|
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-25-012-008-001/483
(DEHANI)
|
1825012000NRG23270720220291306
|
27/07/2022
|
sundar jaysing rathod
|
1825012WL027789
|
sundar jaysing rathod
|
00045
|
BARB0KALGAO
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855948342
|
|
sundarjaysingrathod
|
(000000)
|
|
2
|
DIGRAS
|
MH-25-012-008-001/67
(DEHANI)
|
1825012000NRG23270720220291329
|
27/07/2022
|
santosh datta iratkar
|
1825012WL027796
|
santosh datta iratkar
|
00045
|
BARB0KALGAO
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855948342
|
|
santoshdattairatkar
|
(000000)
|
|
3
|
DIGRAS
|
MH-25-012-008-001/950
(DEHANI)
|
1825012000NRG23270720220291330
|
27/07/2022
|
Magala Santosh Natkar
|
1825012WL027796
|
Magala Santosh Natkar
|
00045
|
BARB0KALGAO
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855948342
|
|
MagalaSantoshNatkar
|
(000000)
|
|
4
|
DIGRAS
|
MH-25-012-017-001/1100
(KALGAON)
|
1825012000NRG23270720220291195
|
27/07/2022
|
Firoz Khan Hamid Khan
|
1825012WL027771
|
Firoz Khan Hamid Khan
|
00045
|
BARB0KALGAO
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855948342
|
|
FirozKhanHamidKhan
|
(000000)
|
|
5
|
DIGRAS
|
MH-25-012-017-001/128
(KALGAON)
|
1825012000NRG23270720220291294
|
27/07/2022
|
Subhash Ramaji Savale
|
1825012WL027784
|
Subhash Ramaji Savale
|
00045
|
BARB0KALGAO
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855948342
|
|
SubhashRamajiSavale
|
(000000)
|
|
6
|
DIGRAS
|
MH-25-012-017-001/1304
(KALGAON)
|
1825012000NRG23270720220291196
|
27/07/2022
|
Sandip Sitaram Raut
|
1825012WL027771
|
Sandip Sitaram Raut
|
00045
|
BARB0KALGAO
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855948342
|
|
SandipSitaramRaut
|
(000000)
|
|
7
|
DIGRAS
|
MH-25-012-017-001/191
(KALGAON)
|
1825012000NRG23270720220291212
|
27/07/2022
|
Sunita Bhimrao Manwar
|
1825012WL027772
|
Sunita Bhimrao Manwar
|
00045
|
BARB0KALGAO
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855948342
|
|
SunitaBhimraoManwar
|
(000000)
|
|
8
|
DIGRAS
|
MH-25-012-017-001/191-A
(KALGAON)
|
1825012000NRG23270720220291214
|
27/07/2022
|
Pramila Uttam Manwar
|
1825012WL027772
|
Pramila Uttam Manwar
|
00045
|
BARB0KALGAO
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855948342
|
|
PramilaUttamManwar
|
(000000)
|
|
9
|
DIGRAS
|
MH-25-012-017-001/191-A
(KALGAON)
|
1825012000NRG23270720220291213
|
27/07/2022
|
Uttam Gynaba Manwar
|
1825012WL027772
|
Uttam Gynaba Manwar
|
00045
|
BARB0KALGAO
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855948342
|
|
UttamGynabaManwar
|
(000000)
|
|
10
|
DIGRAS
|
MH-25-012-017-001/248
(KALGAON)
|
1825012000NRG23270720220291199
|
27/07/2022
|
mankarna Sitaram Raut
|
1825012WL027771
|
mankarna Sitaram Raut
|
00045
|
BARB0KALGAO
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855948342
|
|
mankarnaSitaramRaut
|
(000000)
|
|
11
|
DIGRAS
|
MH-25-012-017-001/256
(KALGAON)
|
1825012000NRG23270720220291200
|
27/07/2022
|
suresh
|
1825012WL027771
|
suresh
|
00045
|
BARB0KALGAO
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855948342
|
|
suresh
|
(000000)
|
|
12
|
DIGRAS
|
MH-25-012-017-001/52
(KALGAON)
|
1825012000NRG23270720220291205
|
27/07/2022
|
Kanta Ashok Javade
|
1825012WL027771
|
Kanta Ashok Javade
|
00045
|
BARB0KALGAO
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855948342
|
|
KantaAshokJavade
|
(000000)
|
|
13
|
DIGRAS
|
MH-25-012-017-001/928
(KALGAON)
|
1825012000NRG23270720220291208
|
27/07/2022
|
Shobha Jayram Randale
|
1825012WL027771
|
Shobha Jayram Randale
|
00045
|
BARB0KALGAO
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855948342
|
|
ShobhaJayramRandale
|
(000000)
|
|
14
|
DIGRAS
|
MH-25-012-017-001/994
(KALGAON)
|
1825012000NRG23270720220291210
|
27/07/2022
|
