|
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-25-012-017-001/1039
(KALGAON)
|
1825012000NRG24090620230125290
|
09/06/2023
|
Amol Shriram Randale
|
1825012WL011426
|
Amol Shriram Randale
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
14/06/2023
|
|
A165230030074
|
|
AMOL SHRIRAM RANDALE
|
BANK OF BARODA(606985)
|
|
2
|
DIGRAS
|
MH-25-012-017-001/119
(KALGAON)
|
1825012000NRG24090620230125292
|
09/06/2023
|
Shobha Subhash Ingale
|
1825012WL011426
|
Shobha Subhash Ingale
|
00045
|
BARB0KALGAO
|
2002
|
2002
|
Processed
|
14/06/2023
|
|
A165230030030
|
|
SHOBHA SUBHASH INGALE
|
BANK OF BARODA(606985)
|
|
3
|
DIGRAS
|
MH-25-012-017-001/119
(KALGAON)
|
1825012000NRG24090620230125291
|
09/06/2023
|
Subhash Nathu Ingale
|
1825012WL011426
|
Subhash Nathu Ingale
|
00045
|
BARB0KALGAO
|
2002
|
2002
|
Processed
|
14/06/2023
|
|
A165230030029
|
|
SUBHASH NATHTHUJI INGALE
|
BANK OF BARODA(606985)
|
|
4
|
DIGRAS
|
MH-25-012-017-001/1197
(KALGAON)
|
1825012000NRG24090620230125293
|
09/06/2023
|
Pradip Bharat Manwar
|
1825012WL011426
|
Pradip Bharat Manwar
|
00045
|
BARB0KALGAO
|
2002
|
2002
|
Processed
|
14/06/2023
|
|
A165230030039
|
|
PRADIP BHARAT MANWAR
|
BANK OF BARODA(606985)
|
|
5
|
DIGRAS
|
MH-25-012-017-001/1212
(KALGAON)
|
1825012000NRG24090620230125294
|
09/06/2023
|
Arshdkhan Sabirkhan Khan
|
1825012WL011426
|
Arshdkhan Sabirkhan Khan
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
14/06/2023
|
|
A165230030065
|
|
ARSHAD KHA SHABBIR KHA
|
BANK OF BARODA(606985)
|
|
6
|
DIGRAS
|
MH-25-012-017-001/1215
(KALGAON)
|
1825012000NRG24090620230125295
|
09/06/2023
|
Mohamand Juber Mo Yusuf
|
1825012WL011426
|
Mohamand Juber Mo Yusuf
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
14/06/2023
|
|
A165230030072
|
|
MOHD ZUBAIR MOHD YUSUF
|
BANK OF BARODA(606985)
|
|
7
|
DIGRAS
|
MH-25-012-017-001/1237
(KALGAON)
|
1825012000NRG24090620230125297
|
09/06/2023
|
Rubina Parvin Shekh Irfan
|
1825012WL011426
|
Rubina Parvin Shekh Irfan
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
14/06/2023
|
|
A165230030052
|
|
RUBINA PARVEEN SHAIKH IRFAN.
