|
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-25-012-003-001/222
(ASHTAA)
|
1825012000NRG24250120240593426
|
25/01/2024
|
RUKHSANA
|
1825012WL070379
|
RUKHSANA
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240772371
|
|
RUKHASANA PRAVIN TASLIMKHAN PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
DIGRAS
|
MH-25-012-003-001/222
(ASHTAA)
|
1825012000NRG24250120240593425
|
25/01/2024
|
TASLIM KHA
|
1825012WL070379
|
TASLIM KHA
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772299
|
|
TASLIM KHAN YUSUF KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
DIGRAS
|
MH-25-012-008-001/1070
(DEHANI)
|
1825012000NRG24250120240593805
|
25/01/2024
|
Asefa parvin Sayyad wasim
|
1825012WL070424
|
Asefa parvin Sayyad wasim
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772336
|
|
ASEFA PARAVIN SAIYAD
|
BANK OF BARODA(606985)
|
|
4
|
DIGRAS
|
MH-25-012-008-001/1072
(DEHANI)
|
1825012000NRG24250120240593778
|
25/01/2024
|
tabassum parvin sheikh sabir
|
1825012WL070421
|
tabassum parvin sheikh sabir
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772369
|
|
TABASSUM PARVIN SHEI
|
BANK OF BARODA(606985)
|
|
5
|
DIGRAS
|
MH-25-012-008-001/1075
(DEHANI)
|
1825012000NRG24250120240593812
|
25/01/2024
|
Sanjay Vasant Shinde
|
1825012WL070425
|
Sanjay Vasant Shinde
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772294
|
|
SANJAY WASANTARAW
|
BANK OF BARODA(606985)
|
|
6
|
DIGRAS
|
MH-25-012-008-001/1136
(DEHANI)
|
1825012000NRG24250120240593779
|
25/01/2024
|
Abid Akthar Chaudhari
|
1825012WL070421
|
Abid Akthar Chaudhari
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772283
|
|
ABID AKTAR CHAUDHARI
|
BANK OF BARODA(606985)
|
|
7
|
DIGRAS
|
MH-25-012-008-001/1138
(DEHANI)
|
1825012000NRG24250120240593780
|
25/01/2024
|
Javed Ahemed Chaudhari
|
1825012WL070421
|
Javed Ahemed Chaudhari
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772333
|
|
JAVED AHEMAD CHAUDHA
|
BANK OF BARODA(606985)
|
|
8
|
DIGRAS
|
MH-25-012-008-001/1138
(DEHANI)
|
1825012000NRG24250120240593781
|
25/01/2024
|
rohini she javed chaudhari
|
1825012WL070421
|
rohini she javed chaudhari
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772370
|
|
ROHINA SHEKH JAVED C
|
BANK OF BARODA(606985)
|
|
9
|
DIGRAS
|
MH-25-012-008-001/1139
(DEHANI)
|
1825012000NRG24250120240593770
|
25/01/2024
|
Pratham Vilas Nalge
|
1825012WL070420
|
Pratham Vilas Nalge
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772334
|
|
PRATHAM VILAS NALGE
|
BANK OF BARODA(606985)
|
|
10
|
DIGRAS
|
MH-25-012-008-001/1141
(DEHANI)
|
1825012000NRG24250120240593505
|
25/01/2024
|
ARVIND ANANTRAO PODUTWAR
|
1825012WL070389
|
ARVIND ANANTRAO PODUTWAR
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772282
|
|
PODUTWAR ARVIND ANANTRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
DIGRAS
|
MH-25-012-008-001/1149
(DEHANI)
|
1825012000NRG24250120240593500
|
25/01/2024
|
Devanand Madhav Kale
|
1825012WL070388
|
Devanand Madhav Kale
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772292
|
|
DEVANAND MADHAVRAO KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
DIGRAS
|
MH-25-012-008-001/1149
(DEHANI)
|
1825012000NRG24250120240593501
|
25/01/2024
|
Nita Devanand Kale
|
1825012WL070388
|
Nita Devanand Kale
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772291
|
|
NITA DEVANAND KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DIGRAS
|
MH-25-012-008-001/140
(DEHANI)
|
1825012000NRG24250120240593813
|
25/01/2024
|
Hanumanta Bapurav Kurkute
|
1825012WL070425
|
Hanumanta Bapurav Kurkute
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772293
|
|
HANUMANTA BAPURAO KU
|
BANK OF BARODA(606985)
|
|
14
|
DIGRAS
|
MH-25-012-008-001/149
(DEHANI)
|
1825012000NRG24250120240593506
|
25/01/2024
|
Narmada Keshav Bhabutkar
|
1825012WL070389
|
Narmada Keshav Bhabutkar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772284
|
|
NARMADA KESHV BHABUTAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DIGRAS
|
MH-25-012-008-001/183
(DEHANI)
|
1825012000NRG24250120240593502
|
25/01/2024
|
devendra g chodhari
|
1825012WL070388
|
devendra g chodhari
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772269
|
|
CHAUDHARI DEVENDRA GOVINDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
DIGRAS
|
MH-25-012-008-001/191
(DEHANI)
|
1825012000NRG24250120240593470
|
25/01/2024
|
laal ramjan
|
1825012WL070386
|
laal ramjan
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772266
|
|
SYD LAL SYD RAMJAN
|
BANK OF BARODA(606985)
|
|
17
|
DIGRAS
|
MH-25-012-008-001/27
(DEHANI)
|
1825012000NRG24250120240593471
|
25/01/2024
|
abdar farid
|
1825012WL070386
|
abdar farid
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772290
|
|
SAIYYD ABARAR SAIYYD FARID
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
DIGRAS
|
MH-25-012-008-001/27
(DEHANI)
|
1825012000NRG24250120240593472
|
25/01/2024
|
amarnabbi savadar
|
1825012WL070386
|
amarnabbi savadar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772277
|
|
AMINA BEE J SAYYAD
|
BANK OF BARODA(606985)
|
|
19
|
DIGRAS
|
MH-25-012-008-001/316
(DEHANI)
|
1825012000NRG24250120240593807
|
25/01/2024
|
nasimbano nassrullakhan
|
1825012WL070424
|
nasimbano nassrullakhan
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772373
