|
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-25-012-003-001/30
(ASHTAA)
|
1825012000NRG24160220240646688
|
16/02/2024
|
rekha
|
1825012WL075851
|
rekha
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
17/02/2024
|
|
0555377256
|
|
REKHA MANGALDASH TUN
|
BANK OF BARODA(606985)
|
|
2
|
DIGRAS
|
MH-25-012-017-001/1039
(KALGAON)
|
1825012000NRG24160220240646345
|
16/02/2024
|
Amol Shriram Randale
|
1825012WL075837
|
Amol Shriram Randale
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
17/02/2024
|
|
0555377273
|
|
AMOL SHRIRAM RANDALE
|
BANK OF BARODA(606985)
|
|
3
|
DIGRAS
|
MH-25-012-017-001/119
(KALGAON)
|
1825012000NRG24160220240646347
|
16/02/2024
|
Shobha Subhash Ingale
|
1825012WL075837
|
Shobha Subhash Ingale
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
17/02/2024
|
|
0555377270
|
|
SHOBHA SUBHASH ING
|
BANK OF BARODA(606985)
|
|
4
|
DIGRAS
|
MH-25-012-017-001/119
(KALGAON)
|
1825012000NRG24160220240646346
|
16/02/2024
|
Subhash Nathu Ingale
|
1825012WL075837
|
Subhash Nathu Ingale
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
17/02/2024
|
|
0555377271
|
|
SUBHASH NATHTHUJI IN
|
BANK OF BARODA(606985)
|
|
5
|
DIGRAS
|
MH-25-012-017-001/1212
(KALGAON)
|
1825012000NRG24160220240646348
|
16/02/2024
|
Arshdkhan Sabirkhan Khan
|
1825012WL075837
|
Arshdkhan Sabirkhan Khan
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
17/02/2024
|
|
0555377262
|
|
ARSHAD KHA SHABBIR K
|
BANK OF BARODA(606985)
|
|
6
|
DIGRAS
|
MH-25-012-017-001/154
(KALGAON)
|
1825012000NRG24160220240646349
|
16/02/2024
|
sadikbrg hsmidbeg
|
1825012WL075837
|
sadikbrg hsmidbeg
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
17/02/2024
|
|
0555377264
|
|
SADIK BEG HAMID BEG
|
BANK OF BARODA(606985)
|
|
7
|
DIGRAS
|
MH-25-012-017-001/192
(KALGAON)
|
1825012000NRG24160220240646350
|
16/02/2024
|
Raju g k
|
1825012WL075837
|
Raju g k
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
17/02/2024
|
|
0555377282
|
|
RAJU GUNAJI KAMBLE A
|
BANK OF BARODA(606985)
|
|
8
|
DIGRAS
|
MH-25-012-017-001/192
(KALGAON)
|
1825012000NRG24160220240646351
|
16/02/2024
|
Sunita r k
|
1825012WL075837
|
Sunita r k
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
17/02/2024
|
|
0555377272
|
|
SUNITA RAJU KAMBALE
|
BANK OF BARODA(606985)
|
|
9
|
DIGRAS
|
MH-25-012-017-001/194
(KALGAON)
|
1825012000NRG24160220240646352
|
16/02/2024
|
panjab
|
1825012WL075837
|
panjab
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
17/02/2024
|
|
0555377268
|
|
PUNJAB TANABA BHUJAD
|
BANK OF BARODA(606985)
|
|
10
|
DIGRAS
|
MH-25-012-017-001/194
(KALGAON)
|
1825012000NRG24160220240646353
|
16/02/2024
|
usha
|
1825012WL075837
|
usha
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
17/02/2024
|
|
0555377267
|
|
USHA PANJABRAO BHUJA
|
BANK OF BARODA(606985)
|
|
11
|
DIGRAS
|
MH-25-012-017-001/214
(KALGAON)
|
1825012000NRG24160220240646354
|
16/02/2024
|
G P R
|
1825012WL075837
|
G P R
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
17/02/2024
|
|
0555377274
|
|
GANESH PUNJABRAO RAU
|
BANK OF BARODA(606985)
