|
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-25-012-028-001/1261
(MOKH)
|
1825012000NRG24101120230479110
|
10/11/2023
|
Vaishali Chadan Chavhan
|
1825012WL056719
|
Vaishali Chadan Chavhan
|
00048
|
BKID0000636
|
1674
|
1674
|
Processed
|
24/01/2024
|
|
A024240031028
|
|
VAISHALI CHANDAN CHAVHAN
|
BANK OF INDIA(508505)
|
|
2
|
DIGRAS
|
MH-25-012-028-001/129
(MOKH)
|
1825012000NRG24101120230479111
|
10/11/2023
|
Nirmala Vitthal Jadhav
|
1825012WL056719
|
Nirmala Vitthal Jadhav
|
00048
|
BKID0000636
|
1674
|
1674
|
Processed
|
24/01/2024
|
|
A024240031029
|
|
Mrs. Nirmala Vitthal Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
DIGRAS
|
MH-25-012-028-001/1311
(MOKH)
|
1825012000NRG24101120230479112
|
10/11/2023
|
Santosh Parashram Rathod
|
1825012WL056719
|
Santosh Parashram Rathod
|
00048
|
BKID0000636
|
1674
|
1674
|
Processed
|
24/01/2024
|
|
A024240031021
|
|
MR SANTOSH PARASHRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
DIGRAS
|
MH-25-012-028-001/1334
(MOKH)
|
1825012000NRG24101120230479115
|
10/11/2023
|
Bhagyashri Nilesh Chavhan
|
1825012WL056719
|
Bhagyashri Nilesh Chavhan
|
00048
|
BKID0000636
|
1674
|
1674
|
Processed
|
24/01/2024
|
|
A024240031036
|
|
BHAGYASHRI NILESH CHAVHAN
|
BANK OF INDIA(508505)
|
|
5
|
DIGRAS
|
MH-25-012-028-001/1334
(MOKH)
|
1825012000NRG24101120230479114
|
10/11/2023
|
Nilesh Hari Chavhan
|
1825012WL056719
|
Nilesh Hari Chavhan
|
00048
|
BKID0000636
|
1674
|
1674
|
Processed
|
24/01/2024
|
|
A024240031037
|
|
NILESH HARI CHAVHAN
|
BANK OF INDIA(508505)
|
|
6
|
DIGRAS
|
MH-25-012-028-001/1337
(MOKH)
|
1825012000NRG24101120230479116
|
10/11/2023
|
Kusum Subhash CHavhan
|
1825012WL056719
|
Kusum Subhash CHavhan
|
00048
|
BKID0000636
|
1716
|
1716
|
Processed
|
24/01/2024
|
|
A024240031020
|
|
Mrs. Kusum Shubhash Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
DIGRAS
|
MH-25-012-028-001/1362
(MOKH)
|
1825012000NRG24101120230479117
|
10/11/2023
|
Manohar Ramesh Rathod
|
1825012WL056719
|
Manohar Ramesh Rathod
|
00048
|
BKID0000636
|
1716
|
1716
|
Processed
|
24/01/2024
|
|
A024240031033
|
|
MANOHAR RAMESH RATHOD
|
BANK OF INDIA(508505)
|
|
8
|
DIGRAS
|
MH-25-012-028-001/1402
(MOKH)
|
1825012000NRG24101120230479120
|
10/11/2023
|
Rohidas Gangaram Rathod
|
1825012WL056719
|
Rohidas Gangaram Rathod
|
00048
|
BKID0000636
|
1674
|
1674
|
Processed
|
24/01/2024
|
|
A024240031014
|
|
MRS ROHIDAS GANGARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
DIGRAS
|
MH-25-012-028-001/1539
(MOKH)
|
1825012000NRG24101120230479123
|
10/11/2023
|
Mithun Ulhasrao Chavhan
|
1825012WL056719
|
Mithun Ulhasrao Chavhan
|
00048
|
BKID0000636
|
1674
|
1674
|
Processed
|
24/01/2024
|
|
A024240031034
|
|
MITHUN ULHASRAO CHAVHAN
|
BANK OF INDIA(508505)
|
|
10
|
DIGRAS
|
MH-25-012-028-001/1547
(MOKH)
|
1825012000NRG24101120230479126
|
10/11/2023
|
Kavita Rameshwar Chavhan
|
1825012WL056719
|
Kavita Rameshwar Chavhan
|
00048
|
BKID0000636
|
1716
|
1716
|
Processed
|
24/01/2024
|
|
A024240031035
|
|
KAVITA KISAN RATHOD
|
BANK OF INDIA(508505)
|
|
11
|
DIGRAS
|
MH-25-012-028-001/1547
(MOKH)
|
1825012000NRG24101120230479125
|
10/11/2023
|
Rameshwar Uttam Chavhan
|
1825012WL056719
|
Rameshwar Uttam Chavhan
|
00048
|
BKID0000636
|
1716
|
1716
|
Processed
|
24/01/2024
|
|
A024240031032
|
|
RAMESHWAR UTTAM CHAVHAN
