|
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-25-012-011-002/121
(DHANORA KHU.)
|
1825012000NRG24160520230025859
|
16/05/2023
|
anita M Rathod
|
1825012WL001383
|
anita M Rathod
|
00048
|
BKID0000636
|
1722
|
1722
|
Processed
|
20/05/2023
|
|
A139230040113
|
|
MRS ANITA MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
DIGRAS
|
MH-25-012-011-002/123
(DHANORA KHU.)
|
1825012000NRG24160520230025860
|
16/05/2023
|
Sunita Ramesh Pawar
|
1825012WL001383
|
Sunita Ramesh Pawar
|
00048
|
BKID0000636
|
1722
|
1722
|
Processed
|
20/05/2023
|
|
A139230040132
|
|
SUNITA RAMESH PAWAR
|
BANK OF INDIA(508505)
|
|
3
|
DIGRAS
|
MH-25-012-011-002/407
(DHANORA KHU.)
|
1825012000NRG24160520230025815
|
16/05/2023
|
Vimala Baliram Chavhan
|
1825012WL001381
|
Vimala Baliram Chavhan
|
00048
|
BKID0000636
|
1668
|
1668
|
Processed
|
20/05/2023
|
|
A139230040138
|
|
VIMALBAI BALIRAM CHAVHAN
|
BANK OF INDIA(508505)
|
|
4
|
DIGRAS
|
MH-25-012-011-002/435
(DHANORA KHU.)
|
1825012000NRG24160520230025884
|
16/05/2023
|
Shubhas
|
1825012WL001383
|
Shubhas
|
00048
|
BKID0000636
|
1722
|
1722
|
Processed
|
20/05/2023
|
|
A139230040119
|
|
SUBHASH MAHADEV PARADHI
|
BANK OF INDIA(508505)
|
|
5
|
DIGRAS
|
MH-25-012-011-002/570
(DHANORA KHU.)
|
1825012000NRG24160520230025825
|
16/05/2023
|
Sakshi Vinod Jadhav
|
1825012WL001381
|
Sakshi Vinod Jadhav
|
00048
|
BKID0000636
|
1668
|
1668
|
Processed
|
20/05/2023
|
|
A139230040121
|
|
SAKSHI VINOD JADHAO
|
BANK OF INDIA(508505)
|
|
6
|
DIGRAS
|
MH-25-012-011-002/583
(DHANORA KHU.)
|
1825012000NRG24160520230025892
|
16/05/2023
|
Gajanan Dipak Shinde
|
1825012WL001383
|
Gajanan Dipak Shinde
|
00048
|
BKID0000636
|
1722
|
1722
|
Processed
|
20/05/2023
|
|
A139230040130
|
|
GAJANAN DIPAK SHINDE
|
BANK OF INDIA(508505)
|
|
7
|
DIGRAS
|
MH-25-012-011-002/604
(DHANORA KHU.)
|
1825012000NRG24160520230025837
|
16/05/2023
|
Harish Sunil Rathod
|
1825012WL001381
|
Harish Sunil Rathod
|
00048
|
BKID0000636
|
1668
|
1668
|
Processed
|
20/05/2023
|
|
A139230040140
|
|
HARISH SUNIL RATHOD
|
BANK OF INDIA(508505)
|
|
8
|
DIGRAS
|
MH-25-012-011-002/606
(DHANORA KHU.)
|
1825012000NRG24160520230025894
|
16/05/2023
|
Sonu Shankar Jadhgao
|
1825012WL001383
|
Sonu Shankar Jadhgao
|
00048
|
BKID0000636
|
1722
|
1722
|
Processed
|
20/05/2023
|
|
A139230040131
|
|
SONU SHANKAR JADHAO
|
BANK OF INDIA(508505)
|
|
9
|
DIGRAS
|
MH-25-012-011-002/638
(DHANORA KHU.)
|
1825012000NRG24160520230025842
|
16/05/2023
|
Durga Narayan Bhaval
|
1825012WL001381
|
Durga Narayan Bhaval
|
00048
|
BKID0000636
|
1668
|
1668
|
Processed
|
20/05/2023
|
|
A139230040136
|
|
DURGA NARAYAN BHAWAL
|
BANK OF INDIA(508505)
|
|
10
|
DIGRAS
|
MH-25-012-011-002/639
(DHANORA KHU.)
|
1825012000NRG24160520230025843
|
16/05/2023
|
Laxmi Tukaram Bhaval
|
1825012WL001381
|
Laxmi Tukaram Bhaval
|
00048
|
BKID0000636
|
1668
|
1668
|
Processed
|
20/05/2023
|
|
A139230040139
|
|
LAXMI TUKARAM BHAVAL
|
BANK OF INDIA(508505)
|
|
11
|
DIGRAS
|
MH-25-012-011-002/91
(DHANORA KHU.)
|
1825012000NRG24160520230025853
|
16/05/2023
|
Ankit Panjab Jadhav
|
1825012WL001381
|
Ankit Panjab Jadhav
|
00048
|
BKID0000636
|
1668
|
1668
|
Processed
|
20/05/2023
|
|
A139230040137
|
|
ANKIT PANJAB JADHAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18618
|
18618
|
|
|
|
|
|
|
|
|
12
|
DIGRAS
|
MH-25-012-011-002/146
(DHANORA KHU.)
|
1825012000NRG24160520230025760
|
16/05/2023
|
Ganesh Baliram Chavhan
|
1825012WL001376
|
Ganesh Baliram Chavhan
|
00051
|
MAHB0000122
|
1701
|
1701
|
Processed
|
20/05/2023
|
|
A139230040118
|
|
Master GANESH BALIRAM CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
DIGRAS
|
MH-25-012-011-002/328
(DHANORA KHU.)