|
|
NASIM NARSULLAKHAN K
|
BANK OF BARODA(606985)
|
|
20
|
DIGRAS
|
MH-25-012-008-001/416
(DEHANI)
|
1825012000NRG24250120240593815
|
25/01/2024
|
Keshav
|
1825012WL070425
|
Keshav
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772272
|
|
KESHAO CHAMPAT MARS
|
BANK OF BARODA(606985)
|
|
21
|
DIGRAS
|
MH-25-012-008-001/429
(DEHANI)
|
1825012000NRG24250120240593473
|
25/01/2024
|
padama b paikrao
|
1825012WL070386
|
padama b paikrao
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772274
|
|
MADMINA BHAURAO PAIK
|
BANK OF BARODA(606985)
|
|
22
|
DIGRAS
|
MH-25-012-008-001/51
(DEHANI)
|
1825012000NRG24250120240593466
|
25/01/2024
|
Rohidas Dattram Jadhav
|
1825012WL070385
|
Rohidas Dattram Jadhav
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772332
|
|
ROHIDAS DATTARAM JAD
|
BANK OF BARODA(606985)
|
|
23
|
DIGRAS
|
MH-25-012-008-001/51
(DEHANI)
|
1825012000NRG24250120240593467
|
25/01/2024
|
Shobha Rohidas Jadhao
|
1825012WL070385
|
Shobha Rohidas Jadhao
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772331
|
|
SHOBHA ROHIDAS JADHA
|
BANK OF BARODA(606985)
|
|
24
|
DIGRAS
|
MH-25-012-008-001/511
(DEHANI)
|
1825012000NRG24250120240593508
|
25/01/2024
|
Vinod Datta Mareshtwar
|
1825012WL070389
|
Vinod Datta Mareshtwar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772311
|
|
VINOD DATTA MARSHETW
|
BANK OF BARODA(606985)
|
|
25
|
DIGRAS
|
MH-25-012-008-001/512
(DEHANI)
|
1825012000NRG24250120240593510
|
25/01/2024
|
Raju Datta Mareshtwar
|
1825012WL070389
|
Raju Datta Mareshtwar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772271
|
|
RAJU DATTATRAY MARAS
|
BANK OF BARODA(606985)
|
|
26
|
DIGRAS
|
MH-25-012-008-001/518
(DEHANI)
|
1825012000NRG24250120240593512
|
25/01/2024
|
Jayashree S Mareshetwar
|
1825012WL070389
|
Jayashree S Mareshetwar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772339
|
|
JAYASHRI SANTOSH MAR
|
BANK OF BARODA(606985)
|
|
27
|
DIGRAS
|
MH-25-012-008-001/518
(DEHANI)
|
1825012000NRG24250120240593511
|
25/01/2024
|
Santosh P Mareshetwar
|
1825012WL070389
|
Santosh P Mareshetwar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772310
|
|
SANTOSH PARASHRAM MARSHETVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DIGRAS
|
MH-25-012-008-001/580
(DEHANI)
|
1825012000NRG24250120240593513
|
25/01/2024
|
Datta N Marshetwar
|
1825012WL070389
|
Datta N Marshetwar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772273
|
|
MARSHETWAR DATTA NARSSEMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
DIGRAS
|
MH-25-012-008-001/635
(DEHANI)
|
1825012000NRG24250120240593782
|
25/01/2024
|
Amjad Ahemad Chaudhari
|
1825012WL070421
|
Amjad Ahemad Chaudhari
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772328
|
|
AMAJAD SHAIKH AHEMAD
|
BANK OF BARODA(606985)
|
|
30
|
DIGRAS
|
MH-25-012-008-001/640
(DEHANI)
|
1825012000NRG24250120240593784
|
25/01/2024
|
Rajiyabi Shekh Ahemad Chaudhari
|
1825012WL070421
|
Rajiyabi Shekh Ahemad Chaudhari
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772326
|
|
SHEKH RAJIYABI SHEKH AHEMAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
DIGRAS
|
MH-25-012-008-001/640
(DEHANI)
|
1825012000NRG24250120240593783
|
25/01/2024
|
She Ahemad She Maheboob Chaudhari
|
1825012WL070421
|
She Ahemad She Maheboob Chaudhari
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772285
|
|
SHEKH AHEMAD MAHEBUB
|
BANK OF BARODA(606985)
|
|
32
|
DIGRAS
|
MH-25-012-008-001/641
(DEHANI)
|
1825012000NRG24250120240593785
|
25/01/2024
|
anvar
|
1825012WL070421
|
anvar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772327
|
|
SHEIKH ANWAR SHEIKH
|
BANK OF BARODA(606985)
|
|
33
|
DIGRAS
|
MH-25-012-008-001/641
(DEHANI)
|
1825012000NRG24250120240593786
|
25/01/2024
|
farjana
|
1825012WL070421
|
farjana
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772329
|
|
FARAJANA BEE SHAIKH
|
BANK OF BARODA(606985)
|
|
34
|
DIGRAS
|
MH-25-012-008-001/742
(DEHANI)
|
1825012000NRG24250120240593773
|
25/01/2024
|
Anita Prakash Nalage
|
1825012WL070420
|
Anita Prakash Nalage
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772298
|
|
ANITA PRAKASH NALAGE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
DIGRAS
|
MH-25-012-008-001/742
(DEHANI)
|
1825012000NRG24250120240593772
|
25/01/2024
|
Prakash Krushnarao Nalage
|
1825012WL070420
|
Prakash Krushnarao Nalage
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772287
|
|
NALGE PRAKASH KRUSHNARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
DIGRAS
|
MH-25-012-008-001/743
(DEHANI)
|
1825012000NRG24250120240593774
|
25/01/2024
|
Jagdish Krushnarao Nalage
|
1825012WL070420
|
Jagdish Krushnarao Nalage
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772286
|
|
JAGDISH KRUSHANARAO NALAGE
|
ICICI BANK LTD(508534)
|
|
37
|
DIGRAS
|
MH-25-012-008-001/835
(DEHANI)
|
1825012000NRG24250120240593504
|
25/01/2024
|
Dadarao Bhavrao Nirpase
|
1825012WL070388
|
Dadarao Bhavrao Nirpase
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772270
|
|
DADARAO BHAURAO NIRPASE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
DIGRAS
|
MH-25-012-008-001/890
(DEHANI)
|
1825012000NRG24250120240593474
|
25/01/2024
|
Sadanand Bhaurav Paikrav
|
1825012WL070386
|
Sadanand Bhaurav Paikrav
