|
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-25-012-008-001/213
(DEHANI)
|
1825012000NRG24250420230012082
|
25/04/2023
|
mala p rathod
|
1825012WL000688
|
mala p rathod
|
00045
|
BARB0JODMOH
|
1946
|
1946
|
Processed
|
11/05/2023
|
|
A131230205094
|
|
Usha Parasharam Rathod
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1946
|
1946
|
|
|
|
|
|
|
|
|
2
|
DIGRAS
|
MH-25-012-008-001/1092
(DEHANI)
|
1825012000NRG24250420230012080
|
25/04/2023
|
Santosh Shravan Rathod
|
1825012WL000688
|
Santosh Shravan Rathod
|
00045
|
BARB0KALGAO
|
1946
|
1946
|
Processed
|
11/05/2023
|
|
A131230205095
|
|
SANTOSH SHRAVAN RATHOD
|
BANK OF BARODA(606985)
|
|
3
|
DIGRAS
|
MH-25-012-008-001/213
(DEHANI)
|
1825012000NRG24250420230012081
|
25/04/2023
|
prashram g rathod
|
1825012WL000688
|
prashram g rathod
|
00045
|
BARB0KALGAO
|
1946
|
1946
|
Processed
|
11/05/2023
|
|
A131230205092
|
|
PARASHRAM GOPA RATHOD
|
BANK OF BARODA(606985)
|
|
4
|
DIGRAS
|
MH-25-012-008-001/262
(DEHANI)
|
1825012000NRG24250420230012085
|
25/04/2023
|
Ravi Dasu Chavhan
|
1825012WL000688
|
Ravi Dasu Chavhan
|
00045
|
BARB0KALGAO
|
1946
|
1946
|
Processed
|
11/05/2023
|
|
A131230205093
|
|
RAVIDASU CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5838
|
5838
|
|
|
|
|
|
|
|
|
5
|
DIGRAS
|
MH-25-012-011-002/121
(DHANORA KHU.)
|
1825012000NRG24250420230011540
|
25/04/2023
|
anita M Rathod
|
1825012WL000667
|
anita M Rathod
|
00048
|
BKID0000636
|
1946
|
1946
|
Processed
|
11/05/2023
|
|
A131230205087
|
|
MRS ANITA MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
DIGRAS
|
MH-25-012-011-002/122
(DHANORA KHU.)
|
1825012000NRG24250420230012051
|
25/04/2023
|
Sulochana Devanand Rathod
|
1825012WL000687
|
Sulochana Devanand Rathod
|
00048
|
BKID0000636
|
291
|
291
|
Processed
|
11/05/2023
|
|
A131230205089
|
|
SULOCHANA DEVIDAS RATHOD
|
BANK OF INDIA(508505)
|
|
7
|
DIGRAS
|
MH-25-012-011-002/123
(DHANORA KHU.)
|
1825012000NRG24250420230011541
|
25/04/2023
|
Sunita Ramesh Pawar
|
1825012WL000667
|
Sunita Ramesh Pawar
|
00048
|
BKID0000636
|
1946
|
1946
|
Processed
|
11/05/2023
|
|
A131230205088
|
|
SUNITA RAMESH PAWAR
|
BANK OF INDIA(508505)
|
|
8
|
DIGRAS
|
MH-25-012-011-002/435
(DHANORA KHU.)
|
1825012000NRG24250420230011570
|
25/04/2023
|
Shubhas
|
1825012WL000667
|
Shubhas
|
00048
|
BKID0000636
|
1946
|
1946
|
Processed
|
11/05/2023
|
|
A131230205086
|
|
SUBHASH MAHADEV PARADHI
|
BANK OF INDIA(508505)
|
|
9
|
DIGRAS
|
MH-25-012-011-002/525
(DHANORA KHU.)
|
1825012000NRG24250420230012074
|
25/04/2023
|
Anil Ramesh Pawar
|
1825012WL000687
|
Anil Ramesh Pawar
|
00048
|
BKID0000636
|
2037
|
2037
|
Processed
|
11/05/2023
|
|
A131230205090
|
|
ANIL RAMESH PAWAR
|
BANK OF INDIA(508505)
|
|
10
|
DIGRAS
|
MH-25-012-011-002/570
(DHANORA KHU.)
|
1825012000NRG24250420230012075
|
25/04/2023
|
Sakshi Vinod Jadhav
|
1825012WL000687
|
Sakshi Vinod Jadhav
|
00048
|
BKID0000636
|
2037
|
2037
|
Processed
|
11/05/2023
|
|
A131230205085
|
|
SAKSHI VINOD JADHAO
|
BANK OF INDIA(508505)
|
|
11
|
DIGRAS
|
MH-25-012-011-002/583
(DHANORA KHU.)
