|
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-25-012-008-001/378
(DEHANI)
|
1825012000NRG24190120240575498
|
19/01/2024
|
dipak p paikrao
|
1825012WL068436
|
dipak p paikrao
|
00045
|
BARB0KALGAO
|
1172
|
1172
|
Processed
|
20/01/2024
|
|
9682898197
|
|
DEEPAK PRALHAD PAIKR
|
BANK OF BARODA(606985)
|
|
2
|
DIGRAS
|
MH-25-012-008-001/378
(DEHANI)
|
1825012000NRG24190120240575497
|
19/01/2024
|
Rekha P Paikrao
|
1825012WL068436
|
Rekha P Paikrao
|
00045
|
BARB0KALGAO
|
1172
|
1172
|
Processed
|
20/01/2024
|
|
9682898233
|
|
REKHA PRALHAD PAIKRA
|
BANK OF BARODA(606985)
|
|
3
|
DIGRAS
|
MH-25-012-008-001/547
(DEHANI)
|
1825012000NRG24190120240575501
|
19/01/2024
|
raju a tundalwar
|
1825012WL068436
|
raju a tundalwar
|
00045
|
BARB0KALGAO
|
1172
|
1172
|
Processed
|
20/01/2024
|
|
9682898196
|
|
RAJU ATMARAM TUNDALW
|
BANK OF BARODA(606985)
|
|
4
|
DIGRAS
|
MH-25-012-017-001/1039
(KALGAON)
|
1825012000NRG24190120240575507
|
19/01/2024
|
Amol Shriram Randale
|
1825012WL068437
|
Amol Shriram Randale
|
00045
|
BARB0KALGAO
|
1172
|
1172
|
Processed
|
20/01/2024
|
|
9682898178
|
|
AMOL SHRIRAM RANDALE
|
BANK OF BARODA(606985)
|
|
5
|
DIGRAS
|
MH-25-012-017-001/119
(KALGAON)
|
1825012000NRG24190120240575509
|
19/01/2024
|
Shobha Subhash Ingale
|
1825012WL068437
|
Shobha Subhash Ingale
|
00045
|
BARB0KALGAO
|
1172
|
1172
|
Processed
|
20/01/2024
|
|
9682898182
|
|
SHOBHA SUBHASH ING
|
BANK OF BARODA(606985)
|
|
6
|
DIGRAS
|
MH-25-012-017-001/119
(KALGAON)
|
1825012000NRG24190120240575508
|
19/01/2024
|
Subhash Nathu Ingale
|
1825012WL068437
|
Subhash Nathu Ingale
|
00045
|
BARB0KALGAO
|
1172
|
1172
|
Processed
|
20/01/2024
|
|
9682898181
|
|
SUBHASH NATHTHUJI IN
|
BANK OF BARODA(606985)
|
|
7
|
DIGRAS
|
MH-25-012-017-001/1212
(KALGAON)
|
1825012000NRG24190120240575510
|
19/01/2024
|
Arshdkhan Sabirkhan Khan
|
1825012WL068437
|
Arshdkhan Sabirkhan Khan
|
00045
|
BARB0KALGAO
|
1172
|
1172
|
Processed
|
20/01/2024
|
|
9682898187
|
|
ARSHAD KHA SHABBIR K
|
BANK OF BARODA(606985)
|
|
8
|
DIGRAS
|
MH-25-012-017-001/154
(KALGAON)
|
1825012000NRG24190120240575511
|
19/01/2024
|
sadikbrg hsmidbeg
|
1825012WL068437
|
sadikbrg hsmidbeg
|
00045
|
BARB0KALGAO
|
1172
|
1172
|
Processed
|
20/01/2024
|
|
9682898184
|
|
SADIK BEG HAMID BEG
|
BANK OF BARODA(606985)
|
|
9
|
DIGRAS
|
MH-25-012-017-001/154
(KALGAON)
|
1825012000NRG24190120240575512
|
19/01/2024
|
Shamim Parvin SadikBeg
|
1825012WL068437
|
Shamim Parvin SadikBeg
|
00045
|
BARB0KALGAO
|
1172
|
1172
|
Processed
|
20/01/2024
|
|
9682898238
|
|
SADIKABEG HAMEEDBEG
|
BANK OF BARODA(606985)
|
|
10
|
DIGRAS
|
