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-25-012-012-001/558 (DOLAMBAA)
|
1825012000NRG24050720230264499
|
05/07/2023
|
kailash devidas ukande
|
1825012WL025211
|
kailash devidas ukande
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723020A744B
|
|
kailash devidas ukande
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
DIGRAS
|
MH-25-012-020-001/145 (KHANDAAPUR)
|
1825012000NRG24050720230262271
|
05/07/2023
|
sachin praksh pawar
|
1825012WL024952
|
sachin praksh pawar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020A745B
|
|
sachin praksh pawar
|
()
|
3
|
DIGRAS
|
MH-25-012-020-001/62 (KHANDAAPUR)
|
1825012000NRG24050720230262274
|
05/07/2023
|
vanita praksh pawar
|
1825012WL024952
|
vanita praksh pawar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020A745F
|
|
vanita praksh pawar
|
()
|
4
|
DIGRAS
|
MH-25-012-020-001/75 (KHANDAAPUR)
|
1825012000NRG24050720230262277
|
05/07/2023
|
Nanda Suresh Rathod
|
1825012WL024952
|
Nanda Suresh Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020A7455
|
|
Nanda Suresh Rathod
|
()
|
5
|
DIGRAS
|
MH-25-012-023-001/195 (LINGI (WAAI))
|
1825012000NRG24050720230263851
|
05/07/2023
|
dropatabai rajusing rude
|
1825012WL025137
|
dropatabai rajusing rude
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020A744C
|
|
dropatabai rajusing rude
|
()
|
6
|
DIGRAS
|
MH-25-012-023-001/301 (LINGI (WAAI))
|
1825012000NRG24050720230264238
|
05/07/2023
|
Kalavati Bhimrao Rathod
|
1825012WL025184
|
Kalavati Bhimrao Rathod
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723020A745C
|
|
Kalavati Bhimrao Rathod
|
()
|
7
|
DIGRAS
|
MH-25-012-045-001/1 (VASANT NAGAR)
|
1825012000NRG24050720230263948
|
05/07/2023
|
Sayabai Daulat Chavhan
|
1825012WL025146
|
Sayabai Daulat Chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020A7458
|
|
Sayabai Daulat Chavhan
|
()
|
8
|
DIGRAS
|
MH-25-012-045-001/16 (VASANT NAGAR)
|
1825012000NRG24050720230262014
|
05/07/2023
|
Sarika V Rathod
|
1825012WL024914
|
Sarika V Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020A7457
|
|
Sarika V Rathod
|
()
|
9
|
DIGRAS
|
MH-25-012-047-001/159 (VITHALAA)
|
1825012000NRG24050720230264716
|
05/07/2023
|
Rmesh Kisan Jatave
|
1825012WL025228
|
Rmesh Kisan Jatave
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020A7452
|
|
Rmesh Kisan Jatave
|
()
|
10
|
DIGRAS
|
MH-25-012-047-001/160 (VITHALAA)
|
1825012000NRG24050720230264717
|
05/07/2023
|
Babita Santosh Jatave
|
1825012WL025228
|
Babita Santosh Jatave
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020A7451
|
|
Babita Santosh Jatave
|
()
|
11
|
DIGRAS
|
MH-25-012-047-001/303 (VITHALAA)
|
1825012000NRG24050720230264719
|
05/07/2023
|
Bebi Shriram Mase
|
1825012WL025228
|
Bebi Shriram Mase
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020A7459
|
|
Bebi Shriram Mase
|
()
|
12
|
DIGRAS
|
MH-25-012-047-001/303 (VITHALAA)
|
1825012000NRG24050720230264718
|
05/07/2023
|
Shriram Mansing Mase
|
1825012WL025228
|
Shriram Mansing Mase
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020A7453
|
|
Shriram Mansing Mase
|
()
|
13
|
DIGRAS
|
MH-25-012-047-001/326 (VITHALAA)
|
1825012000NRG24050720230264723
|
05/07/2023
|
Mangl Shankar Mase
|
1825012WL025228
|
Mangl Shankar Mase
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020A744D