Kalpana Pradip Manwar
|
1825012WL027771
|
Kalpana Pradip Manwar
|
00045
|
BARB0KALGAO
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855948342
|
|
KalpanaPradipManwar
|
(000000)
|
|
15
|
DIGRAS
|
MH-25-012-017-001/994
(KALGAON)
|
1825012000NRG23270720220291209
|
27/07/2022
|
Pradip Uttam Manwar
|
1825012WL027771
|
Pradip Uttam Manwar
|
00045
|
BARB0KALGAO
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855948342
|
|
PradipUttamManwar
|
(000000)
|
|
16
|
DIGRAS
|
MH-25-012-022-001/578
(LAKH (RAYACHI))
|
1825012000NRG23270720220291297
|
27/07/2022
|
Umrav Be Shekh Sattar
|
1825012WL027785
|
Umrav Be Shekh Sattar
|
00045
|
BARB0KALGAO
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855948342
|
|
UmravBeShekhSattar
|
(000000)
|
|
17
|
DIGRAS
|
MH-25-012-054-001/160
(LONI)
|
1825012000NRG23270720220291303
|
27/07/2022
|
Anita Gajanan Suryavani
|
1825012WL027788
|
Anita Gajanan Suryavani
|
00045
|
BARB0KALGAO
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855948342
|
|
AnitaGajananSuryavani
|
(000000)
|
|
18
|
DIGRAS
|
MH-25-012-054-001/184
(LONI)
|
1825012000NRG23270720220291300
|
27/07/2022
|
Amol Pandit Gawande
|
1825012WL027787
|
Amol Pandit Gawande
|
00045
|
BARB0KALGAO
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855948342
|
|
AmolPanditGawande
|
(000000)
|
|
19
|
DIGRAS
|
MH-25-012-054-001/184
(LONI)
|
1825012000NRG23270720220291301
|
27/07/2022
|
Archana Amol Gawande
|
1825012WL027787
|
Archana Amol Gawande
|
00045
|
BARB0KALGAO
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855948342
|
|
ArchanaAmolGawande
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33280
|
33280
|
|
|
|
|
|
|
|
|
20
|
DIGRAS
|
MH-25-012-004-001/399
(BELORA)
|
1825012000NRG23270720220291336
|
27/07/2022
|
Radha swapnil jagtap
|
1825012WL027798
|
Radha swapnil jagtap
|
00048
|
BKID0000636
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855948342
|
|
Radhaswapniljagtap
|
(000000)
|
|
21
|
DIGRAS
|
MH-25-012-029-001/51
(NIMBHAA)
|
1825012000NRG23270720220291427
|
27/07/2022
|
dashrat fulsing rathod
|
1825012WL027814
|
dashrat fulsing rathod
|
00048
|
BKID0000636
|
768
|
768
|
Processed
|
07/09/2022
|
|
855948342
|
|
dashratfulsingrathod
|
(000000)
|
|
22
|
DIGRAS
|
MH-25-012-038-001/549
(SAWANGAA BU.)
|
1825012000NRG23270720220291219
|
27/07/2022
|
Laxmi Ramesh Dahake
|
1825012WL027773
|
Laxmi Ramesh Dahake
|
00048
|
BKID0000636
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855948342
|
|
LaxmiRameshDahake
|
(000000)
|
|
23
|
DIGRAS
|
MH-25-012-038-001/549
(SAWANGAA BU.)
|
1825012000NRG23270720220291218
|
27/07/2022
|
Ramesh Punaji Dahake
|
1825012WL027773
|
Ramesh Punaji Dahake
|
00048
|
BKID0000636
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855948342
|
|
RameshPunajiDahake
|
(000000)
|
|
24
|
DIGRAS
|
MH-25-012-040-001/24
(SEVAANAGAR)
|
1825012000NRG23270720220291319
|
27/07/2022
|
anita
|
1825012WL027793
|
anita
|
00048
|
BKID0000636
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855948342
|
|
anita
|
(000000)
|
|
25
|
DIGRAS
|
MH-25-012-042-001/518
(SINGAD)
|
1825012000NRG23270720220291258
|
27/07/2022
|
Vilash Prabhakar Gandrao
|
1825012WL027781
|
Vilash Prabhakar Gandrao
|
00048
|
BKID0000636
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855948342
|
|
VilashPrabhakarGandrao
|
(000000)
|
|
26
|
DIGRAS
|
MH-25-012-042-001/648
(SINGAD)
|
1825012000NRG23270720220291259
|
27/07/2022
|
Ramesh Natthuji Gendrav
|
1825012WL027781
|
Ramesh Natthuji Gendrav
|
00048
|
BKID0000636
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855948342
|
|
RameshNatthujiGendrav
|
(000000)
|
|
27
|
DIGRAS
|
MH-25-012-043-001/450
(TIWARI)
|
1825012000NRG23270720220291380
|
27/07/2022
|
Kamala Kisan Shembde
|
1825012WL027807
|
Kamala Kisan Shembde
|
