|
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-25-012-003-001/302
(ASHTAA)
|
1825012000NRG24060620230109784
|
06/06/2023
|
hemraj bibising rathod
|
1825012WL009878
|
hemraj bibising rathod
|
00045
|
BARB0KALGAO
|
1953
|
1953
|
Processed
|
10/06/2023
|
|
A160230192043
|
|
Hemraj Bibising Rathod
|
BANK OF BARODA(606985)
|
|
2
|
DIGRAS
|
MH-25-012-003-001/303
(ASHTAA)
|
1825012000NRG24060620230109786
|
06/06/2023
|
shivchand bibising rathod
|
1825012WL009878
|
shivchand bibising rathod
|
00045
|
BARB0KALGAO
|
1953
|
1953
|
Processed
|
10/06/2023
|
|
A160230192042
|
|
SHIVCHAND BIBISINGH RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3906
|
3906
|
|
|
|
|
|
|
|
|
3
|
DIGRAS
|
MH-25-012-011-002/407
(DHANORA KHU.)
|
1825012000NRG24060620230110835
|
06/06/2023
|
Vimala Baliram Chavhan
|
1825012WL009962
|
Vimala Baliram Chavhan
|
00048
|
BKID0000636
|
1116
|
1116
|
Processed
|
10/06/2023
|
|
A160230192034
|
|
VIMALBAI BALIRAM CHAVHAN
|
BANK OF INDIA(508505)
|
|
4
|
DIGRAS
|
MH-25-012-011-002/570
(DHANORA KHU.)
|
1825012000NRG24060620230110845
|
06/06/2023
|
Sakshi Vinod Jadhav
|
1825012WL009962
|
Sakshi Vinod Jadhav
|
00048
|
BKID0000636
|
1116
|
1116
|
Processed
|
10/06/2023
|
|
A160230192023
|
|
SAKSHI VINOD JADHAO
|
BANK OF INDIA(508505)
|
|
5
|
DIGRAS
|
MH-25-012-011-002/604
(DHANORA KHU.)
|
1825012000NRG24060620230110857
|
06/06/2023
|
Harish Sunil Rathod
|
1825012WL009962
|
Harish Sunil Rathod
|
00048
|
BKID0000636
|
1116
|
1116
|
Processed
|
10/06/2023
|
|
A160230192036
|
|
HARISH SUNIL RATHOD
|
BANK OF INDIA(508505)
|
|
6
|
DIGRAS
|
MH-25-012-011-002/638
(DHANORA KHU.)
|
1825012000NRG24060620230110863
|
06/06/2023
|
Durga Narayan Bhaval
|
1825012WL009962
|
Durga Narayan Bhaval
|
00048
|
BKID0000636
|
1116
|
1116
|
Processed
|
10/06/2023
|
|
A160230192032
|
|
DURGA NARAYAN BHAWAL
|
BANK OF INDIA(508505)
|
|
7
|
DIGRAS
|
MH-25-012-011-002/639
(DHANORA KHU.)
|
1825012000NRG24060620230110864
|
06/06/2023
|
Laxmi Tukaram Bhaval
|
1825012WL009962
|
Laxmi Tukaram Bhaval
|
00048
|
BKID0000636
|
1116
|
1116
|
Processed
|
10/06/2023
|
|
A160230192035
|
|
LAXMI TUKARAM BHAVAL
|
BANK OF INDIA(508505)
|
|
8
|
DIGRAS
|
MH-25-012-011-002/91
(DHANORA KHU.)
|
1825012000NRG24060620230110875
|
06/06/2023
|
Ankit Panjab Jadhav
|
1825012WL009962
|
Ankit Panjab Jadhav
|
00048
|
BKID0000636
|
1116
|
1116
|
Processed
|
10/06/2023
|
|
A160230192033
|
|
ANKIT PANJAB JADHAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6696
|
6696
|
|
|
|
|
|
|
|
|
9
|
DIGRAS
|
MH-25-012-011-002/328
(DHANORA KHU.)
|
1825012000NRG24060620230110893
|
06/06/2023
|
Giridhar Maraji Pardhi
|
1825012WL009963
|
Giridhar Maraji Pardhi
|
00051
|
MAHB0000122
|
1096
|
1096
|
Processed
|
10/06/2023
|
|
A160230192065
|
|
Mr. Giradhan Maraji Paradhi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1096
|
1096
|
|
|
|
|
|
|
|
|
10
|
DIGRAS
|
MH-25-012-003-001/289
(ASHTAA)
|
1825012000NRG24060620230109781
|
06/06/2023
|
Bali Baliram Ade
|
1825012WL009878
|
Bali Baliram Ade
|
00114
|
UTIB0SYDC62
|
1953
|
1953
|
Processed
|
10/06/2023
|
|
A160230192000
|
|
BALI BADERAM ADE
|
BANK OF BARODA(606985)
|
|
11
|
DIGRAS
|
MH-25-012-011-002/109
(DHANORA KHU.)