|
|
Mangl Shankar Mase
|
()
|
14
|
DIGRAS
|
MH-25-012-047-001/361 (VITHALAA)
|
1825012000NRG24050720230262023
|
05/07/2023
|
Prem Amarsing Masse
|
1825012WL024915
|
Prem Amarsing Masse
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020A7454
|
|
Prem Amarsing Masse
|
()
|
15
|
DIGRAS
|
MH-25-012-047-001/531 (VITHALAA)
|
1825012000NRG24050720230264728
|
05/07/2023
|
Ramesh Fikara Chavhan
|
1825012WL025228
|
Ramesh Fikara Chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020A7456
|
|
Ramesh Fikara Chavhan
|
()
|
16
|
DIGRAS
|
MH-25-012-047-001/634 (VITHALAA)
|
1825012000NRG24050720230261952
|
05/07/2023
|
Jayshree Hari Rathod
|
1825012WL024902
|
Jayshree Hari Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020A745D
|
|
Jayshree Hari Rathod
|
()
|
17
|
DIGRAS
|
MH-25-012-047-001/672 (VITHALAA)
|
1825012000NRG24050720230263289
|
05/07/2023
|
Sona Mithun Chavhan
|
1825012WL025065
|
Sona Mithun Chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020A744E
|
|
Sona Mithun Chavhan
|
()
|
18
|
DIGRAS
|
MH-25-012-047-001/83 (VITHALAA)
|
1825012000NRG24050720230264735
|
05/07/2023
|
sangita Abamdas Dagadghav
|
1825012WL025228
|
sangita Abamdas Dagadghav
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020A745A
|
|
sangita Abamdas Dagadghav
|
()
|
19
|
DIGRAS
|
MH-25-012-047-001/991 (VITHALAA)
|
1825012000NRG24050720230263292
|
05/07/2023
|
Arvind Babusing Rathod
|
1825012WL025065
|
Arvind Babusing Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020A7450
|
|
Arvind Babusing Rathod
|
()
|
20
|
DIGRAS
|
MH-25-012-047-001/995 (VITHALAA)
|
1825012000NRG24050720230263295
|
05/07/2023
|
Bharat Ramesh Jadhav
|
1825012WL025065
|
Bharat Ramesh Jadhav
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020A744F
|
|
Bharat Ramesh Jadhav
|
()
|
21
|
DIGRAS
|
MH-25-012-050-001/14 (WAAI (LINGI))
|
1825012000NRG24050720230263359
|
05/07/2023
|
Sushila Rajesh Rathod
|
1825012WL025071
|
Sushila Rajesh Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020A745E
|
|
Sushila Rajesh Rathod
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33033
|
33033
|
|
|
|
|
|
|
|
22
|
DIGRAS
|
MH-25-012-047-001/541 (VITHALAA)
|
1825012000NRG24050720230264909
|
05/07/2023
|
Kavita Suresh Rathod
|
1825012WL025245
|
Kavita Suresh Rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020A746A
|
|
Kavita Suresh Rathod
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
23
|
DIGRAS
|
MH-25-012-014-001/294 (HARSOOL)
|
1825012000NRG24050720230264391
|
05/07/2023
|
Mangesh Janardan Lohate
|
1825012WL025199
|
Mangesh Janardan Lohate
|
00168
|
ICIC0001780
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020A7468
|
|
Mangesh Janardan Lohate
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
24
|
DIGRAS
|
MH-25-012-014-001/1039 (HARSOOL)
|
1825012000NRG24050720230264385
|
05/07/2023
|
Tushar Dnyanoba Maske
|
1825012WL025199
|
Tushar Dnyanoba Maske
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020A7482
|
|
MR TUSHAR SANJAY MASKE
|
()
|
25
|
DIGRAS
|
MH-25-012-014-001/330 (HARSOOL)
|
1825012000NRG24050720230264392
|
05/07/2023
|
Kavita Sudhakar Tidke
|
1825012WL025199
|
Kavita Sudhakar Tidke
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020A746E
|
|
MR SUDHAKAR NAMDEO TIDKE
|
()
|
26
|
DIGRAS
|
