|
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-25-012-003-001/18
(ASHTAA)
|
1825012000NRG24090220240629671
|
09/02/2024
|
sandeep lalsing chavhan
|
1825012WL074166
|
sandeep lalsing chavhan
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240736152
|
|
SANDIP LALSING CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
DIGRAS
|
MH-25-012-003-001/428
(ASHTAA)
|
1825012000NRG24090220240629607
|
09/02/2024
|
Rahul Hari Sahdev
|
1825012WL074159
|
Rahul Hari Sahdev
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240736148
|
|
RAHUL HARI SAHADEV
|
BANK OF BARODA(606985)
|
|
3
|
DIGRAS
|
MH-25-012-003-001/429
(ASHTAA)
|
1825012000NRG24090220240629608
|
09/02/2024
|
Puja Dayaram Sahadev
|
1825012WL074159
|
Puja Dayaram Sahadev
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240736126
|
|
PUJA DAYARAM SAHDEV
|
BANK OF BARODA(606985)
|
|
4
|
DIGRAS
|
MH-25-012-003-001/66
(ASHTAA)
|
1825012000NRG24090220240629646
|
09/02/2024
|
Kiran Bhimrav Chavhan
|
1825012WL074163
|
Kiran Bhimrav Chavhan
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240736151
|
|
KIRAN BHIMRAO CHAVHA
|
BANK OF BARODA(606985)
|
|
5
|
DIGRAS
|
MH-25-012-012-001/359
(DOLAMBAA)
|
1825012000NRG24090220240629658
|
09/02/2024
|
radha
|
1825012WL074165
|
radha
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240736144
|
|
RADHA MANOJ SHENDE
|
BANK OF BARODA(606985)
|
|
6
|
DIGRAS
|
MH-25-012-012-001/381
(DOLAMBAA)
|
1825012000NRG24090220240629659
|
09/02/2024
|
Pralad Hira Chavhan
|
1825012WL074165
|
Pralad Hira Chavhan
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240736139
|
|
PRAHLAD HIRA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DIGRAS
|
MH-25-012-012-001/609
(DOLAMBAA)
|
1825012000NRG24090220240629662
|
09/02/2024
|
Asmita Padmakar Shende
|
1825012WL074165
|
Asmita Padmakar Shende
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240736146
|
|
ASMITA PRABHAKAR SHE
|
BANK OF BARODA(606985)
|
|
8
|
DIGRAS
|
MH-25-012-012-001/758
(DOLAMBAA)
|
1825012000NRG24090220240629664
|
09/02/2024
|
nandkishor ramchadra shinde
|
1825012WL074165
|
nandkishor ramchadra shinde
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240736145
|
|
NANDAKISHOR RAMCHANDRA SHENDE
|
ICICI BANK LTD(508534)
|
|
9
|
DIGRAS
|
MH-25-012-012-001/758
(DOLAMBAA)
|
1825012000NRG24090220240629665
|
09/02/2024
|
rupali nandkishor shinde
|
1825012WL074165
|
rupali nandkishor shinde
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240736147
|
|
Miss. RUPALI VINOD KANINDE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
DIGRAS
|
MH-25-012-012-001/863
(DOLAMBAA)
|
1825012000NRG24090220240629667
|
09/02/2024
|
suresh himmat waghmare
|
1825012WL074165
|
suresh himmat waghmare
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240736156
|
|
SURESH HIMMAT WAGHMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
DIGRAS
|
MH-25-012-011-002/558
(DHANORA KHU.)
|
1825012000NRG24090220240629627
|
09/02/2024
|
Padama Vitthal Jadhav
|
1825012WL074162
|
Padama Vitthal Jadhav
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240736125
|
|
PADMA VITTHAL JADHAO
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
DIGRAS
|
MH-25-012-011-002/559
(DHANORA KHU.)
