|
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)
|
1825012000NRG24101120230480871
|
10/11/2023
|
rekha
|
1825012WL056942
|
rekha
|
00045
|
BARB0KALGAO
|
2002
|
2002
|
Processed
|
24/01/2024
|
|
A024240041509
|
|
REKHA MANGALDASH TUN
|
BANK OF BARODA(606985)
|
|
2
|
DIGRAS
|
MH-25-012-017-001/380
(KALGAON)
|
1825012000NRG24101120230480814
|
10/11/2023
|
Devanand Natthu Javade
|
1825012WL056941
|
Devanand Natthu Javade
|
00045
|
BARB0KALGAO
|
1144
|
1144
|
Processed
|
24/01/2024
|
|
A024240041507
|
|
KAMLABAI NATTHUJI ANDDEVANAD N JAVADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
DIGRAS
|
MH-25-012-017-001/390
(KALGAON)
|
1825012000NRG24101120230480816
|
10/11/2023
|
Shabanabi M Imra
|
1825012WL056941
|
Shabanabi M Imra
|
00045
|
BARB0KALGAO
|
1144
|
1144
|
Processed
|
24/01/2024
|
|
A024240041493
|
|
MD IMARAN AB GAFAR
|
BANK OF BARODA(606985)
|
|
4
|
DIGRAS
|
MH-25-012-017-001/399
(KALGAON)
|
1825012000NRG24101120230480819
|
10/11/2023
|
M Iliyas M Isarail
|
1825012WL056941
|
M Iliyas M Isarail
|
00045
|
BARB0KALGAO
|
1144
|
1144
|
Processed
|
24/01/2024
|
|
A024240041489
|
|
A ILYAS M ISARAIL
|
BANK OF BARODA(606985)
|
|
5
|
DIGRAS
|
MH-25-012-017-001/481
(KALGAON)
|
1825012000NRG24101120230480820
|
10/11/2023
|
Kanija Parvin J Wajid Beg
|
1825012WL056941
|
Kanija Parvin J Wajid Beg
|
00045
|
BARB0KALGAO
|
1144
|
1144
|
Processed
|
24/01/2024
|
|
A024240041497
|
|
KANIJA PARVEEN VAJID
|
BANK OF BARODA(606985)
|
|
6
|
DIGRAS
|
MH-25-012-017-001/686
(KALGAON)
|
1825012000NRG24101120230480827
|
10/11/2023
|
Mohamad Danish Mohamad Yusuf
|
1825012WL056941
|
Mohamad Danish Mohamad Yusuf
|
00045
|
BARB0KALGAO
|
1144
|
1144
|
Processed
|
24/01/2024
|
|
A024240041498
|
|
MOHAMMAD DANISH MOHAMMAD YUSUF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DIGRAS
|
MH-25-012-017-001/733
(KALGAON)
|
1825012000NRG24101120230480832
|
10/11/2023
|
Shekha Rafik Shekha Wajir
|
1825012WL056941
|
Shekha Rafik Shekha Wajir
|
00045
|
BARB0KALGAO
|
1144
|
1144
|
Processed
|
24/01/2024
|
|
A024240041505
|
|
SHEKH RAFIK SHEK WAJ
|
BANK OF BARODA(606985)
|
|
8
|
DIGRAS
|
MH-25-012-017-001/748
(KALGAON)
|
1825012000NRG24101120230480835
|
10/11/2023
|
Nishat Anjum Ab Mobin
|
1825012WL056941
|
Nishat Anjum Ab Mobin
|
00045
|
BARB0KALGAO
|
1144
|
1144
|
Processed
|
24/01/2024
|
|
A024240041499
|
|
ISHAT ANJUM ABDUL M
|
BANK OF BARODA(606985)
|
|
9
|
DIGRAS
|
MH-25-012-017-001/753
(KALGAON)
|
1825012000NRG24101120230480836
|
10/11/2023
|
Premsing
|
1825012WL056941
|
Premsing
|
00045
|
BARB0KALGAO
|
1144
|
1144
|
Processed
|
24/01/2024
|
|
A024240041502
|
|
PREMSING FAKIRA PAWA
|
BANK OF BARODA(606985)
|
|
10
|
DIGRAS
|
MH-25-012-017-001/758
(KALGAON)
|
1825012000NRG24101120230480837
|
10/11/2023
|
Putlibe Sayyad Mannan
|
1825012WL056941
|
Putlibe Sayyad Mannan
|
00045
|
BARB0KALGAO
|
1144
|
1144
|
Rejected
|
24/01/2024
|
|
A024240041501
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
DIGRAS
|
MH-25-012-017-001/819
(KALGAON)
|
1825012000NRG24101120230480840
|
10/11/2023
|
kiran jivan pawar
|
1825012WL056941
|
kiran jivan pawar
