|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DIGRAS
|
MH-25-012-008-001/1079
(DEHANI)
|
1825012000NRG24230220240668494
|
23/02/2024
|
Gajanan Pandurang Jadhav
|
1825012WL077988
|
Gajanan Pandurang Jadhav
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
24/02/2024
|
|
0716573417
|
|
MR GAJANAN PANDURANG JADHAO
|
STATE BANK OF INDIA(508548)
|
|
2
|
DIGRAS
|
MH-25-012-008-001/277
(DEHANI)
|
1825012000NRG24230220240668505
|
23/02/2024
|
sayabai s rathod
|
1825012WL077988
|
sayabai s rathod
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
24/02/2024
|
|
0716573415
|
|
SAYABAI SUDAM RATHOD
|
BANK OF BARODA(606985)
|
|
3
|
DIGRAS
|
MH-25-012-008-001/277
(DEHANI)
|
1825012000NRG24230220240668504
|
23/02/2024
|
Sudam Hirasing Rathod
|
1825012WL077988
|
Sudam Hirasing Rathod
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Rejected
|
24/02/2024
|
|
0716573414
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
DIGRAS
|
MH-25-012-008-001/303
(DEHANI)
|
1825012000NRG24230220240668507
|
23/02/2024
|
archna n nagapure
|
1825012WL077988
|
archna n nagapure
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
24/02/2024
|
|
0716573413
|
|
ARCHANA NANDU NAGAPU
|
BANK OF BARODA(606985)
|
|
5
|
DIGRAS
|
MH-25-012-008-001/549
(DEHANI)
|
1825012000NRG24230220240668518
|
23/02/2024
|
Surekha Raju Jadhav
|
1825012WL077988
|
Surekha Raju Jadhav
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
24/02/2024
|
|
0716573416
|
|
SUREKHA RAJU JADHAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8490
|
8490
|
|
|
|
|
|
|
|
|
6
|
DIGRAS
|
MH-25-012-009-001/179
(DEORWADA)
|
1825012000NRG24230220240667452
|
23/02/2024
|
kiran
|
1825012WL077868
|
kiran
|
00048
|
BKID0000636
|
2072
|
2072
|
Processed
|
24/02/2024
|
|
0716573448
|
|
KIRAN MAHADEO MANVAR
|
BANK OF INDIA(508505)
|
|
7
|
DIGRAS
|
MH-25-012-009-001/179
(DEORWADA)
|
1825012000NRG24230220240667451
|
23/02/2024
|
lila
|
1825012WL077868
|
lila
|
00048
|
BKID0000636
|
2072
|
2072
|
Processed
|
24/02/2024
|
|
0716573449
|
|
LILA MAHADEO MANWAR
|
BANK OF INDIA(508505)
|
|
8
|
DIGRAS
|
MH-25-012-009-001/64
(DEORWADA)
|
1825012000NRG24230220240667458
|
23/02/2024
|
Yogita Bhimrao Lokhande
|
1825012WL077868
|
Yogita Bhimrao Lokhande
|
00048
|
BKID0000636
|
2072
|
2072
|
Processed
|
24/02/2024
|
|
0716573402
|
|
Mr. BHIMRAO RAMRAO LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
DIGRAS
|
MH-25-012-009-001/76
(DEORWADA)
|
1825012000NRG24230220240667459
|
23/02/2024
|
Bebi Dnyaneshwar Pritamkar
|
1825012WL077868
|
Bebi Dnyaneshwar Pritamkar
|
00048
|
BKID0000636
|
2072
|
2072
|
Processed
|
24/02/2024
|
|
0716573447
|
|
BEBI DNYANESHVAR PRITAMKAR
|
BANK OF INDIA(508505)
|
|
10
|
DIGRAS
|
MH-25-012-011-002/136
(DHANORA KHU.)
|
1825012000NRG24230220240667105
|
23/02/2024
|
Dilip Devsing Jadhav
|
1825012WL077855
|
Dilip Devsing Jadhav
|
00048
|
BKID0000636
|
2072
|
2072
|
Processed
|
24/02/2024
|
|
0716573405
|
|
DILIP DEVSING JADHAV
|
BANK OF INDIA(508505)
|
|
11
|
DIGRAS
|
MH-25-012-011-002/136
(DHANORA KHU.)
