|
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-25-012-017-001/13
(KALGAON)
|
1825012000NRG24130320240732846
|
13/03/2024
|
Hamid Khaa
|
1825012WL083970
|
Hamid Khaa
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241194529
|
|
HAMIDKHA AJAMKHA AND
|
BANK OF BARODA(606985)
|
|
2
|
DIGRAS
|
MH-25-012-017-001/165
(KALGAON)
|
1825012000NRG24130320240732847
|
13/03/2024
|
sk.ibrahim
|
1825012WL083970
|
sk.ibrahim
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241194570
|
|
SHEIK IBRAHIM SHEIKH
|
BANK OF BARODA(606985)
|
|
3
|
DIGRAS
|
MH-25-012-017-001/20
(KALGAON)
|
1825012000NRG24130320240732848
|
13/03/2024
|
Rajpal Babarao Banasod
|
1825012WL083970
|
Rajpal Babarao Banasod
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241194569
|
|
RAJPAL BABARAO BAN
|
BANK OF BARODA(606985)
|
|
4
|
DIGRAS
|
MH-25-012-017-001/258
(KALGAON)
|
1825012000NRG24130320240732853
|
13/03/2024
|
gajanan
|
1825012WL083970
|
gajanan
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241194531
|
|
GAJANAN NAMDEORAO KA
|
BANK OF BARODA(606985)
|
|
5
|
DIGRAS
|
MH-25-012-017-001/51
(KALGAON)
|
1825012000NRG24130320240732859
|
13/03/2024
|
saheb kha
|
1825012WL083970
|
saheb kha
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241194566
|
|
SAHEBKHA MATTE KHA AND KUBERABI SAHEB KH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
DIGRAS
|
MH-25-012-017-001/534
(KALGAON)
|
1825012000NRG24130320240732860
|
13/03/2024
|
rajesh
|
1825012WL083970
|
rajesh
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241194562
|
|
RAJESG DIGAMBAR DIWA
|
BANK OF BARODA(606985)
|
|
7
|
DIGRAS
|
MH-25-012-017-001/542
(KALGAON)
|
1825012000NRG24130320240732861
|
13/03/2024
|
a rab
|
1825012WL083970
|
a rab
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241194565
|
|
ABDUL RAB ABDUL RAHUB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DIGRAS
|
MH-25-012-017-001/855
(KALGAON)
|
1825012000NRG24130320240732865
|
13/03/2024
|
Chabbu Ramesh Ghardokar
|
1825012WL083970
|
Chabbu Ramesh Ghardokar
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241194560
|
|
CHHABU RAMESH GHAR
|
BANK OF BARODA(606985)
|
|
9
|
DIGRAS
|
MH-25-012-017-001/866
(KALGAON)
|
1825012000NRG24130320240732866
|
13/03/2024
|
Toukir Beg Taslim Beg
|
1825012WL083970
|
Toukir Beg Taslim Beg
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241194564
|
|
TAVKIR BEG TASLIM B
|
BANK OF BARODA(606985)
|
|
10
|
DIGRAS
|
MH-25-012-017-001/90
(KALGAON)
|
1825012000NRG24130320240732867
|
13/03/2024
|
shalik v randale
|
1825012WL083970
|
shalik v randale
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241194530
|
|
SHALIKRAM VITHTHALRAV RANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DIGRAS
|
MH-25-012-017-001/948
(KALGAON)
|
1825012000NRG24130320240732868
|
13/03/2024
|
Shekh salim Shekh Fattu
|
1825012WL083970
|
Shekh salim Shekh Fattu
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241194532
|
|
SALIM FATTU SK
|
BANK OF BARODA(606985)
|
|
12
|
DIGRAS
|
MH-25-012-024-001/128
(MAHAAGAON)
|
1825012000NRG24130320240732888
|
13/03/2024
|
Hausabai Shravan Bhasme
|
1825012WL083972
|
Hausabai Shravan Bhasme
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241194538
|
|
HOUSABAI SHRAVAN BHA
|
BANK OF BARODA(606985)
|
|
13
|
DIGRAS
|
MH-25-012-024-001/151
(MAHAAGAON)
|
1825012000NRG24130320240732890
|
13/03/2024
|
Shankar Natthu Pawane
|
1825012WL083972