|
00045
|
BARB0KALGAO
|
1144
|
1144
|
Processed
|
24/01/2024
|
|
A024240041500
|
|
KIRAN JIVAN PAWAR
|
BANK OF BARODA(606985)
|
|
12
|
DIGRAS
|
MH-25-012-017-001/874
(KALGAON)
|
1825012000NRG24101120230480843
|
10/11/2023
|
Farjana Be Mohammad Jamil
|
1825012WL056941
|
Farjana Be Mohammad Jamil
|
00045
|
BARB0KALGAO
|
1144
|
1144
|
Processed
|
24/01/2024
|
|
A024240041496
|
|
FARZANA SHAFI MOHD
|
BANK OF BARODA(606985)
|
|
13
|
DIGRAS
|
MH-25-012-017-001/89
(KALGAON)
|
1825012000NRG24101120230480844
|
10/11/2023
|
sk dulat
|
1825012WL056941
|
sk dulat
|
00045
|
BARB0KALGAO
|
1144
|
1144
|
Processed
|
24/01/2024
|
|
A024240041495
|
|
SK DAULAT SK CHAND
|
BANK OF BARODA(606985)
|
|
14
|
DIGRAS
|
MH-25-012-017-001/905
(KALGAON)
|
1825012000NRG24101120230480845
|
10/11/2023
|
Sukhdev Shakar Rannavare
|
1825012WL056941
|
Sukhdev Shakar Rannavare
|
00045
|
BARB0KALGAO
|
1144
|
1144
|
Processed
|
24/01/2024
|
|
A024240041506
|
|
SUKHDEO SHANKAR RANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16874
|
16874
|
|
|
|
|
|
|
|
|
15
|
DIGRAS
|
MH-25-012-006-001/141
(CHINCHAPATRA)
|
1825012000NRG24101120230480783
|
10/11/2023
|
Imalbai Dayaram Rathod
|
1825012WL056940
|
Imalbai Dayaram Rathod
|
00048
|
BKID0000636
|
1116
|
1116
|
Processed
|
24/01/2024
|
|
A024240041492
|
|
Miss. Imalibai Dayaram Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
DIGRAS
|
MH-25-012-006-001/56
(CHINCHAPATRA)
|
1825012000NRG24101120230480794
|
10/11/2023
|
ViShnu Kisan Ade
|
1825012WL056940
|
ViShnu Kisan Ade
|
00048
|
BKID0000636
|
1116
|
1116
|
Processed
|
24/01/2024
|
|
A024240041494
|
|
Vishnu Kisan Ade
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
DIGRAS
|
MH-25-012-031-001/88
(RAHAATI)
|
1825012000NRG24101120230480895
|
10/11/2023
|
Gautam Limba Ingole
|
1825012WL056943
|
Gautam Limba Ingole
|
00048
|
BKID0000636
|
2002
|
2002
|
Processed
|
24/01/2024
|
|
A024240041508
|
|
GAUTAM LINBA INGOLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4234
|
4234
|
|
|
|
|
|
|
|
|
18
|
DIGRAS
|
MH-25-012-006-001/15
(CHINCHAPATRA)
|
1825012000NRG24101120230480784
|
10/11/2023
|
Ramesh Narayan Rathod
|
1825012WL056940
|
Ramesh Narayan Rathod
|
00114
|
UTIB0SYDC74
|
1116
|
1116
|
Processed
|
24/01/2024
|
|
A024240041480
|
|
RAMESH NARAYAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1116
|
1116
|
|
|
|
|
|
|
|
|
19
|
DIGRAS
|
MH-25-012-006-001/1135
(CHINCHAPATRA)
|
1825012000NRG24101120230480764
|
10/11/2023
|
Puja Tulshiram Gore
|
1825012WL056940
|
Puja Tulshiram Gore
|
00415
|
SBIN0000367
|
1116
|
1116
|
Processed
|
24/01/2024
|
|
A024240041503
|
|
MISS PUJA BALIRAM PAWNE
|
STATE BANK OF INDIA(508548)
|
|
20
|
DIGRAS
|
MH-25-012-006-001/1207
(CHINCHAPATRA)
|
1825012000NRG24101120230480773
|
10/11/2023
|
Nita Satish Rathod
|
1825012WL056940
|
Nita Satish Rathod
|
00415
|
SBIN0000367
|
1116
|
1116
|
Processed
|
24/01/2024
|
|
A024240041537
|
|
NITA SATISH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
DIGRAS
|
MH-25-012-006-001/1207
(CHINCHAPATRA)
|
1825012000NRG24101120230480772
|
10/11/2023
|
Satish Ramesh Rathod
|
