|
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-25-012-016-002/10
(KALASAA)
|
1825012000NRG24110720230291709
|
11/07/2023
|
Chanda
|
1825012WL028158
|
Chanda
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230060140
|
|
CHANDA RAMDAS THORAT
|
BANK OF INDIA(508505)
|
|
2
|
DIGRAS
|
MH-25-012-016-002/62
(KALASAA)
|
1825012000NRG24110720230291754
|
11/07/2023
|
santosh
|
1825012WL028160
|
santosh
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230060148
|
|
SANTOSH SHRIRAM KHANDARE
|
BANK OF INDIA(508505)
|
|
3
|
DIGRAS
|
MH-25-012-016-002/70
(KALASAA)
|
1825012000NRG24110720230291717
|
11/07/2023
|
mahadev
|
1825012WL028158
|
mahadev
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230060142
|
|
MAHADEV VITTHALRAO GHODE
|
BANK OF INDIA(508505)
|
|
4
|
DIGRAS
|
MH-25-012-021-003/127
(KHEKADI)
|
1825012000NRG24110720230293636
|
11/07/2023
|
Sunita Govind Shrirame
|
1825012WL028315
|
Sunita Govind Shrirame
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060150
|
|
SUNITA GOVIND SHRIRAME
|
BANK OF INDIA(508505)
|
|
5
|
DIGRAS
|
MH-25-012-021-003/173
(KHEKADI)
|
1825012000NRG24110720230293638
|
11/07/2023
|
govind
|
1825012WL028315
|
govind
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060238
|
|
JADHAO GOVIND KANIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
DIGRAS
|
MH-25-012-021-003/216
(KHEKADI)
|
1825012000NRG24110720230293639
|
11/07/2023
|
Pradip K Ade
|
1825012WL028315
|
Pradip K Ade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060147
|
|
PRADIP KALU ADE
|
BANK OF INDIA(508505)
|
|
7
|
DIGRAS
|
MH-25-012-021-003/39
(KHEKADI)
|
1825012000NRG24110720230293644
|
11/07/2023
|
youraj b rathod
|
1825012WL028315
|
youraj b rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060143
|
|
RATHOD YUVARAJ BANDU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
DIGRAS
|
MH-25-012-021-003/82
(KHEKADI)
|
1825012000NRG24110720230293646
|
11/07/2023
|
Diliip Vishanu Rathod
|
1825012WL028315
|
Diliip Vishanu Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060149
|
|
DILIP VISHNU RATHOD
|
BANK OF INDIA(508505)
|
|
9
|
DIGRAS
|
MH-25-012-021-005/53
(KHEKADI)
|
1825012000NRG24110720230293653
|
11/07/2023
|
Kalu Megha Ade
|
1825012WL028315
|
Kalu Megha Ade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060145
|
|
KALU MEGHA AADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DIGRAS
|
MH-25-012-035-001/185
(RUI (TALAAV))
|
1825012000NRG24110720230293818
|
11/07/2023
|
amarsing
|
1825012WL028326
|
amarsing
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060237
|
|
AMARSING DHARU RATHOD
|
BANK OF INDIA(508505)
|
|
11
|
DIGRAS
|
MH-25-012-037-001/772
(SAAKHARAA)
|
1825012000NRG24110720230293676
|
11/07/2023
|
Nikita Nilesh Rathod
|
1825012WL028317
|
Nikita Nilesh Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060146
|
|
NIKITA NILESH RATHOD
|
BANK OF INDIA(508505)
|
|
12
|
DIGRAS
|
MH-25-012-043-001/254
(TIWARI)
|
1825012000NRG24110720230293587
|
11/07/2023
|
Dadarao Ramrao Khandave
|
1825012WL028310
|
Dadarao Ramrao Khandave
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060141
|
|
DADARAV RAMRAV KHANDAVE
|
BANK OF INDIA(508505)
|
|
13
|
DIGRAS
|
MH-25-012-043-001/325
(TIWARI)
|
1825012000NRG24110720230293589
|
11/07/2023
|
Vandana Santosh Kandave
|
1825012WL028310
|
Vandana Santosh Kandave
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060144
|
|
VANDANABAI SANTOSH KHANVE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
14
|
DIGRAS
|
MH-25-012-016-002/498
(KALASAA)
|
1825012000NRG24110720230291749
|
11/07/2023
|
arun shamrao borchate
|
1825012WL028160
|
arun shamrao borchate
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230060217
|
|
ARUN SHAMRAO BORCHATE
