|
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-25-012-018-001/140
(KANDALI)
|
1825012000NRG24111220230507174
|
11/12/2023
|
asha l bhokare
|
1825012WL060450
|
asha l bhokare
|
00045
|
BARB0KALGAO
|
1104
|
1104
|
Processed
|
20/02/2024
|
|
A050240119009
|
|
ASHA LAXMAN BHOKARE
|
BANK OF BARODA(606985)
|
|
2
|
DIGRAS
|
MH-25-012-018-001/141
(KANDALI)
|
1825012000NRG24111220230507176
|
11/12/2023
|
annapurna
|
1825012WL060450
|
annapurna
|
00045
|
BARB0KALGAO
|
1104
|
1104
|
Processed
|
20/02/2024
|
|
A050240119064
|
|
ANNAPURNA TANAJI BHOKARE
|
BANK OF INDIA(508505)
|
|
3
|
DIGRAS
|
MH-25-012-018-001/141
(KANDALI)
|
1825012000NRG24111220230507175
|
11/12/2023
|
Tanaji d bhokar
|
1825012WL060450
|
Tanaji d bhokar
|
00045
|
BARB0KALGAO
|
1104
|
1104
|
Processed
|
20/02/2024
|
|
A050240119006
|
|
TANAJI DEWAJI BHOKAR
|
BANK OF BARODA(606985)
|
|
4
|
DIGRAS
|
MH-25-012-018-001/222
(KANDALI)
|
1825012000NRG24111220230507179
|
11/12/2023
|
ikbal
|
1825012WL060450
|
ikbal
|
00045
|
BARB0KALGAO
|
1104
|
1104
|
Processed
|
20/02/2024
|
|
A050240119059
|
|
EKBAL PATHAN
|
BANK OF BARODA(606985)
|
|
5
|
DIGRAS
|
MH-25-012-018-001/222
(KANDALI)
|
1825012000NRG24111220230507180
|
11/12/2023
|
shabana
|
1825012WL060450
|
shabana
|
00045
|
BARB0KALGAO
|
1104
|
1104
|
Processed
|
20/02/2024
|
|
A050240119017
|
|
SHABANA PARVEEN IQBA
|
BANK OF BARODA(606985)
|
|
6
|
DIGRAS
|
MH-25-012-018-001/276
(KANDALI)
|
1825012000NRG24111220230507183
|
11/12/2023
|
ahemad kha
|
1825012WL060450
|
ahemad kha
|
00045
|
BARB0KALGAO
|
1104
|
1104
|
Processed
|
20/02/2024
|
|
A050240119062
|
|
MR AHEMADKHAN FOJADARKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
DIGRAS
|
MH-25-012-018-001/286
(KANDALI)
|
1825012000NRG24111220230507185
|
11/12/2023
|
a h ghumedwar
|
1825012WL060450
|
a h ghumedwar
|
00045
|
BARB0KALGAO
|
1104
|
1104
|
Processed
|
20/02/2024
|
|
A050240119016
|
|
AHIYA HAUSAJI GHAMEW
|
BANK OF BARODA(606985)
|
|
8
|
DIGRAS
|
MH-25-012-018-001/290
(KANDALI)
|
1825012000NRG24111220230507186
|
11/12/2023
|
laxman
|
1825012WL060450
|
laxman
|
00045
|
BARB0KALGAO
|
1104
|
1104
|
Processed
|
20/02/2024
|
|
A050240119012
|
|
LAXMAN DASHRATH TILE
|
BANK OF BARODA(606985)
|
|
9
|
DIGRAS
|
MH-25-012-018-001/290
(KANDALI)
|
1825012000NRG24111220230507187
|
11/12/2023
|
sulochana
|
1825012WL060450
|
sulochana
|
00045
|
BARB0KALGAO
|
1104
|
1104
|
Processed
|
20/02/2024
|
|
A050240119013
|
|
SUIOCHANA LAXMAN TIL
|
BANK OF BARODA(606985)
|
|
10
|
DIGRAS
|
MH-25-012-018-001/3
(KANDALI)
|
1825012000NRG24111220230507190
|
11/12/2023
|
gajanan
|
1825012WL060450
|
gajanan
|
00045
|
BARB0KALGAO
|
1104
|
1104
|
Processed
|
20/02/2024
|
|
A050240119061
|
|
GAJANAN SANGITRAO D
|
BANK OF BARODA(606985)
|
|
11
|
DIGRAS
|
MH-25-012-018-001/3
(KANDALI)
|
1825012000NRG24111220230507189
|
11/12/2023
|
ratnakalabai
|
1825012WL060450
|
ratnakalabai
|
00045
|
BARB0KALGAO
|
1104
|
1104
|
Processed
|
20/02/2024
|
|
A050240119055
|
|
RATNAKALA SANGITRAO
|
BANK OF BARODA(606985)
|
|
12
|
DIGRAS
|
MH-25-012-018-001/3
(KANDALI)
|
1825012000NRG24111220230507188
|
11/12/2023
|
sangitarao g devkate
|
1825012WL060450
|
sangitarao g devkate
|
00045
|
BARB0KALGAO
|
