|
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-25-012-008-001/1083
(DEHANI)
|
1825012000NRG24270220240679433
|
27/02/2024
|
Nilesh Fulsing Rathod
|
1825012WL079090
|
Nilesh Fulsing Rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242028512
|
|
NILESH FULSING RATHO
|
BANK OF BARODA(606985)
|
|
2
|
DIGRAS
|
MH-25-012-008-001/1088
(DEHANI)
|
1825012000NRG24270220240679421
|
27/02/2024
|
Madhuri Sunil Rathod
|
1825012WL079089
|
Madhuri Sunil Rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242028519
|
|
MADHURI SUNIL RATHOD
|
BANK OF BARODA(606985)
|
|
3
|
DIGRAS
|
MH-25-012-008-001/1088
(DEHANI)
|
1825012000NRG24270220240679420
|
27/02/2024
|
Sunil Fulsing Rathod
|
1825012WL079089
|
Sunil Fulsing Rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242028520
|
|
SUNIL FULSING RATHOD
|
BANK OF BARODA(606985)
|
|
4
|
DIGRAS
|
MH-25-012-008-001/1095
(DEHANI)
|
1825012000NRG24270220240679422
|
27/02/2024
|
Jitesh Vijay Rathod
|
1825012WL079089
|
Jitesh Vijay Rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242028504
|
|
JITESH VIJAY RATHOD
|
BANK OF BARODA(606985)
|
|
5
|
DIGRAS
|
MH-25-012-008-001/1141
(DEHANI)
|
1825012000NRG24270220240679434
|
27/02/2024
|
ARVIND ANANTRAO PODUTWAR
|
1825012WL079090
|
ARVIND ANANTRAO PODUTWAR
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242028487
|
|
PODUTWAR ARVIND ANANTRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
DIGRAS
|
MH-25-012-008-001/149
(DEHANI)
|
1825012000NRG24270220240679435
|
27/02/2024
|
Narmada Keshav Bhabutkar
|
1825012WL079090
|
Narmada Keshav Bhabutkar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242028516
|
|
NARMADA KESHV BHABUTAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DIGRAS
|
MH-25-012-008-001/191
(DEHANI)
|
1825012000NRG24270220240679436
|
27/02/2024
|
laal ramjan
|
1825012WL079090
|
laal ramjan
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242028482
|
|
SYD LAL SYD RAMJAN
|
BANK OF BARODA(606985)
|
|
8
|
DIGRAS
|
MH-25-012-008-001/20
(DEHANI)
|
1825012000NRG24270220240679437
|
27/02/2024
|
Ganesh P Nagapure
|
1825012WL079090
|
Ganesh P Nagapure
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242028481
|
|
GANESH PANDURANG NAG
|
BANK OF BARODA(606985)
|
|
9
|
DIGRAS
|
MH-25-012-008-001/247
(DEHANI)
|
1825012000NRG24270220240679424
|
27/02/2024
|
Ganajan U Pawar
|
1825012WL079089
|
Ganajan U Pawar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242028483
|
|
GAJANAN UTTAM PAWAR
|
BANK OF BARODA(606985)
|
|
10
|
DIGRAS
|
MH-25-012-008-001/248
(DEHANI)
|
1825012000NRG24270220240679426
|
27/02/2024
|
vijay u pawar
|
1825012WL079089
|
vijay u pawar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242028495
|
|
VIJAY PAWAR
|
BANK OF BARODA(606985)
|
|
11
|
DIGRAS
|
MH-25-012-008-001/250
(DEHANI)
|
1825012000NRG24270220240679439
|
27/02/2024
|
d
|
1825012WL079090
|
d
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242028491
|
|
MR DILIP KHEMA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
12
|
DIGRAS
|
MH-25-012-008-001/27
(DEHANI)
|
1825012000NRG24270220240679441
|
27/02/2024
|
abdar farid
|
1825012WL079090
|
abdar farid
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242028484
|
|
SAIYYD ABARAR SAIYYD FARID
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
DIGRAS
|
MH-25-012-008-001/27
(DEHANI)
|
1825012000NRG24270220240679442
|
27/02/2024
|
