|
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-25-013-022-001/276
(DOHLARI)
|
1825013000NRG23070720220258642
|
07/07/2022
|
Shital Rohit Pawar
|
1825013WL023229
|
Shital Rohit Pawar
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138510
|
|
ShitalRohitPawar
|
(000000)
|
|
2
|
DARWHA
|
MH-25-013-022-001/308
(DOHLARI)
|
1825013000NRG23070720220258644
|
07/07/2022
|
Chaya Shalik Pawar
|
1825013WL023229
|
Chaya Shalik Pawar
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138510
|
|
ChayaShalikPawar
|
(000000)
|
|
3
|
DARWHA
|
MH-25-013-022-001/34
(DOHLARI)
|
1825013000NRG23070720220258677
|
07/07/2022
|
Hanjari Rajusing Rathod
|
1825013WL023232
|
Hanjari Rajusing Rathod
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138510
|
|
HanjariRajusingRathod
|
(000000)
|
|
4
|
DARWHA
|
MH-25-013-022-001/34
(DOHLARI)
|
1825013000NRG23070720220258678
|
07/07/2022
|
Somitra Hanjari Rathod
|
1825013WL023232
|
Somitra Hanjari Rathod
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138510
|
|
SomitraHanjariRathod
|
(000000)
|
|
5
|
DARWHA
|
MH-25-013-022-001/537
(DOHLARI)
|
1825013000NRG23070720220258692
|
07/07/2022
|
Malabai Ramesh Mahindre
|
1825013WL023233
|
Malabai Ramesh Mahindre
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138510
|
|
MalabaiRameshMahindre
|
(000000)
|
|
6
|
DARWHA
|
MH-25-013-022-001/537
(DOHLARI)
|
1825013000NRG23070720220258691
|
07/07/2022
|
Ramesh Birchand Mahindre
|
1825013WL023233
|
Ramesh Birchand Mahindre
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138510
|
|
RameshBirchandMahindre
|
(000000)
|
|
7
|
DARWHA
|
MH-25-013-022-001/591
(DOHLARI)
|
1825013000NRG23070720220258696
|
07/07/2022
|
Anusaya Dnyaneshwar Ade
|
1825013WL023233
|
Anusaya Dnyaneshwar Ade
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138510
|
|
AnusayaDnyaneshwarAde
|
(000000)
|
|
8
|
DARWHA
|
MH-25-013-022-001/591
(DOHLARI)
|
1825013000NRG23070720220258695
|
07/07/2022
|
Dnyaneshwar Kaniram Ade
|
1825013WL023233
|
Dnyaneshwar Kaniram Ade
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138510
|
|
DnyaneshwarKaniramAde
|
(000000)
|
|
9
|
DARWHA
|
MH-25-013-022-001/81
(DOHLARI)
|
1825013000NRG23070720220258660
|
07/07/2022
|
SavitriUttam Pawar
|
1825013WL023230
|
SavitriUttam Pawar
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138510
|
|
SavitriUttamPawar
|
(000000)
|
|
10
|
DARWHA
|
MH-25-013-022-001/99
(DOHLARI)
|
1825013000NRG23070720220258648
|
07/07/2022
|
Nisha Raohidas Pawar
|
1825013WL023229
|
Nisha Raohidas Pawar
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138510
|
|
NishaRaohidasPawar
|
(000000)
|
|
11
|
DARWHA
|
MH-25-013-022-001/99
(DOHLARI)
|
1825013000NRG23070720220258647
|
07/07/2022
|
Rohidas Tarachand Pawar
|
1825013WL023229
|
Rohidas Tarachand Pawar
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138510
|
|
RohidasTarachandPawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
12
|
DARWHA
|
MH-25-013-022-001/150
(DOHLARI)
|
1825013000NRG23070720220258626
|
07/07/2022
|
Gangabai Raghunath Chavhan
|
1825013WL023228
|
Gangabai Raghunath Chavhan
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138510
|
|
GangabaiRaghunathChavhan
|
(000000)
|
|
13
|
DARWHA
|
MH-25-013-022-001/158
(DOHLARI)
|
1825013000NRG23070720220258698
|
07/07/2022
|
Uttam Tukaram Rathod
|
1825013WL023234
