|
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)
|
1825012000NRG24150620230154223
|
15/06/2023
|
hemraj bibising rathod
|
1825012WL014436
|
hemraj bibising rathod
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
21/06/2023
|
|
A171230043114
|
|
Hemraj Bibising Rathod
|
BANK OF BARODA(606985)
|
|
2
|
DIGRAS
|
MH-25-012-003-001/303
(ASHTAA)
|
1825012000NRG24150620230154225
|
15/06/2023
|
shivchand bibising rathod
|
1825012WL014436
|
shivchand bibising rathod
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
21/06/2023
|
|
A171230043105
|
|
SHIVCHAND BIBISINGH RATHOD
|
BANK OF BARODA(606985)
|
|
3
|
DIGRAS
|
MH-25-012-017-001/1039
(KALGAON)
|
1825012000NRG24150620230154230
|
15/06/2023
|
Amol Shriram Randale
|
1825012WL014436
|
Amol Shriram Randale
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
21/06/2023
|
|
A171230043152
|
|
AMOL SHRIRAM RANDALE
|
BANK OF BARODA(606985)
|
|
4
|
DIGRAS
|
MH-25-012-017-001/119
(KALGAON)
|
1825012000NRG24150620230154232
|
15/06/2023
|
Shobha Subhash Ingale
|
1825012WL014436
|
Shobha Subhash Ingale
|
00045
|
BARB0KALGAO
|
1716
|
1716
|
Processed
|
21/06/2023
|
|
A171230043101
|
|
SHOBHA SUBHASH INGALE
|
BANK OF BARODA(606985)
|
|
5
|
DIGRAS
|
MH-25-012-017-001/119
(KALGAON)
|
1825012000NRG24150620230154231
|
15/06/2023
|
Subhash Nathu Ingale
|
1825012WL014436
|
Subhash Nathu Ingale
|
00045
|
BARB0KALGAO
|
1716
|
1716
|
Processed
|
21/06/2023
|
|
A171230043100
|
|
SUBHASH NATHTHUJI INGALE
|
BANK OF BARODA(606985)
|
|
6
|
DIGRAS
|
MH-25-012-017-001/1197
(KALGAON)
|
1825012000NRG24150620230154233
|
15/06/2023
|
Pradip Bharat Manwar
|
1825012WL014436
|
Pradip Bharat Manwar
|
00045
|
BARB0KALGAO
|
1716
|
1716
|
Processed
|
21/06/2023
|
|
A171230043107
|
|
PRADIP BHARAT MANWAR
|
BANK OF BARODA(606985)
|
|
7
|
DIGRAS
|
MH-25-012-017-001/1212
(KALGAON)
|
1825012000NRG24150620230154234
|
15/06/2023
|
Arshdkhan Sabirkhan Khan
|
1825012WL014436
|
Arshdkhan Sabirkhan Khan
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
21/06/2023
|
|
A171230043104
|
|
ARSHAD KHA SHABBIR KHA
|
BANK OF BARODA(606985)
|
|
8
|
DIGRAS
|
MH-25-012-017-001/1215
(KALGAON)
|
1825012000NRG24150620230154235
|
15/06/2023
|
Mohamand Juber Mo Yusuf
|
1825012WL014436
|
Mohamand Juber Mo Yusuf
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
21/06/2023
|
|
A171230043148
|
|
MOHD ZUBAIR MOHD YUSUF
|
BANK OF BARODA(606985)
|
|
9
|
DIGRAS
|
MH-25-012-017-001/1237
(KALGAON)
|
1825012000NRG24150620230154237
|
15/06/2023
|
Rubina Parvin Shekh Irfan
|
1825012WL014436
|
Rubina Parvin Shekh Irfan
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
21/06/2023
|
|
A171230043120
|
|
RUBINA PARVEEN SHAIKH IRFAN.