|
BANK OF BARODA(606985)
|
|
8
|
DIGRAS
|
MH-25-012-017-001/1237
(KALGAON)
|
1825012000NRG24090620230125296
|
09/06/2023
|
Shekh Irfan Shekh Gaffar
|
1825012WL011426
|
Shekh Irfan Shekh Gaffar
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
14/06/2023
|
|
A165230030024
|
|
SK IRFAN SK GAFFAR
|
BANK OF BARODA(606985)
|
|
9
|
DIGRAS
|
MH-25-012-017-001/1295
(KALGAON)
|
1825012000NRG24090620230125298
|
09/06/2023
|
Abdul Ashpak Barkar Tawar
|
1825012WL011426
|
Abdul Ashpak Barkar Tawar
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
14/06/2023
|
|
A165230030056
|
|
ABDUL ASHPAK BARKAT TAWAR
|
BANK OF BARODA(606985)
|
|
10
|
DIGRAS
|
MH-25-012-017-001/1315
(KALGAON)
|
1825012000NRG24090620230125299
|
09/06/2023
|
Rahim Beg Ahat Beg
|
1825012WL011426
|
Rahim Beg Ahat Beg
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
14/06/2023
|
|
A165230030057
|
|
Rahimbeg Ahatbeg
|
BANK OF BARODA(606985)
|
|
11
|
DIGRAS
|
MH-25-012-017-001/1355
(KALGAON)
|
1825012000NRG24090620230125300
|
09/06/2023
|
Iffat Afrin Jabbar Khan
|
1825012WL011426
|
Iffat Afrin Jabbar Khan
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
14/06/2023
|
|
A165230030058
|
|
IFFAT AFRIN JABBAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
DIGRAS
|
MH-25-012-017-001/1359
(KALGAON)
|
1825012000NRG24090620230125301
|
09/06/2023
|
Matinbeg Rashidbeg Mirza
|
1825012WL011426
|
Matinbeg Rashidbeg Mirza
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
14/06/2023
|
|
A165230030048
|
|
MATINBEG RASHIDBEG MIRZA
|
IDBI BANK(607095)
|
|
13
|
DIGRAS
|
MH-25-012-017-001/1359
(KALGAON)
|
1825012000NRG24090620230125302
|
09/06/2023
|
Nusrat Parvin Shekh Jamil
|
1825012WL011426
|
Nusrat Parvin Shekh Jamil
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
14/06/2023
|
|
A165230030049
|
|
Nusrat Parvin Sheikh Jamil
|
BANK OF BARODA(606985)
|
|
14
|
DIGRAS
|
MH-25-012-017-001/154
(KALGAON)
|
1825012000NRG24090620230125303
|
09/06/2023
|
Shamim Parvin SadikBeg
|
1825012WL011426
|
Shamim Parvin SadikBeg
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
14/06/2023
|
|
A165230030067
|
|
SADIKABEG HAMEEDBEG MERZA
|
BANK OF BARODA(606985)
|
|
15
|
DIGRAS
|
MH-25-012-017-001/161
(KALGAON)
|
1825012000NRG24090620230125304
|
09/06/2023
|
Santosh S ingale
|
1825012WL011426
|
Santosh S ingale
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
14/06/2023
|
|
A165230030071
|
|
SANTOSH SHRAWAN INGALE
|
BANK OF BARODA(606985)
|
|
16
|
DIGRAS
|
MH-25-012-017-001/192
(KALGAON)
|
1825012000NRG24090620230125306
|
09/06/2023
|
Raju g k
|
1825012WL011426
|
Raju g k
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
14/06/2023
|
|
A165230030028
|
|
RAJU GUNAJI KAMBLE AND SUNITA RAJU KAMBL
|
BANK OF BARODA(606985)
|
|
17
|
DIGRAS
|
MH-25-012-017-001/194
(KALGAON)
|
1825012000NRG24090620230125308
|
09/06/2023
|
panjab
|
1825012WL011426
|
panjab
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
14/06/2023
|
|
A165230030070
|
|
PUNJAB TANABA BHUJADE
|
BANK OF BARODA(606985)
|
|
18
|
DIGRAS
|
MH-25-012-017-001/214
(KALGAON)
|
1825012000NRG24090620230125310
|
09/06/2023
|
G P R
|
