|
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-25-012-008-001/1022
(DEHANI)
|
1825012000NRG24190120240576985
|
19/01/2024
|
Dnyaeshwar Hukumrav Nirpase
|
1825012WL068570
|
Dnyaeshwar Hukumrav Nirpase
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278638
|
|
DNYANESHWAR HUKUMRAO
|
BANK OF BARODA(606985)
|
|
2
|
DIGRAS
|
MH-25-012-008-001/1022
(DEHANI)
|
1825012000NRG24190120240576986
|
19/01/2024
|
Shilpabai Dnyaeshwar Nirpase
|
1825012WL068570
|
Shilpabai Dnyaeshwar Nirpase
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278639
|
|
SHILPABAI DNYANESHWA
|
BANK OF BARODA(606985)
|
|
3
|
DIGRAS
|
MH-25-012-008-001/1070
(DEHANI)
|
1825012000NRG24190120240577063
|
19/01/2024
|
Asefa parvin Sayyad wasim
|
1825012WL068577
|
Asefa parvin Sayyad wasim
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278644
|
|
ASEFA PARAVIN SAIYAD
|
BANK OF BARODA(606985)
|
|
4
|
DIGRAS
|
MH-25-012-008-001/1075
(DEHANI)
|
1825012000NRG24190120240577070
|
19/01/2024
|
Sanjay Vasant Shinde
|
1825012WL068578
|
Sanjay Vasant Shinde
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278609
|
|
SANJAY WASANTARAW
|
BANK OF BARODA(606985)
|
|
5
|
DIGRAS
|
MH-25-012-008-001/1139
(DEHANI)
|
1825012000NRG24190120240576688
|
19/01/2024
|
Pratham Vilas Nalge
|
1825012WL068538
|
Pratham Vilas Nalge
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278656
|
|
PRATHAM VILAS NALGE
|
BANK OF BARODA(606985)
|
|
6
|
DIGRAS
|
MH-25-012-008-001/1141
(DEHANI)
|
1825012000NRG24190120240577030
|
19/01/2024
|
ARVIND ANANTRAO PODUTWAR
|
1825012WL068573
|
ARVIND ANANTRAO PODUTWAR
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278614
|
|
PODUTWAR ARVIND ANANTRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
DIGRAS
|
MH-25-012-008-001/1149
(DEHANI)
|
1825012000NRG24190120240576987
|
19/01/2024
|
Devanand Madhav Kale
|
1825012WL068570
|
Devanand Madhav Kale
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278634
|
|
DEVANAND MADHAVRAO KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
DIGRAS
|
MH-25-012-008-001/1149
(DEHANI)
|
1825012000NRG24190120240576988
|
19/01/2024
|
Nita Devanand Kale
|
1825012WL068570
|
Nita Devanand Kale
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278615
|
|
NITA DEVANAND KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DIGRAS
|
MH-25-012-008-001/140
(DEHANI)
|
1825012000NRG24190120240577071
|
19/01/2024
|
Hanumanta Bapurav Kurkute
|
1825012WL068578
|
Hanumanta Bapurav Kurkute
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278607
|
|
HANUMANTA BAPURAO KU
|
BANK OF BARODA(606985)
|
|
10
|
DIGRAS
|
MH-25-012-008-001/149
(DEHANI)
|
1825012000NRG24190120240577031
|
19/01/2024
|
Narmada Keshav Bhabutkar
|
1825012WL068573
|
Narmada Keshav Bhabutkar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278619
|
|
NARMADA KESHV BHABUTAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DIGRAS
|
MH-25-012-008-001/183
(DEHANI)
|
1825012000NRG24190120240576989
|
19/01/2024
|
devendra g chodhari
|
1825012WL068570
|
devendra g chodhari
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278678
|
|
CHAUDHARI DEVENDRA GOVINDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
DIGRAS
|
MH-25-012-008-001/191
(DEHANI)
|
1825012000NRG24190120240576992
|
19/01/2024
|
laal ramjan
|
1825012WL068571
|
laal ramjan
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278681