|
BANK OF BARODA(606985)
|
|
10
|
DIGRAS
|
MH-25-012-017-001/1237
(KALGAON)
|
1825012000NRG24150620230154236
|
15/06/2023
|
Shekh Irfan Shekh Gaffar
|
1825012WL014436
|
Shekh Irfan Shekh Gaffar
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
21/06/2023
|
|
A171230043151
|
|
SK IRFAN SK GAFFAR
|
BANK OF BARODA(606985)
|
|
11
|
DIGRAS
|
MH-25-012-017-001/1295
(KALGAON)
|
1825012000NRG24150620230154238
|
15/06/2023
|
Abdul Ashpak Barkar Tawar
|
1825012WL014436
|
Abdul Ashpak Barkar Tawar
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
21/06/2023
|
|
A171230043122
|
|
ABDUL ASHPAK BARKAT TAWAR
|
BANK OF BARODA(606985)
|
|
12
|
DIGRAS
|
MH-25-012-017-001/1315
(KALGAON)
|
1825012000NRG24150620230154239
|
15/06/2023
|
Rahim Beg Ahat Beg
|
1825012WL014436
|
Rahim Beg Ahat Beg
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
21/06/2023
|
|
A171230043123
|
|
Rahimbeg Ahatbeg
|
BANK OF BARODA(606985)
|
|
13
|
DIGRAS
|
MH-25-012-017-001/1359
(KALGAON)
|
1825012000NRG24150620230154240
|
15/06/2023
|
Matinbeg Rashidbeg Mirza
|
1825012WL014436
|
Matinbeg Rashidbeg Mirza
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
21/06/2023
|
|
A171230043115
|
|
MATINBEG RASHIDBEG MIRZA
|
IDBI BANK(607095)
|
|
14
|
DIGRAS
|
MH-25-012-017-001/1359
(KALGAON)
|
1825012000NRG24150620230154241
|
15/06/2023
|
Nusrat Parvin Shekh Jamil
|
1825012WL014436
|
Nusrat Parvin Shekh Jamil
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
21/06/2023
|
|
A171230043141
|
|
Nusrat Parvin Sheikh Jamil
|
BANK OF BARODA(606985)
|
|
15
|
DIGRAS
|
MH-25-012-017-001/230
(KALGAON)
|
1825012000NRG24150620230154242
|
15/06/2023
|
Santosh Laxman Manwar
|
1825012WL014436
|
Santosh Laxman Manwar
|
00045
|
BARB0KALGAO
|
1716
|
1716
|
Processed
|
21/06/2023
|
|
A171230043147
|
|
SANTOSH LAXMAN MANWAR
|
BANK OF BARODA(606985)
|
|
16
|
DIGRAS
|
MH-25-012-017-001/230
(KALGAON)
|
1825012000NRG24150620230154243
|
15/06/2023
|
Sharada Santosh Manwar
|
1825012WL014436
|
Sharada Santosh Manwar
|
00045
|
BARB0KALGAO
|
1716
|
1716
|
Processed
|
21/06/2023
|
|
A171230043143
|
|
Sharda Santosh Manwar
|
BANK OF BARODA(606985)
|
|
17
|
DIGRAS
|
MH-25-012-017-001/366
(KALGAON)
|
1825012000NRG24150620230154244
|
15/06/2023
|
A Barkat A Gafar
|
1825012WL014436
|
A Barkat A Gafar
|
00045
|
BARB0KALGAO
|
1716
|
1716
|
Processed
|
21/06/2023
|
|
A171230043103
|
|
BARAKATALI ABDUL GAFAR
|
BANK OF BARODA(606985)
|
|
18
|
DIGRAS
|
MH-25-012-017-001/380
(KALGAON)
|
1825012000NRG24150620230154245
|
15/06/2023
|
Kavita Devanand Javade
|
1825012WL014436
|
Kavita Devanand Javade
|
00045
|
BARB0KALGAO
|
1716
|
1716
|
Processed
|
21/06/2023
|
|
A171230043102
|
|
DEWANAND NATHHUJI JAWADE
|
BANK OF BARODA(606985)
|
|
19
|
DIGRAS
|
MH-25-012-017-001/399
(KALGAON)
|
1825012000NRG24150620230154246
|
15/06/2023
|
M Iliyas M Isarail
|
1825012WL014436
|
M Iliyas M Isarail
|
00045
|
BARB0KALGAO
|
1716
|
1716
|
Processed
|
21/06/2023
|
|
A171230043149
|
|
