|
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)
|
1825012000NRG24170720230312695
|
17/07/2023
|
hemraj bibising rathod
|
1825012WL030572
|
hemraj bibising rathod
|
00045
|
BARB0KALGAO
|
1995
|
1995
|
Processed
|
18/07/2023
|
|
3526793181
|
|
Hemraj Bibising Rathod
|
BANK OF BARODA(606985)
|
|
2
|
DIGRAS
|
MH-25-012-003-001/303
(ASHTAA)
|
1825012000NRG24170720230312697
|
17/07/2023
|
shivchand bibising rathod
|
1825012WL030572
|
shivchand bibising rathod
|
00045
|
BARB0KALGAO
|
1995
|
1995
|
Processed
|
18/07/2023
|
|
3526793176
|
|
SHIVCHAND BIBISINGH RATHOD
|
BANK OF BARODA(606985)
|
|
3
|
DIGRAS
|
MH-25-012-008-001/1092
(DEHANI)
|
1825012000NRG24170720230312822
|
17/07/2023
|
Santosh Shravan Rathod
|
1825012WL030576
|
Santosh Shravan Rathod
|
00045
|
BARB0KALGAO
|
1932
|
1932
|
Processed
|
18/07/2023
|
|
3526793185
|
|
SANTOSH SHRAVAN RATHOD
|
BANK OF BARODA(606985)
|
|
4
|
DIGRAS
|
MH-25-012-017-001/1359
(KALGAON)
|
1825012000NRG24170720230312708
|
17/07/2023
|
Matinbeg Rashidbeg Mirza
|
1825012WL030572
|
Matinbeg Rashidbeg Mirza
|
00045
|
BARB0KALGAO
|
1995
|
1995
|
Processed
|
18/07/2023
|
|
3526793211
|
|
MATINBEG RASHIDBEG MIRZA
|
IDBI BANK(607095)
|
|
5
|
DIGRAS
|
MH-25-012-017-001/1359
(KALGAON)
|
1825012000NRG24170720230312709
|
17/07/2023
|
Nusrat Parvin Shekh Jamil
|
1825012WL030572
|
Nusrat Parvin Shekh Jamil
|
00045
|
BARB0KALGAO
|
1995
|
1995
|
Processed
|
18/07/2023
|
|
3526793182
|
|
Nusrat Parvin Sheikh Jamil
|
BANK OF BARODA(606985)
|
|
6
|
DIGRAS
|
MH-25-012-017-001/161
(KALGAON)
|
1825012000NRG24170720230312711
|
17/07/2023
|
Santosh S ingale
|
1825012WL030572
|
Santosh S ingale
|
00045
|
BARB0KALGAO
|
1710
|
1710
|
Processed
|
18/07/2023
|
|
3526793168
|
|
SANTOSH SHRAWAN INGALE
|
BANK OF BARODA(606985)
|
|
7
|
DIGRAS
|
MH-25-012-017-001/161
(KALGAON)
|
1825012000NRG24170720230312712
|
17/07/2023
|
vaishali S ingale
|
1825012WL030572
|
vaishali S ingale
|
00045
|
BARB0KALGAO
|
1710
|
1710
|
Processed
|
18/07/2023
|
|
3526793169
|
|
VAISHALI SANTOSH ENGALE
|
BANK OF BARODA(606985)
|
|
8
|
DIGRAS
|
MH-25-012-017-001/192
(KALGAON)
|
1825012000NRG24170720230312713
|
17/07/2023
|
Raju g k
|
1825012WL030572
|
Raju g k
|
00045
|
BARB0KALGAO
|
1710
|
1710
|
Processed
|
18/07/2023
|
|
3526793167
|
|
RAJU GUNAJI KAMBLE AND SUNITA RAJU KAMBL
|
BANK OF BARODA(606985)
|
|
9
|
DIGRAS
|
MH-25-012-017-001/194
(KALGAON)
|
1825012000NRG24170720230312714
|
17/07/2023
|
panjab
|
1825012WL030572
|
panjab
|
00045
|
BARB0KALGAO
|
1710
|
1710
|
Processed
|
18/07/2023
|
|
3526793171
|
|
PUNJAB TANABA BHUJADE
|
BANK OF BARODA(606985)
|
|
10
|
DIGRAS
|
MH-25-012-017-001/194
(KALGAON)
|
