|
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-25-012-003-001/30
(ASHTAA)
|
1825012000NRG24280320240812392
|
28/03/2024
|
rekha
|
1825012WL091401
|
rekha
|
00045
|
BARB0KALGAO
|
592
|
592
|
Processed
|
29/03/2024
|
|
2296486649
|
|
REKHA MANGALDASH TUN
|
BANK OF BARODA(606985)
|
|
2
|
DIGRAS
|
MH-25-012-003-001/302
(ASHTAA)
|
1825012000NRG24280320240812393
|
28/03/2024
|
hemraj bibising rathod
|
1825012WL091401
|
hemraj bibising rathod
|
00045
|
BARB0KALGAO
|
592
|
592
|
Processed
|
29/03/2024
|
|
2296486606
|
|
HEMRAJ BIBISING RATH
|
BANK OF BARODA(606985)
|
|
3
|
DIGRAS
|
MH-25-012-003-001/303
(ASHTAA)
|
1825012000NRG24280320240812395
|
28/03/2024
|
shivchand bibising rathod
|
1825012WL091401
|
shivchand bibising rathod
|
00045
|
BARB0KALGAO
|
592
|
592
|
Processed
|
29/03/2024
|
|
2296486655
|
|
SHIVCHAND BIBISINGH
|
BANK OF BARODA(606985)
|
|
4
|
DIGRAS
|
MH-25-012-008-001/378
(DEHANI)
|
1825012000NRG24280320240812644
|
28/03/2024
|
dipak p paikrao
|
1825012WL091426
|
dipak p paikrao
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
29/03/2024
|
|
2296486652
|
|
DEEPAK PRALHAD PAIKR
|
BANK OF BARODA(606985)
|
|
5
|
DIGRAS
|
MH-25-012-008-001/378
(DEHANI)
|
1825012000NRG24280320240812643
|
28/03/2024
|
Rekha P Paikrao
|
1825012WL091426
|
Rekha P Paikrao
|
00045
|
BARB0KALGAO
|
592
|
592
|
Processed
|
29/03/2024
|
|
2296486650
|
|
REKHA PRALHAD PAIKRA
|
BANK OF BARODA(606985)
|
|
6
|
DIGRAS
|
MH-25-012-008-001/378
(DEHANI)
|
1825012000NRG24280320240812645
|
28/03/2024
|
Sudarshan
|
1825012WL091426
|
Sudarshan
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
29/03/2024
|
|
2296486654
|
|
SUDARSHAN PAIKRAO
|
BANK OF BARODA(606985)
|
|
7
|
DIGRAS
|
MH-25-012-008-001/547
(DEHANI)
|
1825012000NRG24280320240812649
|
28/03/2024
|
Jyoti Raju Tundalwar
|
1825012WL091426
|
Jyoti Raju Tundalwar
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
29/03/2024
|
|
2296486602
|
|
JYOTI RAJU TUNDALWA
|
BANK OF BARODA(606985)
|
|
8
|
DIGRAS
|
MH-25-012-008-001/547
(DEHANI)
|
1825012000NRG24280320240812648
|
28/03/2024
|
raju a tundalwar
|
1825012WL091426
|
raju a tundalwar
|
00045
|
BARB0KALGAO
|
1776
|
1776
|
Processed
|
29/03/2024
|
|
2296486601
|
|
RAJU ATMARAM TUNDALW
|
BANK OF BARODA(606985)
|
|
9
|
DIGRAS
|
MH-25-012-008-001/885
(DEHANI)
|
1825012000NRG24280320240812652
|
28/03/2024
|
ramkrushna gajanan ingole
|
1825012WL091426
|
ramkrushna gajanan ingole
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
29/03/2024
|
|
2296486648
|
|
RAMAKRUSHNA GAJANAN
|
BANK OF BARODA(606985)
|
|
10
|
DIGRAS
|
MH-25-012-008-001/912
(DEHANI)
|
1825012000NRG24280320240812655
|
28/03/2024
|
Anwar Kha Akbar Kha
|
1825012WL091426
|
Anwar Kha Akbar Kha
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
29/03/2024
|
|
2296486653
|
|
ANAVAR KHA AKABAR KHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DIGRAS
|
MH-25-012-008-001/977
(DEHANI)
|
1825012000NRG24280320240812656
|
28/03/2024
|
SArfoddin Rafiyoddin Dunge
|
1825012WL091426
|
SArfoddin Rafiyoddin Dunge