|
1825012000NRG24060620230110877
|
06/06/2023
|
Savita P P
|
1825012WL009963
|
Savita P P
|
00114
|
UTIB0SYDC62
|
1096
|
1096
|
Processed
|
10/06/2023
|
|
A160230191998
|
|
PAWAR SAVITA PREMSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
DIGRAS
|
MH-25-012-011-002/151
(DHANORA KHU.)
|
1825012000NRG24060620230110834
|
06/06/2023
|
shobha vijay rathod
|
1825012WL009962
|
shobha vijay rathod
|
00114
|
UTIB0SYDC62
|
1116
|
1116
|
Processed
|
10/06/2023
|
|
A160230191997
|
|
SHOBHA VIJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4165
|
4165
|
|
|
|
|
|
|
|
|
13
|
DIGRAS
|
MH-25-012-011-002/112
(DHANORA KHU.)
|
1825012000NRG24060620230110880
|
06/06/2023
|
Kalavati Dadarav Dumare
|
1825012WL009963
|
Kalavati Dadarav Dumare
|
00415
|
SBIN0000367
|
1096
|
1096
|
Processed
|
10/06/2023
|
|
A160230192070
|
|
MRS KALAVATI DADARAO DUMARE
|
STATE BANK OF INDIA(508548)
|
|
14
|
DIGRAS
|
MH-25-012-011-002/135
(DHANORA KHU.)
|
1825012000NRG24060620230110882
|
06/06/2023
|
Ramesh Jadhao
|
1825012WL009963
|
Ramesh Jadhao
|
00415
|
SBIN0000367
|
1096
|
1096
|
Processed
|
10/06/2023
|
|
A160230192059
|
|
MR RAMESH MERSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
DIGRAS
|
MH-25-012-011-002/153
(DHANORA KHU.)
|
1825012000NRG24060620230110885
|
06/06/2023
|
Mangal Fulsing Rathod
|
1825012WL009963
|
Mangal Fulsing Rathod
|
00415
|
SBIN0000367
|
1096
|
1096
|
Processed
|
10/06/2023
|
|
A160230192021
|
|
MR MANGAL FULSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
DIGRAS
|
MH-25-012-011-002/165
(DHANORA KHU.)
|
1825012000NRG24060620230110887
|
06/06/2023
|
lalita
|
1825012WL009963
|
lalita
|
00415
|
SBIN0000367
|
1096
|
1096
|
Processed
|
10/06/2023
|
|
A160230192076
|
|
Lalitabai Naresh Jadhao
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
DIGRAS
|
MH-25-012-011-002/172
(DHANORA KHU.)
|
1825012000NRG24060620230110888
|
06/06/2023
|
suman b borchate
|
1825012WL009963
|
suman b borchate
|
00415
|
SBIN0000367
|
1096
|
1096
|
Processed
|
10/06/2023
|
|
A160230192017
|
|
MRS SUMAN SUBHASH BORCHATE
|
STATE BANK OF INDIA(508548)
|
|
18
|
DIGRAS
|
MH-25-012-011-002/279-A
(DHANORA KHU.)
|
1825012000NRG24060620230110891
|
06/06/2023
|
Maya Dinesh Pawar
|
1825012WL009963
|
Maya Dinesh Pawar
|
00415
|
SBIN0000367
|
1096
|
1096
|
Processed
|
10/06/2023
|
|
A160230192029
|
|
MRS MAYA DINESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
DIGRAS
|
MH-25-012-011-002/293
(DHANORA KHU.)
|
1825012000NRG24060620230110892
|
06/06/2023
|
Kavita Dindyal Rathod
|
1825012WL009963
|
Kavita Dindyal Rathod
|
00415
|
SBIN0000367
|
1096
|
1096
|
Processed
|
10/06/2023
|
|
A160230192019
|
|
MS KAVITA DINDAYAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
DIGRAS
|
MH-25-012-011-002/347
(DHANORA KHU.)
|
1825012000NRG24060620230110895
|
06/06/2023
|
Vilas Devsing Jadhav
|
1825012WL009963
|
Vilas Devsing Jadhav
|
00415
|
SBIN0000367
|
1096
|
1096
|
Processed
|
10/06/2023
|
|
A160230192041
|
|
MR VILAS DEVSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
21
|
DIGRAS
|
MH-25-012-011-002/361
(DHANORA KHU.)