00048
|
BKID0000636
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855948342
|
|
KamalaKisanShembde
|
(000000)
|
|
28
|
DIGRAS
|
MH-25-012-043-001/460
(TIWARI)
|
1825012000NRG23270720220291382
|
27/07/2022
|
Bhulabai Ramesh Pardhi
|
1825012WL027807
|
Bhulabai Ramesh Pardhi
|
00048
|
BKID0000636
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855948342
|
|
BhulabaiRameshPardhi
|
(000000)
|
|
29
|
DIGRAS
|
MH-25-012-043-001/460
(TIWARI)
|
1825012000NRG23270720220291381
|
27/07/2022
|
Ramesh Ganpat Pardhi
|
1825012WL027807
|
Ramesh Ganpat Pardhi
|
00048
|
BKID0000636
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855948342
|
|
RameshGanpatPardhi
|
(000000)
|
|
30
|
DIGRAS
|
MH-25-012-043-001/94
(TIWARI)
|
1825012000NRG23270720220291460
|
27/07/2022
|
Mankarna
|
1825012WL027822
|
Mankarna
|
00048
|
BKID0000636
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855948342
|
|
Mankarna
|
(000000)
|
|
31
|
DIGRAS
|
MH-25-012-044-001/928
(TUP TAAKLI)
|
1825012000NRG23270720220291485
|
27/07/2022
|
Sindhubai Bhimrao Ingole
|
1825012WL027826
|
Sindhubai Bhimrao Ingole
|
00048
|
BKID0000636
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855948342
|
|
SindhubaiBhimraoIngole
|
(000000)
|
|
32
|
DIGRAS
|
MH-25-012-048-001/517
(VITHOLI)
|
1825012000NRG23270720220291438
|
27/07/2022
|
kiran rahul kambale
|
1825012WL027817
|
kiran rahul kambale
|
00048
|
BKID0000636
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855948342
|
|
kiranrahulkambale
|
(000000)
|
|
33
|
DIGRAS
|
MH-25-012-048-001/517
(VITHOLI)
|
1825012000NRG23270720220291440
|
27/07/2022
|
kiran rahul kambale
|
1825012WL027817
|
kiran rahul kambale
|
00048
|
BKID0000636
|
768
|
768
|
Processed
|
07/09/2022
|
|
855948342
|
|
kiranrahulkambale
|
(000000)
|
|
34
|
DIGRAS
|
MH-25-012-048-001/517
(VITHOLI)
|
1825012000NRG23270720220291439
|
27/07/2022
|
Rahul Gajajan Kambale
|
1825012WL027817
|
Rahul Gajajan Kambale
|
00048
|
BKID0000636
|
768
|
768
|
Processed
|
07/09/2022
|
|
855948342
|
|
RahulGajajanKambale
|
(000000)
|
|
35
|
DIGRAS
|
MH-25-012-048-001/517
(VITHOLI)
|
1825012000NRG23270720220291437
|
27/07/2022
|
Rahul Gajajan Kambale
|
1825012WL027817
|
Rahul Gajajan Kambale
|
00048
|
BKID0000636
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855948342
|
|
RahulGajajanKambale
|
(000000)
|
|
36
|
DIGRAS
|
MH-25-012-053-001/227
(ZIRPURWAADI)
|
1825012000NRG23270720220291369
|
27/07/2022
|
Vasudev Pandurang Ambure
|
1825012WL027805
|
Vasudev Pandurang Ambure
|
00048
|
BKID0000636
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855948342
|
|
VasudevPandurangAmbure
|
(000000)
|
|
37
|
DIGRAS
|
MH-25-012-054-001/223
(LONI)
|
1825012000NRG23270720220291302
|
27/07/2022
|
Gaurav Vishnu Idhate
|
1825012WL027787
|
Gaurav Vishnu Idhate
|
00048
|
BKID0000636
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855948342
|
|
GauravVishnuIdhate
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28672
|
28672
|
|
|
|
|
|
|
|
|
38
|
DIGRAS
|
MH-25-012-029-001/100
(NIMBHAA)
|
1825012000NRG23270720220291424
|
27/07/2022
|
Subhash Fakira Sakharkar
|
1825012WL027814
|
Subhash Fakira Sakharkar
|
00051
|
MAHB0000122
|
768
|
768
|
Processed
|
07/09/2022
|
|
855948342
|
|
SubhashFakiraSakharkar
|
(000000)
|
|
39
|
DIGRAS
|
MH-25-012-029-001/109
(NIMBHAA)
|
1825012000NRG23270720220291455
|
27/07/2022
|
Kavita Ashok Nande
|
1825012WL027820
|
Kavita Ashok Nande
|
00051
|
MAHB0000122
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855948342
|
|
KavitaAshokNande
|
(000000)
|
|
40
|
DIGRAS
|
MH-25-012-029-001/110
(NIMBHAA)
|
1825012000NRG23270720220291456
|
27/07/2022
|
Laxmi Jagdish Shinde
|
1825012WL027820
|
Laxmi Jagdish Shinde
|
00051
|
MAHB0000122
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855948342