MH-25-012-014-001/391 (HARSOOL)
|
1825012000NRG24050720230264397
|
05/07/2023
|
Shobha Pralhad Thakare
|
1825012WL025199
|
Shobha Pralhad Thakare
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020A746C
|
|
PRALHAD MANIKRAO THAKRE
|
()
|
27
|
DIGRAS
|
MH-25-012-014-001/644 (HARSOOL)
|
1825012000NRG24050720230264399
|
05/07/2023
|
Yogita Datta Raut
|
1825012WL025199
|
Yogita Datta Raut
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020A7472
|
|
MRS YOGITA DATTA RAUT
|
()
|
28
|
DIGRAS
|
MH-25-012-014-001/659 (HARSOOL)
|
1825012000NRG24050720230264401
|
05/07/2023
|
Rupali Gajanan Raut
|
1825012WL025199
|
Rupali Gajanan Raut
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020A7484
|
|
RUPALI RAUT
|
()
|
29
|
DIGRAS
|
MH-25-012-014-001/675 (HARSOOL)
|
1825012000NRG24050720230264381
|
05/07/2023
|
Sima Ajab Thakare
|
1825012WL025198
|
Sima Ajab Thakare
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020A746B
|
|
AJAB KISAN THAKARE
|
()
|
30
|
DIGRAS
|
MH-25-012-014-001/754 (HARSOOL)
|
1825012000NRG24050720230264403
|
05/07/2023
|
Sneha Sachin Deshmukh
|
1825012WL025199
|
Sneha Sachin Deshmukh
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020A7477
|
|
MRS SNEHA SACHIN DESHMUKH
|
()
|
31
|
DIGRAS
|
MH-25-012-021-002/243 (KHEKADI)
|
1825012000NRG24050720230263119
|
05/07/2023
|
Vishal Parilal Chavhan
|
1825012WL025051
|
Vishal Parilal Chavhan
|
00415
|
SBIN0000367
|
819
|
819
|
Processed
|
28/07/2023
|
|
N0723020A7483
|
|
MR VISHAL PARILAL CHAVHAN
|
()
|
32
|
DIGRAS
|
MH-25-012-022-001/164 (LAKH (RAYACHI))
|
1825012000NRG24050720230263213
|
05/07/2023
|
ramdas
|
1825012WL025055
|
ramdas
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020A7475
|
|
MR RAMDAS GANPATRAV GHORPADE
|
()
|
33
|
DIGRAS
|
MH-25-012-022-001/184 (LAKH (RAYACHI))
|
1825012000NRG24050720230263145
|
05/07/2023
|
shamrao
|
1825012WL025053
|
shamrao
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723020A7478
|
|
MR SHAMRAO SAMBHAJI SUROSHE
|
()
|
34
|
DIGRAS
|
MH-25-012-022-001/436 (LAKH (RAYACHI))
|
1825012000NRG24050720230263216
|
05/07/2023
|
yogita rajesh korat
|
1825012WL025055
|
yogita rajesh korat
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020A747E
|
|
MRS YOGITA RAJESH KORAT
|
()
|
35
|
DIGRAS
|
MH-25-012-022-001/450 (LAKH (RAYACHI))
|
1825012000NRG24050720230263185
|
05/07/2023
|
Jayashri Omkar Gughane
|
1825012WL025054
|
Jayashri Omkar Gughane
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020A7479
|
|
MS JAYSHRI ONKAR GUGHANE
|
()
|
36
|
DIGRAS
|
MH-25-012-022-001/461 (LAKH (RAYACHI))
|
1825012000NRG24050720230263189
|
05/07/2023
|
Vina D Ghughane
|
1825012WL025054
|
Vina D Ghughane
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020A747F
|
|
MS VINA DHANJAY GUGHANE
|
()
|
37
|
DIGRAS
|
MH-25-012-022-001/472 (LAKH (RAYACHI))
|
1825012000NRG24050720230263160
|
05/07/2023
|
Mira Rajdip Khodake
|
1825012WL025053
|
Mira Rajdip Khodake
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020A747A
|
|
MS MIRA RAJDIP KHODKE
|
()
|
38
|
DIGRAS
|
MH-25-012-022-001/48 (LAKH (RAYACHI))
|
1825012000NRG24050720230263218
|
05/07/2023
|
Chanchala Gajanan Korat
|
1825012WL025055
|
Chanchala Gajanan Korat
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020A747C
|
|
MRS CHANCHALA GAJANAN KORAT
|
()
|
39