|
BANK OF INDIA(508505)
|
|
12
|
DIGRAS
|
MH-25-012-028-001/308
(MOKH)
|
1825012000NRG24101120230479135
|
10/11/2023
|
bhimrao t jadhao
|
1825012WL056719
|
bhimrao t jadhao
|
00048
|
BKID0000636
|
1674
|
1674
|
Processed
|
24/01/2024
|
|
A024240030985
|
|
BHIMRAO TOLYA JADHAO
|
BANK OF INDIA(508505)
|
|
13
|
DIGRAS
|
MH-25-012-028-001/323
(MOKH)
|
1825012000NRG24101120230479137
|
10/11/2023
|
surekha v jadhao
|
1825012WL056719
|
surekha v jadhao
|
00048
|
BKID0000636
|
1674
|
1674
|
Processed
|
24/01/2024
|
|
A024240030983
|
|
Mrs. Surekha Vinod Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
DIGRAS
|
MH-25-012-028-001/323
(MOKH)
|
1825012000NRG24101120230479136
|
10/11/2023
|
vinod a jadhao
|
1825012WL056719
|
vinod a jadhao
|
00048
|
BKID0000636
|
1674
|
1674
|
Processed
|
24/01/2024
|
|
A024240031007
|
|
Mr. VINOD ATMARAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
DIGRAS
|
MH-25-012-028-001/341
(MOKH)
|
1825012000NRG24101120230479140
|
10/11/2023
|
bhagwan jadhao
|
1825012WL056719
|
bhagwan jadhao
|
00048
|
BKID0000636
|
1716
|
1716
|
Processed
|
24/01/2024
|
|
A024240030991
|
|
BHAGWAN TUKARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DIGRAS
|
MH-25-012-028-001/341
(MOKH)
|
1825012000NRG24101120230479141
|
10/11/2023
|
rukhamabai jadhao
|
1825012WL056719
|
rukhamabai jadhao
|
00048
|
BKID0000636
|
1716
|
1716
|
Processed
|
24/01/2024
|
|
A024240030994
|
|
RUKHMA BHAGWAN JADHAO
|
BANK OF INDIA(508505)
|
|
17
|
DIGRAS
|
MH-25-012-042-001/1085
(SINGAD)
|
1825012000NRG24091120230478157
|
10/11/2023
|
Sandip Kisan Chavhan
|
1825012WL056563
|
Sandip Kisan Chavhan
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240031038
|
|
SANDIP KISAN CHAVHAN
|
BANK OF INDIA(508505)
|
|
18
|
DIGRAS
|
MH-25-012-042-001/380
(SINGAD)
|
1825012000NRG24091120230478168
|
10/11/2023
|
Santosh Ramchandra Ughade
|
1825012WL056563
|
Santosh Ramchandra Ughade
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240031017
|
|
SANTOSH RAMCHANDRA UGHADE
|
BANK OF INDIA(508505)
|
|
19
|
DIGRAS
|
MH-25-012-047-001/479
(VITHALAA)
|
1825012000NRG24091120230478143
|
10/11/2023
|
rajesh
|
1825012WL056562
|
rajesh
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240031023
|
|
RAJESH GALSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DIGRAS
|
MH-25-012-047-001/481
(VITHALAA)
|
1825012000NRG24091120230478146
|
10/11/2023
|
Gajanan G Mahure
|
1825012WL056562
|
Gajanan G Mahure
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030989
|
|
GAJANAN GANPATRAO MAHURE
|
BANK OF INDIA(508505)
|
|
21
|
DIGRAS
|
MH-25-012-047-001/742
(VITHALAA)
|
1825012000NRG24091120230478151
|
10/11/2023
|
Nathul Nemichand Jadhao
|
1825012WL056562
|
Nathul Nemichand Jadhao
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240031022
|
|
NATHUL NEMICHAND JADHAV
|
BANK OF INDIA(508505)
|
|
22
|
DIGRAS
|
MH-25-012-047-001/933
(VITHALAA)
|
1825012000NRG24091120230478153
|
10/11/2023
|
Sachin Shekhar Jadhao
|
1825012WL056562
|
Sachin Shekhar Jadhao
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240031024
|
|
SACHIN SHEKHAR JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37410
|
37410
|
|
|
|
|
|
|
|
|
23
|
DIGRAS
|
MH-25-012-028-001/11
(MOKH)
|
1825012000NRG24101120230479107
|
10/11/2023
|
Satava Murali Chavhan
|
1825012WL056719
|