|
1825012000NRG24250420230011579
|
25/04/2023
|
Gajanan Dipak Shinde
|
1825012WL000667
|
Gajanan Dipak Shinde
|
00048
|
BKID0000636
|
1946
|
1946
|
Processed
|
11/05/2023
|
|
A131230205083
|
|
GAJANAN DIPAK SHINDE
|
BANK OF INDIA(508505)
|
|
12
|
DIGRAS
|
MH-25-012-011-002/606
(DHANORA KHU.)
|
1825012000NRG24250420230011581
|
25/04/2023
|
Sonu Shankar Jadhgao
|
1825012WL000667
|
Sonu Shankar Jadhgao
|
00048
|
BKID0000636
|
1946
|
1946
|
Processed
|
11/05/2023
|
|
A131230205084
|
|
SONU SHANKAR JADHAO
|
BANK OF INDIA(508505)
|
|
13
|
DIGRAS
|
MH-25-012-011-002/82
(DHANORA KHU.)
|
1825012000NRG24250420230011584
|
25/04/2023
|
dipak b shinde
|
1825012WL000667
|
dipak b shinde
|
00048
|
BKID0000636
|
1946
|
1946
|
Processed
|
11/05/2023
|
|
A131230205091
|
|
DIPAK BANDU SHINDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16041
|
16041
|
|
|
|
|
|
|
|
|
14
|
DIGRAS
|
MH-25-012-011-002/146
(DHANORA KHU.)
|
1825012000NRG24250420230012055
|
25/04/2023
|
Ganesh Baliram Chavhan
|
1825012WL000687
|
Ganesh Baliram Chavhan
|
00051
|
MAHB0000122
|
2037
|
2037
|
Processed
|
11/05/2023
|
|
A131230205097
|
|
Master GANESH BALIRAM CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
DIGRAS
|
MH-25-012-011-002/328
(DHANORA KHU.)
|
1825012000NRG24250420230011560
|
25/04/2023
|
Vanita Giridhar Pardhi
|
1825012WL000667
|
Vanita Giridhar Pardhi
|
00051
|
MAHB0000122
|
1946
|
1946
|
Processed
|
11/05/2023
|
|
A131230205147
|
|
Mr. Giradhan Maraji Paradhi
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
DIGRAS
|
MH-25-012-011-002/377
(DHANORA KHU.)
|
1825012000NRG24250420230011563
|
25/04/2023
|
Rameshwar Badu Rathod
|
1825012WL000667
|
Rameshwar Badu Rathod
|
00051
|
MAHB0000122
|
1668
|
1668
|
Processed
|
11/05/2023
|
|
A131230205096
|
|
Mr. RAMESHWAR BADDU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5651
|
5651
|
|
|
|
|
|
|
|
|
17
|
DIGRAS
|
MH-25-012-011-002/109
(DHANORA KHU.)
|
1825012000NRG24250420230012046
|
25/04/2023
|
Savita P P
|
1825012WL000687
|
Savita P P
|
00114
|
UTIB0SYDC62
|
291
|
291
|
Processed
|
11/05/2023
|
|
A131230185533
|
|
PAWAR SAVITA PREMSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
DIGRAS
|
MH-25-012-011-002/121
(DHANORA KHU.)
|
1825012000NRG24250420230011539
|
25/04/2023
|
Mohan b rathod
|
1825012WL000667
|
Mohan b rathod
|
00114
|
UTIB0SYDC62
|
1946
|
1946
|
Rejected
|
11/05/2023
|
|
A131230185525
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
DIGRAS
|
MH-25-012-011-002/151
(DHANORA KHU.)
|
1825012000NRG24250420230012056
|
25/04/2023
|
shobha vijay rathod
|
1825012WL000687
|
shobha vijay rathod
|
00114
|
UTIB0SYDC62
|
2037
|
2037
|
Processed
|
11/05/2023
|
|
A131230185527
|
|
SHOBHA VIJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DIGRAS
|
MH-25-012-011-002/21
(DHANORA KHU.)
|
1825012000NRG24250420230011550
|
25/04/2023
|
govind l jadhao
|
1825012WL000667
|
govind l jadhao
|
00114
|
UTIB0SYDC62
|
1946
|
1946
|
Processed
|
11/05/2023
|
|
A131230185534
|
|
GOVIND LAXMAN JADHAO
|
BANK OF INDIA(508505)
|
|
21
|
DIGRAS
|
MH-25-012-011-002/297
(DHANORA KHU.)
|
1825012000NRG24250420230011554
|
25/04/2023
|
Anita Vinod Ade
|
1825012WL000667
|
Anita Vinod Ade
|
00114
|
UTIB0SYDC62
|
1668
|
1668
|
Rejected
|
11/05/2023
|
|
A131230185528
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
DIGRAS
|
MH-25-012-011-002/301
(DHANORA KHU.)
