|
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)
|
1825012000NRG24200720230325926
|
20/07/2023
|
Hamid Khaa
|
1825012WL032176
|
Hamid Khaa
|
00045
|
BARB0KALGAO
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
A208230141173
|
|
HAMIDKHA AJAMKHA AND SHAMMA HAMIDKHA
|
BANK OF BARODA(606985)
|
|
2
|
DIGRAS
|
MH-25-012-017-001/165
(KALGAON)
|
1825012000NRG24200720230325928
|
20/07/2023
|
sk.ibrahim
|
1825012WL032176
|
sk.ibrahim
|
00045
|
BARB0KALGAO
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
A208230141172
|
|
SHEIK IBRAHIM SHEIKH ISMAIL
|
BANK OF BARODA(606985)
|
|
3
|
DIGRAS
|
MH-25-012-017-001/193
(KALGAON)
|
1825012000NRG24200720230325929
|
20/07/2023
|
Faujdar Kha Karim Kha
|
1825012WL032176
|
Faujdar Kha Karim Kha
|
00045
|
BARB0KALGAO
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
A208230141181
|
|
FAUJADARAKHA KARIMAKHA
|
BANK OF BARODA(606985)
|
|
4
|
DIGRAS
|
MH-25-012-017-001/24
(KALGAON)
|
1825012000NRG24200720230325930
|
20/07/2023
|
Baban C D
|
1825012WL032176
|
Baban C D
|
00045
|
BARB0KALGAO
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
A208230141178
|
|
BABAN CHAMPAT DALVE
|
BANK OF BARODA(606985)
|
|
5
|
DIGRAS
|
MH-25-012-017-001/24
(KALGAON)
|
1825012000NRG24200720230325931
|
20/07/2023
|
Vachalabai Baban Dalhve
|
1825012WL032176
|
Vachalabai Baban Dalhve
|
00045
|
BARB0KALGAO
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
A208230141179
|
|
VACHHALA BABAN DALWE
|
BANK OF BARODA(606985)
|
|
6
|
DIGRAS
|
MH-25-012-017-001/252
(KALGAON)
|
1825012000NRG24200720230325933
|
20/07/2023
|
Lila Sukhdev Gunjale
|
1825012WL032176
|
Lila Sukhdev Gunjale
|
00045
|
BARB0KALGAO
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
A208230141176
|
|
SUKHADEO SATWA GUN JALE AND SOU LILABAI
|
BANK OF BARODA(606985)
|
|
7
|
DIGRAS
|
MH-25-012-017-001/252
(KALGAON)
|
1825012000NRG24200720230325932
|
20/07/2023
|
Sukhdev Sakha Gunjale
|
1825012WL032176
|
Sukhdev Sakha Gunjale
|
00045
|
BARB0KALGAO
|
1380
|
1380
|
Processed
|
29/07/2023
|
|
A208230141175
|
|
SUKHDEV SATHVA GUNJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DIGRAS
|
MH-25-012-017-001/38
(KALGAON)
|
1825012000NRG24200720230325934
|
20/07/2023
|
Aanda p pawar
|
1825012WL032176
|
Aanda p pawar
|
00045
|
BARB0KALGAO
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
A208230141193
|
|
ANITA ANANDRAO PAWAR
|
BANK OF BARODA(606985)
|
|
9
|
DIGRAS
|
MH-25-012-017-001/38
(KALGAON)
|
1825012000NRG24200720230325935
|
20/07/2023
|
Anita Anandrao Pawar
|
1825012WL032176
|
Anita Anandrao Pawar
|
00045
|
BARB0KALGAO
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
A208230141226
|
|
Anita Anandrao Pawar
|
BANK OF BARODA(606985)
|
|
10
|
DIGRAS
|
MH-25-012-017-001/424
(KALGAON)
|
1825012000NRG24200720230325936
|
20/07/2023
|
Pritam Dnyaneshwar Ambekar
|
1825012WL032176
|
Pritam Dnyaneshwar Ambekar
|
00045
|
BARB0KALGAO
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
A208230141174
|
|
PRITAM DNYANESHWAR AMBEKAR
|
BANK OF BARODA(606985)
|
|
11
|
DIGRAS
|
MH-25-012-017-001/430
(KALGAON)
|
1825012000NRG24200720230325937
|
20/07/2023
|
Sk Jamir Sk Munir
|
1825012WL032176
|
Sk Jamir Sk Munir