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772278
|
|
SADANAND BHAURAO PAI
|
BANK OF BARODA(606985)
|
|
39
|
DIGRAS
|
MH-25-012-008-001/892
(DEHANI)
|
1825012000NRG24250120240593475
|
25/01/2024
|
Say Taj Say Lal
|
1825012WL070386
|
Say Taj Say Lal
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772315
|
|
SAIYYAD TAJ SAIYYAD
|
BANK OF BARODA(606985)
|
|
40
|
DIGRAS
|
MH-25-012-008-001/927
(DEHANI)
|
1825012000NRG24250120240593777
|
25/01/2024
|
Akshay Jayram Dhakulkar
|
1825012WL070420
|
Akshay Jayram Dhakulkar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772330
|
|
AKSHAY JAYARAM DHAKU
|
BANK OF BARODA(606985)
|
|
41
|
DIGRAS
|
MH-25-012-008-001/929
(DEHANI)
|
1825012000NRG24250120240593476
|
25/01/2024
|
Sayyad Asim Sayyad Abrar
|
1825012WL070386
|
Sayyad Asim Sayyad Abrar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772295
|
|
SAID ASIM SAID ABRAR
|
BANK OF BARODA(606985)
|
|
42
|
DIGRAS
|
MH-25-012-008-001/929
(DEHANI)
|
1825012000NRG24250120240593477
|
25/01/2024
|
Shaher Bano Sayyad Asim
|
1825012WL070386
|
Shaher Bano Sayyad Asim
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772354
|
|
SHAHER BANO SAIYYAD
|
BANK OF BARODA(606985)
|
|
43
|
DIGRAS
|
MH-25-012-008-001/949
(DEHANI)
|
1825012000NRG24250120240593808
|
25/01/2024
|
Imran Khan Narsulla Khan
|
1825012WL070424
|
Imran Khan Narsulla Khan
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772289
|
|
IMARAN KHAN NARSULA
|
BANK OF BARODA(606985)
|
|
44
|
DIGRAS
|
MH-25-012-008-001/949
(DEHANI)
|
1825012000NRG24250120240593809
|
25/01/2024
|
Rani Kha Imran Khan
|
1825012WL070424
|
Rani Kha Imran Khan
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772337
|
|
RANI KHAN IMARAN KHA
|
BANK OF BARODA(606985)
|
|
45
|
DIGRAS
|
MH-25-012-008-001/960
(DEHANI)
|
1825012000NRG24250120240593811
|
25/01/2024
|
Rukhsar Khan Sharukh Khan
|
1825012WL070424
|
Rukhsar Khan Sharukh Khan
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772335
|
|
RUKHSAR KHAN SARUK K
|
BANK OF BARODA(606985)
|
|
46
|
DIGRAS
|
MH-25-012-008-001/960
(DEHANI)
|
1825012000NRG24250120240593810
|
25/01/2024
|
Sharukh Khan Narsulla Khan
|
1825012WL070424
|
Sharukh Khan Narsulla Khan
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772288
|
|
SHARUKH KHAN NASULA
|
BANK OF BARODA(606985)
|
|
47
|
DIGRAS
|
MH-25-012-008-001/961
(DEHANI)
|
1825012000NRG24250120240593479
|
25/01/2024
|
Farhinbano Sayyad Mosin
|
1825012WL070386
|
Farhinbano Sayyad Mosin
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772338
|
|
Mr. FARIM KASHFUDDIUJA SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
DIGRAS
|
MH-25-012-008-001/963
(DEHANI)
|
1825012000NRG24250120240593468
|
25/01/2024
|
Laxman Ramdhan Rathod
|
1825012WL070385
|
Laxman Ramdhan Rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772275
|
|
LAXMAN RAMDHAN RATHO
|
BANK OF BARODA(606985)
|
|
49
|
DIGRAS
|
MH-25-012-008-001/974
(DEHANI)
|
1825012000NRG24250120240593469
|
25/01/2024
|
Mamata Dipak Rathod
|
1825012WL070385
|
Mamata Dipak Rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772320
|
|
MAMTA DIPAK RATHOD
|
BANK OF BARODA(606985)
|
|
50
|
DIGRAS
|
MH-25-012-018-001/157
(KANDALI)
|
1825012000NRG24250120240593725
|
25/01/2024
|
vandana r kale
|
1825012WL070416
|
vandana r kale
|
00045
|
BARB0KALGAO
|
1662
|
1662
|
Processed
|
28/03/2024
|
|
A088240772304
|
|
VANDANA RAMESH KALE
|
BANK OF INDIA(508505)
|
|
51
|
DIGRAS
|
MH-25-012-018-001/158
(KANDALI)
|
1825012000NRG24250120240593727
|
25/01/2024
|
santosh a ghumanar
|
1825012WL070416
|
santosh a ghumanar
|
00045
|
BARB0KALGAO
|
1662
|
1662
|
Processed
|
28/03/2024
|
|
A088240772263
|
|
SANTOSH ANKUSHRAO GHUMNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DIGRAS
|
MH-25-012-018-001/158
(KANDALI)
|
1825012000NRG24250120240593728
|
25/01/2024
|
Varsha Santosh Gumanar
|
1825012WL070416
|
Varsha Santosh Gumanar
|
00045
|
BARB0KALGAO
|
1662
|
1662
|
Processed
|
28/03/2024
|
|
A088240772268
|
|
VARSHA SANTOSH GHUMN
|
BANK OF BARODA(606985)
|
|
53
|
DIGRAS
|
MH-25-012-018-001/161
(KANDALI)
|
1825012000NRG24250120240593729
|
25/01/2024
|
A N Suraskar
|
1825012WL070416
|
A N Suraskar
|
00045
|
BARB0KALGAO
|
1662
|
1662
|
Processed
|
28/03/2024
|
|
A088240772303
|
|
DIPALI DNYANESHWAR S
|
BANK OF BARODA(606985)
|
|
54
|
DIGRAS
|
MH-25-012-018-001/169
(KANDALI)
|
1825012000NRG24250120240593736
|
25/01/2024
|
anil p sursakar
|
1825012WL070416
|
anil p sursakar
|
00045
|
BARB0KALGAO
|
1662
|
1662
|
Processed
|
28/03/2024
|
|
A088240772264
|
|
ANIL PANDURANG SURAS
|
BANK OF BARODA(606985)
|
|
55
|
DIGRAS
|
MH-25-012-018-001/169
(KANDALI)
|
1825012000NRG24250120240593737
|
25/01/2024
|
mira a surskar
|
1825012WL070416
|
mira a surskar
|
00045
|
BARB0KALGAO
|
1662
|
1662
|
Rejected
|
28/03/2024
|
|
A088240772265
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
DIGRAS
|
MH-25-012-018-001/36
(KANDALI)
|
1825012000NRG24250120240593747
|
25/01/2024
|
jyoti s sursar
|
1825012WL070416
|
jyoti s sursar
|
00045
|
BARB0KALGAO
|
1662
|
1662
|
Processed
|
28/03/2024
|
|
A088240772267
|
|
Mrs. Joti Sunil Surskar
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
DIGRAS
|
MH-25-012-018-001/36
(KANDALI)
|
1825012000NRG24250120240593746
|
25/01/2024
|
sunil s surankar
|
1825012WL070416