|
|
12
|
DIGRAS
|
MH-25-012-017-001/226
(KALGAON)
|
1825012000NRG24160220240646695
|
16/02/2024
|
Kamleshwar Baliram Ambekar
|
1825012WL075851
|
Kamleshwar Baliram Ambekar
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
17/02/2024
|
|
0555377269
|
|
KAMALESHWAR BALIRAM
|
BANK OF BARODA(606985)
|
|
13
|
DIGRAS
|
MH-25-012-017-001/237
(KALGAON)
|
1825012000NRG24160220240646355
|
16/02/2024
|
Bharat S Manwar
|
1825012WL075837
|
Bharat S Manwar
|
00045
|
BARB0KALGAO
|
1776
|
1776
|
Processed
|
17/02/2024
|
|
0555377280
|
|
BHARAT SATWAJI MANWA
|
BANK OF BARODA(606985)
|
|
14
|
DIGRAS
|
MH-25-012-017-001/237
(KALGAON)
|
1825012000NRG24160220240646356
|
16/02/2024
|
Shanta B Manwar
|
1825012WL075837
|
Shanta B Manwar
|
00045
|
BARB0KALGAO
|
1776
|
1776
|
Processed
|
17/02/2024
|
|
0555377281
|
|
SHANTA BHART MANWAR
|
BANK OF BARODA(606985)
|
|
15
|
DIGRAS
|
MH-25-012-017-001/248
(KALGAON)
|
1825012000NRG24160220240646357
|
16/02/2024
|
Dilip S Raut
|
1825012WL075837
|
Dilip S Raut
|
00045
|
BARB0KALGAO
|
1776
|
1776
|
Processed
|
17/02/2024
|
|
0555377259
|
|
DILIP SITARAM RAUT
|
BANK OF BARODA(606985)
|
|
16
|
DIGRAS
|
MH-25-012-017-001/374
(KALGAON)
|
1825012000NRG24160220240646696
|
16/02/2024
|
M. Hanif M. Israil
|
1825012WL075851
|
M. Hanif M. Israil
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
17/02/2024
|
|
0555377265
|
|
MOD HANIF MOD ISARAI
|
BANK OF BARODA(606985)
|
|
17
|
DIGRAS
|
MH-25-012-017-001/390
(KALGAON)
|
1825012000NRG24160220240646358
|
16/02/2024
|
Shabanabi M Imra
|
1825012WL075837
|
Shabanabi M Imra
|
00045
|
BARB0KALGAO
|
1776
|
1776
|
Processed
|
17/02/2024
|
|
0555377284
|
|
MD IMARAN AB GAFAR
|
BANK OF BARODA(606985)
|
|
18
|
DIGRAS
|
MH-25-012-017-001/398
(KALGAON)
|
1825012000NRG24160220240646359
|
16/02/2024
|
Irfan Sk Sulatan
|
1825012WL075837
|
Irfan Sk Sulatan
|
00045
|
BARB0KALGAO
|
1776
|
1776
|
Processed
|
17/02/2024
|
|
0555377263
|
|
SK IRFAN SK SULTAN
|
BANK OF BARODA(606985)
|
|
19
|
DIGRAS
|
MH-25-012-017-001/398
(KALGAON)
|
1825012000NRG24160220240646360
|
16/02/2024
|
Tabasum Parvin Sk Irfan
|
1825012WL075837
|
Tabasum Parvin Sk Irfan
|
00045
|
BARB0KALGAO
|
1776
|
1776
|
Processed
|
17/02/2024
|
|
0555377285
|
|
TABBASUM BANO SHEKH IRFAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DIGRAS
|
MH-25-012-017-001/481
(KALGAON)
|
1825012000NRG24160220240646361
|
16/02/2024
|
Kanija Parvin J Wajid Beg
|
1825012WL075837
|
Kanija Parvin J Wajid Beg
|
00045
|
BARB0KALGAO
|
1776
|
1776
|
Processed
|
17/02/2024
|
|
0555377302
|
|
KANIJA PARVEEN VAJID
|
BANK OF BARODA(606985)
|
|
21
|
DIGRAS
|
MH-25-012-017-001/52
(KALGAON)
|
1825012000NRG24160220240646362
|
16/02/2024
|
Ashok Baijnath Javade
|
1825012WL075837
|
Ashok Baijnath Javade
|
00045
|
BARB0KALGAO
|
1776
|
1776
|
Processed
|
17/02/2024
|
|
0555377278
|
|
ASHOK W JAWADE
|
BANK OF BARODA(606985)
|
|
22
|
DIGRAS
|
MH-25-012-017-001/546
(KALGAON)
|
1825012000NRG24160220240646364
|
16/02/2024
|
Ashvini Sujit Ingale
|
1825012WL075837
|
Ashvini Sujit Ingale
|
00045
|
BARB0KALGAO
|
1776
|
1776
|
Processed
