAK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
DIGRAS
|
MH-25-012-008-001/250
(DEHANI)
|
1825012000NRG24070720230280358
|
07/07/2023
|
d
|
1825012WL026848
|
d
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230238265
|
|
MR DILIP KHEMA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
25
|
DIGRAS
|
MH-25-012-008-001/250
(DEHANI)
|
1825012000NRG24070720230280359
|
07/07/2023
|
VANDANA JADHAO
|
1825012WL026848
|
VANDANA JADHAO
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230238325
|
|
MRS VANDANA DILIP JADHAO
|
STATE BANK OF INDIA(508548)
|
|
26
|
DIGRAS
|
MH-25-012-008-001/27
(DEHANI)
|
1825012000NRG24070720230280367
|
07/07/2023
|
abdar farid
|
1825012WL026849
|
abdar farid
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230238247
|
|
SAIYYD ABARAR SAIYYD FARID
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
DIGRAS
|
MH-25-012-008-001/282
(DEHANI)
|
1825012000NRG24070720230280253
|
07/07/2023
|
Madhukar S Nimlawar
|
1825012WL026837
|
Madhukar S Nimlawar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230238326
|
|
NIMMALWAR MADHUKAR SHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
DIGRAS
|
MH-25-012-008-001/296
(DEHANI)
|
1825012000NRG24070720230280311
|
07/07/2023
|
mirabai p jadhao
|
1825012WL026845
|
mirabai p jadhao
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230238253
|
|
JADHAO MEERABAI PANDURANG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
DIGRAS
|
MH-25-012-008-001/381
(DEHANI)
|
1825012000NRG24070720230280313
|
07/07/2023
|
Manik b dhote
|
1825012WL026845
|
Manik b dhote
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230238252
|
|
MANIK BHAVRAO DHOTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
DIGRAS
|
MH-25-012-008-001/4
(DEHANI)
|
1825012000NRG24070720230280314
|
07/07/2023
|
Vijay Subhash Gavali
|
1825012WL026845
|
Vijay Subhash Gavali
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230238266
|
|
VIJAY SUBHASH GAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DIGRAS
|
MH-25-012-008-001/429
(DEHANI)
|
1825012000NRG24070720230280368
|
07/07/2023
|
padama b paikrao
|
1825012WL026849
|
padama b paikrao
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230238322
|
|
MADMINA BHAURAO PAIKRAO
|
BANK OF BARODA(606985)
|
|
32
|
DIGRAS
|
MH-25-012-008-001/437
(DEHANI)
|
1825012000NRG24070720230280289
|
07/07/2023
|
Dashrath Ramdhan Rathod
|
1825012WL026842
|
Dashrath Ramdhan Rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230238289
|
|
DashrathRamdhanRathod
|
BANK OF BARODA(606985)
|
|
33
|
DIGRAS
|
MH-25-012-008-001/437
(DEHANI)
|
1825012000NRG24070720230280288
|
07/07/2023
|
Jamuna Ramdhan Rathod
|
1825012WL026842
|
Jamuna Ramdhan Rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230238294
|
|
JAMNABAI RAMDHAN RATHOD
|
BANK OF BARODA(606985)
|
|
34
|
DIGRAS
|
MH-25-012-008-001/437
(DEHANI)
|
1825012000NRG24070720230280287
|
07/07/2023
|
Ramdhan d rathod
|
1825012WL026842
|
Ramdhan d rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230238256
|
|
RAMDHAN DASA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
DIGRAS
|
MH-25-012-008-001/457
(DEHANI)
|
1825012000NRG24070720230280315
|
07/07/2023
|
Gajanan Sitaram Banbinwar
|
1825012WL026845
|
Gajanan Sitaram Banbinwar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230238261
|
|
GAJANAN SITARAM BANGINWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
DIGRAS
|
MH-25-012-008-001/457
(DEHANI)
|
1825012000NRG24070720230280316
|
07/07/2023
|
Shilpa Gajanan Banginwar
|
1825012WL026845
|
