|
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-25-012-003-001/303
(ASHTAA)
|
1825012000NRG24190620230176287
|
19/06/2023
|
shivchand bibising rathod
|
1825012WL016519
|
shivchand bibising rathod
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
23/06/2023
|
|
A174230017199
|
|
SHIVCHAND BIBISINGH RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
2
|
DIGRAS
|
MH-25-012-006-001/141
(CHINCHAPATRA)
|
1825012000NRG24190620230176323
|
19/06/2023
|
Imalbai Dayaram Rathod
|
1825012WL016520
|
Imalbai Dayaram Rathod
|
00048
|
BKID0000636
|
1662
|
1662
|
Processed
|
23/06/2023
|
|
A174230017198
|
|
Miss. Imalibai Dayaram Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
DIGRAS
|
MH-25-012-006-001/8
(CHINCHAPATRA)
|
1825012000NRG24190620230176337
|
19/06/2023
|
Yogesh Prakash Mujamule
|
1825012WL016520
|
Yogesh Prakash Mujamule
|
00048
|
BKID0000636
|
1686
|
1686
|
Processed
|
23/06/2023
|
|
A174230017197
|
|
YOGESH PRAKASH MUJMULE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3348
|
3348
|
|
|
|
|
|
|
|
|
4
|
DIGRAS
|
MH-25-012-003-001/289
(ASHTAA)
|
1825012000NRG24190620230176283
|
19/06/2023
|
Bali Baliram Ade
|
1825012WL016519
|
Bali Baliram Ade
|
00114
|
UTIB0SYDC62
|
1656
|
1656
|
Processed
|
23/06/2023
|
|
A174230017256
|
|
BALI BADERAM ADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
5
|
DIGRAS
|
MH-25-012-006-001/15
(CHINCHAPATRA)
|
1825012000NRG24190620230176324
|
19/06/2023
|
Ramesh Narayan Rathod
|
1825012WL016520
|
Ramesh Narayan Rathod
|
00114
|
UTIB0SYDC74
|
1686
|
1686
|
Processed
|
23/06/2023
|
|
A174230017188
|
|
RAMESH NARAYAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
6
|
DIGRAS
|
MH-25-012-006-001/1135
(CHINCHAPATRA)
|
1825012000NRG24190620230176301
|
19/06/2023
|
Puja Tulshiram Gore
|
1825012WL016520
|
Puja Tulshiram Gore
|
00415
|
SBIN0000367
|
1662
|
1662
|
Processed
|
23/06/2023
|
|
A174230017200
|
|
MISS PUJA BALIRAM PAWNE
|
STATE BANK OF INDIA(508548)
|
|
7
|
DIGRAS
|
MH-25-012-006-001/1207
(CHINCHAPATRA)
|
1825012000NRG24190620230176309
|
19/06/2023
|
Nita Satish Rathod
|
1825012WL016520
|
Nita Satish Rathod
|
00415
|
SBIN0000367
|
1686
|
1686
|
Processed
|
23/06/2023
|
|
A174230017204
|
|
NITA SATISH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
DIGRAS
|
MH-25-012-006-001/1207
(CHINCHAPATRA)
|
1825012000NRG24190620230176308
|
19/06/2023
|
Satish Ramesh Rathod
|
1825012WL016520
|
Satish Ramesh Rathod
|
00415
|
SBIN0000367
|
1686
|
1686
|
Processed
|
23/06/2023
|
|
A174230017203
|
|
RATHOD SACHIN RAMESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
DIGRAS
|
MH-25-012-006-001/1208
(CHINCHAPATRA)
|
1825012000NRG24190620230176310
|
19/06/2023
|
Manisha Nilesh Rathod
|
1825012WL016520
|
Manisha Nilesh Rathod
|
00415
|
SBIN0000367
|
1662
|
1662
|
Processed
|
23/06/2023
|
|
A174230017201
|
|
MISS MANISHA SUBHASH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
DIGRAS
|
MH-25-012-006-001/1214
(CHINCHAPATRA)
|
1825012000NRG24190620230176315
|
19/06/2023
|
Ashwin Uttam Hagwane
|
1825012WL016520
|
Ashwin Uttam Hagwane
|
00415
|
SBIN0000367
|
1662
|
1662
|
Processed
|
23/06/2023
|
|
A174230017207
|
|
MR ASHWIN UTTAM HAGWANE
|
STATE BANK OF INDIA(508548)
|
|
11
|
DIGRAS
|
MH-25-012-006-001/1214
(CHINCHAPATRA)
|
1825012000NRG24190620230176316
|
19/06/2023
|
Priyanka Ashwin Hagwane
|
1825012WL016520
|
Priyanka Ashwin Hagwane
|
00415
|
SBIN0000367
|
1662
|
1662
|
Processed
|
23/06/2023
|
|
A174230017205
|
|
MS PRIYANKA ASHWIN HAGWANE
|
STATE BANK OF INDIA(508548)
|
|
12
|
DIGRAS
|
MH-25-012-006-001/3
(CHINCHAPATRA)
|