|
Shankar Natthu Pawane
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241194534
|
|
PRIYA M SHANKAR NATT
|
BANK OF BARODA(606985)
|
|
14
|
DIGRAS
|
MH-25-012-024-001/158
(MAHAAGAON)
|
1825012000NRG24130320240732930
|
13/03/2024
|
Ambadas Hamruji Nande
|
1825012WL083976
|
Ambadas Hamruji Nande
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241194537
|
|
ANBADAS HAMRU NANDE
|
BANK OF BARODA(606985)
|
|
15
|
DIGRAS
|
MH-25-012-024-001/158
(MAHAAGAON)
|
1825012000NRG24130320240732931
|
13/03/2024
|
Sumitra Ambadas Nande
|
1825012WL083976
|
Sumitra Ambadas Nande
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241194535
|
|
NANDE SUMITRA AMBADAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
DIGRAS
|
MH-25-012-024-001/223
(MAHAAGAON)
|
1825012000NRG24130320240732932
|
13/03/2024
|
anta ramrao ingole
|
1825012WL083976
|
anta ramrao ingole
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241194557
|
|
ANANT RAMRAO INGOLE
|
BANK OF BARODA(606985)
|
|
17
|
DIGRAS
|
MH-25-012-024-001/300
(MAHAAGAON)
|
1825012000NRG24130320240732940
|
13/03/2024
|
Khushal Shamrao Shelake
|
1825012WL083976
|
Khushal Shamrao Shelake
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241194561
|
|
KHUSHAL SHAMRAO SHEL
|
BANK OF BARODA(606985)
|
|
18
|
DIGRAS
|
MH-25-012-024-001/330
(MAHAAGAON)
|
1825012000NRG24130320240732944
|
13/03/2024
|
Arvind Khushal Shelake
|
1825012WL083976
|
Arvind Khushal Shelake
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241194539
|
|
ARVIND KHUSHAL SHELK
|
BANK OF BARODA(606985)
|
|
19
|
DIGRAS
|
MH-25-012-024-001/372
(MAHAAGAON)
|
1825012000NRG24130320240732950
|
13/03/2024
|
Dnyaneshwar Mahadev Natkar
|
1825012WL083976
|
Dnyaneshwar Mahadev Natkar
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241194556
|
|
DHYANESHWAR MAHADEO
|
BANK OF BARODA(606985)
|
|
20
|
DIGRAS
|
MH-25-012-024-001/401
(MAHAAGAON)
|
1825012000NRG24130320240732953
|
13/03/2024
|
Lata Ashok Bhujade
|
1825012WL083976
|
Lata Ashok Bhujade
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241194533
|
|
LATA ASHOK BHUJADE
|
BANK OF BARODA(606985)
|
|
21
|
DIGRAS
|
MH-25-012-024-001/406
(MAHAAGAON)
|
1825012000NRG24130320240732955
|
13/03/2024
|
Rekha Jagdish Holgare
|
1825012WL083976
|
Rekha Jagdish Holgare
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241194555
|
|
GAYABAI BALKRUSSNA H
|
BANK OF BARODA(606985)
|
|
22
|
DIGRAS
|
MH-25-012-024-001/81
(MAHAAGAON)
|
1825012000NRG24130320240732960
|
13/03/2024
|
dipali
|
1825012WL083976
|
dipali
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241194536
|
|
DIPALI NANDUKUMAR TH
|
BANK OF BARODA(606985)
|
|
23
|
DIGRAS
|
MH-25-012-025-003/553
(MALHIWARAA)
|
1825012000NRG24130320240732964
|
13/03/2024
|
santosh
|
1825012WL083976
|
santosh
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241194559
|
|
SANTOSH FULSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DIGRAS
|
MH-25-012-025-003/553
(MALHIWARAA)
|
1825012000NRG24130320240732965
|
13/03/2024
|
vijaya
|
1825012WL083976
|
vijaya
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241194558
|
|
VIJAYA SANTOSH PAWAR
|
BANK OF BARODA(606985)
|
|
25
|
DIGRAS
|
MH-25-012-049-001/444
(WADAGAON)
|
1825012000NRG24130320240732870
|
13/03/2024
|
Santosh Prakash Pawar
|
1825012WL083970
|
Santosh Prakash Pawar
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241194563
|
|
SANTOSH PRAKASH PAWA
|