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DIGRAS
|
MH-25-012-016-002/498
(KALASAA)
|
1825012000NRG24110720230291750
|
11/07/2023
|
sandhya borchate
|
1825012WL028160
|
sandhya borchate
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230060218
|
|
MRS SANDHYA ARUN BORCHATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
16
|
DIGRAS
|
MH-25-012-021-002/57
(KHEKADI)
|
1825012000NRG24110720230293718
|
11/07/2023
|
barasa babulal chavhan
|
1825012WL028319
|
barasa babulal chavhan
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060127
|
|
CHAVHAN BABULAL PARASHRAM M/W BARASABAI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
DIGRAS
|
MH-25-012-021-003/127
(KHEKADI)
|
1825012000NRG24110720230293635
|
11/07/2023
|
govind
|
1825012WL028315
|
govind
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060129
|
|
GOVIND KHANDABARAO SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DIGRAS
|
MH-25-012-021-003/22
(KHEKADI)
|
1825012000NRG24110720230293640
|
11/07/2023
|
sandip l rathod
|
1825012WL028315
|
sandip l rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060241
|
|
RATHOD SANDIP LALSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
DIGRAS
|
MH-25-012-021-003/80
(KHEKADI)
|
1825012000NRG24110720230293645
|
11/07/2023
|
Umesh bhola ade
|
1825012WL028315
|
Umesh bhola ade
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060128
|
|
UMESH BHOLA ADE
|
BANK OF INDIA(508505)
|
|
20
|
DIGRAS
|
MH-25-012-021-005/19
(KHEKADI)
|
1825012000NRG24110720230293647
|
11/07/2023
|
Maroti Gulab Pardhi
|
1825012WL028315
|
Maroti Gulab Pardhi
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060134
|
|
PARDHI MAROTI GULAB/LATA MAROTI PARDHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
DIGRAS
|
MH-25-012-021-005/50
(KHEKADI)
|
1825012000NRG24110720230293652
|
11/07/2023
|
suman bhiku Ade
|
1825012WL028315
|
suman bhiku Ade
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060131
|
|
ADE SUMANBAI BHIKU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
DIGRAS
|
MH-25-012-037-001/504
(SAAKHARAA)
|
1825012000NRG24110720230293734
|
11/07/2023
|
kavita prakash jaiswal
|
1825012WL028320
|
kavita prakash jaiswal
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060239
|
|
MRS KAVITA PRAKASH JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
DIGRAS
|
MH-25-012-037-001/504
(SAAKHARAA)
|
1825012000NRG24110720230293733
|
11/07/2023
|
prakash jaiswal
|
1825012WL028320
|
prakash jaiswal
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060240
|
|
JAISWAL PRAKASH JODHALAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
DIGRAS
|
MH-25-012-037-001/995
(SAAKHARAA)
|
1825012000NRG24110720230293754
|
11/07/2023
|
Jaynarayan Thakurlal Jaiswal
|
1825012WL028320
|
Jaynarayan Thakurlal Jaiswal
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060126
|
|
MR JAYNARAYAN THKURLAL JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
25
|
DIGRAS
|
MH-25-012-016-001/717
(KALASAA)
|
1825012000NRG24110720230291708
|
11/07/2023
|
Sushila Bharat Manjre
|
1825012WL028158
|
Sushila Bharat Manjre
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230060203
|
|
SUSHILA BHARAT MANJARE
|
BANK OF INDIA(508505)
|
|
26
|
DIGRAS
|
MH-25-012-016-002/108
(KALASAA)
|
1825012000NRG24110720230291743
|
11/07/2023
|
shriram
|
1825012WL028160
|
shriram
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230060202
|
|
MR SHRIRAM BALIRAM KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
27
|
DIGRAS
|
MH-25-012-016-002/12
(KALASAA)
|
1825012000NRG24110720230291710
|
11/07/2023
|
Chandrabhan S Metkar
|
1825012WL028158
|
Chandrabhan S Metkar
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230060227
|
|
MR CHANDRABHAN SURYABHAN METKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
