|
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-25-012-008-001/1045
(DEHANI)
|
1825012000NRG24250420230011688
|
25/04/2023
|
Sachin Ramesh Rathod
|
1825012WL000673
|
Sachin Ramesh Rathod
|
00045
|
BARB0KALGAO
|
1668
|
1668
|
Processed
|
11/05/2023
|
|
A131230158957
|
|
MR SACHIN RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
DIGRAS
|
MH-25-012-008-001/1079
(DEHANI)
|
1825012000NRG24250420230011690
|
25/04/2023
|
Ashvini Gajanan Jadhav
|
1825012WL000673
|
Ashvini Gajanan Jadhav
|
00045
|
BARB0KALGAO
|
1668
|
1668
|
Processed
|
11/05/2023
|
|
A131230158959
|
|
ASHWINI GAJANAN JADHAO
|
BANK OF BARODA(606985)
|
|
3
|
DIGRAS
|
MH-25-012-008-001/1079
(DEHANI)
|
1825012000NRG24250420230011689
|
25/04/2023
|
Gajanan Pandurang Jadhav
|
1825012WL000673
|
Gajanan Pandurang Jadhav
|
00045
|
BARB0KALGAO
|
1668
|
1668
|
Processed
|
11/05/2023
|
|
A131230158956
|
|
MR GAJANAN PANDURANG JADHAO
|
STATE BANK OF INDIA(508548)
|
|
4
|
DIGRAS
|
MH-25-012-008-001/1082
(DEHANI)
|
1825012000NRG24250420230011692
|
25/04/2023
|
Dinesh Fulsing Rathod
|
1825012WL000673
|
Dinesh Fulsing Rathod
|
00045
|
BARB0KALGAO
|
1668
|
1668
|
Processed
|
11/05/2023
|
|
A131230158934
|
|
MR DINESH FULSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
DIGRAS
|
MH-25-012-008-001/1082
(DEHANI)
|
1825012000NRG24250420230011693
|
25/04/2023
|
Puja Dinesh Rathod
|
1825012WL000673
|
Puja Dinesh Rathod
|
00045
|
BARB0KALGAO
|
1668
|
1668
|
Processed
|
11/05/2023
|
|
A131230158952
|
|
POOJA DINESH RATHOD
|
BANK OF BARODA(606985)
|
|
6
|
DIGRAS
|
MH-25-012-008-001/1083
(DEHANI)
|
1825012000NRG24250420230011694
|
25/04/2023
|
Nilesh Fulsing Rathod
|
1825012WL000673
|
Nilesh Fulsing Rathod
|
00045
|
BARB0KALGAO
|
1668
|
1668
|
Processed
|
11/05/2023
|
|
A131230158953
|
|
NILESH FULSING RATHOD
|
BANK OF BARODA(606985)
|
|
7
|
DIGRAS
|
MH-25-012-008-001/1085
(DEHANI)
|
1825012000NRG24250420230011695
|
25/04/2023
|
Rajesh Pandurang Jadhav
|
1825012WL000673
|
Rajesh Pandurang Jadhav
|
00045
|
BARB0KALGAO
|
1668
|
1668
|
Processed
|
11/05/2023
|
|
A131230158955
|
|
RAJESH PANDURANG JADHAV
|
BANK OF BARODA(606985)
|
|
8
|
DIGRAS
|
MH-25-012-008-001/1095
(DEHANI)
|
1825012000NRG24250420230011677
|
25/04/2023
|
Jitesh Vijay Rathod
|
1825012WL000672
|
Jitesh Vijay Rathod
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
11/05/2023
|
|
A131230158963
|
|
JITESH VIJAY RATHOD
|
BANK OF BARODA(606985)
|
|
9
|
DIGRAS
|
MH-25-012-008-001/1096
(DEHANI)
|
1825012000NRG24250420230011678
|
25/04/2023
|
Sandesh Vijay Jadhao
|
1825012WL000672
|
Sandesh Vijay Jadhao
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
11/05/2023
|
|
A131230158951
|
|
SANDESH VIJAY JADHAV
|
BANK OF BARODA(606985)
|
|
10
|
DIGRAS
|
MH-25-012-008-001/1098
(DEHANI)
|
1825012000NRG24250420230011679
|
25/04/2023
|
Dharma Fakira Ade
|
1825012WL000672
|
Dharma Fakira Ade
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
11/05/2023
|
|
A131230158936
|
|
DHARMA FAKIRA ADE
|
BANK OF BARODA(606985)
|
|
11
|
DIGRAS
|
MH-25-012-008-001/138
(DEHANI)
|
1825012000NRG24250420230011697
|
25/04/2023
|
narayan m marshtwar
|
1825012WL000673
|
narayan m marshtwar
|
00045
|
BARB0KALGAO
|
1668
|
1668
|
Processed
|
11/05/2023
|
|
A131230159002
|
|
NARAYAN MAHAHU MARSHETWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
DIGRAS
|
MH-25-012-008-001/168
(DEHANI)
|
1825012000NRG24250420230011699
|
25/04/2023
|
gulab
|
1825012WL000673
|
gulab
|
00045
|
BARB0KALGAO
|
1668
|
1668
|
Processed
|
11/05/2023
|
|
A131230158990
|
|
AMBEKAR GULAB SHYAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
DIGRAS
|
MH-25-012-008-001/250
(DEHANI)
|
1825012000NRG24250420230011680
|
25/04/2023
|
d
|
1825012WL000672
|
d
