|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DIGRAS
|
MH-25-012-017-001/13
(KALGAON)
|
1825012000NRG24230620230200957
|
23/06/2023
|
Hamid Khaa
|
1825012WL018940
|
Hamid Khaa
|
00045
|
BARB0KALGAO
|
1668
|
1668
|
Processed
|
28/06/2023
|
|
A178230239684
|
|
HAMIDKHA AJAMKHA AND SHAMMA HAMIDKHA
|
BANK OF BARODA(606985)
|
|
2
|
DIGRAS
|
MH-25-012-017-001/165
(KALGAON)
|
1825012000NRG24230620230200959
|
23/06/2023
|
sk.ibrahim
|
1825012WL018940
|
sk.ibrahim
|
00045
|
BARB0KALGAO
|
1668
|
1668
|
Processed
|
28/06/2023
|
|
A178230239686
|
|
SHEIK IBRAHIM SHEIKH ISMAIL
|
BANK OF BARODA(606985)
|
|
3
|
DIGRAS
|
MH-25-012-017-001/193
(KALGAON)
|
1825012000NRG24230620230200960
|
23/06/2023
|
Faujdar Kha Karim Kha
|
1825012WL018940
|
Faujdar Kha Karim Kha
|
00045
|
BARB0KALGAO
|
1668
|
1668
|
Processed
|
28/06/2023
|
|
A178230239680
|
|
FAUJADARAKHA KARIMAKHA
|
BANK OF BARODA(606985)
|
|
4
|
DIGRAS
|
MH-25-012-017-001/24
(KALGAON)
|
1825012000NRG24230620230200961
|
23/06/2023
|
Baban C D
|
1825012WL018940
|
Baban C D
|
00045
|
BARB0KALGAO
|
1668
|
1668
|
Processed
|
28/06/2023
|
|
A178230239706
|
|
BABAN CHAMPAT DALVE
|
BANK OF BARODA(606985)
|
|
5
|
DIGRAS
|
MH-25-012-017-001/24
(KALGAON)
|
1825012000NRG24230620230200962
|
23/06/2023
|
Vachalabai Baban Dalhve
|
1825012WL018940
|
Vachalabai Baban Dalhve
|
00045
|
BARB0KALGAO
|
1668
|
1668
|
Processed
|
28/06/2023
|
|
A178230239681
|
|
VACHHALA BABAN DALWE
|
BANK OF BARODA(606985)
|
|
6
|
DIGRAS
|
MH-25-012-017-001/252
(KALGAON)
|
1825012000NRG24230620230200964
|
23/06/2023
|
Lila Sukhdev Gunjale
|
1825012WL018940
|
Lila Sukhdev Gunjale
|
00045
|
BARB0KALGAO
|
1668
|
1668
|
Processed
|
28/06/2023
|
|
A178230239682
|
|
SUKHADEO SATWA GUN JALE AND SOU LILABAI
|
BANK OF BARODA(606985)
|
|
7
|
DIGRAS
|
MH-25-012-017-001/252
(KALGAON)
|
1825012000NRG24230620230200963
|
23/06/2023
|
Sukhdev Sakha Gunjale
|
1825012WL018940
|
Sukhdev Sakha Gunjale
|
00045
|
BARB0KALGAO
|
1668
|
1668
|
Processed
|
28/06/2023
|
|
A178230239647
|
|
SUKHDEV SATHVA GUNJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DIGRAS
|
MH-25-012-017-001/29
(KALGAON)
|
1825012000NRG24230620230200965
|
23/06/2023
|
jagir beg
|
1825012WL018940
|
jagir beg
|
00045
|
BARB0KALGAO
|
1668
|
1668
|
Processed
|
28/06/2023
|
|
A178230239704
|
|
JAGIRABAG MIJAJABEG
|
BANK OF BARODA(606985)
|
|
9
|
DIGRAS
|
MH-25-012-017-001/38
(KALGAON)
|
1825012000NRG24230620230200966
|
23/06/2023
|
Aanda p pawar
|
1825012WL018940
|
Aanda p pawar
|
00045
|
BARB0KALGAO
|
1668
|
1668
|
Processed
|
28/06/2023
|
|
A178230239671
|
|
ANITA ANANDRAO PAWAR
|
BANK OF BARODA(606985)
|
|
10
|
DIGRAS
|
MH-25-012-017-001/38
(KALGAON)
|
1825012000NRG24230620230200967
|
23/06/2023
|
Anita Anandrao Pawar
|
1825012WL018940
|
Anita Anandrao Pawar
|
00045
|
BARB0KALGAO
|
1668
|
1668
|
Processed
|
28/06/2023
|
|
A178230239654
|
|
Anita Anandrao Pawar
|
BANK OF BARODA(606985)
|
|
11
|
DIGRAS
|
MH-25-012-017-001/424
(KALGAON)
|
1825012000NRG24230620230200968
|
23/06/2023
|
Pritam Dnyaneshwar Ambekar
|
1825012WL018940