A ILYAS M ISARAIL
|
BANK OF BARODA(606985)
|
|
20
|
DIGRAS
|
MH-25-012-017-001/42
(KALGAON)
|
1825012000NRG24150620230154247
|
15/06/2023
|
madhukar
|
1825012WL014436
|
madhukar
|
00045
|
BARB0KALGAO
|
1716
|
1716
|
Processed
|
21/06/2023
|
|
A171230043098
|
|
AREKAR MADHUKAR LAKADAJI
|
BANK OF BARODA(606985)
|
|
21
|
DIGRAS
|
MH-25-012-017-001/686
(KALGAON)
|
1825012000NRG24150620230154249
|
15/06/2023
|
Mohamad Danish Mohamad Yusuf
|
1825012WL014436
|
Mohamad Danish Mohamad Yusuf
|
00045
|
BARB0KALGAO
|
1716
|
1716
|
Processed
|
21/06/2023
|
|
A171230043150
|
|
MOHAMMAD DANISH MOHAMMAD YUSUF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DIGRAS
|
MH-25-012-017-001/724
(KALGAON)
|
1825012000NRG24150620230154264
|
15/06/2023
|
Kamar Jhaa Riyaj Ahemad
|
1825012WL014437
|
Kamar Jhaa Riyaj Ahemad
|
00045
|
BARB0KALGAO
|
1644
|
1644
|
Processed
|
21/06/2023
|
|
A171230043112
|
|
RIYAJ AHAMAD A SATTAR
|
BANK OF BARODA(606985)
|
|
23
|
DIGRAS
|
MH-25-012-017-001/724
(KALGAON)
|
1825012000NRG24150620230154263
|
15/06/2023
|
Riyaj Ahemad A Sattar
|
1825012WL014437
|
Riyaj Ahemad A Sattar
|
00045
|
BARB0KALGAO
|
1644
|
1644
|
Processed
|
21/06/2023
|
|
A171230043111
|
|
MR RIYAJ AHAMAD A SATTAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
DIGRAS
|
MH-25-012-017-001/727
(KALGAON)
|
1825012000NRG24150620230154265
|
15/06/2023
|
Nikhat Praveen Yunus Beg
|
1825012WL014437
|
Nikhat Praveen Yunus Beg
|
00045
|
BARB0KALGAO
|
1644
|
1644
|
Processed
|
21/06/2023
|
|
A171230043099
|
|
YUNUS BEG AMAD BEG
|
BANK OF BARODA(606985)
|
|
25
|
DIGRAS
|
MH-25-012-017-001/727
(KALGAON)
|
1825012000NRG24150620230154266
|
15/06/2023
|
Nikhat Praveen Yunus Beg
|
1825012WL014437
|
Nikhat Praveen Yunus Beg
|
00045
|
BARB0KALGAO
|
1644
|
1644
|
Processed
|
21/06/2023
|
|
A171230043117
|
|
NIKHAT PARVEEN YOUNUS BEG
|
BANK OF BARODA(606985)
|
|
26
|
DIGRAS
|
MH-25-012-017-001/729
(KALGAON)
|
1825012000NRG24150620230154267
|
15/06/2023
|
Saheb kha Aazam Kha
|
1825012WL014437
|
Saheb kha Aazam Kha
|
00045
|
BARB0KALGAO
|
1644
|
1644
|
Processed
|
21/06/2023
|
|
A171230043106
|
|
SAHEBAKHAN A KHON
|
BANK OF BARODA(606985)
|
|
27
|
DIGRAS
|
MH-25-012-017-001/729
(KALGAON)
|
1825012000NRG24150620230154268
|
15/06/2023
|
Shagufta Parvin Saheb kha
|
1825012WL014437
|
Shagufta Parvin Saheb kha
|
00045
|
BARB0KALGAO
|
1644
|
1644
|
Processed
|
21/06/2023
|
|
A171230043119
|
|
SHAGUFTA PARVEEN SAHEB KHAN
|
BANK OF BARODA(606985)
|
|
28
|
DIGRAS
|
MH-25-012-017-001/733
(KALGAON)
|
1825012000NRG24150620230154250
|
15/06/2023
|
Shekha Rafik Shekha Wajir
|
1825012WL014436
|
Shekha Rafik Shekha Wajir
|
00045
|
BARB0KALGAO
|
1716
|
1716
|
Processed
|
21/06/2023
|
|
A171230043108
|
|
SHEKH RAFIK SHEK WAJIR
|
BANK OF BARODA(606985)
|
|
29
|
DIGRAS
|
MH-25-012-017-001/748
(KALGAON)
|
1825012000NRG24150620230154269
|
15/06/2023
|
Nishat Anjum Ab Mobin
|
1825012WL014437
|
Nishat Anjum Ab Mobin
|
00045
|
BARB0KALGAO
|
1644
|
1644
|
Processed