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
11/05/2023
|
|
A131230158941
|
|
MR DILIP KHEMA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
14
|
DIGRAS
|
MH-25-012-008-001/250
(DEHANI)
|
1825012000NRG24250420230011681
|
25/04/2023
|
VANDANA JADHAO
|
1825012WL000672
|
VANDANA JADHAO
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
11/05/2023
|
|
A131230158942
|
|
MRS VANDANA DILIP JADHAO
|
STATE BANK OF INDIA(508548)
|
|
15
|
DIGRAS
|
MH-25-012-008-001/255
(DEHANI)
|
1825012000NRG24250420230011701
|
25/04/2023
|
maroti l ghorpade
|
1825012WL000673
|
maroti l ghorpade
|
00045
|
BARB0KALGAO
|
1668
|
1668
|
Processed
|
11/05/2023
|
|
A131230158935
|
|
MAROTI GHORPADE
|
BANK OF BARODA(606985)
|
|
16
|
DIGRAS
|
MH-25-012-008-001/277
(DEHANI)
|
1825012000NRG24250420230011682
|
25/04/2023
|
Sudam Hirasing Rathod
|
1825012WL000672
|
Sudam Hirasing Rathod
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Rejected
|
11/05/2023
|
|
A131230158939
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
DIGRAS
|
MH-25-012-008-001/303
(DEHANI)
|
1825012000NRG24250420230011683
|
25/04/2023
|
NANDU B N
|
1825012WL000672
|
NANDU B N
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
11/05/2023
|
|
A131230158987
|
|
NANDU BANDUJI NAGAPURE
|
BANK OF BARODA(606985)
|
|
18
|
DIGRAS
|
MH-25-012-008-001/354
(DEHANI)
|
1825012000NRG24250420230011702
|
25/04/2023
|
tukaram s abekar
|
1825012WL000673
|
tukaram s abekar
|
00045
|
BARB0KALGAO
|
1668
|
1668
|
Processed
|
11/05/2023
|
|
A131230158937
|
|
TUKARAM SHAMRAO AMBEKAR
|
BANK OF BARODA(606985)
|
|
19
|
DIGRAS
|
MH-25-012-008-001/373
(DEHANI)
|
1825012000NRG24250420230011684
|
25/04/2023
|
omkar
|
1825012WL000672
|
omkar
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
11/05/2023
|
|
A131230158981
|
|
KAMBALE OMKAR DADARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
DIGRAS
|
MH-25-012-008-001/437
(DEHANI)
|
1825012000NRG24250420230011685
|
25/04/2023
|
Dashrath Ramdhan Rathod
|
1825012WL000672
|
Dashrath Ramdhan Rathod
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
11/05/2023
|
|
A131230158949
|
|
DashrathRamdhanRathod
|
BANK OF BARODA(606985)
|
|
21
|
DIGRAS
|
MH-25-012-008-001/507
(DEHANI)
|
1825012000NRG24250420230011686
|
25/04/2023
|
panjab Rambhau Waghmare
|
1825012WL000672
|
panjab Rambhau Waghmare
|
00045
|
BARB0KALGAO
|
1644
|
1644
|
Processed
|
11/05/2023
|
|
A131230158944
|
|
PANJAB WAGHMARE
|
BANK OF BARODA(606985)
|
|
22
|
DIGRAS
|
MH-25-012-008-001/549
(DEHANI)
|
1825012000NRG24250420230011704
|
25/04/2023
|
Surekha Raju Jadhav
|
1825012WL000673
|
Surekha Raju Jadhav
|
00045
|
BARB0KALGAO
|
1668
|
1668
|
Processed
|
11/05/2023
|
|
A131230158950
|
|
Surekha Raju Jadhav
|
BANK OF BARODA(606985)
|
|
23
|
DIGRAS
|
MH-25-012-008-001/578
(DEHANI)
|
1825012000NRG24250420230011705
|
25/04/2023
|
FULSING RATHOD
|
1825012WL000673
|
FULSING RATHOD
|
00045
|
BARB0KALGAO
|
1668
|
1668
|
Processed
|
11/05/2023
|
|
A131230158943
|
|
FULSING HARISING RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
DIGRAS
|
MH-25-012-008-001/672
(DEHANI)
|
1825012000NRG24250420230011687
|
25/04/2023
|
Diilp dattram Jadhav
|
1825012WL000672
|
Diilp dattram Jadhav
|
00045
|
BARB0KALGAO
|
1644
|
1644
|
Processed
|
11/05/2023
|
|
A131230158938
|
|
DILIP DATTARAM JADHAO
|
BANK OF BARODA(606985)
|
|
25
|
DIGRAS
|
MH-25-012-008-001/842
(DEHANI)
|
1825012000NRG24250420230011707
|
25/04/2023
|
lalsing
|
1825012WL000673
|
lalsing
|
00045
|
BARB0KALGAO
|
1668
|
1668
|
Processed
|
11/05/2023
|
|
A131230158940
|
|
LALSINGH ISRA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
DIGRAS
|
MH-25-012-008-001/988
(DEHANI)
|
1825012000NRG24250420230012086
|
25/04/2023
|
Ankush Rameshwar Jadhao
|
