|
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)
|
1825012000NRG24180420230005063
|
18/04/2023
|
Amol Shriram Randale
|
1825012WL000295
|
Amol Shriram Randale
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
11/05/2023
|
|
A131230075818
|
|
AMOL SHRIRAM RANDALE
|
BANK OF BARODA(606985)
|
|
2
|
DIGRAS
|
MH-25-012-017-001/1212
(KALGAON)
|
1825012000NRG24180420230005064
|
18/04/2023
|
Arshdkhan Sabirkhan Khan
|
1825012WL000295
|
Arshdkhan Sabirkhan Khan
|
00045
|
BARB0KALGAO
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
A131230075840
|
|
ARSHAD KHA SHABBIR KHA
|
BANK OF BARODA(606985)
|
|
3
|
DIGRAS
|
MH-25-012-017-001/1215
(KALGAON)
|
1825012000NRG24180420230005065
|
18/04/2023
|
Mohamand Juber Mo Yusuf
|
1825012WL000295
|
Mohamand Juber Mo Yusuf
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
11/05/2023
|
|
A131230075828
|
|
MOHD ZUBAIR MOHD YUSUF
|
BANK OF BARODA(606985)
|
|
4
|
DIGRAS
|
MH-25-012-017-001/1295
(KALGAON)
|
1825012000NRG24180420230005066
|
18/04/2023
|
Abdul Ashpak Barkar Tawar
|
1825012WL000295
|
Abdul Ashpak Barkar Tawar
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
11/05/2023
|
|
A131230075878
|
|
ABDUL ASHPAK BARKAT TAWAR
|
BANK OF BARODA(606985)
|
|
5
|
DIGRAS
|
MH-25-012-017-001/1315
(KALGAON)
|
1825012000NRG24180420230005067
|
18/04/2023
|
Rahim Beg Ahat Beg
|
1825012WL000295
|
Rahim Beg Ahat Beg
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
11/05/2023
|
|
A131230075880
|
|
Rahimbeg Ahatbeg
|
BANK OF BARODA(606985)
|
|
6
|
DIGRAS
|
MH-25-012-017-001/1355
(KALGAON)
|
1825012000NRG24180420230005068
|
18/04/2023
|
Iffat Afrin Jabbar Khan
|
1825012WL000295
|
Iffat Afrin Jabbar Khan
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
11/05/2023
|
|
A131230075881
|
|
IFFAT AFRIN JABBAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
DIGRAS
|
MH-25-012-017-001/1359
(KALGAON)
|
1825012000NRG24180420230005069
|
18/04/2023
|
Matinbeg Rashidbeg Mirza
|
1825012WL000295
|
Matinbeg Rashidbeg Mirza
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
11/05/2023
|
|
A131230075865
|
|
MATINBEG RASHIDBEG MIRZA
|
IDBI BANK(607095)
|
|
8
|
DIGRAS
|
MH-25-012-017-001/1359
(KALGAON)
|
1825012000NRG24180420230005070
|
18/04/2023
|
Nusrat Parvin Shekh Jamil
|
1825012WL000295
|
Nusrat Parvin Shekh Jamil
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
11/05/2023
|
|
A131230075866
|
|
Nusrat Parvin Sheikh Jamil
|
BANK OF BARODA(606985)
|
|
9
|
DIGRAS
|
MH-25-012-017-001/154
(KALGAON)
|
1825012000NRG24180420230005071
|
18/04/2023
|
Shamim Parvin SadikBeg
|
1825012WL000295
|
Shamim Parvin SadikBeg
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
11/05/2023
|
|
A131230075838
|
|
SADIKABEG HAMEEDBEG MERZA
|
BANK OF BARODA(606985)
|
|
10
|
DIGRAS
|
MH-25-012-017-001/161
(KALGAON)
|
1825012000NRG24180420230005072
|
18/04/2023
|
Santosh S ingale
|
1825012WL000295
|
Santosh S ingale
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
11/05/2023
|
|
A131230075830
|
|
SANTOSH SHRAWAN INGALE
|
BANK OF BARODA(606985)
|
|
11
|
DIGRAS
|
MH-25-012-017-001/161
(KALGAON)
|
1825012000NRG24180420230005073
|
18/04/2023
|
vaishali S ingale
|
1825012WL000295
|
vaishali S ingale
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
11/05/2023
|
|
A131230075831
|
|
VAISHALI SANTOSH ENGALE
|
BANK OF BARODA(606985)
|
|
12
|
DIGRAS
|
MH-25-012-017-001/192
(KALGAON)
|
1825012000NRG24180420230005074
|
18/04/2023
|
Raju g k
|
1825012WL000295
|
Raju g k
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
11/05/2023
|
|
A131230075825
|
|
RAJU GUNAJI KAMBLE AND SUNITA RAJU KAMBL
|
BANK OF BARODA(606985)
|
|
13
|
DIGRAS
|
MH-25-012-017-001/192
(KALGAON)
|
1825012000NRG24180420230005075
|
18/04/2023
|
Sunita r k
|
1825012WL000295
|
Sunita r k
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
11/05/2023
|
|
A131230075826
|
|
SUNITA RAJU KAMBALE
|
BANK OF BARODA(606985)
|
|
14
|
DIGRAS
|
MH-25-012-017-001/194
(KALGAON)
|
1825012000NRG24180420230005076
|
18/04/2023
|
panjab
|
1825012WL000295
|
panjab
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
11/05/2023
|
|
A131230075832
|
|
PUNJAB TANABA BHUJADE
|
BANK OF BARODA(606985)
|
|
15
|
DIGRAS
|
MH-25-012-017-001/194
(KALGAON)
|
1825012000NRG24180420230005077
|
18/04/2023
|
usha
|
1825012WL000295
|
usha
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
11/05/2023
|
|
A131230075833
|
|
Usha Panjabrao Bhujade
|
BANK OF BARODA(606985)
|
|
16
|
DIGRAS
|
MH-25-012-017-001/214
(KALGAON)
|
1825012000NRG24180420230005078
|
18/04/2023
|
G P R
|
1825012WL000295
|