|
|
SYD LAL SYD RAMJAN
|
BANK OF BARODA(606985)
|
|
13
|
DIGRAS
|
MH-25-012-008-001/27
(DEHANI)
|
1825012000NRG24190120240576993
|
19/01/2024
|
abdar farid
|
1825012WL068571
|
abdar farid
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278610
|
|
SAIYYD ABARAR SAIYYD FARID
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
DIGRAS
|
MH-25-012-008-001/27
(DEHANI)
|
1825012000NRG24190120240576994
|
19/01/2024
|
amarnabbi savadar
|
1825012WL068571
|
amarnabbi savadar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278680
|
|
AMINA BEE J SAYYAD
|
BANK OF BARODA(606985)
|
|
15
|
DIGRAS
|
MH-25-012-008-001/316
(DEHANI)
|
1825012000NRG24190120240577065
|
19/01/2024
|
nasimbano nassrullakhan
|
1825012WL068577
|
nasimbano nassrullakhan
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278658
|
|
NASIM NARSULLAKHAN K
|
BANK OF BARODA(606985)
|
|
16
|
DIGRAS
|
MH-25-012-008-001/416
(DEHANI)
|
1825012000NRG24190120240577073
|
19/01/2024
|
Keshav
|
1825012WL068578
|
Keshav
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278677
|
|
KESHAO CHAMPAT MARS
|
BANK OF BARODA(606985)
|
|
17
|
DIGRAS
|
MH-25-012-008-001/429
(DEHANI)
|
1825012000NRG24190120240576995
|
19/01/2024
|
padama b paikrao
|
1825012WL068571
|
padama b paikrao
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278675
|
|
MADMINA BHAURAO PAIK
|
BANK OF BARODA(606985)
|
|
18
|
DIGRAS
|
MH-25-012-008-001/51
(DEHANI)
|
1825012000NRG24190120240576958
|
19/01/2024
|
Rohidas Dattram Jadhav
|
1825012WL068566
|
Rohidas Dattram Jadhav
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278654
|
|
ROHIDAS DATTARAM JAD
|
BANK OF BARODA(606985)
|
|
19
|
DIGRAS
|
MH-25-012-008-001/51
(DEHANI)
|
1825012000NRG24190120240576959
|
19/01/2024
|
Shobha Rohidas Jadhao
|
1825012WL068566
|
Shobha Rohidas Jadhao
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278653
|
|
SHOBHA ROHIDAS JADHA
|
BANK OF BARODA(606985)
|
|
20
|
DIGRAS
|
MH-25-012-008-001/511
(DEHANI)
|
1825012000NRG24190120240577034
|
19/01/2024
|
Laxmi V Mareshtwar
|
1825012WL068573
|
Laxmi V Mareshtwar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278646
|
|
LAXMIBAI VINOD MARSH
|
BANK OF BARODA(606985)
|
|
21
|
DIGRAS
|
MH-25-012-008-001/511
(DEHANI)
|
1825012000NRG24190120240577033
|
19/01/2024
|
Vinod Datta Mareshtwar
|
1825012WL068573
|
Vinod Datta Mareshtwar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278645
|
|
VINOD DATTA MARSHETW
|
BANK OF BARODA(606985)
|
|
22
|
DIGRAS
|
MH-25-012-008-001/512
(DEHANI)
|
1825012000NRG24190120240577035
|
19/01/2024
|
Raju Datta Mareshtwar
|
1825012WL068573
|
Raju Datta Mareshtwar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278633
|
|
RAJU DATTATRAY MARAS
|
BANK OF BARODA(606985)
|
|
23
|
DIGRAS
|
MH-25-012-008-001/518
(DEHANI)
|
1825012000NRG24190120240577037
|
19/01/2024
|
Jayashree S Mareshetwar
|
1825012WL068573
|
Jayashree S Mareshetwar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278651
|
|
JAYASHRI SANTOSH MAR
|
BANK OF BARODA(606985)
|
|
24
|
DIGRAS
|
MH-25-012-008-001/518
(DEHANI)
|
1825012000NRG24190120240577036
|
19/01/2024
|
Santosh P Mareshetwar
|
1825012WL068573
|
Santosh P Mareshetwar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278640
|
|
SANTOSH PARASHRAM MARSHETVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DIGRAS
|
MH-25-012-008-001/559
(DEHANI)
|