|
1825012000NRG24250420230011555
|
25/04/2023
|
Bigubai Ramesh Ade
|
1825012WL000667
|
Bigubai Ramesh Ade
|
00114
|
UTIB0SYDC62
|
1946
|
1946
|
Processed
|
11/05/2023
|
|
A131230185535
|
|
MRS RANJANA RAMESH ADE
|
STATE BANK OF INDIA(508548)
|
|
23
|
DIGRAS
|
MH-25-012-011-002/301
(DHANORA KHU.)
|
1825012000NRG24250420230011556
|
25/04/2023
|
Ramesh Kaniram Ade.
|
1825012WL000667
|
Ramesh Kaniram Ade.
|
00114
|
UTIB0SYDC62
|
1946
|
1946
|
Processed
|
11/05/2023
|
|
A131230185536
|
|
ADE RAMESH KANIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
DIGRAS
|
MH-25-012-011-002/463
(DHANORA KHU.)
|
1825012000NRG24250420230011571
|
25/04/2023
|
Omkar Ananda Jadhao
|
1825012WL000667
|
Omkar Ananda Jadhao
|
00114
|
UTIB0SYDC62
|
1946
|
1946
|
Processed
|
11/05/2023
|
|
A131230185537
|
|
JADHAO OMKAR ANANDA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
DIGRAS
|
MH-25-012-011-002/87
(DHANORA KHU.)
|
1825012000NRG24250420230011585
|
25/04/2023
|
Yashoda Pratap Rathod
|
1825012WL000667
|
Yashoda Pratap Rathod
|
00114
|
UTIB0SYDC62
|
1946
|
1946
|
Processed
|
11/05/2023
|
|
A131230185532
|
|
RATHOD YASHODA PRA & CHANDRASHEKHAR PRAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15672
|
15672
|
|
|
|
|
|
|
|
|
26
|
DIGRAS
|
MH-25-012-011-002/112
(DHANORA KHU.)
|
1825012000NRG24250420230012049
|
25/04/2023
|
Kalavati Dadarav Dumare
|
1825012WL000687
|
Kalavati Dadarav Dumare
|
00415
|
SBIN0000367
|
291
|
291
|
Processed
|
11/05/2023
|
|
A131230205129
|
|
MRS KALAVATI DADARAO DUMARE
|
STATE BANK OF INDIA(508548)
|
|
27
|
DIGRAS
|
MH-25-012-011-002/113
(DHANORA KHU.)
|
1825012000NRG24250420230011536
|
25/04/2023
|
m d rathod
|
1825012WL000667
|
m d rathod
|
00415
|
SBIN0000367
|
1946
|
1946
|
Processed
|
11/05/2023
|
|
A131230205108
|
|
MRS MANIBAI DEVSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
28
|
DIGRAS
|
MH-25-012-011-002/120
(DHANORA KHU.)
|
1825012000NRG24250420230011537
|
25/04/2023
|
Priuyanka Sanjay Rathod
|
1825012WL000667
|
Priuyanka Sanjay Rathod
|
00415
|
SBIN0000367
|
1946
|
1946
|
Processed
|
11/05/2023
|
|
A131230205118
|
|
MRS PRIYANKA SANJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
29
|
DIGRAS
|
MH-25-012-011-002/120
(DHANORA KHU.)
|
1825012000NRG24250420230011538
|
25/04/2023
|
Shalu hemraj rathod
|
1825012WL000667
|
Shalu hemraj rathod
|
00415
|
SBIN0000367
|
1946
|
1946
|
Processed
|
11/05/2023
|
|
A131230205123
|
|
MRS SHALU HEMRAJ RATHOD
|
STATE BANK OF INDIA(508548)
|
|
30
|
DIGRAS
|
MH-25-012-011-002/135
(DHANORA KHU.)
|
1825012000NRG24250420230012052
|
25/04/2023
|
Ramesh Jadhao
|
1825012WL000687
|
Ramesh Jadhao
|
00415
|
SBIN0000367
|
291
|
291
|
Processed
|
11/05/2023
|
|
A131230205128
|
|
MR RAMESH MERSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
DIGRAS
|
MH-25-012-011-002/138
(DHANORA KHU.)
|
1825012000NRG24250420230011542
|
25/04/2023
|
avinash
|
1825012WL000667
|
avinash
|
00415
|
SBIN0000367
|
1946
|
1946
|
Processed
|
11/05/2023
|
|
A131230205099
|
|
MR AVINASH KANTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
DIGRAS
|
MH-25-012-011-002/146
(DHANORA KHU.)
|
1825012000NRG24250420230012054
|
25/04/2023
|
vimal b chachan
|
1825012WL000687
|
vimal b chachan
|
00415
|
SBIN0000367
|
291
|
291
|
Processed
|
11/05/2023
|
|
A131230205127
|
|
MR VIMAL BALIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
DIGRAS
|
MH-25-012-011-002/147
(DHANORA KHU.)