DIGRAS
|
MH-25-012-016-002/159
(KALASAA)
|
1825012000NRG24110720230291745
|
11/07/2023
|
bebi santosh shelhake
|
1825012WL028160
|
bebi santosh shelhake
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230060207
|
|
MISS BEBI SANTOSH SHEIKE
|
STATE BANK OF INDIA(508548)
|
|
29
|
DIGRAS
|
MH-25-012-016-002/159
(KALASAA)
|
1825012000NRG24110720230291744
|
11/07/2023
|
santosh
|
1825012WL028160
|
santosh
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230060235
|
|
MR SANTOSH SURYABHAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
30
|
DIGRAS
|
MH-25-012-016-002/23
(KALASAA)
|
1825012000NRG24110720230291711
|
11/07/2023
|
shesharao
|
1825012WL028158
|
shesharao
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230060192
|
|
MR SHESHRAO BHIKAJI KHEKALE
|
STATE BANK OF INDIA(508548)
|
|
31
|
DIGRAS
|
MH-25-012-016-002/237
(KALASAA)
|
1825012000NRG24110720230291712
|
11/07/2023
|
Bhimarao U Garibe
|
1825012WL028158
|
Bhimarao U Garibe
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230060228
|
|
MR BHIMRAO UDEBHAN GARIBE
|
STATE BANK OF INDIA(508548)
|
|
32
|
DIGRAS
|
MH-25-012-016-002/237
(KALASAA)
|
1825012000NRG24110720230291713
|
11/07/2023
|
Laxmi
|
1825012WL028158
|
Laxmi
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230060226
|
|
MR BHIMRAO UDEBHAN GARIBE
|
STATE BANK OF INDIA(508548)
|
|
33
|
DIGRAS
|
MH-25-012-016-002/47
(KALASAA)
|
1825012000NRG24110720230291748
|
11/07/2023
|
Anand Motiram Bele
|
1825012WL028160
|
Anand Motiram Bele
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230060180
|
|
MR ANAND MOTIRAM BELE
|
STATE BANK OF INDIA(508548)
|
|
34
|
DIGRAS
|
MH-25-012-016-002/520
(KALASAA)
|
1825012000NRG24110720230291714
|
11/07/2023
|
Priti
|
1825012WL028158
|
Priti
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230060199
|
|
MRS PRITI SANDIP GARIBE
|
STATE BANK OF INDIA(508548)
|
|
35
|
DIGRAS
|
MH-25-012-016-002/521
(KALASAA)
|
1825012000NRG24110720230291715
|
11/07/2023
|
Radhika Sitaram Shegar
|
1825012WL028158
|
Radhika Sitaram Shegar
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230060152
|
|
MRS RADHIKA SITARAM SHEGAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
DIGRAS
|
MH-25-012-016-002/522
(KALASAA)
|
1825012000NRG24110720230291751
|
11/07/2023
|
Ganesh Shyamrao Borkar
|
1825012WL028160
|
Ganesh Shyamrao Borkar
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230060185
|
|
MR GANESHRAO SHAMRAO BORKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
DIGRAS
|
MH-25-012-016-002/54
(KALASAA)
|
1825012000NRG24110720230291752
|
11/07/2023
|
pundlik
|
1825012WL028160
|
pundlik
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230060169
|
|
MR PUNDALIK UNDARAJI KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
38
|
DIGRAS
|
MH-25-012-016-002/598
(KALASAA)
|
1825012000NRG24110720230291753
|
11/07/2023
|
Varsha Dattatray Khodake
|
1825012WL028160
|
Varsha Dattatray Khodake
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230060205
|
|
MRS VARSHA DATTATRY KHODKE
|
STATE BANK OF INDIA(508548)
|
|
39
|
DIGRAS
|
MH-25-012-016-002/6
(KALASAA)
|
1825012000NRG24110720230291716
|
11/07/2023
|
kalabai
|
1825012WL028158
|
kalabai
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
A196230060183
|
|
MRS KALABAI SHANKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
40
|
DIGRAS
|
MH-25-012-016-002/656
(KALASAA)
|
1825012000NRG24110720230291755
|
11/07/2023
|
Manoj Bhagwan Darode
|
1825012WL028160
|
Manoj Bhagwan Darode
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230060209
|
|
MR MANOJ BHAGAWAN DARODE
|
STATE BANK OF INDIA(508548)
|
|
41
|
DIGRAS
|
MH-25-012-016-002/84
(KALASAA)
|
1825012000NRG24110720230291718
|
11/07/2023
|
Kanta Kisan Garibe
|
1825012WL028158