Satava Murali Chavhan
|
00051
|
MAHB0000122
|
1674
|
1674
|
Processed
|
24/01/2024
|
|
A024240031011
|
|
Mrs. Satva Murli Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
DIGRAS
|
MH-25-012-028-001/1322
(MOKH)
|
1825012000NRG24101120230479113
|
10/11/2023
|
Sumitra Vinod Chavhan
|
1825012WL056719
|
Sumitra Vinod Chavhan
|
00051
|
MAHB0000122
|
1716
|
1716
|
Processed
|
24/01/2024
|
|
A024240031031
|
|
Mrs. Sumitra Vinod Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
25
|
DIGRAS
|
MH-25-012-042-001/1086
(SINGAD)
|
1825012000NRG24091120230478158
|
10/11/2023
|
Ashok Hari Chavhan
|
1825012WL056563
|
Ashok Hari Chavhan
|
00051
|
MAHB0000681
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240031048
|
|
ASHOK HARI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
26
|
DIGRAS
|
MH-25-012-028-001/103
(MOKH)
|
1825012000NRG24101120230479099
|
10/11/2023
|
Bharat A Ade
|
1825012WL056719
|
Bharat A Ade
|
00114
|
UTIB0SYDC62
|
1716
|
1716
|
Processed
|
24/01/2024
|
|
A024240030981
|
|
ADE BHARAT ATMARAM/VIDYA BHARAT ADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
DIGRAS
|
MH-25-012-028-001/1366
(MOKH)
|
1825012000NRG24101120230479119
|
10/11/2023
|
Naina Badal Ade
|
1825012WL056719
|
Naina Badal Ade
|
00114
|
UTIB0SYDC62
|
1716
|
1716
|
Processed
|
24/01/2024
|
|
A024240030971
|
|
ADE BADAL RAMESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
DIGRAS
|
MH-25-012-028-001/148
(MOKH)
|
1825012000NRG24101120230479121
|
10/11/2023
|
gajanan n vilayatkar
|
1825012WL056719
|
gajanan n vilayatkar
|
00114
|
UTIB0SYDC62
|
1716
|
1716
|
Processed
|
24/01/2024
|
|
A024240030977
|
|
VILAYATKAR GAJANAN NARAYAN/JIVAN LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
DIGRAS
|
MH-25-012-028-001/1534
(MOKH)
|
1825012000NRG24101120230479122
|
10/11/2023
|
Sunil Laxman Jadhav
|
1825012WL056719
|
Sunil Laxman Jadhav
|
00114
|
UTIB0SYDC62
|
1716
|
1716
|
Processed
|
24/01/2024
|
|
A024240030972
|
|
SUNIL LAXMAN JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
DIGRAS
|
MH-25-012-028-001/190
(MOKH)
|
1825012000NRG24101120230479128
|
10/11/2023
|
shivaji krushna rathod
|
1825012WL056719
|
shivaji krushna rathod
|
00114
|
UTIB0SYDC62
|
1716
|
1716
|
Processed
|
24/01/2024
|
|
A024240030976
|
|
SHIVAJI RAMKRUSHNA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DIGRAS
|
MH-25-012-028-001/195
(MOKH)
|
1825012000NRG24101120230479129
|
10/11/2023
|
Devrav Baliram Rathod
|
1825012WL056719
|
Devrav Baliram Rathod
|
00114
|
UTIB0SYDC62
|
1674
|
1674
|
Processed
|
24/01/2024
|
|
A024240030979
|
|
Mr. DEVRAO BALIRAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
DIGRAS
|
MH-25-012-028-001/334
(MOKH)
|
1825012000NRG24101120230479138
|
10/11/2023
|
Arjun Thavra chavhan
|
1825012WL056719
|
Arjun Thavra chavhan
|
00114
|
UTIB0SYDC62
|
1395
|
1395
|
Processed
|
24/01/2024
|
|
A024240030973
|
|
CHAVAN ARJUN THAWRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
DIGRAS
|
MH-25-012-028-001/335
(MOKH)
|
1825012000NRG24101120230479139
|
10/11/2023
|
Dilip Gopi Rathod
|
1825012WL056719
|
Dilip Gopi Rathod
|
00114
|
UTIB0SYDC62
|
1674
|
1674
|
Processed
|
24/01/2024
|
|
A024240030984
|
|
DILIP BHOPIDAS RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
DIGRAS
|
MH-25-012-028-001/347
(MOKH)
|
1825012000NRG24101120230479144
|
10/11/2023
|