1825012WL056940
|
Satish Ramesh Rathod
|
00415
|
SBIN0000367
|
1116
|
1116
|
Processed
|
24/01/2024
|
|
A024240041536
|
|
RATHOD SACHIN RAMESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
DIGRAS
|
MH-25-012-006-001/1208
(CHINCHAPATRA)
|
1825012000NRG24101120230480775
|
10/11/2023
|
Manisha Nilesh Rathod
|
1825012WL056940
|
Manisha Nilesh Rathod
|
00415
|
SBIN0000367
|
1116
|
1116
|
Processed
|
24/01/2024
|
|
A024240041504
|
|
MISS MANISHA SUBHASH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
DIGRAS
|
MH-25-012-006-001/1214
(CHINCHAPATRA)
|
1825012000NRG24101120230480779
|
10/11/2023
|
Ashwin Uttam Hagwane
|
1825012WL056940
|
Ashwin Uttam Hagwane
|
00415
|
SBIN0000367
|
1116
|
1116
|
Processed
|
24/01/2024
|
|
A024240041539
|
|
MR ASHWIN UTTAM HAGWANE
|
STATE BANK OF INDIA(508548)
|
|
24
|
DIGRAS
|
MH-25-012-006-001/1214
(CHINCHAPATRA)
|
1825012000NRG24101120230480780
|
10/11/2023
|
Priyanka Ashwin Hagwane
|
1825012WL056940
|
Priyanka Ashwin Hagwane
|
00415
|
SBIN0000367
|
1116
|
1116
|
Processed
|
24/01/2024
|
|
A024240041538
|
|
MS PRIYANKA ASHWIN HAGWANE
|
STATE BANK OF INDIA(508548)
|
|
25
|
DIGRAS
|
MH-25-012-006-001/23
(CHINCHAPATRA)
|
1825012000NRG24101120230480786
|
10/11/2023
|
Prahlad S Jadhao
|
1825012WL056940
|
Prahlad S Jadhao
|
00415
|
SBIN0000367
|
1116
|
1116
|
Processed
|
24/01/2024
|
|
A024240041514
|
|
JADHAO PRALHAD SUKHADEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
DIGRAS
|
MH-25-012-030-001/73
(PELOO)
|
1825012000NRG24101120230480908
|
10/11/2023
|
dinesh
|
1825012WL056944
|
dinesh
|
00415
|
SBIN0000367
|
1988
|
1988
|
Processed
|
24/01/2024
|
|
A024240041490
|
|
DINESH KUSHAL BHAD
|
BANK OF INDIA(508505)
|
|
27
|
DIGRAS
|
MH-25-012-031-001/87
(RAHAATI)
|
1825012000NRG24101120230480894
|
10/11/2023
|
d
|
1825012WL056943
|
d
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
24/01/2024
|
|
A024240041491
|
|
MR DEVIDAS TUKARAM MANWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
DIGRAS
|
MH-25-012-031-002/13
(RAHAATI)
|
1825012000NRG24101120230480898
|
10/11/2023
|
Shalu Roshan Rathod
|
1825012WL056943
|
Shalu Roshan Rathod
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
24/01/2024
|
|
A024240041548
|
|
MISS SHALINI SHESHN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
29
|
DIGRAS
|
MH-25-012-031-002/38
(RAHAATI)
|
1825012000NRG24101120230480899
|
10/11/2023
|
ramrao
|
1825012WL056943
|
ramrao
|
00415
|
SBIN0000367
|
2002
|
2002
|
Processed
|
24/01/2024
|
|
A024240041510
|
|
MR RAMRAO KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15806
|
15806
|
|
|
|
|
|
|
|
|
30
|
DIGRAS
|
MH-25-012-003-001/184
(ASHTAA)
|
1825012000NRG24101120230480858
|
10/11/2023
|
Suman G Rathod
|
1825012WL056942
|
Suman G Rathod
|
00540
|
BKID0WAINGB
|
2002
|
2002
|
Processed
|
24/01/2024
|
|
A024240041532
|
|
SUMAN GANESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
DIGRAS
|
MH-25-012-003-001/28
(ASHTAA)
|
1825012000NRG24101120230480859
|
10/11/2023
|
nyneshor m pawar
|
1825012WL056942
|
nyneshor m pawar
|
00540
|
BKID0WAINGB
|
2002
|
2002
|
Processed
|
24/01/2024
|
|
