|
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-25-013-003-002/604
(BHANDEGAON)
|
1825013000NRG23230620220217930
|
23/06/2022
|
Abdul Altaf Abdul Lafit
|
1825013WL019088
|
Abdul Altaf Abdul Lafit
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
AbdulAltafAbdulLafit
|
(000000)
|
|
2
|
DARWHA
|
MH-25-013-017-001/100
(DEULGAON)
|
1825013000NRG23230620220217565
|
23/06/2022
|
Ranjana Santosh Raut
|
1825013WL019050
|
Ranjana Santosh Raut
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196115
|
|
RanjanaSantoshRaut
|
(000000)
|
|
3
|
DARWHA
|
MH-25-013-017-001/142
(DEULGAON)
|
1825013000NRG23230620220217567
|
23/06/2022
|
Babarao Kasangj Jadhav
|
1825013WL019050
|
Babarao Kasangj Jadhav
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196115
|
|
BabaraoKasangjJadhav
|
(000000)
|
|
4
|
DARWHA
|
MH-25-013-017-001/142
(DEULGAON)
|
1825013000NRG23230620220217568
|
23/06/2022
|
Parubai Babarao Jadhav
|
1825013WL019050
|
Parubai Babarao Jadhav
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196115
|
|
ParubaiBabaraoJadhav
|
(000000)
|
|
5
|
DARWHA
|
MH-25-013-017-001/161
(DEULGAON)
|
1825013000NRG23230620220217570
|
23/06/2022
|
Maina Jaysing Chavhan
|
1825013WL019050
|
Maina Jaysing Chavhan
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196115
|
|
MainaJaysingChavhan
|
(000000)
|
|
6
|
DARWHA
|
MH-25-013-021-002/356
(DHULAPUR)
|
1825013000NRG23230620220218015
|
23/06/2022
|
Sunita N Ingole
|
1825013WL019100
|
Sunita N Ingole
|
00048
|
BKID0000635
|
768
|
768
|
Processed
|
29/06/2022
|
|
553196115
|
|
SunitaNIngole
|
(000000)
|
|
7
|
DARWHA
|
MH-25-013-021-002/749
(DHULAPUR)
|
1825013000NRG23230620220218017
|
23/06/2022
|
Kiran
|
1825013WL019101
|
Kiran
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
Kiran
|
(000000)
|
|
8
|
DARWHA
|
MH-25-013-021-002/824
(DHULAPUR)
|
1825013000NRG23230620220218022
|
23/06/2022
|
Subhash Babarao Sare
|
1825013WL019102
|
Subhash Babarao Sare
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
SubhashBabaraoSare
|
(000000)
|
|
9
|
DARWHA
|
MH-25-013-026-002/203
(GHATKHINHI)
|
1825013000NRG23230620220217379
|
23/06/2022
|
Ganesh Madhav Rathod
|
1825013WL019026
|
Ganesh Madhav Rathod
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196115
|
|
GaneshMadhavRathod
|
(000000)
|
|
10
|
DARWHA
|
MH-25-013-051-001/13
(NAIGAON)
|
1825013000NRG23230620220217996
|
23/06/2022
|
Gopichand Deba Aade
|
1825013WL019098
|
Gopichand Deba Aade
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196115
|
|
GopichandDebaAade
|
(000000)
|
|
11
|
DARWHA
|
MH-25-013-051-001/13
(NAIGAON)
|
1825013000NRG23230620220217997
|
23/06/2022
|
Ukandi Gopichand Aade
|
1825013WL019098
|
Ukandi Gopichand Aade
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196115
|
|
UkandiGopichandAade
|
(000000)
|
|
12
|
DARWHA
|
MH-25-013-051-001/199
(NAIGAON)
|
1825013000NRG23230620220217999
|
23/06/2022
|
Shanti Kesu Rathod
|
1825013WL019098
|
Shanti Kesu Rathod
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196115
|
|
ShantiKesuRathod
|
(000000)
|
|
13
|
DARWHA
|
MH-25-013-051-001/205
(NAIGAON)
|
1825013000NRG23230620220217972
|
23/06/2022
|
Jana Keshao Rathod
|
1825013WL019095
|
Jana Keshao Rathod
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196115
|
|
JanaKeshaoRathod
|
(000000)
|
|
14
|
DARWHA
|
MH-25-013-051-001/205
(NAIGAON)
|
1825013000NRG23230620220217971
|
23/06/2022
|
Ramesh Kesu Rathod
|
1825013WL019095
|
Ramesh Kesu Rathod
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196115
|
|
RameshKesuRathod
|
(000000)
|
|
15
|
DARWHA
|
MH-25-013-051-001/23
(NAIGAON)
|
1825013000NRG23230620220217974
|
23/06/2022
|
sunita manohar chavhan
|
1825013WL019095
|
sunita manohar chavhan
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196115
|
|
sunitamanoharchavhan
|
(000000)
|
|
16
|
DARWHA
|
MH-25-013-051-001/50
(NAIGAON)
|
1825013000NRG23230620220218001
|
23/06/2022
|
Lalita Shivram Rathod
|
1825013WL019098
|
Lalita Shivram Rathod
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196115
|
|
LalitaShivramRathod
|
(000000)
|
|
17
|
DARWHA
|
MH-25-013-051-002/130
(NAIGAON)
|
1825013000NRG23230620220215895
|
23/06/2022
|
Natthu Narayan Jadhao
|
1825013WL018951
|
Natthu Narayan Jadhao
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
NatthuNarayanJadhao
|
(000000)
|
|
18
|
DARWHA
|
MH-25-013-051-002/130
(NAIGAON)
|
1825013000NRG23230620220215896
|
23/06/2022
|
Sangita Natthu Jadhao
|
1825013WL018951
|
Sangita Natthu Jadhao
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
SangitaNatthuJadhao
|
(000000)
|
|
19
|
DARWHA
|
MH-25-013-061-001/276
(RAMGAON)
|
1825013000NRG23230620220215911
|
23/06/2022
|
Sitabai Subhash Gayakwad
|
1825013WL018955
|
Sitabai Subhash Gayakwad
|
00048
|
BKID0000635
|
768
|
768
|
Processed
|
29/06/2022
|
|
553196115
|
|
SitabaiSubhashGayakwad
|
(000000)
|
|
20
|
DARWHA
|
MH-25-013-061-001/276
(RAMGAON)
|
1825013000NRG23230620220215910
|
23/06/2022
|
Subhash Sakharam Gayakwad
|
1825013WL018955
|
Subhash Sakharam Gayakwad
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
SubhashSakharamGayakwad
|
(000000)
|
|
21
|
DARWHA
|
MH-25-013-061-001/279
(RAMGAON)
|
1825013000NRG23230620220215912
|
23/06/2022
|
Ramesh Subhash Gayakwad
|
1825013WL018955
|
Ramesh Subhash Gayakwad
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
RameshSubhashGayakwad
|
(000000)
|
|
22
|
DARWHA
|
MH-25-013-068-001/16
(SHELODI)
|
1825013000NRG23230620220218413
|
23/06/2022
|
Shankar Rambhau Raut
|
1825013WL019140
|
Shankar Rambhau Raut
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196115
|
|
ShankarRambhauRaut
|
(000000)
|
|
23
|
DARWHA
|
MH-25-013-071-002/1013
(THALEGAON)
|
1825013000NRG23230620220218757
|
23/06/2022
|
Rahul Vishnu Narnavare
|
1825013WL019167
|
Rahul Vishnu Narnavare
|
00048
|
BKID0000635
|
768
|
768
|
Processed
|
29/06/2022
|
|
553196115
|
|
RahulVishnuNarnavare
|
(000000)
|
|
24
|
DARWHA
|
MH-25-013-071-002/1068