BANK OF BARODA(606985)
|
|
26
|
DIGRAS
|
MH-25-012-049-001/89
(WADAGAON)
|
1825012000NRG24130320240732871
|
13/03/2024
|
ramesher d pawar
|
1825012WL083970
|
ramesher d pawar
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241194568
|
|
RAMESHWAR DASHARATH PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
DIGRAS
|
MH-25-012-049-001/89
(WADAGAON)
|
1825012000NRG24130320240732872
|
13/03/2024
|
sulbha r pawar
|
1825012WL083970
|
sulbha r pawar
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241194567
|
|
SULBHA RAMESHVAR PAW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45846
|
45846
|
|
|
|
|
|
|
|
|
28
|
DIGRAS
|
MH-25-012-024-001/104
(MAHAAGAON)
|
1825012000NRG24130320240732884
|
13/03/2024
|
PARASHRAM c T
|
1825012WL083972
|
PARASHRAM c T
|
00048
|
BKID0000636
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241194577
|
|
PARASHRAM CHAMPAT TALE
|
BANK OF INDIA(508505)
|
|
29
|
DIGRAS
|
MH-25-012-024-001/143
(MAHAAGAON)
|
1825012000NRG24130320240732889
|
13/03/2024
|
ashok N rude
|
1825012WL083972
|
ashok N rude
|
00048
|
BKID0000636
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241194578
|
|
MR ASHOK NANU RUDE
|
STATE BANK OF INDIA(508548)
|
|
30
|
DIGRAS
|
MH-25-012-024-001/254
(MAHAAGAON)
|
1825012000NRG24130320240732893
|
13/03/2024
|
p b holgare
|
1825012WL083972
|
p b holgare
|
00048
|
BKID0000636
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241194576
|
|
HOLGARE PARASHRAM BHAGWAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
DIGRAS
|
MH-25-012-024-001/443
(MAHAAGAON)
|
1825012000NRG24130320240732956
|
13/03/2024
|
Sandip Ashok Holgare
|
1825012WL083976
|
Sandip Ashok Holgare
|
00048
|
BKID0000636
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241194571
|
|
HOLGHARE JANABAI ASHOK ANDSANDIP ASHOK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
DIGRAS
|
MH-25-012-030-001/124
(PELOO)
|
1825012000NRG24130320240732798
|
13/03/2024
|
Saraswati K Punekar
|
1825012WL083968
|
Saraswati K Punekar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241194575
|
|
SARSWATI & KISAN GAIBAJI PUNEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
DIGRAS
|
MH-25-012-030-001/13
(PELOO)
|
1825012000NRG24130320240732799
|
13/03/2024
|
manda
|
1825012WL083968
|
manda
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241194518
|
|
MANDA BAJRANG KUDWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DIGRAS
|
MH-25-012-030-001/157
(PELOO)
|
1825012000NRG24130320240732803
|
13/03/2024
|
Datta Nagorao Kudave
|
1825012WL083968
|
Datta Nagorao Kudave
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241194528
|
|
DATTA NAGORAO KUDAVE
|
BANK OF INDIA(508505)
|
|
35
|
DIGRAS
|
MH-25-012-030-001/158
(PELOO)
|
1825012000NRG24130320240732805
|
13/03/2024
|
sima promod gayakwad
|
1825012WL083968
|
sima promod gayakwad
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241194522
|
|
SIMA PRAMOD GAIKWAD
|
BANK OF INDIA(508505)
|
|
36
|
DIGRAS
|
MH-25-012-030-001/169
(PELOO)
|
1825012000NRG24130320240732809
|
13/03/2024
|
Prabhatai Vishnu Patangrai
|
1825012WL083968
|
Prabhatai Vishnu Patangrai
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241194525
|
|
PRABHATAI VISHNUAPPA PATANGRAI
|
BANK OF INDIA(508505)
|
|
37
|
DIGRAS
|
MH-25-012-030-001/223
(PELOO)
|
1825012000NRG24130320240732814
|
13/03/2024
|
Shubham Digambar Katekar
|
1825012WL083968
|