|
1825012000NRG24060620230110896
|
06/06/2023
|
Nilesh Vijay Jadhav
|
1825012WL009963
|
Nilesh Vijay Jadhav
|
00415
|
SBIN0000367
|
1096
|
1096
|
Processed
|
10/06/2023
|
|
A160230192081
|
|
MRS NITESH VIJAY JADHAO
|
STATE BANK OF INDIA(508548)
|
|
22
|
DIGRAS
|
MH-25-012-011-002/361
(DHANORA KHU.)
|
1825012000NRG24060620230110897
|
06/06/2023
|
Shevanta Nilesh Jadhav
|
1825012WL009963
|
Shevanta Nilesh Jadhav
|
00415
|
SBIN0000367
|
1096
|
1096
|
Processed
|
10/06/2023
|
|
A160230192082
|
|
MISS SHEVANTI NITESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
23
|
DIGRAS
|
MH-25-012-011-002/422
(DHANORA KHU.)
|
1825012000NRG24060620230110836
|
06/06/2023
|
Anusaya Sudhakar Kolekar
|
1825012WL009962
|
Anusaya Sudhakar Kolekar
|
00415
|
SBIN0000367
|
1116
|
1116
|
Rejected
|
09/06/2023
|
|
A160230192062
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
DIGRAS
|
MH-25-012-011-002/428
(DHANORA KHU.)
|
1825012000NRG24060620230110899
|
06/06/2023
|
Bandu maraji pardhi
|
1825012WL009963
|
Bandu maraji pardhi
|
00415
|
SBIN0000367
|
1096
|
1096
|
Processed
|
10/06/2023
|
|
A160230192064
|
|
MR BANDU MARAJI PARADHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DIGRAS
|
MH-25-012-011-002/49
(DHANORA KHU.)
|
1825012000NRG24060620230110902
|
06/06/2023
|
Surat Parasram Rathod
|
1825012WL009963
|
Surat Parasram Rathod
|
00415
|
SBIN0000367
|
1096
|
1096
|
Processed
|
10/06/2023
|
|
A160230192025
|
|
MR SURAT PARASRAM PARASRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
26
|
DIGRAS
|
MH-25-012-011-002/507
(DHANORA KHU.)
|
1825012000NRG24060620230110903
|
06/06/2023
|
Nirmala pralhad Rathod
|
1825012WL009963
|
Nirmala pralhad Rathod
|
00415
|
SBIN0000367
|
1096
|
1096
|
Processed
|
10/06/2023
|
|
A160230192030
|
|
MRS NIRMALA PRALHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
DIGRAS
|
MH-25-012-011-002/525
(DHANORA KHU.)
|
1825012000NRG24060620230110837
|
06/06/2023
|
Swati Anil Pawar
|
1825012WL009962
|
Swati Anil Pawar
|
00415
|
SBIN0000367
|
1116
|
1116
|
Processed
|
10/06/2023
|
|
A160230192079
|
|
SWATI SUNIL RATHOD
|
BANK OF INDIA(508505)
|
|
28
|
DIGRAS
|
MH-25-012-011-002/565
(DHANORA KHU.)
|
1825012000NRG24060620230110839
|
06/06/2023
|
Gourakh Sudhakar Jadhav
|
1825012WL009962
|
Gourakh Sudhakar Jadhav
|
00415
|
SBIN0000367
|
1116
|
1116
|
Processed
|
10/06/2023
|
|
A160230192067
|
|
GORAKH SUDHAKAR JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
DIGRAS
|
MH-25-012-011-002/569
(DHANORA KHU.)
|
1825012000NRG24060620230110842
|
06/06/2023
|
Sonu Vitthal Pawar
|
1825012WL009962
|
Sonu Vitthal Pawar
|
00415
|
SBIN0000367
|
1116
|
1116
|
Processed
|
10/06/2023
|
|
A160230192066
|
|
MR SONU VITTAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
DIGRAS
|
MH-25-012-011-002/570
(DHANORA KHU.)
|
1825012000NRG24060620230110843
|
06/06/2023
|
Vinod Nogorav Jadhav
|
1825012WL009962
|
Vinod Nogorav Jadhav
|
00415
|
SBIN0000367
|
1116
|
1116
|
Processed
|
10/06/2023
|
|
A160230192024
|
|
MR VINOD NAGORAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
31
|
DIGRAS
|
MH-25-012-011-002/582
(DHANORA KHU.)
|
1825012000NRG24060620230110846
|
06/06/2023
|
Chya Vilas Jadhao
|
1825012WL009962
|
Chya Vilas Jadhao
|
00415
|
SBIN0000367
|
1116
|
1116
|
Processed
|
10/06/2023
|
|
A160230192027
|
|
MISS CHHAYA VILAS JADHAO
|
STATE BANK OF INDIA(508548)
|
|
32
|
DIGRAS
|
MH-25-012-011-002/585
(DHANORA KHU.)
