|
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-25-012-008-001/104
(DEHANI)
|
1825012000NRG23200620220201843
|
20/06/2022
|
Kisan Ganaji Kotamkar
|
1825012WL017717
|
Kisan Ganaji Kotamkar
|
00045
|
BARB0KALGAO
|
1355
|
1355
|
Processed
|
24/06/2022
|
|
485682896
|
|
KisanGanajiKotamkar
|
(000000)
|
|
2
|
DIGRAS
|
MH-25-012-008-001/1088
(DEHANI)
|
1825012000NRG23200620220201827
|
20/06/2022
|
Madhuri Sunil Rathod
|
1825012WL017716
|
Madhuri Sunil Rathod
|
00045
|
BARB0KALGAO
|
1602
|
1602
|
Processed
|
24/06/2022
|
|
485682896
|
|
MadhuriSunilRathod
|
(000000)
|
|
3
|
DIGRAS
|
MH-25-012-008-001/1088
(DEHANI)
|
1825012000NRG23200620220201826
|
20/06/2022
|
Sunil Fulsing Rathod
|
1825012WL017716
|
Sunil Fulsing Rathod
|
00045
|
BARB0KALGAO
|
1602
|
1602
|
Processed
|
24/06/2022
|
|
485682896
|
|
SunilFulsingRathod
|
(000000)
|
|
4
|
DIGRAS
|
MH-25-012-008-001/1092
(DEHANI)
|
1825012000NRG23200620220201847
|
20/06/2022
|
Santosh Shravan Rathod
|
1825012WL017717
|
Santosh Shravan Rathod
|
00045
|
BARB0KALGAO
|
1355
|
1355
|
Processed
|
24/06/2022
|
|
485682896
|
|
SantoshShravanRathod
|
(000000)
|
|
5
|
DIGRAS
|
MH-25-012-008-001/175
(DEHANI)
|
1825012000NRG23200620220201849
|
20/06/2022
|
rasid isak
|
1825012WL017717
|
rasid isak
|
00045
|
BARB0KALGAO
|
1626
|
1626
|
Processed
|
24/06/2022
|
|
485682896
|
|
rasidisak
|
(000000)
|
|
6
|
DIGRAS
|
MH-25-012-008-001/2
(DEHANI)
|
1825012000NRG23200620220201828
|
20/06/2022
|
Baldev Lachiram Rathod
|
1825012WL017716
|
Baldev Lachiram Rathod
|
00045
|
BARB0KALGAO
|
1602
|
1602
|
Processed
|
24/06/2022
|
|
485682896
|
|
BaldevLachiramRathod
|
(000000)
|
|
7
|
DIGRAS
|
MH-25-012-008-001/2
(DEHANI)
|
1825012000NRG23200620220201829
|
20/06/2022
|
Yogita Baldev Rathod
|
1825012WL017716
|
Yogita Baldev Rathod
|
00045
|
BARB0KALGAO
|
1602
|
1602
|
Processed
|
24/06/2022
|
|
485682896
|
|
YogitaBaldevRathod
|
(000000)
|
|
8
|
DIGRAS
|
MH-25-012-008-001/247
(DEHANI)
|
1825012000NRG23200620220201830
|
20/06/2022
|
Ganajan U Pawar
|
1825012WL017716
|
Ganajan U Pawar
|
00045
|
BARB0KALGAO
|
1602
|
1602
|
Processed
|
24/06/2022
|
|
485682896
|
|
GanajanUPawar
|
(000000)
|
|
9
|
DIGRAS
|
MH-25-012-008-001/290
(DEHANI)
|
1825012000NRG23200620220201855
|
20/06/2022
|
Shanta Uttam Surskar
|
1825012WL017717
|
Shanta Uttam Surskar
|
00045
|
BARB0KALGAO
|
1355
|
1355
|
Processed
|
24/06/2022
|
|
485682896
|
|
ShantaUttamSurskar
|
(000000)
|
|
10
|
DIGRAS
|
MH-25-012-008-001/347
(DEHANI)
|
1825012000NRG23200620220201856
|
20/06/2022
|
Ganesh Narsing Rathod
|
1825012WL017717
|
Ganesh Narsing Rathod
|
00045
|
BARB0KALGAO
|
1355
|
1355
|
Processed
|
24/06/2022
|
|
485682896
|
|
GaneshNarsingRathod
|
(000000)
|
|
11
|
DIGRAS
|
MH-25-012-008-001/518
(DEHANI)
|
1825012000NRG23200620220201837
|
20/06/2022
|
Jayashree S Mareshetwar
|
1825012WL017716
|
Jayashree S Mareshetwar
|
00045
|
BARB0KALGAO
|
1602
|
1602
|
Processed
|
24/06/2022
|
|
485682896
|
|
JayashreeSMareshetwar
|
(000000)
|
|
12
|
DIGRAS
|
MH-25-012-008-001/650
(DEHANI)
|
1825012000NRG23200620220201840
|
20/06/2022
|
Manisha Sunil Rathod
|
1825012WL017716
|
Manisha Sunil Rathod
|
00045
|
BARB0KALGAO
|
1602
|
1602
|
Processed
|
24/06/2022
|
|
485682896
|
|
ManishaSunilRathod
|
(000000)
|
|
13
|
DIGRAS
|
MH-25-012-008-001/650
(DEHANI)
|
1825012000NRG23200620220201839
|
20/06/2022
|
Sunil Dharma Rathod
|
1825012WL017716
|
Sunil Dharma Rathod
|
00045
|
BARB0KALGAO
|
1602
|
1602
|
Processed
|
24/06/2022
|
|
485682896
|
|
SunilDharmaRathod
|
(000000)
|
|
14
|
DIGRAS
|
MH-25-012-008-001/658
(DEHANI)
|
1825012000NRG23200620220201859
|
20/06/2022
|
Ramesh Vishvnath Suraskar
|
1825012WL017717
|
Ramesh Vishvnath Suraskar
|
00045
|
BARB0KALGAO
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
485682896
|
|
RameshVishvnathSuraskar
|
(000000)
|
|
15
|
DIGRAS
|
MH-25-012-008-001/658
(DEHANI)
|
1825012000NRG23200620220201860
|
20/06/2022
|
Rekha Ramesh Suraskar
|
1825012WL017717
|
Rekha Ramesh Suraskar
|
00045
|
BARB0KALGAO
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
485682896
|
|
RekhaRameshSuraskar
|
(000000)
|
|
16
|
DIGRAS
|
MH-25-012-008-001/862
(DEHANI)
|
1825012000NRG23200620220201905
|
20/06/2022
|
Sanjay R Chavhan
|
1825012WL017720
|
Sanjay R Chavhan
|
00045
|
BARB0KALGAO
|
1285
|
1285
|
Processed
|
24/06/2022
|
|
485682896
|
|
SanjayRChavhan
|
(000000)
|
|
17
|
DIGRAS
|
MH-25-012-008-001/863
(DEHANI)
|
1825012000NRG23200620220201842
|
20/06/2022
|
Radhabai R Jadhav
|
1825012WL017716
|
Radhabai R Jadhav
|
00045
|
BARB0KALGAO
|
1602
|
1602
|
Processed
|
24/06/2022
|
|
485682896
|
|
RadhabaiRJadhav
|
(000000)
|
|
18
|
DIGRAS
|
MH-25-012-008-001/863
(DEHANI)
|
1825012000NRG23200620220201841
|
20/06/2022
|
Ravindra D Jadhav
|
1825012WL017716
|
Ravindra D Jadhav
|
00045
