|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DIGRAS
|
MH-25-012-003-001/383
(ASHTAA)
|
1825012000NRG23290420220039398
|
29/04/2022
|
Ajim Khan Nasim Khan Pathan
|
1825012WL003938
|
Ajim Khan Nasim Khan Pathan
|
00045
|
BARB0KALGAO
|
1581
|
1581
|
Processed
|
13/05/2022
|
|
680255781
|
|
AjimKhanNasimKhanPathan
|
(000000)
|
|
2
|
DIGRAS
|
MH-25-012-008-001/104
(DEHANI)
|
1825012000NRG23290420220039140
|
29/04/2022
|
Bebi Kisan Kotamkar
|
1825012WL003911
|
Bebi Kisan Kotamkar
|
00045
|
BARB0KALGAO
|
1611
|
1611
|
Processed
|
13/05/2022
|
|
680255781
|
|
BebiKisanKotamkar
|
(000000)
|
|
3
|
DIGRAS
|
MH-25-012-008-001/104
(DEHANI)
|
1825012000NRG23290420220039139
|
29/04/2022
|
Kisan Ganaji Kotamkar
|
1825012WL003911
|
Kisan Ganaji Kotamkar
|
00045
|
BARB0KALGAO
|
1611
|
1611
|
Processed
|
13/05/2022
|
|
680255781
|
|
KisanGanajiKotamkar
|
(000000)
|
|
4
|
DIGRAS
|
MH-25-012-008-001/1058
(DEHANI)
|
1825012000NRG23290420220039141
|
29/04/2022
|
Anil Digambar Umbarkar
|
1825012WL003911
|
Anil Digambar Umbarkar
|
00045
|
BARB0KALGAO
|
1611
|
1611
|
Processed
|
13/05/2022
|
|
680255781
|
|
AnilDigambarUmbarkar
|
(000000)
|
|
5
|
DIGRAS
|
MH-25-012-008-001/1088
(DEHANI)
|
1825012000NRG23290420220039109
|
29/04/2022
|
Madhuri Sunil Rathod
|
1825012WL003909
|
Madhuri Sunil Rathod
|
00045
|
BARB0KALGAO
|
1668
|
1668
|
Processed
|
13/05/2022
|
|
680255781
|
|
MadhuriSunilRathod
|
(000000)
|
|
6
|
DIGRAS
|
MH-25-012-008-001/1088
(DEHANI)
|
1825012000NRG23290420220039108
|
29/04/2022
|
Sunil Fulsing Rathod
|
1825012WL003909
|
Sunil Fulsing Rathod
|
00045
|
BARB0KALGAO
|
1668
|
1668
|
Processed
|
13/05/2022
|
|
680255781
|
|
SunilFulsingRathod
|
(000000)
|
|
7
|
DIGRAS
|
MH-25-012-008-001/1092
(DEHANI)
|
1825012000NRG23290420220039144
|
29/04/2022
|
Anita Santosh Rathod
|
1825012WL003911
|
Anita Santosh Rathod
|
00045
|
BARB0KALGAO
|
1611
|
1611
|
Processed
|
13/05/2022
|
|
680255781
|
|
AnitaSantoshRathod
|
(000000)
|
|
8
|
DIGRAS
|
MH-25-012-008-001/1092
(DEHANI)
|
1825012000NRG23290420220039143
|
29/04/2022
|
Santosh Shravan Rathod
|
1825012WL003911
|
Santosh Shravan Rathod
|
00045
|
BARB0KALGAO
|
1611
|
1611
|
Processed
|
13/05/2022
|
|
680255781
|
|
SantoshShravanRathod
|
(000000)
|
|
9
|
DIGRAS
|
MH-25-012-008-001/175
(DEHANI)
|
1825012000NRG23290420220039146
|
29/04/2022
|
Farjana Sai Rasid
|
1825012WL003911
|
Farjana Sai Rasid
|
00045
|
BARB0KALGAO
|
1611
|
1611
|
Processed
|
13/05/2022
|
|
680255781
|
|
FarjanaSaiRasid
|
(000000)
|
|
10
|
DIGRAS
|
MH-25-012-008-001/175
(DEHANI)
|
1825012000NRG23290420220039145
|
29/04/2022
|
rasid isak
|
1825012WL003911
|
rasid isak
|
00045
|
BARB0KALGAO
|
1611
|
1611
|
Processed
|
13/05/2022
|
|
680255781
|