|
17/02/2024
|
|
0555377288
|
|
ASHWINI SUJIT INGALE
|
BANK OF BARODA(606985)
|
|
23
|
DIGRAS
|
MH-25-012-017-001/546
(KALGAON)
|
1825012000NRG24160220240646363
|
16/02/2024
|
Sujit Uttamrao Ingale
|
1825012WL075837
|
Sujit Uttamrao Ingale
|
00045
|
BARB0KALGAO
|
1776
|
1776
|
Processed
|
17/02/2024
|
|
0555377261
|
|
SUJIT UTTAMRAO INGAL
|
BANK OF BARODA(606985)
|
|
24
|
DIGRAS
|
MH-25-012-017-001/554
(KALGAON)
|
1825012000NRG24160220240646464
|
16/02/2024
|
Afrin Sk. Ismail Sk
|
1825012WL075840
|
Afrin Sk. Ismail Sk
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
17/02/2024
|
|
0555377283
|
|
AFRIN S ISMAIL
|
BANK OF BARODA(606985)
|
|
25
|
DIGRAS
|
MH-25-012-017-001/662
(KALGAON)
|
1825012000NRG24160220240646365
|
16/02/2024
|
Mo Asif Mo Yunus
|
1825012WL075837
|
Mo Asif Mo Yunus
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
17/02/2024
|
|
0555377289
|
|
MD AASIF MD YUNUS
|
BANK OF BARODA(606985)
|
|
26
|
DIGRAS
|
MH-25-012-017-001/664
(KALGAON)
|
1825012000NRG24160220240646366
|
16/02/2024
|
Khurshid Beg Chand Beg Mirza
|
1825012WL075837
|
Khurshid Beg Chand Beg Mirza
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
17/02/2024
|
|
0555377293
|
|
KHURSHID BEG CHAND BEG MIRZA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DIGRAS
|
MH-25-012-017-001/724
(KALGAON)
|
1825012000NRG24160220240646368
|
16/02/2024
|
Kamar Jhaa Riyaj Ahemad
|
1825012WL075837
|
Kamar Jhaa Riyaj Ahemad
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
17/02/2024
|
|
0555377295
|
|
RIYAJ AHAMAD A SATTA
|
BANK OF BARODA(606985)
|
|
28
|
DIGRAS
|
MH-25-012-017-001/724
(KALGAON)
|
1825012000NRG24160220240646367
|
16/02/2024
|
Riyaj Ahemad A Sattar
|
1825012WL075837
|
Riyaj Ahemad A Sattar
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
17/02/2024
|
|
0555377294
|
|
MR RIYAJ AHAMAD A SATTAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
DIGRAS
|
MH-25-012-017-001/726
(KALGAON)
|
1825012000NRG24160220240646369
|
16/02/2024
|
Rubina Begam Abdul Rafik Tanwar
|
1825012WL075837
|
Rubina Begam Abdul Rafik Tanwar
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
17/02/2024
|
|
0555377298
|
|
RUBINA BEGAM ABDUL R
|
BANK OF BARODA(606985)
|
|
30
|
DIGRAS
|
MH-25-012-017-001/728
(KALGAON)
|
1825012000NRG24160220240646370
|
16/02/2024
|
Asif Beg Hamid Beg Mirza
|
1825012WL075837
|
Asif Beg Hamid Beg Mirza
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
17/02/2024
|
|
0555377286
|
|
ASIF BEG HAMID BEG
|
BANK OF BARODA(606985)
|
|
31
|
DIGRAS
|
MH-25-012-017-001/728
(KALGAON)
|
1825012000NRG24160220240646371
|
16/02/2024
|
Samrin Pravin Asif Beg Mirza
|
1825012WL075837
|
Samrin Pravin Asif Beg Mirza
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
17/02/2024
|
|
0555377299
|
|
SAMRIN PARVIN AASIF
|
BANK OF BARODA(606985)
|
|
32
|
DIGRAS
|
MH-25-012-017-001/729
(KALGAON)
|
1825012000NRG24160220240646469
|
16/02/2024
|
Saheb kha Aazam Kha
|
1825012WL075840
|
Saheb kha Aazam Kha
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
17/02/2024
|
|
0555377260
|
|
SAHEBAKHAN A KHON
|