MH-25-012-017-001/192
(KALGAON)
|
1825012000NRG24190120240575513
|
19/01/2024
|
Raju g k
|
1825012WL068437
|
Raju g k
|
00045
|
BARB0KALGAO
|
1172
|
1172
|
Processed
|
20/01/2024
|
|
9682898169
|
|
RAJU GUNAJI KAMBLE A
|
BANK OF BARODA(606985)
|
|
11
|
DIGRAS
|
MH-25-012-017-001/192
(KALGAON)
|
1825012000NRG24190120240575514
|
19/01/2024
|
Sunita r k
|
1825012WL068437
|
Sunita r k
|
00045
|
BARB0KALGAO
|
1172
|
1172
|
Processed
|
20/01/2024
|
|
9682898168
|
|
SUNITA RAJU KAMBALE
|
BANK OF BARODA(606985)
|
|
12
|
DIGRAS
|
MH-25-012-017-001/194
(KALGAON)
|
1825012000NRG24190120240575515
|
19/01/2024
|
panjab
|
1825012WL068437
|
panjab
|
00045
|
BARB0KALGAO
|
1172
|
1172
|
Processed
|
20/01/2024
|
|
9682898183
|
|
PUNJAB TANABA BHUJAD
|
BANK OF BARODA(606985)
|
|
13
|
DIGRAS
|
MH-25-012-017-001/194
(KALGAON)
|
1825012000NRG24190120240575516
|
19/01/2024
|
usha
|
1825012WL068437
|
usha
|
00045
|
BARB0KALGAO
|
1172
|
1172
|
Processed
|
20/01/2024
|
|
9682898167
|
|
USHA PANJABRAO BHUJA
|
BANK OF BARODA(606985)
|
|
14
|
DIGRAS
|
MH-25-012-017-001/214
(KALGAON)
|
1825012000NRG24190120240575517
|
19/01/2024
|
G P R
|
1825012WL068437
|
G P R
|
00045
|
BARB0KALGAO
|
1172
|
1172
|
Processed
|
20/01/2024
|
|
9682898172
|
|
GANESH PUNJABRAO RAU
|
BANK OF BARODA(606985)
|
|
15
|
DIGRAS
|
MH-25-012-017-001/230
(KALGAON)
|
1825012000NRG24190120240575518
|
19/01/2024
|
Santosh Laxman Manwar
|
1825012WL068437
|
Santosh Laxman Manwar
|
00045
|
BARB0KALGAO
|
1172
|
1172
|
Processed
|
20/01/2024
|
|
9682898195
|
|
SANTOSH LAXMAN MANWA
|
BANK OF BARODA(606985)
|
|
16
|
DIGRAS
|
MH-25-012-017-001/230
(KALGAON)
|
1825012000NRG24190120240575519
|
19/01/2024
|
Sharada Santosh Manwar
|
1825012WL068437
|
Sharada Santosh Manwar
|
00045
|
BARB0KALGAO
|
1172
|
1172
|
Processed
|
20/01/2024
|
|
9682898200
|
|
SHARDA SANTOSH MANWA
|
BANK OF BARODA(606985)
|
|
17
|
DIGRAS
|
MH-25-012-017-001/237
(KALGAON)
|
1825012000NRG24190120240575520
|
19/01/2024
|
Bharat S Manwar
|
1825012WL068437
|
Bharat S Manwar
|
00045
|
BARB0KALGAO
|
1172
|
1172
|
Processed
|
20/01/2024
|
|
9682898171
|
|
BHARAT SATWAJI MANWA
|
BANK OF BARODA(606985)
|
|
18
|
DIGRAS
|
MH-25-012-017-001/237
(KALGAON)
|
1825012000NRG24190120240575521
|
19/01/2024
|
Shanta B Manwar
|
1825012WL068437
|
Shanta B Manwar
|
00045
|
BARB0KALGAO
|
1172
|
1172
|
Processed
|
20/01/2024
|
|
9682898170
|
|
SHANTA BHART MANWAR
|
BANK OF BARODA(606985)
|
|
19
|
DIGRAS
|
MH-25-012-017-001/248
(KALGAON)
|
1825012000NRG24190120240575522
|
19/01/2024
|
Dilip S Raut
|
1825012WL068437
|
Dilip S Raut
|
00045
|
BARB0KALGAO
|
1172
|
1172
|
Processed
|
20/01/2024
|
|