|
00045
|
BARB0KALGAO
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
A208230141232
|
|
SK.JAMIR SK.MUNIR
|
BANK OF BARODA(606985)
|
|
12
|
DIGRAS
|
MH-25-012-017-001/501
(KALGAON)
|
1825012000NRG24200720230325938
|
20/07/2023
|
Islamoddin
|
1825012WL032176
|
Islamoddin
|
00045
|
BARB0KALGAO
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
A208230141186
|
|
ISLAMODDIN MAINODDIN SHEIKH
|
BANK OF BARODA(606985)
|
|
13
|
DIGRAS
|
MH-25-012-017-001/51
(KALGAON)
|
1825012000NRG24200720230325939
|
20/07/2023
|
saheb kha
|
1825012WL032176
|
saheb kha
|
00045
|
BARB0KALGAO
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
A208230141231
|
|
SAHEBKHA MATTE KHA & KUBERABI SAHEB KHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
DIGRAS
|
MH-25-012-017-001/542
(KALGAON)
|
1825012000NRG24200720230325940
|
20/07/2023
|
a rab
|
1825012WL032176
|
a rab
|
00045
|
BARB0KALGAO
|
1380
|
1380
|
Processed
|
29/07/2023
|
|
A208230141184
|
|
ABDUL RAB ABDUL RAHUB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DIGRAS
|
MH-25-012-017-001/552
(KALGAON)
|
1825012000NRG24200720230325942
|
20/07/2023
|
Mandabai Ramesh Ingale
|
1825012WL032176
|
Mandabai Ramesh Ingale
|
00045
|
BARB0KALGAO
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
A208230141230
|
|
Manda Ramesh Ingale
|
BANK OF BARODA(606985)
|
|
16
|
DIGRAS
|
MH-25-012-017-001/552
(KALGAON)
|
1825012000NRG24200720230325941
|
20/07/2023
|
Ramesh Nathu Ingale
|
1825012WL032176
|
Ramesh Nathu Ingale
|
00045
|
BARB0KALGAO
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
A208230141183
|
|
RAMESH NATTHUJI INGALE
|
BANK OF BARODA(606985)
|
|
17
|
DIGRAS
|
MH-25-012-017-001/604
(KALGAON)
|
1825012000NRG24200720230325943
|
20/07/2023
|
Rashid Kha Matte KHa
|
1825012WL032176
|
Rashid Kha Matte KHa
|
00045
|
BARB0KALGAO
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
A208230141189
|
|
RASHIDKHA MATTEKHA
|
BANK OF BARODA(606985)
|
|
18
|
DIGRAS
|
MH-25-012-017-001/620
(KALGAON)
|
1825012000NRG24200720230325944
|
20/07/2023
|
Mohinuddin Salaoddin
|
1825012WL032176
|
Mohinuddin Salaoddin
|
00045
|
BARB0KALGAO
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
A208230141229
|
|
KHWAJAMOHINUDDIN SALAODDIN
|
BANK OF BARODA(606985)
|
|
19
|
DIGRAS
|
MH-25-012-017-001/63
(KALGAON)
|
1825012000NRG24200720230325945
|
20/07/2023
|
Laskman n rathod
|
1825012WL032176
|
Laskman n rathod
|
00045
|
BARB0KALGAO
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
A208230141180
|
|
LAKSHMAN NANDU RATHOD
|
BANK OF BARODA(606985)
|
|
20
|
DIGRAS
|
MH-25-012-017-001/852
(KALGAON)
|
1825012000NRG24200720230325947
|
20/07/2023
|
Khalil Khan Namdar Khan
|
1825012WL032176
|
Khalil Khan Namdar Khan
|
00045
|
BARB0KALGAO
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
A208230141187
|
|
KHALIL KHAN NAMDAR KHAN
|
BANK OF BARODA(606985)
|
|
21
|
DIGRAS
|
MH-25-012-017-001/866
(KALGAON)
|
1825012000NRG24200720230325949
|
20/07/2023
|
Toukir Beg Taslim Beg
|
1825012WL032176
|
Toukir Beg Taslim Beg
|
00045
|
BARB0KALGAO
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
A208230141185
|
|
TAVKIR BEG TASLIM BEG
|
BANK OF BARODA(606985)
|
|
22
|