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
29/03/2024
|
|
2296486651
|
|
SHARFODIN RAFIYODDIN
|
BANK OF BARODA(606985)
|
|
12
|
DIGRAS
|
MH-25-012-017-001/119
(KALGAON)
|
1825012000NRG24280320240812407
|
28/03/2024
|
Shobha Subhash Ingale
|
1825012WL091401
|
Shobha Subhash Ingale
|
00045
|
BARB0KALGAO
|
592
|
592
|
Processed
|
29/03/2024
|
|
2296486669
|
|
SHOBHA SUBHASH ING
|
BANK OF BARODA(606985)
|
|
13
|
DIGRAS
|
MH-25-012-017-001/119
(KALGAON)
|
1825012000NRG24280320240812406
|
28/03/2024
|
Subhash Nathu Ingale
|
1825012WL091401
|
Subhash Nathu Ingale
|
00045
|
BARB0KALGAO
|
592
|
592
|
Processed
|
29/03/2024
|
|
2296486670
|
|
SUBHASH NATHTHUJI IN
|
BANK OF BARODA(606985)
|
|
14
|
DIGRAS
|
MH-25-012-017-001/1215
(KALGAON)
|
1825012000NRG24280320240812659
|
28/03/2024
|
Mohamand Juber Mo Yusuf
|
1825012WL091426
|
Mohamand Juber Mo Yusuf
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
29/03/2024
|
|
2296486659
|
|
MOHD ZUBAIR MOHD Y
|
BANK OF BARODA(606985)
|
|
15
|
DIGRAS
|
MH-25-012-017-001/192
(KALGAON)
|
1825012000NRG24280320240812408
|
28/03/2024
|
Raju g k
|
1825012WL091401
|
Raju g k
|
00045
|
BARB0KALGAO
|
592
|
592
|
Processed
|
29/03/2024
|
|
2296486661
|
|
RAJU GUNAJI KAMBLE A
|
BANK OF BARODA(606985)
|
|
16
|
DIGRAS
|
MH-25-012-017-001/192
(KALGAON)
|
1825012000NRG24280320240812409
|
28/03/2024
|
Sunita r k
|
1825012WL091401
|
Sunita r k
|
00045
|
BARB0KALGAO
|
592
|
592
|
Processed
|
29/03/2024
|
|
2296486660
|
|
SUNITA RAJU KAMBALE
|
BANK OF BARODA(606985)
|
|
17
|
DIGRAS
|
MH-25-012-017-001/194
(KALGAON)
|
1825012000NRG24280320240812410
|
28/03/2024
|
panjab
|
1825012WL091401
|
panjab
|
00045
|
BARB0KALGAO
|
592
|
592
|
Processed
|
29/03/2024
|
|
2296486658
|
|
PUNJAB TANABA BHUJAD
|
BANK OF BARODA(606985)
|
|
18
|
DIGRAS
|
MH-25-012-017-001/194
(KALGAON)
|
1825012000NRG24280320240812411
|
28/03/2024
|
usha
|
1825012WL091401
|
usha
|
00045
|
BARB0KALGAO
|
592
|
592
|
Processed
|
29/03/2024
|
|
2296486657
|
|
USHA PANJABRAO BHUJA
|
BANK OF BARODA(606985)
|
|
19
|
DIGRAS
|
MH-25-012-017-001/230
(KALGAON)
|
1825012000NRG24280320240812660
|
28/03/2024
|
Santosh Laxman Manwar
|
1825012WL091426
|
Santosh Laxman Manwar
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
29/03/2024
|
|
2296486600
|
|
SANTOSH LAXMAN MANWA
|
BANK OF BARODA(606985)
|
|
20
|
DIGRAS
|
MH-25-012-017-001/230
(KALGAON)
|
1825012000NRG24280320240812661
|
28/03/2024
|
Sharada Santosh Manwar
|
1825012WL091426
|
Sharada Santosh Manwar
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
29/03/2024
|
|
2296486605
|
|
SHARDA SANTOSH MANWA
|
BANK OF BARODA(606985)
|
|
21
|
DIGRAS
|
MH-25-012-017-001/237
(KALGAON)
|
1825012000NRG24280320240812412
|
28/03/2024
|
Bharat S Manwar
|
1825012WL091401
|
Bharat S Manwar
|
00045
|
BARB0KALGAO
|
592
|
592
|
Processed
|
29/03/2024
|
|
2296486663
|
|
BHARAT SATWAJI MANWA
|
BANK OF BARODA(606985)
|
|
22
|
DIGRAS
|
MH-25-012-017-001/237
(KALGAON)
|
1825012000NRG24280320240812413
|
28/03/2024
|
Shanta B Manwar
|