|
1825012000NRG24160520230025768
|
16/05/2023
|
Giridhar Maraji Pardhi
|
1825012WL001376
|
Giridhar Maraji Pardhi
|
00051
|
MAHB0000122
|
1701
|
1701
|
Processed
|
20/05/2023
|
|
A139230040166
|
|
Mr. Giradhan Maraji Paradhi
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
DIGRAS
|
MH-25-012-011-002/328
(DHANORA KHU.)
|
1825012000NRG24160520230025876
|
16/05/2023
|
Vanita Giridhar Pardhi
|
1825012WL001383
|
Vanita Giridhar Pardhi
|
00051
|
MAHB0000122
|
1722
|
1722
|
Processed
|
20/05/2023
|
|
A139230040190
|
|
Mr. Giradhan Maraji Paradhi
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
DIGRAS
|
MH-25-012-011-002/331
(DHANORA KHU.)
|
1825012000NRG24160520230025878
|
16/05/2023
|
Amol Madhukar Rahtod
|
1825012WL001383
|
Amol Madhukar Rahtod
|
00051
|
MAHB0000122
|
1722
|
1722
|
Processed
|
20/05/2023
|
|
A139230040193
|
|
Master AMOL MADHUKAR RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6846
|
6846
|
|
|
|
|
|
|
|
|
16
|
DIGRAS
|
MH-25-012-011-002/109
(DHANORA KHU.)
|
1825012000NRG24160520230025752
|
16/05/2023
|
Savita P P
|
1825012WL001376
|
Savita P P
|
00114
|
UTIB0SYDC62
|
1701
|
1701
|
Processed
|
20/05/2023
|
|
A139230040105
|
|
PAWAR SAVITA PREMSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
DIGRAS
|
MH-25-012-011-002/151
(DHANORA KHU.)
|
1825012000NRG24160520230025814
|
16/05/2023
|
shobha vijay rathod
|
1825012WL001381
|
shobha vijay rathod
|
00114
|
UTIB0SYDC62
|
1668
|
1668
|
Processed
|
20/05/2023
|
|
A139230040100
|
|
SHOBHA VIJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DIGRAS
|
MH-25-012-011-002/21
(DHANORA KHU.)
|
1825012000NRG24160520230025867
|
16/05/2023
|
govind l jadhao
|
1825012WL001383
|
govind l jadhao
|
00114
|
UTIB0SYDC62
|
1722
|
1722
|
Processed
|
20/05/2023
|
|
A139230040107
|
|
GOVIND LAXMAN JADHAO
|
BANK OF INDIA(508505)
|
|
19
|
DIGRAS
|
MH-25-012-011-002/301
(DHANORA KHU.)
|
1825012000NRG24160520230025872
|
16/05/2023
|
Bigubai Ramesh Ade
|
1825012WL001383
|
Bigubai Ramesh Ade
|
00114
|
UTIB0SYDC62
|
1722
|
1722
|
Processed
|
20/05/2023
|
|
A139230040108
|
|
MRS RANJANA RAMESH ADE
|
STATE BANK OF INDIA(508548)
|
|
20
|
DIGRAS
|
MH-25-012-011-002/301
(DHANORA KHU.)
|
1825012000NRG24160520230025873
|
16/05/2023
|
Ramesh Kaniram Ade.
|
1825012WL001383
|
Ramesh Kaniram Ade.
|
00114
|
UTIB0SYDC62
|
1722
|
1722
|
Processed
|
20/05/2023
|
|
A139230040109
|
|
ADE RAMESH KANIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
DIGRAS
|
MH-25-012-011-002/463
(DHANORA KHU.)
|
1825012000NRG24160520230025885
|
16/05/2023
|
Omkar Ananda Jadhao
|
1825012WL001383
|
Omkar Ananda Jadhao
|
00114
|
UTIB0SYDC62
|
1722
|
1722
|
Processed
|
20/05/2023
|
|
A139230040110
|
|
JADHAO OMKAR ANANDA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
DIGRAS
|
MH-25-012-011-002/91
(DHANORA KHU.)
|
1825012000NRG24160520230025852
|
16/05/2023
|
panjab s jadhao
|
1825012WL001381
|
panjab s jadhao
|
00114
|
UTIB0SYDC62
|
1668
|
1668
|
Rejected
|
19/05/2023
|
|
A139230040106
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11925
|
11925
|
|
|
|
|
|
|
|
|
23
|
DIGRAS
|
MH-25-012-011-002/112
(DHANORA KHU.)
|
1825012000NRG24160520230025755
|
16/05/2023
|
Kalavati Dadarav Dumare
|
1825012WL001376
|
Kalavati Dadarav Dumare
|
00415
|
SBIN0000367
|
1701
|
1701
|
Processed
|
20/05/2023
|
|
A139230040173
|
|
MRS KALAVATI DADARAO DUMARE
|
STATE BANK OF INDIA(508548)
|
|
24
|
DIGRAS
|
MH-25-012-011-002/113
(DHANORA KHU.)
|
1825012000NRG24160520230025855
|
16/05/2023
|
m d rathod
|
1825012WL001383
|
m d rathod
|
00415
|
SBIN0000367
|
1722
|
1722
|
Processed
|
20/05/2023
|
|
A139230040152
|
|
MRS MANIBAI DEVSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
DIGRAS
|
MH-25-012-011-002/120
(DHANORA KHU.)
|
1825012000NRG24160520230025856
|
16/05/2023
|
Priuyanka Sanjay Rathod
|
1825012WL001383
|
Priuyanka Sanjay Rathod
|
00415
|
SBIN0000367
|
1722
|
1722
|
Processed
|
20/05/2023
|
|
A139230040179
|
|
MRS PRIYANKA SANJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
26
|
DIGRAS
|
MH-25-012-011-002/120
(DHANORA KHU.)