amarnabbi savadar
|
1825012WL079090
|
amarnabbi savadar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242028485
|
|
AMINA BEE J SAYYAD
|
BANK OF BARODA(606985)
|
|
14
|
DIGRAS
|
MH-25-012-008-001/34
(DEHANI)
|
1825012000NRG24270220240679428
|
27/02/2024
|
HARICHAND RATHOD
|
1825012WL079089
|
HARICHAND RATHOD
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242028479
|
|
HARICHAND DHARMA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
DIGRAS
|
MH-25-012-008-001/429
(DEHANI)
|
1825012000NRG24270220240679443
|
27/02/2024
|
padama b paikrao
|
1825012WL079090
|
padama b paikrao
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242028501
|
|
MADMINA BHAURAO PAIK
|
BANK OF BARODA(606985)
|
|
16
|
DIGRAS
|
MH-25-012-008-001/512
(DEHANI)
|
1825012000NRG24270220240679445
|
27/02/2024
|
Raju Datta Mareshtwar
|
1825012WL079090
|
Raju Datta Mareshtwar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242028498
|
|
RAJU DATTATRAY MARAS
|
BANK OF BARODA(606985)
|
|
17
|
DIGRAS
|
MH-25-012-008-001/518
(DEHANI)
|
1825012000NRG24270220240679447
|
27/02/2024
|
Jayashree S Mareshetwar
|
1825012WL079090
|
Jayashree S Mareshetwar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242028522
|
|
JAYASHRI SANTOSH MAR
|
BANK OF BARODA(606985)
|
|
18
|
DIGRAS
|
MH-25-012-008-001/518
(DEHANI)
|
1825012000NRG24270220240679446
|
27/02/2024
|
Santosh P Mareshetwar
|
1825012WL079090
|
Santosh P Mareshetwar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242028499
|
|
SANTOSH PARASHRAM MARSHETVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DIGRAS
|
MH-25-012-008-001/578
(DEHANI)
|
1825012000NRG24270220240679448
|
27/02/2024
|
FULSING RATHOD
|
1825012WL079090
|
FULSING RATHOD
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242028511
|
|
FULSING HARISING RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
DIGRAS
|
MH-25-012-008-001/578
(DEHANI)
|
1825012000NRG24270220240679449
|
27/02/2024
|
Sayan Fulsing Rathod
|
1825012WL079090
|
Sayan Fulsing Rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242028529
|
|
SAYNABAI FULSING RAT
|
BANK OF BARODA(606985)
|
|
21
|
DIGRAS
|
MH-25-012-008-001/580
(DEHANI)
|
1825012000NRG24270220240679450
|
27/02/2024
|
Datta N Marshetwar
|
1825012WL079090
|
Datta N Marshetwar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242028480
|
|
MARSHETWAR DATTA NARSSEMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
DIGRAS
|
MH-25-012-008-001/675
(DEHANI)
|
1825012000NRG24270220240679429
|
27/02/2024
|
Devanad Ganesh Aade
|
1825012WL079089
|
Devanad Ganesh Aade
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242028497
|
|
DEVANAND GANESH ADE
|
BANK OF BARODA(606985)
|
|
23
|
DIGRAS
|
MH-25-012-008-001/731
(DEHANI)
|
1825012000NRG24270220240679430
|
27/02/2024
|
rukhama raju pawar
|
1825012WL079089
|
rukhama raju pawar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242028505
|
|
RUKHMA RAJU PAWAR
|
BANK OF BARODA(606985)
|
|
24
|
DIGRAS
|
MH-25-012-008-001/892
(DEHANI)
|
1825012000NRG24270220240679451
|
27/02/2024
|
Say Taj Say Lal
|
1825012WL079090
|
Say Taj Say Lal
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242028503
|
|
SAIYYAD TAJ SAIYYAD
|
BANK OF BARODA(606985)
|
|
25
|
DIGRAS
|
MH-25-012-008-001/929
(DEHANI)
|
1825012000NRG24270220240679452
|
27/02/2024
|
Sayyad Asim Sayyad Abrar
|
1825012WL079090
|