1825012WL000688
|
Ankush Rameshwar Jadhao
|
00045
|
BARB0KALGAO
|
1946
|
1946
|
Processed
|
11/05/2023
|
|
A131230158954
|
|
ANKUSH RAMESHWAR JADHAV
|
ICICI BANK LTD(508534)
|
|
27
|
DIGRAS
|
MH-25-012-008-001/988
(DEHANI)
|
1825012000NRG24250420230012087
|
25/04/2023
|
Sneha Ankush Jadhao
|
1825012WL000688
|
Sneha Ankush Jadhao
|
00045
|
BARB0KALGAO
|
1946
|
1946
|
Processed
|
11/05/2023
|
|
A131230158958
|
|
MISS SNEHA RAJESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
DIGRAS
|
MH-25-012-008-001/991
(DEHANI)
|
1825012000NRG24250420230012089
|
25/04/2023
|
Akash Rameshwar Jadhav
|
1825012WL000688
|
Akash Rameshwar Jadhav
|
00045
|
BARB0KALGAO
|
1946
|
1946
|
Processed
|
11/05/2023
|
|
A131230158946
|
|
MR AKASH RAMESHWAR JADHAO
|
STATE BANK OF INDIA(508548)
|
|
29
|
DIGRAS
|
MH-25-012-008-001/991
(DEHANI)
|
1825012000NRG24250420230012088
|
25/04/2023
|
Malabai Rameshwar Jadhav
|
1825012WL000688
|
Malabai Rameshwar Jadhav
|
00045
|
BARB0KALGAO
|
1946
|
1946
|
Processed
|
11/05/2023
|
|
A131230158931
|
|
JADHAV MALABAI RAMESHVAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
DIGRAS
|
MH-25-012-017-001/119
(KALGAON)
|
1825012000NRG24250420230011384
|
25/04/2023
|
Shobha Subhash Ingale
|
1825012WL000658
|
Shobha Subhash Ingale
|
00045
|
BARB0KALGAO
|
1096
|
1096
|
Processed
|
11/05/2023
|
|
A131230158988
|
|
SHOBHA SUBHASH INGALE
|
BANK OF BARODA(606985)
|
|
31
|
DIGRAS
|
MH-25-012-017-001/119
(KALGAON)
|
1825012000NRG24250420230011383
|
25/04/2023
|
Subhash Nathu Ingale
|
1825012WL000658
|
Subhash Nathu Ingale
|
00045
|
BARB0KALGAO
|
1096
|
1096
|
Processed
|
11/05/2023
|
|
A131230158989
|
|
SUBHASH NATHTHUJI INGALE
|
BANK OF BARODA(606985)
|
|
32
|
DIGRAS
|
MH-25-012-017-001/1197
(KALGAON)
|
1825012000NRG24250420230011385
|
25/04/2023
|
Pradip Bharat Manwar
|
1825012WL000658
|
Pradip Bharat Manwar
|
00045
|
BARB0KALGAO
|
1096
|
1096
|
Processed
|
11/05/2023
|
|
A131230158933
|
|
PRADIP BHARAT MANWAR
|
BANK OF BARODA(606985)
|
|
33
|
DIGRAS
|
MH-25-012-017-001/366
(KALGAON)
|
1825012000NRG24250420230011386
|
25/04/2023
|
A Barkat A Gafar
|
1825012WL000658
|
A Barkat A Gafar
|
00045
|
BARB0KALGAO
|
1096
|
1096
|
Processed
|
11/05/2023
|
|
A131230158932
|
|
BARAKATALI ABDUL GAFAR
|
BANK OF BARODA(606985)
|
|
34
|
DIGRAS
|
MH-25-012-017-001/380
(KALGAON)
|
1825012000NRG24250420230011387
|
25/04/2023
|
Kavita Devanand Javade
|
1825012WL000658
|
Kavita Devanand Javade
|
00045
|
BARB0KALGAO
|
1096
|
1096
|
Processed
|
11/05/2023
|
|
A131230158985
|
|
DEWANAND NATHHUJI JAWADE
|
BANK OF BARODA(606985)
|
|
35
|
DIGRAS
|
MH-25-012-017-001/399
(KALGAON)
|
1825012000NRG24250420230011388
|
25/04/2023
|
M Iliyas M Isarail
|
1825012WL000658
|
M Iliyas M Isarail
|
00045
|
BARB0KALGAO
|
1096
|
1096
|
Processed
|
11/05/2023
|
|
A131230158986
|
|
A ILYAS M ISARAIL
|
BANK OF BARODA(606985)
|
|
36
|
DIGRAS
|
MH-25-012-017-001/819
(KALGAON)
|
1825012000NRG24250420230011389
|
25/04/2023
|
kiran jivan pawar
|
1825012WL000658
|
kiran jivan pawar
|
00045
|
BARB0KALGAO
|
1096
|
1096
|
Processed
|
11/05/2023
|
|
A131230158947
|
|
Kiran Jivan Pawar
|
BANK OF BARODA(606985)
|
|
37
|
DIGRAS
|
MH-25-012-024-001/117
(MAHAAGAON)
|
1825012000NRG24250420230011649
|
25/04/2023
|
SHANTARAM SATPUTE
|
1825012WL000671
|
SHANTARAM SATPUTE
|
00045
|
BARB0KALGAO
|
1390
|
1390
|
Processed
|
11/05/2023
|
|
A131230158984
|
|
SHANTARAM NAGORAO SAATPUTE
|
BANK OF BARODA(606985)
|
|
38
|
DIGRAS
|
MH-25-012-024-001/287
(MAHAAGAON)
|
1825012000NRG24250420230011653
|
25/04/2023
|
Alka Vinod Solanke
|
1825012WL000671
|
Alka Vinod Solanke
|
00045
|
BARB0KALGAO
|
1390
|
1390
|
Processed
|
11/05/2023
|
|
A131230158980
|
|
Alka Vinod Solanke
|
BANK OF BARODA(606985)
|
|
39
|
