|
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-25-012-008-001/1083
(DEHANI)
|
1825012000NRG24190120240577226
|
19/01/2024
|
Nilesh Fulsing Rathod
|
1825012WL068600
|
Nilesh Fulsing Rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240229793
|
|
NILESH FULSING RATHO
|
BANK OF BARODA(606985)
|
|
2
|
DIGRAS
|
MH-25-012-008-001/1085
(DEHANI)
|
1825012000NRG24190120240577228
|
19/01/2024
|
Mona Rajesh Jadhav
|
1825012WL068600
|
Mona Rajesh Jadhav
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240229787
|
|
MONA RAJESH JADHAV
|
BANK OF BARODA(606985)
|
|
3
|
DIGRAS
|
MH-25-012-008-001/1085
(DEHANI)
|
1825012000NRG24190120240577227
|
19/01/2024
|
Rajesh Pandurang Jadhav
|
1825012WL068600
|
Rajesh Pandurang Jadhav
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240229795
|
|
RAJESH PANDURANG JAD
|
BANK OF BARODA(606985)
|
|
4
|
DIGRAS
|
MH-25-012-008-001/1088
(DEHANI)
|
1825012000NRG24190120240577230
|
19/01/2024
|
Madhuri Sunil Rathod
|
1825012WL068600
|
Madhuri Sunil Rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240229794
|
|
MADHURI SUNIL RATHOD
|
BANK OF BARODA(606985)
|
|
5
|
DIGRAS
|
MH-25-012-008-001/1088
(DEHANI)
|
1825012000NRG24190120240577229
|
19/01/2024
|
Sunil Fulsing Rathod
|
1825012WL068600
|
Sunil Fulsing Rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240229792
|
|
SUNIL FULSING RATHOD
|
BANK OF BARODA(606985)
|
|
6
|
DIGRAS
|
MH-25-012-008-001/1095
(DEHANI)
|
1825012000NRG24190120240577231
|
19/01/2024
|
Jitesh Vijay Rathod
|
1825012WL068600
|
Jitesh Vijay Rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240229797
|
|
JITESH VIJAY RATHOD
|
BANK OF BARODA(606985)
|
|
7
|
DIGRAS
|
MH-25-012-008-001/250
(DEHANI)
|
1825012000NRG24190120240577233
|
19/01/2024
|
d
|
1825012WL068600
|
d
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240229783
|
|
MR DILIP KHEMA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
8
|
DIGRAS
|
MH-25-012-008-001/250
(DEHANI)
|
1825012000NRG24190120240577234
|
19/01/2024
|
VANDANA JADHAO
|
1825012WL068600
|
VANDANA JADHAO
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240229821
|
|
MRS VANDANA DILIP JADHAO
|
STATE BANK OF INDIA(508548)
|
|
9
|
DIGRAS
|
MH-25-012-008-001/34
(DEHANI)
|
1825012000NRG24190120240577235
|
19/01/2024
|
HARICHAND RATHOD
|
1825012WL068600
|
HARICHAND RATHOD
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240229822
|
|
HARICHAND DHARMA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
DIGRAS
|
MH-25-012-008-001/578
(DEHANI)
|
1825012000NRG24190120240577236
|
19/01/2024
|
FULSING RATHOD
|
1825012WL068600
|
FULSING RATHOD
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240229784
|
|
FULSING HARISING RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
DIGRAS
|
MH-25-012-008-001/578
(DEHANI)
|
1825012000NRG24190120240577237
|
19/01/2024
|
Sayan Fulsing Rathod
|
1825012WL068600
|
Sayan Fulsing Rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240229796
|
|
SAYNABAI FULSING RAT
|
BANK OF BARODA(606985)
|
|
12
|
DIGRAS
|
MH-25-012-008-001/675
(DEHANI)
|
1825012000NRG24190120240577238
|
19/01/2024
|
Devanad Ganesh Aade
|
1825012WL068600
|
Devanad Ganesh Aade
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240229785
|
|
DEVANAND GANESH ADE
|
BANK OF BARODA(606985)
|
|
13
|
DIGRAS
|
MH-25-012-008-001/964
(DEHANI)
|
1825012000NRG24190120240577239
|
19/01/2024
|
Maroti Dharma Ade
|
1825012WL068600
|
Maroti Dharma Ade
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240229790
|
|
MR MAROTI DHARMA ADE
|
STATE BANK OF INDIA(508548)
|
|
14
|
DIGRAS
|
MH-25-012-008-001/964
(DEHANI)
|
1825012000NRG24190120240577240
|
19/01/2024
|
Vaishali Maroti Ade
|