Shilpa Gajanan Banginwar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230238331
|
|
SHILPA GAJANAN BANGINWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DIGRAS
|
MH-25-012-008-001/51
(DEHANI)
|
1825012000NRG24070720230280290
|
07/07/2023
|
Rohidas Dattram Jadhav
|
1825012WL026842
|
Rohidas Dattram Jadhav
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230238303
|
|
ROHIDAS DATTARAM JADHAV
|
BANK OF BARODA(606985)
|
|
38
|
DIGRAS
|
MH-25-012-008-001/51
(DEHANI)
|
1825012000NRG24070720230280291
|
07/07/2023
|
Shobha Rohidas Jadhao
|
1825012WL026842
|
Shobha Rohidas Jadhao
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230238302
|
|
SHOBHA ROHIDAS JADHAO
|
BANK OF BARODA(606985)
|
|
39
|
DIGRAS
|
MH-25-012-008-001/511
(DEHANI)
|
1825012000NRG24070720230280379
|
07/07/2023
|
Laxmi V Mareshtwar
|
1825012WL026850
|
Laxmi V Mareshtwar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230238291
|
|
Laxmibai Vinod Marshetwar
|
BANK OF BARODA(606985)
|
|
40
|
DIGRAS
|
MH-25-012-008-001/511
(DEHANI)
|
1825012000NRG24070720230280378
|
07/07/2023
|
Vinod Datta Mareshtwar
|
1825012WL026850
|
Vinod Datta Mareshtwar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230238290
|
|
Vinod Datta Marshetwar
|
BANK OF BARODA(606985)
|
|
41
|
DIGRAS
|
MH-25-012-008-001/512
(DEHANI)
|
1825012000NRG24070720230280380
|
07/07/2023
|
Raju Datta Mareshtwar
|
1825012WL026850
|
Raju Datta Mareshtwar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230238280
|
|
Raju Dattatray Marashetawar
|
BANK OF BARODA(606985)
|
|
42
|
DIGRAS
|
MH-25-012-008-001/518
(DEHANI)
|
1825012000NRG24070720230280381
|
07/07/2023
|
Jayashree S Mareshetwar
|
1825012WL026850
|
Jayashree S Mareshetwar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230238296
|
|
JAYASHRI SANTOSH MARSHETWAR
|
BANK OF BARODA(606985)
|
|
43
|
DIGRAS
|
MH-25-012-008-001/547
(DEHANI)
|
1825012000NRG24070720230280256
|
07/07/2023
|
Jyoti Raju Tundalwar
|
1825012WL026837
|
Jyoti Raju Tundalwar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230238270
|
|
JYOTI RAJU TUNDALWAR
|
BANK OF BARODA(606985)
|
|
44
|
DIGRAS
|
MH-25-012-008-001/547
(DEHANI)
|
1825012000NRG24070720230280255
|
07/07/2023
|
raju a tundalwar
|
1825012WL026837
|
raju a tundalwar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230238255
|
|
RAJU ATMARAM TUNDALWAR
|
BANK OF BARODA(606985)
|
|
45
|
DIGRAS
|
MH-25-012-008-001/555
(DEHANI)
|
1825012000NRG24070720230280322
|
07/07/2023
|
Sapna Tarachand Ihare
|
1825012WL026845
|
Sapna Tarachand Ihare
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230238250
|
|
SAPANA TARACHAND IHARE
|
BANK OF BARODA(606985)
|
|
46
|
DIGRAS
|
MH-25-012-008-001/555
(DEHANI)
|
1825012000NRG24070720230280321
|
07/07/2023
|
TARACHAND IHARE
|
1825012WL026845
|
TARACHAND IHARE
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230238257
|
|
IHARE TARACHAND BHAURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
DIGRAS
|
MH-25-012-008-001/559
(DEHANI)
|
1825012000NRG24070720230280323
|
07/07/2023
|
abhishek g ihare
|
1825012WL026845
|
abhishek g ihare
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230238248
|
|
ABHISHEK GANESH IHARE
|
BANK OF BARODA(606985)
|
|
48
|
DIGRAS
|
MH-25-012-008-001/580
(DEHANI)
|
1825012000NRG24070720230280382
|
07/07/2023
|
Datta N Marshetwar
|
1825012WL026850
|
Datta N Marshetwar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230238239
|
|
MARSHETWAR DATTA NARSSEMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
DIGRAS
|
MH-25-012-008-001/67
