|
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-25-012-001-001/637
(AMALA)
|
1825012000NRG22310320220600669
|
01/04/2022
|
Ajay Atmaram Ghate
|
1825012WL069632
|
Ajay Atmaram Ghate
|
00114
|
UTIB0SYDC62
|
1494
|
1494
|
Processed
|
01/05/2022
|
|
480088422
|
|
AjayAtmaramGhate
|
(000000)
|
|
2
|
DIGRAS
|
MH-25-012-002-001/13
(AARAMBHI)
|
1825012000NRG22310320220598835
|
01/04/2022
|
ASHOK AMBURE
|
1825012WL069431
|
ASHOK AMBURE
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
01/05/2022
|
|
480088422
|
|
ASHOKAMBURE
|
(000000)
|
|
3
|
DIGRAS
|
MH-25-012-002-001/216
(AARAMBHI)
|
1825012000NRG22310320220598806
|
01/04/2022
|
dadarao r jagtap
|
1825012WL069430
|
dadarao r jagtap
|
00114
|
UTIB0SYDC62
|
1518
|
1518
|
Processed
|
01/05/2022
|
|
480088422
|
|
dadaraorjagtap
|
(000000)
|
|
4
|
DIGRAS
|
MH-25-012-002-001/602
(AARAMBHI)
|
1825012000NRG22310320220598850
|
01/04/2022
|
Aay Dharam Rathod
|
1825012WL069431
|
Aay Dharam Rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
01/05/2022
|
|
480088422
|
|
AayDharamRathod
|
(000000)
|
|
5
|
DIGRAS
|
MH-25-012-004-001/363
(BELORA)
|
1825012000NRG22310320220598860
|
01/04/2022
|
Umakant Govindrao Shebade
|
1825012WL069432
|
Umakant Govindrao Shebade
|
00114
|
UTIB0SYDC62
|
1506
|
1506
|
Processed
|
01/05/2022
|
|
480088422
|
|
UmakantGovindraoShebade
|
(000000)
|
|
6
|
DIGRAS
|
MH-25-012-005-001/99
(CHINCHOLI KHU.)
|
1825012000NRG22310320220600892
|
01/04/2022
|
Rajendra Raghunath Dhore
|
1825012WL069658
|
Rajendra Raghunath Dhore
|
00114
|
UTIB0SYDC62
|
1506
|
1506
|
Processed
|
01/05/2022
|
|
480088422
|
|
RajendraRaghunathDhore
|
(000000)
|
|
7
|
DIGRAS
|
MH-25-012-009-001/289
(DEORWADA)
|
1825012000NRG22310320220598930
|
01/04/2022
|
Anusaya Gajanan Ghorpade
|
1825012WL069435
|
Anusaya Gajanan Ghorpade
|
00114
|
UTIB0SYDC62
|
1265
|
1265
|
Processed
|
01/05/2022
|
|
480088422
|
|
AnusayaGajananGhorpade
|
(000000)
|
|
8
|
DIGRAS
|
MH-25-012-009-001/403
(DEORWADA)
|
1825012000NRG22310320220598961
|
01/04/2022
|
Pawan Damodar Patil
|
1825012WL069436
|
Pawan Damodar Patil
|
00114
|
UTIB0SYDC62
|
1506
|
1506
|
Processed
|
01/05/2022
|
|
480088422
|
|
PawanDamodarPatil
|
(000000)
|
|
9
|
DIGRAS
|
MH-25-012-011-002/192
(DHANORA KHU.)
|
1825012000NRG22010420220602569
|
01/04/2022
|
Ranjana Sheshrav Pawar
|
1825012WL069830
|
Ranjana Sheshrav Pawar
|
00114
|
UTIB0SYDC62
|
1530
|
1530
|
Processed
|
01/05/2022
|
|
480088422
|
|
RanjanaSheshravPawar
|
(000000)
|
|
10
|
DIGRAS
|
MH-25-012-011-002/558
(DHANORA KHU.)