BANK OF BARODA(606985)
|
|
33
|
DIGRAS
|
MH-25-012-017-001/729
(KALGAON)
|
1825012000NRG24160220240646470
|
16/02/2024
|
Shagufta Parvin Saheb kha
|
1825012WL075840
|
Shagufta Parvin Saheb kha
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
17/02/2024
|
|
0555377300
|
|
SHAGUFTA PARVEEN SAH
|
BANK OF BARODA(606985)
|
|
34
|
DIGRAS
|
MH-25-012-017-001/733
(KALGAON)
|
1825012000NRG24160220240646372
|
16/02/2024
|
Shekha Rafik Shekha Wajir
|
1825012WL075837
|
Shekha Rafik Shekha Wajir
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
17/02/2024
|
|
0555377258
|
|
SHEKH RAFIK SHEK WAJ
|
BANK OF BARODA(606985)
|
|
35
|
DIGRAS
|
MH-25-012-017-001/734
(KALGAON)
|
1825012000NRG24160220240646373
|
16/02/2024
|
Abdul Hamid Ab Jabbar Tanwar
|
1825012WL075837
|
Abdul Hamid Ab Jabbar Tanwar
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
17/02/2024
|
|
0555377287
|
|
AB HAMID AB JABBAR T
|
BANK OF BARODA(606985)
|
|
36
|
DIGRAS
|
MH-25-012-017-001/753
(KALGAON)
|
1825012000NRG24160220240646374
|
16/02/2024
|
Premsing
|
1825012WL075837
|
Premsing
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
17/02/2024
|
|
0555377291
|
|
PREMSING FAKIRA PAWA
|
BANK OF BARODA(606985)
|
|
37
|
DIGRAS
|
MH-25-012-017-001/772
(KALGAON)
|
1825012000NRG24160220240646375
|
16/02/2024
|
Taimunnisa Shek Faruk
|
1825012WL075837
|
Taimunnisa Shek Faruk
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
17/02/2024
|
|
0555377301
|
|
TAIMUNNISA SHAIKH FA
|
BANK OF BARODA(606985)
|
|
38
|
DIGRAS
|
MH-25-012-017-001/819
(KALGAON)
|
1825012000NRG24160220240646376
|
16/02/2024
|
jivan uderam pawar
|
1825012WL075837
|
jivan uderam pawar
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
17/02/2024
|
|
0555377292
|
|
JIVAN UDARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DIGRAS
|
MH-25-012-017-001/819
(KALGAON)
|
1825012000NRG24160220240646377
|
16/02/2024
|
kiran jivan pawar
|
1825012WL075837
|
kiran jivan pawar
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
17/02/2024
|
|
0555377257
|
|
KIRAN JIVAN PAWAR
|
BANK OF BARODA(606985)
|
|
40
|
DIGRAS
|
MH-25-012-017-001/834
(KALGAON)
|
1825012000NRG24160220240646378
|
16/02/2024
|
Khaleda Tarnum Afroj Kha
|
1825012WL075837
|
Khaleda Tarnum Afroj Kha
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
17/02/2024
|
|
0555377255
|
|
KHALEDA TARNUM AFROJ
|
BANK OF BARODA(606985)
|
|
41
|
DIGRAS
|
MH-25-012-017-001/905
(KALGAON)
|
1825012000NRG24160220240646379
|
16/02/2024
|
Sukhdev Shakar Rannavare
|
1825012WL075837
|
Sukhdev Shakar Rannavare
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
17/02/2024
|
|
0555377290
|
|
SUKHDEO SHANKAR RANA
|
BANK OF BARODA(606985)
|
|
42
|
DIGRAS
|
MH-25-012-017-001/91
(KALGAON)
|
1825012000NRG24160220240646380
|
16/02/2024
|
vikant
|
1825012WL075837
|
vikant
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
17/02/2024
|
|
0555377279
|
|
STHUL VIKRANT RAJANA
|
BANK OF BARODA(606985)
|
|
43
|
DIGRAS
|
MH-25-012-017-001/98
(KALGAON)
|
1825012000NRG24160220240646479
|
16/02/2024
|
lata s dalhavi
|
1825012WL075840
|