|
rasidisak
|
(000000)
|
|
11
|
DIGRAS
|
MH-25-012-008-001/187
(DEHANI)
|
1825012000NRG23290420220039110
|
29/04/2022
|
sarsvati s marshtwar
|
1825012WL003909
|
sarsvati s marshtwar
|
00045
|
BARB0KALGAO
|
1668
|
1668
|
Processed
|
13/05/2022
|
|
680255781
|
|
sarsvatismarshtwar
|
(000000)
|
|
12
|
DIGRAS
|
MH-25-012-008-001/2
(DEHANI)
|
1825012000NRG23290420220039111
|
29/04/2022
|
Baldev Lachiram Rathod
|
1825012WL003909
|
Baldev Lachiram Rathod
|
00045
|
BARB0KALGAO
|
1668
|
1668
|
Processed
|
13/05/2022
|
|
680255781
|
|
BaldevLachiramRathod
|
(000000)
|
|
13
|
DIGRAS
|
MH-25-012-008-001/2
(DEHANI)
|
1825012000NRG23290420220039112
|
29/04/2022
|
Yogita Baldev Rathod
|
1825012WL003909
|
Yogita Baldev Rathod
|
00045
|
BARB0KALGAO
|
1668
|
1668
|
Processed
|
13/05/2022
|
|
680255781
|
|
YogitaBaldevRathod
|
(000000)
|
|
14
|
DIGRAS
|
MH-25-012-008-001/213
(DEHANI)
|
1825012000NRG23290420220039148
|
29/04/2022
|
prashram g rathod
|
1825012WL003911
|
prashram g rathod
|
00045
|
BARB0KALGAO
|
1611
|
1611
|
Processed
|
13/05/2022
|
|
680255781
|
|
prashramgrathod
|
(000000)
|
|
15
|
DIGRAS
|
MH-25-012-008-001/247
(DEHANI)
|
1825012000NRG23290420220039113
|
29/04/2022
|
Ganajan U Pawar
|
1825012WL003909
|
Ganajan U Pawar
|
00045
|
BARB0KALGAO
|
1668
|
1668
|
Processed
|
13/05/2022
|
|
680255781
|
|
GanajanUPawar
|
(000000)
|
|
16
|
DIGRAS
|
MH-25-012-008-001/290
(DEHANI)
|
1825012000NRG23290420220039151
|
29/04/2022
|
Shanta Uttam Surskar
|
1825012WL003911
|
Shanta Uttam Surskar
|
00045
|
BARB0KALGAO
|
1611
|
1611
|
Processed
|
13/05/2022
|
|
680255781
|
|
ShantaUttamSurskar
|
(000000)
|
|
17
|
DIGRAS
|
MH-25-012-008-001/290
(DEHANI)
|
1825012000NRG23290420220039150
|
29/04/2022
|
Uttam Maroti Surskar
|
1825012WL003911
|
Uttam Maroti Surskar
|
00045
|
BARB0KALGAO
|
1611
|
1611
|
Processed
|
13/05/2022
|
|
680255781
|
|
UttamMarotiSurskar
|
(000000)
|
|
18
|
DIGRAS
|
MH-25-012-008-001/347
(DEHANI)
|
1825012000NRG23290420220039153
|
29/04/2022
|
Anita Ganesh Rathod
|
1825012WL003911
|
Anita Ganesh Rathod
|
00045
|
BARB0KALGAO
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
680255781
|
|
AnitaGaneshRathod
|
(000000)
|
|
19
|
DIGRAS
|
MH-25-012-008-001/347
(DEHANI)
|
1825012000NRG23290420220039152
|
29/04/2022
|
Ganesh Narsing Rathod
|
1825012WL003911
|
Ganesh Narsing Rathod
|
00045
|
BARB0KALGAO
|
1611
|
1611
|
Processed
|
13/05/2022
|
|
680255781
|
|
GaneshNarsingRathod
|
(000000)
|
|
20
|
DIGRAS
|
MH-25-012-008-001/518
(DEHANI)
|
1825012000NRG23290420220039123
|
29/04/2022
|
Jayashree S Mareshetwar
|
1825012WL003909
|
Jayashree S Mareshetwar
|
00045
|
BARB0KALGAO
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
680255781
|
|
JayashreeSMareshetwar