|
1825012000NRG22310320220599043
|
01/04/2022
|
Vitthal Suryabhan Jadhav
|
1825012WL069441
|
Vitthal Suryabhan Jadhav
|
00114
|
UTIB0SYDC62
|
1494
|
1494
|
Processed
|
01/05/2022
|
|
480088422
|
|
VitthalSuryabhanJadhav
|
(000000)
|
|
11
|
DIGRAS
|
MH-25-012-011-002/561
(DHANORA KHU.)
|
1825012000NRG22310320220599218
|
01/04/2022
|
Shravan Pralhad Rathod
|
1825012WL069450
|
Shravan Pralhad Rathod
|
00114
|
UTIB0SYDC62
|
1506
|
1506
|
Processed
|
01/05/2022
|
|
480088422
|
|
ShravanPralhadRathod
|
(000000)
|
|
12
|
DIGRAS
|
MH-25-012-011-002/563
(DHANORA KHU.)
|
1825012000NRG22310320220598898
|
01/04/2022
|
Charan Laxman Rathod
|
1825012WL069433
|
Charan Laxman Rathod
|
00114
|
UTIB0SYDC62
|
1512
|
1512
|
Rejected
|
01/05/2022
|
|
480088422
|
No Such Account
|
|
|
|
13
|
DIGRAS
|
MH-25-012-011-002/572
(DHANORA KHU.)
|
1825012000NRG22010420220602574
|
01/04/2022
|
Vipul Balu Pawar
|
1825012WL069830
|
Vipul Balu Pawar
|
00114
|
UTIB0SYDC62
|
1530
|
1530
|
Processed
|
01/05/2022
|
|
480088422
|
|
VipulBaluPawar
|
(000000)
|
|
14
|
DIGRAS
|
MH-25-012-011-002/579
(DHANORA KHU.)
|
1825012000NRG22310320220599047
|
01/04/2022
|
Laxman Vasram Ade
|
1825012WL069441
|
Laxman Vasram Ade
|
00114
|
UTIB0SYDC62
|
1494
|
1494
|
Processed
|
01/05/2022
|
|
480088422
|
|
LaxmanVasramAde
|
(000000)
|
|
15
|
DIGRAS
|
MH-25-012-015-002/327
(ISAAPUR)
|
1825012000NRG22310320220598880
|
01/04/2022
|
Kondaba Nagoji Savale
|
1825012WL069432
|
Kondaba Nagoji Savale
|
00114
|
UTIB0SYDC62
|
1506
|
1506
|
Processed
|
01/05/2022
|
|
480088422
|
|
KondabaNagojiSavale
|
(000000)
|
|
16
|
DIGRAS
|
MH-25-012-020-001/134
(KHANDAAPUR)
|
1825012000NRG22310320220599131
|
01/04/2022
|
Kalpan Rohidas Rathod
|
1825012WL069446
|
Kalpan Rohidas Rathod
|
00114
|
UTIB0SYDC62
|
1512
|
1512
|
Processed
|
01/05/2022
|
|
480088422
|
|
KalpanRohidasRathod
|
(000000)
|
|
17
|
DIGRAS
|
MH-25-012-020-001/134
(KHANDAAPUR)
|
1825012000NRG22310320220599130
|
01/04/2022
|
Rohidas Madan Rathod
|
1825012WL069446
|
Rohidas Madan Rathod
|
00114
|
UTIB0SYDC62
|
1512
|
1512
|
Processed
|
01/05/2022
|
|
480088422
|
|
RohidasMadanRathod
|
(000000)
|
|
18
|
DIGRAS
|
MH-25-012-023-001/115
(LINGI (WAAI))
|
1825012000NRG22310320220599221
|
01/04/2022
|
ajabrao l shre
|
1825012WL069451
|
ajabrao l shre
|
00114
|
UTIB0SYDC62
|
1494
|
1494
|
Processed
|
01/05/2022
|
|
480088422
|
|
ajabraolshre
|
(000000)
|
|
19
|
DIGRAS
|
MH-25-012-025-002/114
(MALHIWARAA)
|
1825012000NRG22310320220601124
|
01/04/2022
|
