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-25-012-008-001/1075 (DEHANI)
|
1825012000NRG24150620230158960
|
15/06/2023
|
Sanjay Vasant Shinde
|
1825012WL014895
|
Sanjay Vasant Shinde
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E84D5
|
|
Sanjay Vasant Shinde
|
()
|
2
|
DIGRAS
|
MH-25-012-008-001/140 (DEHANI)
|
1825012000NRG24150620230158961
|
15/06/2023
|
Hanumanta Bapurav Kurkute
|
1825012WL014895
|
Hanumanta Bapurav Kurkute
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E84D2
|
|
Hanumanta Bapurav Kurkute
|
()
|
3
|
DIGRAS
|
MH-25-012-008-001/143 (DEHANI)
|
1825012000NRG24150620230158962
|
15/06/2023
|
madhu
|
1825012WL014895
|
madhu
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E84D4
|
|
madhu
|
()
|
4
|
DIGRAS
|
MH-25-012-008-001/282 (DEHANI)
|
1825012000NRG24150620230156952
|
15/06/2023
|
nanda Madhukar Nimmaivar
|
1825012WL014670
|
nanda Madhukar Nimmaivar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E84D9
|
|
nanda Madhukar Nimmaivar
|
()
|
5
|
DIGRAS
|
MH-25-012-008-001/282 (DEHANI)
|
1825012000NRG24150620230156953
|
15/06/2023
|
Sachin Madhukar Nimmaivar
|
1825012WL014670
|
Sachin Madhukar Nimmaivar
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E84DB
|
|
Sachin Madhukar Nimmaivar
|
()
|
6
|
DIGRAS
|
MH-25-012-008-001/616 (DEHANI)
|
1825012000NRG24150620230158967
|
15/06/2023
|
Shobha Udhal Rathod
|
1825012WL014895
|
Shobha Udhal Rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E84DC
|
|
Shobha Udhal Rathod
|
()
|
7
|
DIGRAS
|
MH-25-012-008-001/628 (DEHANI)
|
1825012000NRG24150620230158968
|
15/06/2023
|
Kouslya Parashram Rathod
|
1825012WL014895
|
Kouslya Parashram Rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E84D7
|
|
Kouslya Parashram Rathod
|
()
|
8
|
DIGRAS
|
MH-25-012-012-001/476 (DOLAMBAA)
|
1825012000NRG24150620230157020
|
15/06/2023
|
Pundalik
|
1825012WL014677
|
Pundalik
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E84D8
|
|
Pundalik
|
()
|
9
|
DIGRAS
|
MH-25-012-012-001/487 (DOLAMBAA)
|
1825012000NRG24150620230157025
|
15/06/2023
|
Parasram Namdev Bali
|
1825012WL014677
|
Parasram Namdev Bali
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E84DA
|
|
Parasram Namdev Bali
|
()
|
10
|
DIGRAS
|
MH-25-012-045-001/67 (VASANT NAGAR)
|
1825012000NRG24150620230159084
|
15/06/2023
|
Sopan Datta Jadhav
|
1825012WL014909
|
Sopan Datta Jadhav
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623024E84DD
|
|
Sopan Datta Jadhav
|
()
|
11
|
DIGRAS
|
MH-25-012-051-002/267 (WAAI (MENDHI))
|
1825012000NRG24150620230157940
|
15/06/2023
|
Santosh Baliram Ingole
|
1825012WL014788
|
Santosh Baliram Ingole
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623024E84D3
|
|
Santosh Baliram Ingole
|
()
|
12
|
DIGRAS
|
MH-25-012-051-002/95 (WAAI (MENDHI))
|
1825012000NRG24150620230154064
|
15/06/2023
|
alka
|
1825012WL014424
|
alka
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623024E84D6
|
|
alka
|
()
|
13
|
DIGRAS
|
MH-25-012-051-002/95 (WAAI (MENDHI))
|
1825012000NRG24150620230154063
