|
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-25-012-007-001/117
(CHIRKUTA)
|
1825012000NRG24250320240790818
|
25/03/2024
|
sudhir
|
1825012WL089385
|
sudhir
|
00048
|
BKID0000636
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115243072337
|
|
SUDHIR RAMDAS INGALE
|
BANK OF INDIA(508505)
|
|
2
|
DIGRAS
|
MH-25-012-007-001/117
(CHIRKUTA)
|
1825012000NRG24250320240790819
|
25/03/2024
|
suvrana
|
1825012WL089385
|
suvrana
|
00048
|
BKID0000636
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115243072308
|
|
SUVARNA SUDHIR INGALE
|
BANK OF INDIA(508505)
|
|
3
|
DIGRAS
|
MH-25-012-007-001/163
(CHIRKUTA)
|
1825012000NRG24250320240790827
|
25/03/2024
|
Varsha Jivan Thakane
|
1825012WL089385
|
Varsha Jivan Thakane
|
00048
|
BKID0000636
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115243072338
|
|
VARSHA JIVAN THAKNE
|
BANK OF INDIA(508505)
|
|
4
|
DIGRAS
|
MH-25-012-007-001/170
(CHIRKUTA)
|
1825012000NRG24250320240790828
|
25/03/2024
|
Sunita Narayan Dipake
|
1825012WL089385
|
Sunita Narayan Dipake
|
00048
|
BKID0000636
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115243072307
|
|
SUNITA NARAYAN DIPAKE
|
BANK OF INDIA(508505)
|
|
5
|
DIGRAS
|
MH-25-012-007-001/179
(CHIRKUTA)
|
1825012000NRG24250320240790830
|
25/03/2024
|
ARCHANA KAPASE
|
1825012WL089385
|
ARCHANA KAPASE
|
00048
|
BKID0000636
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115243072363
|
|
ARCHANA GAJANAN KAPSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
DIGRAS
|
MH-25-012-007-001/179
(CHIRKUTA)
|
1825012000NRG24250320240790829
|
25/03/2024
|
gajanan p kapase
|
1825012WL089385
|
gajanan p kapase
|
00048
|
BKID0000636
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115243072364
|
|
GAJANAN PANDURANG KAPSE
|
BANK OF INDIA(508505)
|
|
7
|
DIGRAS
|
MH-25-012-007-001/18
(CHIRKUTA)
|
1825012000NRG24250320240790831
|
25/03/2024
|
PRABHU TONGALE
|
1825012WL089385
|
PRABHU TONGALE
|
00048
|
BKID0000636
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115243072347
|
|
TONGALE PRABHU BABAJI BALKSHN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
DIGRAS
|
MH-25-012-007-001/18
(CHIRKUTA)
|
1825012000NRG24250320240790832
|
25/03/2024
|
SHOBHA TONGALE
|
1825012WL089385
|
SHOBHA TONGALE
|
00048
|
BKID0000636
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115243072346
|
|
TONGALE SHOBHA PRABHU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
DIGRAS
|
MH-25-012-007-001/201
(CHIRKUTA)
|
1825012000NRG24250320240790834
|
25/03/2024
|
Hanumanta Kisan Raut
|
1825012WL089385
|
Hanumanta Kisan Raut
|
00048
|
BKID0000636
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115243072348
|
|
HANUMANT KISAN RAUT
|
BANK OF INDIA(508505)
|
|
10
|
DIGRAS
|
MH-25-012-007-001/28
(CHIRKUTA)
|
1825012000NRG24250320240790835
|
25/03/2024
|
Anita Madhav Duthade
|
1825012WL089385
|
Anita Madhav Duthade
|
00048
|
BKID0000636
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115243072339
|
|
ANITA MADHAV DUTHADE
|
BANK OF INDIA(508505)
|
|
11
|
DIGRAS
|
MH-25-012-007-001/48
(CHIRKUTA)
|
1825012000NRG24250320240790839
|
25/03/2024
|
raju
|
1825012WL089385
|
raju
|
00048
|
BKID0000636
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115243072303
|
|
MR RAJU HASTRAO DUTMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
DIGRAS
|
MH-25-012-007-001/48
(CHIRKUTA)
|
1825012000NRG24250320240790838
|
25/03/2024
|
sushila
|
1825012WL089385
|
sushila
|
00048
|
BKID0000636
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115243072309
|