1825012000NRG24170720230312715
|
17/07/2023
|
usha
|
1825012WL030572
|
usha
|
00045
|
BARB0KALGAO
|
1710
|
1710
|
Processed
|
18/07/2023
|
|
3526793172
|
|
Usha Panjabrao Bhujade
|
BANK OF BARODA(606985)
|
|
11
|
DIGRAS
|
MH-25-012-017-001/214
(KALGAON)
|
1825012000NRG24170720230312716
|
17/07/2023
|
G P R
|
1825012WL030572
|
G P R
|
00045
|
BARB0KALGAO
|
1995
|
1995
|
Processed
|
18/07/2023
|
|
3526793165
|
|
GANESH PUNJABRAO RAUT
|
BANK OF BARODA(606985)
|
|
12
|
DIGRAS
|
MH-25-012-017-001/214
(KALGAON)
|
1825012000NRG24170720230312717
|
17/07/2023
|
S G R
|
1825012WL030572
|
S G R
|
00045
|
BARB0KALGAO
|
1995
|
1995
|
Processed
|
18/07/2023
|
|
3526793166
|
|
Shalini Ganesh Raut
|
BANK OF BARODA(606985)
|
|
13
|
DIGRAS
|
MH-25-012-017-001/398
(KALGAON)
|
1825012000NRG24170720230312729
|
17/07/2023
|
Tabasum Parvin Sk Irfan
|
1825012WL030572
|
Tabasum Parvin Sk Irfan
|
00045
|
BARB0KALGAO
|
1995
|
1995
|
Processed
|
18/07/2023
|
|
3526793173
|
|
TABBASUM BANO SHEKH IRFAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DIGRAS
|
MH-25-012-017-001/52
(KALGAON)
|
1825012000NRG24170720230312732
|
17/07/2023
|
Ashok Baijnath Javade
|
1825012WL030572
|
Ashok Baijnath Javade
|
00045
|
BARB0KALGAO
|
1710
|
1710
|
Processed
|
18/07/2023
|
|
3526793164
|
|
ASHOK W JAWADE
|
BANK OF BARODA(606985)
|
|
15
|
DIGRAS
|
MH-25-012-017-001/52
(KALGAON)
|
1825012000NRG24170720230312733
|
17/07/2023
|
Kanta Ashok Javade
|
1825012WL030572
|
Kanta Ashok Javade
|
00045
|
BARB0KALGAO
|
1710
|
1710
|
Processed
|
18/07/2023
|
|
3526793180
|
|
Kanta Ashok Jawade
|
BANK OF BARODA(606985)
|
|
16
|
DIGRAS
|
MH-25-012-017-001/532
(KALGAON)
|
1825012000NRG24170720230312736
|
17/07/2023
|
Aniket Gajanan Kalbande
|
1825012WL030572
|
Aniket Gajanan Kalbande
|
00045
|
BARB0KALGAO
|
1995
|
1995
|
Processed
|
18/07/2023
|
|
3526793212
|
|
ANIKET GAJANAN KALBANDE
|
BANK OF BARODA(606985)
|
|
17
|
DIGRAS
|
MH-25-012-017-001/532
(KALGAON)
|
1825012000NRG24170720230312734
|
17/07/2023
|
suvarna
|
1825012WL030572
|
suvarna
|
00045
|
BARB0KALGAO
|
1995
|
1995
|
Processed
|
18/07/2023
|
|
3526793170
|
|
SUVARNA GAJANAN KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DIGRAS
|
MH-25-012-017-001/546
(KALGAON)
|
1825012000NRG24170720230312738
|
17/07/2023
|
Ashvini Sujit Ingale
|
1825012WL030572
|
Ashvini Sujit Ingale
|
00045
|
BARB0KALGAO
|
1995
|
1995
|
Processed
|
18/07/2023
|
|
3526793175
|
|
ASHWINI SUJIT INGALE
|
BANK OF BARODA(606985)
|
|
19
|
DIGRAS
|
MH-25-012-017-001/546
(KALGAON)
|
1825012000NRG24170720230312737
|
17/07/2023
|
Sujit Uttamrao Ingale
|
1825012WL030572
|
Sujit Uttamrao Ingale
|
00045
|
BARB0KALGAO
|
1995
|
1995
|
Processed
|
18/07/2023