1825012WL091401
|
Shanta B Manwar
|
00045
|
BARB0KALGAO
|
592
|
592
|
Processed
|
29/03/2024
|
|
2296486662
|
|
SHANTA BHART MANWAR
|
BANK OF BARODA(606985)
|
|
23
|
DIGRAS
|
MH-25-012-017-001/554
(KALGAON)
|
1825012000NRG24280320240812665
|
28/03/2024
|
Afrin Sk. Ismail Sk
|
1825012WL091426
|
Afrin Sk. Ismail Sk
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
29/03/2024
|
|
2296486599
|
|
AFRIN S ISMAIL
|
BANK OF BARODA(606985)
|
|
24
|
DIGRAS
|
MH-25-012-017-001/554
(KALGAON)
|
1825012000NRG24280320240812664
|
28/03/2024
|
Nasimabi Sk Ismail
|
1825012WL091426
|
Nasimabi Sk Ismail
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
29/03/2024
|
|
2296486656
|
|
NASIM SHEIKH ISMAIL
|
BANK OF BARODA(606985)
|
|
25
|
DIGRAS
|
MH-25-012-017-001/813
(KALGAON)
|
1825012000NRG24280320240812668
|
28/03/2024
|
Jamilabi Ab Akil Ab Tavar
|
1825012WL091426
|
Jamilabi Ab Akil Ab Tavar
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
29/03/2024
|
|
2296486607
|
|
JAMALABI ABDUL AKIL TAVVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DIGRAS
|
MH-25-012-017-001/994
(KALGAON)
|
1825012000NRG24280320240812670
|
28/03/2024
|
Kalpana Pradip Manwar
|
1825012WL091426
|
Kalpana Pradip Manwar
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
29/03/2024
|
|
2296486604
|
|
KALPANA PRADIP MANWA
|
BANK OF BARODA(606985)
|
|
27
|
DIGRAS
|
MH-25-012-017-001/994
(KALGAON)
|
1825012000NRG24280320240812669
|
28/03/2024
|
Pradip Uttam Manwar
|
1825012WL091426
|
Pradip Uttam Manwar
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
29/03/2024
|
|
2296486603
|
|
PRADIP UTTAM MANWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37888
|
37888
|
|
|
|
|
|
|
|
|
28
|
DIGRAS
|
MH-25-012-038-001/35
(SAWANGAA BU.)
|
1825012000NRG24280320240812465
|
28/03/2024
|
Sankar L Rathod
|
1825012WL091407
|
Sankar L Rathod
|
00048
|
BKID0000636
|
1698
|
1698
|
Processed
|
29/03/2024
|
|
2296486666
|
|
SHANKAR LACCUH RATHOD
|
BANK OF INDIA(508505)
|
|
29
|
DIGRAS
|
MH-25-012-038-001/35
(SAWANGAA BU.)
|
1825012000NRG24280320240812466
|
28/03/2024
|
Suman S Rathod
|
1825012WL091407
|
Suman S Rathod
|
00048
|
BKID0000636
|
1698
|
1698
|
Processed
|
29/03/2024
|
|
2296486665
|
|
SUMAN SHANKAR RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3396
|
3396
|
|
|
|
|
|
|
|
|
30
|
DIGRAS
|
MH-25-012-038-001/372
(SAWANGAA BU.)
|
1825012000NRG24280320240812468
|
28/03/2024
|
Sk Nadim Sk Karim
|
1825012WL091407
|
Sk Nadim Sk Karim
|
00051
|
MAHB0000122
|
1698
|
1698
|
Processed
|
29/03/2024
|
|
2296486608
|
|
MR SKNADIM SK KARIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1698
|
1698
|
|
|
|
|
|
|
|
|
31
|
DIGRAS
|
MH-25-012-008-001/891
(DEHANI)
|
1825012000NRG24280320240812654
|
28/03/2024
|
Alka Bramhnand Paikrav
|
1825012WL091426
|
Alka Bramhnand Paikrav
|
00114
|
UTIB0SYDC68
|
2072
|
2072
|
Processed
|
29/03/2024
|
|
2296486667
|
|
ALKA BRAMHANAND PAIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2072
|
2072
|
|
|
|
|
|
|
|
|
32
|
DIGRAS
|
MH-25-012-038-001/372
(SAWANGAA BU.)