|
DUTHAMAL SUSHILA HASTARAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
DIGRAS
|
MH-25-012-007-001/6
(CHIRKUTA)
|
1825012000NRG24250320240790840
|
25/03/2024
|
SUBHASH
|
1825012WL089385
|
SUBHASH
|
00048
|
BKID0000636
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115243072344
|
|
SUBHASH VYANKATI BHAGAT
|
BANK OF INDIA(508505)
|
|
14
|
DIGRAS
|
MH-25-012-007-001/884
(CHIRKUTA)
|
1825012000NRG24250320240790843
|
25/03/2024
|
Asha Shamsundar Iratkar
|
1825012WL089385
|
Asha Shamsundar Iratkar
|
00048
|
BKID0000636
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115243072311
|
|
ASHA SHAMSUNDAR IRATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
DIGRAS
|
MH-25-012-007-001/894
(CHIRKUTA)
|
1825012000NRG24250320240790849
|
25/03/2024
|
SAHEBRAO PINGALE
|
1825012WL089386
|
SAHEBRAO PINGALE
|
00048
|
BKID0000636
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115243072361
|
|
PINGALE SAHEBRAO HANUMANTRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
DIGRAS
|
MH-25-012-007-001/898
(CHIRKUTA)
|
1825012000NRG24250320240790850
|
25/03/2024
|
kishor Nivrutti Duthade
|
1825012WL089386
|
kishor Nivrutti Duthade
|
00048
|
BKID0000636
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115243072304
|
|
MR KISHOR NIVRUTTI DUTHADE
|
STATE BANK OF INDIA(508548)
|
|
17
|
DIGRAS
|
MH-25-012-007-001/927
(CHIRKUTA)
|
1825012000NRG24250320240790854
|
25/03/2024
|
Ananta
|
1825012WL089386
|
Ananta
|
00048
|
BKID0000636
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115243072362
|
|
ANANTA MADHUKAR KAPASE
|
BANK OF INDIA(508505)
|
|
18
|
DIGRAS
|
MH-25-012-007-001/941
(CHIRKUTA)
|
1825012000NRG24250320240790855
|
25/03/2024
|
Santosh Suryabhan Rathod
|
1825012WL089386
|
Santosh Suryabhan Rathod
|
00048
|
BKID0000636
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115243072302
|
|
SANTOSH SURYABHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DIGRAS
|
MH-25-012-011-002/543
(DHANORA KHU.)
|
1825012000NRG24250320240790868
|
25/03/2024
|
Sachin Namdev Ade
|
1825012WL089386
|
Sachin Namdev Ade
|
00048
|
BKID0000636
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115243072312
|
|
SACHIN NAMDEV ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DIGRAS
|
MH-25-012-029-001/114
(NIMBHAA)
|
1825012000NRG24250320240790906
|
25/03/2024
|
ganjana d ladke
|
1825012WL089387
|
ganjana d ladke
|
00048
|
BKID0000636
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115243072305
|
|
GAJANAN DEVIDAS LADKE
|
BANK OF INDIA(508505)
|
|
21
|
DIGRAS
|
MH-25-012-029-001/121
(NIMBHAA)
|
1825012000NRG24250320240790908
|
25/03/2024
|
anusaya
|
1825012WL089387
|
anusaya
|
00048
|
BKID0000636
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115243072358
|
|
ANUSAYA KAILAS HOLGARE
|
BANK OF INDIA(508505)
|
|
22
|
DIGRAS
|
MH-25-012-029-001/13
(NIMBHAA)
|
1825012000NRG24250320240790911
|
25/03/2024
|
gajanan
|
1825012WL089387
|
gajanan
|
00048
|
BKID0000636
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115243072359
|
|
GAJANAN PANDURANG KHOKLE
|
BANK OF INDIA(508505)
|
|
23
|
DIGRAS
|
MH-25-012-029-001/142
(NIMBHAA)
|
1825012000NRG24250320240790914
|
25/03/2024
|
gajanan s holgare
|
1825012WL089387
|
gajanan s holgare
|
00048
|
BKID0000636
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115243072340
|
|
GAJANAN SHAMRAO HOLGARE
|
BANK OF INDIA(508505)
|
|
24
|
DIGRAS
|
MH-25-012-029-001/155
(NIMBHAA)
|
1825012000NRG24250320240790915
|
25/03/2024
|
BIBICHAND RATHOD
|
1825012WL089387
|
BIBICHAND RATHOD
|
00048
|