|
BARB0KALGAO
|
1602
|
1602
|
Processed
|
24/06/2022
|
|
485682896
|
|
RavindraDJadhav
|
(000000)
|
|
19
|
DIGRAS
|
MH-25-012-008-001/898
(DEHANI)
|
1825012000NRG23200620220201906
|
20/06/2022
|
Gajanan Digambar Ambekar
|
1825012WL017720
|
Gajanan Digambar Ambekar
|
00045
|
BARB0KALGAO
|
1285
|
1285
|
Processed
|
24/06/2022
|
|
485682896
|
|
GajananDigambarAmbekar
|
(000000)
|
|
20
|
DIGRAS
|
MH-25-012-008-001/988
(DEHANI)
|
1825012000NRG23200620220201861
|
20/06/2022
|
Ankush Rameshwar Jadhao
|
1825012WL017717
|
Ankush Rameshwar Jadhao
|
00045
|
BARB0KALGAO
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
485682896
|
|
AnkushRameshwarJadhao
|
(000000)
|
|
21
|
DIGRAS
|
MH-25-012-025-003/430
(MALHIWARAA)
|
1825012000NRG23200620220201939
|
20/06/2022
|
Vandana
|
1825012WL017723
|
Vandana
|
00045
|
BARB0KALGAO
|
1629
|
1629
|
Processed
|
24/06/2022
|
|
485682896
|
|
Vandana
|
(000000)
|
|
22
|
DIGRAS
|
MH-25-012-025-003/476
(MALHIWARAA)
|
1825012000NRG23200620220201941
|
20/06/2022
|
sunita
|
1825012WL017723
|
sunita
|
00045
|
BARB0KALGAO
|
1358
|
1358
|
Processed
|
24/06/2022
|
|
485682896
|
|
sunita
|
(000000)
|
|
23
|
DIGRAS
|
MH-25-012-025-003/643
(MALHIWARAA)
|
1825012000NRG23200620220202434
|
20/06/2022
|
Mayatai Kailas Pawar
|
1825012WL017758
|
Mayatai Kailas Pawar
|
00045
|
BARB0KALGAO
|
1572
|
1572
|
Processed
|
24/06/2022
|
|
485682896
|
|
MayataiKailasPawar
|
(000000)
|
|
24
|
DIGRAS
|
MH-25-012-025-003/73
(MALHIWARAA)
|
1825012000NRG23200620220202395
|
20/06/2022
|
sanjay Sevadas jadhao
|
1825012WL017755
|
sanjay Sevadas jadhao
|
00045
|
BARB0KALGAO
|
1587
|
1587
|
Processed
|
24/06/2022
|
|
485682896
|
|
sanjaySevadasjadhao
|
(000000)
|
|
25
|
DIGRAS
|
MH-25-012-025-003/90
(MALHIWARAA)
|
1825012000NRG23200620220202401
|
20/06/2022
|
Kamala Dayaram Pawar
|
1825012WL017755
|
Kamala Dayaram Pawar
|
00045
|
BARB0KALGAO
|
1322
|
1322
|
Processed
|
24/06/2022
|
|
485682896
|
|
KamalaDayaramPawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37766
|
37766
|
|
|
|
|
|
|
|
|
26
|
DIGRAS
|
MH-25-012-009-001/177
(DEORWADA)
|
1825012000NRG23200620220202128
|
20/06/2022
|
Avinash
|
1825012WL017738
|
Avinash
|
00048
|
BKID0000636
|
1560
|
1560
|
Processed
|
24/06/2022
|
|
485682896
|
|
Avinash
|
(000000)
|
|
27
|
DIGRAS
|
MH-25-012-009-001/270
(DEORWADA)
|
1825012000NRG23200620220202137
|
20/06/2022
|
Pragati Prakash Kadam
|
1825012WL017738
|
Pragati Prakash Kadam
|
00048
|
BKID0000636
|
1560
|
1560
|
Processed
|
24/06/2022
|
|
485682896
|
|
PragatiPrakashKadam
|
(000000)
|
|
28
|
DIGRAS
|
MH-25-012-009-001/271
(DEORWADA)
|
1825012000NRG23200620220202138
|
20/06/2022
|
Ganesh Ramkruna kudwe
|
1825012WL017738
|
Ganesh Ramkruna kudwe
|
00048
|
BKID0000636
|
1560
|
1560
|
Processed
|
24/06/2022
|
|
485682896
|
|
GaneshRamkrunakudwe
|
(000000)
|
|
29
|
DIGRAS
|
MH-25-012-011-002/156
(DHANORA KHU.)
|
1825012000NRG23200620220201883
|
20/06/2022
|
Kanu vishnu chavhan
|
1825012WL017719
|
Kanu vishnu chavhan
|
00048
|
BKID0000636
|
1566
|
1566
|
Processed
|
24/06/2022
|
|
485682896
|
|
Kanuvishnuchavhan
|
(000000)
|
|
30
|
DIGRAS
|
MH-25-012-011-002/508
(DHANORA KHU.)
|
1825012000NRG23200620220200870
|
20/06/2022
|
Nisha Gopal Ade
|
1825012WL017656
|
Nisha Gopal Ade
|
00048
|
BKID0000636
|
1560
|
1560
|
Processed
|
24/06/2022
|
|
485682896
|
|
NishaGopalAde
|
(000000)
|
|
31
|
DIGRAS
|
MH-25-012-011-002/536
(DHANORA KHU.)
|
1825012000NRG23200620220200871
|
20/06/2022
|
Asha Vishnu Pawar
|
1825012WL017656
|
Asha Vishnu Pawar
|
00048
|
BKID0000636
|
1560
|
1560
|
Processed
|
24/06/2022
|
|
485682896
|
|
AshaVishnuPawar
|
(000000)
|
|
32
|
DIGRAS
|
MH-25-012-011-002/537
(DHANORA KHU.)
|
1825012000NRG23200620220201871
|
20/06/2022
|
Rohidas Shriram Ade
|
1825012WL017718
|
Rohidas Shriram Ade
|
00048
|
BKID0000636
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
485682896
|
|
RohidasShriramAde
|
(000000)
|
|
33
|
DIGRAS
|
MH-25-012-011-002/545
(DHANORA KHU.)
|
1825012000NRG23200620220201888
|
20/06/2022
|
Vandana Anil Rathod
|
1825012WL017719
|
Vandana Anil Rathod
|
00048
|
BKID0000636
|
1566
|
1566
|
Processed
|
24/06/2022
|
|
485682896
|
|
VandanaAnilRathod
|
(000000)
|
|
34
|
DIGRAS
|
MH-25-012-011-002/548
(DHANORA KHU.)
|
1825012000NRG23200620220200872
|
20/06/2022
|
Rameshwar Maroti Bhawal
|
1825012WL017656
|
Rameshwar Maroti Bhawal
|
00048
|
BKID0000636
|
1560
|
1560
|
Processed
|
24/06/2022
|
|
485682896
|
|
RameshwarMarotiBhawal
|
(000000)
|
|
35
|
DIGRAS
|
MH-25-012-011-002/549
(DHANORA KHU.)
|
1825012000NRG23200620220200875
|
20/06/2022
|
Bali Ganesh Ade
|
1825012WL017656
|
Bali Ganesh Ade
|
00048
|
BKID0000636
|
1560
|
1560
|
Processed
|
24/06/2022
|
|
485682896
|
|
BaliGaneshAde
|
(000000)
|
|
36
|
DIGRAS
|
MH-25-012-011-002/549
(DHANORA KHU.)