|
1825012000NRG24230220240667106
|
23/02/2024
|
Sneha Dilip Jadhav
|
1825012WL077855
|
Sneha Dilip Jadhav
|
00048
|
BKID0000636
|
2072
|
2072
|
Processed
|
24/02/2024
|
|
0716573412
|
|
NEHA DILIP JADHAV
|
BANK OF INDIA(508505)
|
|
12
|
DIGRAS
|
MH-25-012-011-002/339
(DHANORA KHU.)
|
1825012000NRG24230220240667116
|
23/02/2024
|
Ajabrav Babanaji Rathod
|
1825012WL077855
|
Ajabrav Babanaji Rathod
|
00048
|
BKID0000636
|
2072
|
2072
|
Processed
|
24/02/2024
|
|
0716573410
|
|
RATHOD AJABRAO BABNAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
DIGRAS
|
MH-25-012-011-002/339
(DHANORA KHU.)
|
1825012000NRG24230220240667117
|
23/02/2024
|
Rukhama Ajabrav Rathod
|
1825012WL077855
|
Rukhama Ajabrav Rathod
|
00048
|
BKID0000636
|
2072
|
2072
|
Processed
|
24/02/2024
|
|
0716573404
|
|
RATHOD RUKHABAI AJABRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
DIGRAS
|
MH-25-012-011-002/555
(DHANORA KHU.)
|
1825012000NRG24230220240667119
|
23/02/2024
|
Yadhav Vishnu Jadhav
|
1825012WL077855
|
Yadhav Vishnu Jadhav
|
00048
|
BKID0000636
|
2072
|
2072
|
Processed
|
24/02/2024
|
|
0716573406
|
|
YADAO VISHNU JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DIGRAS
|
MH-25-012-011-002/557
(DHANORA KHU.)
|
1825012000NRG24230220240667120
|
23/02/2024
|
Kishor Vishnu Jadhav
|
1825012WL077855
|
Kishor Vishnu Jadhav
|
00048
|
BKID0000636
|
2072
|
2072
|
Processed
|
24/02/2024
|
|
0716573407
|
|
KISHOR VISHNU JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DIGRAS
|
MH-25-012-011-002/557
(DHANORA KHU.)
|
1825012000NRG24230220240667121
|
23/02/2024
|
Suman Kishor Jadhav
|
1825012WL077855
|
Suman Kishor Jadhav
|
00048
|
BKID0000636
|
2072
|
2072
|
Processed
|
24/02/2024
|
|
0716573408
|
|
SUMAN KISHOR JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DIGRAS
|
MH-25-012-011-002/577
(DHANORA KHU.)
|
1825012000NRG24230220240667123
|
23/02/2024
|
Rohit Dilip Jadhav
|
1825012WL077855
|
Rohit Dilip Jadhav
|
00048
|
BKID0000636
|
2072
|
2072
|
Processed
|
24/02/2024
|
|
0716573411
|
|
JADHAO ROHIT DILIP
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
DIGRAS
|
MH-25-012-011-002/59
(DHANORA KHU.)
|
1825012000NRG24230220240667165
|
23/02/2024
|
Rajani S Rathod
|
1825012WL077859
|
Rajani S Rathod
|
00048
|
BKID0000636
|
2072
|
2072
|
Processed
|
24/02/2024
|
|
0716573403
|
|
RATHOD RANJANA SHEKHAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
DIGRAS
|
MH-25-012-011-002/73
(DHANORA KHU.)