BKID0000636
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115243072360
|
|
BIBICHAND PARASHRAM RATHOD
|
BANK OF INDIA(508505)
|
|
25
|
DIGRAS
|
MH-25-012-029-001/234
(NIMBHAA)
|
1825012000NRG24250320240790917
|
25/03/2024
|
sadil vhab
|
1825012WL089387
|
sadil vhab
|
00048
|
BKID0000636
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115243072345
|
|
SHE SADIK SHE WHAH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
DIGRAS
|
MH-25-012-029-001/240
(NIMBHAA)
|
1825012000NRG24250320240790918
|
25/03/2024
|
manoh r maske
|
1825012WL089387
|
manoh r maske
|
00048
|
BKID0000636
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115243072341
|
|
MANOHAR RAGHUNATH MASKE
|
BANK OF INDIA(508505)
|
|
27
|
DIGRAS
|
MH-25-012-029-001/241
(NIMBHAA)
|
1825012000NRG24250320240790919
|
25/03/2024
|
ramesh s savate
|
1825012WL089387
|
ramesh s savate
|
00048
|
BKID0000636
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115243072342
|
|
RAMESH SHRIRAM SAWATE
|
BANK OF INDIA(508505)
|
|
28
|
DIGRAS
|
MH-25-012-029-001/289
(NIMBHAA)
|
1825012000NRG24250320240790921
|
25/03/2024
|
Shekh Shafik Shekh Rafik
|
1825012WL089387
|
Shekh Shafik Shekh Rafik
|
00048
|
BKID0000636
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115243072343
|
|
Shekh Shafik Shekh Rafik
|
INDUSIND BANK(607189)
|
|
29
|
DIGRAS
|
MH-25-012-029-001/368
(NIMBHAA)
|
1825012000NRG24250320240790927
|
25/03/2024
|
Sudhakar Sudam Lokhade
|
1825012WL089387
|
Sudhakar Sudam Lokhade
|
00048
|
BKID0000636
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115243072310
|
|
SUDHAKAR SUDAM LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DIGRAS
|
MH-25-012-029-001/368
(NIMBHAA)
|
1825012000NRG24250320240790928
|
25/03/2024
|
Swati Sudhakar Lokhade
|
1825012WL089387
|
Swati Sudhakar Lokhade
|
00048
|
BKID0000636
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115243072306
|
|
SWATI SUDHAKAR LOKHANDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62160
|
62160
|
|
|
|
|
|
|
|
|
31
|
DIGRAS
|
MH-25-012-029-001/101
(NIMBHAA)
|
1825012000NRG24250320240790904
|
25/03/2024
|
sumitra subhash ghorapade
|
1825012WL089387
|
sumitra subhash ghorapade
|
00051
|
MAHB0000122
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115243072322
|
|
Mrs. Somitra Subhash Ghorpade
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
DIGRAS
|
MH-25-012-029-001/110
(NIMBHAA)
|
1825012000NRG24250320240790905
|
25/03/2024
|
Laxmi Jagdish Shinde
|
1825012WL089387
|
Laxmi Jagdish Shinde
|
00051
|
MAHB0000122
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115243072323
|
|
Mrs. LAXMI JAGDISH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
DIGRAS
|
MH-25-012-029-001/129
(NIMBHAA)
|
1825012000NRG24250320240790910
|
25/03/2024
|
RAMESH LOKHANDE
|
1825012WL089387
|
RAMESH LOKHANDE
|
00051
|
MAHB0000122
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115243072320
|
|
Mr. RAMESH SUKHDEO LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
DIGRAS
|
MH-25-012-029-001/136
(NIMBHAA)
|
1825012000NRG24250320240790912
|
25/03/2024
|
sharda b khatare
|
1825012WL089387
|
sharda b khatare
|
00051
|
MAHB0000122
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115243072321
|
|
MRS SHARDA BHIMRAO KHATARE
|
STATE BANK OF INDIA(508548)
|
|
35
|
DIGRAS
|
MH-25-012-029-001/247
(NIMBHAA)
|
1825012000NRG24250320240790920
|
25/03/2024
|
Parashram Laxman Burkunde
|
1825012WL089387
|
Parashram Laxman Burkunde
|
00051
|
MAHB0000122
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115243072357