|
1825012000NRG23200620220200874
|
20/06/2022
|
Ganesh Sitaram Ade
|
1825012WL017656
|
Ganesh Sitaram Ade
|
00048
|
BKID0000636
|
1560
|
1560
|
Processed
|
24/06/2022
|
|
485682896
|
|
GaneshSitaramAde
|
(000000)
|
|
37
|
DIGRAS
|
MH-25-012-011-002/555
(DHANORA KHU.)
|
1825012000NRG23200620220200877
|
20/06/2022
|
Kamala Yadav Jadhav
|
1825012WL017656
|
Kamala Yadav Jadhav
|
00048
|
BKID0000636
|
1560
|
1560
|
Processed
|
24/06/2022
|
|
485682896
|
|
KamalaYadavJadhav
|
(000000)
|
|
38
|
DIGRAS
|
MH-25-012-011-002/555
(DHANORA KHU.)
|
1825012000NRG23200620220200876
|
20/06/2022
|
Yadhav Vishnu Jadhav
|
1825012WL017656
|
Yadhav Vishnu Jadhav
|
00048
|
BKID0000636
|
1560
|
1560
|
Processed
|
24/06/2022
|
|
485682896
|
|
YadhavVishnuJadhav
|
(000000)
|
|
39
|
DIGRAS
|
MH-25-012-011-002/557
(DHANORA KHU.)
|
1825012000NRG23200620220200878
|
20/06/2022
|
Kishor Vishnu Jadhav
|
1825012WL017656
|
Kishor Vishnu Jadhav
|
00048
|
BKID0000636
|
1560
|
1560
|
Processed
|
24/06/2022
|
|
485682896
|
|
KishorVishnuJadhav
|
(000000)
|
|
40
|
DIGRAS
|
MH-25-012-011-002/557
(DHANORA KHU.)
|
1825012000NRG23200620220200879
|
20/06/2022
|
Suman Kishor Jadhav
|
1825012WL017656
|
Suman Kishor Jadhav
|
00048
|
BKID0000636
|
1560
|
1560
|
Processed
|
24/06/2022
|
|
485682896
|
|
SumanKishorJadhav
|
(000000)
|
|
41
|
DIGRAS
|
MH-25-012-011-002/559
(DHANORA KHU.)
|
1825012000NRG23200620220201873
|
20/06/2022
|
Gokul Suryabhan Jadhav
|
1825012WL017718
|
Gokul Suryabhan Jadhav
|
00048
|
BKID0000636
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
485682896
|
|
GokulSuryabhanJadhav
|
(000000)
|
|
42
|
DIGRAS
|
MH-25-012-011-002/564
(DHANORA KHU.)
|
1825012000NRG23200620220200880
|
20/06/2022
|
Varsha Harichandra Pawar
|
1825012WL017656
|
Varsha Harichandra Pawar
|
00048
|
BKID0000636
|
1560
|
1560
|
Processed
|
24/06/2022
|
|
485682896
|
|
VarshaHarichandraPawar
|
(000000)
|
|
43
|
DIGRAS
|
MH-25-012-011-002/57
(DHANORA KHU.)
|
1825012000NRG23200620220200881
|
20/06/2022
|
Atul Kailas Rathod
|
1825012WL017656
|
Atul Kailas Rathod
|
00048
|
BKID0000636
|
1560
|
1560
|
Processed
|
24/06/2022
|
|
485682896
|
|
AtulKailasRathod
|
(000000)
|
|
44
|
DIGRAS
|
MH-25-012-011-002/58
(DHANORA KHU.)
|
1825012000NRG23200620220200882
|
20/06/2022
|
Ravi Ajabrao Rathod
|
1825012WL017656
|
Ravi Ajabrao Rathod
|
00048
|
BKID0000636
|
1560
|
1560
|
Processed
|
24/06/2022
|
|
485682896
|
|
RaviAjabraoRathod
|
(000000)
|
|
45
|
DIGRAS
|
MH-25-012-011-002/59
(DHANORA KHU.)
|
1825012000NRG23200620220201876
|
20/06/2022
|
Rajani S Rathod
|
1825012WL017718
|
Rajani S Rathod
|
00048
|
BKID0000636
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
485682896
|
|
RajaniSRathod
|
(000000)
|
|
46
|
DIGRAS
|
MH-25-012-011-002/608
(DHANORA KHU.)
|
1825012000NRG23200620220201879
|
20/06/2022
|
Ayushi Gokul Choudhari
|
1825012WL017718
|
Ayushi Gokul Choudhari
|
00048
|
BKID0000636
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
485682896
|
|
AyushiGokulChoudhari
|
(000000)
|
|
47
|
DIGRAS
|
MH-25-012-011-002/610
(DHANORA KHU.)
|
1825012000NRG23200620220201891
|
20/06/2022
|
Sangita Ravi Ade
|
1825012WL017719
|
Sangita Ravi Ade
|
00048
|
BKID0000636
|
1566
|
1566
|
Processed
|
24/06/2022
|
|
485682896
|
|
SangitaRaviAde
|
(000000)
|
|
48
|
DIGRAS
|
MH-25-012-011-002/614
(DHANORA KHU.)
|
1825012000NRG23200620220201880
|
20/06/2022
|
Praful Vinod Rathod
|
1825012WL017718
|
Praful Vinod Rathod
|
00048
|
BKID0000636
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
485682896
|
|
PrafulVinodRathod
|
(000000)
|
|
49
|
DIGRAS
|
MH-25-012-011-002/66
(DHANORA KHU.)
|
1825012000NRG23200620220200885
|
20/06/2022
|
Mukta Vishnu Jadhav
|
1825012WL017656
|
Mukta Vishnu Jadhav
|
00048
|
BKID0000636
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
485682896
|
|
MuktaVishnuJadhav
|
(000000)
|
|
50
|
DIGRAS
|
MH-25-012-016-002/64
(KALASAA)
|
1825002000NRG23200620220202105
|
20/06/2022
|
Kailas Devsing Rathod
|
1825002WL017735
|
Kailas Devsing Rathod
|
00048
|
BKID0000636
|
1322
|
1322
|
Processed
|
24/06/2022
|
|
485682896
|
|
KailasDevsingRathod
|
(000000)
|
|
51
|
DIGRAS
|
MH-25-012-020-001/135
(KHANDAAPUR)
|
1825012000NRG23200620220201894
|
20/06/2022
|
Tai Pramod Rathod
|
1825012WL017719
|
Tai Pramod Rathod
|
00048
|
BKID0000636
|
1566
|
1566
|
Processed
|
24/06/2022
|
|
485682896
|
|
TaiPramodRathod
|
(000000)
|
|
52
|
DIGRAS
|
MH-25-012-039-001/719
(SAWANGAA KHU.)
