|
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-25-013-005-001/186
(BHULAI)
|
1825013000NRG24140620230147864
|
14/06/2023
|
Gajanan Suryabhan Bhat
|
1825013WL013762
|
Gajanan Suryabhan Bhat
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N06230217D0E3
|
|
Gajanan Suryabhan Bhat
|
()
|
|
2
|
DARWHA
|
MH-25-013-005-001/260
(BHULAI)
|
1825013000NRG24140620230147689
|
14/06/2023
|
Vinayak Walmik Bhoyar
|
1825013WL013752
|
Vinayak Walmik Bhoyar
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N06230217D0E2
|
|
Vinayak Walmik Bhoyar
|
()
|
|
3
|
DARWHA
|
MH-25-013-005-001/452
(BHULAI)
|
1825013000NRG24140620230147759
|
14/06/2023
|
Purushottam Madan Jadhao
|
1825013WL013757
|
Purushottam Madan Jadhao
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N06230217D0E9
|
|
Purushottam Madan Jadhao
|
()
|
|
4
|
DARWHA
|
MH-25-013-005-001/454
(BHULAI)
|
1825013000NRG24140620230147889
|
14/06/2023
|
Sunil Hirasing Chavhan
|
1825013WL013769
|
Sunil Hirasing Chavhan
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N06230217D0EA
|
|
Sunil Hirasing Chavhan
|
()
|
|
5
|
DARWHA
|
MH-25-013-005-001/87
(BHULAI)
|
1825013000NRG24140620230147873
|
14/06/2023
|
Vijay Raju Bhoyar
|
1825013WL013763
|
Vijay Raju Bhoyar
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N06230217D0E6
|
|
Vijay Raju Bhoyar
|
()
|
|
6
|
DARWHA
|
MH-25-013-038-001/145
(KARAJGAON)
|
1825013000NRG24140620230148220
|
14/06/2023
|
Laxmi Vitthal Rathod
|
1825013WL013796
|
Laxmi Vitthal Rathod
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230217D0DB
|
|
Laxmi Vitthal Rathod
|
()
|
|
7
|
DARWHA
|
MH-25-013-038-001/146
(KARAJGAON)
|
1825013000NRG24140620230148221
|
14/06/2023
|
haridas
|
1825013WL013796
|
haridas
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230217D0DC
|
|
haridas
|
()
|
|
8
|
DARWHA
|
MH-25-013-038-001/155
(KARAJGAON)
|
1825013000NRG24140620230148224
|
14/06/2023
|
jayashri devanand gawande
|
1825013WL013796
|
jayashri devanand gawande
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230217D0E1
|
|
jayashri devanand gawande
|
()
|
|
9
|
DARWHA
|
MH-25-013-038-001/240
(KARAJGAON)
|
1825013000NRG24140620230148242
|
14/06/2023
|
Nirmala
|
1825013WL013798
|
Nirmala
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230217D0E0
|
|
Nirmala
|
()
|
|
10
|
DARWHA
|
MH-25-013-038-001/285
(KARAJGAON)
|
1825013000NRG24140620230148245
|
14/06/2023
|
Namdev
|
1825013WL013798
|
Namdev
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230217D0DD
|
|
Namdev
|
()
|
|
11
|
DARWHA
|
MH-25-013-051-001/632
(NAIGAON)
|
1825013000NRG24140620230150462
|
14/06/2023
|
Mahadeo Ramchandra Pawane
|
1825013WL014015
|
Mahadeo Ramchandra Pawane
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230217D0DF
|
|
Mahadeo Ramchandra Pawane
|
()
|
|
12
|
DARWHA
|
MH-25-013-068-001/231
(SHELODI)
|
1825013000NRG24140620230150190
|
14/06/2023
|
Swati Raut
|
1825013WL013988
|
Swati Raut
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230217D0E7
|
|
Swati Raut
|
()
|
|
13
|
DARWHA
|
MH-25-013-071-002/40
(THALEGAON)
|
1825013000NRG24140620230150665
|
14/06/2023
|
Ab Sajit Ab Latif
|
1825013WL014044
|
Ab Sajit Ab Latif
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230217D0DE
|
|
Ab Sajit Ab Latif
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
14
|
DARWHA
|
MH-25-013-040-002/654
(KHOPDI BK)
|
1825013000NRG24140620230149404
|
14/06/2023
|
Vinod Bhivaji Giradkar
|
1825013WL013919