1825012000NRG24190620230176327
|
19/06/2023
|
Dadarao namdevrao gore
|
1825012WL016520
|
Dadarao namdevrao gore
|
00415
|
SBIN0000367
|
1686
|
1686
|
Processed
|
23/06/2023
|
|
A174230017206
|
|
DADARAO NAMDEV GORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
DIGRAS
|
MH-25-012-006-001/36
(CHINCHAPATRA)
|
1825012000NRG24190620230176329
|
19/06/2023
|
Mira Rajusing Jadhav
|
1825012WL016520
|
Mira Rajusing Jadhav
|
00415
|
SBIN0000367
|
1662
|
1662
|
Processed
|
23/06/2023
|
|
A174230017202
|
|
MRS MIRA RAJU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13368
|
13368
|
|
|
|
|
|
|
|
|
14
|
DIGRAS
|
MH-25-012-003-001/103
(ASHTAA)
|
1825012000NRG24190620230176263
|
19/06/2023
|
nagorao a lambe
|
1825012WL016519
|
nagorao a lambe
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
23/06/2023
|
|
A174230017212
|
|
LAMBE NAGORAO AKAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
DIGRAS
|
MH-25-012-003-001/109
(ASHTAA)
|
1825012000NRG24190620230176266
|
19/06/2023
|
ramrao b runwal
|
1825012WL016519
|
ramrao b runwal
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
23/06/2023
|
|
A174230017252
|
|
RAMRAO BABA RUNWAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
DIGRAS
|
MH-25-012-003-001/114
(ASHTAA)
|
1825012000NRG24190620230176267
|
19/06/2023
|
ramesh
|
1825012WL016519
|
ramesh
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
23/06/2023
|
|
A174230017239
|
|
RAMESH AMARSING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
DIGRAS
|
MH-25-012-003-001/128
(ASHTAA)
|
1825012000NRG24190620230176268
|
19/06/2023
|
indal r sadev
|
1825012WL016519
|
indal r sadev
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
23/06/2023
|
|
A174230017224
|
|
INDAL RAMCHNDRA SHADEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
DIGRAS
|
MH-25-012-003-001/128
(ASHTAA)
|
1825012000NRG24190620230176269
|
19/06/2023
|
shobha i sahdev
|
1825012WL016519
|
shobha i sahdev
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
23/06/2023
|
|
A174230017223
|
|
SHOBHA INDAL SHADEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
DIGRAS
|
MH-25-012-003-001/151
(ASHTAA)
|
1825012000NRG24190620230176272
|
19/06/2023
|
baban josing chavhan
|
1825012WL016519
|
baban josing chavhan
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
23/06/2023
|
|
A174230017217
|
|
BABAN JOSINGH CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
DIGRAS
|
MH-25-012-003-001/151
(ASHTAA)
|
1825012000NRG24190620230176273
|
19/06/2023
|
Vanita Baban Chavhan
|
1825012WL016519
|
Vanita Baban Chavhan
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
23/06/2023
|
|
A174230017218
|
|
VANITA BABAN CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
DIGRAS
|
MH-25-012-003-001/17
(ASHTAA)
|
1825012000NRG24190620230176274
|
19/06/2023
|
manohar r rathod
|
1825012WL016519
|
manohar r rathod
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
23/06/2023
|
|
A174230017222
|
|
MANOHAR RAMSINGH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
DIGRAS
|
MH-25-012-003-001/17
(ASHTAA)
|
1825012000NRG24190620230176275
|
19/06/2023
|
Yasoda m rathod
|
1825012WL016519
|
Yasoda m rathod
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
23/06/2023
|
|
A174230017221
|
|
YASHODA MANOHAR RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
DIGRAS
|
MH-25-012-003-001/197
(ASHTAA)
|
1825012000NRG24190620230176276
|
19/06/2023
|
josing munna chavhan
|
1825012WL016519
|
josing munna chavhan
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
23/06/2023
|
|
A174230017216
|
|
