|
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)
|
1825012000NRG24101120230480872
|
10/11/2023
|
hemraj bibising rathod
|
1825012WL056942
|
hemraj bibising rathod
|
00045
|
BARB0KALGAO
|
2002
|
2002
|
Processed
|
13/11/2023
|
|
7477504582
|
|
HEMRAJ BIBISING RATH
|
BANK OF BARODA(606985)
|
|
2
|
DIGRAS
|
MH-25-012-003-001/303
(ASHTAA)
|
1825012000NRG24101120230480874
|
10/11/2023
|
shivchand bibising rathod
|
1825012WL056942
|
shivchand bibising rathod
|
00045
|
BARB0KALGAO
|
2002
|
2002
|
Processed
|
13/11/2023
|
|
7477504573
|
|
SHIVCHAND BIBISINGH
|
BANK OF BARODA(606985)
|
|
3
|
DIGRAS
|
MH-25-012-017-001/1039
(KALGAON)
|
1825012000NRG24101120230480804
|
10/11/2023
|
Amol Shriram Randale
|
1825012WL056941
|
Amol Shriram Randale
|
00045
|
BARB0KALGAO
|
1144
|
1144
|
Processed
|
13/11/2023
|
|
7477504558
|
|
AMOL SHRIRAM RANDALE
|
BANK OF BARODA(606985)
|
|
4
|
DIGRAS
|
MH-25-012-017-001/119
(KALGAON)
|
1825012000NRG24101120230480806
|
10/11/2023
|
Shobha Subhash Ingale
|
1825012WL056941
|
Shobha Subhash Ingale
|
00045
|
BARB0KALGAO
|
1144
|
1144
|
Processed
|
13/11/2023
|
|
7477504565
|
|
SHOBHA SUBHASH ING
|
BANK OF BARODA(606985)
|
|
5
|
DIGRAS
|
MH-25-012-017-001/119
(KALGAON)
|
1825012000NRG24101120230480805
|
10/11/2023
|
Subhash Nathu Ingale
|
1825012WL056941
|
Subhash Nathu Ingale
|
00045
|
BARB0KALGAO
|
1144
|
1144
|
Processed
|
13/11/2023
|
|
7477504564
|
|
SUBHASH NATHTHUJI IN
|
BANK OF BARODA(606985)
|
|
6
|
DIGRAS
|
MH-25-012-017-001/1212
(KALGAON)
|
1825012000NRG24101120230480901
|
10/11/2023
|
Arshdkhan Sabirkhan Khan
|
1825012WL056944
|
Arshdkhan Sabirkhan Khan
|
00045
|
BARB0KALGAO
|
1988
|
1988
|
Processed
|
13/11/2023
|
|
7477504568
|
|
ARSHAD KHA SHABBIR K
|
BANK OF BARODA(606985)
|
|
7
|
DIGRAS
|
MH-25-012-017-001/1315
(KALGAON)
|
1825012000NRG24101120230480902
|
10/11/2023
|
Rahim Beg Ahat Beg
|
1825012WL056944
|
Rahim Beg Ahat Beg
|
00045
|
BARB0KALGAO
|
1988
|
1988
|
Processed
|
13/11/2023
|
|
7477504589
|
|
RAHIMBEG AHATBEG
|
BANK OF BARODA(606985)
|
|
8
|
DIGRAS
|
MH-25-012-017-001/1359
(KALGAON)
|
1825012000NRG24101120230480903
|
10/11/2023
|
Nusrat Parvin Shekh Jamil
|
1825012WL056944
|
Nusrat Parvin Shekh Jamil
|
00045
|
BARB0KALGAO
|
1988
|
1988
|
Processed
|
13/11/2023
|
|
7477504583
|
|
NUSRAT PARVIN SHEIKH
|
BANK OF BARODA(606985)
|
|
9
|
DIGRAS
|
MH-25-012-017-001/154
(KALGAON)
|
1825012000NRG24101120230480807
|
10/11/2023
|
Shamim Parvin SadikBeg
|
1825012WL056941
|
Shamim Parvin SadikBeg
|
00045
|
BARB0KALGAO
|
1144
|
1144
|
Processed
|
13/11/2023
|
|
