|
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-25-012-003-001/254
(ASHTAA)
|
1825012000NRG24310120240603097
|
05/02/2024
|
Ukanda Nrashing Runwal
|
1825012WL0071397
|
Ukanda Nrashing Runwal
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213290
|
|
Ukanda Nrashing Runwal
|
()
|
|
2
|
DIGRAS
|
MH-25-012-008-001/1022
(DEHANI)
|
1825012000NRG24310120240603101
|
05/02/2024
|
Dnyaeshwar Hukumrav Nirpase
|
1825012WL0071399
|
Dnyaeshwar Hukumrav Nirpase
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213336
|
|
Dnyaeshwar Hukumrav Nirpase
|
()
|
|
3
|
DIGRAS
|
MH-25-012-008-001/1022
(DEHANI)
|
1825012000NRG24310120240603102
|
05/02/2024
|
Shilpabai Dnyaeshwar Nirpase
|
1825012WL0071399
|
Shilpabai Dnyaeshwar Nirpase
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213337
|
|
Shilpabai Dnyaeshwar Nirpase
|
()
|
|
4
|
DIGRAS
|
MH-25-012-008-001/1082
(DEHANI)
|
1825012000NRG24310120240603103
|
05/02/2024
|
Dinesh Fulsing Rathod
|
1825012WL0071399
|
Dinesh Fulsing Rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213297
|
|
Dinesh Fulsing Rathod
|
()
|
|
5
|
DIGRAS
|
MH-25-012-008-001/1082
(DEHANI)
|
1825012000NRG24310120240603104
|
05/02/2024
|
Puja Dinesh Rathod
|
1825012WL0071399
|
Puja Dinesh Rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213335
|
|
Puja Dinesh Rathod
|
()
|
|
6
|
DIGRAS
|
MH-25-012-008-001/1085
(DEHANI)
|
1825012000NRG24310120240603105
|
05/02/2024
|
Mona Rajesh Jadhav
|
1825012WL0071399
|
Mona Rajesh Jadhav
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213305
|
|
Mona Rajesh Jadhav
|
()
|
|
7
|
DIGRAS
|
MH-25-012-008-001/437
(DEHANI)
|
1825012000NRG24310120240603107
|
05/02/2024
|
Jamuna Ramdhan Rathod
|
1825012WL0071399
|
Jamuna Ramdhan Rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213345
|
|
Jamuna Ramdhan Rathod
|
()
|
|
8
|
DIGRAS
|
MH-25-012-008-001/437
(DEHANI)
|
1825012000NRG24310120240603106
|
05/02/2024
|
Ramdhan d rathod
|
1825012WL0071399
|
Ramdhan d rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213313
|
|
Ramdhan d rathod
|
()
|
|
9
|
DIGRAS
|
MH-25-012-008-001/511
(DEHANI)
|
1825012000NRG24310120240603108
|
05/02/2024
|
Laxmi V Mareshtwar
|
1825012WL0071399
|
Laxmi V Mareshtwar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213327
|
|
Laxmi V Mareshtwar
|
()
|
|
10
|
DIGRAS
|
MH-25-012-008-001/743
(DEHANI)
|
1825012000NRG24310120240603109
|
05/02/2024
|
Nita Jagdish Nalage
|
1825012WL0071399
|
Nita Jagdish Nalage
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213309
|
|
Nita Jagdish Nalage
|
()
|
|
11
|
DIGRAS
|
MH-25-012-017-001/121
(KALGAON)
|
1825012000NRG24310120240603119
|
05/02/2024
|
Se. Vajid Se. Gulam
|
1825012WL0071403
|
Se. Vajid Se. Gulam
|
00045
|
BARB0KALGAO
|
1792
|
1792
|
Processed
|
09/02/2024
|
|
0269213292
|
|
Se. Vajid Se. Gulam
|
()
|
|
12
|
DIGRAS
|
MH-25-012-017-001/1237
(KALGAON)
|
1825012000NRG24310120240603121
|
05/02/2024
|
Rubina Parvin Shekh Irfan
|
1825012WL0071403
|
Rubina Parvin Shekh Irfan
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213346
|
|
Rubina Parvin Shekh Irfan
|
()
|
|
13
|
DIGRAS
|
MH-25-012-017-001/1237
(KALGAON)
|
1825012000NRG24310120240603120
|
05/02/2024
|
Shekh Irfan Shekh Gaffar
|
1825012WL0071403
|
Shekh Irfan Shekh Gaffar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213293
|
|
Shekh Irfan Shekh Gaffar
|
()
|
|
14
|
DIGRAS
|
MH-25-012-017-001/489
(KALGAON)
|
1825012000NRG24310120240603122
|
05/02/2024
|
tabsum
|
1825012WL0071403
|
tabsum
|
00045
|
BARB0KALGAO
|
1644
|
1644
|
Processed
|
09/02/2024
|
|
0269213291
|
|
tabsum
|
()
|
|
15
|
DIGRAS
|
MH-25-012-017-001/748
(KALGAON)
|
1825012000NRG24310120240603123
|
05/02/2024
|
Ab Mobin Ab Majid
|
1825012WL0071403
|
Ab Mobin Ab Majid
|
00045
|
BARB0KALGAO
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0269213295
|
|
Ab Mobin Ab Majid
|
()
|
|
16
|
DIGRAS
|
MH-25-012-017-001/748
(KALGAON)
|
1825012000NRG24310120240603124
|
05/02/2024
|
Nishat Anjum Ab Mobin
|
1825012WL0071403
|
Nishat Anjum Ab Mobin
|
00045
|
BARB0KALGAO
|
1650
|
1650
|
Processed
|
09/02/2024
|
|
0269213330
|
|
Nishat Anjum Ab Mobin
|
()
|
|
17
|
DIGRAS
|
MH-25-012-018-001/157
(KANDALI)
|
1825012000NRG24310120240603125
|
05/02/2024
|
umesh r kale
|
1825012WL0071404
|
umesh r kale
|
00045
|
BARB0KALGAO
|
1662
|
1662
|
Processed
|
09/02/2024
|
|
0269213308
|
|
umesh r kale
|
()
|
|
18
|
DIGRAS
|
MH-25-012-018-001/163
(KANDALI)
|
1825012000NRG24310120240603126
|
05/02/2024
|
ppundlik p surkar
|
1825012WL0071404
|
ppundlik p surkar
|
00045
|
BARB0KALGAO
|
1662
|
1662
|
Processed
|
09/02/2024
|
|
0269213314
|
|
ppundlik p surkar
|
()
|
|
19
|
DIGRAS
|
MH-25-012-018-001/163
(KANDALI)
|
1825012000NRG24310120240603128
|
05/02/2024
|
puja p sursakar
|
1825012WL0071404
|
puja p sursakar
|
00045
|
BARB0KALGAO
|
1662
|
1662
|
Processed
|
09/02/2024
|
|
0269213307
|
|
puja p sursakar
|
()
|
|
20
|
DIGRAS
|
MH-25-012-018-001/163
(KANDALI)
|
1825012000NRG24310120240603129
|
05/02/2024
|
suchita Villas Suraskar
|
1825012WL0071404
|
suchita Villas Suraskar