1104
|
1104
|
Processed
|
20/02/2024
|
|
A050240119011
|
|
SANGITRAO GANGARAM DEWKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DIGRAS
|
MH-25-012-018-001/306-A
(KANDALI)
|
1825012000NRG24111220230507192
|
11/12/2023
|
Beby Fatema Sabir Khan
|
1825012WL060450
|
Beby Fatema Sabir Khan
|
00045
|
BARB0KALGAO
|
1104
|
1104
|
Processed
|
20/02/2024
|
|
A050240119007
|
|
BIBI FATIMA SABIR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DIGRAS
|
MH-25-012-018-001/306-A
(KANDALI)
|
1825012000NRG24111220230507191
|
11/12/2023
|
Sabir Khan Aaga khan
|
1825012WL060450
|
Sabir Khan Aaga khan
|
00045
|
BARB0KALGAO
|
1104
|
1104
|
Processed
|
20/02/2024
|
|
A050240119060
|
|
SABIR KHA AGAR KHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
DIGRAS
|
MH-25-012-018-001/306-A
(KANDALI)
|
1825012000NRG24111220230507193
|
11/12/2023
|
Shahid khan Sabir Khan
|
1825012WL060450
|
Shahid khan Sabir Khan
|
00045
|
BARB0KALGAO
|
1104
|
1104
|
Processed
|
20/02/2024
|
|
A050240119057
|
|
SHAHID MALIK SABIR K
|
BANK OF BARODA(606985)
|
|
16
|
DIGRAS
|
MH-25-012-018-001/306-A
(KANDALI)
|
1825012000NRG24111220230507194
|
11/12/2023
|
Shejad khan Sabir Khan
|
1825012WL060450
|
Shejad khan Sabir Khan
|
00045
|
BARB0KALGAO
|
1104
|
1104
|
Processed
|
20/02/2024
|
|
A050240119063
|
|
SHAHEBAZ KHAN MOHAMMAD SABIR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DIGRAS
|
MH-25-012-018-001/307
(KANDALI)
|
1825012000NRG24111220230507195
|
11/12/2023
|
Imran Ali Ajamal Ali
|
1825012WL060450
|
Imran Ali Ajamal Ali
|
00045
|
BARB0KALGAO
|
1104
|
1104
|
Processed
|
20/02/2024
|
|
A050240119014
|
|
IMRAN ALI
|
BANK OF BARODA(606985)
|
|
18
|
DIGRAS
|
MH-25-012-018-001/307
(KANDALI)
|
1825012000NRG24111220230507196
|
11/12/2023
|
Shajiya
|
1825012WL060450
|
Shajiya
|
00045
|
BARB0KALGAO
|
1104
|
1104
|
Processed
|
20/02/2024
|
|
A050240119015
|
|
SHAJIYA SAMAR IMRAN
|
BANK OF BARODA(606985)
|
|
19
|
DIGRAS
|
MH-25-012-018-001/486
(KANDALI)
|
1825012000NRG24111220230507200
|
11/12/2023
|
Rahin Parvin Nasir khan
|
1825012WL060450
|
Rahin Parvin Nasir khan
|
00045
|
BARB0KALGAO
|
1104
|
1104
|
Processed
|
20/02/2024
|
|
A050240119018
|
|
RAHIN PARVIN NASIR K
|
BANK OF BARODA(606985)
|
|
20
|
DIGRAS
|
MH-25-012-018-001/50
(KANDALI)
|
1825012000NRG24111220230507201
|
11/12/2023
|
Matinkha majid kha
|
1825012WL060450
|
Matinkha majid kha
|
00045
|
BARB0KALGAO
|
1104
|
1104
|
Processed
|
20/02/2024
|
|
A050240119005
|
|
MATIN KHA MAJIT KHA
|
BANK OF BARODA(606985)
|
|
21
|
DIGRAS
|
MH-25-012-018-001/50
(KANDALI)
|
1825012000NRG24111220230507203
|
11/12/2023
|
Mumjat Begam Tajmi Kha
|
1825012WL060450
|
Mumjat Begam Tajmi Kha
|
00045
|
BARB0KALGAO
|
1104
|
1104
|
Processed
|
20/02/2024
|
|
A050240119056
|
|
MUMTAZ BEGAM NAZIM K
|
BANK OF BARODA(606985)
|
|
22
|
DIGRAS
|
MH-25-012-018-001/50
(KANDALI)
|
1825012000NRG24111220230507202
|
11/12/2023
|
Najim Majit Kha
|
1825012WL060450
|
Najim Majit Kha
|
00045
|
BARB0KALGAO
|
1104
|
1104
|
Processed
|
20/02/2024
|
|
A050240119067
|
|
NAZIM KHAN MAJJID KH
|
BANK OF BARODA(606985)
|
|
23
|
DIGRAS
|
MH-25-012-018-001/731
(KANDALI)
|
1825012000NRG24111220230507205
|
11/12/2023
|
Alim khan Gaffar khan pathan