|
(000000)
|
|
21
|
DIGRAS
|
MH-25-012-008-001/650
(DEHANI)
|
1825012000NRG23290420220039126
|
29/04/2022
|
Sunil Dharma Rathod
|
1825012WL003909
|
Sunil Dharma Rathod
|
00045
|
BARB0KALGAO
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
680255781
|
|
SunilDharmaRathod
|
(000000)
|
|
22
|
DIGRAS
|
MH-25-012-008-001/658
(DEHANI)
|
1825012000NRG23290420220039155
|
29/04/2022
|
Ramesh Vishvnath Suraskar
|
1825012WL003911
|
Ramesh Vishvnath Suraskar
|
00045
|
BARB0KALGAO
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
680255781
|
|
RameshVishvnathSuraskar
|
(000000)
|
|
23
|
DIGRAS
|
MH-25-012-008-001/658
(DEHANI)
|
1825012000NRG23290420220039156
|
29/04/2022
|
Rekha Ramesh Suraskar
|
1825012WL003911
|
Rekha Ramesh Suraskar
|
00045
|
BARB0KALGAO
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
680255781
|
|
RekhaRameshSuraskar
|
(000000)
|
|
24
|
DIGRAS
|
MH-25-012-008-001/687
(DEHANI)
|
1825012000NRG23290420220039161
|
29/04/2022
|
Narayan Vitthal Agaldare
|
1825012WL003912
|
Narayan Vitthal Agaldare
|
00045
|
BARB0KALGAO
|
1542
|
1542
|
Processed
|
13/05/2022
|
|
680255781
|
|
NarayanVitthalAgaldare
|
(000000)
|
|
25
|
DIGRAS
|
MH-25-012-008-001/862
(DEHANI)
|
1825012000NRG23290420220039163
|
29/04/2022
|
Sanjay R Chavhan
|
1825012WL003912
|
Sanjay R Chavhan
|
00045
|
BARB0KALGAO
|
1542
|
1542
|
Processed
|
13/05/2022
|
|
680255781
|
|
SanjayRChavhan
|
(000000)
|
|
26
|
DIGRAS
|
MH-25-012-008-001/898
(DEHANI)
|
1825012000NRG23290420220039164
|
29/04/2022
|
Gajanan Digambar Ambekar
|
1825012WL003912
|
Gajanan Digambar Ambekar
|
00045
|
BARB0KALGAO
|
1542
|
1542
|
Processed
|
13/05/2022
|
|
680255781
|
|
GajananDigambarAmbekar
|
(000000)
|
|
27
|
DIGRAS
|
MH-25-012-008-001/898
(DEHANI)
|
1825012000NRG23290420220039165
|
29/04/2022
|
Yogita Gajanan Ambekar
|
1825012WL003912
|
Yogita Gajanan Ambekar
|
00045
|
BARB0KALGAO
|
1542
|
1542
|
Processed
|
13/05/2022
|
|
680255781
|
|
YogitaGajananAmbekar
|
(000000)
|
|
28
|
DIGRAS
|
MH-25-012-008-001/988
(DEHANI)
|
1825012000NRG23290420220039157
|
29/04/2022
|
Ankush Rameshwar Jadhao
|
1825012WL003911
|
Ankush Rameshwar Jadhao
|
00045
|
BARB0KALGAO
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
680255781
|
|
AnkushRameshwarJadhao
|
(000000)
|
|
29
|
DIGRAS
|
MH-25-012-025-002/409
(MALHIWARAA)
|
1825012000NRG23290420220039038
|
29/04/2022
|
Vijay Pandu Rathod
|
1825012WL003897
|
Vijay Pandu Rathod
|
00045
|
BARB0KALGAO
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
680255781
|
|
VijayPanduRathod
|
(000000)
|
|
30
|
DIGRAS
|
MH-25-012-025-002/419
(MALHIWARAA)
|
1825012000NRG23290420220039042
|
29/04/2022
|
santosh
|
1825012WL003897
|
santosh
|
00045
|
BARB0KALGAO
