|
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-25-012-008-001/724
(DEHANI)
|
1825012000NRG24110720230293571
|
11/07/2023
|
Aminoddin kadi
|
1825012WL028309
|
Aminoddin kadi
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059789
|
|
AMINODDIN KADIRODDIN SHAIKH
|
BANK OF BARODA(606985)
|
|
2
|
DIGRAS
|
MH-25-012-008-001/724
(DEHANI)
|
1825012000NRG24110720230293572
|
11/07/2023
|
Tabussuam aami
|
1825012WL028309
|
Tabussuam aami
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059873
|
|
TABASUM AMINODINE
|
BANK OF BARODA(606985)
|
|
3
|
DIGRAS
|
MH-25-012-012-001/201
(DOLAMBAA)
|
1825012000NRG24110720230293273
|
11/07/2023
|
Badal S Jadho
|
1825012WL028286
|
Badal S Jadho
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059825
|
|
BADAL SHESHRAO JADHAO
|
BANK OF BARODA(606985)
|
|
4
|
DIGRAS
|
MH-25-012-012-001/205
(DOLAMBAA)
|
1825012000NRG24110720230293274
|
11/07/2023
|
Sahebrav Bhimrav Jadhav
|
1825012WL028286
|
Sahebrav Bhimrav Jadhav
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059826
|
|
MR SAHEBRAOXXJADHAO AND ASHAXXJADHAO
|
STATE BANK OF INDIA(508548)
|
|
5
|
DIGRAS
|
MH-25-012-012-001/351
(DOLAMBAA)
|
1825012000NRG24110720230293177
|
11/07/2023
|
bhaskar u pardhi
|
1825012WL028278
|
bhaskar u pardhi
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059876
|
|
Bhaskar Uttamrav Paradhi
|
BANK OF BARODA(606985)
|
|
6
|
DIGRAS
|
MH-25-012-012-001/548
(DOLAMBAA)
|
1825012000NRG24110720230293181
|
11/07/2023
|
Anita Devidas Rude
|
1825012WL028278
|
Anita Devidas Rude
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059822
|
|
MRS ANITA DEVIDAS RODE
|
STATE BANK OF INDIA(508548)
|
|
7
|
DIGRAS
|
MH-25-012-012-001/548
(DOLAMBAA)
|
1825012000NRG24110720230293180
|
11/07/2023
|
Devidas Baliram Rode
|
1825012WL028278
|
Devidas Baliram Rode
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059831
|
|
DEVIDAS BALIRAM RODE
|
ICICI BANK LTD(508534)
|
|
8
|
DIGRAS
|
MH-25-012-012-001/56
(DOLAMBAA)
|
1825012000NRG24110720230293184
|
11/07/2023
|
indrasing banci rathod
|
1825012WL028278
|
indrasing banci rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059808
|
|
MR INDRASINGXXRATHOD AND JYOTSNAXXRATHOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
DIGRAS
|
MH-25-012-012-001/586
(DOLAMBAA)
|
1825012000NRG24110720230293185
|
11/07/2023
|
Kiran Bhagwan Rathod
|
1825012WL028278
|
Kiran Bhagwan Rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059815
|
|
KIRAN BHAGWAN RATHOD
|
ICICI BANK LTD(508534)
|
|
10
|
DIGRAS
|
MH-25-012-012-001/595
(DOLAMBAA)
|
1825012000NRG24110720230293187
|
11/07/2023
|
Sarita Umesh Rathod
|
1825012WL028278
|
Sarita Umesh Rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059836
|
|
SARITA UMESH RATHOD
|
BANK OF BARODA(606985)
|
|
11
|
DIGRAS
|
MH-25-012-012-001/595
(DOLAMBAA)
|
1825012000NRG24110720230293186
|
11/07/2023
|
Umesh Uttam Rathod
|
1825012WL028278
|
Umesh Uttam Rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059818
|
|
RATHO UMESH UTTAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
DIGRAS
|
MH-25-012-012-002/388
(DOLAMBAA)
|
1825012000NRG24110720230293285
|
11/07/2023
|
Ravi Shankarrao Ukande
|
1825012WL028286
|
Ravi Shankarrao Ukande
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Rejected
|
15/07/2023
|
|
A196230059872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
DIGRAS
|
MH-25-012-017-001/10-A
(KALGAON)
|
1825012000NRG24110720230293573
|
11/07/2023
|
Hasina Parveen Farukh Khan
|
1825012WL028309
|
Hasina Parveen Farukh Khan
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059814
|
|
Hasina Parveen Farukh Khan
|
BANK OF BARODA(606985)
|
|
14
|
DIGRAS
|
MH-25-012-017-001/106
(KALGAON)
|
1825012000NRG24110720230293575
|
11/07/2023
|
Vijay S Ingale
|
1825012WL028309
|
Vijay S Ingale
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059868
|
|
VIJAY SHALIKRAO INGALE
|
BANK OF BARODA(606985)
|
|
15
|
DIGRAS
|
MH-25-012-017-001/121
(KALGAON)
|
1825012000NRG24110720230293511
|
11/07/2023
|
Se. Vajid Se. Gulam
|
1825012WL028304
|
Se. Vajid Se. Gulam
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059877
|
|
SHEKH WAJID SHEKH GULAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DIGRAS
|
MH-25-012-017-001/1237
(KALGAON)
|
1825012000NRG24110720230293553
|
11/07/2023
|
Rubina Parvin Shekh Irfan
|
1825012WL028308
|
Rubina Parvin Shekh Irfan
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059834
|
|
RUBINA PARVEEN SHAIKH IRFAN.