1825012000NRG24190120240576979
|
19/01/2024
|
abhishek g ihare
|
1825012WL068569
|
abhishek g ihare
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278679
|
|
ABHISHEK GANESH IHAR
|
BANK OF BARODA(606985)
|
|
26
|
DIGRAS
|
MH-25-012-008-001/580
(DEHANI)
|
1825012000NRG24190120240577038
|
19/01/2024
|
Datta N Marshetwar
|
1825012WL068573
|
Datta N Marshetwar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278605
|
|
MARSHETWAR DATTA NARSSEMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
DIGRAS
|
MH-25-012-008-001/742
(DEHANI)
|
1825012000NRG24190120240576691
|
19/01/2024
|
Anita Prakash Nalage
|
1825012WL068538
|
Anita Prakash Nalage
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278625
|
|
ANITA PRAKASH NALAGE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
DIGRAS
|
MH-25-012-008-001/742
(DEHANI)
|
1825012000NRG24190120240576690
|
19/01/2024
|
Prakash Krushnarao Nalage
|
1825012WL068538
|
Prakash Krushnarao Nalage
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278623
|
|
NALGE PRAKASH KRUSHNARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
DIGRAS
|
MH-25-012-008-001/743
(DEHANI)
|
1825012000NRG24190120240576692
|
19/01/2024
|
Jagdish Krushnarao Nalage
|
1825012WL068538
|
Jagdish Krushnarao Nalage
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278621
|
|
JAGDISH KRUSHANARAO NALAGE
|
ICICI BANK LTD(508534)
|
|
30
|
DIGRAS
|
MH-25-012-008-001/743
(DEHANI)
|
1825012000NRG24190120240576693
|
19/01/2024
|
Nita Jagdish Nalage
|
1825012WL068538
|
Nita Jagdish Nalage
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278626
|
|
NALGE NITA JAGDISH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
DIGRAS
|
MH-25-012-008-001/835
(DEHANI)
|
1825012000NRG24190120240576991
|
19/01/2024
|
Dadarao Bhavrao Nirpase
|
1825012WL068570
|
Dadarao Bhavrao Nirpase
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278620
|
|
DADARAO BHAURAO NIRPASE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
DIGRAS
|
MH-25-012-008-001/856
(DEHANI)
|
1825012000NRG24190120240576980
|
19/01/2024
|
Madhukar V Ihare
|
1825012WL068569
|
Madhukar V Ihare
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278608
|
|
MADHUKAR VITTHAL IHA
|
BANK OF BARODA(606985)
|
|
33
|
DIGRAS
|
MH-25-012-008-001/856
(DEHANI)
|
1825012000NRG24190120240576982
|
19/01/2024
|
Parag M Ihare
|
1825012WL068569
|
Parag M Ihare
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278628
|
|
PARAG M IHARE
|
BANK OF BARODA(606985)
|
|
34
|
DIGRAS
|
MH-25-012-008-001/856
(DEHANI)
|
1825012000NRG24190120240576981
|
19/01/2024
|
Ratnamala Madhukar Ihare
|
1825012WL068569
|
Ratnamala Madhukar Ihare
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278629
|
|
RATNAMALA MADHUKAR I
|
BANK OF BARODA(606985)
|
|
35
|
DIGRAS
|
MH-25-012-008-001/890
(DEHANI)
|
1825012000NRG24190120240576996
|
19/01/2024
|
Sadanand Bhaurav Paikrav
|
1825012WL068571
|
Sadanand Bhaurav Paikrav
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278606
|
|
SADANAND BHAURAO PAI
|
BANK OF BARODA(606985)
|
|
36
|
DIGRAS
|
MH-25-012-008-001/892
(DEHANI)
|
1825012000NRG24190120240576997
|
19/01/2024
|
Say Taj Say Lal
|
1825012WL068571
|
Say Taj Say Lal
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278641
|
|
SAIYYAD TAJ SAIYYAD
|
BANK OF BARODA(606985)
|
|
37
|
DIGRAS
|
MH-25-012-008-001/927
(DEHANI)
|
1825012000NRG24190120240576695