|
Kanta Kisan Garibe
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230060200
|
|
MRS KANTA KISAN GARIBE
|
STATE BANK OF INDIA(508548)
|
|
42
|
DIGRAS
|
MH-25-012-016-002/900
(KALASAA)
|
1825012000NRG24110720230291756
|
11/07/2023
|
Laxman Datta Tale
|
1825012WL028160
|
Laxman Datta Tale
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230060181
|
|
MR LAXMAN DATTA TALE
|
STATE BANK OF INDIA(508548)
|
|
43
|
DIGRAS
|
MH-25-012-016-002/905
(KALASAA)
|
1825012000NRG24110720230291720
|
11/07/2023
|
Kishor
|
1825012WL028158
|
Kishor
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230060176
|
|
MR KISHOR SHIVPRASAD KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
44
|
DIGRAS
|
MH-25-012-021-002/219
(KHEKADI)
|
1825012000NRG24110720230293714
|
11/07/2023
|
Rambhaya babulal chavhan
|
1825012WL028319
|
Rambhaya babulal chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060208
|
|
CHAVHAN RAMBHAYA BABULAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
DIGRAS
|
MH-25-012-021-002/239
(KHEKADI)
|
1825012000NRG24110720230293715
|
11/07/2023
|
Panjab Pralhad Pawar
|
1825012WL028319
|
Panjab Pralhad Pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060216
|
|
PANJAB PRALHAD PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DIGRAS
|
MH-25-012-021-002/258
(KHEKADI)
|
1825012000NRG24110720230293716
|
11/07/2023
|
Omkar Shripantu Chavhan
|
1825012WL028319
|
Omkar Shripantu Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060179
|
|
MR OMKAR SHRIPANTU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
DIGRAS
|
MH-25-012-021-002/56
(KHEKADI)
|
1825012000NRG24110720230293717
|
11/07/2023
|
krushna
|
1825012WL028319
|
krushna
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060153
|
|
MR KRUSHNA BHANUDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
DIGRAS
|
MH-25-012-021-002/61
(KHEKADI)
|
1825012000NRG24110720230293719
|
11/07/2023
|
yogesh
|
1825012WL028319
|
yogesh
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060167
|
|
YOGESH SAWAI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DIGRAS
|
MH-25-012-021-005/6
(KHEKADI)
|
1825012000NRG24110720230293654
|
11/07/2023
|
Bhaskar Vilas Borchate
|
1825012WL028315
|
Bhaskar Vilas Borchate
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060154
|
|
BORCHATE BHASKAR VILAS/VENUBAI VILAS BOR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
DIGRAS
|
MH-25-012-029-001/53
(NIMBHAA)
|
1825012000NRG24110720230293805
|
11/07/2023
|
kisan pawar
|
1825012WL028323
|
kisan pawar
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230060175
|
|
MR KISAN KANIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
DIGRAS
|
MH-25-012-035-001/205
(RUI (TALAAV))
|
1825012000NRG24110720230293820
|
11/07/2023
|
Vishal Bhuja Pawar
|
1825012WL028326
|
Vishal Bhuja Pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060215
|
|
PAWAR VISHAL B & SHAKONABAI VISHAL PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
DIGRAS
|
MH-25-012-035-001/65
(RUI (TALAAV))
|
1825012000NRG24110720230293837
|
11/07/2023
|
madhukar
|
1825012WL028326
|
madhukar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060232
|
|
MR MADHUKAR GOVARDHAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
DIGRAS
|
MH-25-012-037-001/1044
(SAAKHARAA)
|
1825012000NRG24110720230293720
|
11/07/2023
|
Akash Laxman Chvhan
|
1825012WL028320
|
Akash Laxman Chvhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060184
|
|
MR AKASH LAXMAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
DIGRAS
|
MH-25-012-037-001/1102
(SAAKHARAA)
|
1825012000NRG24110720230293679
|
11/07/2023
|
Suresh Amarsing Rathod
|
1825012WL028318
|
Suresh Amarsing Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060196
|
|
RATHOD SURESH AMARSING.