7477504608
|
|
SADIKABEG HAMEEDBEG
|
BANK OF BARODA(606985)
|
|
10
|
DIGRAS
|
MH-25-012-017-001/192
(KALGAON)
|
1825012000NRG24101120230480904
|
10/11/2023
|
Raju g k
|
1825012WL056944
|
Raju g k
|
00045
|
BARB0KALGAO
|
1988
|
1988
|
Processed
|
13/11/2023
|
|
7477504563
|
|
RAJU GUNAJI KAMBLE A
|
BANK OF BARODA(606985)
|
|
11
|
DIGRAS
|
MH-25-012-017-001/192
(KALGAON)
|
1825012000NRG24101120230480905
|
10/11/2023
|
Sunita r k
|
1825012WL056944
|
Sunita r k
|
00045
|
BARB0KALGAO
|
1988
|
1988
|
Processed
|
13/11/2023
|
|
7477504609
|
|
SUNITA RAJU KAMBALE
|
BANK OF BARODA(606985)
|
|
12
|
DIGRAS
|
MH-25-012-017-001/194
(KALGAON)
|
1825012000NRG24101120230480906
|
10/11/2023
|
panjab
|
1825012WL056944
|
panjab
|
00045
|
BARB0KALGAO
|
1988
|
1988
|
Processed
|
13/11/2023
|
|
7477504566
|
|
PUNJAB TANABA BHUJAD
|
BANK OF BARODA(606985)
|
|
13
|
DIGRAS
|
MH-25-012-017-001/230
(KALGAON)
|
1825012000NRG24101120230480808
|
10/11/2023
|
Santosh Laxman Manwar
|
1825012WL056941
|
Santosh Laxman Manwar
|
00045
|
BARB0KALGAO
|
1144
|
1144
|
Processed
|
13/11/2023
|
|
7477504577
|
|
SANTOSH LAXMAN MANWA
|
BANK OF BARODA(606985)
|
|
14
|
DIGRAS
|
MH-25-012-017-001/230
(KALGAON)
|
1825012000NRG24101120230480809
|
10/11/2023
|
Sharada Santosh Manwar
|
1825012WL056941
|
Sharada Santosh Manwar
|
00045
|
BARB0KALGAO
|
1144
|
1144
|
Processed
|
13/11/2023
|
|
7477504580
|
|
SHARDA SANTOSH MANWA
|
BANK OF BARODA(606985)
|
|
15
|
DIGRAS
|
MH-25-012-017-001/237
(KALGAON)
|
1825012000NRG24101120230480810
|
10/11/2023
|
Bharat S Manwar
|
1825012WL056941
|
Bharat S Manwar
|
00045
|
BARB0KALGAO
|
1144
|
1144
|
Processed
|
13/11/2023
|
|
7477504561
|
|
BHARAT SATWAJI MANWA
|
BANK OF BARODA(606985)
|
|
16
|
DIGRAS
|
MH-25-012-017-001/237
(KALGAON)
|
1825012000NRG24101120230480811
|
10/11/2023
|
Shanta B Manwar
|
1825012WL056941
|
Shanta B Manwar
|
00045
|
BARB0KALGAO
|
1144
|
1144
|
Processed
|
13/11/2023
|
|
7477504562
|
|
SHANTA BHART MANWAR
|
BANK OF BARODA(606985)
|
|
17
|
DIGRAS
|
MH-25-012-017-001/248
(KALGAON)
|
1825012000NRG24101120230480812
|
10/11/2023
|
Dilip S Raut
|
1825012WL056941
|
Dilip S Raut
|
00045
|
BARB0KALGAO
|
1144
|
1144
|
Processed
|
13/11/2023
|
|
7477504574
|
|
DILIP SITARAM RAUT
|
BANK OF BARODA(606985)
|
|
18
|
DIGRAS
|
MH-25-012-017-001/261
(KALGAON)
|
1825012000NRG24101120230480813
|
10/11/2023
|
nisarkha najarkha
|
1825012WL056941
|
nisarkha najarkha
|
00045
|
BARB0KALGAO
|
1144
|
1144
|
Processed
|
13/11/2023
|
|
7477504569
|
|
ISARAKHAN NAJARAKHA
|
BANK OF BARODA(606985)
|
|
19
|
DIGRAS
|