|
|
3526793174
|
|
SUJIT UTTAMRAO INGALE
|
BANK OF BARODA(606985)
|
|
20
|
DIGRAS
|
MH-25-012-017-001/661
(KALGAON)
|
1825012000NRG24170720230312740
|
17/07/2023
|
Surekha Vijaysing Pawar
|
1825012WL030572
|
Surekha Vijaysing Pawar
|
00045
|
BARB0KALGAO
|
1995
|
1995
|
Processed
|
18/07/2023
|
|
3526793177
|
|
MRS SUREKHA VIJAYSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
DIGRAS
|
MH-25-012-017-001/726
(KALGAON)
|
1825012000NRG24170720230312745
|
17/07/2023
|
Abdul Rafik A Jabbar Tanwar
|
1825012WL030572
|
Abdul Rafik A Jabbar Tanwar
|
00045
|
BARB0KALGAO
|
1995
|
1995
|
Processed
|
18/07/2023
|
|
3526793183
|
|
ABDUL RAFIQUE ABDUL JABBAR TAWAR
|
BANK OF BARODA(606985)
|
|
22
|
DIGRAS
|
MH-25-012-017-001/726
(KALGAON)
|
1825012000NRG24170720230312746
|
17/07/2023
|
Rubina Begam Abdul Rafik Tanwar
|
1825012WL030572
|
Rubina Begam Abdul Rafik Tanwar
|
00045
|
BARB0KALGAO
|
1995
|
1995
|
Processed
|
18/07/2023
|
|
3526793184
|
|
RUBINA BEGAM ABDUL RAFIQUE TAWAR
|
BANK OF BARODA(606985)
|
|
23
|
DIGRAS
|
MH-25-012-017-001/994
(KALGAON)
|
1825012000NRG24170720230312760
|
17/07/2023
|
Kalpana Pradip Manwar
|
1825012WL030572
|
Kalpana Pradip Manwar
|
00045
|
BARB0KALGAO
|
1995
|
1995
|
Processed
|
18/07/2023
|
|
3526793178
|
|
kalpana pradip manwar
|
BANK OF BARODA(606985)
|
|
24
|
DIGRAS
|
MH-25-012-017-001/994
(KALGAON)
|
1825012000NRG24130720230294408
|
17/07/2023
|
Pradip Uttam Manwar
|
1825012WL028401
|
Pradip Uttam Manwar
|
00045
|
BARB0KALGAO
|
1365
|
1365
|
Processed
|
18/07/2023
|
|
3526793179
|
|
PRADIP UTTAM MANWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45192
|
45192
|
|
|
|
|
|
|
|
|
25
|
DIGRAS
|
MH-25-012-003-001/290
(ASHTAA)
|
1825012000NRG24170720230312690
|
17/07/2023
|
santosh
|
1825012WL030572
|
santosh
|
00048
|
BKID0000634
|
1995
|
1995
|
Processed
|
18/07/2023
|
|
3526793162
|
|
SANTOSH HIRAMAN LAMBE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1995
|
1995
|
|
|
|
|
|
|
|
|
26
|
DIGRAS
|
MH-25-012-009-001/303
(DEORWADA)
|
1825012000NRG24170720230312845
|
17/07/2023
|
Sultana Parvin A Jalil
|
1825012WL030577
|
Sultana Parvin A Jalil
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
18/07/2023
|
|
3526793213
|
|
SULTANA PARVEEN A. JALIL
|
BANK OF INDIA(508505)
|
|
27
|
DIGRAS
|
MH-25-012-029-001/22
(NIMBHAA)
|
1825012000NRG24170720230312866
|
17/07/2023
|
Bebi Sadanand Kadam
|
1825012WL030577
|
Bebi Sadanand Kadam
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
18/07/2023
|
|
3526793163
|
|
BEBIBAI SADANAND KADAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4004
|
4004
|
|
|
|
|
|
|
|
|
28
|
DIGRAS
|
MH-25-012-029-001/22
(NIMBHAA)
|