|
21/06/2023
|
|
A171230043116
|
|
NISHAT ANJUM ABDUL MOBIN
|
BANK OF BARODA(606985)
|
|
30
|
DIGRAS
|
MH-25-012-017-001/753
(KALGAON)
|
1825012000NRG24150620230154251
|
15/06/2023
|
Premsing
|
1825012WL014436
|
Premsing
|
00045
|
BARB0KALGAO
|
1716
|
1716
|
Processed
|
21/06/2023
|
|
A171230043110
|
|
PREMSING FAKIRA PAWAR
|
BANK OF BARODA(606985)
|
|
31
|
DIGRAS
|
MH-25-012-017-001/757
(KALGAON)
|
1825012000NRG24150620230154252
|
15/06/2023
|
Sabera bi Shekh Rashid
|
1825012WL014436
|
Sabera bi Shekh Rashid
|
00045
|
BARB0KALGAO
|
1716
|
1716
|
Processed
|
21/06/2023
|
|
A171230043118
|
|
MRS SABERABI RASHID SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
32
|
DIGRAS
|
MH-25-012-017-001/758
(KALGAON)
|
1825012000NRG24150620230154253
|
15/06/2023
|
Putlibe Sayyad Mannan
|
1825012WL014436
|
Putlibe Sayyad Mannan
|
00045
|
BARB0KALGAO
|
1716
|
1716
|
Rejected
|
20/06/2023
|
|
A171230043113
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
DIGRAS
|
MH-25-012-017-001/772
(KALGAON)
|
1825012000NRG24150620230154254
|
15/06/2023
|
Shekh Faruk Sk Gaffr
|
1825012WL014436
|
Shekh Faruk Sk Gaffr
|
00045
|
BARB0KALGAO
|
1716
|
1716
|
Processed
|
21/06/2023
|
|
A171230043097
|
|
S.FARUK.S.GAFFAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
DIGRAS
|
MH-25-012-017-001/772
(KALGAON)
|
1825012000NRG24150620230154255
|
15/06/2023
|
Taimunnisa Shek Faruk
|
1825012WL014436
|
Taimunnisa Shek Faruk
|
00045
|
BARB0KALGAO
|
1716
|
1716
|
Processed
|
21/06/2023
|
|
A171230043121
|
|
TAIMUNNISA SHAIKH FARUK
|
BANK OF BARODA(606985)
|
|
35
|
DIGRAS
|
MH-25-012-017-001/819
(KALGAON)
|
1825012000NRG24150620230154256
|
15/06/2023
|
kiran jivan pawar
|
1825012WL014436
|
kiran jivan pawar
|
00045
|
BARB0KALGAO
|
1716
|
1716
|
Processed
|
21/06/2023
|
|
A171230043142
|
|
Kiran Jivan Pawar
|
BANK OF BARODA(606985)
|
|
36
|
DIGRAS
|
MH-25-012-017-001/905
(KALGAON)
|
1825012000NRG24150620230154257
|
15/06/2023
|
Sukhdev Shakar Rannavare
|
1825012WL014436
|
Sukhdev Shakar Rannavare
|
00045
|
BARB0KALGAO
|
1716
|
1716
|
Processed
|
21/06/2023
|
|
A171230043109
|
|
SUKHDEO SHANKAR RANANAWARE
|
BANK OF BARODA(606985)
|
|
37
|
DIGRAS
|
MH-25-012-017-001/972
(KALGAON)
|
1825012000NRG24150620230154260
|
15/06/2023
|
Rijawana Parvin Ismail Shekh
|
1825012WL014436
|
Rijawana Parvin Ismail Shekh
|
00045
|
BARB0KALGAO
|
1716
|
1716
|
Processed
|
21/06/2023
|
|
A171230043144
|
|
rijwan parveen ismail shekh
|
BANK OF BARODA(606985)
|
|
38
|
DIGRAS
|
MH-25-012-017-001/994
(KALGAON)
|
1825012000NRG24150620230154262
|
15/06/2023
|
Kalpana Pradip Manwar
|
1825012WL014436
|
Kalpana Pradip Manwar
|
00045
|
BARB0KALGAO
|
1716
|
1716
|
Processed
|
21/06/2023
|
|
A171230043145
|
|
kalpana pradip manwar
|
BANK OF BARODA(606985)
|
|
39
|
DIGRAS
|
MH-25-012-017-001/994
(KALGAON)
|
1825012000NRG24150620230154261
|
15/06/2023
|
Pradip Uttam Manwar
|
1825012WL014436
|
Pradip Uttam Manwar
|
00045
|
BARB0KALGAO
|
1716
|
1716
|
Processed