|
00045
|
BARB0KALGAO
|
1662
|
1662
|
Processed
|
09/02/2024
|
|
0269213300
|
|
suchita Villas Suraskar
|
()
|
|
21
|
DIGRAS
|
MH-25-012-018-001/163
(KANDALI)
|
1825012000NRG24310120240603127
|
05/02/2024
|
vilash p s
|
1825012WL0071404
|
vilash p s
|
00045
|
BARB0KALGAO
|
1662
|
1662
|
Processed
|
09/02/2024
|
|
0269213315
|
|
vilash p s
|
()
|
|
22
|
DIGRAS
|
MH-25-012-018-001/199
(KANDALI)
|
1825012000NRG24310120240603131
|
05/02/2024
|
Dinesh Vishnu Kesale
|
1825012WL0071404
|
Dinesh Vishnu Kesale
|
00045
|
BARB0KALGAO
|
1662
|
1662
|
Processed
|
09/02/2024
|
|
0269213318
|
|
Dinesh Vishnu Kesale
|
()
|
|
23
|
DIGRAS
|
MH-25-012-018-001/199
(KANDALI)
|
1825012000NRG24310120240603130
|
05/02/2024
|
Rekha Dinesh Kesale
|
1825012WL0071404
|
Rekha Dinesh Kesale
|
00045
|
BARB0KALGAO
|
1662
|
1662
|
Processed
|
09/02/2024
|
|
0269213319
|
|
Rekha Dinesh Kesale
|
()
|
|
24
|
DIGRAS
|
MH-25-012-018-001/279
(KANDALI)
|
1825012000NRG24310120240603133
|
05/02/2024
|
pramila sitaram rathod
|
1825012WL0071404
|
pramila sitaram rathod
|
00045
|
BARB0KALGAO
|
1662
|
1662
|
Processed
|
09/02/2024
|
|
0269213310
|
|
pramila sitaram rathod
|
()
|
|
25
|
DIGRAS
|
MH-25-012-018-001/279
(KANDALI)
|
1825012000NRG24310120240603132
|
05/02/2024
|
sitaram h rathod
|
1825012WL0071404
|
sitaram h rathod
|
00045
|
BARB0KALGAO
|
1662
|
1662
|
Processed
|
09/02/2024
|
|
0269213301
|
|
sitaram h rathod
|
()
|
|
26
|
DIGRAS
|
MH-25-012-018-001/279
(KANDALI)
|
1825012000NRG24310120240603135
|
05/02/2024
|
vanita sitaram rathod
|
1825012WL0071404
|
vanita sitaram rathod
|
00045
|
BARB0KALGAO
|
1662
|
1662
|
Processed
|
09/02/2024
|
|
0269213311
|
|
vanita sitaram rathod
|
()
|
|
27
|
DIGRAS
|
MH-25-012-018-001/279
(KANDALI)
|
1825012000NRG24310120240603134
|
05/02/2024
|
vinod sitaram rathod
|
1825012WL0071404
|
vinod sitaram rathod
|
00045
|
BARB0KALGAO
|
1662
|
1662
|
Processed
|
09/02/2024
|
|
0269213312
|
|
vinod sitaram rathod
|
()
|
|
28
|
DIGRAS
|
MH-25-012-018-001/288
(KANDALI)
|
1825012000NRG24310120240603136
|
05/02/2024
|
Nita Dipak Lekurwale
|
1825012WL0071404
|
Nita Dipak Lekurwale
|
00045
|
BARB0KALGAO
|
1662
|
1662
|
Processed
|
09/02/2024
|
|
0269213343
|
|
Nita Dipak Lekurwale
|
()
|
|
29
|
DIGRAS
|
MH-25-012-018-001/288
(KANDALI)
|
1825012000NRG24310120240603137
|
05/02/2024
|
Sharda Bharat Lekurwale
|
1825012WL0071404
|
Sharda Bharat Lekurwale
|
00045
|
BARB0KALGAO
|
1662
|
1662
|
Processed
|
09/02/2024
|
|
0269213342
|
|
Sharda Bharat Lekurwale
|
()
|
|
30
|
DIGRAS
|
MH-25-012-018-001/628
(KANDALI)
|
1825012000NRG24310120240603144
|
05/02/2024
|
alka Umesh Jadhao
|
1825012WL0071404
|
alka Umesh Jadhao
|
00045
|
BARB0KALGAO
|
1662
|
1662
|
Processed
|
09/02/2024
|
|
0269213299
|
|
alka Umesh Jadhao
|
()
|
|
31
|
DIGRAS
|
MH-25-012-018-001/628
(KANDALI)
|
1825012000NRG24310120240603143
|
05/02/2024
|
Umesh Sajusing Jadhao
|
1825012WL0071404
|
Umesh Sajusing Jadhao
|
00045
|
BARB0KALGAO
|
1662
|
1662
|
Processed
|
09/02/2024
|
|
0269213298
|
|
Umesh Sajusing Jadhao
|
()
|
|
32
|
DIGRAS
|
MH-25-012-025-003/278
(MALHIWARAA)
|
1825012000NRG24310120240603228
|
05/02/2024
|
dynesher
|
1825012WL0071423
|
dynesher
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213325
|
|
dynesher
|
()
|
|
33
|
DIGRAS
|
MH-25-012-025-003/676
(MALHIWARAA)
|
1825012000NRG24310120240603232
|
05/02/2024
|
Jiwan Premsing Pawar
|
1825012WL0071423
|
Jiwan Premsing Pawar
|
00045
|
BARB0KALGAO
|
413
|
413
|
Processed
|
09/02/2024
|
|
0269213306
|
|
Jiwan Premsing Pawar
|
()
|
|
34
|
DIGRAS
|
MH-25-012-025-003/878
(MALHIWARAA)
|
1825012000NRG24310120240603233
|
05/02/2024
|
Mala Pravin Jadhao
|
1825012WL0071423
|
Mala Pravin Jadhao
|
00045
|
BARB0KALGAO
|
413
|
413
|
Processed
|
09/02/2024
|
|
0269213316
|
|
Mala Pravin Jadhao
|
()
|
|
35
|
DIGRAS
|
MH-25-012-049-001/227
(WADAGAON)
|
1825012000NRG24310120240603155
|
05/02/2024
|
Bharat Devsing Rathod
|
1825012WL0071408
|
Bharat Devsing Rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213294
|
|
Bharat Devsing Rathod
|
()
|
|
36
|
DIGRAS
|
MH-25-012-049-001/227
(WADAGAON)
|
1825012000NRG24310120240603153
|
05/02/2024
|
devsing
|
1825012WL0071408
|
devsing
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213303
|
|
devsing
|
()
|
|
37
|
DIGRAS
|
MH-25-012-049-001/227
(WADAGAON)
|
1825012000NRG24310120240603154
|
05/02/2024
|
naryan
|
1825012WL0071408
|
naryan
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213302
|
|
naryan
|
()
|
|
38
|
DIGRAS
|
MH-25-012-049-001/273
(WADAGAON)
|
1825012000NRG24310120240603156
|
05/02/2024
|
prakash tukaram jadhao
|
1825012WL0071408
|
prakash tukaram jadhao
|
00045
|
BARB0KALGAO
|
1104
|
1104
|
Processed
|
09/02/2024
|
|
0269213344
|
|
prakash tukaram jadhao
|
()
|
|
39
|
DIGRAS
|
MH-25-012-049-001/273
(WADAGAON)
|
1825012000NRG24310120240603157
|
05/02/2024
|
vimal prakash jadhao
|
1825012WL0071408
|
vimal prakash jadhao
|
00045
|
BARB0KALGAO
|
1104
|
1104
|
Processed
|
09/02/2024
|
|
0269213341
|
|
vimal prakash jadhao
|
()
|
|
40
|
DIGRAS
|