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
680255781
|
|
santosh
|
(000000)
|
|
31
|
DIGRAS
|
MH-25-012-025-003/155
(MALHIWARAA)
|
1825012000NRG23290420220039652
|
29/04/2022
|
Ramaji Dharu Jadhav
|
1825012WL003955
|
Ramaji Dharu Jadhav
|
00045
|
BARB0KALGAO
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
680255781
|
|
RamajiDharuJadhav
|
(000000)
|
|
32
|
DIGRAS
|
MH-25-012-025-003/430
(MALHIWARAA)
|
1825012000NRG23290420220039044
|
29/04/2022
|
Vandana
|
1825012WL003897
|
Vandana
|
00045
|
BARB0KALGAO
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
680255781
|
|
Vandana
|
(000000)
|
|
33
|
DIGRAS
|
MH-25-012-025-003/476
(MALHIWARAA)
|
1825012000NRG23290420220039046
|
29/04/2022
|
sunita
|
1825012WL003897
|
sunita
|
00045
|
BARB0KALGAO
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
680255781
|
|
sunita
|
(000000)
|
|
34
|
DIGRAS
|
MH-25-012-025-003/643
(MALHIWARAA)
|
1825012000NRG23290420220039738
|
29/04/2022
|
Mayatai Kailas Pawar
|
1825012WL003964
|
Mayatai Kailas Pawar
|
00045
|
BARB0KALGAO
|
1593
|
1593
|
Processed
|
13/05/2022
|
|
680255781
|
|
MayataiKailasPawar
|
(000000)
|
|
35
|
DIGRAS
|
MH-25-012-025-003/653
(MALHIWARAA)
|
1825012000NRG23290420220039654
|
29/04/2022
|
Chaya Dhaising Rathod
|
1825012WL003955
|
Chaya Dhaising Rathod
|
00045
|
BARB0KALGAO
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
680255781
|
|
ChayaDhaisingRathod
|
(000000)
|
|
36
|
DIGRAS
|
MH-25-012-025-003/653
(MALHIWARAA)
|
1825012000NRG23290420220039653
|
29/04/2022
|
Dhasing Sitaram Rathod
|
1825012WL003955
|
Dhasing Sitaram Rathod
|
00045
|
BARB0KALGAO
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
680255781
|
|
DhasingSitaramRathod
|
(000000)
|
|
37
|
DIGRAS
|
MH-25-012-025-003/72
(MALHIWARAA)
|
1825012000NRG23290420220039655
|
29/04/2022
|
Baldev S Jadhao
|
1825012WL003955
|
Baldev S Jadhao
|
00045
|
BARB0KALGAO
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
680255781
|
|
BaldevSJadhao
|
(000000)
|
|
38
|
DIGRAS
|
MH-25-012-025-003/72
(MALHIWARAA)
|
1825012000NRG23290420220039656
|
29/04/2022
|
vaishali b jadhao
|
1825012WL003955
|
vaishali b jadhao
|
00045
|
BARB0KALGAO
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
680255781
|
|
vaishalibjadhao
|
(000000)
|
|
39
|
DIGRAS
|
MH-25-012-025-003/73
(MALHIWARAA)
|
1825012000NRG23290420220039658
|
29/04/2022
|
sanjay Sevadas jadhao
|
1825012WL003955
|
sanjay Sevadas jadhao
|
00045
|
BARB0KALGAO
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
680255781
|
|
sanjaySevadasjadhao
|
(000000)
|
|
40
|
DIGRAS
|
MH-25-012-025-003/90
(MALHIWARAA)
|
1825012000NRG23290420220039663
|
29/04/2022
|
Kamala Dayaram Pawar
|
1825012WL003955
|
Kamala Dayaram Pawar
|