G P R
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
11/05/2023
|
|
A131230075816
|
|
GANESH PUNJABRAO RAUT
|
BANK OF BARODA(606985)
|
|
17
|
DIGRAS
|
MH-25-012-017-001/214
(KALGAON)
|
1825012000NRG24180420230005079
|
18/04/2023
|
S G R
|
1825012WL000295
|
S G R
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
11/05/2023
|
|
A131230075817
|
|
Shalini Ganesh Raut
|
BANK OF BARODA(606985)
|
|
18
|
DIGRAS
|
MH-25-012-017-001/230
(KALGAON)
|
1825012000NRG24180420230005080
|
18/04/2023
|
Santosh Laxman Manwar
|
1825012WL000295
|
Santosh Laxman Manwar
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
11/05/2023
|
|
A131230075855
|
|
SANTOSH LAXMAN MANWAR
|
BANK OF BARODA(606985)
|
|
19
|
DIGRAS
|
MH-25-012-017-001/230
(KALGAON)
|
1825012000NRG24180420230005081
|
18/04/2023
|
Sharada Santosh Manwar
|
1825012WL000295
|
Sharada Santosh Manwar
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
11/05/2023
|
|
A131230075861
|
|
Sharda Santosh Manwar
|
BANK OF BARODA(606985)
|
|
20
|
DIGRAS
|
MH-25-012-017-001/237
(KALGAON)
|
1825012000NRG24180420230005082
|
18/04/2023
|
Bharat S Manwar
|
1825012WL000295
|
Bharat S Manwar
|
00045
|
BARB0KALGAO
|
1686
|
1686
|
Processed
|
11/05/2023
|
|
A131230075823
|
|
BHARAT SATWAJI MANWAR AND SHANTA BHARAT
|
BANK OF BARODA(606985)
|
|
21
|
DIGRAS
|
MH-25-012-017-001/237
(KALGAON)
|
1825012000NRG24180420230005083
|
18/04/2023
|
Shanta B Manwar
|
1825012WL000295
|
Shanta B Manwar
|
00045
|
BARB0KALGAO
|
1686
|
1686
|
Processed
|
11/05/2023
|
|
A131230075824
|
|
SHANTA BHART MANWAR
|
BANK OF BARODA(606985)
|
|
22
|
DIGRAS
|
MH-25-012-017-001/261
(KALGAON)
|
1825012000NRG24180420230005084
|
18/04/2023
|
nisarkha najarkha
|
1825012WL000295
|
nisarkha najarkha
|
00045
|
BARB0KALGAO
|
1686
|
1686
|
Processed
|
11/05/2023
|
|
A131230075841
|
|
NISARAKHAN NAJARAKHAN
|
BANK OF BARODA(606985)
|
|
23
|
DIGRAS
|
MH-25-012-017-001/32
(KALGAON)
|
1825012000NRG24180420230005085
|
18/04/2023
|
Reshma Parveen Abdul Gaffar Fajal
|
1825012WL000295
|
Reshma Parveen Abdul Gaffar Fajal
|
00045
|
BARB0KALGAO
|
1405
|
1405
|
Processed
|
11/05/2023
|
|
A131230075871
|
|
RESHMA PARVEEN ABDUL GAFFAR FAJAL
|
BANK OF BARODA(606985)
|
|
24
|
DIGRAS
|
MH-25-012-017-001/374
(KALGAON)
|
1825012000NRG24180420230005086
|
18/04/2023
|
M. Hanif M. Israil
|
1825012WL000295
|
M. Hanif M. Israil
|
00045
|
BARB0KALGAO
|
1686
|
1686
|
Processed
|
11/05/2023
|
|
A131230075837
|
|
MOD HANIF MOD ISARAIL
|
BANK OF BARODA(606985)
|
|
25
|
DIGRAS
|
MH-25-012-017-001/398
(KALGAON)
|
1825012000NRG24180420230005087
|
18/04/2023
|
Tabasum Parvin Sk Irfan
|
1825012WL000295
|
Tabasum Parvin Sk Irfan
|
00045
|
BARB0KALGAO
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
A131230075839
|
|
TABBASUM BANO SHEKH IRFAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DIGRAS
|
MH-25-012-017-001/481
(KALGAON)
|
1825012000NRG24180420230005088
|
18/04/2023
|
Kanija Parvin J Wajid Beg
|
1825012WL000295
|
Kanija Parvin J Wajid Beg
|
00045
|
BARB0KALGAO
|
1686
|
1686
|
Processed
|
11/05/2023
|
|
A131230075873
|
|
KANIJA PARVEEN VAJID BEG MIRZA
|
BANK OF BARODA(606985)
|
|
27
|
DIGRAS
|
MH-25-012-017-001/52
(KALGAON)
|
1825012000NRG24180420230005089
|
18/04/2023
|
Ashok Baijnath Javade
|
1825012WL000295
|
Ashok Baijnath Javade
|
00045
|
BARB0KALGAO
|
1686
|
1686
|
Processed
|
11/05/2023
|
|
A131230075815
|
|
ASHOK W JAWADE
|
BANK OF BARODA(606985)
|
|
28
|
DIGRAS
|
MH-25-012-017-001/52
(KALGAON)
|
1825012000NRG24180420230005090
|
18/04/2023
|
Kanta Ashok Javade
|
1825012WL000295
|
Kanta Ashok Javade
|
00045
|
BARB0KALGAO
|
1686
|
1686
|
Processed
|
11/05/2023
|
|
A131230075863
|
|
Kanta Ashok Jawade
|
BANK OF BARODA(606985)
|
|
29
|
DIGRAS
|
MH-25-012-017-001/532
(KALGAON)
|
1825012000NRG24180420230005091
|
18/04/2023
|
Aniket Gajanan Kalbande
|
1825012WL000295
|
Aniket Gajanan Kalbande
|
00045
|
BARB0KALGAO
|
1686
|
1686
|
Processed
|
11/05/2023
|
|
A131230075834
|
|
ANIKET GAJANAN KALBANDE
|
BANK OF BARODA(606985)
|
|
30
|
DIGRAS
|
MH-25-012-017-001/546
(KALGAON)
|
1825012000NRG24180420230005093
|
18/04/2023
|
Ashvini Sujit Ingale
|
1825012WL000295
|
Ashvini Sujit Ingale
|
00045
|
BARB0KALGAO
|
1686
|
1686
|
Processed
|
11/05/2023
|
|
A131230075845
|
|
ASHWINI SUJIT INGALE
|
BANK OF BARODA(606985)
|
|
31
|
DIGRAS
|
MH-25-012-017-001/546
(KALGAON)
|
1825012000NRG24180420230005092
|
18/04/2023
|
Sujit Uttamrao Ingale
|
1825012WL000295
|
Sujit Uttamrao Ingale
|
00045
|
BARB0KALGAO
|
1686
|
1686
|
Processed
|
11/05/2023
|
|
A131230075844
|
|
SUJIT UTTAMRAO INGALE