|
Pritam Dnyaneshwar Ambekar
|
00045
|
BARB0KALGAO
|
1668
|
1668
|
Processed
|
28/06/2023
|
|
A178230239683
|
|
PRITAM DNYANESHWAR AMBEKAR
|
BANK OF BARODA(606985)
|
|
12
|
DIGRAS
|
MH-25-012-017-001/430
(KALGAON)
|
1825012000NRG24230620230200969
|
23/06/2023
|
Sk Jamir Sk Munir
|
1825012WL018940
|
Sk Jamir Sk Munir
|
00045
|
BARB0KALGAO
|
1668
|
1668
|
Processed
|
28/06/2023
|
|
A178230239685
|
|
SK.JAMIR SK.MUNIR
|
BANK OF BARODA(606985)
|
|
13
|
DIGRAS
|
MH-25-012-017-001/501
(KALGAON)
|
1825012000NRG24230620230200970
|
23/06/2023
|
Islamoddin
|
1825012WL018940
|
Islamoddin
|
00045
|
BARB0KALGAO
|
1668
|
1668
|
Processed
|
28/06/2023
|
|
A178230239676
|
|
ISLAMODDIN MAINODDIN SHEIKH
|
BANK OF BARODA(606985)
|
|
14
|
DIGRAS
|
MH-25-012-017-001/51
(KALGAON)
|
1825012000NRG24230620230200971
|
23/06/2023
|
saheb kha
|
1825012WL018940
|
saheb kha
|
00045
|
BARB0KALGAO
|
1668
|
1668
|
Processed
|
28/06/2023
|
|
A178230239705
|
|
SAHEBKHA MATTE KHA & KUBERABI SAHEB KHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
DIGRAS
|
MH-25-012-017-001/542
(KALGAON)
|
1825012000NRG24230620230200972
|
23/06/2023
|
a rab
|
1825012WL018940
|
a rab
|
00045
|
BARB0KALGAO
|
1668
|
1668
|
Processed
|
28/06/2023
|
|
A178230239650
|
|
ABDUL RAB ABDUL RAHUB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DIGRAS
|
MH-25-012-017-001/552
(KALGAON)
|
1825012000NRG24230620230200974
|
23/06/2023
|
Mandabai Ramesh Ingale
|
1825012WL018940
|
Mandabai Ramesh Ingale
|
00045
|
BARB0KALGAO
|
1668
|
1668
|
Processed
|
28/06/2023
|
|
A178230239678
|
|
Manda Ramesh Ingale
|
BANK OF BARODA(606985)
|
|
17
|
DIGRAS
|
MH-25-012-017-001/552
(KALGAON)
|
1825012000NRG24230620230200973
|
23/06/2023
|
Ramesh Nathu Ingale
|
1825012WL018940
|
Ramesh Nathu Ingale
|
00045
|
BARB0KALGAO
|
1668
|
1668
|
Processed
|
28/06/2023
|
|
A178230239679
|
|
RAMESH NATTHUJI INGALE
|
BANK OF BARODA(606985)
|
|
18
|
DIGRAS
|
MH-25-012-017-001/604
(KALGAON)
|
1825012000NRG24230620230200975
|
23/06/2023
|
Rashid Kha Matte KHa
|
1825012WL018940
|
Rashid Kha Matte KHa
|
00045
|
BARB0KALGAO
|
1668
|
1668
|
Processed
|
28/06/2023
|
|
A178230239675
|
|
RASHIDKHA MATTEKHA
|
BANK OF BARODA(606985)
|
|
19
|
DIGRAS
|
MH-25-012-017-001/620
(KALGAON)
|
1825012000NRG24230620230200976
|
23/06/2023
|
Mohinuddin Salaoddin
|
1825012WL018940
|
Mohinuddin Salaoddin
|
00045
|
BARB0KALGAO
|
1668
|
1668
|
Processed
|
28/06/2023
|
|
A178230239652
|
|
KHWAJAMOHINUDDIN SALAODDIN
|
BANK OF BARODA(606985)
|
|
20
|
DIGRAS
|
MH-25-012-017-001/63
(KALGAON)
|
1825012000NRG24230620230200977
|
23/06/2023
|
Laskman n rathod
|
1825012WL018940
|
Laskman n rathod
|
00045
|
BARB0KALGAO
|
1668
|
1668
|
Processed
|
28/06/2023
|
|
A178230239648
|
|
LAKSHMAN NANDU RATHOD
|
BANK OF BARODA(606985)
|
|
21
|
DIGRAS
|
MH-25-012-017-001/852
(KALGAON)
|
1825012000NRG24230620230200979
|
23/06/2023
|
Khalil Khan Namdar Khan
|
1825012WL018940
|
Khalil Khan Namdar Khan
|
00045
|
BARB0KALGAO
|
1668
|
1668
|
Processed
|
28/06/2023
|
|
A178230239651
|
|
KHALIL KHAN NAMDAR KHAN
|