|
15/06/2023
|
dada
|
1825012WL014424
|
dada
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623024E8524
|
|
dada
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
14
|
DIGRAS
|
MH-25-012-001-001/404 (AMALA)
|
1825012000NRG24150620230156498
|
15/06/2023
|
Ramrao
|
1825012WL014630
|
Ramrao
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623024E84E9
|
|
Ramrao
|
()
|
15
|
DIGRAS
|
MH-25-012-009-001/120 (DEORWADA)
|
1825012000NRG24150620230156989
|
15/06/2023
|
Shakilabi Shekh Israil
|
1825012WL014674
|
Shakilabi Shekh Israil
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E84EA
|
|
Shakilabi Shekh Israil
|
()
|
16
|
DIGRAS
|
MH-25-012-009-001/91 (DEORWADA)
|
1825012000NRG24150620230156994
|
15/06/2023
|
Tara Kisan Kajade
|
1825012WL014674
|
Tara Kisan Kajade
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E84E1
|
|
Tara Kisan Kajade
|
()
|
17
|
DIGRAS
|
MH-25-012-015-001/12 (ISAAPUR)
|
1825012000NRG24150620230157387
|
15/06/2023
|
santosh
|
1825012WL014717
|
santosh
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623024E8523
|
|
santosh
|
()
|
18
|
DIGRAS
|
MH-25-012-015-001/335 (ISAAPUR)
|
1825012000NRG24150620230157146
|
15/06/2023
|
Prashant
|
1825012WL014689
|
Prashant
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623024E84E4
|
|
Prashant
|
()
|
19
|
DIGRAS
|
MH-25-012-015-001/43 (ISAAPUR)
|
1825012000NRG24150620230157141
|
15/06/2023
|
savita
|
1825012WL014686
|
savita
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623024E84E8
|
|
savita
|
()
|
20
|
DIGRAS
|
MH-25-012-032-001/132 (RAAM NAGAR)
|
1825012000NRG24150620230152548
|
15/06/2023
|
Vijay Pratap Chavhan
|
1825012WL014240
|
Vijay Pratap Chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E84DE
|
|
Vijay Pratap Chavhan
|
()
|
21
|
DIGRAS
|
MH-25-012-032-001/241 (RAAM NAGAR)
|
1825012000NRG24150620230156448
|
15/06/2023
|
Mahesh Vishnudas Rathod
|
1825012WL014625
|
Mahesh Vishnudas Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8522
|
|
Mahesh Vishnudas Rathod
|
()
|
22
|
DIGRAS
|
MH-25-012-032-001/307 (RAAM NAGAR)
|
1825012000NRG24150620230152484
|
15/06/2023
|
Radhabai Dadarav Shegar
|
1825012WL014229
|
Radhabai Dadarav Shegar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E84DF
|
|
Radhabai Dadarav Shegar
|
()
|
23
|
DIGRAS
|
MH-25-012-032-001/4 (RAAM NAGAR)
|
1825012000NRG24150620230156426
|
15/06/2023
|
Rajesh Baban Rathod
|
1825012WL014623
|
Rajesh Baban Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E84E0
|
|
Rajesh Baban Rathod
|
()
|
24
|
DIGRAS
|
MH-25-012-032-001/5 (RAAM NAGAR)
|
1825012000NRG24150620230156428
|
15/06/2023
|
Bebitai Dashrath Jadhav
|
1825012WL014623
|
Bebitai Dashrath Jadhav
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E84EC
|
|
Bebitai Dashrath Jadhav
|
()
|
25
|
DIGRAS
|
MH-25-012-033-003/65 (ROHANADEVI)
|
1825012000NRG24150620230157486
|
15/06/2023
|
Ujwala Arun Varghat
|
1825012WL014722
|
Ujwala Arun Varghat
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623024E84E7
|
|
Ujwala Arun Varghat
