|
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-25-012-008-001/1079
(DEHANI)
|
1825012000NRG24270320240800991
|
27/03/2024
|
Gajanan Pandurang Jadhav
|
1825012WL090325
|
Gajanan Pandurang Jadhav
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247228762
|
|
MR GAJANAN PANDURANG JADHAO
|
STATE BANK OF INDIA(508548)
|
|
2
|
DIGRAS
|
MH-25-012-008-001/1096
(DEHANI)
|
1825012000NRG24270320240800994
|
27/03/2024
|
Sandesh Vijay Jadhao
|
1825012WL090325
|
Sandesh Vijay Jadhao
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247228760
|
|
SANDESH VIJAY JADHAV
|
BANK OF BARODA(606985)
|
|
3
|
DIGRAS
|
MH-25-012-008-001/168
(DEHANI)
|
1825012000NRG24270320240800999
|
27/03/2024
|
gulab
|
1825012WL090325
|
gulab
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247228802
|
|
AMBEKAR GULAB SHYAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
DIGRAS
|
MH-25-012-008-001/277
(DEHANI)
|
1825012000NRG24270320240801002
|
27/03/2024
|
sayabai s rathod
|
1825012WL090325
|
sayabai s rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247228757
|
|
SAYABAI SUDAM RATHOD
|
BANK OF BARODA(606985)
|
|
5
|
DIGRAS
|
MH-25-012-008-001/277
(DEHANI)
|
1825012000NRG24270320240801001
|
27/03/2024
|
Sudam Hirasing Rathod
|
1825012WL090325
|
Sudam Hirasing Rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2247228754
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
DIGRAS
|
MH-25-012-008-001/303
(DEHANI)
|
1825012000NRG24270320240801004
|
27/03/2024
|
archna n nagapure
|
1825012WL090325
|
archna n nagapure
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247228727
|
|
ARCHANA NANDU NAGAPU
|
BANK OF BARODA(606985)
|
|
7
|
DIGRAS
|
MH-25-012-008-001/303
(DEHANI)
|
1825012000NRG24270320240801003
|
27/03/2024
|
NANDU B N
|
1825012WL090325
|
NANDU B N
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247228726
|
|
NANDU BANDUJI NAGAPU
|
BANK OF BARODA(606985)
|
|
8
|
DIGRAS
|
MH-25-012-008-001/45
(DEHANI)
|
1825012000NRG24270320240801009
|
27/03/2024
|
Maroti Raghu Kharode
|
1825012WL090325
|
Maroti Raghu Kharode
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247228799
|
|
MAROTI RAGHU KHARODE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
DIGRAS
|
MH-25-012-008-001/45
(DEHANI)
|
1825012000NRG24270320240801010
|
27/03/2024
|
Sindhu Maroti Kharode
|
1825012WL090325
|
Sindhu Maroti Kharode
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247228721
|
|
SINDHU MAROTI KHARODE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
DIGRAS
|
MH-25-012-008-001/549
(DEHANI)
|
1825012000NRG24270320240801015
|
27/03/2024
|
Surekha Raju Jadhav
|
1825012WL090325
|
Surekha Raju Jadhav
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247228759
|
|
SUREKHA RAJU JADHAV
|
BANK OF BARODA(606985)
|
|
11
|
DIGRAS
|
MH-25-012-008-001/842
(DEHANI)
|
1825012000NRG24270320240801019
|
27/03/2024
|
lalsing
|
1825012WL090325
|
lalsing
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247228783
|
|
LALSINGH ISRA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
DIGRAS
|
MH-25-012-017-001/13
(KALGAON)
|
1825012000NRG24270320240801434
|
27/03/2024
|
Hamid Khaa
|
1825012WL090357
|
Hamid Khaa
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