Renuka Kisan Jadhao
|
1825012WL056719
|
Renuka Kisan Jadhao
|
00114
|
UTIB0SYDC62
|
1430
|
1430
|
Processed
|
24/01/2024
|
|
A024240030974
|
|
JADHAO RENUKABAI KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
DIGRAS
|
MH-25-012-028-001/46
(MOKH)
|
1825012000NRG24101120230479147
|
10/11/2023
|
Anil Bhimrao Pawar
|
1825012WL056719
|
Anil Bhimrao Pawar
|
00114
|
UTIB0SYDC62
|
1395
|
1395
|
Processed
|
24/01/2024
|
|
A024240030995
|
|
ANIL BHIMRAO PAWAR
|
BANK OF INDIA(508505)
|
|
36
|
DIGRAS
|
MH-25-012-028-001/55
(MOKH)
|
1825012000NRG24101120230479149
|
10/11/2023
|
Tulshiram Narayan Rathod
|
1825012WL056719
|
Tulshiram Narayan Rathod
|
00114
|
UTIB0SYDC62
|
1430
|
1430
|
Processed
|
24/01/2024
|
|
A024240030987
|
|
RATHOD TULSHIRAM NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
DIGRAS
|
MH-25-012-042-001/237
(SINGAD)
|
1825012000NRG24091120230478164
|
10/11/2023
|
prhalad Narayan Chavhan
|
1825012WL056563
|
prhalad Narayan Chavhan
|
00114
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240030982
|
|
PRALHAD NARAYAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DIGRAS
|
MH-25-012-042-001/237
(SINGAD)
|
1825012000NRG24091120230478165
|
10/11/2023
|
vijay Prhalad Chavhan
|
1825012WL056563
|
vijay Prhalad Chavhan
|
00114
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240030996
|
|
VIJAY PRALHAD CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DIGRAS
|
MH-25-012-042-001/388
(SINGAD)
|
1825012000NRG24091120230478170
|
10/11/2023
|
Saheberav Zita Rathod
|
1825012WL056563
|
Saheberav Zita Rathod
|
00114
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240030978
|
|
SAHEBRAO ZITA RATHOD
|
BANK OF INDIA(508505)
|
|
40
|
DIGRAS
|
MH-25-012-042-001/501
(SINGAD)
|
1825012000NRG24091120230478173
|
10/11/2023
|
Ramesh Keshavrao Deshmukh
|
1825012WL056563
|
Ramesh Keshavrao Deshmukh
|
00114
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240030975
|
|
RAMESH KESHVRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25222
|
25222
|
|
|
|
|
|
|
|
|
41
|
DIGRAS
|
MH-25-012-047-001/481
(VITHALAA)
|
1825012000NRG24091120230478147
|
10/11/2023
|
Renuka Gajanan Mahure
|
1825012WL056562
|
Renuka Gajanan Mahure
|
00114
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030997
|
|
RENUKA GAJANANRAO MAHURE
|
BANK OF INDIA(508505)
|
|
42
|
DIGRAS
|
MH-25-012-047-001/495
(VITHALAA)
|
1825012000NRG24091120230478149
|
10/11/2023
|
Renuka Vilas Rathod
|
1825012WL056562
|
Renuka Vilas Rathod
|
00114
|
UTIB0SYDC74
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030986
|
|
VILAS M VA RENUKA VILAS RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
43
|
DIGRAS
|
MH-25-012-028-001/300
(MOKH)
|
1825012000NRG24101120230479134
|
10/11/2023
|
Ravindra Ramrao Jadhao
|
1825012WL056719
|
Ravindra Ramrao Jadhao
|
00415
|
SBIN0000367
|
1716
|
1716
|
Processed
|
24/01/2024
|
|
A024240031010
|
|
RAVINDRA RAMRAO JADHAO
|
BANK OF INDIA(508505)
|
|
44
|
DIGRAS
|
MH-25-012-028-001/344
(MOKH)
|
1825012000NRG24101120230479142
|
10/11/2023
|
Shobha Sunil Jadhao
|
1825012WL056719
|
Shobha Sunil Jadhao
|
00415
|
SBIN0000367
|
1430
|
1430
|
Processed
|
24/01/2024
|
|
A024240031009
|
|
SUNIL UTTAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
DIGRAS
|
MH-25-012-028-001/344
(MOKH)
|
1825012000NRG24101120230479143
|
10/11/2023
|
