|
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
|
DARWHA
|
MH-25-013-021-001/302
(DHULAPUR)
|
1825013000NRG24160620230161172
|
16/06/2023
|
Balu Devrao Bhagat
|
1825013WL015137
|
Balu Devrao Bhagat
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230266FD39
|
|
Balu Devrao Bhagat
|
()
|
|
2
|
DARWHA
|
MH-25-013-021-001/328
(DHULAPUR)
|
1825013000NRG24160620230161170
|
16/06/2023
|
shital
|
1825013WL015136
|
shital
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230266FD3E
|
|
shital
|
()
|
|
3
|
DARWHA
|
MH-25-013-021-002/370
(DHULAPUR)
|
1825013000NRG24160620230161219
|
16/06/2023
|
kausal
|
1825013WL015144
|
kausal
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230266FD07
|
|
kausal
|
()
|
|
4
|
DARWHA
|
MH-25-013-021-002/766
(DHULAPUR)
|
1825013000NRG24160620230161167
|
16/06/2023
|
Sharada Vinod Shinde
|
1825013WL015135
|
Sharada Vinod Shinde
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230266FD3B
|
|
Sharada Vinod Shinde
|
()
|
|
5
|
DARWHA
|
MH-25-013-021-002/822
(DHULAPUR)
|
1825013000NRG24160620230161271
|
16/06/2023
|
Sandip Kashinath Khandare
|
1825013WL015151
|
Sandip Kashinath Khandare
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230266FD0A
|
|
Sandip Kashinath Khandare
|
()
|
|
6
|
DARWHA
|
MH-25-013-021-002/822
(DHULAPUR)
|
1825013000NRG24160620230161272
|
16/06/2023
|
Savita Sandip Khandare
|
1825013WL015151
|
Savita Sandip Khandare
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230266FD3A
|
|
Savita Sandip Khandare
|
()
|
|
7
|
DARWHA
|
MH-25-013-021-003/343
(DHULAPUR)
|
1825013000NRG24160620230161220
|
16/06/2023
|
Dipchandra Subhash Chavhan
|
1825013WL015145
|
Dipchandra Subhash Chavhan
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230266FD3C
|
|
Dipchandra Subhash Chavhan
|
()
|
|
8
|
DARWHA
|
MH-25-013-021-003/343
(DHULAPUR)
|
1825013000NRG24160620230161221
|
16/06/2023
|
Sarubai Dipchandra Chavhan
|
1825013WL015145
|
Sarubai Dipchandra Chavhan
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230266FD09
|
|
Sarubai Dipchandra Chavhan
|
()
|
|
9
|
DARWHA
|
MH-25-013-021-003/784
(DHULAPUR)
|
1825013000NRG24160620230161264
|
16/06/2023
|
Ramprasad Rakkam Solanke
|
1825013WL015149
|
Ramprasad Rakkam Solanke
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230266FD40
|
|
Ramprasad Rakkam Solanke
|
()
|
|
10
|
DARWHA
|
MH-25-013-021-003/852
(DHULAPUR)
|
1825013000NRG24160620230161277
|
16/06/2023
|
Mira Prakash Thakare
|
1825013WL015152
|
Mira Prakash Thakare
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230266FD3F
|
|
Mira Prakash Thakare
|
()
|
|
11
|
DARWHA
|
MH-25-013-021-003/858
(DHULAPUR)
|
1825013000NRG24160620230161203
|
16/06/2023
|
Naresh Uttamrao Thakare
|
1825013WL015140
|
Naresh Uttamrao Thakare
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230266FD3D
|
|
Naresh Uttamrao Thakare
|
()
|
|
12
|
DARWHA
|
MH-25-013-062-001/43
(RAMGAON RAMESHWAR)
|
1825013000NRG24160620230161899
|
16/06/2023
|
jayram shriram varghat
|
1825013WL015223
|
jayram shriram varghat
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230266FD08
|
|
jayram shriram varghat
|
()
|
|
13
|
DARWHA
|
MH-25-013-085-001/18
(KURHAD KHU.)
|
1825013000NRG24160620230161830
|
16/06/2023
|
Arun
|
1825013WL015212
|
Arun
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230266FD06
|
|
Arun
|
()
|
|
14
|
DARWHA
|
MH-25-013-085-001/47
(KURHAD KHU.)