1825012WL011426
|
G P R
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
14/06/2023
|
|
A165230030019
|
|
GANESH PUNJABRAO RAUT
|
BANK OF BARODA(606985)
|
|
19
|
DIGRAS
|
MH-25-012-017-001/230
(KALGAON)
|
1825012000NRG24090620230125312
|
09/06/2023
|
Santosh Laxman Manwar
|
1825012WL011426
|
Santosh Laxman Manwar
|
00045
|
BARB0KALGAO
|
2002
|
2002
|
Processed
|
14/06/2023
|
|
A165230030044
|
|
SANTOSH LAXMAN MANWAR
|
BANK OF BARODA(606985)
|
|
20
|
DIGRAS
|
MH-25-012-017-001/230
(KALGAON)
|
1825012000NRG24090620230125313
|
09/06/2023
|
Sharada Santosh Manwar
|
1825012WL011426
|
Sharada Santosh Manwar
|
00045
|
BARB0KALGAO
|
2002
|
2002
|
Processed
|
14/06/2023
|
|
A165230030045
|
|
Sharda Santosh Manwar
|
BANK OF BARODA(606985)
|
|
21
|
DIGRAS
|
MH-25-012-017-001/237
(KALGAON)
|
1825012000NRG24090620230125314
|
09/06/2023
|
Bharat S Manwar
|
1825012WL011426
|
Bharat S Manwar
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
14/06/2023
|
|
A165230030026
|
|
BHARAT SATWAJI MANWAR AND SHANTA BHARAT
|
BANK OF BARODA(606985)
|
|
22
|
DIGRAS
|
MH-25-012-017-001/237
(KALGAON)
|
1825012000NRG24090620230125315
|
09/06/2023
|
Shanta B Manwar
|
1825012WL011426
|
Shanta B Manwar
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
14/06/2023
|
|
A165230030027
|
|
SHANTA BHART MANWAR
|
BANK OF BARODA(606985)
|
|
23
|
DIGRAS
|
MH-25-012-017-001/248
(KALGAON)
|
1825012000NRG24090620230125316
|
09/06/2023
|
Dilip S Raut
|
1825012WL011426
|
Dilip S Raut
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
14/06/2023
|
|
A165230030062
|
|
DILIP SITARAM RAUT
|
BANK OF BARODA(606985)
|
|
24
|
DIGRAS
|
MH-25-012-017-001/250
(KALGAON)
|
1825012000NRG24090620230125317
|
09/06/2023
|
Raju R P
|
1825012WL011426
|
Raju R P
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
14/06/2023
|
|
A165230030020
|
|
RAJU RAISINGH PAWAR
|
BANK OF BARODA(606985)
|
|
25
|
DIGRAS
|
MH-25-012-017-001/261
(KALGAON)
|
1825012000NRG24090620230125318
|
09/06/2023
|
nisarkha najarkha
|
1825012WL011426
|
nisarkha najarkha
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
14/06/2023
|
|
A165230030036
|
|
NISARAKHAN NAJARAKHAN
|
BANK OF BARODA(606985)
|
|
26
|
DIGRAS
|
MH-25-012-017-001/35
(KALGAON)
|
1825012000NRG24090620230125319
|
09/06/2023
|
gulsher kha
|
1825012WL011426
|
gulsher kha
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
14/06/2023
|
|
A165230030034
|
|
GULASHERAKHA YUSUFAKHA
|
BANK OF BARODA(606985)
|
|
27
|
DIGRAS
|
MH-25-012-017-001/366
(KALGAON)
|
1825012000NRG24090620230125320
|
09/06/2023
|
A Barkat A Gafar
|
1825012WL011426
|
A Barkat A Gafar
|
00045
|
BARB0KALGAO
|
2002
|
2002
|
Processed
|
14/06/2023
|
|
A165230030033
|
|
BARAKATALI ABDUL GAFAR
|
BANK OF BARODA(606985)
|
|
28
|
DIGRAS
|
MH-25-012-017-001/374
(KALGAON)
|
1825012000NRG24090620230125321
|
09/06/2023
|
M. Hanif M. Israil
|
1825012WL011426
|
M. Hanif M. Israil
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
14/06/2023
|
|
A165230030068
|
|
MOD HANIF MOD ISARAIL
|
BANK OF BARODA(606985)
|
|
29
|
DIGRAS
|
MH-25-012-017-001/380
(KALGAON)
|
1825012000NRG24090620230125323
|