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
DIGRAS
|
MH-25-012-037-001/1123
(SAAKHARAA)
|
1825012000NRG24110720230293661
|
11/07/2023
|
sarika ramesh rathod
|
1825012WL028317
|
sarika ramesh rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060195
|
|
MRS SARIKA RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
56
|
DIGRAS
|
MH-25-012-037-001/117
(SAAKHARAA)
|
1825012000NRG24110720230293681
|
11/07/2023
|
namdev rathod
|
1825012WL028318
|
namdev rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060171
|
|
NAMDEV BHIKA RATHOD
|
BANK OF INDIA(508505)
|
|
57
|
DIGRAS
|
MH-25-012-037-001/144
(SAAKHARAA)
|
1825012000NRG24110720230293682
|
11/07/2023
|
SANJAY B CHAVHAN
|
1825012WL028318
|
SANJAY B CHAVHAN
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060161
|
|
MR SANJAY BABUSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
DIGRAS
|
MH-25-012-037-001/145
(SAAKHARAA)
|
1825012000NRG24110720230293683
|
11/07/2023
|
DILIP B CHAVHAN
|
1825012WL028318
|
DILIP B CHAVHAN
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060162
|
|
MR DILIP BABUSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
DIGRAS
|
MH-25-012-037-001/146
(SAAKHARAA)
|
1825012000NRG24110720230293685
|
11/07/2023
|
VIKRAM U CHAVHAN
|
1825012WL028318
|
VIKRAM U CHAVHAN
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060158
|
|
MR VIKRAM UDAYSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
DIGRAS
|
MH-25-012-037-001/190
(SAAKHARAA)
|
1825012000NRG24110720230293686
|
11/07/2023
|
mira v rathod
|
1825012WL028318
|
mira v rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060197
|
|
MRS MIRA VISHNU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
61
|
DIGRAS
|
MH-25-012-037-001/223
(SAAKHARAA)
|
1825012000NRG24110720230293687
|
11/07/2023
|
GOVIND Shivaram RATHOD
|
1825012WL028318
|
GOVIND Shivaram RATHOD
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060225
|
|
MR GOVIND SHIVRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
62
|
DIGRAS
|
MH-25-012-037-001/262
(SAAKHARAA)
|
1825012000NRG24110720230293688
|
11/07/2023
|
Vinod jadhao
|
1825012WL028318
|
Vinod jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060174
|
|
MR VINOD HARDAS JADHAO
|
STATE BANK OF INDIA(508548)
|
|
63
|
DIGRAS
|
MH-25-012-037-001/334
(SAAKHARAA)
|
1825012000NRG24110720230293725
|
11/07/2023
|
Dilip Kisan Rathod
|
1825012WL028320
|
Dilip Kisan Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060211
|
|
MR DILIP KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
64
|
DIGRAS
|
MH-25-012-037-001/342
(SAAKHARAA)
|
1825012000NRG24110720230293689
|
11/07/2023
|
GURUPRASAD P JAISWAL
|
1825012WL028318
|
GURUPRASAD P JAISWAL
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060151
|
|
Guruprasad Prabhulal Jaiswal
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
DIGRAS
|
MH-25-012-037-001/346
(SAAKHARAA)
|
1825012000NRG24110720230293690
|
11/07/2023
|
narottam ranjit rathod
|
1825012WL028318
|
narottam ranjit rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060177
|
|
MR NAROTTAM RANJIT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
66
|
DIGRAS
|
MH-25-012-037-001/440
(SAAKHARAA)
|
1825012000NRG24110720230293729
|
11/07/2023
|
SANDIP Jaynarayan JAISWAL
|
1825012WL028320
|
SANDIP Jaynarayan JAISWAL
|
00415
|
SBIN0000367
|
1638
|
1638
|
Rejected
|
15/07/2023
|
|
A196230060156
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
67
|
DIGRAS
|
MH-25-012-037-001/467
(SAAKHARAA)
|
1825012000NRG24110720230293692
|
11/07/2023
|
nandkishor h jaiswal
|
1825012WL028318
|
nandkishor h jaiswal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060236
|
|
JAISWAL NANDKISHOR HARDEVLAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
DIGRAS
|
MH-25-012-037-001/467
(SAAKHARAA)
|
1825012000NRG24110720230293693
|
11/07/2023
|
ritesh nandkishor jaiswal
|
1825012WL028318
|
ritesh nandkishor jaiswal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060155
|
|
RITESH NANDKISHOR JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DIGRAS
|
MH-25-012-037-001/470
(SAAKHARAA)
|
1825012000NRG24110720230293697
|
11/07/2023
|
Manik h jaiswal
|
1825012WL028318
|
Manik h jaiswal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060168
|
|
MR MANIK HARDEVLAL JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
DIGRAS
|
MH-25-012-037-001/470
(SAAKHARAA)
|
1825012000NRG24110720230293698
|
11/07/2023
|
rampari m jaiswal
|
1825012WL028318
|
rampari m jaiswal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060187
|
|
MRS RAMAPAYARI MANIK JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