MH-25-012-017-001/398
(KALGAON)
|
1825012000NRG24101120230480817
|
10/11/2023
|
Irfan Sk Sulatan
|
1825012WL056941
|
Irfan Sk Sulatan
|
00045
|
BARB0KALGAO
|
1144
|
1144
|
Processed
|
13/11/2023
|
|
7477504607
|
|
SK IRFAN SK SULTAN
|
BANK OF BARODA(606985)
|
|
20
|
DIGRAS
|
MH-25-012-017-001/398
(KALGAON)
|
1825012000NRG24101120230480818
|
10/11/2023
|
Tabasum Parvin Sk Irfan
|
1825012WL056941
|
Tabasum Parvin Sk Irfan
|
00045
|
BARB0KALGAO
|
1144
|
1144
|
Processed
|
13/11/2023
|
|
7477504567
|
|
TABBASUM BANO SHEKH IRFAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DIGRAS
|
MH-25-012-017-001/52
(KALGAON)
|
1825012000NRG24101120230480821
|
10/11/2023
|
Kanta Ashok Javade
|
1825012WL056941
|
Kanta Ashok Javade
|
00045
|
BARB0KALGAO
|
1144
|
1144
|
Processed
|
13/11/2023
|
|
7477504581
|
|
KANTA ASHOK JAWADE
|
BANK OF BARODA(606985)
|
|
22
|
DIGRAS
|
MH-25-012-017-001/546
(KALGAON)
|
1825012000NRG24101120230480823
|
10/11/2023
|
Ashvini Sujit Ingale
|
1825012WL056941
|
Ashvini Sujit Ingale
|
00045
|
BARB0KALGAO
|
1144
|
1144
|
Processed
|
13/11/2023
|
|
7477504572
|
|
ASHWINI SUJIT INGALE
|
BANK OF BARODA(606985)
|
|
23
|
DIGRAS
|
MH-25-012-017-001/546
(KALGAON)
|
1825012000NRG24101120230480822
|
10/11/2023
|
Sujit Uttamrao Ingale
|
1825012WL056941
|
Sujit Uttamrao Ingale
|
00045
|
BARB0KALGAO
|
1144
|
1144
|
Processed
|
13/11/2023
|
|
7477504614
|
|
SUJIT UTTAMRAO INGAL
|
BANK OF BARODA(606985)
|
|
24
|
DIGRAS
|
MH-25-012-017-001/662
(KALGAON)
|
1825012000NRG24101120230480824
|
10/11/2023
|
Mo Asif Mo Yunus
|
1825012WL056941
|
Mo Asif Mo Yunus
|
00045
|
BARB0KALGAO
|
1144
|
1144
|
Processed
|
13/11/2023
|
|
7477504575
|
|
MD AASIF MD YUNUS
|
BANK OF BARODA(606985)
|
|
25
|
DIGRAS
|
MH-25-012-017-001/664
(KALGAON)
|
1825012000NRG24101120230480826
|
10/11/2023
|
Khurshid Beg Chand Beg Mirza
|
1825012WL056941
|
Khurshid Beg Chand Beg Mirza
|
00045
|
BARB0KALGAO
|
1144
|
1144
|
Processed
|
13/11/2023
|
|
7477504576
|
|
KHURSHID BEG CHAND BEG MIRZA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DIGRAS
|
MH-25-012-017-001/726
(KALGAON)
|
1825012000NRG24101120230480828
|
10/11/2023
|
Abdul Rafik A Jabbar Tanwar
|
1825012WL056941
|
Abdul Rafik A Jabbar Tanwar
|
00045
|
BARB0KALGAO
|
1144
|
1144
|
Processed
|
13/11/2023
|
|
7477504584
|
|
ABDUL RAFIQUE ABDUL
|
BANK OF BARODA(606985)
|
|
27
|
DIGRAS
|
MH-25-012-017-001/726
(KALGAON)
|
1825012000NRG24101120230480829
|
10/11/2023
|
Rubina Begam Abdul Rafik Tanwar
|
1825012WL056941
|
Rubina Begam Abdul Rafik Tanwar
|
00045
|
BARB0KALGAO
|
1144
|
1144
|