|
sunil s surankar
|
00045
|
BARB0KALGAO
|
1662
|
1662
|
Processed
|
28/03/2024
|
|
A088240772308
|
|
JYOTI AND SUNIL SHRAVAN SURASKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
DIGRAS
|
MH-25-012-018-001/414
(KANDALI)
|
1825012000NRG24250120240593748
|
25/01/2024
|
Keshav Laxman Balwante
|
1825012WL070416
|
Keshav Laxman Balwante
|
00045
|
BARB0KALGAO
|
1662
|
1662
|
Processed
|
28/03/2024
|
|
A088240772276
|
|
KESHAV LAXMAN BALVAN
|
BANK OF BARODA(606985)
|
|
59
|
DIGRAS
|
MH-25-012-018-001/414
(KANDALI)
|
1825012000NRG24250120240593749
|
25/01/2024
|
Nisha Keshav Balwante
|
1825012WL070416
|
Nisha Keshav Balwante
|
00045
|
BARB0KALGAO
|
1662
|
1662
|
Processed
|
28/03/2024
|
|
A088240772279
|
|
ISHA KESHAV BALWANT
|
BANK OF BARODA(606985)
|
|
60
|
DIGRAS
|
MH-25-012-025-003/15
(MALHIWARAA)
|
1825012000NRG24250120240593835
|
25/01/2024
|
dhondabai janardhan balhal
|
1825012WL070428
|
dhondabai janardhan balhal
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772366
|
|
MRS DHONDABAI JANARDAN BALLAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
DIGRAS
|
MH-25-012-025-003/184
(MALHIWARAA)
|
1825012000NRG24250120240593754
|
25/01/2024
|
Sandip Dhansing Jadhao
|
1825012WL070417
|
Sandip Dhansing Jadhao
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772318
|
|
SANDIP DHANSING JADH
|
BANK OF BARODA(606985)
|
|
62
|
DIGRAS
|
MH-25-012-025-003/194
(MALHIWARAA)
|
1825012000NRG24250120240593837
|
25/01/2024
|
Gajanan Dagdu Ingale
|
1825012WL070428
|
Gajanan Dagdu Ingale
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772309
|
|
GAJANAN DAGDU INGALE
|
BANK OF BARODA(606985)
|
|
63
|
DIGRAS
|
MH-25-012-025-003/554
(MALHIWARAA)
|
1825012000NRG24250120240593853
|
25/01/2024
|
isvar
|
1825012WL070430
|
isvar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772313
|
|
ISHWAR DATTARAM CHAV
|
BANK OF BARODA(606985)
|
|
64
|
DIGRAS
|
MH-25-012-025-003/611
(MALHIWARAA)
|
1825012000NRG24250120240593755
|
25/01/2024
|
kavita ganesh jadhav
|
1825012WL070417
|
kavita ganesh jadhav
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772321
|
|
KAVITA GANESH JADHAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105072
|
105072
|
|
|
|
|
|
|
|
|
65
|
DIGRAS
|
MH-25-012-003-001/381
(ASHTAA)
|
1825012000NRG24250120240593434
|
25/01/2024
|
Yogesh Subhash Rathod
|
1825012WL070379
|
Yogesh Subhash Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772255
|
|
YOGESH SHUBHASH RATHOD
|
BANK OF INDIA(508505)
|
|
66
|
DIGRAS
|
MH-25-012-025-003/607
(MALHIWARAA)
|
1825012000NRG24250120240593854
|
25/01/2024
|
Vishnu Somala Jadhav
|
1825012WL070430
|
Vishnu Somala Jadhav
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772297
|
|
VISHNU SOMALA JADHAO
|
BANK OF INDIA(508505)
|
|
67
|
DIGRAS
|
MH-25-012-035-001/185
(RUI (TALAAV))
|
1825012000NRG24250120240594053
|
25/01/2024
|
amarsing
|
1825012WL070455
|
amarsing
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772246
|
|
AMARSING DHARU RATHOD
|
BANK OF INDIA(508505)
|
|
68
|
DIGRAS
|
MH-25-012-035-001/242
(RUI (TALAAV))
|
1825012000NRG24250120240594067
|
25/01/2024
|
Shanta
|
1825012WL070456
|
Shanta
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772296
|
|
SHANTABAI VASANTA GARADE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
DIGRAS
|
MH-25-012-047-001/499
(VITHALAA)
|
1825012000NRG24250120240593917
|
25/01/2024
|
Nandu Bhika Shikare
|
1825012WL070435
|
Nandu Bhika Shikare
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772281
|
|
NANDU BHIKA SHIKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
DIGRAS
|
MH-25-012-047-001/652
(VITHALAA)
|
1825012000NRG24250120240593462
|
25/01/2024
|
Dishali Mangal Shikare
|
1825012WL070384
|
Dishali Mangal Shikare
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772280
|
|
DISHALI MANGAL SHIKARE
|
BANK OF INDIA(508505)
|
|
71
|
DIGRAS
|
MH-25-012-047-001/705
(VITHALAA)
|
1825012000NRG24250120240594106
|
25/01/2024
|
Gita
|
1825012WL070461
|
Gita
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772301
|
|
GITA SANTOSH PAWANE
|
BANK OF INDIA(508505)
|
|
72
|
DIGRAS
|
MH-25-012-047-001/705
(VITHALAA)
|
1825012000NRG24250120240594105
|
25/01/2024
|
Santosh
|
1825012WL070461
|
Santosh
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772300
|
|
SANTOSH ATMARAM PAWANE
|
BANK OF INDIA(508505)
|
|
73
|
DIGRAS
|
MH-25-012-047-001/706
(VITHALAA)
|
1825012000NRG24250120240594107
|
25/01/2024
|
Mohan
|
1825012WL070461
|
Mohan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772302
|
|
MOHAN DASHARATH SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
74
|
DIGRAS
|
MH-25-012-047-001/499
(VITHALAA)
|
1825012000NRG24250120240593916
|
25/01/2024
|
Bhika Hanvanta Shikare
|
1825012WL070435
|
Bhika Hanvanta Shikare
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772305
|
|
BHIKA HANUVANTA SHIKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
75
|
DIGRAS
|
MH-25-012-004-001/61
(BELORA)
|
1825012000NRG24250120240593456
|
25/01/2024
|
vijay bhorav ladake
|
1825012WL070381
|
vijay bhorav ladake
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772237
|
|
LADKE VIJAY BHAVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
DIGRAS
|
MH-25-012-025-003/286
(MALHIWARAA)
|
1825012000NRG24250120240593842
|