DIGRAS
|
MH-25-012-037-001/496
(SAAKHARAA)
|
1825012000NRG24110720230293702
|
11/07/2023
|
Vijay b a
|
1825012WL028318
|
Vijay b a
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060230
|
|
MR VIJAY BABUSING ADE
|
STATE BANK OF INDIA(508548)
|
|
72
|
DIGRAS
|
MH-25-012-037-001/503
(SAAKHARAA)
|
1825012000NRG24110720230293731
|
11/07/2023
|
CHANDAN
|
1825012WL028320
|
CHANDAN
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060212
|
|
MR CHANDAN JODHALAL JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
DIGRAS
|
MH-25-012-037-001/505
(SAAKHARAA)
|
1825012000NRG24110720230293735
|
11/07/2023
|
himmat jodhalal jaiswal
|
1825012WL028320
|
himmat jodhalal jaiswal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060210
|
|
JAISWAL HIMMAT JODHALAL AND HITESH HIMMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
DIGRAS
|
MH-25-012-037-001/505
(SAAKHARAA)
|
1825012000NRG24110720230293736
|
11/07/2023
|
yashoda himmat jaiswal
|
1825012WL028320
|
yashoda himmat jaiswal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060198
|
|
JAGADAMBA MAHILA BACHAT GAT SAKHARA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
DIGRAS
|
MH-25-012-037-001/523
(SAAKHARAA)
|
1825012000NRG24110720230293703
|
11/07/2023
|
vimal u jadhao
|
1825012WL028318
|
vimal u jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060224
|
|
MRS VIMALBAI UDAYSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
DIGRAS
|
MH-25-012-037-001/540
(SAAKHARAA)
|
1825012000NRG24110720230293704
|
11/07/2023
|
Devaka Jivanlal Jaiswal
|
1825012WL028318
|
Devaka Jivanlal Jaiswal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Rejected
|
15/07/2023
|
|
A196230060165
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
DIGRAS
|
MH-25-012-037-001/551
(SAAKHARAA)
|
1825012000NRG24110720230293662
|
11/07/2023
|
GULAB M RATHOD
|
1825012WL028317
|
GULAB M RATHOD
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060170
|
|
MR GULAB MANJIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
78
|
DIGRAS
|
MH-25-012-037-001/551
(SAAKHARAA)
|
1825012000NRG24110720230293663
|
11/07/2023
|
SUMAN G RATHOD
|
1825012WL028317
|
SUMAN G RATHOD
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060186
|
|
MRS SUMAN GULAB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
79
|
DIGRAS
|
MH-25-012-037-001/562
(SAAKHARAA)
|
1825012000NRG24110720230293738
|
11/07/2023
|
Anita s ch
|
1825012WL028320
|
Anita s ch
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060164
|
|
MRS ANITABAI SURESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
DIGRAS
|
MH-25-012-037-001/562
(SAAKHARAA)
|
1825012000NRG24110720230293737
|
11/07/2023
|
Suresh
|
1825012WL028320
|
Suresh
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060233
|
|
MR SURESH HARICHAND CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
DIGRAS
|
MH-25-012-037-001/584
(SAAKHARAA)
|
1825012000NRG24110720230293740
|
11/07/2023
|
INDUBAI NARAYAN RATHOD
|
1825012WL028320
|
INDUBAI NARAYAN RATHOD
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060189
|
|
MRS INDUBAI NARAYAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
82
|
DIGRAS
|
MH-25-012-037-001/584
(SAAKHARAA)
|
1825012000NRG24110720230293739
|
11/07/2023
|
narayan n rathod
|
1825012WL028320
|
narayan n rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060159
|
|
MR NARAYAN NAMDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
83
|
DIGRAS
|
MH-25-012-037-001/585
(SAAKHARAA)
|
1825012000NRG24110720230293741
|
11/07/2023
|
LALITA I RATHOD
|
1825012WL028320
|
LALITA I RATHOD
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060188
|
|
MRS LALITA ISHWAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
84
|
DIGRAS
|
MH-25-012-037-001/613
(SAAKHARAA)
|
1825012000NRG24110720230293742
|
11/07/2023
|
uttam
|
1825012WL028320
|
uttam
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060160
|
|
JAISWAL UTTAM JODHALAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
85
|
DIGRAS
|
MH-25-012-037-001/617
(SAAKHARAA)
|
1825012000NRG24110720230293743
|
11/07/2023
|
Premsing k rathod
|
1825012WL028320
|
Premsing k rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060229
|
|
MR PREMDAS KASANYA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
86
|
DIGRAS
|
MH-25-012-037-001/617
(SAAKHARAA)
|
1825012000NRG24110720230293744
|
11/07/2023
|
purna p rathod
|
1825012WL028320
|
purna p rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060222
|
|
MR PURNABAI PREMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
87
|
DIGRAS
|
MH-25-012-037-001/645
(SAAKHARAA)