|
1825002000NRG23200620220202111
|
20/06/2022
|
Dinesh Prabhakar Bawane
|
1825002WL017735
|
Dinesh Prabhakar Bawane
|
00048
|
BKID0000636
|
1587
|
1587
|
Processed
|
24/06/2022
|
|
485682896
|
|
DineshPrabhakarBawane
|
(000000)
|
|
53
|
DIGRAS
|
MH-25-012-044-001/1138
(TUP TAAKLI)
|
1825002000NRG23200620220202114
|
20/06/2022
|
Pankaj Uttam Chavhan
|
1825002WL017735
|
Pankaj Uttam Chavhan
|
00048
|
BKID0000636
|
1587
|
1587
|
Processed
|
24/06/2022
|
|
485682896
|
|
PankajUttamChavhan
|
(000000)
|
|
54
|
DIGRAS
|
MH-25-012-044-001/1139
(TUP TAAKLI)
|
1825002000NRG23200620220202116
|
20/06/2022
|
Lakhan Bandu Chavhan
|
1825002WL017735
|
Lakhan Bandu Chavhan
|
00048
|
BKID0000636
|
1587
|
1587
|
Processed
|
24/06/2022
|
|
485682896
|
|
LakhanBanduChavhan
|
(000000)
|
|
55
|
DIGRAS
|
MH-25-012-044-001/409
(TUP TAAKLI)
|
1825012000NRG23200620220202092
|
20/06/2022
|
namdev
|
1825012WL017734
|
namdev
|
00048
|
BKID0000636
|
1038
|
1038
|
Processed
|
24/06/2022
|
|
485682896
|
|
namdev
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46109
|
46109
|
|
|
|
|
|
|
|
|
56
|
DIGRAS
|
MH-25-012-009-001/124
(DEORWADA)
|
1825012000NRG23200620220202125
|
20/06/2022
|
shahin shekh mehamud
|
1825012WL017738
|
shahin shekh mehamud
|
00051
|
MAHB0000122
|
1560
|
1560
|
Processed
|
24/06/2022
|
|
485682896
|
|
shahinshekhmehamud
|
(000000)
|
|
57
|
DIGRAS
|
MH-25-012-009-001/214
(DEORWADA)
|
1825012000NRG23200620220202129
|
20/06/2022
|
vaibhav shadanan wankhade
|
1825012WL017738
|
vaibhav shadanan wankhade
|
00051
|
MAHB0000122
|
1560
|
1560
|
Processed
|
24/06/2022
|
|
485682896
|
|
vaibhavshadananwankhade
|
(000000)
|
|
58
|
DIGRAS
|
MH-25-012-009-001/214
(DEORWADA)
|
1825012000NRG23200620220202130
|
20/06/2022
|
vaibhav shadanan wankhade
|
1825012WL017738
|
vaibhav shadanan wankhade
|
00051
|
MAHB0000122
|
1560
|
1560
|
Processed
|
24/06/2022
|
|
485682896
|
|
vaibhavshadananwankhade
|
(000000)
|
|
59
|
DIGRAS
|
MH-25-012-009-001/216
(DEORWADA)
|
1825012000NRG23200620220202131
|
20/06/2022
|
she shaharup she mahemud
|
1825012WL017738
|
she shaharup she mahemud
|
00051
|
MAHB0000122
|
1560
|
1560
|
Processed
|
24/06/2022
|
|
485682896
|
|
sheshaharupshemahemud
|
(000000)
|
|
60
|
DIGRAS
|
MH-25-012-009-001/217
(DEORWADA)
|
1825012000NRG23200620220202132
|
20/06/2022
|
farukh shah ibrahim shah
|
1825012WL017738
|
farukh shah ibrahim shah
|
00051
|
MAHB0000122
|
1560
|
1560
|
Processed
|
24/06/2022
|
|
485682896
|
|
farukhshahibrahimshah
|
(000000)
|
|
61
|
DIGRAS
|
MH-25-012-009-001/259
(DEORWADA)
|
1825012000NRG23200620220202135
|
20/06/2022
|
kamla Baliram Dange
|
1825012WL017738
|
kamla Baliram Dange
|
00051
|
MAHB0000122
|
1560
|
1560
|
Processed
|
24/06/2022
|
|
485682896
|
|
kamlaBaliramDange
|
(000000)
|
|
62
|
DIGRAS
|
MH-25-012-009-001/407
(DEORWADA)
|
1825012000NRG23200620220202139
|
20/06/2022
|
Sonali Pravin Yevale
|
1825012WL017738
|
Sonali Pravin Yevale
|
00051
|
MAHB0000122
|
1560
|
1560
|
Processed
|
24/06/2022
|
|
485682896
|
|
SonaliPravinYevale
|
(000000)
|
|
63
|
DIGRAS
|
MH-25-012-009-001/78
(DEORWADA)
|
1825012000NRG23200620220202140
|
20/06/2022
|
kanta pralad chodhari
|
1825012WL017738
|
kanta pralad chodhari
|
00051
|
MAHB0000122
|
1560
|
1560
|
Processed
|
24/06/2022
|
|
485682896
|
|
kantapraladchodhari
|
(000000)
|
|
64
|
DIGRAS
|
MH-25-012-009-001/85
(DEORWADA)
|
1825012000NRG23200620220202141
|
20/06/2022
|
Kouslya Madhukar Ambekar
|
1825012WL017738
|
Kouslya Madhukar Ambekar
|
00051
|
MAHB0000122
|
1560
|
1560
|
Processed
|
24/06/2022
|
|
485682896
|
|
KouslyaMadhukarAmbekar
|
(000000)
|
|
65
|
DIGRAS
|
MH-25-012-011-002/25
(DHANORA KHU.)
|
1825012000NRG23200620220201884
|
20/06/2022
|
Anil Kanhu Shinde
|
1825012WL017719
|
Anil Kanhu Shinde
|
00051
|
MAHB0000122
|
1566
|
1566
|
Processed
|
24/06/2022
|
|
485682896
|
|
AnilKanhuShinde
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15606
|
15606
|
|
|
|
|
|
|
|
|
66
|
DIGRAS
|
MH-25-012-006-001/1135
(CHINCHAPATRA)
|
1825012000NRG23200620220200832
|
20/06/2022
|
Puja Tulshiram Gore
|
1825012WL017654
|
Puja Tulshiram Gore
|
00415
|
SBIN0000367
|
1626
|
1626
|
Processed
|
24/06/2022
|
|
485682896
|
|
PujaTulshiramGore
|
(000000)
|
|
67
|
DIGRAS
|
MH-25-012-006-001/1151
(CHINCHAPATRA)
|
1825012000NRG23200620220200834
|
20/06/2022
|
Magla Sachin Gore
|
1825012WL017654
|
Magla Sachin Gore
|
00415
|
SBIN0000367
|
1355
|
1355
|
Processed
|
24/06/2022
|
|
485682896
|
|
MaglaSachinGore
|
(000000)
|
|
68
|
DIGRAS
|
MH-25-012-006-001/1154
(CHINCHAPATRA)
|
1825012000NRG23200620220200851
|
20/06/2022
|
Ankita Santosh Pawar
|
1825012WL017655
|
Ankita Santosh Pawar
|
00415
|
SBIN0000367
|
1590
|
1590
|
Processed
|
24/06/2022
|
|
485682896
|
|
AnkitaSantoshPawar
|
(000000)
|
|
69
|
DIGRAS
|
MH-25-012-006-001/1214
(CHINCHAPATRA)
|
1825012000NRG23200620220200842
|
20/06/2022
|
Ashwin Uttam Hagwane
|
1825012WL017654
|
Ashwin Uttam Hagwane
|
00415
|
SBIN0000367
|
1626
|
1626
|
Processed
|
24/06/2022
|
|
485682896
|
|
AshwinUttamHagwane
|
(000000)
|
|
70
|
DIGRAS
|
MH-25-012-008-001/248
(DEHANI)
|
1825012000NRG23200620220201831
|
20/06/2022
|
Ranjana V Pawar
|
1825012WL017716
|
Ranjana V Pawar
|
00415
|
SBIN0000367
|
1602
|
1602
|
Processed
|
24/06/2022
|
|
485682896
|
|
RanjanaVPawar
|
(000000)
|
|
71
|
DIGRAS
|
MH-25-012-009-001/219
(DEORWADA)
|
1825012000NRG23200620220202133
|
20/06/2022
|
sh naved she khadodin
|
1825012WL017738
|
sh naved she khadodin
|
00415
|
SBIN0000367
|
1560
|
1560
|
Processed
|
24/06/2022
|
|
485682896
|
|
shnavedshekhadodin
|
(000000)
|
|
72
|
DIGRAS
|
MH-25-012-009-001/221
(DEORWADA)
|
1825012000NRG23200620220202134
|
20/06/2022
|
shekha samad shekh mamdani
|
1825012WL017738
|
shekha samad shekh mamdani
|
00415
|
SBIN0000367
|
1560
|
1560
|
Processed
|
24/06/2022
|
|
485682896
|
|
shekhasamadshekhmamdani
|
(000000)
|
|
73
|
DIGRAS
|
MH-25-012-009-001/268
(DEORWADA)
|
1825012000NRG23200620220202136
|
20/06/2022
|
Gajanan Ramkrushna Kudwe
|
1825012WL017738
|
Gajanan Ramkrushna Kudwe
|
00415
|
SBIN0000367
|
1560
|
1560
|
Processed
|
24/06/2022
|
|
485682896
|
|
GajananRamkrushnaKudwe
|
(000000)
|
|
74
|
DIGRAS
|
MH-25-012-011-002/197
(DHANORA KHU.)