lata s dalhavi
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
17/02/2024
|
|
0555377266
|
|
LATABAI SITARAM DALW
|
BANK OF BARODA(606985)
|
|
44
|
DIGRAS
|
MH-25-012-017-001/994
(KALGAON)
|
1825012000NRG24160220240646383
|
16/02/2024
|
Kalpana Pradip Manwar
|
1825012WL075837
|
Kalpana Pradip Manwar
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
17/02/2024
|
|
0555377297
|
|
KALPANA PRADIP MANWA
|
BANK OF BARODA(606985)
|
|
45
|
DIGRAS
|
MH-25-012-017-001/994
(KALGAON)
|
1825012000NRG24160220240646382
|
16/02/2024
|
Pradip Uttam Manwar
|
1825012WL075837
|
Pradip Uttam Manwar
|
00045
|
BARB0KALGAO
|
2072
|
2072
|
Processed
|
17/02/2024
|
|
0555377296
|
|
PRADIP UTTAM MANWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90280
|
90280
|
|
|
|
|
|
|
|
|
46
|
DIGRAS
|
MH-25-012-003-001/290
(ASHTAA)
|
1825012000NRG24160220240646683
|
16/02/2024
|
santosh
|
1825012WL075851
|
santosh
|
00048
|
BKID0000634
|
2072
|
2072
|
Processed
|
17/02/2024
|
|
0555377277
|
|
SANTOSH HIRAMAN LAMBE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2072
|
2072
|
|
|
|
|
|
|
|
|
47
|
DIGRAS
|
MH-25-012-003-001/290
(ASHTAA)
|
1825012000NRG24160220240646682
|
16/02/2024
|
Shalini Bharat Lambe
|
1825012WL075851
|
Shalini Bharat Lambe
|
00114
|
UTIB0SYDC68
|
2072
|
2072
|
Processed
|
17/02/2024
|
|
0555377276
|
|
LAMBE SHALINI BHARAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2072
|
2072
|
|
|
|
|
|
|
|
|
48
|
DIGRAS
|
MH-25-012-003-001/103
(ASHTAA)
|
1825012000NRG24160220240646668
|
16/02/2024
|
nagorao a lambe
|
1825012WL075851
|
nagorao a lambe
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
17/02/2024
|
|
0555377325
|
|
LAMBE NAGORAO AKAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
DIGRAS
|
MH-25-012-003-001/103
(ASHTAA)
|
1825012000NRG24160220240646669
|
16/02/2024
|
shobha n Lambe
|
1825012WL075851
|
shobha n Lambe
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
17/02/2024
|
|
0555377324
|
|
SHOBHA NAGORAO LAMBE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
DIGRAS
|
MH-25-012-003-001/108
(ASHTAA)
|
1825012000NRG24160220240646670
|
16/02/2024
|
Vanitabai Shankar Jadhav
|
1825012WL075851
|
Vanitabai Shankar Jadhav
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
17/02/2024
|
|
0555377311
|
|
VANITA SHANKAR JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
DIGRAS
|
MH-25-012-003-001/109
(ASHTAA)
|
1825012000NRG24160220240646671
|
16/02/2024
|
ramrao b runwal
|
1825012WL075851
|
ramrao b runwal
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
17/02/2024
|
|
0555377319
|
|
RAMRAO BABA RUNWAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
DIGRAS
|
MH-25-012-003-001/144
(ASHTAA)
|
1825012000NRG24160220240646672
|
16/02/2024
|
ramshing nur ch
|
1825012WL075851
|
ramshing nur ch
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
17/02/2024
|
|
0555377315
|
|
RAMSINGH NURSINGH CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
DIGRAS
|
MH-25-012-003-001/144
(ASHTAA)
|
1825012000NRG24160220240646673
|
16/02/2024
|
taibai ram ch
|
1825012WL075851
|
taibai ram ch
