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-25-013-022-003/693 (DOHLARI)
|
1825013000NRG23070620220153904
|
07/06/2022
|
Arun Sudam Khandare
|
1825013WL013592
|
Arun Sudam Khandare
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
256793231
|
|
ArunSudamKhandare
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
2
|
DARWHA
|
MH-25-013-022-003/693 (DOHLARI)
|
1825013000NRG23070620220153905
|
07/06/2022
|
Laxmibai Arun Khandare
|
1825013WL013592
|
Laxmibai Arun Khandare
|
00089
|
CBIN0281976
|
768
|
768
|
Processed
|
10/06/2022
|
|
256793231
|
|
LaxmibaiArunKhandare
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
3
|
DARWHA
|
MH-25-013-064-001/452 (SAJEGAON)
|
1825013000NRG23070620220155173
|
07/06/2022
|
Ketan Ramesh Rathod
|
1825013WL013693
|
Ketan Ramesh Rathod
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
256793231
|
|
KetanRameshRathod
|
(000000)
|
4
|
DARWHA
|
MH-25-013-066-001/253 (SAWALA)
|
1825013000NRG23070620220155018
|
07/06/2022
|
manish kisan jadhav
|
1825013WL013684
|
manish kisan jadhav
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256793231
|
|
manishkisanjadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
5
|
DARWHA
|
MH-25-013-057-001/123 (PATHRAD DEVI)
|
1825013000NRG23070620220154667
|
07/06/2022
|
Sulochana Ashok Ade
|
1825013WL013659
|
Sulochana Ashok Ade
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256793231
|
|
SulochanaAshokAde
|
(000000)
|
6
|
DARWHA
|
MH-25-013-057-001/30 (PATHRAD DEVI)
|
1825013000NRG23070620220154669
|
07/06/2022
|
Ramesh Narsing Rathod
|
1825013WL013659
|
Ramesh Narsing Rathod
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256793231
|
|
RameshNarsingRathod
|
(000000)
|
7
|
DARWHA
|
MH-25-013-057-001/400 (PATHRAD DEVI)
|
1825013000NRG23070620220154670
|
07/06/2022
|
Manoj Sadashiv Rathod
|
1825013WL013659
|
Manoj Sadashiv Rathod
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256793231
|
|
ManojSadashivRathod
|
(000000)
|
8
|
DARWHA
|
MH-25-013-057-001/424 (PATHRAD DEVI)
|
1825013000NRG23070620220154671
|
07/06/2022
|
Arun Bhagwan Gudade
|
1825013WL013659
|
Arun Bhagwan Gudade
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256793231
|
|
ArunBhagwanGudade
|
(000000)
|
9
|
DARWHA
|
MH-25-013-057-001/463 (PATHRAD DEVI)
|
1825013000NRG23070620220154672
|
07/06/2022
|
Naresh Ashok Ade
|
1825013WL013659
|
Naresh Ashok Ade
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256793231
|
|
NareshAshokAde
|
(000000)
|
10
|
DARWHA
|
MH-25-013-057-001/465 (PATHRAD DEVI)
|
1825013000NRG23070620220154674
|
07/06/2022
|
Asha Sitaram Rathod
|
1825013WL013659
|
Asha Sitaram Rathod
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256793231
|
|
AshaSitaramRathod
|
(000000)
|
11
|
DARWHA
|
MH-25-013-057-001/465 (PATHRAD DEVI)
|
1825013000NRG23070620220154673
|
07/06/2022
|
Sitaram Jalam Rathod
|
1825013WL013659
|
Sitaram Jalam Rathod
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256793231
|
|
SitaramJalamRathod
|
(000000)
|
12
|
DARWHA
|
MH-25-013-057-001/487 (PATHRAD DEVI)
|
1825013000NRG23070620220154675
|
07/06/2022
|
Maya Jay Jadhav
|
1825013WL013659
|
Maya Jay Jadhav
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256793231
|