|
1825013000NRG24160620230161833
|
16/06/2023
|
Ravindra
|
1825013WL015212
|
Ravindra
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230266FD42
|
|
Ravindra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23478
|
23478
|
|
|
|
|
|
|
|
|
15
|
DARWHA
|
MH-25-013-039-001/237
(KHED)
|
1825013000NRG24160620230160566
|
16/06/2023
|
Vandana Mishrilal Sahadev
|
1825013WL015082
|
Vandana Mishrilal Sahadev
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230266FD0B
|
|
Vandana Mishrilal Sahadev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
DARWHA
|
MH-25-013-036-001/276
(KAMATHAWADA)
|
1825013000NRG24160620230160637
|
16/06/2023
|
Sangita Anil Barekar
|
1825013WL015088
|
Sangita Anil Barekar
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230266FD41
|
|
Sangita Anil Barekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
DARWHA
|
MH-25-013-021-002/777
(DHULAPUR)
|
1825013000NRG24160620230161147
|
16/06/2023
|
Narayan Uttam Rathod
|
1825013WL015132
|
Narayan Uttam Rathod
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230266FD36
|
|
MR NARAYAN UTTAM RATHOD
|
()
|
|
18
|
DARWHA
|
MH-25-013-062-001/758
(RAMGAON RAMESHWAR)
|
1825013000NRG24160620230161977
|
16/06/2023
|
Ramdas Subhash Gayakwad
|
1825013WL015231
|
Ramdas Subhash Gayakwad
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230266FD18
|
|
MR RAMDAS SUBHASH GAYKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
19
|
DARWHA
|
MH-25-013-079-002/307
(WAGAD BK)
|
1825013000NRG24160620230161721
|
16/06/2023
|
Avinash Hirasing Pawar
|
1825013WL015195
|
Avinash Hirasing Pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230266FD19
|
|
MR AVINASH HIRASING PAWAR MINOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
DARWHA
|
MH-25-013-008-004/1456
(BORI (KH))
|
1825013000NRG24160620230159904
|
16/06/2023
|
Archana Dhanraj Meshram
|
1825013WL015026
|
Archana Dhanraj Meshram
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230266FD20
|
|
MRS ARCHANA DHANRAJ MESHRAM
|
()
|
|
21
|
DARWHA
|
MH-25-013-008-004/1547
(BORI (KH))
|
1825013000NRG24160620230159899
|
16/06/2023
|
Jyoti Nitin Gayakwad
|
1825013WL015025
|
Jyoti Nitin Gayakwad
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230266FD22
|
|
MRS JYOTI NITIN GAYAKWAD
|
()
|
|
22
|
DARWHA
|
MH-25-013-008-004/1630
(BORI (KH))
|
1825013000NRG24160620230160705
|
16/06/2023
|
Subhash Manglaji Kumbhare
|
1825013WL015091
|
Subhash Manglaji Kumbhare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230266FD1B
|
|
MR SUBHASH MANGLAJI KUMBHARE
|
()
|
|
23
|
DARWHA
|
MH-25-013-008-004/1765
(BORI (KH))
|
1825013000NRG24160620230159917
|
16/06/2023
|
Vijay Vasantrao Gayakwad
|
1825013WL015028
|
Vijay Vasantrao Gayakwad
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230266FD1E
|
|
MR JIVAN VIJAY GAYAKAWAD
|
()
|
|
24
|
DARWHA
|
MH-25-013-008-004/1799
(BORI (KH))
|
1825013000NRG24160620230159905
|
16/06/2023
|
Jivan Dadarao Tayade
|
1825013WL015026
|
Jivan Dadarao Tayade