JAYSING MUNNA CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
DIGRAS
|
MH-25-012-003-001/20
(ASHTAA)
|
1825012000NRG24190620230176277
|
19/06/2023
|
mithun subhash rathod
|
1825012WL016519
|
mithun subhash rathod
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
23/06/2023
|
|
A174230017246
|
|
MITHUN SUBHASH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
DIGRAS
|
MH-25-012-003-001/22
(ASHTAA)
|
1825012000NRG24190620230176278
|
19/06/2023
|
Premshing Kaniram Chwhan
|
1825012WL016519
|
Premshing Kaniram Chwhan
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
23/06/2023
|
|
A174230017250
|
|
PREMSING KANIRAM CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
DIGRAS
|
MH-25-012-003-001/288
(ASHTAA)
|
1825012000NRG24190620230176282
|
19/06/2023
|
Parvatabai Rathod
|
1825012WL016519
|
Parvatabai Rathod
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
23/06/2023
|
|
A174230017247
|
|
PARVATIBAI MADHUKAR RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
DIGRAS
|
MH-25-012-003-001/311
(ASHTAA)
|
1825012000NRG24190620230176289
|
19/06/2023
|
Arati Pravin Lambe
|
1825012WL016519
|
Arati Pravin Lambe
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
23/06/2023
|
|
A174230017232
|
|
ARTI PRAVIN LAMBE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
DIGRAS
|
MH-25-012-003-001/40
(ASHTAA)
|
1825012000NRG24190620230176291
|
19/06/2023
|
mira p tungar
|
1825012WL016519
|
mira p tungar
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
23/06/2023
|
|
A174230017249
|
|
MIRABAI PREMSING TUNGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
DIGRAS
|
MH-25-012-003-001/40
(ASHTAA)
|
1825012000NRG24190620230176290
|
19/06/2023
|
premsing
|
1825012WL016519
|
premsing
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
23/06/2023
|
|
A174230017251
|
|
PREMSING AMARSING TUNGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
DIGRAS
|
MH-25-012-003-001/426
(ASHTAA)
|
1825012000NRG24190620230176292
|
19/06/2023
|
Gopal Kailash Sahadev
|
1825012WL016519
|
Gopal Kailash Sahadev
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
23/06/2023
|
|
A174230017245
|
|
GOPAL KAILAS SAHADEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
DIGRAS
|
MH-25-012-003-001/44
(ASHTAA)
|
1825012000NRG24190620230176293
|
19/06/2023
|
Vinod Bhura Rathod
|
1825012WL016519
|
Vinod Bhura Rathod
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
23/06/2023
|
|
A174230017230
|
|
VINOD BHURA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
DIGRAS
|
MH-25-012-003-001/45
(ASHTAA)
|
1825012000NRG24190620230176294
|
19/06/2023
|
Aanandrao c k
|
1825012WL016519
|
Aanandrao c k
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
23/06/2023
|
|
A174230017233
|
|
ANANDRAO CHAMPAT KURHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
DIGRAS
|
MH-25-012-006-001/111
(CHINCHAPATRA)
|
1825012000NRG24190620230176296
|
19/06/2023
|
anita babusingh jadhav
|
1825012WL016520
|
anita babusingh jadhav
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
23/06/2023
|
|
A174230017248
|
|
ANITA BABUSING JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
DIGRAS
|
MH-25-012-006-001/111
(CHINCHAPATRA)
|
1825012000NRG24190620230176295
|
19/06/2023
|
babusing Balu Jadhao
|
1825012WL016520
|
babusing Balu Jadhao
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
23/06/2023
|
|
A174230017215
|
|
JADHAO BABUSING BALU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
DIGRAS
|
MH-25-012-006-001/1129
(CHINCHAPATRA)
|
1825012000NRG24190620230176298
|
19/06/2023
|
Sunita Shankar Pawar
|
1825012WL016520
|
Sunita Shankar Pawar