Shubham Digambar Katekar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241194573
|
|
SHUBHAM DIGAMBAR KATEKAR
|
BANK OF INDIA(508505)
|
|
38
|
DIGRAS
|
MH-25-012-030-001/230
(PELOO)
|
1825012000NRG24130320240732815
|
13/03/2024
|
Akshay Sanjay Patangrai
|
1825012WL083968
|
Akshay Sanjay Patangrai
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241194574
|
|
Akshay Sanjay Patangrai
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
DIGRAS
|
MH-25-012-030-001/231
(PELOO)
|
1825012000NRG24130320240732816
|
13/03/2024
|
Yogesh Sanjay Patangrai
|
1825012WL083968
|
Yogesh Sanjay Patangrai
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241194527
|
|
YOGESH SANJAY PATNGRAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DIGRAS
|
MH-25-012-030-001/234
(PELOO)
|
1825012000NRG24130320240732818
|
13/03/2024
|
Sunita Devanand Katekar
|
1825012WL083968
|
Sunita Devanand Katekar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241194519
|
|
SUNITA DEVANAND KATEKAR
|
BANK OF INDIA(508505)
|
|
41
|
DIGRAS
|
MH-25-012-030-001/235
(PELOO)
|
1825012000NRG24130320240732819
|
13/03/2024
|
Abhishekh Kisan Katekar
|
1825012WL083968
|
Abhishekh Kisan Katekar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241194520
|
|
ABHISHEK KISAN KATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DIGRAS
|
MH-25-012-030-001/249
(PELOO)
|
1825012000NRG24130320240732826
|
13/03/2024
|
Harsha Balaji Katekar
|
1825012WL083968
|
Harsha Balaji Katekar
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241194524
|
|
HARSHA BALAJI KATEKAR
|
BANK OF INDIA(508505)
|
|
43
|
DIGRAS
|
MH-25-012-030-001/250
(PELOO)
|
1825012000NRG24130320240732827
|
13/03/2024
|
Indubai Ganesh Kalambe
|
1825012WL083968
|
Indubai Ganesh Kalambe
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241194521
|
|
INDUBAI GANESH KALAMBE
|
BANK OF INDIA(508505)
|
|
44
|
DIGRAS
|
MH-25-012-030-001/48
(PELOO)
|
1825012000NRG24130320240732833
|
13/03/2024
|
lilabai narhari zumkade
|
1825012WL083968
|
lilabai narhari zumkade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241194523
|
|
LILABAI NARHARI ZUMKADE
|
BANK OF INDIA(508505)
|
|
45
|
DIGRAS
|
MH-25-012-030-001/51
(PELOO)
|
1825012000NRG24130320240732834
|
13/03/2024
|
jyoti Vinod Zade
|
1825012WL083968
|
jyoti Vinod Zade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241194572
|
|
JYOTI VINOD ZADE
|
BANK OF INDIA(508505)
|
|
46
|
DIGRAS
|
MH-25-012-030-001/52
(PELOO)
|
1825012000NRG24130320240732835
|
13/03/2024
|
archna sanjay Zade
|
1825012WL083968
|
archna sanjay Zade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241194526
|
|
ARCHANA SANJAY ZADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30816
|
30816
|
|
|
|
|
|
|
|
|
47
|
DIGRAS
|
MH-25-012-025-003/508
(MALHIWARAA)
|
1825012000NRG24130320240732903
|
13/03/2024
|
R S R
|
1825012WL083972
|
R S R
|
00114
|
UTIB0SYDC62
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241194508
|
|
MR RAMESH SAKARU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
48
|
DIGRAS
|
MH-25-012-030-001/158
(PELOO)
|
1825012000NRG24130320240732804
|
13/03/2024
|
promod sangitrao gayakwad
|
1825012WL083968
|
promod sangitrao gayakwad
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241194506
|
|
GAYKWAD PRAMOD SANGITRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
DIGRAS
|
MH-25-012-030-001/203
(PELOO)
|
1825012000NRG24130320240732813
|
13/03/2024
|
Shyam Bhagwat Katekar
|