|
1825012000NRG24060620230110847
|
06/06/2023
|
Shalu Bandu Rathod
|
1825012WL009962
|
Shalu Bandu Rathod
|
00415
|
SBIN0000367
|
1116
|
1116
|
Processed
|
10/06/2023
|
|
A160230192077
|
|
MS SHALU BANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
33
|
DIGRAS
|
MH-25-012-011-002/589
(DHANORA KHU.)
|
1825012000NRG24060620230110850
|
06/06/2023
|
Reshma Upendra Rathod
|
1825012WL009962
|
Reshma Upendra Rathod
|
00415
|
SBIN0000367
|
1116
|
1116
|
Processed
|
10/06/2023
|
|
A160230192022
|
|
MRS RESHMA UPENDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
34
|
DIGRAS
|
MH-25-012-011-002/589
(DHANORA KHU.)
|
1825012000NRG24060620230110849
|
06/06/2023
|
Upendra Pralhad Rathod
|
1825012WL009962
|
Upendra Pralhad Rathod
|
00415
|
SBIN0000367
|
1116
|
1116
|
Processed
|
10/06/2023
|
|
A160230192063
|
|
MR UPENDRA PRALHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
35
|
DIGRAS
|
MH-25-012-011-002/590
(DHANORA KHU.)
|
1825012000NRG24060620230110851
|
06/06/2023
|
Gayatri Rajesh Ade
|
1825012WL009962
|
Gayatri Rajesh Ade
|
00415
|
SBIN0000367
|
1116
|
1116
|
Processed
|
10/06/2023
|
|
A160230192026
|
|
MRS GAYATRI RAJESH ADE
|
STATE BANK OF INDIA(508548)
|
|
36
|
DIGRAS
|
MH-25-012-011-002/591
(DHANORA KHU.)
|
1825012000NRG24060620230110852
|
06/06/2023
|
Ganga Suresh Ade
|
1825012WL009962
|
Ganga Suresh Ade
|
00415
|
SBIN0000367
|
1116
|
1116
|
Processed
|
10/06/2023
|
|
A160230192020
|
|
MRS GANGA SURESH ADE
|
STATE BANK OF INDIA(508548)
|
|
37
|
DIGRAS
|
MH-25-012-011-002/594
(DHANORA KHU.)
|
1825012000NRG24060620230110853
|
06/06/2023
|
Chandrkla Mangal Rathod
|
1825012WL009962
|
Chandrkla Mangal Rathod
|
00415
|
SBIN0000367
|
1116
|
1116
|
Processed
|
10/06/2023
|
|
A160230192028
|
|
MRS CHANDRAKALA MANGAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
38
|
DIGRAS
|
MH-25-012-011-002/627
(DHANORA KHU.)
|
1825012000NRG24060620230110859
|
06/06/2023
|
Varsha Puran Jadhao
|
1825012WL009962
|
Varsha Puran Jadhao
|
00415
|
SBIN0000367
|
1116
|
1116
|
Processed
|
10/06/2023
|
|
A160230192080
|
|
LAXMI YUVRAJ RATHOD
|
BANK OF INDIA(508505)
|
|
39
|
DIGRAS
|
MH-25-012-011-002/639
(DHANORA KHU.)
|
1825012000NRG24060620230110865
|
06/06/2023
|
Tukaram Maroti Bhaval
|
1825012WL009962
|
Tukaram Maroti Bhaval
|
00415
|
SBIN0000367
|
1116
|
1116
|
Processed
|
10/06/2023
|
|
A160230192038
|
|
MR TUKARAM MAROTI BHAVAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
DIGRAS
|
MH-25-012-011-002/640
(DHANORA KHU.)
|
1825012000NRG24060620230110866
|
06/06/2023
|
Vishnu Tukaram Bhaval
|
1825012WL009962
|
Vishnu Tukaram Bhaval
|
00415
|
SBIN0000367
|
1116
|
1116
|
Processed
|
10/06/2023
|
|
A160230192037
|
|
MR VISHNU TUKARAM BHAWAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
DIGRAS
|
MH-25-012-011-002/70
(DHANORA KHU.)
|
1825012000NRG24060620230110868
|
06/06/2023
|
arjun b rathod
|
1825012WL009962
|
arjun b rathod
|
00415
|
SBIN0000367
|
1116
|
1116
|
Processed
|
10/06/2023
|
|
A160230192018
|
|
RATHOD ARJUN BADU/BADU ZAMA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
DIGRAS
|
MH-25-012-011-002/77
(DHANORA KHU.)