1825012WL068600
|
Vaishali Maroti Ade
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240229786
|
|
VAISHALIMAROTIADE
|
BANK OF BARODA(606985)
|
|
15
|
DIGRAS
|
MH-25-012-025-003/615
(MALHIWARAA)
|
1825012000NRG24190120240577135
|
19/01/2024
|
vishnu datta kisave
|
1825012WL068587
|
vishnu datta kisave
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240229791
|
|
MR VISHNU DATTA KISAVE
|
STATE BANK OF INDIA(508548)
|
|
16
|
DIGRAS
|
MH-25-012-025-003/653
(MALHIWARAA)
|
1825012000NRG24190120240577139
|
19/01/2024
|
Chaya Dhaising Rathod
|
1825012WL068587
|
Chaya Dhaising Rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240229788
|
|
CHHAYA DHAN SINGH RA
|
BANK OF BARODA(606985)
|
|
17
|
DIGRAS
|
MH-25-012-025-003/653
(MALHIWARAA)
|
1825012000NRG24190120240577138
|
19/01/2024
|
Dhasing Sitaram Rathod
|
1825012WL068587
|
Dhasing Sitaram Rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240229789
|
|
DHANSIG SITARAM RATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
18
|
DIGRAS
|
MH-25-012-001-001/280
(AMALA)
|
1825012000NRG24190120240577273
|
19/01/2024
|
yogita mukesh rathod
|
1825012WL068604
|
yogita mukesh rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240229772
|
|
YOGITA MUKESH RATHOD
|
BANK OF INDIA(508505)
|
|
19
|
DIGRAS
|
MH-25-012-001-001/281
(AMALA)
|
1825012000NRG24190120240577275
|
19/01/2024
|
jivan chandrakant rathod
|
1825012WL068604
|
jivan chandrakant rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240229781
|
|
RATHOD JIVAN CHANDRAKANT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
DIGRAS
|
MH-25-012-001-001/308
(AMALA)
|
1825012000NRG24190120240577298
|
19/01/2024
|
sanjay
|
1825012WL068606
|
sanjay
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240229827
|
|
RATHOD SANJAY KHIMRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
DIGRAS
|
MH-25-012-001-001/408
(AMALA)
|
1825012000NRG24190120240577285
|
19/01/2024
|
bramhasing babusing rathod
|
1825012WL068604
|
bramhasing babusing rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240229778
|
|
BRAMHASING BABUSING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
DIGRAS
|
MH-25-012-001-001/408
(AMALA)
|
1825012000NRG24190120240577286
|
19/01/2024
|
surga bramhasing rathod
|
1825012WL068604
|
surga bramhasing rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240229771
|
|
DURGABAI BRAMHASING RATHOD
|
BANK OF INDIA(508505)
|
|
23
|
DIGRAS
|
MH-25-012-009-001/427
(DEORWADA)
|
1825012000NRG24190120240577217
|
19/01/2024
|
janabai kailas shelkar
|
1825012WL068598
|
janabai kailas shelkar
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240229753
|
|
JANABAI KAILAS SHELKAR
|
BANK OF INDIA(508505)
|
|
24
|
DIGRAS
|
MH-25-012-009-001/49
(DEORWADA)
|
1825012000NRG24190120240577218
|
19/01/2024
|
chandkala h ladke
|
1825012WL068598
|
chandkala h ladke
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240229826
|
|
CHANDRAKALA HIMATRAO LADAKE
|
BANK OF INDIA(508505)
|
|
25
|
DIGRAS
|
MH-25-012-015-002/2223
(ISAAPUR)
|
1825012000NRG24190120240577209
|
19/01/2024
|
Kalpana Raju Godmale
|
1825012WL068596
|
Kalpana Raju Godmale
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240229775
|
|
KALPANA RAJU GODMALE
|
BANK OF INDIA(508505)
|
|
26
|
DIGRAS
|
MH-25-012-016-001/584
(KALASAA)
|
1825012000NRG24190120240577194
|
19/01/2024
|
babarao zita jadhao
|
1825012WL068594
|
babarao zita jadhao
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240229754
|
|
BABARAO ZITAJI JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
DIGRAS
|
MH-25-012-016-001/584
(KALASAA)
|
1825012000NRG24190120240577196
|
19/01/2024
|
rajesh babarao jadhao
|
1825012WL068594
|
rajesh babarao jadhao