DIGRAS
|
MH-25-012-017-001/891
(KALGAON)
|
1825012000NRG24200720230325950
|
20/07/2023
|
Shakil Khan Hamid Khan
|
1825012WL032176
|
Shakil Khan Hamid Khan
|
00045
|
BARB0KALGAO
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
A208230141195
|
|
SHAKIL KHAN HAMID KHAN
|
BANK OF BARODA(606985)
|
|
23
|
DIGRAS
|
MH-25-012-017-001/98
(KALGAON)
|
1825012000NRG24200720230325951
|
20/07/2023
|
Sitaram Dalve
|
1825012WL032176
|
Sitaram Dalve
|
00045
|
BARB0KALGAO
|
1380
|
1380
|
Processed
|
28/07/2023
|
|
A208230141177
|
|
SITARAM CHAMPAT DALVE & LATABAI SITARAM
|
BANK OF BARODA(606985)
|
|
24
|
DIGRAS
|
MH-25-012-024-001/106
(MAHAAGAON)
|
1825012000NRG24200720230325959
|
20/07/2023
|
pralad punjaram gawande
|
1825012WL032178
|
pralad punjaram gawande
|
00045
|
BARB0KALGAO
|
1104
|
1104
|
Processed
|
28/07/2023
|
|
A208230141201
|
|
PRALHAD PUNJARAM GAWANDE
|
BANK OF BARODA(606985)
|
|
25
|
DIGRAS
|
MH-25-012-024-001/117
(MAHAAGAON)
|
1825012000NRG24200720230325962
|
20/07/2023
|
SHANTARAM SATPUTE
|
1825012WL032178
|
SHANTARAM SATPUTE
|
00045
|
BARB0KALGAO
|
1104
|
1104
|
Processed
|
28/07/2023
|
|
A208230141228
|
|
SHANTARAM NAGORAO SAATPUTE
|
BANK OF BARODA(606985)
|
|
26
|
DIGRAS
|
MH-25-012-024-001/246
(MAHAAGAON)
|
1825012000NRG24200720230325969
|
20/07/2023
|
Sunita V Pawar
|
1825012WL032178
|
Sunita V Pawar
|
00045
|
BARB0KALGAO
|
1104
|
1104
|
Processed
|
28/07/2023
|
|
A208230141197
|
|
Sunita Vasanta Pawar
|
BANK OF BARODA(606985)
|
|
27
|
DIGRAS
|
MH-25-012-024-001/300
(MAHAAGAON)
|
1825012000NRG24200720230325980
|
20/07/2023
|
Khushal Shamrao Shelake
|
1825012WL032178
|
Khushal Shamrao Shelake
|
00045
|
BARB0KALGAO
|
1104
|
1104
|
Processed
|
28/07/2023
|
|
A208230141227
|
|
KHUSHAL SHAMRAO SHELKE
|
BANK OF BARODA(606985)
|
|
28
|
DIGRAS
|
MH-25-012-024-001/329
(MAHAAGAON)
|
1825012000NRG24200720230325984
|
20/07/2023
|
Narmata S Buchake
|
1825012WL032178
|
Narmata S Buchake
|
00045
|
BARB0KALGAO
|
1104
|
1104
|
Processed
|
28/07/2023
|
|
A208230141203
|
|
NAMRATA SUKHADEV BUCHAKE
|
BANK OF BARODA(606985)
|
|
29
|
DIGRAS
|
MH-25-012-024-001/329
(MAHAAGAON)
|
1825012000NRG24200720230325983
|
20/07/2023
|
Sukhdev R Buchake
|
1825012WL032178
|
Sukhdev R Buchake
|
00045
|
BARB0KALGAO
|
1104
|
1104
|
Processed
|
28/07/2023
|
|
A208230141204
|
|
SUKHADEO RUNJAJI BUCHKE
|
BANK OF BARODA(606985)
|
|
30
|
DIGRAS
|
MH-25-012-024-001/330
(MAHAAGAON)
|
1825012000NRG24200720230325985
|
20/07/2023
|
Arvind Khushal Shelake
|
1825012WL032178
|
Arvind Khushal Shelake
|
00045
|
BARB0KALGAO
|
1104
|
1104
|
Processed
|
28/07/2023
|
|
A208230141225
|
|
ARVIND KHUSHAL SHELKE
|
BANK OF BARODA(606985)
|
|
31
|
DIGRAS
|
MH-25-012-024-001/336
(MAHAAGAON)
|
1825012000NRG24200720230325986
|
20/07/2023
|
Vinod Kisan Holgare
|
1825012WL032178
|
Vinod Kisan Holgare
|
00045
|
BARB0KALGAO
|
1104
|
1104
|
Processed
|
28/07/2023
|
|
A208230141192
|
|
VINOD KISAN HOLGARE
|
BANK OF BARODA(606985)
|
|
32
|
DIGRAS
|
MH-25-012-024-001/34
(MAHAAGAON)
|
1825012000NRG24200720230325988
|
20/07/2023
|
govardhan ananda piter
|
1825012WL032178
|
govardhan ananda piter
|
00045
|
BARB0KALGAO
|
1104
|
1104
|
Processed
|
28/07/2023
