|
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-25-012-017-001/13
(KALGAON)
|
1825012000NRG24280620230224963
|
28/06/2023
|
Hamid Khaa
|
1825012WL021284
|
Hamid Khaa
|
00045
|
BARB0KALGAO
|
1668
|
1668
|
Processed
|
05/07/2023
|
|
A185230047230
|
|
HAMIDKHA AJAMKHA AND SHAMMA HAMIDKHA
|
BANK OF BARODA(606985)
|
|
2
|
DIGRAS
|
MH-25-012-017-001/165
(KALGAON)
|
1825012000NRG24280620230224964
|
28/06/2023
|
sk.ibrahim
|
1825012WL021284
|
sk.ibrahim
|
00045
|
BARB0KALGAO
|
1668
|
1668
|
Processed
|
05/07/2023
|
|
A185230047231
|
|
SHEIK IBRAHIM SHEIKH ISMAIL
|
BANK OF BARODA(606985)
|
|
3
|
DIGRAS
|
MH-25-012-017-001/193
(KALGAON)
|
1825012000NRG24280620230224965
|
28/06/2023
|
Faujdar Kha Karim Kha
|
1825012WL021284
|
Faujdar Kha Karim Kha
|
00045
|
BARB0KALGAO
|
1668
|
1668
|
Processed
|
05/07/2023
|
|
A185230047152
|
|
FAUJADARAKHA KARIMAKHA
|
BANK OF BARODA(606985)
|
|
4
|
DIGRAS
|
MH-25-012-017-001/24
(KALGAON)
|
1825012000NRG24280620230224966
|
28/06/2023
|
Baban C D
|
1825012WL021284
|
Baban C D
|
00045
|
BARB0KALGAO
|
1668
|
1668
|
Processed
|
05/07/2023
|
|
A185230047226
|
|
BABAN CHAMPAT DALVE
|
BANK OF BARODA(606985)
|
|
5
|
DIGRAS
|
MH-25-012-017-001/24
(KALGAON)
|
1825012000NRG24280620230224967
|
28/06/2023
|
Vachalabai Baban Dalhve
|
1825012WL021284
|
Vachalabai Baban Dalhve
|
00045
|
BARB0KALGAO
|
1668
|
1668
|
Processed
|
05/07/2023
|
|
A185230047150
|
|
VACHHALA BABAN DALWE
|
BANK OF BARODA(606985)
|
|
6
|
DIGRAS
|
MH-25-012-017-001/252
(KALGAON)
|
1825012000NRG24280620230224969
|
28/06/2023
|
Lila Sukhdev Gunjale
|
1825012WL021284
|
Lila Sukhdev Gunjale
|
00045
|
BARB0KALGAO
|
1668
|
1668
|
Processed
|
05/07/2023
|
|
A185230047228
|
|
SUKHADEO SATWA GUN JALE AND SOU LILABAI
|
BANK OF BARODA(606985)
|
|
7
|
DIGRAS
|
MH-25-012-017-001/252
(KALGAON)
|
1825012000NRG24280620230224968
|
28/06/2023
|
Sukhdev Sakha Gunjale
|
1825012WL021284
|
Sukhdev Sakha Gunjale
|
00045
|
BARB0KALGAO
|
1668
|
1668
|
Processed
|
05/07/2023
|
|
A185230047229
|
|
SUKHDEV SATHVA GUNJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DIGRAS
|
MH-25-012-017-001/29
(KALGAON)
|
1825012000NRG24280620230224970
|
28/06/2023
|
jagir beg
|
1825012WL021284
|
jagir beg
|
00045
|
BARB0KALGAO
|
1668
|
1668
|
Processed
|
05/07/2023
|
|
A185230047224
|
|
JAGIRABAG MIJAJABEG
|
BANK OF BARODA(606985)
|
|
9
|
DIGRAS
|
MH-25-012-017-001/38
(KALGAON)
|
1825012000NRG24280620230224971
|
28/06/2023
|
Aanda p pawar
|
1825012WL021284
|
Aanda p pawar
|
00045
|
BARB0KALGAO
|
1946
|
1946
|
Processed
|
05/07/2023
|
|
A185230047218
|
|
ANITA ANANDRAO PAWAR
|
BANK OF BARODA(606985)
|
|
10
|
DIGRAS
|
MH-25-012-017-001/38
(KALGAON)
|
1825012000NRG24280620230224972
|
28/06/2023
|
Anita Anandrao Pawar
|
1825012WL021284
|
Anita Anandrao Pawar
|
00045
|
BARB0KALGAO
|
1946
|
1946
|
Processed
|
05/07/2023
|
|
A185230047217
|
|
Anita Anandrao Pawar
|
BANK OF BARODA(606985)
|
|
11
|
DIGRAS
|
MH-25-012-017-001/424
(KALGAON)
|
1825012000NRG24280620230224973
|
28/06/2023
|
Pritam Dnyaneshwar Ambekar
|
1825012WL021284
|
Pritam Dnyaneshwar Ambekar
|
00045
|
BARB0KALGAO
|
1946
|
1946
|
Processed
|
05/07/2023
|
|
A185230047149
|
|
PRITAM DNYANESHWAR AMBEKAR
|
BANK OF BARODA(606985)
|
|
12
|
DIGRAS
|
MH-25-012-017-001/430
(KALGAON)
|
1825012000NRG24280620230224974
|
28/06/2023
|
Sk Jamir Sk Munir
|
1825012WL021284
|
Sk Jamir Sk Munir
|
00045
|
BARB0KALGAO
|
1946
|
1946
|
Processed
|
05/07/2023
|
|
A185230047247
|
|
SK.JAMIR SK.MUNIR
|
BANK OF BARODA(606985)
|
|
13
|
DIGRAS
|
MH-25-012-017-001/501
(KALGAON)
|
1825012000NRG24280620230224975
|
28/06/2023
|
Islamoddin
|
1825012WL021284
|
Islamoddin
|
00045
|
BARB0KALGAO
|
1946
|
1946
|
Processed
|
05/07/2023
|
|
A185230047222
|
|
ISLAMODDIN MAINODDIN SHEIKH
|
BANK OF BARODA(606985)
|
|
14
|
DIGRAS
|
MH-25-012-017-001/51
(KALGAON)
|
1825012000NRG24280620230224976
|
28/06/2023
|
saheb kha
|
1825012WL021284
|
saheb kha
|
00045
|
BARB0KALGAO
|
1946
|
1946
|
Processed
|
05/07/2023
|
|
A185230047225
|
|
SAHEBKHA MATTE KHA & KUBERABI SAHEB KHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
DIGRAS
|
MH-25-012-017-001/542
(KALGAON)
|
1825012000NRG24280620230224977
|
28/06/2023
|
a rab
|
1825012WL021284
|
a rab
|
00045
|
BARB0KALGAO
|
1946
|
1946
|
Processed
|
05/07/2023
|
|
A185230047154
|
|
ABDUL RAB ABDUL RAHUB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DIGRAS
|
MH-25-012-017-001/552
(KALGAON)
|
1825012000NRG24280620230224979
|
28/06/2023