|
MayaJayJadhav
|
(000000)
|
13
|
DARWHA
|
MH-25-013-057-001/494 (PATHRAD DEVI)
|
1825013000NRG23070620220154676
|
07/06/2022
|
Dipak Sitaram Rathod
|
1825013WL013659
|
Dipak Sitaram Rathod
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256793231
|
|
DipakSitaramRathod
|
(000000)
|
14
|
DARWHA
|
MH-25-013-057-001/626 (PATHRAD DEVI)
|
1825013000NRG23070620220154679
|
07/06/2022
|
Bhagwan Kisan Pachare
|
1825013WL013659
|
Bhagwan Kisan Pachare
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256793231
|
|
BhagwanKisanPachare
|
(000000)
|
15
|
DARWHA
|
MH-25-013-057-001/667 (PATHRAD DEVI)
|
1825013000NRG23070620220154680
|
07/06/2022
|
Digambar Kisan Gayakwad
|
1825013WL013659
|
Digambar Kisan Gayakwad
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256793231
|
|
DigambarKisanGayakwad
|
(000000)
|
16
|
DARWHA
|
MH-25-013-057-001/85 (PATHRAD DEVI)
|
1825013000NRG23070620220154681
|
07/06/2022
|
Vishnu Kisan Pachare
|
1825013WL013659
|
Vishnu Kisan Pachare
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256793231
|
|
VishnuKisanPachare
|
(000000)
|
17
|
DARWHA
|
MH-25-013-057-001/94 (PATHRAD DEVI)
|
1825013000NRG23070620220154682
|
07/06/2022
|
Parashram Gomaji Jivtode
|
1825013WL013659
|
Parashram Gomaji Jivtode
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256793231
|
|
ParashramGomajiJivtode
|
(000000)
|
18
|
DARWHA
|
MH-25-013-066-001/101 (SAWALA)
|
1825013000NRG23070620220155005
|
07/06/2022
|
Himmat Dattatraya Neware
|
1825013WL013684
|
Himmat Dattatraya Neware
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256793231
|
|
HimmatDattatrayaNeware
|
(000000)
|
19
|
DARWHA
|
MH-25-013-066-001/124 (SAWALA)
|
1825013000NRG23070620220155006
|
07/06/2022
|
Chandu Amarsing Chavhan
|
1825013WL013684
|
Chandu Amarsing Chavhan
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256793231
|
|
ChanduAmarsingChavhan
|
(000000)
|
20
|
DARWHA
|
MH-25-013-066-001/145 (SAWALA)
|
1825013000NRG23070620220155009
|
07/06/2022
|
purna nandu chavhan
|
1825013WL013684
|
purna nandu chavhan
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256793231
|
|
purnananduchavhan
|
(000000)
|
21
|
DARWHA
|
MH-25-013-066-001/167 (SAWALA)
|
1825013000NRG23070620220155012
|
07/06/2022
|
Shashikala Ukanda Chavhan
|
1825013WL013684
|
Shashikala Ukanda Chavhan
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256793231
|
|
ShashikalaUkandaChavhan
|
(000000)
|
22
|
DARWHA
|
MH-25-013-066-001/167 (SAWALA)
|
1825013000NRG23070620220155011
|
07/06/2022
|
Ukanda Dhansing Chavhan
|
1825013WL013684
|
Ukanda Dhansing Chavhan
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256793231
|
|
UkandaDhansingChavhan
|
(000000)
|
23
|
DARWHA
|
MH-25-013-066-001/269 (SAWALA)
|
1825013000NRG23070620220155019
|
07/06/2022
|
Sangita Pravin Nirdwar
|
1825013WL013684
|
Sangita Pravin Nirdwar
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256793231
|
|
SangitaPravinNirdwar
|
(000000)
|
24
|
DARWHA
|
MH-25-013-066-001/307 (SAWALA)
|
1825013000NRG23070620220155020
|
07/06/2022
|
Bhagyashri Sunil Jadhao
|
1825013WL013684
|
Bhagyashri Sunil Jadhao
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256793231
|
|
BhagyashriSunilJadhao
|
(000000)
|
25
|
DARWHA