|
|
Mr. Parasram Laxman Burkunde
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
DIGRAS
|
MH-25-012-029-001/294
(NIMBHAA)
|
1825012000NRG24250320240790922
|
25/03/2024
|
Sachin Devidas Ladake
|
1825012WL089387
|
Sachin Devidas Ladake
|
00051
|
MAHB0000122
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115243072324
|
|
SACHIN DEVIDAS LADKE
|
BANK OF INDIA(508505)
|
|
37
|
DIGRAS
|
MH-25-012-029-001/32
(NIMBHAA)
|
1825012000NRG24250320240790923
|
25/03/2024
|
Mangal
|
1825012WL089387
|
Mangal
|
00051
|
MAHB0000122
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115243072356
|
|
Mr. Mangal Raghoji Lokhande
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
DIGRAS
|
MH-25-012-029-001/367
(NIMBHAA)
|
1825012000NRG24250320240790926
|
25/03/2024
|
Laxmi Shakar Rathod
|
1825012WL089387
|
Laxmi Shakar Rathod
|
00051
|
MAHB0000122
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115243072355
|
|
LAXMI SHANKAR RATHOD
|
UNION BANK OF INDIA(508500)
|
|
39
|
DIGRAS
|
MH-25-012-029-001/48
(NIMBHAA)
|
1825012000NRG24250320240790931
|
25/03/2024
|
DEVAKI LAXMAN PAWAR
|
1825012WL089387
|
DEVAKI LAXMAN PAWAR
|
00051
|
MAHB0000122
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115243072325
|
|
DEVAKI LAXMAN PAWAR
|
UNION BANK OF INDIA(508500)
|
|
40
|
DIGRAS
|
MH-25-012-029-001/48
(NIMBHAA)
|
1825012000NRG24250320240790930
|
25/03/2024
|
LAXMAN BADU PAWAR
|
1825012WL089387
|
LAXMAN BADU PAWAR
|
00051
|
MAHB0000122
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115243072335
|
|
LAXMAN BADDU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DIGRAS
|
MH-25-012-029-001/49
(NIMBHAA)
|
1825012000NRG24250320240790932
|
25/03/2024
|
durga
|
1825012WL089387
|
durga
|
00051
|
MAHB0000122
|
1776
|
1776
|
Processed
|
25/04/2024
|
|
A115243072314
|
|
Mrs. DURGABAI KALU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22496
|
22496
|
|
|
|
|
|
|
|
|
42
|
DIGRAS
|
MH-25-012-007-001/144
(CHIRKUTA)
|
1825012000NRG24250320240790823
|
25/03/2024
|
SUNIL
|
1825012WL089385
|
SUNIL
|
00114
|
UTIB0SYDC62
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115243072365
|
|
SUMAN & SUNIL HARI TAYADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
DIGRAS
|
MH-25-012-007-001/190
(CHIRKUTA)
|
1825012000NRG24250320240790833
|
25/03/2024
|
vitthal l zhalake
|
1825012WL089385
|
vitthal l zhalake
|
00114
|
UTIB0SYDC62
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115243072366
|
|
JALKE VITHAL LAKADUJI SHU ASHA V JALKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
DIGRAS
|
MH-25-012-007-001/7
(CHIRKUTA)
|
1825012000NRG24250320240790841
|
25/03/2024
|
SUDAM SHENDE
|
1825012WL089385
|
SUDAM SHENDE
|
00114
|
UTIB0SYDC62
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115243072351
|
|
SENDE SUDAM SAMBHAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
45
|
DIGRAS
|
MH-25-012-007-001/884
(CHIRKUTA)
|
1825012000NRG24250320240790842
|
25/03/2024
|
SHAMSUNDAR IRATKAR
|
1825012WL089385
|
SHAMSUNDAR IRATKAR
|
00415
|
SBIN0000367
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115243072336
|
|
IRATKAR SHAMSUNDAR VITHALRAO
|
STATE BANK OF INDIA(508548)
|
|
46
|
DIGRAS
|
MH-25-012-007-001/884
(CHIRKUTA)
|
1825012000NRG24250320240790844
|
25/03/2024
|
SHARAD IRATKAR
|
1825012WL089385
|
SHARAD IRATKAR
|
00415
|
SBIN0000367
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115243072315
|
|
IRATKAR SHARAD SHYAMSUNDAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
DIGRAS
|
MH-25-012-011-002/280
(DHANORA KHU.)