A024240041517
|
|
DNYANESHWAR MOTIRAM
|
BANK OF BARODA(606985)
|
|
32
|
DIGRAS
|
MH-25-012-003-001/28
(ASHTAA)
|
1825012000NRG24101120230480860
|
10/11/2023
|
savita n pawar
|
1825012WL056942
|
savita n pawar
|
00540
|
BKID0WAINGB
|
2002
|
2002
|
Processed
|
24/01/2024
|
|
A024240041518
|
|
SAVITA DNYANESHWAR P
|
BANK OF BARODA(606985)
|
|
33
|
DIGRAS
|
MH-25-012-003-001/3
(ASHTAA)
|
1825012000NRG24101120230480869
|
10/11/2023
|
sabutra tara rathdo
|
1825012WL056942
|
sabutra tara rathdo
|
00540
|
BKID0WAINGB
|
2002
|
2002
|
Processed
|
24/01/2024
|
|
A024240041520
|
|
SABRUTABAI TARASINGH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
DIGRAS
|
MH-25-012-003-001/3
(ASHTAA)
|
1825012000NRG24101120230480868
|
10/11/2023
|
Tarashing G Rathod
|
1825012WL056942
|
Tarashing G Rathod
|
00540
|
BKID0WAINGB
|
2002
|
2002
|
Processed
|
24/01/2024
|
|
A024240041519
|
|
TARASINGH GLAB RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
DIGRAS
|
MH-25-012-003-001/312
(ASHTAA)
|
1825012000NRG24101120230480876
|
10/11/2023
|
Dipali Sunil Kayate
|
1825012WL056942
|
Dipali Sunil Kayate
|
00540
|
BKID0WAINGB
|
2002
|
2002
|
Processed
|
24/01/2024
|
|
A024240041533
|
|
DIPALI SUNIL KAYATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
DIGRAS
|
MH-25-012-003-001/321
(ASHTAA)
|
1825012000NRG24101120230480877
|
10/11/2023
|
Sangita Dilip Rathod
|
1825012WL056942
|
Sangita Dilip Rathod
|
00540
|
BKID0WAINGB
|
2002
|
2002
|
Processed
|
24/01/2024
|
|
A024240041534
|
|
SANGITA DILIP RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
DIGRAS
|
MH-25-012-003-001/49
(ASHTAA)
|
1825012000NRG24101120230480882
|
10/11/2023
|
anil p tungar
|
1825012WL056942
|
anil p tungar
|
00540
|
BKID0WAINGB
|
2002
|
2002
|
Processed
|
24/01/2024
|
|
A024240041529
|
|
ANIL PREMSING TUNGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
DIGRAS
|
MH-25-012-003-001/49
(ASHTAA)
|
1825012000NRG24101120230480883
|
10/11/2023
|
Kavita Tungar
|
1825012WL056942
|
Kavita Tungar
|
00540
|
BKID0WAINGB
|
2002
|
2002
|
Processed
|
24/01/2024
|
|
A024240041535
|
|
KAVITA ANIL TUNGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
DIGRAS
|
MH-25-012-006-001/1129
(CHINCHAPATRA)
|
1825012000NRG24101120230480761
|
10/11/2023
|
Sunita Shankar Pawar
|
1825012WL056940
|
Sunita Shankar Pawar
|
00540
|
BKID0WAINGB
|
1116
|
1116
|
Processed
|
24/01/2024
|
|
A024240041543
|
|
SUNITA SHANKAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DIGRAS
|
MH-25-012-006-001/1173
(CHINCHAPATRA)
|
1825012000NRG24101120230480767
|
10/11/2023
|
Rohidas Narayan Rathod
|
1825012WL056940
|
Rohidas Narayan Rathod
|
00540
|
BKID0WAINGB
|
1116
|
1116
|
Processed
|
24/01/2024
|
|
A024240041545
|
|
ROHIDAS NARAYAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
DIGRAS
|
MH-25-012-006-001/1178
(CHINCHAPATRA)
|
1825012000NRG24101120230480769
|
10/11/2023
|
Devrav Lalsing Chavhan
|
1825012WL056940
|
Devrav Lalsing Chavhan
|
00540
|
BKID0WAINGB
|
1116
|
1116
|
Processed
|
24/01/2024
|
|
A024240041542
|
|
DEVRAO LALSINGH CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
DIGRAS
|