|
1825012000NRG24160520230025857
|
16/05/2023
|
Shalu hemraj rathod
|
1825012WL001383
|
Shalu hemraj rathod
|
00415
|
SBIN0000367
|
1722
|
1722
|
Processed
|
20/05/2023
|
|
A139230040183
|
|
MRS SHALU HEMRAJ RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
DIGRAS
|
MH-25-012-011-002/135
(DHANORA KHU.)
|
1825012000NRG24160520230025757
|
16/05/2023
|
Ramesh Jadhao
|
1825012WL001376
|
Ramesh Jadhao
|
00415
|
SBIN0000367
|
1701
|
1701
|
Processed
|
20/05/2023
|
|
A139230040150
|
|
MR RAMESH MERSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
DIGRAS
|
MH-25-012-011-002/146
(DHANORA KHU.)
|
1825012000NRG24160520230025759
|
16/05/2023
|
vimal b chachan
|
1825012WL001376
|
vimal b chachan
|
00415
|
SBIN0000367
|
1701
|
1701
|
Processed
|
20/05/2023
|
|
A139230040146
|
|
MR VIMAL BALIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
DIGRAS
|
MH-25-012-011-002/147
(DHANORA KHU.)
|
1825012000NRG24160520230025861
|
16/05/2023
|
Balu Devsing Pawar
|
1825012WL001383
|
Balu Devsing Pawar
|
00415
|
SBIN0000367
|
1722
|
1722
|
Processed
|
20/05/2023
|
|
A139230040175
|
|
PAWAR BALU DEOSING
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
DIGRAS
|
MH-25-012-011-002/150
(DHANORA KHU.)
|
1825012000NRG24160520230025862
|
16/05/2023
|
Shalu Gopal Jadhav
|
1825012WL001383
|
Shalu Gopal Jadhav
|
00415
|
SBIN0000367
|
1722
|
1722
|
Processed
|
20/05/2023
|
|
A139230040159
|
|
MRS SHALU GOPAL JADHAO
|
STATE BANK OF INDIA(508548)
|
|
31
|
DIGRAS
|
MH-25-012-011-002/153
(DHANORA KHU.)
|
1825012000NRG24160520230025761
|
16/05/2023
|
Mangal Fulsing Rathod
|
1825012WL001376
|
Mangal Fulsing Rathod
|
00415
|
SBIN0000367
|
1701
|
1701
|
Processed
|
20/05/2023
|
|
A139230040154
|
|
MR MANGAL FULSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
32
|
DIGRAS
|
MH-25-012-011-002/165
(DHANORA KHU.)
|
1825012000NRG24160520230025762
|
16/05/2023
|
lalita
|
1825012WL001376
|
lalita
|
00415
|
SBIN0000367
|
1701
|
1701
|
Processed
|
20/05/2023
|
|
A139230040185
|
|
Lalitabai Naresh Jadhao
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
DIGRAS
|
MH-25-012-011-002/172
(DHANORA KHU.)
|
1825012000NRG24160520230025763
|
16/05/2023
|
suman b borchate
|
1825012WL001376
|
suman b borchate
|
00415
|
SBIN0000367
|
1701
|
1701
|
Processed
|
20/05/2023
|
|
A139230040145
|
|
MRS SUMAN SUBHASH BORCHATE
|
STATE BANK OF INDIA(508548)
|
|
34
|
DIGRAS
|
MH-25-012-011-002/20
(DHANORA KHU.)
|
1825012000NRG24160520230025866
|
16/05/2023
|
Anusaya Mahadev Paradhi
|
1825012WL001383
|
Anusaya Mahadev Paradhi
|
00415
|
SBIN0000367
|
1722
|
1722
|
Processed
|
20/05/2023
|
|
A139230040189
|
|
MISS ANUSAYA MAHADEV PARADHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DIGRAS
|
MH-25-012-011-002/21
(DHANORA KHU.)
|
1825012000NRG24160520230025868
|
16/05/2023
|
jayvanti govind jadhao
|
1825012WL001383
|
jayvanti govind jadhao
|
00415
|
SBIN0000367
|
1722
|
1722
|
Processed
|
20/05/2023
|
|
A139230040181
|
|
MRS JAYVANTI GOVIND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
DIGRAS
|
MH-25-012-011-002/220
(DHANORA KHU.)
|
1825012000NRG24160520230025764
|
16/05/2023
|
raju thawara chavhan
|
1825012WL001376
|
raju thawara chavhan
|
00415
|
SBIN0000367
|
1701
|
1701
|
Processed
|
20/05/2023
|
|
A139230040143
|
|
MR RAJU THAVARA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
DIGRAS
|
MH-25-012-011-002/220
(DHANORA KHU.)
|
1825012000NRG24160520230025765
|
16/05/2023
|
ranjana raju chavhan
|
1825012WL001376
|
ranjana raju chavhan
|
00415
|
SBIN0000367
|
1701
|
1701
|
Processed
|
20/05/2023
|
|
A139230040149
|
|
MRS KAVITA RAJUSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
DIGRAS
|
MH-25-012-011-002/279-A
(DHANORA KHU.)
|
1825012000NRG24160520230025766
|
16/05/2023
|
Maya Dinesh Pawar
|
1825012WL001376
|
Maya Dinesh Pawar
|
00415
|
SBIN0000367
|
1701
|
1701
|
Processed
|
20/05/2023
|
|
A139230040177
|
|
MRS MAYA DINESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
DIGRAS
|
MH-25-012-011-002/290
(DHANORA KHU.)
|
1825012000NRG24160520230025870
|
16/05/2023
|
Govinda Pralad Pardhi
|
1825012WL001383
|
Govinda Pralad Pardhi
|
00415
|
SBIN0000367
|
1722
|
1722
|
Processed
|
20/05/2023
|
|
A139230040160
|
|
MR GOVINDA PRALHAD PARADHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DIGRAS
|
MH-25-012-011-002/290
(DHANORA KHU.)
