|
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-25-012-018-001/401
(KANDALI)
|
1825012000NRG24020220240611737
|
02/02/2024
|
naresh
|
1825012WL072283
|
naresh
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240329976
|
|
NARESH KISANRAO KARE
|
BANK OF BARODA(606985)
|
|
2
|
DIGRAS
|
MH-25-012-018-001/401
(KANDALI)
|
1825012000NRG24020220240611738
|
02/02/2024
|
shila
|
1825012WL072283
|
shila
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240329953
|
|
SHILA NARESH KARE
|
BANK OF BARODA(606985)
|
|
3
|
DIGRAS
|
MH-25-012-018-001/69
(KANDALI)
|
1825012000NRG24020220240611740
|
02/02/2024
|
shantaran
|
1825012WL072283
|
shantaran
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240329977
|
|
SHANTARAM GANPAT LEK
|
BANK OF BARODA(606985)
|
|
4
|
DIGRAS
|
MH-25-012-018-001/75
(KANDALI)
|
1825012000NRG24020220240611741
|
02/02/2024
|
shankar u r
|
1825012WL072283
|
shankar u r
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240329949
|
|
SHANKAR UTTAM RATHOD
|
BANK OF BARODA(606985)
|
|
5
|
DIGRAS
|
MH-25-012-018-001/75
(KANDALI)
|
1825012000NRG24020220240611742
|
02/02/2024
|
sunita s rathod
|
1825012WL072283
|
sunita s rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240329980
|
|
SUNITA SHANKAR RATHOD
|
BANK OF INDIA(508505)
|
|
6
|
DIGRAS
|
MH-25-012-018-001/75
(KANDALI)
|
1825012000NRG24020220240611743
|
02/02/2024
|
vinod u r
|
1825012WL072283
|
vinod u r
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240329950
|
|
VINOD UTTAM RATHOD
|
BANK OF BARODA(606985)
|
|
7
|
DIGRAS
|
MH-25-012-024-001/106
(MAHAAGAON)
|
1825012000NRG24020220240611837
|
02/02/2024
|
pralad punjaram gawande
|
1825012WL072293
|
pralad punjaram gawande
|
00045
|
BARB0KALGAO
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240329954
|
|
PRALHAD PUNJARAM GAW
|
BANK OF BARODA(606985)
|
|
8
|
DIGRAS
|
MH-25-012-024-001/128
(MAHAAGAON)
|
1825012000NRG24020220240611841
|
02/02/2024
|
Hausabai Shravan Bhasme
|
1825012WL072293
|
Hausabai Shravan Bhasme
|
00045
|
BARB0KALGAO
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240329956
|
|
HOUSABAI SHRAVAN BHA
|
BANK OF BARODA(606985)
|
|
9
|
DIGRAS
|
MH-25-012-024-001/151
(MAHAAGAON)
|
1825012000NRG24020220240611843
|
02/02/2024
|
Shankar Natthu Pawane
|
1825012WL072293
|
Shankar Natthu Pawane
|
00045
|
BARB0KALGAO
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240329952
|
|
PRIYA M SHANKAR NATT
|
BANK OF BARODA(606985)
|
|
10
|
DIGRAS
|
MH-25-012-024-001/300
(MAHAAGAON)
|
1825012000NRG24020220240611851
|
02/02/2024
|
Khushal Shamrao Shelake
|
1825012WL072293
|
Khushal Shamrao Shelake
|
00045
|
BARB0KALGAO
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240329979
|
|
KHUSHAL SHAMRAO SHEL
|
BANK OF BARODA(606985)
|
|
11
|
DIGRAS
|
MH-25-012-024-001/330
(MAHAAGAON)
|
1825012000NRG24020220240611854
|
02/02/2024
|
Arvind Khushal Shelake
|
1825012WL072293
|
Arvind Khushal Shelake
|
00045
|
BARB0KALGAO
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240329958
|
|
ARVIND KHUSHAL SHELK
|
BANK OF BARODA(606985)
|
|
12
|
DIGRAS
|
MH-25-012-024-001/34
(MAHAAGAON)
|
1825012000NRG24020220240611855
|
02/02/2024
|
govardhan ananda piter
|
1825012WL072293
|
govardhan ananda piter
|
00045
|
BARB0KALGAO
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240329951
|
|
GOVARDHAN ANANDRAO T
|
BANK OF BARODA(606985)
|
|
13
|
DIGRAS
|
MH-25-012-024-001/372
(MAHAAGAON)
|
1825012000NRG24020220240611860
|
02/02/2024
|
Dnyaneshwar Mahadev Natkar
|
1825012WL072293
|
Dnyaneshwar Mahadev Natkar
|
00045
|
BARB0KALGAO
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240329955