MH-25-012-006-001/1178
(CHINCHAPATRA)
|
1825012000NRG24101120230480770
|
10/11/2023
|
Pramila Devrav Chavhan
|
1825012WL056940
|
Pramila Devrav Chavhan
|
00540
|
BKID0WAINGB
|
1116
|
1116
|
Processed
|
24/01/2024
|
|
A024240041544
|
|
Miss. Premila Devarao Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
DIGRAS
|
MH-25-012-006-001/120
(CHINCHAPATRA)
|
1825012000NRG24101120230480771
|
10/11/2023
|
rajesh g chavhan
|
1825012WL056940
|
rajesh g chavhan
|
00540
|
BKID0WAINGB
|
1116
|
1116
|
Processed
|
24/01/2024
|
|
A024240041516
|
|
RAJESH GOPICHAND CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
DIGRAS
|
MH-25-012-006-001/1209
(CHINCHAPATRA)
|
1825012000NRG24101120230480776
|
10/11/2023
|
Subhash Ramesh Rathod
|
1825012WL056940
|
Subhash Ramesh Rathod
|
00540
|
BKID0WAINGB
|
1116
|
1116
|
Processed
|
24/01/2024
|
|
A024240041546
|
|
RATHOD SUBHASH RAMESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
DIGRAS
|
MH-25-012-006-001/1210
(CHINCHAPATRA)
|
1825012000NRG24101120230480777
|
10/11/2023
|
Vitthal Nanu Jadhav
|
1825012WL056940
|
Vitthal Nanu Jadhav
|
00540
|
BKID0WAINGB
|
1116
|
1116
|
Processed
|
24/01/2024
|
|
A024240041547
|
|
VITTHAL NANU JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
DIGRAS
|
MH-25-012-006-001/1215
(CHINCHAPATRA)
|
1825012000NRG24101120230480781
|
10/11/2023
|
Mangal Vishnu Ade
|
1825012WL056940
|
Mangal Vishnu Ade
|
00540
|
BKID0WAINGB
|
1116
|
1116
|
Processed
|
24/01/2024
|
|
A024240041531
|
|
MANGAL VISHNU ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
DIGRAS
|
MH-25-012-006-001/15
(CHINCHAPATRA)
|
1825012000NRG24101120230480785
|
10/11/2023
|
Pramila ramesh rathod
|
1825012WL056940
|
Pramila ramesh rathod
|
00540
|
BKID0WAINGB
|
1116
|
1116
|
Processed
|
24/01/2024
|
|
A024240041540
|
|
RATHOD PRAMILA RAMESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
DIGRAS
|
MH-25-012-006-001/3
(CHINCHAPATRA)
|
1825012000NRG24101120230480787
|
10/11/2023
|
Nitin Dadarao Gore
|
1825012WL056940
|
Nitin Dadarao Gore
|
00540
|
BKID0WAINGB
|
1116
|
1116
|
Processed
|
24/01/2024
|
|
A024240041521
|
|
GORE NITIN DADARAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
DIGRAS
|
MH-25-012-006-001/32
(CHINCHAPATRA)
|
1825012000NRG24101120230480788
|
10/11/2023
|
suman n rathod
|
1825012WL056940
|
suman n rathod
|
00540
|
BKID0WAINGB
|
1116
|
1116
|
Processed
|
24/01/2024
|
|
A024240041522
|
|
SUMAN NATHU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
DIGRAS
|
MH-25-012-006-001/36
(CHINCHAPATRA)
|
1825012000NRG24101120230480789
|
10/11/2023
|
Balu B Jadho
|
1825012WL056940
|
Balu B Jadho
|
00540
|
BKID0WAINGB
|
1116
|
1116
|
Processed
|
24/01/2024
|
|
A024240041513
|
|
JADHAO BALU BABULAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
DIGRAS
|
MH-25-012-006-001/38
(CHINCHAPATRA)
|
1825012000NRG24101120230480790
|
10/11/2023
|
Jyoti
|
1825012WL056940
|
Jyoti
|
00540
|
BKID0WAINGB
|
1116
|
1116
|
Processed
|
24/01/2024
|
|
A024240041523
|
|
Miss. Jyoti Dilip Mujmule
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
DIGRAS
|
MH-25-012-006-001/41
(CHINCHAPATRA)