Processed
|
13/11/2023
|
|
7477504585
|
|
RUBINA BEGAM ABDUL R
|
BANK OF BARODA(606985)
|
|
28
|
DIGRAS
|
MH-25-012-017-001/728
(KALGAON)
|
1825012000NRG24101120230480830
|
10/11/2023
|
Asif Beg Hamid Beg Mirza
|
1825012WL056941
|
Asif Beg Hamid Beg Mirza
|
00045
|
BARB0KALGAO
|
1144
|
1144
|
Processed
|
13/11/2023
|
|
7477504570
|
|
ASIF BEG HAMID BEG
|
BANK OF BARODA(606985)
|
|
29
|
DIGRAS
|
MH-25-012-017-001/728
(KALGAON)
|
1825012000NRG24101120230480831
|
10/11/2023
|
Samrin Pravin Asif Beg Mirza
|
1825012WL056941
|
Samrin Pravin Asif Beg Mirza
|
00045
|
BARB0KALGAO
|
1144
|
1144
|
Processed
|
13/11/2023
|
|
7477504586
|
|
SAMRIN PARVIN AASIF
|
BANK OF BARODA(606985)
|
|
30
|
DIGRAS
|
MH-25-012-017-001/734
(KALGAON)
|
1825012000NRG24101120230480833
|
10/11/2023
|
Abdul Hamid Ab Jabbar Tanwar
|
1825012WL056941
|
Abdul Hamid Ab Jabbar Tanwar
|
00045
|
BARB0KALGAO
|
1144
|
1144
|
Processed
|
13/11/2023
|
|
7477504571
|
|
AB HAMID AB JABBAR T
|
BANK OF BARODA(606985)
|
|
31
|
DIGRAS
|
MH-25-012-017-001/735
(KALGAON)
|
1825012000NRG24101120230480834
|
10/11/2023
|
Abdul Khalil Ab Jabbar Tanwar
|
1825012WL056941
|
Abdul Khalil Ab Jabbar Tanwar
|
00045
|
BARB0KALGAO
|
1144
|
1144
|
Processed
|
13/11/2023
|
|
7477504559
|
|
AB KHALIK AB JABBAR
|
BANK OF BARODA(606985)
|
|
32
|
DIGRAS
|
MH-25-012-017-001/772
(KALGAON)
|
1825012000NRG24101120230480838
|
10/11/2023
|
Shekh Faruk Sk Gaffr
|
1825012WL056941
|
Shekh Faruk Sk Gaffr
|
00045
|
BARB0KALGAO
|
1144
|
1144
|
Processed
|
13/11/2023
|
|
7477504557
|
|
SHAIKH FARUK SHAIKH GAFFAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
DIGRAS
|
MH-25-012-017-001/772
(KALGAON)
|
1825012000NRG24101120230480839
|
10/11/2023
|
Taimunnisa Shek Faruk
|
1825012WL056941
|
Taimunnisa Shek Faruk
|
00045
|
BARB0KALGAO
|
1144
|
1144
|
Processed
|
13/11/2023
|
|
7477504587
|
|
TAIMUNNISA SHAIKH FA
|
BANK OF BARODA(606985)
|
|
34
|
DIGRAS
|
MH-25-012-017-001/834
(KALGAON)
|
1825012000NRG24101120230480842
|
10/11/2023
|
Khaleda Tarnum Afroj Kha
|
1825012WL056941
|
Khaleda Tarnum Afroj Kha
|
00045
|
BARB0KALGAO
|
1144
|
1144
|
Processed
|
13/11/2023
|
|
7477504588
|
|
KHALEDA TARNUM AFROJ
|
BANK OF BARODA(606985)
|
|
35
|
DIGRAS
|
MH-25-012-017-001/91
(KALGAON)
|
1825012000NRG24101120230480846
|
10/11/2023
|
vikant
|
1825012WL056941
|
vikant
|
00045
|
BARB0KALGAO
|
1144
|
1144
|
Processed
|
13/11/2023
|
|
7477504560
|
|
STHUL VIKRANT RAJANA
|
BANK OF BARODA(606985)
|
|
36
|
DIGRAS
|
MH-25-012-017-001/994
(KALGAON)
|
1825012000NRG24101120230480850
|
10/11/2023
|
Kalpana Pradip Manwar