00045
|
BARB0KALGAO
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
680255781
|
|
KamalaDayaramPawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63657
|
63657
|
|
|
|
|
|
|
|
|
41
|
DIGRAS
|
MH-25-012-003-001/381
(ASHTAA)
|
1825012000NRG23290420220039396
|
29/04/2022
|
Yogesh Subhash Rathod
|
1825012WL003938
|
Yogesh Subhash Rathod
|
00048
|
BKID0000636
|
1581
|
1581
|
Processed
|
13/05/2022
|
|
680255781
|
|
YogeshSubhashRathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1581
|
1581
|
|
|
|
|
|
|
|
|
42
|
DIGRAS
|
MH-25-012-052-001/539
(WARANDALI)
|
1825012000NRG23290420220039357
|
29/04/2022
|
Kavita Mangilal
|
1825012WL003933
|
Kavita Mangilal
|
00051
|
MAHB0000122
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
680255781
|
|
KavitaMangilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
43
|
DIGRAS
|
MH-25-012-008-001/248
(DEHANI)
|
1825012000NRG23290420220039115
|
29/04/2022
|
Ranjana V Pawar
|
1825012WL003909
|
Ranjana V Pawar
|
00415
|
SBIN0000367
|
1668
|
1668
|
Processed
|
13/05/2022
|
|
680255781
|
|
RanjanaVPawar
|
(000000)
|
|
44
|
DIGRAS
|
MH-25-012-052-001/1002
(WARANDALI)
|
1825012000NRG23290420220039342
|
29/04/2022
|
suresh
|
1825012WL003933
|
suresh
|
00415
|
SBIN0000367
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
680255781
|
|
suresh
|
(000000)
|
|
45
|
DIGRAS
|
MH-25-012-052-001/832
(WARANDALI)
|
1825012000NRG23290420220039359
|
29/04/2022
|
Parvati R Rathod
|
1825012WL003933
|
Parvati R Rathod
|
00415
|
SBIN0000367
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
680255781
|
|
ParvatiRRathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
46
|
DIGRAS
|
MH-25-012-025-003/865
(MALHIWARAA)
|
1825012000NRG23290420220039660
|
29/04/2022
|
ravi bansi rathod
|
1825012WL003955
|
ravi bansi rathod
|
00415
|
SBIN0008338
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
680255781
|
|
ravibansirathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
47
|
DIGRAS
|
MH-25-012-003-001/12
(ASHTAA)
|
1825012000NRG23290420220039392
|
29/04/2022
|
Maya Rajesh Rathod
|
1825012WL003938
|
Maya Rajesh Rathod
|
00540
|
BKID0WAINGB
|
1581
|
1581
|
Processed
|
13/05/2022
|
|
680255781
|
|
MayaRajeshRathod
|
(000000)
|
|
48
|
DIGRAS
|
MH-25-012-003-001/23
(ASHTAA)
|
1825012000NRG23290420220039394
|
29/04/2022
|
Asha Manik Rathod
|
1825012WL003938
|
Asha Manik Rathod
|
00540
|
BKID0WAINGB
|
1581
|
1581
|
Processed
|
13/05/2022
|
|
680255781
|
|
AshaManikRathod
|
(000000)
|
|
49
|
DIGRAS
|
MH-25-012-003-001/232
(ASHTAA)
|
1825012000NRG23290420220039031
|
29/04/2022
|
Surekha V Rathod
|
1825012WL003897
|
Surekha V Rathod
|
00540
|
BKID0WAINGB
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
680255781