MH-25-012-049-001/305
(WADAGAON)
|
1825012000NRG24310120240603158
|
05/02/2024
|
Jagdish Kaniram Rathod
|
1825012WL0071408
|
Jagdish Kaniram Rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213317
|
|
Jagdish Kaniram Rathod
|
()
|
|
41
|
DIGRAS
|
MH-25-012-049-001/33
(WADAGAON)
|
1825012000NRG24310120240603160
|
05/02/2024
|
ashok nemichand ade
|
1825012WL0071408
|
ashok nemichand ade
|
00045
|
BARB0KALGAO
|
1104
|
1104
|
Processed
|
09/02/2024
|
|
0269213296
|
|
ashok nemichand ade
|
()
|
|
42
|
DIGRAS
|
MH-25-012-049-001/33
(WADAGAON)
|
1825012000NRG24310120240603161
|
05/02/2024
|
bebi ashok ade
|
1825012WL0071408
|
bebi ashok ade
|
00045
|
BARB0KALGAO
|
1662
|
1662
|
Processed
|
09/02/2024
|
|
0269213304
|
|
bebi ashok ade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65312
|
65312
|
|
|
|
|
|
|
|
|
43
|
DIGRAS
|
MH-25-012-001-001/304
(AMALA)
|
1825012000NRG24010220240608268
|
05/02/2024
|
archana sundardas rathod
|
1825012WL0071921
|
archana sundardas rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213353
|
|
archana sundardas rathod
|
()
|
|
44
|
DIGRAS
|
MH-25-012-003-001/20
(ASHTAA)
|
1825012000NRG24310120240603095
|
05/02/2024
|
Pravin Subhash Rathod
|
1825012WL0071397
|
Pravin Subhash Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213334
|
|
Pravin Subhash Rathod
|
()
|
|
45
|
DIGRAS
|
MH-25-012-006-001/1236
(CHINCHAPATRA)
|
1825012000NRG24010220240608280
|
05/02/2024
|
Shivam Govind Jadhav
|
1825012WL0071922
|
Shivam Govind Jadhav
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213356
|
|
Shivam Govind Jadhav
|
()
|
|
46
|
DIGRAS
|
MH-25-012-021-001/197
(KHEKADI)
|
1825012000NRG24310120240603243
|
05/02/2024
|
Manisha
|
1825012WL0071426
|
Manisha
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213329
|
|
Manisha
|
()
|
|
47
|
DIGRAS
|
MH-25-012-021-001/197
(KHEKADI)
|
1825012000NRG24310120240603242
|
05/02/2024
|
Vimal
|
1825012WL0071426
|
Vimal
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213328
|
|
Vimal
|
()
|
|
48
|
DIGRAS
|
MH-25-012-021-003/123
(KHEKADI)
|
1825012000NRG24310120240603245
|
05/02/2024
|
Mangali Ajabrav Ade
|
1825012WL0071426
|
Mangali Ajabrav Ade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213333
|
|
Mangali Ajabrav Ade
|
()
|
|
49
|
DIGRAS
|
MH-25-012-021-003/260
(KHEKADI)
|
1825012000NRG24310120240603246
|
05/02/2024
|
Taibai Dilip Ade
|
1825012WL0071426
|
Taibai Dilip Ade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213332
|
|
Taibai Dilip Ade
|
()
|
|
50
|
DIGRAS
|
MH-25-012-021-003/37
(KHEKADI)
|
1825012000NRG24310120240603247
|
05/02/2024
|
mithin
|
1825012WL0071426
|
mithin
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213323
|
|
mithin
|
()
|
|
51
|
DIGRAS
|
MH-25-012-021-003/37
(KHEKADI)
|
1825012000NRG24310120240603248
|
05/02/2024
|
PAYAL
|
1825012WL0071426
|
PAYAL
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213349
|
|
PAYAL
|
()
|
|
52
|
DIGRAS
|
MH-25-012-023-001/20
(LINGI (WAAI))
|
1825012000NRG24310120240602438
|
05/02/2024
|
chanda ramesh ranade
|
1825012WL0071327
|
chanda ramesh ranade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213331
|
|
chanda ramesh ranade
|
()
|
|
53
|
DIGRAS
|
MH-25-012-023-001/20
(LINGI (WAAI))
|
1825012000NRG24310120240602437
|
05/02/2024
|
Ramesh Kisan Rude
|
1825012WL0071327
|
Ramesh Kisan Rude
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213354
|
|
Ramesh Kisan Rude
|
()
|
|
54
|
DIGRAS
|
MH-25-012-028-001/1147
(MOKH)
|
1825012000NRG24310120240603203
|
05/02/2024
|
Malu Tarachand Rathod
|
1825012WL0071419
|
Malu Tarachand Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213340
|
|
Malu Tarachand Rathod
|
()
|
|
55
|
DIGRAS
|
MH-25-012-028-001/1147
(MOKH)
|
1825012000NRG24310120240603202
|
05/02/2024
|
Tarachand Parashram Rathod
|
1825012WL0071419
|
Tarachand Parashram Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213339
|
|
Tarachand Parashram Rathod
|
()
|
|
56
|
DIGRAS
|
MH-25-012-028-001/287
(MOKH)
|
1825012000NRG24310120240603208
|
05/02/2024
|
Amol Suresh Rathod
|
1825012WL0071419
|
Amol Suresh Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213324
|
|
Amol Suresh Rathod
|
()
|
|
57
|
DIGRAS
|
MH-25-012-031-001/125
(RAHAATI)
|
1825012000NRG24310120240603190
|
05/02/2024
|
panchfula punjaji dhale
|
1825012WL0071417
|
panchfula punjaji dhale
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269213350
|
|
panchfula punjaji dhale
|
()
|
|
58
|
DIGRAS
|
MH-25-012-033-003/180
(ROHANADEVI)
|
1825012000NRG24310120240602335
|
05/02/2024
|
Anusaya Babarav Hagone
|
1825012WL0071316
|
Anusaya Babarav Hagone
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213357
|
|
Anusaya Babarav Hagone
|
()
|
|
59
|
DIGRAS
|
MH-25-012-043-001/182
(TIWARI)
|
1825012000NRG24310120240602410
|
05/02/2024
|
manda
|
1825012WL0071325
|
manda
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213326
|
|
manda
|
()
|
|
60
|
DIGRAS
|
MH-25-012-043-001/199
(TIWARI)
|
1825012000NRG24310120240602411
|
05/02/2024
|
chandrakala
|
1825012WL0071325
|
chandrakala