1825012WL083968
|
Shyam Bhagwat Katekar
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241194505
|
|
SHYAM BHAGWAT KATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DIGRAS
|
MH-25-012-030-001/64
(PELOO)
|
1825012000NRG24130320240732837
|
13/03/2024
|
Vaijnath Bayaji Zade
|
1825012WL083968
|
Vaijnath Bayaji Zade
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241194504
|
|
ZADE VAIJANATH BAYAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
51
|
DIGRAS
|
MH-25-012-024-001/152
(MAHAAGAON)
|
1825012000NRG24130320240732929
|
13/03/2024
|
Mankarna Natthu Pawane
|
1825012WL083976
|
Mankarna Natthu Pawane
|
00114
|
UTIB0SYDC68
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241194581
|
|
PAWANE MANKARNA NATTHU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
DIGRAS
|
MH-25-012-024-001/228
(MAHAAGAON)
|
1825012000NRG24130320240732934
|
13/03/2024
|
Kanchan Vijay Gawande
|
1825012WL083976
|
Kanchan Vijay Gawande
|
00114
|
UTIB0SYDC68
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241194585
|
|
GAWANDE SAU KANCHAN VIJAY
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
53
|
DIGRAS
|
MH-25-012-024-001/228
(MAHAAGAON)
|
1825012000NRG24130320240732933
|
13/03/2024
|
Vijay Dnyaneshwar Gawande
|
1825012WL083976
|
Vijay Dnyaneshwar Gawande
|
00114
|
UTIB0SYDC68
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241194584
|
|
VIJAY DNYANESHWAR GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DIGRAS
|
MH-25-012-024-001/260
(MAHAAGAON)
|
1825012000NRG24130320240732935
|
13/03/2024
|
Himmat vamanrao gawande
|
1825012WL083976
|
Himmat vamanrao gawande
|
00114
|
UTIB0SYDC68
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241194595
|
|
Mr. HIMMAT WAMANRAO GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
DIGRAS
|
MH-25-012-024-001/268
(MAHAAGAON)
|
1825012000NRG24130320240732895
|
13/03/2024
|
Archna Babarao Gavande
|
1825012WL083972
|
Archna Babarao Gavande
|
00114
|
UTIB0SYDC68
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241194596
|
|
ARCHANA BABARAO GAWA
|
BANK OF BARODA(606985)
|
|
56
|
DIGRAS
|
MH-25-012-024-001/282
(MAHAAGAON)
|
1825012000NRG24130320240732936
|
13/03/2024
|
Raju Bhimsing Chavhan
|
1825012WL083976
|
Raju Bhimsing Chavhan
|
00114
|
UTIB0SYDC68
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241194588
|
|
RAJU BHILSING CHAVHA
|
BANK OF BARODA(606985)
|
|
57
|
DIGRAS
|
MH-25-012-024-001/328
(MAHAAGAON)
|
1825012000NRG24130320240732941
|
13/03/2024
|
Pralhad Udebhan Natkar
|
1825012WL083976
|
Pralhad Udebhan Natkar
|
00114
|
UTIB0SYDC68
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241194589
|
|
NATKAR PRALHAD UDEBHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
DIGRAS
|
MH-25-012-024-001/354
(MAHAAGAON)
|
1825012000NRG24130320240732946
|
13/03/2024
|
Pravin Dashrath Jadhav
|
1825012WL083976
|
Pravin Dashrath Jadhav
|
00114
|
UTIB0SYDC68
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241194582
|
|
PRAVIN DASHRATH JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
DIGRAS
|
MH-25-012-024-001/404
(MAHAAGAON)
|
1825012000NRG24130320240732954
|
13/03/2024
|
Balkrushna Bhagwan Holgare
|
1825012WL083976
|
Balkrushna Bhagwan Holgare
|
00114
|
UTIB0SYDC68
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241194580
|
|
HOLAGARE BALAKRISHNA BHAGAVAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
DIGRAS
|
MH-25-012-024-001/81
(MAHAAGAON)