|
Vinod Bhivaji Giradkar
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N06230217D0EC
|
|
Vinod Bhivaji Giradkar
|
()
|
|
15
|
DARWHA
|
MH-25-013-040-002/690
(KHOPDI BK)
|
1825013000NRG24140620230149405
|
14/06/2023
|
Ganesh Arun Nakhate
|
1825013WL013919
|
Ganesh Arun Nakhate
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N06230217D0EB
|
|
Ganesh Arun Nakhate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
16
|
DARWHA
|
MH-25-013-005-001/285
(BHULAI)
|
1825013000NRG24140620230147691
|
14/06/2023
|
Santosh Tukaram Motghare
|
1825013WL013752
|
Santosh Tukaram Motghare
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N06230217D0EE
|
|
MR SANTOSH TUKARAM MOTGHARE
|
()
|
|
17
|
DARWHA
|
MH-25-013-068-001/176
(SHELODI)
|
1825013000NRG24140620230150188
|
14/06/2023
|
lina dnyaneshwar raut
|
1825013WL013988
|
lina dnyaneshwar raut
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230217D0F4
|
|
MR DNYANESHWAR VITTHALRAO RAUT
|
()
|
|
18
|
DARWHA
|
MH-25-013-068-001/239
(SHELODI)
|
1825013000NRG24140620230149616
|
14/06/2023
|
VIJAY RAMRAO RATHOD
|
1825013WL013938
|
VIJAY RAMRAO RATHOD
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230217D0F9
|
|
MR VIJAY RAMRAO RATHOD
|
()
|
|
19
|
DARWHA
|
MH-25-013-068-001/565
(SHELODI)
|
1825013000NRG24140620230149620
|
14/06/2023
|
Nilesh Sheshrao Rathod
|
1825013WL013938
|
Nilesh Sheshrao Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230217D0F8
|
|
MR NILESH SHESHRAV RATHOD
|
()
|
|
20
|
DARWHA
|
MH-25-013-068-001/66
(SHELODI)
|
1825013000NRG24140620230149622
|
14/06/2023
|
renurao narsing jadhav
|
1825013WL013938
|
renurao narsing jadhav
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230217D0EF
|
|
MR RENURAO NARSING JADHAO
|
()
|
|
21
|
DARWHA
|
MH-25-013-071-002/1057
(THALEGAON)
|
1825013000NRG24140620230150814
|
14/06/2023
|
Kalpana Kailas Mahalle
|
1825013WL014063
|
Kalpana Kailas Mahalle
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230217D0F2
|
|
MRS KALPANA KAILASH MAHALLE
|
()
|
|
22
|
DARWHA
|
MH-25-013-071-002/1070
(THALEGAON)
|
1825013000NRG24140620230150660
|
14/06/2023
|
Mamtaj Bi Shaikh Ismail Sheikh
|
1825013WL014044
|
Mamtaj Bi Shaikh Ismail Sheikh
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230217D0F5
|
|
MISS MAMTAJ BI SHEIKH ISMAIL SHEIKH
|
()
|
|
23
|
DARWHA
|
MH-25-013-071-002/1179
(THALEGAON)
|
1825013000NRG24140620230150722
|
14/06/2023
|
Gopal Dnyaneshwar Gawande
|
1825013WL014048
|
Gopal Dnyaneshwar Gawande
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230217D0FE
|
|
MASTER GOPAL DNYANESHWAR GAWANDE
|
()
|
|
24
|
DARWHA
|
MH-25-013-071-002/45
(THALEGAON)
|
1825013000NRG24140620230150914
|
14/06/2023
|
KANTA KURMADAS KHODE
|
1825013WL014071
|
KANTA KURMADAS KHODE
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230217D0FA
|
|
MISS KANTA KURUMDAS KHODE
|
()
|
|
25
|
DARWHA
|
MH-25-013-071-002/554
(THALEGAON)
|
1825013000NRG24140620230150724
|
14/06/2023
|
Sanjay Vishwanath Gavande
|
1825013WL014048
|
Sanjay Vishwanath Gavande
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230217D100
|
|
MR SANJAY VISHVANATH GAWANDE
|
()
|
|
26
|
DARWHA
|
MH-25-013-071-002/576
(THALEGAON)
|
1825013000NRG24140620230150819
|
14/06/2023
|
Shahinbano Abdul Rab Sheikh
|
1825013WL014063
|
Shahinbano Abdul Rab Sheikh
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230217D0ED
|
|
MR ABDUL RAB ABDUL LATIF SHEIKH
|
()
|
|
27
|
DARWHA
|
MH-25-013-071-002/597