|
|
LaxmiJagdishShinde
|
(000000)
|
|
41
|
DIGRAS
|
MH-25-012-029-001/207
(NIMBHAA)
|
1825012000NRG23270720220291425
|
27/07/2022
|
jaysing devsing chavhan
|
1825012WL027814
|
jaysing devsing chavhan
|
00051
|
MAHB0000122
|
768
|
768
|
Processed
|
07/09/2022
|
|
855948342
|
|
jaysingdevsingchavhan
|
(000000)
|
|
42
|
DIGRAS
|
MH-25-012-044-001/571
(TUP TAAKLI)
|
1825012000NRG23270720220291470
|
27/07/2022
|
Parkash Madhukar Sorte
|
1825012WL027824
|
Parkash Madhukar Sorte
|
00051
|
MAHB0000122
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855948342
|
|
ParkashMadhukarSorte
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
43
|
DIGRAS
|
MH-25-012-004-001/106
(BELORA)
|
1825012000NRG23270720220291341
|
27/07/2022
|
Bhanudas G Rasal
|
1825012WL027800
|
Bhanudas G Rasal
|
00415
|
SBIN0000367
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855948342
|
|
BhanudasGRasal
|
(000000)
|
|
44
|
DIGRAS
|
MH-25-012-004-001/106
(BELORA)
|
1825012000NRG23270720220291342
|
27/07/2022
|
Vidya B Rasal
|
1825012WL027800
|
Vidya B Rasal
|
00415
|
SBIN0000367
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855948342
|
|
VidyaBRasal
|
(000000)
|
|
45
|
DIGRAS
|
MH-25-012-004-001/107
(BELORA)
|
1825012000NRG23270720220291351
|
27/07/2022
|
ratnkala mahadev mendhe
|
1825012WL027802
|
ratnkala mahadev mendhe
|
00415
|
SBIN0000367
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855948342
|
|
ratnkalamahadevmendhe
|
(000000)
|
|
46
|
DIGRAS
|
MH-25-012-004-001/107
(BELORA)
|
1825012000NRG23270720220291352
|
27/07/2022
|
ratnkala mahadev mendhe
|
1825012WL027802
|
ratnkala mahadev mendhe
|
00415
|
SBIN0000367
|
768
|
768
|
Processed
|
07/09/2022
|
|
855948342
|
|
ratnkalamahadevmendhe
|
(000000)
|
|
47
|
DIGRAS
|
MH-25-012-004-001/16
(BELORA)
|
1825012000NRG23270720220291383
|
27/07/2022
|
santosh narayan kawale
|
1825012WL027808
|
santosh narayan kawale
|
00415
|
SBIN0000367
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855948342
|
|
santoshnarayankawale
|
(000000)
|
|
48
|
DIGRAS
|
MH-25-012-004-001/373
(BELORA)
|
1825012000NRG23270720220291323
|
27/07/2022
|
sunita amol pathare
|
1825012WL027794
|
sunita amol pathare
|
00415
|
SBIN0000367
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855948342
|
|
sunitaamolpathare
|
(000000)
|
|
49
|
DIGRAS
|
MH-25-012-004-001/374
(BELORA)
|
1825012000NRG23270720220291324
|
27/07/2022
|
namdev mahadevrao pathare
|
1825012WL027794
|
namdev mahadevrao pathare
|
00415
|
SBIN0000367
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855948342
|
|
namdevmahadevraopathare
|
(000000)
|
|
50
|
DIGRAS
|
MH-25-012-004-001/376
(BELORA)
|
1825012000NRG23270720220291331
|
27/07/2022
|
Manohar Ramaji Ladake
|
1825012WL027797
|
Manohar Ramaji Ladake
|
00415
|
SBIN0000367
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855948342
|
|
ManoharRamajiLadake
|
(000000)
|
|
51
|
DIGRAS
|
MH-25-012-004-001/376
(BELORA)
|
1825012000NRG23270720220291332
|
27/07/2022
|
Rukhamina Manohar Ladake
|
1825012WL027797
|
Rukhamina Manohar Ladake
|
00415
|
SBIN0000367
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855948342
|
|
RukhaminaManoharLadake
|
(000000)
|
|
52
|
DIGRAS
|
MH-25-012-004-001/377
(BELORA)
|
1825012000NRG23270720220291333
|
27/07/2022
|
Santosh Ramaji Ladake
|
1825012WL027797
|
Santosh Ramaji Ladake
|
00415
|
SBIN0000367
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855948342
|
|
SantoshRamajiLadake
|
(000000)
|
|
53
|
DIGRAS
|
MH-25-012-004-001/377
(BELORA)
|
1825012000NRG23270720220291334
|
27/07/2022
|
Yamuna Santosh Ladake
|
1825012WL027797
|
Yamuna Santosh Ladake
|
00415
|
SBIN0000367
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855948342
|
|
YamunaSantoshLadake
|
(000000)
|
|
54
|
DIGRAS
|
