|
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-25-012-001-001/469
(AMALA)
|
1825012000NRG24020220240611901
|
02/02/2024
|
rajesh kishor damare
|
1825012WL072300
|
rajesh kishor damare
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240327633
|
|
RAJESH KISHOR DAMRE
|
BANK OF INDIA(508505)
|
|
2
|
DIGRAS
|
MH-25-012-028-001/388
(MOKH)
|
1825012000NRG24020220240611890
|
02/02/2024
|
Atul Amarsing Rathod
|
1825012WL072298
|
Atul Amarsing Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240327632
|
|
ATUL AMARSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DIGRAS
|
MH-25-012-031-001/117
(RAHAATI)
|
1825012000NRG24020220240610689
|
02/02/2024
|
Gaukarna Shavan Rathod
|
1825012WL072189
|
Gaukarna Shavan Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240327634
|
|
GAUKARNA SAVAN RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
DIGRAS
|
MH-25-012-031-001/117
(RAHAATI)
|
1825012000NRG24020220240610688
|
02/02/2024
|
Shavan Devsing Rathod
|
1825012WL072189
|
Shavan Devsing Rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240327673
|
|
Mr. Savan Devsingh Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
DIGRAS
|
MH-25-012-031-001/301
(RAHAATI)
|
1825012000NRG24020220240610694
|
02/02/2024
|
Devsing Raysing Rathod
|
1825012WL072189
|
Devsing Raysing Rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240327688
|
|
Mr. Devsing Raysing Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
DIGRAS
|
MH-25-012-031-001/303
(RAHAATI)
|
1825012000NRG24020220240610695
|
02/02/2024
|
Amol Ramesh Rathod
|
1825012WL072189
|
Amol Ramesh Rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240327689
|
|
Mr. AMOL RAMESH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
7
|
DIGRAS
|
MH-25-012-001-001/446
(AMALA)
|
1825012000NRG24020220240611899
|
02/02/2024
|
Dnynesher Tulshiram Prarande
|
1825012WL072300
|
Dnynesher Tulshiram Prarande
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240327625
|
|
PARNDE DNYANESHWAR TULSHIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
DIGRAS
|
MH-25-012-001-001/620
(AMALA)
|
1825012000NRG24020220240611904
|
02/02/2024
|
Kishor V Damare
|
1825012WL072300
|
Kishor V Damare
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240327626
|
|
DAMRE KISHOR VITTHAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
DIGRAS
|
MH-25-012-014-002/477
(HARSOOL)
|
1825012000NRG24020220240610528
|
02/02/2024
|
Premshing K Pawar
|
1825012WL072174
|
Premshing K Pawar
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240327629
|
|
PREMSING KISAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DIGRAS
|
MH-25-012-028-001/435
(MOKH)
|
1825012000NRG24020220240611891
|
02/02/2024
|
Amarsing Zama Rathod
|
1825012WL072298
|
Amarsing Zama Rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240327627
|
|
RATHOD AMARSHING ZAMA/MANJU RAVINDRA RAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
DIGRAS
|
MH-25-012-028-001/435
(MOKH)
|
1825012000NRG24020220240611892
|
02/02/2024
|
Anutai Amarsing Rathod
|
1825012WL072298
|
Anutai Amarsing Rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240327628
|
|
RATHOD ANUTAI AMARSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
12
|
DIGRAS
|
MH-25-012-001-001/468
(AMALA)
|
1825012000NRG24020220240611900
|
02/02/2024
|
vishal ramesh rahane
|
1825012WL072300
|
vishal ramesh rahane
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240327670
|
|
RAHANE VISHAL RAMESH/VAISHALI RAMESH RAH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
DIGRAS
|
MH-25-012-014-001/1019
(HARSOOL)
|
1825012000NRG24020220240610536
|
02/02/2024
|
kiran sagar pawane
|
1825012WL072176
|
kiran sagar pawane
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240327630
|
|
KIRAN SAGAR SAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DIGRAS
|
MH-25-012-014-001/1019
(HARSOOL)
|
1825012000NRG24020220240610535
|
02/02/2024
|
Sagar Bapurao Sawane
|
1825012WL072176
|
Sagar Bapurao Sawane
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240327704