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213320
|
|
chandrakala
|
()
|
|
61
|
DIGRAS
|
MH-25-012-043-001/237
(TIWARI)
|
1825012000NRG24310120240602412
|
05/02/2024
|
Kalpana Devanand Gayaki
|
1825012WL0071325
|
Kalpana Devanand Gayaki
|
00048
|
BKID0000636
|
1656
|
1656
|
Processed
|
09/02/2024
|
|
0269213355
|
|
Kalpana Devanand Gayaki
|
()
|
|
62
|
DIGRAS
|
MH-25-012-043-001/370
(TIWARI)
|
1825012000NRG24310120240602414
|
05/02/2024
|
Venu Ramesh Jadhav
|
1825012WL0071325
|
Venu Ramesh Jadhav
|
00048
|
BKID0000636
|
1644
|
1644
|
Processed
|
09/02/2024
|
|
0269213352
|
|
Venu Ramesh Jadhav
|
()
|
|
63
|
DIGRAS
|
MH-25-012-043-001/67
(TIWARI)
|
1825012000NRG24310120240602415
|
05/02/2024
|
sangita
|
1825012WL0071325
|
sangita
|
00048
|
BKID0000636
|
1656
|
1656
|
Processed
|
09/02/2024
|
|
0269213321
|
|
sangita
|
()
|
|
64
|
DIGRAS
|
MH-25-012-048-001/138
(VITHOLI)
|
1825012000NRG24310120240603172
|
05/02/2024
|
nirmala b gawande
|
1825012WL0071411
|
nirmala b gawande
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213347
|
|
nirmala b gawande
|
()
|
|
65
|
DIGRAS
|
MH-25-012-048-001/360
(VITHOLI)
|
1825012000NRG24310120240603174
|
05/02/2024
|
Amol Gajanan Wankhade
|
1825012WL0071411
|
Amol Gajanan Wankhade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213322
|
|
Amol Gajanan Wankhade
|
()
|
|
66
|
DIGRAS
|
MH-25-012-048-001/360
(VITHOLI)
|
1825012000NRG24310120240603175
|
05/02/2024
|
Pragati Amol Wankhade
|
1825012WL0071411
|
Pragati Amol Wankhade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213351
|
|
Pragati Amol Wankhade
|
()
|
|
67
|
DIGRAS
|
MH-25-012-048-001/360
(VITHOLI)
|
1825012000NRG24310120240603176
|
05/02/2024
|
Sneha Gajanan Wankhade
|
1825012WL0071411
|
Sneha Gajanan Wankhade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213348
|
|
Sneha Gajanan Wankhade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41265
|
41265
|
|
|
|
|
|
|
|
|
68
|
DIGRAS
|
MH-25-012-001-001/304
(AMALA)
|
1825012000NRG24010220240608270
|
05/02/2024
|
gopal sundardas rathod
|
1825012WL0071921
|
gopal sundardas rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213430
|
|
gopal sundardas rathod
|
()
|
|
69
|
DIGRAS
|
MH-25-012-001-001/304
(AMALA)
|
1825012000NRG24010220240608269
|
05/02/2024
|
santosh harsing rathod
|
1825012WL0071921
|
santosh harsing rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213429
|
|
santosh harsing rathod
|
()
|
|
70
|
DIGRAS
|
MH-25-012-031-001/153
(RAHAATI)
|
1825012000NRG24310120240603195
|
05/02/2024
|
Kiran Devsing Rathod
|
1825012WL0071417
|
Kiran Devsing Rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213404
|
|
Kiran Devsing Rathod
|
()
|
|
71
|
DIGRAS
|
MH-25-012-031-001/153
(RAHAATI)
|
1825012000NRG24310120240603194
|
05/02/2024
|
Vikram Devsing Rathod
|
1825012WL0071417
|
Vikram Devsing Rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213416
|
|
Vikram Devsing Rathod
|
()
|
|
72
|
DIGRAS
|
MH-25-012-031-001/155
(RAHAATI)
|
1825012000NRG24310120240603196
|
05/02/2024
|
Bhagabai Khirade
|
1825012WL0071417
|
Bhagabai Khirade
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213362
|
|
Bhagabai Khirade
|
()
|
|
73
|
DIGRAS
|
MH-25-012-031-001/60
(RAHAATI)
|
1825012000NRG24310120240603197
|
05/02/2024
|
devrao
|
1825012WL0071417
|
devrao
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213376
|
|
devrao
|
()
|
|
74
|
DIGRAS
|
MH-25-012-048-001/333
(VITHOLI)
|
1825012000NRG24310120240603173
|
05/02/2024
|
salini g gawande
|
1825012WL0071411
|
salini g gawande
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213415
|
|
salini g gawande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
75
|
DIGRAS
|
MH-25-012-043-001/362
(TIWARI)
|
1825012000NRG24310120240602413
|
05/02/2024
|
Priti Manohar Javake
|
1825012WL0071325
|
Priti Manohar Javake
|
00089
|
CBIN0281730
|
1644
|
1644
|
Processed
|
09/02/2024
|
|
0269213427
|
|
Priti Manohar Javake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
76
|
DIGRAS
|
MH-25-012-037-001/1136
(SAAKHARAA)
|
1825012000NRG24010220240608405
|
05/02/2024
|
Balu Vijay Jadhav
|
1825012WL0071933
|
Balu Vijay Jadhav
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213428
|
|
Balu Vijay Jadhav
|
()
|
|
77
|
DIGRAS
|
MH-25-012-037-001/1136
(SAAKHARAA)
|
1825012000NRG24010220240608406
|
05/02/2024
|
Kalpna Balu Jadhao
|
1825012WL0071933
|
Kalpna Balu Jadhao
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213408
|
|
Kalpna Balu Jadhao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
78
|
DIGRAS
|
MH-25-012-001-001/281
(AMALA)
|
1825012000NRG24010220240608266
|
05/02/2024
|
Sapana
|
1825012WL0071921
|
Sapana
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213372
|
|
MR SAPNA JIVAN RATHOD
|
()
|
|
79
|
DIGRAS
|
MH-25-012-001-001/304
(AMALA)
|
1825012000NRG24010220240608267
|
05/02/2024
|
sundardas h rathod
|
1825012WL0071921
|
sundardas h rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213435
|
|
MRS SUNDARDAS HARSING RATHOD
|
()
|
|
80
|
DIGRAS
|
MH-25-012-005-001/365
(CHINCHOLI KHU.)