Dipak Ramdhan Rathod
|
1825012WL069681
|
Dipak Ramdhan Rathod
|
00114
|
UTIB0SYDC62
|
1599
|
1599
|
Processed
|
01/05/2022
|
|
480088422
|
|
DipakRamdhanRathod
|
(000000)
|
|
20
|
DIGRAS
|
MH-25-012-028-001/121
(MOKH)
|
1825012000NRG22310320220601009
|
01/04/2022
|
devrao g chavhan
|
1825012WL069670
|
devrao g chavhan
|
00114
|
UTIB0SYDC62
|
1245
|
1245
|
Processed
|
01/05/2022
|
|
480088422
|
|
devraogchavhan
|
(000000)
|
|
21
|
DIGRAS
|
MH-25-012-028-001/1348
(MOKH)
|
1825012000NRG22310320220600929
|
01/04/2022
|
Jitu Ramrav Jadhav
|
1825012WL069664
|
Jitu Ramrav Jadhav
|
00114
|
UTIB0SYDC62
|
1542
|
1542
|
Processed
|
01/05/2022
|
|
480088422
|
|
JituRamravJadhav
|
(000000)
|
|
22
|
DIGRAS
|
MH-25-012-028-001/1366
(MOKH)
|
1825012000NRG22310320220600931
|
01/04/2022
|
Badal Ramesh Ade
|
1825012WL069664
|
Badal Ramesh Ade
|
00114
|
UTIB0SYDC62
|
1542
|
1542
|
Processed
|
01/05/2022
|
|
480088422
|
|
BadalRameshAde
|
(000000)
|
|
23
|
DIGRAS
|
MH-25-012-028-001/1366
(MOKH)
|
1825012000NRG22310320220600932
|
01/04/2022
|
Naina Badal Ade
|
1825012WL069664
|
Naina Badal Ade
|
00114
|
UTIB0SYDC62
|
1542
|
1542
|
Processed
|
01/05/2022
|
|
480088422
|
|
NainaBadalAde
|
(000000)
|
|
24
|
DIGRAS
|
MH-25-012-028-001/1533
(MOKH)
|
1825012000NRG22310320220600933
|
01/04/2022
|
Pramod Laxman Jadhav
|
1825012WL069664
|
Pramod Laxman Jadhav
|
00114
|
UTIB0SYDC62
|
1542
|
1542
|
Processed
|
01/05/2022
|
|
480088422
|
|
PramodLaxmanJadhav
|
(000000)
|
|
25
|
DIGRAS
|
MH-25-012-028-001/1534
(MOKH)
|
1825012000NRG22310320220601017
|
01/04/2022
|
Sunil Laxman Jadhav
|
1825012WL069670
|
Sunil Laxman Jadhav
|
00114
|
UTIB0SYDC62
|
1494
|
1494
|
Processed
|
01/05/2022
|
|
480088422
|
|
SunilLaxmanJadhav
|
(000000)
|
|
26
|
DIGRAS
|
MH-25-012-028-001/1534
(MOKH)
|
1825012000NRG22310320220601018
|
01/04/2022
|
Sunil Laxman Jadhav
|
1825012WL069670
|
Sunil Laxman Jadhav
|
00114
|
UTIB0SYDC62
|
1245
|
1245
|
Processed
|
01/05/2022
|
|
480088422
|
|
SunilLaxmanJadhav
|
(000000)
|
|
27
|
DIGRAS
|
MH-25-012-028-001/195
(MOKH)
|
1825012000NRG22310320220601019
|
01/04/2022
|
Devrav Baliram Rathod
|
1825012WL069670
|
Devrav Baliram Rathod
|
00114
|
UTIB0SYDC62
|
1245
|
1245
|
Processed
|
01/05/2022
|
|
480088422
|
|
DevravBaliramRathod
|
(000000)
|
|
28
|
DIGRAS
|
MH-25-012-028-001/23
(MOKH)
|
1825012000NRG22310320220600941
|
01/04/2022
|
dinesh p ade
|
1825012WL069664
|
dinesh p ade
|
00114
|
UTIB0SYDC62
|
1542
|
1542
|
Processed
|
01/05/2022
|
|
480088422
|
|
dineshpade