|
|
SAGAR BAPURAO SAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DIGRAS
|
MH-25-012-014-001/1041
(HARSOOL)
|
1825012000NRG24020220240610532
|
02/02/2024
|
Devidas Pundlik Bhagat
|
1825012WL072175
|
Devidas Pundlik Bhagat
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240327697
|
|
MR DEVIDAS PUNDALIK BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
DIGRAS
|
MH-25-012-014-001/1041
(HARSOOL)
|
1825012000NRG24020220240610533
|
02/02/2024
|
Vanita Devidas Bhagat
|
1825012WL072175
|
Vanita Devidas Bhagat
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240327698
|
|
MR DEVIDAS PUNDALIK BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
DIGRAS
|
MH-25-012-014-001/1042
(HARSOOL)
|
1825012000NRG24020220240610544
|
02/02/2024
|
Mangesh Ramakant Uplenchwar
|
1825012WL072177
|
Mangesh Ramakant Uplenchwar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240327660
|
|
UPLENCHWAR MANGESH RAMAKANT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
DIGRAS
|
MH-25-012-014-001/12
(HARSOOL)
|
1825012000NRG24020220240610634
|
02/02/2024
|
praladh p dudhe
|
1825012WL072182
|
praladh p dudhe
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240327640
|
|
PRALHAD PARASHRAM DUDHE
|
STATE BANK OF INDIA(508548)
|
|
19
|
DIGRAS
|
MH-25-012-014-001/224
(HARSOOL)
|
1825012000NRG24020220240610491
|
02/02/2024
|
Pravin Bhagwan Lakhekar
|
1825012WL072171
|
Pravin Bhagwan Lakhekar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240327691
|
|
MR PRAVIN BHAGWAN LAKHEKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
DIGRAS
|
MH-25-012-014-001/278
(HARSOOL)
|
1825012000NRG24020220240610517
|
02/02/2024
|
nyneshor
|
1825012WL072174
|
nyneshor
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240327667
|
|
MR DNYANESHWAR P BHAGAT MRS SUSHILA D BH
|
STATE BANK OF INDIA(508548)
|
|
21
|
DIGRAS
|
MH-25-012-014-001/278
(HARSOOL)
|
1825012000NRG24020220240610518
|
02/02/2024
|
Sushila D Bhagat
|
1825012WL072174
|
Sushila D Bhagat
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240327680
|
|
MR DNYANESHWAR P BHAGAT MRS SUSHILA D BH
|
STATE BANK OF INDIA(508548)
|
|
22
|
DIGRAS
|
MH-25-012-014-001/285
(HARSOOL)
|
1825012000NRG24020220240610519
|
02/02/2024
|
datta
|
1825012WL072174
|
datta
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240327650
|
|
DATTA AVDHUT DINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DIGRAS
|
MH-25-012-014-001/290
(HARSOOL)
|
1825012000NRG24020220240610636
|
02/02/2024
|
sirajodin j subhedar
|
1825012WL072182
|
sirajodin j subhedar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240327637
|
|
SIRAJODDIN JAHIRODDIN SUBHEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DIGRAS
|
MH-25-012-014-001/295
(HARSOOL)
|
1825012000NRG24020220240610642
|
02/02/2024
|
Sudhir D Borgavkar
|
1825012WL072183
|
Sudhir D Borgavkar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240327664
|
|
SUDHIR DIGAMBER BORGAONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DIGRAS
|
MH-25-012-014-001/299
(HARSOOL)
|
1825012000NRG24020220240610644
|
02/02/2024
|
Sdanan Balaji Dhotre
|
1825012WL072183
|
Sdanan Balaji Dhotre
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240327639
|
|
SADANAND BALAJI DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
26
|
DIGRAS
|
MH-25-012-014-001/330
(HARSOOL)
|
1825012000NRG24020220240610511
|
02/02/2024
|
Kavita Sudhakar Tidke
|
1825012WL072173
|
Kavita Sudhakar Tidke
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240327707
|
|
MRS KAVITA SUDHAKAR TIDAKE
|
STATE BANK OF INDIA(508548)
|
|
27
|
DIGRAS
|
MH-25-012-014-001/338
(HARSOOL)
|
1825012000NRG24020220240610647
|
02/02/2024
|
shobha b bhoyar
|
1825012WL072183
|
shobha b bhoyar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240327690
|
|
MR BABAN ANANDRAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
DIGRAS
|
MH-25-012-014-001/357
(HARSOOL)
|
1825012000NRG24020220240610639
|
02/02/2024
|
gajanan bhanudas tayde
|
1825012WL072182
|
gajanan bhanudas tayde
