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-25-013-009-001/25 (BOTH)
|
1825013000NRG24030720230249497
|
03/07/2023
|
nagorao rodba jadhav
|
1825013WL023689
|
nagorao rodba jadhav
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300517B5E
|
|
nagorao rodba jadhav
|
()
|
2
|
DARWHA
|
MH-25-013-009-001/2714005208 (BOTH)
|
1825013000NRG24030720230249500
|
03/07/2023
|
sanjay babarao khadase
|
1825013WL023689
|
sanjay babarao khadase
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300517B65
|
|
sanjay babarao khadase
|
()
|
3
|
DARWHA
|
MH-25-013-009-001/2714005211 (BOTH)
|
1825013000NRG24030720230247022
|
03/07/2023
|
Mina Bhagwan Dahane
|
1825013WL023438
|
Mina Bhagwan Dahane
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N072300517BC6
|
|
Mina Bhagwan Dahane
|
()
|
4
|
DARWHA
|
MH-25-013-009-001/2714005243 (BOTH)
|
1825013000NRG24030720230247053
|
03/07/2023
|
Santosh Ukandrao Zalke
|
1825013WL023447
|
Santosh Ukandrao Zalke
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N072300517B66
|
|
Santosh Ukandrao Zalke
|
()
|
5
|
DARWHA
|
MH-25-013-009-001/3714005488 (BOTH)
|
1825013000NRG24030720230247020
|
03/07/2023
|
Harshal Suresh Ambure
|
1825013WL023437
|
Harshal Suresh Ambure
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N072300517B64
|
|
Harshal Suresh Ambure
|
()
|
6
|
DARWHA
|
MH-25-013-011-001/182 (BRAHMANATH)
|
1825013000NRG24030720230247552
|
03/07/2023
|
Anil M. Malwe
|
1825013WL023485
|
Anil M. Malwe
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N072300517BCC
|
|
Anil M. Malwe
|
()
|
7
|
DARWHA
|
MH-25-013-017-001/107 (DEULGAON)
|
1825013000NRG24030720230246256
|
03/07/2023
|
Annapurna Mahadeo Lokhande
|
1825013WL023360
|
Annapurna Mahadeo Lokhande
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300517BCD
|
|
Annapurna Mahadeo Lokhande
|
()
|
8
|
DARWHA
|
MH-25-013-017-001/133 (DEULGAON)
|
1825013000NRG24030720230246258
|
03/07/2023
|
kamta Ramrao Rathod
|
1825013WL023360
|
kamta Ramrao Rathod
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300517BC4
|
|
kamta Ramrao Rathod
|
()
|
9
|
DARWHA
|
MH-25-013-017-001/238 (DEULGAON)
|
1825013000NRG24030720230246269
|
03/07/2023
|
Usha Shankar Rathod
|
1825013WL023360
|
Usha Shankar Rathod
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300517BC5
|
|
Usha Shankar Rathod
|
()
|
10
|
DARWHA
|
MH-25-013-029-001/198 (HARU)
|
1825013000NRG24030720230249630
|
03/07/2023
|
JIJABAI RAMDAS GAWANDE
|
1825013WL023705
|
JIJABAI RAMDAS GAWANDE
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N072300517B61
|
|
JIJABAI RAMDAS GAWANDE
|
()
|
11
|
DARWHA
|
MH-25-013-038-001/145 (KARAJGAON)
|
1825013000NRG24030720230247628
|
03/07/2023
|
Laxmi Vitthal Rathod
|
1825013WL023494
|
Laxmi Vitthal Rathod
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300517B5D
|
|
Laxmi Vitthal Rathod
|
()
|
12
|
DARWHA
|
MH-25-013-038-001/146 (KARAJGAON)
|
1825013000NRG24030720230247629
|
03/07/2023
|
haridas
|
1825013WL023494
|
haridas
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300517BCE
|
|
haridas
|
()
|
13
|
DARWHA
|
MH-25-013-038-001/60 (KARAJGAON)
|
1825013000NRG24030720230247673
|
03/07/2023
|
Gopal Ratan Chavhan
|
1825013WL023503
|
Gopal Ratan Chavhan
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300517B62
|
|
Gopal Ratan Chavhan
|
()
|
14
|
DARWHA
|
MH-25-013-038-001/60 (KARAJGAON)
|
1825013000NRG24030720230247674
|
03/07/2023
|
Sima Gopal Chavhan
|
1825013WL023503
|
Sima Gopal Chavhan
|
00048
|
BKID0000635
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N072300517B63
|
|
Sima Gopal Chavhan
|
()
|
15
|
DARWHA
|
MH-25-013-039-001/213 (KHED)
|
1825013000NRG24030720230246664
|
03/07/2023
|
Dilip Shivram Pawar
|
1825013WL023401
|
Dilip Shivram Pawar