09/06/2023
|
Kavita Devanand Javade
|
1825012WL011426
|
Kavita Devanand Javade
|
00045
|
BARB0KALGAO
|
2002
|
2002
|
Processed
|
14/06/2023
|
|
A165230030032
|
|
DEWANAND NATHHUJI JAWADE
|
BANK OF BARODA(606985)
|
|
30
|
DIGRAS
|
MH-25-012-017-001/398
(KALGAON)
|
1825012000NRG24090620230125325
|
09/06/2023
|
Irfan Sk Sulatan
|
1825012WL011426
|
Irfan Sk Sulatan
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
14/06/2023
|
|
A165230030066
|
|
SK IRFAN SK SULTAN
|
BANK OF BARODA(606985)
|
|
31
|
DIGRAS
|
MH-25-012-017-001/398
(KALGAON)
|
1825012000NRG24090620230125326
|
09/06/2023
|
Tabasum Parvin Sk Irfan
|
1825012WL011426
|
Tabasum Parvin Sk Irfan
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
14/06/2023
|
|
A165230030035
|
|
TABBASUM BANO SHEKH IRFAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DIGRAS
|
MH-25-012-017-001/399
(KALGAON)
|
1825012000NRG24090620230125327
|
09/06/2023
|
M Iliyas M Isarail
|
1825012WL011426
|
M Iliyas M Isarail
|
00045
|
BARB0KALGAO
|
2002
|
2002
|
Processed
|
14/06/2023
|
|
A165230030076
|
|
A ILYAS M ISARAIL
|
BANK OF BARODA(606985)
|
|
33
|
DIGRAS
|
MH-25-012-017-001/42
(KALGAON)
|
1825012000NRG24090620230125328
|
09/06/2023
|
madhukar
|
1825012WL011426
|
madhukar
|
00045
|
BARB0KALGAO
|
2002
|
2002
|
Processed
|
14/06/2023
|
|
A165230030022
|
|
AREKAR MADHUKAR LAKADAJI
|
BANK OF BARODA(606985)
|
|
34
|
DIGRAS
|
MH-25-012-017-001/481
(KALGAON)
|
1825012000NRG24090620230125330
|
09/06/2023
|
Kanija Parvin J Wajid Beg
|
1825012WL011426
|
Kanija Parvin J Wajid Beg
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
14/06/2023
|
|
A165230030054
|
|
KANIJA PARVEEN VAJID BEG MIRZA
|
BANK OF BARODA(606985)
|
|
35
|
DIGRAS
|
MH-25-012-017-001/52
(KALGAON)
|
1825012000NRG24090620230125331
|
09/06/2023
|
Ashok Baijnath Javade
|
1825012WL011426
|
Ashok Baijnath Javade
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
14/06/2023
|
|
A165230030018
|
|
ASHOK W JAWADE
|
BANK OF BARODA(606985)
|
|
36
|
DIGRAS
|
MH-25-012-017-001/532
(KALGAON)
|
1825012000NRG24090620230125333
|
09/06/2023
|
Aniket Gajanan Kalbande
|
1825012WL011426
|
Aniket Gajanan Kalbande
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
14/06/2023
|
|
A165230030031
|
|
ANIKET GAJANAN KALBANDE
|
BANK OF BARODA(606985)
|
|
37
|
DIGRAS
|
MH-25-012-017-001/546
(KALGAON)
|
1825012000NRG24090620230125335
|
09/06/2023
|
Ashvini Sujit Ingale
|
1825012WL011426
|
Ashvini Sujit Ingale
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
14/06/2023
|
|
A165230030063
|
|
ASHWINI SUJIT INGALE
|
BANK OF BARODA(606985)
|
|
38
|
DIGRAS
|
MH-25-012-017-001/546
(KALGAON)
|
1825012000NRG24090620230125334
|
09/06/2023
|
Sujit Uttamrao Ingale
|
1825012WL011426
|
Sujit Uttamrao Ingale
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
14/06/2023
|
|
A165230030064
|
|
SUJIT UTTAMRAO INGALE
|
BANK OF BARODA(606985)
|
|
39
|
DIGRAS
|
MH-25-012-017-001/661
(KALGAON)
|
1825012000NRG24090620230125337
|
09/06/2023
|
Vijaysing Raysing Pawar
|
1825012WL011426
|
Vijaysing Raysing Pawar
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
14/06/2023
|
|
A165230030069