|
|
A208230141191
|
|
GOVARDHAN ANANDRAO TETAR
|
BANK OF BARODA(606985)
|
|
33
|
DIGRAS
|
MH-25-012-024-001/361
(MAHAAGAON)
|
1825012000NRG24200720230325991
|
20/07/2023
|
Annapurna Nandu Sakharkar
|
1825012WL032178
|
Annapurna Nandu Sakharkar
|
00045
|
BARB0KALGAO
|
1104
|
1104
|
Processed
|
28/07/2023
|
|
A208230141198
|
|
ANANPURNA NANDU SAKHARKAR
|
BANK OF BARODA(606985)
|
|
34
|
DIGRAS
|
MH-25-012-024-001/372
(MAHAAGAON)
|
1825012000NRG24200720230325994
|
20/07/2023
|
Dnyaneshwar Mahadev Natkar
|
1825012WL032178
|
Dnyaneshwar Mahadev Natkar
|
00045
|
BARB0KALGAO
|
1104
|
1104
|
Processed
|
28/07/2023
|
|
A208230141202
|
|
DHYANESHWAR MAHADEO NATAKAR
|
BANK OF BARODA(606985)
|
|
35
|
DIGRAS
|
MH-25-012-024-001/401
(MAHAAGAON)
|
1825012000NRG24200720230325999
|
20/07/2023
|
Lata Ashok Bhujade
|
1825012WL032178
|
Lata Ashok Bhujade
|
00045
|
BARB0KALGAO
|
1104
|
1104
|
Processed
|
28/07/2023
|
|
A208230141194
|
|
LATA ASHOK BHUJADE
|
BANK OF BARODA(606985)
|
|
36
|
DIGRAS
|
MH-25-012-024-001/406
(MAHAAGAON)
|
1825012000NRG24200720230326000
|
20/07/2023
|
Rekha Jagdish Holgare
|
1825012WL032178
|
Rekha Jagdish Holgare
|
00045
|
BARB0KALGAO
|
1104
|
1104
|
Processed
|
28/07/2023
|
|
A208230141205
|
|
GAYABAI BALKRUSSNA HOLGARE
|
BANK OF BARODA(606985)
|
|
37
|
DIGRAS
|
MH-25-012-024-001/424
(MAHAAGAON)
|
1825012000NRG24200720230326002
|
20/07/2023
|
Parmeshwar Raju Chavhan
|
1825012WL032178
|
Parmeshwar Raju Chavhan
|
00045
|
BARB0KALGAO
|
1104
|
1104
|
Processed
|
28/07/2023
|
|
A208230141196
|
|
Prameshwar Raju Chavhan
|
BANK OF BARODA(606985)
|
|
38
|
DIGRAS
|
MH-25-012-024-001/439
(MAHAAGAON)
|
1825012000NRG24200720230326005
|
20/07/2023
|
Sunita Dnyaneshwar Holgare
|
1825012WL032178
|
Sunita Dnyaneshwar Holgare
|
00045
|
BARB0KALGAO
|
1104
|
1104
|
Processed
|
28/07/2023
|
|
A208230141199
|
|
SUNITA DNYANESHWAR HOLGARE
|
BANK OF BARODA(606985)
|
|
39
|
DIGRAS
|
MH-25-012-024-001/453
(MAHAAGAON)
|
1825012000NRG24200720230326007
|
20/07/2023
|
Rekha Vasudev Bodakhe
|
1825012WL032178
|
Rekha Vasudev Bodakhe
|
00045
|
BARB0KALGAO
|
1104
|
1104
|
Processed
|
28/07/2023
|
|
A208230141182
|
|
Mrs. Rekha Vasudev Bodakhe
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
DIGRAS
|
MH-25-012-024-001/60
(MAHAAGAON)
|
1825012000NRG24200720230326010
|
20/07/2023
|
santosh
|
1825012WL032178
|
santosh
|
00045
|
BARB0KALGAO
|
1104
|
1104
|
Processed
|
28/07/2023
|
|
A208230141200
|
|
Santosh Sadaji Jadhao
|
BANK OF BARODA(606985)
|
|
41
|
DIGRAS
|
MH-25-012-024-001/7
(MAHAAGAON)
|
1825012000NRG24200720230326012
|
20/07/2023
|
Shevanta Namdev Rathod
|
1825012WL032178
|
Shevanta Namdev Rathod
|
00045
|
BARB0KALGAO
|
1104
|
1104
|
Processed
|
28/07/2023
|
|
A208230141188
|
|
SHEVANTA NAMDEV RATHOD
|
BANK OF BARODA(606985)
|
|
42
|
DIGRAS
|
MH-25-012-024-001/84
(MAHAAGAON)
|
1825012000NRG24200720230326016
|
20/07/2023
|
laxman p ike
|
1825012WL032178
|
laxman p ike
|
00045
|
BARB0KALGAO
|
1104
|
1104
|
Processed
|
28/07/2023
|
|
A208230141190
|
|
LAXMAN PARASHRAM TAWALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52716
|
52716
|
|
|
|
|
|
|
|
|
43
|
DIGRAS
|
MH-25-012-011-002/407
(DHANORA KHU.)