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300517BCB
|
|
Dilip Shivram Pawar
|
()
|
16
|
DARWHA
|
MH-25-013-039-001/47 (KHED)
|
1825013000NRG24030720230246670
|
03/07/2023
|
panchfula gangaram pawar
|
1825013WL023401
|
panchfula gangaram pawar
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300517BC9
|
|
panchfula gangaram pawar
|
()
|
17
|
DARWHA
|
MH-25-013-051-001/215 (NAIGAON)
|
1825013000NRG24030720230250779
|
03/07/2023
|
waman
|
1825013WL023824
|
waman
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N072300517B60
|
|
waman
|
()
|
18
|
DARWHA
|
MH-25-013-051-002/41 (NAIGAON)
|
1825013000NRG24030720230246623
|
03/07/2023
|
shila
|
1825013WL023394
|
shila
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300517BC7
|
|
shila
|
()
|
19
|
DARWHA
|
MH-25-013-051-002/96 (NAIGAON)
|
1825013000NRG24030720230246625
|
03/07/2023
|
Dasharath
|
1825013WL023394
|
Dasharath
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300517B5F
|
|
Dasharath
|
()
|
20
|
DARWHA
|
MH-25-013-054-001/270 (PALASHI)
|
1825013000NRG24030720230249882
|
03/07/2023
|
Nita Sunil Rathod
|
1825013WL023733
|
Nita Sunil Rathod
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300517BC8
|
|
Nita Sunil Rathod
|
()
|
21
|
DARWHA
|
MH-25-013-074-001/283 (TORNALA)
|
1825013000NRG24030720230250403
|
03/07/2023
|
Kishor Narayan Jadhao
|
1825013WL023788
|
Kishor Narayan Jadhao
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300517BCA
|
|
Kishor Narayan Jadhao
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35490
|
35490
|
|
|
|
|
|
|
|
22
|
DARWHA
|
MH-25-013-011-001/136 (BRAHMANATH)
|
1825013000NRG24030720230247550
|
03/07/2023
|
Bhaurao Tulashiram Runawal
|
1825013WL023485
|
Bhaurao Tulashiram Runawal
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N072300517B6C
|
|
Bhaurao Tulashiram Runawal
|
()
|
23
|
DARWHA
|
MH-25-013-011-001/136 (BRAHMANATH)
|
1825013000NRG24030720230247551
|
03/07/2023
|
Kamla
|
1825013WL023485
|
Kamla
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N072300517B6D
|
|
Kamla
|
()
|
24
|
DARWHA
|
MH-25-013-011-001/226 (BRAHMANATH)
|
1825013000NRG24030720230247553
|
03/07/2023
|
Vinod Tulshiram Chavhan
|
1825013WL023485
|
Vinod Tulshiram Chavhan
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N072300517BBE
|
|
Vinod Tulshiram Chavhan
|
()
|
25
|
DARWHA
|
MH-25-013-011-001/88 (BRAHMANATH)
|
1825013000NRG24030720230246797
|
03/07/2023
|
Anita
|
1825013WL023416
|
Anita
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300517BC1
|
|
Anita
|
()
|
26
|
DARWHA
|
MH-25-013-017-001/145 (DEULGAON)
|
1825013000NRG24030720230246261
|
03/07/2023
|
Harsha Vinod Ade
|
1825013WL023360
|
Harsha Vinod Ade
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300517BBF
|
|
Harsha Vinod Ade
|
()
|
27
|
DARWHA
|
MH-25-013-017-001/145 (DEULGAON)
|
1825013000NRG24030720230246259
|
03/07/2023
|
Kanta Doma Ade
|
1825013WL023360
|
Kanta Doma Ade
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300517BC0
|
|
Kanta Doma Ade
|
()
|
28
|
DARWHA
|
MH-25-013-017-001/212 (DEULGAON)
|
1825013000NRG24030720230246265
|
03/07/2023
|
Shital Anil Thakare
|
1825013WL023360
|
Shital Anil Thakare
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300517B6A
|
|
Shital Anil Thakare
|
()
|
29
|
DARWHA
|
MH-25-013-039-001/237 (KHED)
|
1825013000NRG24030720230246784
|
03/07/2023
|
Vandana Mishrilal Sahadev
|
1825013WL023415
|
Vandana Mishrilal Sahadev
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300517B71
|
|
Vandana Mishrilal Sahadev
|
()
|
30
|
DARWHA
|
MH-25-013-039-001/62 (KHED)
|
1825013000NRG24030720230246744
|
03/07/2023
|
Maya Vikas Jadhao
|
1825013WL023411
|
Maya Vikas Jadhao
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300517B70
|
|
Maya Vikas Jadhao
|
()
|
31
|
DARWHA
|