|
1825012000NRG24250320240790863
|
25/03/2024
|
Hirasing Shivram Pawar
|
1825012WL089386
|
Hirasing Shivram Pawar
|
00415
|
SBIN0000367
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115243072317
|
|
MR HIRASING SITARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
DIGRAS
|
MH-25-012-011-002/335
(DHANORA KHU.)
|
1825012000NRG24250320240790865
|
25/03/2024
|
Manisha S Rathod
|
1825012WL089386
|
Manisha S Rathod
|
00415
|
SBIN0000367
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115243072319
|
|
MANISHA SANTOSH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DIGRAS
|
MH-25-012-011-002/540
(DHANORA KHU.)
|
1825012000NRG24250320240790895
|
25/03/2024
|
Shubham Rohidas Ade
|
1825012WL089387
|
Shubham Rohidas Ade
|
00415
|
SBIN0000367
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115243072318
|
|
MR SHUBHAM ROHIDAS ADE
|
STATE BANK OF INDIA(508548)
|
|
50
|
DIGRAS
|
MH-25-012-029-001/136
(NIMBHAA)
|
1825012000NRG24250320240790913
|
25/03/2024
|
Abhijeet
|
1825012WL089387
|
Abhijeet
|
00415
|
SBIN0000367
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115243072334
|
|
MR ABHIJIT BHIMRAO KHATARE
|
STATE BANK OF INDIA(508548)
|
|
51
|
DIGRAS
|
MH-25-012-029-001/173
(NIMBHAA)
|
1825012000NRG24250320240790916
|
25/03/2024
|
laxman
|
1825012WL089387
|
laxman
|
00415
|
SBIN0000367
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115243072316
|
|
MR LAXMAN TUKARAM KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
52
|
DIGRAS
|
MH-25-012-029-001/82
(NIMBHAA)
|
1825012000NRG24250320240790933
|
25/03/2024
|
praksh
|
1825012WL089387
|
praksh
|
00415
|
SBIN0000367
|
1776
|
1776
|
Processed
|
25/04/2024
|
|
A115243072313
|
|
PRAKASH DOMAJI LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16280
|
16280
|
|
|
|
|
|
|
|
|
53
|
DIGRAS
|
MH-25-012-007-001/1095
(CHIRKUTA)
|
1825012000NRG24250320240790817
|
25/03/2024
|
Ravindra
|
1825012WL089385
|
Ravindra
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115243072328
|
|
RAVINDRA DATTATRAY TAYADE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
54
|
DIGRAS
|
MH-25-012-007-001/144
(CHIRKUTA)
|
1825012000NRG24250320240790824
|
25/03/2024
|
Suman Sunil Tayde
|
1825012WL089385
|
Suman Sunil Tayde
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115243072332
|
|
SUMAN SUNIL TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DIGRAS
|
MH-25-012-007-001/149
(CHIRKUTA)
|
1825012000NRG24250320240790825
|
25/03/2024
|
Dishka M Raut
|
1825012WL089385
|
Dishka M Raut
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115243072327
|
|
DIKSHA BALAJI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DIGRAS
|
MH-25-012-007-001/160
(CHIRKUTA)
|
1825012000NRG24250320240790826
|
25/03/2024
|
kalpana
|
1825012WL089385
|
kalpana
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115243072352
|
|
KALPANA PRADIP PARADHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
DIGRAS
|
MH-25-012-007-001/32
(CHIRKUTA)
|
1825012000NRG24250320240790836
|
25/03/2024
|
Arun Sambhaji Bagare
|
1825012WL089385
|
Arun Sambhaji Bagare
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115243072329
|
|