BANK OF BARODA(606985)
|
|
22
|
DIGRAS
|
MH-25-012-017-001/866
(KALGAON)
|
1825012000NRG24230620230200981
|
23/06/2023
|
Toukir Beg Taslim Beg
|
1825012WL018940
|
Toukir Beg Taslim Beg
|
00045
|
BARB0KALGAO
|
1668
|
1668
|
Processed
|
28/06/2023
|
|
A178230239677
|
|
TAVKIR BEG TASLIM BEG
|
BANK OF BARODA(606985)
|
|
23
|
DIGRAS
|
MH-25-012-017-001/891
(KALGAON)
|
1825012000NRG24230620230200982
|
23/06/2023
|
Shakil Khan Hamid Khan
|
1825012WL018940
|
Shakil Khan Hamid Khan
|
00045
|
BARB0KALGAO
|
1668
|
1668
|
Processed
|
28/06/2023
|
|
A178230239656
|
|
SHAKIL KHAN HAMID KHAN
|
BANK OF BARODA(606985)
|
|
24
|
DIGRAS
|
MH-25-012-017-001/98
(KALGAON)
|
1825012000NRG24230620230200983
|
23/06/2023
|
Sitaram Dalve
|
1825012WL018940
|
Sitaram Dalve
|
00045
|
BARB0KALGAO
|
1668
|
1668
|
Processed
|
28/06/2023
|
|
A178230239707
|
|
SITARAM CHAMPAT DALVE & LATABAI SITARAM
|
BANK OF BARODA(606985)
|
|
25
|
DIGRAS
|
MH-25-012-024-001/106
(MAHAAGAON)
|
1825012000NRG24230620230200863
|
23/06/2023
|
pralad punjaram gawande
|
1825012WL018938
|
pralad punjaram gawande
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239703
|
|
PRALHAD PUNJARAM GAWANDE
|
BANK OF BARODA(606985)
|
|
26
|
DIGRAS
|
MH-25-012-024-001/117
(MAHAAGAON)
|
1825012000NRG24230620230200866
|
23/06/2023
|
SHANTARAM SATPUTE
|
1825012WL018938
|
SHANTARAM SATPUTE
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239674
|
|
SHANTARAM NAGORAO SAATPUTE
|
BANK OF BARODA(606985)
|
|
27
|
DIGRAS
|
MH-25-012-024-001/246
(MAHAAGAON)
|
1825012000NRG24230620230200873
|
23/06/2023
|
Sunita V Pawar
|
1825012WL018938
|
Sunita V Pawar
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239658
|
|
Sunita Vasanta Pawar
|
BANK OF BARODA(606985)
|
|
28
|
DIGRAS
|
MH-25-012-024-001/287
(MAHAAGAON)
|
1825012000NRG24230620230200883
|
23/06/2023
|
Alka Vinod Solanke
|
1825012WL018938
|
Alka Vinod Solanke
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239670
|
|
Alka Vinod Solanke
|
BANK OF BARODA(606985)
|
|
29
|
DIGRAS
|
MH-25-012-024-001/300
(MAHAAGAON)
|
1825012000NRG24230620230200885
|
23/06/2023
|
Khushal Shamrao Shelake
|
1825012WL018938
|
Khushal Shamrao Shelake
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239672
|
|
KHUSHAL SHAMRAO SHELKE
|
BANK OF BARODA(606985)
|
|
30
|
DIGRAS
|
MH-25-012-024-001/329
(MAHAAGAON)
|
1825012000NRG24230620230200889
|
23/06/2023
|
Narmata S Buchake
|
1825012WL018938
|
Narmata S Buchake
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239663
|
|
NAMRATA SUKHADEV BUCHAKE
|
BANK OF BARODA(606985)
|
|
31
|
DIGRAS
|
MH-25-012-024-001/329
(MAHAAGAON)
|
1825012000NRG24230620230200888
|
23/06/2023
|
Sukhdev R Buchake
|
1825012WL018938
|
Sukhdev R Buchake
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239664
|
|
SUKHADEO RUNJAJI BUCHKE
|
BANK OF BARODA(606985)
|
|
32
|
DIGRAS
|
MH-25-012-024-001/330
(MAHAAGAON)
|
1825012000NRG24230620230200890
|
23/06/2023
|
Arvind Khushal Shelake
|
1825012WL018938
|
Arvind Khushal Shelake
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239666
|
|