(DEHANI)
|
1825012000NRG24070720230280326
|
07/07/2023
|
santosh datta iratkar
|
1825012WL026845
|
santosh datta iratkar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230238307
|
|
SANTOSH DATTA IRATKAR
|
BANK OF BARODA(606985)
|
|
50
|
DIGRAS
|
MH-25-012-008-001/672
(DEHANI)
|
1825012000NRG24070720230280292
|
07/07/2023
|
Diilp dattram Jadhav
|
1825012WL026842
|
Diilp dattram Jadhav
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230238329
|
|
DILIP DATTARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DIGRAS
|
MH-25-012-008-001/742
(DEHANI)
|
1825012000NRG24070720230280282
|
07/07/2023
|
Prakash Krushnarao Nalage
|
1825012WL026841
|
Prakash Krushnarao Nalage
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230238262
|
|
NALGE PRAKASH KRUSHNARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
DIGRAS
|
MH-25-012-008-001/743
(DEHANI)
|
1825012000NRG24070720230280283
|
07/07/2023
|
Jagdish Krushnarao Nalage
|
1825012WL026841
|
Jagdish Krushnarao Nalage
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230238259
|
|
JAGDISH KRUSHANARAO NALAGE
|
ICICI BANK LTD(508534)
|
|
53
|
DIGRAS
|
MH-25-012-008-001/78
(DEHANI)
|
1825012000NRG24070720230280329
|
07/07/2023
|
Begambi Rafik
|
1825012WL026845
|
Begambi Rafik
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230238272
|
|
BEGAM BI RAFIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
DIGRAS
|
MH-25-012-008-001/78
(DEHANI)
|
1825012000NRG24070720230280330
|
07/07/2023
|
M. Sadik M. Rafik
|
1825012WL026845
|
M. Sadik M. Rafik
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230238245
|
|
M SADIK M RAFIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
DIGRAS
|
MH-25-012-008-001/842
(DEHANI)
|
1825012000NRG24070720230280362
|
07/07/2023
|
lalsing
|
1825012WL026848
|
lalsing
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230238264
|
|
LALSINGH ISRA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
DIGRAS
|
MH-25-012-008-001/856
(DEHANI)
|
1825012000NRG24070720230280331
|
07/07/2023
|
Madhukar V Ihare
|
1825012WL026845
|
Madhukar V Ihare
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230238244
|
|
MADHUKAR VITTHAL IHARE
|
BANK OF BARODA(606985)
|
|
57
|
DIGRAS
|
MH-25-012-008-001/856
(DEHANI)
|
1825012000NRG24070720230280332
|
07/07/2023
|
Ratnamala Madhukar Ihare
|
1825012WL026845
|
Ratnamala Madhukar Ihare
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230238271
|
|
RATMALA M IHARE
|
BANK OF BARODA(606985)
|
|
58
|
DIGRAS
|
MH-25-012-008-001/892
(DEHANI)
|
1825012000NRG24070720230280370
|
07/07/2023
|
Say Taj Say Lal
|
1825012WL026849
|
Say Taj Say Lal
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230238288
|
|
Saiyyad Taj Saiyyad Lal
|
BANK OF BARODA(606985)
|
|
59
|
DIGRAS
|
MH-25-012-008-001/892
(DEHANI)
|
1825012000NRG24070720230280371
|
07/07/2023
|
Tajiya Bano Sai Taj
|
1825012WL026849
|
Tajiya Bano Sai Taj
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230238301
|
|
NAZIYA BANO SAIYYAD TAJ
|
BANK OF BARODA(606985)
|
|
60
|
DIGRAS
|
MH-25-012-008-001/927
(DEHANI)
|
1825012000NRG24070720230280285
|
07/07/2023
|
Akshay Jayram Dhakulkar
|
1825012WL026841
|
Akshay Jayram Dhakulkar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230238293
|
|
Akshay Jayaram Dhakulkar
|
BANK OF BARODA(606985)
|
|
61
|
DIGRAS
|
MH-25-012-008-001/941
(DEHANI)
|
1825012000NRG24070720230280258
|
07/07/2023
|
Purushottam Prakash Burkunde
|
1825012WL026837
|
Purushottam Prakash Burkunde
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230238241
|