|
1825012WL060450
|
Alim khan Gaffar khan pathan
|
00045
|
BARB0KALGAO
|
1104
|
1104
|
Processed
|
20/02/2024
|
|
A050240119058
|
|
ALEEM AHEMAD KHAN GAFFAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DIGRAS
|
MH-25-012-018-001/731
(KANDALI)
|
1825012000NRG24111220230507206
|
11/12/2023
|
Shabana Parvin Alim Khan
|
1825012WL060450
|
Shabana Parvin Alim Khan
|
00045
|
BARB0KALGAO
|
1104
|
1104
|
Processed
|
20/02/2024
|
|
A050240119010
|
|
SHABANA PARVIN ALIM
|
BANK OF BARODA(606985)
|
|
25
|
DIGRAS
|
MH-25-012-018-001/731
(KANDALI)
|
1825012000NRG24111220230507207
|
11/12/2023
|
Tayyba Iqbal Alim Khan
|
1825012WL060450
|
Tayyba Iqbal Alim Khan
|
00045
|
BARB0KALGAO
|
1104
|
1104
|
Processed
|
20/02/2024
|
|
A050240119008
|
|
TAYYABA EKBAL ALIM K
|
BANK OF BARODA(606985)
|
|
26
|
DIGRAS
|
MH-25-012-018-001/749
(KANDALI)
|
1825012000NRG24111220230507209
|
11/12/2023
|
Shahnaz Bano Haris Khan
|
1825012WL060450
|
Shahnaz Bano Haris Khan
|
00045
|
BARB0KALGAO
|
1104
|
1104
|
Processed
|
20/02/2024
|
|
A050240119019
|
|
SHAHNAZ BANO HARIS K
|
BANK OF BARODA(606985)
|
|
27
|
DIGRAS
|
MH-25-012-018-001/810
(KANDALI)
|
1825012000NRG24111220230507211
|
11/12/2023
|
AKRAM
|
1825012WL060450
|
AKRAM
|
00045
|
BARB0KALGAO
|
1104
|
1104
|
Processed
|
20/02/2024
|
|
A050240119054
|
|
AKRAM KHAN ASLAM KHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29808
|
29808
|
|
|
|
|
|
|
|
|
28
|
DIGRAS
|
MH-25-012-018-001/140
(KANDALI)
|
1825012000NRG24111220230507173
|
11/12/2023
|
Lakhman D Bhokare
|
1825012WL060450
|
Lakhman D Bhokare
|
00048
|
BKID0000636
|
1104
|
1104
|
Processed
|
20/02/2024
|
|
A050240119002
|
|
LAXMAN DEVJI BHOKSE
|
BANK OF INDIA(508505)
|
|
29
|
DIGRAS
|
MH-25-012-018-001/749
(KANDALI)
|
1825012000NRG24111220230507208
|
11/12/2023
|
Haris Aslam khan
|
1825012WL060450
|
Haris Aslam khan
|
00048
|
BKID0000636
|
1104
|
1104
|
Processed
|
20/02/2024
|
|
A050240119065
|
|
HARIS ASLAM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DIGRAS
|
MH-25-012-022-001/951
(LAKH (RAYACHI))
|
1825012000NRG24111220230507252
|
11/12/2023
|
Sakharam Sitaram Ingale
|
1825012WL060451
|
Sakharam Sitaram Ingale
|
00048
|
BKID0000636
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
A050240119001
|
|
SAKHARAM SITARAM INGALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
31
|
DIGRAS
|
MH-25-012-018-001/800
(KANDALI)
|
1825012000NRG24111220230507210
|
11/12/2023
|
Samir Khan Salim Khan Patel
|
1825012WL060450
|
Samir Khan Salim Khan Patel
|
00051
|
MAHB0000122
|
1104
|
1104
|
Processed
|
20/02/2024
|
|
A050240119033
|
|
Mr. SAMIR KHAN SALIM KHAN PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
DIGRAS
|
MH-25-012-022-001/128
(LAKH (RAYACHI))
|
1825012000NRG24111220230507219
|
11/12/2023
|
vinod
|
1825012WL060451
|
vinod
|
00051
|
MAHB0000122
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
A050240119053
|
|
MRS MAYNABAI GANPAT PRITAMKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
33
|
DIGRAS
|
MH-25-012-022-001/244
(LAKH (RAYACHI))
|
1825012000NRG24111220230507228
|
11/12/2023
|
GAJANAN
|
1825012WL060451
|
GAJANAN
|
00114
|
UTIB0SYDC62
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
A050240118995