|
BANK OF BARODA(606985)
|
|
17
|
DIGRAS
|
MH-25-012-017-001/1237
(KALGAON)
|
1825012000NRG24110720230293552
|
11/07/2023
|
Shekh Irfan Shekh Gaffar
|
1825012WL028308
|
Shekh Irfan Shekh Gaffar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059784
|
|
SK IRFAN SK GAFFAR
|
BANK OF BARODA(606985)
|
|
18
|
DIGRAS
|
MH-25-012-017-001/1264
(KALGAON)
|
1825012000NRG24110720230293530
|
11/07/2023
|
Ahat Beg Husen Beg
|
1825012WL028307
|
Ahat Beg Husen Beg
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059795
|
|
AAHAD BEG HUSAIN BEG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
DIGRAS
|
MH-25-012-017-001/1264
(KALGAON)
|
1825012000NRG24110720230293531
|
11/07/2023
|
Gulnisar Be Ahat Beg
|
1825012WL028307
|
Gulnisar Be Ahat Beg
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059796
|
|
GULNISAR B. AHAD BAIG
|
BANK OF BARODA(606985)
|
|
20
|
DIGRAS
|
MH-25-012-017-001/1304
(KALGAON)
|
1825012000NRG24110720230293555
|
11/07/2023
|
Mina Sandip Raut
|
1825012WL028308
|
Mina Sandip Raut
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059802
|
|
MINA SANDIP RAUT
|
BANK OF BARODA(606985)
|
|
21
|
DIGRAS
|
MH-25-012-017-001/1304
(KALGAON)
|
1825012000NRG24110720230293554
|
11/07/2023
|
Sandip Sitaram Raut
|
1825012WL028308
|
Sandip Sitaram Raut
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059801
|
|
MR SANDIP SITARAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
22
|
DIGRAS
|
MH-25-012-017-001/1305
(KALGAON)
|
1825012000NRG24110720230293481
|
11/07/2023
|
Prashant Vijay Manwar
|
1825012WL028301
|
Prashant Vijay Manwar
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059799
|
|
PRASHANT VIJAY MANWAR
|
BANK OF BARODA(606985)
|
|
23
|
DIGRAS
|
MH-25-012-017-001/1320
(KALGAON)
|
1825012000NRG24110720230293490
|
11/07/2023
|
Sunil Mahadev Manwar
|
1825012WL028302
|
Sunil Mahadev Manwar
|
00045
|
BARB0KALGAO
|
546
|
546
|
Processed
|
16/07/2023
|
|
A196230059800
|
|
SUNIL MAHADEO MANWAR
|
BANK OF BARODA(606985)
|
|
24
|
DIGRAS
|
MH-25-012-017-001/147
(KALGAON)
|
1825012000NRG24110720230293491
|
11/07/2023
|
Maya Pramod Manawar
|
1825012WL028302
|
Maya Pramod Manawar
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059821
|
|
maya pramod manawar
|
BANK OF BARODA(606985)
|
|
25
|
DIGRAS
|
MH-25-012-017-001/17
(KALGAON)
|
1825012000NRG24110720230293476
|
11/07/2023
|
anil kondaba sasane
|
1825012WL028300
|
anil kondaba sasane
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059816
|
|
ANIL KONDBA SASANE
|
BANK OF BARODA(606985)
|
|
26
|
DIGRAS
|
MH-25-012-017-001/170
(KALGAON)
|
1825012000NRG24110720230293512
|
11/07/2023
|
Sumitra Shriram Pawar
|
1825012WL028304
|
Sumitra Shriram Pawar
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059828
|
|
SUMITRA SHIVRAM PAWAR
|
BANK OF BARODA(606985)
|
|
27
|
DIGRAS
|
MH-25-012-017-001/182
(KALGAON)
|
1825012000NRG24110720230293482
|
11/07/2023
|
vijay b manwar
|
1825012WL028301
|
vijay b manwar
|
00045
|
BARB0KALGAO
|
546
|
546
|
Processed
|
16/07/2023
|
|
A196230059805
|
|
VIJAY BABARAO MANWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
DIGRAS
|
MH-25-012-017-001/19
(KALGAON)
|
1825012000NRG24110720230293483
|
11/07/2023
|
vijay arjun sthul
|
1825012WL028301
|
vijay arjun sthul
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059785
|
|
VIJAY ARJUN STUL AND JAYA VIJAY STUL
|
BANK OF BARODA(606985)
|
|
29
|
DIGRAS
|
MH-25-012-017-001/211
(KALGAON)
|
1825012000NRG24110720230293513
|
11/07/2023
|
habibodyne
|
1825012WL028304
|
habibodyne
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059871
|
|
HABIBODDIN KIYAMODDIN
|
BANK OF BARODA(606985)
|
|
30
|
DIGRAS
|
MH-25-012-017-001/211
(KALGAON)
|
1825012000NRG24110720230293514
|
11/07/2023
|
Vihana
|
1825012WL028304
|
Vihana
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059793
|
|
Rehanabi Habiboddin
|
BANK OF BARODA(606985)
|
|
31
|
DIGRAS
|
MH-25-012-017-001/359
(KALGAON)
|
1825012000NRG24110720230293579
|
11/07/2023
|
Ashiya Parvin Rahimoddin
|
1825012WL028309
|