Sayyad Asim Sayyad Abrar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242028523
|
|
SAID ASIM SAID ABRAR
|
BANK OF BARODA(606985)
|
|
26
|
DIGRAS
|
MH-25-012-008-001/929
(DEHANI)
|
1825012000NRG24270220240679453
|
27/02/2024
|
Shaher Bano Sayyad Asim
|
1825012WL079090
|
Shaher Bano Sayyad Asim
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242028524
|
|
SHAHER BANO SAIYYAD
|
BANK OF BARODA(606985)
|
|
27
|
DIGRAS
|
MH-25-012-008-001/959
(DEHANI)
|
1825012000NRG24270220240679454
|
27/02/2024
|
Vijayanand Nanarav Arekar
|
1825012WL079090
|
Vijayanand Nanarav Arekar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242028517
|
|
VIJAYANAND NANARAO A
|
BANK OF BARODA(606985)
|
|
28
|
DIGRAS
|
MH-25-012-008-001/961
(DEHANI)
|
1825012000NRG24270220240679456
|
27/02/2024
|
Farhinbano Sayyad Mosin
|
1825012WL079090
|
Farhinbano Sayyad Mosin
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242028521
|
|
Mr. FARIM KASHFUDDIUJA SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
DIGRAS
|
MH-25-012-008-001/964
(DEHANI)
|
1825012000NRG24270220240679431
|
27/02/2024
|
Maroti Dharma Ade
|
1825012WL079089
|
Maroti Dharma Ade
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242028528
|
|
MR MAROTI DHARMA ADE
|
STATE BANK OF INDIA(508548)
|
|
30
|
DIGRAS
|
MH-25-012-008-001/964
(DEHANI)
|
1825012000NRG24270220240679432
|
27/02/2024
|
Vaishali Maroti Ade
|
1825012WL079089
|
Vaishali Maroti Ade
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242028518
|
|
VAISHALIMAROTIADE
|
BANK OF BARODA(606985)
|
|
31
|
DIGRAS
|
MH-25-012-008-001/965
(DEHANI)
|
1825012000NRG24270220240679457
|
27/02/2024
|
Vaibhav Ananta Nagapure
|
1825012WL079090
|
Vaibhav Ananta Nagapure
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242028506
|
|
VAIBHAV ANANTA NAGAP
|
BANK OF BARODA(606985)
|
|
32
|
DIGRAS
|
MH-25-012-012-001/359
(DOLAMBAA)
|
1825012000NRG24270220240679390
|
27/02/2024
|
radha
|
1825012WL079086
|
radha
|
00045
|
BARB0KALGAO
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242028486
|
|
RADHA MANOJ SHENDE
|
BANK OF BARODA(606985)
|
|
33
|
DIGRAS
|
MH-25-012-012-001/381
(DOLAMBAA)
|
1825012000NRG24270220240679391
|
27/02/2024
|
Pralad Hira Chavhan
|
1825012WL079086
|
Pralad Hira Chavhan
|
00045
|
BARB0KALGAO
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242028490
|
|
PRAHLAD HIRA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DIGRAS
|
MH-25-012-012-001/609
(DOLAMBAA)
|
1825012000NRG24270220240679394
|
27/02/2024
|
Asmita Padmakar Shende
|
1825012WL079086
|
Asmita Padmakar Shende
|
00045
|
BARB0KALGAO
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242028514
|
|
ASMITA PRABHAKAR SHE
|
BANK OF BARODA(606985)
|
|
35
|
DIGRAS
|
MH-25-012-012-001/758
(DOLAMBAA)
|
1825012000NRG24270220240679396
|
27/02/2024
|
nandkishor ramchadra shinde
|
1825012WL079086
|
nandkishor ramchadra shinde
|
00045
|
BARB0KALGAO
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242028488
|
|
NANDAKISHOR RAMCHANDRA SHENDE
|
ICICI BANK LTD(508534)
|
|
36
|
DIGRAS
|
MH-25-012-012-001/758
(DOLAMBAA)
|
1825012000NRG24270220240679397
|
27/02/2024
|
rupali nandkishor shinde
|
1825012WL079086
|
rupali nandkishor shinde
|
00045
|
BARB0KALGAO
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242028515
|
|
Miss. RUPALI VINOD KANINDE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
DIGRAS
|
MH-25-012-012-001/863