DIGRAS
|
MH-25-012-024-001/300
(MAHAAGAON)
|
1825012000NRG24250420230011654
|
25/04/2023
|
Khushal Shamrao Shelake
|
1825012WL000671
|
Khushal Shamrao Shelake
|
00045
|
BARB0KALGAO
|
1390
|
1390
|
Processed
|
11/05/2023
|
|
A131230158982
|
|
KHUSHAL SHAMRAO SHELKE
|
BANK OF BARODA(606985)
|
|
40
|
DIGRAS
|
MH-25-012-024-001/329
(MAHAAGAON)
|
1825012000NRG24250420230011657
|
25/04/2023
|
Narmata S Buchake
|
1825012WL000671
|
Narmata S Buchake
|
00045
|
BARB0KALGAO
|
1390
|
1390
|
Processed
|
11/05/2023
|
|
A131230158960
|
|
NAMRATA SUKHADEV BUCHAKE
|
BANK OF BARODA(606985)
|
|
41
|
DIGRAS
|
MH-25-012-024-001/329
(MAHAAGAON)
|
1825012000NRG24250420230011656
|
25/04/2023
|
Sukhdev R Buchake
|
1825012WL000671
|
Sukhdev R Buchake
|
00045
|
BARB0KALGAO
|
1390
|
1390
|
Processed
|
11/05/2023
|
|
A131230158961
|
|
SUKHADEO RUNJAJI BUCHKE
|
BANK OF BARODA(606985)
|
|
42
|
DIGRAS
|
MH-25-012-024-001/330
(MAHAAGAON)
|
1825012000NRG24250420230011658
|
25/04/2023
|
Arvind Khushal Shelake
|
1825012WL000671
|
Arvind Khushal Shelake
|
00045
|
BARB0KALGAO
|
1390
|
1390
|
Processed
|
11/05/2023
|
|
A131230158962
|
|
ARVIND KHUSHAL SHELKE
|
BANK OF BARODA(606985)
|
|
43
|
DIGRAS
|
MH-25-012-024-001/336
(MAHAAGAON)
|
1825012000NRG24250420230011659
|
25/04/2023
|
Vinod Kisan Holgare
|
1825012WL000671
|
Vinod Kisan Holgare
|
00045
|
BARB0KALGAO
|
1390
|
1390
|
Processed
|
11/05/2023
|
|
A131230158983
|
|
VINOD KISAN HOLGARE
|
BANK OF BARODA(606985)
|
|
44
|
DIGRAS
|
MH-25-012-025-003/244
(MALHIWARAA)
|
1825012000NRG24250420230012094
|
25/04/2023
|
Nabi Devidas Rathod
|
1825012WL000688
|
Nabi Devidas Rathod
|
00045
|
BARB0KALGAO
|
1946
|
1946
|
Processed
|
11/05/2023
|
|
A131230158930
|
|
NABIBAI DEVIDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DIGRAS
|
MH-25-012-025-003/252
(MALHIWARAA)
|
1825012000NRG24250420230012099
|
25/04/2023
|
Chhaya Bhopidas Rathod
|
1825012WL000688
|
Chhaya Bhopidas Rathod
|
00045
|
BARB0KALGAO
|
1946
|
1946
|
Processed
|
11/05/2023
|
|
A131230158948
|
|
Chhaya Bhopidas Rathod
|
BANK OF BARODA(606985)
|
|
46
|
DIGRAS
|
MH-25-012-025-003/430
(MALHIWARAA)
|
1825012000NRG24250420230012102
|
25/04/2023
|
Vandana
|
1825012WL000688
|
Vandana
|
00045
|
BARB0KALGAO
|
1946
|
1946
|
Processed
|
11/05/2023
|
|
A131230158945
|
|
VANDANA SATISH RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72568
|
72568
|
|
|
|
|
|
|
|
|
47
|
DIGRAS
|
MH-25-012-005-001/301
(CHINCHOLI KHU.)
|
1825012000NRG24250420230011600
|
25/04/2023
|
Ramrao Bhimrao Nande
|
1825012WL000669
|
Ramrao Bhimrao Nande
|
00048
|
BKID0000636
|
1946
|
1946
|
Processed
|
11/05/2023
|
|
A131230158991
|
|
RAMRAO BHIMRAO NANDE
|
BANK OF INDIA(508505)
|
|
48
|
DIGRAS
|
MH-25-012-005-001/303
(CHINCHOLI KHU.)
|
1825012000NRG24250420230011601
|
25/04/2023
|
Ushatai Karan Rathod
|
1825012WL000669
|
Ushatai Karan Rathod
|
00048
|
BKID0000636
|
1946
|
1946
|
Processed
|
11/05/2023
|
|
A131230158928
|
|
MRS USHATAI KARAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
49
|
DIGRAS
|
MH-25-012-005-001/69
(CHINCHOLI KHU.)
|
1825012000NRG24250420230011616
|
25/04/2023
|
gunwanta rajesh jadhav
|
1825012WL000669
|
gunwanta rajesh jadhav
|
00048
|
BKID0000636
|
1946
|
1946
|
Processed
|
11/05/2023
|
|
A131230158927
|
|
GUNVANTA RAJESH JADHAV
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
50
|
DIGRAS
|
MH-25-012-024-001/301
(MAHAAGAON)
|
1825012000NRG24250420230011655
|
25/04/2023
|
Anita P Gawande
|
1825012WL000671
|
Anita P Gawande
|
00048
|
BKID0000636
|
1390
|
1390
|
Processed
|
11/05/2023
|
|
A131230158926
|
|
ANITA PANDITRAO GAVANDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7228
|
7228
|
|
|
|
|
|
|
|
|
51
|
DIGRAS
|
MH-25-012-005-001/300
(CHINCHOLI KHU.)