|
1825012000NRG23200620220201865
|
20/06/2022
|
Dnyaneshwar C Rathod
|
1825012WL017718
|
Dnyaneshwar C Rathod
|
00415
|
SBIN0000367
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
485682896
|
|
DnyaneshwarCRathod
|
(000000)
|
|
75
|
DIGRAS
|
MH-25-012-011-002/261-A
(DHANORA KHU.)
|
1825012000NRG23200620220200867
|
20/06/2022
|
Usha Arjun Rathod
|
1825012WL017656
|
Usha Arjun Rathod
|
00415
|
SBIN0000367
|
1560
|
1560
|
Processed
|
24/06/2022
|
|
485682896
|
|
UshaArjunRathod
|
(000000)
|
|
76
|
DIGRAS
|
MH-25-012-011-002/280
(DHANORA KHU.)
|
1825012000NRG23200620220201866
|
20/06/2022
|
Hirasing Shivram Pawar
|
1825012WL017718
|
Hirasing Shivram Pawar
|
00415
|
SBIN0000367
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
485682896
|
|
HirasingShivramPawar
|
(000000)
|
|
77
|
DIGRAS
|
MH-25-012-011-002/299
(DHANORA KHU.)
|
1825012000NRG23200620220201867
|
20/06/2022
|
Tarasing Rama Jadhao
|
1825012WL017718
|
Tarasing Rama Jadhao
|
00415
|
SBIN0000367
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
485682896
|
|
TarasingRamaJadhao
|
(000000)
|
|
78
|
DIGRAS
|
MH-25-012-011-002/310
(DHANORA KHU.)
|
1825012000NRG23200620220200868
|
20/06/2022
|
Tara Vishnu Pise
|
1825012WL017656
|
Tara Vishnu Pise
|
00415
|
SBIN0000367
|
1560
|
1560
|
Processed
|
24/06/2022
|
|
485682896
|
|
TaraVishnuPise
|
(000000)
|
|
79
|
DIGRAS
|
MH-25-012-011-002/32
(DHANORA KHU.)
|
1825012000NRG23200620220201886
|
20/06/2022
|
sangita promod kolekar
|
1825012WL017719
|
sangita promod kolekar
|
00415
|
SBIN0000367
|
1566
|
1566
|
Processed
|
24/06/2022
|
|
485682896
|
|
sangitapromodkolekar
|
(000000)
|
|
80
|
DIGRAS
|
MH-25-012-011-002/337
(DHANORA KHU.)
|
1825012000NRG23200620220201868
|
20/06/2022
|
Madhuri Gokul Choudhari
|
1825012WL017718
|
Madhuri Gokul Choudhari
|
00415
|
SBIN0000367
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
485682896
|
|
MadhuriGokulChoudhari
|
(000000)
|
|
81
|
DIGRAS
|
MH-25-012-011-002/41
(DHANORA KHU.)
|
1825012000NRG23200620220200869
|
20/06/2022
|
Menaka N Rathod
|
1825012WL017656
|
Menaka N Rathod
|
00415
|
SBIN0000367
|
1560
|
1560
|
Processed
|
24/06/2022
|
|
485682896
|
|
MenakaNRathod
|
(000000)
|
|
82
|
DIGRAS
|
MH-25-012-011-002/453
(DHANORA KHU.)
|
1825012000NRG23200620220201869
|
20/06/2022
|
Dinesh parashram ade
|
1825012WL017718
|
Dinesh parashram ade
|
00415
|
SBIN0000367
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
485682896
|
|
Dineshparashramade
|
(000000)
|
|
83
|
DIGRAS
|
MH-25-012-011-002/510
(DHANORA KHU.)
|
1825012000NRG23200620220201870
|
20/06/2022
|
Nita Bhopidas Ade
|
1825012WL017718
|
Nita Bhopidas Ade
|
00415
|
SBIN0000367
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
485682896
|
|
NitaBhopidasAde
|
(000000)
|
|
84
|
DIGRAS
|
MH-25-012-011-002/535
(DHANORA KHU.)
|
1825012000NRG23200620220201887
|
20/06/2022
|
Krushna Charansing Rathod
|
1825012WL017719
|
Krushna Charansing Rathod
|
00415
|
SBIN0000367
|
1566
|
1566
|
Processed
|
24/06/2022
|
|
485682896
|
|
KrushnaCharansingRathod
|
(000000)
|
|
85
|
DIGRAS
|
MH-25-012-011-002/548
(DHANORA KHU.)
|
1825012000NRG23200620220200873
|
20/06/2022
|
Sakshi rameshwar Bhawal
|
1825012WL017656
|
Sakshi rameshwar Bhawal
|
00415
|
SBIN0000367
|
1560
|
1560
|
Processed
|
24/06/2022
|
|
485682896
|
|
SakshirameshwarBhawal
|
(000000)
|
|
86
|
DIGRAS
|
MH-25-012-011-002/550
(DHANORA KHU.)
|
1825012000NRG23200620220201889
|
20/06/2022
|
Nita Akash Chavhan
|
1825012WL017719
|
Nita Akash Chavhan
|
00415
|
SBIN0000367
|
1566
|
1566
|
Processed
|
24/06/2022
|
|
485682896
|
|
NitaAkashChavhan
|
(000000)
|
|
87
|
DIGRAS
|
MH-25-012-011-002/554
(DHANORA KHU.)
|
1825012000NRG23200620220201890
|
20/06/2022
|
Anita Shankar Dhoke
|
1825012WL017719
|
Anita Shankar Dhoke
|
00415
|
SBIN0000367
|
1566
|
1566
|
Processed
|
24/06/2022
|
|
485682896
|
|
AnitaShankarDhoke
|
(000000)
|
|
88
|
DIGRAS
|
MH-25-012-011-002/607
(DHANORA KHU.)
|
1825012000NRG23200620220201877
|
20/06/2022
|
Dinesh Vishnu Jadhav
|
1825012WL017718
|
Dinesh Vishnu Jadhav
|
00415
|
SBIN0000367
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
485682896
|
|
DineshVishnuJadhav
|
(000000)
|
|
89
|
DIGRAS
|
MH-25-012-011-002/608
(DHANORA KHU.)
|
1825012000NRG23200620220201878
|
20/06/2022
|
Sakshi Gokul Choudhari
|
1825012WL017718
|
Sakshi Gokul Choudhari
|
00415
|
SBIN0000367
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
485682896
|
|
SakshiGokulChoudhari
|
(000000)
|
|
90
|
DIGRAS
|
MH-25-012-011-002/612
(DHANORA KHU.)