25/01/2024
|
milind k p
|
1825012WL070428
|
milind k p
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772233
|
|
MILIND KANIRAM PAWAR
|
BANK OF BARODA(606985)
|
|
77
|
DIGRAS
|
MH-25-012-035-001/152
(RUI (TALAAV))
|
1825012000NRG24250120240594061
|
25/01/2024
|
Pramsing kasan barsi
|
1825012WL070456
|
Pramsing kasan barsi
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772231
|
|
BASSI PREMSING KASAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
DIGRAS
|
MH-25-012-035-001/251
(RUI (TALAAV))
|
1825012000NRG24250120240594055
|
25/01/2024
|
bibichand doma jadhav
|
1825012WL070455
|
bibichand doma jadhav
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772230
|
|
SUBIBAI BIBICHAND JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
79
|
DIGRAS
|
MH-25-012-008-001/141
(DEHANI)
|
1825012000NRG24250120240593814
|
25/01/2024
|
Datta Narayan Padalewar
|
1825012WL070425
|
Datta Narayan Padalewar
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772236
|
|
DATTA NARAYAN PADELWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
DIGRAS
|
MH-25-012-008-001/295
(DEHANI)
|
1825012000NRG24250120240593463
|
25/01/2024
|
Namdev P Marshetwar
|
1825012WL070385
|
Namdev P Marshetwar
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772234
|
|
NAMDEV PUNJAJI MARSHETWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
DIGRAS
|
MH-25-012-008-001/417
(DEHANI)
|
1825012000NRG24250120240593816
|
25/01/2024
|
Prakash capant marshatwar
|
1825012WL070425
|
Prakash capant marshatwar
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772235
|
|
PRAKASH CHAMPAT MAR
|
BANK OF BARODA(606985)
|
|
82
|
DIGRAS
|
MH-25-012-025-002/590
(MALHIWARAA)
|
1825012000NRG24250120240593846
|
25/01/2024
|
durga bramha jadhao
|
1825012WL070429
|
durga bramha jadhao
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772257
|
|
DURGABAI BRAMHA JADH
|
BANK OF BARODA(606985)
|
|
83
|
DIGRAS
|
MH-25-012-025-002/590
(MALHIWARAA)
|
1825012000NRG24250120240593847
|
25/01/2024
|
shyam bramha jadhao
|
1825012WL070429
|
shyam bramha jadhao
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772258
|
|
MR SMAM BRAMHA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
84
|
DIGRAS
|
MH-25-012-025-003/297
(MALHIWARAA)
|
1825012000NRG24250120240593843
|
25/01/2024
|
vijay ramdhan rathod
|
1825012WL070428
|
vijay ramdhan rathod
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772251
|
|
VIJAY RAMDHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DIGRAS
|
MH-25-012-025-003/333
(MALHIWARAA)
|
1825012000NRG24250120240593844
|
25/01/2024
|
kisan jaju pawar
|
1825012WL070428
|
kisan jaju pawar
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772242
|
|
KISAN JANU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DIGRAS
|
MH-25-012-025-003/607
(MALHIWARAA)
|
1825012000NRG24250120240593856
|
25/01/2024
|
Lakhan Visnhu Jadhav
|
1825012WL070430
|
Lakhan Visnhu Jadhav
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772238
|
|
LAKHAN VISHNU JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
87
|
DIGRAS
|
MH-25-012-003-001/102
(ASHTAA)
|
1825012000NRG24250120240593419
|
25/01/2024
|
Bhiku Pratab Rathod
|
1825012WL070379
|
Bhiku Pratab Rathod
|
00114
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772247
|
|
BHIKARI PRATAP RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
88
|
DIGRAS
|
MH-25-012-003-001/102
(ASHTAA)
|
1825012000NRG24250120240593420
|
25/01/2024
|
Sunita Bhiku Rathod
|
1825012WL070379
|
Sunita Bhiku Rathod
|
00114
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772243
|
|
SUNITA BHIKU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
89
|
DIGRAS
|
MH-25-012-018-001/118
(KANDALI)
|
1825012000NRG24250120240593723
|
25/01/2024
|
asha k keshale
|
1825012WL070416
|
asha k keshale
|
00114
|
UTIB0SYDC74
|
1662
|
1662
|
Processed
|
28/03/2024
|
|
A088240772244
|
|
ASHA KHUSHAL KESALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4938
|
4938
|
|
|
|
|
|
|
|
|
90
|
DIGRAS
|
MH-25-012-004-001/2
(BELORA)
|
1825012000NRG24250120240593445
|
25/01/2024
|
sukhdev
|
1825012WL070381
|
sukhdev
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772374
|
|
LADKE SUKHADEV DATTA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
91
|
DIGRAS
|
MH-25-012-004-001/376
(BELORA)
|
1825012000NRG24250120240593447
|
25/01/2024
|
Manohar Ramaji Ladake
|
1825012WL070381
|
Manohar Ramaji Ladake
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772375
|
|
MR MANOHAR RAMJI LADKE
|
STATE BANK OF INDIA(508548)
|
|
92
|
DIGRAS
|
MH-25-012-004-001/376
(BELORA)
|
1825012000NRG24250120240593448
|
25/01/2024
|
Rukhamina Manohar Ladake
|
1825012WL070381
|
Rukhamina Manohar Ladake
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772319
|
|
MS RUKHMINA MANOHAR LADKE
|
STATE BANK OF INDIA(508548)
|
|
93
|
DIGRAS
|
MH-25-012-004-001/377
(BELORA)
|
1825012000NRG24250120240593449
|
25/01/2024
|
Santosh Ramaji Ladake
|
1825012WL070381
|
Santosh Ramaji Ladake
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772372
|
|
MR SANTOSH RAMJI LADKE
|
STATE BANK OF INDIA(508548)
|
|
94
|
DIGRAS
|
MH-25-012-004-001/377
(BELORA)
|
1825012000NRG24250120240593450
|
25/01/2024
|
Yamuna Santosh Ladake
|
1825012WL070381
|
Yamuna Santosh Ladake