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240229756
|
|
RAJESH BABARAO JADHAO
|
BANK OF INDIA(508505)
|
|
28
|
DIGRAS
|
MH-25-012-016-001/584
(KALASAA)
|
1825012000NRG24190120240577195
|
19/01/2024
|
vandana babarao jadhao
|
1825012WL068594
|
vandana babarao jadhao
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240229755
|
|
VANDANA BABARAO JADHAO
|
BANK OF INDIA(508505)
|
|
29
|
DIGRAS
|
MH-25-012-016-001/86
(KALASAA)
|
1825012000NRG24190120240577197
|
19/01/2024
|
devanad h dhon
|
1825012WL068594
|
devanad h dhon
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240229829
|
|
DEVANAND HARIBHAU DHON
|
BANK OF INDIA(508505)
|
|
30
|
DIGRAS
|
MH-25-012-016-001/86
(KALASAA)
|
1825012000NRG24190120240577198
|
19/01/2024
|
nitabai deva dhon
|
1825012WL068594
|
nitabai deva dhon
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240229830
|
|
NITA DEVANAND DHON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
DIGRAS
|
MH-25-012-016-001/92
(KALASAA)
|
1825012000NRG24190120240577199
|
19/01/2024
|
Sagar Suresh Dafade
|
1825012WL068594
|
Sagar Suresh Dafade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240229758
|
|
SAGAR SURESH DAFADE
|
BANK OF INDIA(508505)
|
|
32
|
DIGRAS
|
MH-25-012-016-001/977
(KALASAA)
|
1825012000NRG24190120240577201
|
19/01/2024
|
Panjakj Vijay Jadhav
|
1825012WL068594
|
Panjakj Vijay Jadhav
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240229757
|
|
PANKAJ VIJAY JADHAO
|
BANK OF INDIA(508505)
|
|
33
|
DIGRAS
|
MH-25-012-016-002/10
(KALASAA)
|
1825012000NRG24190120240577202
|
19/01/2024
|
Chanda
|
1825012WL068594
|
Chanda
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240229750
|
|
CHANDA RAMDAS THORAT
|
BANK OF INDIA(508505)
|
|
34
|
DIGRAS
|
MH-25-012-023-001/136
(LINGI (WAAI))
|
1825012000NRG24190120240577171
|
19/01/2024
|
Manoj Namdev Dongare
|
1825012WL068590
|
Manoj Namdev Dongare
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240229776
|
|
MANOJ NAMDEV DONGARE
|
BANK OF INDIA(508505)
|
|
35
|
DIGRAS
|
MH-25-012-023-001/136
(LINGI (WAAI))
|
1825012000NRG24190120240577170
|
19/01/2024
|
Namdev Pratap Dongare
|
1825012WL068590
|
Namdev Pratap Dongare
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240229777
|
|
NAMDEV PRATAP DONGARE
|
BANK OF INDIA(508505)
|
|
36
|
DIGRAS
|
MH-25-012-023-001/196
(LINGI (WAAI))
|
1825012000NRG24190120240577172
|
19/01/2024
|
vijay ramaji Shere
|
1825012WL068590
|
vijay ramaji Shere
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240229770
|
|
SHERE VIJAY RAMJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
DIGRAS
|
MH-25-012-023-001/2
(LINGI (WAAI))
|
1825012000NRG24190120240577173
|
19/01/2024
|
Maroti Hanjari Shere
|
1825012WL068590
|
Maroti Hanjari Shere
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240229763
|
|
MAROTI HANJARI SHERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DIGRAS
|
MH-25-012-023-001/239
(LINGI (WAAI))
|
1825012000NRG24190120240577176
|
19/01/2024
|
r r shery
|
1825012WL068590
|
r r shery
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240229760
|
|
SHERE RUPESH RAJARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
DIGRAS
|
MH-25-012-023-001/245
(LINGI (WAAI))
|
1825012000NRG24190120240577177
|
19/01/2024
|
Shailesh Dhanraj Shere
|
1825012WL068590
|
Shailesh Dhanraj Shere
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240229749
|
|
SHAILESH DHANRAJ SHERE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
DIGRAS
|
MH-25-012-023-001/329
(LINGI (WAAI))
|
1825012000NRG24190120240577178
|
19/01/2024
|
Sandip Dattarao Raut
|
1825012WL068590
|
Sandip Dattarao Raut
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240229766