(DOLAMBAA)
|
1825012000NRG24270220240679399
|
27/02/2024
|
suresh himmat waghmare
|
1825012WL079086
|
suresh himmat waghmare
|
00045
|
BARB0KALGAO
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242028489
|
|
SURESH HIMMAT WAGHMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
38
|
DIGRAS
|
MH-25-012-015-001/153
(ISAAPUR)
|
1825012000NRG24270220240679354
|
27/02/2024
|
Vijay Anandrao Salunke
|
1825012WL079083
|
Vijay Anandrao Salunke
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242028536
|
|
Mr. VIJAY ANANDRAO SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
39
|
DIGRAS
|
MH-25-012-012-001/206
(DOLAMBAA)
|
1825012000NRG24270220240679386
|
27/02/2024
|
subhash m chavhan
|
1825012WL079086
|
subhash m chavhan
|
00089
|
CBIN0280685
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242028533
|
|
Mr. SUBHASH MANGU CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
40
|
DIGRAS
|
MH-25-012-012-001/292
(DOLAMBAA)
|
1825012000NRG24270220240679388
|
27/02/2024
|
Dilip Bhagwan Pawar
|
1825012WL079086
|
Dilip Bhagwan Pawar
|
00114
|
UTIB0SYDC68
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242028473
|
|
DILIP BHAGWAN PAWAR
|
BANK OF BARODA(606985)
|
|
41
|
DIGRAS
|
MH-25-012-012-001/381
(DOLAMBAA)
|
1825012000NRG24270220240679392
|
27/02/2024
|
bebibai hiraman chavhan
|
1825012WL079086
|
bebibai hiraman chavhan
|
00114
|
UTIB0SYDC68
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242028471
|
|
BEBI PRAHLAD CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
42
|
DIGRAS
|
MH-25-012-012-001/12
(DOLAMBAA)
|
1825012000NRG24270220240679384
|
27/02/2024
|
Ashok Mahadu Bhagat
|
1825012WL079086
|
Ashok Mahadu Bhagat
|
00168
|
ICIC0001780
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242028541
|
|
ASHOK MAHADEV BHAGAT
|
ICICI BANK LTD(508534)
|
|
43
|
DIGRAS
|
MH-25-012-012-001/753
(DOLAMBAA)
|
1825012000NRG24270220240679395
|
27/02/2024
|
Dhanu Kisan Rathod
|
1825012WL079086
|
Dhanu Kisan Rathod
|
00168
|
ICIC0001780
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242028540
|
|
DHANU KISAN RATHOD
|
ICICI BANK LTD(508534)
|
|
44
|
DIGRAS
|
MH-25-012-012-001/783
(DOLAMBAA)
|
1825012000NRG24270220240679398
|
27/02/2024
|
sadashiv natthu rathod
|
1825012WL079086
|
sadashiv natthu rathod
|
00168
|
ICIC0001780
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242028551
|
|
SADASHIV NATTHU RATHOD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
45
|
DIGRAS
|
MH-25-012-008-001/1005
(DEHANI)
|
1825012000NRG24270220240679419
|
27/02/2024
|
Aruna Raju Jadhao
|
1825012WL079089
|
Aruna Raju Jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242028513
|
|
MRS ARUNA RAJU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
46
|
DIGRAS
|
MH-25-012-008-001/247
(DEHANI)
|
1825012000NRG24270220240679425
|
27/02/2024
|
Sarita Gajanan Pawar
|
1825012WL079089
|
Sarita Gajanan Pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242028496
|
|
MRS SARITA GAJANAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
DIGRAS
|
MH-25-012-015-001/144
(ISAAPUR)
|
1825012000NRG24270220240679352
|
27/02/2024
|
Tejal Kishor Bhatukale
|
1825012WL079083
|
Tejal Kishor Bhatukale
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242028548
|
|
MISS TEJAL KISHOR BHATUKALE
|
STATE BANK OF INDIA(508548)
|
|
48
|
DIGRAS
|
MH-25-012-015-001/146
(ISAAPUR)
|
1825012000NRG24270220240679353