9682898235
|
|
DILIP SITARAM RAUT
|
BANK OF BARODA(606985)
|
|
20
|
DIGRAS
|
MH-25-012-017-001/390
(KALGAON)
|
1825012000NRG24190120240575524
|
19/01/2024
|
Shabanabi M Imra
|
1825012WL068437
|
Shabanabi M Imra
|
00045
|
BARB0KALGAO
|
1172
|
1172
|
Processed
|
20/01/2024
|
|
9682898237
|
|
MD IMARAN AB GAFAR
|
BANK OF BARODA(606985)
|
|
21
|
DIGRAS
|
MH-25-012-017-001/398
(KALGAON)
|
1825012000NRG24190120240575525
|
19/01/2024
|
Irfan Sk Sulatan
|
1825012WL068437
|
Irfan Sk Sulatan
|
00045
|
BARB0KALGAO
|
1172
|
1172
|
Processed
|
20/01/2024
|
|
9682898185
|
|
SK IRFAN SK SULTAN
|
BANK OF BARODA(606985)
|
|
22
|
DIGRAS
|
MH-25-012-017-001/398
(KALGAON)
|
1825012000NRG24190120240575526
|
19/01/2024
|
Tabasum Parvin Sk Irfan
|
1825012WL068437
|
Tabasum Parvin Sk Irfan
|
00045
|
BARB0KALGAO
|
1172
|
1172
|
Processed
|
20/01/2024
|
|
9682898186
|
|
TABBASUM BANO SHEKH IRFAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DIGRAS
|
MH-25-012-017-001/481
(KALGAON)
|
1825012000NRG24190120240575527
|
19/01/2024
|
Kanija Parvin J Wajid Beg
|
1825012WL068437
|
Kanija Parvin J Wajid Beg
|
00045
|
BARB0KALGAO
|
1172
|
1172
|
Processed
|
20/01/2024
|
|
9682898206
|
|
KANIJA PARVEEN VAJID
|
BANK OF BARODA(606985)
|
|
24
|
DIGRAS
|
MH-25-012-017-001/52
(KALGAON)
|
1825012000NRG24190120240575528
|
19/01/2024
|
Ashok Baijnath Javade
|
1825012WL068437
|
Ashok Baijnath Javade
|
00045
|
BARB0KALGAO
|
1172
|
1172
|
Processed
|
20/01/2024
|
|
9682898176
|
|
ASHOK W JAWADE
|
BANK OF BARODA(606985)
|
|
25
|
DIGRAS
|
MH-25-012-017-001/52
(KALGAON)
|
1825012000NRG24190120240575529
|
19/01/2024
|
Kanta Ashok Javade
|
1825012WL068437
|
Kanta Ashok Javade
|
00045
|
BARB0KALGAO
|
1172
|
1172
|
Processed
|
20/01/2024
|
|
9682898202
|
|
KANTA ASHOK JAWADE
|
BANK OF BARODA(606985)
|
|
26
|
DIGRAS
|
MH-25-012-017-001/546
(KALGAON)
|
1825012000NRG24190120240575531
|
19/01/2024
|
Ashvini Sujit Ingale
|
1825012WL068437
|
Ashvini Sujit Ingale
|
00045
|
BARB0KALGAO
|
1172
|
1172
|
Processed
|
20/01/2024
|
|
9682898190
|
|
ASHWINI SUJIT INGALE
|
BANK OF BARODA(606985)
|
|
27
|
DIGRAS
|
MH-25-012-017-001/546
(KALGAON)
|
1825012000NRG24190120240575530
|
19/01/2024
|
Sujit Uttamrao Ingale
|
1825012WL068437
|
Sujit Uttamrao Ingale
|
00045
|
BARB0KALGAO
|
1172
|
1172
|
Processed
|
20/01/2024
|
|
9682898236
|
|
SUJIT UTTAMRAO INGAL
|
BANK OF BARODA(606985)
|
|
28
|
DIGRAS
|
MH-25-012-017-001/662
(KALGAON)
|
1825012000NRG24190120240575532
|
19/01/2024
|
Mo Asif Mo Yunus
|
1825012WL068437
|
Mo Asif Mo Yunus
|
00045
|
BARB0KALGAO
|
1172
|
1172
|
Processed
|
20/01/2024
|
|
9682898191
|
|
MD AASIF MD YUNUS