|
1825012000NRG24250420230011599
|
25/04/2023
|
Asha Rajaram Kale
|
1825012WL000669
|
Asha Rajaram Kale
|
00114
|
UTIB0SYDC62
|
1946
|
1946
|
Processed
|
11/05/2023
|
|
A131230159001
|
|
ASHA RAJARAM KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
DIGRAS
|
MH-25-012-008-001/1080
(DEHANI)
|
1825012000NRG24250420230011691
|
25/04/2023
|
Bharat Lalsing Rathod
|
1825012WL000673
|
Bharat Lalsing Rathod
|
00114
|
UTIB0SYDC62
|
1668
|
1668
|
Processed
|
11/05/2023
|
|
A131230158992
|
|
BHARAT LALSING RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3614
|
3614
|
|
|
|
|
|
|
|
|
53
|
DIGRAS
|
MH-25-012-008-001/157
(DEHANI)
|
1825012000NRG24250420230011698
|
25/04/2023
|
Prabhakar Nursing Jadhav
|
1825012WL000673
|
Prabhakar Nursing Jadhav
|
00114
|
UTIB0SYDC68
|
1668
|
1668
|
Processed
|
11/05/2023
|
|
A131230205236
|
|
PRABHAKAR NURASING JADHAO
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
54
|
DIGRAS
|
MH-25-012-024-001/152
(MAHAAGAON)
|
1825012000NRG24250420230011650
|
25/04/2023
|
Mankarna Natthu Pawane
|
1825012WL000671
|
Mankarna Natthu Pawane
|
00114
|
UTIB0SYDC68
|
1390
|
1390
|
Processed
|
11/05/2023
|
|
A131230158923
|
|
MANKARNA NATTHU PAWNE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
DIGRAS
|
MH-25-012-024-001/282
(MAHAAGAON)
|
1825012000NRG24250420230011651
|
25/04/2023
|
Raju Bhimsing Chavhan
|
1825012WL000671
|
Raju Bhimsing Chavhan
|
00114
|
UTIB0SYDC68
|
1390
|
1390
|
Processed
|
11/05/2023
|
|
A131230158921
|
|
Raju Bhilsing Chavhan
|
BANK OF BARODA(606985)
|
|
56
|
DIGRAS
|
MH-25-012-024-001/287
(MAHAAGAON)
|
1825012000NRG24250420230011652
|
25/04/2023
|
Vinod Devrao Solanke
|
1825012WL000671
|
Vinod Devrao Solanke
|
00114
|
UTIB0SYDC68
|
1390
|
1390
|
Processed
|
11/05/2023
|
|
A131230158993
|
|
Vinod Devrao Solanke
|
BANK OF BARODA(606985)
|
|
57
|
DIGRAS
|
MH-25-012-025-003/1
(MALHIWARAA)
|
1825012000NRG24250420230012093
|
25/04/2023
|
Kanta p chavhan
|
1825012WL000688
|
Kanta p chavhan
|
00114
|
UTIB0SYDC68
|
1946
|
1946
|
Processed
|
11/05/2023
|
|
A131230158994
|
|
PRAKASH BABULAL &KANTA PRAKASH CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
DIGRAS
|
MH-25-012-025-003/1
(MALHIWARAA)
|
1825012000NRG24250420230012092
|
25/04/2023
|
prakash b chavhan
|
1825012WL000688
|
prakash b chavhan
|
00114
|
UTIB0SYDC68
|
1946
|
1946
|
Processed
|
11/05/2023
|
|
A131230158995
|
|
PRAKASH BABULAL CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DIGRAS
|
MH-25-012-025-003/248
(MALHIWARAA)
|
1825012000NRG24250420230012097
|
25/04/2023
|
tarasing thavara chavhan
|
1825012WL000688
|
tarasing thavara chavhan
|
00114
|
UTIB0SYDC68
|
1946
|
1946
|
Processed
|
11/05/2023
|
|
A131230158922
|
|
TARACHAND THAVARA CHAVHAN
|
BANK OF BARODA(606985)
|
|
60
|
DIGRAS
|
MH-25-012-025-003/252
(MALHIWARAA)
|
1825012000NRG24250420230012098
|
25/04/2023
|
gopidas g rathod
|
1825012WL000688
|
gopidas g rathod
|
00114
|
UTIB0SYDC68
|
1946
|
1946
|
Processed
|
11/05/2023
|
|
A131230158999
|
|
RATHOD BHOPIDAS DHUMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
DIGRAS
|
MH-25-012-025-003/253
(MALHIWARAA)
|
1825012000NRG24250420230012101
|
25/04/2023
|
gopal bramha rathod
|
1825012WL000688
|
gopal bramha rathod
|
00114
|
UTIB0SYDC68
|
1946
|
1946
|
Processed
|
11/05/2023
|
|
A131230158998
|
|
GOPAL BRAMHA RATHOD
|
BANK OF BARODA(606985)
|
|
62
|
DIGRAS
|
MH-25-012-025-003/476
(MALHIWARAA)
|
1825012000NRG24250420230012103
|
25/04/2023
|
Govinda Hiraman Jadhav
|
1825012WL000688
|
Govinda Hiraman Jadhav
|
00114
|
UTIB0SYDC68
|
1946
|
1946
|
Processed
|
11/05/2023
|
|
A131230158996
|
|
GOVINDA HIRAMAN JADHAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17514
|
17514
|
|
|
|
|
|
|
|
|
63
|
DIGRAS
|
MH-25-012-005-001/16
(CHINCHOLI KHU.)