|
1825012000NRG24060620230110870
|
06/06/2023
|
Rajesh Tulshiram Ade
|
1825012WL009962
|
Rajesh Tulshiram Ade
|
00415
|
SBIN0000367
|
1116
|
1116
|
Processed
|
10/06/2023
|
|
A160230192040
|
|
MR RAJESH TULSHIRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
43
|
DIGRAS
|
MH-25-012-011-002/77
(DHANORA KHU.)
|
1825012000NRG24060620230110871
|
06/06/2023
|
suresh t ade
|
1825012WL009962
|
suresh t ade
|
00415
|
SBIN0000367
|
1116
|
1116
|
Processed
|
10/06/2023
|
|
A160230192039
|
|
MR SURESH TULSHIRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
44
|
DIGRAS
|
MH-25-012-011-002/77
(DHANORA KHU.)
|
1825012000NRG24060620230110869
|
06/06/2023
|
tulhsiram k ade
|
1825012WL009962
|
tulhsiram k ade
|
00415
|
SBIN0000367
|
1116
|
1116
|
Processed
|
10/06/2023
|
|
A160230192016
|
|
MR TULSHIRAM KANIRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35452
|
35452
|
|
|
|
|
|
|
|
|
45
|
DIGRAS
|
MH-25-012-011-002/587
(DHANORA KHU.)
|
1825012000NRG24060620230110848
|
06/06/2023
|
Shushma Khandu Rathod
|
1825012WL009962
|
Shushma Khandu Rathod
|
00468
|
UBIN0543888
|
1116
|
1116
|
Processed
|
10/06/2023
|
|
A160230192078
|
|
SUSHMA KHANDU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1116
|
1116
|
|
|
|
|
|
|
|
|
46
|
DIGRAS
|
MH-25-012-003-001/10
(ASHTAA)
|
1825012000NRG24060620230109748
|
06/06/2023
|
Kailash r rat
|
1825012WL009878
|
Kailash r rat
|
00540
|
BKID0WAINGB
|
1953
|
1953
|
Processed
|
10/06/2023
|
|
A160230192055
|
|
RATHOD KAILASH RAMSING
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
DIGRAS
|
MH-25-012-003-001/103
(ASHTAA)
|
1825012000NRG24060620230109752
|
06/06/2023
|
nagorao a lambe
|
1825012WL009878
|
nagorao a lambe
|
00540
|
BKID0WAINGB
|
1953
|
1953
|
Processed
|
10/06/2023
|
|
A160230192056
|
|
LAMBE NAGORAO AKAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
DIGRAS
|
MH-25-012-003-001/108
(ASHTAA)
|
1825012000NRG24060620230109754
|
06/06/2023
|
shankar r jadho
|
1825012WL009878
|
shankar r jadho
|
00540
|
BKID0WAINGB
|
1953
|
1953
|
Processed
|
10/06/2023
|
|
A160230192045
|
|
SANKAR RAMJI JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
DIGRAS
|
MH-25-012-003-001/109
(ASHTAA)
|
1825012000NRG24060620230109756
|
06/06/2023
|
ramrao b runwal
|
1825012WL009878
|
ramrao b runwal
|
00540
|
BKID0WAINGB
|
1953
|
1953
|
Processed
|
10/06/2023
|
|
A160230192044
|
|
RAMRAO BABA RUNWAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
DIGRAS
|
MH-25-012-003-001/114
(ASHTAA)
|
1825012000NRG24060620230109758
|
06/06/2023
|
ramesh
|
1825012WL009878
|
ramesh
|
00540
|
BKID0WAINGB
|
1953
|
1953
|
Processed
|
10/06/2023
|
|
A160230192047
|
|
RAMESH AMARSING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
DIGRAS
|
MH-25-012-003-001/150
(ASHTAA)
|
1825012000NRG24060620230109760
|
06/06/2023
|
Ravi Y Lambe
|
1825012WL009878
|
Ravi Y Lambe
|
00540
|
BKID0WAINGB
|
1953
|
1953
|
Processed
|
10/06/2023
|
|
A160230192074
|
|
RAVI YASHWANT LAAMBE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
DIGRAS
|
MH-25-012-003-001/151
(ASHTAA)
|
1825012000NRG24060620230109766
|
06/06/2023
|
Vanita Baban Chavhan
|
1825012WL009878
|
Vanita Baban Chavhan
|
00540
|
BKID0WAINGB
|
1953
|
1953
|
Processed
|
10/06/2023
|
|
A160230192053
|
|
VANITA BABAN CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
DIGRAS
|
MH-25-012-003-001/17
(ASHTAA)
|
1825012000NRG24060620230109768
|
06/06/2023
|
Yasoda m rathod
|
1825012WL009878
|
Yasoda m rathod
|
00540
|
BKID0WAINGB
|
1953
|
1953
|
Processed
|
10/06/2023
|
|
A160230192057
|
|
YASHODA MANOHAR RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
DIGRAS
|
MH-25-012-003-001/197
(ASHTAA)
|
1825012000NRG24060620230109770
|
06/06/2023
|
josing munna chavhan
|
1825012WL009878
|
josing munna chavhan
|
00540