|
BANK OF BARODA(606985)
|
|
29
|
DIGRAS
|
MH-25-012-017-001/664
(KALGAON)
|
1825012000NRG24190120240575533
|
19/01/2024
|
Khurshid Beg Chand Beg Mirza
|
1825012WL068437
|
Khurshid Beg Chand Beg Mirza
|
00045
|
BARB0KALGAO
|
1172
|
1172
|
Processed
|
20/01/2024
|
|
9682898194
|
|
KHURSHID BEG CHAND BEG MIRZA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DIGRAS
|
MH-25-012-017-001/726
(KALGAON)
|
1825012000NRG24190120240575536
|
19/01/2024
|
Rubina Begam Abdul Rafik Tanwar
|
1825012WL068437
|
Rubina Begam Abdul Rafik Tanwar
|
00045
|
BARB0KALGAO
|
1172
|
1172
|
Processed
|
20/01/2024
|
|
9682898203
|
|
RUBINA BEGAM ABDUL R
|
BANK OF BARODA(606985)
|
|
31
|
DIGRAS
|
MH-25-012-017-001/728
(KALGAON)
|
1825012000NRG24190120240575537
|
19/01/2024
|
Asif Beg Hamid Beg Mirza
|
1825012WL068437
|
Asif Beg Hamid Beg Mirza
|
00045
|
BARB0KALGAO
|
1172
|
1172
|
Processed
|
20/01/2024
|
|
9682898188
|
|
ASIF BEG HAMID BEG
|
BANK OF BARODA(606985)
|
|
32
|
DIGRAS
|
MH-25-012-017-001/728
(KALGAON)
|
1825012000NRG24190120240575538
|
19/01/2024
|
Samrin Pravin Asif Beg Mirza
|
1825012WL068437
|
Samrin Pravin Asif Beg Mirza
|
00045
|
BARB0KALGAO
|
1172
|
1172
|
Processed
|
20/01/2024
|
|
9682898204
|
|
SAMRIN PARVIN AASIF
|
BANK OF BARODA(606985)
|
|
33
|
DIGRAS
|
MH-25-012-017-001/734
(KALGAON)
|
1825012000NRG24190120240575542
|
19/01/2024
|
Abdul Hamid Ab Jabbar Tanwar
|
1825012WL068437
|
Abdul Hamid Ab Jabbar Tanwar
|
00045
|
BARB0KALGAO
|
1172
|
1172
|
Processed
|
20/01/2024
|
|
9682898189
|
|
AB HAMID AB JABBAR T
|
BANK OF BARODA(606985)
|
|
34
|
DIGRAS
|
MH-25-012-017-001/735
(KALGAON)
|
1825012000NRG24190120240575543
|
19/01/2024
|
Abdul Khalil Ab Jabbar Tanwar
|
1825012WL068437
|
Abdul Khalil Ab Jabbar Tanwar
|
00045
|
BARB0KALGAO
|
1172
|
1172
|
Processed
|
20/01/2024
|
|
9682898179
|
|
AB KHALIK AB JABBAR
|
BANK OF BARODA(606985)
|
|
35
|
DIGRAS
|
MH-25-012-017-001/753
(KALGAON)
|
1825012000NRG24190120240575544
|
19/01/2024
|
Premsing
|
1825012WL068437
|
Premsing
|
00045
|
BARB0KALGAO
|
1172
|
1172
|
Processed
|
20/01/2024
|
|
9682898193
|
|
PREMSING FAKIRA PAWA
|
BANK OF BARODA(606985)
|
|
36
|
DIGRAS
|
MH-25-012-017-001/772
(KALGAON)
|
1825012000NRG24190120240575545
|
19/01/2024
|
Shekh Faruk Sk Gaffr
|
1825012WL068437
|
Shekh Faruk Sk Gaffr
|
00045
|
BARB0KALGAO
|
1172
|
1172
|
Processed
|
20/01/2024
|
|
9682898177
|
|
SHAIKH FARUK SHAIKH GAFFAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
DIGRAS
|
MH-25-012-017-001/772
(KALGAON)
|
1825012000NRG24190120240575546
|
19/01/2024
|
Taimunnisa Shek Faruk
|
1825012WL068437
|
Taimunnisa Shek Faruk
|
00045
|