|
Uttam Tukaram Rathod
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411138510
|
|
UttamTukaramRathod
|
(000000)
|
|
14
|
DARWHA
|
MH-25-013-022-001/158
(DOHLARI)
|
1825013000NRG23070720220258699
|
07/07/2022
|
Vanita Uttam RAthod
|
1825013WL023234
|
Vanita Uttam RAthod
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138510
|
|
VanitaUttamRAthod
|
(000000)
|
|
15
|
DARWHA
|
MH-25-013-022-001/163
(DOHLARI)
|
1825013000NRG23070720220258674
|
07/07/2022
|
Nisha Wasudeo Pawar
|
1825013WL023232
|
Nisha Wasudeo Pawar
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138510
|
|
NishaWasudeoPawar
|
(000000)
|
|
16
|
DARWHA
|
MH-25-013-022-001/163
(DOHLARI)
|
1825013000NRG23070720220258673
|
07/07/2022
|
Wasuedo Rangrao pawar
|
1825013WL023232
|
Wasuedo Rangrao pawar
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138510
|
|
WasuedoRangraopawar
|
(000000)
|
|
17
|
DARWHA
|
MH-25-013-022-001/170
(DOHLARI)
|
1825013000NRG23070720220258701
|
07/07/2022
|
Sheshrao Chandu Rathod
|
1825013WL023234
|
Sheshrao Chandu Rathod
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138510
|
|
SheshraoChanduRathod
|
(000000)
|
|
18
|
DARWHA
|
MH-25-013-022-001/170
(DOHLARI)
|
1825013000NRG23070720220258702
|
07/07/2022
|
Vimal Sheshrao Rathod
|
1825013WL023234
|
Vimal Sheshrao Rathod
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138510
|
|
VimalSheshraoRathod
|
(000000)
|
|
19
|
DARWHA
|
MH-25-013-022-001/173
(DOHLARI)
|
1825013000NRG23070720220258704
|
07/07/2022
|
Kausal Ramesh Chavhan
|
1825013WL023234
|
Kausal Ramesh Chavhan
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411138510
|
|
KausalRameshChavhan
|
(000000)
|
|
20
|
DARWHA
|
MH-25-013-022-001/197
(DOHLARI)
|
1825013000NRG23070720220258637
|
07/07/2022
|
Dilip Tarachad Pawar
|
1825013WL023229
|
Dilip Tarachad Pawar
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138510
|
|
DilipTarachadPawar
|
(000000)
|
|
21
|
DARWHA
|
MH-25-013-022-001/197
(DOHLARI)
|
1825013000NRG23070720220258638
|
07/07/2022
|
Vaishali Dilip Pawar
|
1825013WL023229
|
Vaishali Dilip Pawar
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138510
|
|
VaishaliDilipPawar
|
(000000)
|
|
22
|
DARWHA
|
MH-25-013-022-001/199
(DOHLARI)
|
1825013000NRG23070720220258639
|
07/07/2022
|
haridas Gema Rathod
|
1825013WL023229
|
haridas Gema Rathod
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138510
|
|
haridasGemaRathod
|
(000000)
|
|
23
|
DARWHA
|
MH-25-013-022-001/199
(DOHLARI)
|
1825013000NRG23070720220258640
|
07/07/2022
|
Sarswati Haridas Rathod
|
1825013WL023229
|
Sarswati Haridas Rathod
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138510
|
|
SarswatiHaridasRathod
|
(000000)
|
|
24
|
DARWHA
|
MH-25-013-022-001/205
(DOHLARI)
|
1825013000NRG23070720220258686
|
07/07/2022
|
Sunita Darasing Rathod
|
1825013WL023233
|
Sunita Darasing Rathod
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138510
|
|
SunitaDarasingRathod
|
(000000)
|
|
25
|
DARWHA
|
MH-25-013-022-001/219
(DOHLARI)
|
1825013000NRG23070720220258627
|
07/07/2022
|
Manik Dalsing Pawar
|
1825013WL023228
|
Manik Dalsing Pawar
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138510
|
|
ManikDalsingPawar
|
(000000)
|
|
26
|
DARWHA
|
MH-25-013-022-001/219
(DOHLARI)
|
1825013000NRG23070720220258628
|
07/07/2022
|
Sunita Manik Pawar
|