|
DIGRAS
|
MH-25-012-022-001/48 (LAKH (RAYACHI))
|
1825012000NRG24050720230263217
|
05/07/2023
|
Gajanan R Korar
|
1825012WL025055
|
Gajanan R Korar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020A7470
|
|
MR GAJANAN RAMKRUSHNA KORAT
|
()
|
40
|
DIGRAS
|
MH-25-012-022-001/537 (LAKH (RAYACHI))
|
1825012000NRG24050720230263222
|
05/07/2023
|
Anita Shriram Ghorpade
|
1825012WL025055
|
Anita Shriram Ghorpade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020A7481
|
|
MS ANITA SHRIRAM GHORPADE
|
()
|
41
|
DIGRAS
|
MH-25-012-022-001/664 (LAKH (RAYACHI))
|
1825012000NRG24050720230263195
|
05/07/2023
|
Bashirabi Mo Yusuf
|
1825012WL025054
|
Bashirabi Mo Yusuf
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020A7474
|
|
MR IRSHAD YUSUF MOHAMMAD
|
()
|
42
|
DIGRAS
|
MH-25-012-022-001/678 (LAKH (RAYACHI))
|
1825012000NRG24050720230263224
|
05/07/2023
|
Shamim Be Shekh Khwaja
|
1825012WL025055
|
Shamim Be Shekh Khwaja
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020A7480
|
|
MS SHAMIMBI KHAWAJA SHEIKH
|
()
|
43
|
DIGRAS
|
MH-25-012-022-001/680 (LAKH (RAYACHI))
|
1825012000NRG24050720230263226
|
05/07/2023
|
Rajiya Ejas Beg
|
1825012WL025055
|
Rajiya Ejas Beg
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020A747B
|
|
MS RAJIYA AJAJ BEG
|
()
|
44
|
DIGRAS
|
MH-25-012-022-001/968 (LAKH (RAYACHI))
|
1825012000NRG24050720230263203
|
05/07/2023
|
Sushma Manoj Gawande
|
1825012WL025054
|
Sushma Manoj Gawande
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020A747D
|
|
MRS SUSHMA MANOJ GAWANDE
|
()
|
45
|
DIGRAS
|
MH-25-012-022-001/976 (LAKH (RAYACHI))
|
1825012000NRG24050720230263205
|
05/07/2023
|
Iliyasoddin Anisoddin Kazi
|
1825012WL025054
|
Iliyasoddin Anisoddin Kazi
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020A7476
|
|
MR ILAYASODDIN ANISODDIN KAZI
|
()
|
46
|
DIGRAS
|
MH-25-012-045-001/156 (VASANT NAGAR)
|
1825012000NRG24050720230263956
|
05/07/2023
|
Latabai Shyam Pawar
|
1825012WL025146
|
Latabai Shyam Pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020A746D
|
|
MR SHYAM RAMSING PAWAR
|
()
|
47
|
DIGRAS
|
MH-25-012-045-001/35 (VASANT NAGAR)
|
1825012000NRG24050720230263963
|
05/07/2023
|
prem
|
1825012WL025146
|
prem
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020A7471
|
|
MR PREMCHAND HARACHAND ADE
|
()
|
48
|
DIGRAS
|
MH-25-012-047-001/19 (VITHALAA)
|
1825012000NRG24050720230261947
|
05/07/2023
|
gajanan
|
1825012WL024902
|
gajanan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
N0723020A7473
|
Account closed
|
|
|
49
|
DIGRAS
|
MH-25-012-047-001/323 (VITHALAA)
|
1825012000NRG24050720230264722
|
05/07/2023
|
ranjit
|
1825012WL025228
|
ranjit
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020A746F
|
|
MR ANKUSH BHAURAO KABMBALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42042
|
42042
|
|
|
|
|
|
|
|
50
|
DIGRAS
|
MH-25-012-014-001/1042 (HARSOOL)
|
1825012000NRG24050720230264355
|
05/07/2023
|
Sapna Mangesh Uplenchwar
|
1825012WL025198
|
Sapna Mangesh Uplenchwar
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020A7487
|
|
SAPANA MANGESH UPLENCHWAR
|
()
|
51
|
DIGRAS
|
MH-25-012-014-001/290 (HARSOOL)
|
1825012000NRG24050720230264553
|
05/07/2023
|
Shahista
|
1825012WL025215
|
Shahista
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020A7485