|
1825012000NRG24250420230011591
|
25/04/2023
|
Lahu Mohan Rathod
|
1825012WL000669
|
Lahu Mohan Rathod
|
00415
|
SBIN0000367
|
1668
|
1668
|
Processed
|
11/05/2023
|
|
A131230159006
|
|
DR LAHU MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
64
|
DIGRAS
|
MH-25-012-005-001/166
(CHINCHOLI KHU.)
|
1825012000NRG24250420230011592
|
25/04/2023
|
Jayvantabai Nemichand Rathod
|
1825012WL000669
|
Jayvantabai Nemichand Rathod
|
00415
|
SBIN0000367
|
1946
|
1946
|
Processed
|
11/05/2023
|
|
A131230158972
|
|
MRS JAYAVANTI NIRMAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
65
|
DIGRAS
|
MH-25-012-005-001/31
(CHINCHOLI KHU.)
|
1825012000NRG24250420230011603
|
25/04/2023
|
lilabai madhukar jadhav
|
1825012WL000669
|
lilabai madhukar jadhav
|
00415
|
SBIN0000367
|
1946
|
1946
|
Rejected
|
11/05/2023
|
|
A131230158974
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
DIGRAS
|
MH-25-012-005-001/31
(CHINCHOLI KHU.)
|
1825012000NRG24250420230011602
|
25/04/2023
|
madhukar bhikari jadhav
|
1825012WL000669
|
madhukar bhikari jadhav
|
00415
|
SBIN0000367
|
1946
|
1946
|
Rejected
|
11/05/2023
|
|
A131230158973
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
DIGRAS
|
MH-25-012-005-001/325
(CHINCHOLI KHU.)
|
1825012000NRG24250420230011604
|
25/04/2023
|
Mangalsing Hirasing Chavhan
|
1825012WL000669
|
Mangalsing Hirasing Chavhan
|
00415
|
SBIN0000367
|
1946
|
1946
|
Processed
|
11/05/2023
|
|
A131230158976
|
|
MANGALSING HIRASING CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
DIGRAS
|
MH-25-012-005-001/334
(CHINCHOLI KHU.)
|
1825012000NRG24250420230011605
|
25/04/2023
|
Madan Motiram Rathod
|
1825012WL000669
|
Madan Motiram Rathod
|
00415
|
SBIN0000367
|
1946
|
1946
|
Processed
|
11/05/2023
|
|
A131230158970
|
|
RATHOD MADAN MOTIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
DIGRAS
|
MH-25-012-005-001/355
(CHINCHOLI KHU.)
|
1825012000NRG24250420230011608
|
25/04/2023
|
Malabai Ramsing Chavha
|
1825012WL000669
|
Malabai Ramsing Chavha
|
00415
|
SBIN0000367
|
1668
|
1668
|
Processed
|
11/05/2023
|
|
A131230159003
|
|
MRS MALABAI RAMSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
DIGRAS
|
MH-25-012-005-001/365
(CHINCHOLI KHU.)
|
1825012000NRG24250420230011609
|
25/04/2023
|
Sanjay Prakash Rathod
|
1825012WL000669
|
Sanjay Prakash Rathod
|
00415
|
SBIN0000367
|
1668
|
1668
|
Processed
|
11/05/2023
|
|
A131230158977
|
|
MR SANJAY PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
71
|
DIGRAS
|
MH-25-012-005-001/365
(CHINCHOLI KHU.)
|
1825012000NRG24250420230011610
|
25/04/2023
|
Shilpa Sanjay Rathod
|
1825012WL000669
|
Shilpa Sanjay Rathod
|
00415
|
SBIN0000367
|
1946
|
1946
|
Processed
|
11/05/2023
|
|
A131230159004
|
|
MS SHILPA SANJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
72
|
DIGRAS
|
MH-25-012-005-001/389
(CHINCHOLI KHU.)
|
1825012000NRG24250420230011611
|
25/04/2023
|
Savitabai Mohan Jadhav
|
1825012WL000669
|
Savitabai Mohan Jadhav
|
00415
|
SBIN0000367
|
1668
|
1668
|
Processed
|
11/05/2023
|
|
A131230158975
|
|
MRS SAVITABAI MOHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
DIGRAS
|
MH-25-012-005-001/62
(CHINCHOLI KHU.)
|
1825012000NRG24250420230011614
|
25/04/2023
|
Kalibai Nursing Chavhan
|
1825012WL000669
|
Kalibai Nursing Chavhan
|
00415
|
SBIN0000367
|
1946
|
1946
|
Processed
|
11/05/2023
|
|
A131230158979
|
|
MS KALABAI NURASING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
DIGRAS
|
MH-25-012-005-001/62
(CHINCHOLI KHU.)
|
1825012000NRG24250420230011613
|
25/04/2023
|
Nursing Motiram Chavhan
|
1825012WL000669
|
Nursing Motiram Chavhan
|
00415
|
SBIN0000367
|
1946
|
1946
|
Processed
|
11/05/2023
|
|
A131230158964
|
|
MR NURASING MOTIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
DIGRAS
|
MH-25-012-005-001/66
(CHINCHOLI KHU.)