|
1825012000NRG24250420230011543
|
25/04/2023
|
Balu Devsing Pawar
|
1825012WL000667
|
Balu Devsing Pawar
|
00415
|
SBIN0000367
|
1946
|
1946
|
Processed
|
11/05/2023
|
|
A131230205103
|
|
PAWAR BALU DEOSING
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
DIGRAS
|
MH-25-012-011-002/150
(DHANORA KHU.)
|
1825012000NRG24250420230011544
|
25/04/2023
|
Shalu Gopal Jadhav
|
1825012WL000667
|
Shalu Gopal Jadhav
|
00415
|
SBIN0000367
|
1946
|
1946
|
Processed
|
11/05/2023
|
|
A131230205124
|
|
MRS SHALU GOPAL JADHAO
|
STATE BANK OF INDIA(508548)
|
|
35
|
DIGRAS
|
MH-25-012-011-002/153
(DHANORA KHU.)
|
1825012000NRG24250420230012057
|
25/04/2023
|
Mangal Fulsing Rathod
|
1825012WL000687
|
Mangal Fulsing Rathod
|
00415
|
SBIN0000367
|
2037
|
2037
|
Processed
|
11/05/2023
|
|
A131230205112
|
|
MR MANGAL FULSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
36
|
DIGRAS
|
MH-25-012-011-002/165
(DHANORA KHU.)
|
1825012000NRG24250420230012059
|
25/04/2023
|
lalita
|
1825012WL000687
|
lalita
|
00415
|
SBIN0000367
|
2037
|
2037
|
Processed
|
11/05/2023
|
|
A131230205126
|
|
Lalitabai Naresh Jadhao
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
DIGRAS
|
MH-25-012-011-002/168
(DHANORA KHU.)
|
1825012000NRG24250420230011545
|
25/04/2023
|
shobha
|
1825012WL000667
|
shobha
|
00415
|
SBIN0000367
|
1946
|
1946
|
Processed
|
11/05/2023
|
|
A131230205110
|
|
MRS SHOBHA KASHINATH TONGALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
DIGRAS
|
MH-25-012-011-002/172
(DHANORA KHU.)
|
1825012000NRG24250420230012060
|
25/04/2023
|
suman b borchate
|
1825012WL000687
|
suman b borchate
|
00415
|
SBIN0000367
|
2037
|
2037
|
Processed
|
11/05/2023
|
|
A131230205109
|
|
MRS SUMAN SUBHASH BORCHATE
|
STATE BANK OF INDIA(508548)
|
|
39
|
DIGRAS
|
MH-25-012-011-002/20
(DHANORA KHU.)
|
1825012000NRG24250420230011549
|
25/04/2023
|
Anusaya Mahadev Paradhi
|
1825012WL000667
|
Anusaya Mahadev Paradhi
|
00415
|
SBIN0000367
|
1946
|
1946
|
Processed
|
11/05/2023
|
|
A131230205143
|
|
MISS ANUSAYA MAHADEV PARADHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DIGRAS
|
MH-25-012-011-002/21
(DHANORA KHU.)
|
1825012000NRG24250420230011551
|
25/04/2023
|
jayvanti govind jadhao
|
1825012WL000667
|
jayvanti govind jadhao
|
00415
|
SBIN0000367
|
1946
|
1946
|
Processed
|
11/05/2023
|
|
A131230205120
|
|
MRS JAYVANTI GOVIND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
DIGRAS
|
MH-25-012-011-002/220
(DHANORA KHU.)
|
1825012000NRG24250420230012061
|
25/04/2023
|
raju thawara chavhan
|
1825012WL000687
|
raju thawara chavhan
|
00415
|
SBIN0000367
|
2037
|
2037
|
Processed
|
11/05/2023
|
|
A131230205104
|
|
MR RAJU THAVARA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
DIGRAS
|
MH-25-012-011-002/220
(DHANORA KHU.)
|
1825012000NRG24250420230012062
|
25/04/2023
|
ranjana raju chavhan
|
1825012WL000687
|
ranjana raju chavhan
|
00415
|
SBIN0000367
|
2037
|
2037
|
Processed
|
11/05/2023
|
|
A131230205114
|
|
MRS KAVITA RAJUSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
DIGRAS
|
MH-25-012-011-002/279-A
(DHANORA KHU.)
|
1825012000NRG24250420230012064
|
25/04/2023
|
Maya Dinesh Pawar
|
1825012WL000687
|
Maya Dinesh Pawar
|
00415
|
SBIN0000367
|
2037
|
2037
|
Processed
|
11/05/2023
|
|
A131230205115
|
|
MRS MAYA DINESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
DIGRAS
|
MH-25-012-011-002/290
(DHANORA KHU.)
|
1825012000NRG24250420230011553
|
25/04/2023
|
Govinda Pralad Pardhi
|
1825012WL000667
|
Govinda Pralad Pardhi
|
00415
|
SBIN0000367
|
1946
|
1946
|
Processed
|
11/05/2023
|
|
A131230205113
|
|
MR GOVINDA PRALHAD PARADHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DIGRAS
|
MH-25-012-011-002/290
(DHANORA KHU.)