|
|
KALE GAJANAN BALIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
DIGRAS
|
MH-25-012-022-001/952
(LAKH (RAYACHI))
|
1825012000NRG24111220230507253
|
11/12/2023
|
Puroshottam Uttam Borokar
|
1825012WL060451
|
Puroshottam Uttam Borokar
|
00114
|
UTIB0SYDC62
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
A050240118997
|
|
PURUSHOTTAM UTTAM BOROKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3312
|
3312
|
|
|
|
|
|
|
|
|
35
|
DIGRAS
|
MH-25-012-018-001/286
(KANDALI)
|
1825012000NRG24111220230507184
|
11/12/2023
|
Hasina Kondba Ghumewad
|
1825012WL060450
|
Hasina Kondba Ghumewad
|
00114
|
UTIB0SYDC74
|
1104
|
1104
|
Processed
|
20/02/2024
|
|
A050240118998
|
|
HAISAJI KONDBA GHAME
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
36
|
DIGRAS
|
MH-25-012-018-001/236
(KANDALI)
|
1825012000NRG24111220230507181
|
11/12/2023
|
Salim Kha Gaffar Kha
|
1825012WL060450
|
Salim Kha Gaffar Kha
|
00415
|
SBIN0000367
|
1104
|
1104
|
Processed
|
20/02/2024
|
|
A050240119004
|
|
MR SALIM KHA GAFFAR KH PATEL
|
STATE BANK OF INDIA(508548)
|
|
37
|
DIGRAS
|
MH-25-012-018-001/386
(KANDALI)
|
1825012000NRG24111220230507198
|
11/12/2023
|
aashiya
|
1825012WL060450
|
aashiya
|
00415
|
SBIN0000367
|
1104
|
1104
|
Processed
|
20/02/2024
|
|
A050240119023
|
|
MRS ARSHIYA UZMA WASIMKHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
DIGRAS
|
MH-25-012-018-001/386
(KANDALI)
|
1825012000NRG24111220230507197
|
11/12/2023
|
vasim
|
1825012WL060450
|
vasim
|
00415
|
SBIN0000367
|
1104
|
1104
|
Processed
|
20/02/2024
|
|
A050240119052
|
|
MR WASIM AHAMAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
DIGRAS
|
MH-25-012-022-001/147
(LAKH (RAYACHI))
|
1825012000NRG24111220230507221
|
11/12/2023
|
asha ramesh borokar
|
1825012WL060451
|
asha ramesh borokar
|
00415
|
SBIN0000367
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
A050240119027
|
|
ASHA RAMESH BOROKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
DIGRAS
|
MH-25-012-022-001/147
(LAKH (RAYACHI))
|
1825012000NRG24111220230507220
|
11/12/2023
|
ramesh kisanrao borokar
|
1825012WL060451
|
ramesh kisanrao borokar
|
00415
|
SBIN0000367
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
A050240119026
|
|
RAMESH KISANRAO BOROKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DIGRAS
|
MH-25-012-022-001/147
(LAKH (RAYACHI))
|
1825012000NRG24111220230507222
|
11/12/2023
|
vivek ramesh borokar
|
1825012WL060451
|
vivek ramesh borokar
|
00415
|
SBIN0000367
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
A050240119030
|
|
VIVEK RAMESH BOROKAR
|
BANK OF BARODA(606985)
|
|
42
|
DIGRAS
|
MH-25-012-022-001/290
(LAKH (RAYACHI))
|
1825012000NRG24111220230507233
|
11/12/2023
|
Gahukarna Ramdas Borokar
|
1825012WL060451
|
Gahukarna Ramdas Borokar
|
00415
|
SBIN0000367
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
A050240119029
|
|
GAUKARNA RAMDAS BOROKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DIGRAS
|
MH-25-012-022-001/341
(LAKH (RAYACHI))
|
1825012000NRG24111220230507234
|
11/12/2023
|
Vishnu
|
1825012WL060451
|
Vishnu
|
00415
|
SBIN0000367
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
A050240119051
|
|