|
21/06/2023
|
|
A171230043146
|
|
PRADIP UTTAM MANWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65760
|
65760
|
|
|
|
|
|
|
|
|
40
|
DIGRAS
|
MH-25-012-017-001/42
(KALGAON)
|
1825012000NRG24150620230154248
|
15/06/2023
|
santosh
|
1825012WL014436
|
santosh
|
00048
|
BKID0000636
|
1716
|
1716
|
Processed
|
21/06/2023
|
|
A171230043096
|
|
SANTOSH MADHUKAR AREKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1716
|
1716
|
|
|
|
|
|
|
|
|
41
|
DIGRAS
|
MH-25-012-003-001/289
(ASHTAA)
|
1825012000NRG24150620230154217
|
15/06/2023
|
Bali Baliram Ade
|
1825012WL014436
|
Bali Baliram Ade
|
00114
|
UTIB0SYDC62
|
1656
|
1656
|
Processed
|
21/06/2023
|
|
A171230043153
|
|
BALI BADERAM ADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
42
|
DIGRAS
|
MH-25-012-003-001/103
(ASHTAA)
|
1825012000NRG24150620230154198
|
15/06/2023
|
nagorao a lambe
|
1825012WL014436
|
nagorao a lambe
|
00540
|
BKID0WAINGB
|
1932
|
1932
|
Processed
|
21/06/2023
|
|
A171230043126
|
|
LAMBE NAGORAO AKAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
DIGRAS
|
MH-25-012-003-001/109
(ASHTAA)
|
1825012000NRG24150620230154201
|
15/06/2023
|
ramrao b runwal
|
1825012WL014436
|
ramrao b runwal
|
00540
|
BKID0WAINGB
|
1932
|
1932
|
Processed
|
21/06/2023
|
|
A171230043138
|
|
RAMRAO BABA RUNWAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
DIGRAS
|
MH-25-012-003-001/114
(ASHTAA)
|
1825012000NRG24150620230154202
|
15/06/2023
|
ramesh
|
1825012WL014436
|
ramesh
|
00540
|
BKID0WAINGB
|
1932
|
1932
|
Processed
|
21/06/2023
|
|
A171230043134
|
|
RAMESH AMARSING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
DIGRAS
|
MH-25-012-003-001/151
(ASHTAA)
|
1825012000NRG24150620230154206
|
15/06/2023
|
Vanita Baban Chavhan
|
1825012WL014436
|
Vanita Baban Chavhan
|
00540
|
BKID0WAINGB
|
1932
|
1932
|
Processed
|
21/06/2023
|
|
A171230043139
|
|
VANITA BABAN CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
DIGRAS
|
MH-25-012-003-001/17
(ASHTAA)
|
1825012000NRG24150620230154207
|
15/06/2023
|
manohar r rathod
|
1825012WL014436
|
manohar r rathod
|
00540
|
BKID0WAINGB
|
1932
|
1932
|
Processed
|
21/06/2023
|
|
A171230043128
|
|
MANOHAR RAMSINGH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
DIGRAS
|
MH-25-012-003-001/17
(ASHTAA)
|
1825012000NRG24150620230154208
|
15/06/2023
|
Yasoda m rathod
|
1825012WL014436
|
Yasoda m rathod
|
00540
|
BKID0WAINGB
|
1932
|
1932
|
Processed
|
21/06/2023
|
|
A171230043127
|
|
YASHODA MANOHAR RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
DIGRAS
|
MH-25-012-003-001/197
(ASHTAA)
|
1825012000NRG24150620230154209
|
15/06/2023
|
josing munna chavhan
|
1825012WL014436
|
josing munna chavhan
|
00540
|
BKID0WAINGB
|
1932
|
1932
|
Processed
|
21/06/2023
|
|
A171230043140
|
|
JAYSING MUNNA CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
DIGRAS
|
MH-25-012-003-001/20
(ASHTAA)
|
1825012000NRG24150620230154210
|
15/06/2023
|
mithun subhash rathod
|
1825012WL014436
|