|
BKID0WAINGB
|
1953
|
1953
|
Processed
|
10/06/2023
|
|
A160230192048
|
|
JAYSING MUNNA CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
DIGRAS
|
MH-25-012-003-001/20
(ASHTAA)
|
1825012000NRG24060620230109772
|
06/06/2023
|
mithun subhash rathod
|
1825012WL009878
|
mithun subhash rathod
|
00540
|
BKID0WAINGB
|
1953
|
1953
|
Processed
|
10/06/2023
|
|
A160230192069
|
|
MITHUN SUBHASH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
DIGRAS
|
MH-25-012-003-001/22
(ASHTAA)
|
1825012000NRG24060620230109774
|
06/06/2023
|
Premshing Kaniram Chwhan
|
1825012WL009878
|
Premshing Kaniram Chwhan
|
00540
|
BKID0WAINGB
|
1953
|
1953
|
Processed
|
10/06/2023
|
|
A160230192046
|
|
PREMSING KANIRAM CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
DIGRAS
|
MH-25-012-003-001/283
(ASHTAA)
|
1825012000NRG24060620230109775
|
06/06/2023
|
Sanjay Parashram Rathod
|
1825012WL009878
|
Sanjay Parashram Rathod
|
00540
|
BKID0WAINGB
|
1953
|
1953
|
Processed
|
10/06/2023
|
|
A160230192072
|
|
MR SANJAY PARASHRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
58
|
DIGRAS
|
MH-25-012-003-001/287
(ASHTAA)
|
1825012000NRG24060620230109779
|
06/06/2023
|
aashish
|
1825012WL009878
|
aashish
|
00540
|
BKID0WAINGB
|
1953
|
1953
|
Processed
|
10/06/2023
|
|
A160230192050
|
|
ASHISH ANANDRAO KURHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
DIGRAS
|
MH-25-012-003-001/287
(ASHTAA)
|
1825012000NRG24060620230109778
|
06/06/2023
|
ashvin
|
1825012WL009878
|
ashvin
|
00540
|
BKID0WAINGB
|
1953
|
1953
|
Processed
|
10/06/2023
|
|
A160230192049
|
|
ASHWIN ANADRAO KURHE
|
BANK OF BARODA(606985)
|
|
60
|
DIGRAS
|
MH-25-012-003-001/288
(ASHTAA)
|
1825012000NRG24060620230109780
|
06/06/2023
|
Parvatabai Rathod
|
1825012WL009878
|
Parvatabai Rathod
|
00540
|
BKID0WAINGB
|
1953
|
1953
|
Processed
|
10/06/2023
|
|
A160230192051
|
|
PARVATIBAI MADHUKAR RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
DIGRAS
|
MH-25-012-003-001/292
(ASHTAA)
|
1825012000NRG24060620230109782
|
06/06/2023
|
devraao
|
1825012WL009878
|
devraao
|
00540
|
BKID0WAINGB
|
1953
|
1953
|
Processed
|
10/06/2023
|
|
A160230192054
|
|
DEVRAO SHRAVAN JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
DIGRAS
|
MH-25-012-003-001/302
(ASHTAA)
|
1825012000NRG24060620230109785
|
06/06/2023
|
nima hemraj rathod
|
1825012WL009878
|
nima hemraj rathod
|
00540
|
BKID0WAINGB
|
1953
|
1953
|
Processed
|
10/06/2023
|
|
A160230192073
|
|
NIMMA HEMRAJ RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
DIGRAS
|
MH-25-012-003-001/303
(ASHTAA)
|
1825012000NRG24060620230109787
|
06/06/2023
|
anita shivchand rathod
|
1825012WL009878
|
anita shivchand rathod
|
00540
|
BKID0WAINGB
|
1953
|
1953
|
Processed
|
10/06/2023
|
|
A160230192075
|
|
ANITA SHIVACHAND RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
DIGRAS
|
MH-25-012-003-001/311
(ASHTAA)
|
1825012000NRG24060620230109788
|
06/06/2023
|
Arati Pravin Lambe
|
1825012WL009878
|
Arati Pravin Lambe
|
00540
|
BKID0WAINGB
|
1953
|
1953
|
Processed
|
10/06/2023
|
|
A160230192068
|
|
ARTI PRAVIN LAMBE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
DIGRAS
|
MH-25-012-003-001/44
(ASHTAA)
|
1825012000NRG24060620230109789
|
06/06/2023
|
Vinod Bhura Rathod
|
1825012WL009878
|
Vinod Bhura Rathod
|
00540
|
BKID0WAINGB
|
1953
|
1953
|
Processed
|
10/06/2023
|
|
A160230192052
|
|
VINOD BHURA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
DIGRAS
|
MH-25-012-003-001/45
(ASHTAA)
|
1825012000NRG24060620230109790
|
06/06/2023
|
Aanandrao c k
|
1825012WL009878
|
Aanandrao c k
|
00540
|
BKID0WAINGB
|
1953
|
1953
|
Processed
|
10/06/2023
|
|
A160230192058
|
|
ANANDRAO CHAMPAT KURHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
DIGRAS
|
MH-25-012-011-002/112
(DHANORA KHU.)