|
Mandabai Ramesh Ingale
|
1825012WL021284
|
Mandabai Ramesh Ingale
|
00045
|
BARB0KALGAO
|
1946
|
1946
|
Processed
|
05/07/2023
|
|
A185230047223
|
|
Manda Ramesh Ingale
|
BANK OF BARODA(606985)
|
|
17
|
DIGRAS
|
MH-25-012-017-001/552
(KALGAON)
|
1825012000NRG24280620230224978
|
28/06/2023
|
Ramesh Nathu Ingale
|
1825012WL021284
|
Ramesh Nathu Ingale
|
00045
|
BARB0KALGAO
|
1946
|
1946
|
Processed
|
05/07/2023
|
|
A185230047153
|
|
RAMESH NATTHUJI INGALE
|
BANK OF BARODA(606985)
|
|
18
|
DIGRAS
|
MH-25-012-017-001/604
(KALGAON)
|
1825012000NRG24280620230224980
|
28/06/2023
|
Rashid Kha Matte KHa
|
1825012WL021284
|
Rashid Kha Matte KHa
|
00045
|
BARB0KALGAO
|
1946
|
1946
|
Processed
|
05/07/2023
|
|
A185230047219
|
|
RASHIDKHA MATTEKHA
|
BANK OF BARODA(606985)
|
|
19
|
DIGRAS
|
MH-25-012-017-001/620
(KALGAON)
|
1825012000NRG24280620230224981
|
28/06/2023
|
Mohinuddin Salaoddin
|
1825012WL021284
|
Mohinuddin Salaoddin
|
00045
|
BARB0KALGAO
|
1946
|
1946
|
Processed
|
05/07/2023
|
|
A185230047220
|
|
KHWAJAMOHINUDDIN SALAODDIN
|
BANK OF BARODA(606985)
|
|
20
|
DIGRAS
|
MH-25-012-017-001/63
(KALGAON)
|
1825012000NRG24280620230224982
|
28/06/2023
|
Laskman n rathod
|
1825012WL021284
|
Laskman n rathod
|
00045
|
BARB0KALGAO
|
1946
|
1946
|
Processed
|
05/07/2023
|
|
A185230047151
|
|
LAKSHMAN NANDU RATHOD
|
BANK OF BARODA(606985)
|
|
21
|
DIGRAS
|
MH-25-012-017-001/852
(KALGAON)
|
1825012000NRG24280620230224983
|
28/06/2023
|
Khalil Khan Namdar Khan
|
1825012WL021284
|
Khalil Khan Namdar Khan
|
00045
|
BARB0KALGAO
|
1946
|
1946
|
Processed
|
05/07/2023
|
|
A185230047221
|
|
KHALIL KHAN NAMDAR KHAN
|
BANK OF BARODA(606985)
|
|
22
|
DIGRAS
|
MH-25-012-017-001/866
(KALGAON)
|
1825012000NRG24280620230224984
|
28/06/2023
|
Toukir Beg Taslim Beg
|
1825012WL021284
|
Toukir Beg Taslim Beg
|
00045
|
BARB0KALGAO
|
1946
|
1946
|
Processed
|
05/07/2023
|
|
A185230047155
|
|
TAVKIR BEG TASLIM BEG
|
BANK OF BARODA(606985)
|
|
23
|
DIGRAS
|
MH-25-012-017-001/891
(KALGAON)
|
1825012000NRG24280620230224985
|
28/06/2023
|
Shakil Khan Hamid Khan
|
1825012WL021284
|
Shakil Khan Hamid Khan
|
00045
|
BARB0KALGAO
|
1946
|
1946
|
Processed
|
05/07/2023
|
|
A185230047216
|
|
SHAKIL KHAN HAMID KHAN
|
BANK OF BARODA(606985)
|
|
24
|
DIGRAS
|
MH-25-012-017-001/98
(KALGAON)
|
1825012000NRG24280620230224986
|
28/06/2023
|
Sitaram Dalve
|
1825012WL021284
|
Sitaram Dalve
|
00045
|
BARB0KALGAO
|
1946
|
1946
|
Processed
|
05/07/2023
|
|
A185230047227
|
|
SITARAM CHAMPAT DALVE & LATABAI SITARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44480
|
44480
|
|
|
|
|
|
|
|
|
25
|
DIGRAS
|
MH-25-012-005-001/131
(CHINCHOLI KHU.)
|
1825012000NRG24280620230225170
|
28/06/2023
|
ganesh
|
1825012WL021292
|
ganesh
|
00048
|
BKID0000636
|
1946
|
1946
|
Processed
|
05/07/2023
|
|
A185230047232
|
|
JADHAO VISHNU RAMU/GANESH VISHNU JADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
DIGRAS
|
MH-25-012-011-002/121
(DHANORA KHU.)
|
1825012000NRG24280620230224937
|
28/06/2023
|
anita M Rathod
|
1825012WL021283
|
anita M Rathod
|
00048
|
BKID0000636
|
1668
|
1668
|
Processed
|
05/07/2023
|
|
A185230047146
|
|
MRS ANITA MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
DIGRAS
|
MH-25-012-011-002/123
(DHANORA KHU.)
|
1825012000NRG24280620230224938
|
28/06/2023
|
Sunita Ramesh Pawar
|
1825012WL021283
|
Sunita Ramesh Pawar
|
00048
|
BKID0000636
|
1668
|
1668
|
Processed
|
05/07/2023
|
|
A185230047148
|
|
SUNITA RAMESH PAWAR
|
BANK OF INDIA(508505)
|
|
28
|
DIGRAS
|
MH-25-012-011-002/407
(DHANORA KHU.)
|
1825012000NRG24280620230225223
|
28/06/2023
|
Vimala Baliram Chavhan
|
1825012WL021294
|
Vimala Baliram Chavhan
|
00048
|
BKID0000636
|
1932
|
1932
|
Processed
|
05/07/2023
|
|
A185230047147
|
|
VIMALBAI BALIRAM CHAVHAN
|
BANK OF INDIA(508505)
|
|
29
|
DIGRAS
|
MH-25-012-052-001/345
(WARANDALI)
|
1825012000NRG24280620230225239
|
28/06/2023
|
nagorao
|
1825012WL021295
|
nagorao
|
00048
|
BKID0000636
|
1939
|
1939
|
Processed
|
05/07/2023
|
|
A185230047145
|
|
NAGORAO CHARAN RATHOD
|
BANK OF INDIA(508505)
|
|
30
|
DIGRAS
|
MH-25-012-052-001/415
(WARANDALI)
|
1825012000NRG24280620230225246
|
28/06/2023
|
Arvind Gopa Jadhav
|
1825012WL021295
|
Arvind Gopa Jadhav
|
00048
|
BKID0000636
|
1939
|
1939
|
Processed
|
05/07/2023
|
|
A185230047144
|
|
ARVIND GOPA JADHAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11092
|
11092
|
|
|
|
|
|
|
|
|
31
|
DIGRAS
|
MH-25-012-011-002/328
(DHANORA KHU.)