|
1825012000NRG24101120230480791
|
10/11/2023
|
Bhiku k rathod
|
1825012WL056940
|
Bhiku k rathod
|
00540
|
BKID0WAINGB
|
1116
|
1116
|
Processed
|
24/01/2024
|
|
A024240041512
|
|
BHIKU KISAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
DIGRAS
|
MH-25-012-006-001/50
(CHINCHAPATRA)
|
1825012000NRG24101120230480793
|
10/11/2023
|
devaka s rathod
|
1825012WL056940
|
devaka s rathod
|
00540
|
BKID0WAINGB
|
1116
|
1116
|
Processed
|
24/01/2024
|
|
A024240041541
|
|
DEVKABAI SHIVLAL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
DIGRAS
|
MH-25-012-006-001/56
(CHINCHAPATRA)
|
1825012000NRG24101120230480796
|
10/11/2023
|
Arvind V Ade
|
1825012WL056940
|
Arvind V Ade
|
00540
|
BKID0WAINGB
|
1116
|
1116
|
Processed
|
24/01/2024
|
|
A024240041524
|
|
ADE ARVIND VISHNU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
DIGRAS
|
MH-25-012-006-001/56
(CHINCHAPATRA)
|
1825012000NRG24101120230480797
|
10/11/2023
|
Kavita Arwind Ade
|
1825012WL056940
|
Kavita Arwind Ade
|
00540
|
BKID0WAINGB
|
1116
|
1116
|
Processed
|
24/01/2024
|
|
A024240041515
|
|
KAVITA ARVIND AADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
DIGRAS
|
MH-25-012-006-001/6
(CHINCHAPATRA)
|
1825012000NRG24101120230480798
|
10/11/2023
|
Vivshvanath PGore
|
1825012WL056940
|
Vivshvanath PGore
|
00540
|
BKID0WAINGB
|
1116
|
1116
|
Processed
|
24/01/2024
|
|
A024240041530
|
|
VISHVANATH PUNDALIK GORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
DIGRAS
|
MH-25-012-006-001/8
(CHINCHAPATRA)
|
1825012000NRG24101120230480800
|
10/11/2023
|
Lata
|
1825012WL056940
|
Lata
|
00540
|
BKID0WAINGB
|
1116
|
1116
|
Processed
|
24/01/2024
|
|
A024240041526
|
|
Miss. Lata Prakash Mujmule
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
DIGRAS
|
MH-25-012-006-001/8
(CHINCHAPATRA)
|
1825012000NRG24101120230480799
|
10/11/2023
|
Prakash
|
1825012WL056940
|
Prakash
|
00540
|
BKID0WAINGB
|
1116
|
1116
|
Processed
|
24/01/2024
|
|
A024240041525
|
|
PRAKASH MAHADEV MUJMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
DIGRAS
|
MH-25-012-006-001/82
(CHINCHAPATRA)
|
1825012000NRG24101120230480801
|
10/11/2023
|
ganesh g chavhan
|
1825012WL056940
|
ganesh g chavhan
|
00540
|
BKID0WAINGB
|
1116
|
1116
|
Processed
|
24/01/2024
|
|
A024240041527
|
|
GANESH GULAB CHAVHAN
|
BANK OF INDIA(508505)
|
|
60
|
DIGRAS
|
MH-25-012-006-001/82
(CHINCHAPATRA)
|
1825012000NRG24101120230480802
|
10/11/2023
|
lalita g chawhan
|
1825012WL056940
|
lalita g chawhan
|
00540
|
BKID0WAINGB
|
1116
|
1116
|
Processed
|
24/01/2024
|
|
A024240041528
|
|
LALITA GANESH CHAVHAN
|
BANK OF INDIA(508505)
|
|
61
|
DIGRAS
|
MH-25-012-006-001/97
(CHINCHAPATRA)
|
1825012000NRG24101120230480803
|
10/11/2023
|
Ramesh S Rathod
|
1825012WL056940
|
Ramesh S Rathod
|
00540
|
BKID0WAINGB
|
1116
|
1116
|
Processed
|
24/01/2024
|
|
A024240041511
|
|
RAMESH SHIVLAL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43686
|
43686
|
|
|
|
|
|
|
|
|
62
|
DIGRAS
|
MH-25-012-006-001/1126
(CHINCHAPATRA)
|
1825012000NRG24101120230480760
|
10/11/2023
|
Ranjit Indal Chavhan
|
1825012WL056940
|
Ranjit Indal Chavhan