|
|
SANDIP DATTARAO RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
DIGRAS
|
MH-25-012-023-001/368
(LINGI (WAAI))
|
1825012000NRG24190120240577179
|
19/01/2024
|
Ankush Narayan Shere
|
1825012WL068590
|
Ankush Narayan Shere
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240229748
|
|
SHERE ANKUSH NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
DIGRAS
|
MH-25-012-023-001/54
(LINGI (WAAI))
|
1825012000NRG24190120240577180
|
19/01/2024
|
s r rathod
|
1825012WL068590
|
s r rathod
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240229752
|
|
SUDAM RAMJI RATHOD
|
BANK OF INDIA(508505)
|
|
43
|
DIGRAS
|
MH-25-012-023-001/64
(LINGI (WAAI))
|
1825012000NRG24190120240577182
|
19/01/2024
|
banty dadarao rude
|
1825012WL068590
|
banty dadarao rude
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240229762
|
|
BANTI DADARAO RUDE
|
BANK OF INDIA(508505)
|
|
44
|
DIGRAS
|
MH-25-012-023-001/64
(LINGI (WAAI))
|
1825012000NRG24190120240577181
|
19/01/2024
|
Dadarao N Rude
|
1825012WL068590
|
Dadarao N Rude
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240229765
|
|
RUDE DADARAO NARAYAN/BANTI DADARAO RUDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
DIGRAS
|
MH-25-012-023-001/72
(LINGI (WAAI))
|
1825012000NRG24190120240577183
|
19/01/2024
|
p r shere
|
1825012WL068590
|
p r shere
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240229751
|
|
PRAMOD RAMJI SHERE
|
BANK OF INDIA(508505)
|
|
46
|
DIGRAS
|
MH-25-012-023-001/72
(LINGI (WAAI))
|
1825012000NRG24190120240577184
|
19/01/2024
|
v p shere
|
1825012WL068590
|
v p shere
|
00048
|
BKID0000636
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240229764
|
|
VANDANA PRAMOD SHERE
|
BANK OF INDIA(508505)
|
|
47
|
DIGRAS
|
MH-25-012-050-001/108
(WAAI (LINGI))
|
1825012000NRG24190120240577002
|
19/01/2024
|
goma
|
1825012WL068572
|
goma
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240229834
|
|
GOMA FULSING RATHOD
|
BANK OF INDIA(508505)
|
|
48
|
DIGRAS
|
MH-25-012-050-001/108
(WAAI (LINGI))
|
1825012000NRG24190120240577003
|
19/01/2024
|
kamalaa
|
1825012WL068572
|
kamalaa
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240229833
|
|
KAMALA GOMA RATHOD
|
BANK OF INDIA(508505)
|
|
49
|
DIGRAS
|
MH-25-012-050-001/11
(WAAI (LINGI))
|
1825012000NRG24190120240577005
|
19/01/2024
|
chaya aatmaram rathod
|
1825012WL068572
|
chaya aatmaram rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240229759
|
|
MRS CHHAYA ATMARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
50
|
DIGRAS
|
MH-25-012-050-001/120
(WAAI (LINGI))
|
1825012000NRG24190120240577006
|
19/01/2024
|
maya omkar chavhan
|
1825012WL068572
|
maya omkar chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240229824
|
|
MRS MAYA OMKAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
DIGRAS
|
MH-25-012-050-001/124
(WAAI (LINGI))
|
1825012000NRG24190120240577007
|
19/01/2024
|
sushila
|
1825012WL068572
|
sushila
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240229769
|
|
SUSHILA LAXMAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DIGRAS
|
MH-25-012-050-001/130
(WAAI (LINGI))
|
1825012000NRG24190120240577009
|
19/01/2024
|
Dhrupata M Rathod
|
1825012WL068572
|
Dhrupata M Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240229774
|
|
DHURPATA MADHUKAR RATHOD
|
BANK OF INDIA(508505)
|
|
53
|
DIGRAS
|
MH-25-012-050-001/14
(WAAI (LINGI))
|
1825012000NRG24190120240577014
|
19/01/2024
|
Manoj Rajesh Rathod
|
1825012WL068572
|
Manoj Rajesh Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240229823
|
|
MANOJ RAJESH RATHOD
|
BANK OF INDIA(508505)
|
|
54
|
DIGRAS
|
MH-25-012-050-001/15
(WAAI (LINGI))
|