|
1825012000NRG24250420230011552
|
25/04/2023
|
Praladh chintaman Pardh
|
1825012WL000667
|
Praladh chintaman Pardh
|
00415
|
SBIN0000367
|
1946
|
1946
|
Processed
|
11/05/2023
|
|
A131230205107
|
|
MR PRALHAD CHINTAMAN PARADHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DIGRAS
|
MH-25-012-011-002/304
(DHANORA KHU.)
|
1825012000NRG24250420230011557
|
25/04/2023
|
Namdeo Badu Rathod
|
1825012WL000667
|
Namdeo Badu Rathod
|
00415
|
SBIN0000367
|
1946
|
1946
|
Processed
|
11/05/2023
|
|
A131230205106
|
|
MR NAMDEOBADHURATHOD BADHU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
47
|
DIGRAS
|
MH-25-012-011-002/320
(DHANORA KHU.)
|
1825012000NRG24250420230011559
|
25/04/2023
|
Sonu Chandrashekhar rathod
|
1825012WL000667
|
Sonu Chandrashekhar rathod
|
00415
|
SBIN0000367
|
1946
|
1946
|
Processed
|
11/05/2023
|
|
A131230205117
|
|
Sonu Chandrashekhar Rathod
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
DIGRAS
|
MH-25-012-011-002/331
(DHANORA KHU.)
|
1825012000NRG24250420230011562
|
25/04/2023
|
Anita M Rathod
|
1825012WL000667
|
Anita M Rathod
|
00415
|
SBIN0000367
|
1946
|
1946
|
Processed
|
11/05/2023
|
|
A131230205136
|
|
MR ANITA MADHUKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
49
|
DIGRAS
|
MH-25-012-011-002/331
(DHANORA KHU.)
|
1825012000NRG24250420230011561
|
25/04/2023
|
Madhukar B Rathod
|
1825012WL000667
|
Madhukar B Rathod
|
00415
|
SBIN0000367
|
1946
|
1946
|
Processed
|
11/05/2023
|
|
A131230205121
|
|
RATHOD MADUKAR BADU / RAMESHWAR BADU RAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
DIGRAS
|
MH-25-012-011-002/377
(DHANORA KHU.)
|
1825012000NRG24250420230011564
|
25/04/2023
|
Asha Rameshwar Rathod
|
1825012WL000667
|
Asha Rameshwar Rathod
|
00415
|
SBIN0000367
|
1946
|
1946
|
Processed
|
11/05/2023
|
|
A131230205142
|
|
MISS ASHA RAMESHWAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
51
|
DIGRAS
|
MH-25-012-011-002/399
(DHANORA KHU.)
|
1825012000NRG24250420230011565
|
25/04/2023
|
Shital Pradip Shinde
|
1825012WL000667
|
Shital Pradip Shinde
|
00415
|
SBIN0000367
|
1946
|
1946
|
Processed
|
11/05/2023
|
|
A131230205135
|
|
Miss. SHITAL VISHNU PARDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DIGRAS
|
MH-25-012-011-002/4
(DHANORA KHU.)
|
1825012000NRG24250420230012066
|
25/04/2023
|
Mahadev Namdev Raut
|
1825012WL000687
|
Mahadev Namdev Raut
|
00415
|
SBIN0000367
|
2037
|
2037
|
Processed
|
11/05/2023
|
|
A131230205111
|
|
MR MAHADEO NAMDEO RAUT
|
STATE BANK OF INDIA(508548)
|
|
53
|
DIGRAS
|
MH-25-012-011-002/4
(DHANORA KHU.)
|
1825012000NRG24250420230012067
|
25/04/2023
|
Pushpa Mahadev Raut
|
1825012WL000687
|
Pushpa Mahadev Raut
|
00415
|
SBIN0000367
|
2037
|
2037
|
Processed
|
11/05/2023
|
|
A131230205131
|
|
MS PUSHPA MAHADEV RAUT
|
STATE BANK OF INDIA(508548)
|
|
54
|
DIGRAS
|
MH-25-012-011-002/410
(DHANORA KHU.)
|
1825012000NRG24250420230011566
|
25/04/2023
|
Varsha Santosh Dere
|
1825012WL000667
|
Varsha Santosh Dere
|
00415
|
SBIN0000367
|
1946
|
1946
|
Processed
|
11/05/2023
|
|
A131230205122
|
|
MRS VARSHA SANTOSH DERE
|
STATE BANK OF INDIA(508548)
|
|
55
|
DIGRAS
|
MH-25-012-011-002/421
(DHANORA KHU.)
|
1825012000NRG24250420230011567
|
25/04/2023
|
Mahadev Tulsiram Khekale
|
1825012WL000667
|
Mahadev Tulsiram Khekale
|
00415
|
SBIN0000367
|
1946
|
1946
|
Processed
|
11/05/2023
|
|
A131230205134
|
|
MR MAHADEV TULSHIRAM KHEKALE
|
STATE BANK OF INDIA(508548)
|
|
56
|
DIGRAS
|
MH-25-012-011-002/422
(DHANORA KHU.)