|
19/01/2024
|
Akshay Jayram Dhakulkar
|
1825012WL068538
|
Akshay Jayram Dhakulkar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278647
|
|
AKSHAY JAYARAM DHAKU
|
BANK OF BARODA(606985)
|
|
38
|
DIGRAS
|
MH-25-012-008-001/929
(DEHANI)
|
1825012000NRG24190120240576998
|
19/01/2024
|
Sayyad Asim Sayyad Abrar
|
1825012WL068571
|
Sayyad Asim Sayyad Abrar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278624
|
|
SAID ASIM SAID ABRAR
|
BANK OF BARODA(606985)
|
|
39
|
DIGRAS
|
MH-25-012-008-001/929
(DEHANI)
|
1825012000NRG24190120240576999
|
19/01/2024
|
Shaher Bano Sayyad Asim
|
1825012WL068571
|
Shaher Bano Sayyad Asim
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278650
|
|
SHAHER BANO SAIYYAD
|
BANK OF BARODA(606985)
|
|
40
|
DIGRAS
|
MH-25-012-008-001/949
(DEHANI)
|
1825012000NRG24190120240577066
|
19/01/2024
|
Imran Khan Narsulla Khan
|
1825012WL068577
|
Imran Khan Narsulla Khan
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278618
|
|
IMARAN KHAN NARSULA
|
BANK OF BARODA(606985)
|
|
41
|
DIGRAS
|
MH-25-012-008-001/949
(DEHANI)
|
1825012000NRG24190120240577067
|
19/01/2024
|
Rani Kha Imran Khan
|
1825012WL068577
|
Rani Kha Imran Khan
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278648
|
|
RANI KHAN IMARAN KHA
|
BANK OF BARODA(606985)
|
|
42
|
DIGRAS
|
MH-25-012-008-001/960
(DEHANI)
|
1825012000NRG24190120240577069
|
19/01/2024
|
Rukhsar Khan Sharukh Khan
|
1825012WL068577
|
Rukhsar Khan Sharukh Khan
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278637
|
|
RUKHSAR KHAN SARUK K
|
BANK OF BARODA(606985)
|
|
43
|
DIGRAS
|
MH-25-012-008-001/960
(DEHANI)
|
1825012000NRG24190120240577068
|
19/01/2024
|
Sharukh Khan Narsulla Khan
|
1825012WL068577
|
Sharukh Khan Narsulla Khan
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278617
|
|
SHARUKH KHAN NASULA
|
BANK OF BARODA(606985)
|
|
44
|
DIGRAS
|
MH-25-012-008-001/961
(DEHANI)
|
1825012000NRG24190120240577001
|
19/01/2024
|
Farhinbano Sayyad Mosin
|
1825012WL068571
|
Farhinbano Sayyad Mosin
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278657
|
|
Mr. FARIM KASHFUDDIUJA SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
DIGRAS
|
MH-25-012-008-001/963
(DEHANI)
|
1825012000NRG24190120240576960
|
19/01/2024
|
Laxman Ramdhan Rathod
|
1825012WL068566
|
Laxman Ramdhan Rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278627
|
|
LAXMAN RAMDHAN RATHO
|
BANK OF BARODA(606985)
|
|
46
|
DIGRAS
|
MH-25-012-008-001/970
(DEHANI)
|
1825012000NRG24190120240576983
|
19/01/2024
|
Dilip Narayan Bhokre
|
1825012WL068569
|
Dilip Narayan Bhokre
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278616
|
|
DILIP NARAYAN BHOKAR
|
BANK OF BARODA(606985)
|
|
47
|
DIGRAS
|
MH-25-012-008-001/970
(DEHANI)
|
1825012000NRG24190120240576984
|
19/01/2024
|
Sunita Dilip Bhokre
|
1825012WL068569
|
Sunita Dilip Bhokre
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278655
|
|
SUNITA DILIP BHOKARE
|
BANK OF BARODA(606985)
|
|
48
|
DIGRAS
|
MH-25-012-008-001/974
(DEHANI)
|
1825012000NRG24190120240576961
|
19/01/2024
|
Mamata Dipak Rathod
|
1825012WL068566
|
Mamata Dipak Rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278652
|
|
MAMTA DIPAK RATHOD
|
BANK OF BARODA(606985)
|
|
49
|
DIGRAS
|
MH-25-012-018-001/157
(KANDALI)
|
1825012000NRG24190120240577338
|
19/01/2024
|
umesh r kale
|
1825012WL068614
|