1825012000NRG24190120240577039
|
19/01/2024
|
Ramesh Baburao Zolh
|
1825012WL068574
|
Ramesh Baburao Zolh
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240229780
|
|
MR RAMESH BABURAO ZOL
|
STATE BANK OF INDIA(508548)
|
|
55
|
DIGRAS
|
MH-25-012-050-001/236
(WAAI (LINGI))
|
1825012000NRG24190120240577018
|
19/01/2024
|
Shweta Parashram Jadhav
|
1825012WL068572
|
Shweta Parashram Jadhav
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240229779
|
|
MRS SWETA PRASRAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
56
|
DIGRAS
|
MH-25-012-050-001/258
(WAAI (LINGI))
|
1825012000NRG24190120240577019
|
19/01/2024
|
SONALI GANESH TETAR
|
1825012WL068572
|
SONALI GANESH TETAR
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240229773
|
|
SONALI GENESH TETAR
|
BANK OF INDIA(508505)
|
|
57
|
DIGRAS
|
MH-25-012-050-001/26
(WAAI (LINGI))
|
1825012000NRG24190120240577021
|
19/01/2024
|
Jivan Nathu Jadhav
|
1825012WL068572
|
Jivan Nathu Jadhav
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240229761
|
|
JIVAN NATTHU JADHAO
|
BANK OF INDIA(508505)
|
|
58
|
DIGRAS
|
MH-25-012-050-001/26
(WAAI (LINGI))
|
1825012000NRG24190120240577020
|
19/01/2024
|
Umesh Nathu Jadhav
|
1825012WL068572
|
Umesh Nathu Jadhav
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240229825
|
|
UMESH NATTHU JADHAO
|
BANK OF INDIA(508505)
|
|
59
|
DIGRAS
|
MH-25-012-050-001/284
(WAAI (LINGI))
|
1825012000NRG24190120240577022
|
19/01/2024
|
KIRAN KALURAM RATHOD
|
1825012WL068572
|
KIRAN KALURAM RATHOD
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240229828
|
|
MR KIRAN KALURAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
60
|
DIGRAS
|
MH-25-012-050-001/76
(WAAI (LINGI))
|
1825012000NRG24190120240577029
|
19/01/2024
|
Asha Ashok Rathod
|
1825012WL068572
|
Asha Ashok Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240229768
|
|
MRS AASHA ASHOK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
61
|
DIGRAS
|
MH-25-012-050-001/76
(WAAI (LINGI))
|
1825012000NRG24190120240577028
|
19/01/2024
|
Ashok Gangu Rathod
|
1825012WL068572
|
Ashok Gangu Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240229767
|
|
ASHOK GANGU RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69069
|
69069
|
|
|
|
|
|
|
|
|
62
|
DIGRAS
|
MH-25-012-001-001/299
(AMALA)
|
1825012000NRG24190120240577277
|
19/01/2024
|
puran uttam rathod
|
1825012WL068604
|
puran uttam rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240229810
|
|
PURAN UTTAM RATHOD
|
BANK OF INDIA(508505)
|
|
63
|
DIGRAS
|
MH-25-012-009-001/427
(DEORWADA)
|
1825012000NRG24190120240577216
|
19/01/2024
|
kailas yadav shelakar
|
1825012WL068598
|
kailas yadav shelakar
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240229809
|
|
Mr. Kailas Yadavrao Shelkar
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
DIGRAS
|
MH-25-012-050-001/38
(WAAI (LINGI))
|
1825012000NRG24190120240577024
|
19/01/2024
|
Asha Dashrath Jadhav
|
1825012WL068572
|
Asha Dashrath Jadhav
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240229807
|
|
Mrs. Asha Dashrath Jadhao
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
DIGRAS
|
MH-25-012-050-001/64
(WAAI (LINGI))
|
1825012000NRG24190120240577026
|
19/01/2024
|
Anusaya Tukaram Chavhan
|
1825012WL068572
|
Anusaya Tukaram Chavhan
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240229808
|
|
MRS ANUSHAYA TUKARAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
66
|
DIGRAS
|
MH-25-012-008-001/1080
(DEHANI)
|
1825012000NRG24190120240577223
|
19/01/2024
|
Bharat Lalsing Rathod
|
1825012WL068600
|
Bharat Lalsing Rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240229744
|
|