|
1825012000NRG24250420230012068
|
25/04/2023
|
Anusaya Sudhakar Kolekar
|
1825012WL000687
|
Anusaya Sudhakar Kolekar
|
00415
|
SBIN0000367
|
2037
|
2037
|
Rejected
|
11/05/2023
|
|
A131230205140
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
DIGRAS
|
MH-25-012-011-002/428
(DHANORA KHU.)
|
1825012000NRG24250420230012069
|
25/04/2023
|
Bandu maraji pardhi
|
1825012WL000687
|
Bandu maraji pardhi
|
00415
|
SBIN0000367
|
2037
|
2037
|
Processed
|
11/05/2023
|
|
A131230205144
|
|
MR BANDU MARAJI PARADHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DIGRAS
|
MH-25-012-011-002/429
(DHANORA KHU.)
|
1825012000NRG24250420230011568
|
25/04/2023
|
Lata vijay manjulkar
|
1825012WL000667
|
Lata vijay manjulkar
|
00415
|
SBIN0000367
|
1946
|
1946
|
Processed
|
11/05/2023
|
|
A131230205130
|
|
MRS LATA VIJAY MANJULKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
DIGRAS
|
MH-25-012-011-002/431
(DHANORA KHU.)
|
1825012000NRG24250420230011569
|
25/04/2023
|
Mangala Shankar Chaudhari
|
1825012WL000667
|
Mangala Shankar Chaudhari
|
00415
|
SBIN0000367
|
1946
|
1946
|
Processed
|
11/05/2023
|
|
A131230205141
|
|
MISS MANGALA SHANKAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DIGRAS
|
MH-25-012-011-002/47
(DHANORA KHU.)
|
1825012000NRG24250420230011572
|
25/04/2023
|
Varsha Prakash Ingale
|
1825012WL000667
|
Varsha Prakash Ingale
|
00415
|
SBIN0000367
|
1946
|
1946
|
Processed
|
11/05/2023
|
|
A131230205138
|
|
MS VARSHA PRAKASH INGALE
|
STATE BANK OF INDIA(508548)
|
|
61
|
DIGRAS
|
MH-25-012-011-002/49
(DHANORA KHU.)
|
1825012000NRG24250420230012072
|
25/04/2023
|
Surat Parasram Rathod
|
1825012WL000687
|
Surat Parasram Rathod
|
00415
|
SBIN0000367
|
2037
|
2037
|
Processed
|
11/05/2023
|
|
A131230205098
|
|
MR SURAT PARASRAM PARASRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
62
|
DIGRAS
|
MH-25-012-011-002/507
(DHANORA KHU.)
|
1825012000NRG24250420230012073
|
25/04/2023
|
Nirmala pralhad Rathod
|
1825012WL000687
|
Nirmala pralhad Rathod
|
00415
|
SBIN0000367
|
2037
|
2037
|
Processed
|
11/05/2023
|
|
A131230205116
|
|
MRS NIRMALA PRALHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
63
|
DIGRAS
|
MH-25-012-011-002/566
(DHANORA KHU.)
|
1825012000NRG24250420230011573
|
25/04/2023
|
Shankar Tukaram Jadhav
|
1825012WL000667
|
Shankar Tukaram Jadhav
|
00415
|
SBIN0000367
|
1946
|
1946
|
Processed
|
11/05/2023
|
|
A131230205119
|
|
SHANKAR TUKARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DIGRAS
|
MH-25-012-011-002/573
(DHANORA KHU.)
|
1825012000NRG24250420230011575
|
25/04/2023
|
Jaya Punamsing Rathod
|
1825012WL000667
|
Jaya Punamsing Rathod
|
00415
|
SBIN0000367
|
1946
|
1946
|
Processed
|
11/05/2023
|
|
A131230205137
|
|
MS JAYA PUNAMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
65
|
DIGRAS
|
MH-25-012-011-002/574
(DHANORA KHU.)
|
1825012000NRG24250420230011576
|
25/04/2023
|
Puran Baliram Rathod
|
1825012WL000667
|
Puran Baliram Rathod
|
00415
|
SBIN0000367
|
1946
|
1946
|
Processed
|
11/05/2023
|
|
A131230205125
|
|
MR PURAN BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
66
|
DIGRAS
|
MH-25-012-011-002/581
(DHANORA KHU.)
|
1825012000NRG24250420230011578
|
25/04/2023
|
Pintu Bandu Pardhi
|
1825012WL000667
|
Pintu Bandu Pardhi
|
00415
|
SBIN0000367
|
1946
|
1946
|
Processed
|
11/05/2023
|
|
A131230205102
|
|
MR PINTU BANDU PARDHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DIGRAS
|
MH-25-012-011-002/582
(DHANORA KHU.)