|
00415
|
SBIN0003897
|
1911
|
1911
|
Rejected
|
20/06/2023
|
|
N06230266FD1F
|
No Such Account
|
|
|
|
25
|
DARWHA
|
MH-25-013-008-004/2089
(BORI (KH))
|
1825013000NRG24160620230159912
|
16/06/2023
|
Sitaram Chokhuji Agame
|
1825013WL015027
|
Sitaram Chokhuji Agame
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230266FD1C
|
|
MRSITARAM CHOKHUJI AGHAME
|
()
|
|
26
|
DARWHA
|
MH-25-013-008-004/332
(BORI (KH))
|
1825013000NRG24160620230159906
|
16/06/2023
|
CHITRA SUBHASH KEWAT
|
1825013WL015026
|
CHITRA SUBHASH KEWAT
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230266FD21
|
|
MISS CHITRA SUBHASH KEWAT
|
()
|
|
27
|
DARWHA
|
MH-25-013-008-004/367
(BORI (KH))
|
1825013000NRG24160620230159894
|
16/06/2023
|
sanjay ingole
|
1825013WL015024
|
sanjay ingole
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N06230266FD35
|
|
MR SANJAY VIDYADHAR INGOLE
|
()
|
|
28
|
DARWHA
|
MH-25-013-008-004/500
(BORI (KH))
|
1825013000NRG24160620230160708
|
16/06/2023
|
Roshni
|
1825013WL015091
|
Roshni
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230266FD1D
|
|
MR SUNIL RAMBHAU NIMBARTE MRS ROSHANI SU
|
()
|
|
29
|
DARWHA
|
MH-25-013-008-006/1823
(BORI (KH))
|
1825013000NRG24160620230160711
|
16/06/2023
|
Bhagyshri Manojrao Nimbarte
|
1825013WL015091
|
Bhagyshri Manojrao Nimbarte
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230266FD23
|
|
MISS BHAGYASHRI MANOJ NIBARTE
|
()
|
|
30
|
DARWHA
|
MH-25-013-008-006/1828
(BORI (KH))
|
1825013000NRG24160620230160712
|
16/06/2023
|
Nanda Prakash Nimbarte
|
1825013WL015091
|
Nanda Prakash Nimbarte
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230266FD1A
|
|
NANDA PRAKASH NIMBARTE MR PRAKASH VISHVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
31
|
DARWHA
|
MH-25-013-046-001/2626
(MAHAGAON)
|
1825013000NRG24160620230160768
|
16/06/2023
|
Mamata Sudhakar Kelatkar
|
1825013WL015096
|
Mamata Sudhakar Kelatkar
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230266FD34
|
|
MR SUDHAKAR RAMAJI KELATKAR
|
()
|
|
32
|
DARWHA
|
MH-25-013-046-001/3395
(MAHAGAON)
|
1825013000NRG24160620230160760
|
16/06/2023
|
Nasarin Bi Ikrar Shekh
|
1825013WL015095
|
Nasarin Bi Ikrar Shekh
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230266FD32
|
|
MR IQRAR ISAK SHAIKH
|
()
|
|
33
|
DARWHA
|
MH-25-013-046-001/3420
(MAHAGAON)
|
1825013000NRG24160620230160747
|
16/06/2023
|
Rakhi Shankar Neware
|
1825013WL015094
|
Rakhi Shankar Neware
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230266FD24
|
|
MRS RAKHI SHANKAR NEWARE
|
()
|
|
34
|
DARWHA
|
MH-25-013-046-001/781
(MAHAGAON)
|
1825013000NRG24160620230160779
|
16/06/2023
|
Mala Indal Chavhan
|
1825013WL015097
|
Mala Indal Chavhan
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230266FD33
|
|
MR INDAL MOTILAL CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
35
|
DARWHA
|
MH-25-013-045-001/464
(LHOHI)
|
1825013000NRG24160620230161856
|
16/06/2023
|
Bharat Pralhad Wat
|
1825013WL015214