|
27/02/2024
|
Vishal Gajanan Manwar
|
1825012WL079083
|
Vishal Gajanan Manwar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242028543
|
|
MR VISHAL GAJANAN MANWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
DIGRAS
|
MH-25-012-015-001/153
(ISAAPUR)
|
1825012000NRG24270220240679355
|
27/02/2024
|
kiran vijay salunke
|
1825012WL079083
|
kiran vijay salunke
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242028545
|
|
Mr. VIJAY ANANDRAO SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
DIGRAS
|
MH-25-012-015-001/154
(ISAAPUR)
|
1825012000NRG24270220240679356
|
27/02/2024
|
sonu prem bhatukle
|
1825012WL079083
|
sonu prem bhatukle
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242028530
|
|
MRS SONU PREM BHATUKALE
|
STATE BANK OF INDIA(508548)
|
|
51
|
DIGRAS
|
MH-25-012-015-001/155
(ISAAPUR)
|
1825012000NRG24270220240679357
|
27/02/2024
|
kondiram sakharam mohite
|
1825012WL079083
|
kondiram sakharam mohite
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242028537
|
|
MR KONDIRAM SAKHARAM MOHITE
|
STATE BANK OF INDIA(508548)
|
|
52
|
DIGRAS
|
MH-25-012-015-001/155
(ISAAPUR)
|
1825012000NRG24270220240679358
|
27/02/2024
|
vachala kondiram mohite
|
1825012WL079083
|
vachala kondiram mohite
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242028532
|
|
MRS VACHALABAI KONDIRAM MOHITE
|
STATE BANK OF INDIA(508548)
|
|
53
|
DIGRAS
|
MH-25-012-015-001/171
(ISAAPUR)
|
1825012000NRG24270220240679359
|
27/02/2024
|
dilip namdev gholap
|
1825012WL079083
|
dilip namdev gholap
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242028538
|
|
GHOLAP DILIP NAMDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
DIGRAS
|
MH-25-012-015-001/177
(ISAAPUR)
|
1825012000NRG24270220240679360
|
27/02/2024
|
firoj
|
1825012WL079083
|
firoj
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242028527
|
|
MR FIROJ BABA KHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
DIGRAS
|
MH-25-012-015-001/200-A
(ISAAPUR)
|
1825012000NRG24270220240679361
|
27/02/2024
|
vishnu mangalsing pachore
|
1825012WL079083
|
vishnu mangalsing pachore
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242028525
|
|
MR VISHNU MANGALSING PACHORE
|
STATE BANK OF INDIA(508548)
|
|
56
|
DIGRAS
|
MH-25-012-015-001/2155
(ISAAPUR)
|
1825012000NRG24270220240679362
|
27/02/2024
|
Vishal Laxman Bawane
|
1825012WL079083
|
Vishal Laxman Bawane
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242028526
|
|
MR VISHAL LAXMAN BAWANE
|
STATE BANK OF INDIA(508548)
|
|
57
|
DIGRAS
|
MH-25-012-015-001/285
(ISAAPUR)
|
1825012000NRG24270220240679363
|
27/02/2024
|
Sayyed Aazad Sayyed Akhtar
|
1825012WL079083
|
Sayyed Aazad Sayyed Akhtar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242028549
|
|
Master SAYYED AAZAD SAYYED AKTAR SAYYED
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
DIGRAS
|
MH-25-012-015-001/285
(ISAAPUR)
|
1825012000NRG24270220240679364
|
27/02/2024
|
shaista parvin saiyyed akthar
|
1825012WL079083
|
shaista parvin saiyyed akthar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242028546
|
|
SHAISTA PARVIN SE. AKTHAR
|
BANK OF INDIA(508505)
|
|
59
|
DIGRAS
|
MH-25-012-015-001/345
(ISAAPUR)
|
1825012000NRG24270220240679366
|
27/02/2024
|
noushin jaha tousif khan
|
1825012WL079083
|
noushin jaha tousif khan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242028544
|
|