(THALEGAON)
|
1825013000NRG23230620220218694
|
23/06/2022
|
Chintaman Bhimrao Rathod
|
1825013WL019160
|
Chintaman Bhimrao Rathod
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
ChintamanBhimraoRathod
|
(000000)
|
|
25
|
DARWHA
|
MH-25-013-071-002/107
(THALEGAON)
|
1825013000NRG23230620220218401
|
23/06/2022
|
Kailas Ananda Ingole
|
1825013WL019138
|
Kailas Ananda Ingole
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
KailasAnandaIngole
|
(000000)
|
|
26
|
DARWHA
|
MH-25-013-071-002/1075
(THALEGAON)
|
1825013000NRG23230620220218616
|
23/06/2022
|
Nanda Pandurang Dodake
|
1825013WL019152
|
Nanda Pandurang Dodake
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
NandaPandurangDodake
|
(000000)
|
|
27
|
DARWHA
|
MH-25-013-071-002/1075
(THALEGAON)
|
1825013000NRG23230620220218615
|
23/06/2022
|
Pandurang Shivram Dodake
|
1825013WL019152
|
Pandurang Shivram Dodake
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
PandurangShivramDodake
|
(000000)
|
|
28
|
DARWHA
|
MH-25-013-071-002/1075
(THALEGAON)
|
1825013000NRG23230620220218618
|
23/06/2022
|
Vrutik Pandurang Dodake
|
1825013WL019152
|
Vrutik Pandurang Dodake
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
VrutikPandurangDodake
|
(000000)
|
|
29
|
DARWHA
|
MH-25-013-071-002/24
(THALEGAON)
|
1825013000NRG23230620220218696
|
23/06/2022
|
Shantabai Devrao Jadhao
|
1825013WL019160
|
Shantabai Devrao Jadhao
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
ShantabaiDevraoJadhao
|
(000000)
|
|
30
|
DARWHA
|
MH-25-013-071-002/357
(THALEGAON)
|
1825013000NRG23230620220218762
|
23/06/2022
|
Sindhubai Devidas Jambhore
|
1825013WL019170
|
Sindhubai Devidas Jambhore
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
SindhubaiDevidasJambhore
|
(000000)
|
|
31
|
DARWHA
|
MH-25-013-071-002/484
(THALEGAON)
|
1825013000NRG23230620220218646
|
23/06/2022
|
Avadhut Santosh Dandekar
|
1825013WL019155
|
Avadhut Santosh Dandekar
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
AvadhutSantoshDandekar
|
(000000)
|
|
32
|
DARWHA
|
MH-25-013-071-002/49
(THALEGAON)
|
1825013000NRG23230620220218798
|
23/06/2022
|
Sumanbai Maroti Gudade
|
1825013WL019177
|
Sumanbai Maroti Gudade
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
SumanbaiMarotiGudade
|
(000000)
|
|
33
|
DARWHA
|
MH-25-013-071-002/732
(THALEGAON)
|
1825013000NRG23230620220218647
|
23/06/2022
|
Bebibai Sudam Dandekar
|
1825013WL019155
|
Bebibai Sudam Dandekar
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
BebibaiSudamDandekar
|
(000000)
|
|
34
|
DARWHA
|
MH-25-013-071-002/845
(THALEGAON)
|
1825013000NRG23230620220218775
|
23/06/2022
|
Akshay Arun Dandekar
|
1825013WL019173
|
Akshay Arun Dandekar
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
AkshayArunDandekar
|
(000000)
|
|
35
|
DARWHA
|
MH-25-013-071-002/845
(THALEGAON)
|
1825013000NRG23230620220218778
|
23/06/2022
|
Mina Arun Dandekar
|
1825013WL019174
|
Mina Arun Dandekar
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
MinaArunDandekar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56320
|
56320
|
|
|
|
|
|
|
|
|
36
|
DARWHA
|
MH-25-013-011-001/184
(BRAHMANATH)
|
1825013000NRG23230620220218240
|
23/06/2022
|
Sanjivani Vinod Pawar
|
1825013WL019125
|
Sanjivani Vinod Pawar
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
SanjivaniVinodPawar
|
(000000)
|
|
37
|
DARWHA
|
MH-25-013-011-001/184
(BRAHMANATH)
|
1825013000NRG23230620220218239
|
23/06/2022
|
Vinod Sitaram Pawar
|
1825013WL019125
|
Vinod Sitaram Pawar
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
VinodSitaramPawar
|
(000000)
|
|
38
|
DARWHA
|
MH-25-013-011-001/42
(BRAHMANATH)
|
1825013000NRG23230620220218242
|
23/06/2022
|
Ganesh Sitaram Pawar
|
1825013WL019125
|
Ganesh Sitaram Pawar
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
GaneshSitaramPawar
|
(000000)
|
|
39
|
DARWHA
|
MH-25-013-017-001/103
(DEULGAON)
|
1825013000NRG23230620220217566
|
23/06/2022
|
Ganesh Shriram Raut
|
1825013WL019050
|
Ganesh Shriram Raut
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196115
|
|
GaneshShriramRaut
|
(000000)
|
|
40
|
DARWHA
|
MH-25-013-017-001/3
(DEULGAON)
|
1825013000NRG23230620220217572
|
23/06/2022
|
Badri Govinda Chavhan
|
1825013WL019050
|
Badri Govinda Chavhan
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196115
|
|
BadriGovindaChavhan
|
(000000)
|
|
41
|
DARWHA
|
MH-25-013-017-001/3
(DEULGAON)
|
1825013000NRG23230620220217573
|
23/06/2022
|
Sagar Badri Chavhan
|
1825013WL019050
|
Sagar Badri Chavhan
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196115
|
|
SagarBadriChavhan
|
(000000)
|
|
42
|
DARWHA
|
MH-25-013-017-001/355
(DEULGAON)
|
1825013000NRG23230620220217574
|
23/06/2022
|
Kishor Badri Chavhan
|
1825013WL019050
|
Kishor Badri Chavhan
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196115
|
|
KishorBadriChavhan
|
(000000)
|
|
43
|
DARWHA
|
MH-25-013-068-001/41
(SHELODI)
|
1825013000NRG23230620220218419
|
23/06/2022
|
Chetan Ashok Dhavane
|
1825013WL019140
|
Chetan Ashok Dhavane
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196115
|
|
ChetanAshokDhavane
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
44
|
DARWHA
|
MH-25-013-056-001/340
(PANDHURNA)
|
1825013000NRG23230620220216941
|
23/06/2022
|
Mahesh Kisanrao Kale
|
1825013WL018999
|
Mahesh Kisanrao Kale
|
00089
|
CBIN0282050
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196115
|
|
MaheshKisanraoKale
|
(000000)
|
|
45
|
DARWHA
|
MH-25-013-056-001/341
(PANDHURNA)
|
1825013000NRG23230620220216943
|
23/06/2022
|
Nitin Kisanrao Kale
|
1825013WL018999
|
Nitin Kisanrao Kale
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
NitinKisanraoKale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
46
|
DARWHA
|
MH-25-013-011-001/308
(BRAHMANATH)
|
1825013000NRG23230620220218241
|
23/06/2022
|
Himmat Goma Pawar
|
1825013WL019125
|
Himmat Goma Pawar
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