|
BANK OF BARODA(606985)
|
|
32
|
DIGRAS
|
MH-25-012-017-001/547
(KALGAON)
|
1825012000NRG24180420230005094
|
18/04/2023
|
Sachin Uttamrao Ingale
|
1825012WL000295
|
Sachin Uttamrao Ingale
|
00045
|
BARB0KALGAO
|
1686
|
1686
|
Processed
|
11/05/2023
|
|
A131230075846
|
|
SACHIN U INGALE
|
BANK OF BARODA(606985)
|
|
33
|
DIGRAS
|
MH-25-012-017-001/554
(KALGAON)
|
1825012000NRG24180420230005095
|
18/04/2023
|
Afrin Sk. Ismail Sk
|
1825012WL000295
|
Afrin Sk. Ismail Sk
|
00045
|
BARB0KALGAO
|
1686
|
1686
|
Processed
|
11/05/2023
|
|
A131230075827
|
|
AFRIN S ISMAIL
|
BANK OF BARODA(606985)
|
|
34
|
DIGRAS
|
MH-25-012-017-001/661
(KALGAON)
|
1825012000NRG24180420230005097
|
18/04/2023
|
Surekha Vijaysing Pawar
|
1825012WL000295
|
Surekha Vijaysing Pawar
|
00045
|
BARB0KALGAO
|
1686
|
1686
|
Processed
|
11/05/2023
|
|
A131230075852
|
|
MRS SUREKHA VIJAYSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
DIGRAS
|
MH-25-012-017-001/661
(KALGAON)
|
1825012000NRG24180420230005096
|
18/04/2023
|
Vijaysing Raysing Pawar
|
1825012WL000295
|
Vijaysing Raysing Pawar
|
00045
|
BARB0KALGAO
|
1686
|
1686
|
Processed
|
11/05/2023
|
|
A131230075835
|
|
Vijaysing Raysing Pawar
|
BANK OF BARODA(606985)
|
|
36
|
DIGRAS
|
MH-25-012-017-001/664
(KALGAON)
|
1825012000NRG24180420230005098
|
18/04/2023
|
Khurshid Beg Chand Beg Mirza
|
1825012WL000295
|
Khurshid Beg Chand Beg Mirza
|
00045
|
BARB0KALGAO
|
1686
|
1686
|
Processed
|
11/05/2023
|
|
A131230075854
|
|
KHURSHID BEG CHAND BEG MIRZA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DIGRAS
|
MH-25-012-017-001/726
(KALGAON)
|
1825012000NRG24180420230005099
|
18/04/2023
|
Abdul Rafik A Jabbar Tanwar
|
1825012WL000295
|
Abdul Rafik A Jabbar Tanwar
|
00045
|
BARB0KALGAO
|
1686
|
1686
|
Processed
|
11/05/2023
|
|
A131230075867
|
|
ABDUL RAFIQUE ABDUL JABBAR TAWAR
|
BANK OF BARODA(606985)
|
|
38
|
DIGRAS
|
MH-25-012-017-001/726
(KALGAON)
|
1825012000NRG24180420230005100
|
18/04/2023
|
Rubina Begam Abdul Rafik Tanwar
|
1825012WL000295
|
Rubina Begam Abdul Rafik Tanwar
|
00045
|
BARB0KALGAO
|
1686
|
1686
|
Processed
|
11/05/2023
|
|
A131230075868
|
|
RUBINA BEGAM ABDUL RAFIQUE TAWAR
|
BANK OF BARODA(606985)
|
|
39
|
DIGRAS
|
MH-25-012-017-001/728
(KALGAON)
|
1825012000NRG24180420230005101
|
18/04/2023
|
Asif Beg Hamid Beg Mirza
|
1825012WL000295
|
Asif Beg Hamid Beg Mirza
|
00045
|
BARB0KALGAO
|
1686
|
1686
|
Processed
|
11/05/2023
|
|
A131230075842
|
|
ASIF BEG HAMID BEG
|
BANK OF BARODA(606985)
|
|
40
|
DIGRAS
|
MH-25-012-017-001/728
(KALGAON)
|
1825012000NRG24180420230005102
|
18/04/2023
|
Samrin Pravin Asif Beg Mirza
|
1825012WL000295
|
Samrin Pravin Asif Beg Mirza
|
00045
|
BARB0KALGAO
|
1686
|
1686
|
Processed
|
11/05/2023
|
|
A131230075870
|
|
SAMRIN PARVIN AASIF BEG MIRZA
|
BANK OF BARODA(606985)
|
|
41
|
DIGRAS
|
MH-25-012-017-001/734
(KALGAON)
|
1825012000NRG24180420230005103
|
18/04/2023
|
Abdul Hamid Ab Jabbar Tanwar
|
1825012WL000295
|
Abdul Hamid Ab Jabbar Tanwar
|
00045
|
BARB0KALGAO
|
1686
|
1686
|
Processed
|
11/05/2023
|
|
A131230075843
|
|
AB HAMID AB JABBAR TAWAR
|
BANK OF BARODA(606985)
|
|
42
|
DIGRAS
|
MH-25-012-017-001/735
(KALGAON)
|
1825012000NRG24180420230005104
|
18/04/2023
|
Abdul Khalil Ab Jabbar Tanwar
|
1825012WL000295
|
Abdul Khalil Ab Jabbar Tanwar
|
00045
|
BARB0KALGAO
|
1686
|
1686
|
Processed
|
11/05/2023
|
|
A131230075819
|
|
AB KHALIK AB JABBAR
|
BANK OF BARODA(606985)
|
|
43
|
DIGRAS
|
MH-25-012-017-001/755
(KALGAON)
|
1825012000NRG24180420230005105
|
18/04/2023
|
Nitin Namdev Ingale
|
1825012WL000295
|
Nitin Namdev Ingale
|
00045
|
BARB0KALGAO
|
1686
|
1686
|
Processed
|
11/05/2023
|
|
A131230075853
|
|
NITIN NAMDEV INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DIGRAS
|
MH-25-012-017-001/760
(KALGAON)
|
1825012000NRG24180420230005106
|
18/04/2023
|
Sk Shahrukh Sk Tanu
|
1825012WL000295
|
Sk Shahrukh Sk Tanu
|
00045
|
BARB0KALGAO
|
1686
|
1686
|
Processed
|
11/05/2023
|
|
A131230075872
|
|
SHEIKH SHAHRUKH SHEIKH TANU
|
BANK OF BARODA(606985)
|
|
45
|
DIGRAS
|
MH-25-012-017-001/809
(KALGAON)
|
1825012000NRG24180420230005107
|
18/04/2023
|
Rani P Pandagale
|
1825012WL000295
|
Rani P Pandagale
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
11/05/2023
|
|
A131230075851
|
|
RANI PANKAJ PANDAGALE
|
BANK OF BARODA(606985)
|
|
46
|
DIGRAS
|
MH-25-012-017-001/813
(KALGAON)
|
1825012000NRG24180420230005108
|
18/04/2023
|
Jamilabi Ab Akil Ab Tavar
|
1825012WL000295
|
Jamilabi Ab Akil Ab Tavar
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
11/05/2023
|