|
Bharat Pralhad Wat
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230266FD31
|
|
MR BHARAT SHRIDHAR WATH
|
()
|
|
36
|
DARWHA
|
MH-25-013-062-001/680
(RAMGAON RAMESHWAR)
|
1825013000NRG24160620230161871
|
16/06/2023
|
Sangita Dnyaneshwar Thak
|
1825013WL015219
|
Sangita Dnyaneshwar Thak
|
00415
|
SBIN0007467
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230266FD25
|
|
MRS SANGITA DNYANESHWAR THAK
|
()
|
|
37
|
DARWHA
|
MH-25-013-062-001/918
(RAMGAON RAMESHWAR)
|
1825013000NRG24160620230161875
|
16/06/2023
|
Harsh Rajendra Thak
|
1825013WL015219
|
Harsh Rajendra Thak
|
00415
|
SBIN0007467
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
N06230266FD26
|
|
MR HARSHAD RAJESH THAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
38
|
DARWHA
|
MH-25-013-049-002/11
(MANKOPRA)
|
1825013000NRG24160620230159932
|
16/06/2023
|
Yamuna Bharat Rathod
|
1825013WL015030
|
Yamuna Bharat Rathod
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230266FD2F
|
|
MR YAMUNA BHARAT RATHOD
|
()
|
|
39
|
DARWHA
|
MH-25-013-049-002/139
(MANKOPRA)
|
1825013000NRG24160620230159921
|
16/06/2023
|
Aruna Avadhut Ghode
|
1825013WL015029
|
Aruna Avadhut Ghode
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230266FD30
|
|
MRS ARUNA AVADHUTRAO GHODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
40
|
DARWHA
|
MH-25-013-062-001/518
(RAMGAON RAMESHWAR)
|
1825013000NRG24160620230161869
|
16/06/2023
|
Kiran Ganesh Thak
|
1825013WL015219
|
Kiran Ganesh Thak
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230266FD29
|
|
MR KIRAN GANESH THAK
|
()
|
|
41
|
DARWHA
|
MH-25-013-079-001/211
(WAGAD BK)
|
1825013000NRG24160620230161753
|
16/06/2023
|
Chhaya Shankar Ranmale
|
1825013WL015199
|
Chhaya Shankar Ranmale
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230266FD2E
|
|
MR SHANKAR DATTA RANMALE
|
()
|
|
42
|
DARWHA
|
MH-25-013-079-001/32
(WAGAD BK)
|
1825013000NRG24160620230161779
|
16/06/2023
|
Uma Manohar Sakharkar
|
1825013WL015203
|
Uma Manohar Sakharkar
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230266FD28
|
|
MR MANOHAR RAMKRISHNA SAKHARKAR
|
()
|
|
43
|
DARWHA
|
MH-25-013-079-002/187
(WAGAD BK)
|
1825013000NRG24160620230161767
|
16/06/2023
|
Radhika Rundan Rathod
|
1825013WL015201
|
Radhika Rundan Rathod
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230266FD2C
|
|
MRS RADHIKA RUNDAN RATHOD
|
()
|
|
44
|
DARWHA
|
MH-25-013-079-002/209
(WAGAD BK)
|
1825013000NRG24160620230161769
|
16/06/2023
|
Sonu Durgadas Chavhan
|
1825013WL015201
|
Sonu Durgadas Chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230266FD2A
|
|
MRS SONU DURGADAS CHAVHAN
|
()
|
|
45
|
DARWHA
|
MH-25-013-085-001/141
(KURHAD KHU.)
|
1825013000NRG24160620230161828
|
16/06/2023
|
Ravindra Bhaurao Rathod
|
1825013WL015212
|
Ravindra Bhaurao Rathod
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230266FD2B
|
|
MR RAVINDRA BHAURAV RATHOD
|
()
|
|
46
|
DARWHA
|
MH-25-013-085-001/30
(KURHAD KHU.)