(THALEGAON)
|
1825013000NRG24140620230150823
|
14/06/2023
|
Shushma Chandrakant Lothe
|
1825013WL014063
|
Shushma Chandrakant Lothe
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230217D0F0
|
|
MRS SHUSHMA CHANDRAKANT LOTHE
|
()
|
|
28
|
DARWHA
|
MH-25-013-071-002/635
(THALEGAON)
|
1825013000NRG24140620230150670
|
14/06/2023
|
Pravin Premdas Nagbhide
|
1825013WL014044
|
Pravin Premdas Nagbhide
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230217D0F1
|
|
MR PRAVIN PREMDAS NAGBHIDE
|
()
|
|
29
|
DARWHA
|
MH-25-013-071-002/723
(THALEGAON)
|
1825013000NRG24140620230150727
|
14/06/2023
|
Ashish Bhojraj Gawande
|
1825013WL014048
|
Ashish Bhojraj Gawande
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230217D102
|
|
MR ASHISH BHOJRAJ GAVANDE
|
()
|
|
30
|
DARWHA
|
MH-25-013-071-002/848
(THALEGAON)
|
1825013000NRG24140620230150861
|
14/06/2023
|
Kamina Baliram Ade
|
1825013WL014067
|
Kamina Baliram Ade
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230217D101
|
|
MRS KAMINA BALIRAM ADE
|
()
|
|
31
|
DARWHA
|
MH-25-013-071-002/905
(THALEGAON)
|
1825013000NRG24140620230150731
|
14/06/2023
|
Bhimrao Vishwanath Gawande
|
1825013WL014048
|
Bhimrao Vishwanath Gawande
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230217D0FF
|
|
MR BHIMRAO VISHWANATH GAWANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26481
|
26481
|
|
|
|
|
|
|
|
|
32
|
DARWHA
|
MH-25-013-008-004/1720
(BORI (KH))
|
1825013000NRG24140620230150616
|
14/06/2023
|
Pankaj Sitaram Kadam
|
1825013WL014040
|
Pankaj Sitaram Kadam
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230217D103
|
|
MR PANKAJ SITARAM KADAM
|
()
|
|
33
|
DARWHA
|
MH-25-013-066-001/237
(SAWALA)
|
1825013000NRG24140620230150403
|
14/06/2023
|
Dilip Maroti Udgirkar
|
1825013WL014011
|
Dilip Maroti Udgirkar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230217D0FD
|
|
MR DILIP MAROTI UDAGIRKAR
|
()
|
|
34
|
DARWHA
|
MH-25-013-068-003/500
(SHELODI)
|
1825013000NRG24140620230150327
|
14/06/2023
|
Umesh Murlidhar Raut
|
1825013WL014002
|
Umesh Murlidhar Raut
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230217D0FB
|
|
MR UMESH MURLIDHAR RAUT
|
()
|
|
35
|
DARWHA
|
MH-25-013-068-003/500
(SHELODI)
|
1825013000NRG24140620230150328
|
14/06/2023
|
Varsha Umesh Raut
|
1825013WL014002
|
Varsha Umesh Raut
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230217D0FC
|
|
MRS VARSHA UMESH RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
36
|
DARWHA
|
MH-25-013-046-001/2935
(MAHAGAON)
|
1825013000NRG24140620230149104
|
14/06/2023
|
Mirabai Babarao Harane
|
1825013WL013894
|
Mirabai Babarao Harane
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N06230217D104
|
|
MRS MIRABAI BABARAO HARANE
|
()
|
|
37
|
DARWHA
|
MH-25-013-051-001/737
(NAIGAON)
|
1825013000NRG24140620230150520
|
14/06/2023
|
Vandana Jaysing Rathod
|
1825013WL014020
|
Vandana Jaysing Rathod
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230217D113
|
|
MRS VANDANA JAYASING RATHOD
|
()
|
|
38
|
DARWHA
|
MH-25-013-051-001/778
(NAIGAON)
|
1825013000NRG24140620230150383
|
14/06/2023
|
Mamata Niranjan Rathod
|
1825013WL014006
|
Mamata Niranjan Rathod
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230217D112
|
|
MRS MAMATA NIRANJAN RATHOD
|
()
|
|
39
|
DARWHA
|
MH-25-013-051-001/828
(NAIGAON)
|
1825013000NRG24140620230150642
|
14/06/2023
|
Mukesh Dashrath Chavhan
|
1825013WL014042
|
Mukesh Dashrath Chavhan