Miss. NOUSHIN JAHAN JAKIR KHAN
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
DIGRAS
|
MH-25-012-015-001/345
(ISAAPUR)
|
1825012000NRG24270220240679365
|
27/02/2024
|
tousif firoj khan
|
1825012WL079083
|
tousif firoj khan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242028542
|
|
TAUSIF KHAN FIROJ KHAN
|
BANK OF INDIA(508505)
|
|
61
|
DIGRAS
|
MH-25-012-015-002/405
(ISAAPUR)
|
1825012000NRG24270220240679370
|
27/02/2024
|
Nitesh Dagadu Songade
|
1825012WL079083
|
Nitesh Dagadu Songade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242028550
|
|
Mr. NITESH DAGADU SAUGADE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
DIGRAS
|
MH-25-012-041-001/123
(SHIVANI)
|
1825012000NRG24270220240679459
|
27/02/2024
|
archana suresh arekar
|
1825012WL079091
|
archana suresh arekar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242028508
|
|
MR SURESH NARAYAN AREKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
DIGRAS
|
MH-25-012-041-001/123
(SHIVANI)
|
1825012000NRG24270220240679458
|
27/02/2024
|
suresh narayan arekar
|
1825012WL079091
|
suresh narayan arekar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242028507
|
|
AREKAR SURESH NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
DIGRAS
|
MH-25-012-041-001/154
(SHIVANI)
|
1825012000NRG24270220240679460
|
27/02/2024
|
Devaki Datta Rathod
|
1825012WL079091
|
Devaki Datta Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242028539
|
|
MISS DEVAKI DATTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
65
|
DIGRAS
|
MH-25-012-041-001/51
(SHIVANI)
|
1825012000NRG24270220240679461
|
27/02/2024
|
Hirama Thavara Rathod
|
1825012WL079091
|
Hirama Thavara Rathod
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242028531
|
|
MR HIRAMAN THAVARA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
66
|
DIGRAS
|
MH-25-012-041-001/51
(SHIVANI)
|
1825012000NRG24270220240679462
|
27/02/2024
|
renuka h rathod
|
1825012WL079091
|
renuka h rathod
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242028502
|
|
RENUKA HIRAMAN RATHOD
|
BANK OF INDIA(508505)
|
|
67
|
DIGRAS
|
MH-25-012-041-001/58
(SHIVANI)
|
1825012000NRG24270220240679463
|
27/02/2024
|
balchand p rathod
|
1825012WL079091
|
balchand p rathod
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242028500
|
|
MR BALCHAND PANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
DIGRAS
|
MH-25-012-041-001/58
(SHIVANI)
|
1825012000NRG24270220240679464
|
27/02/2024
|
Parvati balchand rathod
|
1825012WL079091
|
Parvati balchand rathod
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242028509
|
|
PARVTI BALCHAND RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
DIGRAS
|
MH-25-012-041-001/58
(SHIVANI)
|
1825012000NRG24270220240679465
|
27/02/2024
|
Yogesh B Rathod
|
1825012WL079091
|
Yogesh B Rathod
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242028510
|
|
MASTER YOGESH BALCHAND RATHOD MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
70
|
DIGRAS
|
MH-25-012-012-001/182
(DOLAMBAA)
|
1825012000NRG24270220240679385
|
27/02/2024
|
santosh a jadhao
|
1825012WL079086
|
santosh a jadhao
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242028493
|
|
JADHAO SANTOSH ATMARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
DIGRAS
|
MH-25-012-012-001/336
(DOLAMBAA)
|
1825012000NRG24270220240679389
|
27/02/2024
|
raju b jadhao
|
1825012WL079086
|