|
1825012000NRG24200720230325919
|
20/07/2023
|
Vimala Baliram Chavhan
|
1825012WL032175
|
Vimala Baliram Chavhan
|
00048
|
BKID0000636
|
1939
|
1939
|
Processed
|
28/07/2023
|
|
A208230141171
|
|
VIMALBAI BALIRAM CHAVHAN
|
BANK OF INDIA(508505)
|
|
44
|
DIGRAS
|
MH-25-012-024-001/143
(MAHAAGAON)
|
1825012000NRG24200720230325964
|
20/07/2023
|
ashok N rude
|
1825012WL032178
|
ashok N rude
|
00048
|
BKID0000636
|
1104
|
1104
|
Processed
|
28/07/2023
|
|
A208230141169
|
|
MR ASHOK NANU RUDE
|
STATE BANK OF INDIA(508548)
|
|
45
|
DIGRAS
|
MH-25-012-024-001/246
(MAHAAGAON)
|
1825012000NRG24200720230325968
|
20/07/2023
|
vasanta c pawar
|
1825012WL032178
|
vasanta c pawar
|
00048
|
BKID0000636
|
1104
|
1104
|
Processed
|
28/07/2023
|
|
A208230141168
|
|
PAWAR VASANTA CHOKALA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
DIGRAS
|
MH-25-012-024-001/254
(MAHAAGAON)
|
1825012000NRG24200720230325970
|
20/07/2023
|
p b holgare
|
1825012WL032178
|
p b holgare
|
00048
|
BKID0000636
|
1104
|
1104
|
Processed
|
28/07/2023
|
|
A208230141234
|
|
HOLGARE PARASHRAM BHAGWAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
DIGRAS
|
MH-25-012-024-001/267
(MAHAAGAON)
|
1825012000NRG24200720230325971
|
20/07/2023
|
JAGDISH B holgare
|
1825012WL032178
|
JAGDISH B holgare
|
00048
|
BKID0000636
|
1104
|
1104
|
Processed
|
28/07/2023
|
|
A208230141235
|
|
JAGDISH BALKRUSHNA HOLGARE
|
BANK OF INDIA(508505)
|
|
48
|
DIGRAS
|
MH-25-012-024-001/301
(MAHAAGAON)
|
1825012000NRG24200720230325981
|
20/07/2023
|
Anita P Gawande
|
1825012WL032178
|
Anita P Gawande
|
00048
|
BKID0000636
|
1104
|
1104
|
Processed
|
28/07/2023
|
|
A208230141233
|
|
ANITA PANDITRAO GAVANDE
|
BANK OF BARODA(606985)
|
|
49
|
DIGRAS
|
MH-25-012-024-001/386
(MAHAAGAON)
|
1825012000NRG24200720230325995
|
20/07/2023
|
Sangit Sahebrav Gawande
|
1825012WL032178
|
Sangit Sahebrav Gawande
|
00048
|
BKID0000636
|
1104
|
1104
|
Processed
|
28/07/2023
|
|
A208230141170
|
|
SANGIT SAHEBRAO GAWANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8563
|
8563
|
|
|
|
|
|
|
|
|
50
|
DIGRAS
|
MH-25-012-011-002/283
(DHANORA KHU.)
|
1825012000NRG24200720230325914
|
20/07/2023
|
Pari Nagorav Jadhav
|
1825012WL032175
|
Pari Nagorav Jadhav
|
00114
|
UTIB0SYDC62
|
1939
|
1939
|
Processed
|
28/07/2023
|
|
A208230141241
|
|
JADHAO PARWATI NAGORAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
DIGRAS
|
MH-25-012-011-002/301
(DHANORA KHU.)