ARUN SAMBHAJI BAGHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
DIGRAS
|
MH-25-012-007-001/32
(CHIRKUTA)
|
1825012000NRG24250320240790837
|
25/03/2024
|
Chayya Arun Bagate
|
1825012WL089385
|
Chayya Arun Bagate
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115243072326
|
|
BAGATE CHHAYABAI ARUN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
DIGRAS
|
MH-25-012-007-001/898
(CHIRKUTA)
|
1825012000NRG24250320240790851
|
25/03/2024
|
Mira Kishor Duthade
|
1825012WL089386
|
Mira Kishor Duthade
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115243072331
|
|
MIRA KISHOR DUTHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
DIGRAS
|
MH-25-012-007-001/913
(CHIRKUTA)
|
1825012000NRG24250320240790852
|
25/03/2024
|
Vilas
|
1825012WL089386
|
Vilas
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115243072354
|
|
RAUT VILAS NAMDEORAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
DIGRAS
|
MH-25-012-007-001/914
(CHIRKUTA)
|
1825012000NRG24250320240790853
|
25/03/2024
|
RajRatan Madhav Dipake
|
1825012WL089386
|
RajRatan Madhav Dipake
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115243072353
|
|
DIPAKE RAJRATNA MADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
DIGRAS
|
MH-25-012-007-001/941
(CHIRKUTA)
|
1825012000NRG24250320240790856
|
25/03/2024
|
Vaishali Santosh rathod
|
1825012WL089386
|
Vaishali Santosh rathod
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115243072330
|
|
VAISHALI SANTOSH RATHOD
|
BANK OF INDIA(508505)
|
|
63
|
DIGRAS
|
MH-25-012-029-001/121
(NIMBHAA)
|
1825012000NRG24250320240790907
|
25/03/2024
|
KAILASH s holagare
|
1825012WL089387
|
KAILASH s holagare
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115243072333
|
|
KAILAS SHAMRAO HOLGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22792
|
22792
|
|
|
|
|
|
|
|
|
64
|
DIGRAS
|
MH-25-012-011-002/124
(DHANORA KHU.)
|
1825012000NRG24250320240790857
|
25/03/2024
|
Yamunabai keshav rathod
|
1825012WL089386
|
Yamunabai keshav rathod
|
00691
|
IPOS0000001
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115243072301
|
|
YAMUNA KESHAV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DIGRAS
|
MH-25-012-011-002/196
(DHANORA KHU.)
|
1825012000NRG24250320240790862
|
25/03/2024
|
Lilabai Charan Rathod
|
1825012WL089386
|
Lilabai Charan Rathod
|
00691
|
IPOS0000001
|
2072
|
2072
|
Processed
|
25/04/2024
|
|
A115243072300
|
|
LILABAI CHARANSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4144
|
4144
|
|
|
|
|
|
|
|
|
66
|
DIGRAS
|
MH-25-012-007-001/893
(CHIRKUTA)
|
1825012000NRG24250320240790848
|
25/03/2024
|
Rukhminabai Prakash Pingale
|
1825012WL089386
|
Rukhminabai Prakash Pingale
|
00768
|
UTIB0SYDC62
|
2072
|
2072
|
Rejected
|
24/04/2024
|
|
A115243072349
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
67
|
DIGRAS
|
MH-25-012-007-001/893
(CHIRKUTA)
|
1825012000NRG24250320240790847
|
25/03/2024
|
VIJAY Prakash PINGALE
|
1825012WL089386
|
VIJAY Prakash PINGALE
|
00768
|
UTIB0SYDC62
|
2072
|
2072
|
Rejected
|
24/04/2024
|
|
A115243072350
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4144
|
4144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138232
|
138232
|
|
|
|
|
|
|
|