|
1825012000NRG24250420230011615
|
25/04/2023
|
Nandabai Kailas Rathod
|
1825012WL000669
|
Nandabai Kailas Rathod
|
00415
|
SBIN0000367
|
1946
|
1946
|
Processed
|
11/05/2023
|
|
A131230158929
|
|
NANDA KAILASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
76
|
DIGRAS
|
MH-25-012-005-001/86
(CHINCHOLI KHU.)
|
1825012000NRG24250420230011617
|
25/04/2023
|
Kantabai Dilip Rathod
|
1825012WL000669
|
Kantabai Dilip Rathod
|
00415
|
SBIN0000367
|
1946
|
1946
|
Processed
|
11/05/2023
|
|
A131230158967
|
|
MRS KANTA DILIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
77
|
DIGRAS
|
MH-25-012-005-001/88
(CHINCHOLI KHU.)
|
1825012000NRG24250420230011619
|
25/04/2023
|
Renuka Motiram Rathod
|
1825012WL000669
|
Renuka Motiram Rathod
|
00415
|
SBIN0000367
|
1946
|
1946
|
Processed
|
11/05/2023
|
|
A131230158971
|
|
RENUKABAI MOTIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DIGRAS
|
MH-25-012-008-001/549
(DEHANI)
|
1825012000NRG24250420230011703
|
25/04/2023
|
Raju Balu Jadhav
|
1825012WL000673
|
Raju Balu Jadhav
|
00415
|
SBIN0000367
|
1668
|
1668
|
Processed
|
11/05/2023
|
|
A131230158969
|
|
MR RAJU BACHU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
79
|
DIGRAS
|
MH-25-012-008-001/680
(DEHANI)
|
1825012000NRG24250420230011706
|
25/04/2023
|
Prem Baliram Rathod
|
1825012WL000673
|
Prem Baliram Rathod
|
00415
|
SBIN0000367
|
1668
|
1668
|
Rejected
|
11/05/2023
|
|
A131230158968
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
DIGRAS
|
MH-25-012-016-001/602
(KALASAA)
|
1825002000NRG24250420230011587
|
25/04/2023
|
Suresh Namdev Jadhav
|
1825002WL000668
|
Suresh Namdev Jadhav
|
00415
|
SBIN0000367
|
1946
|
1946
|
Processed
|
11/05/2023
|
|
A131230158965
|
|
MR SURESH NAMDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
DIGRAS
|
MH-25-012-016-001/602
(KALASAA)
|
1825002000NRG24250420230011588
|
25/04/2023
|
Suresh Namdev Jadhav
|
1825002WL000668
|
Suresh Namdev Jadhav
|
00415
|
SBIN0000367
|
1946
|
1946
|
Processed
|
11/05/2023
|
|
A131230158966
|
|
MRS NITA SURESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
82
|
DIGRAS
|
MH-25-012-025-003/247
(MALHIWARAA)
|
1825012000NRG24250420230012096
|
25/04/2023
|
Mala Bai Vishnu Rathod
|
1825012WL000688
|
Mala Bai Vishnu Rathod
|
00415
|
SBIN0000367
|
1946
|
1946
|
Processed
|
11/05/2023
|
|
A131230159005
|
|
MALABAI VISNU RATHOD
|
BANK OF BARODA(606985)
|
|
83
|
DIGRAS
|
MH-25-012-025-003/714
(MALHIWARAA)
|
1825012000NRG24250420230012104
|
25/04/2023
|
Vandana Vijay Rathod
|
1825012WL000688
|
Vandana Vijay Rathod
|
00415
|
SBIN0000367
|
1946
|
1946
|
Processed
|
11/05/2023
|
|
A131230158978
|
|
MRS VANDANA VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39198
|
39198
|
|
|
|
|
|
|
|
|
84
|
DIGRAS
|
MH-25-012-005-001/15
(CHINCHOLI KHU.)
|
1825012000NRG24250420230011589
|
25/04/2023
|
Prakash p a
|
1825012WL000669
|
Prakash p a
|
00540
|
BKID0WAINGB
|
1668
|
1668
|
Processed
|
11/05/2023
|
|
A131230159013
|
|
PRAKASH PARASHRAM ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
DIGRAS
|
MH-25-012-005-001/156
(CHINCHOLI KHU.)
|
1825012000NRG24250420230011590
|
25/04/2023
|
sundara b rathod
|
1825012WL000669
|
sundara b rathod
|
00540
|
BKID0WAINGB
|
1668
|
1668
|
Processed
|
11/05/2023
|
|
A131230159012
|
|
SUNDARABAI BABALY RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
DIGRAS
|
MH-25-012-005-001/176
(CHINCHOLI KHU.)
|
1825012000NRG24250420230011593
|
25/04/2023
|
Radhabai Raghunath Bhisnkar
|
1825012WL000669
|
Radhabai Raghunath Bhisnkar
|
00540
|
BKID0WAINGB
|
1668
|
1668
|
Processed
|
11/05/2023
|
|
A131230159015
|
|
RADHA RAGHUNATH BHISANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
DIGRAS
|
MH-25-012-005-001/19
(CHINCHOLI KHU.)
|
1825012000NRG24250420230011594
|
25/04/2023
|
kasabai g rathod
|
1825012WL000669
|
kasabai g rathod
|
00540
|
BKID0WAINGB
|
1668
|
1668
|
Processed
|
11/05/2023
|
|
A131230159009
|
|
Mrs. KASABAI GOBARA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
DIGRAS
|
MH-25-012-005-001/20
(CHINCHOLI KHU.)