|
1825012000NRG24090220240629628
|
09/02/2024
|
Gokul Suryabhan Jadhav
|
1825012WL074162
|
Gokul Suryabhan Jadhav
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240736124
|
|
GOKUL SURYABHAN JADHAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
DIGRAS
|
MH-25-012-012-001/206
(DOLAMBAA)
|
1825012000NRG24090220240629651
|
09/02/2024
|
subhash m chavhan
|
1825012WL074165
|
subhash m chavhan
|
00089
|
CBIN0280685
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240736133
|
|
Mr. SUBHASH MANGU CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
14
|
DIGRAS
|
MH-25-012-011-001/319
(DHANORA KHU.)
|
1825012000NRG24090220240629622
|
09/02/2024
|
Sudha Santosh Madane
|
1825012WL074161
|
Sudha Santosh Madane
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240736122
|
|
MRS SUDHA SANTOSH MADANE
|
STATE BANK OF INDIA(508548)
|
|
15
|
DIGRAS
|
MH-25-012-011-002/211
(DHANORA KHU.)
|
1825012000NRG24090220240629444
|
09/02/2024
|
sangitarao b chavhan
|
1825012WL074146
|
sangitarao b chavhan
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240736115
|
|
SANGIT BHIKA CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
DIGRAS
|
MH-25-012-011-002/219
(DHANORA KHU.)
|
1825012000NRG24090220240629445
|
09/02/2024
|
mukesh t chavhan
|
1825012WL074146
|
mukesh t chavhan
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240736118
|
|
MR MUKESH THAVRA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
DIGRAS
|
MH-25-012-011-002/225
(DHANORA KHU.)
|
1825012000NRG24090220240629446
|
09/02/2024
|
govind g rathod
|
1825012WL074146
|
govind g rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240736127
|
|
RATHOD GOVIND GOMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
DIGRAS
|
MH-25-012-011-002/558
(DHANORA KHU.)
|
1825012000NRG24090220240629626
|
09/02/2024
|
Vitthal Suryabhan Jadhav
|
1825012WL074162
|
Vitthal Suryabhan Jadhav
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240736110
|
|
MR VITTHAL SURYABHAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
19
|
DIGRAS
|
MH-25-012-012-001/216
(DOLAMBAA)
|
1825012000NRG24090220240629654
|
09/02/2024
|
Devaka P. R
|
1825012WL074165
|
Devaka P. R
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240736120
|
|
DEVKA PRAKASH RUNWAL
|
ICICI BANK LTD(508534)
|
|
20
|
DIGRAS
|
MH-25-012-012-001/216
(DOLAMBAA)
|
1825012000NRG24090220240629653
|
09/02/2024
|
prakash s r
|
1825012WL074165
|
prakash s r
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240736116
|
|
RUNWAL PRAKASH SUNDARALAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
DIGRAS
|
MH-25-012-012-001/292
(DOLAMBAA)
|
1825012000NRG24090220240629656
|
09/02/2024
|
Dilip Bhagwan Pawar
|
1825012WL074165
|
Dilip Bhagwan Pawar
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240736119
|
|
DILIP BHAGWAN PAWAR
|
BANK OF BARODA(606985)
|
|
22
|
DIGRAS
|
MH-25-012-012-001/381
(DOLAMBAA)
|
1825012000NRG24090220240629660
|
09/02/2024
|
bebibai hiraman chavhan
|
1825012WL074165
|
bebibai hiraman chavhan
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240736121
|
|
BEBI PRAHLAD CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
23
|
DIGRAS
|
MH-25-012-012-001/12
(DOLAMBAA)
|
1825012000NRG24090220240629649
|
09/02/2024
|
Ashok Mahadu Bhagat
|
1825012WL074165
|
Ashok Mahadu Bhagat
|
00168
|
ICIC0001780
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240736150
|
|
ASHOK MAHADEV BHAGAT
|
ICICI BANK LTD(508534)
|
|
24
|
DIGRAS
|
MH-25-012-012-001/753
(DOLAMBAA)
|
1825012000NRG24090220240629663
|
09/02/2024
|
Dhanu Kisan Rathod
|
1825012WL074165
|
Dhanu Kisan Rathod
|
00168
|
ICIC0001780
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240736143
|
|
DHANU KISAN RATHOD
|
ICICI BANK LTD(508534)
|
|
25
|
DIGRAS
|
MH-25-012-012-001/783
(DOLAMBAA)
|
1825012000NRG24090220240629666
|
09/02/2024
|
sadashiv natthu rathod
|
1825012WL074165
|
sadashiv natthu rathod
|
00168
|
ICIC0001780
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240736157
|
|
SADASHIV NATTHU RATHOD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
26
|
DIGRAS
|
MH-25-012-003-001/160
(ASHTAA)
|
1825012000NRG24090220240629630
|
09/02/2024
|
vinod Sudhakar Rathod
|
1825012WL074163
|
vinod Sudhakar Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240736149
|
|
VINOD SUDHAKAR RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
DIGRAS
|
MH-25-012-011-001/319
(DHANORA KHU.)