mithun subhash rathod
|
00540
|
BKID0WAINGB
|
1932
|
1932
|
Processed
|
21/06/2023
|
|
A171230043132
|
|
MITHUN SUBHASH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
DIGRAS
|
MH-25-012-003-001/22
(ASHTAA)
|
1825012000NRG24150620230154211
|
15/06/2023
|
Premshing Kaniram Chwhan
|
1825012WL014436
|
Premshing Kaniram Chwhan
|
00540
|
BKID0WAINGB
|
1932
|
1932
|
Processed
|
21/06/2023
|
|
A171230043129
|
|
PREMSING KANIRAM CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
DIGRAS
|
MH-25-012-003-001/287
(ASHTAA)
|
1825012000NRG24150620230154215
|
15/06/2023
|
aashish
|
1825012WL014436
|
aashish
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
21/06/2023
|
|
A171230043125
|
|
ASHISH ANANDRAO KURHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
DIGRAS
|
MH-25-012-003-001/287
(ASHTAA)
|
1825012000NRG24150620230154214
|
15/06/2023
|
ashvin
|
1825012WL014436
|
ashvin
|
00540
|
BKID0WAINGB
|
1932
|
1932
|
Processed
|
21/06/2023
|
|
A171230043124
|
|
ASHWIN ANADRAO KURHE
|
BANK OF BARODA(606985)
|
|
53
|
DIGRAS
|
MH-25-012-003-001/288
(ASHTAA)
|
1825012000NRG24150620230154216
|
15/06/2023
|
Parvatabai Rathod
|
1825012WL014436
|
Parvatabai Rathod
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
21/06/2023
|
|
A171230043135
|
|
PARVATIBAI MADHUKAR RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
DIGRAS
|
MH-25-012-003-001/302
(ASHTAA)
|
1825012000NRG24150620230154224
|
15/06/2023
|
nima hemraj rathod
|
1825012WL014436
|
nima hemraj rathod
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
21/06/2023
|
|
A171230043131
|
|
NIMMA HEMRAJ RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
DIGRAS
|
MH-25-012-003-001/303
(ASHTAA)
|
1825012000NRG24150620230154226
|
15/06/2023
|
anita shivchand rathod
|
1825012WL014436
|
anita shivchand rathod
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
21/06/2023
|
|
A171230043133
|
|
ANITA SHIVACHAND RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
DIGRAS
|
MH-25-012-003-001/311
(ASHTAA)
|
1825012000NRG24150620230154227
|
15/06/2023
|
Arati Pravin Lambe
|
1825012WL014436
|
Arati Pravin Lambe
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
21/06/2023
|
|
A171230043136
|
|
ARTI PRAVIN LAMBE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
DIGRAS
|
MH-25-012-003-001/44
(ASHTAA)
|
1825012000NRG24150620230154228
|
15/06/2023
|
Vinod Bhura Rathod
|
1825012WL014436
|
Vinod Bhura Rathod
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
21/06/2023
|
|
A171230043137
|
|
VINOD BHURA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
DIGRAS
|
MH-25-012-003-001/45
(ASHTAA)
|
1825012000NRG24150620230154229
|
15/06/2023
|
Aanandrao c k
|
1825012WL014436
|
Aanandrao c k
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
21/06/2023
|
|
A171230043130
|
|
ANANDRAO CHAMPAT KURHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30912
|
30912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100044
|
100044
|
|
|
|
|
|
|
|