|
1825012000NRG23200620220201892
|
20/06/2022
|
Megha Arjun Rathod
|
1825012WL017719
|
Megha Arjun Rathod
|
00415
|
SBIN0000367
|
1566
|
1566
|
Processed
|
24/06/2022
|
|
485682896
|
|
MeghaArjunRathod
|
(000000)
|
|
91
|
DIGRAS
|
MH-25-012-011-002/612
(DHANORA KHU.)
|
1825012000NRG23200620220201893
|
20/06/2022
|
Payal Arjun Rathod
|
1825012WL017719
|
Payal Arjun Rathod
|
00415
|
SBIN0000367
|
1566
|
1566
|
Processed
|
24/06/2022
|
|
485682896
|
|
PayalArjunRathod
|
(000000)
|
|
92
|
DIGRAS
|
MH-25-012-011-002/63
(DHANORA KHU.)
|
1825012000NRG23200620220200884
|
20/06/2022
|
Anita Ramchandra Pawar
|
1825012WL017656
|
Anita Ramchandra Pawar
|
00415
|
SBIN0000367
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
485682896
|
|
AnitaRamchandraPawar
|
(000000)
|
|
93
|
DIGRAS
|
MH-25-012-016-002/64
(KALASAA)
|
1825002000NRG23200620220202106
|
20/06/2022
|
Bebi Kailas Rathod
|
1825002WL017735
|
Bebi Kailas Rathod
|
00415
|
SBIN0000367
|
1322
|
1322
|
Processed
|
24/06/2022
|
|
485682896
|
|
BebiKailasRathod
|
(000000)
|
|
94
|
DIGRAS
|
MH-25-012-016-002/699
(KALASAA)
|
1825002000NRG23200620220202107
|
20/06/2022
|
Sandip Kailas Rathod
|
1825002WL017735
|
Sandip Kailas Rathod
|
00415
|
SBIN0000367
|
1587
|
1587
|
Processed
|
24/06/2022
|
|
485682896
|
|
SandipKailasRathod
|
(000000)
|
|
95
|
DIGRAS
|
MH-25-012-020-001/427
(KHANDAAPUR)
|
1825012000NRG23200620220201895
|
20/06/2022
|
Gajanan Babusing Rathod
|
1825012WL017719
|
Gajanan Babusing Rathod
|
00415
|
SBIN0000367
|
1566
|
1566
|
Processed
|
24/06/2022
|
|
485682896
|
|
GajananBabusingRathod
|
(000000)
|
|
96
|
DIGRAS
|
MH-25-012-020-001/462
(KHANDAAPUR)
|
1825012000NRG23200620220201896
|
20/06/2022
|
Poonam Babusing Rathod
|
1825012WL017719
|
Poonam Babusing Rathod
|
00415
|
SBIN0000367
|
1566
|
1566
|
Processed
|
24/06/2022
|
|
485682896
|
|
PoonamBabusingRathod
|
(000000)
|
|
97
|
DIGRAS
|
MH-25-012-020-001/487
(KHANDAAPUR)
|
1825012000NRG23200620220201897
|
20/06/2022
|
RAMESHWAR LAHU RATHOD
|
1825012WL017719
|
RAMESHWAR LAHU RATHOD
|
00415
|
SBIN0000367
|
1566
|
1566
|
Processed
|
24/06/2022
|
|
485682896
|
|
RAMESHWARLAHURATHOD
|
(000000)
|
|
98
|
DIGRAS
|
MH-25-012-039-001/718
(SAWANGAA KHU.)
|
1825002000NRG23200620220202110
|
20/06/2022
|
Umesh Prabhakar Bawane
|
1825002WL017735
|
Umesh Prabhakar Bawane
|
00415
|
SBIN0000367
|
1587
|
1587
|
Processed
|
24/06/2022
|
|
485682896
|
|
UmeshPrabhakarBawane
|
(000000)
|
|
99
|
DIGRAS
|
MH-25-012-044-001/54
(TUP TAAKLI)
|
1825012000NRG23200620220202102
|
20/06/2022
|
Kailas S Kelkar
|
1825012WL017734
|
Kailas S Kelkar
|
00415
|
SBIN0000367
|
1036
|
1036
|
Processed
|
24/06/2022
|
|
485682896
|
|
KailasSKelkar
|
(000000)
|
|
100
|
DIGRAS
|
MH-25-012-044-001/576
(TUP TAAKLI)
|
1825012000NRG23200620220202104
|
20/06/2022
|
Sadhna Harish Raut
|
1825012WL017734
|
Sadhna Harish Raut
|
00415
|
SBIN0000367
|
1036
|
1036
|
Processed
|
24/06/2022
|
|
485682896
|
|
SadhnaHarishRaut
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53367
|
53367
|
|
|
|
|
|
|
|
|
101
|
DIGRAS
|
MH-25-012-025-003/299
(MALHIWARAA)
|
1825012000NRG23200620220202393
|
20/06/2022
|
Arvind
|
1825012WL017755
|
Arvind
|
00415
|
SBIN0008338
|
1322
|
1322
|
Processed
|
24/06/2022
|
|
485682896
|
|
Arvind
|
(000000)
|
|
102
|
DIGRAS
|
MH-25-012-025-003/865
(MALHIWARAA)
|
1825012000NRG23200620220202398
|
20/06/2022
|
ravi bansi rathod
|
1825012WL017755
|
ravi bansi rathod
|
00415
|
SBIN0008338
|
1322
|
1322
|
Processed
|
24/06/2022
|
|
485682896
|
|
ravibansirathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2644
|
2644
|
|
|
|
|
|
|
|
|
103
|
DIGRAS
|
MH-25-012-003-001/4
(ASHTAA)
|
1825012000NRG23200620220201931
|
20/06/2022
|
jayavanta r jadhao
|
1825012WL017723
|
jayavanta r jadhao
|
00540
|
BKID0WAINGB
|
1358
|
1358
|
Processed
|
24/06/2022
|
|
485682896
|
|
jayavantarjadhao
|
(000000)
|
|
104
|
DIGRAS
|
MH-25-012-006-001/1173
(CHINCHAPATRA)
|
1825012000NRG23200620220200835
|
20/06/2022
|
Rohidas Narayan Rathod
|
1825012WL017654
|
Rohidas Narayan Rathod
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
24/06/2022
|
|
485682896
|
|
RohidasNarayanRathod
|
(000000)
|
|
105
|
DIGRAS
|
MH-25-012-006-001/1196
(CHINCHAPATRA)
|
1825012000NRG23200620220200852
|
20/06/2022
|
Ajay Madhukar Rathod
|
1825012WL017655
|
Ajay Madhukar Rathod
|
00540
|
BKID0WAINGB
|
1590
|
1590
|
Processed
|
24/06/2022
|
|
485682896
|
|
AjayMadhukarRathod
|
(000000)
|
|
106
|
DIGRAS
|
MH-25-012-006-001/1209
(CHINCHAPATRA)
|
1825012000NRG23200620220200837
|
20/06/2022
|
Subhash Ramesh Rathod
|
1825012WL017654
|
Subhash Ramesh Rathod
|
00540
|
BKID0WAINGB
|
1355
|
1355
|
Processed
|
24/06/2022
|
|
485682896
|
|
SubhashRameshRathod
|
(000000)
|
|
107
|
DIGRAS
|
MH-25-012-006-001/1213
(CHINCHAPATRA)
|
1825012000NRG23200620220200840
|
20/06/2022
|
Nilesh Uttam Rathod
|
1825012WL017654
|
Nilesh Uttam Rathod
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