1825013WL023228
|
Sunita Manik Pawar
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138510
|
|
SunitaManikPawar
|
(000000)
|
|
27
|
DARWHA
|
MH-25-013-022-001/22
(DOHLARI)
|
1825013000NRG23070720220258664
|
07/07/2022
|
kavita ramesh pawar
|
1825013WL023231
|
kavita ramesh pawar
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138510
|
|
kavitarameshpawar
|
(000000)
|
|
28
|
DARWHA
|
MH-25-013-022-001/230
(DOHLARI)
|
1825013000NRG23070720220258650
|
07/07/2022
|
Nalini Ulhas Pawar
|
1825013WL023230
|
Nalini Ulhas Pawar
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138510
|
|
NaliniUlhasPawar
|
(000000)
|
|
29
|
DARWHA
|
MH-25-013-022-001/244
(DOHLARI)
|
1825013000NRG23070720220258630
|
07/07/2022
|
Devaka Tejaram Pawar
|
1825013WL023228
|
Devaka Tejaram Pawar
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138510
|
|
DevakaTejaramPawar
|
(000000)
|
|
30
|
DARWHA
|
MH-25-013-022-001/245
(DOHLARI)
|
1825013000NRG23070720220258688
|
07/07/2022
|
Mukta Raju Jadhao
|
1825013WL023233
|
Mukta Raju Jadhao
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138510
|
|
MuktaRajuJadhao
|
(000000)
|
|
31
|
DARWHA
|
MH-25-013-022-001/251
(DOHLARI)
|
1825013000NRG23070720220258651
|
07/07/2022
|
Dhanraj Ramlal Pawar
|
1825013WL023230
|
Dhanraj Ramlal Pawar
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138510
|
|
DhanrajRamlalPawar
|
(000000)
|
|
32
|
DARWHA
|
MH-25-013-022-001/307
(DOHLARI)
|
1825013000NRG23070720220258676
|
07/07/2022
|
Bebi Sheshrao Rathod
|
1825013WL023232
|
Bebi Sheshrao Rathod
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138510
|
|
BebiSheshraoRathod
|
(000000)
|
|
33
|
DARWHA
|
MH-25-013-022-001/586
(DOHLARI)
|
1825013000NRG23070720220258632
|
07/07/2022
|
Ankita Chandan Pawar
|
1825013WL023228
|
Ankita Chandan Pawar
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138510
|
|
AnkitaChandanPawar
|
(000000)
|
|
34
|
DARWHA
|
MH-25-013-022-001/587
(DOHLARI)
|
1825013000NRG23070720220258634
|
07/07/2022
|
Sangita Santosh Pawar
|
1825013WL023228
|
Sangita Santosh Pawar
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138510
|
|
SangitaSantoshPawar
|
(000000)
|
|
35
|
DARWHA
|
MH-25-013-022-001/604
(DOHLARI)
|
1825013000NRG23070720220258668
|
07/07/2022
|
Chhayabai Vinod Pawar
|
1825013WL023231
|
Chhayabai Vinod Pawar
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138510
|
|
ChhayabaiVinodPawar
|
(000000)
|
|
36
|
DARWHA
|
MH-25-013-022-001/606
(DOHLARI)
|
1825013000NRG23070720220258680
|
07/07/2022
|
Reshma Umesh Pawar
|
1825013WL023232
|
Reshma Umesh Pawar
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138510
|
|
ReshmaUmeshPawar
|
(000000)
|
|
37
|
DARWHA
|
MH-25-013-022-001/669
(DOHLARI)
|
1825013000NRG23070720220258669
|
07/07/2022
|
Amit Subhash Pawar
|
1825013WL023231
|
Amit Subhash Pawar
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138510
|
|
AmitSubhashPawar
|
(000000)
|
|
38
|
DARWHA
|
MH-25-013-022-001/669
(DOHLARI)
|
1825013000NRG23070720220258670
|
07/07/2022
|
Pallavi Amit Pawar
|
1825013WL023231
|
Pallavi Amit Pawar
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138510
|
|
PallaviAmitPawar
|
(000000)
|
|
39
|
DARWHA
|
MH-25-013-022-001/695
(DOHLARI)
|
1825013000NRG23070720220258655
|
07/07/2022
|
Rajusing Vitthal Jadhao
|
1825013WL023230
|
Rajusing Vitthal Jadhao