BARB0KALGAO
|
1172
|
1172
|
Processed
|
20/01/2024
|
|
9682898205
|
|
TAIMUNNISA SHAIKH FA
|
BANK OF BARODA(606985)
|
|
38
|
DIGRAS
|
MH-25-012-017-001/819
(KALGAON)
|
1825012000NRG24190120240575547
|
19/01/2024
|
jivan uderam pawar
|
1825012WL068437
|
jivan uderam pawar
|
00045
|
BARB0KALGAO
|
1172
|
1172
|
Processed
|
20/01/2024
|
|
9682898234
|
|
JIVAN UDARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DIGRAS
|
MH-25-012-017-001/819
(KALGAON)
|
1825012000NRG24190120240575548
|
19/01/2024
|
kiran jivan pawar
|
1825012WL068437
|
kiran jivan pawar
|
00045
|
BARB0KALGAO
|
1172
|
1172
|
Processed
|
20/01/2024
|
|
9682898201
|
|
KIRAN JIVAN PAWAR
|
BANK OF BARODA(606985)
|
|
40
|
DIGRAS
|
MH-25-012-017-001/834
(KALGAON)
|
1825012000NRG24190120240575549
|
19/01/2024
|
Khaleda Tarnum Afroj Kha
|
1825012WL068437
|
Khaleda Tarnum Afroj Kha
|
00045
|
BARB0KALGAO
|
1172
|
1172
|
Processed
|
20/01/2024
|
|
9682898207
|
|
KHALEDA TARNUM AFROJ
|
BANK OF BARODA(606985)
|
|
41
|
DIGRAS
|
MH-25-012-017-001/905
(KALGAON)
|
1825012000NRG24190120240575550
|
19/01/2024
|
Sukhdev Shakar Rannavare
|
1825012WL068437
|
Sukhdev Shakar Rannavare
|
00045
|
BARB0KALGAO
|
1172
|
1172
|
Processed
|
20/01/2024
|
|
9682898192
|
|
SUKHDEO SHANKAR RANA
|
BANK OF BARODA(606985)
|
|
42
|
DIGRAS
|
MH-25-012-017-001/91
(KALGAON)
|
1825012000NRG24190120240575551
|
19/01/2024
|
vikant
|
1825012WL068437
|
vikant
|
00045
|
BARB0KALGAO
|
1172
|
1172
|
Processed
|
20/01/2024
|
|
9682898180
|
|
STHUL VIKRANT RAJANA
|
BANK OF BARODA(606985)
|
|
43
|
DIGRAS
|
MH-25-012-017-001/994
(KALGAON)
|
1825012000NRG24190120240575554
|
19/01/2024
|
Kalpana Pradip Manwar
|
1825012WL068437
|
Kalpana Pradip Manwar
|
00045
|
BARB0KALGAO
|
1172
|
1172
|
Processed
|
20/01/2024
|
|
9682898199
|
|
KALPANA PRADIP MANWA
|
BANK OF BARODA(606985)
|
|
44
|
DIGRAS
|
MH-25-012-017-001/994
(KALGAON)
|
1825012000NRG24190120240575553
|
19/01/2024
|
Pradip Uttam Manwar
|
1825012WL068437
|
Pradip Uttam Manwar
|
00045
|
BARB0KALGAO
|
1172
|
1172
|
Processed
|
20/01/2024
|
|
9682898198
|
|
PRADIP UTTAM MANWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51568
|
51568
|
|
|
|
|
|
|
|
|
45
|
DIGRAS
|
MH-25-012-003-001/290
(ASHTAA)
|
1825012000NRG24190120240575485
|
19/01/2024
|
santosh
|
1825012WL068436
|
santosh
|
00048
|
BKID0000634
|
1172
|
1172
|
Processed
|
20/01/2024
|
|
9682898175
|
|
SANTOSH HIRAMAN LAMBE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1172
|
1172
|
|
|
|
|
|
|
|
|
46
|
DIGRAS
|
MH-25-012-003-001/290
(ASHTAA)
|
1825012000NRG24190120240575484
|
19/01/2024
|
Shalini Bharat Lambe
|
1825012WL068436
|