|
()
|
26
|
DIGRAS
|
MH-25-012-045-001/1 (VASANT NAGAR)
|
1825012000NRG24150620230157709
|
15/06/2023
|
Sayabai Daulat Chavhan
|
1825012WL014755
|
Sayabai Daulat Chavhan
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623024E84E5
|
|
Sayabai Daulat Chavhan
|
()
|
27
|
DIGRAS
|
MH-25-012-045-001/261 (VASANT NAGAR)
|
1825012000NRG24150620230159083
|
15/06/2023
|
Gena Jivla Rathod
|
1825012WL014909
|
Gena Jivla Rathod
|
00048
|
BKID0000636
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623024E84EB
|
|
Gena Jivla Rathod
|
()
|
28
|
DIGRAS
|
MH-25-012-047-001/302 (VITHALAA)
|
1825012000NRG24150620230152501
|
15/06/2023
|
rajessh
|
1825012WL014231
|
rajessh
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E84E6
|
|
rajessh
|
()
|
29
|
DIGRAS
|
MH-25-012-047-001/524 (VITHALAA)
|
1825012000NRG24150620230152503
|
15/06/2023
|
Sonu
|
1825012WL014231
|
Sonu
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E84E3
|
|
Sonu
|
()
|
30
|
DIGRAS
|
MH-25-012-052-001/579 (WARANDALI)
|
1825012000NRG24150620230152509
|
15/06/2023
|
Pawan Bhimrao Pawar
|
1825012WL014231
|
Pawan Bhimrao Pawar
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E84E2
|
|
Pawan Bhimrao Pawar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29757
|
29757
|
|
|
|
|
|
|
|
31
|
DIGRAS
|
MH-25-012-009-001/402 (DEORWADA)
|
1825012000NRG24150620230156993
|
15/06/2023
|
Afsanabi Shekh Munaf
|
1825012WL014674
|
Afsanabi Shekh Munaf
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8500
|
|
Afsanabi Shekh Munaf
|
()
|
32
|
DIGRAS
|
MH-25-012-010-002/153 (DHANORA BU.)
|
1825012000NRG24150620230158886
|
15/06/2023
|
Ashok Raghunath Shende
|
1825012WL014883
|
Ashok Raghunath Shende
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E851E
|
|
Ashok Raghunath Shende
|
()
|
33
|
DIGRAS
|
MH-25-012-025-003/835 (MALHIWARAA)
|
1825012000NRG24150620230158893
|
15/06/2023
|
Kailas Hiraman pawar
|
1825012WL014884
|
Kailas Hiraman pawar
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8502
|
|
Kailas Hiraman pawar
|
()
|
34
|
DIGRAS
|
MH-25-012-029-001/354 (NIMBHAA)
|
1825012000NRG24150620230157172
|
15/06/2023
|
Vinayak Nagorav Lokhande
|
1825012WL014694
|
Vinayak Nagorav Lokhande
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623024E84FF
|
|
Vinayak Nagorav Lokhande
|
()
|
35
|
DIGRAS
|
MH-25-012-032-001/104 (RAAM NAGAR)
|
1825012000NRG24150620230159044
|
15/06/2023
|
Pundlik Shivram Ingole
|
1825012WL014903
|
Pundlik Shivram Ingole
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623024E84FB
|
|
Pundlik Shivram Ingole
|
()
|
36
|
DIGRAS
|
MH-25-012-032-001/114 (RAAM NAGAR)
|
1825012000NRG24150620230152483
|
15/06/2023
|
suman
|
1825012WL014229
|
suman
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E84FC
|
|
suman
|
()
|
37
|
DIGRAS
|
MH-25-012-032-001/307 (RAAM NAGAR)
|
1825012000NRG24150620230152486
|
15/06/2023
|
Genda Dadarav Shegar
|
1825012WL014229
|
Genda Dadarav Shegar
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E84FE
|
|
Genda Dadarav Shegar
|
()
|