|
1825012000NRG24110720230293709
|
11/07/2023
|
Gopichand Badri Chavhan
|
1825012WL028318
|
Gopichand Badri Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060193
|
|
MR GOPICHAND BADARI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
DIGRAS
|
MH-25-012-037-001/645
(SAAKHARAA)
|
1825012000NRG24110720230293710
|
11/07/2023
|
Tulna Gopichand Chavhan
|
1825012WL028318
|
Tulna Gopichand Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060166
|
|
MRS TULNA GOPICHAND CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
DIGRAS
|
MH-25-012-037-001/649
(SAAKHARAA)
|
1825012000NRG24110720230293746
|
11/07/2023
|
Pushpa Ramesh Chavhan
|
1825012WL028320
|
Pushpa Ramesh Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060221
|
|
CHAVHAN PUSHPA RAMESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
90
|
DIGRAS
|
MH-25-012-037-001/649
(SAAKHARAA)
|
1825012000NRG24110720230293745
|
11/07/2023
|
Ramesh Raju Chavhan
|
1825012WL028320
|
Ramesh Raju Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060173
|
|
RAMESH RAJUSING CHAVHAN
|
BANK OF INDIA(508505)
|
|
91
|
DIGRAS
|
MH-25-012-037-001/67
(SAAKHARAA)
|
1825012000NRG24110720230293711
|
11/07/2023
|
Pandurang R C
|
1825012WL028318
|
Pandurang R C
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060172
|
|
MR PANDURANG RAMDHAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
DIGRAS
|
MH-25-012-037-001/678
(SAAKHARAA)
|
1825012000NRG24110720230293664
|
11/07/2023
|
Gajanan Lachama Chavhan
|
1825012WL028317
|
Gajanan Lachama Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Rejected
|
15/07/2023
|
|
A196230060182
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
93
|
DIGRAS
|
MH-25-012-037-001/678
(SAAKHARAA)
|
1825012000NRG24110720230293665
|
11/07/2023
|
Kamalabai Gajanan Chavhan
|
1825012WL028317
|
Kamalabai Gajanan Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060223
|
|
MRS KAMALABAI GAJANAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
DIGRAS
|
MH-25-012-037-001/683
(SAAKHARAA)
|
1825012000NRG24110720230293667
|
11/07/2023
|
Rekha Sanjay Jadhao
|
1825012WL028317
|
Rekha Sanjay Jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060191
|
|
MRS REKHA SANJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
DIGRAS
|
MH-25-012-037-001/683
(SAAKHARAA)
|
1825012000NRG24110720230293666
|
11/07/2023
|
Sanjay Hardas Jadhao
|
1825012WL028317
|
Sanjay Hardas Jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060206
|
|
MR SANJAY HARDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
DIGRAS
|
MH-25-012-037-001/734
(SAAKHARAA)
|
1825012000NRG24110720230293668
|
11/07/2023
|
Nakul Shayamrao Rathod
|
1825012WL028317
|
Nakul Shayamrao Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060204
|
|
MRS NAKUL SHAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
97
|
DIGRAS
|
MH-25-012-037-001/734
(SAAKHARAA)
|
1825012000NRG24110720230293669
|
11/07/2023
|
Sajana Nakul Rathod
|
1825012WL028317
|
Sajana Nakul Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060213
|
|
MRS SAJANA NAKUL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
98
|
DIGRAS
|
MH-25-012-037-001/750
(SAAKHARAA)
|
1825012000NRG24110720230293671
|
11/07/2023
|
Bali Sunil Jadhav
|
1825012WL028317
|
Bali Sunil Jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060201
|
|
MRS BALIBAI SUNIL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
DIGRAS
|
MH-25-012-037-001/750
(SAAKHARAA)
|
1825012000NRG24110720230293670
|
11/07/2023
|
Sunil Hardas Jadhav
|
1825012WL028317
|
Sunil Hardas Jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060178
|
|
MR SUNIL HARDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
DIGRAS
|
MH-25-012-037-001/755
(SAAKHARAA)
|
1825012000NRG24110720230293712
|
11/07/2023
|
Nilesh S Jadhav
|
1825012WL028318
|
Nilesh S Jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060214
|
|
MR NILESH SUBHASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
DIGRAS
|
MH-25-012-037-001/758
(SAAKHARAA)
|
1825012000NRG24110720230293674
|
11/07/2023
|
jivan vasanta rathod
|
1825012WL028317
|
jivan vasanta rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060220
|
|
JIVAN VASANTA RATHOD
|
BANK OF INDIA(508505)
|
|
102
|
DIGRAS
|
MH-25-012-037-001/758
(SAAKHARAA)
|
1825012000NRG24110720230293673
|
11/07/2023
|
lalita vasanta rathod
|
1825012WL028317
|
lalita vasanta rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060231
|
|
LALITA VASANT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
103
|
DIGRAS
|
MH-25-012-037-001/772
(SAAKHARAA)
|
1825012000NRG24110720230293675
|
11/07/2023
|