24/06/2022
|
|
485682896
|
|
NileshUttamRathod
|
(000000)
|
|
108
|
DIGRAS
|
MH-25-012-006-001/134
(CHINCHAPATRA)
|
1825012000NRG23200620220200853
|
20/06/2022
|
Mamata Mithun Jadhav
|
1825012WL017655
|
Mamata Mithun Jadhav
|
00540
|
BKID0WAINGB
|
1590
|
1590
|
Processed
|
24/06/2022
|
|
485682896
|
|
MamataMithunJadhav
|
(000000)
|
|
109
|
DIGRAS
|
MH-25-012-006-001/14
(CHINCHAPATRA)
|
1825012000NRG23200620220200855
|
20/06/2022
|
Asha
|
1825012WL017655
|
Asha
|
00540
|
BKID0WAINGB
|
1590
|
1590
|
Processed
|
24/06/2022
|
|
485682896
|
|
Asha
|
(000000)
|
|
110
|
DIGRAS
|
MH-25-012-006-001/146
(CHINCHAPATRA)
|
1825012000NRG23200620220200857
|
20/06/2022
|
Vilas Dadarav Mujmule
|
1825012WL017655
|
Vilas Dadarav Mujmule
|
00540
|
BKID0WAINGB
|
1590
|
1590
|
Processed
|
24/06/2022
|
|
485682896
|
|
VilasDadaravMujmule
|
(000000)
|
|
111
|
DIGRAS
|
MH-25-012-006-001/20
(CHINCHAPATRA)
|
1825012000NRG23200620220200859
|
20/06/2022
|
vandana
|
1825012WL017655
|
vandana
|
00540
|
BKID0WAINGB
|
1590
|
1590
|
Processed
|
24/06/2022
|
|
485682896
|
|
vandana
|
(000000)
|
|
112
|
DIGRAS
|
MH-25-012-006-001/312
(CHINCHAPATRA)
|
1825012000NRG23200620220200847
|
20/06/2022
|
Asha Sanjay Jadho
|
1825012WL017654
|
Asha Sanjay Jadho
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
24/06/2022
|
|
485682896
|
|
AshaSanjayJadho
|
(000000)
|
|
113
|
DIGRAS
|
MH-25-012-006-001/56
(CHINCHAPATRA)
|
1825012000NRG23200620220200861
|
20/06/2022
|
Parmila Vishnu Ade
|
1825012WL017655
|
Parmila Vishnu Ade
|
00540
|
BKID0WAINGB
|
1325
|
1325
|
Processed
|
24/06/2022
|
|
485682896
|
|
ParmilaVishnuAde
|
(000000)
|
|
114
|
DIGRAS
|
MH-25-012-006-001/59
(CHINCHAPATRA)
|
1825012000NRG23200620220200866
|
20/06/2022
|
Jyoti Rameshwar Jadho
|
1825012WL017655
|
Jyoti Rameshwar Jadho
|
00540
|
BKID0WAINGB
|
1590
|
1590
|
Processed
|
24/06/2022
|
|
485682896
|
|
JyotiRameshwarJadho
|
(000000)
|
|
115
|
DIGRAS
|
MH-25-012-006-001/59
(CHINCHAPATRA)
|
1825012000NRG23200620220200865
|
20/06/2022
|
rameshwar k jadhaw
|
1825012WL017655
|
rameshwar k jadhaw
|
00540
|
BKID0WAINGB
|
1590
|
1590
|
Processed
|
24/06/2022
|
|
485682896
|
|
rameshwarkjadhaw
|
(000000)
|
|
116
|
DIGRAS
|
MH-25-012-039-001/114
(SAWANGAA KHU.)
|
1825002000NRG23200620220202109
|
20/06/2022
|
Sadashiv Prabhakar Bawane
|
1825002WL017735
|
Sadashiv Prabhakar Bawane
|
00540
|
BKID0WAINGB
|
1587
|
1587
|
Processed
|
24/06/2022
|
|
485682896
|
|
SadashivPrabhakarBawane
|
(000000)
|
|
117
|
DIGRAS
|
MH-25-012-039-001/114
(SAWANGAA KHU.)
|
1825002000NRG23200620220202108
|
20/06/2022
|
Sulochana Prabhakar Bawane
|
1825002WL017735
|
Sulochana Prabhakar Bawane
|
00540
|
BKID0WAINGB
|
1587
|
1587
|
Processed
|
24/06/2022
|
|
485682896
|
|
SulochanaPrabhakarBawane
|
(000000)
|
|
118
|
DIGRAS
|
MH-25-012-044-001/186
(TUP TAAKLI)
|
1825012000NRG23200620220202090
|
20/06/2022
|
santosh
|
1825012WL017734
|
santosh
|
00540
|
BKID0WAINGB
|
1038
|
1038
|
Processed
|
24/06/2022
|
|
485682896
|
|
santosh
|
(000000)
|
|
119
|
DIGRAS
|
MH-25-012-044-001/444
(TUP TAAKLI)
|
1825012000NRG23200620220202096
|
20/06/2022
|
Anita Vithhal Gundwal
|
1825012WL017734
|
Anita Vithhal Gundwal
|
00540
|
BKID0WAINGB
|
1038
|
1038
|
Processed
|
24/06/2022
|
|
485682896
|
|
AnitaVithhalGundwal
|
(000000)
|
|
120
|
DIGRAS
|
MH-25-012-044-001/537
(TUP TAAKLI)
|
1825012000NRG23200620220202100
|
20/06/2022
|
kishor
|
1825012WL017734
|
kishor
|
00540
|
BKID0WAINGB
|
1036
|
1036
|
Processed
|
24/06/2022
|
|
485682896
|
|
kishor
|
(000000)
|
|
121
|
DIGRAS
|
MH-25-012-044-001/56
(TUP TAAKLI)
|
1825002000NRG23200620220202122
|
20/06/2022
|
Uttam Janu Chavhan
|
1825002WL017735
|
Uttam Janu Chavhan
|
00540
|
BKID0WAINGB
|
1587
|
1587
|
Processed
|
24/06/2022
|
|
485682896
|
|
UttamJanuChavhan
|
(000000)
|
|
122
|
DIGRAS
|
MH-25-012-044-001/576
(TUP TAAKLI)
|
1825012000NRG23200620220202103
|
20/06/2022
|
Harish Babarao Raut
|
1825012WL017734
|
Harish Babarao Raut
|
00540
|
BKID0WAINGB
|
1036
|
1036
|
Processed
|
24/06/2022
|
|
485682896
|
|
HarishBabaraoRaut
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28955
|
28955
|
|
|
|
|
|
|
|
|
123
|
DIGRAS
|
MH-25-012-006-001/1135
(CHINCHAPATRA)
|
1825012000NRG23200620220200831
|
20/06/2022
|
Tulshiram Narayan Gore
|
1825012WL017654
|
Tulshiram Narayan Gore
|
00691
|
IPOS0000001
|
1355
|
1355
|
Processed
|
24/06/2022
|
|
485682896
|
|
TulshiramNarayanGore
|
(000000)
|
|
124
|
DIGRAS
|
MH-25-012-006-001/1151
(CHINCHAPATRA)
|
1825012000NRG23200620220200833
|
20/06/2022
|
Sachin Vishanath Gore
|
1825012WL017654
|
Sachin Vishanath Gore
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/06/2022
|
|
485682896
|
|
SachinVishanathGore
|
(000000)
|
|
125
|
DIGRAS
|
MH-25-012-006-001/1209
(CHINCHAPATRA)
|
1825012000NRG23200620220200838
|
20/06/2022
|
Sonu Subhash Rathod
|
1825012WL017654
|
Sonu Subhash Rathod