|
|
Vijaysing Raysing Pawar
|
BANK OF BARODA(606985)
|
|
40
|
DIGRAS
|
MH-25-012-017-001/662
(KALGAON)
|
1825012000NRG24090620230125338
|
09/06/2023
|
Mo Asif Mo Yunus
|
1825012WL011426
|
Mo Asif Mo Yunus
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
14/06/2023
|
|
A165230030061
|
|
MD AASIF MD YUNUS
|
BANK OF BARODA(606985)
|
|
41
|
DIGRAS
|
MH-25-012-017-001/664
(KALGAON)
|
1825012000NRG24090620230125339
|
09/06/2023
|
Khurshid Beg Chand Beg Mirza
|
1825012WL011426
|
Khurshid Beg Chand Beg Mirza
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
14/06/2023
|
|
A165230030043
|
|
KHURSHID BEG CHAND BEG MIRZA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DIGRAS
|
MH-25-012-017-001/686
(KALGAON)
|
1825012000NRG24090620230125340
|
09/06/2023
|
Mohamad Danish Mohamad Yusuf
|
1825012WL011426
|
Mohamad Danish Mohamad Yusuf
|
00045
|
BARB0KALGAO
|
2002
|
2002
|
Processed
|
14/06/2023
|
|
A165230030073
|
|
MOHAMMAD DANISH MOHAMMAD YUSUF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DIGRAS
|
MH-25-012-017-001/726
(KALGAON)
|
1825012000NRG24090620230125341
|
09/06/2023
|
Abdul Rafik A Jabbar Tanwar
|
1825012WL011426
|
Abdul Rafik A Jabbar Tanwar
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
14/06/2023
|
|
A165230030050
|
|
ABDUL RAFIQUE ABDUL JABBAR TAWAR
|
BANK OF BARODA(606985)
|
|
44
|
DIGRAS
|
MH-25-012-017-001/728
(KALGAON)
|
1825012000NRG24090620230125343
|
09/06/2023
|
Asif Beg Hamid Beg Mirza
|
1825012WL011426
|
Asif Beg Hamid Beg Mirza
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
14/06/2023
|
|
A165230030037
|
|
ASIF BEG HAMID BEG
|
BANK OF BARODA(606985)
|
|
45
|
DIGRAS
|
MH-25-012-017-001/733
(KALGAON)
|
1825012000NRG24090620230125345
|
09/06/2023
|
Shekha Rafik Shekha Wajir
|
1825012WL011426
|
Shekha Rafik Shekha Wajir
|
00045
|
BARB0KALGAO
|
2002
|
2002
|
Processed
|
14/06/2023
|
|
A165230030040
|
|
SHEKH RAFIK SHEK WAJIR
|
BANK OF BARODA(606985)
|
|
46
|
DIGRAS
|
MH-25-012-017-001/734
(KALGAON)
|
1825012000NRG24090620230125346
|
09/06/2023
|
Abdul Hamid Ab Jabbar Tanwar
|
1825012WL011426
|
Abdul Hamid Ab Jabbar Tanwar
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
14/06/2023
|
|
A165230030038
|
|
AB HAMID AB JABBAR TAWAR
|
BANK OF BARODA(606985)
|
|
47
|
DIGRAS
|
MH-25-012-017-001/735
(KALGAON)
|
1825012000NRG24090620230125347
|
09/06/2023
|
Abdul Khalil Ab Jabbar Tanwar
|
1825012WL011426
|
Abdul Khalil Ab Jabbar Tanwar
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
14/06/2023
|
|
A165230030021
|
|
AB KHALIK AB JABBAR
|
BANK OF BARODA(606985)
|
|
48
|
DIGRAS
|
MH-25-012-017-001/753
(KALGAON)
|
1825012000NRG24090620230125349
|
09/06/2023
|
Premsing
|
1825012WL011426
|
Premsing
|
00045
|
BARB0KALGAO
|
2002
|
2002
|
Processed
|
14/06/2023
|
|
A165230030041
|
|
PREMSING FAKIRA PAWAR
|
BANK OF BARODA(606985)
|
|
49
|
DIGRAS
|
MH-25-012-017-001/755
(KALGAON)
|
1825012000NRG24090620230125350
|
09/06/2023
|
Nitin Namdev Ingale
|
1825012WL011426
|
Nitin Namdev Ingale
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
14/06/2023
|
|
A165230030042
|
|