|
1825012000NRG24230220240667167
|
23/02/2024
|
Savitri Devsing Rathod
|
1825012WL077859
|
Savitri Devsing Rathod
|
00048
|
BKID0000636
|
2072
|
2072
|
Processed
|
24/02/2024
|
|
0716573409
|
|
SAVITRI DEVSINGT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DIGRAS
|
MH-25-012-019-001/266
(KAATI)
|
1825012000NRG24230220240667125
|
23/02/2024
|
Shekhar Rajesh Pawar
|
1825012WL077855
|
Shekhar Rajesh Pawar
|
00048
|
BKID0000636
|
2072
|
2072
|
Processed
|
24/02/2024
|
|
0716573401
|
|
SHEKHAR RAJESH PAWAR
|
BANK OF INDIA(508505)
|
|
21
|
DIGRAS
|
MH-25-012-052-001/536
(WARANDALI)
|
1825012000NRG24230220240667087
|
23/02/2024
|
Milind Vitthal Ade
|
1825012WL077850
|
Milind Vitthal Ade
|
00048
|
BKID0000636
|
2072
|
2072
|
Processed
|
24/02/2024
|
|
0716573450
|
|
MILIND VITTHAL ADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33152
|
33152
|
|
|
|
|
|
|
|
|
22
|
DIGRAS
|
MH-25-012-009-001/85
(DEORWADA)
|
1825012000NRG24230220240667460
|
23/02/2024
|
Kouslya Madhukar Ambekar
|
1825012WL077868
|
Kouslya Madhukar Ambekar
|
00051
|
MAHB0000122
|
2072
|
2072
|
Processed
|
24/02/2024
|
|
0716573436
|
|
Mrs. KAUSALYA MADHUKAR AMBEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
DIGRAS
|
MH-25-012-032-001/106-A
(RAAM NAGAR)
|
1825012000NRG24230220240667170
|
23/02/2024
|
kusum rathod
|
1825012WL077859
|
kusum rathod
|
00051
|
MAHB0000122
|
2072
|
2072
|
Processed
|
24/02/2024
|
|
0716573446
|
|
Mrs. KUSUM VISHNUDAS RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
DIGRAS
|
MH-25-012-052-001/403
(WARANDALI)
|
1825012000NRG24230220240667475
|
23/02/2024
|
sandeep
|
1825012WL077868
|
sandeep
|
00051
|
MAHB0000122
|
2072
|
2072
|
Processed
|
24/02/2024
|
|
0716573441
|
|
Mr. SANDIP PREMSING JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
25
|
DIGRAS
|
MH-25-012-008-001/431
(DEHANI)
|
1825012000NRG24230220240668511
|
23/02/2024
|
Annapurna ramdhan chavhan
|
1825012WL077988
|
Annapurna ramdhan chavhan
|
00089
|
CBIN0280685
|
1698
|
1698
|
Processed
|
24/02/2024
|
|
0716573442
|
|
Mrs. ANNAPURNA RAMDHAN CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1698
|
1698
|
|
|
|
|
|
|
|
|
26
|
DIGRAS
|
MH-25-012-011-002/561
(DHANORA KHU.)
|
1825012000NRG24230220240667122
|
23/02/2024
|
Shravan Pralhad Rathod
|
1825012WL077855
|
Shravan Pralhad Rathod
|
00114
|
UTIB0SYDC62
|
2072
|
2072
|
Processed
|
24/02/2024
|
|
0716573390
|
|
MR SHRAWAN PRALHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2072
|
2072
|
|
|
|
|
|
|
|
|
27
|
DIGRAS
|
MH-25-012-008-001/1080
(DEHANI)
|
1825012000NRG24230220240668495
|
23/02/2024
|
Chaya Bharat Rathod
|
1825012WL077988
|
Chaya Bharat Rathod
|
00114
|
UTIB0SYDC68
|
1698
|
1698
|
Processed
|
24/02/2024
|
|
0716573455
|
|
MRS CHHAYA BHARAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
28
|
DIGRAS
|
MH-25-012-008-001/431
(DEHANI)
|
1825012000NRG24230220240668510
|
23/02/2024
|
ramdhan d chavhan
|
1825012WL077988
|
ramdhan d chavhan
|
00114
|
UTIB0SYDC68
|
1698
|
1698
|
Processed
|
24/02/2024
|
|
0716573454
|
|
CHAVHAN RAMADHAN DASA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3396