|
MH-25-013-066-001/393 (SAWALA)
|
1825013000NRG23070620220155021
|
07/06/2022
|
Yadnyesh Himmat Shinde
|
1825013WL013684
|
Yadnyesh Himmat Shinde
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256793231
|
|
YadnyeshHimmatShinde
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32256
|
32256
|
|
|
|
|
|
|
|
26
|
DARWHA
|
MH-25-013-018-001/147 (DEURWADI)
|
1825013000NRG23070620220154928
|
07/06/2022
|
Maya Pradip Bhende
|
1825013WL013679
|
Maya Pradip Bhende
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256793231
|
|
MayaPradipBhende
|
(000000)
|
27
|
DARWHA
|
MH-25-013-018-001/147 (DEURWADI)
|
1825013000NRG23070620220154927
|
07/06/2022
|
Pradip Vishwanath Bhende
|
1825013WL013679
|
Pradip Vishwanath Bhende
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256793231
|
|
PradipVishwanathBhende
|
(000000)
|
28
|
DARWHA
|
MH-25-013-018-001/240 (DEURWADI)
|
1825013000NRG23070620220154929
|
07/06/2022
|
Chandrashekhar Gangadhar Chaudhari
|
1825013WL013679
|
Chandrashekhar Gangadhar Chaudhari
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256793231
|
|
ChandrashekharGangadharChaudhari
|
(000000)
|
29
|
DARWHA
|
MH-25-013-018-001/240 (DEURWADI)
|
1825013000NRG23070620220154930
|
07/06/2022
|
Sandhya Chandrashekhar chaudhari
|
1825013WL013679
|
Sandhya Chandrashekhar chaudhari
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256793231
|
|
SandhyaChandrashekharchaudhari
|
(000000)
|
30
|
DARWHA
|
MH-25-013-018-001/266 (DEURWADI)
|
1825013000NRG23070620220154933
|
07/06/2022
|
Anita Sandip Wankhade
|
1825013WL013679
|
Anita Sandip Wankhade
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256793231
|
|
AnitaSandipWankhade
|
(000000)
|
31
|
DARWHA
|
MH-25-013-018-001/266 (DEURWADI)
|
1825013000NRG23070620220154932
|
07/06/2022
|
Sandip Pundlik Wankhade
|
1825013WL013679
|
Sandip Pundlik Wankhade
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256793231
|
|
SandipPundlikWankhade
|
(000000)
|
32
|
DARWHA
|
MH-25-013-018-001/272 (DEURWADI)
|
1825013000NRG23070620220154934
|
07/06/2022
|
Sanjay Dhanudhar Bobade
|
1825013WL013679
|
Sanjay Dhanudhar Bobade
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256793231
|
|
SanjayDhanudharBobade
|
(000000)
|
33
|
DARWHA
|
MH-25-013-018-001/273 (DEURWADI)
|
1825013000NRG23070620220154935
|
07/06/2022
|
Atul Dhaneshwar Bobade
|
1825013WL013679
|
Atul Dhaneshwar Bobade
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256793231
|
|
AtulDhaneshwarBobade
|
(000000)
|
34
|
DARWHA
|
MH-25-013-018-001/327 (DEURWADI)
|
1825013000NRG23070620220154938
|
07/06/2022
|
Gajanan Vishnu Wankhade
|
1825013WL013679
|
Gajanan Vishnu Wankhade
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256793231
|
|
GajananVishnuWankhade
|
(000000)
|
35
|
DARWHA
|
MH-25-013-018-001/79 (DEURWADI)
|
1825013000NRG23070620220154940
|
07/06/2022
|
Maroti Shamrao Sahare
|
1825013WL013679
|
Maroti Shamrao Sahare
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256793231
|
|
MarotiShamraoSahare
|
(000000)
|
36
|
DARWHA
|
MH-25-013-018-001/79 (DEURWADI)
|
1825013000NRG23070620220154941
|
07/06/2022
|
Savita Maroti Shahare
|
1825013WL013679
|
Savita Maroti Shahare
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256793231