|
1825012000NRG24200720230325916
|
20/07/2023
|
Bigubai Ramesh Ade
|
1825012WL032175
|
Bigubai Ramesh Ade
|
00114
|
UTIB0SYDC62
|
1939
|
1939
|
Processed
|
28/07/2023
|
|
A208230141158
|
|
MRS RANJANA RAMESH ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3878
|
3878
|
|
|
|
|
|
|
|
|
52
|
DIGRAS
|
MH-25-012-024-001/106
(MAHAAGAON)
|
1825012000NRG24200720230325960
|
20/07/2023
|
vandana p gawande
|
1825012WL032178
|
vandana p gawande
|
00114
|
UTIB0SYDC68
|
1104
|
1104
|
Processed
|
28/07/2023
|
|
A208230141160
|
|
VANDANA PRALHAD GAWANDE
|
BANK OF BARODA(606985)
|
|
53
|
DIGRAS
|
MH-25-012-024-001/111
(MAHAAGAON)
|
1825012000NRG24200720230325961
|
20/07/2023
|
purushottam r g
|
1825012WL032178
|
purushottam r g
|
00114
|
UTIB0SYDC68
|
1104
|
1104
|
Processed
|
28/07/2023
|
|
A208230141237
|
|
PURUSHOTTAM KISANRAO GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
DIGRAS
|
MH-25-012-024-001/152
(MAHAAGAON)
|
1825012000NRG24200720230325965
|
20/07/2023
|
Mankarna Natthu Pawane
|
1825012WL032178
|
Mankarna Natthu Pawane
|
00114
|
UTIB0SYDC68
|
1104
|
1104
|
Processed
|
28/07/2023
|
|
A208230141163
|
|
MANKARNA NATTHU PAWNE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
DIGRAS
|
MH-25-012-024-001/228
(MAHAAGAON)
|
1825012000NRG24200720230325967
|
20/07/2023
|
Vijay Dnyaneshwar Gawande
|
1825012WL032178
|
Vijay Dnyaneshwar Gawande
|
00114
|
UTIB0SYDC68
|
1104
|
1104
|
Processed
|
29/07/2023
|
|
A208230141161
|
|
VIJAY DNYANESHWAR GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DIGRAS
|
MH-25-012-024-001/270
(MAHAAGAON)
|
1825012000NRG24200720230325972
|
20/07/2023
|
bhagwan sitaram gawande
|
1825012WL032178
|
bhagwan sitaram gawande
|
00114
|
UTIB0SYDC68
|
1104
|
1104
|
Processed
|
28/07/2023
|
|
A208230141239
|
|
BHAGWAN SITARAM GAVANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
DIGRAS
|
MH-25-012-024-001/270
(MAHAAGAON)
|
1825012000NRG24200720230325973
|
20/07/2023
|
Yogita Bhagwan Gawande
|
1825012WL032178
|
Yogita Bhagwan Gawande
|
00114
|
UTIB0SYDC68
|
1104
|
1104
|
Processed
|
28/07/2023
|
|
A208230141164
|
|
YOGITA BHAGVAN GAWANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
DIGRAS
|
MH-25-012-024-001/271
(MAHAAGAON)
|
1825012000NRG24200720230325974
|
20/07/2023
|
Dattatrya Balkhand Tetar
|
1825012WL032178
|
Dattatrya Balkhand Tetar
|
00114
|
UTIB0SYDC68
|
1104
|
1104
|
Processed
|
28/07/2023
|
|
A208230141159
|
|
DATTA BALKHAND TETAR
|
BANK OF BARODA(606985)
|
|
59
|
DIGRAS
|
MH-25-012-024-001/282
(MAHAAGAON)
|
1825012000NRG24200720230325975
|
20/07/2023
|
Raju Bhimsing Chavhan
|
1825012WL032178
|
Raju Bhimsing Chavhan
|
00114
|
UTIB0SYDC68
|
1104
|
1104
|
Processed
|
28/07/2023
|
|
A208230141240
|
|
Raju Bhilsing Chavhan
|
BANK OF BARODA(606985)
|
|
60
|
DIGRAS
|
MH-25-012-024-001/354
(MAHAAGAON)
|
1825012000NRG24200720230325989
|
20/07/2023
|
Pravin Dashrath Jadhav
|
1825012WL032178
|
Pravin Dashrath Jadhav
|
00114
|
UTIB0SYDC68
|
1104
|
1104
|
Processed
|
28/07/2023
|
|
A208230141162
|
|
PRAVIN DASHRATH JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
DIGRAS
|
MH-25-012-024-001/387
(MAHAAGAON)
|
1825012000NRG24200720230325996
|
20/07/2023
|
Kamala Sahebrav Gawande
|
1825012WL032178
|
Kamala Sahebrav Gawande
|
00114
|
UTIB0SYDC68
|
1104
|
1104
|
Processed
|
28/07/2023
|
|
A208230141165
|
|
KAMAL SAHEBRAO GAWANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
DIGRAS
|
MH-25-012-024-001/414
(MAHAAGAON)
|
1825012000NRG24200720230326001
|
20/07/2023
|
Avinash Shriram Gawande
|
1825012WL032178
|
Avinash Shriram Gawande
|
00114
|
UTIB0SYDC68
|
1104
|
1104
|
Processed
|
28/07/2023
|
|
A208230141238
|
|
MR AVINASH SHRIRAM GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12144
|
12144
|
|
|
|
|
|
|
|
|
63
|
DIGRAS
|
MH-25-012-011-002/135
(DHANORA KHU.)