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240327701
|
|
Gajanan Bhanudas Tayade
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
DIGRAS
|
MH-25-012-014-001/36
(HARSOOL)
|
1825012000NRG24020220240610512
|
02/02/2024
|
sanjay
|
1825012WL072173
|
sanjay
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240327643
|
|
MR SANJAY DNYANOBA MASKE
|
STATE BANK OF INDIA(508548)
|
|
30
|
DIGRAS
|
MH-25-012-014-001/365
(HARSOOL)
|
1825012000NRG24020220240610521
|
02/02/2024
|
Rekha S Dinkar
|
1825012WL072174
|
Rekha S Dinkar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240327644
|
|
SURESH KAIJINATH DINKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
DIGRAS
|
MH-25-012-014-001/380
(HARSOOL)
|
1825012000NRG24020220240610492
|
02/02/2024
|
Digambar M Thakre
|
1825012WL072171
|
Digambar M Thakre
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240327658
|
|
DIGAMBAR MAHADEORAO THAKRE
|
STATE BANK OF INDIA(508548)
|
|
32
|
DIGRAS
|
MH-25-012-014-001/396
(HARSOOL)
|
1825012000NRG24020220240610549
|
02/02/2024
|
Rajani Sandip Uplenchwar
|
1825012WL072177
|
Rajani Sandip Uplenchwar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240327648
|
|
RAJANI SANDIP UPLENCHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DIGRAS
|
MH-25-012-014-001/396
(HARSOOL)
|
1825012000NRG24020220240610548
|
02/02/2024
|
Sandip Sudhakar Uplenchwar
|
1825012WL072177
|
Sandip Sudhakar Uplenchwar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240327655
|
|
SANDIP SUDHAKAR UPLENCHWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
DIGRAS
|
MH-25-012-014-001/610
(HARSOOL)
|
1825012000NRG24020220240610552
|
02/02/2024
|
Balaji B Bijamwar
|
1825012WL072177
|
Balaji B Bijamwar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240327638
|
|
MR BHARAT BALAJI BIJAMWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
DIGRAS
|
MH-25-012-014-001/670
(HARSOOL)
|
1825012000NRG24020220240610494
|
02/02/2024
|
Padamakar
|
1825012WL072171
|
Padamakar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240327653
|
|
THAKARE PADMAKAR KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
DIGRAS
|
MH-25-012-014-001/670
(HARSOOL)
|
1825012000NRG24020220240610495
|
02/02/2024
|
Vanita
|
1825012WL072171
|
Vanita
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240327656
|
|
MRS VANITA PADMAKAR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
37
|
DIGRAS
|
MH-25-012-014-001/671
(HARSOOL)
|
1825012000NRG24020220240610496
|
02/02/2024
|
Bhaskar
|
1825012WL072171
|
Bhaskar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240327646
|
|
THAKRE BHASHKAR ATMARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
DIGRAS
|
MH-25-012-014-001/675
(HARSOOL)
|
1825012000NRG24020220240610497
|
02/02/2024
|
Ajab Kisan Thakare
|
1825012WL072171
|
Ajab Kisan Thakare
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240327645
|
|
THAKRE AJABARAO K AND SIMA AJABRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
DIGRAS
|
MH-25-012-014-002/1050
(HARSOOL)
|
1825012000NRG24020220240610523
|
02/02/2024
|
pramod ajabrao chavhan
|
1825012WL072174
|
pramod ajabrao chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240327705
|
|
PRAMOD AJABRAO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DIGRAS
|
MH-25-012-014-002/435
(HARSOOL)
|
1825012000NRG24020220240610526
|
02/02/2024
|
durga s pawar
|
1825012WL072174
|
durga s pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240327678
|
|
DURGA SHESHARAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
DIGRAS
|
MH-25-012-014-002/435
(HARSOOL)
|
1825012000NRG24020220240610525
|
02/02/2024
|
sheshrao d pawar
|
1825012WL072174
|
sheshrao d pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240327679
|
|
SHESHRAO DAYARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
DIGRAS
|
MH-25-012-014-002/453
(HARSOOL)
|
1825012000NRG24020220240610527
|
02/02/2024
|
Babusing Kisan Chavahan
|
1825012WL072174
|
Babusing Kisan Chavahan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240327677