|
1825012000NRG24250420230012076
|
25/04/2023
|
Chya Vilas Jadhao
|
1825012WL000687
|
Chya Vilas Jadhao
|
00415
|
SBIN0000367
|
2037
|
2037
|
Processed
|
11/05/2023
|
|
A131230205105
|
|
MISS CHHAYA VILAS JADHAO
|
STATE BANK OF INDIA(508548)
|
|
68
|
DIGRAS
|
MH-25-012-011-002/585
(DHANORA KHU.)
|
1825012000NRG24250420230012077
|
25/04/2023
|
Shalu Bandu Rathod
|
1825012WL000687
|
Shalu Bandu Rathod
|
00415
|
SBIN0000367
|
2037
|
2037
|
Processed
|
11/05/2023
|
|
A131230205145
|
|
MS SHALU BANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
69
|
DIGRAS
|
MH-25-012-011-002/586
(DHANORA KHU.)
|
1825012000NRG24250420230011580
|
25/04/2023
|
Shalini Govinda Pardhi
|
1825012WL000667
|
Shalini Govinda Pardhi
|
00415
|
SBIN0000367
|
1946
|
1946
|
Processed
|
11/05/2023
|
|
A131230205132
|
|
MS SHALINI GOVINDA PARADHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DIGRAS
|
MH-25-012-011-002/589
(DHANORA KHU.)
|
1825012000NRG24250420230012079
|
25/04/2023
|
Upendra Pralhad Rathod
|
1825012WL000687
|
Upendra Pralhad Rathod
|
00415
|
SBIN0000367
|
2037
|
2037
|
Processed
|
11/05/2023
|
|
A131230205139
|
|
MR UPENDRA PRALHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
71
|
DIGRAS
|
MH-25-012-011-002/612
(DHANORA KHU.)
|
1825012000NRG24250420230011582
|
25/04/2023
|
Megha Arjun Rathod
|
1825012WL000667
|
Megha Arjun Rathod
|
00415
|
SBIN0000367
|
1946
|
1946
|
Processed
|
11/05/2023
|
|
A131230205100
|
|
MISS MEGHA ARJUN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
72
|
DIGRAS
|
MH-25-012-011-002/612
(DHANORA KHU.)
|
1825012000NRG24250420230011583
|
25/04/2023
|
Payal Arjun Rathod
|
1825012WL000667
|
Payal Arjun Rathod
|
00415
|
SBIN0000367
|
1946
|
1946
|
Processed
|
11/05/2023
|
|
A131230205101
|
|
MISS PAYAL ARJUN ARJUN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
73
|
DIGRAS
|
MH-25-012-011-002/87
(DHANORA KHU.)
|
1825012000NRG24250420230011586
|
25/04/2023
|
Suman
|
1825012WL000667
|
Suman
|
00415
|
SBIN0000367
|
1946
|
1946
|
Processed
|
11/05/2023
|
|
A131230205133
|
|
RATHOD SUMAN PRATAP
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89808
|
89808
|
|
|
|
|
|
|
|
|
74
|
DIGRAS
|
MH-25-012-011-002/587
(DHANORA KHU.)
|
1825012000NRG24250420230012078
|
25/04/2023
|
Shushma Khandu Rathod
|
1825012WL000687
|
Shushma Khandu Rathod
|
00468
|
UBIN0543888
|
2037
|
2037
|
Processed
|
11/05/2023
|
|
A131230205146
|
|
SUSHMA KHANDU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2037
|
2037
|
|
|
|
|
|
|
|
|
75
|
DIGRAS
|
MH-25-012-008-001/230
(DEHANI)
|
1825012000NRG24250420230012084
|
25/04/2023
|
Anita Prakash Chvhan
|
1825012WL000688
|
Anita Prakash Chvhan
|
00540
|
BKID0WAINGB
|
1946
|
1946
|
Processed
|
11/05/2023
|
|
A131230205151
|
|
ANITA PRAKASH CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
DIGRAS
|
MH-25-012-008-001/230
(DEHANI)
|
1825012000NRG24250420230012083
|
25/04/2023
|
P P Chavhan
|
1825012WL000688
|
P P Chavhan
|
00540
|
BKID0WAINGB
|
1946
|
1946
|
Processed
|
11/05/2023
|
|
A131230205150
|
|
PRAKASH PANDURANG CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
DIGRAS
|
MH-25-012-011-002/112
(DHANORA KHU.)
|
1825012000NRG24250420230012048
|
25/04/2023
|
dadarao n dumare
|
1825012WL000687
|
dadarao n dumare
|
00540
|
BKID0WAINGB
|
291
|
291
|
Processed
|
11/05/2023
|
|
A131230205148
|
|
DADARAO NARAYAN DUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
DIGRAS
|
MH-25-012-011-002/146
(DHANORA KHU.)