|
1825012000NRG24160520230025869
|
16/05/2023
|
Praladh chintaman Pardh
|
1825012WL001383
|
Praladh chintaman Pardh
|
00415
|
SBIN0000367
|
1722
|
1722
|
Processed
|
20/05/2023
|
|
A139230040147
|
|
MR PRALHAD CHINTAMAN PARADHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DIGRAS
|
MH-25-012-011-002/293
(DHANORA KHU.)
|
1825012000NRG24160520230025767
|
16/05/2023
|
Kavita Dindyal Rathod
|
1825012WL001376
|
Kavita Dindyal Rathod
|
00415
|
SBIN0000367
|
1701
|
1701
|
Processed
|
20/05/2023
|
|
A139230040151
|
|
MS KAVITA DINDAYAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
42
|
DIGRAS
|
MH-25-012-011-002/304
(DHANORA KHU.)
|
1825012000NRG24160520230025874
|
16/05/2023
|
Namdeo Badu Rathod
|
1825012WL001383
|
Namdeo Badu Rathod
|
00415
|
SBIN0000367
|
1722
|
1722
|
Processed
|
20/05/2023
|
|
A139230040176
|
|
MR NAMDEOBADHURATHOD BADHU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
43
|
DIGRAS
|
MH-25-012-011-002/320
(DHANORA KHU.)
|
1825012000NRG24160520230025875
|
16/05/2023
|
Sonu Chandrashekhar rathod
|
1825012WL001383
|
Sonu Chandrashekhar rathod
|
00415
|
SBIN0000367
|
1722
|
1722
|
Processed
|
20/05/2023
|
|
A139230040161
|
|
Sonu Chandrashekhar Rathod
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
DIGRAS
|
MH-25-012-011-002/331
(DHANORA KHU.)
|
1825012000NRG24160520230025877
|
16/05/2023
|
Anita M Rathod
|
1825012WL001383
|
Anita M Rathod
|
00415
|
SBIN0000367
|
1722
|
1722
|
Processed
|
20/05/2023
|
|
A139230040188
|
|
MR ANITA MADHUKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
45
|
DIGRAS
|
MH-25-012-011-002/347
(DHANORA KHU.)
|
1825012000NRG24160520230025770
|
16/05/2023
|
Vilas Devsing Jadhav
|
1825012WL001376
|
Vilas Devsing Jadhav
|
00415
|
SBIN0000367
|
1701
|
1701
|
Processed
|
20/05/2023
|
|
A139230040200
|
|
MR VILAS DEVSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
46
|
DIGRAS
|
MH-25-012-011-002/361
(DHANORA KHU.)
|
1825012000NRG24160520230025771
|
16/05/2023
|
Nilesh Vijay Jadhav
|
1825012WL001376
|
Nilesh Vijay Jadhav
|
00415
|
SBIN0000367
|
1701
|
1701
|
Processed
|
20/05/2023
|
|
A139230040201
|
|
MRS NITESH VIJAY JADHAO
|
STATE BANK OF INDIA(508548)
|
|
47
|
DIGRAS
|
MH-25-012-011-002/361
(DHANORA KHU.)
|
1825012000NRG24160520230025772
|
16/05/2023
|
Shevanta Nilesh Jadhav
|
1825012WL001376
|
Shevanta Nilesh Jadhav
|
00415
|
SBIN0000367
|
1701
|
1701
|
Processed
|
20/05/2023
|
|
A139230040202
|
|
MISS SHEVANTI NITESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
48
|
DIGRAS
|
MH-25-012-011-002/399
(DHANORA KHU.)
|
1825012000NRG24160520230025879
|
16/05/2023
|
Shital Pradip Shinde
|
1825012WL001383
|
Shital Pradip Shinde
|
00415
|
SBIN0000367
|
1722
|
1722
|
Processed
|
20/05/2023
|
|
A139230040187
|
|
Miss. SHITAL VISHNU PARDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DIGRAS
|
MH-25-012-011-002/410
(DHANORA KHU.)
|
1825012000NRG24160520230025880
|
16/05/2023
|
Varsha Santosh Dere
|
1825012WL001383
|
Varsha Santosh Dere
|
00415
|
SBIN0000367
|
1722
|
1722
|
Processed
|
20/05/2023
|
|
A139230040182
|
|
MRS VARSHA SANTOSH DERE
|
STATE BANK OF INDIA(508548)
|
|
50
|
DIGRAS
|
MH-25-012-011-002/421
(DHANORA KHU.)
|
1825012000NRG24160520230025881
|
16/05/2023
|
Mahadev Tulsiram Khekale
|
1825012WL001383
|
Mahadev Tulsiram Khekale
|
00415
|
SBIN0000367
|
1722
|
1722
|
Processed
|
20/05/2023
|
|
A139230040163
|
|
MR MAHADEV TULSHIRAM KHEKALE
|
STATE BANK OF INDIA(508548)
|
|
51
|
DIGRAS
|
MH-25-012-011-002/422
(DHANORA KHU.)
|
1825012000NRG24160520230025816
|
16/05/2023
|
Anusaya Sudhakar Kolekar
|
1825012WL001381
|
Anusaya Sudhakar Kolekar
|
00415
|
SBIN0000367
|
1668
|
1668
|
Rejected
|
19/05/2023
|
|
A139230040156
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
DIGRAS
|
MH-25-012-011-002/428
(DHANORA KHU.)
|
1825012000NRG24160520230025774
|
16/05/2023
|
Bandu maraji pardhi
|
1825012WL001376
|
Bandu maraji pardhi
|
00415
|
SBIN0000367
|
1701
|
1701
|
Processed
|
20/05/2023
|
|
A139230040165
|
|
MR BANDU MARAJI PARADHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DIGRAS
|
MH-25-012-011-002/429
(DHANORA KHU.)