|
|
MR BABUSING KISAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
DIGRAS
|
MH-25-012-014-002/759
(HARSOOL)
|
1825012000NRG24020220240610531
|
02/02/2024
|
Nisha Tukaram Pawar
|
1825012WL072174
|
Nisha Tukaram Pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240327702
|
|
MRS NISHA TUKARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
DIGRAS
|
MH-25-012-031-001/181
(RAHAATI)
|
1825012000NRG24020220240610693
|
02/02/2024
|
shobha ambadas rathod
|
1825012WL072189
|
shobha ambadas rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240327672
|
|
shobha ambadas rathod
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
45
|
DIGRAS
|
MH-25-012-014-001/1042
(HARSOOL)
|
1825012000NRG24020220240610545
|
02/02/2024
|
Sapna Mangesh Uplenchwar
|
1825012WL072177
|
Sapna Mangesh Uplenchwar
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240327706
|
|
SAPANA MANGESH UPLENCHWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
DIGRAS
|
MH-25-012-014-001/128
(HARSOOL)
|
1825012000NRG24020220240610635
|
02/02/2024
|
Sarif H M
|
1825012WL072182
|
Sarif H M
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240327669
|
|
SHARIF HANIF MALNAS
|
STATE BANK OF INDIA(508548)
|
|
47
|
DIGRAS
|
MH-25-012-014-001/148
(HARSOOL)
|
1825012000NRG24020220240610546
|
02/02/2024
|
Shankar A Hadke
|
1825012WL072177
|
Shankar A Hadke
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240327665
|
|
MR SHANKA ANANDRAO HADKE
|
STATE BANK OF INDIA(508548)
|
|
48
|
DIGRAS
|
MH-25-012-014-001/159
(HARSOOL)
|
1825012000NRG24020220240610516
|
02/02/2024
|
Tukaram Eknath Kasar
|
1825012WL072174
|
Tukaram Eknath Kasar
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240327687
|
|
TUKARAM EKNATH KASAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
DIGRAS
|
MH-25-012-014-001/287
(HARSOOL)
|
1825012000NRG24020220240610558
|
02/02/2024
|
kusum kishor thkare
|
1825012WL072178
|
kusum kishor thkare
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240327682
|
|
KISHOR SHESHRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
50
|
DIGRAS
|
MH-25-012-014-001/290
(HARSOOL)
|
1825012000NRG24020220240610637
|
02/02/2024
|
Amirodin
|
1825012WL072182
|
Amirodin
|
00415
|
SBIN0008336
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240327696
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
DIGRAS
|
MH-25-012-014-001/324
(HARSOOL)
|
1825012000NRG24020220240610537
|
02/02/2024
|
harshvadharn Y Wankhade
|
1825012WL072176
|
harshvadharn Y Wankhade
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240327642
|
|
HARSHVARDHAN YASHWANT WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DIGRAS
|
MH-25-012-014-001/338
(HARSOOL)
|
1825012000NRG24020220240610646
|
02/02/2024
|
baban a bhoyar
|
1825012WL072183
|
baban a bhoyar
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240327681
|
|
MR BABAN ANANDRAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
DIGRAS
|
MH-25-012-014-001/357
(HARSOOL)
|
1825012000NRG24020220240610640
|
02/02/2024
|
Raju Bhanudas Deshmukh
|
1825012WL072182
|
Raju Bhanudas Deshmukh
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240327700
|
|
MR RAJU BHANUDAS DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
54
|
DIGRAS
|
MH-25-012-014-001/357
(HARSOOL)
|
1825012000NRG24020220240610641
|
02/02/2024
|
suman gajanan tayade
|
1825012WL072182
|
suman gajanan tayade
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240327699
|
|
SUMAN GAJANAN DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
55
|
DIGRAS
|
MH-25-012-014-001/365
(HARSOOL)
|
1825012000NRG24020220240610520
|
02/02/2024
|
Suresh Dinkar
|
1825012WL072174
|
Suresh Dinkar
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240327641
|
|
SURESH KAIJINATH DINKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
DIGRAS
|
MH-25-012-014-001/389
(HARSOOL)
|
1825012000NRG24020220240610547
|
02/02/2024
|
Jamaal Gulmahamad Chavhan
|
1825012WL072177
|
Jamaal Gulmahamad Chavhan