HimmatGomaPawar
|
(000000)
|
|
47
|
DARWHA
|
MH-25-013-017-001/18
(DEULGAON)
|
1825013000NRG23230620220217571
|
23/06/2022
|
Bhagwan Govinda Chavhan
|
1825013WL019050
|
Bhagwan Govinda Chavhan
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196115
|
|
BhagwanGovindaChavhan
|
(000000)
|
|
48
|
DARWHA
|
MH-25-013-029-001/201
(HARU)
|
1825013000NRG23230620220217649
|
23/06/2022
|
Pappu Maroti Shinde
|
1825013WL019064
|
Pappu Maroti Shinde
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
PappuMarotiShinde
|
(000000)
|
|
49
|
DARWHA
|
MH-25-013-051-001/101
(NAIGAON)
|
1825013000NRG23230620220217969
|
23/06/2022
|
Savita Subhash Jadhao
|
1825013WL019095
|
Savita Subhash Jadhao
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196115
|
|
SavitaSubhashJadhao
|
(000000)
|
|
50
|
DARWHA
|
MH-25-013-051-001/101
(NAIGAON)
|
1825013000NRG23230620220217968
|
23/06/2022
|
Subhash Uttam Jadhao
|
1825013WL019095
|
Subhash Uttam Jadhao
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196115
|
|
SubhashUttamJadhao
|
(000000)
|
|
51
|
DARWHA
|
MH-25-013-051-001/179
(NAIGAON)
|
1825013000NRG23230620220219245
|
23/06/2022
|
Savita Gajanan Suroshe
|
1825013WL019222
|
Savita Gajanan Suroshe
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
SavitaGajananSuroshe
|
(000000)
|
|
52
|
DARWHA
|
MH-25-013-051-001/44
(NAIGAON)
|
1825013000NRG23230620220219248
|
23/06/2022
|
Nitin Panjab Jadhav
|
1825013WL019222
|
Nitin Panjab Jadhav
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
NitinPanjabJadhav
|
(000000)
|
|
53
|
DARWHA
|
MH-25-013-051-001/44
(NAIGAON)
|
1825013000NRG23230620220219247
|
23/06/2022
|
Vaijanta Panjab Jadhao
|
1825013WL019222
|
Vaijanta Panjab Jadhao
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196115
|
|
VaijantaPanjabJadhao
|
(000000)
|
|
54
|
DARWHA
|
MH-25-013-051-001/496
(NAIGAON)
|
1825013000NRG23230620220219266
|
23/06/2022
|
Indrajeet
|
1825013WL019224
|
Indrajeet
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196115
|
|
Indrajeet
|
(000000)
|
|
55
|
DARWHA
|
MH-25-013-051-001/690
(NAIGAON)
|
1825013000NRG23230620220218005
|
23/06/2022
|
Rajesh Keshao Rathod
|
1825013WL019098
|
Rajesh Keshao Rathod
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196115
|
|
RajeshKeshaoRathod
|
(000000)
|
|
56
|
DARWHA
|
MH-25-013-051-001/752
(NAIGAON)
|
1825013000NRG23230620220219250
|
23/06/2022
|
Puja Kiran Jadhao
|
1825013WL019222
|
Puja Kiran Jadhao
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
PujaKiranJadhao
|
(000000)
|
|
57
|
DARWHA
|
MH-25-013-051-001/800
(NAIGAON)
|
1825013000NRG23230620220219251
|
23/06/2022
|
Ganesh Shivaji Jadhao
|
1825013WL019222
|
Ganesh Shivaji Jadhao
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
GaneshShivajiJadhao
|
(000000)
|
|
58
|
DARWHA
|
MH-25-013-051-001/805
(NAIGAON)
|
1825013000NRG23230620220219269
|
23/06/2022
|
Swati Dulsing Rathod
|
1825013WL019224
|
Swati Dulsing Rathod
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196115
|
|
SwatiDulsingRathod
|
(000000)
|
|
59
|
DARWHA
|
MH-25-013-051-002/31
(NAIGAON)
|
1825013000NRG23230620220215898
|
23/06/2022
|
Sangita Anil Jadhao
|
1825013WL018951
|
Sangita Anil Jadhao
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
SangitaAnilJadhao
|
(000000)
|
|
60
|
DARWHA
|
MH-25-013-051-003/536
(NAIGAON)
|
1825013000NRG23230620220219254
|
23/06/2022
|
Bhureshwar Baban Shelkar
|
1825013WL019222
|
Bhureshwar Baban Shelkar
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196115
|
|
BhureshwarBabanShelkar
|
(000000)
|
|
61
|
DARWHA
|
MH-25-013-068-001/14
(SHELODI)
|
1825013000NRG23230620220218412
|
23/06/2022
|
Dinesh Laxman Zumbad
|
1825013WL019140
|
Dinesh Laxman Zumbad
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196115
|
|
DineshLaxmanZumbad
|
(000000)
|
|
62
|
DARWHA
|
MH-25-013-068-001/276
(SHELODI)
|
1825013000NRG23230620220218418
|
23/06/2022
|
Shrikant Suresh Kawale
|
1825013WL019140
|
Shrikant Suresh Kawale
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196115
|
|
ShrikantSureshKawale
|
(000000)
|
|
63
|
DARWHA
|
MH-25-013-068-001/431
(SHELODI)
|
1825013000NRG23230620220218421
|
23/06/2022
|
Gajanan Dadarao Rohankar
|
1825013WL019140
|
Gajanan Dadarao Rohankar
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196115
|
|
GajananDadaraoRohankar
|
(000000)
|
|
64
|
DARWHA
|
MH-25-013-068-001/435
(SHELODI)
|
1825013000NRG23230620220218422
|
23/06/2022
|
Chaya Dnyaneshwer Rohanker
|
1825013WL019140
|
Chaya Dnyaneshwer Rohanker
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196115
|
|
ChayaDnyaneshwerRohanker
|
(000000)
|
|
65
|
DARWHA
|
MH-25-013-068-001/478
(SHELODI)
|
1825013000NRG23230620220218423
|
23/06/2022
|
Laxman Somaji Chaudhari
|
1825013WL019140
|
Laxman Somaji Chaudhari
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196115
|
|
LaxmanSomajiChaudhari
|
(000000)
|
|
66
|
DARWHA
|
MH-25-013-068-001/484
(SHELODI)
|
1825013000NRG23230620220218424
|
23/06/2022
|
Shivpal Wamanrao Gadling
|
1825013WL019140
|
Shivpal Wamanrao Gadling
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196115
|
|
ShivpalWamanraoGadling
|
(000000)
|
|
67
|
DARWHA
|
MH-25-013-068-001/486
(SHELODI)
|
1825013000NRG23230620220218425
|
23/06/2022
|
Balkrushna Sanjay Dhavane
|
1825013WL019140
|
Balkrushna Sanjay Dhavane
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196115
|
|
BalkrushnaSanjayDhavane
|
(000000)
|
|
68
|
DARWHA
|
MH-25-013-068-001/538
(SHELODI)
|
1825013000NRG23230620220218426
|
23/06/2022
|
Laxman Dattatraya Sarkate
|
1825013WL019140
|
Laxman Dattatraya Sarkate
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196115
|
|
LaxmanDattatrayaSarkate
|
(000000)
|
|
69
|
DARWHA
|
MH-25-013-071-002/1024
(THALEGAON)
|
1825013000NRG23230620220218680
|
23/06/2022
|
Jagdish Pundlik Rathod
|
1825013WL019158
|
Jagdish Pundlik Rathod
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
JagdishPundlikRathod
|
(000000)
|
|
70
|