umesh r kale
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240278669
|
|
ARUN RAMESHA KALE
|
BANK OF BARODA(606985)
|
|
50
|
DIGRAS
|
MH-25-012-018-001/157
(KANDALI)
|
1825012000NRG24190120240577337
|
19/01/2024
|
vandana r kale
|
1825012WL068614
|
vandana r kale
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240278635
|
|
VANDANA RAMESH KALE
|
BANK OF INDIA(508505)
|
|
51
|
DIGRAS
|
MH-25-012-018-001/158
(KANDALI)
|
1825012000NRG24190120240577339
|
19/01/2024
|
santosh a ghumanar
|
1825012WL068614
|
santosh a ghumanar
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240278622
|
|
SANTOSH ANKUSHRAO GHUMNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DIGRAS
|
MH-25-012-018-001/158
(KANDALI)
|
1825012000NRG24190120240577340
|
19/01/2024
|
Varsha Santosh Gumanar
|
1825012WL068614
|
Varsha Santosh Gumanar
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240278676
|
|
VARSHA SANTOSH GHUMN
|
BANK OF BARODA(606985)
|
|
53
|
DIGRAS
|
MH-25-012-018-001/161
(KANDALI)
|
1825012000NRG24190120240577341
|
19/01/2024
|
A N Suraskar
|
1825012WL068614
|
A N Suraskar
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240278668
|
|
DIPALI DNYANESHWAR S
|
BANK OF BARODA(606985)
|
|
54
|
DIGRAS
|
MH-25-012-018-001/163
(KANDALI)
|
1825012000NRG24190120240577343
|
19/01/2024
|
ppundlik p surkar
|
1825012WL068614
|
ppundlik p surkar
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240278672
|
|
PUNDALI PANDURANG SU
|
BANK OF BARODA(606985)
|
|
55
|
DIGRAS
|
MH-25-012-018-001/163
(KANDALI)
|
1825012000NRG24190120240577344
|
19/01/2024
|
vilash p s
|
1825012WL068614
|
vilash p s
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240278671
|
|
VILAS PANDURANG SURA
|
BANK OF BARODA(606985)
|
|
56
|
DIGRAS
|
MH-25-012-018-001/169
(KANDALI)
|
1825012000NRG24190120240577348
|
19/01/2024
|
anil p sursakar
|
1825012WL068614
|
anil p sursakar
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240278611
|
|
ANIL PANDURANG SURAS
|
BANK OF BARODA(606985)
|
|
57
|
DIGRAS
|
MH-25-012-018-001/169
(KANDALI)
|
1825012000NRG24190120240577349
|
19/01/2024
|
mira a surskar
|
1825012WL068614
|
mira a surskar
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Rejected
|
23/03/2024
|
|
A083240278673
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
DIGRAS
|
MH-25-012-018-001/199
(KANDALI)
|
1825012000NRG24190120240577350
|
19/01/2024
|
Rekha Dinesh Kesale
|
1825012WL068614
|
Rekha Dinesh Kesale
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240278636
|
|
REKHA DINESH KESALE
|
BANK OF BARODA(606985)
|
|
59
|
DIGRAS
|
MH-25-012-018-001/279
(KANDALI)
|
1825012000NRG24190120240577353
|
19/01/2024
|
pramila sitaram rathod
|
1825012WL068614
|
pramila sitaram rathod
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240278630
|
|
PRAMILA SITARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DIGRAS
|
MH-25-012-018-001/279
(KANDALI)
|
1825012000NRG24190120240577352
|
19/01/2024
|
sitaram h rathod
|
1825012WL068614
|
sitaram h rathod
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240278674
|
|
SITARAM HARIBHAU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DIGRAS
|
MH-25-012-018-001/279
(KANDALI)
|
1825012000NRG24190120240577355
|
19/01/2024
|
vanita sitaram rathod
|
1825012WL068614
|
vanita sitaram rathod
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240278631
|
|