|
1825012000NRG24200720230325902
|
20/07/2023
|
Ramesh Jadhao
|
1825012WL032175
|
Ramesh Jadhao
|
00415
|
SBIN0000367
|
1939
|
1939
|
Processed
|
28/07/2023
|
|
A208230141223
|
|
MR RAMESH MERSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
DIGRAS
|
MH-25-012-011-002/139
(DHANORA KHU.)
|
1825012000NRG24200720230325904
|
20/07/2023
|
Manda Vinod Jadhav
|
1825012WL032175
|
Manda Vinod Jadhav
|
00415
|
SBIN0000367
|
1939
|
1939
|
Processed
|
28/07/2023
|
|
A208230141212
|
|
MRS MANDA VINOD JADHAO
|
STATE BANK OF INDIA(508548)
|
|
65
|
DIGRAS
|
MH-25-012-011-002/139
(DHANORA KHU.)
|
1825012000NRG24200720230325903
|
20/07/2023
|
Vinod Devsing Jadhav
|
1825012WL032175
|
Vinod Devsing Jadhav
|
00415
|
SBIN0000367
|
1939
|
1939
|
Processed
|
28/07/2023
|
|
A208230141218
|
|
MR VINOD DEVSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
66
|
DIGRAS
|
MH-25-012-011-002/150
(DHANORA KHU.)
|
1825012000NRG24200720230325906
|
20/07/2023
|
Shalu Gopal Jadhav
|
1825012WL032175
|
Shalu Gopal Jadhav
|
00415
|
SBIN0000367
|
1939
|
1939
|
Processed
|
28/07/2023
|
|
A208230141215
|
|
MRS SHALU GOPAL JADHAO
|
STATE BANK OF INDIA(508548)
|
|
67
|
DIGRAS
|
MH-25-012-011-002/153
(DHANORA KHU.)
|
1825012000NRG24200720230325907
|
20/07/2023
|
Mangal Fulsing Rathod
|
1825012WL032175
|
Mangal Fulsing Rathod
|
00415
|
SBIN0000367
|
1939
|
1939
|
Processed
|
28/07/2023
|
|
A208230141211
|
|
MR MANGAL FULSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
DIGRAS
|
MH-25-012-011-002/154
(DHANORA KHU.)
|
1825012000NRG24200720230325909
|
20/07/2023
|
anita kalu pawar
|
1825012WL032175
|
anita kalu pawar
|
00415
|
SBIN0000367
|
1939
|
1939
|
Processed
|
28/07/2023
|
|
A208230141216
|
|
MRS ANITA KALU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
DIGRAS
|
MH-25-012-011-002/154
(DHANORA KHU.)
|
1825012000NRG24200720230325908
|
20/07/2023
|
Kaludas Dudharam Pawar
|
1825012WL032175
|
Kaludas Dudharam Pawar
|
00415
|
SBIN0000367
|
1939
|
1939
|
Rejected
|
27/07/2023
|
|
A208230141222
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
70
|
DIGRAS
|
MH-25-012-011-002/172
(DHANORA KHU.)
|
1825012000NRG24200720230325910
|
20/07/2023
|
suman b borchate
|
1825012WL032175
|
suman b borchate
|
00415
|
SBIN0000367
|
1939
|
1939
|
Processed
|
28/07/2023
|
|
A208230141210
|
|
MRS SUMAN SUBHASH BORCHATE
|
STATE BANK OF INDIA(508548)
|
|
71
|
DIGRAS
|
MH-25-012-011-002/201
(DHANORA KHU.)
|
1825012000NRG24200720230325911
|
20/07/2023
|
Krushana sudhakar chavhan
|
1825012WL032175
|
Krushana sudhakar chavhan
|
00415
|
SBIN0000367
|
1939
|
1939
|
Processed
|
28/07/2023
|
|
A208230141217
|
|
MR KRUSHNA SUDHAKAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
DIGRAS
|
MH-25-012-011-002/279-A
(DHANORA KHU.)
|
1825012000NRG24200720230325913
|
20/07/2023
|
Maya Dinesh Pawar
|
1825012WL032175
|
Maya Dinesh Pawar
|
00415
|
SBIN0000367
|
1939
|
1939
|
Processed
|
28/07/2023
|
|
A208230141214
|
|
MRS MAYA DINESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
DIGRAS
|
MH-25-012-011-002/293
(DHANORA KHU.)
|
1825012000NRG24200720230325915
|
20/07/2023
|
Kavita Dindyal Rathod
|
1825012WL032175
|
Kavita Dindyal Rathod
|
00415
|
SBIN0000367
|
1939
|
1939
|
Processed
|
28/07/2023
|
|
A208230141209
|
|
MS KAVITA DINDAYAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
74
|
DIGRAS
|
MH-25-012-011-002/347
(DHANORA KHU.)