|
PURUSHOTTAM PRAKASH BURKUNE
|
BANK OF BARODA(606985)
|
|
62
|
DIGRAS
|
MH-25-012-008-001/959
(DEHANI)
|
1825012000NRG24070720230280565
|
07/07/2023
|
Vijayanand Nanarav Arekar
|
1825012WL026865
|
Vijayanand Nanarav Arekar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230238278
|
|
VIJAYANAND NANARAO AREKAR
|
BANK OF BARODA(606985)
|
|
63
|
DIGRAS
|
MH-25-012-008-001/961
(DEHANI)
|
1825012000NRG24070720230280373
|
07/07/2023
|
Farhinbano Sayyad Mosin
|
1825012WL026849
|
Farhinbano Sayyad Mosin
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230238308
|
|
Mr. FARIM KASHFUDDIUJA SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
DIGRAS
|
MH-25-012-008-001/963
(DEHANI)
|
1825012000NRG24070720230280293
|
07/07/2023
|
Laxman Ramdhan Rathod
|
1825012WL026842
|
Laxman Ramdhan Rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230238269
|
|
LAXMAN RAMDHAN RATHOD
|
BANK OF BARODA(606985)
|
|
65
|
DIGRAS
|
MH-25-012-008-001/964
(DEHANI)
|
1825012000NRG24070720230280363
|
07/07/2023
|
Vaishali Maroti Ade
|
1825012WL026848
|
Vaishali Maroti Ade
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230238283
|
|
VaishaliMarotiAde
|
BANK OF BARODA(606985)
|
|
66
|
DIGRAS
|
MH-25-012-008-001/965
(DEHANI)
|
1825012000NRG24070720230280568
|
07/07/2023
|
Vaibhav Ananta Nagapure
|
1825012WL026865
|
Vaibhav Ananta Nagapure
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230238305
|
|
VAIBHAV ANANTA NAGAPURE
|
BANK OF BARODA(606985)
|
|
67
|
DIGRAS
|
MH-25-012-008-001/970
(DEHANI)
|
1825012000NRG24070720230280336
|
07/07/2023
|
Dilip Narayan Bhokre
|
1825012WL026845
|
Dilip Narayan Bhokre
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230238330
|
|
DILIP NARAYAN BHOKARE
|
BANK OF BARODA(606985)
|
|
68
|
DIGRAS
|
MH-25-012-008-001/974
(DEHANI)
|
1825012000NRG24070720230280294
|
07/07/2023
|
Mamata Dipak Rathod
|
1825012WL026842
|
Mamata Dipak Rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230238297
|
|
MAMTA DIPAK RATHOD
|
BANK OF BARODA(606985)
|
|
69
|
DIGRAS
|
MH-25-012-018-001/114
(KANDALI)
|
1825012000NRG24070720230280448
|
07/07/2023
|
Gajanan Shriram Kale
|
1825012WL026856
|
Gajanan Shriram Kale
|
00045
|
BARB0KALGAO
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230238267
|
|
GAJANAN SHRIRAM KALE
|
BANK OF BARODA(606985)
|
|
70
|
DIGRAS
|
MH-25-012-018-001/114
(KANDALI)
|
1825012000NRG24070720230280446
|
07/07/2023
|
Raju Shriram Kale
|
1825012WL026856
|
Raju Shriram Kale
|
00045
|
BARB0KALGAO
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230238324
|
|
Raju Shriram Kale
|
BANK OF BARODA(606985)
|
|
71
|
DIGRAS
|
MH-25-012-018-001/114
(KANDALI)
|
1825012000NRG24070720230280447
|
07/07/2023
|
Shanta Raju Kale
|
1825012WL026856
|
Shanta Raju Kale
|
00045
|
BARB0KALGAO
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230238323
|
|
Shanta Raju Kale
|
BANK OF BARODA(606985)
|
|
72
|
DIGRAS
|
MH-25-012-018-001/114
(KANDALI)
|
1825012000NRG24070720230280449
|
07/07/2023
|
Swati Gajanan Kale
|
1825012WL026856
|
Swati Gajanan Kale
|
00045
|
BARB0KALGAO
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230238268
|
|
Swati Gajanan Kale
|
BANK OF BARODA(606985)
|
|
73
|
DIGRAS
|
MH-25-012-018-001/157
(KANDALI)
|
1825012000NRG24070720230280452
|
07/07/2023
|
umesh r kale
|
1825012WL026856
|
umesh r kale
|
00045
|
BARB0KALGAO
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230238285
|
|
arun ramesha kale
|
BANK OF BARODA(606985)
|
|
74
|
DIGRAS
|
MH-25-012-018-001/157
(KANDALI)
|
1825012000NRG24070720230280451
|