|
1825012000NRG24010220240608498
|
05/02/2024
|
Sanjay Prakash Rathod
|
1825012WL0071943
|
Sanjay Prakash Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213386
|
|
MR SANJAY PRAKASH RATHOD
|
()
|
|
81
|
DIGRAS
|
MH-25-012-005-001/365
(CHINCHOLI KHU.)
|
1825012000NRG24010220240608499
|
05/02/2024
|
Shilpa Sanjay Rathod
|
1825012WL0071943
|
Shilpa Sanjay Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213441
|
|
MS SHILPA SANJAY RATHOD
|
()
|
|
82
|
DIGRAS
|
MH-25-012-006-001/1236
(CHINCHAPATRA)
|
1825012000NRG24010220240608281
|
05/02/2024
|
Rutujqa Shivam Jadhao
|
1825012WL0071922
|
Rutujqa Shivam Jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213444
|
|
MS RUTUJA SHIVAM JADHAO
|
()
|
|
83
|
DIGRAS
|
MH-25-012-021-001/197
(KHEKADI)
|
1825012000NRG24310120240603244
|
05/02/2024
|
Sital Avishakar Chavhan
|
1825012WL0071426
|
Sital Avishakar Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213398
|
|
MISS SHITAL CHANDU RATHOD
|
()
|
|
84
|
DIGRAS
|
MH-25-012-021-005/20
(KHEKADI)
|
1825012000NRG24310120240603249
|
05/02/2024
|
Ganesh Nagorav Bhujade
|
1825012WL0071426
|
Ganesh Nagorav Bhujade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213403
|
|
MR GANESH NAGORAO BHUJADE
|
()
|
|
85
|
DIGRAS
|
MH-25-012-021-005/20
(KHEKADI)
|
1825012000NRG24310120240603250
|
05/02/2024
|
Pradip Ganesh Bhujade
|
1825012WL0071426
|
Pradip Ganesh Bhujade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213423
|
|
PRADIP GANESH BHUJADE
|
()
|
|
86
|
DIGRAS
|
MH-25-012-021-005/20
(KHEKADI)
|
1825012000NRG24310120240603251
|
05/02/2024
|
Pravin Bhujade
|
1825012WL0071426
|
Pravin Bhujade
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213424
|
|
PRAVIN GANESH BHUJADE
|
()
|
|
87
|
DIGRAS
|
MH-25-012-022-001/475
(LAKH (RAYACHI))
|
1825012000NRG24310120240603237
|
05/02/2024
|
parishin
|
1825012WL0071424
|
parishin
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213378
|
|
MR PARIKSHIT NARAYAN SARJERAO
|
()
|
|
88
|
DIGRAS
|
MH-25-012-022-001/475
(LAKH (RAYACHI))
|
1825012000NRG24310120240603238
|
05/02/2024
|
varsha
|
1825012WL0071424
|
varsha
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213379
|
|
MRS VARSHA PARIKSHIT SARJERAV
|
()
|
|
89
|
DIGRAS
|
MH-25-012-026-001/236
(MANDWAA)
|
1825012000NRG24010220240608446
|
05/02/2024
|
Dipali girdhan kajale
|
1825012WL0071935
|
Dipali girdhan kajale
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213375
|
|
GIRIGHAN ANANDRAO KAJALE
|
()
|
|
90
|
DIGRAS
|
MH-25-012-026-001/236
(MANDWAA)
|
1825012000NRG24010220240608444
|
05/02/2024
|
Ganga A Kajale
|
1825012WL0071935
|
Ganga A Kajale
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213374
|
|
MRS GANGA ANANT KAJALE
|
()
|
|
91
|
DIGRAS
|
MH-25-012-026-001/236
(MANDWAA)
|
1825012000NRG24010220240608445
|
05/02/2024
|
Giridhar
|
1825012WL0071935
|
Giridhar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213366
|
|
GIRIGHAN ANANDRAO KAJALE
|
()
|
|
92
|
DIGRAS
|
MH-25-012-028-001/109
(MOKH)
|
1825012000NRG24310120240603201
|
05/02/2024
|
Umesh G Pawar
|
1825012WL0071419
|
Umesh G Pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213419
|
|
MR UMESH GOBARA PAWAR
|
()
|
|
93
|
DIGRAS
|
MH-25-012-028-001/283
(MOKH)
|
1825012000NRG24310120240603205
|
05/02/2024
|
Aasha
|
1825012WL0071419
|
Aasha
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213420
|
|
MRS ASHA VASANTA JADHAO
|
()
|
|
94
|
DIGRAS
|
MH-25-012-028-001/283
(MOKH)
|
1825012000NRG24310120240603204
|
05/02/2024
|
Vasanta
|
1825012WL0071419
|
Vasanta
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213418
|
|
VASANTA SAKARU JADHAO
|
()
|
|
95
|
DIGRAS
|
MH-25-012-028-001/287
(MOKH)
|
1825012000NRG24310120240603207
|
05/02/2024
|
Lakshmi
|
1825012WL0071419
|
Lakshmi
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213417
|
|
LAXMI SURESH RATHOD
|
()
|
|
96
|
DIGRAS
|
MH-25-012-028-001/287
(MOKH)
|
1825012000NRG24310120240603206
|
05/02/2024
|
Suresh
|
1825012WL0071419
|
Suresh
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213421
|
|
MR SURESH NURSING RATHOD
|
()
|
|
97
|
DIGRAS
|
MH-25-012-028-001/357
(MOKH)
|
1825012000NRG24310120240603209
|
05/02/2024
|
Kirti Manik Rathod
|
1825012WL0071419
|
Kirti Manik Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213401
|
|
MISS KIRTI MANIK RATHOD
|
()
|
|
98
|
DIGRAS
|
MH-25-012-031-001/151
(RAHAATI)
|
1825012000NRG24310120240603191
|
05/02/2024
|
Lakxmi
|
1825012WL0071417
|
Lakxmi
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213363
|
|
MR LAXMIBAI TUKARAM MANWAR
|
()
|
|
99
|
DIGRAS
|
MH-25-012-031-001/151
(RAHAATI)
|
1825012000NRG24310120240603192
|
05/02/2024
|
Ujavala
|
1825012WL0071417
|
Ujavala
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213364
|
|
MRS UJWALA GANESH MANWAR
|
()
|
|
100
|
DIGRAS
|
MH-25-012-031-001/60
(RAHAATI)
|
1825012000NRG24310120240603198
|
05/02/2024