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772323
|
|
MR YAMUNA SANTOSH LADKE
|
STATE BANK OF INDIA(508548)
|
|
95
|
DIGRAS
|
MH-25-012-025-003/401
(MALHIWARAA)
|
1825012000NRG24250120240593850
|
25/01/2024
|
nisha santosh jadhav
|
1825012WL070429
|
nisha santosh jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772367
|
|
MRS NISHA SANTOSH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
DIGRAS
|
MH-25-012-025-003/401
(MALHIWARAA)
|
1825012000NRG24250120240593849
|
25/01/2024
|
santosh jemala jadhav
|
1825012WL070429
|
santosh jemala jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772368
|
|
MR SANTOSH JEMALA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
97
|
DIGRAS
|
MH-25-012-035-001/126
(RUI (TALAAV))
|
1825012000NRG24250120240594070
|
25/01/2024
|
biraju mohan pawar
|
1825012WL070457
|
biraju mohan pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772316
|
|
BIRJU MOHAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DIGRAS
|
MH-25-012-035-001/152
(RUI (TALAAV))
|
1825012000NRG24250120240594062
|
25/01/2024
|
panchfula
|
1825012WL070456
|
panchfula
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772346
|
|
PANCHFULA PREMSING BASSI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
DIGRAS
|
MH-25-012-035-001/152
(RUI (TALAAV))
|
1825012000NRG24250120240594063
|
25/01/2024
|
pawan premsing bassi
|
1825012WL070456
|
pawan premsing bassi
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772351
|
|
MR PAVAN PREMSING BASSI
|
STATE BANK OF INDIA(508548)
|
|
100
|
DIGRAS
|
MH-25-012-035-001/167
(RUI (TALAAV))
|
1825012000NRG24250120240594077
|
25/01/2024
|
rameh bhatu rathod
|
1825012WL070458
|
rameh bhatu rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772317
|
|
MR RAMESH BHATU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
DIGRAS
|
MH-25-012-035-001/170
(RUI (TALAAV))
|
1825012000NRG24250120240594071
|
25/01/2024
|
Sangita Rajesh Rathod
|
1825012WL070457
|
Sangita Rajesh Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772348
|
|
MS SANGITA RAJESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
102
|
DIGRAS
|
MH-25-012-035-001/187
(RUI (TALAAV))
|
1825012000NRG24250120240594047
|
25/01/2024
|
madan ramdas pawar
|
1825012WL070454
|
madan ramdas pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772343
|
|
PAWAR MADAN RAMDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
103
|
DIGRAS
|
MH-25-012-035-001/187
(RUI (TALAAV))
|
1825012000NRG24250120240594048
|
25/01/2024
|
sumitra madan pawar
|
1825012WL070454
|
sumitra madan pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772344
|
|
MS SUMITRA MADAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
DIGRAS
|
MH-25-012-035-001/189
(RUI (TALAAV))
|
1825012000NRG24250120240594064
|
25/01/2024
|
umesh lapakar rathod
|
1825012WL070456
|
umesh lapakar rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772353
|
|
MR UMESH LASHKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
105
|
DIGRAS
|
MH-25-012-035-001/225
(RUI (TALAAV))
|
1825012000NRG24250120240594066
|
25/01/2024
|
silabai subhash pawar
|
1825012WL070456
|
silabai subhash pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772362
|
|
MS SILABAI SUBHASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
DIGRAS
|
MH-25-012-035-001/225
(RUI (TALAAV))
|
1825012000NRG24250120240594065
|
25/01/2024
|
subhash lachiram pawar
|
1825012WL070456
|
subhash lachiram pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772361
|
|
SUBHASH LACHHIRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DIGRAS
|
MH-25-012-035-001/265
(RUI (TALAAV))
|
1825012000NRG24250120240594079
|
25/01/2024
|
viresh vasanta pawar
|
1825012WL070458
|
viresh vasanta pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772360
|
|
MR VIRESH VASANTA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
DIGRAS
|
MH-25-012-035-001/350
(RUI (TALAAV))
|
1825012000NRG24250120240594068
|
25/01/2024
|
bandu k bakshi
|
1825012WL070456
|
bandu k bakshi
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772314
|
|
MR BANDUKUMAR KISAN BANSI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DIGRAS
|
MH-25-012-035-001/393
(RUI (TALAAV))
|
1825012000NRG24250120240594082
|
25/01/2024
|
manohaar vijay pawar
|
1825012WL070458
|
manohaar vijay pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772357
|
|
MR MANOHAR VIJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
DIGRAS
|
MH-25-012-035-001/393
(RUI (TALAAV))
|
1825012000NRG24250120240594081
|
25/01/2024
|
suman vijay pawar
|
1825012WL070458
|
suman vijay pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772356
|
|
SUMAN VIJAY PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DIGRAS
|
MH-25-012-035-001/393
(RUI (TALAAV))
|
1825012000NRG24250120240594080
|
25/01/2024
|
vijay bhagu pawar
|
1825012WL070458
|
vijay bhagu pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772355
|
|
PAWAR VIJAY BHAGGU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
112
|
DIGRAS
|
MH-25-012-035-001/399
(RUI (TALAAV))
|
1825012000NRG24250120240594058
|
25/01/2024
|
Pabibai Saitaram Pawar
|
1825012WL070455
|
Pabibai Saitaram Pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772363
|
|
PABIBAI SITARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DIGRAS
|