|
(000000)
|
|
29
|
DIGRAS
|
MH-25-012-028-001/347
(MOKH)
|
1825012000NRG22310320220600946
|
01/04/2022
|
Renuka Kisan Jadhao
|
1825012WL069664
|
Renuka Kisan Jadhao
|
00114
|
UTIB0SYDC62
|
1542
|
1542
|
Processed
|
01/05/2022
|
|
480088422
|
|
RenukaKisanJadhao
|
(000000)
|
|
30
|
DIGRAS
|
MH-25-012-028-001/55
(MOKH)
|
1825012000NRG22310320220600950
|
01/04/2022
|
Sunita Tulshiram Rathod
|
1825012WL069664
|
Sunita Tulshiram Rathod
|
00114
|
UTIB0SYDC62
|
1542
|
1542
|
Processed
|
01/05/2022
|
|
480088422
|
|
SunitaTulshiramRathod
|
(000000)
|
|
31
|
DIGRAS
|
MH-25-012-028-001/55
(MOKH)
|
1825012000NRG22310320220600949
|
01/04/2022
|
Tulshiram Narayan Rathod
|
1825012WL069664
|
Tulshiram Narayan Rathod
|
00114
|
UTIB0SYDC62
|
1542
|
1542
|
Processed
|
01/05/2022
|
|
480088422
|
|
TulshiramNarayanRathod
|
(000000)
|
|
32
|
DIGRAS
|
MH-25-012-042-001/237
(SINGAD)
|
1825012000NRG22010420220602514
|
01/04/2022
|
vijay Prhalad Chavhan
|
1825012WL069828
|
vijay Prhalad Chavhan
|
00114
|
UTIB0SYDC62
|
1530
|
1530
|
Processed
|
01/05/2022
|
|
480088422
|
|
vijayPrhaladChavhan
|
(000000)
|
|
33
|
DIGRAS
|
MH-25-012-042-001/388
(SINGAD)
|
1825012000NRG22010420220602521
|
01/04/2022
|
Saheberav Zita Rathod
|
1825012WL069828
|
Saheberav Zita Rathod
|
00114
|
UTIB0SYDC62
|
1530
|
1530
|
Processed
|
01/05/2022
|
|
480088422
|
|
SaheberavZitaRathod
|
(000000)
|
|
34
|
DIGRAS
|
MH-25-012-047-001/880
(VITHALAA)
|
1825012000NRG22310320220598776
|
01/04/2022
|
Gajanan Pralhad Jadhao
|
1825012WL069427
|
Gajanan Pralhad Jadhao
|
00114
|
UTIB0SYDC62
|
1488
|
1488
|
Rejected
|
01/05/2022
|
|
480088422
|
No Such Account
|
|
|
|
35
|
DIGRAS
|
MH-25-012-054-001/83
(LONI)
|
1825012000NRG22010420220602482
|
01/04/2022
|
manoj
|
1825012WL069826
|
manoj
|
00114
|
UTIB0SYDC62
|
1530
|
1530
|
Rejected
|
01/05/2022
|
|
480088422
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52403
|
52403
|
|
|
|
|
|
|
|
|
36
|
DIGRAS
|
MH-25-012-008-001/1033
(DEHANI)
|
1825012000NRG22310320220600791
|
01/04/2022
|
Chetan Ramesh Ihare
|
1825012WL069648
|
Chetan Ramesh Ihare
|
00114
|
UTIB0SYDC68
|
1596
|
1596
|
Processed
|
01/05/2022
|
|
480088422
|
|
ChetanRameshIhare
|
(000000)
|
|
37
|
DIGRAS
|
MH-25-012-008-001/1090
(DEHANI)
|
1825012000NRG22310320220601083
|
01/04/2022
|
Santosh Dayaram Rathod
|
1825012WL069679
|
Santosh Dayaram Rathod
|
00114
|
UTIB0SYDC68
|
1572
|
1572
|
Processed
|
01/05/2022
|
|
480088422
|
|
SantoshDayaramRathod
|
(000000)
|
|
38
|
DIGRAS
|