ARVIND KHUSHAL SHELKE
|
BANK OF BARODA(606985)
|
|
33
|
DIGRAS
|
MH-25-012-024-001/336
(MAHAAGAON)
|
1825012000NRG24230620230200891
|
23/06/2023
|
Vinod Kisan Holgare
|
1825012WL018938
|
Vinod Kisan Holgare
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239673
|
|
VINOD KISAN HOLGARE
|
BANK OF BARODA(606985)
|
|
34
|
DIGRAS
|
MH-25-012-024-001/34
(MAHAAGAON)
|
1825012000NRG24230620230200893
|
23/06/2023
|
govardhan ananda piter
|
1825012WL018938
|
govardhan ananda piter
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239653
|
|
GOVARDHAN ANANDRAO TETAR
|
BANK OF BARODA(606985)
|
|
35
|
DIGRAS
|
MH-25-012-024-001/361
(MAHAAGAON)
|
1825012000NRG24230620230200896
|
23/06/2023
|
Annapurna Nandu Sakharkar
|
1825012WL018938
|
Annapurna Nandu Sakharkar
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239659
|
|
ANANPURNA NANDU SAKHARKAR
|
BANK OF BARODA(606985)
|
|
36
|
DIGRAS
|
MH-25-012-024-001/372
(MAHAAGAON)
|
1825012000NRG24230620230200899
|
23/06/2023
|
Dnyaneshwar Mahadev Natkar
|
1825012WL018938
|
Dnyaneshwar Mahadev Natkar
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239662
|
|
DHYANESHWAR MAHADEO NATAKAR
|
BANK OF BARODA(606985)
|
|
37
|
DIGRAS
|
MH-25-012-024-001/401
(MAHAAGAON)
|
1825012000NRG24230620230200904
|
23/06/2023
|
Lata Ashok Bhujade
|
1825012WL018938
|
Lata Ashok Bhujade
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230239655
|
|
LATA ASHOK BHUJADE
|
BANK OF BARODA(606985)
|
|
38
|
DIGRAS
|
MH-25-012-024-001/406
(MAHAAGAON)
|
1825012000NRG24230620230200905
|
23/06/2023
|
Rekha Jagdish Holgare
|
1825012WL018938
|
Rekha Jagdish Holgare
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239665
|
|
GAYABAI BALKRUSSNA HOLGARE
|
BANK OF BARODA(606985)
|
|
39
|
DIGRAS
|
MH-25-012-024-001/424
(MAHAAGAON)
|
1825012000NRG24230620230200907
|
23/06/2023
|
Parmeshwar Raju Chavhan
|
1825012WL018938
|
Parmeshwar Raju Chavhan
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230239657
|
|
Prameshwar Raju Chavhan
|
BANK OF BARODA(606985)
|
|
40
|
DIGRAS
|
MH-25-012-024-001/439
(MAHAAGAON)
|
1825012000NRG24230620230200909
|
23/06/2023
|
Sunita Dnyaneshwar Holgare
|
1825012WL018938
|
Sunita Dnyaneshwar Holgare
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239660
|
|
SUNITA DNYANESHWAR HOLGARE
|
BANK OF BARODA(606985)
|
|
41
|
DIGRAS
|
MH-25-012-024-001/453
(MAHAAGAON)
|
1825012000NRG24230620230200911
|
23/06/2023
|
Rekha Vasudev Bodakhe
|
1825012WL018938
|
Rekha Vasudev Bodakhe
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239649
|
|
Mrs. Rekha Vasudev Bodakhe
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
DIGRAS
|
MH-25-012-024-001/60
(MAHAAGAON)
|
1825012000NRG24230620230200913
|
23/06/2023
|
santosh
|
1825012WL018938
|
santosh
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239661
|
|
Santosh Sadaji Jadhao
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73884
|
73884
|
|
|
|
|
|
|
|
|
43
|
DIGRAS
|
MH-25-012-024-001/143
(MAHAAGAON)
|
1825012000NRG24230620230200868
|
23/06/2023
|
ashok N rude
|
1825012WL018938
|
ashok N rude