MH-25-012-035-001/409
(RUI (TALAAV))
|
1825012000NRG24250120240594083
|
25/01/2024
|
Prem Vasata Pawar
|
1825012WL070458
|
Prem Vasata Pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772358
|
|
MR PREM VASANTA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
DIGRAS
|
MH-25-012-035-001/429
(RUI (TALAAV))
|
1825012000NRG24250120240594072
|
25/01/2024
|
Chhaya Ramesh Pawar
|
1825012WL070457
|
Chhaya Ramesh Pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772345
|
|
MR CHAYA RAMESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
DIGRAS
|
MH-25-012-035-001/488
(RUI (TALAAV))
|
1825012000NRG24250120240594051
|
25/01/2024
|
hireshwar
|
1825012WL070454
|
hireshwar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772340
|
|
MR HIRESHWAR PREMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
116
|
DIGRAS
|
MH-25-012-035-001/488
(RUI (TALAAV))
|
1825012000NRG24250120240594049
|
25/01/2024
|
premsing
|
1825012WL070454
|
premsing
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772341
|
|
PREMSINGH KISAN RATHOD MAHULI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
DIGRAS
|
MH-25-012-035-001/488
(RUI (TALAAV))
|
1825012000NRG24250120240594050
|
25/01/2024
|
sanjivani
|
1825012WL070454
|
sanjivani
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772342
|
|
Mrs. SANJIVANI PREMSING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
DIGRAS
|
MH-25-012-035-001/523
(RUI (TALAAV))
|
1825012000NRG24250120240594073
|
25/01/2024
|
gita anil rathod
|
1825012WL070457
|
gita anil rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772359
|
|
MRS GEETA ANIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
119
|
DIGRAS
|
MH-25-012-035-001/524
(RUI (TALAAV))
|
1825012000NRG24250120240594074
|
25/01/2024
|
Balu Rama rathod
|
1825012WL070457
|
Balu Rama rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772347
|
|
BALU RAMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DIGRAS
|
MH-25-012-035-001/524
(RUI (TALAAV))
|
1825012000NRG24250120240594075
|
25/01/2024
|
Sindhu Balu rathod
|
1825012WL070457
|
Sindhu Balu rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772350
|
|
RATHOD SHINDHU BALU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
121
|
DIGRAS
|
MH-25-012-035-001/533
(RUI (TALAAV))
|
1825012000NRG24250120240594069
|
25/01/2024
|
Ajay Pramsing Bassi
|
1825012WL070456
|
Ajay Pramsing Bassi
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772352
|
|
MR AJAY PREMSING BASSI
|
STATE BANK OF INDIA(508548)
|
|
122
|
DIGRAS
|
MH-25-012-035-001/65
(RUI (TALAAV))
|
1825012000NRG24250120240594059
|
25/01/2024
|
madhukar
|
1825012WL070455
|
madhukar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772312
|
|
MR MADHUKAR GOVARDHAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
DIGRAS
|
MH-25-012-035-001/65
(RUI (TALAAV))
|
1825012000NRG24250120240594060
|
25/01/2024
|
shila madhukar chavhan
|
1825012WL070455
|
shila madhukar chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772364
|
|
SHILABAI MADHUKAR CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DIGRAS
|
MH-25-012-035-001/99
(RUI (TALAAV))
|
1825012000NRG24250120240594076
|
25/01/2024
|
Jyoti Sanjay Hatkar
|
1825012WL070457
|
Jyoti Sanjay Hatkar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772349
|
|
MS JYOTI SANJAY HATKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
125
|
DIGRAS
|
MH-25-012-025-002/530
(MALHIWARAA)
|
1825012000NRG24250120240593851
|
25/01/2024
|
Amol Vishnu Jadhao
|
1825012WL070430
|
Amol Vishnu Jadhao
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772376
|
|
AMOL VISHNU JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DIGRAS
|
MH-25-012-025-003/612
(MALHIWARAA)
|
1825012000NRG24250120240593757
|
25/01/2024
|
Vimalbai Anil Jadhao
|
1825012WL070417
|
Vimalbai Anil Jadhao
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772322
|
|
MRS VIMALBAI ANIL JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
127
|
DIGRAS
|
MH-25-012-003-001/229
(ASHTAA)
|
1825012000NRG24250120240593428
|
25/01/2024
|
Pandit D Rathod
|
1825012WL070379
|
Pandit D Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772365
|
|
MR PANDIT DEVIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
128
|
DIGRAS
|
MH-25-012-003-001/229
(ASHTAA)
|
1825012000NRG24250120240593427
|
25/01/2024
|
vanita p rathod
|
1825012WL070379
|
vanita p rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240772306
|
|
VANITA PANDIT RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
DIGRAS
|
MH-25-012-008-001/486
(DEHANI)
|
1825012000NRG24250120240593507
|
25/01/2024
|
Ganesh D M
|
1825012WL070389
|
Ganesh D M
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772307
|
|
GANESH DATTA MARSHET
|
BANK OF BARODA(606985)
|
|
130
|
DIGRAS
|
MH-25-012-047-001/267
(VITHALAA)
|
1825012000NRG24250120240593915
|
25/01/2024
|
Subhash Bhika Shikare
|
1825012WL070435
|
Subhash Bhika Shikare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772325
|
|
SUBHASH BHIKA SHIKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
DIGRAS
|
MH-25-012-047-001/499
(VITHALAA)
|
1825012000NRG24250120240593918
|
25/01/2024
|
Sindu Bhika Shikare
|
1825012WL070435
|
Sindu Bhika Shikare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240772324
|
|