07/07/2023
|
vandana r kale
|
1825012WL026856
|
vandana r kale
|
00045
|
BARB0KALGAO
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230238319
|
|
VANDANA RAMESH KALE
|
BANK OF INDIA(508505)
|
|
75
|
DIGRAS
|
MH-25-012-018-001/158
(KANDALI)
|
1825012000NRG24070720230280453
|
07/07/2023
|
santosh a ghumanar
|
1825012WL026856
|
santosh a ghumanar
|
00045
|
BARB0KALGAO
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230238260
|
|
SANTOSH ANKUSHRAO GHUMNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DIGRAS
|
MH-25-012-018-001/158
(KANDALI)
|
1825012000NRG24070720230280454
|
07/07/2023
|
Varsha Santosh Gumanar
|
1825012WL026856
|
Varsha Santosh Gumanar
|
00045
|
BARB0KALGAO
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230238327
|
|
VARSHA SANTOSH GHUMNAR
|
BANK OF BARODA(606985)
|
|
77
|
DIGRAS
|
MH-25-012-018-001/161
(KANDALI)
|
1825012000NRG24070720230280455
|
07/07/2023
|
A N Suraskar
|
1825012WL026856
|
A N Suraskar
|
00045
|
BARB0KALGAO
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230238286
|
|
dipali dnyaneshwar sursakar
|
BANK OF BARODA(606985)
|
|
78
|
DIGRAS
|
MH-25-012-018-001/163
(KANDALI)
|
1825012000NRG24070720230280457
|
07/07/2023
|
ppundlik p surkar
|
1825012WL026856
|
ppundlik p surkar
|
00045
|
BARB0KALGAO
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230238277
|
|
PUNDALI PANDURANG SURASKAR
|
BANK OF BARODA(606985)
|
|
79
|
DIGRAS
|
MH-25-012-018-001/163
(KANDALI)
|
1825012000NRG24070720230280459
|
07/07/2023
|
puja p sursakar
|
1825012WL026856
|
puja p sursakar
|
00045
|
BARB0KALGAO
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230238321
|
|
Mrs. Pooja Pundlik Surskar
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
DIGRAS
|
MH-25-012-018-001/163
(KANDALI)
|
1825012000NRG24070720230280460
|
07/07/2023
|
suchita Villas Suraskar
|
1825012WL026856
|
suchita Villas Suraskar
|
00045
|
BARB0KALGAO
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230238276
|
|
Mrs. Suchita Vilas Surskar
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
DIGRAS
|
MH-25-012-018-001/163
(KANDALI)
|
1825012000NRG24070720230280458
|
07/07/2023
|
vilash p s
|
1825012WL026856
|
vilash p s
|
00045
|
BARB0KALGAO
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230238320
|
|
VILAS PANDURANG SURASKAR
|
BANK OF BARODA(606985)
|
|
82
|
DIGRAS
|
MH-25-012-018-001/169
(KANDALI)
|
1825012000NRG24070720230280461
|
07/07/2023
|
anil p sursakar
|
1825012WL026856
|
anil p sursakar
|
00045
|
BARB0KALGAO
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230238332
|
|
ANIL PANDURANG SURASKAR
|
BANK OF BARODA(606985)
|
|
83
|
DIGRAS
|
MH-25-012-018-001/169
(KANDALI)
|
1825012000NRG24070720230280462
|
07/07/2023
|
mira a surskar
|
1825012WL026856
|
mira a surskar
|
00045
|
BARB0KALGAO
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230238275
|
|
Mrs. Mira Anil Surskar
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
DIGRAS
|
MH-25-012-018-001/279
(KANDALI)
|
1825012000NRG24070720230280465
|
07/07/2023
|
pramila sitaram rathod
|
1825012WL026856
|
pramila sitaram rathod
|
00045
|
BARB0KALGAO
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230238273
|
|
PREMILA SITARAM RATHOD
|
BANK OF BARODA(606985)
|
|
85
|
DIGRAS
|
MH-25-012-018-001/279
(KANDALI)
|
1825012000NRG24070720230280466
|
07/07/2023
|
vinod sitaram rathod
|
1825012WL026856
|
vinod sitaram rathod
|
00045
|
BARB0KALGAO
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230238274
|
|
MR VINOD SITARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