|
3396
|
|
|
|
|
|
|
|
|
29
|
DIGRAS
|
MH-25-012-052-001/185
(WARANDALI)
|
1825012000NRG24230220240667470
|
23/02/2024
|
Tarasing d rathod
|
1825012WL077868
|
Tarasing d rathod
|
00114
|
UTIB0SYDC74
|
2072
|
2072
|
Processed
|
24/02/2024
|
|
0716573392
|
|
TARASING DALSING RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
DIGRAS
|
MH-25-012-052-001/461
(WARANDALI)
|
1825012000NRG24230220240667481
|
23/02/2024
|
Akash Dilip Rathod
|
1825012WL077868
|
Akash Dilip Rathod
|
00114
|
UTIB0SYDC74
|
2072
|
2072
|
Processed
|
24/02/2024
|
|
0716573451
|
|
MR AKASH DILIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
31
|
DIGRAS
|
MH-25-012-052-001/461
(WARANDALI)
|
1825012000NRG24230220240667480
|
23/02/2024
|
Anita Dilip Rathod
|
1825012WL077868
|
Anita Dilip Rathod
|
00114
|
UTIB0SYDC74
|
2072
|
2072
|
Processed
|
24/02/2024
|
|
0716573452
|
|
Miss. Anita Dilip Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
DIGRAS
|
MH-25-012-052-001/461
(WARANDALI)
|
1825012000NRG24230220240667479
|
23/02/2024
|
Dilip Dalsing Rathod
|
1825012WL077868
|
Dilip Dalsing Rathod
|
00114
|
UTIB0SYDC74
|
2072
|
2072
|
Processed
|
24/02/2024
|
|
0716573453
|
|
DILIP DALSING RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8288
|
8288
|
|
|
|
|
|
|
|
|
33
|
DIGRAS
|
MH-25-012-008-001/549
(DEHANI)
|
1825012000NRG24230220240668517
|
23/02/2024
|
Raju Balu Jadhav
|
1825012WL077988
|
Raju Balu Jadhav
|
00415
|
SBIN0000367
|
1698
|
1698
|
Processed
|
24/02/2024
|
|
0716573421
|
|
MR RAJU BACHU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
34
|
DIGRAS
|
MH-25-012-009-001/268
(DEORWADA)
|
1825012000NRG24230220240667453
|
23/02/2024
|
Gajanan Ramkrushna Kudwe
|
1825012WL077868
|
Gajanan Ramkrushna Kudwe
|
00415
|
SBIN0000367
|
2072
|
2072
|
Processed
|
24/02/2024
|
|
0716573444
|
|
MR GAJANAN RAMKRUSHNA KUDWE
|
STATE BANK OF INDIA(508548)
|
|
35
|
DIGRAS
|
MH-25-012-009-001/268
(DEORWADA)
|
1825012000NRG24230220240667454
|
23/02/2024
|
VARASHA
|
1825012WL077868
|
VARASHA
|
00415
|
SBIN0000367
|
2072
|
2072
|
Processed
|
24/02/2024
|
|
0716573431
|
|
VARSHA GAJANAN KUDWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DIGRAS
|
MH-25-012-011-002/138
(DHANORA KHU.)
|
1825012000NRG24230220240667107
|
23/02/2024
|
avinash
|
1825012WL077855
|
avinash
|
00415
|
SBIN0000367
|
1776
|
1776
|
Processed
|
24/02/2024
|
|
0716573445
|
|
MR AVINASH KANTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
DIGRAS
|
MH-25-012-011-002/138
(DHANORA KHU.)
|
1825012000NRG24230220240667108
|
23/02/2024
|
Vaishali A Jadhav
|
1825012WL077855
|
Vaishali A Jadhav
|
00415
|
SBIN0000367
|
2072
|
2072
|
Processed
|
24/02/2024
|
|
0716573430
|
|
MRS VAISHALI AVINASH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
38
|
DIGRAS
|
MH-25-012-011-002/140
(DHANORA KHU.)
|
1825012000NRG24230220240667109
|
23/02/2024
|
Archana s jadhao
|
1825012WL077855
|
Archana s jadhao
|
00415
|
SBIN0000367
|
2072
|
2072
|
Processed
|
24/02/2024
|
|
0716573422
|
|
MRS ARCHANA SHESHRAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
39
|
DIGRAS
|
MH-25-012-011-002/143
(DHANORA KHU.)