28/03/2024
|
|
2247228798
|
|
HAMIDKHA AJAMKHA AND
|
BANK OF BARODA(606985)
|
|
13
|
DIGRAS
|
MH-25-012-017-001/165
(KALGAON)
|
1825012000NRG24270320240801435
|
27/03/2024
|
sk.ibrahim
|
1825012WL090357
|
sk.ibrahim
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
28/03/2024
|
|
2247228801
|
|
SHEIK IBRAHIM SHEIKH
|
BANK OF BARODA(606985)
|
|
14
|
DIGRAS
|
MH-25-012-017-001/165
(KALGAON)
|
1825012000NRG24270320240801436
|
27/03/2024
|
sk.ibrahim
|
1825012WL090357
|
sk.ibrahim
|
00045
|
BARB0KALGAO
|
1132
|
1132
|
Processed
|
28/03/2024
|
|
2247228800
|
|
SHEIK IBRAHIM SHEIKH
|
BANK OF BARODA(606985)
|
|
15
|
DIGRAS
|
MH-25-012-017-001/24
(KALGAON)
|
1825012000NRG24270320240801439
|
27/03/2024
|
Baban C D
|
1825012WL090357
|
Baban C D
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
28/03/2024
|
|
2247228791
|
|
BABAN CHAMPAT DALVE
|
BANK OF BARODA(606985)
|
|
16
|
DIGRAS
|
MH-25-012-017-001/24
(KALGAON)
|
1825012000NRG24270320240801441
|
27/03/2024
|
Baban C D
|
1825012WL090357
|
Baban C D
|
00045
|
BARB0KALGAO
|
1132
|
1132
|
Processed
|
28/03/2024
|
|
2247228730
|
|
BABAN CHAMPAT DALVE
|
BANK OF BARODA(606985)
|
|
17
|
DIGRAS
|
MH-25-012-017-001/24
(KALGAON)
|
1825012000NRG24270320240801442
|
27/03/2024
|
Vachalabai Baban Dalhve
|
1825012WL090357
|
Vachalabai Baban Dalhve
|
00045
|
BARB0KALGAO
|
1132
|
1132
|
Processed
|
28/03/2024
|
|
2247228731
|
|
VACHHALA BABAN DALWE
|
BANK OF BARODA(606985)
|
|
18
|
DIGRAS
|
MH-25-012-017-001/24
(KALGAON)
|
1825012000NRG24270320240801440
|
27/03/2024
|
Vachalabai Baban Dalhve
|
1825012WL090357
|
Vachalabai Baban Dalhve
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
28/03/2024
|
|
2247228729
|
|
VACHHALA BABAN DALWE
|
BANK OF BARODA(606985)
|
|
19
|
DIGRAS
|
MH-25-012-017-001/252
(KALGAON)
|
1825012000NRG24270320240801444
|
27/03/2024
|
Lila Sukhdev Gunjale
|
1825012WL090357
|
Lila Sukhdev Gunjale
|
00045
|
BARB0KALGAO
|
1132
|
1132
|
Processed
|
28/03/2024
|
|
2247228723
|
|
SUKHADEO SATWA GUN J
|
BANK OF BARODA(606985)
|
|
20
|
DIGRAS
|
MH-25-012-017-001/252
(KALGAON)
|
1825012000NRG24270320240801446
|
27/03/2024
|
Lila Sukhdev Gunjale
|
1825012WL090357
|
Lila Sukhdev Gunjale
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
28/03/2024
|
|
2247228725
|
|
SUKHADEO SATWA GUN J
|
BANK OF BARODA(606985)
|
|
21
|
DIGRAS
|
MH-25-012-017-001/252
(KALGAON)
|
1825012000NRG24270320240801445
|
27/03/2024
|
Sukhdev Sakha Gunjale
|
1825012WL090357
|
Sukhdev Sakha Gunjale
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
28/03/2024
|
|
2247228724
|
|
SUKHDEV SATHVA GUNJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DIGRAS
|
MH-25-012-017-001/252
(KALGAON)
|
1825012000NRG24270320240801443
|
27/03/2024
|
Sukhdev Sakha Gunjale
|
1825012WL090357
|
Sukhdev Sakha Gunjale
|
00045
|
BARB0KALGAO
|
1132
|
1132
|
Processed
|
28/03/2024
|
|
2247228722
|
|
SUKHDEV SATHVA GUNJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DIGRAS
|
MH-25-012-017-001/29
(KALGAON)
|
1825012000NRG24270320240801449
|
27/03/2024
|
jagir beg
|
1825012WL090357
|
jagir beg
|
00045
|
BARB0KALGAO
|
1132
|
1132
|
Processed
|
28/03/2024
|
|
2247228738
|
|
JAGIRABAG MIJAJABEG
|