|
1825013000NRG24160620230161831
|
16/06/2023
|
Vinod Ukanda Chavhan
|
1825013WL015212
|
Vinod Ukanda Chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230266FD27
|
|
MR VINOD UKHANDA CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
47
|
DARWHA
|
MH-25-013-079-002/133
(WAGAD BK)
|
1825013000NRG24160620230161766
|
16/06/2023
|
Suresh Chavha
|
1825013WL015201
|
Suresh Chavha
|
00415
|
SBIN0021736
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230266FD2D
|
|
MR SURESH PARASHRAM CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
48
|
DARWHA
|
MH-25-013-046-001/3362
(MAHAGAON)
|
1825013000NRG24160620230160746
|
16/06/2023
|
Indubai Namdev Neware
|
1825013WL015094
|
Indubai Namdev Neware
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230266FD0C
|
|
Indubai Namdev Neware
|
()
|
|
49
|
DARWHA
|
MH-25-013-046-001/959
(MAHAGAON)
|
1825013000NRG24160620230160781
|
16/06/2023
|
GULAB KISAN CHAVHAN
|
1825013WL015097
|
GULAB KISAN CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230266FD16
|
|
GULAB KISAN CHAVHAN
|
()
|
|
50
|
DARWHA
|
MH-25-013-046-001/959
(MAHAGAON)
|
1825013000NRG24160620230160782
|
16/06/2023
|
LALITA GULAB CHAVHAN
|
1825013WL015097
|
LALITA GULAB CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230266FD17
|
|
LALITA GULAB CHAVHAN
|
()
|
|
51
|
DARWHA
|
MH-25-013-079-001/204
(WAGAD BK)
|
1825013000NRG24160620230161751
|
16/06/2023
|
Ujwala Kanu Ranmale
|
1825013WL015199
|
Ujwala Kanu Ranmale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230266FD10
|
|
Ujwala Kanu Ranmale
|
()
|
|
52
|
DARWHA
|
MH-25-013-079-001/205
(WAGAD BK)
|
1825013000NRG24160620230161752
|
16/06/2023
|
Gayatri Gajanan Ranmale
|
1825013WL015199
|
Gayatri Gajanan Ranmale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230266FD11
|
|
Gayatri Gajanan Ranmale
|
()
|
|
53
|
DARWHA
|
MH-25-013-079-001/214
(WAGAD BK)
|
1825013000NRG24160620230161754
|
16/06/2023
|
Sujata Vishnu Ranmale
|
1825013WL015199
|
Sujata Vishnu Ranmale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230266FD0D
|
|
Sujata Vishnu Ranmale
|
()
|
|
54
|
DARWHA
|
MH-25-013-079-001/293
(WAGAD BK)
|
1825013000NRG24160620230161757
|
16/06/2023
|
Mahadeo Maroti Ranmale
|
1825013WL015199
|
Mahadeo Maroti Ranmale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230266FD0E
|
|
Mahadeo Maroti Ranmale
|
()
|
|
55
|
DARWHA
|
MH-25-013-079-002/123
(WAGAD BK)
|
1825013000NRG24160620230161807
|
16/06/2023
|
Arati Shiva Chavhan
|
1825013WL015209
|
Arati Shiva Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230266FD12
|
|
Arati Shiva Chavhan
|
()
|
|
56
|
DARWHA
|
MH-25-013-079-002/203
(WAGAD BK)
|
1825013000NRG24160620230161718
|
16/06/2023
|
Chetan Mohan Chavhan
|
1825013WL015195
|
Chetan Mohan Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230266FD15
|
|
Chetan Mohan Chavhan
|
()
|
|
57
|
DARWHA
|
MH-25-013-079-002/220
(WAGAD BK)
|
1825013000NRG24160620230161809
|
16/06/2023
|
Bharati Sunil Rathod
|
1825013WL015209
|
Bharati Sunil Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230266FD38
|
|
Bharati Sunil Rathod
|
()
|
|
58
|
DARWHA
|
MH-25-013-079-002/220
(WAGAD BK)
|
1825013000NRG24160620230161808
|
16/06/2023
|
Sunil Fulsing Rathod
|
1825013WL015209
|
Sunil Fulsing Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230266FD37
|
|
Sunil Fulsing Rathod
|
()
|
|
59
|
DARWHA
|
MH-25-013-079-002/224
(WAGAD BK)
|
1825013000NRG24160620230161789
|
16/06/2023
|
Umesh Ramdhan Rathod
|
1825013WL015207
|
Umesh Ramdhan Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230266FD0F
|
|
Umesh Ramdhan Rathod
|
()
|
|
60
|
DARWHA
|
MH-25-013-079-002/283
(WAGAD BK)
|
1825013000NRG24160620230161810
|
16/06/2023
|
Gokul Dhannu Rathod
|
1825013WL015209
|
Gokul Dhannu Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230266FD13
|
|
Gokul Dhannu Rathod
|
()
|
|
61
|
DARWHA
|
MH-25-013-079-002/283
(WAGAD BK)
|
1825013000NRG24160620230161811
|
16/06/2023
|
Sadhana Gokul Rathod
|
1825013WL015209
|
Sadhana Gokul Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230266FD14
|
|
Sadhana Gokul Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102102
|
102102
|
|
|
|
|
|
|
|