Sunil Uttam Jadhao.
|
1825012WL056719
|
Sunil Uttam Jadhao.
|
00415
|
SBIN0000367
|
1430
|
1430
|
Processed
|
24/01/2024
|
|
A024240031030
|
|
SUNIL UTTAMRAO JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
DIGRAS
|
MH-25-012-028-001/474
(MOKH)
|
1825012000NRG24101120230479148
|
10/11/2023
|
Pramod Uttam Rathod
|
1825012WL056719
|
Pramod Uttam Rathod
|
00415
|
SBIN0000367
|
1674
|
1674
|
Processed
|
24/01/2024
|
|
A024240031016
|
|
MR PRAMOD UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
47
|
DIGRAS
|
MH-25-012-042-001/1080
(SINGAD)
|
1825012000NRG24091120230478154
|
10/11/2023
|
Vinod Pralhad Chavhan
|
1825012WL056563
|
Vinod Pralhad Chavhan
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240031046
|
|
CHAVHAN VINOD PRALHAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
DIGRAS
|
MH-25-012-042-001/1082
(SINGAD)
|
1825012000NRG24091120230478155
|
10/11/2023
|
Pramila Devichand Rathod
|
1825012WL056563
|
Pramila Devichand Rathod
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240031039
|
|
PRAMILA DEVICHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
49
|
DIGRAS
|
MH-25-012-042-001/1083
(SINGAD)
|
1825012000NRG24091120230478156
|
10/11/2023
|
Shantabai Pralhad Chavhan
|
1825012WL056563
|
Shantabai Pralhad Chavhan
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240031043
|
|
MRS SHANTABAI PRALHAD CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
DIGRAS
|
MH-25-012-042-001/1089
(SINGAD)
|
1825012000NRG24091120230478159
|
10/11/2023
|
Usha Indal Ade
|
1825012WL056563
|
Usha Indal Ade
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240031040
|
|
USHA UDAL ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DIGRAS
|
MH-25-012-042-001/192
(SINGAD)
|
1825012000NRG24091120230478161
|
10/11/2023
|
Lata Shankar Ade
|
1825012WL056563
|
Lata Shankar Ade
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240031042
|
|
Mrs. Lata Sankar Ade
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
DIGRAS
|
MH-25-012-042-001/213
(SINGAD)
|
1825012000NRG24091120230478163
|
10/11/2023
|
Renuka Vasaram Ade
|
1825012WL056563
|
Renuka Vasaram Ade
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240031008
|
|
RENUKABAI WASARAM ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DIGRAS
|
MH-25-012-042-001/356
(SINGAD)
|
1825012000NRG24091120230478166
|
10/11/2023
|
Bhimrao Madhu Rathod
|
1825012WL056563
|
Bhimrao Madhu Rathod
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240031015
|
|
MR BHIMRAO MADHU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
54
|
DIGRAS
|
MH-25-012-042-001/356
(SINGAD)
|
1825012000NRG24091120230478167
|
10/11/2023
|
Savitabai Bhimrao Rathod
|
1825012WL056563
|
Savitabai Bhimrao Rathod
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240031019
|
|
SAVITABAI BHIMRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DIGRAS
|
MH-25-012-042-001/380
(SINGAD)
|
1825012000NRG24091120230478169
|
10/11/2023
|
Pushpa Santosh Ughade
|
1825012WL056563
|
Pushpa Santosh Ughade
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240031047
|
|
Mrs. Pushpa Santosh Ughade
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
DIGRAS
|
MH-25-012-042-001/392
(SINGAD)
|
1825012000NRG24091120230478172
|
10/11/2023
|
Suman Dadusing Rathod
|
1825012WL056563
|
Suman Dadusing Rathod