Ashiya Parvin Rahimoddin
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059788
|
|
ASIYA PARVEEN RAHIMODIIN SHAIKH
|
BANK OF BARODA(606985)
|
|
32
|
DIGRAS
|
MH-25-012-017-001/379
(KALGAON)
|
1825012000NRG24110720230293535
|
11/07/2023
|
Maherunnisa Sk Ismail
|
1825012WL028307
|
Maherunnisa Sk Ismail
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059798
|
|
MAIRUNISSA ISAMAIL SHEKH
|
BANK OF BARODA(606985)
|
|
33
|
DIGRAS
|
MH-25-012-017-001/379
(KALGAON)
|
1825012000NRG24110720230293534
|
11/07/2023
|
Sk Ismail Sk Bashir
|
1825012WL028307
|
Sk Ismail Sk Bashir
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059797
|
|
SHEKH ISMAIL SHEKH BASHIR
|
BANK OF BARODA(606985)
|
|
34
|
DIGRAS
|
MH-25-012-017-001/380
(KALGAON)
|
1825012000NRG24110720230293478
|
11/07/2023
|
Devanand Natthu Javade
|
1825012WL028300
|
Devanand Natthu Javade
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Rejected
|
15/07/2023
|
|
A196230059791
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
DIGRAS
|
MH-25-012-017-001/392
(KALGAON)
|
1825012000NRG24110720230293484
|
11/07/2023
|
Akhatar Sk Aman
|
1825012WL028301
|
Akhatar Sk Aman
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059783
|
|
SHEKH AKHATAR SHEKH AMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DIGRAS
|
MH-25-012-017-001/417
(KALGAON)
|
1825012000NRG24110720230293581
|
11/07/2023
|
M Jafar Sk Mujafar
|
1825012WL028309
|
M Jafar Sk Mujafar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059803
|
|
MOHA JAFAR SHEIKH MUZAFFAR
|
BANK OF BARODA(606985)
|
|
37
|
DIGRAS
|
MH-25-012-017-001/429
(KALGAON)
|
1825012000NRG24110720230293536
|
11/07/2023
|
M Faruk M Hanif
|
1825012WL028307
|
M Faruk M Hanif
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059812
|
|
M Faruque M Hanif
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
DIGRAS
|
MH-25-012-017-001/473
(KALGAON)
|
1825012000NRG24110720230293515
|
11/07/2023
|
Malatai R Pawar
|
1825012WL028304
|
Malatai R Pawar
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059807
|
|
Malatai Raju Pavar
|
BANK OF BARODA(606985)
|
|
39
|
DIGRAS
|
MH-25-012-017-001/489
(KALGAON)
|
1825012000NRG24110720230293516
|
11/07/2023
|
nisar
|
1825012WL028304
|
nisar
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059878
|
|
SK NISAR SK GULAB
|
BANK OF BARODA(606985)
|
|
40
|
DIGRAS
|
MH-25-012-017-001/489
(KALGAON)
|
1825012000NRG24110720230293517
|
11/07/2023
|
tabsum
|
1825012WL028304
|
tabsum
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059782
|
|
TABSUM PARVEEN SHEKH NISAR
|
BANK OF BARODA(606985)
|
|
41
|
DIGRAS
|
MH-25-012-017-001/536
(KALGAON)
|
1825012000NRG24110720230293563
|
11/07/2023
|
vivekanand
|
1825012WL028308
|
vivekanand
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059781
|
|
VIVEKANAND SADASHIV AMBEKAR
|
BANK OF BARODA(606985)
|
|
42
|
DIGRAS
|
MH-25-012-017-001/547
(KALGAON)
|
1825012000NRG24110720230293537
|
11/07/2023
|
Sachin Uttamrao Ingale
|
1825012WL028307
|
Sachin Uttamrao Ingale
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059870
|
|
SACHIN U INGALE
|
BANK OF BARODA(606985)
|
|
43
|
DIGRAS
|
MH-25-012-017-001/547
(KALGAON)
|
1825012000NRG24110720230293538
|
11/07/2023
|
Sonali Sachin Ingale
|
1825012WL028307
|
Sonali Sachin Ingale
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059806
|
|
SONALI SACHIN INGALE
|
BANK OF BARODA(606985)
|
|
44
|
DIGRAS
|
MH-25-012-017-001/581
(KALGAON)
|
1825012000NRG24110720230293582
|
11/07/2023
|
Shabana Parvin M Ayyub
|
1825012WL028309
|
Shabana Parvin M Ayyub
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059794
|
|
shabana parvin m ayyub
|
BANK OF BARODA(606985)
|
|
45
|
DIGRAS
|
MH-25-012-017-001/705
(KALGAON)
|
1825012000NRG24110720230293584
|
11/07/2023
|
M Juned Asifoddin
|
1825012WL028309
|
M Juned Asifoddin
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059874
|
|
MOHD JUNED ASIFODDIN
|
BANK OF BARODA(606985)
|
|
46
|
DIGRAS
|
MH-25-012-017-001/705
(KALGAON)
|
1825012000NRG24110720230293583