MH-25-012-008-001/1091
(DEHANI)
|
1825012000NRG22310320220601084
|
01/04/2022
|
Shankar Dayaram Rathod
|
1825012WL069679
|
Shankar Dayaram Rathod
|
00114
|
UTIB0SYDC68
|
1572
|
1572
|
Processed
|
01/05/2022
|
|
480088422
|
|
ShankarDayaramRathod
|
(000000)
|
|
39
|
DIGRAS
|
MH-25-012-008-001/254
(DEHANI)
|
1825012000NRG22310320220601053
|
01/04/2022
|
Mahadev Fattu Chavhan
|
1825012WL069676
|
Mahadev Fattu Chavhan
|
00114
|
UTIB0SYDC68
|
1560
|
1560
|
Processed
|
01/05/2022
|
|
480088422
|
|
MahadevFattuChavhan
|
(000000)
|
|
40
|
DIGRAS
|
MH-25-012-008-001/372
(DEHANI)
|
1825012000NRG22310320220600793
|
01/04/2022
|
Mujibkha Mo Gulabkha
|
1825012WL069648
|
Mujibkha Mo Gulabkha
|
00114
|
UTIB0SYDC68
|
1596
|
1596
|
Processed
|
01/05/2022
|
|
480088422
|
|
MujibkhaMoGulabkha
|
(000000)
|
|
41
|
DIGRAS
|
MH-25-012-008-001/529
(DEHANI)
|
1825012000NRG22310320220600802
|
01/04/2022
|
Lata Ramesh Nirpase
|
1825012WL069648
|
Lata Ramesh Nirpase
|
00114
|
UTIB0SYDC68
|
1596
|
1596
|
Processed
|
01/05/2022
|
|
480088422
|
|
LataRameshNirpase
|
(000000)
|
|
42
|
DIGRAS
|
MH-25-012-008-001/536
(DEHANI)
|
1825012000NRG22310320220601098
|
01/04/2022
|
Suresh Zama Chavhan
|
1825012WL069679
|
Suresh Zama Chavhan
|
00114
|
UTIB0SYDC68
|
1572
|
1572
|
Processed
|
01/05/2022
|
|
480088422
|
|
SureshZamaChavhan
|
(000000)
|
|
43
|
DIGRAS
|
MH-25-012-008-001/602
(DEHANI)
|
1825012000NRG22310320220601063
|
01/04/2022
|
shatabai ramaji chavhan
|
1825012WL069676
|
shatabai ramaji chavhan
|
00114
|
UTIB0SYDC68
|
1560
|
1560
|
Processed
|
01/05/2022
|
|
480088422
|
|
shatabairamajichavhan
|
(000000)
|
|
44
|
DIGRAS
|
MH-25-012-008-001/647
(DEHANI)
|
1825012000NRG22310320220601065
|
01/04/2022
|
Radhabai P Mareshetwar
|
1825012WL069676
|
Radhabai P Mareshetwar
|
00114
|
UTIB0SYDC68
|
1560
|
1560
|
Processed
|
01/05/2022
|
|
480088422
|
|
RadhabaiPMareshetwar
|
(000000)
|
|
45
|
DIGRAS
|
MH-25-012-024-001/204
(MAHAAGAON)
|
1825012000NRG22310320220601108
|
01/04/2022
|
Indal Mangal Rathod
|
1825012WL069680
|
Indal Mangal Rathod
|
00114
|
UTIB0SYDC68
|
1494
|
1494
|
Processed
|
01/05/2022
|
|
480088422
|
|
IndalMangalRathod
|
(000000)
|
|
46
|
DIGRAS
|
MH-25-012-024-001/204
(MAHAAGAON)
|
1825012000NRG22310320220601109
|
01/04/2022
|
Shila Indal Rathod
|
1825012WL069680
|
Shila Indal Rathod
|
00114
|
UTIB0SYDC68
|
1494
|
1494
|
Processed
|
01/05/2022
|
|
480088422
|
|
ShilaIndalRathod
|
(000000)
|
|
47
|
DIGRAS
|
MH-25-012-024-001/297
(MAHAAGAON)
|
1825012000NRG22310320220601111