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
23/06/2023
|
|
A174230017234
|
|
SUNITA SHANKAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DIGRAS
|
MH-25-012-006-001/1131
(CHINCHAPATRA)
|
1825012000NRG24190620230176299
|
19/06/2023
|
Sushila Kisan Rathod
|
1825012WL016520
|
Sushila Kisan Rathod
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
23/06/2023
|
|
A174230017235
|
|
RATHOD SUSHILA KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
DIGRAS
|
MH-25-012-006-001/1173
(CHINCHAPATRA)
|
1825012000NRG24190620230176302
|
19/06/2023
|
Rohidas Narayan Rathod
|
1825012WL016520
|
Rohidas Narayan Rathod
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
23/06/2023
|
|
A174230017242
|
|
ROHIDAS NARAYAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
DIGRAS
|
MH-25-012-006-001/1178
(CHINCHAPATRA)
|
1825012000NRG24190620230176304
|
19/06/2023
|
Devrav Lalsing Chavhan
|
1825012WL016520
|
Devrav Lalsing Chavhan
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
23/06/2023
|
|
A174230017227
|
|
DEVRAO LALSINGH CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
DIGRAS
|
MH-25-012-006-001/1178
(CHINCHAPATRA)
|
1825012000NRG24190620230176305
|
19/06/2023
|
Pramila Devrav Chavhan
|
1825012WL016520
|
Pramila Devrav Chavhan
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
23/06/2023
|
|
A174230017237
|
|
Miss. Premila Devarao Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
DIGRAS
|
MH-25-012-006-001/1198
(CHINCHAPATRA)
|
1825012000NRG24190620230176306
|
19/06/2023
|
Jivan Prakash Jadhav
|
1825012WL016520
|
Jivan Prakash Jadhav
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
23/06/2023
|
|
A174230017236
|
|
JIVAN PRAKASH JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DIGRAS
|
MH-25-012-006-001/120
(CHINCHAPATRA)
|
1825012000NRG24190620230176307
|
19/06/2023
|
sunita G Chavhan
|
1825012WL016520
|
sunita G Chavhan
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
23/06/2023
|
|
A174230017211
|
|
SUNITA GOPICHAND CHAVHAN
|
BANK OF INDIA(508505)
|
|
42
|
DIGRAS
|
MH-25-012-006-001/1209
(CHINCHAPATRA)
|
1825012000NRG24190620230176311
|
19/06/2023
|
Subhash Ramesh Rathod
|
1825012WL016520
|
Subhash Ramesh Rathod
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
23/06/2023
|
|
A174230017214
|
|
RATHOD SUBHASH RAMESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
DIGRAS
|
MH-25-012-006-001/1213
(CHINCHAPATRA)
|
1825012000NRG24190620230176313
|
19/06/2023
|
Nilesh Uttam Rathod
|
1825012WL016520
|
Nilesh Uttam Rathod
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
23/06/2023
|
|
A174230017244
|
|
NILESH UTTAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
DIGRAS
|
MH-25-012-006-001/1215
(CHINCHAPATRA)
|
1825012000NRG24190620230176317
|
19/06/2023
|
Mangal Vishnu Ade
|
1825012WL016520
|
Mangal Vishnu Ade
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
23/06/2023
|
|
A174230017243
|
|
MANGAL VISHNU ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
DIGRAS
|
MH-25-012-006-001/1217
(CHINCHAPATRA)
|
1825012000NRG24190620230176320
|
19/06/2023
|
Rupali Vishal Ade
|
1825012WL016520
|
Rupali Vishal Ade
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
23/06/2023
|
|
A174230017241
|
|
Rupali Vishal Ade
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
DIGRAS
|
MH-25-012-006-001/1217
(CHINCHAPATRA)
|
1825012000NRG24190620230176319
|
19/06/2023
|
Vishal Vishnu Ade
|
1825012WL016520
|
Vishal Vishnu Ade
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
23/06/2023
|
|
A174230017240
|
|