86
|
DIGRAS
|
MH-25-012-018-001/288
(KANDALI)
|
1825012000NRG24070720230280467
|
07/07/2023
|
bharat g lekurwale
|
1825012WL026856
|
bharat g lekurwale
|
00045
|
BARB0KALGAO
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230238328
|
|
BHARAT LEKURWALE
|
BANK OF BARODA(606985)
|
|
87
|
DIGRAS
|
MH-25-012-018-001/288
(KANDALI)
|
1825012000NRG24070720230280468
|
07/07/2023
|
dipak
|
1825012WL026856
|
dipak
|
00045
|
BARB0KALGAO
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230238281
|
|
Dipak Ganpat Lekurwale
|
BANK OF BARODA(606985)
|
|
88
|
DIGRAS
|
MH-25-012-018-001/288
(KANDALI)
|
1825012000NRG24070720230280469
|
07/07/2023
|
Nita Dipak Lekurwale
|
1825012WL026856
|
Nita Dipak Lekurwale
|
00045
|
BARB0KALGAO
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230238287
|
|
Nitabai Dipak Lekurwale
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138684
|
138684
|
|
|
|
|
|
|
|
|
89
|
DIGRAS
|
MH-25-012-008-001/1080
(DEHANI)
|
1825012000NRG24070720230280347
|
07/07/2023
|
Bharat Lalsing Rathod
|
1825012WL026848
|
Bharat Lalsing Rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230238230
|
|
BHARAT LALSING RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
90
|
DIGRAS
|
MH-25-012-008-001/1035
(DEHANI)
|
1825012000NRG24070720230280302
|
07/07/2023
|
Nikhil Ramchandra Ihare
|
1825012WL026845
|
Nikhil Ramchandra Ihare
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230238228
|
|
NIKIL RAMCHANDR IHARE
|
BANK OF BARODA(606985)
|
|
91
|
DIGRAS
|
MH-25-012-008-001/1080
(DEHANI)
|
1825012000NRG24070720230280348
|
07/07/2023
|
Chaya Bharat Rathod
|
1825012WL026848
|
Chaya Bharat Rathod
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230238220
|
|
MRS CHHAYA BHARAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
92
|
DIGRAS
|
MH-25-012-008-001/226
(DEHANI)
|
1825012000NRG24070720230280308
|
07/07/2023
|
Sandhya Suresh Ihare
|
1825012WL026845
|
Sandhya Suresh Ihare
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230238225
|
|
SANDHYA SURESH IAHRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
93
|
DIGRAS
|
MH-25-012-008-001/295
(DEHANI)
|
1825012000NRG24070720230280286
|
07/07/2023
|
Namdev P Marshetwar
|
1825012WL026842
|
Namdev P Marshetwar
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230238337
|
|
NAMDEV PUNJAJI MARSHETWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
94
|
DIGRAS
|
MH-25-012-008-001/417
(DEHANI)
|
1825012000NRG24070720230280376
|
07/07/2023
|
Mangala Prakash Mareshetwar
|
1825012WL026850
|
Mangala Prakash Mareshetwar
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230238221
|
|
MRS MANGALA PRAKASH MARSHETVAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
DIGRAS
|
MH-25-012-008-001/65
(DEHANI)
|
1825012000NRG24070720230280324
|
07/07/2023
|
radhesham daulatrao mane
|
1825012WL026845
|
radhesham daulatrao mane
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230238338
|
|
RADHESHAM DAULAT MANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
96
|
DIGRAS
|
MH-25-012-008-001/86
(DEHANI)
|
1825012000NRG24070720230280563
|
07/07/2023
|
Ananta Narayan Nagapure
|
1825012WL026865
|
Ananta Narayan Nagapure
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230238336
|
|
NAGAPURE ANANTA NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
97
|
DIGRAS
|
MH-25-012-008-001/920
(DEHANI)
|
1825012000NRG24070720230280257
|
07/07/2023
|
Anita Ramesh Skharkar
|
1825012WL026837
|
Anita Ramesh Skharkar
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230238222
|
|