SATAW VISHNU PANDURANG/WACHALABAI PANDUR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
DIGRAS
|
MH-25-012-022-001/446
(LAKH (RAYACHI))
|
1825012000NRG24111220230507235
|
11/12/2023
|
Dilip Namdev Borokar
|
1825012WL060451
|
Dilip Namdev Borokar
|
00415
|
SBIN0000367
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
A050240119020
|
|
DILIP NAMDEV BOROKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DIGRAS
|
MH-25-012-022-001/448
(LAKH (RAYACHI))
|
1825012000NRG24111220230507237
|
11/12/2023
|
Pradip namdev borokar
|
1825012WL060451
|
Pradip namdev borokar
|
00415
|
SBIN0000367
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
A050240119021
|
|
PRADIP NAMDEVRAO BOROKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DIGRAS
|
MH-25-012-022-001/450
(LAKH (RAYACHI))
|
1825012000NRG24111220230507238
|
11/12/2023
|
Omkar Vishnu Gughane
|
1825012WL060451
|
Omkar Vishnu Gughane
|
00415
|
SBIN0000367
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
A050240119049
|
|
ONKAR VISHNU GUGHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DIGRAS
|
MH-25-012-022-001/475
(LAKH (RAYACHI))
|
1825012000NRG24111220230507242
|
11/12/2023
|
parishin
|
1825012WL060451
|
parishin
|
00415
|
SBIN0000367
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
A050240119046
|
|
PARIKSHIT NARAYAN SARJERAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
DIGRAS
|
MH-25-012-022-001/475
(LAKH (RAYACHI))
|
1825012000NRG24111220230507243
|
11/12/2023
|
varsha
|
1825012WL060451
|
varsha
|
00415
|
SBIN0000367
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
A050240119028
|
|
MRS VARSHA PARIKSHIT SARJERAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
DIGRAS
|
MH-25-012-022-001/660
(LAKH (RAYACHI))
|
1825012000NRG24111220230507247
|
11/12/2023
|
Sangita Dnyaneshwar Gughane
|
1825012WL060451
|
Sangita Dnyaneshwar Gughane
|
00415
|
SBIN0000367
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
A050240119024
|
|
MISS SANGITA DNYANESHWAR GUGHANE
|
STATE BANK OF INDIA(508548)
|
|
50
|
DIGRAS
|
MH-25-012-022-001/662
(LAKH (RAYACHI))
|
1825012000NRG24111220230507248
|
11/12/2023
|
Kiran Subhash Borokar
|
1825012WL060451
|
Kiran Subhash Borokar
|
00415
|
SBIN0000367
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
A050240119022
|
|
MR KIRAN SUBHASRAO BOROKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
DIGRAS
|
MH-25-012-022-001/677
(LAKH (RAYACHI))
|
1825012000NRG24111220230507249
|
11/12/2023
|
Amol Shriram Jadhav
|
1825012WL060451
|
Amol Shriram Jadhav
|
00415
|
SBIN0000367
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
A050240119031
|
|
MR AMOL SHRIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
DIGRAS
|
MH-25-012-022-001/950
(LAKH (RAYACHI))
|
1825012000NRG24111220230507251
|
11/12/2023
|
Vandana Gajanan Borokar
|
1825012WL060451
|
Vandana Gajanan Borokar
|
00415
|
SBIN0000367
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
A050240119032
|
|
MS VANDANA GAJANAN BOROKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
DIGRAS
|
MH-25-012-022-001/952
(LAKH (RAYACHI))
|
1825012000NRG24111220230507254
|
11/12/2023
|
Chaya Purushottam Borokar
|
1825012WL060451
|
Chaya Purushottam Borokar
|
00415
|
SBIN0000367