BANK OF BARODA(606985)
|
|
24
|
DIGRAS
|
MH-25-012-017-001/29
(KALGAON)
|
1825012000NRG24270320240801450
|
27/03/2024
|
jagir beg
|
1825012WL090357
|
jagir beg
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
28/03/2024
|
|
2247228739
|
|
JAGIRABAG MIJAJABEG
|
BANK OF BARODA(606985)
|
|
25
|
DIGRAS
|
MH-25-012-017-001/324
(KALGAON)
|
1825012000NRG24270320240801451
|
27/03/2024
|
dipak nata kanve
|
1825012WL090357
|
dipak nata kanve
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
28/03/2024
|
|
2247228797
|
|
DIPAK TANAJI KANANDE
|
BANK OF BARODA(606985)
|
|
26
|
DIGRAS
|
MH-25-012-017-001/324
(KALGAON)
|
1825012000NRG24270320240801453
|
27/03/2024
|
dipak nata kanve
|
1825012WL090357
|
dipak nata kanve
|
00045
|
BARB0KALGAO
|
1132
|
1132
|
Processed
|
28/03/2024
|
|
2247228795
|
|
DIPAK TANAJI KANANDE
|
BANK OF BARODA(606985)
|
|
27
|
DIGRAS
|
MH-25-012-017-001/324
(KALGAON)
|
1825012000NRG24270320240801454
|
27/03/2024
|
pingala dipak kanve
|
1825012WL090357
|
pingala dipak kanve
|
00045
|
BARB0KALGAO
|
1132
|
1132
|
Processed
|
28/03/2024
|
|
2247228794
|
|
PINGALA DIPAK KANAND
|
BANK OF BARODA(606985)
|
|
28
|
DIGRAS
|
MH-25-012-017-001/324
(KALGAON)
|
1825012000NRG24270320240801452
|
27/03/2024
|
pingala dipak kanve
|
1825012WL090357
|
pingala dipak kanve
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
28/03/2024
|
|
2247228796
|
|
PINGALA DIPAK KANAND
|
BANK OF BARODA(606985)
|
|
29
|
DIGRAS
|
MH-25-012-017-001/38
(KALGAON)
|
1825012000NRG24270320240801455
|
27/03/2024
|
Aanda p pawar
|
1825012WL090357
|
Aanda p pawar
|
00045
|
BARB0KALGAO
|
1132
|
1132
|
Processed
|
28/03/2024
|
|
2247228790
|
|
ANITA ANANDRAO PAWAR
|
BANK OF BARODA(606985)
|
|
30
|
DIGRAS
|
MH-25-012-017-001/38
(KALGAON)
|
1825012000NRG24270320240801457
|
27/03/2024
|
Aanda p pawar
|
1825012WL090357
|
Aanda p pawar
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
28/03/2024
|
|
2247228788
|
|
ANITA ANANDRAO PAWAR
|
BANK OF BARODA(606985)
|
|
31
|
DIGRAS
|
MH-25-012-017-001/38
(KALGAON)
|
1825012000NRG24270320240801458
|
27/03/2024
|
Anita Anandrao Pawar
|
1825012WL090357
|
Anita Anandrao Pawar
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
28/03/2024
|
|
2247228787
|
|
ANITA ANANDRAO PAWAR
|
BANK OF BARODA(606985)
|
|
32
|
DIGRAS
|
MH-25-012-017-001/38
(KALGAON)
|
1825012000NRG24270320240801456
|
27/03/2024
|
Anita Anandrao Pawar
|
1825012WL090357
|
Anita Anandrao Pawar
|
00045
|
BARB0KALGAO
|
1132
|
1132
|
Processed
|
28/03/2024
|
|
2247228789
|
|
ANITA ANANDRAO PAWAR
|
BANK OF BARODA(606985)
|
|
33
|
DIGRAS
|
MH-25-012-017-001/51
(KALGAON)
|
1825012000NRG24270320240801459
|
27/03/2024
|
saheb kha
|
1825012WL090357
|
saheb kha
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
28/03/2024
|
|
2247228735
|
|
SAHEBKHA MATTE KHA AND KUBERABI SAHEB KH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
DIGRAS
|
MH-25-012-017-001/542
(KALGAON)
|
1825012000NRG24270320240801463
|
27/03/2024
|
a rab
|
1825012WL090357
|
a rab
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
28/03/2024
|
|
2247228744
|
|
ABDUL RAB ABDUL RAHUB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DIGRAS
|
MH-25-012-017-001/542
(KALGAON)
|