|
1825012000NRG24130320240732959
|
13/03/2024
|
nandu s t
|
1825012WL083976
|
nandu s t
|
00114
|
UTIB0SYDC68
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241194587
|
|
NANDUKUMAR SUDHAKAR THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DIGRAS
|
MH-25-012-025-003/397
(MALHIWARAA)
|
1825012000NRG24130320240732962
|
13/03/2024
|
Dinesh uttam chavhan
|
1825012WL083976
|
Dinesh uttam chavhan
|
00114
|
UTIB0SYDC68
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241194510
|
|
DINESH UTTAM CHAVHAN
|
BANK OF INDIA(508505)
|
|
62
|
DIGRAS
|
MH-25-012-025-003/397
(MALHIWARAA)
|
1825012000NRG24130320240732963
|
13/03/2024
|
ranjana dinesh chavhan
|
1825012WL083976
|
ranjana dinesh chavhan
|
00114
|
UTIB0SYDC68
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241194509
|
|
ranjana dinesh chavhan
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20376
|
20376
|
|
|
|
|
|
|
|
|
63
|
DIGRAS
|
MH-25-012-030-001/252
(PELOO)
|
1825012000NRG24130320240732829
|
13/03/2024
|
Ganesh Kisan Punekar
|
1825012WL083968
|
Ganesh Kisan Punekar
|
00152
|
HDFC0001017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241194554
|
|
MR GANESH KISAN PUNEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
64
|
DIGRAS
|
MH-25-012-024-001/486
(MAHAAGAON)
|
1825012000NRG24130320240732900
|
13/03/2024
|
Harish Prakash Thavale
|
1825012WL083972
|
Harish Prakash Thavale
|
00415
|
SBIN0000367
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241194540
|
|
MR HARISH PRAKASH TAVALE
|
STATE BANK OF INDIA(508548)
|
|
65
|
DIGRAS
|
MH-25-012-025-001/882
(MALHIWARAA)
|
1825012000NRG24130320240732901
|
13/03/2024
|
Kishor Nemichand Rathod
|
1825012WL083972
|
Kishor Nemichand Rathod
|
00415
|
SBIN0000367
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241194553
|
|
KISHOR NEMICHAND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DIGRAS
|
MH-25-012-030-001/138
(PELOO)
|
1825012000NRG24130320240732800
|
13/03/2024
|
pradip mungasaji katekar
|
1825012WL083968
|
pradip mungasaji katekar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241194542
|
|
KATEKAR PRADIP MUNGSAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
DIGRAS
|
MH-25-012-030-001/144
(PELOO)
|
1825012000NRG24130320240732801
|
13/03/2024
|
Tikaram Mahadev Taywade
|
1825012WL083968
|
Tikaram Mahadev Taywade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241194544
|
|
TUKARAM MAHADEV TAYWADE
|
BANK OF INDIA(508505)
|
|
68
|
DIGRAS
|
MH-25-012-030-001/159
(PELOO)
|
1825012000NRG24130320240732806
|
13/03/2024
|
savita mahadev katekar
|
1825012WL083968
|
savita mahadev katekar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241194545
|
|
SAVITA MAHADEV KATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DIGRAS
|
MH-25-012-030-001/172
(PELOO)
|
1825012000NRG24130320240732810
|
13/03/2024
|
Santosh Bhaurao Patre
|
1825012WL083968
|
Santosh Bhaurao Patre
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241194547
|
|
MR SANTOSH BHAURAO PATRE
|
STATE BANK OF INDIA(508548)
|
|
70
|
DIGRAS
|
MH-25-012-030-001/192
(PELOO)
|
1825012000NRG24130320240732811
|
13/03/2024
|
Sarika Ravi Ekotkhane
|
1825012WL083968
|
Sarika Ravi Ekotkhane
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241194546
|
|
MRS SARIKA RAVI EKOTAKHANE
|
STATE BANK OF INDIA(508548)
|
|
71
|
DIGRAS
|
MH-25-012-030-001/232
(PELOO)
|
1825012000NRG24130320240732817
|
13/03/2024
|