|
1825012000NRG24230220240667110
|
23/02/2024
|
Nayaa K Jadhav
|
1825012WL077855
|
Nayaa K Jadhav
|
00415
|
SBIN0000367
|
2072
|
2072
|
Processed
|
24/02/2024
|
|
0716573429
|
|
MRS NAYANA KESHAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
DIGRAS
|
MH-25-012-011-002/150
(DHANORA KHU.)
|
1825012000NRG24230220240667111
|
23/02/2024
|
Shalu Gopal Jadhav
|
1825012WL077855
|
Shalu Gopal Jadhav
|
00415
|
SBIN0000367
|
2072
|
2072
|
Processed
|
24/02/2024
|
|
0716573426
|
|
MRS SHALU GOPAL JADHAO
|
STATE BANK OF INDIA(508548)
|
|
41
|
DIGRAS
|
MH-25-012-011-002/191
(DHANORA KHU.)
|
1825012000NRG24230220240667112
|
23/02/2024
|
Balkrushna S Pawar
|
1825012WL077855
|
Balkrushna S Pawar
|
00415
|
SBIN0000367
|
2072
|
2072
|
Processed
|
24/02/2024
|
|
0716573425
|
|
MR BALKRUSHNA SHAMRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
DIGRAS
|
MH-25-012-011-002/206
(DHANORA KHU.)
|
1825012000NRG24230220240667159
|
23/02/2024
|
LATA VITTHAL THAKARE
|
1825012WL077859
|
LATA VITTHAL THAKARE
|
00415
|
SBIN0000367
|
2072
|
2072
|
Processed
|
24/02/2024
|
|
0716573433
|
|
MISS LATA VITTHAL THAKARE
|
STATE BANK OF INDIA(508548)
|
|
43
|
DIGRAS
|
MH-25-012-011-002/261-A
(DHANORA KHU.)
|
1825012000NRG24230220240667160
|
23/02/2024
|
Bhim Prakash Rathod
|
1825012WL077859
|
Bhim Prakash Rathod
|
00415
|
SBIN0000367
|
2072
|
2072
|
Processed
|
24/02/2024
|
|
0716573443
|
|
BHIMARAO PRAKASH RATHOD
|
BANK OF INDIA(508505)
|
|
44
|
DIGRAS
|
MH-25-012-011-002/261-A
(DHANORA KHU.)
|
1825012000NRG24230220240667114
|
23/02/2024
|
Usha Arjun Rathod
|
1825012WL077855
|
Usha Arjun Rathod
|
00415
|
SBIN0000367
|
2072
|
2072
|
Processed
|
24/02/2024
|
|
0716573427
|
|
MRS USHA ARJUN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
45
|
DIGRAS
|
MH-25-012-011-002/333
(DHANORA KHU.)
|
1825012000NRG24230220240667162
|
23/02/2024
|
Pramila P Rathod
|
1825012WL077859
|
Pramila P Rathod
|
00415
|
SBIN0000367
|
2072
|
2072
|
Processed
|
24/02/2024
|
|
0716573424
|
|
RATHOD PRAMILA PRALHAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
DIGRAS
|
MH-25-012-011-002/376
(DHANORA KHU.)
|
1825012000NRG24230220240667118
|
23/02/2024
|
Vivek Ramesh Jadhao
|
1825012WL077855
|
Vivek Ramesh Jadhao
|
00415
|
SBIN0000367
|
2072
|
2072
|
Processed
|
24/02/2024
|
|
0716573423
|
|
Vivek Ramesh Jadhao
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
DIGRAS
|
MH-25-012-011-002/41
(DHANORA KHU.)
|
1825012000NRG24230220240667164
|
23/02/2024
|
Menaka N Rathod
|
1825012WL077859
|
Menaka N Rathod
|
00415
|
SBIN0000367
|
2072
|
2072
|
Processed
|
24/02/2024
|
|
0716573434
|
|
MRS MENAKA NILESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
48
|
DIGRAS
|
MH-25-012-011-002/615
(DHANORA KHU.)