|
1825012000NRG24250420230012053
|
25/04/2023
|
Baliram b c
|
1825012WL000687
|
Baliram b c
|
00540
|
BKID0WAINGB
|
291
|
291
|
Processed
|
11/05/2023
|
|
A131230205149
|
|
BALIRAM BHIMALA CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4474
|
4474
|
|
|
|
|
|
|
|
|
79
|
DIGRAS
|
MH-25-012-011-002/104
(DHANORA KHU.)
|
1825012000NRG24250420230012045
|
25/04/2023
|
shobha p rathod
|
1825012WL000687
|
shobha p rathod
|
00691
|
IPOS0000001
|
291
|
291
|
Processed
|
11/05/2023
|
|
A131230185540
|
|
RATHOD SHOBHA PREMSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
DIGRAS
|
MH-25-012-011-002/109
(DHANORA KHU.)
|
1825012000NRG24250420230012047
|
25/04/2023
|
Anusaya Gajanan Pawar
|
1825012WL000687
|
Anusaya Gajanan Pawar
|
00691
|
IPOS0000001
|
291
|
291
|
Processed
|
11/05/2023
|
|
A131230185539
|
|
ANUSAYA GAJANAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DIGRAS
|
MH-25-012-011-002/117
(DHANORA KHU.)
|
1825012000NRG24250420230012050
|
25/04/2023
|
Falwanti Prakash Ade
|
1825012WL000687
|
Falwanti Prakash Ade
|
00691
|
IPOS0000001
|
291
|
291
|
Processed
|
11/05/2023
|
|
A131230185542
|
|
FULVANTI PRAKASH ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DIGRAS
|
MH-25-012-011-002/362
(DHANORA KHU.)
|
1825012000NRG24250420230012065
|
25/04/2023
|
Laxmi Vijay Jadhav
|
1825012WL000687
|
Laxmi Vijay Jadhav
|
00691
|
IPOS0000001
|
2037
|
2037
|
Processed
|
11/05/2023
|
|
A131230185543
|
|
LAKSHMI VIJAY JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DIGRAS
|
MH-25-012-011-002/439
(DHANORA KHU.)
|
1825012000NRG24250420230012071
|
25/04/2023
|
malu sunil rathod
|
1825012WL000687
|
malu sunil rathod
|
00691
|
IPOS0000001
|
2037
|
2037
|
Processed
|
11/05/2023
|
|
A131230185541
|
|
MALU SUNIL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DIGRAS
|
MH-25-012-011-002/439
(DHANORA KHU.)
|
1825012000NRG24250420230012070
|
25/04/2023
|
sunil dayaram rathod
|
1825012WL000687
|
sunil dayaram rathod
|
00691
|
IPOS0000001
|
2037
|
2037
|
Processed
|
11/05/2023
|
|
A131230185544
|
|
MR SUNIL DAYARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
85
|
DIGRAS
|
MH-25-012-011-002/566
(DHANORA KHU.)
|
1825012000NRG24250420230011574
|
25/04/2023
|
Mala Shankar Jadhav
|
1825012WL000667
|
Mala Shankar Jadhav
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
11/05/2023
|
|
A131230185538
|
|
MALA SHANKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8930
|
8930
|
|
|
|
|
|
|
|
|
86
|
DIGRAS
|
MH-25-012-011-002/185
(DHANORA KHU.)
|
1825012000NRG24250420230011546
|
25/04/2023
|
kiran devsing pawar
|
1825012WL000667
|
kiran devsing pawar
|
00768
|
UTIB0SYDC62
|
1946
|
1946
|
Processed
|
11/05/2023
|
|
A131230185529
|
|
KIRAN DEVSING PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
DIGRAS
|
MH-25-012-011-002/185
(DHANORA KHU.)
|
1825012000NRG24250420230011547
|
25/04/2023
|
sindhu kiran pawar
|
1825012WL000667
|
sindhu kiran pawar
|
00768
|
UTIB0SYDC62
|
1946
|
1946
|
Rejected
|
11/05/2023
|
|
A131230185530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
DIGRAS
|
MH-25-012-011-002/187
(DHANORA KHU.)
|
1825012000NRG24250420230011548
|
25/04/2023
|
Sanjay devsing pawar
|
1825012WL000667
|
Sanjay devsing pawar
|
00768
|
UTIB0SYDC62
|
1946
|
1946
|
Processed
|
11/05/2023
|
|
A131230185531
|
|
PAWAR SANJAY DEORAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
89
|
DIGRAS
|
MH-25-012-011-002/576
(DHANORA KHU.)
|
1825012000NRG24250420230011577
|
25/04/2023
|
Mangal Bandu Shinde
|
1825012WL000667
|
Mangal Bandu Shinde
|
00768
|
UTIB0SYDC62
|
1946
|
1946
|
Processed
|
11/05/2023
|
|
A131230185526
|
|
MR MANGAL BANDU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7784
|
7784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158181
|
158181
|
|
|
|
|
|
|
|