|
|
DHYANESHWAR MAHADEO
|
BANK OF BARODA(606985)
|
|
14
|
DIGRAS
|
MH-25-012-024-001/401
(MAHAAGAON)
|
1825012000NRG24020220240611758
|
02/02/2024
|
Lata Ashok Bhujade
|
1825012WL072284
|
Lata Ashok Bhujade
|
00045
|
BARB0KALGAO
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240329978
|
|
LATA ASHOK BHUJADE
|
BANK OF BARODA(606985)
|
|
15
|
DIGRAS
|
MH-25-012-024-001/406
(MAHAAGAON)
|
1825012000NRG24020220240611760
|
02/02/2024
|
Rekha Jagdish Holgare
|
1825012WL072284
|
Rekha Jagdish Holgare
|
00045
|
BARB0KALGAO
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240329957
|
|
GAYABAI BALKRUSSNA H
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17280
|
17280
|
|
|
|
|
|
|
|
|
16
|
DIGRAS
|
MH-25-012-024-001/104
(MAHAAGAON)
|
1825012000NRG24020220240611836
|
02/02/2024
|
PARASHRAM c T
|
1825012WL072293
|
PARASHRAM c T
|
00048
|
BKID0000636
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240330008
|
|
PARASHRAM CHAMPAT TALE
|
BANK OF INDIA(508505)
|
|
17
|
DIGRAS
|
MH-25-012-024-001/143
(MAHAAGAON)
|
1825012000NRG24020220240611842
|
02/02/2024
|
ashok N rude
|
1825012WL072293
|
ashok N rude
|
00048
|
BKID0000636
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240329988
|
|
MR ASHOK NANU RUDE
|
STATE BANK OF INDIA(508548)
|
|
18
|
DIGRAS
|
MH-25-012-024-001/254
(MAHAAGAON)
|
1825012000NRG24020220240611844
|
02/02/2024
|
p b holgare
|
1825012WL072293
|
p b holgare
|
00048
|
BKID0000636
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240329987
|
|
HOLGARE PARASHRAM BHAGWAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
DIGRAS
|
MH-25-012-024-001/254
(MAHAAGAON)
|
1825012000NRG24020220240611845
|
02/02/2024
|
R P Holgare
|
1825012WL072293
|
R P Holgare
|
00048
|
BKID0000636
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240329943
|
|
RADHA PARASHRAM HOLG
|
BANK OF BARODA(606985)
|
|
20
|
DIGRAS
|
MH-25-012-024-001/386
(MAHAAGAON)
|
1825012000NRG24020220240611756
|
02/02/2024
|
Sangit Sahebrav Gawande
|
1825012WL072284
|
Sangit Sahebrav Gawande
|
00048
|
BKID0000636
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240329986
|
|
GAWANDE SANGIT SAHEBRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
DIGRAS
|
MH-25-012-024-001/443
(MAHAAGAON)
|
1825012000NRG24020220240611763
|
02/02/2024
|
Sandip Ashok Holgare
|
1825012WL072284
|
Sandip Ashok Holgare
|
00048
|
BKID0000636
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240329947
|
|
HOLGHARE JANABAI ASHOK ANDSANDIP ASHOK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
DIGRAS
|
MH-25-012-030-001/124
(PELOO)
|
1825012000NRG24020220240611598
|
02/02/2024
|
Saraswati K Punekar
|
1825012WL072274
|
Saraswati K Punekar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240329984
|
|
SARSWATI & KISAN GAIBAJI PUNEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
DIGRAS
|
MH-25-012-030-001/13
(PELOO)
|
1825012000NRG24020220240611599
|
02/02/2024
|
manda
|
1825012WL072274
|
manda
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240329985
|
|
MANDA BAJRANG KUDWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DIGRAS
|
MH-25-012-030-001/157
(PELOO)
|
1825012000NRG24020220240611603
|
02/02/2024
|
Datta Nagorao Kudave
|
1825012WL072274
|
Datta Nagorao Kudave
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240329981
|
|
DATTA NAGORAO KUDAVE
|
BANK OF INDIA(508505)
|
|
25
|
DIGRAS
|
MH-25-012-030-001/230
(PELOO)
|
1825012000NRG24020220240611607
|
02/02/2024
|
Akshay Sanjay Patangrai
|
1825012WL072274
|
Akshay Sanjay Patangrai
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240329945
|
|
Akshay Sanjay Patangrai