|
1825012000NRG24280320240812467
|
28/03/2024
|
Sk. Karim Sk.Ibrahim
|
1825012WL091407
|
Sk. Karim Sk.Ibrahim
|
00415
|
SBIN0000367
|
1698
|
1698
|
Processed
|
29/03/2024
|
|
2296486664
|
|
SHEIKH KARIM SHEIKH IBRAHIM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1698
|
1698
|
|
|
|
|
|
|
|
|
33
|
DIGRAS
|
MH-25-012-003-001/103
(ASHTAA)
|
1825012000NRG24280320240812369
|
28/03/2024
|
nagorao a lambe
|
1825012WL091401
|
nagorao a lambe
|
00540
|
BKID0WAINGB
|
592
|
592
|
Processed
|
29/03/2024
|
|
2296486647
|
|
LAMBE NAGORAO AKAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
DIGRAS
|
MH-25-012-003-001/103
(ASHTAA)
|
1825012000NRG24280320240812370
|
28/03/2024
|
shobha n Lambe
|
1825012WL091401
|
shobha n Lambe
|
00540
|
BKID0WAINGB
|
592
|
592
|
Processed
|
29/03/2024
|
|
2296486646
|
|
SHOBHA NAGORAO LAMBE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
DIGRAS
|
MH-25-012-003-001/108
(ASHTAA)
|
1825012000NRG24280320240812371
|
28/03/2024
|
shankar r jadho
|
1825012WL091401
|
shankar r jadho
|
00540
|
BKID0WAINGB
|
592
|
592
|
Processed
|
29/03/2024
|
|
2296486630
|
|
SANKAR RAMJI JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
DIGRAS
|
MH-25-012-003-001/108
(ASHTAA)
|
1825012000NRG24280320240812372
|
28/03/2024
|
Vanitabai Shankar Jadhav
|
1825012WL091401
|
Vanitabai Shankar Jadhav
|
00540
|
BKID0WAINGB
|
592
|
592
|
Processed
|
29/03/2024
|
|
2296486626
|
|
VANITA SHANKAR JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
DIGRAS
|
MH-25-012-003-001/109
(ASHTAA)
|
1825012000NRG24280320240812373
|
28/03/2024
|
ramrao b runwal
|
1825012WL091401
|
ramrao b runwal
|
00540
|
BKID0WAINGB
|
592
|
592
|
Processed
|
29/03/2024
|
|
2296486639
|
|
RAMRAO BABA RUNWAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
DIGRAS
|
MH-25-012-003-001/144
(ASHTAA)
|
1825012000NRG24280320240812374
|
28/03/2024
|
ramshing nur ch
|
1825012WL091401
|
ramshing nur ch
|
00540
|
BKID0WAINGB
|
592
|
592
|
Processed
|
29/03/2024
|
|
2296486632
|
|
RAMSINGH NURSINGH CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
DIGRAS
|
MH-25-012-003-001/144
(ASHTAA)
|
1825012000NRG24280320240812375
|
28/03/2024
|
taibai ram ch
|
1825012WL091401
|
taibai ram ch
|
00540
|
BKID0WAINGB
|
592
|
592
|
Processed
|
29/03/2024
|
|
2296486631
|
|
TAIBAI RAMSINGH CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
DIGRAS
|
MH-25-012-003-001/145
(ASHTAA)
|
1825012000NRG24280320240812376
|
28/03/2024
|
kavita prem chavhan
|
1825012WL091401
|
kavita prem chavhan
|
00540
|
BKID0WAINGB
|
592
|
592
|
Processed
|
29/03/2024
|
|
2296486633
|
|
KAVITA PREMSING CHAV
|
BANK OF BARODA(606985)
|
|
41
|
DIGRAS
|
MH-25-012-003-001/151
(ASHTAA)
|
1825012000NRG24280320240812377
|
28/03/2024
|
baban josing chavhan
|
1825012WL091401
|
baban josing chavhan
|
00540
|
BKID0WAINGB
|
592
|
592
|
Processed
|
29/03/2024
|
|
2296486645
|
|
BABAN JOSINGH CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
DIGRAS
|
MH-25-012-003-001/151
(ASHTAA)
|
1825012000NRG24280320240812378
|
28/03/2024