|
A131230075877
|
|
JAMALABI ABDUL AKIL TAVVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DIGRAS
|
MH-25-012-017-001/825
(KALGAON)
|
1825012000NRG24180420230005109
|
18/04/2023
|
Sunil Subhash Dhage
|
1825012WL000295
|
Sunil Subhash Dhage
|
00045
|
BARB0KALGAO
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
A131230075864
|
|
SunilSubhashDhage
|
BANK OF BARODA(606985)
|
|
48
|
DIGRAS
|
MH-25-012-017-001/834
(KALGAON)
|
1825012000NRG24180420230005110
|
18/04/2023
|
Khaleda Tarnum Afroj Kha
|
1825012WL000295
|
Khaleda Tarnum Afroj Kha
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
11/05/2023
|
|
A131230075874
|
|
KHALEDA TARNUM AFROJ KHAN
|
BANK OF BARODA(606985)
|
|
49
|
DIGRAS
|
MH-25-012-017-001/874
(KALGAON)
|
1825012000NRG24180420230005111
|
18/04/2023
|
Farjana Be Mohammad Jamil
|
1825012WL000295
|
Farjana Be Mohammad Jamil
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
11/05/2023
|
|
A131230075822
|
|
FARZANA SHAFI MOHD
|
BANK OF BARODA(606985)
|
|
50
|
DIGRAS
|
MH-25-012-017-001/89
(KALGAON)
|
1825012000NRG24180420230005112
|
18/04/2023
|
sk dulat
|
1825012WL000295
|
sk dulat
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
11/05/2023
|
|
A131230075820
|
|
SK DAULAT SK CHAND
|
BANK OF BARODA(606985)
|
|
51
|
DIGRAS
|
MH-25-012-017-001/91
(KALGAON)
|
1825012000NRG24180420230005113
|
18/04/2023
|
vikant
|
1825012WL000295
|
vikant
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
11/05/2023
|
|
A131230075821
|
|
STHUL VIKRANT RAJANAND
|
BANK OF BARODA(606985)
|
|
52
|
DIGRAS
|
MH-25-012-017-001/972
(KALGAON)
|
1825012000NRG24180420230005115
|
18/04/2023
|
Rijawana Parvin Ismail Shekh
|
1825012WL000295
|
Rijawana Parvin Ismail Shekh
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
11/05/2023
|
|
A131230075858
|
|
rijwan parveen ismail shekh
|
BANK OF BARODA(606985)
|
|
53
|
DIGRAS
|
MH-25-012-017-001/994
(KALGAON)
|
1825012000NRG24180420230005117
|
18/04/2023
|
Kalpana Pradip Manwar
|
1825012WL000295
|
Kalpana Pradip Manwar
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
11/05/2023
|
|
A131230075857
|
|
kalpana pradip manwar
|
BANK OF BARODA(606985)
|
|
54
|
DIGRAS
|
MH-25-012-017-001/994
(KALGAON)
|
1825012000NRG24180420230005116
|
18/04/2023
|
Pradip Uttam Manwar
|
1825012WL000295
|
Pradip Uttam Manwar
|
00045
|
BARB0KALGAO
|
1656
|
1656
|
Processed
|
11/05/2023
|
|
A131230075856
|
|
PRADIP UTTAM MANWAR
|
BANK OF BARODA(606985)
|
|
55
|
DIGRAS
|
MH-25-012-024-001/117
(MAHAAGAON)
|
1825012000NRG24180420230004895
|
18/04/2023
|
SHANTARAM SATPUTE
|
1825012WL000288
|
SHANTARAM SATPUTE
|
00045
|
BARB0KALGAO
|
2009
|
2009
|
Processed
|
11/05/2023
|
|
A131230075848
|
|
SHANTARAM NAGORAO SAATPUTE
|
BANK OF BARODA(606985)
|
|
56
|
DIGRAS
|
MH-25-012-024-001/287
(MAHAAGAON)
|
1825012000NRG24180420230004899
|
18/04/2023
|
Alka Vinod Solanke
|
1825012WL000288
|
Alka Vinod Solanke
|
00045
|
BARB0KALGAO
|
2009
|
2009
|
Processed
|
11/05/2023
|
|
A131230075862
|
|
Alka Vinod Solanke
|
BANK OF BARODA(606985)
|
|
57
|
DIGRAS
|
MH-25-012-024-001/300
(MAHAAGAON)
|
1825012000NRG24180420230004900
|
18/04/2023
|
Khushal Shamrao Shelake
|
1825012WL000288
|
Khushal Shamrao Shelake
|
00045
|
BARB0KALGAO
|
2009
|
2009
|
Processed
|
11/05/2023
|
|
A131230075850
|
|
KHUSHAL SHAMRAO SHELKE
|
BANK OF BARODA(606985)
|
|
58
|
DIGRAS
|
MH-25-012-024-001/329
(MAHAAGAON)
|
1825012000NRG24180420230004903
|
18/04/2023
|
Narmata S Buchake
|
1825012WL000288
|
Narmata S Buchake
|
00045
|
BARB0KALGAO
|
2009
|
2009
|
Processed
|
11/05/2023
|
|
A131230075875
|
|
NAMRATA SUKHADEV BUCHAKE
|
BANK OF BARODA(606985)
|
|
59
|
DIGRAS
|
MH-25-012-024-001/329
(MAHAAGAON)
|
1825012000NRG24180420230004902
|
18/04/2023
|
Sukhdev R Buchake
|
1825012WL000288
|
Sukhdev R Buchake
|
00045
|
BARB0KALGAO
|
2009
|
2009
|
Processed
|
11/05/2023
|
|
A131230075876
|
|
SUKHADEO RUNJAJI BUCHKE
|
BANK OF BARODA(606985)
|
|
60
|
DIGRAS
|
MH-25-012-024-001/330
(MAHAAGAON)
|
1825012000NRG24180420230004904
|
18/04/2023
|
Arvind Khushal Shelake
|
1825012WL000288
|
Arvind Khushal Shelake
|
00045
|
BARB0KALGAO
|
2009
|
2009
|
Processed
|
11/05/2023
|
|
A131230075879
|
|
ARVIND KHUSHAL SHELKE
|
BANK OF BARODA(606985)
|
|
61
|
DIGRAS
|
MH-25-012-024-001/336
(MAHAAGAON)
|
1825012000NRG24180420230004905
|
18/04/2023
|
Vinod Kisan Holgare
|
1825012WL000288
|
Vinod Kisan Holgare
|
00045
|
BARB0KALGAO
|
2009
|
2009
|
Processed
|
11/05/2023
|
|
A131230075849
|
|
VINOD KISAN HOLGARE
|
BANK OF BARODA(606985)
|
|
62
|
DIGRAS
|
MH-25-012-024-001/34
(MAHAAGAON)
|