DARWHA
|
MH-25-013-071-002/1062
(THALEGAON)
|
1825013000NRG23230620220218800
|
23/06/2022
|
Khushal Mohan Jadhao
|
1825013WL019178
|
Khushal Mohan Jadhao
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
KhushalMohanJadhao
|
(000000)
|
|
71
|
DARWHA
|
MH-25-013-071-002/1062
(THALEGAON)
|
1825013000NRG23230620220218801
|
23/06/2022
|
Priti Khushal Jadhao
|
1825013WL019178
|
Priti Khushal Jadhao
|
00415
|
SBIN0000356
|
768
|
768
|
Processed
|
29/06/2022
|
|
553196115
|
|
PritiKhushalJadhao
|
(000000)
|
|
72
|
DARWHA
|
MH-25-013-071-002/1068
(THALEGAON)
|
1825013000NRG23230620220218695
|
23/06/2022
|
Gita Chintaman Rathod
|
1825013WL019160
|
Gita Chintaman Rathod
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
GitaChintamanRathod
|
(000000)
|
|
73
|
DARWHA
|
MH-25-013-071-002/1075
(THALEGAON)
|
1825013000NRG23230620220218617
|
23/06/2022
|
Harishkumar Pandurang Dodake
|
1825013WL019152
|
Harishkumar Pandurang Dodake
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
HarishkumarPandurangDodake
|
(000000)
|
|
74
|
DARWHA
|
MH-25-013-071-002/124
(THALEGAON)
|
1825013000NRG23230620220218536
|
23/06/2022
|
Anita Kishor Rathod
|
1825013WL019148
|
Anita Kishor Rathod
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
AnitaKishorRathod
|
(000000)
|
|
75
|
DARWHA
|
MH-25-013-071-002/142
(THALEGAON)
|
1825013000NRG23230620220218402
|
23/06/2022
|
Sunita Sadashiv Gayakwad
|
1825013WL019138
|
Sunita Sadashiv Gayakwad
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
SunitaSadashivGayakwad
|
(000000)
|
|
76
|
DARWHA
|
MH-25-013-071-002/237
(THALEGAON)
|
1825013000NRG23230620220218764
|
23/06/2022
|
Aruna Sudhakar Pakhare
|
1825013WL019171
|
Aruna Sudhakar Pakhare
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
ArunaSudhakarPakhare
|
(000000)
|
|
77
|
DARWHA
|
MH-25-013-071-002/30
(THALEGAON)
|
1825013000NRG23230620220218575
|
23/06/2022
|
Radha Sunil Ingole
|
1825013WL019150
|
Radha Sunil Ingole
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
RadhaSunilIngole
|
(000000)
|
|
78
|
DARWHA
|
MH-25-013-071-002/342
(THALEGAON)
|
1825013000NRG23230620220218780
|
23/06/2022
|
Lokesh Prakash Dharane
|
1825013WL019175
|
Lokesh Prakash Dharane
|
00415
|
SBIN0000356
|
768
|
768
|
Processed
|
29/06/2022
|
|
553196115
|
|
LokeshPrakashDharane
|
(000000)
|
|
79
|
DARWHA
|
MH-25-013-071-002/392
(THALEGAON)
|
1825013000NRG23230620220218797
|
23/06/2022
|
Kavita Sanjay Dharane
|
1825013WL019177
|
Kavita Sanjay Dharane
|
00415
|
SBIN0000356
|
768
|
768
|
Processed
|
29/06/2022
|
|
553196115
|
|
KavitaSanjayDharane
|
(000000)
|
|
80
|
DARWHA
|
MH-25-013-071-002/457
(THALEGAON)
|
1825013000NRG23230620220218760
|
23/06/2022
|
Sunanda Dadarao Ambhore
|
1825013WL019169
|
Sunanda Dadarao Ambhore
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
SunandaDadaraoAmbhore
|
(000000)
|
|
81
|
DARWHA
|
MH-25-013-071-002/701
(THALEGAON)
|
1825013000NRG23230620220218576
|
23/06/2022
|
Jiyauddin Karimoddin Kazi
|
1825013WL019150
|
Jiyauddin Karimoddin Kazi
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
JiyauddinKarimoddinKazi
|
(000000)
|
|
82
|
DARWHA
|
MH-25-013-071-002/768
(THALEGAON)
|
1825013000NRG23230620220218761
|
23/06/2022
|
Durga Sanjay Jambhore
|
1825013WL019169
|
Durga Sanjay Jambhore
|
00415
|
SBIN0000356
|
768
|
768
|
Processed
|
29/06/2022
|
|
553196115
|
|
DurgaSanjayJambhore
|
(000000)
|
|
83
|
DARWHA
|
MH-25-013-071-002/768
(THALEGAON)
|
1825013000NRG23230620220218763
|
23/06/2022
|
Sanjay Devidas Jambhore
|
1825013WL019170
|
Sanjay Devidas Jambhore
|
00415
|
SBIN0000356
|
768
|
768
|
Processed
|
29/06/2022
|
|
553196115
|
|
SanjayDevidasJambhore
|
(000000)
|
|
84
|
DARWHA
|
MH-25-013-071-002/818
(THALEGAON)
|
1825013000NRG23230620220218538
|
23/06/2022
|
Rukhma Sakaru Pawar
|
1825013WL019148
|
Rukhma Sakaru Pawar
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
RukhmaSakaruPawar
|
(000000)
|
|
85
|
DARWHA
|
MH-25-013-071-002/852
(THALEGAON)
|
1825013000NRG23230620220218539
|
23/06/2022
|
Vanita Kailas Rathod
|
1825013WL019148
|
Vanita Kailas Rathod
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
VanitaKailasRathod
|
(000000)
|
|
86
|
DARWHA
|
MH-25-013-071-002/872
(THALEGAON)
|
1825013000NRG23230620220218404
|
23/06/2022
|
Gajanan Vitthalrao Gayakwad
|
1825013WL019138
|
Gajanan Vitthalrao Gayakwad
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
GajananVitthalraoGayakwad
|
(000000)
|
|
87
|
DARWHA
|
MH-25-013-071-002/889
(THALEGAON)
|
1825013000NRG23230620220218578
|
23/06/2022
|
Pratiksha Sachin Ingole
|
1825013WL019150
|
Pratiksha Sachin Ingole
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
PratikshaSachinIngole
|
(000000)
|
|
88
|
DARWHA
|
MH-25-013-071-002/889
(THALEGAON)
|
1825013000NRG23230620220218577
|
23/06/2022
|
Sachin Sunil Ingole
|
1825013WL019150
|
Sachin Sunil Ingole
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
SachinSunilIngole
|
(000000)
|
|
89
|
DARWHA
|
MH-25-013-071-002/908
(THALEGAON)
|
1825013000NRG23230620220218776
|
23/06/2022
|
Kishori Tulsiram Kalmeghe
|
1825013WL019173
|
Kishori Tulsiram Kalmeghe
|
00415
|
SBIN0000356
|
768
|
768
|
Processed
|
29/06/2022
|
|
553196115
|
|
KishoriTulsiramKalmeghe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68608
|
68608
|
|
|
|
|
|
|
|
|
90
|
DARWHA
|
MH-25-013-056-001/106
(PANDHURNA)
|
1825013000NRG23230620220216930
|
23/06/2022
|
Devaka Dhamraj Agham
|
1825013WL018999
|
Devaka Dhamraj Agham
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
DevakaDhamrajAgham
|
(000000)
|
|
91
|
DARWHA
|
MH-25-013-056-001/14
(PANDHURNA)
|
1825013000NRG23230620220217627
|
23/06/2022
|
Vandana Bhojraj Gajbhiye
|
1825013WL019059
|
Vandana Bhojraj Gajbhiye
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196115
|
|
VandanaBhojrajGajbhiye
|
(000000)
|
|
92
|
DARWHA
|
MH-25-013-056-001/170
(PANDHURNA)
|
1825013000NRG23230620220216933
|
23/06/2022
|
Namdeo S. Chavhan
|
1825013WL018999