1825012000NRG24270320240801464
|
27/03/2024
|
a rab
|
1825012WL090357
|
a rab
|
00045
|
BARB0KALGAO
|
1132
|
1132
|
Processed
|
28/03/2024
|
|
2247228745
|
|
ABDUL RAB ABDUL RAHUB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DIGRAS
|
MH-25-012-017-001/552
(KALGAON)
|
1825012000NRG24270320240801468
|
27/03/2024
|
Mandabai Ramesh Ingale
|
1825012WL090357
|
Mandabai Ramesh Ingale
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
28/03/2024
|
|
2247228743
|
|
MANDA RAMESH INGALE
|
BANK OF BARODA(606985)
|
|
37
|
DIGRAS
|
MH-25-012-017-001/552
(KALGAON)
|
1825012000NRG24270320240801466
|
27/03/2024
|
Mandabai Ramesh Ingale
|
1825012WL090357
|
Mandabai Ramesh Ingale
|
00045
|
BARB0KALGAO
|
1132
|
1132
|
Processed
|
28/03/2024
|
|
2247228741
|
|
MANDA RAMESH INGALE
|
BANK OF BARODA(606985)
|
|
38
|
DIGRAS
|
MH-25-012-017-001/552
(KALGAON)
|
1825012000NRG24270320240801467
|
27/03/2024
|
Ramesh Nathu Ingale
|
1825012WL090357
|
Ramesh Nathu Ingale
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
28/03/2024
|
|
2247228742
|
|
RAMESH NATTHUJI IN
|
BANK OF BARODA(606985)
|
|
39
|
DIGRAS
|
MH-25-012-017-001/552
(KALGAON)
|
1825012000NRG24270320240801465
|
27/03/2024
|
Ramesh Nathu Ingale
|
1825012WL090357
|
Ramesh Nathu Ingale
|
00045
|
BARB0KALGAO
|
1132
|
1132
|
Processed
|
28/03/2024
|
|
2247228740
|
|
RAMESH NATTHUJI IN
|
BANK OF BARODA(606985)
|
|
40
|
DIGRAS
|
MH-25-012-017-001/63
(KALGAON)
|
1825012000NRG24270320240801469
|
27/03/2024
|
Laskman n rathod
|
1825012WL090357
|
Laskman n rathod
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
28/03/2024
|
|
2247228733
|
|
LAKSHMAN NANDU RATHO
|
BANK OF BARODA(606985)
|
|
41
|
DIGRAS
|
MH-25-012-017-001/63
(KALGAON)
|
1825012000NRG24270320240801470
|
27/03/2024
|
Laskman n rathod
|
1825012WL090357
|
Laskman n rathod
|
00045
|
BARB0KALGAO
|
1132
|
1132
|
Processed
|
28/03/2024
|
|
2247228734
|
|
LAKSHMAN NANDU RATHO
|
BANK OF BARODA(606985)
|
|
42
|
DIGRAS
|
MH-25-012-017-001/866
(KALGAON)
|
1825012000NRG24270320240801473
|
27/03/2024
|
Toukir Beg Taslim Beg
|
1825012WL090357
|
Toukir Beg Taslim Beg
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
28/03/2024
|
|
2247228746
|
|
TAVKIR BEG TASLIM B
|
BANK OF BARODA(606985)
|
|
43
|
DIGRAS
|
MH-25-012-017-001/866
(KALGAON)
|
1825012000NRG24270320240801474
|
27/03/2024
|
Toukir Beg Taslim Beg
|
1825012WL090357
|
Toukir Beg Taslim Beg
|
00045
|
BARB0KALGAO
|
1132
|
1132
|
Processed
|
28/03/2024
|
|
2247228747
|
|
TAVKIR BEG TASLIM B
|
BANK OF BARODA(606985)
|
|
44
|
DIGRAS
|
MH-25-012-017-001/90
(KALGAON)
|
1825012000NRG24270320240801475
|
27/03/2024
|
shalik v randale
|
1825012WL090357
|
shalik v randale
|
00045
|
BARB0KALGAO
|
1132
|
1132
|
Processed
|
28/03/2024
|
|
2247228736
|
|
SHALIKRAM VITHTHALRAV RANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DIGRAS
|
MH-25-012-017-001/90
(KALGAON)
|
1825012000NRG24270320240801476
|
27/03/2024
|
shalik v randale
|
1825012WL090357
|
shalik v randale
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
28/03/2024
|
|
2247228737
|
|
SHALIKRAM VITHTHALRAV RANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DIGRAS
|
MH-25-012-017-001/98
(KALGAON)
|