MH-25-012-004-001/382
(BELORA)
|
1825012000NRG23270720220291361
|
27/07/2022
|
VINOD KONDBAJI TAYADE
|
1825012WL027803
|
VINOD KONDBAJI TAYADE
|
00415
|
SBIN0000367
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855948342
|
|
VINODKONDBAJITAYADE
|
(000000)
|
|
55
|
DIGRAS
|
MH-25-012-004-001/382
(BELORA)
|
1825012000NRG23270720220291362
|
27/07/2022
|
VINOD KONDBAJI TAYADE
|
1825012WL027803
|
VINOD KONDBAJI TAYADE
|
00415
|
SBIN0000367
|
768
|
768
|
Processed
|
07/09/2022
|
|
855948342
|
|
VINODKONDBAJITAYADE
|
(000000)
|
|
56
|
DIGRAS
|
MH-25-012-004-001/395
(BELORA)
|
1825012000NRG23270720220291356
|
27/07/2022
|
Aasha gajanan mendhe
|
1825012WL027802
|
Aasha gajanan mendhe
|
00415
|
SBIN0000367
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855948342
|
|
Aashagajananmendhe
|
(000000)
|
|
57
|
DIGRAS
|
MH-25-012-004-001/395
(BELORA)
|
1825012000NRG23270720220291354
|
27/07/2022
|
Aasha gajanan mendhe
|
1825012WL027802
|
Aasha gajanan mendhe
|
00415
|
SBIN0000367
|
768
|
768
|
Processed
|
07/09/2022
|
|
855948342
|
|
Aashagajananmendhe
|
(000000)
|
|
58
|
DIGRAS
|
MH-25-012-004-001/395
(BELORA)
|
1825012000NRG23270720220291355
|
27/07/2022
|
Gajanan mahadev mendhe
|
1825012WL027802
|
Gajanan mahadev mendhe
|
00415
|
SBIN0000367
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855948342
|
|
Gajananmahadevmendhe
|
(000000)
|
|
59
|
DIGRAS
|
MH-25-012-004-001/395
(BELORA)
|
1825012000NRG23270720220291353
|
27/07/2022
|
Gajanan mahadev mendhe
|
1825012WL027802
|
Gajanan mahadev mendhe
|
00415
|
SBIN0000367
|
768
|
768
|
Processed
|
07/09/2022
|
|
855948342
|
|
Gajananmahadevmendhe
|
(000000)
|
|
60
|
DIGRAS
|
MH-25-012-004-001/399
(BELORA)
|
1825012000NRG23270720220291335
|
27/07/2022
|
Swapnil ramesh jagtap
|
1825012WL027798
|
Swapnil ramesh jagtap
|
00415
|
SBIN0000367
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855948342
|
|
Swapnilrameshjagtap
|
(000000)
|
|
61
|
DIGRAS
|
MH-25-012-004-001/406
(BELORA)
|
1825012000NRG23270720220291337
|
27/07/2022
|
Mahadev ramesh jagtap
|
1825012WL027798
|
Mahadev ramesh jagtap
|
00415
|
SBIN0000367
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855948342
|
|
Mahadevrameshjagtap
|
(000000)
|
|
62
|
DIGRAS
|
MH-25-012-004-001/408
(BELORA)
|
1825012000NRG23270720220291326
|
27/07/2022
|
Gajanan devidas shembade
|
1825012WL027795
|
Gajanan devidas shembade
|
00415
|
SBIN0000367
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855948342
|
|
Gajanandevidasshembade
|
(000000)
|
|
63
|
DIGRAS
|
MH-25-012-004-001/422
(BELORA)
|
1825012000NRG23270720220291384
|
27/07/2022
|
Sanjay narayan kawle
|
1825012WL027808
|
Sanjay narayan kawle
|
00415
|
SBIN0000367
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855948342
|
|
Sanjaynarayankawle
|
(000000)
|
|
64
|
DIGRAS
|
MH-25-012-004-001/422
(BELORA)
|
1825012000NRG23270720220291385
|
27/07/2022
|
Varsha sanjay kawle
|
1825012WL027808
|
Varsha sanjay kawle
|
00415
|
SBIN0000367
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855948342
|
|
Varshasanjaykawle
|
(000000)
|
|
65
|
DIGRAS
|
MH-25-012-004-001/430
(BELORA)
|
1825012000NRG23270720220291386
|
27/07/2022
|
Narayan kisan kawle
|
1825012WL027808
|
Narayan kisan kawle
|
00415
|
SBIN0000367
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855948342
|
|
Narayankisankawle
|
(000000)
|
|
66
|
DIGRAS
|
MH-25-012-004-001/443
(BELORA)
|
1825012000NRG23270720220291343
|
27/07/2022
|
Mala Yogiraj Shembade
|
1825012WL027801
|
Mala Yogiraj Shembade
|
00415
|
SBIN0000367
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855948342
|
|
MalaYogirajShembade
|
(000000)
|
|
67
|
DIGRAS
|
MH-25-012-004-001/443
(BELORA)
|
1825012000NRG23270720220291344
|
27/07/2022
|
Mala Yogiraj Shembade
|
1825012WL027801
|