|
1825012000NRG24280620230225217
|
28/06/2023
|
Giridhar Maraji Pardhi
|
1825012WL021294
|
Giridhar Maraji Pardhi
|
00051
|
MAHB0000122
|
1932
|
1932
|
Processed
|
05/07/2023
|
|
A185230047193
|
|
Mr. Giradhan Maraji Paradhi
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
DIGRAS
|
MH-25-012-011-002/328
(DHANORA KHU.)
|
1825012000NRG24280620230224950
|
28/06/2023
|
Vanita Giridhar Pardhi
|
1825012WL021283
|
Vanita Giridhar Pardhi
|
00051
|
MAHB0000122
|
1668
|
1668
|
Processed
|
05/07/2023
|
|
A185230047194
|
|
Mr. Giradhan Maraji Paradhi
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
DIGRAS
|
MH-25-012-011-002/331
(DHANORA KHU.)
|
1825012000NRG24280620230224952
|
28/06/2023
|
Amol Madhukar Rahtod
|
1825012WL021283
|
Amol Madhukar Rahtod
|
00051
|
MAHB0000122
|
1668
|
1668
|
Processed
|
05/07/2023
|
|
A185230047195
|
|
Master AMOL MADHUKAR RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5268
|
5268
|
|
|
|
|
|
|
|
|
34
|
DIGRAS
|
MH-25-012-011-002/151
(DHANORA KHU.)
|
1825012000NRG24280620230225200
|
28/06/2023
|
shobha vijay rathod
|
1825012WL021294
|
shobha vijay rathod
|
00114
|
UTIB0SYDC62
|
1932
|
1932
|
Processed
|
05/07/2023
|
|
A185230047244
|
|
SHOBHA VIJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DIGRAS
|
MH-25-012-011-002/192
(DHANORA KHU.)
|
1825012000NRG24280620230225207
|
28/06/2023
|
Ranjana Sheshrav Pawar
|
1825012WL021294
|
Ranjana Sheshrav Pawar
|
00114
|
UTIB0SYDC62
|
1932
|
1932
|
Processed
|
05/07/2023
|
|
A185230047238
|
|
PAWAR RANJANA SHESHRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
DIGRAS
|
MH-25-012-011-002/21
(DHANORA KHU.)
|
1825012000NRG24280620230225209
|
28/06/2023
|
govind l jadhao
|
1825012WL021294
|
govind l jadhao
|
00114
|
UTIB0SYDC62
|
1932
|
1932
|
Processed
|
05/07/2023
|
|
A185230047122
|
|
GOVIND LAXMAN JADHAO
|
BANK OF INDIA(508505)
|
|
37
|
DIGRAS
|
MH-25-012-011-002/283
(DHANORA KHU.)
|
1825012000NRG24280620230225214
|
28/06/2023
|
Pari Nagorav Jadhav
|
1825012WL021294
|
Pari Nagorav Jadhav
|
00114
|
UTIB0SYDC62
|
1932
|
1932
|
Processed
|
05/07/2023
|
|
A185230047245
|
|
JADHAO PARWATI NAGORAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
DIGRAS
|
MH-25-012-011-002/301
(DHANORA KHU.)
|
1825012000NRG24280620230225216
|
28/06/2023
|
Bigubai Ramesh Ade
|
1825012WL021294
|
Bigubai Ramesh Ade
|
00114
|
UTIB0SYDC62
|
1932
|
1932
|
Processed
|
05/07/2023
|
|
A185230047123
|
|
MRS RANJANA RAMESH ADE
|
STATE BANK OF INDIA(508548)
|
|
39
|
DIGRAS
|
MH-25-012-011-002/301
(DHANORA KHU.)
|
1825012000NRG24280620230224947
|
28/06/2023
|
Ramesh Kaniram Ade.
|
1825012WL021283
|
Ramesh Kaniram Ade.
|
00114
|
UTIB0SYDC62
|
1668
|
1668
|
Processed
|
05/07/2023
|
|
A185230047239
|
|
ADE RAMESH KANIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
DIGRAS
|
MH-25-012-011-002/463
(DHANORA KHU.)
|
1825012000NRG24280620230224955
|
28/06/2023
|
Omkar Ananda Jadhao
|
1825012WL021283
|
Omkar Ananda Jadhao
|
00114
|
UTIB0SYDC62
|
1668
|
1668
|
Processed
|
05/07/2023
|
|
A185230047124
|
|
JADHAO OMKAR ANANDA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
41
|
DIGRAS
|
MH-25-012-052-001/347
(WARANDALI)
|
1825012000NRG24280620230225240
|
28/06/2023
|
puroshtam
|
1825012WL021295
|
puroshtam
|
00114
|
UTIB0SYDC74
|
1939
|
1939
|
Processed
|
05/07/2023
|
|
A185230047237
|
|
PURUSHOTTAM LAXMAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1939
|
1939
|
|
|
|
|
|
|
|
|
42
|
DIGRAS
|
MH-25-012-005-001/166
(CHINCHOLI KHU.)
|
1825012000NRG24280620230225175
|
28/06/2023
|
Jayvantabai Nemichand Rathod
|
1825012WL021292
|
Jayvantabai Nemichand Rathod
|
00415
|
SBIN0000367
|
1946
|
1946
|
Processed
|
05/07/2023
|
|
A185230047176
|
|
MRS JAYAVANTI NIRMAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
43
|
DIGRAS
|
MH-25-012-005-001/21
(CHINCHOLI KHU.)
|
1825012000NRG24280620230225179
|
28/06/2023
|
Keshar Babulal Jadhav
|
1825012WL021292
|
Keshar Babulal Jadhav
|
00415
|
SBIN0000367
|
1946
|
1946
|
Processed
|
05/07/2023
|
|
A185230047177
|
|
MRS KESHAR BABULAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
DIGRAS
|
MH-25-012-005-001/325
(CHINCHOLI KHU.)
|
1825012000NRG24280620230225180
|
28/06/2023
|
Mangalsing Hirasing Chavhan
|
1825012WL021292
|
Mangalsing Hirasing Chavhan
|
00415
|
SBIN0000367
|
1946
|
1946
|
Processed
|
05/07/2023
|
|
A185230047211
|
|
MANGALSING HIRASING CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
DIGRAS
|
MH-25-012-005-001/334
(CHINCHOLI KHU.)