|
Vanita Baban Chavhan
|
1825012WL091401
|
Vanita Baban Chavhan
|
00540
|
BKID0WAINGB
|
592
|
592
|
Processed
|
29/03/2024
|
|
2296486644
|
|
VANITA BABAN CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
DIGRAS
|
MH-25-012-003-001/158
(ASHTAA)
|
1825012000NRG24280320240812379
|
28/03/2024
|
Taibai Sandip Rathod
|
1825012WL091401
|
Taibai Sandip Rathod
|
00540
|
BKID0WAINGB
|
592
|
592
|
Processed
|
29/03/2024
|
|
2296486636
|
|
TAI SANDIP RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
DIGRAS
|
MH-25-012-003-001/17
(ASHTAA)
|
1825012000NRG24280320240812380
|
28/03/2024
|
manohar r rathod
|
1825012WL091401
|
manohar r rathod
|
00540
|
BKID0WAINGB
|
592
|
592
|
Processed
|
29/03/2024
|
|
2296486642
|
|
MANOHAR RAMSINGH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
DIGRAS
|
MH-25-012-003-001/17
(ASHTAA)
|
1825012000NRG24280320240812381
|
28/03/2024
|
Yasoda m rathod
|
1825012WL091401
|
Yasoda m rathod
|
00540
|
BKID0WAINGB
|
592
|
592
|
Processed
|
29/03/2024
|
|
2296486643
|
|
YASHODA MANOHAR RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
DIGRAS
|
MH-25-012-003-001/184
(ASHTAA)
|
1825012000NRG24280320240812383
|
28/03/2024
|
Suman G Rathod
|
1825012WL091401
|
Suman G Rathod
|
00540
|
BKID0WAINGB
|
592
|
592
|
Processed
|
29/03/2024
|
|
2296486615
|
|
SUMAN GANESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
DIGRAS
|
MH-25-012-003-001/20
(ASHTAA)
|
1825012000NRG24280320240812384
|
28/03/2024
|
mithun subhash rathod
|
1825012WL091401
|
mithun subhash rathod
|
00540
|
BKID0WAINGB
|
592
|
592
|
Processed
|
29/03/2024
|
|
2296486617
|
|
MITHUN SUBHASH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
DIGRAS
|
MH-25-012-003-001/28
(ASHTAA)
|
1825012000NRG24280320240812385
|
28/03/2024
|
nyneshor m pawar
|
1825012WL091401
|
nyneshor m pawar
|
00540
|
BKID0WAINGB
|
592
|
592
|
Processed
|
29/03/2024
|
|
2296486640
|
|
DNYANESHWAR MOTIRAM
|
BANK OF BARODA(606985)
|
|
49
|
DIGRAS
|
MH-25-012-003-001/28
(ASHTAA)
|
1825012000NRG24280320240812386
|
28/03/2024
|
savita n pawar
|
1825012WL091401
|
savita n pawar
|
00540
|
BKID0WAINGB
|
592
|
592
|
Processed
|
29/03/2024
|
|
2296486641
|
|
SAVITA DNYANESHWAR P
|
BANK OF BARODA(606985)
|
|
50
|
DIGRAS
|
MH-25-012-003-001/288
(ASHTAA)
|
1825012000NRG24280320240812387
|
28/03/2024
|
Parvatabai Rathod
|
1825012WL091401
|
Parvatabai Rathod
|
00540
|
BKID0WAINGB
|
592
|
592
|
Processed
|
29/03/2024
|
|
2296486668
|
|
PARVATIBAI MADHUKAR RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
DIGRAS
|
MH-25-012-003-001/292
(ASHTAA)
|
1825012000NRG24280320240812388
|
28/03/2024
|
devraao
|
1825012WL091401
|
devraao
|
00540
|
BKID0WAINGB
|
592
|
592
|
Processed
|
29/03/2024
|
|
2296486621
|
|
DEVRAO SHRAVAN JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
DIGRAS
|
MH-25-012-003-001/292
(ASHTAA)
|
1825012000NRG24280320240812389
|
28/03/2024
|
durga
|
1825012WL091401
|
durga
|
00540
|
BKID0WAINGB
|
592
|
592
|
Processed
|
29/03/2024
|
|
2296486620
|
|