|
kavita d lokhande
|
1825012WL0071417
|
kavita d lokhande
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213405
|
|
MRS KAVITA DEVRAO LOKHANDE
|
()
|
|
101
|
DIGRAS
|
MH-25-012-033-003/275
(ROHANADEVI)
|
1825012000NRG24310120240602338
|
05/02/2024
|
Kusum Shankar Pande
|
1825012WL0071316
|
Kusum Shankar Pande
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213410
|
|
KUSUM SHANKAR PANDE
|
()
|
|
102
|
DIGRAS
|
MH-25-012-033-003/275
(ROHANADEVI)
|
1825012000NRG24310120240602337
|
05/02/2024
|
Shankar Prakash Pande
|
1825012WL0071316
|
Shankar Prakash Pande
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213402
|
|
MR SHANKAR PRAKASH PANDE
|
()
|
|
103
|
DIGRAS
|
MH-25-012-035-001/488
(RUI (TALAAV))
|
1825012000NRG24310120240603187
|
05/02/2024
|
dnyaneshwar
|
1825012WL0071415
|
dnyaneshwar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213443
|
|
MR DNYANESHWAR PREMSING RATHOD
|
()
|
|
104
|
DIGRAS
|
MH-25-012-037-001/144
(SAAKHARAA)
|
1825012000NRG24010220240608407
|
05/02/2024
|
SANJAY B CHAVHAN
|
1825012WL0071933
|
SANJAY B CHAVHAN
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213431
|
|
MR SANJAY BABUSING CHAVHAN
|
()
|
|
105
|
DIGRAS
|
MH-25-012-037-001/223
(SAAKHARAA)
|
1825012000NRG24010220240608408
|
05/02/2024
|
GOVIND Shivaram RATHOD
|
1825012WL0071933
|
GOVIND Shivaram RATHOD
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213394
|
|
MRS MAYA GOVIND RATHOD
|
()
|
|
106
|
DIGRAS
|
MH-25-012-037-001/249
(SAAKHARAA)
|
1825012000NRG24010220240608410
|
05/02/2024
|
jevani
|
1825012WL0071933
|
jevani
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213369
|
|
MRS JEVANI LAXMAN JADHAV
|
()
|
|
107
|
DIGRAS
|
MH-25-012-037-001/300
(SAAKHARAA)
|
1825012000NRG24010220240608412
|
05/02/2024
|
Anita L Chavhan
|
1825012WL0071933
|
Anita L Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213360
|
|
MRS ANITA LACHHU CHAVHAN
|
()
|
|
108
|
DIGRAS
|
MH-25-012-037-001/300
(SAAKHARAA)
|
1825012000NRG24010220240608411
|
05/02/2024
|
Lakshaman m c
|
1825012WL0071933
|
Lakshaman m c
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213361
|
|
MR LACHU MANJU CHAVHAN
|
()
|
|
109
|
DIGRAS
|
MH-25-012-037-001/316
(SAAKHARAA)
|
1825012000NRG24310120240603186
|
05/02/2024
|
Vimal Premsing Chavhan
|
1825012WL0071414
|
Vimal Premsing Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213397
|
|
MRS VIMALA PREMSING CHAVHAN
|
()
|
|
110
|
DIGRAS
|
MH-25-012-037-001/562
(SAAKHARAA)
|
1825012000NRG24010220240608417
|
05/02/2024
|
Anita s ch
|
1825012WL0071933
|
Anita s ch
|
00415
|
SBIN0000367
|
1638
|
1638
|
Rejected
|
09/02/2024
|
|
0269213432
|
Account Closed
|
|
|
|
111
|
DIGRAS
|
MH-25-012-037-001/562
(SAAKHARAA)
|
1825012000NRG24010220240608416
|
05/02/2024
|
Suresh
|
1825012WL0071933
|
Suresh
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213371
|
|
MR SURESH HARICHAND CHAVHAN
|
()
|
|
112
|
DIGRAS
|
MH-25-012-037-001/569
(SAAKHARAA)
|
1825012000NRG24010220240608418
|
05/02/2024
|
Gopichand H R
|
1825012WL0071933
|
Gopichand H R
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213433
|
|
MR GOPICHAND DOLSING RATHOD
|
()
|
|
113
|
DIGRAS
|
MH-25-012-037-001/569
(SAAKHARAA)
|
1825012000NRG24010220240608419
|
05/02/2024
|
pana gopi rathod
|
1825012WL0071933
|
pana gopi rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213365
|
|
MR GOPICHAND DOLYA RATHOD
|
()
|
|
114
|
DIGRAS
|
MH-25-012-037-001/583
(SAAKHARAA)
|
1825012000NRG24010220240608421
|
05/02/2024
|
bahat T Rathod
|
1825012WL0071933
|
bahat T Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213437
|
|
MR BHARAT PARASHRAM RATHOD
|
()
|
|
115
|
DIGRAS
|
MH-25-012-037-001/583
(SAAKHARAA)
|
1825012000NRG24010220240608422
|
05/02/2024
|
Nita BharatRathod
|
1825012WL0071933
|
Nita BharatRathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213396
|
|
MS NITA BHARAT RATHOD
|
()
|
|
116
|
DIGRAS
|
MH-25-012-037-001/583
(SAAKHARAA)
|
1825012000NRG24010220240608420
|
05/02/2024
|
Prashram T Rathod
|
1825012WL0071933
|
Prashram T Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213436
|
|
MR BHARAT PARASHRAM RATHOD
|
()
|
|
117
|
DIGRAS
|
MH-25-012-037-001/617
(SAAKHARAA)
|
1825012000NRG24010220240608425
|
05/02/2024
|
Premsing k rathod
|
1825012WL0071933
|
Premsing k rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213434
|
|
MR PREMDAS KASANYA RATHOD
|
()
|
|
118
|
DIGRAS
|
MH-25-012-037-001/617
(SAAKHARAA)
|
1825012000NRG24010220240608426
|
05/02/2024
|
purna p rathod
|
1825012WL0071933
|
purna p rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213438
|
|
MR PURNABAI PREMSING RATHOD
|
()
|
|
119
|
DIGRAS
|
MH-25-012-037-001/753
(SAAKHARAA)
|
1825012000NRG24010220240608427
|
05/02/2024
|
Manchindar Nagorao Jadhav
|
1825012WL0071933
|
Manchindar Nagorao Jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213442
|
|