|
1825012000NRG24280620230225181
|
28/06/2023
|
Madan Motiram Rathod
|
1825012WL021292
|
Madan Motiram Rathod
|
00415
|
SBIN0000367
|
1946
|
1946
|
Processed
|
05/07/2023
|
|
A185230047175
|
|
RATHOD MADAN MOTIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
DIGRAS
|
MH-25-012-005-001/365
(CHINCHOLI KHU.)
|
1825012000NRG24280620230225183
|
28/06/2023
|
Sanjay Prakash Rathod
|
1825012WL021292
|
Sanjay Prakash Rathod
|
00415
|
SBIN0000367
|
1946
|
1946
|
Processed
|
05/07/2023
|
|
A185230047210
|
|
MR SANJAY PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
47
|
DIGRAS
|
MH-25-012-005-001/389
(CHINCHOLI KHU.)
|
1825012000NRG24280620230225185
|
28/06/2023
|
Savitabai Mohan Jadhav
|
1825012WL021292
|
Savitabai Mohan Jadhav
|
00415
|
SBIN0000367
|
1946
|
1946
|
Processed
|
05/07/2023
|
|
A185230047179
|
|
MRS SAVITABAI MOHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
DIGRAS
|
MH-25-012-005-001/394
(CHINCHOLI KHU.)
|
1825012000NRG24280620230225188
|
28/06/2023
|
Saurav Narayan Rathod
|
1825012WL021292
|
Saurav Narayan Rathod
|
00415
|
SBIN0000367
|
1946
|
1946
|
Processed
|
05/07/2023
|
|
A185230047181
|
|
MR SAURAV NARAYAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
49
|
DIGRAS
|
MH-25-012-005-001/396
(CHINCHOLI KHU.)
|
1825012000NRG24280620230225190
|
28/06/2023
|
Dharan Sakru Jadhav
|
1825012WL021292
|
Dharan Sakru Jadhav
|
00415
|
SBIN0000367
|
1946
|
1946
|
Processed
|
05/07/2023
|
|
A185230047192
|
|
MR DHARAN SAKRU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
DIGRAS
|
MH-25-012-011-002/113
(DHANORA KHU.)
|
1825012000NRG24280620230224934
|
28/06/2023
|
m d rathod
|
1825012WL021283
|
m d rathod
|
00415
|
SBIN0000367
|
1668
|
1668
|
Processed
|
05/07/2023
|
|
A185230047246
|
|
MRS MANIBAI DEVSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
51
|
DIGRAS
|
MH-25-012-011-002/120
(DHANORA KHU.)
|
1825012000NRG24280620230224935
|
28/06/2023
|
Priuyanka Sanjay Rathod
|
1825012WL021283
|
Priuyanka Sanjay Rathod
|
00415
|
SBIN0000367
|
1668
|
1668
|
Processed
|
05/07/2023
|
|
A185230047169
|
|
MRS PRIYANKA SANJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
52
|
DIGRAS
|
MH-25-012-011-002/120
(DHANORA KHU.)
|
1825012000NRG24280620230224936
|
28/06/2023
|
Shalu hemraj rathod
|
1825012WL021283
|
Shalu hemraj rathod
|
00415
|
SBIN0000367
|
1668
|
1668
|
Processed
|
05/07/2023
|
|
A185230047174
|
|
MRS SHALU HEMRAJ RATHOD
|
STATE BANK OF INDIA(508548)
|
|
53
|
DIGRAS
|
MH-25-012-011-002/135
(DHANORA KHU.)
|
1825012000NRG24280620230225197
|
28/06/2023
|
Ramesh Jadhao
|
1825012WL021294
|
Ramesh Jadhao
|
00415
|
SBIN0000367
|
1932
|
1932
|
Processed
|
05/07/2023
|
|
A185230047212
|
|
MR RAMESH MERSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
DIGRAS
|
MH-25-012-011-002/139
(DHANORA KHU.)
|
1825012000NRG24280620230225199
|
28/06/2023
|
Manda Vinod Jadhav
|
1825012WL021294
|
Manda Vinod Jadhav
|
00415
|
SBIN0000367
|
1932
|
1932
|
Processed
|
05/07/2023
|
|
A185230047165
|
|
MRS MANDA VINOD JADHAO
|
STATE BANK OF INDIA(508548)
|
|
55
|
DIGRAS
|
MH-25-012-011-002/139
(DHANORA KHU.)
|
1825012000NRG24280620230225198
|
28/06/2023
|
Vinod Devsing Jadhav
|
1825012WL021294
|
Vinod Devsing Jadhav
|
00415
|
SBIN0000367
|
1932
|
1932
|
Processed
|
05/07/2023
|
|
A185230047182
|
|
MR VINOD DEVSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
56
|
DIGRAS
|
MH-25-012-011-002/147
(DHANORA KHU.)
|
1825012000NRG24280620230224939
|
28/06/2023
|
Balu Devsing Pawar
|
1825012WL021283
|
Balu Devsing Pawar
|
00415
|
SBIN0000367
|
1668
|
1668
|
Processed
|
05/07/2023
|
|
A185230047158
|
|
PAWAR BALU DEOSING
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
DIGRAS
|
MH-25-012-011-002/153
(DHANORA KHU.)
|
1825012000NRG24280620230225201
|
28/06/2023
|
Mangal Fulsing Rathod
|
1825012WL021294
|
Mangal Fulsing Rathod
|
00415
|
SBIN0000367
|
1932
|
1932
|
Processed
|
05/07/2023
|
|
A185230047215
|
|
MR MANGAL FULSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
58
|
DIGRAS
|
MH-25-012-011-002/154
(DHANORA KHU.)
|
1825012000NRG24280620230225203
|
28/06/2023
|
anita kalu pawar
|
1825012WL021294
|
anita kalu pawar
|
00415
|
SBIN0000367
|
1932
|
1932
|
Processed
|
05/07/2023
|
|
A185230047213
|
|
MRS ANITA KALU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
DIGRAS
|
MH-25-012-011-002/154
(DHANORA KHU.)
|
1825012000NRG24280620230225202
|
28/06/2023
|
Kaludas Dudharam Pawar
|
1825012WL021294
|
Kaludas Dudharam Pawar
|
00415
|
SBIN0000367
|
1932
|
1932
|
Rejected
|
04/07/2023
|
|
A185230047186
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
60
|
DIGRAS
|
MH-25-012-011-002/172
(DHANORA KHU.)
|
1825012000NRG24280620230225206
|
28/06/2023
|
suman b borchate
|
1825012WL021294
|
suman b borchate
|
00415
|
SBIN0000367
|
1932
|
1932
|
Processed
|
05/07/2023
|
|
A185230047163
|
|
MRS SUMAN SUBHASH BORCHATE
|
STATE BANK OF INDIA(508548)
|
|
61
|
DIGRAS
|
MH-25-012-011-002/20
(DHANORA KHU.)