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
17/02/2024
|
|
0555377314
|
|
TAIBAI RAMSINGH CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
DIGRAS
|
MH-25-012-003-001/158
(ASHTAA)
|
1825012000NRG24160220240646674
|
16/02/2024
|
Taibai Sandip Rathod
|
1825012WL075851
|
Taibai Sandip Rathod
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
17/02/2024
|
|
0555377316
|
|
TAI SANDIP RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
DIGRAS
|
MH-25-012-003-001/17
(ASHTAA)
|
1825012000NRG24160220240646675
|
16/02/2024
|
manohar r rathod
|
1825012WL075851
|
manohar r rathod
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
17/02/2024
|
|
0555377322
|
|
MANOHAR RAMSINGH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
DIGRAS
|
MH-25-012-003-001/17
(ASHTAA)
|
1825012000NRG24160220240646676
|
16/02/2024
|
Yasoda m rathod
|
1825012WL075851
|
Yasoda m rathod
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
17/02/2024
|
|
0555377323
|
|
YASHODA MANOHAR RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
DIGRAS
|
MH-25-012-003-001/28
(ASHTAA)
|
1825012000NRG24160220240646678
|
16/02/2024
|
nyneshor m pawar
|
1825012WL075851
|
nyneshor m pawar
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
17/02/2024
|
|
0555377320
|
|
DNYANESHWAR MOTIRAM
|
BANK OF BARODA(606985)
|
|
58
|
DIGRAS
|
MH-25-012-003-001/28
(ASHTAA)
|
1825012000NRG24160220240646679
|
16/02/2024
|
savita n pawar
|
1825012WL075851
|
savita n pawar
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
17/02/2024
|
|
0555377321
|
|
SAVITA DNYANESHWAR P
|
BANK OF BARODA(606985)
|
|
59
|
DIGRAS
|
MH-25-012-003-001/287
(ASHTAA)
|
1825012000NRG24160220240646681
|
16/02/2024
|
aashish
|
1825012WL075851
|
aashish
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
17/02/2024
|
|
0555377253
|
|
ASHISH ANANDRAO KURHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
DIGRAS
|
MH-25-012-003-001/287
(ASHTAA)
|
1825012000NRG24160220240646680
|
16/02/2024
|
ashvin
|
1825012WL075851
|
ashvin
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
17/02/2024
|
|
0555377254
|
|
ASHWIN ANADRAO KURHE
|
BANK OF BARODA(606985)
|
|
61
|
DIGRAS
|
MH-25-012-003-001/288
(ASHTAA)
|
1825012000NRG24160220240646440
|
16/02/2024
|
Parvatabai Rathod
|
1825012WL075840
|
Parvatabai Rathod
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
17/02/2024
|
|
0555377303
|
|
PARVATIBAI MADHUKAR RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
DIGRAS
|
MH-25-012-003-001/292
(ASHTAA)
|
1825012000NRG24160220240646684
|
16/02/2024
|
devraao
|
1825012WL075851
|
devraao
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
17/02/2024
|
|
0555377304
|
|
DEVRAO SHRAVAN JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
DIGRAS
|
MH-25-012-003-001/292
(ASHTAA)
|
1825012000NRG24160220240646685
|
16/02/2024
|
durga
|
1825012WL075851
|
durga
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
17/02/2024
|
|
0555377305
|
|
DURGA DEVA JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
DIGRAS
|
MH-25-012-003-001/3
(ASHTAA)
|