1825012000NRG24170720230312865
|
17/07/2023
|
sadanan r kadam
|
1825012WL030577
|
sadanan r kadam
|
00051
|
MAHB0000122
|
2002
|
2002
|
Processed
|
18/07/2023
|
|
3526793210
|
|
Mr. SADANAND RAMJI KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
|
29
|
DIGRAS
|
MH-25-012-003-001/290
(ASHTAA)
|
1825012000NRG24170720230312688
|
17/07/2023
|
Bharat H Lambe
|
1825012WL030572
|
Bharat H Lambe
|
00114
|
UTIB0SYDC68
|
1995
|
1995
|
Processed
|
18/07/2023
|
|
3526793161
|
|
MR BHARAT HIRAMAN LAMBE
|
STATE BANK OF INDIA(508548)
|
|
30
|
DIGRAS
|
MH-25-012-003-001/290
(ASHTAA)
|
1825012000NRG24170720230312689
|
17/07/2023
|
Shalini Bharat Lambe
|
1825012WL030572
|
Shalini Bharat Lambe
|
00114
|
UTIB0SYDC68
|
1995
|
1995
|
Processed
|
18/07/2023
|
|
3526793214
|
|
LAMBE SHALINI BHARAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
31
|
DIGRAS
|
MH-25-012-011-002/420
(DHANORA KHU.)
|
1825012000NRG24170720230312770
|
17/07/2023
|
Pooja Mukesh Rathod
|
1825012WL030573
|
Pooja Mukesh Rathod
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
18/07/2023
|
|
3526793189
|
|
PUJA MUKESH RATHOD
|
BANK OF INDIA(508505)
|
|
32
|
DIGRAS
|
MH-25-012-016-001/602
(KALASAA)
|
1825012000NRG24170720230312782
|
17/07/2023
|
Suresh Namdev Jadhav
|
1825012WL030573
|
Suresh Namdev Jadhav
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
18/07/2023
|
|
3526793187
|
|
MR SURESH NAMDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
DIGRAS
|
MH-25-012-016-001/602
(KALASAA)
|
1825012000NRG24170720230312783
|
17/07/2023
|
Suresh Namdev Jadhav
|
1825012WL030573
|
Suresh Namdev Jadhav
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
18/07/2023
|
|
3526793188
|
|
MRS NITA SURESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
34
|
DIGRAS
|
MH-25-012-017-001/532
(KALGAON)
|
1825012000NRG24170720230312735
|
17/07/2023
|
Akshay Gajanan Kalbande
|
1825012WL030572
|
Akshay Gajanan Kalbande
|
00415
|
SBIN0000367
|
1995
|
1995
|
Processed
|
18/07/2023
|
|
3526793186
|
|
AKSHAY GAJANAN KALABANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8001
|
8001
|
|
|
|
|
|
|
|
|
35
|
DIGRAS
|
MH-25-012-003-001/10
(ASHTAA)
|
1825012000NRG24170720230312665
|
17/07/2023
|
Anita K Rathod
|
1825012WL030572
|
Anita K Rathod
|
00540
|
BKID0WAINGB
|
1995
|
1995
|
Processed
|
18/07/2023
|
|
3526793205
|
|
MRS ANITA KAILAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
36
|
DIGRAS
|
MH-25-012-003-001/10
(ASHTAA)
|
1825012000NRG24170720230312664
|
17/07/2023
|
Kailash r rat
|
1825012WL030572
|
Kailash r rat
|
00540
|
BKID0WAINGB
|
1995
|
1995
|
Processed
|
18/07/2023
|
|
3526793206
|
|
RATHOD KAILASH RAMSING
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