Sagara Nilesh Rathod
|
1825012WL028317
|
Sagara Nilesh Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060194
|
|
MRS SAGARBAI NILESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
104
|
DIGRAS
|
MH-25-012-037-001/79
(SAAKHARAA)
|
1825012000NRG24110720230293751
|
11/07/2023
|
alka m rathod
|
1825012WL028320
|
alka m rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060163
|
|
RATHOD ALKA MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
105
|
DIGRAS
|
MH-25-012-037-001/79
(SAAKHARAA)
|
1825012000NRG24110720230293750
|
11/07/2023
|
mahadev kaniram rathod
|
1825012WL028320
|
mahadev kaniram rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060234
|
|
RATHOD MAHADEV KANIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
106
|
DIGRAS
|
MH-25-012-037-001/901
(SAAKHARAA)
|
1825012000NRG24110720230293753
|
11/07/2023
|
Dattu Dilip Jadhav
|
1825012WL028320
|
Dattu Dilip Jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060190
|
|
MR DATTU DILIP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
DIGRAS
|
MH-25-012-037-001/995
(SAAKHARAA)
|
1825012000NRG24110720230293755
|
11/07/2023
|
shakuntala Jaynarayan Jaiswal
|
1825012WL028320
|
shakuntala Jaynarayan Jaiswal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060157
|
|
MRS SHAKUNTALABAI JAYNARAYAN JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140322
|
140322
|
|
|
|
|
|
|
|
|
108
|
DIGRAS
|
MH-25-012-021-005/47
(KHEKADI)
|
1825012000NRG24110720230293651
|
11/07/2023
|
vasanta s chavhan
|
1825012WL028315
|
vasanta s chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060219
|
|
VASANTA SHESHRAV CHAVHAN
|
BANK OF INDIA(508505)
|
|
109
|
DIGRAS
|
MH-25-012-037-001/169
(SAAKHARAA)
|
1825012000NRG24110720230293722
|
11/07/2023
|
sumitra l chavhan
|
1825012WL028320
|
sumitra l chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060243
|
|
SUMITRA LAKSHMAN CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
110
|
DIGRAS
|
MH-25-012-016-002/903
(KALASAA)
|
1825012000NRG24110720230291719
|
11/07/2023
|
rajendra suryabhan metkar
|
1825012WL028158
|
rajendra suryabhan metkar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230060137
|
|
RAJENDRA SURYBHAN METKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DIGRAS
|
MH-25-012-037-001/1130
(SAAKHARAA)
|
1825012000NRG24110720230293680
|
11/07/2023
|
Sonu Roshan Jadhav
|
1825012WL028318
|
Sonu Roshan Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060139
|
|
Miss. Sonu Suresh Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
DIGRAS
|
MH-25-012-037-001/1131
(SAAKHARAA)
|
1825012000NRG24110720230293721
|
11/07/2023
|
Savita Pawan Rathod
|
1825012WL028320
|
Savita Pawan Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060138
|
|
SAVITA PAWAN RATHOD
|
BANK OF INDIA(508505)
|
|
113
|
DIGRAS
|
MH-25-012-037-001/792
(SAAKHARAA)
|
1825012000NRG24110720230293677
|
11/07/2023
|
Shubham Nilesh Rathod
|
1825012WL028317
|
Shubham Nilesh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060136
|
|
MR SHUBHAM NILESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
114
|
DIGRAS
|
MH-25-012-037-001/801
(SAAKHARAA)
|
1825012000NRG24110720230293678
|
11/07/2023
|
Niranjan Gajanan Chavhan
|
1825012WL028317
|
Niranjan Gajanan Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060135
|
|
MR NIRANJAN GAJANAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
115
|
DIGRAS
|
MH-25-012-021-003/128
(KHEKADI)
|
1825012000NRG24110720230293637
|
11/07/2023
|
Dayaram Prabhu Rathod
|
1825012WL028315
|
Dayaram Prabhu Rathod
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Rejected
|
15/07/2023
|
|
A196230060130
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
116
|
DIGRAS
|
MH-25-012-021-005/19
(KHEKADI)
|
1825012000NRG24110720230293648
|
11/07/2023
|
Ramesh Gulab Pardhi
|
1825012WL028315
|
Ramesh Gulab Pardhi
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060133
|
|
PARDHI RAMESH GULAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
117
|
DIGRAS
|
MH-25-012-029-001/63
(NIMBHAA)
|
1825012000NRG24110720230293806
|
11/07/2023
|
thawara kaniram pawar
|
1825012WL028323
|
thawara kaniram pawar
|
00768
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230060242
|
|
PAWAR THAVRA KANIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
118
|
DIGRAS
|
MH-25-012-037-001/758
(SAAKHARAA)
|
1825012000NRG24110720230293672
|
11/07/2023
|
VASANTA
|
1825012WL028317
|
VASANTA
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230060132
|
|
VASANTA PRABHAKAR RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199017
|
199017
|
|
|
|
|
|
|
|