|
1825012WL056941
|
Kalpana Pradip Manwar
|
00045
|
BARB0KALGAO
|
1144
|
1144
|
Processed
|
13/11/2023
|
|
7477504579
|
|
KALPANA PRADIP MANWA
|
BANK OF BARODA(606985)
|
|
37
|
DIGRAS
|
MH-25-012-017-001/994
(KALGAON)
|
1825012000NRG24101120230480849
|
10/11/2023
|
Pradip Uttam Manwar
|
1825012WL056941
|
Pradip Uttam Manwar
|
00045
|
BARB0KALGAO
|
1144
|
1144
|
Processed
|
13/11/2023
|
|
7477504578
|
|
PRADIP UTTAM MANWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49108
|
49108
|
|
|
|
|
|
|
|
|
38
|
DIGRAS
|
MH-25-012-003-001/290
(ASHTAA)
|
1825012000NRG24101120230480884
|
10/11/2023
|
santosh
|
1825012WL056943
|
santosh
|
00048
|
BKID0000634
|
2002
|
2002
|
Processed
|
13/11/2023
|
|
7477504610
|
|
SANTOSH HIRAMAN LAMBE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
|
39
|
DIGRAS
|
MH-25-012-003-001/290
(ASHTAA)
|
1825012000NRG24101120230480865
|
10/11/2023
|
Bharat H Lambe
|
1825012WL056942
|
Bharat H Lambe
|
00114
|
UTIB0SYDC68
|
2002
|
2002
|
Processed
|
13/11/2023
|
|
7477504611
|
|
MR BHARAT HIRAMAN LAMBE
|
STATE BANK OF INDIA(508548)
|
|
40
|
DIGRAS
|
MH-25-012-003-001/290
(ASHTAA)
|
1825012000NRG24101120230480866
|
10/11/2023
|
Shalini Bharat Lambe
|
1825012WL056942
|
Shalini Bharat Lambe
|
00114
|
UTIB0SYDC68
|
2002
|
2002
|
Processed
|
13/11/2023
|
|
7477504554
|
|
LAMBE SHALINI BHARAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4004
|
4004
|
|
|
|
|
|
|
|
|
41
|
DIGRAS
|
MH-25-012-031-001/151
(RAHAATI)
|
1825012000NRG24101120230480891
|
10/11/2023
|
Lakxmi
|
1825012WL056943
|
Lakxmi
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
13/11/2023
|
|
7477504590
|
|
MR LAXMIBAI TUKARAM MANWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
DIGRAS
|
MH-25-012-031-001/151
(RAHAATI)
|
1825012000NRG24101120230480892
|
10/11/2023
|
Ujavala
|
1825012WL056943
|
Ujavala
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
13/11/2023
|
|
7477504591
|
|
UJVLA GANESH MANAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4004
|
4004
|
|
|
|
|
|
|
|
|
43
|
DIGRAS
|
MH-25-012-003-001/151
(ASHTAA)
|
1825012000NRG24101120230480851
|
10/11/2023
|
Vanita Baban Chavhan
|
1825012WL056942
|
Vanita Baban Chavhan
|
00540
|
BKID0WAINGB
|
2002
|
2002
|
Processed
|
13/11/2023
|
|
7477504593
|
|
VANITA BABAN CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
DIGRAS
|
MH-25-012-003-001/158
(ASHTAA)
|
1825012000NRG24101120230480853
|
10/11/2023
|
lilabai meram rathod
|
1825012WL056942
|
lilabai meram rathod
|
00540
|
BKID0WAINGB
|
2002
|
2002
|
Processed
|
13/11/2023
|
|