MH-25-013-054-001/261 (PALASHI)
|
1825013000NRG24030720230249715
|
03/07/2023
|
Sanjida Parvin Abdul Alim
|
1825013WL023714
|
Sanjida Parvin Abdul Alim
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N072300517B6B
|
|
Sanjida Parvin Abdul Alim
|
()
|
32
|
DARWHA
|
MH-25-013-054-001/340 (PALASHI)
|
1825013000NRG24030720230249860
|
03/07/2023
|
Sanjay Bhojusing Chavhan
|
1825013WL023729
|
Sanjay Bhojusing Chavhan
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N072300517B6E
|
|
Sanjay Bhojusing Chavhan
|
()
|
33
|
DARWHA
|
MH-25-013-074-001/291 (TORNALA)
|
1825013000NRG24030720230250407
|
03/07/2023
|
Archana Hukum Jadhao
|
1825013WL023788
|
Archana Hukum Jadhao
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300517B6F
|
|
Archana Hukum Jadhao
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
34
|
DARWHA
|
MH-25-013-001-001/232413 (AMSHET)
|
1825013000NRG24030720230246513
|
03/07/2023
|
Dinesh Uttam Jadhao
|
1825013WL023386
|
Dinesh Uttam Jadhao
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300517B75
|
|
Dinesh Uttam Jadhao
|
()
|
35
|
DARWHA
|
MH-25-013-001-001/232414 (AMSHET)
|
1825013000NRG24030720230246514
|
03/07/2023
|
Jitesh Ramesh Rathod
|
1825013WL023386
|
Jitesh Ramesh Rathod
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300517B7A
|
|
Jitesh Ramesh Rathod
|
()
|
36
|
DARWHA
|
MH-25-013-001-001/23249 (AMSHET)
|
1825013000NRG24030720230246954
|
03/07/2023
|
Maya Chandrashekhar Gayakwad
|
1825013WL023432
|
Maya Chandrashekhar Gayakwad
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300517B73
|
|
Maya Chandrashekhar Gayakwad
|
()
|
37
|
DARWHA
|
MH-25-013-001-001/23253 (AMSHET)
|
1825013000NRG24030720230246516
|
03/07/2023
|
Anil Kisan Bansod
|
1825013WL023386
|
Anil Kisan Bansod
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300517BBC
|
|
Anil Kisan Bansod
|
()
|
38
|
DARWHA
|
MH-25-013-001-001/23353 (AMSHET)
|
1825013000NRG24030720230246637
|
03/07/2023
|
Latabai Subhash Rathod
|
1825013WL023399
|
Latabai Subhash Rathod
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300517B76
|
|
Latabai Subhash Rathod
|
()
|
39
|
DARWHA
|
MH-25-013-013-001/223 (CHIKANI)
|
1825013000NRG24030720230246439
|
03/07/2023
|
Sundarbai
|
1825013WL023377
|
Sundarbai
|
00089
|
CBIN0282050
|
1638
|
1638
|
Rejected
|
12/07/2023
|
|
N072300517BBD
|
Account closed
|
|
|
40
|
DARWHA
|
MH-25-013-013-001/239 (CHIKANI)
|
1825013000NRG24030720230246444
|
03/07/2023
|
Vaishali Kishor Chavhan
|
1825013WL023377
|
Vaishali Kishor Chavhan
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300517B79
|
|
Vaishali Kishor Chavhan
|
()
|
41
|
DARWHA
|
MH-25-013-013-001/314 (CHIKANI)
|
1825013000NRG24030720230246445
|
03/07/2023
|
Pundlik Datta Rathod
|
1825013WL023377
|
Pundlik Datta Rathod
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300517B72
|
|
Pundlik Datta Rathod
|
()
|
42
|
DARWHA
|
MH-25-013-013-001/326 (CHIKANI)
|
1825013000NRG24030720230246427
|
03/07/2023
|
Kishor Harichand Rathod
|
1825013WL023372
|
Kishor Harichand Rathod
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300517B77
|
|
Kishor Harichand Rathod
|
()
|
43
|
DARWHA
|
MH-25-013-013-001/470 (CHIKANI)
|
1825013000NRG24030720230246448
|
03/07/2023
|
Rukhmabai Mahadev Rathod
|
1825013WL023377
|
Rukhmabai Mahadev Rathod
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300517B74
|
|
Rukhmabai Mahadev Rathod
|
()
|
44
|
DARWHA
|
MH-25-013-050-001/231 (MOZAR)
|
1825013000NRG24030720230250453
|
03/07/2023
|
Vimalbai Gunwantarav Gadmade
|
1825013WL023793
|
Vimalbai Gunwantarav Gadmade
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300517B7B
|
|
Vimalbai Gunwantarav Gadmade
|
()
|
45
|
DARWHA
|
MH-25-013-050-001/91 (MOZAR)
|
1825013000NRG24030720230250532
|
03/07/2023
|
mangesh rambhau dodake
|