MR MACHINDRA NAGORAO JADHAO
|
()
|
|
120
|
DIGRAS
|
MH-25-012-037-001/755
(SAAKHARAA)
|
1825012000NRG24010220240608429
|
05/02/2024
|
Maya N Jadhav
|
1825012WL0071933
|
Maya N Jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213400
|
|
MRS MAYA NILESH JADHAO
|
()
|
|
121
|
DIGRAS
|
MH-25-012-037-001/755
(SAAKHARAA)
|
1825012000NRG24010220240608428
|
05/02/2024
|
Nilesh S Jadhav
|
1825012WL0071933
|
Nilesh S Jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213439
|
|
MR NILESH SUBHASH JADHAV
|
()
|
|
122
|
DIGRAS
|
MH-25-012-037-001/995
(SAAKHARAA)
|
1825012000NRG24010220240608434
|
05/02/2024
|
shakuntala Jaynarayan Jaiswal
|
1825012WL0071933
|
shakuntala Jaynarayan Jaiswal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213390
|
|
MRS SHAKUNTALABAI JAYNARAYAN JAISWAL
|
()
|
|
123
|
DIGRAS
|
MH-25-012-042-001/213
(SINGAD)
|
1825012000NRG24310120240603181
|
05/02/2024
|
Renuka Vasaram Ade
|
1825012WL0071413
|
Renuka Vasaram Ade
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269213370
|
|
MRS RENUKABAI VASARAM ADE
|
()
|
|
124
|
DIGRAS
|
MH-25-012-042-001/501
(SINGAD)
|
1825012000NRG24310120240603183
|
05/02/2024
|
Jaymala Ramesh Deshmukh
|
1825012WL0071413
|
Jaymala Ramesh Deshmukh
|
00415
|
SBIN0000367
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269213383
|
|
MRS JAYMALA RAMESHRAO DESHMUKH
|
()
|
|
125
|
DIGRAS
|
MH-25-012-042-001/503
(SINGAD)
|
1825012000NRG24310120240603184
|
05/02/2024
|
Desairao Keshavrao Deshmukh
|
1825012WL0071413
|
Desairao Keshavrao Deshmukh
|
00415
|
SBIN0000367
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269213382
|
|
MR DESAIRAO KESHAVRAO DESHMUKH
|
()
|
|
126
|
DIGRAS
|
MH-25-012-042-001/503
(SINGAD)
|
1825012000NRG24310120240603185
|
05/02/2024
|
Vikram Desairao Deshmukh
|
1825012WL0071413
|
Vikram Desairao Deshmukh
|
00415
|
SBIN0000367
|
1092
|
1092
|
Processed
|
09/02/2024
|
|
0269213377
|
|
MR VIKRAM DESAIRAO DESHMUKH
|
()
|
|
127
|
DIGRAS
|
MH-25-012-043-001/121
(TIWARI)
|
1825012000NRG24310120240602407
|
05/02/2024
|
anita
|
1825012WL0071325
|
anita
|
00415
|
SBIN0000367
|
1656
|
1656
|
Processed
|
09/02/2024
|
|
0269213373
|
|
MRS ANITA GANESH RATHOD
|
()
|
|
128
|
DIGRAS
|
MH-25-012-043-001/141
(TIWARI)
|
1825012000NRG24310120240602408
|
05/02/2024
|
Ramesh Kisan Chavhan
|
1825012WL0071325
|
Ramesh Kisan Chavhan
|
00415
|
SBIN0000367
|
1644
|
1644
|
Processed
|
09/02/2024
|
|
0269213368
|
|
MRS RAMESH KISAN CHAVHAN
|
()
|
|
129
|
DIGRAS
|
MH-25-012-043-001/162
(TIWARI)
|
1825012000NRG24310120240602409
|
05/02/2024
|
Anita Sawai Rathod
|
1825012WL0071325
|
Anita Sawai Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213384
|
|
MRS ANITA DEVIDAS RATHOD
|
()
|
|
130
|
DIGRAS
|
MH-25-012-049-001/305
(WADAGAON)
|
1825012000NRG24310120240603159
|
05/02/2024
|
Pankaj
|
1825012WL0071408
|
Pankaj
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213367
|
|
MR PANKAJ JAGDISH RATHOD
|
()
|
|
131
|
DIGRAS
|
MH-25-012-050-001/183
(WAAI (LINGI))
|
1825012000NRG24310120240603163
|
05/02/2024
|
Chandan N Rathod
|
1825012WL0071409
|
Chandan N Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213381
|
|
MR CHANDAN NURSING RATHOD
|
()
|
|
132
|
DIGRAS
|
MH-25-012-050-001/183
(WAAI (LINGI))
|
1825012000NRG24310120240603162
|
05/02/2024
|
Nursing L Rathod
|
1825012WL0071409
|
Nursing L Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213380
|
|
NURSING LALSING RATHOD
|
()
|
|
133
|
DIGRAS
|
MH-25-012-050-001/224
(WAAI (LINGI))
|
1825012000NRG24310120240603164
|
05/02/2024
|
Niramala Prakash Rathod
|
1825012WL0071409
|
Niramala Prakash Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213422
|
|
SHRI PRAKASH HEMALA RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90387
|
90387
|
|
|
|
|
|
|
|
|
134
|
DIGRAS
|
MH-25-012-033-003/180
(ROHANADEVI)
|
1825012000NRG24310120240602336
|
05/02/2024
|
raju
|
1825012WL0071316
|
raju
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213440
|
|
MR RAJU BABARAO HAGONE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
135
|
DIGRAS
|
MH-25-012-001-001/656
(AMALA)
|
1825012000NRG24010220240608274
|
05/02/2024
|
arjun ramrav rathod
|
1825012WL0071921
|
arjun ramrav rathod
|
00468
|
UBIN0554138
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213445
|
|
arjun ramrav rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
136
|
DIGRAS
|
MH-25-012-001-001/311
(AMALA)
|
1825012000NRG24310120240602315
|
05/02/2024
|
Srichand Khemram Rathod
|
1825012WL0071312
|
Srichand Khemram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213358
|
|
Srichand Khemram Rathod
|
()
|
|
137
|
DIGRAS
|
MH-25-012-001-001/360
(AMALA)
|
1825012000NRG24310120240602316
|
05/02/2024
|
bali santosh jadhao
|
1825012WL0071312
|
bali santosh jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213359
|
|
bali santosh jadhao
|
()
|
|
138
|
DIGRAS
|
MH-25-012-003-001/10