Mala Yogiraj Shembade
|
00415
|
SBIN0000367
|
512
|
512
|
Processed
|
07/09/2022
|
|
855948342
|
|
MalaYogirajShembade
|
(000000)
|
|
68
|
DIGRAS
|
MH-25-012-004-001/450
(BELORA)
|
1825012000NRG23270720220291338
|
27/07/2022
|
Gajanand Ashok Jagtap
|
1825012WL027798
|
Gajanand Ashok Jagtap
|
00415
|
SBIN0000367
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855948342
|
|
GajanandAshokJagtap
|
(000000)
|
|
69
|
DIGRAS
|
MH-25-012-004-001/9
(BELORA)
|
1825012000NRG23270720220291328
|
27/07/2022
|
prabhabai babarao shebade
|
1825012WL027795
|
prabhabai babarao shebade
|
00415
|
SBIN0000367
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855948342
|
|
prabhabaibabaraoshebade
|
(000000)
|
|
70
|
DIGRAS
|
MH-25-012-006-001/103
(CHINCHAPATRA)
|
1825012000NRG23270720220291509
|
27/07/2022
|
Harichand Suklal Rathod
|
1825012WL027833
|
Harichand Suklal Rathod
|
00415
|
SBIN0000367
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855948342
|
|
HarichandSuklalRathod
|
(000000)
|
|
71
|
DIGRAS
|
MH-25-012-014-001/118
(HARSOOL)
|
1825012000NRG23270720220291187
|
27/07/2022
|
sunil vishnu bhuzade
|
1825012WL027770
|
sunil vishnu bhuzade
|
00415
|
SBIN0000367
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855948342
|
|
sunilvishnubhuzade
|
(000000)
|
|
72
|
DIGRAS
|
MH-25-012-038-001/549
(SAWANGAA BU.)
|
1825012000NRG23270720220291220
|
27/07/2022
|
Mahadev Ramesh Dahake
|
1825012WL027773
|
Mahadev Ramesh Dahake
|
00415
|
SBIN0000367
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855948342
|
|
MahadevRameshDahake
|
(000000)
|
|
73
|
DIGRAS
|
MH-25-012-040-001/26
(SEVAANAGAR)
|
1825012000NRG23270720220291321
|
27/07/2022
|
Malati Vanesh Rathod
|
1825012WL027793
|
Malati Vanesh Rathod
|
00415
|
SBIN0000367
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855948342
|
|
MalatiVaneshRathod
|
(000000)
|
|
74
|
DIGRAS
|
MH-25-012-042-001/518
(SINGAD)
|
1825012000NRG23270720220291257
|
27/07/2022
|
Dinesh Prabhakar Gandrao
|
1825012WL027781
|
Dinesh Prabhakar Gandrao
|
00415
|
SBIN0000367
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855948342
|
|
DineshPrabhakarGandrao
|
(000000)
|
|
75
|
DIGRAS
|
MH-25-012-042-001/648
(SINGAD)
|
1825012000NRG23270720220291260
|
27/07/2022
|
Lata Ramesh Gendrav
|
1825012WL027781
|
Lata Ramesh Gendrav
|
00415
|
SBIN0000367
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855948342
|
|
LataRameshGendrav
|
(000000)
|
|
76
|
DIGRAS
|
MH-25-012-043-001/223
(TIWARI)
|
1825012000NRG23270720220291457
|
27/07/2022
|
Kavsal Devi Jadhao
|
1825012WL027821
|
Kavsal Devi Jadhao
|
00415
|
SBIN0000367
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855948342
|
|
KavsalDeviJadhao
|
(000000)
|
|
77
|
DIGRAS
|
MH-25-012-043-001/258
(TIWARI)
|
1825012000NRG23270720220291378
|
27/07/2022
|
parshram Savtra Pardhi
|
1825012WL027807
|
parshram Savtra Pardhi
|
00415
|
SBIN0000367
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855948342
|
|
parshramSavtraPardhi
|
(000000)
|
|
78
|
DIGRAS
|
MH-25-012-043-001/320
(TIWARI)
|
1825012000NRG23270720220291458
|
27/07/2022
|
Shalini Hanuman Jaiswal
|
1825012WL027821
|
Shalini Hanuman Jaiswal
|
00415
|
SBIN0000367
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855948342
|
|
ShaliniHanumanJaiswal
|
(000000)
|
|
79
|
DIGRAS
|
MH-25-012-044-001/267
(TUP TAAKLI)
|
1825012000NRG23270720220291477
|
27/07/2022
|
Dilip Vitthal Dolas
|
1825012WL027825
|
Dilip Vitthal Dolas
|
00415
|
SBIN0000367
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855948342
|
|
DilipVitthalDolas
|
(000000)
|
|
80
|
DIGRAS
|
MH-25-012-044-001/267
(TUP TAAKLI)
|
1825012000NRG23270720220291476
|
27/07/2022
|
Mankarna Vitthal Dolas
|
1825012WL027825
|
Mankarna Vitthal Dolas
|
00415
|
SBIN0000367