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230217D114
|
|
MR MUKESH DASHRATH CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
40
|
DARWHA
|
MH-25-013-065-001/262
(SANGVI)
|
1825013000NRG24140620230149245
|
14/06/2023
|
Devanand Balkrushna Wasnik
|
1825013WL013907
|
Devanand Balkrushna Wasnik
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N06230217D10D
|
|
MISS PRIYANKA DEVANAND WASNIKMINOR
|
()
|
|
41
|
DARWHA
|
MH-25-013-065-001/286
(SANGVI)
|
1825013000NRG24140620230149247
|
14/06/2023
|
Baliram Ramesh Rathod
|
1825013WL013907
|
Baliram Ramesh Rathod
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N06230217D110
|
|
MR BALIRAM RAMESH RATHOD
|
()
|
|
42
|
DARWHA
|
MH-25-013-065-001/295
(SANGVI)
|
1825013000NRG24140620230149236
|
14/06/2023
|
Ambar Arjun Wahane
|
1825013WL013905
|
Ambar Arjun Wahane
|
00415
|
SBIN0007467
|
1911
|
1911
|
Processed
|
17/06/2023
|
|
N06230217D116
|
|
MR AMBAR ARJUN WAHNE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
43
|
DARWHA
|
MH-25-013-003-002/116
(BHANDEGAON)
|
1825013000NRG24140620230149250
|
14/06/2023
|
Aruna Mahesh Agham
|
1825013WL013908
|
Aruna Mahesh Agham
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230217D10E
|
|
MR MAHESH GULABRAO AGHAM
|
()
|
|
44
|
DARWHA
|
MH-25-013-003-002/603
(BHANDEGAON)
|
1825013000NRG24140620230149399
|
14/06/2023
|
Parvati Rahu Nichale
|
1825013WL013918
|
Parvati Rahu Nichale
|
00415
|
SBIN0008334
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
N06230217D10B
|
|
MR PARVATI RAJU NICHALE
|
()
|
|
45
|
DARWHA
|
MH-25-013-003-002/654
(BHANDEGAON)
|
1825013000NRG24140620230149305
|
14/06/2023
|
Kevil Babarao Chavhan
|
1825013WL013912
|
Kevil Babarao Chavhan
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230217D10F
|
|
MR KEVIL BABARAO CHAVHAN
|
()
|
|
46
|
DARWHA
|
MH-25-013-003-002/879
(BHANDEGAON)
|
1825013000NRG24140620230146606
|
14/06/2023
|
Nemichand Sevasing Chavhan
|
1825013WL013643
|
Nemichand Sevasing Chavhan
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230217D118
|
|
MR NEMICHAND SEVASING CHAVHAN
|
()
|
|
47
|
DARWHA
|
MH-25-013-003-002/921
(BHANDEGAON)
|
1825013000NRG24140620230149294
|
14/06/2023
|
Shalik Premsing Chavhan
|
1825013WL013911
|
Shalik Premsing Chavhan
|
00415
|
SBIN0008334
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
N06230217D111
|
|
MR SHALIK PREMSING CHAVHAN
|
()
|
|
48
|
DARWHA
|
MH-25-013-003-002/946
(BHANDEGAON)
|
1825013000NRG24140620230146609
|
14/06/2023
|
Ashwini Pankaj Chavhan
|
1825013WL013643
|
Ashwini Pankaj Chavhan
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230217D117
|
|
MRS ASHVINI PANKAJ CHAVHAN
|
()
|
|
49
|
DARWHA
|
MH-25-013-003-002/946
(BHANDEGAON)
|
1825013000NRG24140620230146608
|
14/06/2023
|
Pankaj Niranjan Chavhan
|
1825013WL013643
|
Pankaj Niranjan Chavhan
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230217D119
|
|
MR PANKAJ NIRANJAN CHAVHAN
|
()
|
|
50
|
DARWHA
|
MH-25-013-038-001/352
(KARAJGAON)
|
1825013000NRG24140620230148248
|
14/06/2023
|
babita suresh chavhan
|
1825013WL013798
|
babita suresh chavhan
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230217D109
|
|
MR SURESH NATTHUSIMG CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
51
|
DARWHA
|
MH-25-013-038-001/137
(KARAJGAON)
|
1825013000NRG24140620230148113
|
14/06/2023
|
Ramkisan Bannu Chavhan
|
1825013WL013788
|
Ramkisan Bannu Chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230217D10A