1825012000NRG24270320240801479
|
27/03/2024
|
Sitaram Dalve
|
1825012WL090357
|
Sitaram Dalve
|
00045
|
BARB0KALGAO
|
1132
|
1132
|
Processed
|
28/03/2024
|
|
2247228793
|
|
SITARAM CHAMPAT DALV
|
BANK OF BARODA(606985)
|
|
47
|
DIGRAS
|
MH-25-012-017-001/98
(KALGAON)
|
1825012000NRG24270320240801480
|
27/03/2024
|
Sitaram Dalve
|
1825012WL090357
|
Sitaram Dalve
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
28/03/2024
|
|
2247228792
|
|
SITARAM CHAMPAT DALV
|
BANK OF BARODA(606985)
|
|
48
|
DIGRAS
|
MH-25-012-018-001/115
(KANDALI)
|
1825012000NRG24270320240802492
|
27/03/2024
|
pushpa s kale
|
1825012WL090441
|
pushpa s kale
|
00045
|
BARB0KALGAO
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2247228780
|
|
PUSHPA SHAMRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DIGRAS
|
MH-25-012-018-001/222
(KANDALI)
|
1825012000NRG24270320240802493
|
27/03/2024
|
ikbal
|
1825012WL090441
|
ikbal
|
00045
|
BARB0KALGAO
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2247228749
|
|
EKBAL PATHAN
|
BANK OF BARODA(606985)
|
|
50
|
DIGRAS
|
MH-25-012-018-001/222
(KANDALI)
|
1825012000NRG24270320240802494
|
27/03/2024
|
shabana
|
1825012WL090441
|
shabana
|
00045
|
BARB0KALGAO
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2247228758
|
|
SHABANA PARVEEN IQBA
|
BANK OF BARODA(606985)
|
|
51
|
DIGRAS
|
MH-25-012-018-001/231
(KANDALI)
|
1825012000NRG24270320240802496
|
27/03/2024
|
chanda
|
1825012WL090441
|
chanda
|
00045
|
BARB0KALGAO
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2247228763
|
|
CHANDA RAMRAO UREKAR
|
BANK OF BARODA(606985)
|
|
52
|
DIGRAS
|
MH-25-012-018-001/290
(KANDALI)
|
1825012000NRG24270320240802500
|
27/03/2024
|
laxman
|
1825012WL090441
|
laxman
|
00045
|
BARB0KALGAO
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2247228785
|
|
LAXMAN DASHRATH TILE
|
BANK OF BARODA(606985)
|
|
53
|
DIGRAS
|
MH-25-012-018-001/290
(KANDALI)
|
1825012000NRG24270320240802501
|
27/03/2024
|
sulochana
|
1825012WL090441
|
sulochana
|
00045
|
BARB0KALGAO
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2247228784
|
|
SUIOCHANA LAXMAN TIL
|
BANK OF BARODA(606985)
|
|
54
|
DIGRAS
|
MH-25-012-018-001/305
(KANDALI)
|
1825012000NRG24270320240802502
|
27/03/2024
|
jarif khan aaga khan
|
1825012WL090441
|
jarif khan aaga khan
|
00045
|
BARB0KALGAO
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2247228786
|
|
JARIF KHAN AGA KHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
DIGRAS
|
MH-25-012-018-001/305
(KANDALI)
|
1825012000NRG24270320240802503
|
27/03/2024
|
M B J Khan
|
1825012WL090441
|
M B J Khan
|
00045
|
BARB0KALGAO
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2247228781
|
|
MUMTAZ BEGAM ZARIF K
|
BANK OF BARODA(606985)
|
|
56
|
DIGRAS
|
MH-25-012-018-001/306
(KANDALI)
|
1825012000NRG24270320240802507
|
27/03/2024
|
ALTMASH
|
1825012WL090441
|
ALTMASH
|
00045
|
BARB0KALGAO
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2247228755
|
|
ALTAMASH HAPIZ KHAN
|
BANK OF BARODA(606985)
|
|
57
|
DIGRAS
|
MH-25-012-018-001/306
(KANDALI)
|
1825012000NRG24270320240802505
|
27/03/2024
|
hafij khan khajamoinodin
|
1825012WL090441
|
hafij khan khajamoinodin
|
00045
|
BARB0KALGAO