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239645
|
|
MR ASHOK NANU RUDE
|
STATE BANK OF INDIA(508548)
|
|
44
|
DIGRAS
|
MH-25-012-024-001/246
(MAHAAGAON)
|
1825012000NRG24230620230200872
|
23/06/2023
|
vasanta c pawar
|
1825012WL018938
|
vasanta c pawar
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239643
|
|
PAWAR VASANTA CHOKALA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
DIGRAS
|
MH-25-012-024-001/254
(MAHAAGAON)
|
1825012000NRG24230620230200874
|
23/06/2023
|
p b holgare
|
1825012WL018938
|
p b holgare
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239646
|
|
HOLGARE PARASHRAM BHAGWAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
DIGRAS
|
MH-25-012-024-001/267
(MAHAAGAON)
|
1825012000NRG24230620230200875
|
23/06/2023
|
JAGDISH B holgare
|
1825012WL018938
|
JAGDISH B holgare
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239644
|
|
JAGDISH BALKRUSHNA HOLGARE
|
BANK OF INDIA(508505)
|
|
47
|
DIGRAS
|
MH-25-012-024-001/301
(MAHAAGAON)
|
1825012000NRG24230620230200886
|
23/06/2023
|
Anita P Gawande
|
1825012WL018938
|
Anita P Gawande
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239691
|
|
ANITA PANDITRAO GAVANDE
|
BANK OF BARODA(606985)
|
|
48
|
DIGRAS
|
MH-25-012-024-001/386
(MAHAAGAON)
|
1825012000NRG24230620230200900
|
23/06/2023
|
Sangit Sahebrav Gawande
|
1825012WL018938
|
Sangit Sahebrav Gawande
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239690
|
|
SANGIT SAHEBRAO GAWANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
DIGRAS
|
MH-25-012-047-001/479
(VITHALAA)
|
1825012000NRG24230620230201026
|
23/06/2023
|
rajesh
|
1825012WL018945
|
rajesh
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230239687
|
|
RAJESH GALSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DIGRAS
|
MH-25-012-047-001/481
(VITHALAA)
|
1825012000NRG24230620230201028
|
23/06/2023
|
Gajanan G Mahure
|
1825012WL018945
|
Gajanan G Mahure
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230239689
|
|
GAJANAN GANPATRAO MAHURE
|
BANK OF INDIA(508505)
|
|
51
|
DIGRAS
|
MH-25-012-047-001/742
(VITHALAA)
|
1825012000NRG24230620230201031
|
23/06/2023
|
Nathul Nemichand Jadhao
|
1825012WL018945
|
Nathul Nemichand Jadhao
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230239688
|
|
NATHUL NEMICHAND JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
52
|
DIGRAS
|
MH-25-012-024-001/40
(MAHAAGAON)
|
1825012000NRG24230620230200903
|
23/06/2023
|
Gangabai Waman Bhasme
|
1825012WL018938
|
Gangabai Waman Bhasme
|
00114
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239701
|
|
GANGABAI WAMAN BHASME
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
53
|
DIGRAS
|
MH-25-012-024-001/106
(MAHAAGAON)
|
1825012000NRG24230620230200864
|
23/06/2023
|
vandana p gawande
|
1825012WL018938
|
vandana p gawande
|
00114
|
UTIB0SYDC68
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239700
|
|
VANDANA PRALHAD GAWANDE
|
BANK OF BARODA(606985)
|
|
54
|
DIGRAS
|
MH-25-012-024-001/111
(MAHAAGAON)
|
1825012000NRG24230620230200865
|
23/06/2023