|
|
SavitaMarotiShahare
|
(000000)
|
37
|
DARWHA
|
MH-25-013-080-002/105 (WAGAD KH)
|
1825013000NRG23070620220154956
|
07/06/2022
|
Dayatam Kaniram Chavhan
|
1825013WL013681
|
Dayatam Kaniram Chavhan
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256793231
|
|
DayatamKaniramChavhan
|
(000000)
|
38
|
DARWHA
|
MH-25-013-080-002/105 (WAGAD KH)
|
1825013000NRG23070620220154957
|
07/06/2022
|
Kamala Dayaram Chavhan
|
1825013WL013681
|
Kamala Dayaram Chavhan
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256793231
|
|
KamalaDayaramChavhan
|
(000000)
|
39
|
DARWHA
|
MH-25-013-080-002/11 (WAGAD KH)
|
1825013000NRG23070620220154958
|
07/06/2022
|
Prabhakar Kashinath Tarure
|
1825013WL013681
|
Prabhakar Kashinath Tarure
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256793231
|
|
PrabhakarKashinathTarure
|
(000000)
|
40
|
DARWHA
|
MH-25-013-080-002/11 (WAGAD KH)
|
1825013000NRG23070620220154959
|
07/06/2022
|
ranjana
|
1825013WL013681
|
ranjana
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256793231
|
|
ranjana
|
(000000)
|
41
|
DARWHA
|
MH-25-013-080-002/119 (WAGAD KH)
|
1825013000NRG23070620220154960
|
07/06/2022
|
Govinda Bhika Rathod
|
1825013WL013681
|
Govinda Bhika Rathod
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256793231
|
|
GovindaBhikaRathod
|
(000000)
|
42
|
DARWHA
|
MH-25-013-080-002/119 (WAGAD KH)
|
1825013000NRG23070620220154961
|
07/06/2022
|
Kanta Govinda Rathod
|
1825013WL013681
|
Kanta Govinda Rathod
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256793231
|
|
KantaGovindaRathod
|
(000000)
|
43
|
DARWHA
|
MH-25-013-080-002/17 (WAGAD KH)
|
1825013000NRG23070620220154964
|
07/06/2022
|
lalita Prakash Rathod
|
1825013WL013681
|
lalita Prakash Rathod
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256793231
|
|
lalitaPrakashRathod
|
(000000)
|
44
|
DARWHA
|
MH-25-013-080-002/17 (WAGAD KH)
|
1825013000NRG23070620220154963
|
07/06/2022
|
prakash
|
1825013WL013681
|
prakash
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256793231
|
|
prakash
|
(000000)
|
45
|
DARWHA
|
MH-25-013-080-002/191 (WAGAD KH)
|
1825013000NRG23070620220154965
|
07/06/2022
|
Pravin Ramesh Rathod
|
1825013WL013681
|
Pravin Ramesh Rathod
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256793231
|
|
PravinRameshRathod
|
(000000)
|
46
|
DARWHA
|
MH-25-013-080-002/193 (WAGAD KH)
|
1825013000NRG23070620220154966
|
07/06/2022
|
Gajanan Ashok Pawar
|
1825013WL013681
|
Gajanan Ashok Pawar
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256793231
|
|
GajananAshokPawar
|
(000000)
|
47
|
DARWHA
|
MH-25-013-080-002/238 (WAGAD KH)
|
1825013000NRG23070620220154967
|
07/06/2022
|
Nilesh Dhansing Rathod
|
1825013WL013681
|
Nilesh Dhansing Rathod
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256793231
|
|
NileshDhansingRathod
|
(000000)
|
48
|
DARWHA
|
MH-25-013-080-002/244 (WAGAD KH)
|
1825013000NRG23070620220154968
|
07/06/2022
|
Gokul Mungsaji Jadhao
|
1825013WL013681
|
Gokul Mungsaji Jadhao
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256793231
|
|
GokulMungsajiJadhao
|
(000000)
|
49
|
DARWHA
|
MH-25-013-080-002/49 (WAGAD KH)
|
1825013000NRG23070620220154972
|
07/06/2022
|