|
11/07/2023
|
Mo Juber Asifodin
|
1825012WL028309
|
Mo Juber Asifodin
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059866
|
|
MO JUBER AASIFODDIN SHEIKH
|
BANK OF BARODA(606985)
|
|
47
|
DIGRAS
|
MH-25-012-017-001/727
(KALGAON)
|
1825012000NRG24110720230293564
|
11/07/2023
|
Nikhat Praveen Yunus Beg
|
1825012WL028308
|
Nikhat Praveen Yunus Beg
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059875
|
|
YUNUS BEG AMAD BEG
|
BANK OF BARODA(606985)
|
|
48
|
DIGRAS
|
MH-25-012-017-001/727
(KALGAON)
|
1825012000NRG24110720230293565
|
11/07/2023
|
Nikhat Praveen Yunus Beg
|
1825012WL028308
|
Nikhat Praveen Yunus Beg
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059830
|
|
NIKHAT PARVEEN YOUNUS BEG
|
BANK OF BARODA(606985)
|
|
49
|
DIGRAS
|
MH-25-012-017-001/740
(KALGAON)
|
1825012000NRG24110720230293539
|
11/07/2023
|
Afasar Khan Nawab Khan
|
1825012WL028307
|
Afasar Khan Nawab Khan
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059780
|
|
ASFAR KHA NAWAB KHA
|
BANK OF BARODA(606985)
|
|
50
|
DIGRAS
|
MH-25-012-017-001/755
(KALGAON)
|
1825012000NRG24110720230293540
|
11/07/2023
|
Nitin Namdev Ingale
|
1825012WL028307
|
Nitin Namdev Ingale
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059813
|
|
NITIN NAMDEV INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DIGRAS
|
MH-25-012-017-001/758
(KALGAON)
|
1825012000NRG24110720230293518
|
11/07/2023
|
Putlibe Sayyad Mannan
|
1825012WL028304
|
Putlibe Sayyad Mannan
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Rejected
|
15/07/2023
|
|
A196230059823
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
DIGRAS
|
MH-25-012-017-001/772
(KALGAON)
|
1825012000NRG24110720230293566
|
11/07/2023
|
Shekh Faruk Sk Gaffr
|
1825012WL028308
|
Shekh Faruk Sk Gaffr
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059879
|
|
S.FARUK.S.GAFFAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
DIGRAS
|
MH-25-012-017-001/772
(KALGAON)
|
1825012000NRG24110720230293567
|
11/07/2023
|
Taimunnisa Shek Faruk
|
1825012WL028308
|
Taimunnisa Shek Faruk
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059835
|
|
TAIMUNNISA SHAIKH FARUK
|
BANK OF BARODA(606985)
|
|
54
|
DIGRAS
|
MH-25-012-017-001/774
(KALGAON)
|
1825012000NRG24110720230293541
|
11/07/2023
|
Abdul Murafik Abdul Rauf
|
1825012WL028307
|
Abdul Murafik Abdul Rauf
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059809
|
|
ABDUL MURAFIK ABDUL RAUF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DIGRAS
|
MH-25-012-017-001/782
(KALGAON)
|
1825012000NRG24110720230293542
|
11/07/2023
|
Mahammad Basir Mohammad Harun
|
1825012WL028307
|
Mahammad Basir Mohammad Harun
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059824
|
|
M Bashir M Harun Shaikh
|
BANK OF BARODA(606985)
|
|
56
|
DIGRAS
|
MH-25-012-017-001/783
(KALGAON)
|
1825012000NRG24110720230293543
|
11/07/2023
|
Mahammad Sadik Mohammad Harun Sheikh
|
1825012WL028307
|
Mahammad Sadik Mohammad Harun Sheikh
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059832
|
|
MOHAMMAD SADIK MOHMMAD HAROON SHEIKH
|
BANK OF BARODA(606985)
|
|
57
|
DIGRAS
|
MH-25-012-017-001/791
(KALGAON)
|
1825012000NRG24110720230293568
|
11/07/2023
|
Datta Waman Kalkar
|
1825012WL028308
|
Datta Waman Kalkar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059792
|
|
DATTA WAMANRAO KARKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
DIGRAS
|
MH-25-012-017-001/791
(KALGAON)
|
1825012000NRG24110720230293569
|
11/07/2023
|
Rekha D Kalkar
|
1825012WL028308
|
Rekha D Kalkar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059833
|
|
Rekha Datta Kalkar
|
BANK OF BARODA(606985)
|
|
59
|
DIGRAS
|
MH-25-012-017-001/800
(KALGAON)
|
1825012000NRG24110720230293545
|
11/07/2023
|
Fsjmeeda B Syed Israil
|
1825012WL028307
|
Fsjmeeda B Syed Israil
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059827
|
|
SAYED ISRAIL SAYED ISA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
DIGRAS
|
MH-25-012-017-001/800
(KALGAON)
|
1825012000NRG24110720230293544