|
1825012000NRG24280620230224943
|
28/06/2023
|
Anusaya Mahadev Paradhi
|
1825012WL021283
|
Anusaya Mahadev Paradhi
|
00415
|
SBIN0000367
|
1668
|
1668
|
Processed
|
05/07/2023
|
|
A185230047189
|
|
MISS ANUSAYA MAHADEV PARADHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DIGRAS
|
MH-25-012-011-002/201
(DHANORA KHU.)
|
1825012000NRG24280620230225208
|
28/06/2023
|
Krushana sudhakar chavhan
|
1825012WL021294
|
Krushana sudhakar chavhan
|
00415
|
SBIN0000367
|
1932
|
1932
|
Processed
|
05/07/2023
|
|
A185230047178
|
|
MR KRUSHNA SUDHAKAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
DIGRAS
|
MH-25-012-011-002/21
(DHANORA KHU.)
|
1825012000NRG24280620230225210
|
28/06/2023
|
jayvanti govind jadhao
|
1825012WL021294
|
jayvanti govind jadhao
|
00415
|
SBIN0000367
|
1932
|
1932
|
Processed
|
05/07/2023
|
|
A185230047171
|
|
MRS JAYVANTI GOVIND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
DIGRAS
|
MH-25-012-011-002/279-A
(DHANORA KHU.)
|
1825012000NRG24280620230225213
|
28/06/2023
|
Maya Dinesh Pawar
|
1825012WL021294
|
Maya Dinesh Pawar
|
00415
|
SBIN0000367
|
1932
|
1932
|
Processed
|
05/07/2023
|
|
A185230047166
|
|
MRS MAYA DINESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
DIGRAS
|
MH-25-012-011-002/290
(DHANORA KHU.)
|
1825012000NRG24280620230224945
|
28/06/2023
|
Govinda Pralad Pardhi
|
1825012WL021283
|
Govinda Pralad Pardhi
|
00415
|
SBIN0000367
|
1668
|
1668
|
Processed
|
05/07/2023
|
|
A185230047214
|
|
MR GOVINDA PRALHAD PARADHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DIGRAS
|
MH-25-012-011-002/290
(DHANORA KHU.)
|
1825012000NRG24280620230224944
|
28/06/2023
|
Praladh chintaman Pardh
|
1825012WL021283
|
Praladh chintaman Pardh
|
00415
|
SBIN0000367
|
1668
|
1668
|
Processed
|
05/07/2023
|
|
A185230047162
|
|
MR PRALHAD CHINTAMAN PARADHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DIGRAS
|
MH-25-012-011-002/293
(DHANORA KHU.)
|
1825012000NRG24280620230225215
|
28/06/2023
|
Kavita Dindyal Rathod
|
1825012WL021294
|
Kavita Dindyal Rathod
|
00415
|
SBIN0000367
|
1932
|
1932
|
Processed
|
05/07/2023
|
|
A185230047160
|
|
MS KAVITA DINDAYAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
DIGRAS
|
MH-25-012-011-002/304
(DHANORA KHU.)
|
1825012000NRG24280620230224948
|
28/06/2023
|
Namdeo Badu Rathod
|
1825012WL021283
|
Namdeo Badu Rathod
|
00415
|
SBIN0000367
|
1668
|
1668
|
Processed
|
05/07/2023
|
|
A185230047161
|
|
MR NAMDEOBADHURATHOD BADHU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
69
|
DIGRAS
|
MH-25-012-011-002/320
(DHANORA KHU.)
|
1825012000NRG24280620230224949
|
28/06/2023
|
Sonu Chandrashekhar rathod
|
1825012WL021283
|
Sonu Chandrashekhar rathod
|
00415
|
SBIN0000367
|
1668
|
1668
|
Processed
|
05/07/2023
|
|
A185230047168
|
|
Sonu Chandrashekhar Rathod
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
DIGRAS
|
MH-25-012-011-002/331
(DHANORA KHU.)
|
1825012000NRG24280620230224951
|
28/06/2023
|
Anita M Rathod
|
1825012WL021283
|
Anita M Rathod
|
00415
|
SBIN0000367
|
1668
|
1668
|
Processed
|
05/07/2023
|
|
A185230047184
|
|
MR ANITA MADHUKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
71
|
DIGRAS
|
MH-25-012-011-002/347
(DHANORA KHU.)
|
1825012000NRG24280620230225219
|
28/06/2023
|
Vilas Devsing Jadhav
|
1825012WL021294
|
Vilas Devsing Jadhav
|
00415
|
SBIN0000367
|
1932
|
1932
|
Processed
|
05/07/2023
|
|
A185230047159
|
|
MR VILAS DEVSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
72
|
DIGRAS
|
MH-25-012-011-002/361
(DHANORA KHU.)
|
1825012000NRG24280620230225220
|
28/06/2023
|
Nilesh Vijay Jadhav
|
1825012WL021294
|
Nilesh Vijay Jadhav
|
00415
|
SBIN0000367
|
1932
|
1932
|
Processed
|
05/07/2023
|
|
A185230047180
|
|
MRS NITESH VIJAY JADHAO
|
STATE BANK OF INDIA(508548)
|
|
73
|
DIGRAS
|
MH-25-012-011-002/361
(DHANORA KHU.)
|
1825012000NRG24280620230225221
|
28/06/2023
|
Shevanta Nilesh Jadhav
|
1825012WL021294
|
Shevanta Nilesh Jadhav
|
00415
|
SBIN0000367
|
1932
|
1932
|
Processed
|
05/07/2023
|
|
A185230047185
|
|
MISS SHEVANTI NITESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
74
|
DIGRAS
|
MH-25-012-011-002/399
(DHANORA KHU.)
|
1825012000NRG24280620230224953
|
28/06/2023
|
Shital Pradip Shinde
|
1825012WL021283
|
Shital Pradip Shinde
|
00415
|
SBIN0000367
|
1668
|
1668
|
Processed
|
05/07/2023
|
|
A185230047183
|
|
Miss. SHITAL VISHNU PARDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DIGRAS
|
MH-25-012-011-002/410
(DHANORA KHU.)
|
1825012000NRG24280620230225224
|
28/06/2023
|
Varsha Santosh Dere
|
1825012WL021294
|
Varsha Santosh Dere
|
00415
|
SBIN0000367
|
1932
|
1932
|
Processed
|
05/07/2023
|
|
A185230047173
|
|
MRS VARSHA SANTOSH DERE
|
STATE BANK OF INDIA(508548)
|
|
76
|
DIGRAS
|
MH-25-012-011-002/422
(DHANORA KHU.)
|
1825012000NRG24280620230225225
|
28/06/2023
|
Anusaya Sudhakar Kolekar
|
1825012WL021294
|
Anusaya Sudhakar Kolekar
|
00415
|
SBIN0000367
|
1932
|
1932
|
Rejected
|
04/07/2023
|
|
A185230047187
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
DIGRAS
|
MH-25-012-011-002/428
(DHANORA KHU.)