7477504596
|
|
LILA MERAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
DIGRAS
|
MH-25-012-003-001/158
(ASHTAA)
|
1825012000NRG24101120230480852
|
10/11/2023
|
meram dev rathod
|
1825012WL056942
|
meram dev rathod
|
00540
|
BKID0WAINGB
|
2002
|
2002
|
Processed
|
13/11/2023
|
|
7477504597
|
|
MEHRAM DEVSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DIGRAS
|
MH-25-012-003-001/158
(ASHTAA)
|
1825012000NRG24101120230480854
|
10/11/2023
|
Taibai Sandip Rathod
|
1825012WL056942
|
Taibai Sandip Rathod
|
00540
|
BKID0WAINGB
|
2002
|
2002
|
Processed
|
13/11/2023
|
|
7477504598
|
|
TAI SANDIP RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
DIGRAS
|
MH-25-012-003-001/17
(ASHTAA)
|
1825012000NRG24101120230480855
|
10/11/2023
|
manohar r rathod
|
1825012WL056942
|
manohar r rathod
|
00540
|
BKID0WAINGB
|
2002
|
2002
|
Processed
|
13/11/2023
|
|
7477504595
|
|
MANOHAR RAMSINGH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
DIGRAS
|
MH-25-012-003-001/17
(ASHTAA)
|
1825012000NRG24101120230480856
|
10/11/2023
|
Yasoda m rathod
|
1825012WL056942
|
Yasoda m rathod
|
00540
|
BKID0WAINGB
|
2002
|
2002
|
Processed
|
13/11/2023
|
|
7477504594
|
|
YASHODA MANOHAR RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
DIGRAS
|
MH-25-012-003-001/283
(ASHTAA)
|
1825012000NRG24101120230480862
|
10/11/2023
|
Gitabai Sanjay Rathod
|
1825012WL056942
|
Gitabai Sanjay Rathod
|
00540
|
BKID0WAINGB
|
2002
|
2002
|
Processed
|
13/11/2023
|
|
7477504600
|
|
GITA SANJAY RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
DIGRAS
|
MH-25-012-003-001/283
(ASHTAA)
|
1825012000NRG24101120230480861
|
10/11/2023
|
Sanjay Parashram Rathod
|
1825012WL056942
|
Sanjay Parashram Rathod
|
00540
|
BKID0WAINGB
|
2002
|
2002
|
Processed
|
13/11/2023
|
|
7477504592
|
|
SANJAY PARASHRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DIGRAS
|
MH-25-012-003-001/287
(ASHTAA)
|
1825012000NRG24101120230480864
|
10/11/2023
|
aashish
|
1825012WL056942
|
aashish
|
00540
|
BKID0WAINGB
|
2002
|
2002
|
Processed
|
13/11/2023
|
|
7477504612
|
|
ASHISH ANANDRAO KURHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
DIGRAS
|
MH-25-012-003-001/287
(ASHTAA)
|
1825012000NRG24101120230480863
|
10/11/2023
|
ashvin
|
1825012WL056942
|
ashvin
|
00540
|
BKID0WAINGB
|
2002
|
2002
|
Processed
|
13/11/2023
|
|
7477504613
|
|
ASHWIN ANADRAO KURHE
|
BANK OF BARODA(606985)
|
|
53
|
DIGRAS
|
MH-25-012-003-001/292
(ASHTAA)
|
1825012000NRG24101120230480867
|
10/11/2023
|
durga
|
1825012WL056942
|
durga
|
00540
|
BKID0WAINGB
|
2002
|
2002
|
Processed