VANITA VINOD RATHOD
|
BANK OF BARODA(606985)
|
|
62
|
DIGRAS
|
MH-25-012-018-001/279
(KANDALI)
|
1825012000NRG24190120240577354
|
19/01/2024
|
vinod sitaram rathod
|
1825012WL068614
|
vinod sitaram rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278632
|
|
MR VINOD SITARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
63
|
DIGRAS
|
MH-25-012-018-001/36
(KANDALI)
|
1825012000NRG24190120240577359
|
19/01/2024
|
jyoti s sursar
|
1825012WL068614
|
jyoti s sursar
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240278670
|
|
Mrs. Joti Sunil Surskar
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
DIGRAS
|
MH-25-012-018-001/36
(KANDALI)
|
1825012000NRG24190120240577358
|
19/01/2024
|
sunil s surankar
|
1825012WL068614
|
sunil s surankar
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240278667
|
|
JYOTI AND SUNIL SHRAVAN SURASKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
DIGRAS
|
MH-25-012-018-001/414
(KANDALI)
|
1825012000NRG24190120240577360
|
19/01/2024
|
Keshav Laxman Balwante
|
1825012WL068614
|
Keshav Laxman Balwante
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240278612
|
|
KESHAV LAXMAN BALVAN
|
BANK OF BARODA(606985)
|
|
66
|
DIGRAS
|
MH-25-012-018-001/414
(KANDALI)
|
1825012000NRG24190120240577361
|
19/01/2024
|
Nisha Keshav Balwante
|
1825012WL068614
|
Nisha Keshav Balwante
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240278613
|
|
ISHA KESHAV BALWANT
|
BANK OF BARODA(606985)
|
|
67
|
DIGRAS
|
MH-25-012-025-003/207
(MALHIWARAA)
|
1825012000NRG24190120240577145
|
19/01/2024
|
Chandrakala Natthu Wayase
|
1825012WL068588
|
Chandrakala Natthu Wayase
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278642
|
|
CHANDRAKALA NATTHU V
|
BANK OF BARODA(606985)
|
|
68
|
DIGRAS
|
MH-25-012-025-003/42
(MALHIWARAA)
|
1825012000NRG24190120240577146
|
19/01/2024
|
Datta Narayan Harane
|
1825012WL068588
|
Datta Narayan Harane
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278643
|
|
DATTA NARAYAN HARANE
|
BANK OF BARODA(606985)
|
|
69
|
DIGRAS
|
MH-25-012-025-003/816
(MALHIWARAA)
|
1825012000NRG24190120240577148
|
19/01/2024
|
parmeshwear natthu wayse
|
1825012WL068588
|
parmeshwear natthu wayse
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278649
|
|
PARAMESHWAR NATTHU V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113328
|
113328
|
|
|
|
|
|
|
|
|
70
|
DIGRAS
|
MH-25-012-008-001/1035
(DEHANI)
|
1825012000NRG24190120240576978
|
19/01/2024
|
Nikhil Ramchandra Ihare
|
1825012WL068569
|
Nikhil Ramchandra Ihare
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278686
|
|
NIKIL RAMCHANDR IHAR
|
BANK OF BARODA(606985)
|
|
71
|
DIGRAS
|
MH-25-012-008-001/141
(DEHANI)
|
1825012000NRG24190120240577072
|
19/01/2024
|
Datta Narayan Padalewar
|
1825012WL068578
|
Datta Narayan Padalewar
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278597
|
|
DATTA NARAYAN PADELWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
DIGRAS
|
MH-25-012-008-001/295
(DEHANI)
|
1825012000NRG24190120240576955
|
19/01/2024
|
Namdev P Marshetwar
|
1825012WL068566
|
Namdev P Marshetwar
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278687
|
|
NAMDEV PUNJAJI MARSHETWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
DIGRAS
|
MH-25-012-008-001/417
(DEHANI)
|
1825012000NRG24190120240577074
|
19/01/2024
|
Prakash capant marshatwar
|
1825012WL068578