1825013WL023798
|
mangesh rambhau dodake
|
00089
|
CBIN0282050
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300517B78
|
|
mangesh rambhau dodake
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
46
|
DARWHA
|
MH-25-013-009-001/19 (BOTH)
|
1825013000NRG24030720230249467
|
03/07/2023
|
Ganesh Ramkrushna Kale
|
1825013WL023687
|
Ganesh Ramkrushna Kale
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300517B88
|
|
MR GANESH RAMKRUSHNA KALE
|
()
|
47
|
DARWHA
|
MH-25-013-009-001/207 (BOTH)
|
1825013000NRG24030720230247061
|
03/07/2023
|
Prem Dalsing Chavhan
|
1825013WL023449
|
Prem Dalsing Chavhan
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300517B8B
|
|
MR PREMSING DALSING CHAVHAN
|
()
|
48
|
DARWHA
|
MH-25-013-009-001/3714005330 (BOTH)
|
1825013000NRG24030720230247048
|
03/07/2023
|
Manohar Dilip Ladake
|
1825013WL023445
|
Manohar Dilip Ladake
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N072300517BB8
|
|
MR MANOHAR DILIP LADAKE
|
()
|
49
|
DARWHA
|
MH-25-013-009-001/3714005346 (BOTH)
|
1825013000NRG24030720230247049
|
03/07/2023
|
Sumitra Somprakash Gawande
|
1825013WL023446
|
Sumitra Somprakash Gawande
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N072300517B8C
|
|
MRS SUMITRA GAWANDE
|
()
|
50
|
DARWHA
|
MH-25-013-051-002/56 (NAIGAON)
|
1825013000NRG24030720230250813
|
03/07/2023
|
Sima Ganesh Jadhao
|
1825013WL023832
|
Sima Ganesh Jadhao
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N072300517B8A
|
|
MISS SEEMA GANESH JADHAV
|
()
|
51
|
DARWHA
|
MH-25-013-071-002/1057 (THALEGAON)
|
1825013000NRG24030720230245738
|
03/07/2023
|
Kalpana Kailas Mahalle
|
1825013WL023298
|
Kalpana Kailas Mahalle
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300517BB5
|
|
MRS KALPANA KAILASH MAHALLE
|
()
|
52
|
DARWHA
|
MH-25-013-071-002/576 (THALEGAON)
|
1825013000NRG24030720230245743
|
03/07/2023
|
Shahinbano Abdul Rab Sheikh
|
1825013WL023298
|
Shahinbano Abdul Rab Sheikh
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300517BB7
|
|
MR ABDUL RAB ABDUL LATIF SHEIKH
|
()
|
53
|
DARWHA
|
MH-25-013-071-002/597 (THALEGAON)
|
1825013000NRG24030720230245747
|
03/07/2023
|
Shushma Chandrakant Lothe
|
1825013WL023298
|
Shushma Chandrakant Lothe
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300517BB6
|
|
MRS SHUSHMA CHANDRAKANT LOTHE
|
()
|
54
|
DARWHA
|
MH-25-013-075-002/125 (UCHEGAON)
|
1825013000NRG24030720230249668
|
03/07/2023
|
rukhma ganesh chavhan
|
1825013WL023709
|
rukhma ganesh chavhan
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N072300517B89
|
|
MR GANESH BABUSING CHAVHAN
|
()
|
55
|
DARWHA
|
MH-25-013-079-002/4 (WAGAD BK)
|
1825013000NRG24030720230250152
|
03/07/2023
|
Shobha Ganesh Rathod
|
1825013WL023763
|
Shobha Ganesh Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300517BB9
|
|
MR GANESH HARI RATHOD
|
()
|
56
|
DARWHA
|
MH-25-013-086-001/127 (KUMBHARKINHI)
|
1825013000NRG24030720230249224
|
03/07/2023
|
pankaj babarao paradhi
|
1825013WL023662
|
pankaj babarao paradhi
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N072300517B8D
|
|
MR PANKAJ BABARAO PARDHI
|
()
|
57
|
DARWHA
|
MH-25-013-086-001/220 (KUMBHARKINHI)
|
1825013000NRG24030720230247774
|
03/07/2023
|
Ishwar Suresh Jadhao
|
1825013WL023515
|
Ishwar Suresh Jadhao
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N072300517BB3
|
|
MR ISHWAR SURESH JADHAO
|
()
|
58
|
DARWHA
|
MH-25-013-086-001/220 (KUMBHARKINHI)
|
1825013000NRG24030720230247773
|
03/07/2023
|
Usha Suresh Jadhao
|
1825013WL023515
|
Usha Suresh Jadhao
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N072300517BB4
|
|
MR ISHWAR SURESH JADHAO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
59
|
DARWHA
|
MH-25-013-079-002/307 (WAGAD BK)
|
1825013000NRG24030720230250150
|