38
|
DIGRAS
|
MH-25-012-032-001/307 (RAAM NAGAR)
|
1825012000NRG24150620230152485
|
15/06/2023
|
Machindra Dadarav Shegar
|
1825012WL014229
|
Machindra Dadarav Shegar
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E84FD
|
|
Machindra Dadarav Shegar
|
()
|
39
|
DIGRAS
|
MH-25-012-032-001/308 (RAAM NAGAR)
|
1825012000NRG24150620230152487
|
15/06/2023
|
Tanaji Dadarav Shegar
|
1825012WL014229
|
Tanaji Dadarav Shegar
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8501
|
|
Tanaji Dadarav Shegar
|
()
|
40
|
DIGRAS
|
MH-25-012-032-001/5 (RAAM NAGAR)
|
1825012000NRG24150620230156427
|
15/06/2023
|
Dashrath Devi Jadhav
|
1825012WL014623
|
Dashrath Devi Jadhav
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E84FA
|
|
Dashrath Devi Jadhav
|
()
|
41
|
DIGRAS
|
MH-25-012-036-001/371 (SAAKHARI)
|
1825012000NRG24150620230157579
|
15/06/2023
|
Dinesh Devrao Shinde
|
1825012WL014735
|
Dinesh Devrao Shinde
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E851D
|
|
Dinesh Devrao Shinde
|
()
|
42
|
DIGRAS
|
MH-25-012-037-001/520 (SAAKHARAA)
|
1825012000NRG24150620230157503
|
15/06/2023
|
Shankar Jagram Pawar
|
1825012WL014725
|
Shankar Jagram Pawar
|
00051
|
MAHB0000122
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623024E851C
|
|
Shankar Jagram Pawar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
43
|
DIGRAS
|
MH-25-012-025-003/591 (MALHIWARAA)
|
1825012000NRG24150620230157949
|
15/06/2023
|
Anita Pravin Chavhan
|
1825012WL014789
|
Anita Pravin Chavhan
|
00089
|
CBIN0280685
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E84F4
|
|
Anita Pravin Chavhan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
44
|
DIGRAS
|
MH-25-012-012-001/636 (DOLAMBAA)
|
1825012000NRG24150620230158036
|
15/06/2023
|
pravin uttamrao dube
|
1825012WL014796
|
pravin uttamrao dube
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623024E850E
|
|
MR PRAVINXXDUBE AND JAYASHRIXXDUBE
|
()
|
45
|
DIGRAS
|
MH-25-012-015-001/127 (ISAAPUR)
|
1825012000NRG24150620230157169
|
15/06/2023
|
Manohar Champat Bawane
|
1825012WL014693
|
Manohar Champat Bawane
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623024E8515
|
|
MR MANOHAR CHAMPAT BAWANE
|
()
|
46
|
DIGRAS
|
MH-25-012-015-001/168 (ISAAPUR)
|
1825012000NRG24150620230157171
|
15/06/2023
|
Indubai Devanand Gadekar
|
1825012WL014693
|
Indubai Devanand Gadekar
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623024E8503
|
|
INDUBAI DEVINAND GADEKAR
|
()
|
47
|
DIGRAS
|
MH-25-012-015-001/2138 (ISAAPUR)
|
1825012000NRG24150620230157844
|
15/06/2023
|
Annapurna
|
1825012WL014770
|
Annapurna
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623024E851A
|
|
MR UTTAM SHIVRAM BHAGAT
|
()
|
48
|
DIGRAS
|
MH-25-012-015-001/2138 (ISAAPUR)
|
1825012000NRG24150620230157843
|
15/06/2023
|
Uttam
|
1825012WL014770
|
Uttam
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623024E851B
|
|
MR UTTAM SHIVRAM BHAGAT
|
()
|
49
|
DIGRAS
|
MH-25-012-015-001/28 (ISAAPUR)
|
1825012000NRG24150620230157138
|
15/06/2023
|