JAGADAMBHA MAHILA BACHAT GAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
98
|
DIGRAS
|
MH-25-012-018-001/157
(KANDALI)
|
1825012000NRG24070720230280450
|
07/07/2023
|
ramesh g kale
|
1825012WL026856
|
ramesh g kale
|
00114
|
UTIB0SYDC74
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230238232
|
|
RAMESH GANPAT KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DIGRAS
|
MH-25-012-018-001/163
(KANDALI)
|
1825012000NRG24070720230280456
|
07/07/2023
|
pandurang r sursakar
|
1825012WL026856
|
pandurang r sursakar
|
00114
|
UTIB0SYDC74
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230238334
|
|
PANDURANG RAMJI SURASKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
100
|
DIGRAS
|
MH-25-012-008-001/1081
(DEHANI)
|
1825012000NRG24070720230280349
|
07/07/2023
|
Sunita Ramrav Rathod
|
1825012WL026848
|
Sunita Ramrav Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230238313
|
|
MRS SUNITA RAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
101
|
DIGRAS
|
MH-25-012-008-001/659
(DEHANI)
|
1825012000NRG24070720230280361
|
07/07/2023
|
Rita S Ade
|
1825012WL026848
|
Rita S Ade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230238312
|
|
MRS RITA SUBHASH ADE
|
STATE BANK OF INDIA(508548)
|
|
102
|
DIGRAS
|
MH-25-012-018-001/278
(KANDALI)
|
1825012000NRG24070720230280463
|
07/07/2023
|
herasing k rathod
|
1825012WL026856
|
herasing k rathod
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230238318
|
|
HIRASING KASNDAS RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
103
|
DIGRAS
|
MH-25-012-008-001/205
(DEHANI)
|
1825012000NRG24070720230280357
|
07/07/2023
|
Kailash D J
|
1825012WL026848
|
Kailash D J
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230238315
|
|
KAILAS DTTARAM JADHAO
|
BANK OF BARODA(606985)
|
|
104
|
DIGRAS
|
MH-25-012-008-001/333
(DEHANI)
|
1825012000NRG24070720230280254
|
07/07/2023
|
Gajanan S N
|
1825012WL026837
|
Gajanan S N
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230238317
|
|
MR GAJANAN SUDHAKAR NIMMALWAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
DIGRAS
|
MH-25-012-008-001/486
(DEHANI)
|
1825012000NRG24070720230280377
|
07/07/2023
|
Ganesh D M
|
1825012WL026850
|
Ganesh D M
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230238316
|
|
GANESH DATTA MARSHETWAR
|
BANK OF BARODA(606985)
|
|
106
|
DIGRAS
|
MH-25-012-008-001/659
(DEHANI)
|
1825012000NRG24070720230280360
|
07/07/2023
|
subhash
|
1825012WL026848
|
subhash
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230238314
|
|
SUBHASH TUKARAM ADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
107
|
DIGRAS
|
MH-25-012-008-001/1128
(DEHANI)
|
1825012000NRG24070720230280304
|
07/07/2023
|
Manisha Sandip Ihare
|
1825012WL026845
|
Manisha Sandip Ihare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230238236
|
|
MS MANISH MANOHAR BORKAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
DIGRAS
|
MH-25-012-008-001/1144
(DEHANI)
|
1825012000NRG24070720230280480
|
07/07/2023
|
Nita Sudam Kharode
|
1825012WL026858
|
Nita Sudam Kharode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230238237
|
|
NITA SUDAM KHARODE
|
BANK OF BARODA(606985)
|
|
109
|
DIGRAS
|
MH-25-012-008-001/429
(DEHANI)
|
1825012000NRG24070720230280369
|
07/07/2023
|
Savitri Bhimrav Paikrav
|
1825012WL026849
|
Savitri Bhimrav Paikrav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230238234
|
|
MISS SAVITRA RAGHUNATH MOGLE
|
STATE BANK OF INDIA(508548)
|
|
110
|
DIGRAS
|
MH-25-012-008-001/53
(DEHANI)
|
1825012000NRG24070720230280318