|
11/07/2023
|
Syed Israil Syed Isa
|
1825012WL028307
|
Syed Israil Syed Isa
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059787
|
|
SYD ISRAIL SYD ISA
|
BANK OF BARODA(606985)
|
|
61
|
DIGRAS
|
MH-25-012-017-001/851
(KALGAON)
|
1825012000NRG24110720230293485
|
11/07/2023
|
Imran Shekh Najir
|
1825012WL028301
|
Imran Shekh Najir
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059786
|
|
IMRAN AHEMAD AB NAJIR KURESHI
|
BANK OF BARODA(606985)
|
|
62
|
DIGRAS
|
MH-25-012-017-001/881
(KALGAON)
|
1825012000NRG24110720230293570
|
11/07/2023
|
Ravindra Shridhar Sakhare
|
1825012WL028308
|
Ravindra Shridhar Sakhare
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059790
|
|
RAVINDRA SHRIDHAR SAKHARE
|
BANK OF INDIA(508505)
|
|
63
|
DIGRAS
|
MH-25-012-017-001/923
(KALGAON)
|
1825012000NRG24110720230293546
|
11/07/2023
|
Nitin Madhukar Arekar
|
1825012WL028307
|
Nitin Madhukar Arekar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059819
|
|
NITIN MADHUKAR AREKAR
|
BANK OF BARODA(606985)
|
|
64
|
DIGRAS
|
MH-25-012-017-001/960
(KALGAON)
|
1825012000NRG24110720230293492
|
11/07/2023
|
Subhash Laxman Manwar
|
1825012WL028302
|
Subhash Laxman Manwar
|
00045
|
BARB0KALGAO
|
273
|
273
|
Processed
|
16/07/2023
|
|
A196230059804
|
|
SUBHASH LAXMAN MANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DIGRAS
|
MH-25-012-017-001/991
(KALGAON)
|
1825012000NRG24110720230293548
|
11/07/2023
|
Hina Parvin Rais Kha
|
1825012WL028307
|
Hina Parvin Rais Kha
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059829
|
|
HEENA PARVEEN RAIS KHAN
|
BANK OF BARODA(606985)
|
|
66
|
DIGRAS
|
MH-25-012-017-001/991
(KALGAON)
|
1825012000NRG24110720230293547
|
11/07/2023
|
Rais Kha Afsar Kha
|
1825012WL028307
|
Rais Kha Afsar Kha
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059811
|
|
MR RAIS KHAN AFSAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
DIGRAS
|
MH-25-012-049-001/15
(WADAGAON)
|
1825012000NRG24110720230293217
|
11/07/2023
|
rajusing keshav rathod
|
1825012WL028282
|
rajusing keshav rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059810
|
|
RAJUSING KESHAV RATHOD
|
BANK OF BARODA(606985)
|
|
68
|
DIGRAS
|
MH-25-012-049-001/20
(WADAGAON)
|
1825012000NRG24110720230293218
|
11/07/2023
|
Pravin A Pawar
|
1825012WL028282
|
Pravin A Pawar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059817
|
|
PRAVIN ASHOK PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DIGRAS
|
MH-25-012-049-001/308
(WADAGAON)
|
1825012000NRG24110720230293224
|
11/07/2023
|
Dayanand V Rathod
|
1825012WL028282
|
Dayanand V Rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059820
|
|
Dayanand Vallab
|
BANK OF BARODA(606985)
|
|
70
|
DIGRAS
|
MH-25-012-049-001/34
(WADAGAON)
|
1825012000NRG24110720230293228
|
11/07/2023
|
puspa gokul chavhan
|
1825012WL028282
|
puspa gokul chavhan
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059867
|
|
PUSHPA GOKUL CHAVHAN
|
BANK OF BARODA(606985)
|
|
71
|
DIGRAS
|
MH-25-012-049-001/85
(WADAGAON)
|
1825012000NRG24110720230293229
|
11/07/2023
|
pramsing t rathod
|
1825012WL028282
|
pramsing t rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059869
|
|
PREMSING TUKARAM RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116844
|
116844
|
|
|
|
|
|
|
|
|
72
|
DIGRAS
|
MH-25-012-012-001/15
(DOLAMBAA)
|
1825012000NRG24110720230293316
|
11/07/2023
|
Sunanda
|
1825012WL028290
|
Sunanda
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059778
|
|
SUNANDA VISHVJEET GAVANDE
|
ICICI BANK LTD(508534)
|
|
73
|
DIGRAS
|
MH-25-012-029-001/111
(NIMBHAA)
|
1825012000NRG24110720230293414
|
11/07/2023
|
Puja Ganesh Sakharkar
|
1825012WL028296
|
Puja Ganesh Sakharkar
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059779
|
|
PUJA GANESH SAKHARAKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
74
|
DIGRAS
|
MH-25-012-012-001/386
(DOLAMBAA)
|
1825012000NRG24110720230293277
|
11/07/2023
|
Purushottam Atmaram Rathod
|
1825012WL028286
|
Purushottam Atmaram Rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059852