|
1825012000NRG24090220240629621
|
09/02/2024
|
Santosh Sukhdev Madane
|
1825012WL074161
|
Santosh Sukhdev Madane
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240736141
|
|
MR SANTOSH SUKHADEO MADANE
|
STATE BANK OF INDIA(508548)
|
|
28
|
DIGRAS
|
MH-25-012-011-001/320
(DHANORA KHU.)
|
1825012000NRG24090220240629623
|
09/02/2024
|
Vasudev Mahadevrao Madane
|
1825012WL074161
|
Vasudev Mahadevrao Madane
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240736142
|
|
MR VASUDEO MAHADEORAO MADNE
|
STATE BANK OF INDIA(508548)
|
|
29
|
DIGRAS
|
MH-25-012-011-002/207
(DHANORA KHU.)
|
1825012000NRG24090220240629441
|
09/02/2024
|
nursing b rathod
|
1825012WL074146
|
nursing b rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240736140
|
|
RATHOD NURSING BHOJU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
30
|
DIGRAS
|
MH-25-012-012-001/182
(DOLAMBAA)
|
1825012000NRG24090220240629650
|
09/02/2024
|
santosh a jadhao
|
1825012WL074165
|
santosh a jadhao
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240736131
|
|
JADHAO SANTOSH ATMARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
DIGRAS
|
MH-25-012-012-001/336
(DOLAMBAA)
|
1825012000NRG24090220240629657
|
09/02/2024
|
raju b jadhao
|
1825012WL074165
|
raju b jadhao
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240736130
|
|
JADHAO RAJU BHAVSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
DIGRAS
|
MH-25-012-012-001/43
(DOLAMBAA)
|
1825012000NRG24090220240629661
|
09/02/2024
|
vinod n rathod
|
1825012WL074165
|
vinod n rathod
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240736132
|
|
MR VINODXXRATHOD AND SAVITAXXRATHOD
|
STATE BANK OF INDIA(508548)
|
|
33
|
DIGRAS
|
MH-25-012-012-002/772
(DOLAMBAA)
|
1825012000NRG24090220240629668
|
09/02/2024
|
priyanka avinash runwal
|
1825012WL074165
|
priyanka avinash runwal
|
00415
|
SBIN0008338
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240736154
|
|
MRS PRIYANKA AVINASH RUNWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
34
|
DIGRAS
|
MH-25-012-003-001/1
(ASHTAA)
|
1825012000NRG24090220240629669
|
09/02/2024
|
devidas m jadhao
|
1825012WL074166
|
devidas m jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240736134
|
|
DEVIDAS MOHAN JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
DIGRAS
|
MH-25-012-003-001/1
(ASHTAA)
|
1825012000NRG24090220240629670
|
09/02/2024
|
Sima D Rathod
|
1825012WL074166
|
Sima D Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240736153
|
|
MRS SIMA VINOD PAWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
DIGRAS
|
MH-25-012-003-001/160
(ASHTAA)
|
1825012000NRG24090220240629631
|
09/02/2024
|
Maya Vinod Rathod
|
1825012WL074163
|
Maya Vinod Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240736162
|
|
MAYA VINOD RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
DIGRAS
|
MH-25-012-003-001/165
(ASHTAA)
|
1825012000NRG24090220240629632
|
09/02/2024
|
Dilip Gulab Jadhav
|
1825012WL074163
|
Dilip Gulab Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240736165
|
|
DILIP GULAB JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
DIGRAS
|
MH-25-012-003-001/200
(ASHTAA)
|
1825012000NRG24090220240629673
|
09/02/2024
|
kamala s manwar
|
1825012WL074166
|
kamala s manwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240736159
|
|
KAMALA & SAHEBRAO UDHAV MANWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
DIGRAS
|
MH-25-012-003-001/200
(ASHTAA)
|
1825012000NRG24090220240629672
|
09/02/2024
|
saheb udhav manwar
|
1825012WL074166
|
saheb udhav manwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240736158
|
|
SAHEBRAO UDDHAO MANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DIGRAS
|
MH-25-012-003-001/21
(ASHTAA)
|