BHARAT LALSING RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
DIGRAS
|
MH-25-012-016-001/203
(KALASAA)
|
1825012000NRG24190120240577193
|
19/01/2024
|
Premsing Bhikari Jadhao
|
1825012WL068594
|
Premsing Bhikari Jadhao
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240229734
|
|
JADHAO PREMSHING BHIKAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
DIGRAS
|
MH-25-012-050-001/108
(WAAI (LINGI))
|
1825012000NRG24190120240577004
|
19/01/2024
|
Jivan Goma Rathod
|
1825012WL068572
|
Jivan Goma Rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240229740
|
|
RATHOD JIVAN GOMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
DIGRAS
|
MH-25-012-050-001/136
(WAAI (LINGI))
|
1825012000NRG24190120240577012
|
19/01/2024
|
Purna Kisan Pawhar
|
1825012WL068572
|
Purna Kisan Pawhar
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240229738
|
|
RATHOD PURNABAI KISAN / KISAN FULSING RA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
DIGRAS
|
MH-25-012-050-001/3
(WAAI (LINGI))
|
1825012000NRG24190120240577042
|
19/01/2024
|
asha Raju Jadhao
|
1825012WL068574
|
asha Raju Jadhao
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240229736
|
|
ASHA RAJU JADHAV
|
BANK OF INDIA(508505)
|
|
71
|
DIGRAS
|
MH-25-012-050-001/3
(WAAI (LINGI))
|
1825012000NRG24190120240577043
|
19/01/2024
|
Jitesh Raju Jadhao
|
1825012WL068574
|
Jitesh Raju Jadhao
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240229831
|
|
JADHAO JITESH RAJU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
DIGRAS
|
MH-25-012-050-001/38
(WAAI (LINGI))
|
1825012000NRG24190120240577023
|
19/01/2024
|
Dashrath Hattu Jadhav
|
1825012WL068572
|
Dashrath Hattu Jadhav
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240229832
|
|
JADHAO DASHRATH H AND ASHA DASHRATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
DIGRAS
|
MH-25-012-050-001/64
(WAAI (LINGI))
|
1825012000NRG24190120240577025
|
19/01/2024
|
tukaram bhopa cha
|
1825012WL068572
|
tukaram bhopa cha
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240229731
|
|
CHAVHAN TUKARAM BHOPA [29/3/06]
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
74
|
DIGRAS
|
MH-25-012-025-003/179
(MALHIWARAA)
|
1825012000NRG24190120240577131
|
19/01/2024
|
Bebi T Rathod
|
1825012WL068587
|
Bebi T Rathod
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240229741
|
|
BEBIBAI TARASING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
DIGRAS
|
MH-25-012-025-003/57
(MALHIWARAA)
|
1825012000NRG24190120240577134
|
19/01/2024
|
soma mangu rathod
|
1825012WL068587
|
soma mangu rathod
|
00114
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240229743
|
|
MR SOMA MANGU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
76
|
DIGRAS
|
MH-25-012-001-001/660
(AMALA)
|
1825012000NRG24190120240577287
|
19/01/2024
|
dharam chandrakant rathod
|
1825012WL068604
|
dharam chandrakant rathod
|
00152
|
HDFC0000052
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240229806
|
|
RATHOD DHARAM CHANDRAKANT
|
TJSB SAHAKARI BANK LTD(607130)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
77
|
DIGRAS
|
MH-25-012-001-001/281
(AMALA)
|
1825012000NRG24190120240577276
|
19/01/2024
|
Sapana
|
1825012WL068604
|
Sapana
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240229801
|
|
MR SAPNA JIVAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
78
|
DIGRAS
|
MH-25-012-001-001/281
(AMALA)
|
1825012000NRG24190120240577274
|
19/01/2024
|
suman
|
1825012WL068604
|
suman
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240229798
|
|
SUMAN CHANDRAKANT RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
DIGRAS
|
MH-25-012-001-001/335
(AMALA)
|
1825012000NRG24190120240577300
|
19/01/2024