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138510
|
|
RajusingVitthalJadhao
|
(000000)
|
|
40
|
DARWHA
|
MH-25-013-022-001/695
(DOHLARI)
|
1825013000NRG23070720220258656
|
07/07/2022
|
Saralabai Rajusing Jadhao
|
1825013WL023230
|
Saralabai Rajusing Jadhao
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138510
|
|
SaralabaiRajusingJadhao
|
(000000)
|
|
41
|
DARWHA
|
MH-25-013-022-001/719
(DOHLARI)
|
1825013000NRG23070720220258657
|
07/07/2022
|
Gajanan Vitthal Jadhao
|
1825013WL023230
|
Gajanan Vitthal Jadhao
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138510
|
|
GajananVitthalJadhao
|
(000000)
|
|
42
|
DARWHA
|
MH-25-013-022-001/735
(DOHLARI)
|
1825013000NRG23070720220258671
|
07/07/2022
|
Ganesh Ukanda Pawar
|
1825013WL023231
|
Ganesh Ukanda Pawar
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138510
|
|
GaneshUkandaPawar
|
(000000)
|
|
43
|
DARWHA
|
MH-25-013-022-001/735
(DOHLARI)
|
1825013000NRG23070720220258672
|
07/07/2022
|
Sarita Ganesh Pawar
|
1825013WL023231
|
Sarita Ganesh Pawar
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138510
|
|
SaritaGaneshPawar
|
(000000)
|
|
44
|
DARWHA
|
MH-25-013-022-001/742
(DOHLARI)
|
1825013000NRG23070720220258682
|
07/07/2022
|
Babarao Udaysing Jadhao
|
1825013WL023232
|
Babarao Udaysing Jadhao
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138510
|
|
BabaraoUdaysingJadhao
|
(000000)
|
|
45
|
DARWHA
|
MH-25-013-022-001/743
(DOHLARI)
|
1825013000NRG23070720220258683
|
07/07/2022
|
Dinesh Udal Pawar
|
1825013WL023232
|
Dinesh Udal Pawar
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138510
|
|
DineshUdalPawar
|
(000000)
|
|
46
|
DARWHA
|
MH-25-013-022-001/743
(DOHLARI)
|
1825013000NRG23070720220258684
|
07/07/2022
|
Radhabai Dinesh Pawar
|
1825013WL023232
|
Radhabai Dinesh Pawar
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138510
|
|
RadhabaiDineshPawar
|
(000000)
|
|
47
|
DARWHA
|
MH-25-013-022-001/88
(DOHLARI)
|
1825013000NRG23070720220258646
|
07/07/2022
|
Dhurpata Chadan Jadhao
|
1825013WL023229
|
Dhurpata Chadan Jadhao
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138510
|
|
DhurpataChadanJadhao
|
(000000)
|
|
48
|
DARWHA
|
MH-25-013-022-001/98
(DOHLARI)
|
1825013000NRG23070720220258635
|
07/07/2022
|
Dashrath
|
1825013WL023228
|
Dashrath
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138510
|
|
Dashrath
|
(000000)
|
|
49
|
DARWHA
|
MH-25-013-022-001/98
(DOHLARI)
|
1825013000NRG23070720220258636
|
07/07/2022
|
Vanita Dashrath Chavhan
|
1825013WL023228
|
Vanita Dashrath Chavhan
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138510
|
|
VanitaDashrathChavhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58880
|
58880
|
|
|
|
|
|
|
|
|
50
|
DARWHA
|
MH-25-013-056-001/340
(PANDHURNA)
|
1825013000NRG23070720220258739
|
07/07/2022
|
Mahesh Kisanrao Kale
|
1825013WL023236
|
Mahesh Kisanrao Kale
|
00089
|
CBIN0282050
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138510
|
|
MaheshKisanraoKale
|
(000000)
|
|
51
|
DARWHA
|
MH-25-013-056-001/341
(PANDHURNA)
|
1825013000NRG23070720220258740
|
07/07/2022
|
Nitin Kisanrao Kale
|
1825013WL023236
|
Nitin Kisanrao Kale
|
00089
|
CBIN0282050
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138510
|
|
NitinKisanraoKale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
52
|
DARWHA