1825012000NRG24090220240629674
|
09/02/2024
|
Prakash m chavhan
|
1825012WL074166
|
Prakash m chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240736135
|
|
PRAKASH MANGILAL C
|
BANK OF BARODA(606985)
|
|
41
|
DIGRAS
|
MH-25-012-003-001/320
(ASHTAA)
|
1825012000NRG24090220240629605
|
09/02/2024
|
Suman Badusing Sahadev
|
1825012WL074159
|
Suman Badusing Sahadev
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240736166
|
|
SUMAN BADUSING SAHDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DIGRAS
|
MH-25-012-003-001/333
(ASHTAA)
|
1825012000NRG24090220240629634
|
09/02/2024
|
Dinesh Suryabhan Chavhan
|
1825012WL074163
|
Dinesh Suryabhan Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240736164
|
|
DINESH SURYABHAN CHAUVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
DIGRAS
|
MH-25-012-003-001/367
(ASHTAA)
|
1825012000NRG24090220240629676
|
09/02/2024
|
Archana Bramhand Kinande
|
1825012WL074166
|
Archana Bramhand Kinande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240736169
|
|
ARCHANA BRAMHANAND KANANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
DIGRAS
|
MH-25-012-003-001/367
(ASHTAA)
|
1825012000NRG24090220240629675
|
09/02/2024
|
Bramhand Kisan Kinande
|
1825012WL074166
|
Bramhand Kisan Kinande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240736155
|
|
BRAMHANAND KISAN KANANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DIGRAS
|
MH-25-012-003-001/407
(ASHTAA)
|
1825012000NRG24090220240629635
|
09/02/2024
|
Balchand Pandurang Chavhan
|
1825012WL074163
|
Balchand Pandurang Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240736168
|
|
BALCHAND PANDURANG CHAVHN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
DIGRAS
|
MH-25-012-003-001/411
(ASHTAA)
|
1825012000NRG24090220240629637
|
09/02/2024
|
Rajaram Suryabhan Chavhan
|
1825012WL074163
|
Rajaram Suryabhan Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240736163
|
|
RAJARAM SURYABHAN CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
DIGRAS
|
MH-25-012-003-001/412
(ASHTAA)
|
1825012000NRG24090220240629639
|
09/02/2024
|
Shriram Suryabhan Chavhan
|
1825012WL074163
|
Shriram Suryabhan Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240736161
|
|
SHRIRAM SURYABHAN CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
DIGRAS
|
MH-25-012-003-001/5
(ASHTAA)
|
1825012000NRG24090220240629641
|
09/02/2024
|
Khushal s rathod
|
1825012WL074163
|
Khushal s rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240736136
|
|
KHUSHAL SHYAMSINGH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
DIGRAS
|
MH-25-012-003-001/5
(ASHTAA)
|
1825012000NRG24090220240629642
|
09/02/2024
|
Reshma Khushal Rathod
|
1825012WL074163
|
Reshma Khushal Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240736167
|
|
RESHMA KHUSHAL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
DIGRAS
|
MH-25-012-003-001/53
(ASHTAA)
|
1825012000NRG24090220240629643
|
09/02/2024
|
Aatmaram h chavhan
|
1825012WL074163
|
Aatmaram h chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240736137
|
|
ATMARAM HARLAL CHAUHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
DIGRAS
|
MH-25-012-003-001/59
(ASHTAA)
|
1825012000NRG24090220240629677
|
09/02/2024
|
nanda d sahdev
|
1825012WL074166
|
nanda d sahdev
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240736160
|
|
NANDA DASHRATH SAHADEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
DIGRAS
|
MH-25-012-003-001/66
(ASHTAA)
|
1825012000NRG24090220240629645
|
09/02/2024
|
Bhimrao a chavhan
|
1825012WL074163
|
Bhimrao a chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240736138
|
|
BHIMRAO ATMARAM CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
53
|
DIGRAS
|
MH-25-012-011-002/121
(DHANORA KHU.)