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
DIGRAS
|
MH-25-012-030-001/231
(PELOO)
|
1825012000NRG24020220240611608
|
02/02/2024
|
Yogesh Sanjay Patangrai
|
1825012WL072274
|
Yogesh Sanjay Patangrai
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240329948
|
|
YOGESH SANJAY PATNGRAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DIGRAS
|
MH-25-012-030-001/235
(PELOO)
|
1825012000NRG24020220240611610
|
02/02/2024
|
Abhishekh Kisan Katekar
|
1825012WL072274
|
Abhishekh Kisan Katekar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240329982
|
|
ABHISHEK KISAN KATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DIGRAS
|
MH-25-012-030-001/74
(PELOO)
|
1825012000NRG24020220240611617
|
02/02/2024
|
anpurna ramchand kudve
|
1825012WL072274
|
anpurna ramchand kudve
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240329983
|
|
ANNAPURNA RAMCHANDRA KUDAVE
|
BANK OF INDIA(508505)
|
|
29
|
DIGRAS
|
MH-25-012-052-001/772
(WARANDALI)
|
1825012000NRG24020220240611754
|
02/02/2024
|
SHITAL SUBHASH PAWAR
|
1825012WL072283
|
SHITAL SUBHASH PAWAR
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240329946
|
|
SHITAL SUBHASH PAWAR
|
BANK OF INDIA(508505)
|
|
30
|
DIGRAS
|
MH-25-012-052-001/772
(WARANDALI)
|
1825012000NRG24020220240611753
|
02/02/2024
|
subhash
|
1825012WL072283
|
subhash
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240329944
|
|
SUBHASH BABUSING PAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19710
|
19710
|
|
|
|
|
|
|
|
|
31
|
DIGRAS
|
MH-25-012-018-001/415
(KANDALI)
|
1825012000NRG24020220240611739
|
02/02/2024
|
anita gajanan dhulhagunde
|
1825012WL072283
|
anita gajanan dhulhagunde
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240329967
|
|
ANITA GAJANAN DHULGANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
DIGRAS
|
MH-25-012-025-002/114
(MALHIWARAA)
|
1825012000NRG24020220240611766
|
02/02/2024
|
Dipak Ramdhan Rathod
|
1825012WL072284
|
Dipak Ramdhan Rathod
|
00114
|
UTIB0SYDC62
|
552
|
552
|
Processed
|
28/03/2024
|
|
A088240330001
|
|
MR DIPAK RAMDHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
33
|
DIGRAS
|
MH-25-012-025-003/508
(MALHIWARAA)
|
1825012000NRG24020220240611773
|
02/02/2024
|
R S R
|
1825012WL072284
|
R S R
|
00114
|
UTIB0SYDC62
|
552
|
552
|
Processed
|
28/03/2024
|
|
A088240329938
|
|
MR RAMESH SAKARU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
34
|
DIGRAS
|
MH-25-012-030-001/203
(PELOO)
|
1825012000NRG24020220240611606
|
02/02/2024
|
Shyam Bhagwat Katekar
|
1825012WL072274
|
Shyam Bhagwat Katekar
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240330005
|
|
SHYAM BHAGWAT KATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2742
|
2742
|
|
|
|
|
|
|
|
|
35
|
DIGRAS
|
MH-25-012-024-001/111
(MAHAAGAON)
|
1825012000NRG24020220240611838
|
02/02/2024
|
purushottam r g
|
1825012WL072293
|
purushottam r g
|
00114
|
UTIB0SYDC68
|
828
|
828
|
Processed
|
29/03/2024
|
|
A088240329996
|
|
PURUSHOTTAM KISANRAO GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
DIGRAS
|
MH-25-012-024-001/120
(MAHAAGAON)
|
1825012000NRG24020220240611839
|
02/02/2024
|
sanjay ramrao gughane
|
1825012WL072293
|
sanjay ramrao gughane
|
00114
|
UTIB0SYDC68
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240329998
|
|
GUGHANE SANJAY RAMRAO ANDMALA S GUGHANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
DIGRAS
|
MH-25-012-024-001/268
(MAHAAGAON)
|
1825012000NRG24020220240611846
|
02/02/2024
|
Archna Babarao Gavande
|
1825012WL072293
|
Archna Babarao Gavande
|
00114
|
UTIB0SYDC68
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240330002