Shalini Bharat Lambe
|
00114
|
UTIB0SYDC68
|
1172
|
1172
|
Processed
|
20/01/2024
|
|
9682898173
|
|
LAMBE SHALINI BHARAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1172
|
1172
|
|
|
|
|
|
|
|
|
47
|
DIGRAS
|
MH-25-012-003-001/103
(ASHTAA)
|
1825012000NRG24190120240575467
|
19/01/2024
|
nagorao a lambe
|
1825012WL068436
|
nagorao a lambe
|
00540
|
BKID0WAINGB
|
1172
|
1172
|
Processed
|
20/01/2024
|
|
9682898210
|
|
LAMBE NAGORAO AKAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
DIGRAS
|
MH-25-012-003-001/103
(ASHTAA)
|
1825012000NRG24190120240575468
|
19/01/2024
|
shobha n Lambe
|
1825012WL068436
|
shobha n Lambe
|
00540
|
BKID0WAINGB
|
1172
|
1172
|
Processed
|
20/01/2024
|
|
9682898211
|
|
SHOBHA NAGORAO LAMBE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
DIGRAS
|
MH-25-012-003-001/108
(ASHTAA)
|
1825012000NRG24190120240575469
|
19/01/2024
|
shankar r jadho
|
1825012WL068436
|
shankar r jadho
|
00540
|
BKID0WAINGB
|
1172
|
1172
|
Processed
|
20/01/2024
|
|
9682898231
|
|
SANKAR RAMJI JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
DIGRAS
|
MH-25-012-003-001/108
(ASHTAA)
|
1825012000NRG24190120240575470
|
19/01/2024
|
Vanitabai Shankar Jadhav
|
1825012WL068436
|
Vanitabai Shankar Jadhav
|
00540
|
BKID0WAINGB
|
1172
|
1172
|
Processed
|
20/01/2024
|
|
9682898219
|
|
VANITA SHANKAR JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
DIGRAS
|
MH-25-012-003-001/109
(ASHTAA)
|
1825012000NRG24190120240575471
|
19/01/2024
|
ramrao b runwal
|
1825012WL068436
|
ramrao b runwal
|
00540
|
BKID0WAINGB
|
1172
|
1172
|
Processed
|
20/01/2024
|
|
9682898232
|
|
RAMRAO BABA RUNWAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
DIGRAS
|
MH-25-012-003-001/144
(ASHTAA)
|
1825012000NRG24190120240575472
|
19/01/2024
|
ramshing nur ch
|
1825012WL068436
|
ramshing nur ch
|
00540
|
BKID0WAINGB
|
1172
|
1172
|
Processed
|
20/01/2024
|
|
9682898217
|
|
RAMSINGH NURSINGH CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
DIGRAS
|
MH-25-012-003-001/144
(ASHTAA)
|
1825012000NRG24190120240575473
|
19/01/2024
|
taibai ram ch
|
1825012WL068436
|
taibai ram ch
|
00540
|
BKID0WAINGB
|
1172
|
1172
|
Processed
|
20/01/2024
|
|
9682898218
|
|
TAIBAI RAMSINGH CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
DIGRAS
|
MH-25-012-003-001/158
(ASHTAA)
|
1825012000NRG24190120240575474
|
19/01/2024
|
Taibai Sandip Rathod
|
1825012WL068436
|
Taibai Sandip Rathod
|
00540
|
BKID0WAINGB
|
1172
|
1172
|
Processed
|
20/01/2024
|
|
9682898216
|
|
TAI SANDIP RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
DIGRAS
|
MH-25-012-003-001/17
(ASHTAA)
|