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2247228750
|
|
HAFIZKHA KHAJAMOINODDINKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DIGRAS
|
MH-25-012-018-001/306
(KANDALI)
|
1825012000NRG24270320240802506
|
27/03/2024
|
SAYARA BANO KHAN
|
1825012WL090441
|
SAYARA BANO KHAN
|
00045
|
BARB0KALGAO
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2247228756
|
|
SAYRA BANO HAFEEZ KH
|
BANK OF BARODA(606985)
|
|
59
|
DIGRAS
|
MH-25-012-018-001/307
(KANDALI)
|
1825012000NRG24270320240802508
|
27/03/2024
|
Imran Ali Ajamal Ali
|
1825012WL090441
|
Imran Ali Ajamal Ali
|
00045
|
BARB0KALGAO
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2247228751
|
|
IMRAN ALI
|
BANK OF BARODA(606985)
|
|
60
|
DIGRAS
|
MH-25-012-018-001/307
(KANDALI)
|
1825012000NRG24270320240802509
|
27/03/2024
|
Shajiya
|
1825012WL090441
|
Shajiya
|
00045
|
BARB0KALGAO
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2247228752
|
|
SHAJIYA SAMAR IMRAN
|
BANK OF BARODA(606985)
|
|
61
|
DIGRAS
|
MH-25-012-018-001/50
(KANDALI)
|
1825012000NRG24270320240802517
|
27/03/2024
|
Matinkha majid kha
|
1825012WL090441
|
Matinkha majid kha
|
00045
|
BARB0KALGAO
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2247228728
|
|
MATIN KHA MAJIT KHA
|
BANK OF BARODA(606985)
|
|
62
|
DIGRAS
|
MH-25-012-018-001/50
(KANDALI)
|
1825012000NRG24270320240802518
|
27/03/2024
|
Mumjat Begam Tajmi Kha
|
1825012WL090441
|
Mumjat Begam Tajmi Kha
|
00045
|
BARB0KALGAO
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2247228782
|
|
MUMTAZ BEGAM NAZIM K
|
BANK OF BARODA(606985)
|
|
63
|
DIGRAS
|
MH-25-012-018-001/731
(KANDALI)
|
1825012000NRG24270320240802519
|
27/03/2024
|
Alim khan Gaffar khan pathan
|
1825012WL090441
|
Alim khan Gaffar khan pathan
|
00045
|
BARB0KALGAO
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2247228753
|
|
ALEEM AHEMAD KHAN GAFFAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DIGRAS
|
MH-25-012-018-001/731
(KANDALI)
|
1825012000NRG24270320240802520
|
27/03/2024
|
Shabana Parvin Alim Khan
|
1825012WL090441
|
Shabana Parvin Alim Khan
|
00045
|
BARB0KALGAO
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2247228748
|
|
SHABANA PARVIN ALIM
|
BANK OF BARODA(606985)
|
|
65
|
DIGRAS
|
MH-25-012-018-001/731
(KANDALI)
|
1825012000NRG24270320240802521
|
27/03/2024
|
Tayyba Iqbal Alim Khan
|
1825012WL090441
|
Tayyba Iqbal Alim Khan
|
00045
|
BARB0KALGAO
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2247228732
|
|
TAYYABA EKBAL ALIM K
|
BANK OF BARODA(606985)
|
|
66
|
DIGRAS
|
MH-25-012-018-001/749
(KANDALI)
|
1825012000NRG24270320240802523
|
27/03/2024
|
Shahnaz Bano Haris Khan
|
1825012WL090441
|
Shahnaz Bano Haris Khan
|
00045
|
BARB0KALGAO
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2247228761
|
|
SHAHNAZ BANO HARIS K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107562
|
107562
|
|
|
|
|
|
|
|
|
67
|
DIGRAS
|
MH-25-012-018-001/749
(KANDALI)
|
1825012000NRG24270320240802522
|
27/03/2024
|
Haris Aslam khan
|
1825012WL090441
|
Haris Aslam khan
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2247228803
|
|
HARIS ASLAM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DIGRAS
|
MH-25-012-038-001/523
(SAWANGAA BU.)