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240327649
|
|
JAMAL GULMAHAMAD CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
DIGRAS
|
MH-25-012-014-001/391
(HARSOOL)
|
1825012000NRG24020220240610559
|
02/02/2024
|
Pralhad Manik Thakare
|
1825012WL072178
|
Pralhad Manik Thakare
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240327654
|
|
PRALHAD MANIK THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DIGRAS
|
MH-25-012-014-001/400
(HARSOOL)
|
1825012000NRG24020220240610551
|
02/02/2024
|
Jyoti Vijay thakare
|
1825012WL072177
|
Jyoti Vijay thakare
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240327692
|
|
MRS JYOTI VIJAY THAKRE
|
STATE BANK OF INDIA(508548)
|
|
59
|
DIGRAS
|
MH-25-012-014-001/400
(HARSOOL)
|
1825012000NRG24020220240610550
|
02/02/2024
|
Vijay Shreeram thakare
|
1825012WL072177
|
Vijay Shreeram thakare
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240327636
|
|
VIJAY SHRIRAM THAKRE
|
STATE BANK OF INDIA(508548)
|
|
60
|
DIGRAS
|
MH-25-012-014-001/402
(HARSOOL)
|
1825012000NRG24020220240610648
|
02/02/2024
|
Pankaj Diliprao Deshmukh
|
1825012WL072183
|
Pankaj Diliprao Deshmukh
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240327651
|
|
DESHAMUKH PANKAJ DILIP
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
DIGRAS
|
MH-25-012-014-001/402
(HARSOOL)
|
1825012000NRG24020220240610649
|
02/02/2024
|
Sujata Pankaj Deshmukh
|
1825012WL072183
|
Sujata Pankaj Deshmukh
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240327703
|
|
MRS SUJATA PANKAJRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
62
|
DIGRAS
|
MH-25-012-014-001/50
(HARSOOL)
|
1825012000NRG24020220240610522
|
02/02/2024
|
Vishnu M Burbunde
|
1825012WL072174
|
Vishnu M Burbunde
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240327661
|
|
MR VISHNU MAHADEO BURBUNDE
|
STATE BANK OF INDIA(508548)
|
|
63
|
DIGRAS
|
MH-25-012-014-001/633
(HARSOOL)
|
1825012000NRG24020220240610493
|
02/02/2024
|
sharad bapurao bidawai
|
1825012WL072171
|
sharad bapurao bidawai
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240327659
|
|
MR SHARAD BAPURAO BIDWAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DIGRAS
|
MH-25-012-014-001/644
(HARSOOL)
|
1825012000NRG24020220240610513
|
02/02/2024
|
Datta Ukanda Raut
|
1825012WL072173
|
Datta Ukanda Raut
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240327635
|
|
RAUT DATTARAO UKANDRAO/YOGITA DATTARAO R
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
DIGRAS
|
MH-25-012-014-001/647
(HARSOOL)
|
1825012000NRG24020220240610553
|
02/02/2024
|
Surendra Ramesh Deshmukh
|
1825012WL072177
|
Surendra Ramesh Deshmukh
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240327684
|
|
SURENDRA RAMESH DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
66
|
DIGRAS
|
MH-25-012-014-001/659
(HARSOOL)
|
1825012000NRG24020220240610514
|
02/02/2024
|
Gajanan Ukanda Raut
|
1825012WL072173
|
Gajanan Ukanda Raut
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240327652
|
|
RAUT GAJANAN UKANDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
DIGRAS
|
MH-25-012-014-001/661
(HARSOOL)
|
1825012000NRG24020220240610539
|
02/02/2024
|
Chitra Nandkishor Savane
|
1825012WL072176
|
Chitra Nandkishor Savane
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240327676
|
|
CHITRA NANDKISHOR SAWNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DIGRAS
|
MH-25-012-014-001/661
(HARSOOL)
|
1825012000NRG24020220240610538
|
02/02/2024
|
Nandkishor Bapurav Savane
|
1825012WL072176
|
Nandkishor Bapurav Savane
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240327675
|
|
MR NANDKISHOR BAPURAO SAWANE
|
STATE BANK OF INDIA(508548)
|
|
69
|
DIGRAS
|
MH-25-012-014-001/739
(HARSOOL)
|
1825012000NRG24020220240610540
|
02/02/2024
|
Astik Dattatray Thodage
|
1825012WL072176
|
Astik Dattatray Thodage
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240327647
|
|
MR ASTIK DATTATRAYA THODGE
|
STATE BANK OF INDIA(508548)
|
|
70
|
DIGRAS
|
MH-25-012-014-001/756
(HARSOOL)
|