1825012000NRG24180420230004906
|
18/04/2023
|
govardhan ananda piter
|
1825012WL000288
|
govardhan ananda piter
|
00045
|
BARB0KALGAO
|
2009
|
2009
|
Processed
|
11/05/2023
|
|
A131230075847
|
|
GOVARDHAN ANANDRAO TETAR
|
BANK OF BARODA(606985)
|
|
63
|
DIGRAS
|
MH-25-012-024-001/382
(MAHAAGAON)
|
1825012000NRG24180420230004910
|
18/04/2023
|
Ravi Ashok Bhujade
|
1825012WL000288
|
Ravi Ashok Bhujade
|
00045
|
BARB0KALGAO
|
2009
|
2009
|
Processed
|
11/05/2023
|
|
A131230075869
|
|
RAVI ASHOK BHUJADE
|
BANK OF BARODA(606985)
|
|
64
|
DIGRAS
|
MH-25-012-024-001/424
(MAHAAGAON)
|
1825012000NRG24180420230004916
|
18/04/2023
|
Anusaya Parmeshwar Chavhan
|
1825012WL000288
|
Anusaya Parmeshwar Chavhan
|
00045
|
BARB0KALGAO
|
2009
|
2009
|
Processed
|
11/05/2023
|
|
A131230075860
|
|
ANUSAYA PRAMESHWAR CHAVHAN
|
BANK OF BARODA(606985)
|
|
65
|
DIGRAS
|
MH-25-012-024-001/424
(MAHAAGAON)
|
1825012000NRG24180420230004915
|
18/04/2023
|
Parmeshwar Raju Chavhan
|
1825012WL000288
|
Parmeshwar Raju Chavhan
|
00045
|
BARB0KALGAO
|
2009
|
2009
|
Processed
|
11/05/2023
|
|
A131230075859
|
|
Prameshwar Raju Chavhan
|
BANK OF BARODA(606985)
|
|
66
|
DIGRAS
|
MH-25-012-024-001/79
(MAHAAGAON)
|
1825012000NRG24180420230004921
|
18/04/2023
|
Datta
|
1825012WL000288
|
Datta
|
00045
|
BARB0KALGAO
|
2009
|
2009
|
Processed
|
11/05/2023
|
|
A131230075829
|
|
DATTA MAHADEO TALE
|
BANK OF BARODA(606985)
|
|
67
|
DIGRAS
|
MH-25-012-024-001/79
(MAHAAGAON)
|
1825012000NRG24180420230004920
|
18/04/2023
|
laxmibai m tale
|
1825012WL000288
|
laxmibai m tale
|
00045
|
BARB0KALGAO
|
2009
|
2009
|
Processed
|
11/05/2023
|
|
A131230075836
|
|
Laxmi Mahadev Tale
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115458
|
115458
|
|
|
|
|
|
|
|
|
68
|
DIGRAS
|
MH-25-012-003-001/290
(ASHTAA)
|
1825012000NRG24180420230005043
|
18/04/2023
|
santosh
|
1825012WL000293
|
santosh
|
00048
|
BKID0000634
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
A131230075927
|
|
SANTOSH HIRAMAN LAMBE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
69
|
DIGRAS
|
MH-25-012-024-001/301
(MAHAAGAON)
|
1825012000NRG24180420230004901
|
18/04/2023
|
Anita P Gawande
|
1825012WL000288
|
Anita P Gawande
|
00048
|
BKID0000636
|
2009
|
2009
|
Processed
|
11/05/2023
|
|
A131230075928
|
|
ANITA PANDITRAO GAVANDE
|
BANK OF BARODA(606985)
|
|
70
|
DIGRAS
|
MH-25-012-024-001/386
(MAHAAGAON)
|
1825012000NRG24180420230004911
|
18/04/2023
|
Sangit Sahebrav Gawande
|
1825012WL000288
|
Sangit Sahebrav Gawande
|
00048
|
BKID0000636
|
2009
|
2009
|
Processed
|
11/05/2023
|
|
A131230075812
|
|
SANGIT SAHEBRAO GAWANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
DIGRAS
|
MH-25-012-024-001/442
(MAHAAGAON)
|
1825012000NRG24180420230004917
|
18/04/2023
|
Ganesh Waman Bhasme
|
1825012WL000288
|
Ganesh Waman Bhasme
|
00048
|
BKID0000636
|
2009
|
2009
|
Processed
|
11/05/2023
|
|
A131230075813
|
|
GANESH WAMAN BHASME
|
BANK OF INDIA(508505)
|
|
72
|
DIGRAS
|
MH-25-012-024-001/443
(MAHAAGAON)
|
1825012000NRG24180420230004918
|
18/04/2023
|
Sandip Ashok Holgare
|
1825012WL000288
|
Sandip Ashok Holgare
|
00048
|
BKID0000636
|
2009
|
2009
|
Processed
|
11/05/2023
|
|
A131230075814
|
|
HOLGHARE JANABAI ASHOK &SANDIP ASHOK HO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8036
|
8036
|
|
|
|
|
|
|
|
|
73
|
DIGRAS
|
MH-25-012-024-001/79
(MAHAAGAON)
|
1825012000NRG24180420230004922
|
18/04/2023
|
Subhadra Datta Tale
|
1825012WL000288
|
Subhadra Datta Tale
|
00051
|
MAHB0000122
|
2009
|
2009
|
Processed
|
11/05/2023
|
|
A131230075884
|
|
Mrs. Subhadrabai Dattarao Tale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2009
|
2009
|
|
|
|
|
|
|
|
|
74
|
DIGRAS
|
MH-25-012-003-001/289
(ASHTAA)
|
1825012000NRG24180420230005041
|
18/04/2023
|
Bali Baliram Ade
|
1825012WL000293
|
Bali Baliram Ade
|
00114
|
UTIB0SYDC62
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
A131230075916
|
|
BALI BADERAM ADE
|
BANK OF BARODA(606985)
|
|
75
|
DIGRAS
|
MH-25-012-024-001/40
(MAHAAGAON)
|
1825012000NRG24180420230004914
|
18/04/2023
|
Gangabai Waman Bhasme
|
1825012WL000288
|
Gangabai Waman Bhasme
|
00114
|
UTIB0SYDC62
|
2009
|
2009
|
Processed
|
11/05/2023
|
|
A131230075919
|
|
GANGABAI WAMAN BHASME
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3689
|
3689
|
|
|
|
|
|
|
|
|
76
|
DIGRAS
|
MH-25-012-003-001/290
(ASHTAA)
|
1825012000NRG24180420230005042
|
18/04/2023
|
Shalini Bharat Lambe
|
1825012WL000293
|
Shalini Bharat Lambe
|
00114
|
UTIB0SYDC68
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
A131230075924
|
|