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240031041
|
|
Mrs. Suman Dadusing Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
DIGRAS
|
MH-25-012-042-001/501
(SINGAD)
|
1825012000NRG24091120230478174
|
10/11/2023
|
Jaymala Ramesh Deshmukh
|
1825012WL056563
|
Jaymala Ramesh Deshmukh
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240031013
|
|
MRS JAYMALA RAMESHRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
58
|
DIGRAS
|
MH-25-012-042-001/503
(SINGAD)
|
1825012000NRG24091120230478175
|
10/11/2023
|
Desairao Keshavrao Deshmukh
|
1825012WL056563
|
Desairao Keshavrao Deshmukh
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240031012
|
|
KESHAVRAO DESHMUKH DESAIRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
DIGRAS
|
MH-25-012-042-001/759
(SINGAD)
|
1825012000NRG24091120230478177
|
10/11/2023
|
Savita Namdev Rathod
|
1825012WL056563
|
Savita Namdev Rathod
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240031044
|
|
MRS SAVITA NAMDEO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
60
|
DIGRAS
|
MH-25-012-042-001/778
(SINGAD)
|
1825012000NRG24091120230478179
|
10/11/2023
|
Sarika Vinod Chavhan
|
1825012WL056563
|
Sarika Vinod Chavhan
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240031045
|
|
SARIKA VINOD CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DIGRAS
|
MH-25-012-047-001/480
(VITHALAA)
|
1825012000NRG24091120230478145
|
10/11/2023
|
Rajesh G Mahure
|
1825012WL056562
|
Rajesh G Mahure
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240031018
|
|
MR RAJESH GULABRAO MAHURE
|
STATE BANK OF INDIA(508548)
|
|
62
|
DIGRAS
|
MH-25-012-047-001/482
(VITHALAA)
|
1825012000NRG24091120230478148
|
10/11/2023
|
Arun Devidas Rathd
|
1825012WL056562
|
Arun Devidas Rathd
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240031025
|
|
MR ARUN DEVIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36280
|
36280
|
|
|
|
|
|
|
|
|
63
|
DIGRAS
|
MH-25-012-047-001/479
(VITHALAA)
|
1825012000NRG24091120230478144
|
10/11/2023
|
mamata
|
1825012WL056562
|
mamata
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240031027
|
|
MAMTA RAJESH JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
DIGRAS
|
MH-25-012-047-001/742
(VITHALAA)
|
1825012000NRG24091120230478150
|
10/11/2023
|
Bebibai Nemichand Jadhao
|
1825012WL056562
|
Bebibai Nemichand Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240031026
|
|
BEBIBAI NEVICHAND JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
65
|
DIGRAS
|
MH-25-012-028-001/1549
(MOKH)
|
1825012000NRG24101120230479127
|
10/11/2023
|
Ajay Kisan Chavhan
|
1825012WL056719
|
Ajay Kisan Chavhan
|
00691
|
IPOS0000001
|
1674
|
1674
|
Processed
|
24/01/2024
|
|
A024240030992
|
|
AJAY KISAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DIGRAS
|
MH-25-012-042-001/213
(SINGAD)
|
1825012000NRG24091120230478162
|
10/11/2023
|
Vasaram P Ade
|
1825012WL056563
|
Vasaram P Ade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240031003
|
|
WASARAM PARASRAM AADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DIGRAS
|
MH-25-012-042-001/392
(SINGAD)
|
1825012000NRG24091120230478171
|
10/11/2023
|
Dadusing Kaniram Rathod
|
1825012WL056563
|
Dadusing Kaniram Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240031000
|
|
DADUSING KANIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DIGRAS