Dagadu Raghunath Mule
|
1825012WL014686
|
Dagadu Raghunath Mule
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623024E8508
|
|
MR DAGADU RAGHUNATH MULE
|
()
|
50
|
DIGRAS
|
MH-25-012-015-001/28 (ISAAPUR)
|
1825012000NRG24150620230157139
|
15/06/2023
|
Kanta Dagadu Mule
|
1825012WL014686
|
Kanta Dagadu Mule
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623024E8511
|
|
MRS KANTABAI DAGDU MULE
|
()
|
51
|
DIGRAS
|
MH-25-012-015-001/36 (ISAAPUR)
|
1825012000NRG24150620230157140
|
15/06/2023
|
Ranjana Baban Mule
|
1825012WL014686
|
Ranjana Baban Mule
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623024E850F
|
|
MS RANJNA BABAN MULE
|
()
|
52
|
DIGRAS
|
MH-25-012-015-001/85 (ISAAPUR)
|
1825012000NRG24150620230157846
|
15/06/2023
|
raju Namdev Padwal
|
1825012WL014771
|
raju Namdev Padwal
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623024E8519
|
|
MR RAJU NAMDEO PADWAL
|
()
|
53
|
DIGRAS
|
MH-25-012-015-002/332 (ISAAPUR)
|
1825012000NRG24150620230157165
|
15/06/2023
|
Rohan Haribhau Balhal
|
1825012WL014692
|
Rohan Haribhau Balhal
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623024E8507
|
|
MR ROHAN HARIBHAU BALHAL
|
()
|
54
|
DIGRAS
|
MH-25-012-029-001/356 (NIMBHAA)
|
1825012000NRG24150620230157175
|
15/06/2023
|
Dugra Sidharth Lokhade
|
1825012WL014694
|
Dugra Sidharth Lokhade
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623024E850A
|
|
MRS DURGA SIDDHANATH LOKHANDE
|
()
|
55
|
DIGRAS
|
MH-25-012-032-001/155 (RAAM NAGAR)
|
1825012000NRG24150620230156454
|
15/06/2023
|
Shivaji Appaji Babar
|
1825012WL014626
|
Shivaji Appaji Babar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8510
|
|
MR SHIVAJI APPAJI BABAR
|
()
|
56
|
DIGRAS
|
MH-25-012-032-001/70 (RAAM NAGAR)
|
1825012000NRG24150620230152490
|
15/06/2023
|
Gajanan Harichand Rathod
|
1825012WL014229
|
Gajanan Harichand Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8514
|
|
MR GAJANAN HARICHAND RATHOD
|
()
|
57
|
DIGRAS
|
MH-25-012-033-003/144 (ROHANADEVI)
|
1825012000NRG24150620230157476
|
15/06/2023
|
parvati
|
1825012WL014721
|
parvati
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8506
|
|
MRS PARVATI CHINTAMAN BELE
|
()
|
58
|
DIGRAS
|
MH-25-012-035-001/99 (RUI (TALAAV))
|
1825012000NRG24150620230159066
|
15/06/2023
|
Jyoti Sanjay Hatkar
|
1825012WL014906
|
Jyoti Sanjay Hatkar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8512
|
|
MS JYOTI SANJAY HATKAR
|
()
|
59
|
DIGRAS
|
MH-25-012-036-001/326 (SAAKHARI)
|
1825012000NRG24150620230157574
|
15/06/2023
|
Rameshwar Narayan Khatare
|
1825012WL014735
|
Rameshwar Narayan Khatare
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623024E8505
|
|
MR RAMESHWAR NARAYAN KHATARE
|
()
|
60
|
DIGRAS
|
MH-25-012-036-002/126 (SAAKHARI)
|
1825012000NRG24150620230157585
|
15/06/2023
|
Shreyas Kailas Ingale
|
1825012WL014735
|
Shreyas Kailas Ingale
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623024E8504
|
|
MR SHREYAS KAILAS INGALE
|
()
|
61
|
DIGRAS
|
MH-25-012-037-001/520 (SAAKHARAA)
|