NITIN NAMDEV INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DIGRAS
|
MH-25-012-017-001/757
(KALGAON)
|
1825012000NRG24090620230125352
|
09/06/2023
|
Sabera bi Shekh Rashid
|
1825012WL011426
|
Sabera bi Shekh Rashid
|
00045
|
BARB0KALGAO
|
2002
|
2002
|
Processed
|
14/06/2023
|
|
A165230030051
|
|
MRS SABERABI RASHID SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
51
|
DIGRAS
|
MH-25-012-017-001/760
(KALGAON)
|
1825012000NRG24090620230125353
|
09/06/2023
|
Sk Shahrukh Sk Tanu
|
1825012WL011426
|
Sk Shahrukh Sk Tanu
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
14/06/2023
|
|
A165230030053
|
|
SHEIKH SHAHRUKH SHEIKH TANU
|
BANK OF BARODA(606985)
|
|
52
|
DIGRAS
|
MH-25-012-017-001/813
(KALGAON)
|
1825012000NRG24090620230125354
|
09/06/2023
|
Jamilabi Ab Akil Ab Tavar
|
1825012WL011426
|
Jamilabi Ab Akil Ab Tavar
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
14/06/2023
|
|
A165230030055
|
|
JAMALABI ABDUL AKIL TAVVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DIGRAS
|
MH-25-012-017-001/819
(KALGAON)
|
1825012000NRG24090620230125355
|
09/06/2023
|
kiran jivan pawar
|
1825012WL011426
|
kiran jivan pawar
|
00045
|
BARB0KALGAO
|
2002
|
2002
|
Processed
|
14/06/2023
|
|
A165230030046
|
|
Kiran Jivan Pawar
|
BANK OF BARODA(606985)
|
|
54
|
DIGRAS
|
MH-25-012-017-001/825
(KALGAON)
|
1825012000NRG24090620230125356
|
09/06/2023
|
Sunil Subhash Dhage
|
1825012WL011426
|
Sunil Subhash Dhage
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
14/06/2023
|
|
A165230030047
|
|
SunilSubhashDhage
|
BANK OF BARODA(606985)
|
|
55
|
DIGRAS
|
MH-25-012-017-001/834
(KALGAON)
|
1825012000NRG24090620230125357
|
09/06/2023
|
Khaleda Tarnum Afroj Kha
|
1825012WL011426
|
Khaleda Tarnum Afroj Kha
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
14/06/2023
|
|
A165230030059
|
|
KHALEDA TARNUM AFROJ KHAN
|
BANK OF BARODA(606985)
|
|
56
|
DIGRAS
|
MH-25-012-017-001/874
(KALGAON)
|
1825012000NRG24090620230125358
|
09/06/2023
|
Farjana Be Mohammad Jamil
|
1825012WL011426
|
Farjana Be Mohammad Jamil
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
14/06/2023
|
|
A165230030025
|
|
FARZANA SHAFI MOHD
|
BANK OF BARODA(606985)
|
|
57
|
DIGRAS
|
MH-25-012-017-001/89
(KALGAON)
|
1825012000NRG24090620230125359
|
09/06/2023
|
sk dulat
|
1825012WL011426
|
sk dulat
|
00045
|
BARB0KALGAO
|
1698
|
1698
|
Processed
|
14/06/2023
|
|
A165230030023
|
|
SK DAULAT SK CHAND
|
BANK OF BARODA(606985)
|
|
58
|
DIGRAS
|
MH-25-012-017-001/972
(KALGAON)
|
1825012000NRG24090620230125364
|
09/06/2023
|
Rijawana Parvin Ismail Shekh
|
1825012WL011426
|
Rijawana Parvin Ismail Shekh
|
00045
|
BARB0KALGAO
|
2002
|
2002
|
Processed
|
14/06/2023
|
|
A165230030060
|
|
rijwan parveen ismail shekh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103044
|
103044
|
|
|
|
|
|
|
|
|
59
|
DIGRAS
|
MH-25-012-017-001/42
(KALGAON)
|
1825012000NRG24090620230125329
|
09/06/2023
|
santosh
|
1825012WL011426
|
santosh
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
14/06/2023
|
|
A165230030075
|
|
SANTOSH MADHUKAR AREKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105046
|
105046
|
|
|
|
|
|
|
|