VISHAL VISHNU ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
DIGRAS
|
MH-25-012-006-001/125
(CHINCHAPATRA)
|
1825012000NRG24190620230176321
|
19/06/2023
|
pralad
|
1825012WL016520
|
pralad
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
23/06/2023
|
|
A174230017208
|
|
JADHAO PRALHAD MOTIRAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
DIGRAS
|
MH-25-012-006-001/133
(CHINCHAPATRA)
|
1825012000NRG24190620230176322
|
19/06/2023
|
Nresh p j
|
1825012WL016520
|
Nresh p j
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
23/06/2023
|
|
A174230017226
|
|
NARESH PRAKASH JADHAV
|
ICICI BANK LTD(508534)
|
|
49
|
DIGRAS
|
MH-25-012-006-001/15
(CHINCHAPATRA)
|
1825012000NRG24190620230176325
|
19/06/2023
|
Pramila ramesh rathod
|
1825012WL016520
|
Pramila ramesh rathod
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
23/06/2023
|
|
A174230017210
|
|
RATHOD PRAMILA RAMESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
DIGRAS
|
MH-25-012-006-001/3
(CHINCHAPATRA)
|
1825012000NRG24190620230176328
|
19/06/2023
|
Nitin Dadarao Gore
|
1825012WL016520
|
Nitin Dadarao Gore
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
23/06/2023
|
|
A174230017213
|
|
GORE NITIN DADARAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
DIGRAS
|
MH-25-012-006-001/36
(CHINCHAPATRA)
|
1825012000NRG24190620230176330
|
19/06/2023
|
Balu B Jadho
|
1825012WL016520
|
Balu B Jadho
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
23/06/2023
|
|
A174230017255
|
|
JADHAO BALU BABULAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
DIGRAS
|
MH-25-012-006-001/38
(CHINCHAPATRA)
|
1825012000NRG24190620230176331
|
19/06/2023
|
Jyoti
|
1825012WL016520
|
Jyoti
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
23/06/2023
|
|
A174230017225
|
|
Miss. Jyoti Dilip Mujmule
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
DIGRAS
|
MH-25-012-006-001/41
(CHINCHAPATRA)
|
1825012000NRG24190620230176332
|
19/06/2023
|
Bhiku k rathod
|
1825012WL016520
|
Bhiku k rathod
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
23/06/2023
|
|
A174230017254
|
|
BHIKU KISAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
DIGRAS
|
MH-25-012-006-001/50
(CHINCHAPATRA)
|
1825012000NRG24190620230176333
|
19/06/2023
|
devaka s rathod
|
1825012WL016520
|
devaka s rathod
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
23/06/2023
|
|
A174230017220
|
|
DEVKABAI SHIVLAL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
DIGRAS
|
MH-25-012-006-001/6
(CHINCHAPATRA)
|
1825012000NRG24190620230176335
|
19/06/2023
|
Vivshvanath PGore
|
1825012WL016520
|
Vivshvanath PGore
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
23/06/2023
|
|
A174230017209
|
|
VISHVANATH PUNDALIK GORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
DIGRAS
|
MH-25-012-006-001/715
(CHINCHAPATRA)
|
1825012000NRG24190620230176336
|
19/06/2023
|
Usha Ramesh Paikarao
|
1825012WL016520
|
Usha Ramesh Paikarao
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
23/06/2023
|
|
A174230017228
|
|
USHA RAMESH PAEAKRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
DIGRAS
|
MH-25-012-006-001/82
(CHINCHAPATRA)
|
1825012000NRG24190620230176338
|
19/06/2023
|
ganesh g chavhan
|
1825012WL016520
|
ganesh g chavhan
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
23/06/2023
|
|
A174230017231
|
|
GANESH GULAB CHAVHAN
|
BANK OF INDIA(508505)
|
|
58
|
DIGRAS
|
MH-25-012-006-001/82
(CHINCHAPATRA)
|
1825012000NRG24190620230176339
|
19/06/2023
|
lalita g chawhan
|
1825012WL016520
|
lalita g chawhan
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
23/06/2023