|
|
ARCHANA BABARAO GAWA
|
BANK OF BARODA(606985)
|
|
38
|
DIGRAS
|
MH-25-012-024-001/299
(MAHAAGAON)
|
1825012000NRG24020220240611849
|
02/02/2024
|
Dashrath Piru Jadho
|
1825012WL072293
|
Dashrath Piru Jadho
|
00114
|
UTIB0SYDC68
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240330000
|
|
DASHRATH PIRU JADHAO
|
BANK OF BARODA(606985)
|
|
39
|
DIGRAS
|
MH-25-012-024-001/299
(MAHAAGAON)
|
1825012000NRG24020220240611850
|
02/02/2024
|
Lalita Dashrath Jadho
|
1825012WL072293
|
Lalita Dashrath Jadho
|
00114
|
UTIB0SYDC68
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240329999
|
|
LALITA DASHARATH JAD
|
BANK OF BARODA(606985)
|
|
40
|
DIGRAS
|
MH-25-012-024-001/354
(MAHAAGAON)
|
1825012000NRG24020220240611856
|
02/02/2024
|
Pravin Dashrath Jadhav
|
1825012WL072293
|
Pravin Dashrath Jadhav
|
00114
|
UTIB0SYDC68
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240329995
|
|
PRAVIN DASHRATH JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
DIGRAS
|
MH-25-012-024-001/387
(MAHAAGAON)
|
1825012000NRG24020220240611757
|
02/02/2024
|
Kamala Sahebrav Gawande
|
1825012WL072284
|
Kamala Sahebrav Gawande
|
00114
|
UTIB0SYDC68
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240329994
|
|
GAWANDE KAMAL SAHEBRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
DIGRAS
|
MH-25-012-024-001/404
(MAHAAGAON)
|
1825012000NRG24020220240611759
|
02/02/2024
|
Balkrushna Bhagwan Holgare
|
1825012WL072284
|
Balkrushna Bhagwan Holgare
|
00114
|
UTIB0SYDC68
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240329993
|
|
HOLAGARE BALAKRISHNA BHAGAVAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
DIGRAS
|
MH-25-012-025-002/114
(MALHIWARAA)
|
1825012000NRG24020220240611767
|
02/02/2024
|
Kavita D R
|
1825012WL072284
|
Kavita D R
|
00114
|
UTIB0SYDC68
|
552
|
552
|
Processed
|
28/03/2024
|
|
A088240329941
|
|
MRS SAU KAVITA DIPAK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
44
|
DIGRAS
|
MH-25-012-025-003/183
(MALHIWARAA)
|
1825012000NRG24020220240611768
|
02/02/2024
|
Gajanan Baliram Rathod
|
1825012WL072284
|
Gajanan Baliram Rathod
|
00114
|
UTIB0SYDC68
|
552
|
552
|
Processed
|
28/03/2024
|
|
A088240330010
|
|
GAJANAN BALIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DIGRAS
|
MH-25-012-025-003/397
(MALHIWARAA)
|
1825012000NRG24020220240611770
|
02/02/2024
|
Dinesh uttam chavhan
|
1825012WL072284
|
Dinesh uttam chavhan
|
00114
|
UTIB0SYDC68
|
552
|
552
|
Processed
|
28/03/2024
|
|
A088240330009
|
|
DINESH UTTAM CHAVHAN
|
BANK OF INDIA(508505)
|
|
46
|
DIGRAS
|
MH-25-012-025-003/397
(MALHIWARAA)
|
1825012000NRG24020220240611771
|
02/02/2024
|
ranjana dinesh chavhan
|
1825012WL072284
|
ranjana dinesh chavhan
|
00114
|
UTIB0SYDC68
|
552
|
552
|
Processed
|
28/03/2024
|
|
A088240329939
|
|
ranjana dinesh chavhan
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8832
|
8832
|
|
|
|
|
|
|
|
|
47
|
DIGRAS
|
MH-25-012-018-001/118
(KANDALI)
|
1825012000NRG24020220240611728
|
02/02/2024
|
khushal v kesalhe
|
1825012WL072283
|
khushal v kesalhe
|
00114
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240329992
|
|
KHUSHAL VAMNRAO KESALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
48
|
DIGRAS
|
MH-25-012-024-001/486
(MAHAAGAON)
|
1825012000NRG24020220240611764
|
02/02/2024
|
Harish Prakash Thavale
|
1825012WL072284
|
Harish Prakash Thavale
|
00415
|
SBIN0000367
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240329959
|
|
MR HARISH PRAKASH TAVALE
|
STATE BANK OF INDIA(508548)
|
|
49
|
DIGRAS
|
MH-25-012-025-001/882
(MALHIWARAA)
|
1825012000NRG24020220240611765
|
02/02/2024