03/07/2023
|
Avinash Hirasing Pawar
|
1825013WL023763
|
Avinash Hirasing Pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300517B8E
|
|
MR AVINASH HIRASING PAWAR MINOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
60
|
DARWHA
|
MH-25-013-008-004/1076-A (BORI (KH))
|
1825013000NRG24030720230245751
|
03/07/2023
|
P S Kopadkar
|
1825013WL023299
|
P S Kopadkar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300517B8F
|
|
MR SANDIP MADHUKARR KHOPALKAR
|
()
|
61
|
DARWHA
|
MH-25-013-008-004/2678 (BORI (KH))
|
1825013000NRG24030720230245759
|
03/07/2023
|
Om Pradip Bade
|
1825013WL023299
|
Om Pradip Bade
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300517B92
|
|
MR OM PRADIP BADE
|
()
|
62
|
DARWHA
|
MH-25-013-057-001/45 (PATHRAD DEVI)
|
1825013000NRG24030720230248685
|
03/07/2023
|
Ambadas Govindrao Gudade
|
1825013WL023605
|
Ambadas Govindrao Gudade
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N072300517B90
|
|
MR AMBADAS GOVINDRAO GUDADE
|
()
|
63
|
DARWHA
|
MH-25-013-057-001/45 (PATHRAD DEVI)
|
1825013000NRG24030720230248686
|
03/07/2023
|
kusum ambadas gudade
|
1825013WL023605
|
kusum ambadas gudade
|
00415
|
SBIN0003897
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N072300517B91
|
|
MR KUSUM AMBADAS GUDADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
64
|
DARWHA
|
MH-25-013-046-001/2935 (MAHAGAON)
|
1825013000NRG24030720230249984
|
03/07/2023
|
Mirabai Babarao Harane
|
1825013WL023745
|
Mirabai Babarao Harane
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N072300517B94
|
|
MRS MIRABAI BABARAO HARANE
|
()
|
65
|
DARWHA
|
MH-25-013-046-001/3080 (MAHAGAON)
|
1825013000NRG24030720230249928
|
03/07/2023
|
Lochan Pandurang Holgare
|
1825013WL023740
|
Lochan Pandurang Holgare
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N072300517B96
|
|
SHRI LOCHAN PANDURANG HOLGARE
|
()
|
66
|
DARWHA
|
MH-25-013-046-002/534 (MAHAGAON)
|
1825013000NRG24030720230249931
|
03/07/2023
|
Lata Derwal Holgare
|
1825013WL023740
|
Lata Derwal Holgare
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N072300517B93
|
|
MR DESWAL PANDURANG HOLGARE
|
()
|
67
|
DARWHA
|
MH-25-013-051-001/605 (NAIGAON)
|
1825013000NRG24030720230246628
|
03/07/2023
|
Surekha Narayan Dhage
|
1825013WL023397
|
Surekha Narayan Dhage
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N072300517B95
|
|
MR NARAYAN RAMRAO DHAGE
|
()
|
68
|
DARWHA
|
MH-25-013-051-002/183 (NAIGAON)
|
1825013000NRG24030720230249486
|
03/07/2023
|
Dnyaneshwar Hari Rathod
|
1825013WL023688
|
Dnyaneshwar Hari Rathod
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300517B98
|
|
MR DNYANESHWAR HARI RATHOD
|
()
|
69
|
DARWHA
|
MH-25-013-051-002/56 (NAIGAON)
|
1825013000NRG24030720230250812
|
03/07/2023
|
DEVAKI UTTAM JADHAO
|
1825013WL023832
|
DEVAKI UTTAM JADHAO
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N072300517B97
|
|
MRS DEVKIBAI UTTAM JADHAO
|
()
|
70
|
DARWHA
|
MH-25-013-075-002/39 (UCHEGAON)
|
1825013000NRG24030720230249671
|
03/07/2023
|
Manohar Chandu Rathod
|
1825013WL023709
|
Manohar Chandu Rathod
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N072300517BB1
|
|
MR MANOHAR CHANDU RATHOD
|
()
|
71
|
DARWHA
|
MH-25-013-075-002/89 (UCHEGAON)
|
1825013000NRG24030720230249672
|
03/07/2023
|
Komalsing Rupsing Rathod
|
1825013WL023709
|
Komalsing Rupsing Rathod
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N072300517BB2
|
|
MS KOMALSHING RUPSHINGH RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
72
|
DARWHA
|
MH-25-013-038-001/214 (KARAJGAON)
|
1825013000NRG24030720230247718
|
03/07/2023
|
Shital Gajanan Hirave
|
1825013WL023509
|
Shital Gajanan Hirave
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300517BAE
|
|
MR SHITAL GAJANAN HIRVE
|
()
|
73
|
DARWHA
|