|
|
MR RAMKISAN BANNU CHAVAN
|
()
|
|
52
|
DARWHA
|
MH-25-013-038-001/163
(KARAJGAON)
|
1825013000NRG24140620230148118
|
14/06/2023
|
Pushpabai Harman Dive
|
1825013WL013788
|
Pushpabai Harman Dive
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230217D106
|
|
HARMAN LAXMAN DIWE
|
()
|
|
53
|
DARWHA
|
MH-25-013-038-001/350
(KARAJGAON)
|
1825013000NRG24140620230148227
|
14/06/2023
|
bebi jaysing pawar
|
1825013WL013796
|
bebi jaysing pawar
|
00415
|
SBIN0008335
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
N06230217D108
|
|
MR JAISINGH NANDU PAWAR
|
()
|
|
54
|
DARWHA
|
MH-25-013-038-001/350
(KARAJGAON)
|
1825013000NRG24140620230148226
|
14/06/2023
|
jaysing nandu pawar
|
1825013WL013796
|
jaysing nandu pawar
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230217D107
|
|
MR JAISINGH NANDU PAWAR
|
()
|
|
55
|
DARWHA
|
MH-25-013-038-001/436
(KARAJGAON)
|
1825013000NRG24140620230148228
|
14/06/2023
|
Datta Mohan Jadhao
|
1825013WL013796
|
Datta Mohan Jadhao
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230217D10C
|
|
MR DATTA MOHAN JADHAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
56
|
DARWHA
|
MH-25-013-003-002/120
(BHANDEGAON)
|
1825013000NRG24140620230149284
|
14/06/2023
|
undrabai
|
1825013WL013911
|
undrabai
|
00415
|
SBIN0021736
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230217D105
|
|
MR SANTOSH DURGASING RATHOD
|
()
|
|
57
|
DARWHA
|
MH-25-013-003-002/183
(BHANDEGAON)
|
1825013000NRG24140620230149360
|
14/06/2023
|
Panchafula Manikrao Chavhan
|
1825013WL013916
|
Panchafula Manikrao Chavhan
|
00415
|
SBIN0021736
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230217D115
|
|
MRS PANCHFULA MANIK CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
58
|
DARWHA
|
MH-25-013-051-001/29
(NAIGAON)
|
1825013000NRG24140620230150457
|
14/06/2023
|
Sudhakar Holgare
|
1825013WL014015
|
Sudhakar Holgare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230217D0E5
|
|
Sudhakar Holgare
|
()
|
|
59
|
DARWHA
|
MH-25-013-071-002/243
(THALEGAON)
|
1825013000NRG24140620230150723
|
14/06/2023
|
namdev govindrao gawande
|
1825013WL014048
|
namdev govindrao gawande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230217D0E8
|
|
namdev govindrao gawande
|
()
|
|
60
|
DARWHA
|
MH-25-013-071-002/323
(THALEGAON)
|
1825013000NRG24140620230150766
|
14/06/2023
|
Parveen Kausar Mohammad Shami
|
1825013WL014057
|
Parveen Kausar Mohammad Shami
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230217D0E4
|
|
Parveen Kausar Mohammad Shami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
61
|
DARWHA
|
MH-25-013-003-002/635
(BHANDEGAON)
|
1825013000NRG24140620230149400
|
14/06/2023
|
Shahid Kha Rashid Kha Pathan
|
1825013WL013918
|
Shahid Kha Rashid Kha Pathan
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
N06230217D0F3
|
|
Shahid Kha Rashid Kha Pathan
|
()
|
|
62
|
DARWHA
|
MH-25-013-068-001/301
(SHELODI)
|
1825013000NRG24140620230150233
|
14/06/2023
|
KIRAN SANJAY RAUT
|
1825013WL013994
|
KIRAN SANJAY RAUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230217D0F7
|
|
KIRAN SANJAY RAUT
|
()
|
|
63
|
DARWHA
|
MH-25-013-068-001/61
(SHELODI)
|
1825013000NRG24140620230149621
|
14/06/2023
|
YAMUNA VITTHAL CHAVHAN
|
1825013WL013938
|
YAMUNA VITTHAL CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N06230217D0F6
|
|
YAMUNA VITTHAL CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105378
|
105378
|
|
|
|
|
|
|
|