|
Kishor Nemichand Rathod
|
1825012WL072284
|
Kishor Nemichand Rathod
|
00415
|
SBIN0000367
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240329966
|
|
KISHOR NEMICHAND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DIGRAS
|
MH-25-012-030-001/138
(PELOO)
|
1825012000NRG24020220240611600
|
02/02/2024
|
pradip mungasaji katekar
|
1825012WL072274
|
pradip mungasaji katekar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240329974
|
|
KATEKAR PRADIP MUNGSAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
DIGRAS
|
MH-25-012-030-001/144
(PELOO)
|
1825012000NRG24020220240611601
|
02/02/2024
|
Tikaram Mahadev Taywade
|
1825012WL072274
|
Tikaram Mahadev Taywade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240329960
|
|
TUKARAM MAHADEV TAYWADE
|
BANK OF INDIA(508505)
|
|
52
|
DIGRAS
|
MH-25-012-030-001/159
(PELOO)
|
1825012000NRG24020220240611604
|
02/02/2024
|
savita mahadev katekar
|
1825012WL072274
|
savita mahadev katekar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240329961
|
|
SAVITA MAHADEV KATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DIGRAS
|
MH-25-012-030-001/172
(PELOO)
|
1825012000NRG24020220240611605
|
02/02/2024
|
Santosh Bhaurao Patre
|
1825012WL072274
|
Santosh Bhaurao Patre
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240329972
|
|
MR SANTOSH BHAURAO PATRE
|
STATE BANK OF INDIA(508548)
|
|
54
|
DIGRAS
|
MH-25-012-030-001/232
(PELOO)
|
1825012000NRG24020220240611609
|
02/02/2024
|
Jayram Pradip Katekar
|
1825012WL072274
|
Jayram Pradip Katekar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240329965
|
|
JAYRAM PRADIP KATEKAR
|
BANK OF INDIA(508505)
|
|
55
|
DIGRAS
|
MH-25-012-030-001/243
(PELOO)
|
1825012000NRG24020220240611612
|
02/02/2024
|
Ganesh Vishnu Bhad
|
1825012WL072274
|
Ganesh Vishnu Bhad
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240329963
|
|
MR GANESH VISHNU BHAD
|
STATE BANK OF INDIA(508548)
|
|
56
|
DIGRAS
|
MH-25-012-030-001/37
(PELOO)
|
1825012000NRG24020220240611615
|
02/02/2024
|
ganesh
|
1825012WL072274
|
ganesh
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240329973
|
|
INDUBAI & GANESH MAHADEV KALAMBE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
DIGRAS
|
MH-25-012-030-001/91
(PELOO)
|
1825012000NRG24020220240611619
|
02/02/2024
|
Yogita Shankar Taywade
|
1825012WL072274
|
Yogita Shankar Taywade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240330007
|
|
YOGITA SHANKAR TAYWADE
|
BANK OF INDIA(508505)
|
|
58
|
DIGRAS
|
MH-25-012-052-001/4588
(WARANDALI)
|
1825012000NRG24020220240611751
|
02/02/2024
|
BHARATI GANESH RATHOD
|
1825012WL072283
|
BHARATI GANESH RATHOD
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240329962
|
|
MRS BHARTI GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
59
|
DIGRAS
|
MH-25-012-052-001/837
(WARANDALI)
|
1825012000NRG24020220240611755
|
02/02/2024
|
Sandip J Rathod
|
1825012WL072283
|
Sandip J Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240329975
|
|
MR SANDIP JAYSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18036
|
18036
|
|
|
|
|
|
|
|
|
60
|
DIGRAS
|
MH-25-012-024-001/359
(MAHAAGAON)
|
1825012000NRG24020220240611857
|
02/02/2024
|
Kiran Ashok Bhujade
|
1825012WL072293
|
Kiran Ashok Bhujade
|
00415
|
SBIN0008338
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240329964
|
|
KIRAN ASHOK BHUJADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
828
|
828
|
|
|
|
|
|
|
|
|
61
|
DIGRAS
|
MH-25-012-030-001/28
(PELOO)
|
1825012000NRG24020220240611614
|
02/02/2024
|
lanka l patre
|
1825012WL072274
|
lanka l patre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240329970