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855948342
|
|
MankarnaVitthalDolas
|
(000000)
|
|
81
|
DIGRAS
|
MH-25-012-044-001/722
(TUP TAAKLI)
|
1825012000NRG23270720220291471
|
27/07/2022
|
Vishnu Sitaram Hatmode
|
1825012WL027824
|
Vishnu Sitaram Hatmode
|
00415
|
SBIN0000367
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855948342
|
|
VishnuSitaramHatmode
|
(000000)
|
|
82
|
DIGRAS
|
MH-25-012-048-001/120
(VITHOLI)
|
1825012000NRG23270720220291433
|
27/07/2022
|
rambhau jayram khandare
|
1825012WL027817
|
rambhau jayram khandare
|
00415
|
SBIN0000367
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855948342
|
|
rambhaujayramkhandare
|
(000000)
|
|
83
|
DIGRAS
|
MH-25-012-048-001/120
(VITHOLI)
|
1825012000NRG23270720220291434
|
27/07/2022
|
rambhau jayram khandare
|
1825012WL027817
|
rambhau jayram khandare
|
00415
|
SBIN0000367
|
768
|
768
|
Processed
|
07/09/2022
|
|
855948342
|
|
rambhaujayramkhandare
|
(000000)
|
|
84
|
DIGRAS
|
MH-25-012-053-001/239
(ZIRPURWAADI)
|
1825012000NRG23270720220291370
|
27/07/2022
|
mohan mangesh basme
|
1825012WL027805
|
mohan mangesh basme
|
00415
|
SBIN0000367
|
512
|
512
|
Processed
|
07/09/2022
|
|
855948342
|
|
mohanmangeshbasme
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62464
|
62464
|
|
|
|
|
|
|
|
|
85
|
DIGRAS
|
MH-25-012-043-001/258
(TIWARI)
|
1825012000NRG23270720220291379
|
27/07/2022
|
Shewanta Parshram Pardhi
|
1825012WL027807
|
Shewanta Parshram Pardhi
|
00415
|
SBIN0008336
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855948342
|
|
ShewantaParshramPardhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
86
|
DIGRAS
|
MH-25-012-004-001/114
(BELORA)
|
1825012000NRG23270720220291357
|
27/07/2022
|
kanta sahebrao tayade
|
1825012WL027803
|
kanta sahebrao tayade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855948342
|
|
kantasahebraotayade
|
(000000)
|
|
87
|
DIGRAS
|
MH-25-012-004-001/114
(BELORA)
|
1825012000NRG23270720220291358
|
27/07/2022
|
kanta sahebrao tayade
|
1825012WL027803
|
kanta sahebrao tayade
|
00540
|
BKID0WAINGB
|
768
|
768
|
Processed
|
07/09/2022
|
|
855948342
|
|
kantasahebraotayade
|
(000000)
|
|
88
|
DIGRAS
|
MH-25-012-004-001/408
(BELORA)
|
1825012000NRG23270720220291327
|
27/07/2022
|
Kavita gajanan shembade
|
1825012WL027795
|
Kavita gajanan shembade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855948342
|
|
Kavitagajananshembade
|
(000000)
|
|
89
|
DIGRAS
|
MH-25-012-004-001/425
(BELORA)
|
1825012000NRG23270720220291407
|
27/07/2022
|
Dinesh ananda waghmare
|
1825012WL027810
|
Dinesh ananda waghmare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855948342
|
|
Dineshanandawaghmare
|
(000000)
|
|
90
|
DIGRAS
|
MH-25-012-005-001/336
(CHINCHOLI KHU.)
|
1825012000NRG23270720220291366
|
27/07/2022
|
Parvati Namdeo Sakharkar
|
1825012WL027804
|
Parvati Namdeo Sakharkar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855948342
|
|
ParvatiNamdeoSakharkar
|
(000000)
|
|
91
|
DIGRAS
|
MH-25-012-006-001/1129
(CHINCHAPATRA)
|
1825012000NRG23270720220291510
|
27/07/2022
|
Sunita Shankar Pawar
|
1825012WL027833
|
Sunita Shankar Pawar
|
00540
|
BKID0WAINGB
|
768
|
768
|
Processed
|
07/09/2022
|
|
855948342
|
|
SunitaShankarPawar
|
(000000)
|
|
92
|
DIGRAS
|
MH-25-012-006-001/31
(CHINCHAPATRA)
|
1825012000NRG23270720220291512
|
27/07/2022
|
Anita Ramsing Rathod
|
1825012WL027833
|
Anita Ramsing Rathod
|
00540
|
BKID0WAINGB
|
768
|
768
|
Processed
|
07/09/2022
|
|
855948342
|
|
AnitaRamsingRathod
|
(000000)
|
|
93
|
DIGRAS
|
MH-25-012-044-001/1097
(TUP TAAKLI)
|
1825012000NRG23270720220291464
|
27/07/2022
|
Ganesh Babarao Yeldare
|
1825012WL027824
|
Ganesh Babarao Yeldare
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
855948342
|
|
GaneshBabaraoYeldare
|
(000000)