|
1825012000NRG24160520230025882
|
16/05/2023
|
Lata vijay manjulkar
|
1825012WL001383
|
Lata vijay manjulkar
|
00415
|
SBIN0000367
|
1722
|
1722
|
Processed
|
20/05/2023
|
|
A139230040186
|
|
MRS LATA VIJAY MANJULKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
DIGRAS
|
MH-25-012-011-002/431
(DHANORA KHU.)
|
1825012000NRG24160520230025883
|
16/05/2023
|
Mangala Shankar Chaudhari
|
1825012WL001383
|
Mangala Shankar Chaudhari
|
00415
|
SBIN0000367
|
1722
|
1722
|
Processed
|
20/05/2023
|
|
A139230040164
|
|
MISS MANGALA SHANKAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DIGRAS
|
MH-25-012-011-002/49
(DHANORA KHU.)
|
1825012000NRG24160520230025777
|
16/05/2023
|
Surat Parasram Rathod
|
1825012WL001376
|
Surat Parasram Rathod
|
00415
|
SBIN0000367
|
1701
|
1701
|
Processed
|
20/05/2023
|
|
A139230040123
|
|
MR SURAT PARASRAM PARASRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
56
|
DIGRAS
|
MH-25-012-011-002/507
(DHANORA KHU.)
|
1825012000NRG24160520230025778
|
16/05/2023
|
Nirmala pralhad Rathod
|
1825012WL001376
|
Nirmala pralhad Rathod
|
00415
|
SBIN0000367
|
1701
|
1701
|
Processed
|
20/05/2023
|
|
A139230040178
|
|
MRS NIRMALA PRALHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
57
|
DIGRAS
|
MH-25-012-011-002/525
(DHANORA KHU.)
|
1825012000NRG24160520230025817
|
16/05/2023
|
Swati Anil Pawar
|
1825012WL001381
|
Swati Anil Pawar
|
00415
|
SBIN0000367
|
1668
|
1668
|
Processed
|
20/05/2023
|
|
A139230040197
|
|
SWATI SUNIL RATHOD
|
BANK OF INDIA(508505)
|
|
58
|
DIGRAS
|
MH-25-012-011-002/565
(DHANORA KHU.)
|
1825012000NRG24160520230025819
|
16/05/2023
|
Gourakh Sudhakar Jadhav
|
1825012WL001381
|
Gourakh Sudhakar Jadhav
|
00415
|
SBIN0000367
|
1668
|
1668
|
Processed
|
20/05/2023
|
|
A139230040168
|
|
GORAKH SUDHAKAR JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
DIGRAS
|
MH-25-012-011-002/566
(DHANORA KHU.)
|
1825012000NRG24160520230025886
|
16/05/2023
|
Shankar Tukaram Jadhav
|
1825012WL001383
|
Shankar Tukaram Jadhav
|
00415
|
SBIN0000367
|
1722
|
1722
|
Processed
|
20/05/2023
|
|
A139230040180
|
|
SHANKAR TUKARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DIGRAS
|
MH-25-012-011-002/569
(DHANORA KHU.)
|
1825012000NRG24160520230025822
|
16/05/2023
|
Sonu Vitthal Pawar
|
1825012WL001381
|
Sonu Vitthal Pawar
|
00415
|
SBIN0000367
|
1668
|
1668
|
Processed
|
20/05/2023
|
|
A139230040167
|
|
MR SONU VITTAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
DIGRAS
|
MH-25-012-011-002/570
(DHANORA KHU.)
|
1825012000NRG24160520230025824
|
16/05/2023
|
Kavita Vinod Jadhav
|
1825012WL001381
|
Kavita Vinod Jadhav
|
00415
|
SBIN0000367
|
1668
|
1668
|
Processed
|
20/05/2023
|
|
A139230040169
|
|
MRS KAVITA VINOD JADHAO
|
STATE BANK OF INDIA(508548)
|
|
62
|
DIGRAS
|
MH-25-012-011-002/570
(DHANORA KHU.)
|
1825012000NRG24160520230025823
|
16/05/2023
|
Vinod Nogorav Jadhav
|
1825012WL001381
|
Vinod Nogorav Jadhav
|
00415
|
SBIN0000367
|
1668
|
1668
|
Processed
|
20/05/2023
|
|
A139230040122
|
|
MR VINOD NAGORAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
63
|
DIGRAS
|
MH-25-012-011-002/573
(DHANORA KHU.)
|
1825012000NRG24160520230025888
|
16/05/2023
|
Jaya Punamsing Rathod
|
1825012WL001383
|
Jaya Punamsing Rathod
|
00415
|
SBIN0000367
|
1722
|
1722
|
Processed
|
20/05/2023
|
|
A139230040155
|
|
MS JAYA PUNAMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
64
|
DIGRAS
|
MH-25-012-011-002/574
(DHANORA KHU.)
|
1825012000NRG24160520230025889
|
16/05/2023
|
Puran Baliram Rathod
|
1825012WL001383
|
Puran Baliram Rathod
|
00415
|
SBIN0000367
|
1722
|
1722
|
Processed
|
20/05/2023
|
|
A139230040184
|
|
MR PURAN BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
65
|
DIGRAS
|
MH-25-012-011-002/581
(DHANORA KHU.)
|
1825012000NRG24160520230025891
|
16/05/2023
|
Pintu Bandu Pardhi
|
1825012WL001383
|
Pintu Bandu Pardhi
|
00415
|
SBIN0000367
|
1722
|
1722
|
Processed
|
20/05/2023
|
|
A139230040174
|
|
MR PINTU BANDU PARDHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DIGRAS
|
MH-25-012-011-002/582
(DHANORA KHU.)