1825012000NRG24150620230157504
|
15/06/2023
|
Anusaya Shankar Pawar
|
1825012WL014725
|
Anusaya Shankar Pawar
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623024E8518
|
|
MRS ANUSAYA SHANKAR PAWAR
|
()
|
62
|
DIGRAS
|
MH-25-012-037-001/520 (SAAKHARAA)
|
1825012000NRG24150620230157505
|
15/06/2023
|
Archana Santosh Pawar
|
1825012WL014725
|
Archana Santosh Pawar
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623024E8517
|
|
MRS ARCHANA SANTOSH PAWAR
|
()
|
63
|
DIGRAS
|
MH-25-012-037-001/795 (SAAKHARAA)
|
1825012000NRG24150620230157509
|
15/06/2023
|
Bebibai Kisan Rathod
|
1825012WL014725
|
Bebibai Kisan Rathod
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623024E850B
|
|
MRS BEBI KISAN RATHOD
|
()
|
64
|
DIGRAS
|
MH-25-012-037-001/88 (SAAKHARAA)
|
1825012000NRG24150620230157529
|
15/06/2023
|
anil
|
1825012WL014727
|
anil
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623024E850D
|
|
MR ANIL MOTIRAM RATHOD
|
()
|
65
|
DIGRAS
|
MH-25-012-037-001/980 (SAAKHARAA)
|
1825012000NRG24150620230157531
|
15/06/2023
|
Bablu Parashram Rathod
|
1825012WL014727
|
Bablu Parashram Rathod
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623024E8513
|
|
MR BABLU PARASRAM RATHOD
|
()
|
66
|
DIGRAS
|
MH-25-012-045-001/247 (VASANT NAGAR)
|
1825012000NRG24150620230157713
|
15/06/2023
|
Kisan Gowinda Jadhao
|
1825012WL014755
|
Kisan Gowinda Jadhao
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623024E8516
|
|
MR KISAN GOVINDA JADHAV
|
()
|
67
|
DIGRAS
|
MH-25-012-046-001/223 (VASANTPUR)
|
1825012000NRG24150620230157850
|
15/06/2023
|
Bebi Pundlik Chirange
|
1825012WL014772
|
Bebi Pundlik Chirange
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8509
|
|
MRS BABIBAI KUNDLIK CHIRANGE
|
()
|
68
|
DIGRAS
|
MH-25-012-046-001/98 (VASANTPUR)
|
1825012000NRG24150620230157855
|
15/06/2023
|
kamala
|
1825012WL014772
|
kamala
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E850C
|
|
MRS KAMALABAI MAHADEO CHIRANGE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46137
|
46137
|
|
|
|
|
|
|
|
69
|
DIGRAS
|
MH-25-012-001-001/314 (AMALA)
|
1825012000NRG24150620230156503
|
15/06/2023
|
KUMESH DEVIDAS RATHOD
|
1825012WL014631
|
KUMESH DEVIDAS RATHOD
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623024E8521
|
|
KUMESH DEVIDAS RATHOD
|
()
|
70
|
DIGRAS
|
MH-25-012-033-003/134 (ROHANADEVI)
|
1825012000NRG24150620230157249
|
15/06/2023
|
phulan
|
1825012WL014705
|
phulan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623024E84EF
|
|
phulan
|
()
|
71
|
DIGRAS
|
MH-25-012-035-001/379 (RUI (TALAAV))
|
1825012000NRG24150620230159064
|
15/06/2023
|
Jayshree Yogesh Thoke
|
1825012WL014906
|
Jayshree Yogesh Thoke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E84EE
|
|
Jayshree Yogesh Thoke
|
()
|
72
|
DIGRAS
|
MH-25-012-035-001/379 (RUI (TALAAV))
|
1825012000NRG24150620230159063
|
15/06/2023
|
Yogesh
|
1825012WL014906
|
Yogesh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E84ED
|
|
Yogesh
|
()
|
73
|
DIGRAS
|
MH-25-012-039-001/108 (SAWANGAA KHU.)