MH-25-013-049-002/273 (MANKOPRA)
|
1825013000NRG24030720230250370
|
03/07/2023
|
Devka Sukhdev Shyamsunder
|
1825013WL023785
|
Devka Sukhdev Shyamsunder
|
00415
|
SBIN0008334
|
546
|
546
|
Rejected
|
12/07/2023
|
|
N072300517B9C
|
No Such Account
|
|
|
74
|
DARWHA
|
MH-25-013-049-002/273 (MANKOPRA)
|
1825013000NRG24030720230250371
|
03/07/2023
|
Gokul Sukhadev Shyamsunder
|
1825013WL023785
|
Gokul Sukhadev Shyamsunder
|
00415
|
SBIN0008334
|
546
|
546
|
Processed
|
10/07/2023
|
|
N072300517B9B
|
|
MR GOKUL SUKHADEO SHYAMSUNDAR
|
()
|
75
|
DARWHA
|
MH-25-013-049-002/297 (MANKOPRA)
|
1825013000NRG24030720230250372
|
03/07/2023
|
Santosh Wamanrao Kolhe
|
1825013WL023785
|
Santosh Wamanrao Kolhe
|
00415
|
SBIN0008334
|
546
|
546
|
Processed
|
10/07/2023
|
|
N072300517BB0
|
|
MR SANTOSH WAMAN KOLHE
|
()
|
76
|
DARWHA
|
MH-25-013-049-002/397 (MANKOPRA)
|
1825013000NRG24030720230250375
|
03/07/2023
|
Nikita Yashwant Kolhe
|
1825013WL023785
|
Nikita Yashwant Kolhe
|
00415
|
SBIN0008334
|
546
|
546
|
Rejected
|
12/07/2023
|
|
N072300517B9A
|
No Such Account
|
|
|
77
|
DARWHA
|
MH-25-013-049-002/397 (MANKOPRA)
|
1825013000NRG24030720230250374
|
03/07/2023
|
Yashwant Waman Kolhe
|
1825013WL023785
|
Yashwant Waman Kolhe
|
00415
|
SBIN0008334
|
546
|
546
|
Processed
|
10/07/2023
|
|
N072300517B99
|
|
MR YASHVANT VAMAN KOLHE
|
()
|
78
|
DARWHA
|
MH-25-013-082-001/413 (WARUD)
|
1825013000NRG24030720230249158
|
03/07/2023
|
Anil Ramaji Dive
|
1825013WL023653
|
Anil Ramaji Dive
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300517BAF
|
|
MR ANIL RAMAJI DIVE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
79
|
DARWHA
|
MH-25-013-019-001/146 (DHAMANGAON)
|
1825013000NRG24030720230250781
|
03/07/2023
|
Hirasngh Maniram Jadhav
|
1825013WL023825
|
Hirasngh Maniram Jadhav
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N072300517BA1
|
|
MR HIRASING MANIRAM JADHAO
|
()
|
80
|
DARWHA
|
MH-25-013-019-001/24 (DHAMANGAON)
|
1825013000NRG24030720230250310
|
03/07/2023
|
Ravindra Shriram Rathd
|
1825013WL023779
|
Ravindra Shriram Rathd
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N072300517BAB
|
|
MR RAVINDRA SHRIRAM RATHOD
|
()
|
81
|
DARWHA
|
MH-25-013-019-001/343 (DHAMANGAON)
|
1825013000NRG24030720230250327
|
03/07/2023
|
Shalini Amol Dhangar
|
1825013WL023781
|
Shalini Amol Dhangar
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N072300517BAC
|
|
MR AMOL MAHADEV DHANGAR
|
()
|
82
|
DARWHA
|
MH-25-013-019-001/540 (DHAMANGAON)
|
1825013000NRG24030720230250271
|
03/07/2023
|
Vandana Pradip Ade
|
1825013WL023775
|
Vandana Pradip Ade
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N072300517BAA
|
|
MRS VANDANA PRADIP ADE
|
()
|
83
|
DARWHA
|
MH-25-013-019-001/637 (DHAMANGAON)
|
1825013000NRG24030720230250272
|
03/07/2023
|
Nikesh Jaysing Rathod
|
1825013WL023775
|
Nikesh Jaysing Rathod
|
00415
|
SBIN0008335
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N072300517BA9
|
|
MR NIKESH JAYSING RATHOD RATHOD
|
()
|
84
|
DARWHA
|
MH-25-013-019-001/97 (DHAMANGAON)
|
1825013000NRG24030720230249270
|
03/07/2023
|
ganesh dayaram jadhav
|
1825013WL023670
|
ganesh dayaram jadhav
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300517BA4
|
|
MR GANESH DAYARAM JADHAV
|
()
|
85
|
DARWHA
|
MH-25-013-019-001/97 (DHAMANGAON)
|
1825013000NRG24030720230249271
|
03/07/2023
|
Ranjana Ganesh Jadhao
|
1825013WL023670
|
Ranjana Ganesh Jadhao
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300517BA5
|
|
MR GANESH DAYARAM JADHAV
|
()
|
86
|
DARWHA
|
MH-25-013-038-001/137 (KARAJGAON)
|
1825013000NRG24030720230247696
|
03/07/2023
|
Ramkisan Bannu Chavhan
|
1825013WL023507
|
Ramkisan Bannu Chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300517BAD
|
|
MR RAMKISAN BANNU CHAVAN
|
()
|
87
|