|
1825012000NRG24200720230325918
|
20/07/2023
|
Vilas Devsing Jadhav
|
1825012WL032175
|
Vilas Devsing Jadhav
|
00415
|
SBIN0000367
|
1939
|
1939
|
Processed
|
28/07/2023
|
|
A208230141208
|
|
MR VILAS DEVSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
75
|
DIGRAS
|
MH-25-012-011-002/428
(DHANORA KHU.)
|
1825012000NRG24200720230325920
|
20/07/2023
|
Bandu maraji pardhi
|
1825012WL032175
|
Bandu maraji pardhi
|
00415
|
SBIN0000367
|
1939
|
1939
|
Processed
|
28/07/2023
|
|
A208230141220
|
|
MR BANDU MARAJI PARADHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DIGRAS
|
MH-25-012-011-002/69
(DHANORA KHU.)
|
1825012000NRG24200720230325921
|
20/07/2023
|
Jivan SantoshRathod
|
1825012WL032175
|
Jivan SantoshRathod
|
00415
|
SBIN0000367
|
1939
|
1939
|
Rejected
|
27/07/2023
|
|
A208230141221
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
77
|
DIGRAS
|
MH-25-012-011-002/93
(DHANORA KHU.)
|
1825012000NRG24200720230325923
|
20/07/2023
|
Babita Balu Pawar
|
1825012WL032175
|
Babita Balu Pawar
|
00415
|
SBIN0000367
|
1939
|
1939
|
Processed
|
28/07/2023
|
|
A208230141224
|
|
MRS BABITA BALU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
DIGRAS
|
MH-25-012-011-002/93
(DHANORA KHU.)
|
1825012000NRG24200720230325922
|
20/07/2023
|
balu dudharm pawar
|
1825012WL032175
|
balu dudharm pawar
|
00415
|
SBIN0000367
|
1939
|
1939
|
Processed
|
28/07/2023
|
|
A208230141207
|
|
PAWAR BALU DUDHRAM / BABITA BALU PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
79
|
DIGRAS
|
MH-25-012-011-002/94
(DHANORA KHU.)
|
1825012000NRG24200720230325924
|
20/07/2023
|
indu govind pawar
|
1825012WL032175
|
indu govind pawar
|
00415
|
SBIN0000367
|
1939
|
1939
|
Processed
|
28/07/2023
|
|
A208230141213
|
|
MRS INDU GOVIND PAWAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
DIGRAS
|
MH-25-012-024-001/486
(MAHAAGAON)
|
1825012000NRG24200720230326008
|
20/07/2023
|
Harish Prakash Thavale
|
1825012WL032178
|
Harish Prakash Thavale
|
00415
|
SBIN0000367
|
1104
|
1104
|
Processed
|
28/07/2023
|
|
A208230141206
|
|
MR HARISH PRAKASH TAVALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34067
|
34067
|
|
|
|
|
|
|
|
|
81
|
DIGRAS
|
MH-25-012-024-001/359
(MAHAAGAON)
|
1825012000NRG24200720230325990
|
20/07/2023
|
Kiran Ashok Bhujade
|
1825012WL032178
|
Kiran Ashok Bhujade
|
00415
|
SBIN0008338
|
1104
|
1104
|
Processed
|
28/07/2023
|
|
A208230141219
|
|
KIRAN ASHOK BHUJADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
82
|
DIGRAS
|
MH-25-012-011-002/104
(DHANORA KHU.)
|
1825012000NRG24200720230325900
|
20/07/2023
|
shobha p rathod
|
1825012WL032175
|
shobha p rathod
|
00691
|
IPOS0000001
|
1939
|
1939
|
Processed
|
28/07/2023
|
|
A208230141166
|
|
RATHOD SHOBHA PREMSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
83
|
DIGRAS
|
MH-25-012-011-002/117
(DHANORA KHU.)
|
1825012000NRG24200720230325901
|
20/07/2023
|
Falwanti Prakash Ade
|
1825012WL032175
|
Falwanti Prakash Ade
|
00691
|
IPOS0000001
|
1939
|
1939
|
Processed
|
29/07/2023
|
|
A208230141236
|
|
FULVANTI PRAKASH ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DIGRAS
|
MH-25-012-011-002/346
(DHANORA KHU.)
|
1825012000NRG24200720230325917
|
20/07/2023
|
Bhavrav Dudhram Rathod
|
1825012WL032175
|
Bhavrav Dudhram Rathod
|
00691
|
IPOS0000001
|
1939
|
1939
|
Processed
|
29/07/2023
|
|
A208230141167
|
|
BHAVRAO DUDHARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5817
|
5817
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118289
|
118289
|
|
|
|
|
|
|
|