|
01/04/2022
|
Alkesh Janardhan Gawande
|
1825012WL069680
|
Alkesh Janardhan Gawande
|
00114
|
UTIB0SYDC68
|
1494
|
1494
|
Processed
|
01/05/2022
|
|
480088422
|
|
AlkeshJanardhanGawande
|
(000000)
|
|
48
|
DIGRAS
|
MH-25-012-024-001/354
(MAHAAGAON)
|
1825012000NRG22310320220601113
|
01/04/2022
|
Pravin Dashrath Jadhav
|
1825012WL069680
|
Pravin Dashrath Jadhav
|
00114
|
UTIB0SYDC68
|
1494
|
1494
|
Processed
|
01/05/2022
|
|
480088422
|
|
PravinDashrathJadhav
|
(000000)
|
|
49
|
DIGRAS
|
MH-25-012-024-001/510
(MAHAAGAON)
|
1825012000NRG22310320220601122
|
01/04/2022
|
sushil baliram waghmare
|
1825012WL069680
|
sushil baliram waghmare
|
00114
|
UTIB0SYDC68
|
1494
|
1494
|
Processed
|
01/05/2022
|
|
480088422
|
|
sushilbaliramwaghmare
|
(000000)
|
|
50
|
DIGRAS
|
MH-25-012-025-002/409
(MALHIWARAA)
|
1825012000NRG22310320220601126
|
01/04/2022
|
aruna
|
1825012WL069681
|
aruna
|
00114
|
UTIB0SYDC68
|
1599
|
1599
|
Processed
|
01/05/2022
|
|
480088422
|
|
aruna
|
(000000)
|
|
51
|
DIGRAS
|
MH-25-012-025-003/456
(MALHIWARAA)
|
1825012000NRG22310320220601137
|
01/04/2022
|
Madhukar Babusing Chavhan
|
1825012WL069681
|
Madhukar Babusing Chavhan
|
00114
|
UTIB0SYDC68
|
1599
|
1599
|
Processed
|
01/05/2022
|
|
480088422
|
|
MadhukarBabusingChavhan
|
(000000)
|
|
52
|
DIGRAS
|
MH-25-012-051-002/251
(WAAI (MENDHI))
|
1825012000NRG22010420220602493
|
01/04/2022
|
Asha Ramesh Rathod
|
1825012WL069827
|
Asha Ramesh Rathod
|
00114
|
UTIB0SYDC68
|
1494
|
1494
|
Processed
|
01/05/2022
|
|
480088422
|
|
AshaRameshRathod
|
(000000)
|
|
53
|
DIGRAS
|
MH-25-012-051-002/395
(WAAI (MENDHI))
|
1825012000NRG22010420220602494
|
01/04/2022
|
Datta Dnyaneshwar Raut
|
1825012WL069827
|
Datta Dnyaneshwar Raut
|
00114
|
UTIB0SYDC68
|
1494
|
1494
|
Processed
|
01/05/2022
|
|
480088422
|
|
DattaDnyaneshwarRaut
|
(000000)
|
|
54
|
DIGRAS
|
MH-25-012-054-001/65
(LONI)
|
1825012000NRG22010420220602498
|
01/04/2022
|
vinod devrao asole
|
1825012WL069827
|
vinod devrao asole
|
00114
|
UTIB0SYDC68
|
1494
|
1494
|
Processed
|
01/05/2022
|
|
480088422
|
|
vinoddevraoasole
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29334
|
29334
|
|
|
|
|
|
|
|
|
55
|
DIGRAS
|
MH-25-012-003-001/202
(ASHTAA)
|
1825012000NRG22310320220600894
|
01/04/2022
|
Anil Dhansing Rathod
|
1825012WL069659
|
Anil Dhansing Rathod
|
00114
|
UTIB0SYDC74
|
1605
|
1605
|
Processed
|
01/05/2022
|
|
480088422
|
|
AnilDhansingRathod
|
(000000)
|
|
56
|
DIGRAS
|
MH-25-012-047-001/495
(VITHALAA)
|