|
|
A174230017229
|
|
LALITA GANESH CHAVHAN
|
BANK OF INDIA(508505)
|
|
59
|
DIGRAS
|
MH-25-012-006-001/91
(CHINCHAPATRA)
|
1825012000NRG24190620230176340
|
19/06/2023
|
durga
|
1825012WL016520
|
durga
|
00540
|
BKID0WAINGB
|
1662
|
1662
|
Processed
|
23/06/2023
|
|
A174230017238
|
|
DURGA NEMICHAND RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
DIGRAS
|
MH-25-012-006-001/97
(CHINCHAPATRA)
|
1825012000NRG24190620230176342
|
19/06/2023
|
Anita Ramesh Rathod
|
1825012WL016520
|
Anita Ramesh Rathod
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
23/06/2023
|
|
A174230017219
|
|
ANITA RAMESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
DIGRAS
|
MH-25-012-006-001/97
(CHINCHAPATRA)
|
1825012000NRG24190620230176341
|
19/06/2023
|
Ramesh S Rathod
|
1825012WL016520
|
Ramesh S Rathod
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
23/06/2023
|
|
A174230017253
|
|
RAMESH SHIVLAL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79878
|
79878
|
|
|
|
|
|
|
|
|
62
|
DIGRAS
|
MH-25-012-006-001/1126
(CHINCHAPATRA)
|
1825012000NRG24190620230176297
|
19/06/2023
|
Ranjit Indal Chavhan
|
1825012WL016520
|
Ranjit Indal Chavhan
|
00691
|
IPOS0000001
|
1662
|
1662
|
Processed
|
23/06/2023
|
|
A174230017192
|
|
RANJIT INDAL CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
DIGRAS
|
MH-25-012-006-001/1135
(CHINCHAPATRA)
|
1825012000NRG24190620230176300
|
19/06/2023
|
Tulshiram Narayan Gore
|
1825012WL016520
|
Tulshiram Narayan Gore
|
00691
|
IPOS0000001
|
1662
|
1662
|
Processed
|
23/06/2023
|
|
A174230017191
|
|
TULSHIRAM NARAYAN GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DIGRAS
|
MH-25-012-006-001/1173
(CHINCHAPATRA)
|
1825012000NRG24190620230176303
|
19/06/2023
|
Chetana Rohidas Rathod
|
1825012WL016520
|
Chetana Rohidas Rathod
|
00691
|
IPOS0000001
|
1662
|
1662
|
Processed
|
23/06/2023
|
|
A174230017193
|
|
CHETANA ROHIDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DIGRAS
|
MH-25-012-006-001/1212
(CHINCHAPATRA)
|
1825012000NRG24190620230176312
|
19/06/2023
|
Ranjana Raju Jadhao
|
1825012WL016520
|
Ranjana Raju Jadhao
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
23/06/2023
|
|
A174230017190
|
|
RANJANA RAJU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DIGRAS
|
MH-25-012-006-001/1213
(CHINCHAPATRA)
|
1825012000NRG24190620230176314
|
19/06/2023
|
Sona Nilesh Rathod
|
1825012WL016520
|
Sona Nilesh Rathod
|
00691
|
IPOS0000001
|
1662
|
1662
|
Processed
|
23/06/2023
|
|
A174230017194
|
|
SONU SUBHASH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
DIGRAS
|
MH-25-012-006-001/1215
(CHINCHAPATRA)
|
1825012000NRG24190620230176318
|
19/06/2023
|
Chaya Mangal Ade
|
1825012WL016520
|
Chaya Mangal Ade
|
00691
|
IPOS0000001
|
1662
|
1662
|
Processed
|
23/06/2023
|
|
A174230017189
|
|
CHHAYA MANGAL ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DIGRAS
|
MH-25-012-006-001/176
(CHINCHAPATRA)
|
1825012000NRG24190620230176326
|
19/06/2023
|
Pawan Namdev Pawar
|
1825012WL016520
|
Pawan Namdev Pawar
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
23/06/2023
|
|
A174230017195
|
|
PAWAN NAMDEO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DIGRAS
|
MH-25-012-006-001/51
(CHINCHAPATRA)
|
1825012000NRG24190620230176334
|
19/06/2023
|
Akash Jotiram Jadhav
|
1825012WL016520
|
Akash Jotiram Jadhav
|
00691
|
IPOS0000001
|
1662
|
1662
|
Processed
|
23/06/2023
|
|
A174230017196
|
|
AKASH JYOTIRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13344
|
13344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114936
|
114936
|
|
|
|
|
|
|
|