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
A050240119025
|
|
MISS CHAYA PURUSHOTTAM BOROKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
DIGRAS
|
MH-25-012-022-001/953
(LAKH (RAYACHI))
|
1825012000NRG24111220230507255
|
11/12/2023
|
Vijay Dnyaneshwar Gughane
|
1825012WL060451
|
Vijay Dnyaneshwar Gughane
|
00415
|
SBIN0000367
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
A050240119050
|
|
VIJAY DNYNESHWAR GUGHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DIGRAS
|
MH-25-012-022-001/966
(LAKH (RAYACHI))
|
1825012000NRG24111220230507257
|
11/12/2023
|
Nilofar Shekh Nijayoddin
|
1825012WL060451
|
Nilofar Shekh Nijayoddin
|
00415
|
SBIN0000367
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
A050240119047
|
|
MS NILOFAR SHEKH NIJAMODDIN
|
STATE BANK OF INDIA(508548)
|
|
56
|
DIGRAS
|
MH-25-012-022-001/966
(LAKH (RAYACHI))
|
1825012000NRG24111220230507256
|
11/12/2023
|
Shekh Nijamoddin Shekh Kayyum
|
1825012WL060451
|
Shekh Nijamoddin Shekh Kayyum
|
00415
|
SBIN0000367
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
A050240119048
|
|
MR SHEIKH NIJAMODDIN SHEIKH KAYYUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
57
|
DIGRAS
|
MH-25-012-022-001/198
(LAKH (RAYACHI))
|
1825012000NRG24111220230507224
|
11/12/2023
|
Dipak Balaji Dharme
|
1825012WL060451
|
Dipak Balaji Dharme
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
A050240119036
|
|
DIPAK BALAJI DHARME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
DIGRAS
|
MH-25-012-022-001/205
(LAKH (RAYACHI))
|
1825012000NRG24111220230507226
|
11/12/2023
|
aruna
|
1825012WL060451
|
aruna
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
A050240119040
|
|
MS ARUNA SANDIP KHODKE
|
STATE BANK OF INDIA(508548)
|
|
59
|
DIGRAS
|
MH-25-012-022-001/205
(LAKH (RAYACHI))
|
1825012000NRG24111220230507225
|
11/12/2023
|
sanip
|
1825012WL060451
|
sanip
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
A050240119039
|
|
SANDIP KASHIRAM KHODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DIGRAS
|
MH-25-012-022-001/242
(LAKH (RAYACHI))
|
1825012000NRG24111220230507227
|
11/12/2023
|
ramkrushana gughane
|
1825012WL060451
|
ramkrushana gughane
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
A050240119045
|
|
RAMKRUSHN VISHVNATH GUGHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DIGRAS
|
MH-25-012-022-001/288
(LAKH (RAYACHI))
|
1825012000NRG24111220230507231
|
11/12/2023
|
manda
|
1825012WL060451
|
manda
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
A050240119043
|
|
MANDA SUBHASH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
DIGRAS
|
MH-25-012-022-001/288
(LAKH (RAYACHI))
|
1825012000NRG24111220230507230
|
11/12/2023
|
subhash
|
1825012WL060451
|
subhash
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
A050240119042
|
|
SUBHASH NARSING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
DIGRAS
|
MH-25-012-022-001/290
(LAKH (RAYACHI))
|
1825012000NRG24111220230507232
|
11/12/2023
|
Ramdas Kisan Borokar
|
1825012WL060451
|
Ramdas Kisan Borokar
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
A050240119035
|
|
RAMDAS KISAN BOROKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DIGRAS
|