1825012000NRG22310320220598771
|
01/04/2022
|
Renuka Vilas Rathod
|
1825012WL069427
|
Renuka Vilas Rathod
|
00114
|
UTIB0SYDC74
|
1488
|
1488
|
Processed
|
01/05/2022
|
|
480088422
|
|
RenukaVilasRathod
|
(000000)
|
|
57
|
DIGRAS
|
MH-25-012-052-001/164
(WARANDALI)
|
1825012000NRG22310320220598937
|
01/04/2022
|
chandu
|
1825012WL069435
|
chandu
|
00114
|
UTIB0SYDC74
|
1265
|
1265
|
Processed
|
01/05/2022
|
|
480088422
|
|
chandu
|
(000000)
|
|
58
|
DIGRAS
|
MH-25-012-052-001/164
(WARANDALI)
|
1825012000NRG22310320220598938
|
01/04/2022
|
Vanita Chandu Jadhav
|
1825012WL069435
|
Vanita Chandu Jadhav
|
00114
|
UTIB0SYDC74
|
1265
|
1265
|
Processed
|
01/05/2022
|
|
480088422
|
|
VanitaChanduJadhav
|
(000000)
|
|
59
|
DIGRAS
|
MH-25-012-052-001/4522
(WARANDALI)
|
1825012000NRG22010420220602556
|
01/04/2022
|
Pandit Babusing Jadhav
|
1825012WL069829
|
Pandit Babusing Jadhav
|
00114
|
UTIB0SYDC74
|
1554
|
1554
|
Processed
|
01/05/2022
|
|
480088422
|
|
PanditBabusingJadhav
|
(000000)
|
|
60
|
DIGRAS
|
MH-25-012-052-001/548
(WARANDALI)
|
1825012000NRG22310320220598943
|
01/04/2022
|
kalibai pralhad rathod
|
1825012WL069435
|
kalibai pralhad rathod
|
00114
|
UTIB0SYDC74
|
1265
|
1265
|
Processed
|
01/05/2022
|
|
480088422
|
|
kalibaipralhadrathod
|
(000000)
|
|
61
|
DIGRAS
|
MH-25-012-052-001/58
(WARANDALI)
|
1825012000NRG22010420220602558
|
01/04/2022
|
Farid Namdev Jadhav
|
1825012WL069829
|
Farid Namdev Jadhav
|
00114
|
UTIB0SYDC74
|
1554
|
1554
|
Processed
|
01/05/2022
|
|
480088422
|
|
FaridNamdevJadhav
|
(000000)
|
|
62
|
DIGRAS
|
MH-25-012-052-001/655
(WARANDALI)
|
1825012000NRG22310320220598944
|
01/04/2022
|
Raju Kisan Jadhav
|
1825012WL069435
|
Raju Kisan Jadhav
|
00114
|
UTIB0SYDC74
|
1265
|
1265
|
Processed
|
01/05/2022
|
|
480088422
|
|
RajuKisanJadhav
|
(000000)
|
|
63
|
DIGRAS
|
MH-25-012-052-001/839
(WARANDALI)
|
1825012000NRG22010420220602564
|
01/04/2022
|
Pradip Jaysing Rathod
|
1825012WL069829
|
Pradip Jaysing Rathod
|
00114
|
UTIB0SYDC74
|
1554
|
1554
|
Processed
|
01/05/2022
|
|
480088422
|
|
PradipJaysingRathod
|
(000000)
|
|
64
|
DIGRAS
|
MH-25-012-052-001/963
(WARANDALI)
|
1825012000NRG22010420220602568
|
01/04/2022
|
shobha Nursing Rathod
|
1825012WL069829
|
shobha Nursing Rathod
|
00114
|
UTIB0SYDC74
|
1554
|
1554
|
Processed
|
01/05/2022
|
|
480088422
|
|
shobhaNursingRathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14369
|
14369
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96106
|
96106
|
|
|
|
|
|
|
|