|
1825012000NRG24090220240629624
|
09/02/2024
|
Mohan Baliram Rathod
|
1825012WL074161
|
Mohan Baliram Rathod
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240736109
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
DIGRAS
|
MH-25-012-011-002/176
(DHANORA KHU.)
|
1825012000NRG24090220240629625
|
09/02/2024
|
bhaosing b rathod
|
1825012WL074161
|
bhaosing b rathod
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240736129
|
|
RATHOD BHAVSING BHOJRAJ/BHOMSING BHAVSN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
DIGRAS
|
MH-25-012-011-002/210
(DHANORA KHU.)
|
1825012000NRG24090220240629443
|
09/02/2024
|
dilip bhika
|
1825012WL074146
|
dilip bhika
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240736112
|
|
MR DILIP BHIKA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
DIGRAS
|
MH-25-012-011-002/210
(DHANORA KHU.)
|
1825012000NRG24090220240629442
|
09/02/2024
|
sundarabai
|
1825012WL074146
|
sundarabai
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240736114
|
|
CHAVHAN BHIKA ANANDA M/W SUNDARBAI ANAND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
DIGRAS
|
MH-25-012-011-002/495
(DHANORA KHU.)
|
1825012000NRG24090220240629447
|
09/02/2024
|
vinod
|
1825012WL074146
|
vinod
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240736111
|
|
VINOD BHIKA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DIGRAS
|
MH-25-012-011-002/86
(DHANORA KHU.)
|
1825012000NRG24090220240629629
|
09/02/2024
|
Suryabhan Mansing Jadhao
|
1825012WL074162
|
Suryabhan Mansing Jadhao
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240736113
|
|
JADHAO SURYBHAN MANSING/VITTHAL SURBHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
59
|
DIGRAS
|
MH-25-012-012-001/214
(DOLAMBAA)
|
1825012000NRG24090220240629652
|
09/02/2024
|
Sudam S R
|
1825012WL074165
|
Sudam S R
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240736117
|
|
SUDAM SUNDRLAL RUNWAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
60
|
DIGRAS
|
MH-25-012-003-001/380
(ASHTAA)
|
1825012000NRG24090220240629606
|
09/02/2024
|
Arifa Baig Hafig Baig Mirza
|
1825012WL074159
|
Arifa Baig Hafig Baig Mirza
|
00768
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240736123
|
|
ARIFA BEGAM HAFEEZ BEG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
DIGRAS
|
MH-25-012-003-001/410
(ASHTAA)
|
1825012000NRG24090220240629636
|
09/02/2024
|
Maniram Suryabhan Chavhan
|
1825012WL074163
|
Maniram Suryabhan Chavhan
|
00768
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240736128
|
|
MANIRAM SURYABHAN CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99645
|
99645
|
|
|
|
|
|
|
|