LAMBE SHALINI BHARAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
77
|
DIGRAS
|
MH-25-012-024-001/152
(MAHAAGAON)
|
1825012000NRG24180420230004896
|
18/04/2023
|
Mankarna Natthu Pawane
|
1825012WL000288
|
Mankarna Natthu Pawane
|
00114
|
UTIB0SYDC68
|
2009
|
2009
|
Processed
|
11/05/2023
|
|
A131230075923
|
|
MANKARNA NATTHU PAWNE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
DIGRAS
|
MH-25-012-024-001/282
(MAHAAGAON)
|
1825012000NRG24180420230004897
|
18/04/2023
|
Raju Bhimsing Chavhan
|
1825012WL000288
|
Raju Bhimsing Chavhan
|
00114
|
UTIB0SYDC68
|
2009
|
2009
|
Processed
|
11/05/2023
|
|
A131230075917
|
|
Raju Bhilsing Chavhan
|
BANK OF BARODA(606985)
|
|
79
|
DIGRAS
|
MH-25-012-024-001/287
(MAHAAGAON)
|
1825012000NRG24180420230004898
|
18/04/2023
|
Vinod Devrao Solanke
|
1825012WL000288
|
Vinod Devrao Solanke
|
00114
|
UTIB0SYDC68
|
2009
|
2009
|
Processed
|
11/05/2023
|
|
A131230075920
|
|
Vinod Devrao Solanke
|
BANK OF BARODA(606985)
|
|
80
|
DIGRAS
|
MH-25-012-024-001/364
(MAHAAGAON)
|
1825012000NRG24180420230004908
|
18/04/2023
|
Arvind Dashrath Jadhav
|
1825012WL000288
|
Arvind Dashrath Jadhav
|
00114
|
UTIB0SYDC68
|
2009
|
2009
|
Processed
|
11/05/2023
|
|
A131230075921
|
|
ARVIND DASHARATH & MIRABAI ARVIND JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
DIGRAS
|
MH-25-012-024-001/364
(MAHAAGAON)
|
1825012000NRG24180420230004909
|
18/04/2023
|
Mirabai Arvind Jadhav
|
1825012WL000288
|
Mirabai Arvind Jadhav
|
00114
|
UTIB0SYDC68
|
2009
|
2009
|
Processed
|
11/05/2023
|
|
A131230075922
|
|
MRS MIRABAI ARAVIND JADHV
|
STATE BANK OF INDIA(508548)
|
|
82
|
DIGRAS
|
MH-25-012-024-001/387
(MAHAAGAON)
|
1825012000NRG24180420230004912
|
18/04/2023
|
Kamala Sahebrav Gawande
|
1825012WL000288
|
Kamala Sahebrav Gawande
|
00114
|
UTIB0SYDC68
|
2009
|
2009
|
Processed
|
11/05/2023
|
|
A131230075925
|
|
KAMAL SAHEBRAO GAWANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
83
|
DIGRAS
|
MH-25-012-024-001/40
(MAHAAGAON)
|
1825012000NRG24180420230004913
|
18/04/2023
|
Wama Narayan Bhasme
|
1825012WL000288
|
Wama Narayan Bhasme
|
00114
|
UTIB0SYDC68
|
2009
|
2009
|
Processed
|
11/05/2023
|
|
A131230075918
|
|
BHASME VAMAN NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15743
|
15743
|
|
|
|
|
|
|
|
|
84
|
DIGRAS
|
MH-25-012-024-001/486
(MAHAAGAON)
|
1825012000NRG24180420230004919
|
18/04/2023
|
Harish Prakash Thavale
|
1825012WL000288
|
Harish Prakash Thavale
|
00415
|
SBIN0000367
|
2009
|
2009
|
Processed
|
11/05/2023
|
|
A131230075882
|
|
MR HARISH PRAKASH TAVALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2009
|
2009
|
|
|
|
|
|
|
|
|
85
|
DIGRAS
|
MH-25-012-024-001/359
(MAHAAGAON)
|
1825012000NRG24180420230004907
|
18/04/2023
|
Kiran Ashok Bhujade
|
1825012WL000288
|
Kiran Ashok Bhujade
|
00415
|
SBIN0008338
|
2009
|
2009
|
Processed
|
11/05/2023
|
|
A131230075883
|
|
KIRAN ASHOK BHUJADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2009
|
2009
|
|
|
|
|
|
|
|
|
86
|
DIGRAS
|
MH-25-012-003-001/10
(ASHTAA)
|
1825012000NRG24180420230005016
|
18/04/2023
|
Anita K Rathod
|
1825012WL000293
|
Anita K Rathod
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
A131230075891
|
|
MRS ANITA KAILAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
87
|
DIGRAS
|
MH-25-012-003-001/10
(ASHTAA)
|
1825012000NRG24180420230005015
|
18/04/2023
|
Kailash r rat
|
1825012WL000293
|
Kailash r rat
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
A131230075890
|
|
RATHOD KAILASH RAMSING
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
DIGRAS
|
MH-25-012-003-001/103
(ASHTAA)
|
1825012000NRG24180420230005017
|
18/04/2023
|
nagorao a lambe
|
1825012WL000293
|
nagorao a lambe
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
A131230075889
|
|
LAMBE NAGORAO AKAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
DIGRAS
|
MH-25-012-003-001/108
(ASHTAA)
|
1825012000NRG24180420230005019
|
18/04/2023
|
shankar r jadho
|
1825012WL000293
|
shankar r jadho
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
A131230075900
|
|
SANKAR RAMJI JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
DIGRAS
|
MH-25-012-003-001/108
(ASHTAA)
|
1825012000NRG24180420230005020
|
18/04/2023
|
Vanitabai Shankar Jadhav
|
1825012WL000293
|
Vanitabai Shankar Jadhav
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
A131230075904
|
|
VANITA SHANKAR JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
DIGRAS
|
MH-25-012-003-001/109
(ASHTAA)
|
1825012000NRG24180420230005021
|
18/04/2023
|
ramrao b runwal
|
1825012WL000293
|
ramrao b runwal