1825012000NRG24190120240575475
|
19/01/2024
|
manohar r rathod
|
1825012WL068436
|
manohar r rathod
|
00540
|
BKID0WAINGB
|
1172
|
1172
|
Processed
|
20/01/2024
|
|
9682898213
|
|
MANOHAR RAMSINGH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
DIGRAS
|
MH-25-012-003-001/17
(ASHTAA)
|
1825012000NRG24190120240575476
|
19/01/2024
|
Yasoda m rathod
|
1825012WL068436
|
Yasoda m rathod
|
00540
|
BKID0WAINGB
|
1172
|
1172
|
Processed
|
20/01/2024
|
|
9682898212
|
|
YASHODA MANOHAR RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
DIGRAS
|
MH-25-012-003-001/184
(ASHTAA)
|
1825012000NRG24190120240575478
|
19/01/2024
|
Suman G Rathod
|
1825012WL068436
|
Suman G Rathod
|
00540
|
BKID0WAINGB
|
1172
|
1172
|
Processed
|
20/01/2024
|
|
9682898223
|
|
SUMAN GANESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
DIGRAS
|
MH-25-012-003-001/20
(ASHTAA)
|
1825012000NRG24190120240575479
|
19/01/2024
|
mithun subhash rathod
|
1825012WL068436
|
mithun subhash rathod
|
00540
|
BKID0WAINGB
|
1172
|
1172
|
Processed
|
20/01/2024
|
|
9682898226
|
|
MITHUN SUBHASH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
DIGRAS
|
MH-25-012-003-001/28
(ASHTAA)
|
1825012000NRG24190120240575480
|
19/01/2024
|
nyneshor m pawar
|
1825012WL068436
|
nyneshor m pawar
|
00540
|
BKID0WAINGB
|
1172
|
1172
|
Processed
|
20/01/2024
|
|
9682898215
|
|
DNYANESHWAR MOTIRAM
|
BANK OF BARODA(606985)
|
|
60
|
DIGRAS
|
MH-25-012-003-001/28
(ASHTAA)
|
1825012000NRG24190120240575481
|
19/01/2024
|
savita n pawar
|
1825012WL068436
|
savita n pawar
|
00540
|
BKID0WAINGB
|
1172
|
1172
|
Processed
|
20/01/2024
|
|
9682898214
|
|
SAVITA DNYANESHWAR P
|
BANK OF BARODA(606985)
|
|
61
|
DIGRAS
|
MH-25-012-003-001/287
(ASHTAA)
|
1825012000NRG24190120240575483
|
19/01/2024
|
aashish
|
1825012WL068436
|
aashish
|
00540
|
BKID0WAINGB
|
1172
|
1172
|
Processed
|
20/01/2024
|
|
9682898209
|
|
ASHISH ANANDRAO KURHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
DIGRAS
|
MH-25-012-003-001/287
(ASHTAA)
|
1825012000NRG24190120240575482
|
19/01/2024
|
ashvin
|
1825012WL068436
|
ashvin
|
00540
|
BKID0WAINGB
|
1172
|
1172
|
Processed
|
20/01/2024
|
|
9682898208
|
|
ASHWIN ANADRAO KURHE
|
BANK OF BARODA(606985)
|
|
63
|
DIGRAS
|
MH-25-012-003-001/292
(ASHTAA)
|
1825012000NRG24190120240575486
|
19/01/2024
|
devraao
|
1825012WL068436
|
devraao
|
00540
|
BKID0WAINGB
|
1172
|
1172
|
Processed
|
20/01/2024
|
|
9682898229
|
|
DEVRAO SHRAVAN JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
DIGRAS
|
MH-25-012-003-001/292
(ASHTAA)
|
1825012000NRG24190120240575487
|
19/01/2024
|
durga
|
1825012WL068436
|
durga
|
00540
|