|
purushottam r g
|
1825012WL018938
|
purushottam r g
|
00114
|
UTIB0SYDC68
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239698
|
|
PURUSHOTTAM KISANRAO GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
DIGRAS
|
MH-25-012-024-001/152
(MAHAAGAON)
|
1825012000NRG24230620230200869
|
23/06/2023
|
Mankarna Natthu Pawane
|
1825012WL018938
|
Mankarna Natthu Pawane
|
00114
|
UTIB0SYDC68
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239695
|
|
MANKARNA NATTHU PAWNE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
DIGRAS
|
MH-25-012-024-001/228
(MAHAAGAON)
|
1825012000NRG24230620230200871
|
23/06/2023
|
Vijay Dnyaneshwar Gawande
|
1825012WL018938
|
Vijay Dnyaneshwar Gawande
|
00114
|
UTIB0SYDC68
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239639
|
|
VIJAY DNYANESHWAR GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DIGRAS
|
MH-25-012-024-001/270
(MAHAAGAON)
|
1825012000NRG24230620230200876
|
23/06/2023
|
bhagwan sitaram gawande
|
1825012WL018938
|
bhagwan sitaram gawande
|
00114
|
UTIB0SYDC68
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239699
|
|
BHAGWAN SITARAM GAVANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
DIGRAS
|
MH-25-012-024-001/270
(MAHAAGAON)
|
1825012000NRG24230620230200877
|
23/06/2023
|
Yogita Bhagwan Gawande
|
1825012WL018938
|
Yogita Bhagwan Gawande
|
00114
|
UTIB0SYDC68
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239642
|
|
YOGITA BHAGVAN GAWANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
DIGRAS
|
MH-25-012-024-001/271
(MAHAAGAON)
|
1825012000NRG24230620230200878
|
23/06/2023
|
Dattatrya Balkhand Tetar
|
1825012WL018938
|
Dattatrya Balkhand Tetar
|
00114
|
UTIB0SYDC68
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239709
|
|
DATTA BALKHAND TETAR
|
BANK OF BARODA(606985)
|
|
60
|
DIGRAS
|
MH-25-012-024-001/282
(MAHAAGAON)
|
1825012000NRG24230620230200879
|
23/06/2023
|
Raju Bhimsing Chavhan
|
1825012WL018938
|
Raju Bhimsing Chavhan
|
00114
|
UTIB0SYDC68
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239637
|
|
Raju Bhilsing Chavhan
|
BANK OF BARODA(606985)
|
|
61
|
DIGRAS
|
MH-25-012-024-001/287
(MAHAAGAON)
|
1825012000NRG24230620230200882
|
23/06/2023
|
Vinod Devrao Solanke
|
1825012WL018938
|
Vinod Devrao Solanke
|
00114
|
UTIB0SYDC68
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239708
|
|
Vinod Devrao Solanke
|
BANK OF BARODA(606985)
|
|
62
|
DIGRAS
|
MH-25-012-024-001/354
(MAHAAGAON)
|
1825012000NRG24230620230200894
|
23/06/2023
|
Pravin Dashrath Jadhav
|
1825012WL018938
|
Pravin Dashrath Jadhav
|
00114
|
UTIB0SYDC68
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239641
|
|
PRAVIN DASHRATH JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
DIGRAS
|
MH-25-012-024-001/364
(MAHAAGAON)
|
1825012000NRG24230620230200897
|
23/06/2023
|
Arvind Dashrath Jadhav
|
1825012WL018938
|
Arvind Dashrath Jadhav
|
00114
|
UTIB0SYDC68
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239640
|
|
ARVIND DASHARATH & MIRABAI ARVIND JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