MH-25-012-022-001/461
(LAKH (RAYACHI))
|
1825012000NRG24111220230507240
|
11/12/2023
|
Dhananjay V Gughane
|
1825012WL060451
|
Dhananjay V Gughane
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
A050240119034
|
|
DHANJAY VISHUPANT GUGHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
DIGRAS
|
MH-25-012-022-001/478
(LAKH (RAYACHI))
|
1825012000NRG24111220230507245
|
11/12/2023
|
Dipak Subhash Borokar
|
1825012WL060451
|
Dipak Subhash Borokar
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
A050240119041
|
|
DEEPAK SUBHASH BOROKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DIGRAS
|
MH-25-012-022-001/478
(LAKH (RAYACHI))
|
1825012000NRG24111220230507244
|
11/12/2023
|
Subhash Sitaram Borokar
|
1825012WL060451
|
Subhash Sitaram Borokar
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
A050240119044
|
|
MR SUBHASH SITARAM BORKAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
DIGRAS
|
MH-25-012-022-001/660
(LAKH (RAYACHI))
|
1825012000NRG24111220230507246
|
11/12/2023
|
Dnyaneshwar Pralhad Gughane
|
1825012WL060451
|
Dnyaneshwar Pralhad Gughane
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
A050240119038
|
|
DNYANESHWAR PRALHAD GUGHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DIGRAS
|
MH-25-012-022-001/950
(LAKH (RAYACHI))
|
1825012000NRG24111220230507250
|
11/12/2023
|
Gajanan Uttam Borokar
|
1825012WL060451
|
Gajanan Uttam Borokar
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
A050240119037
|
|
GAJANAN UTTAMRAO BOROKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19872
|
19872
|
|
|
|
|
|
|
|
|
69
|
DIGRAS
|
MH-25-012-022-001/152
(LAKH (RAYACHI))
|
1825012000NRG24111220230507223
|
11/12/2023
|
Prakash
|
1825012WL060451
|
Prakash
|
00540
|
CBIN0R50002
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
A050240119003
|
|
PRAKASH MAHADEV RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
70
|
DIGRAS
|
MH-25-012-018-001/236
(KANDALI)
|
1825012000NRG24111220230507182
|
11/12/2023
|
Rukasana Patel Salim Patel
|
1825012WL060450
|
Rukasana Patel Salim Patel
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
20/02/2024
|
|
A050240119000
|
|
RUKASANA PATEL SALIM PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DIGRAS
|
MH-25-012-018-001/386
(KANDALI)
|
1825012000NRG24111220230507199
|
11/12/2023
|
Saarim Wasim Khan
|
1825012WL060450
|
Saarim Wasim Khan
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
20/02/2024
|
|
A050240119066
|
|
SAARIM WASIM KHAN
|
BANK OF BARODA(606985)
|
|
72
|
DIGRAS
|
MH-25-012-018-001/566
(KANDALI)
|
1825012000NRG24111220230507204
|
11/12/2023
|
Vikky Hausaji Ghamewad
|
1825012WL060450
|
Vikky Hausaji Ghamewad
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
20/02/2024
|
|
A050240118999
|
|
MR VIKKI HAUSAJI GHAMEWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3312
|
3312
|
|
|
|
|
|
|
|
|
73
|
DIGRAS
|
MH-25-012-022-001/244
(LAKH (RAYACHI))
|
1825012000NRG24111220230507229
|
11/12/2023
|
CHAYA Gajanan Kale
|
1825012WL060451
|
CHAYA Gajanan Kale
|
00768
|
UTIB0SYDC62
|
1656
|
1656
|
Processed
|
20/02/2024
|
|
A050240118996
|
|
KALE CHAYA GAJANAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100464
|
100464
|
|
|
|
|
|
|
|