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/06/2022
|
|
485682896
|
|
SonuSubhashRathod
|
(000000)
|
|
126
|
DIGRAS
|
MH-25-012-006-001/1212
(CHINCHAPATRA)
|
1825012000NRG23200620220200839
|
20/06/2022
|
Ranjana Raju Jadhao
|
1825012WL017654
|
Ranjana Raju Jadhao
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/06/2022
|
|
485682896
|
|
RanjanaRajuJadhao
|
(000000)
|
|
127
|
DIGRAS
|
MH-25-012-006-001/1213
(CHINCHAPATRA)
|
1825012000NRG23200620220200841
|
20/06/2022
|
Sona Nilesh Rathod
|
1825012WL017654
|
Sona Nilesh Rathod
|
00691
|
IPOS0000001
|
1355
|
1355
|
Processed
|
24/06/2022
|
|
485682896
|
|
SonaNileshRathod
|
(000000)
|
|
128
|
DIGRAS
|
MH-25-012-006-001/144
(CHINCHAPATRA)
|
1825012000NRG23200620220200856
|
20/06/2022
|
Suman Tarachand Rathod
|
1825012WL017655
|
Suman Tarachand Rathod
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
24/06/2022
|
|
485682896
|
|
SumanTarachandRathod
|
(000000)
|
|
129
|
DIGRAS
|
MH-25-012-006-001/176
(CHINCHAPATRA)
|
1825012000NRG23200620220200846
|
20/06/2022
|
Pawan Namdev Pawar
|
1825012WL017654
|
Pawan Namdev Pawar
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/06/2022
|
|
485682896
|
|
PawanNamdevPawar
|
(000000)
|
|
130
|
DIGRAS
|
MH-25-012-025-003/120
(MALHIWARAA)
|
1825012000NRG23200620220202387
|
20/06/2022
|
Dilip Keshav Rathod
|
1825012WL017755
|
Dilip Keshav Rathod
|
00691
|
IPOS0000001
|
1322
|
1322
|
Processed
|
24/06/2022
|
|
485682896
|
|
DilipKeshavRathod
|
(000000)
|
|
131
|
DIGRAS
|
MH-25-012-025-003/143
(MALHIWARAA)
|
1825012000NRG23200620220202388
|
20/06/2022
|
Reshma Ramraav Rathod
|
1825012WL017755
|
Reshma Ramraav Rathod
|
00691
|
IPOS0000001
|
1322
|
1322
|
Processed
|
24/06/2022
|
|
485682896
|
|
ReshmaRamraavRathod
|
(000000)
|
|
132
|
DIGRAS
|
MH-25-012-025-003/145
(MALHIWARAA)
|
1825012000NRG23200620220202389
|
20/06/2022
|
Datta Bhikari Rathod
|
1825012WL017755
|
Datta Bhikari Rathod
|
00691
|
IPOS0000001
|
1587
|
1587
|
Processed
|
24/06/2022
|
|
485682896
|
|
DattaBhikariRathod
|
(000000)
|
|
133
|
DIGRAS
|
MH-25-012-025-003/202
(MALHIWARAA)
|
1825012000NRG23200620220202431
|
20/06/2022
|
Jaya Vilas Jadhav
|
1825012WL017758
|
Jaya Vilas Jadhav
|
00691
|
IPOS0000001
|
1310
|
1310
|
Processed
|
24/06/2022
|
|
485682896
|
|
JayaVilasJadhav
|
(000000)
|
|
134
|
DIGRAS
|
MH-25-012-025-003/662
(MALHIWARAA)
|
1825012000NRG23200620220202437
|
20/06/2022
|
Nilesh Keshao Rathod
|
1825012WL017758
|
Nilesh Keshao Rathod
|
00691
|
IPOS0000001
|
1310
|
1310
|
Processed
|
24/06/2022
|
|
485682896
|
|
NileshKeshaoRathod
|
(000000)
|
|
135
|
DIGRAS
|
MH-25-012-025-003/771
(MALHIWARAA)
|
1825012000NRG23200620220202440
|
20/06/2022
|
sharad Tukaram pawar
|
1825012WL017758
|
sharad Tukaram pawar
|
00691
|
IPOS0000001
|
1572
|
1572
|
Processed
|
24/06/2022
|
|
485682896
|
|
sharadTukarampawar
|
(000000)
|
|
136
|
DIGRAS
|
MH-25-012-025-003/898
(MALHIWARAA)
|
1825012000NRG23200620220202399
|
20/06/2022
|
Jivan Dayaram Pawar
|
1825012WL017755
|
Jivan Dayaram Pawar
|
00691
|
IPOS0000001
|
1587
|
1587
|
Processed
|
24/06/2022
|
|
485682896
|
|
JivanDayaramPawar
|
(000000)
|
|
137
|
DIGRAS
|
MH-25-012-044-001/1029
(TUP TAAKLI)
|
1825002000NRG23200620220202113
|
20/06/2022
|
Jayshree Lakhan Rathod
|
1825002WL017735
|
Jayshree Lakhan Rathod
|
00691
|
IPOS0000001
|
1322
|
1322
|
Processed
|
24/06/2022
|
|
485682896
|
|
JayshreeLakhanRathod
|
(000000)
|
|
138
|
DIGRAS
|
MH-25-012-044-001/1029
(TUP TAAKLI)
|
1825002000NRG23200620220202112
|
20/06/2022
|
Lakhan Vasanta Rathod
|
1825002WL017735
|
Lakhan Vasanta Rathod
|
00691
|
IPOS0000001
|
1322
|
1322
|
Processed
|
24/06/2022
|
|
485682896
|
|
LakhanVasantaRathod
|
(000000)
|
|
139
|
DIGRAS
|
MH-25-012-044-001/1138
(TUP TAAKLI)
|
1825002000NRG23200620220202115
|
20/06/2022
|
Kajal Pankaj Chavhan
|
1825002WL017735
|
Kajal Pankaj Chavhan
|
00691
|
IPOS0000001
|
1587
|
1587
|
Processed
|
24/06/2022
|
|
485682896
|
|
KajalPankajChavhan
|
(000000)
|
|
140
|
DIGRAS
|
MH-25-012-044-001/1140
(TUP TAAKLI)
|
1825002000NRG23200620220202117
|
20/06/2022
|
Ankush Bandu Chavhan
|
1825002WL017735
|
Ankush Bandu Chavhan
|
00691
|
IPOS0000001
|
1322
|
1322
|
Processed
|
24/06/2022
|
|
485682896
|
|
AnkushBanduChavhan
|
(000000)
|
|
141
|
DIGRAS
|
MH-25-012-044-001/1141
(TUP TAAKLI)
|
1825002000NRG23200620220202118
|
20/06/2022
|
Pawan Vasanta Rathod
|
1825002WL017735
|
Pawan Vasanta Rathod
|
00691
|
IPOS0000001
|
1322
|
1322
|
Processed
|
24/06/2022
|
|
485682896
|
|
PawanVasantaRathod
|
(000000)
|
|
142
|
DIGRAS
|
MH-25-012-044-001/1142
(TUP TAAKLI)
|
1825002000NRG23200620220202119
|
20/06/2022
|
Nayan Datta Rathod
|
1825002WL017735
|
Nayan Datta Rathod
|
00691
|
IPOS0000001
|
1587
|
1587
|
Processed
|
24/06/2022
|
|
485682896
|
|
NayanDattaRathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29276
|
29276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213723
|
213723
|
|
|
|
|
|
|
|