|
|
PURUSHOTTAM ATMARAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
DIGRAS
|
MH-25-012-017-001/102
(KALGAON)
|
1825012000NRG24110720230293486
|
11/07/2023
|
Maroti Kisanrao Gaikwad
|
1825012WL028302
|
Maroti Kisanrao Gaikwad
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059856
|
|
Mr. MAROTI KISANRAO GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
DIGRAS
|
MH-25-012-017-001/103
(KALGAON)
|
1825012000NRG24110720230293489
|
11/07/2023
|
jayram
|
1825012WL028302
|
jayram
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059855
|
|
Master JAYENDRA SUBHASH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
DIGRAS
|
MH-25-012-017-001/103
(KALGAON)
|
1825012000NRG24110720230293487
|
11/07/2023
|
subhash
|
1825012WL028302
|
subhash
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059853
|
|
Mr. SUBHASH KISANRAO GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
DIGRAS
|
MH-25-012-017-001/103
(KALGAON)
|
1825012000NRG24110720230293488
|
11/07/2023
|
sushila
|
1825012WL028302
|
sushila
|
00051
|
MAHB0000122
|
1911
|
1911
|
Rejected
|
15/07/2023
|
|
A196230059854
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
79
|
DIGRAS
|
MH-25-012-029-001/137
(NIMBHAA)
|
1825012000NRG24110720230291969
|
11/07/2023
|
Vitthal
|
1825012WL028173
|
Vitthal
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059851
|
|
Mr. VITTHAL PANDURANG BHAVAL
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
DIGRAS
|
MH-25-012-029-001/146
(NIMBHAA)
|
1825012000NRG24110720230293800
|
11/07/2023
|
Suresh d lokhade
|
1825012WL028323
|
Suresh d lokhade
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059848
|
|
MR SURESH DOMAJI LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
81
|
DIGRAS
|
MH-25-012-029-001/157
(NIMBHAA)
|
1825012000NRG24110720230293801
|
11/07/2023
|
Dipak s shinde
|
1825012WL028323
|
Dipak s shinde
|
00051
|
MAHB0000122
|
1911
|
1911
|
Rejected
|
15/07/2023
|
|
A196230059859
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
82
|
DIGRAS
|
MH-25-012-029-001/157
(NIMBHAA)
|
1825012000NRG24110720230293802
|
11/07/2023
|
surekha d shinde
|
1825012WL028323
|
surekha d shinde
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059862
|
|
SUREKHA DIPAK SHINDE
|
BANK OF INDIA(508505)
|
|
83
|
DIGRAS
|
MH-25-012-029-001/168
(NIMBHAA)
|
1825012000NRG24110720230291971
|
11/07/2023
|
Ramdhan Rupala Jadhav
|
1825012WL028173
|
Ramdhan Rupala Jadhav
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059837
|
|
RAMDHAN RUPLAL JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
DIGRAS
|
MH-25-012-029-001/211
(NIMBHAA)
|
1825012000NRG24110720230293416
|
11/07/2023
|
amol mahadev Faridkhane
|
1825012WL028296
|
amol mahadev Faridkhane
|
00051
|
MAHB0000122
|
1911
|
1911
|
Rejected
|
15/07/2023
|
|
A196230059858
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
85
|
DIGRAS
|
MH-25-012-029-001/211
(NIMBHAA)
|
1825012000NRG24110720230293415
|
11/07/2023
|
r mahadev Faridkhane
|
1825012WL028296
|
r mahadev Faridkhane
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059857
|
|
Mrs. RATNAMALA MAHADEV FARIDKHANE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
DIGRAS
|
MH-25-012-029-001/225
(NIMBHAA)
|
1825012000NRG24110720230293419
|
11/07/2023
|
Dhavaji Pawar
|
1825012WL028296
|
Dhavaji Pawar
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059849
|
|
Mr. DHAVAJI BADDU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
DIGRAS
|
MH-25-012-029-001/225
(NIMBHAA)
|
1825012000NRG24110720230293420
|
11/07/2023
|
Gangabai Dhavaji Pawar
|
1825012WL028296
|
Gangabai Dhavaji Pawar
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059850
|
|
Mrs. Gangabai Dhavaji Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
DIGRAS
|
MH-25-012-029-001/255
(NIMBHAA)
|
1825012000NRG24110720230293803
|
11/07/2023
|
Chhaya Gautam Lokhande
|
1825012WL028323
|
Chhaya Gautam Lokhande
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059863
|
|