|
MH-25-013-022-001/120
(DOHLARI)
|
1825013000NRG23070720220258662
|
07/07/2022
|
Pushpa Subhash Pawar
|
1825013WL023231
|
Pushpa Subhash Pawar
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138510
|
|
PushpaSubhashPawar
|
(000000)
|
|
53
|
DARWHA
|
MH-25-013-022-001/166
(DOHLARI)
|
1825013000NRG23070720220258700
|
07/07/2022
|
Abhiman Rupsing Pawar
|
1825013WL023234
|
Abhiman Rupsing Pawar
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411138510
|
|
AbhimanRupsingPawar
|
(000000)
|
|
54
|
DARWHA
|
MH-25-013-022-001/264
(DOHLARI)
|
1825013000NRG23070720220258689
|
07/07/2022
|
Duryodhan Vasram Rathod
|
1825013WL023233
|
Duryodhan Vasram Rathod
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138510
|
|
DuryodhanVasramRathod
|
(000000)
|
|
55
|
DARWHA
|
MH-25-013-022-001/264
(DOHLARI)
|
1825013000NRG23070720220258690
|
07/07/2022
|
Mira Duryodhan Rathod
|
1825013WL023233
|
Mira Duryodhan Rathod
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138510
|
|
MiraDuryodhanRathod
|
(000000)
|
|
56
|
DARWHA
|
MH-25-013-022-001/289
(DOHLARI)
|
1825013000NRG23070720220258666
|
07/07/2022
|
Guni Ukanda Pawar
|
1825013WL023231
|
Guni Ukanda Pawar
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138510
|
|
GuniUkandaPawar
|
(000000)
|
|
57
|
DARWHA
|
MH-25-013-022-001/289
(DOHLARI)
|
1825013000NRG23070720220258665
|
07/07/2022
|
Ukanda Udal Pawar
|
1825013WL023231
|
Ukanda Udal Pawar
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138510
|
|
UkandaUdalPawar
|
(000000)
|
|
58
|
DARWHA
|
MH-25-013-022-001/538
(DOHLARI)
|
1825013000NRG23070720220258694
|
07/07/2022
|
Vanita Rajesh Rathod
|
1825013WL023233
|
Vanita Rajesh Rathod
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138510
|
|
VanitaRajeshRathod
|
(000000)
|
|
59
|
DARWHA
|
MH-25-013-022-001/603
(DOHLARI)
|
1825013000NRG23070720220258706
|
07/07/2022
|
Netal Vijay Rathod
|
1825013WL023234
|
Netal Vijay Rathod
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
11/08/2022
|
|
411138510
|
|
NetalVijayRathod
|
(000000)
|
|
60
|
DARWHA
|
MH-25-013-022-001/606
(DOHLARI)
|
1825013000NRG23070720220258679
|
07/07/2022
|
Umesh Anandrao Pawar
|
1825013WL023232
|
Umesh Anandrao Pawar
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138510
|
|
UmeshAnandraoPawar
|
(000000)
|
|
61
|
DARWHA
|
MH-25-013-022-001/655
(DOHLARI)
|
1825013000NRG23070720220258707
|
07/07/2022
|
Khushal Ramesh Rathod
|
1825013WL023234
|
Khushal Ramesh Rathod
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138510
|
|
KhushalRameshRathod
|
(000000)
|
|
62
|
DARWHA
|
MH-25-013-022-001/67
(DOHLARI)
|
1825013000NRG23070720220258654
|
07/07/2022
|
Shani Shankar Pawar
|
1825013WL023230
|
Shani Shankar Pawar
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138510
|
|
ShaniShankarPawar
|
(000000)
|
|
63
|
DARWHA
|
MH-25-013-022-001/733
(DOHLARI)
|
1825013000NRG23070720220258658
|
07/07/2022
|
Rajesh Badusing Pawar
|
1825013WL023230
|
Rajesh Badusing Pawar
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138510
|
|
RajeshBadusingPawar
|
(000000)
|
|
64
|
DARWHA
|
MH-25-013-022-001/739
(DOHLARI)
|
1825013000NRG23070720220258697
|
07/07/2022
|
Rajusing Pratap Rathod
|
1825013WL023233
|
Rajusing Pratap Rathod
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138510
|
|
RajusingPratapRathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20480
|
20480
|
|
|
|
|
|
|
|
|
65
|
DARWHA
|
MH-25-013-056-001/106
(PANDHURNA)
|
1825013000NRG23070720220258727
|
07/07/2022
|
Devaka Dhamraj Agham
|
1825013WL023236
|
Devaka Dhamraj Agham
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138510
|
|
DevakaDhamrajAgham
|
(000000)
|
|
66
|
DARWHA
|
MH-25-013-056-001/170
(PANDHURNA)
|
1825013000NRG23070720220258730
|
07/07/2022
|
Namdeo S. Chavhan
|
1825013WL023236
|
Namdeo S. Chavhan
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138510
|
|
NamdeoS.Chavhan
|
(000000)
|
|
67
|
DARWHA
|
MH-25-013-056-001/206
(PANDHURNA)
|
1825013000NRG23070720220258710
|
07/07/2022
|
Ganesh Bardi Jadhao
|
1825013WL023235
|
Ganesh Bardi Jadhao
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138510
|
|
GaneshBardiJadhao
|
(000000)
|
|
68
|
DARWHA
|
MH-25-013-056-001/233
(PANDHURNA)
|
1825013000NRG23070720220258711
|
07/07/2022
|
Rameshwar Tulshiram Rathod
|
1825013WL023235
|
Rameshwar Tulshiram Rathod
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138510
|
|
RameshwarTulshiramRathod
|
(000000)
|
|
69
|
DARWHA
|
MH-25-013-056-001/236
(PANDHURNA)
|
1825013000NRG23070720220258732
|
07/07/2022
|
Vidhya Nitin Jadhao
|
1825013WL023236
|
Vidhya Nitin Jadhao
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138510
|
|
VidhyaNitinJadhao
|
(000000)
|
|
70
|
DARWHA
|
MH-25-013-056-001/263
(PANDHURNA)
|
1825013000NRG23070720220258733
|
07/07/2022
|
Umesh Waman Jadhao
|
1825013WL023236
|
Umesh Waman Jadhao
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138510
|
|
UmeshWamanJadhao
|
(000000)
|
|
71
|
DARWHA
|
MH-25-013-056-001/263
(PANDHURNA)
|
1825013000NRG23070720220258734
|
07/07/2022
|
Vanita Umesh Jadhao
|
1825013WL023236
|
Vanita Umesh Jadhao
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138510
|
|
VanitaUmeshJadhao
|
(000000)
|
|
72
|
DARWHA
|
MH-25-013-056-001/280
(PANDHURNA)
|
1825013000NRG23070720220258735
|
07/07/2022
|
Rajdip Dayalsing Pawar
|
1825013WL023236
|
Rajdip Dayalsing Pawar
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138510
|
|
RajdipDayalsingPawar
|
(000000)
|
|
73
|
DARWHA
|
MH-25-013-056-001/298
(PANDHURNA)
|
1825013000NRG23070720220258736
|
07/07/2022
|
Atul Suganchand Jadhao
|
1825013WL023236
|
Atul Suganchand Jadhao
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138510
|
|
AtulSuganchandJadhao
|
(000000)
|
|
74
|
DARWHA
|
MH-25-013-056-001/298
(PANDHURNA)
|
1825013000NRG23070720220258737
|
07/07/2022
|
Renuka Atul Jadhao
|
1825013WL023236
|
Renuka Atul Jadhao
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138510
|
|
RenukaAtulJadhao
|
(000000)
|
|
75
|
DARWHA
|
MH-25-013-056-001/320
(PANDHURNA)
|
1825013000NRG23070720220258738
|
07/07/2022
|
Balu Arjun Ade
|
1825013WL023236
|
Balu Arjun Ade
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138510
|
|
BaluArjunAde
|
(000000)
|
|
76
|
DARWHA
|
MH-25-013-056-001/320
(PANDHURNA)
|
1825013000NRG23070720220258712
|
07/07/2022
|
Umilla Balu Ade
|
1825013WL023235
|
Umilla Balu Ade
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138510
|
|
UmillaBaluAde
|
(000000)
|
|
77
|
DARWHA
|
MH-25-013-056-001/321
(PANDHURNA)
|
1825013000NRG23070720220258713
|
07/07/2022
|
Kush Ramhari Rathod
|
1825013WL023235
|
Kush Ramhari Rathod
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138510