|
|
SHIRAJODDIN JAHIRUDDIN SUBHEDAR
|
()
|
52
|
DIGRAS
|
MH-25-012-014-001/357 (HARSOOL)
|
1825012000NRG24050720230264560
|
05/07/2023
|
Komal Akashya tayade
|
1825012WL025215
|
Komal Akashya tayade
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020A7489
|
|
MRS KOMAL AKSHAY TAYADE
|
()
|
53
|
DIGRAS
|
MH-25-012-014-001/357 (HARSOOL)
|
1825012000NRG24050720230264559
|
05/07/2023
|
Manda rajesh tayade
|
1825012WL025215
|
Manda rajesh tayade
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020A7488
|
|
MR RAJU BHANUDAS DESHMUKH
|
()
|
54
|
DIGRAS
|
MH-25-012-014-001/739 (HARSOOL)
|
1825012000NRG24050720230264566
|
05/07/2023
|
Darshna Astik Thodage
|
1825012WL025215
|
Darshna Astik Thodage
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020A748A
|
|
MR DARSHNA ASTIK THODGE
|
()
|
55
|
DIGRAS
|
MH-25-012-014-001/753 (HARSOOL)
|
1825012000NRG24050720230264382
|
05/07/2023
|
Ram Ravindra Bhagat
|
1825012WL025198
|
Ram Ravindra Bhagat
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020A7486
|
|
MR RAM RAVINDRA BHAGWAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
56
|
DIGRAS
|
MH-25-012-022-001/29 (LAKH (RAYACHI))
|
1825012000NRG24050720230263154
|
05/07/2023
|
Uttam K Raut
|
1825012WL025053
|
Uttam K Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020A7460
|
|
Uttam K Raut
|
()
|
57
|
DIGRAS
|
MH-25-012-045-001/114 (VASANT NAGAR)
|
1825012000NRG24050720230262008
|
05/07/2023
|
z s ade
|
1825012WL024914
|
z s ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020A7463
|
|
z s ade
|
()
|
58
|
DIGRAS
|
MH-25-012-045-001/121 (VASANT NAGAR)
|
1825012000NRG24050720230263950
|
05/07/2023
|
Gemsing S Jadhao
|
1825012WL025146
|
Gemsing S Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020A7466
|
|
Gemsing S Jadhao
|
()
|
59
|
DIGRAS
|
MH-25-012-045-001/121 (VASANT NAGAR)
|
1825012000NRG24050720230263951
|
05/07/2023
|
Kishor G Jadhao
|
1825012WL025146
|
Kishor G Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020A7465
|
|
Kishor G Jadhao
|
()
|
60
|
DIGRAS
|
MH-25-012-045-001/121 (VASANT NAGAR)
|
1825012000NRG24050720230263949
|
05/07/2023
|
Manesh Gemsing Jadhao
|
1825012WL025146
|
Manesh Gemsing Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020A7462
|
|
Manesh Gemsing Jadhao
|
()
|
61
|
DIGRAS
|
MH-25-012-045-001/122 (VASANT NAGAR)
|
1825012000NRG24050720230262102
|
05/07/2023
|
umesh D Rathod
|
1825012WL024927
|
umesh D Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020A7464
|
|
umesh D Rathod
|
()
|
62
|
DIGRAS
|
MH-25-012-045-001/130 (VASANT NAGAR)
|
1825012000NRG24050720230261990
|
05/07/2023
|
kavita
|
1825012WL024911
|
kavita
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020A7461
|
|
kavita
|
()
|
63
|
DIGRAS
|
MH-25-012-045-001/170 (VASANT NAGAR)
|
1825012000NRG24050720230261993
|
05/07/2023
|
Sunil
|
1825012WL024911
|
Sunil
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020A7467
|
|
Sunil
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
64
|
DIGRAS
|
MH-25-012-047-001/995 (VITHALAA)
|
1825012000NRG24050720230263296
|
05/07/2023
|
Mala Bharat Jadhav
|
1825012WL025065
|
Mala Bharat Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N0723020A7469
|
|
Mala Bharat Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104832
|
104832
|
|
|
|
|
|
|
|