DIGRAS
|
MH-25-012-003-001/103
(ASHTAA)
|
1825012000NRG24170720230312666
|
17/07/2023
|
nagorao a lambe
|
1825012WL030572
|
nagorao a lambe
|
00540
|
BKID0WAINGB
|
1995
|
1995
|
Processed
|
18/07/2023
|
|
3526793207
|
|
LAMBE NAGORAO AKAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
DIGRAS
|
MH-25-012-003-001/108
(ASHTAA)
|
1825012000NRG24170720230312667
|
17/07/2023
|
shankar r jadho
|
1825012WL030572
|
shankar r jadho
|
00540
|
BKID0WAINGB
|
1995
|
1995
|
Processed
|
18/07/2023
|
|
3526793204
|
|
SANKAR RAMJI JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
DIGRAS
|
MH-25-012-003-001/108
(ASHTAA)
|
1825012000NRG24170720230312668
|
17/07/2023
|
Vanitabai Shankar Jadhav
|
1825012WL030572
|
Vanitabai Shankar Jadhav
|
00540
|
BKID0WAINGB
|
1995
|
1995
|
Processed
|
18/07/2023
|
|
3526793192
|
|
VANITA SHANKAR JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
DIGRAS
|
MH-25-012-003-001/114
(ASHTAA)
|
1825012000NRG24170720230312671
|
17/07/2023
|
indu
|
1825012WL030572
|
indu
|
00540
|
BKID0WAINGB
|
1995
|
1995
|
Processed
|
18/07/2023
|
|
3526793195
|
|
INDU RAMESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
DIGRAS
|
MH-25-012-003-001/150
(ASHTAA)
|
1825012000NRG24170720230312676
|
17/07/2023
|
Manisha Ravi Lambe
|
1825012WL030572
|
Manisha Ravi Lambe
|
00540
|
BKID0WAINGB
|
1995
|
1995
|
Processed
|
18/07/2023
|
|
3526793194
|
|
MANISHA RAVI LAMBE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
DIGRAS
|
MH-25-012-003-001/150
(ASHTAA)
|
1825012000NRG24170720230312675
|
17/07/2023
|
Ravi Y Lambe
|
1825012WL030572
|
Ravi Y Lambe
|
00540
|
BKID0WAINGB
|
1995
|
1995
|
Processed
|
18/07/2023
|
|
3526793200
|
|
RAVI YASHWANT LAAMBE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
DIGRAS
|
MH-25-012-003-001/151
(ASHTAA)
|
1825012000NRG24170720230312678
|
17/07/2023
|
Vanita Baban Chavhan
|
1825012WL030572
|
Vanita Baban Chavhan
|
00540
|
BKID0WAINGB
|
1995
|
1995
|
Processed
|
18/07/2023
|
|
3526793190
|
|
VANITA BABAN CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
DIGRAS
|
MH-25-012-003-001/22
(ASHTAA)
|
1825012000NRG24170720230312682
|
17/07/2023
|
Premshing Kaniram Chwhan
|
1825012WL030572
|
Premshing Kaniram Chwhan
|
00540
|
BKID0WAINGB
|
1995
|
1995
|
Processed
|
18/07/2023
|
|
3526793202
|
|
PREMSING KANIRAM CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
DIGRAS
|
MH-25-012-003-001/283
(ASHTAA)
|
1825012000NRG24170720230312683
|
17/07/2023
|
Gitabai Sanjay Rathod
|
1825012WL030572
|
Gitabai Sanjay Rathod
|
00540
|
BKID0WAINGB
|
1995
|
1995
|
Processed
|
18/07/2023
|
|
3526793203
|
|
GITA SANJAY RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