|
Prakash capant marshatwar
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278692
|
|
PRAKASH CHAMPAT MAR
|
BANK OF BARODA(606985)
|
|
74
|
DIGRAS
|
MH-25-012-025-003/213
(MALHIWARAA)
|
1825012000NRG24190120240577132
|
19/01/2024
|
badri hiraman pawar
|
1825012WL068587
|
badri hiraman pawar
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278689
|
|
MR BADRI HIRAMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
75
|
DIGRAS
|
MH-25-012-018-001/118
(KANDALI)
|
1825012000NRG24190120240577335
|
19/01/2024
|
asha k keshale
|
1825012WL068614
|
asha k keshale
|
00114
|
UTIB0SYDC74
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240278598
|
|
ASHA KHUSHAL KESALE
|
BANK OF BARODA(606985)
|
|
76
|
DIGRAS
|
MH-25-012-018-001/157
(KANDALI)
|
1825012000NRG24190120240577336
|
19/01/2024
|
ramesh g kale
|
1825012WL068614
|
ramesh g kale
|
00114
|
UTIB0SYDC74
|
1656
|
1656
|
Processed
|
24/03/2024
|
|
A083240278685
|
|
RAMESH GANPAT KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3312
|
3312
|
|
|
|
|
|
|
|
|
77
|
DIGRAS
|
MH-25-012-025-003/645
(MALHIWARAA)
|
1825012000NRG24190120240577137
|
19/01/2024
|
Vitthal Hiraman Pawar
|
1825012WL068587
|
Vitthal Hiraman Pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278663
|
|
VITTHAL HIRAMAN PAWAR
|
HDFC BANK LTD(607152)
|
|
78
|
DIGRAS
|
MH-25-012-025-003/790
(MALHIWARAA)
|
1825012000NRG24190120240577147
|
19/01/2024
|
Akash Natthu Wayase
|
1825012WL068588
|
Akash Natthu Wayase
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278661
|
|
MR AKASH NATTHUJI WAYASE
|
STATE BANK OF INDIA(508548)
|
|
79
|
DIGRAS
|
MH-25-012-025-003/909
(MALHIWARAA)
|
1825012000NRG24190120240577144
|
19/01/2024
|
Pappu Badri Pawar
|
1825012WL068587
|
Pappu Badri Pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278660
|
|
MR PAPU BADRI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
80
|
DIGRAS
|
MH-25-012-025-003/902
(MALHIWARAA)
|
1825012000NRG24190120240577151
|
19/01/2024
|
Anita Sachin Kisave
|
1825012WL068588
|
Anita Sachin Kisave
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278659
|
|
MISS ANITA RAJESHWAR KAMLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
81
|
DIGRAS
|
MH-25-012-025-003/902
(MALHIWARAA)
|
1825012000NRG24190120240577150
|
19/01/2024
|
Sachin Gulab Kisave
|
1825012WL068588
|
Sachin Gulab Kisave
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278662
|
|
MR SACHIN GULAB KISAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
82
|
DIGRAS
|
MH-25-012-008-001/486
(DEHANI)
|
1825012000NRG24190120240577032
|
19/01/2024
|
Ganesh D M
|
1825012WL068573
|
Ganesh D M
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278664
|
|
GANESH DATTA MARSHET
|
BANK OF BARODA(606985)
|
|
83
|
DIGRAS
|
MH-25-012-052-001/952
(WARANDALI)
|
1825012000NRG24190120240576953
|
19/01/2024
|
Javar Waman Pawar
|
1825012WL068565
|
Javar Waman Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278665
|
|
JAVAR VAMAN PAWAR
|
BANK OF BARODA(606985)
|
|
84
|
DIGRAS
|
MH-25-012-052-001/952
(WARANDALI)
|
1825012000NRG24190120240576954
|
19/01/2024
|
Nima Javar Pawar
|
1825012WL068565
|
Nima Javar Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278666
|
|
MRS NIMA JAVAHAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
85
|
DIGRAS
|
MH-25-012-008-001/1011
(DEHANI)
|
1825012000NRG24190120240577062
|
19/01/2024
|