DIGRAS
|
MH-25-012-024-001/364
(MAHAAGAON)
|
1825012000NRG24230620230200898
|
23/06/2023
|
Mirabai Arvind Jadhav
|
1825012WL018938
|
Mirabai Arvind Jadhav
|
00114
|
UTIB0SYDC68
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239697
|
|
MRS MIRABAI ARAVIND JADHV
|
STATE BANK OF INDIA(508548)
|
|
65
|
DIGRAS
|
MH-25-012-024-001/387
(MAHAAGAON)
|
1825012000NRG24230620230200901
|
23/06/2023
|
Kamala Sahebrav Gawande
|
1825012WL018938
|
Kamala Sahebrav Gawande
|
00114
|
UTIB0SYDC68
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239694
|
|
KAMAL SAHEBRAO GAWANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
DIGRAS
|
MH-25-012-024-001/40
(MAHAAGAON)
|
1825012000NRG24230620230200902
|
23/06/2023
|
Wama Narayan Bhasme
|
1825012WL018938
|
Wama Narayan Bhasme
|
00114
|
UTIB0SYDC68
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239702
|
|
VAMAN NARAYAN BHASME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DIGRAS
|
MH-25-012-024-001/414
(MAHAAGAON)
|
1825012000NRG24230620230200906
|
23/06/2023
|
Avinash Shriram Gawande
|
1825012WL018938
|
Avinash Shriram Gawande
|
00114
|
UTIB0SYDC68
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239638
|
|
MR AVINASH SHRIRAM GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
68
|
DIGRAS
|
MH-25-012-024-001/359
(MAHAAGAON)
|
1825012000NRG24230620230200895
|
23/06/2023
|
Kiran Ashok Bhujade
|
1825012WL018938
|
Kiran Ashok Bhujade
|
00415
|
SBIN0008338
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230239667
|
|
KIRAN ASHOK BHUJADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
69
|
DIGRAS
|
MH-25-012-047-001/479
(VITHALAA)
|
1825012000NRG24230620230201027
|
23/06/2023
|
mamata
|
1825012WL018945
|
mamata
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230239669
|
|
MAMTA RAJESH JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
DIGRAS
|
MH-25-012-047-001/742
(VITHALAA)
|
1825012000NRG24230620230201030
|
23/06/2023
|
Bebibai Nemichand Jadhao
|
1825012WL018945
|
Bebibai Nemichand Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230239668
|
|
BEBIBAI NEVICHAND JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
71
|
DIGRAS
|
MH-25-012-047-001/880
(VITHALAA)
|
1825012000NRG24230620230201032
|
23/06/2023
|
Gajanan Pralhad Jadhao
|
1825012WL018945
|
Gajanan Pralhad Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230239693
|
|
GAJANAN PRALHAD JADHAV
|
HDFC BANK LTD(607152)
|
|
72
|
DIGRAS
|
MH-25-012-047-001/880
(VITHALAA)
|
1825012000NRG24230620230201033
|
23/06/2023
|
Sulochana Gajanan Jadhav
|
1825012WL018945
|
Sulochana Gajanan Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230239692
|
|
SULOCHNA GAJANAN JADHAV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
73
|
DIGRAS
|
MH-25-012-024-001/282-A
(MAHAAGAON)
|
1825012000NRG24230620230200881
|
23/06/2023
|
Renuka Dhyaneshwar Chavhan
|
1825012WL018938
|
Renuka Dhyaneshwar Chavhan
|
00768
|
UTIB0SYDC62
|
1911
|
1911
|
Rejected
|
27/06/2023
|
|
A178230239696
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131214
|
131214
|
|
|
|
|
|
|
|