|
1825012000NRG24230220240667166
|
23/02/2024
|
Prathmesh Shekhar Rathod
|
1825012WL077859
|
Prathmesh Shekhar Rathod
|
00415
|
SBIN0000367
|
2072
|
2072
|
Processed
|
24/02/2024
|
|
0716573432
|
|
PRATHMESH SHEKHAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DIGRAS
|
MH-25-012-011-002/97
(DHANORA KHU.)
|
1825012000NRG24230220240667168
|
23/02/2024
|
Ajab Baliram Ade
|
1825012WL077859
|
Ajab Baliram Ade
|
00415
|
SBIN0000367
|
2072
|
2072
|
Processed
|
24/02/2024
|
|
0716573435
|
|
MR AJAB BALIRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
50
|
DIGRAS
|
MH-25-012-011-002/97
(DHANORA KHU.)
|
1825012000NRG24230220240667169
|
23/02/2024
|
sagar ajab aade
|
1825012WL077859
|
sagar ajab aade
|
00415
|
SBIN0000367
|
2072
|
2072
|
Processed
|
24/02/2024
|
|
0716573428
|
|
MISS SAGARBAI AJAB ADE
|
STATE BANK OF INDIA(508548)
|
|
51
|
DIGRAS
|
MH-25-012-016-001/602
(KALASAA)
|
1825012000NRG24230220240667124
|
23/02/2024
|
Suresh Namdev Jadhav
|
1825012WL077855
|
Suresh Namdev Jadhav
|
00415
|
SBIN0000367
|
2072
|
2072
|
Processed
|
24/02/2024
|
|
0716573420
|
|
MR SURESH NAMDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
DIGRAS
|
MH-25-012-016-001/602
(KALASAA)
|
1825012000NRG24230220240667084
|
23/02/2024
|
Suresh Namdev Jadhav
|
1825012WL077850
|
Suresh Namdev Jadhav
|
00415
|
SBIN0000367
|
2072
|
2072
|
Processed
|
24/02/2024
|
|
0716573419
|
|
MRS NITA SURESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
53
|
DIGRAS
|
MH-25-012-052-001/185
(WARANDALI)
|
1825012000NRG24230220240667471
|
23/02/2024
|
Arjun
|
1825012WL077868
|
Arjun
|
00415
|
SBIN0000367
|
2072
|
2072
|
Processed
|
24/02/2024
|
|
0716573418
|
|
ARJUN TARASING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42842
|
42842
|
|
|
|
|
|
|
|
|
54
|
DIGRAS
|
MH-25-012-009-001/116
(DEORWADA)
|
1825012000NRG24230220240667449
|
23/02/2024
|
Ganesh Vishnu Raut
|
1825012WL077868
|
Ganesh Vishnu Raut
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
24/02/2024
|
|
0716573438
|
|
GANESH VISHNU RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
DIGRAS
|
MH-25-012-009-001/116
(DEORWADA)
|
1825012000NRG24230220240667450
|
23/02/2024
|
Venu G Raut
|
1825012WL077868
|
Venu G Raut
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
24/02/2024
|
|
0716573439
|
|
VENU GANESH RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
DIGRAS
|
MH-25-012-011-002/308
(DHANORA KHU.)
|
1825012000NRG24230220240667115
|
23/02/2024
|
Dinesh Nagorao Jadho
|
1825012WL077855
|
Dinesh Nagorao Jadho
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
24/02/2024
|
|
0716573440
|
|
JADHAO DINESH N AND RANJANA DINESH JADHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
DIGRAS
|
MH-25-012-011-002/40
(DHANORA KHU.)