|
1825012000NRG24160520230025826
|
16/05/2023
|
Chya Vilas Jadhao
|
1825012WL001381
|
Chya Vilas Jadhao
|
00415
|
SBIN0000367
|
1668
|
1668
|
Processed
|
20/05/2023
|
|
A139230040171
|
|
MISS CHHAYA VILAS JADHAO
|
STATE BANK OF INDIA(508548)
|
|
67
|
DIGRAS
|
MH-25-012-011-002/585
(DHANORA KHU.)
|
1825012000NRG24160520230025827
|
16/05/2023
|
Shalu Bandu Rathod
|
1825012WL001381
|
Shalu Bandu Rathod
|
00415
|
SBIN0000367
|
1668
|
1668
|
Processed
|
20/05/2023
|
|
A139230040191
|
|
MS SHALU BANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
DIGRAS
|
MH-25-012-011-002/586
(DHANORA KHU.)
|
1825012000NRG24160520230025893
|
16/05/2023
|
Shalini Govinda Pardhi
|
1825012WL001383
|
Shalini Govinda Pardhi
|
00415
|
SBIN0000367
|
1722
|
1722
|
Processed
|
20/05/2023
|
|
A139230040162
|
|
MS SHALINI GOVINDA PARADHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DIGRAS
|
MH-25-012-011-002/589
(DHANORA KHU.)
|
1825012000NRG24160520230025830
|
16/05/2023
|
Reshma Upendra Rathod
|
1825012WL001381
|
Reshma Upendra Rathod
|
00415
|
SBIN0000367
|
1668
|
1668
|
Processed
|
20/05/2023
|
|
A139230040157
|
|
MRS RESHMA UPENDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
70
|
DIGRAS
|
MH-25-012-011-002/589
(DHANORA KHU.)
|
1825012000NRG24160520230025829
|
16/05/2023
|
Upendra Pralhad Rathod
|
1825012WL001381
|
Upendra Pralhad Rathod
|
00415
|
SBIN0000367
|
1668
|
1668
|
Processed
|
20/05/2023
|
|
A139230040158
|
|
MR UPENDRA PRALHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
71
|
DIGRAS
|
MH-25-012-011-002/590
(DHANORA KHU.)
|
1825012000NRG24160520230025831
|
16/05/2023
|
Gayatri Rajesh Ade
|
1825012WL001381
|
Gayatri Rajesh Ade
|
00415
|
SBIN0000367
|
1668
|
1668
|
Processed
|
20/05/2023
|
|
A139230040170
|
|
MRS GAYATRI RAJESH ADE
|
STATE BANK OF INDIA(508548)
|
|
72
|
DIGRAS
|
MH-25-012-011-002/591
(DHANORA KHU.)
|
1825012000NRG24160520230025832
|
16/05/2023
|
Ganga Suresh Ade
|
1825012WL001381
|
Ganga Suresh Ade
|
00415
|
SBIN0000367
|
1668
|
1668
|
Processed
|
20/05/2023
|
|
A139230040153
|
|
MRS GANGA SURESH ADE
|
STATE BANK OF INDIA(508548)
|
|
73
|
DIGRAS
|
MH-25-012-011-002/594
(DHANORA KHU.)
|
1825012000NRG24160520230025833
|
16/05/2023
|
Chandrkla Mangal Rathod
|
1825012WL001381
|
Chandrkla Mangal Rathod
|
00415
|
SBIN0000367
|
1668
|
1668
|
Processed
|
20/05/2023
|
|
A139230040172
|
|
MRS CHANDRAKALA MANGAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
74
|
DIGRAS
|
MH-25-012-011-002/627
(DHANORA KHU.)
|
1825012000NRG24160520230025839
|
16/05/2023
|
Varsha Puran Jadhao
|
1825012WL001381
|
Varsha Puran Jadhao
|
00415
|
SBIN0000367
|
1668
|
1668
|
Processed
|
20/05/2023
|
|
A139230040199
|
|
LAXMI YUVRAJ RATHOD
|
BANK OF INDIA(508505)
|
|
75
|
DIGRAS
|
MH-25-012-011-002/639
(DHANORA KHU.)
|
1825012000NRG24160520230025844
|
16/05/2023
|
Tukaram Maroti Bhaval
|
1825012WL001381
|
Tukaram Maroti Bhaval
|
00415
|
SBIN0000367
|
1668
|
1668
|
Processed
|
20/05/2023
|
|
A139230040194
|
|
MR TUKARAM MAROTI BHAVAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
DIGRAS
|
MH-25-012-011-002/640
(DHANORA KHU.)
|
1825012000NRG24160520230025845
|
16/05/2023
|
Vishnu Tukaram Bhaval
|
1825012WL001381
|
Vishnu Tukaram Bhaval
|
00415
|
SBIN0000367
|
1668
|
1668
|
Processed
|
20/05/2023
|
|
A139230040141
|
|
MR VISHNU TUKARAM BHAWAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
DIGRAS
|
MH-25-012-011-002/70
(DHANORA KHU.)
|
1825012000NRG24160520230025846
|
16/05/2023
|
arjun b rathod
|
1825012WL001381
|
arjun b rathod
|
00415
|
SBIN0000367
|
1668
|
1668
|
Processed
|
20/05/2023
|
|
A139230040148
|
|
RATHOD ARJUN BADU/BADU ZAMA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
DIGRAS
|
MH-25-012-011-002/77
(DHANORA KHU.)
|
1825012000NRG24160520230025848
|
16/05/2023
|
Rajesh Tulshiram Ade
|
1825012WL001381
|
Rajesh Tulshiram Ade
|
00415
|
SBIN0000367
|
1668
|
1668
|
Processed
|
20/05/2023
|
|
A139230040196
|
|
MR RAJESH TULSHIRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
79
|
DIGRAS
|
MH-25-012-011-002/77
(DHANORA KHU.)