SINDU BHIKA SHIKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
132
|
DIGRAS
|
MH-25-012-008-001/1011
(DEHANI)
|
1825012000NRG24250120240593804
|
25/01/2024
|
she rahim she raheman
|
1825012WL070424
|
she rahim she raheman
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772262
|
|
SHEIKH RAHIM SHEIKH
|
BANK OF BARODA(606985)
|
|
133
|
DIGRAS
|
MH-25-012-008-001/1127
(DEHANI)
|
1825012000NRG24250120240593806
|
25/01/2024
|
Javed Khan Mahetab Khan
|
1825012WL070424
|
Javed Khan Mahetab Khan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772252
|
|
KHAN JAVED KHAN MAHETAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
134
|
DIGRAS
|
MH-25-012-008-001/961
(DEHANI)
|
1825012000NRG24250120240593478
|
25/01/2024
|
Sayyad Mosin Sayyad AbrarSayyad Mosin Sayyad Abr
|
1825012WL070386
|
Sayyad Mosin Sayyad AbrarSayyad Mosin Sayyad Abr
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772253
|
|
SAIYYAD MOSIN SAIYYA
|
BANK OF BARODA(606985)
|
|
135
|
DIGRAS
|
MH-25-012-025-002/589
(MALHIWARAA)
|
1825012000NRG24250120240593852
|
25/01/2024
|
sahebrao somala jadhao
|
1825012WL070430
|
sahebrao somala jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772259
|
|
SAHEBARAO SOMALA JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DIGRAS
|
MH-25-012-025-002/630
(MALHIWARAA)
|
1825012000NRG24250120240593834
|
25/01/2024
|
anand kisan pawar
|
1825012WL070428
|
anand kisan pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772261
|
|
ANAND KISAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DIGRAS
|
MH-25-012-025-003/1016
(MALHIWARAA)
|
1825012000NRG24250120240593848
|
25/01/2024
|
soapn brahma jadhav
|
1825012WL070429
|
soapn brahma jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772260
|
|
SOPAN BRAMHA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DIGRAS
|
MH-25-012-025-003/612
(MALHIWARAA)
|
1825012000NRG24250120240593756
|
25/01/2024
|
Anil Dhansing Jadhav
|
1825012WL070417
|
Anil Dhansing Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772248
|
|
ANIL DHANSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DIGRAS
|
MH-25-012-025-003/625
(MALHIWARAA)
|
1825012000NRG24250120240593758
|
25/01/2024
|
Bhagwandas Babusing Chavhan
|
1825012WL070417
|
Bhagwandas Babusing Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772249
|
|
BHAGVANDAS BABUSING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DIGRAS
|
MH-25-012-035-001/265
(RUI (TALAAV))
|
1825012000NRG24250120240594078
|
25/01/2024
|
vasanta bhagu pawar
|
1825012WL070458
|
vasanta bhagu pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772254
|
|
VASANTA BHAGU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
141
|
DIGRAS
|
MH-25-012-035-001/227
(RUI (TALAAV))
|
1825012000NRG24250120240594054
|
25/01/2024
|
dinesh lashkar pawar
|
1825012WL070455
|
dinesh lashkar pawar
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772228
|
|
DINESH LASHKAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
DIGRAS
|
MH-25-012-035-001/262
(RUI (TALAAV))
|
1825012000NRG24250120240594056
|
25/01/2024
|
mamata ravindra pawar
|
1825012WL070455
|
mamata ravindra pawar
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772229
|
|
Mamata Ravindr Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
DIGRAS
|
MH-25-012-035-001/344
(RUI (TALAAV))
|
1825012000NRG24250120240594057
|
25/01/2024
|
sudam dharma pawar
|
1825012WL070455
|
sudam dharma pawar
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772232
|
|
PAWAR SUDAM DHARMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
144
|
DIGRAS
|
MH-25-012-008-001/1140
(DEHANI)
|
1825012000NRG24250120240593771
|
25/01/2024
|
WANMALA SANTOSH JADHAV
|
1825012WL070420
|
WANMALA SANTOSH JADHAV
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772239
|
|
VANMALA SANTOSH JADH
|
BANK OF BARODA(606985)
|
|
145
|
DIGRAS
|
MH-25-012-008-001/82
(DEHANI)
|
1825012000NRG24250120240593503
|
25/01/2024
|
Kanta D Kale
|
1825012WL070388
|
Kanta D Kale
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772240
|
|
KANTA DNYANESHWAR KA
|
BANK OF BARODA(606985)
|
|
146
|
DIGRAS
|
MH-25-012-025-003/183
(MALHIWARAA)
|
1825012000NRG24250120240593753
|
25/01/2024
|
vittal b rathod
|
1825012WL070417
|
vittal b rathod
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772256
|
|
VITTHAL BALIRAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
147
|
DIGRAS
|
MH-25-012-025-003/194
(MALHIWARAA)
|
1825012000NRG24250120240593836
|
25/01/2024
|
kamala d ingale
|
1825012WL070428
|
kamala d ingale
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772245
|
|
KAMLA DAGDU INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
DIGRAS
|
MH-25-012-025-003/607
(MALHIWARAA)
|
1825012000NRG24250120240593855
|
25/01/2024
|
Sangita Vishnu Jadhav
|
1825012WL070430
|
Sangita Vishnu Jadhav
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772241
|
|
MR VISHNAU SOMLA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
149
|
DIGRAS
|
MH-25-012-025-003/65
(MALHIWARAA)
|
1825012000NRG24250120240593845
|
25/01/2024
|
sahebrao p wayase
|
1825012WL070428
|
sahebrao p wayase
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240772250
|
|
SAHEBRAO PUNJAJI WAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244326
|
244326
|
|
|
|
|
|
|
|