|
1825012000NRG24230220240667163
|
23/02/2024
|
Nirmala h r
|
1825012WL077859
|
Nirmala h r
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
24/02/2024
|
|
0716573437
|
|
NIRMALA HARICHAND RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8288
|
8288
|
|
|
|
|
|
|
|
|
58
|
DIGRAS
|
MH-25-012-052-001/119
(WARANDALI)
|
1825012000NRG24230220240667468
|
23/02/2024
|
Kishor Rupsing Pawar
|
1825012WL077868
|
Kishor Rupsing Pawar
|
00691
|
IPOS0000001
|
2072
|
2072
|
Processed
|
24/02/2024
|
|
0716573394
|
|
KISHOR RUPSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DIGRAS
|
MH-25-012-052-001/324
(WARANDALI)
|
1825012000NRG24230220240667472
|
23/02/2024
|
Rajusing Harchand Jadhav
|
1825012WL077868
|
Rajusing Harchand Jadhav
|
00691
|
IPOS0000001
|
2072
|
2072
|
Processed
|
24/02/2024
|
|
0716573399
|
|
RAJUSING HARICHANDRA
|
BANK OF BARODA(606985)
|
|
60
|
DIGRAS
|
MH-25-012-052-001/403
(WARANDALI)
|
1825012000NRG24230220240667476
|
23/02/2024
|
Manju Sandip Jadhav
|
1825012WL077868
|
Manju Sandip Jadhav
|
00691
|
IPOS0000001
|
2072
|
2072
|
Processed
|
24/02/2024
|
|
0716573397
|
|
MANJULA SANDIP JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DIGRAS
|
MH-25-012-052-001/403
(WARANDALI)
|
1825012000NRG24230220240667474
|
23/02/2024
|
Maya Pradip Jadhav
|
1825012WL077868
|
Maya Pradip Jadhav
|
00691
|
IPOS0000001
|
2072
|
2072
|
Processed
|
24/02/2024
|
|
0716573398
|
|
MAYABAI PRADIP JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DIGRAS
|
MH-25-012-052-001/403
(WARANDALI)
|
1825012000NRG24230220240667473
|
23/02/2024
|
pradip p jadhao
|
1825012WL077868
|
pradip p jadhao
|
00691
|
IPOS0000001
|
2072
|
2072
|
Processed
|
24/02/2024
|
|
0716573396
|
|
PRADIP PREMSING JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DIGRAS
|
MH-25-012-052-001/536
(WARANDALI)
|
1825012000NRG24230220240667085
|
23/02/2024
|
Bebi Vitthal Ade
|
1825012WL077850
|
Bebi Vitthal Ade
|
00691
|
IPOS0000001
|
2072
|
2072
|
Processed
|
24/02/2024
|
|
0716573400
|
|
BEBIBAI VITTHAL AADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DIGRAS
|
MH-25-012-052-001/603
(WARANDALI)
|
1825012000NRG24230220240667485
|
23/02/2024
|
Mahesh Vijay Rathod
|
1825012WL077868
|
Mahesh Vijay Rathod
|
00691
|
IPOS0000001
|
2072
|
2072
|
Processed
|
24/02/2024
|
|
0716573395
|
|
MAHESH VIJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DIGRAS
|
MH-25-012-052-001/607
(WARANDALI)
|
1825012000NRG24230220240667486
|
23/02/2024
|
Yogesh Vijay Rathod
|
1825012WL077868
|
Yogesh Vijay Rathod
|
00691
|
IPOS0000001
|
2072
|
2072
|
Processed
|
24/02/2024
|
|
0716573393
|
|
YOGESH VIJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16576
|
16576
|
|
|
|
|
|
|
|
|
66
|
DIGRAS
|
MH-25-012-011-002/185
(DHANORA KHU.)
|
1825012000NRG24230220240667055
|
23/02/2024
|
kiran devsing pawar
|
1825012WL077850
|
kiran devsing pawar
|
00768
|
UTIB0SYDC62
|
2072
|
2072
|
Processed
|
24/02/2024
|
|
0716573456
|
|
KIRAN DEVSING PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
DIGRAS
|
MH-25-012-011-002/185
(DHANORA KHU.)
|
1825012000NRG24230220240667056
|
23/02/2024
|
Sindhu Kiran Pawar
|
1825012WL077850
|
Sindhu Kiran Pawar
|
00768
|
UTIB0SYDC62
|
2072
|
2072
|
Rejected
|
24/02/2024
|
|
0716573391
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4144
|
4144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135162
|
135162
|
|
|
|
|
|
|
|