|
Namdeo S. Chavhan
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196115
|
|
NamdeoS.Chavhan
|
(000000)
|
|
93
|
DARWHA
|
MH-25-013-056-001/205
(PANDHURNA)
|
1825013000NRG23230620220217058
|
23/06/2022
|
Kusum Ramesh Jadhao
|
1825013WL019004
|
Kusum Ramesh Jadhao
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196115
|
|
KusumRameshJadhao
|
(000000)
|
|
94
|
DARWHA
|
MH-25-013-056-001/206
(PANDHURNA)
|
1825013000NRG23230620220217059
|
23/06/2022
|
Ganesh Bardi Jadhao
|
1825013WL019004
|
Ganesh Bardi Jadhao
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196115
|
|
GaneshBardiJadhao
|
(000000)
|
|
95
|
DARWHA
|
MH-25-013-056-001/21
(PANDHURNA)
|
1825013000NRG23230620220217630
|
23/06/2022
|
Sushma Gautam Nimgade
|
1825013WL019059
|
Sushma Gautam Nimgade
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196115
|
|
SushmaGautamNimgade
|
(000000)
|
|
96
|
DARWHA
|
MH-25-013-056-001/231
(PANDHURNA)
|
1825013000NRG23230620220217631
|
23/06/2022
|
Gajanan Ananda Meshram
|
1825013WL019059
|
Gajanan Ananda Meshram
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196115
|
|
GajananAnandaMeshram
|
(000000)
|
|
97
|
DARWHA
|
MH-25-013-056-001/233
(PANDHURNA)
|
1825013000NRG23230620220217060
|
23/06/2022
|
Rameshwar Tulshiram Rathod
|
1825013WL019004
|
Rameshwar Tulshiram Rathod
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196115
|
|
RameshwarTulshiramRathod
|
(000000)
|
|
98
|
DARWHA
|
MH-25-013-056-001/236
(PANDHURNA)
|
1825013000NRG23230620220216935
|
23/06/2022
|
Vidhya Nitin Jadhao
|
1825013WL018999
|
Vidhya Nitin Jadhao
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
VidhyaNitinJadhao
|
(000000)
|
|
99
|
DARWHA
|
MH-25-013-056-001/25
(PANDHURNA)
|
1825013000NRG23230620220217609
|
23/06/2022
|
Nirmalabai Dattaji Gadpayale
|
1825013WL019056
|
Nirmalabai Dattaji Gadpayale
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
NirmalabaiDattajiGadpayale
|
(000000)
|
|
100
|
DARWHA
|
MH-25-013-056-001/255
(PANDHURNA)
|
1825013000NRG23230620220217610
|
23/06/2022
|
Harish Ramkrushna Sawant
|
1825013WL019056
|
Harish Ramkrushna Sawant
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
HarishRamkrushnaSawant
|
(000000)
|
|
101
|
DARWHA
|
MH-25-013-056-001/263
(PANDHURNA)
|
1825013000NRG23230620220216936
|
23/06/2022
|
Vanita Umesh Jadhao
|
1825013WL018999
|
Vanita Umesh Jadhao
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
VanitaUmeshJadhao
|
(000000)
|
|
102
|
DARWHA
|
MH-25-013-056-001/280
(PANDHURNA)
|
1825013000NRG23230620220216937
|
23/06/2022
|
Rajdip Dayalsing Pawar
|
1825013WL018999
|
Rajdip Dayalsing Pawar
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
RajdipDayalsingPawar
|
(000000)
|
|
103
|
DARWHA
|
MH-25-013-056-001/287
(PANDHURNA)
|
1825013000NRG23230620220217633
|
23/06/2022
|
Balu Govind Ade
|
1825013WL019059
|
Balu Govind Ade
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196115
|
|
BaluGovindAde
|
(000000)
|
|
104
|
DARWHA
|
MH-25-013-056-001/287
(PANDHURNA)
|
1825013000NRG23230620220217634
|
23/06/2022
|
Sapana Balu Ade
|
1825013WL019059
|
Sapana Balu Ade
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196115
|
|
SapanaBaluAde
|
(000000)
|
|
105
|
DARWHA
|
MH-25-013-056-001/298
(PANDHURNA)
|
1825013000NRG23230620220216938
|
23/06/2022
|
Atul Suganchand Jadhao
|
1825013WL018999
|
Atul Suganchand Jadhao
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
AtulSuganchandJadhao
|
(000000)
|
|
106
|
DARWHA
|
MH-25-013-056-001/298
(PANDHURNA)
|
1825013000NRG23230620220216939
|
23/06/2022
|
Renuka Atul Jadhao
|
1825013WL018999
|
Renuka Atul Jadhao
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
RenukaAtulJadhao
|
(000000)
|
|
107
|
DARWHA
|
MH-25-013-056-001/320
(PANDHURNA)
|
1825013000NRG23230620220216940
|
23/06/2022
|
Balu Arjun Ade
|
1825013WL018999
|
Balu Arjun Ade
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196115
|
|
BaluArjunAde
|
(000000)
|
|
108
|
DARWHA
|
MH-25-013-056-001/321
(PANDHURNA)
|
1825013000NRG23230620220217061
|
23/06/2022
|
Kush Ramhari Rathod
|
1825013WL019004
|
Kush Ramhari Rathod
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196115
|
|
KushRamhariRathod
|
(000000)
|
|
109
|
DARWHA
|
MH-25-013-056-001/334
(PANDHURNA)
|
1825013000NRG23230620220217062
|
23/06/2022
|
Amol Ganpatrao Kale
|
1825013WL019004
|
Amol Ganpatrao Kale
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196115
|
|
AmolGanpatraoKale
|
(000000)
|
|
110
|
DARWHA
|
MH-25-013-056-001/334
(PANDHURNA)
|
1825013000NRG23230620220217063
|
23/06/2022
|
Manda Amol Kale
|
1825013WL019004
|
Manda Amol Kale
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196115
|
|
MandaAmolKale
|
(000000)
|
|
111
|
DARWHA
|
MH-25-013-056-001/340
(PANDHURNA)
|
1825013000NRG23230620220216942
|
23/06/2022
|
Arati Mahesh Kale
|
1825013WL018999
|
Arati Mahesh Kale
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
AratiMaheshKale
|
(000000)
|
|
112
|
DARWHA
|
MH-25-013-056-001/352
(PANDHURNA)
|
1825013000NRG23230620220217065
|
23/06/2022
|
Jyoti Panjabrao Jadhao
|
1825013WL019004
|
Jyoti Panjabrao Jadhao
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196115
|
|
JyotiPanjabraoJadhao
|
(000000)
|
|
113
|
DARWHA
|
MH-25-013-056-001/352
(PANDHURNA)
|
1825013000NRG23230620220217064
|
23/06/2022
|
Panjab Nagorao Jadhao
|
1825013WL019004
|
Panjab Nagorao Jadhao
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196115
|
|
PanjabNagoraoJadhao
|
(000000)
|
|
114
|
DARWHA
|
MH-25-013-056-001/362
(PANDHURNA)
|
1825013000NRG23230620220217066
|
23/06/2022
|
Arvind Mohan Rathod
|
1825013WL019004
|
Arvind Mohan Rathod
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196115
|
|
ArvindMohanRathod
|
(000000)
|
|
115
|
DARWHA
|
MH-25-013-056-001/362
(PANDHURNA)
|
1825013000NRG23230620220217067
|
23/06/2022
|
Ranjana Arvind Rathod
|
1825013WL019004
|
Ranjana Arvind Rathod
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196115
|