DURGA DEVA JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
DIGRAS
|
MH-25-012-003-001/3
(ASHTAA)
|
1825012000NRG24280320240812391
|
28/03/2024
|
sabutra tara rathdo
|
1825012WL091401
|
sabutra tara rathdo
|
00540
|
BKID0WAINGB
|
592
|
592
|
Processed
|
29/03/2024
|
|
2296486637
|
|
SABRUTABAI TARASINGH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
DIGRAS
|
MH-25-012-003-001/3
(ASHTAA)
|
1825012000NRG24280320240812390
|
28/03/2024
|
Tarashing G Rathod
|
1825012WL091401
|
Tarashing G Rathod
|
00540
|
BKID0WAINGB
|
592
|
592
|
Processed
|
29/03/2024
|
|
2296486638
|
|
TARASINGH GLAB RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
DIGRAS
|
MH-25-012-003-001/302
(ASHTAA)
|
1825012000NRG24280320240812394
|
28/03/2024
|
nima hemraj rathod
|
1825012WL091401
|
nima hemraj rathod
|
00540
|
BKID0WAINGB
|
592
|
592
|
Processed
|
29/03/2024
|
|
2296486616
|
|
NIMMA HEMRAJ RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
DIGRAS
|
MH-25-012-003-001/303
(ASHTAA)
|
1825012000NRG24280320240812396
|
28/03/2024
|
anita shivchand rathod
|
1825012WL091401
|
anita shivchand rathod
|
00540
|
BKID0WAINGB
|
592
|
592
|
Processed
|
29/03/2024
|
|
2296486618
|
|
ANITA SHIVACHAND RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
DIGRAS
|
MH-25-012-003-001/321
(ASHTAA)
|
1825012000NRG24280320240812397
|
28/03/2024
|
Sangita Dilip Rathod
|
1825012WL091401
|
Sangita Dilip Rathod
|
00540
|
BKID0WAINGB
|
592
|
592
|
Processed
|
29/03/2024
|
|
2296486629
|
|
SANGITA DILIP RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
DIGRAS
|
MH-25-012-003-001/40
(ASHTAA)
|
1825012000NRG24280320240812398
|
28/03/2024
|
mira p tungar
|
1825012WL091401
|
mira p tungar
|
00540
|
BKID0WAINGB
|
592
|
592
|
Processed
|
29/03/2024
|
|
2296486624
|
|
MIRABAI PREMSING TUNGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
DIGRAS
|
MH-25-012-003-001/409
(ASHTAA)
|
1825012000NRG24280320240812400
|
28/03/2024
|
Maya Ramprakash Sahdev
|
1825012WL091401
|
Maya Ramprakash Sahdev
|
00540
|
BKID0WAINGB
|
592
|
592
|
Processed
|
29/03/2024
|
|
2296486623
|
|
Maya Ramprakash Sahdev
|
INDUSIND BANK(607189)
|
|
60
|
DIGRAS
|
MH-25-012-003-001/409
(ASHTAA)
|
1825012000NRG24280320240812399
|
28/03/2024
|
Ramprakash Nemichand Sahdev
|
1825012WL091401
|
Ramprakash Nemichand Sahdev
|
00540
|
BKID0WAINGB
|
592
|
592
|
Processed
|
29/03/2024
|
|
2296486625
|
|
RAMPRAKASH NEMICHAND SAHADEO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DIGRAS
|
MH-25-012-003-001/44
(ASHTAA)
|
1825012000NRG24280320240812401
|
28/03/2024
|
Vinod Bhura Rathod
|
1825012WL091401
|
Vinod Bhura Rathod
|
00540
|
BKID0WAINGB
|
592
|
592
|
Processed
|
29/03/2024
|
|
2296486627
|
|
VINOD BHURA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
DIGRAS
|
MH-25-012-003-001/45
(ASHTAA)
|
1825012000NRG24280320240812402
|
28/03/2024
|
Aanandrao c k
|
1825012WL091401
|
Aanandrao c k
|
00540
|
BKID0WAINGB
|
592
|
592
|
Processed
|
29/03/2024
|
|
2296486612
|
|
ANANDRAO CHAMPAT KURHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
DIGRAS