|
MH-25-012-042-001/777
(SINGAD)
|
1825012000NRG24091120230478178
|
10/11/2023
|
Roshani Ashok Chavhan
|
1825012WL056563
|
Roshani Ashok Chavhan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240030999
|
|
ROSHANI ASHOK CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DIGRAS
|
MH-25-012-042-001/779
(SINGAD)
|
1825012000NRG24091120230478180
|
10/11/2023
|
Dilip Pralhad Chavhan
|
1825012WL056563
|
Dilip Pralhad Chavhan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240031001
|
|
DILIP PRALHAD CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DIGRAS
|
MH-25-012-042-001/779
(SINGAD)
|
1825012000NRG24091120230478181
|
10/11/2023
|
Shilpa Dilip Chavhan
|
1825012WL056563
|
Shilpa Dilip Chavhan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240031006
|
|
SHILPA DILIP CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DIGRAS
|
MH-25-012-042-002/1091
(SINGAD)
|
1825012000NRG24091120230478182
|
10/11/2023
|
Fulabai Sahebrao Rathod
|
1825012WL056563
|
Fulabai Sahebrao Rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240031004
|
|
FULABAI SAHEBRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DIGRAS
|
MH-25-012-042-002/1092
(SINGAD)
|
1825012000NRG24091120230478183
|
10/11/2023
|
Nabibai Hari Chavhan
|
1825012WL056563
|
Nabibai Hari Chavhan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240030998
|
|
Nabibai Hari Chvhan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
DIGRAS
|
MH-25-012-042-002/1095
(SINGAD)
|
1825012000NRG24091120230478184
|
10/11/2023
|
Yogesh Shankar Ade
|
1825012WL056563
|
Yogesh Shankar Ade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240031002
|
|
YOGESH SHANKAR ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DIGRAS
|
MH-25-012-042-002/787
(SINGAD)
|
1825012000NRG24091120230478185
|
10/11/2023
|
Gopal Keshav Pawar
|
1825012WL056563
|
Gopal Keshav Pawar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240031005
|
|
GOPAL KESHAV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DIGRAS
|
MH-25-012-047-001/880
(VITHALAA)
|
1825012000NRG24091120230478152
|
10/11/2023
|
Gajanan Pralhad Jadhao
|
1825012WL056562
|
Gajanan Pralhad Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240030988
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20511
|
20511
|
|
|
|
|
|
|
|
|
76
|
DIGRAS
|
MH-25-012-028-001/1366
(MOKH)
|
1825012000NRG24101120230479118
|
10/11/2023
|
Badal Ramesh Ade
|
1825012WL056719
|
Badal Ramesh Ade
|
00768
|
UTIB0SYDC62
|
1716
|
1716
|
Processed
|
24/01/2024
|
|
A024240030990
|
|
BADAL RAMESH ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DIGRAS
|
MH-25-012-028-001/364
(MOKH)
|
1825012000NRG24101120230479146
|
10/11/2023
|
Jivan Waman Ade
|
1825012WL056719
|
Jivan Waman Ade
|
00768
|
UTIB0SYDC62
|
1430
|
1430
|
Processed
|
24/01/2024
|
|
A024240030980
|
|
ADE JIVAN WAMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
DIGRAS
|
MH-25-012-042-001/759
(SINGAD)
|
1825012000NRG24091120230478176
|
10/11/2023
|
Namdev Ramrao Rathod
|
1825012WL056563
|
Namdev Ramrao Rathod
|
00768
|
UTIB0SYDC62
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240030993
|
|
MR NAMDEV RAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5057
|
5057
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136333
|
136333
|
|
|
|
|
|
|
|