Jayram Pradip Katekar
|
1825012WL083968
|
Jayram Pradip Katekar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241194551
|
|
JAYRAM PRADIP KATEKAR
|
BANK OF INDIA(508505)
|
|
72
|
DIGRAS
|
MH-25-012-030-001/243
(PELOO)
|
1825012000NRG24130320240732822
|
13/03/2024
|
Ganesh Vishnu Bhad
|
1825012WL083968
|
Ganesh Vishnu Bhad
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241194549
|
|
GANESH VISHNU BHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DIGRAS
|
MH-25-012-030-001/243
(PELOO)
|
1825012000NRG24130320240732823
|
13/03/2024
|
Laxmi Ganesh Bhad
|
1825012WL083968
|
Laxmi Ganesh Bhad
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241194548
|
|
MRS LAXMI GANESH BHAD
|
STATE BANK OF INDIA(508548)
|
|
74
|
DIGRAS
|
MH-25-012-030-001/251
(PELOO)
|
1825012000NRG24130320240732828
|
13/03/2024
|
Jaya Sangitrao Tharakade
|
1825012WL083968
|
Jaya Sangitrao Tharakade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241194552
|
|
Mrs. Jaya Anandrao Mirase
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
DIGRAS
|
MH-25-012-030-001/27
(PELOO)
|
1825012000NRG24130320240732830
|
13/03/2024
|
narmda m patre
|
1825012WL083968
|
narmda m patre
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241194541
|
|
NARMADABAI MAROTI PATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DIGRAS
|
MH-25-012-030-001/37
(PELOO)
|
1825012000NRG24130320240732831
|
13/03/2024
|
ganesh
|
1825012WL083968
|
ganesh
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241194543
|
|
INDUBAI & GANESH MAHADEV KALAMBE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
DIGRAS
|
MH-25-012-030-001/91
(PELOO)
|
1825012000NRG24130320240732839
|
13/03/2024
|
Yogita Shankar Taywade
|
1825012WL083968
|
Yogita Shankar Taywade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241194594
|
|
YOGITA SHANKAR TAYWADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23052
|
23052
|
|
|
|
|
|
|
|
|
78
|
DIGRAS
|
MH-25-012-024-001/359
(MAHAAGAON)
|
1825012000NRG24130320240732947
|
13/03/2024
|
Kiran Ashok Bhujade
|
1825012WL083976
|
Kiran Ashok Bhujade
|
00415
|
SBIN0008338
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241194550
|
|
KIRAN ASHOK BHUJADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1698
|
1698
|
|
|
|
|
|
|
|
|
79
|
DIGRAS
|
MH-25-012-030-001/16
(PELOO)
|
1825012000NRG24130320240732807
|
13/03/2024
|
vasanta b patre
|
1825012WL083968
|
vasanta b patre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241194592
|
|
PATRE VASANTA BHAURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
DIGRAS
|
MH-25-012-030-001/40
(PELOO)
|
1825012000NRG24130320240732832
|
13/03/2024
|
Annapurna S Kalambe
|
1825012WL083968
|
Annapurna S Kalambe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241194593
|
|
ANNAPURANA SAKHARAM GAVKARE
|
BANK OF INDIA(508505)
|
|
81
|
DIGRAS
|
MH-25-012-030-001/90
(PELOO)
|
1825012000NRG24130320240732838
|
13/03/2024
|
nnyneshor k patre
|
1825012WL083968
|
nnyneshor k patre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241194591
|
|
PATRE DNYANESHWAR KANHUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
82
|
DIGRAS
|
MH-25-012-025-003/183
(MALHIWARAA)
|
1825012000NRG24130320240732961
|
13/03/2024
|
Pravina Gajanan Rathod
|
1825012WL083976
|
Pravina Gajanan Rathod
|
00691
|
IPOS0000001
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241194511
|
|
PRAVINA GAJANAN RATH
|
BANK OF BARODA(606985)