|
|
SurekhaVRathod
|
(000000)
|
|
50
|
DIGRAS
|
MH-25-012-003-001/232
(ASHTAA)
|
1825012000NRG23290420220039030
|
29/04/2022
|
Vijay A Rathod
|
1825012WL003897
|
Vijay A Rathod
|
00540
|
BKID0WAINGB
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
680255781
|
|
VijayARathod
|
(000000)
|
|
51
|
DIGRAS
|
MH-25-012-003-001/319
(ASHTAA)
|
1825012000NRG23290420220039395
|
29/04/2022
|
Archana Pradip Rathod
|
1825012WL003938
|
Archana Pradip Rathod
|
00540
|
BKID0WAINGB
|
1581
|
1581
|
Processed
|
13/05/2022
|
|
680255781
|
|
ArchanaPradipRathod
|
(000000)
|
|
52
|
DIGRAS
|
MH-25-012-003-001/4
(ASHTAA)
|
1825012000NRG23290420220039037
|
29/04/2022
|
jayavanta r jadhao
|
1825012WL003897
|
jayavanta r jadhao
|
00540
|
BKID0WAINGB
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
680255781
|
|
jayavantarjadhao
|
(000000)
|
|
53
|
DIGRAS
|
MH-25-012-003-001/4
(ASHTAA)
|
1825012000NRG23290420220039036
|
29/04/2022
|
rohidas m jadhao
|
1825012WL003897
|
rohidas m jadhao
|
00540
|
BKID0WAINGB
|
1596
|
1596
|
Processed
|
13/05/2022
|
|
680255781
|
|
rohidasmjadhao
|
(000000)
|
|
54
|
DIGRAS
|
MH-25-012-003-001/6
(ASHTAA)
|
1825012000NRG23290420220039402
|
29/04/2022
|
Sayachand D Sahdev
|
1825012WL003938
|
Sayachand D Sahdev
|
00540
|
BKID0WAINGB
|
1581
|
1581
|
Processed
|
13/05/2022
|
|
680255781
|
|
SayachandDSahdev
|
(000000)
|
|
55
|
DIGRAS
|
MH-25-012-003-001/88
(ASHTAA)
|
1825012000NRG23290420220039408
|
29/04/2022
|
shila
|
1825012WL003938
|
shila
|
00540
|
BKID0WAINGB
|
1581
|
1581
|
Processed
|
13/05/2022
|
|
680255781
|
|
shila
|
(000000)
|
|
56
|
DIGRAS
|
MH-25-012-003-001/88
(ASHTAA)
|
1825012000NRG23290420220039407
|
29/04/2022
|
vilash
|
1825012WL003938
|
vilash
|
00540
|
BKID0WAINGB
|
1581
|
1581
|
Processed
|
13/05/2022
|
|
680255781
|
|
vilash
|
(000000)
|
|
57
|
DIGRAS
|
MH-25-012-003-001/89
(ASHTAA)
|
1825012000NRG23290420220039410
|
29/04/2022
|
Survana D Lambe
|
1825012WL003938
|
Survana D Lambe
|
00540
|
BKID0WAINGB
|
1581
|
1581
|
Processed
|
13/05/2022
|
|
680255781
|
|
SurvanaDLambe
|
(000000)
|
|
58
|
DIGRAS
|
MH-25-012-008-001/58
(DEHANI)
|
1825012000NRG23290420220039160
|
29/04/2022
|
beby d a
|
1825012WL003912
|
beby d a
|
00540
|
BKID0WAINGB
|
1542
|
1542
|
Processed
|
13/05/2022
|
|
680255781
|
|
bebyda
|
(000000)
|
|
59
|
DIGRAS
|
MH-25-012-052-001/349
(WARANDALI)
|
1825012000NRG23290420220039347
|
29/04/2022
|
Sangita Nilesh Chavhan
|
1825012WL003933
|
Sangita Nilesh Chavhan
|
00540
|
BKID0WAINGB
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
680255781
|
|
SangitaNileshChavhan
|
(000000)
|
|
60
|
DIGRAS
|
MH-25-012-052-001/481
(WARANDALI)
|
1825012000NRG23290420220039353
|
29/04/2022
|
vimal
|
1825012WL003933