|
khimram b rathod
|
1825012WL068606
|
khimram b rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240229820
|
|
RATHOD KHIMRAO BHAWSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
DIGRAS
|
MH-25-012-015-001/193
(ISAAPUR)
|
1825012000NRG24190120240577205
|
19/01/2024
|
Usha Balaji Balhal
|
1825012WL068596
|
Usha Balaji Balhal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240229803
|
|
MS USHA BALAJI BALHAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
DIGRAS
|
MH-25-012-015-001/220
(ISAAPUR)
|
1825012000NRG24190120240577206
|
19/01/2024
|
Ganesh Sadashiv Ghokase
|
1825012WL068596
|
Ganesh Sadashiv Ghokase
|
00415
|
SBIN0000367
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
A083240229802
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
DIGRAS
|
MH-25-012-015-001/252
(ISAAPUR)
|
1825012000NRG24190120240577208
|
19/01/2024
|
Puja Himmat Jude
|
1825012WL068596
|
Puja Himmat Jude
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240229799
|
|
MISS PUJA HIMMAT JUDE N G HIMMAT JUDE
|
STATE BANK OF INDIA(508548)
|
|
83
|
DIGRAS
|
MH-25-012-015-001/252
(ISAAPUR)
|
1825012000NRG24190120240577207
|
19/01/2024
|
Ushabai Himmat Jude
|
1825012WL068596
|
Ushabai Himmat Jude
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240229800
|
|
MRS USHATAI HIMMATRAO JUDE
|
STATE BANK OF INDIA(508548)
|
|
84
|
DIGRAS
|
MH-25-012-025-003/178
(MALHIWARAA)
|
1825012000NRG24190120240577129
|
19/01/2024
|
Ashok Laxman Kisave
|
1825012WL068587
|
Ashok Laxman Kisave
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240229804
|
|
ASHOK LAXMAN KISAVE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
85
|
DIGRAS
|
MH-25-012-050-001/132
(WAAI (LINGI))
|
1825012000NRG24190120240577010
|
19/01/2024
|
shila
|
1825012WL068572
|
shila
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240229782
|
|
SHILABAI RAMLAL CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
DIGRAS
|
MH-25-012-050-001/14
(WAAI (LINGI))
|
1825012000NRG24190120240577015
|
19/01/2024
|
Raksha Manoj Rathod
|
1825012WL068572
|
Raksha Manoj Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240229805
|
|
MS RAKSHA MANOJ RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
87
|
DIGRAS
|
MH-25-012-001-001/291
(AMALA)
|
1825012000NRG24190120240577297
|
19/01/2024
|
rajusing pandu rathod
|
1825012WL068606
|
rajusing pandu rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240229812
|
|
RATHOD RAJUSING PANDU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
88
|
DIGRAS
|
MH-25-012-001-001/300
(AMALA)
|
1825012000NRG24190120240577278
|
19/01/2024
|
ashok dhumma rathod
|
1825012WL068604
|
ashok dhumma rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240229811
|
|
ASHOK DHUMA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
DIGRAS
|
MH-25-012-001-001/300
(AMALA)
|
1825012000NRG24190120240577279
|
19/01/2024
|
sindhu ashok rathod
|
1825012WL068604
|
sindhu ashok rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240229819
|
|
Mrs. Sindhu Ashok Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DIGRAS
|
MH-25-012-001-001/305
(AMALA)
|
1825012000NRG24190120240577284
|
19/01/2024
|
shalik harsing rathod
|
1825012WL068604
|
shalik harsing rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240229814
|
|
SHALIK HARSING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
DIGRAS
|
MH-25-012-001-001/311
(AMALA)
|
1825012000NRG24190120240577299
|
19/01/2024
|
Srichand Khemram Rathod
|
1825012WL068606
|
Srichand Khemram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240229816
|
|
SHRICHAND KHEMRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DIGRAS
|
MH-25-012-001-001/399
(AMALA)
|