|
|
94
|
DIGRAS
|
MH-25-012-044-001/159
(TUP TAAKLI)
|
1825012000NRG23270720220291466
|
27/07/2022
|
Pundalik babarao yeldare
|
1825012WL027824
|
Pundalik babarao yeldare
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
855948342
|
|
Pundalikbabaraoyeldare
|
(000000)
|
|
95
|
DIGRAS
|
MH-25-012-044-001/236
(TUP TAAKLI)
|
1825012000NRG23270720220291474
|
27/07/2022
|
gaya
|
1825012WL027825
|
gaya
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855948342
|
|
gaya
|
(000000)
|
|
96
|
DIGRAS
|
MH-25-012-044-001/267
(TUP TAAKLI)
|
1825012000NRG23270720220291475
|
27/07/2022
|
vithal
|
1825012WL027825
|
vithal
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855948342
|
|
vithal
|
(000000)
|
|
97
|
DIGRAS
|
MH-25-012-044-001/284
(TUP TAAKLI)
|
1825012000NRG23270720220291469
|
27/07/2022
|
Sanjay B Shinde
|
1825012WL027824
|
Sanjay B Shinde
|
00540
|
BKID0WAINGB
|
768
|
768
|
Processed
|
07/09/2022
|
|
855948342
|
|
SanjayBShinde
|
(000000)
|
|
98
|
DIGRAS
|
MH-25-012-044-001/298
(TUP TAAKLI)
|
1825012000NRG23270720220291498
|
27/07/2022
|
Prakash Parshram Rathod
|
1825012WL027828
|
Prakash Parshram Rathod
|
00540
|
BKID0WAINGB
|
768
|
768
|
Processed
|
07/09/2022
|
|
855948342
|
|
PrakashParshramRathod
|
(000000)
|
|
99
|
DIGRAS
|
MH-25-012-044-001/298
(TUP TAAKLI)
|
1825012000NRG23270720220291499
|
27/07/2022
|
Prakash Parshram Rathod
|
1825012WL027828
|
Prakash Parshram Rathod
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855948342
|
|
PrakashParshramRathod
|
(000000)
|
|
100
|
DIGRAS
|
MH-25-012-044-001/480
(TUP TAAKLI)
|
1825012000NRG23270720220291480
|
27/07/2022
|
kavita
|
1825012WL027826
|
kavita
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855948342
|
|
kavita
|
(000000)
|
|
101
|
DIGRAS
|
MH-25-012-044-001/490
(TUP TAAKLI)
|
1825012000NRG23270720220291478
|
27/07/2022
|
Kishor Shankar Junghare
|
1825012WL027825
|
Kishor Shankar Junghare
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855948342
|
|
KishorShankarJunghare
|
(000000)
|
|
102
|
DIGRAS
|
MH-25-012-044-001/723
(TUP TAAKLI)
|
1825012000NRG23270720220291472
|
27/07/2022
|
Bhagwan Sitaram Hatmode
|
1825012WL027824
|
Bhagwan Sitaram Hatmode
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855948342
|
|
BhagwanSitaramHatmode
|
(000000)
|
|
103
|
DIGRAS
|
MH-25-012-044-001/972
(TUP TAAKLI)
|
1825012000NRG23270720220291487
|
27/07/2022
|
Anuradha Suraj Rajne
|
1825012WL027826
|
Anuradha Suraj Rajne
|
00540
|
BKID0WAINGB
|
512
|
512
|
Processed
|
07/09/2022
|
|
855948342
|
|
AnuradhaSurajRajne
|
(000000)
|
|
104
|
DIGRAS
|
MH-25-012-044-001/972
(TUP TAAKLI)
|
1825012000NRG23270720220291489
|
27/07/2022
|
Anuradha Suraj Rajne
|
1825012WL027826
|
Anuradha Suraj Rajne
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855948342
|
|
AnuradhaSurajRajne
|
(000000)
|
|
105
|
DIGRAS
|
MH-25-012-044-001/972
(TUP TAAKLI)
|
1825012000NRG23270720220291488
|
27/07/2022
|
Suraj Bhaurao Rajne
|
1825012WL027826
|
Suraj Bhaurao Rajne
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855948342
|
|
SurajBhauraoRajne
|
(000000)
|
|
106
|
DIGRAS
|
MH-25-012-044-001/972
(TUP TAAKLI)
|
1825012000NRG23270720220291486
|
27/07/2022
|
Suraj Bhaurao Rajne
|
1825012WL027826
|
Suraj Bhaurao Rajne
|
00540
|
BKID0WAINGB
|
512
|
512
|
Processed
|
07/09/2022
|
|
855948342
|
|
SurajBhauraoRajne
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27904
|
27904
|
|
|
|
|
|
|
|
|
107
|
DIGRAS
|
MH-25-012-004-001/448
(BELORA)
|
1825012000NRG23270720220291408
|
27/07/2022
|
Mangesh Datta Waghmare
|
1825012WL027810
|
Mangesh Datta Waghmare
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
855948342
|
|
MangeshDattaWaghmare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162560
|
162560
|
|
|
|
|
|
|
|