|
1825012000NRG24280620230225226
|
28/06/2023
|
Bandu maraji pardhi
|
1825012WL021294
|
Bandu maraji pardhi
|
00415
|
SBIN0000367
|
1932
|
1932
|
Processed
|
05/07/2023
|
|
A185230047190
|
|
MR BANDU MARAJI PARADHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DIGRAS
|
MH-25-012-011-002/431
(DHANORA KHU.)
|
1825012000NRG24280620230224954
|
28/06/2023
|
Mangala Shankar Chaudhari
|
1825012WL021283
|
Mangala Shankar Chaudhari
|
00415
|
SBIN0000367
|
1668
|
1668
|
Processed
|
05/07/2023
|
|
A185230047188
|
|
MISS MANGALA SHANKAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
DIGRAS
|
MH-25-012-011-002/49
(DHANORA KHU.)
|
1825012000NRG24280620230225227
|
28/06/2023
|
Surat Parasram Rathod
|
1825012WL021294
|
Surat Parasram Rathod
|
00415
|
SBIN0000367
|
1932
|
1932
|
Processed
|
05/07/2023
|
|
A185230047157
|
|
MR SURAT PARASRAM PARASRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
80
|
DIGRAS
|
MH-25-012-011-002/507
(DHANORA KHU.)
|
1825012000NRG24280620230225228
|
28/06/2023
|
Nirmala pralhad Rathod
|
1825012WL021294
|
Nirmala pralhad Rathod
|
00415
|
SBIN0000367
|
1932
|
1932
|
Processed
|
05/07/2023
|
|
A185230047167
|
|
MRS NIRMALA PRALHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
81
|
DIGRAS
|
MH-25-012-011-002/525
(DHANORA KHU.)
|
1825012000NRG24280620230224956
|
28/06/2023
|
Swati Anil Pawar
|
1825012WL021283
|
Swati Anil Pawar
|
00415
|
SBIN0000367
|
1668
|
1668
|
Processed
|
05/07/2023
|
|
A185230047191
|
|
SWATI SUNIL RATHOD
|
BANK OF INDIA(508505)
|
|
82
|
DIGRAS
|
MH-25-012-011-002/565
(DHANORA KHU.)
|
1825012000NRG24280620230224958
|
28/06/2023
|
Gourakh Sudhakar Jadhav
|
1825012WL021283
|
Gourakh Sudhakar Jadhav
|
00415
|
SBIN0000367
|
1668
|
1668
|
Processed
|
05/07/2023
|
|
A185230047172
|
|
GORAKH SUDHAKAR JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
DIGRAS
|
MH-25-012-011-002/566
(DHANORA KHU.)
|
1825012000NRG24280620230224960
|
28/06/2023
|
Shankar Tukaram Jadhav
|
1825012WL021283
|
Shankar Tukaram Jadhav
|
00415
|
SBIN0000367
|
1668
|
1668
|
Processed
|
05/07/2023
|
|
A185230047170
|
|
SHANKAR TUKARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DIGRAS
|
MH-25-012-052-001/186
(WARANDALI)
|
1825012000NRG24280620230225233
|
28/06/2023
|
Pushpa Baldev Pawar
|
1825012WL021295
|
Pushpa Baldev Pawar
|
00415
|
SBIN0000367
|
1662
|
1662
|
Processed
|
05/07/2023
|
|
A185230047164
|
|
MRS PUSHPA BALDEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
DIGRAS
|
MH-25-012-052-001/430
(WARANDALI)
|
1825012000NRG24280620230225247
|
28/06/2023
|
ambadas jayram rathod
|
1825012WL021295
|
ambadas jayram rathod
|
00415
|
SBIN0000367
|
1939
|
1939
|
Processed
|
05/07/2023
|
|
A185230047156
|
|
AMBADAS JAYRAM RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80897
|
80897
|
|
|
|
|
|
|
|
|
86
|
DIGRAS
|
MH-25-012-005-001/1
(CHINCHOLI KHU.)
|
1825012000NRG24280620230225167
|
28/06/2023
|
Arun Sitaram Jadhav
|
1825012WL021292
|
Arun Sitaram Jadhav
|
00540
|
BKID0WAINGB
|
1946
|
1946
|
Processed
|
05/07/2023
|
|
A185230047208
|
|
ARUN SITARAM JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
DIGRAS
|
MH-25-012-005-001/1
(CHINCHOLI KHU.)
|
1825012000NRG24280620230225166
|
28/06/2023
|
Sitaram ramu jadhao
|
1825012WL021292
|
Sitaram ramu jadhao
|
00540
|
BKID0WAINGB
|
1946
|
1946
|
Processed
|
05/07/2023
|
|
A185230047207
|
|
SITARAM RAMU JADHAO
|
BANK OF INDIA(508505)
|
|
88
|
DIGRAS
|
MH-25-012-005-001/10
(CHINCHOLI KHU.)
|
1825012000NRG24280620230225168
|
28/06/2023
|
gopal p rathod
|
1825012WL021292
|
gopal p rathod
|
00540
|
BKID0WAINGB
|
1946
|
1946
|
Processed
|
05/07/2023
|
|
A185230047199
|
|
MR GOPAL PARASHRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
89
|
DIGRAS
|
MH-25-012-005-001/102
(CHINCHOLI KHU.)
|
1825012000NRG24280620230225169
|
28/06/2023
|
godavari a jadhao
|
1825012WL021292
|
godavari a jadhao
|
00540
|
BKID0WAINGB
|
1946
|
1946
|
Processed
|
05/07/2023
|
|
A185230047197
|
|
GODAWARIBAI ARJUN JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
DIGRAS
|
MH-25-012-005-001/15
(CHINCHOLI KHU.)
|
1825012000NRG24280620230225173
|
28/06/2023
|
Prakash p a
|
1825012WL021292
|
Prakash p a
|
00540
|
BKID0WAINGB
|
1946
|
1946
|
Processed
|
05/07/2023
|
|
A185230047198
|
|
PRAKASH PARASHRAM ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
DIGRAS
|
MH-25-012-005-001/156
(CHINCHOLI KHU.)
|
1825012000NRG24280620230225174
|
28/06/2023
|
sundara b rathod
|
1825012WL021292
|
sundara b rathod
|
00540
|
BKID0WAINGB
|
1946
|
1946
|
Processed
|
05/07/2023
|
|
A185230047196
|
|
SUNDARABAI BABALY RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
DIGRAS
|
MH-25-012-005-001/19
(CHINCHOLI KHU.)
|
1825012000NRG24280620230225176
|
28/06/2023
|
kasabai g rathod
|
1825012WL021292
|
kasabai g rathod
|
00540
|
BKID0WAINGB
|
1946
|
1946
|
Processed
|
05/07/2023
|
|
A185230047206
|
|
Mrs. KASABAI GOBARA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
DIGRAS
|
MH-25-012-005-001/20
(CHINCHOLI KHU.)