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
A131230075896
|
|
RAMRAO BABA RUNWAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
DIGRAS
|
MH-25-012-003-001/114
(ASHTAA)
|
1825012000NRG24180420230005022
|
18/04/2023
|
ramesh
|
1825012WL000293
|
ramesh
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
A131230075912
|
|
RAMESH AMARSING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
DIGRAS
|
MH-25-012-003-001/144
(ASHTAA)
|
1825012000NRG24180420230005023
|
18/04/2023
|
ramshing nur ch
|
1825012WL000293
|
ramshing nur ch
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
A131230075898
|
|
RAMSINGH NURSINGH CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
DIGRAS
|
MH-25-012-003-001/145
(ASHTAA)
|
1825012000NRG24180420230005024
|
18/04/2023
|
kavita prem chavhan
|
1825012WL000293
|
kavita prem chavhan
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
A131230075897
|
|
KAVITA PREMSING CHAVAN
|
BANK OF BARODA(606985)
|
|
95
|
DIGRAS
|
MH-25-012-003-001/150
(ASHTAA)
|
1825012000NRG24180420230005026
|
18/04/2023
|
Manisha Ravi Lambe
|
1825012WL000293
|
Manisha Ravi Lambe
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
A131230075910
|
|
MANISHA RAVI LAMBE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
DIGRAS
|
MH-25-012-003-001/150
(ASHTAA)
|
1825012000NRG24180420230005025
|
18/04/2023
|
Ravi Y Lambe
|
1825012WL000293
|
Ravi Y Lambe
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
A131230075933
|
|
RAVI YASHWANT LAAMBE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
DIGRAS
|
MH-25-012-003-001/151
(ASHTAA)
|
1825012000NRG24180420230005027
|
18/04/2023
|
Vanita Baban Chavhan
|
1825012WL000293
|
Vanita Baban Chavhan
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
A131230075893
|
|
VANITA BABAN CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
DIGRAS
|
MH-25-012-003-001/17
(ASHTAA)
|
1825012000NRG24180420230005028
|
18/04/2023
|
manohar r rathod
|
1825012WL000293
|
manohar r rathod
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
A131230075895
|
|
MANOHAR RAMSINGH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
DIGRAS
|
MH-25-012-003-001/17
(ASHTAA)
|
1825012000NRG24180420230005029
|
18/04/2023
|
Yasoda m rathod
|
1825012WL000293
|
Yasoda m rathod
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
A131230075894
|
|
YASHODA MANOHAR RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
DIGRAS
|
MH-25-012-003-001/184
(ASHTAA)
|
1825012000NRG24180420230005030
|
18/04/2023
|
Suman G Rathod
|
1825012WL000293
|
Suman G Rathod
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
A131230075913
|
|
SUMAN GANESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
DIGRAS
|
MH-25-012-003-001/197
(ASHTAA)
|
1825012000NRG24180420230005031
|
18/04/2023
|
josing munna chavhan
|
1825012WL000293
|
josing munna chavhan
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
A131230075892
|
|
JAYSING MUNNA CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
102
|
DIGRAS
|
MH-25-012-003-001/20
(ASHTAA)
|
1825012000NRG24180420230005032
|
18/04/2023
|
mithun subhash rathod
|
1825012WL000293
|
mithun subhash rathod
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
A131230075931
|
|
MITHUN SUBHASH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
DIGRAS
|
MH-25-012-003-001/22
(ASHTAA)
|
1825012000NRG24180420230005033
|
18/04/2023
|
Premshing Kaniram Chwhan
|
1825012WL000293
|
Premshing Kaniram Chwhan
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
A131230075905
|
|
PREMSING KANIRAM CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
DIGRAS
|
MH-25-012-003-001/232
(ASHTAA)
|
1825012000NRG24180420230005035
|
18/04/2023
|
Surekha V Rathod
|
1825012WL000293
|
Surekha V Rathod
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
A131230075911
|
|
SUREKHA VIJAY RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
DIGRAS
|
MH-25-012-003-001/232
(ASHTAA)
|
1825012000NRG24180420230005034
|
18/04/2023
|
Vijay A Rathod
|
1825012WL000293
|
Vijay A Rathod
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
A131230075886
|
|
VIJAY ATMARAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
106
|
DIGRAS
|
MH-25-012-003-001/283
(ASHTAA)
|
1825012000NRG24180420230005037
|
18/04/2023
|
Gitabai Sanjay Rathod
|
1825012WL000293
|
Gitabai Sanjay Rathod
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
A131230075903
|
|
GITA SANJAY RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
DIGRAS
|
MH-25-012-003-001/283
(ASHTAA)
|
1825012000NRG24180420230005036
|
18/04/2023
|
Sanjay Parashram Rathod