|
1825012000NRG24060620230110879
|
06/06/2023
|
dadarao n dumare
|
1825012WL009963
|
dadarao n dumare
|
00540
|
BKID0WAINGB
|
1096
|
1096
|
Processed
|
10/06/2023
|
|
A160230192061
|
|
DADARAO NARAYAN DUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
DIGRAS
|
MH-25-012-011-002/84
(DHANORA KHU.)
|
1825012000NRG24060620230110872
|
06/06/2023
|
Dilip j ade
|
1825012WL009962
|
Dilip j ade
|
00540
|
BKID0WAINGB
|
1116
|
1116
|
Processed
|
10/06/2023
|
|
A160230192060
|
|
DILIP JAYRAM ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
DIGRAS
|
MH-25-012-011-002/84
(DHANORA KHU.)
|
1825012000NRG24060620230110873
|
06/06/2023
|
Sarita Dilip Ade
|
1825012WL009962
|
Sarita Dilip Ade
|
00540
|
BKID0WAINGB
|
1116
|
1116
|
Processed
|
10/06/2023
|
|
A160230192071
|
|
ADE SARITA DILIP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44341
|
44341
|
|
|
|
|
|
|
|
|
70
|
DIGRAS
|
MH-25-012-011-002/104
(DHANORA KHU.)
|
1825012000NRG24060620230110876
|
06/06/2023
|
shobha p rathod
|
1825012WL009963
|
shobha p rathod
|
00691
|
IPOS0000001
|
1096
|
1096
|
Processed
|
10/06/2023
|
|
A160230192002
|
|
RATHOD SHOBHA PREMSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
DIGRAS
|
MH-25-012-011-002/109
(DHANORA KHU.)
|
1825012000NRG24060620230110878
|
06/06/2023
|
Anusaya Gajanan Pawar
|
1825012WL009963
|
Anusaya Gajanan Pawar
|
00691
|
IPOS0000001
|
1096
|
1096
|
Processed
|
10/06/2023
|
|
A160230192012
|
|
ANUSAYA GAJANAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DIGRAS
|
MH-25-012-011-002/117
(DHANORA KHU.)
|
1825012000NRG24060620230110881
|
06/06/2023
|
Falwanti Prakash Ade
|
1825012WL009963
|
Falwanti Prakash Ade
|
00691
|
IPOS0000001
|
1096
|
1096
|
Processed
|
10/06/2023
|
|
A160230192005
|
|
FULVANTI PRAKASH ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DIGRAS
|
MH-25-012-011-002/346
(DHANORA KHU.)
|
1825012000NRG24060620230110894
|
06/06/2023
|
Bhavrav Dudhram Rathod
|
1825012WL009963
|
Bhavrav Dudhram Rathod
|
00691
|
IPOS0000001
|
1096
|
1096
|
Processed
|
10/06/2023
|
|
A160230192008
|
|
BHAVRAO DUDHARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DIGRAS
|
MH-25-012-011-002/362
(DHANORA KHU.)
|
1825012000NRG24060620230110898
|
06/06/2023
|
Laxmi Vijay Jadhav
|
1825012WL009963
|
Laxmi Vijay Jadhav
|
00691
|
IPOS0000001
|
1096
|
1096
|
Processed
|
10/06/2023
|
|
A160230192010
|
|
LAKSHMI VIJAY JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DIGRAS
|
MH-25-012-011-002/439
(DHANORA KHU.)
|
1825012000NRG24060620230110901
|
06/06/2023
|
malu sunil rathod
|
1825012WL009963
|
malu sunil rathod
|
00691
|
IPOS0000001
|
1096
|
1096
|
Processed
|
10/06/2023
|
|
A160230192009
|
|
MALU SUNIL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DIGRAS
|
MH-25-012-011-002/439
(DHANORA KHU.)
|
1825012000NRG24060620230110900
|
06/06/2023
|
sunil dayaram rathod
|
1825012WL009963
|
sunil dayaram rathod
|
00691
|
IPOS0000001
|
1096
|
1096
|
Processed
|
10/06/2023
|
|
A160230192011
|
|
MR SUNIL DAYARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
77
|
DIGRAS
|
MH-25-012-011-002/551
(DHANORA KHU.)