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
24/01/2024
|
|
A024240041485
|
|
RANJIT INDAL CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
DIGRAS
|
MH-25-012-006-001/1130
(CHINCHAPATRA)
|
1825012000NRG24101120230480762
|
10/11/2023
|
Lalitkumar Kishan Shailkar
|
1825012WL056940
|
Lalitkumar Kishan Shailkar
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
24/01/2024
|
|
A024240041487
|
|
LALITKUMAR KISAN SHELKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DIGRAS
|
MH-25-012-006-001/1135
(CHINCHAPATRA)
|
1825012000NRG24101120230480763
|
10/11/2023
|
Tulshiram Narayan Gore
|
1825012WL056940
|
Tulshiram Narayan Gore
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
24/01/2024
|
|
A024240041484
|
|
TULSHIRAM NARAYAN GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DIGRAS
|
MH-25-012-006-001/1138
(CHINCHAPATRA)
|
1825012000NRG24101120230480766
|
10/11/2023
|
Mandabai Narayan Gore
|
1825012WL056940
|
Mandabai Narayan Gore
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
24/01/2024
|
|
A024240041483
|
|
MANDABAI NARAYAN GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DIGRAS
|
MH-25-012-006-001/1173
(CHINCHAPATRA)
|
1825012000NRG24101120230480768
|
10/11/2023
|
Chetana Rohidas Rathod
|
1825012WL056940
|
Chetana Rohidas Rathod
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
24/01/2024
|
|
A024240041486
|
|
CHETANA ROHIDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DIGRAS
|
MH-25-012-006-001/1212
(CHINCHAPATRA)
|
1825012000NRG24101120230480778
|
10/11/2023
|
Ranjana Raju Jadhao
|
1825012WL056940
|
Ranjana Raju Jadhao
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
24/01/2024
|
|
A024240041482
|
|
RANJANA RAJU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DIGRAS
|
MH-25-012-006-001/1215
(CHINCHAPATRA)
|
1825012000NRG24101120230480782
|
10/11/2023
|
Chaya Mangal Ade
|
1825012WL056940
|
Chaya Mangal Ade
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
24/01/2024
|
|
A024240041481
|
|
CHHAYA MANGAL ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DIGRAS
|
MH-25-012-030-001/239
(PELOO)
|
1825012000NRG24101120230480907
|
10/11/2023
|
URMILA UMAKANT CHOUDHARY
|
1825012WL056944
|
URMILA UMAKANT CHOUDHARY
|
00691
|
IPOS0000001
|
1988
|
1988
|
Processed
|
24/01/2024
|
|
A024240041488
|
|
URMILA UMAKANT CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
70
|
DIGRAS
|
MH-25-012-031-001/109
(RAHAATI)
|
1825012000NRG24101120230480888
|
10/11/2023
|
Maya Subhash Chavhan
|
1825012WL056943
|
Maya Subhash Chavhan
|
00768
|
UTIB0SYDC62
|
2002
|
2002
|
Processed
|
24/01/2024
|
|
A024240041479
|
|
Mr. MAYA SUBHASH CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
DIGRAS
|
MH-25-012-031-001/109
(RAHAATI)
|
1825012000NRG24101120230480887
|
10/11/2023
|
Subhash Dina Chavhan
|
1825012WL056943
|
Subhash Dina Chavhan
|
00768
|
UTIB0SYDC62
|
2002
|
2002
|
Processed
|
24/01/2024
|
|
A024240041478
|
|
Mr. SUBHASH DINA CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4004
|
4004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95520
|
95520
|
|
|
|
|
|
|
|