|
13/11/2023
|
|
7477504604
|
|
DURGA DEVA JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
DIGRAS
|
MH-25-012-003-001/302
(ASHTAA)
|
1825012000NRG24101120230480873
|
10/11/2023
|
nima hemraj rathod
|
1825012WL056942
|
nima hemraj rathod
|
00540
|
BKID0WAINGB
|
2002
|
2002
|
Processed
|
13/11/2023
|
|
7477504603
|
|
NIMMA HEMRAJ RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
DIGRAS
|
MH-25-012-003-001/303
(ASHTAA)
|
1825012000NRG24101120230480875
|
10/11/2023
|
anita shivchand rathod
|
1825012WL056942
|
anita shivchand rathod
|
00540
|
BKID0WAINGB
|
2002
|
2002
|
Processed
|
13/11/2023
|
|
7477504605
|
|
ANITA SHIVACHAND RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
DIGRAS
|
MH-25-012-003-001/40
(ASHTAA)
|
1825012000NRG24101120230480879
|
10/11/2023
|
mira p tungar
|
1825012WL056942
|
mira p tungar
|
00540
|
BKID0WAINGB
|
2002
|
2002
|
Processed
|
13/11/2023
|
|
7477504606
|
|
MIRABAI PREMSING TUNGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
DIGRAS
|
MH-25-012-003-001/40
(ASHTAA)
|
1825012000NRG24101120230480878
|
10/11/2023
|
premsing
|
1825012WL056942
|
premsing
|
00540
|
BKID0WAINGB
|
2002
|
2002
|
Processed
|
13/11/2023
|
|
7477504599
|
|
PREMSING AMARSING TUNGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
DIGRAS
|
MH-25-012-003-001/45
(ASHTAA)
|
1825012000NRG24101120230480880
|
10/11/2023
|
Aanandrao c k
|
1825012WL056942
|
Aanandrao c k
|
00540
|
BKID0WAINGB
|
2002
|
2002
|
Processed
|
13/11/2023
|
|
7477504601
|
|
ANANDRAO CHAMPAT KURHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
DIGRAS
|
MH-25-012-003-001/45
(ASHTAA)
|
1825012000NRG24101120230480881
|
10/11/2023
|
Laxmibai a kuhe
|
1825012WL056942
|
Laxmibai a kuhe
|
00540
|
BKID0WAINGB
|
2002
|
2002
|
Processed
|
13/11/2023
|
|
7477504602
|
|
LAXMI ANANDRAO KURHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
60
|
DIGRAS
|
MH-25-012-017-001/91
(KALGAON)
|
1825012000NRG24101120230480847
|
10/11/2023
|
Puman Vikrant Sthul
|
1825012WL056941
|
Puman Vikrant Sthul
|
00691
|
IPOS0000001
|
1144
|
1144
|
Processed
|
13/11/2023
|
|
7477504555
|
|
POONAM VIKRANT STHOOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DIGRAS
|
MH-25-012-031-001/153
(RAHAATI)
|
1825012000NRG24101120230480893
|
10/11/2023
|
Durga Devsing Rathod
|
1825012WL056943
|
Durga Devsing Rathod
|
00691
|
IPOS0000001
|
2002
|
2002
|
Processed
|
13/11/2023
|
|
7477504556
|
|
DURGA DEVSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3146
|
3146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96298
|
96298
|
|
|
|
|
|
|
|