|
1825012000NRG24060620230110838
|
06/06/2023
|
Amol Dadarav Dumare
|
1825012WL009962
|
Amol Dadarav Dumare
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
10/06/2023
|
|
A160230192015
|
|
AMOL DADARAO DUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DIGRAS
|
MH-25-012-011-002/565
(DHANORA KHU.)
|
1825012000NRG24060620230110840
|
06/06/2023
|
Manisha Gourakh Jadhav
|
1825012WL009962
|
Manisha Gourakh Jadhav
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
10/06/2023
|
|
A160230192006
|
|
MANISHA GORAKH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DIGRAS
|
MH-25-012-011-002/567
(DHANORA KHU.)
|
1825012000NRG24060620230110841
|
06/06/2023
|
Chaya Bandu Chavhan
|
1825012WL009962
|
Chaya Bandu Chavhan
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
10/06/2023
|
|
A160230192007
|
|
CHHAYA BANDU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DIGRAS
|
MH-25-012-011-002/602
(DHANORA KHU.)
|
1825012000NRG24060620230110854
|
06/06/2023
|
Rinku Panjab Jadhao
|
1825012WL009962
|
Rinku Panjab Jadhao
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
10/06/2023
|
|
A160230192004
|
|
RINKU PANJAB JADHAO
|
BANK OF INDIA(508505)
|
|
81
|
DIGRAS
|
MH-25-012-011-002/603
(DHANORA KHU.)
|
1825012000NRG24060620230110855
|
06/06/2023
|
Kishor Naresh Jadhao
|
1825012WL009962
|
Kishor Naresh Jadhao
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
10/06/2023
|
|
A160230192003
|
|
KISHOR NARESH JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DIGRAS
|
MH-25-012-011-002/603
(DHANORA KHU.)
|
1825012000NRG24060620230110856
|
06/06/2023
|
Roshani Kishor Jadhao
|
1825012WL009962
|
Roshani Kishor Jadhao
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
10/06/2023
|
|
A160230192013
|
|
ROSHNI NARESH JADHAO
|
BANK OF INDIA(508505)
|
|
83
|
DIGRAS
|
MH-25-012-011-002/626
(DHANORA KHU.)
|
1825012000NRG24060620230110858
|
06/06/2023
|
Jayendra Pralhad Rathod
|
1825012WL009962
|
Jayendra Pralhad Rathod
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
10/06/2023
|
|
A160230192001
|
|
JAYENDRA PRALHAD RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DIGRAS
|
MH-25-012-011-002/629
(DHANORA KHU.)
|
1825012000NRG24060620230110860
|
06/06/2023
|
Ranjana Suresh Shinde
|
1825012WL009962
|
Ranjana Suresh Shinde
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
10/06/2023
|
|
A160230192014
|
|
MISS RANJANA SURESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
85
|
DIGRAS
|
MH-25-012-011-002/636
(DHANORA KHU.)
|
1825012000NRG24060620230110862
|
06/06/2023
|
Akash Suresh Rathod
|
1825012WL009962
|
Akash Suresh Rathod
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
10/06/2023
|
|
A160230192031
|
|
MR AKASH SURESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17716
|
17716
|
|
|
|
|
|
|
|
|
86
|
DIGRAS
|
MH-25-012-011-002/634
(DHANORA KHU.)
|
1825012000NRG24060620230110861
|
06/06/2023
|
Sushila Tulsiram Ade
|
1825012WL009962
|
Sushila Tulsiram Ade
|
00768
|
UTIB0SYDC62
|
1116
|
1116
|
Processed
|
10/06/2023
|
|
A160230191995
|
|
MRS SUSHILA TULSHIRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
87
|
DIGRAS
|
MH-25-012-011-002/640
(DHANORA KHU.)
|
1825012000NRG24060620230110867
|
06/06/2023
|
Asmita Vishnu Bhaval
|
1825012WL009962
|
Asmita Vishnu Bhaval
|
00768
|
UTIB0SYDC62
|
1116
|
1116
|
Processed
|
10/06/2023
|
|
A160230191996
|
|
MISS ASMITA BASAWARAJ NAIK
|
STATE BANK OF INDIA(508548)
|
|
88
|
DIGRAS
|
MH-25-012-011-002/91
(DHANORA KHU.)
|
1825012000NRG24060620230110874
|
06/06/2023
|
Panjab Sudam Jadhav
|
1825012WL009962
|
Panjab Sudam Jadhav
|
00768
|
UTIB0SYDC62
|
1116
|
1116
|
Rejected
|
09/06/2023
|
|
A160230191999
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3348
|
3348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117836
|
117836
|
|
|
|
|
|
|
|