|
1825012000NRG24280620230225177
|
28/06/2023
|
sakhubai p jadhao
|
1825012WL021292
|
sakhubai p jadhao
|
00540
|
BKID0WAINGB
|
1946
|
1946
|
Processed
|
05/07/2023
|
|
A185230047205
|
|
SAKHUBAI PREMDAS JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
DIGRAS
|
MH-25-012-005-001/21
(CHINCHOLI KHU.)
|
1825012000NRG24280620230225178
|
28/06/2023
|
Babulal B Jadhav
|
1825012WL021292
|
Babulal B Jadhav
|
00540
|
BKID0WAINGB
|
1946
|
1946
|
Processed
|
05/07/2023
|
|
A185230047200
|
|
BABULAL BHIKARI JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
DIGRAS
|
MH-25-012-052-001/342
(WARANDALI)
|
1825012000NRG24280620230225238
|
28/06/2023
|
Chitra Sadashiv Rathod
|
1825012WL021295
|
Chitra Sadashiv Rathod
|
00540
|
BKID0WAINGB
|
1939
|
1939
|
Processed
|
05/07/2023
|
|
A185230047202
|
|
CHITRA SADASHIV RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
DIGRAS
|
MH-25-012-052-001/350
(WARANDALI)
|
1825012000NRG24280620230225241
|
28/06/2023
|
Yashoda Rohidas Jadhav
|
1825012WL021295
|
Yashoda Rohidas Jadhav
|
00540
|
BKID0WAINGB
|
1939
|
1939
|
Processed
|
05/07/2023
|
|
A185230047203
|
|
YASHODA ROHIDAS JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
DIGRAS
|
MH-25-012-052-001/379
(WARANDALI)
|
1825012000NRG24280620230225242
|
28/06/2023
|
govind p pawar
|
1825012WL021295
|
govind p pawar
|
00540
|
BKID0WAINGB
|
1939
|
1939
|
Processed
|
05/07/2023
|
|
A185230047209
|
|
GOVIND PRALHAD PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
DIGRAS
|
MH-25-012-052-001/4492
(WARANDALI)
|
1825012000NRG24280620230225248
|
28/06/2023
|
Nilesh Raysing Rathod
|
1825012WL021295
|
Nilesh Raysing Rathod
|
00540
|
BKID0WAINGB
|
1939
|
1939
|
Processed
|
05/07/2023
|
|
A185230047201
|
|
NILESH RAYSING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
DIGRAS
|
MH-25-012-052-001/651
(WARANDALI)
|
1825012000NRG24280620230225257
|
28/06/2023
|
Devidas Mohan Jadhaw
|
1825012WL021295
|
Devidas Mohan Jadhaw
|
00540
|
BKID0WAINGB
|
1939
|
1939
|
Processed
|
05/07/2023
|
|
A185230047204
|
|
SANGITA & DEVIDAS MOHAN JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27209
|
27209
|
|
|
|
|
|
|
|
|
100
|
DIGRAS
|
MH-25-012-005-001/341
(CHINCHOLI KHU.)
|
1825012000NRG24280620230225182
|
28/06/2023
|
Seema Ajay Jadhav
|
1825012WL021292
|
Seema Ajay Jadhav
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
05/07/2023
|
|
A185230047142
|
|
SIMA AJAY JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DIGRAS
|
MH-25-012-005-001/392
(CHINCHOLI KHU.)
|
1825012000NRG24280620230225186
|
28/06/2023
|
Pruthviraj Ramsing Chavhan
|
1825012WL021292
|
Pruthviraj Ramsing Chavhan
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
05/07/2023
|
|
A185230047143
|
|
PRUTHVIRAJ RAMSING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DIGRAS
|
MH-25-012-005-001/393
(CHINCHOLI KHU.)
|
1825012000NRG24280620230225187
|
28/06/2023
|
Raj Motiram Rathod
|
1825012WL021292
|
Raj Motiram Rathod
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
05/07/2023
|
|
A185230047125
|
|
RAJ MOTIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DIGRAS
|
MH-25-012-005-001/395
(CHINCHOLI KHU.)
|
1825012000NRG24280620230225189
|
28/06/2023
|
Dhiraj Ramesh Jadhav
|
1825012WL021292
|
Dhiraj Ramesh Jadhav
|
00691
|
IPOS0000001
|
1946
|
1946
|
Processed
|
05/07/2023
|
|
A185230047131
|
|
MR DHIRAJ RAMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
104
|
DIGRAS
|
MH-25-012-011-002/104
(DHANORA KHU.)
|
1825012000NRG24280620230225195
|
28/06/2023
|
shobha p rathod
|
1825012WL021294
|
shobha p rathod
|
00691
|
IPOS0000001
|
1932
|
1932
|
Processed
|
05/07/2023
|
|
A185230047234
|
|
RATHOD SHOBHA PREMSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
105
|
DIGRAS
|
MH-25-012-011-002/117
(DHANORA KHU.)
|
1825012000NRG24280620230225196
|
28/06/2023
|
Falwanti Prakash Ade
|
1825012WL021294
|
Falwanti Prakash Ade
|
00691
|
IPOS0000001
|
1932
|
1932
|
Processed
|
05/07/2023
|
|
A185230047127
|
|
FULVANTI PRAKASH ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DIGRAS
|
MH-25-012-011-002/346
(DHANORA KHU.)
|
1825012000NRG24280620230225218
|
28/06/2023
|
Bhavrav Dudhram Rathod
|
1825012WL021294
|
Bhavrav Dudhram Rathod
|
00691
|
IPOS0000001
|
1932
|
1932
|
Processed
|
05/07/2023
|
|
A185230047233
|
|
BHAVRAO DUDHARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DIGRAS
|
MH-25-012-011-002/362
(DHANORA KHU.)
|
1825012000NRG24280620230225222
|
28/06/2023
|
Laxmi Vijay Jadhav
|
1825012WL021294
|
Laxmi Vijay Jadhav
|
00691
|
IPOS0000001
|
1932
|
1932
|
Processed
|
05/07/2023
|
|
A185230047128
|
|
LAKSHMI VIJAY JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DIGRAS
|
MH-25-012-011-002/551
(DHANORA KHU.)
|
1825012000NRG24280620230224957
|
28/06/2023
|
Amol Dadarav Dumare
|
1825012WL021283
|
Amol Dadarav Dumare
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
05/07/2023
|
|
A185230047129
|
|
AMOL DADARAO DUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DIGRAS
|
MH-25-012-011-002/565
(DHANORA KHU.)
|
1825012000NRG24280620230224959
|
28/06/2023
|
Manisha Gourakh Jadhav
|
1825012WL021283
|
Manisha Gourakh Jadhav
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
05/07/2023
|
|
A185230047130
|
|
MANISHA GORAKH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DIGRAS
|
MH-25-012-011-002/566
(DHANORA KHU.)