Sawakabai Atamaram Rathod
|
1825013WL013681
|
Sawakabai Atamaram Rathod
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256793231
|
|
SawakabaiAtamaramRathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36864
|
36864
|
|
|
|
|
|
|
|
50
|
DARWHA
|
MH-25-013-064-001/136 (SAJEGAON)
|
1825013000NRG23070620220155172
|
07/06/2022
|
Dhurpada Babarao Jadhao
|
1825013WL013693
|
Dhurpada Babarao Jadhao
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
256793231
|
|
DhurpadaBabaraoJadhao
|
(000000)
|
51
|
DARWHA
|
MH-25-013-064-001/431 (SAJEGAON)
|
1825013000NRG23070620220154800
|
07/06/2022
|
Raju Mohan Rathod
|
1825013WL013674
|
Raju Mohan Rathod
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
256793231
|
|
RajuMohanRathod
|
(000000)
|
52
|
DARWHA
|
MH-25-013-064-001/433 (SAJEGAON)
|
1825013000NRG23070620220154801
|
07/06/2022
|
Kishor Tarasing Jadhao
|
1825013WL013674
|
Kishor Tarasing Jadhao
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
256793231
|
|
KishorTarasingJadhao
|
(000000)
|
53
|
DARWHA
|
MH-25-013-064-001/434 (SAJEGAON)
|
1825013000NRG23070620220154802
|
07/06/2022
|
Indal Sitaram Rathod
|
1825013WL013674
|
Indal Sitaram Rathod
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
256793231
|
|
IndalSitaramRathod
|
(000000)
|
54
|
DARWHA
|
MH-25-013-064-001/435 (SAJEGAON)
|
1825013000NRG23070620220154803
|
07/06/2022
|
Munesh Tarasing Pawar
|
1825013WL013674
|
Munesh Tarasing Pawar
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
256793231
|
|
MuneshTarasingPawar
|
(000000)
|
55
|
DARWHA
|
MH-25-013-064-001/439 (SAJEGAON)
|
1825013000NRG23070620220154804
|
07/06/2022
|
Nilesh Tukaram Jadhao
|
1825013WL013674
|
Nilesh Tukaram Jadhao
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256793231
|
|
NileshTukaramJadhao
|
(000000)
|
56
|
DARWHA
|
MH-25-013-064-001/451 (SAJEGAON)
|
1825013000NRG23070620220154805
|
07/06/2022
|
Vijay Baliram Rathod
|
1825013WL013674
|
Vijay Baliram Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256793231
|
|
VijayBaliramRathod
|
(000000)
|
57
|
DARWHA
|
MH-25-013-064-001/476 (SAJEGAON)
|
1825013000NRG23070620220155174
|
07/06/2022
|
Aruna Vitthal Jadhao
|
1825013WL013693
|
Aruna Vitthal Jadhao
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
256793231
|
|
ArunaVitthalJadhao
|
(000000)
|
58
|
DARWHA
|
MH-25-013-064-001/476 (SAJEGAON)
|
1825013000NRG23070620220155175
|
07/06/2022
|
Lakhan Vitthal Jadhao
|
1825013WL013693
|
Lakhan Vitthal Jadhao
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
256793231
|
|
LakhanVitthalJadhao
|
(000000)
|
59
|
DARWHA
|
MH-25-013-064-001/497 (SAJEGAON)
|
1825013000NRG23070620220154806
|
07/06/2022
|
Manik Parashram Jadhao
|
1825013WL013674
|
Manik Parashram Jadhao
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256793231
|
|
ManikParashramJadhao
|
(000000)
|
60
|
DARWHA
|
MH-25-013-064-001/547 (SAJEGAON)
|
1825013000NRG23070620220154807
|
07/06/2022
|
Vitthal Raju Pawar
|
1825013WL013674
|
Vitthal Raju Pawar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256793231
|
|
VitthalRajuPawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18688
|
18688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93696
|
93696
|
|
|
|
|
|
|
|