Mrs. CHHAYA GAUTAM LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
DIGRAS
|
MH-25-012-029-001/367
(NIMBHAA)
|
1825012000NRG24110720230291972
|
11/07/2023
|
Laxmi Shakar Rathod
|
1825012WL028173
|
Laxmi Shakar Rathod
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059861
|
|
LAXMI SHANKAR RATHOD
|
UNION BANK OF INDIA(508500)
|
|
90
|
DIGRAS
|
MH-25-012-029-001/415
(NIMBHAA)
|
1825012000NRG24110720230293422
|
11/07/2023
|
SANJAY NAMDEV HOLGARE
|
1825012WL028296
|
SANJAY NAMDEV HOLGARE
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059860
|
|
Mr. Sanjay Namdev Holgare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32214
|
32214
|
|
|
|
|
|
|
|
|
91
|
DIGRAS
|
MH-25-012-012-001/201
(DOLAMBAA)
|
1825012000NRG24110720230293272
|
11/07/2023
|
Methibai Bhimrao Jadho
|
1825012WL028286
|
Methibai Bhimrao Jadho
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059772
|
|
METHI BHIMRAO JADHAV
|
BANK OF BARODA(606985)
|
|
92
|
DIGRAS
|
MH-25-012-012-001/201
(DOLAMBAA)
|
1825012000NRG24110720230293271
|
11/07/2023
|
shesharao b jadhao
|
1825012WL028286
|
shesharao b jadhao
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059883
|
|
SHESHRAO BHIMRAO JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
93
|
DIGRAS
|
MH-25-012-012-001/551
(DOLAMBAA)
|
1825012000NRG24110720230293182
|
11/07/2023
|
Jyotising Narayn Ade
|
1825012WL028278
|
Jyotising Narayn Ade
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059770
|
|
JYOTISING NARAYAN ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
DIGRAS
|
MH-25-012-012-001/551
(DOLAMBAA)
|
1825012000NRG24110720230293183
|
11/07/2023
|
Lilabai Jyotising Ade
|
1825012WL028278
|
Lilabai Jyotising Ade
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059771
|
|
JYOTISING & LILABAI NARAYAN ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
95
|
DIGRAS
|
MH-25-012-012-002/37
(DOLAMBAA)
|
1825012000NRG24110720230293284
|
11/07/2023
|
datta punaji khadake
|
1825012WL028286
|
datta punaji khadake
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059881
|
|
DATTA PUNAJI KHADKE
|
ICICI BANK LTD(508534)
|
|
96
|
DIGRAS
|
MH-25-012-017-001/359
(KALGAON)
|
1825012000NRG24110720230293578
|
11/07/2023
|
Rahimoddin Kadiroddin Shaik
|
1825012WL028309
|
Rahimoddin Kadiroddin Shaik
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059773
|
|
RAHIMODDIN KADIROODIN SHAIKH
|
BANK OF BARODA(606985)
|
|
97
|
DIGRAS
|
MH-25-012-049-001/108
(WADAGAON)
|
1825012000NRG24110720230293215
|
11/07/2023
|
asha k rathod
|
1825012WL028282
|
asha k rathod
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059880
|
|
AASHA KISAN RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
98
|
DIGRAS
|
MH-25-012-049-001/34
(WADAGAON)
|
1825012000NRG24110720230293227
|
11/07/2023
|
gokul ratan chavhan
|
1825012WL028282
|
gokul ratan chavhan
|
00114
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059775
|
|
CHAVAN GOKUL RATAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
99
|
DIGRAS
|
MH-25-012-017-001/1090
(KALGAON)
|
1825012000NRG24110720230293551
|
11/07/2023
|
Vivek Ghamshyam Magulkar
|
1825012WL028308
|
Vivek Ghamshyam Magulkar
|
00152
|
HDFC0001017
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059847
|
|
MR VIVEK GHANSHYAM MANGULKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
100
|
DIGRAS
|
MH-25-012-012-001/21
(DOLAMBAA)
|
1825012000NRG24110720230293175
|
11/07/2023
|
Tai Ramesh Bhagat
|
1825012WL028278
|
Tai Ramesh Bhagat
|
00168
|
ICIC0001780
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059845
|
|
TAI RAMESH BHAGAT
|
ICICI BANK LTD(508534)
|
|
101
|
DIGRAS
|
MH-25-012-012-001/629
(DOLAMBAA)
|
1825012000NRG24110720230293280
|
11/07/2023
|
Vijay Uttam Kunchatwar
|
1825012WL028286
|
Vijay Uttam Kunchatwar
|
00168
|
ICIC0001780
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059846
|
|
KUNCHATWAR VIJAY UTTAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
102
|
DIGRAS
|
MH-25-012-012-001/21
(DOLAMBAA)
|
1825012000NRG24110720230293174
|
11/07/2023
|
remesh c bhagat