BKID0WAINGB
|
1172
|
1172
|
Processed
|
20/01/2024
|
|
9682898228
|
|
DURGA DEVA JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
DIGRAS
|
MH-25-012-003-001/302
(ASHTAA)
|
1825012000NRG24190120240575489
|
19/01/2024
|
nima hemraj rathod
|
1825012WL068436
|
nima hemraj rathod
|
00540
|
BKID0WAINGB
|
1172
|
1172
|
Processed
|
20/01/2024
|
|
9682898224
|
|
NIMMA HEMRAJ RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
DIGRAS
|
MH-25-012-003-001/303
(ASHTAA)
|
1825012000NRG24190120240575490
|
19/01/2024
|
anita shivchand rathod
|
1825012WL068436
|
anita shivchand rathod
|
00540
|
BKID0WAINGB
|
1172
|
1172
|
Processed
|
20/01/2024
|
|
9682898227
|
|
ANITA SHIVACHAND RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
DIGRAS
|
MH-25-012-003-001/40
(ASHTAA)
|
1825012000NRG24190120240575492
|
19/01/2024
|
mira p tungar
|
1825012WL068436
|
mira p tungar
|
00540
|
BKID0WAINGB
|
1172
|
1172
|
Processed
|
20/01/2024
|
|
9682898220
|
|
MIRABAI PREMSING TUNGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
DIGRAS
|
MH-25-012-003-001/45
(ASHTAA)
|
1825012000NRG24190120240575493
|
19/01/2024
|
Aanandrao c k
|
1825012WL068436
|
Aanandrao c k
|
00540
|
BKID0WAINGB
|
1172
|
1172
|
Processed
|
20/01/2024
|
|
9682898221
|
|
ANANDRAO CHAMPAT KURHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
DIGRAS
|
MH-25-012-003-001/45
(ASHTAA)
|
1825012000NRG24190120240575494
|
19/01/2024
|
Laxmibai a kuhe
|
1825012WL068436
|
Laxmibai a kuhe
|
00540
|
BKID0WAINGB
|
1172
|
1172
|
Processed
|
20/01/2024
|
|
9682898222
|
|
LAXMI ANANDRAO KURHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
DIGRAS
|
MH-25-012-003-001/49
(ASHTAA)
|
1825012000NRG24190120240575495
|
19/01/2024
|
anil p tungar
|
1825012WL068436
|
anil p tungar
|
00540
|
BKID0WAINGB
|
1172
|
1172
|
Processed
|
20/01/2024
|
|
9682898230
|
|
ANIL PREMSING TUNGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
DIGRAS
|
MH-25-012-003-001/49
(ASHTAA)
|
1825012000NRG24190120240575496
|
19/01/2024
|
Kavita Tungar
|
1825012WL068436
|
Kavita Tungar
|
00540
|
BKID0WAINGB
|
1172
|
1172
|
Processed
|
20/01/2024
|
|
9682898225
|
|
KAVITA ANIL TUNGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29300
|
29300
|
|
|
|
|
|
|
|
|
72
|
DIGRAS
|
MH-25-012-017-001/91
(KALGAON)
|
1825012000NRG24190120240575552
|
19/01/2024
|
Puman Vikrant Sthul
|
1825012WL068437
|
Puman Vikrant Sthul
|
00691
|
IPOS0000001
|
1172
|
1172
|
Processed
|
20/01/2024
|
|
9682898174
|
|
POONAM VIKRANT STHOOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1172
|
1172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84384
|
84384
|
|
|
|
|
|
|
|