|
1825012000NRG24160520230025849
|
16/05/2023
|
suresh t ade
|
1825012WL001381
|
suresh t ade
|
00415
|
SBIN0000367
|
1668
|
1668
|
Processed
|
20/05/2023
|
|
A139230040195
|
|
MR SURESH TULSHIRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
80
|
DIGRAS
|
MH-25-012-011-002/77
(DHANORA KHU.)
|
1825012000NRG24160520230025847
|
16/05/2023
|
tulhsiram k ade
|
1825012WL001381
|
tulhsiram k ade
|
00415
|
SBIN0000367
|
1668
|
1668
|
Processed
|
20/05/2023
|
|
A139230040144
|
|
MR TULSHIRAM KANIRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
81
|
DIGRAS
|
MH-25-012-011-002/97
(DHANORA KHU.)
|
1825012000NRG24160520230025895
|
16/05/2023
|
Ajab Baliram Ade
|
1825012WL001383
|
Ajab Baliram Ade
|
00415
|
SBIN0000367
|
1722
|
1722
|
Processed
|
20/05/2023
|
|
A139230040198
|
|
MR AJAB BALIRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100182
|
100182
|
|
|
|
|
|
|
|
|
82
|
DIGRAS
|
MH-25-012-011-002/587
(DHANORA KHU.)
|
1825012000NRG24160520230025828
|
16/05/2023
|
Shushma Khandu Rathod
|
1825012WL001381
|
Shushma Khandu Rathod
|
00468
|
UBIN0543888
|
1668
|
1668
|
Processed
|
20/05/2023
|
|
A139230040192
|
|
SUSHMA KHANDU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
83
|
DIGRAS
|
MH-25-012-011-002/112
(DHANORA KHU.)
|
1825012000NRG24160520230025754
|
16/05/2023
|
dadarao n dumare
|
1825012WL001376
|
dadarao n dumare
|
00540
|
BKID0WAINGB
|
1701
|
1701
|
Processed
|
20/05/2023
|
|
A139230040205
|
|
DADARAO NARAYAN DUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
DIGRAS
|
MH-25-012-011-002/146
(DHANORA KHU.)
|
1825012000NRG24160520230025758
|
16/05/2023
|
Baliram b c
|
1825012WL001376
|
Baliram b c
|
00540
|
BKID0WAINGB
|
1701
|
1701
|
Processed
|
20/05/2023
|
|
A139230040203
|
|
BALIRAM BHIMALA CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
DIGRAS
|
MH-25-012-011-002/84
(DHANORA KHU.)
|
1825012000NRG24160520230025850
|
16/05/2023
|
Dilip j ade
|
1825012WL001381
|
Dilip j ade
|
00540
|
BKID0WAINGB
|
1668
|
1668
|
Processed
|
20/05/2023
|
|
A139230040204
|
|
DILIP JAYRAM ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
DIGRAS
|
MH-25-012-011-002/84
(DHANORA KHU.)
|
1825012000NRG24160520230025851
|
16/05/2023
|
Sarita Dilip Ade
|
1825012WL001381
|
Sarita Dilip Ade
|
00540
|
BKID0WAINGB
|
1668
|
1668
|
Processed
|
20/05/2023
|
|
A139230040206
|
|
ADE SARITA DILIP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6738
|
6738
|
|
|
|
|
|
|
|
|
87
|
DIGRAS
|
MH-25-012-011-002/104
(DHANORA KHU.)
|
1825012000NRG24160520230025751
|
16/05/2023
|
shobha p rathod
|
1825012WL001376
|
shobha p rathod
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
20/05/2023
|
|
A139230040114
|
|
RATHOD SHOBHA PREMSING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
88
|
DIGRAS
|
MH-25-012-011-002/109
(DHANORA KHU.)
|
1825012000NRG24160520230025753
|
16/05/2023
|
Anusaya Gajanan Pawar
|
1825012WL001376
|
Anusaya Gajanan Pawar
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
20/05/2023
|
|
A139230040129
|
|
ANUSAYA GAJANAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DIGRAS
|
MH-25-012-011-002/117
(DHANORA KHU.)
|
1825012000NRG24160520230025756
|
16/05/2023
|
Falwanti Prakash Ade
|
1825012WL001376
|
Falwanti Prakash Ade
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
20/05/2023
|
|
A139230040117
|
|
FULVANTI PRAKASH ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DIGRAS
|
MH-25-012-011-002/346
(DHANORA KHU.)
|
1825012000NRG24160520230025769
|
16/05/2023
|
Bhavrav Dudhram Rathod
|
1825012WL001376
|
Bhavrav Dudhram Rathod
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
20/05/2023
|
|
A139230040125
|
|
BHAVRAO DUDHARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DIGRAS
|
MH-25-012-011-002/362
(DHANORA KHU.)
|
1825012000NRG24160520230025773
|
16/05/2023
|
Laxmi Vijay Jadhav
|
1825012WL001376
|
Laxmi Vijay Jadhav
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
20/05/2023
|
|
A139230040127
|
|
LAKSHMI VIJAY JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DIGRAS
|
MH-25-012-011-002/439
(DHANORA KHU.)
|
1825012000NRG24160520230025776
|
16/05/2023
|
malu sunil rathod
|
1825012WL001376
|
malu sunil rathod
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
20/05/2023
|
|
A139230040126
|
|
MALU SUNIL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DIGRAS
|
MH-25-012-011-002/439
(DHANORA KHU.)
|
1825012000NRG24160520230025775
|
16/05/2023
|
sunil dayaram rathod
|
1825012WL001376
|
sunil dayaram rathod
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
20/05/2023
|
|
A139230040128
|
|
MR SUNIL DAYARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
94
|
DIGRAS
|
MH-25-012-011-002/551
(DHANORA KHU.)
|
1825012000NRG24160520230025818
|
16/05/2023
|
Amol Dadarav Dumare
|
1825012WL001381
|
Amol Dadarav Dumare
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
20/05/2023
|
|
A139230040142
|
|
AMOL DADARAO DUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DIGRAS
|
MH-25-012-011-002/565
(DHANORA KHU.)