DARWHA
|
MH-25-013-038-001/163 (KARAJGAON)
|
1825013000NRG24030720230247701
|
03/07/2023
|
Pushpabai Harman Dive
|
1825013WL023507
|
Pushpabai Harman Dive
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300517B9D
|
|
HARMAN LAXMAN DIWE
|
()
|
88
|
DARWHA
|
MH-25-013-079-001/235 (WAGAD BK)
|
1825013000NRG24030720230250130
|
03/07/2023
|
Jagdish Bhimrao Chavhan
|
1825013WL023760
|
Jagdish Bhimrao Chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300517B9F
|
|
MR JAGDISH BHIMRAO CHAVHAN
|
()
|
89
|
DARWHA
|
MH-25-013-079-001/32 (WAGAD BK)
|
1825013000NRG24030720230250134
|
03/07/2023
|
Uma Manohar Sakharkar
|
1825013WL023760
|
Uma Manohar Sakharkar
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300517BA7
|
|
MR MANOHAR RAMKRISHNA SAKHARKAR
|
()
|
90
|
DARWHA
|
MH-25-013-082-001/325 (WARUD)
|
1825013000NRG24030720230249153
|
03/07/2023
|
gajanan dadarao raut
|
1825013WL023653
|
gajanan dadarao raut
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300517BA8
|
|
MR GAJANAN RAUT
|
()
|
91
|
DARWHA
|
MH-25-013-083-001/150 (KOHALA)
|
1825013000NRG24030720230249122
|
03/07/2023
|
Sandip R. Rathod
|
1825013WL023652
|
Sandip R. Rathod
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300517BA0
|
|
MR SANDEEP RAMDAS RATHOD
|
()
|
92
|
DARWHA
|
MH-25-013-083-001/22 (KOHALA)
|
1825013000NRG24030720230249114
|
03/07/2023
|
Sudha Bharat Rathod
|
1825013WL023651
|
Sudha Bharat Rathod
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300517BA6
|
|
MRS SUDHA BHARAT RATHOD
|
()
|
93
|
DARWHA
|
MH-25-013-083-001/246 (KOHALA)
|
1825013000NRG24030720230249175
|
03/07/2023
|
shobha
|
1825013WL023656
|
shobha
|
00415
|
SBIN0008335
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
N072300517BA2
|
|
MR SHRAVAN SAKHLAL CHAVHAN
|
()
|
94
|
DARWHA
|
MH-25-013-083-001/338 (KOHALA)
|
1825013000NRG24030720230249127
|
03/07/2023
|
Puja Suraj Chavhan
|
1825013WL023652
|
Puja Suraj Chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300517BCF
|
|
MISS POOJA SURAJ CHAVHAN
|
()
|
95
|
DARWHA
|
MH-25-013-083-001/411 (KOHALA)
|
1825013000NRG24030720230249129
|
03/07/2023
|
Himmat Parashram Chavhan
|
1825013WL023652
|
Himmat Parashram Chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300517B9E
|
|
MR HIMMAT PARASRAM CHAVHAN
|
()
|
96
|
DARWHA
|
MH-25-013-083-001/97 (KOHALA)
|
1825013000NRG24030720230249131
|
03/07/2023
|
Nitin Ramchandra Chavhan
|
1825013WL023652
|
Nitin Ramchandra Chavhan
|
00415
|
SBIN0008335
|
819
|
819
|
Processed
|
10/07/2023
|
|
N072300517BA3
|
|
MR NITIN RAMCHANDRA CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
97
|
DARWHA
|
MH-25-013-009-001/3714005310 (BOTH)
|
1825013000NRG24030720230249470
|
03/07/2023
|
Chanda Subhash Dukare
|
1825013WL023687
|
Chanda Subhash Dukare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300517B67
|
|
Chanda Subhash Dukare
|
()
|
98
|
DARWHA
|
MH-25-013-029-001/44 (HARU)
|
1825013000NRG24030720230249600
|
03/07/2023
|
devakabai vitthal ghorpade
|
1825013WL023699
|
devakabai vitthal ghorpade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
12/07/2023
|
|
N072300517B69
|
No Such Account
|
|
|
99
|
DARWHA
|
MH-25-013-029-001/477 (HARU)
|
1825013000NRG24030720230249601
|
03/07/2023
|
Vaibhav Suresh Maske
|
1825013WL023699
|
Vaibhav Suresh Maske
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
12/07/2023
|
|
N072300517B68
|
Account closed
|
|
|
100
|
DARWHA
|
MH-25-013-064-001/158 (SAJEGAON)
|
1825013000NRG24030720230246817
|
03/07/2023
|
Lila Mahadeo Sonone
|
1825013WL023419
|
Lila Mahadeo Sonone
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300517BC3
|
|
Lila Mahadeo Sonone
|
()
|
101
|
DARWHA
|
MH-25-013-064-001/158 (SAJEGAON)
|
1825013000NRG24030720230246816
|
03/07/2023
|
Pushpa Mahadeo Sonone
|