|
|
LANKA LAKSHMAN PATRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
DIGRAS
|
MH-25-012-030-001/28
(PELOO)
|
1825012000NRG24020220240611613
|
02/02/2024
|
laxman h patre
|
1825012WL072274
|
laxman h patre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240329968
|
|
LAKSHMAN HARI PATRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
DIGRAS
|
MH-25-012-030-001/90
(PELOO)
|
1825012000NRG24020220240611618
|
02/02/2024
|
nnyneshor k patre
|
1825012WL072274
|
nnyneshor k patre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240329969
|
|
PATRE DNYANESHWAR KANHUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
DIGRAS
|
MH-25-012-030-001/93
(PELOO)
|
1825012000NRG24020220240611620
|
02/02/2024
|
dipak manik bujade
|
1825012WL072274
|
dipak manik bujade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240329971
|
|
DIPAK MANIKRAO BHUJADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
DIGRAS
|
MH-25-012-052-001/4492
(WARANDALI)
|
1825012000NRG24020220240611747
|
02/02/2024
|
Nilesh Raysing Rathod
|
1825012WL072283
|
Nilesh Raysing Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240330006
|
|
NILESH RAYSING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
66
|
DIGRAS
|
MH-25-012-030-001/150
(PELOO)
|
1825012000NRG24020220240611602
|
02/02/2024
|
mangala Shavan Bhise
|
1825012WL072274
|
mangala Shavan Bhise
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240329990
|
|
MANGALA SHRAVAN BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DIGRAS
|
MH-25-012-030-001/238
(PELOO)
|
1825012000NRG24020220240611611
|
02/02/2024
|
shivam sanjay zade
|
1825012WL072274
|
shivam sanjay zade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240329989
|
|
SHIVAM SANJAY ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DIGRAS
|
MH-25-012-052-001/4588
(WARANDALI)
|
1825012000NRG24020220240611750
|
02/02/2024
|
GANESH NAGORAO RATHOD
|
1825012WL072283
|
GANESH NAGORAO RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240329942
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
DIGRAS
|
MH-25-012-052-001/678
(WARANDALI)
|
1825012000NRG24020220240611752
|
02/02/2024
|
Nilesh Dayaram Rathod
|
1825012WL072283
|
Nilesh Dayaram Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240329991
|
|
NILESH DAYARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
70
|
DIGRAS
|
MH-25-012-030-001/53
(PELOO)
|
1825012000NRG24020220240611616
|
02/02/2024
|
Mahadev B Katekar
|
1825012WL072274
|
Mahadev B Katekar
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240330004
|
|
MAHADEV BHAGVAN KATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
71
|
DIGRAS
|
MH-25-012-024-001/120
(MAHAAGAON)
|
1825012000NRG24020220240611840
|
02/02/2024
|
Malabai Sanjay Gughane
|
1825012WL072293
|
Malabai Sanjay Gughane
|
00768
|
UTIB0SYDC68
|
828
|
828
|
Processed
|
28/03/2024
|
|
A088240330003
|
|
MALATAI SANJAY GUGHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DIGRAS
|
MH-25-012-025-003/241
(MALHIWARAA)
|
1825012000NRG24020220240611769
|
02/02/2024
|
ganesh uttam chavhan
|
1825012WL072284
|
ganesh uttam chavhan
|
00768
|
UTIB0SYDC68
|
552
|
552
|
Processed
|
28/03/2024
|
|
A088240329997
|
|
GANESH UTTAM CHAVHAN
|
BANK OF BARODA(606985)
|
|
73
|
DIGRAS
|
MH-25-012-025-003/516
(MALHIWARAA)
|
1825012000NRG24020220240611774
|
02/02/2024
|
Kamala datta khandare
|
1825012WL072284
|
Kamala datta khandare
|
00768
|
UTIB0SYDC68
|
552
|
552
|
Processed
|
28/03/2024
|
|
A088240329940
|
|
KAMALA DATTA KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89016
|
89016
|
|
|
|
|
|
|
|