1825012000NRG24020220240610498
|
02/02/2024
|
Soheyb Sarif Malnas
|
1825012WL072171
|
Soheyb Sarif Malnas
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240327683
|
|
MASTER SHOAIB SHARIF MALNAS
|
STATE BANK OF INDIA(508548)
|
|
71
|
DIGRAS
|
MH-25-012-014-001/775
(HARSOOL)
|
1825012000NRG24020220240610499
|
02/02/2024
|
Babarao Kisan Thakare
|
1825012WL072171
|
Babarao Kisan Thakare
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240327685
|
|
THAKARE BABARAO KISANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
DIGRAS
|
MH-25-012-014-001/920
(HARSOOL)
|
1825012000NRG24020220240610541
|
02/02/2024
|
Chandrakant Baburav Savne
|
1825012WL072176
|
Chandrakant Baburav Savne
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240327686
|
|
MR CHANDRAKANT BAPURAO SAWANE
|
STATE BANK OF INDIA(508548)
|
|
73
|
DIGRAS
|
MH-25-012-014-001/982
(HARSOOL)
|
1825012000NRG24020220240610543
|
02/02/2024
|
Minakshi Sudhir Savne
|
1825012WL072176
|
Minakshi Sudhir Savne
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240327693
|
|
MRS MINAKSHI SUDHIR SAWANE
|
STATE BANK OF INDIA(508548)
|
|
74
|
DIGRAS
|
MH-25-012-014-001/982
(HARSOOL)
|
1825012000NRG24020220240610542
|
02/02/2024
|
Sudhir Bapurao Savne
|
1825012WL072176
|
Sudhir Bapurao Savne
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240327674
|
|
SUDHIR BAPURAO SAWANE
|
STATE BANK OF INDIA(508548)
|
|
75
|
DIGRAS
|
MH-25-012-014-002/477
(HARSOOL)
|
1825012000NRG24020220240610529
|
02/02/2024
|
Bebi Premshing Pwhar
|
1825012WL072174
|
Bebi Premshing Pwhar
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240327663
|
|
BEBI PREMSINGH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
DIGRAS
|
MH-25-012-014-002/494
(HARSOOL)
|
1825012000NRG24020220240610534
|
02/02/2024
|
Yuvraj Dashrath Rathod
|
1825012WL072175
|
Yuvraj Dashrath Rathod
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240327657
|
|
NIRMALA DASHRATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
77
|
DIGRAS
|
MH-25-012-014-002/501
(HARSOOL)
|
1825012000NRG24020220240610530
|
02/02/2024
|
Maya M Rathod
|
1825012WL072174
|
Maya M Rathod
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240327662
|
|
MAYA MAHADEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
78
|
DIGRAS
|
MH-25-012-001-001/148
(AMALA)
|
1825012000NRG24020220240611896
|
02/02/2024
|
kiran k nirpase
|
1825012WL072300
|
kiran k nirpase
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240327668
|
|
KIRAN KANBARAV NIRPASE
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DIGRAS
|
MH-25-012-001-001/17
(AMALA)
|
1825012000NRG24020220240611897
|
02/02/2024
|
jaykumar k dhore
|
1825012WL072300
|
jaykumar k dhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240327666
|
|
JAYANT KONDBAJI DHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
DIGRAS
|
MH-25-012-001-001/17
(AMALA)
|
1825012000NRG24020220240611898
|
02/02/2024
|
Pratibha Jaywant Dhore
|
1825012WL072300
|
Pratibha Jaywant Dhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240327694
|
|
PRATIBHATAI JAYAVANTARAO DHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
DIGRAS
|
MH-25-012-001-001/470
(AMALA)
|
1825012000NRG24020220240611902
|
02/02/2024
|
Bhmrao V Dambre
|
1825012WL072300
|
Bhmrao V Dambre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240327671
|
|
BHIMRAV VITTHAL DAMRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
DIGRAS
|
MH-25-012-001-001/509
(AMALA)
|
1825012000NRG24020220240611903
|
02/02/2024
|
Chitra Manohar Dhore
|
1825012WL072300
|
Chitra Manohar Dhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240327695
|
|
DHORE CHITRA MANOJ
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
83
|
DIGRAS
|
MH-25-012-014-002/1050
(HARSOOL)
|
1825012000NRG24020220240610524
|
02/02/2024
|
Huni Promod Chavhan
|
1825012WL072174
|
Huni Promod Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240327631
|
|
HUNI PRAMOD CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135954
|
135954
|
|
|
|
|
|
|
|