raju b jadhao
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242028492
|
|
JADHAO RAJU BHAVSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
DIGRAS
|
MH-25-012-012-001/43
(DOLAMBAA)
|
1825012000NRG24270220240679393
|
27/02/2024
|
vinod n rathod
|
1825012WL079086
|
vinod n rathod
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242028494
|
|
MR VINODXXRATHOD AND SAVITAXXRATHOD
|
STATE BANK OF INDIA(508548)
|
|
73
|
DIGRAS
|
MH-25-012-012-002/772
(DOLAMBAA)
|
1825012000NRG24270220240679400
|
27/02/2024
|
priyanka avinash runwal
|
1825012WL079086
|
priyanka avinash runwal
|
00415
|
SBIN0008338
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242028547
|
|
MRS PRIYANKA AVINASH RUNWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
74
|
DIGRAS
|
MH-25-012-008-001/205
(DEHANI)
|
1825012000NRG24270220240679438
|
27/02/2024
|
Kailash D J
|
1825012WL079090
|
Kailash D J
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242028534
|
|
KAILAS DTTARAM JADHA
|
BANK OF BARODA(606985)
|
|
75
|
DIGRAS
|
MH-25-012-008-001/486
(DEHANI)
|
1825012000NRG24270220240679444
|
27/02/2024
|
Ganesh D M
|
1825012WL079090
|
Ganesh D M
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242028535
|
|
GANESH DATTA MARSHET
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
76
|
DIGRAS
|
MH-25-012-008-001/961
(DEHANI)
|
1825012000NRG24270220240679455
|
27/02/2024
|
Sayyad Mosin Sayyad AbrarSayyad Mosin Sayyad Abr
|
1825012WL079090
|
Sayyad Mosin Sayyad AbrarSayyad Mosin Sayyad Abr
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242028475
|
|
SAIYYAD MOSIN SAIYYA
|
BANK OF BARODA(606985)
|
|
77
|
DIGRAS
|
MH-25-012-015-001/68
(ISAAPUR)
|
1825012000NRG24270220240679368
|
27/02/2024
|
aashish mahadev raut
|
1825012WL079083
|
aashish mahadev raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242028478
|
|
ASHISH MAHADEVRAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DIGRAS
|
MH-25-012-015-001/68
(ISAAPUR)
|
1825012000NRG24270220240679369
|
27/02/2024
|
rupali ashish raut
|
1825012WL079083
|
rupali ashish raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242028477
|
|
RUPALI ASHISH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DIGRAS
|
MH-25-012-015-001/68
(ISAAPUR)
|
1825012000NRG24270220240679367
|
27/02/2024
|
sunita mahadev raut
|
1825012WL079083
|
sunita mahadev raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242028476
|
|
SUNITA MAHADEVRAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
80
|
DIGRAS
|
MH-25-012-015-001/144
(ISAAPUR)
|
1825012000NRG24270220240679351
|
27/02/2024
|
varsha
|
1825012WL079083
|
varsha
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242028470
|
|
MRS VARSHA KISHOR BHATUKALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
81
|
DIGRAS
|
MH-25-012-008-001/1116
(DEHANI)
|
1825012000NRG24270220240679423
|
27/02/2024
|
Uttam Doma Pawar
|
1825012WL079089
|
Uttam Doma Pawar
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242028472
|
|
UTTAM DOMAJI PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
82
|
DIGRAS
|
MH-25-012-012-001/214
(DOLAMBAA)
|
1825012000NRG24270220240679387
|
27/02/2024
|
Sudam S R
|
1825012WL079086
|
Sudam S R
|
00768
|
UTIB0SYDC68
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242028474
|
|
SUDAM SUNDRLAL RUNWAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129675
|
129675
|
|
|
|
|
|
|
|