|
1825012000NRG24270320240802642
|
27/03/2024
|
Shekh Rahim Shekh Ibrahim
|
1825012WL090446
|
Shekh Rahim Shekh Ibrahim
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2247228720
|
|
RAHIM SK IBRAHIM SHEIKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4004
|
4004
|
|
|
|
|
|
|
|
|
69
|
DIGRAS
|
MH-25-012-036-001/34
(SAAKHARI)
|
1825012000NRG24270320240801022
|
27/03/2024
|
Mahesh Sandip Mantute
|
1825012WL090325
|
Mahesh Sandip Mantute
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247228776
|
|
Mr. Mahesh Sandip Mantute
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
DIGRAS
|
MH-25-012-038-001/290
(SAWANGAA BU.)
|
1825012000NRG24270320240802637
|
27/03/2024
|
Padma
|
1825012WL090446
|
Padma
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2247228768
|
|
Mrs. Padama Ramdas Waghmare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
71
|
DIGRAS
|
MH-25-012-008-001/431
(DEHANI)
|
1825012000NRG24270320240801008
|
27/03/2024
|
Annapurna ramdhan chavhan
|
1825012WL090325
|
Annapurna ramdhan chavhan
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247228777
|
|
Mrs. ANNAPURNA RAMDHAN CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
72
|
DIGRAS
|
MH-25-012-008-001/1080
(DEHANI)
|
1825012000NRG24270320240800992
|
27/03/2024
|
Chaya Bharat Rathod
|
1825012WL090325
|
Chaya Bharat Rathod
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247228718
|
|
MRS CHHAYA BHARAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
73
|
DIGRAS
|
MH-25-012-008-001/431
(DEHANI)
|
1825012000NRG24270320240801007
|
27/03/2024
|
ramdhan d chavhan
|
1825012WL090325
|
ramdhan d chavhan
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247228808
|
|
CHAVHAN RAMADHAN DASA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
74
|
DIGRAS
|
MH-25-012-018-001/115
(KANDALI)
|
1825012000NRG24270320240802491
|
27/03/2024
|
sham s kale
|
1825012WL090441
|
sham s kale
|
00114
|
UTIB0SYDC74
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2247228806
|
|
KALE SHYAM SHRIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
DIGRAS
|
MH-25-012-018-001/231
(KANDALI)
|
1825012000NRG24270320240802495
|
27/03/2024
|
ramrao kisan urekar
|
1825012WL090441
|
ramrao kisan urekar
|
00114
|
UTIB0SYDC74
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2247228807
|
|
RAMRAO KISAN UREKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4004
|
4004
|
|
|
|
|
|
|
|
|
76
|
DIGRAS
|
MH-25-012-008-001/549
(DEHANI)
|
1825012000NRG24270320240801014
|
27/03/2024
|
Raju Balu Jadhav
|
1825012WL090325
|
Raju Balu Jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247228766
|
|
MR RAJU BACHU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
77
|
DIGRAS
|
MH-25-012-008-001/680
(DEHANI)
|
1825012000NRG24270320240801017
|
27/03/2024
|
Prem Baliram Rathod
|
1825012WL090325
|
Prem Baliram Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2247228765
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
DIGRAS
|
MH-25-012-018-001/305
(KANDALI)
|
1825012000NRG24270320240802504
|
27/03/2024
|
fajal khan jarif khan
|
1825012WL090441
|
fajal khan jarif khan
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2247228779
|
|
MR FAIZAN ZARIF KHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
DIGRAS
|
MH-25-012-018-001/386
(KANDALI)
|
1825012000NRG24270320240802511
|
27/03/2024
|
aashiya
|
1825012WL090441
|
aashiya
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2247228767
|
|
MRS ARSHIYA UZMA WASIMKHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
DIGRAS
|
MH-25-012-018-001/386
(KANDALI)
|
1825012000NRG24270320240802510
|
27/03/2024
|
vasim
|
1825012WL090441
|
vasim
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2247228778
|
|
MR WASIM AHAMAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
DIGRAS
|
MH-25-012-038-001/163
(SAWANGAA BU.)