|
RanjanaArvindRathod
|
(000000)
|
|
116
|
DARWHA
|
MH-25-013-056-001/37
(PANDHURNA)
|
1825013000NRG23230620220216945
|
23/06/2022
|
Aasha Suganchand Jadhav
|
1825013WL018999
|
Aasha Suganchand Jadhav
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
AashaSuganchandJadhav
|
(000000)
|
|
117
|
DARWHA
|
MH-25-013-056-001/407
(PANDHURNA)
|
1825013000NRG23230620220217069
|
23/06/2022
|
Nikita Rohit Rathod
|
1825013WL019004
|
Nikita Rohit Rathod
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196115
|
|
NikitaRohitRathod
|
(000000)
|
|
118
|
DARWHA
|
MH-25-013-056-001/407
(PANDHURNA)
|
1825013000NRG23230620220217068
|
23/06/2022
|
Rohit Pundlik Rathod
|
1825013WL019004
|
Rohit Pundlik Rathod
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196115
|
|
RohitPundlikRathod
|
(000000)
|
|
119
|
DARWHA
|
MH-25-013-056-001/410
(PANDHURNA)
|
1825013000NRG23230620220217613
|
23/06/2022
|
Manoj Prakash Ramteke
|
1825013WL019056
|
Manoj Prakash Ramteke
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196115
|
|
ManojPrakashRamteke
|
(000000)
|
|
120
|
DARWHA
|
MH-25-013-056-001/416
(PANDHURNA)
|
1825013000NRG23230620220216946
|
23/06/2022
|
Baliram Ratan Chavhan
|
1825013WL018999
|
Baliram Ratan Chavhan
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196115
|
|
BaliramRatanChavhan
|
(000000)
|
|
121
|
DARWHA
|
MH-25-013-056-001/428
(PANDHURNA)
|
1825013000NRG23230620220217614
|
23/06/2022
|
Sumedh Dattaji Gadpayale
|
1825013WL019056
|
Sumedh Dattaji Gadpayale
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196115
|
|
SumedhDattajiGadpayale
|
(000000)
|
|
122
|
DARWHA
|
MH-25-013-056-001/68
(PANDHURNA)
|
1825013000NRG23230620220217071
|
23/06/2022
|
Akosh Shriram Rathod
|
1825013WL019004
|
Akosh Shriram Rathod
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196115
|
|
AkoshShriramRathod
|
(000000)
|
|
123
|
DARWHA
|
MH-25-013-056-001/68
(PANDHURNA)
|
1825013000NRG23230620220217070
|
23/06/2022
|
Murlidhar Shriram Jadhao
|
1825013WL019004
|
Murlidhar Shriram Jadhao
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196115
|
|
MurlidharShriramJadhao
|
(000000)
|
|
124
|
DARWHA
|
MH-25-013-056-001/92
(PANDHURNA)
|
1825013000NRG23230620220217072
|
23/06/2022
|
Govardhan Ramji Ade
|
1825013WL019004
|
Govardhan Ramji Ade
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196115
|
|
GovardhanRamjiAde
|
(000000)
|
|
125
|
DARWHA
|
MH-25-013-056-001/92
(PANDHURNA)
|
1825013000NRG23230620220217073
|
23/06/2022
|
Usha Govardhan Ade
|
1825013WL019004
|
Usha Govardhan Ade
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196115
|
|
UshaGovardhanAde
|
(000000)
|
|
126
|
DARWHA
|
MH-25-013-056-001/97
(PANDHURNA)
|
1825013000NRG23230620220217075
|
23/06/2022
|
Indira Shridhar Sawant
|
1825013WL019004
|
Indira Shridhar Sawant
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196115
|
|
IndiraShridharSawant
|
(000000)
|
|
127
|
DARWHA
|
MH-25-013-057-001/562
(PATHRAD DEVI)
|
1825013000NRG23230620220217644
|
23/06/2022
|
Chitrapal Manohar Bhagat
|
1825013WL019063
|
Chitrapal Manohar Bhagat
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
ChitrapalManoharBhagat
|
(000000)
|
|
128
|
DARWHA
|
MH-25-013-057-001/562
(PATHRAD DEVI)
|
1825013000NRG23230620220217645
|
23/06/2022
|
Puja Chitrapal Bhagat
|
1825013WL019063
|
Puja Chitrapal Bhagat
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
PujaChitrapalBhagat
|
(000000)
|
|
129
|
DARWHA
|
MH-25-013-057-001/564
(PATHRAD DEVI)
|
1825013000NRG23230620220217646
|
23/06/2022
|
Pramod Manohar Bhagat
|
1825013WL019063
|
Pramod Manohar Bhagat
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
PramodManoharBhagat
|
(000000)
|
|
130
|
DARWHA
|
MH-25-013-057-001/564
(PATHRAD DEVI)
|
1825013000NRG23230620220217647
|
23/06/2022
|
Sunita Pramod Bhagat
|
1825013WL019063
|
Sunita Pramod Bhagat
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
SunitaPramodBhagat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66560
|
66560
|
|
|
|
|
|
|
|
|
131
|
DARWHA
|
MH-25-013-051-001/132
(NAIGAON)
|
1825013000NRG23230620220219260
|
23/06/2022
|
Ganesh
|
1825013WL019224
|
Ganesh
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196115
|
|
Ganesh
|
(000000)
|
|
132
|
DARWHA
|
MH-25-013-051-001/4
(NAIGAON)
|
1825013000NRG23230620220219246
|
23/06/2022
|
Parashram Bapurao Jubdar
|
1825013WL019222
|
Parashram Bapurao Jubdar
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196115
|
|
ParashramBapuraoJubdar
|
(000000)
|
|
133
|
DARWHA
|
MH-25-013-051-001/42
(NAIGAON)
|
1825013000NRG23230620220219263
|
23/06/2022
|
Renuka Govinda Rathod
|
1825013WL019224
|
Renuka Govinda Rathod
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196115
|
|
RenukaGovindaRathod
|
(000000)
|
|
134
|
DARWHA
|
MH-25-013-051-001/50
(NAIGAON)
|
1825013000NRG23230620220218003
|
23/06/2022
|
Niwas
|
1825013WL019098
|
Niwas
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196115
|
|
Niwas
|
(000000)
|
|
135
|
DARWHA
|
MH-25-013-051-001/621
(NAIGAON)
|
1825013000NRG23230620220218004
|
23/06/2022
|
Vinod Baliram Chavhan
|
1825013WL019098
|
Vinod Baliram Chavhan
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196115
|
|
VinodBaliramChavhan
|
(000000)
|
|
136
|
DARWHA
|
MH-25-013-051-001/659
(NAIGAON)
|
1825013000NRG23230620220219249
|
23/06/2022
|
Sarika Kishor Jadhao
|
1825013WL019222
|
Sarika Kishor Jadhao
|
00415
|
SBIN0006723
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
SarikaKishorJadhao
|
(000000)
|
|
137
|
DARWHA
|
MH-25-013-051-001/682
(NAIGAON)
|
1825013000NRG23230620220217975
|
23/06/2022
|
Anil Gopichand Jadhao
|
1825013WL019095
|
Anil Gopichand Jadhao
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196115
|
|
AnilGopichandJadhao
|
(000000)
|
|
138
|
DARWHA
|
MH-25-013-051-001/80
(NAIGAON)
|
1825013000NRG23230620220219267
|
23/06/2022
|
Dulsing Atmaram Rathod
|
1825013WL019224
|
Dulsing Atmaram Rathod