|
|
KushRamhariRathod
|
(000000)
|
|
78
|
DARWHA
|
MH-25-013-056-001/334
(PANDHURNA)
|
1825013000NRG23070720220258714
|
07/07/2022
|
Amol Ganpatrao Kale
|
1825013WL023235
|
Amol Ganpatrao Kale
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138510
|
|
AmolGanpatraoKale
|
(000000)
|
|
79
|
DARWHA
|
MH-25-013-056-001/352
(PANDHURNA)
|
1825013000NRG23070720220258716
|
07/07/2022
|
Jyoti Panjabrao Jadhao
|
1825013WL023235
|
Jyoti Panjabrao Jadhao
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138510
|
|
JyotiPanjabraoJadhao
|
(000000)
|
|
80
|
DARWHA
|
MH-25-013-056-001/362
(PANDHURNA)
|
1825013000NRG23070720220258717
|
07/07/2022
|
Arvind Mohan Rathod
|
1825013WL023235
|
Arvind Mohan Rathod
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138510
|
|
ArvindMohanRathod
|
(000000)
|
|
81
|
DARWHA
|
MH-25-013-056-001/37
(PANDHURNA)
|
1825013000NRG23070720220258742
|
07/07/2022
|
Aasha Suganchand Jadhav
|
1825013WL023236
|
Aasha Suganchand Jadhav
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138510
|
|
AashaSuganchandJadhav
|
(000000)
|
|
82
|
DARWHA
|
MH-25-013-056-001/407
(PANDHURNA)
|
1825013000NRG23070720220258720
|
07/07/2022
|
Nikita Rohit Rathod
|
1825013WL023235
|
Nikita Rohit Rathod
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138510
|
|
NikitaRohitRathod
|
(000000)
|
|
83
|
DARWHA
|
MH-25-013-056-001/407
(PANDHURNA)
|
1825013000NRG23070720220258719
|
07/07/2022
|
Rohit Pundlik Rathod
|
1825013WL023235
|
Rohit Pundlik Rathod
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138510
|
|
RohitPundlikRathod
|
(000000)
|
|
84
|
DARWHA
|
MH-25-013-056-001/416
(PANDHURNA)
|
1825013000NRG23070720220258743
|
07/07/2022
|
Baliram Ratan Chavhan
|
1825013WL023236
|
Baliram Ratan Chavhan
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138510
|
|
BaliramRatanChavhan
|
(000000)
|
|
85
|
DARWHA
|
MH-25-013-056-001/52
(PANDHURNA)
|
1825013000NRG23070720220258722
|
07/07/2022
|
Nikita Ganesh Ade
|
1825013WL023235
|
Nikita Ganesh Ade
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138510
|
|
NikitaGaneshAde
|
(000000)
|
|
86
|
DARWHA
|
MH-25-013-056-001/68
(PANDHURNA)
|
1825013000NRG23070720220258725
|
07/07/2022
|
Akosh Shriram Rathod
|
1825013WL023235
|
Akosh Shriram Rathod
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138510
|
|
AkoshShriramRathod
|
(000000)
|
|
87
|
DARWHA
|
MH-25-013-056-001/68
(PANDHURNA)
|
1825013000NRG23070720220258724
|
07/07/2022
|
Murlidhar Shriram Jadhao
|
1825013WL023235
|
Murlidhar Shriram Jadhao
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138510
|
|
MurlidharShriramJadhao
|
(000000)
|
|
88
|
DARWHA
|
MH-25-013-056-001/97
(PANDHURNA)
|
1825013000NRG23070720220258744
|
07/07/2022
|
Indira Shridhar Sawant
|
1825013WL023236
|
Indira Shridhar Sawant
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138510
|
|
IndiraShridharSawant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36864
|
36864
|
|
|
|
|
|
|
|
|
89
|
DARWHA
|
MH-25-013-056-001/37
(PANDHURNA)
|
1825013000NRG23070720220258741
|
07/07/2022
|
Suganchand Medsingh Jadhav
|
1825013WL023236
|
Suganchand Medsingh Jadhav
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/08/2022
|
|
411138510
|
|
SuganchandMedsinghJadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137728
|
137728
|
|
|
|
|
|
|
|