|
1825012000NRG24270320240802634
|
27/03/2024
|
vijay shalikrao natkar
|
1825012WL090446
|
vijay shalikrao natkar
|
00415
|
SBIN0000367
|
2002
|
2002
|
Rejected
|
28/03/2024
|
|
2247228764
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11284
|
11284
|
|
|
|
|
|
|
|
|
82
|
DIGRAS
|
MH-25-012-036-001/59
(SAAKHARI)
|
1825012000NRG24270320240801024
|
27/03/2024
|
dilip m mantute
|
1825012WL090325
|
dilip m mantute
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247228770
|
|
Mr. DILIP MANIK MANTUTE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
DIGRAS
|
MH-25-012-036-001/59
(SAAKHARI)
|
1825012000NRG24270320240801025
|
27/03/2024
|
renuka d mantute
|
1825012WL090325
|
renuka d mantute
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2247228771
|
|
RENUKA DILIP MANTUTE
|
BANK OF INDIA(508505)
|
|
84
|
DIGRAS
|
MH-25-012-038-001/152
(SAWANGAA BU.)
|
1825012000NRG24270320240802631
|
27/03/2024
|
Sk Mustak Sk Musa
|
1825012WL090446
|
Sk Mustak Sk Musa
|
00540
|
BKID0WAINGB
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2247228769
|
|
SK MUSTAK SK MUSA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
DIGRAS
|
MH-25-012-038-001/163
(SAWANGAA BU.)
|
1825012000NRG24270320240802633
|
27/03/2024
|
mira s n
|
1825012WL090446
|
mira s n
|
00540
|
BKID0WAINGB
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2247228772
|
|
MIRA SHALIK NATKAR
|
BANK OF INDIA(508505)
|
|
86
|
DIGRAS
|
MH-25-012-038-001/163
(SAWANGAA BU.)
|
1825012000NRG24270320240802632
|
27/03/2024
|
shalik c n
|
1825012WL090446
|
shalik c n
|
00540
|
BKID0WAINGB
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2247228775
|
|
SHALIK CHINDKAJI NATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
DIGRAS
|
MH-25-012-038-001/290
(SAWANGAA BU.)
|
1825012000NRG24270320240802636
|
27/03/2024
|
Gajanan Ukanda Waghamare
|
1825012WL090446
|
Gajanan Ukanda Waghamare
|
00540
|
BKID0WAINGB
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2247228773
|
|
WAGHAMARE RAMDAS UKANDA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
88
|
DIGRAS
|
MH-25-012-038-001/523
(SAWANGAA BU.)
|
1825012000NRG24270320240802643
|
27/03/2024
|
Shekh Shabana Shekh Rahim
|
1825012WL090446
|
Shekh Shabana Shekh Rahim
|
00540
|
BKID0WAINGB
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2247228774
|
|
SHEKH SHABANA SHEKH RAHIM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13286
|
13286
|
|
|
|
|
|
|
|
|
89
|
DIGRAS
|
MH-25-012-018-001/236
(KANDALI)
|
1825012000NRG24270320240802498
|
27/03/2024
|
Rukasana Patel Salim Patel
|
1825012WL090441
|
Rukasana Patel Salim Patel
|
00691
|
IPOS0000001
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2247228719
|
|
RUKASANA PATEL SALIM PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DIGRAS
|
MH-25-012-018-001/236
(KANDALI)
|
1825012000NRG24270320240802497
|
27/03/2024
|
Salim Kha Gaffar Kha
|
1825012WL090441
|
Salim Kha Gaffar Kha
|
00691
|
IPOS0000001
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2247228804
|
|
MR SALIM KHA GAFFAR KH PATEL
|
STATE BANK OF INDIA(508548)
|
|
91
|
DIGRAS
|
MH-25-012-018-001/386
(KANDALI)
|
1825012000NRG24270320240802512
|
27/03/2024
|
Saarim Wasim Khan
|
1825012WL090441
|
Saarim Wasim Khan
|
00691
|
IPOS0000001
|
2002
|
2002
|
Processed
|
28/03/2024
|
|
2247228805
|
|
SAARIM WASIM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154700
|
154700
|
|
|
|
|
|
|
|