|
1825012WL028278
|
remesh c bhagat
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059840
|
|
MR RAMESH CHANDRABHAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
103
|
DIGRAS
|
MH-25-012-017-001/106
(KALGAON)
|
1825012000NRG24110720230293574
|
11/07/2023
|
Vimal Shalikram Ingale
|
1825012WL028309
|
Vimal Shalikram Ingale
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059839
|
|
MRS VIMAL SHALIKRAO INGALE
|
STATE BANK OF INDIA(508548)
|
|
104
|
DIGRAS
|
MH-25-012-029-001/111
(NIMBHAA)
|
1825012000NRG24110720230293413
|
11/07/2023
|
ganesh
|
1825012WL028296
|
ganesh
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059865
|
|
MISS BHAGYASHREE GANESH SAKHARKAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
105
|
DIGRAS
|
MH-25-012-029-001/400
(NIMBHAA)
|
1825012000NRG24110720230293421
|
11/07/2023
|
AVINASH HIRASINGH CHAVHAN
|
1825012WL028296
|
AVINASH HIRASINGH CHAVHAN
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059838
|
|
Mr. Avinash Hirasing Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
DIGRAS
|
MH-25-012-033-003/62
(ROHANADEVI)
|
1825012000NRG24110720230293813
|
11/07/2023
|
shantabai pandurang aagarkar
|
1825012WL028324
|
shantabai pandurang aagarkar
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059844
|
|
SHANTABAI PANDURANG AGARAKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
107
|
DIGRAS
|
MH-25-012-012-001/105
(DOLAMBAA)
|
1825012000NRG24110720230293315
|
11/07/2023
|
sukhadev
|
1825012WL028290
|
sukhadev
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059841
|
|
MR SUKHADEVXXWANKHADE AND KAVITAXXWANKHA
|
STATE BANK OF INDIA(508548)
|
|
108
|
DIGRAS
|
MH-25-012-012-001/209
(DOLAMBAA)
|
1825012000NRG24110720230293275
|
11/07/2023
|
pundlik n rathod
|
1825012WL028286
|
pundlik n rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059864
|
|
RATHOD PUNDALIK NARSING (DAHELI)
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
109
|
DIGRAS
|
MH-25-012-012-001/413
(DOLAMBAA)
|
1825012000NRG24110720230293279
|
11/07/2023
|
Balu Alasing Rathod
|
1825012WL028286
|
Balu Alasing Rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059842
|
|
BALU ALASING RATHOD
|
ICICI BANK LTD(508534)
|
|
110
|
DIGRAS
|
MH-25-012-012-002/33
(DOLAMBAA)
|
1825012000NRG24110720230293317
|
11/07/2023
|
Mahadev Yadav Paradhi
|
1825012WL028290
|
Mahadev Yadav Paradhi
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059843
|
|
MR MADHAVXXPARADHI AND SHAKUNTALAXXPARAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
111
|
DIGRAS
|
MH-25-012-029-001/67
(NIMBHAA)
|
1825012000NRG24110720230293807
|
11/07/2023
|
vinod r chavhan
|
1825012WL028323
|
vinod r chavhan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230059884
|
|
VINOD RATAN CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
112
|
DIGRAS
|
MH-25-012-017-001/417
(KALGAON)
|
1825012000NRG24110720230293580
|
11/07/2023
|
Sk Mujafar Sk Pechu
|
1825012WL028309
|
Sk Mujafar Sk Pechu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059777
|
|
SHEIKH MUJAFFAR SHEIKH PECHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DIGRAS
|
MH-25-012-017-001/992
(KALGAON)
|
1825012000NRG24110720230293550
|
11/07/2023
|
Nur Saba Salman Kha
|
1825012WL028307
|
Nur Saba Salman Kha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059776
|
|
NOORUSSUBAHA SALMAN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
114
|
DIGRAS
|
MH-25-012-012-001/224
(DOLAMBAA)
|
1825012000NRG24110720230293176
|
11/07/2023
|
himmat k waghmare
|
1825012WL028278
|
himmat k waghmare
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Rejected
|
15/07/2023
|
|
A196230059774
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
DIGRAS
|
MH-25-012-017-001/149
(KALGAON)
|
1825012000NRG24110720230293561
|
11/07/2023
|
sunil j ranjve
|
1825012WL028308
|
sunil j ranjve
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230059882
|
|
SUNIL JAGDISH RANANAVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194649
|
194649
|
|
|
|
|
|
|
|