(ASHTAA)
|
1825012000NRG24310120240603094
|
05/02/2024
|
Kailash r rat
|
1825012WL0071397
|
Kailash r rat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213387
|
|
Kailash r rat
|
()
|
|
139
|
DIGRAS
|
MH-25-012-003-001/20
(ASHTAA)
|
1825012000NRG24310120240603096
|
05/02/2024
|
Reshma Pravin Rathod
|
1825012WL0071397
|
Reshma Pravin Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213385
|
|
Reshma Pravin Rathod
|
()
|
|
140
|
DIGRAS
|
MH-25-012-003-001/254
(ASHTAA)
|
1825012000NRG24310120240603099
|
05/02/2024
|
Ganesh Ukanda Runwal
|
1825012WL0071397
|
Ganesh Ukanda Runwal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213412
|
|
Ganesh Ukanda Runwal
|
()
|
|
141
|
DIGRAS
|
MH-25-012-003-001/254
(ASHTAA)
|
1825012000NRG24310120240603098
|
05/02/2024
|
Janabai Ukanda Runwal
|
1825012WL0071397
|
Janabai Ukanda Runwal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213411
|
|
Janabai Ukanda Runwal
|
()
|
|
142
|
DIGRAS
|
MH-25-012-006-001/41
(CHINCHAPATRA)
|
1825012000NRG24310120240602318
|
05/02/2024
|
Anjana Santosh Rathod
|
1825012WL0071313
|
Anjana Santosh Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213409
|
|
Anjana Santosh Rathod
|
()
|
|
143
|
DIGRAS
|
MH-25-012-006-001/42
(CHINCHAPATRA)
|
1825012000NRG24310120240602319
|
05/02/2024
|
Kelash S Rathod
|
1825012WL0071313
|
Kelash S Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213338
|
|
Kelash S Rathod
|
()
|
|
144
|
DIGRAS
|
MH-25-012-006-001/42
(CHINCHAPATRA)
|
1825012000NRG24310120240602320
|
05/02/2024
|
VIMAL Kailas Rathod
|
1825012WL0071313
|
VIMAL Kailas Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213395
|
|
VIMAL Kailas Rathod
|
()
|
|
145
|
DIGRAS
|
MH-25-012-033-003/126
(ROHANADEVI)
|
1825012000NRG24310120240602333
|
05/02/2024
|
bhimrao
|
1825012WL0071316
|
bhimrao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213425
|
|
bhimrao
|
()
|
|
146
|
DIGRAS
|
MH-25-012-033-003/126
(ROHANADEVI)
|
1825012000NRG24310120240602334
|
05/02/2024
|
Shima Bhinrav Patre
|
1825012WL0071316
|
Shima Bhinrav Patre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213426
|
|
Shima Bhinrav Patre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
147
|
DIGRAS
|
MH-25-012-025-003/278
(MALHIWARAA)
|
1825012000NRG24310120240603229
|
05/02/2024
|
sonal dnyaneshwar rathod
|
1825012WL0071423
|
sonal dnyaneshwar rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213413
|
|
sonal dnyaneshwar rathod
|
()
|
|
148
|
DIGRAS
|
MH-25-012-025-003/278
(MALHIWARAA)
|
1825012000NRG24310120240603226
|
05/02/2024
|
Uttam Ramaji Rathod
|
1825012WL0071423
|
Uttam Ramaji Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213407
|
|
Uttam Ramaji Rathod
|
()
|
|
149
|
DIGRAS
|
MH-25-012-025-003/278
(MALHIWARAA)
|
1825012000NRG24310120240603227
|
05/02/2024
|
yamunabai uttam rathod
|
1825012WL0071423
|
yamunabai uttam rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213414
|
|
yamunabai uttam rathod
|
()
|
|
150
|
DIGRAS
|
MH-25-012-025-003/569
(MALHIWARAA)
|
1825012000NRG24310120240603230
|
05/02/2024
|
Nursing
|
1825012WL0071423
|
Nursing
|
00691
|
IPOS0000001
|
413
|
413
|
Processed
|
09/02/2024
|
|
0269213392
|
|
Nursing
|
()
|
|
151
|
DIGRAS
|
MH-25-012-025-003/570
(MALHIWARAA)
|
1825012000NRG24310120240603231
|
05/02/2024
|
Anita Digamber Jadhao
|
1825012WL0071423
|
Anita Digamber Jadhao
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
09/02/2024
|
|
0269213393
|
|
Anita Digamber Jadhao
|
()
|
|
152
|
DIGRAS
|
MH-25-012-031-001/153
(RAHAATI)
|
1825012000NRG24310120240603193
|
05/02/2024
|
Durga Devsing Rathod
|
1825012WL0071417
|
Durga Devsing Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213406
|
|
Durga Devsing Rathod
|
()
|
|
153
|
DIGRAS
|
MH-25-012-037-001/756
(SAAKHARAA)
|
1825012000NRG24010220240608430
|
05/02/2024
|
Madhav Udaysing Chavhan
|
1825012WL0071933
|
Madhav Udaysing Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213388
|
|
Madhav Udaysing Chavhan
|
()
|
|
154
|
DIGRAS
|
MH-25-012-037-001/756
(SAAKHARAA)
|
1825012000NRG24010220240608431
|
05/02/2024
|
Sima Madhav Chavhan
|
1825012WL0071933
|
Sima Madhav Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213389
|
|
Sima Madhav Chavhan
|
()
|
|
155
|
DIGRAS
|
MH-25-012-037-001/901
(SAAKHARAA)
|
1825012000NRG24010220240608432
|
05/02/2024
|
Vina Dattu Jadhav
|
1825012WL0071933
|
Vina Dattu Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/02/2024
|
|
0269213399
|
|
Vina Dattu Jadhav
|
()
|
|
156
|
DIGRAS
|
MH-25-012-042-001/213
(SINGAD)
|
1825012000NRG24310120240603180
|
05/02/2024
|
Vasaram P Ade
|
1825012WL0071413
|
Vasaram P Ade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/02/2024
|
|
0269213391
|
|
Vasaram P Ade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14210
|
14210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248854
|
248854
|
|
|
|
|
|
|
|