|
1825012000NRG24280620230224961
|
28/06/2023
|
Mala Shankar Jadhav
|
1825012WL021283
|
Mala Shankar Jadhav
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
05/07/2023
|
|
A185230047126
|
|
MALA SHANKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DIGRAS
|
MH-25-012-011-002/567
(DHANORA KHU.)
|
1825012000NRG24280620230224962
|
28/06/2023
|
Chaya Bandu Chavhan
|
1825012WL021283
|
Chaya Bandu Chavhan
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
05/07/2023
|
|
A185230047235
|
|
CHHAYA BANDU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DIGRAS
|
MH-25-012-052-001/4504
(WARANDALI)
|
1825012000NRG24280620230225250
|
28/06/2023
|
Sangita Vishvash RAthod
|
1825012WL021295
|
Sangita Vishvash RAthod
|
00691
|
IPOS0000001
|
1939
|
1939
|
Processed
|
05/07/2023
|
|
A185230047140
|
|
SANGITA VISHVAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DIGRAS
|
MH-25-012-052-001/4504
(WARANDALI)
|
1825012000NRG24280620230225249
|
28/06/2023
|
Vishvash Jaysing Rathod
|
1825012WL021295
|
Vishvash Jaysing Rathod
|
00691
|
IPOS0000001
|
1939
|
1939
|
Processed
|
05/07/2023
|
|
A185230047139
|
|
VISHVAS JAYSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DIGRAS
|
MH-25-012-052-001/603
(WARANDALI)
|
1825012000NRG24280620230225251
|
28/06/2023
|
Mahesh Vijay Rathod
|
1825012WL021295
|
Mahesh Vijay Rathod
|
00691
|
IPOS0000001
|
1939
|
1939
|
Processed
|
05/07/2023
|
|
A185230047138
|
|
MAHESH VIJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DIGRAS
|
MH-25-012-052-001/604
(WARANDALI)
|
1825012000NRG24280620230225252
|
28/06/2023
|
Amol Uttam Pawar
|
1825012WL021295
|
Amol Uttam Pawar
|
00691
|
IPOS0000001
|
1939
|
1939
|
Processed
|
05/07/2023
|
|
A185230047135
|
|
AMOL UTTAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DIGRAS
|
MH-25-012-052-001/605
(WARANDALI)
|
1825012000NRG24280620230225253
|
28/06/2023
|
Lata Umesh Jadhao
|
1825012WL021295
|
Lata Umesh Jadhao
|
00691
|
IPOS0000001
|
1939
|
1939
|
Processed
|
05/07/2023
|
|
A185230047236
|
|
LATA UMESH JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
DIGRAS
|
MH-25-012-052-001/606
(WARANDALI)
|
1825012000NRG24280620230225254
|
28/06/2023
|
Santosh Uttam Pawar
|
1825012WL021295
|
Santosh Uttam Pawar
|
00691
|
IPOS0000001
|
1939
|
1939
|
Processed
|
05/07/2023
|
|
A185230047136
|
|
SANTOSH UTTAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DIGRAS
|
MH-25-012-052-001/607
(WARANDALI)
|
1825012000NRG24280620230225255
|
28/06/2023
|
Yogesh Vijay Rathod
|
1825012WL021295
|
Yogesh Vijay Rathod
|
00691
|
IPOS0000001
|
1939
|
1939
|
Processed
|
05/07/2023
|
|
A185230047133
|
|
YOGESH VIJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DIGRAS
|
MH-25-012-052-001/608
(WARANDALI)
|
1825012000NRG24280620230225256
|
28/06/2023
|
Asha Santosh Pawar
|
1825012WL021295
|
Asha Santosh Pawar
|
00691
|
IPOS0000001
|
1939
|
1939
|
Processed
|
05/07/2023
|
|
A185230047137
|
|
ASHA SANTOSH PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DIGRAS
|
MH-25-012-052-001/672
(WARANDALI)
|
1825012000NRG24280620230225258
|
28/06/2023
|
Dhiraj Rohidas Jadhao
|
1825012WL021295
|
Dhiraj Rohidas Jadhao
|
00691
|
IPOS0000001
|
1939
|
1939
|
Processed
|
05/07/2023
|
|
A185230047141
|
|
DHIRJ ROHIDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DIGRAS
|
MH-25-012-052-001/673
(WARANDALI)
|
1825012000NRG24280620230225259
|
28/06/2023
|
Sudarshan Namdeo Rathod
|
1825012WL021295
|
Sudarshan Namdeo Rathod
|
00691
|
IPOS0000001
|
1939
|
1939
|
Processed
|
05/07/2023
|
|
A185230047134
|
|
SUDARSHAN NAMDEV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
DIGRAS
|
MH-25-012-052-001/675
(WARANDALI)
|
1825012000NRG24280620230225260
|
28/06/2023
|
Avinash Namdeo Rathod
|
1825012WL021295
|
Avinash Namdeo Rathod
|
00691
|
IPOS0000001
|
1939
|
1939
|
Processed
|
05/07/2023
|
|
A185230047132
|
|
AVINASH NAMDEV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43513
|
43513
|
|
|
|
|
|
|
|
|
123
|
DIGRAS
|
MH-25-012-011-002/185
(DHANORA KHU.)
|
1825012000NRG24280620230224940
|
28/06/2023
|
kiran devsing pawar
|
1825012WL021283
|
kiran devsing pawar
|
00768
|
UTIB0SYDC62
|
1668
|
1668
|
Processed
|
05/07/2023
|
|
A185230047242
|
|
KIRAN DEVSING PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
DIGRAS
|
MH-25-012-011-002/185
(DHANORA KHU.)
|
1825012000NRG24280620230224941
|
28/06/2023
|
Sindhu Kiran Pawar
|
1825012WL021283
|
Sindhu Kiran Pawar
|
00768
|
UTIB0SYDC62
|
1668
|
1668
|
Rejected
|
04/07/2023
|
|
A185230047241
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
DIGRAS
|
MH-25-012-011-002/187
(DHANORA KHU.)
|
1825012000NRG24280620230224942
|
28/06/2023
|
Sanjay devsing pawar
|
1825012WL021283
|
Sanjay devsing pawar
|
00768
|
UTIB0SYDC62
|
1668
|
1668
|
Processed
|
05/07/2023
|
|
A185230047240
|
|
PAWAR SANJAY DEORAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
126
|
DIGRAS
|
MH-25-012-011-002/297
(DHANORA KHU.)
|
1825012000NRG24280620230224946
|
28/06/2023
|
Anita Vinod Ade
|
1825012WL021283
|
Anita Vinod Ade
|
00768
|
UTIB0SYDC62
|
1668
|
1668
|
Rejected
|
04/07/2023
|
|
A185230047243
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6672
|
6672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234066
|
234066
|
|
|
|
|
|
|
|