|
vimal
|
00540
|
BKID0WAINGB
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
680255781
|
|
vimal
|
(000000)
|
|
61
|
DIGRAS
|
MH-25-012-052-001/539
(WARANDALI)
|
1825012000NRG23290420220039356
|
29/04/2022
|
Mangilal Dayaram
|
1825012WL003933
|
Mangilal Dayaram
|
00540
|
BKID0WAINGB
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
680255781
|
|
MangilalDayaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24351
|
24351
|
|
|
|
|
|
|
|
|
62
|
DIGRAS
|
MH-25-012-003-001/381
(ASHTAA)
|
1825012000NRG23290420220039397
|
29/04/2022
|
Karishma Yogesh Rathod
|
1825012WL003938
|
Karishma Yogesh Rathod
|
00691
|
IPOS0000001
|
1581
|
1581
|
Processed
|
13/05/2022
|
|
680255781
|
|
KarishmaYogeshRathod
|
(000000)
|
|
63
|
DIGRAS
|
MH-25-012-025-003/120
(MALHIWARAA)
|
1825012000NRG23290420220039648
|
29/04/2022
|
Dilip Keshav Rathod
|
1825012WL003955
|
Dilip Keshav Rathod
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
680255781
|
|
DilipKeshavRathod
|
(000000)
|
|
64
|
DIGRAS
|
MH-25-012-025-003/143
(MALHIWARAA)
|
1825012000NRG23290420220039649
|
29/04/2022
|
Reshma Ramraav Rathod
|
1825012WL003955
|
Reshma Ramraav Rathod
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
680255781
|
|
ReshmaRamraavRathod
|
(000000)
|
|
65
|
DIGRAS
|
MH-25-012-025-003/153
(MALHIWARAA)
|
1825012000NRG23290420220039650
|
29/04/2022
|
Anil Khema Pawar
|
1825012WL003955
|
Anil Khema Pawar
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
680255781
|
|
AnilKhemaPawar
|
(000000)
|
|
66
|
DIGRAS
|
MH-25-012-025-003/153
(MALHIWARAA)
|
1825012000NRG23290420220039651
|
29/04/2022
|
Vaishali Anil Pawar
|
1825012WL003955
|
Vaishali Anil Pawar
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
680255781
|
|
VaishaliAnilPawar
|
(000000)
|
|
67
|
DIGRAS
|
MH-25-012-025-003/722
(MALHIWARAA)
|
1825012000NRG23290420220039657
|
29/04/2022
|
Abhijit SHIVARAM METKAR
|
1825012WL003955
|
Abhijit SHIVARAM METKAR
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
680255781
|
|
AbhijitSHIVARAMMETKAR
|
(000000)
|
|
68
|
DIGRAS
|
MH-25-012-025-003/771
(MALHIWARAA)
|
1825012000NRG23290420220039744
|
29/04/2022
|
sharad Tukaram pawar
|
1825012WL003964
|
sharad Tukaram pawar
|
00691
|
IPOS0000001
|
1593
|
1593
|
Processed
|
13/05/2022
|
|
680255781
|
|
sharadTukarampawar
|
(000000)
|
|
69
|
DIGRAS
|
MH-25-012-025-003/897
(MALHIWARAA)
|
1825012000NRG23290420220039661
|
29/04/2022
|
Rahul Ramaji Jadhav
|
1825012WL003955
|
Rahul Ramaji Jadhav
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
680255781
|
|
RahulRamajiJadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12498
|
12498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110949
|
110949
|
|
|
|
|
|
|
|