1825012000NRG24160220240646687
|
16/02/2024
|
sabutra tara rathdo
|
1825012WL075851
|
sabutra tara rathdo
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
17/02/2024
|
|
0555377317
|
|
SABRUTABAI TARASINGH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
DIGRAS
|
MH-25-012-003-001/3
(ASHTAA)
|
1825012000NRG24160220240646686
|
16/02/2024
|
Tarashing G Rathod
|
1825012WL075851
|
Tarashing G Rathod
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
17/02/2024
|
|
0555377318
|
|
TARASINGH GLAB RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
DIGRAS
|
MH-25-012-003-001/303
(ASHTAA)
|
1825012000NRG24160220240646689
|
16/02/2024
|
anita shivchand rathod
|
1825012WL075851
|
anita shivchand rathod
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
17/02/2024
|
|
0555377307
|
|
ANITA SHIVACHAND RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
DIGRAS
|
MH-25-012-003-001/321
(ASHTAA)
|
1825012000NRG24160220240646441
|
16/02/2024
|
Sangita Dilip Rathod
|
1825012WL075840
|
Sangita Dilip Rathod
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
17/02/2024
|
|
0555377313
|
|
SANGITA DILIP RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
DIGRAS
|
MH-25-012-003-001/40
(ASHTAA)
|
1825012000NRG24160220240646442
|
16/02/2024
|
mira p tungar
|
1825012WL075840
|
mira p tungar
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
17/02/2024
|
|
0555377310
|
|
MIRABAI PREMSING TUNGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
DIGRAS
|
MH-25-012-003-001/45
(ASHTAA)
|
1825012000NRG24160220240646692
|
16/02/2024
|
Aanandrao c k
|
1825012WL075851
|
Aanandrao c k
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
17/02/2024
|
|
0555377308
|
|
ANANDRAO CHAMPAT KURHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
DIGRAS
|
MH-25-012-003-001/45
(ASHTAA)
|
1825012000NRG24160220240646443
|
16/02/2024
|
Laxmibai a kuhe
|
1825012WL075840
|
Laxmibai a kuhe
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
17/02/2024
|
|
0555377309
|
|
LAXMI ANANDRAO KURHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
DIGRAS
|
MH-25-012-003-001/49
(ASHTAA)
|
1825012000NRG24160220240646693
|
16/02/2024
|
anil p tungar
|
1825012WL075851
|
anil p tungar
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
17/02/2024
|
|
0555377312
|
|
ANIL PREMSING TUNGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
DIGRAS
|
MH-25-012-003-001/49
(ASHTAA)
|
1825012000NRG24160220240646694
|
16/02/2024
|
Kavita Tungar
|
1825012WL075851
|
Kavita Tungar
|
00540
|
BKID0WAINGB
|
2072
|
2072
|
Processed
|
17/02/2024
|
|
0555377306
|
|
KAVITA ANIL TUNGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51800
|
51800
|
|
|
|
|
|
|
|
|
73
|
DIGRAS
|
MH-25-012-017-001/91
(KALGAON)
|
1825012000NRG24160220240646381
|
16/02/2024
|
Puman Vikrant Sthul
|
1825012WL075837
|
Puman Vikrant Sthul
|
00691
|
IPOS0000001
|
2072
|
2072
|
Processed
|
17/02/2024
|
|
0555377275
|
|
POONAM VIKRANT STHOOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2072
|
2072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148296
|
148296
|
|
|
|
|
|
|
|