|
|
83
|
DIGRAS
|
MH-25-012-030-001/150
(PELOO)
|
1825012000NRG24130320240732802
|
13/03/2024
|
mangala Shavan Bhise
|
1825012WL083968
|
mangala Shavan Bhise
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241194512
|
|
MANGALA SHRAVAN BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DIGRAS
|
MH-25-012-030-001/162
(PELOO)
|
1825012000NRG24130320240732808
|
13/03/2024
|
Rekha Satish Zamkade
|
1825012WL083968
|
Rekha Satish Zamkade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241194514
|
|
REKHA SATISH ZUMAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DIGRAS
|
MH-25-012-030-001/202
(PELOO)
|
1825012000NRG24130320240732812
|
13/03/2024
|
Sharda Vitthal Bhujade
|
1825012WL083968
|
Sharda Vitthal Bhujade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241194579
|
|
SHARADA VITTHAL BHUJADE
|
BANK OF INDIA(508505)
|
|
86
|
DIGRAS
|
MH-25-012-030-001/237
(PELOO)
|
1825012000NRG24130320240732820
|
13/03/2024
|
Pramila Gajanan Devrase
|
1825012WL083968
|
Pramila Gajanan Devrase
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241194515
|
|
PRAMILA GAJANAN DEVARSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DIGRAS
|
MH-25-012-030-001/238
(PELOO)
|
1825012000NRG24130320240732821
|
13/03/2024
|
shivam sanjay zade
|
1825012WL083968
|
shivam sanjay zade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241194517
|
|
SHIVAM SANJAY ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DIGRAS
|
MH-25-012-030-001/247
(PELOO)
|
1825012000NRG24130320240732824
|
13/03/2024
|
Shankar Ramrao Bhaval
|
1825012WL083968
|
Shankar Ramrao Bhaval
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241194513
|
|
SHANKAR RAMRAO BHAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DIGRAS
|
MH-25-012-030-001/248
(PELOO)
|
1825012000NRG24130320240732825
|
13/03/2024
|
Ganesh Babarao Tharkade
|
1825012WL083968
|
Ganesh Babarao Tharkade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241194516
|
|
GANESH BABARAO THARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13164
|
13164
|
|
|
|
|
|
|
|
|
90
|
DIGRAS
|
MH-25-012-030-001/53
(PELOO)
|
1825012000NRG24130320240732836
|
13/03/2024
|
Mahadev Bhagwan Katekar
|
1825012WL083968
|
Mahadev Bhagwan Katekar
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241194590
|
|
MAHADEV BHAGVAN KATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
91
|
DIGRAS
|
MH-25-012-024-001/120
(MAHAAGAON)
|
1825012000NRG24130320240732887
|
13/03/2024
|
Malabai Sanjay Gughane
|
1825012WL083972
|
Malabai Sanjay Gughane
|
00768
|
UTIB0SYDC68
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241194507
|
|
MALATAI SANJAY GUGHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DIGRAS
|
MH-25-012-024-001/282-A
(MAHAAGAON)
|
1825012000NRG24130320240732937
|
13/03/2024
|
Renuka Dhyaneshwar Chavhan
|
1825012WL083976
|
Renuka Dhyaneshwar Chavhan
|
00768
|
UTIB0SYDC68
|
1698
|
1698
|
Rejected
|
24/04/2024
|
|
A115241194583
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
DIGRAS
|
MH-25-012-025-003/241
(MALHIWARAA)
|
1825012000NRG24130320240732902
|
13/03/2024
|
ganesh uttam chavhan
|
1825012WL083972
|
ganesh uttam chavhan
|
00768
|
UTIB0SYDC68
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241194586
|
|
GANESH UTTAM CHAVHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5094
|
5094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154848
|
154848
|
|
|
|
|
|
|
|