1825012000NRG24190120240577301
|
19/01/2024
|
premsing motiram rathod
|
1825012WL068606
|
premsing motiram rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240229813
|
|
PREMSING MOTIRAM RATHOD
|
BANK OF INDIA(508505)
|
|
93
|
DIGRAS
|
MH-25-012-001-001/660
(AMALA)
|
1825012000NRG24190120240577288
|
19/01/2024
|
shalini dharam rathod
|
1825012WL068604
|
shalini dharam rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240229815
|
|
Mrs. Shalini Dharam Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
DIGRAS
|
MH-25-012-008-001/205
(DEHANI)
|
1825012000NRG24190120240577232
|
19/01/2024
|
Kailash D J
|
1825012WL068600
|
Kailash D J
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240229818
|
|
KAILAS DTTARAM JADHA
|
BANK OF BARODA(606985)
|
|
95
|
DIGRAS
|
MH-25-012-016-001/96
(KALASAA)
|
1825012000NRG24190120240577200
|
19/01/2024
|
Ishwar d r
|
1825012WL068594
|
Ishwar d r
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240229817
|
|
ISHWAR DEVIDAS RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
96
|
DIGRAS
|
MH-25-012-001-001/279
(AMALA)
|
1825012000NRG24190120240577272
|
19/01/2024
|
ankita shankar rathod
|
1825012WL068604
|
ankita shankar rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240229746
|
|
MISS ANKITA SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
97
|
DIGRAS
|
MH-25-012-001-001/558
(AMALA)
|
1825012000NRG24190120240577303
|
19/01/2024
|
vikram rajusing rathod
|
1825012WL068606
|
vikram rajusing rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240229747
|
|
VIKRAM RAJUSING RATHOD
|
BANK OF INDIA(508505)
|
|
98
|
DIGRAS
|
MH-25-012-025-003/907
(MALHIWARAA)
|
1825012000NRG24190120240577142
|
19/01/2024
|
Vishal Tarasing Rathod
|
1825012WL068587
|
Vishal Tarasing Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240229745
|
|
VISHAL TARASING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
99
|
DIGRAS
|
MH-25-012-001-001/445
(AMALA)
|
1825012000NRG24190120240577302
|
19/01/2024
|
Vedika Ganesh Rathod
|
1825012WL068606
|
Vedika Ganesh Rathod
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240229735
|
|
RATHOD VEDIKA GANESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
100
|
DIGRAS
|
MH-25-012-025-003/179
(MALHIWARAA)
|
1825012000NRG24190120240577130
|
19/01/2024
|
Tarasing Shankar Rathod
|
1825012WL068587
|
Tarasing Shankar Rathod
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240229733
|
|
Mr. TARASING SHANKAR RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DIGRAS
|
MH-25-012-050-001/136
(WAAI (LINGI))
|
1825012000NRG24190120240577011
|
19/01/2024
|
Kisan Fulshing Pawhar
|
1825012WL068572
|
Kisan Fulshing Pawhar
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
A083240229737
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
102
|
DIGRAS
|
MH-25-012-050-001/14
(WAAI (LINGI))
|
1825012000NRG24190120240577013
|
19/01/2024
|
Yashoda Rajesh Rathod
|
1825012WL068572
|
Yashoda Rajesh Rathod
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240229732
|
|
RATHOD YASHODA GANGU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
103
|
DIGRAS
|
MH-25-012-050-001/75
(WAAI (LINGI))
|
1825012000NRG24190120240577027
|
19/01/2024
|
kanha
|
1825012WL068572
|
kanha
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240229739
|
|
KANA RAMSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
104
|
DIGRAS
|
MH-25-012-025-003/11
(MALHIWARAA)
|
1825012000NRG24190120240577128
|
19/01/2024
|
Kiwan Rajaram Rathod
|
1825012WL068587
|
Kiwan Rajaram Rathod
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240229742
|
|
MR KISAN RAJARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167622
|
167622
|
|
|
|
|
|
|
|