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196115
|
|
DulsingAtmaramRathod
|
(000000)
|
|
139
|
DARWHA
|
MH-25-013-051-001/80
(NAIGAON)
|
1825013000NRG23230620220219268
|
23/06/2022
|
Vandana Dulsing Rathod
|
1825013WL019224
|
Vandana Dulsing Rathod
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196115
|
|
VandanaDulsingRathod
|
(000000)
|
|
140
|
DARWHA
|
MH-25-013-051-001/801
(NAIGAON)
|
1825013000NRG23230620220219252
|
23/06/2022
|
Saurav Pundlik Raut
|
1825013WL019222
|
Saurav Pundlik Raut
|
00415
|
SBIN0006723
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
SauravPundlikRaut
|
(000000)
|
|
141
|
DARWHA
|
MH-25-013-051-001/802
(NAIGAON)
|
1825013000NRG23230620220219253
|
23/06/2022
|
Rukshikesh Vishnu Kate
|
1825013WL019222
|
Rukshikesh Vishnu Kate
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196115
|
|
RukshikeshVishnuKate
|
(000000)
|
|
142
|
DARWHA
|
MH-25-013-051-002/141
(NAIGAON)
|
1825013000NRG23230620220215891
|
23/06/2022
|
Sonu Santosh Ingole
|
1825013WL018950
|
Sonu Santosh Ingole
|
00415
|
SBIN0006723
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
SonuSantoshIngole
|
(000000)
|
|
143
|
DARWHA
|
MH-25-013-051-002/145
(NAIGAON)
|
1825013000NRG23230620220215892
|
23/06/2022
|
Gitabai Pradip Ingole
|
1825013WL018950
|
Gitabai Pradip Ingole
|
00415
|
SBIN0006723
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
GitabaiPradipIngole
|
(000000)
|
|
144
|
DARWHA
|
MH-25-013-051-002/75
(NAIGAON)
|
1825013000NRG23230620220215893
|
23/06/2022
|
Bhilsing
|
1825013WL018950
|
Bhilsing
|
00415
|
SBIN0006723
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
Bhilsing
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22784
|
22784
|
|
|
|
|
|
|
|
|
145
|
DARWHA
|
MH-25-013-045-001/20
(LHOHI)
|
1825013000NRG23230620220217560
|
23/06/2022
|
Kiran Govind Karale
|
1825013WL019049
|
Kiran Govind Karale
|
00415
|
SBIN0007467
|
768
|
768
|
Processed
|
29/06/2022
|
|
553196115
|
|
KiranGovindKarale
|
(000000)
|
|
146
|
DARWHA
|
MH-25-013-045-001/824
(LHOHI)
|
1825013000NRG23230620220217561
|
23/06/2022
|
Sachin Ashok Dayedar
|
1825013WL019049
|
Sachin Ashok Dayedar
|
00415
|
SBIN0007467
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
SachinAshokDayedar
|
(000000)
|
|
147
|
DARWHA
|
MH-25-013-045-001/862
(LHOHI)
|
1825013000NRG23230620220217562
|
23/06/2022
|
Pravin Ashok Dayadar
|
1825013WL019049
|
Pravin Ashok Dayadar
|
00415
|
SBIN0007467
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
PravinAshokDayadar
|
(000000)
|
|
148
|
DARWHA
|
MH-25-013-045-001/862
(LHOHI)
|
1825013000NRG23230620220217563
|
23/06/2022
|
Yogita Pravin Dayadar
|
1825013WL019049
|
Yogita Pravin Dayadar
|
00415
|
SBIN0007467
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
YogitaPravinDayadar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
149
|
DARWHA
|
MH-25-013-003-002/118
(BHANDEGAON)
|
1825013000NRG23230620220217965
|
23/06/2022
|
Nirmala Gajanan Waghmare
|
1825013WL019094
|
Nirmala Gajanan Waghmare
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
NirmalaGajananWaghmare
|
(000000)
|
|
150
|
DARWHA
|
MH-25-013-003-002/119
(BHANDEGAON)
|
1825013000NRG23230620220217950
|
23/06/2022
|
Shriram Mahadeo Nichale
|
1825013WL019092
|
Shriram Mahadeo Nichale
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
ShriramMahadeoNichale
|
(000000)
|
|
151
|
DARWHA
|
MH-25-013-003-002/119
(BHANDEGAON)
|
1825013000NRG23230620220217951
|
23/06/2022
|
Tai Shriram Nichale
|
1825013WL019092
|
Tai Shriram Nichale
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
TaiShriramNichale
|
(000000)
|
|
152
|
DARWHA
|
MH-25-013-003-002/188
(BHANDEGAON)
|
1825013000NRG23230620220217952
|
23/06/2022
|
Anandrao Ganpat Dabale
|
1825013WL019092
|
Anandrao Ganpat Dabale
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
AnandraoGanpatDabale
|
(000000)
|
|
153
|
DARWHA
|
MH-25-013-003-002/188
(BHANDEGAON)
|
1825013000NRG23230620220217953
|
23/06/2022
|
Dipak Anandrao Dabale
|
1825013WL019092
|
Dipak Anandrao Dabale
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
DipakAnandraoDabale
|
(000000)
|
|
154
|
DARWHA
|
MH-25-013-003-002/191
(BHANDEGAON)
|
1825013000NRG23230620220217863
|
23/06/2022
|
Akkar Bano Rafik Kha
|
1825013WL019082
|
Akkar Bano Rafik Kha
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
AkkarBanoRafikKha
|
(000000)
|
|
155
|
DARWHA
|
MH-25-013-003-002/582
(BHANDEGAON)
|
1825013000NRG23230620220217942
|
23/06/2022
|
Sayyed Ansar Sayyed Mannu
|
1825013WL019090
|
Sayyed Ansar Sayyed Mannu
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
SayyedAnsarSayyedMannu
|
(000000)
|
|
156
|
DARWHA
|
MH-25-013-003-002/604
(BHANDEGAON)
|
1825013000NRG23230620220217929
|
23/06/2022
|
Sultana Parveen Abdul Latif Sheikh
|
1825013WL019088
|
Sultana Parveen Abdul Latif Sheikh
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
SultanaParveenAbdulLatifSheikh
|
(000000)
|
|
157
|
DARWHA
|
MH-25-013-003-002/648
(BHANDEGAON)
|
1825013000NRG23230620220217946
|
23/06/2022
|
Ahmad Khan Yusuf Khan
|
1825013WL019091
|
Ahmad Khan Yusuf Khan
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
AhmadKhanYusufKhan
|
(000000)
|
|
158
|
DARWHA
|
MH-25-013-003-002/658
(BHANDEGAON)
|
1825013000NRG23230620220217944
|
23/06/2022
|
Gaffar Kha Ashraf Kha Pathan
|
1825013WL019090
|
Gaffar Kha Ashraf Kha Pathan
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
GaffarKhaAshrafKhaPathan
|
(000000)
|
|
159
|
DARWHA
|
MH-25-013-003-002/658
(BHANDEGAON)
|
1825013000NRG23230620220217945
|
23/06/2022
|
Rajiyabi Gaffar kha Pathan
|
1825013WL019090
|
Rajiyabi Gaffar kha Pathan
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
RajiyabiGaffarkhaPathan
|
(000000)
|
|
160
|
DARWHA
|
MH-25-013-003-002/712
(BHANDEGAON)
|
1825013000NRG23230620220217949
|
23/06/2022
|
Afroz Jaha Shafiulla Khan
|
1825013WL019091
|
Afroz Jaha Shafiulla Khan
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
AfrozJahaShafiullaKhan
|