she rahim she raheman
|
1825012WL068577
|
she rahim she raheman
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278599
|
|
SHEIKH RAHIM SHEIKH
|
BANK OF BARODA(606985)
|
|
86
|
DIGRAS
|
MH-25-012-008-001/1127
(DEHANI)
|
1825012000NRG24190120240577064
|
19/01/2024
|
Javed Khan Mahetab Khan
|
1825012WL068577
|
Javed Khan Mahetab Khan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278682
|
|
KHAN JAVED KHAN MAHETAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
DIGRAS
|
MH-25-012-008-001/961
(DEHANI)
|
1825012000NRG24190120240577000
|
19/01/2024
|
Sayyad Mosin Sayyad AbrarSayyad Mosin Sayyad Abr
|
1825012WL068571
|
Sayyad Mosin Sayyad AbrarSayyad Mosin Sayyad Abr
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278683
|
|
SAIYYAD MOSIN SAIYYA
|
BANK OF BARODA(606985)
|
|
88
|
DIGRAS
|
MH-25-012-025-003/213
(MALHIWARAA)
|
1825012000NRG24190120240577133
|
19/01/2024
|
Sayabai Badri Pawar
|
1825012WL068587
|
Sayabai Badri Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278603
|
|
SAYABAI BADRI PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
DIGRAS
|
MH-25-012-025-003/641
(MALHIWARAA)
|
1825012000NRG24190120240577136
|
19/01/2024
|
Nita Dnyaneshwar Ingale
|
1825012WL068587
|
Nita Dnyaneshwar Ingale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278600
|
|
MISS NITA NAGORAV BODKHE
|
STATE BANK OF INDIA(508548)
|
|
90
|
DIGRAS
|
MH-25-012-025-003/7628
(MALHIWARAA)
|
1825012000NRG24190120240577140
|
19/01/2024
|
Ishawar Badri Pawar
|
1825012WL068587
|
Ishawar Badri Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278602
|
|
MR ISHAWAR BADRI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
DIGRAS
|
MH-25-012-025-003/7628
(MALHIWARAA)
|
1825012000NRG24190120240577141
|
19/01/2024
|
Nita Ishwar Pawar
|
1825012WL068587
|
Nita Ishwar Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278604
|
|
NITA ISHAWAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DIGRAS
|
MH-25-012-025-003/816
(MALHIWARAA)
|
1825012000NRG24190120240577149
|
19/01/2024
|
Puja Parmeshwar Vayse
|
1825012WL068588
|
Puja Parmeshwar Vayse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278684
|
|
MISS POOJA PARAMESHWAR VASSE
|
STATE BANK OF INDIA(508548)
|
|
93
|
DIGRAS
|
MH-25-012-025-003/908
(MALHIWARAA)
|
1825012000NRG24190120240577143
|
19/01/2024
|
Nitesh Badri Pawar
|
1825012WL068587
|
Nitesh Badri Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278601
|
|
NITESH BADRI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
94
|
DIGRAS
|
MH-25-012-008-001/1140
(DEHANI)
|
1825012000NRG24190120240576689
|
19/01/2024
|
WANMALA SANTOSH JADHAV
|
1825012WL068538
|
WANMALA SANTOSH JADHAV
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278690
|
|
VANMALA SANTOSH JADH
|
BANK OF BARODA(606985)
|
|
95
|
DIGRAS
|
MH-25-012-008-001/743
(DEHANI)
|
1825012000NRG24190120240576694
|
19/01/2024
|
ANKUSH Jagdish Nalage
|
1825012WL068538
|
ANKUSH Jagdish Nalage
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278691
|
|
MR ANKUSH JAGDISH NALAGE
|
STATE BANK OF INDIA(508548)
|
|
96
|
DIGRAS
|
MH-25-012-008-001/82
(DEHANI)
|
1825012000NRG24190120240576990
|
19/01/2024
|
Kanta D Kale
|
1825012WL068570
|
Kanta D Kale
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240278688
|
|
KANTA DNYANESHWAR KA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157590
|
157590
|
|
|
|
|
|
|
|