|
1825012000NRG24250420230011595
|
25/04/2023
|
sakhubai p jadhao
|
1825012WL000669
|
sakhubai p jadhao
|
00540
|
BKID0WAINGB
|
1668
|
1668
|
Processed
|
11/05/2023
|
|
A131230159010
|
|
SAKHUBAI PREMDAS JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
DIGRAS
|
MH-25-012-005-001/21
(CHINCHOLI KHU.)
|
1825012000NRG24250420230011596
|
25/04/2023
|
Babulal B Jadhav
|
1825012WL000669
|
Babulal B Jadhav
|
00540
|
BKID0WAINGB
|
1668
|
1668
|
Processed
|
11/05/2023
|
|
A131230159016
|
|
BABULAL BHIKARI JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
DIGRAS
|
MH-25-012-005-001/29
(CHINCHOLI KHU.)
|
1825012000NRG24250420230011597
|
25/04/2023
|
bhimrao
|
1825012WL000669
|
bhimrao
|
00540
|
BKID0WAINGB
|
1946
|
1946
|
Processed
|
11/05/2023
|
|
A131230159017
|
|
Bhimrav Shivchand Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
DIGRAS
|
MH-25-012-005-001/300
(CHINCHOLI KHU.)
|
1825012000NRG24250420230011598
|
25/04/2023
|
Rajaram Laxman Kale
|
1825012WL000669
|
Rajaram Laxman Kale
|
00540
|
BKID0WAINGB
|
1946
|
1946
|
Processed
|
11/05/2023
|
|
A131230159007
|
|
KALE RAJARAM LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
92
|
DIGRAS
|
MH-25-012-005-001/336
(CHINCHOLI KHU.)
|
1825012000NRG24250420230011606
|
25/04/2023
|
Parvati Namdeo Sakharkar
|
1825012WL000669
|
Parvati Namdeo Sakharkar
|
00540
|
BKID0WAINGB
|
1946
|
1946
|
Processed
|
11/05/2023
|
|
A131230159019
|
|
JAYA NAMDEV SAKHARKAR & PARVATABI N SAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
DIGRAS
|
MH-25-012-005-001/87
(CHINCHOLI KHU.)
|
1825012000NRG24250420230011618
|
25/04/2023
|
Anita Gopichand Jadhao
|
1825012WL000669
|
Anita Gopichand Jadhao
|
00540
|
BKID0WAINGB
|
1946
|
1946
|
Processed
|
11/05/2023
|
|
A131230159011
|
|
JADHAO ANITA GOPICHAND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
94
|
DIGRAS
|
MH-25-012-005-001/9
(CHINCHOLI KHU.)
|
1825012000NRG24250420230011620
|
25/04/2023
|
bhanudas
|
1825012WL000669
|
bhanudas
|
00540
|
BKID0WAINGB
|
1946
|
1946
|
Processed
|
11/05/2023
|
|
A131230159018
|
|
BHANUDAS DAYARAM CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
DIGRAS
|
MH-25-012-008-001/205
(DEHANI)
|
1825012000NRG24250420230011700
|
25/04/2023
|
Kailash D J
|
1825012WL000673
|
Kailash D J
|
00540
|
BKID0WAINGB
|
1668
|
1668
|
Processed
|
11/05/2023
|
|
A131230159014
|
|
KAILAS DTTARAM JADHAO
|
BANK OF BARODA(606985)
|
|
96
|
DIGRAS
|
MH-25-012-025-001/871
(MALHIWARAA)
|
1825012000NRG24250420230012090
|
25/04/2023
|
Suresh Dayaram Pawar
|
1825012WL000688
|
Suresh Dayaram Pawar
|
00540
|
BKID0WAINGB
|
1946
|
1946
|
Processed
|
11/05/2023
|
|
A131230159008
|
|
PAWAR SURESH DAYARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23352
|
23352
|
|
|
|
|
|
|
|
|
97
|
DIGRAS
|
MH-25-012-005-001/341
(CHINCHOLI KHU.)
|
1825012000NRG24250420230011607
|
25/04/2023
|
Seema Ajay Jadhav
|
1825012WL000669
|
Seema Ajay Jadhav
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
12/05/2023
|
|
A131230158924
|
|
SIMA AJAY JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DIGRAS
|
MH-25-012-005-001/392
(CHINCHOLI KHU.)
|
1825012000NRG24250420230011612
|
25/04/2023
|
Pruthviraj Ramsing Chavhan
|
1825012WL000669
|
Pruthviraj Ramsing Chavhan
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
12/05/2023
|
|
A131230158925
|
|
PRUTHVIRAJ RAMSING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3336
|
3336
|
|
|
|
|
|
|
|
|
99
|
DIGRAS
|
MH-25-012-008-001/1086
(DEHANI)
|
1825012000NRG24250420230011696
|
25/04/2023
|
Rahul Madhukar Rathod
|
1825012WL000673
|
Rahul Madhukar Rathod
|
00768
|
UTIB0SYDC68
|
1668
|
1668
|
Processed
|
11/05/2023
|
|
A131230159000
|
|
RATHOD RAHUL MADHUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
100
|
DIGRAS
|
MH-25-012-025-003/246
(MALHIWARAA)
|
1825012000NRG24250420230012095
|
25/04/2023
|
dilip vachu rathod
|
1825012WL000688
|
dilip vachu rathod
|
00768
|
UTIB0SYDC68
|
1946
|
1946
|
Processed
|
11/05/2023
|
|
A131230158997
|
|
DILIP BACHU RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3614
|
3614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170424
|
170424
|
|
|
|
|
|
|
|