|
1825012WL000293
|
Sanjay Parashram Rathod
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
A131230075885
|
|
MR SANJAY PARASHRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
108
|
DIGRAS
|
MH-25-012-003-001/287
(ASHTAA)
|
1825012000NRG24180420230005039
|
18/04/2023
|
aashish
|
1825012WL000293
|
aashish
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
A131230075888
|
|
ASHISH ANANDRAO KURHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
DIGRAS
|
MH-25-012-003-001/287
(ASHTAA)
|
1825012000NRG24180420230005038
|
18/04/2023
|
ashvin
|
1825012WL000293
|
ashvin
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
A131230075887
|
|
ASHWIN ANADRAO KURHE
|
BANK OF BARODA(606985)
|
|
110
|
DIGRAS
|
MH-25-012-003-001/288
(ASHTAA)
|
1825012000NRG24180420230005040
|
18/04/2023
|
Parvatabai Rathod
|
1825012WL000293
|
Parvatabai Rathod
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
A131230075909
|
|
PARVATIBAI MADHUKAR RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
DIGRAS
|
MH-25-012-003-001/292
(ASHTAA)
|
1825012000NRG24180420230005044
|
18/04/2023
|
devraao
|
1825012WL000293
|
devraao
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
A131230075915
|
|
DEVRAO SHRAVAN JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
DIGRAS
|
MH-25-012-003-001/292
(ASHTAA)
|
1825012000NRG24180420230005045
|
18/04/2023
|
durga
|
1825012WL000293
|
durga
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
A131230075929
|
|
DURGA DEVA JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
DIGRAS
|
MH-25-012-003-001/302
(ASHTAA)
|
1825012000NRG24180420230005047
|
18/04/2023
|
nima hemraj rathod
|
1825012WL000293
|
nima hemraj rathod
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
A131230075914
|
|
NIMMA HEMRAJ RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
DIGRAS
|
MH-25-012-003-001/303
(ASHTAA)
|
1825012000NRG24180420230005048
|
18/04/2023
|
anita shivchand rathod
|
1825012WL000293
|
anita shivchand rathod
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
A131230075932
|
|
ANITA SHIVACHAND RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
DIGRAS
|
MH-25-012-003-001/311
(ASHTAA)
|
1825012000NRG24180420230005049
|
18/04/2023
|
Arati Pravin Lambe
|
1825012WL000293
|
Arati Pravin Lambe
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
A131230075907
|
|
ARTI PRAVIN LAMBE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
DIGRAS
|
MH-25-012-003-001/321
(ASHTAA)
|
1825012000NRG24180420230005050
|
18/04/2023
|
Sangita Dilip Rathod
|
1825012WL000293
|
Sangita Dilip Rathod
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
A131230075901
|
|
SANGITA DILIP RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
DIGRAS
|
MH-25-012-003-001/40
(ASHTAA)
|
1825012000NRG24180420230005052
|
18/04/2023
|
mira p tungar
|
1825012WL000293
|
mira p tungar
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
11/05/2023
|
|
A131230075906
|
|
MIRABAI PREMSING TUNGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
DIGRAS
|
MH-25-012-003-001/40
(ASHTAA)
|
1825012000NRG24180420230005051
|
18/04/2023
|
premsing
|
1825012WL000293
|
premsing
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
A131230075899
|
|
PREMSING AMARSING TUNGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
DIGRAS
|
MH-25-012-003-001/45
(ASHTAA)
|
1825012000NRG24180420230005054
|
18/04/2023
|
Aanandrao c k
|
1825012WL000293
|
Aanandrao c k
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
11/05/2023
|
|
A131230075908
|
|
ANANDRAO CHAMPAT KURHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
DIGRAS
|
MH-25-012-003-001/49
(ASHTAA)
|
1825012000NRG24180420230005056
|
18/04/2023
|
anil p tungar
|
1825012WL000293
|
anil p tungar
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
11/05/2023
|
|
A131230075902
|
|
ANIL PREMSING TUNGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
DIGRAS
|
MH-25-012-003-001/49
(ASHTAA)
|
1825012000NRG24180420230005057
|
18/04/2023
|
Kavita Tungar
|
1825012WL000293
|
Kavita Tungar
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
11/05/2023
|
|
A131230075930
|
|
KAVITA ANIL TUNGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60384
|
60384
|
|
|
|
|
|
|
|
|
122
|
DIGRAS
|
MH-25-012-017-001/91
(KALGAON)
|
1825012000NRG24180420230005114
|
18/04/2023
|
Puman Vikrant Sthul
|
1825012WL000295
|
Puman Vikrant Sthul
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
11/05/2023
|
|
A131230075926
|
|
POONAM VIKRANT STHOOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212673
|
212673
|
|
|
|
|
|
|
|