DIGRAS
|
MH-25-012-003-001/287
(ASHTAA)
|
1825012000NRG24170720230312685
|
17/07/2023
|
aashish
|
1825012WL030572
|
aashish
|
00540
|
BKID0WAINGB
|
1995
|
1995
|
Processed
|
18/07/2023
|
|
3526793208
|
|
ASHISH ANANDRAO KURHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
DIGRAS
|
MH-25-012-003-001/287
(ASHTAA)
|
1825012000NRG24170720230312684
|
17/07/2023
|
ashvin
|
1825012WL030572
|
ashvin
|
00540
|
BKID0WAINGB
|
1995
|
1995
|
Processed
|
18/07/2023
|
|
3526793209
|
|
ASHWIN ANADRAO KURHE
|
BANK OF BARODA(606985)
|
|
48
|
DIGRAS
|
MH-25-012-003-001/288
(ASHTAA)
|
1825012000NRG24170720230312686
|
17/07/2023
|
Parvatabai Rathod
|
1825012WL030572
|
Parvatabai Rathod
|
00540
|
BKID0WAINGB
|
1995
|
1995
|
Processed
|
18/07/2023
|
|
3526793193
|
|
PARVATIBAI MADHUKAR RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
DIGRAS
|
MH-25-012-003-001/292
(ASHTAA)
|
1825012000NRG24170720230312691
|
17/07/2023
|
devraao
|
1825012WL030572
|
devraao
|
00540
|
BKID0WAINGB
|
1995
|
1995
|
Processed
|
18/07/2023
|
|
3526793197
|
|
DEVRAO SHRAVAN JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
DIGRAS
|
MH-25-012-003-001/292
(ASHTAA)
|
1825012000NRG24170720230312692
|
17/07/2023
|
durga
|
1825012WL030572
|
durga
|
00540
|
BKID0WAINGB
|
1995
|
1995
|
Processed
|
18/07/2023
|
|
3526793198
|
|
DURGA DEVA JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
DIGRAS
|
MH-25-012-003-001/302
(ASHTAA)
|
1825012000NRG24170720230312696
|
17/07/2023
|
nima hemraj rathod
|
1825012WL030572
|
nima hemraj rathod
|
00540
|
BKID0WAINGB
|
1995
|
1995
|
Processed
|
18/07/2023
|
|
3526793196
|
|
NIMMA HEMRAJ RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
DIGRAS
|
MH-25-012-003-001/303
(ASHTAA)
|
1825012000NRG24170720230312698
|
17/07/2023
|
anita shivchand rathod
|
1825012WL030572
|
anita shivchand rathod
|
00540
|
BKID0WAINGB
|
1995
|
1995
|
Processed
|
18/07/2023
|
|
3526793199
|
|
ANITA SHIVACHAND RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
DIGRAS
|
MH-25-012-003-001/40
(ASHTAA)
|
1825012000NRG24170720230312701
|
17/07/2023
|
mira p tungar
|
1825012WL030572
|
mira p tungar
|
00540
|
BKID0WAINGB
|
1995
|
1995
|
Processed
|
18/07/2023
|
|
3526793201
|
|
MIRABAI PREMSING TUNGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
DIGRAS
|
MH-25-012-003-001/40
(ASHTAA)
|
1825012000NRG24170720230312700
|
17/07/2023
|
premsing
|
1825012WL030572
|
premsing
|
00540
|
BKID0WAINGB
|
1995
|
1995
|
Processed
|
18/07/2023
|
|
3526793191
|
|
PREMSING AMARSING TUNGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39900
|
39900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105084
|
105084
|
|
|
|
|
|
|
|