|
1825012000NRG24160520230025820
|
16/05/2023
|
Manisha Gourakh Jadhav
|
1825012WL001381
|
Manisha Gourakh Jadhav
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
20/05/2023
|
|
A139230040120
|
|
MANISHA GORAKH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DIGRAS
|
MH-25-012-011-002/566
(DHANORA KHU.)
|
1825012000NRG24160520230025887
|
16/05/2023
|
Mala Shankar Jadhav
|
1825012WL001383
|
Mala Shankar Jadhav
|
00691
|
IPOS0000001
|
1722
|
1722
|
Processed
|
20/05/2023
|
|
A139230040111
|
|
MALA SHANKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DIGRAS
|
MH-25-012-011-002/567
(DHANORA KHU.)
|
1825012000NRG24160520230025821
|
16/05/2023
|
Chaya Bandu Chavhan
|
1825012WL001381
|
Chaya Bandu Chavhan
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
20/05/2023
|
|
A139230040124
|
|
CHHAYA BANDU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DIGRAS
|
MH-25-012-011-002/602
(DHANORA KHU.)
|
1825012000NRG24160520230025834
|
16/05/2023
|
Rinku Panjab Jadhao
|
1825012WL001381
|
Rinku Panjab Jadhao
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
20/05/2023
|
|
A139230040116
|
|
RINKU PANJAB JADHAO
|
BANK OF INDIA(508505)
|
|
99
|
DIGRAS
|
MH-25-012-011-002/603
(DHANORA KHU.)
|
1825012000NRG24160520230025835
|
16/05/2023
|
Kishor Naresh Jadhao
|
1825012WL001381
|
Kishor Naresh Jadhao
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
20/05/2023
|
|
A139230040115
|
|
KISHOR NARESH JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DIGRAS
|
MH-25-012-011-002/603
(DHANORA KHU.)
|
1825012000NRG24160520230025836
|
16/05/2023
|
Roshani Kishor Jadhao
|
1825012WL001381
|
Roshani Kishor Jadhao
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
20/05/2023
|
|
A139230040133
|
|
ROSHNI NARESH JADHAO
|
BANK OF INDIA(508505)
|
|
101
|
DIGRAS
|
MH-25-012-011-002/626
(DHANORA KHU.)
|
1825012000NRG24160520230025838
|
16/05/2023
|
Jayendra Pralhad Rathod
|
1825012WL001381
|
Jayendra Pralhad Rathod
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
20/05/2023
|
|
A139230040112
|
|
JAYENDRA PRALHAD RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DIGRAS
|
MH-25-012-011-002/629
(DHANORA KHU.)
|
1825012000NRG24160520230025840
|
16/05/2023
|
Ranjana Suresh Shinde
|
1825012WL001381
|
Ranjana Suresh Shinde
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
20/05/2023
|
|
A139230040134
|
|
MISS RANJANA SURESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
103
|
DIGRAS
|
MH-25-012-011-002/636
(DHANORA KHU.)
|
1825012000NRG24160520230025841
|
16/05/2023
|
Akash Suresh Rathod
|
1825012WL001381
|
Akash Suresh Rathod
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
20/05/2023
|
|
A139230040135
|
|
MR AKASH SURESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28641
|
28641
|
|
|
|
|
|
|
|
|
104
|
DIGRAS
|
MH-25-012-011-002/121
(DHANORA KHU.)
|
1825012000NRG24160520230025858
|
16/05/2023
|
Mohan b rathod
|
1825012WL001383
|
Mohan b rathod
|
00768
|
UTIB0SYDC62
|
1722
|
1722
|
Rejected
|
19/05/2023
|
|
A139230040098
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
DIGRAS
|
MH-25-012-011-002/185
(DHANORA KHU.)
|
1825012000NRG24160520230025863
|
16/05/2023
|
kiran devsing pawar
|
1825012WL001383
|
kiran devsing pawar
|
00768
|
UTIB0SYDC62
|
1722
|
1722
|
Processed
|
20/05/2023
|
|
A139230040102
|
|
KIRAN DEVSING PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
DIGRAS
|
MH-25-012-011-002/185
(DHANORA KHU.)
|
1825012000NRG24160520230025864
|
16/05/2023
|
sindhu kiran pawar
|
1825012WL001383
|
sindhu kiran pawar
|
00768
|
UTIB0SYDC62
|
1722
|
1722
|
Rejected
|
19/05/2023
|
|
A139230040103
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
DIGRAS
|
MH-25-012-011-002/187
(DHANORA KHU.)
|
1825012000NRG24160520230025865
|
16/05/2023
|
Sanjay devsing pawar
|
1825012WL001383
|
Sanjay devsing pawar
|
00768
|
UTIB0SYDC62
|
1722
|
1722
|
Processed
|
20/05/2023
|
|
A139230040104
|
|
PAWAR SANJAY DEORAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
108
|
DIGRAS
|
MH-25-012-011-002/297
(DHANORA KHU.)
|
1825012000NRG24160520230025871
|
16/05/2023
|
Anita Vinod Ade
|
1825012WL001383
|
Anita Vinod Ade
|
00768
|
UTIB0SYDC62
|
1722
|
1722
|
Rejected
|
19/05/2023
|
|
A139230040101
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
109
|
DIGRAS
|
MH-25-012-011-002/576
(DHANORA KHU.)
|
1825012000NRG24160520230025890
|
16/05/2023
|
Mangal Bandu Shinde
|
1825012WL001383
|
Mangal Bandu Shinde
|
00768
|
UTIB0SYDC62
|
1722
|
1722
|
Processed
|
20/05/2023
|
|
A139230040099
|
|
MR MANGAL BANDU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10332
|
10332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184950
|
184950
|
|
|
|
|
|
|
|