|
MH-25-012-003-001/45
(ASHTAA)
|
1825012000NRG24280320240812403
|
28/03/2024
|
Laxmibai a kuhe
|
1825012WL091401
|
Laxmibai a kuhe
|
00540
|
BKID0WAINGB
|
592
|
592
|
Processed
|
29/03/2024
|
|
2296486613
|
|
LAXMI ANANDRAO KURHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
DIGRAS
|
MH-25-012-003-001/49
(ASHTAA)
|
1825012000NRG24280320240812404
|
28/03/2024
|
anil p tungar
|
1825012WL091401
|
anil p tungar
|
00540
|
BKID0WAINGB
|
592
|
592
|
Processed
|
29/03/2024
|
|
2296486628
|
|
ANIL PREMSING TUNGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
DIGRAS
|
MH-25-012-003-001/49
(ASHTAA)
|
1825012000NRG24280320240812405
|
28/03/2024
|
Kavita Tungar
|
1825012WL091401
|
Kavita Tungar
|
00540
|
BKID0WAINGB
|
592
|
592
|
Processed
|
29/03/2024
|
|
2296486619
|
|
KAVITA ANIL TUNGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
DIGRAS
|
MH-25-012-038-001/107
(SAWANGAA BU.)
|
1825012000NRG24280320240812454
|
28/03/2024
|
gaokarna
|
1825012WL091407
|
gaokarna
|
00540
|
BKID0WAINGB
|
1981
|
1981
|
Processed
|
29/03/2024
|
|
2296486611
|
|
GAHUKARNA DEVRAO BODAKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
DIGRAS
|
MH-25-012-038-001/107
(SAWANGAA BU.)
|
1825012000NRG24280320240812455
|
28/03/2024
|
narmada dashrat agaldhare
|
1825012WL091407
|
narmada dashrat agaldhare
|
00540
|
BKID0WAINGB
|
1981
|
1981
|
Processed
|
29/03/2024
|
|
2296486614
|
|
NARMADABAI LAXMAN SAKHARKAR
|
BANK OF INDIA(508505)
|
|
68
|
DIGRAS
|
MH-25-012-038-001/146
(SAWANGAA BU.)
|
1825012000NRG24280320240812457
|
28/03/2024
|
Shamrao M Malte
|
1825012WL091407
|
Shamrao M Malte
|
00540
|
BKID0WAINGB
|
1981
|
1981
|
Processed
|
29/03/2024
|
|
2296486635
|
|
SYAMRAO MAHADEV MALTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
DIGRAS
|
MH-25-012-038-001/146
(SAWANGAA BU.)
|
1825012000NRG24280320240812458
|
28/03/2024
|
sunita shalikrao malte
|
1825012WL091407
|
sunita shalikrao malte
|
00540
|
BKID0WAINGB
|
1981
|
1981
|
Processed
|
29/03/2024
|
|
2296486634
|
|
Mrs. Sunita Shyamrao Malte
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
DIGRAS
|
MH-25-012-038-001/152
(SAWANGAA BU.)
|
1825012000NRG24280320240812460
|
28/03/2024
|
fatema
|
1825012WL091407
|
fatema
|
00540
|
BKID0WAINGB
|
1981
|
1981
|
Processed
|
29/03/2024
|
|
2296486622
|
|
FATEMA SHEKH MUSTAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
DIGRAS
|
MH-25-012-038-001/418
(SAWANGAA BU.)
|
1825012000NRG24280320240812469
|
28/03/2024
|
Sunil Babarav Borchate
|
1825012WL091407
|
Sunil Babarav Borchate
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
29/03/2024
|
|
2296486609
|
|
BORCHATE SUNIL BABARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
DIGRAS
|
MH-25-012-038-001/418
(SAWANGAA BU.)
|
1825012000NRG24280320240812470
|
28/03/2024
|
Uma Sunil Borchate
|
1825012WL091407
|
Uma Sunil Borchate
|
00540
|
BKID0WAINGB
|
1981
|
1981
|
Processed
|
29/03/2024
|
|
2296486610
|
|
MRS UMA SUNIL BORCHATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79872
|
79872
|
|
|
|
|
|
|
|