1825013WL023419
|
Pushpa Mahadeo Sonone
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300517BC2
|
|
Pushpa Mahadeo Sonone
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
102
|
DARWHA
|
MH-25-013-019-001/584 (DHAMANGAON)
|
1825013000NRG24030720230249269
|
03/07/2023
|
Sangita Anil Jadhao
|
1825013WL023670
|
Sangita Anil Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300517B80
|
|
Sangita Anil Jadhao
|
()
|
103
|
DARWHA
|
MH-25-013-046-001/3363 (MAHAGAON)
|
1825013000NRG24030720230250413
|
03/07/2023
|
Indirabai Divakar Ingale
|
1825013WL023790
|
Indirabai Divakar Ingale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300517B82
|
|
Indirabai Divakar Ingale
|
()
|
104
|
DARWHA
|
MH-25-013-049-002/351 (MANKOPRA)
|
1825013000NRG24030720230250373
|
03/07/2023
|
Nita Hansraj Katkar
|
1825013WL023785
|
Nita Hansraj Katkar
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
10/07/2023
|
|
N072300517B7C
|
|
Nita Hansraj Katkar
|
()
|
105
|
DARWHA
|
MH-25-013-054-001/464 (PALASHI)
|
1825013000NRG24030720230249716
|
03/07/2023
|
Gaurav Kashinath Khodke
|
1825013WL023714
|
Gaurav Kashinath Khodke
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N072300517B7F
|
|
Gaurav Kashinath Khodke
|
()
|
106
|
DARWHA
|
MH-25-013-079-001/236 (WAGAD BK)
|
1825013000NRG24030720230250132
|
03/07/2023
|
Arun Laxman Gayakwad
|
1825013WL023760
|
Arun Laxman Gayakwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300517B7E
|
|
Arun Laxman Gayakwad
|
()
|
107
|
DARWHA
|
MH-25-013-079-002/123 (WAGAD BK)
|
1825013000NRG24030720230250082
|
03/07/2023
|
Arati Shiva Chavhan
|
1825013WL023756
|
Arati Shiva Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300517B84
|
|
Arati Shiva Chavhan
|
()
|
108
|
DARWHA
|
MH-25-013-079-002/203 (WAGAD BK)
|
1825013000NRG24030720230250148
|
03/07/2023
|
Chetan Mohan Chavhan
|
1825013WL023763
|
Chetan Mohan Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300517B87
|
|
Chetan Mohan Chavhan
|
()
|
109
|
DARWHA
|
MH-25-013-079-002/220 (WAGAD BK)
|
1825013000NRG24030720230250084
|
03/07/2023
|
Bharati Sunil Rathod
|
1825013WL023756
|
Bharati Sunil Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300517BBB
|
|
Bharati Sunil Rathod
|
()
|
110
|
DARWHA
|
MH-25-013-079-002/220 (WAGAD BK)
|
1825013000NRG24030720230250083
|
03/07/2023
|
Sunil Fulsing Rathod
|
1825013WL023756
|
Sunil Fulsing Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300517BBA
|
|
Sunil Fulsing Rathod
|
()
|
111
|
DARWHA
|
MH-25-013-079-002/224 (WAGAD BK)
|
1825013000NRG24030720230250038
|
03/07/2023
|
Umesh Ramdhan Rathod
|
1825013WL023752
|
Umesh Ramdhan Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300517B81
|
|
Umesh Ramdhan Rathod
|
()
|
112
|
DARWHA
|
MH-25-013-079-002/283 (WAGAD BK)
|
1825013000NRG24030720230250085
|
03/07/2023
|
Gokul Dhannu Rathod
|
1825013WL023756
|
Gokul Dhannu Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300517B85
|
|
Gokul Dhannu Rathod
|
()
|
113
|
DARWHA
|
MH-25-013-079-002/283 (WAGAD BK)
|
1825013000NRG24030720230250086
|
03/07/2023
|
Sadhana Gokul Rathod
|
1825013WL023756
|
Sadhana Gokul Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300517B86
|
|
Sadhana Gokul Rathod
|
()
|
114
|
DARWHA
|
MH-25-013-079-002/54 (WAGAD BK)
|
1825013000NRG24030720230250089
|
03/07/2023
|
yashoda vasant rathod
|
1825013WL023756
|
yashoda vasant rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300517B83
|
|
yashoda vasant rathod
|
()
|
115
|
DARWHA
|
MH-25-013-083-001/153 (KOHALA)
|
1825013000NRG24030720230249124
|
03/07/2023
|
Pushpa Angad Chavhan
|
1825013WL023652
|
Pushpa Angad Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300517B7D
|
|
Pushpa Angad Chavhan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189462
|
189462
|
|
|
|
|
|
|
|