|
07/07/2023
|
Santosh Anandrav Gavali
|
1825012WL026845
|
Santosh Anandrav Gavali
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230238238
|
|
SANTOSH ANANDRAO GAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DIGRAS
|
MH-25-012-008-001/65
(DEHANI)
|
1825012000NRG24070720230280325
|
07/07/2023
|
Kamala Radheshyam Mane
|
1825012WL026845
|
Kamala Radheshyam Mane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230238233
|
|
KAMALABAI RADHESHAM MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DIGRAS
|
MH-25-012-008-001/961
(DEHANI)
|
1825012000NRG24070720230280372
|
07/07/2023
|
Sayyad Mosin Sayyad AbrarSayyad Mosin Sayyad Abr
|
1825012WL026849
|
Sayyad Mosin Sayyad AbrarSayyad Mosin Sayyad Abr
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230238235
|
|
SAIYYAD MOSIN SAIYYAD ABRAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
113
|
DIGRAS
|
MH-25-012-008-001/1059
(DEHANI)
|
1825012000NRG24070720230280303
|
07/07/2023
|
Tilak Ganesh Ihare
|
1825012WL026845
|
Tilak Ganesh Ihare
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230238226
|
|
MR TILAK GANESH IHARE
|
STATE BANK OF INDIA(508548)
|
|
114
|
DIGRAS
|
MH-25-012-008-001/1140
(DEHANI)
|
1825012000NRG24070720230280281
|
07/07/2023
|
WANMALA SANTOSH JADHAV
|
1825012WL026841
|
WANMALA SANTOSH JADHAV
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230238224
|
|
VANMALA SANTOSH JADHAO
|
BANK OF BARODA(606985)
|
|
115
|
DIGRAS
|
MH-25-012-008-001/191
(DEHANI)
|
1825012000NRG24070720230280365
|
07/07/2023
|
Akilabee J Syed Lal
|
1825012WL026849
|
Akilabee J Syed Lal
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230238340
|
|
AKILA BEE SAYYAD LAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
116
|
DIGRAS
|
MH-25-012-008-001/226-A
(DEHANI)
|
1825012000NRG24070720230280310
|
07/07/2023
|
Abhay Suresh Ihare
|
1825012WL026845
|
Abhay Suresh Ihare
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230238227
|
|
ABHAY SURESH IHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
117
|
DIGRAS
|
MH-25-012-008-001/52
(DEHANI)
|
1825012000NRG24070720230280317
|
07/07/2023
|
Satish A Gavali
|
1825012WL026845
|
Satish A Gavali
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230238229
|
|
GAVLI SATISH ANANDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
118
|
DIGRAS
|
MH-25-012-008-001/743
(DEHANI)
|
1825012000NRG24070720230280284
|
07/07/2023
|
ANKUSH Jagdish Nalage
|
1825012WL026841
|
ANKUSH Jagdish Nalage
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230238223
|
|
MR ANKUSH JAGDISH NALAGE
|
STATE BANK OF INDIA(508548)
|
|
119
|
DIGRAS
|
MH-25-012-008-001/86
(DEHANI)
|
1825012000NRG24070720230280564
|
07/07/2023
|
Sulochna Ananta Nagapure
|
1825012WL026865
|
Sulochna Ananta Nagapure
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Rejected
|
12/07/2023
|
|
A193230238339
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
120
|
DIGRAS
|
MH-25-012-018-001/278
(KANDALI)
|
1825012000NRG24070720230280464
|
07/07/2023
|
sangita
|
1825012WL026856
|
sangita
|
00768
|
UTIB0SYDC74
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230238231
|
|
SANGITA HIRASINGH RATHOD
|
BANK OF INDIA(508505)
|
|
121
|
DIGRAS
|
MH-25-012-018-001/661
(KANDALI)
|
1825012000NRG24070720230280470
|
07/07/2023
|
lomesh sajusing jadhav
|
1825012WL026856
|
lomesh sajusing jadhav
|
00768
|
UTIB0SYDC74
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230238335
|
|
LOMESH SAJUSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191373
|
191373
|
|
|
|
|
|
|
|