|
1825012000NRG24150620230157635
|
15/06/2023
|
Gajanan Gulab Nande
|
1825012WL014742
|
Gajanan Gulab Nande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E84F2
|
|
Gajanan Gulab Nande
|
()
|
74
|
DIGRAS
|
MH-25-012-039-001/125 (SAWANGAA KHU.)
|
1825012000NRG24150620230157683
|
15/06/2023
|
Devrav Parasram Gore
|
1825012WL014748
|
Devrav Parasram Gore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E84F3
|
|
Devrav Parasram Gore
|
()
|
75
|
DIGRAS
|
MH-25-012-039-001/125 (SAWANGAA KHU.)
|
1825012000NRG24150620230157684
|
15/06/2023
|
savitra
|
1825012WL014748
|
savitra
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E84F0
|
|
savitra
|
()
|
76
|
DIGRAS
|
MH-25-012-039-001/56 (SAWANGAA KHU.)
|
1825012000NRG24150620230157638
|
15/06/2023
|
daupada dadaro rajpallu
|
1825012WL014742
|
daupada dadaro rajpallu
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E8520
|
|
daupada dadaro rajpallu
|
()
|
77
|
DIGRAS
|
MH-25-012-039-001/656 (SAWANGAA KHU.)
|
1825012000NRG24150620230157600
|
15/06/2023
|
Prem Panjab Kale
|
1825012WL014738
|
Prem Panjab Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E84F1
|
|
Prem Panjab Kale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
78
|
DIGRAS
|
MH-25-012-032-001/308 (RAAM NAGAR)
|
1825012000NRG24150620230152488
|
15/06/2023
|
Mayabai Tanaji Shegar
|
1825012WL014229
|
Mayabai Tanaji Shegar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E84F5
|
|
Mayabai Tanaji Shegar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
79
|
DIGRAS
|
MH-25-012-025-003/278 (MALHIWARAA)
|
1825012000NRG24150620230159033
|
15/06/2023
|
Uttam Ramaji Rathod
|
1825012WL014902
|
Uttam Ramaji Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E84F8
|
|
Uttam Ramaji Rathod
|
()
|
80
|
DIGRAS
|
MH-25-012-025-003/292 (MALHIWARAA)
|
1825012000NRG24150620230159037
|
15/06/2023
|
Sanjay Kaniram Jadhav
|
1825012WL014902
|
Sanjay Kaniram Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E84F6
|
|
Sanjay Kaniram Jadhav
|
()
|
81
|
DIGRAS
|
MH-25-012-037-001/700 (SAAKHARAA)
|
1825012000NRG24150620230157496
|
15/06/2023
|
Himmat Mohan Chavhan
|
1825012WL014724
|
Himmat Mohan Chavhan
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623024E851F
|
|
Himmat Mohan Chavhan
|
()
|
82
|
DIGRAS
|
MH-25-012-046-001/166 (VASANTPUR)
|
1825012000NRG24150620230157848
|
15/06/2023
|
Sonu Onkar Ingole
|
1825012WL014772
|
Sonu Onkar Ingole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E84F7
|
|
Sonu Onkar Ingole
|
()
|
83
|
DIGRAS
|
MH-25-012-046-001/37 (VASANTPUR)
|
1825012000NRG24150620230157852
|
15/06/2023
|
Lilab Chendiram Karbhode
|
1825012WL014772
|
Lilab Chendiram Karbhode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623024E84F9
|
|
Lilab Chendiram Karbhode
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145782
|
145782
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