(000000)
|
|
161
|
DARWHA
|
MH-25-013-003-002/712
(BHANDEGAON)
|
1825013000NRG23230620220217948
|
23/06/2022
|
Shaphiulla Yakub Khan
|
1825013WL019091
|
Shaphiulla Yakub Khan
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
ShaphiullaYakubKhan
|
(000000)
|
|
162
|
DARWHA
|
MH-25-013-003-002/819
(BHANDEGAON)
|
1825013000NRG23230620220217931
|
23/06/2022
|
Aajijabi A Kadir Sheikh
|
1825013WL019088
|
Aajijabi A Kadir Sheikh
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
AajijabiAKadirSheikh
|
(000000)
|
|
163
|
DARWHA
|
MH-25-013-003-002/884
(BHANDEGAON)
|
1825013000NRG23230620220217865
|
23/06/2022
|
Ayyaz Khan Mansur Pathan
|
1825013WL019082
|
Ayyaz Khan Mansur Pathan
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
AyyazKhanMansurPathan
|
(000000)
|
|
164
|
DARWHA
|
MH-25-013-014-001/421
(CHIKHALI)
|
1825013000NRG23230620220217557
|
23/06/2022
|
Archaba Vinod Pachgade
|
1825013WL019048
|
Archaba Vinod Pachgade
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
ArchabaVinodPachgade
|
(000000)
|
|
165
|
DARWHA
|
MH-25-013-014-001/438
(CHIKHALI)
|
1825013000NRG23230620220217541
|
23/06/2022
|
Bhuli Dilip Rathod
|
1825013WL019045
|
Bhuli Dilip Rathod
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
BhuliDilipRathod
|
(000000)
|
|
166
|
DARWHA
|
MH-25-013-014-001/438
(CHIKHALI)
|
1825013000NRG23230620220217540
|
23/06/2022
|
Dilip Vasanta Rathod
|
1825013WL019045
|
Dilip Vasanta Rathod
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
DilipVasantaRathod
|
(000000)
|
|
167
|
DARWHA
|
MH-25-013-014-001/461
(CHIKHALI)
|
1825013000NRG23230620220217527
|
23/06/2022
|
Lila Vishwanath Athawale
|
1825013WL019043
|
Lila Vishwanath Athawale
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
LilaVishwanathAthawale
|
(000000)
|
|
168
|
DARWHA
|
MH-25-013-014-001/478
(CHIKHALI)
|
1825013000NRG23230620220217528
|
23/06/2022
|
Gautam Vishwanath Athawale
|
1825013WL019043
|
Gautam Vishwanath Athawale
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
GautamVishwanathAthawale
|
(000000)
|
|
169
|
DARWHA
|
MH-25-013-014-001/480
(CHIKHALI)
|
1825013000NRG23230620220217529
|
23/06/2022
|
Sandip Dilip Bhagat
|
1825013WL019043
|
Sandip Dilip Bhagat
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
SandipDilipBhagat
|
(000000)
|
|
170
|
DARWHA
|
MH-25-013-014-001/496
(CHIKHALI)
|
1825013000NRG23230620220217523
|
23/06/2022
|
Jaya Ravindra Naik
|
1825013WL019041
|
Jaya Ravindra Naik
|
00415
|
SBIN0008334
|
768
|
768
|
Processed
|
29/06/2022
|
|
553196115
|
|
JayaRavindraNaik
|
(000000)
|
|
171
|
DARWHA
|
MH-25-013-014-001/496
(CHIKHALI)
|
1825013000NRG23230620220217522
|
23/06/2022
|
Ravindra Shankar Naik
|
1825013WL019041
|
Ravindra Shankar Naik
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
RavindraShankarNaik
|
(000000)
|
|
172
|
DARWHA
|
MH-25-013-014-001/504
(CHIKHALI)
|
1825013000NRG23230620220217524
|
23/06/2022
|
Vasanta Hari Rathod
|
1825013WL019042
|
Vasanta Hari Rathod
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
VasantaHariRathod
|
(000000)
|
|
173
|
DARWHA
|
MH-25-013-014-001/504
(CHIKHALI)
|
1825013000NRG23230620220217525
|
23/06/2022
|
Venubai Vasanta Rathod
|
1825013WL019042
|
Venubai Vasanta Rathod
|
00415
|
SBIN0008334
|
768
|
768
|
Processed
|
29/06/2022
|
|
553196115
|
|
VenubaiVasantaRathod
|
(000000)
|
|
174
|
DARWHA
|
MH-25-013-014-001/611
(CHIKHALI)
|
1825013000NRG23230620220217558
|
23/06/2022
|
Bhushan Vilas Thakare
|
1825013WL019048
|
Bhushan Vilas Thakare
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
BhushanVilasThakare
|
(000000)
|
|
175
|
DARWHA
|
MH-25-013-014-001/630
(CHIKHALI)
|
1825013000NRG23230620220217543
|
23/06/2022
|
Kalpana Pradip Rathod
|
1825013WL019045
|
Kalpana Pradip Rathod
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
KalpanaPradipRathod
|
(000000)
|
|
176
|
DARWHA
|
MH-25-013-014-001/630
(CHIKHALI)
|
1825013000NRG23230620220217542
|
23/06/2022
|
Pradip Atmaram Rathod
|
1825013WL019045
|
Pradip Atmaram Rathod
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
PradipAtmaramRathod
|
(000000)
|
|
177
|
DARWHA
|
MH-25-013-014-001/631
(CHIKHALI)
|
1825013000NRG23230620220217545
|
23/06/2022
|
Mangala Prashant Wankhade
|
1825013WL019046
|
Mangala Prashant Wankhade
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
MangalaPrashantWankhade
|
(000000)
|
|
178
|
DARWHA
|
MH-25-013-014-001/631
(CHIKHALI)
|
1825013000NRG23230620220217544
|
23/06/2022
|
Prashant Ramhari Wankhade
|
1825013WL019046
|
Prashant Ramhari Wankhade
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
PrashantRamhariWankhade
|
(000000)
|
|
179
|
DARWHA
|
MH-25-013-014-001/85
(CHIKHALI)
|
1825013000NRG23230620220217547
|
23/06/2022
|
Nita Vilas Thakare
|
1825013WL019046
|
Nita Vilas Thakare
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
NitaVilasThakare
|
(000000)
|
|
180
|
DARWHA
|
MH-25-013-014-001/85
(CHIKHALI)
|
1825013000NRG23230620220217546
|
23/06/2022
|
Vilas Ramrao Thakare
|
1825013WL019046
|
Vilas Ramrao Thakare
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
VilasRamraoThakare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55296
|
55296
|
|
|
|
|
|
|
|
|
181
|
DARWHA
|
MH-25-013-026-001/189
(GHATKHINHI)
|
1825013000NRG23230620220217372
|
23/06/2022
|
Ranjana Chetan Rathod
|
1825013WL019026
|
Ranjana Chetan Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196115
|
|
RanjanaChetanRathod
|
(000000)
|
|
182
|
DARWHA
|
MH-25-013-026-001/215
(GHATKHINHI)
|
1825013000NRG23230620220217373
|
23/06/2022
|
Anita Sanjay Pawar
|
1825013WL019026
|
Anita Sanjay Pawar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196115
|
|
AnitaSanjayPawar
|
(000000)
|
|
183
|
DARWHA
|
MH-25-013-026-001/66
(GHATKHINHI)
|
1825013000NRG23230620220217376
|
23/06/2022
|
Savita Premsing Rathod
|
1825013WL019026
|
Savita Premsing Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196115
|
|
SavitaPremsingRathod
|
(000000)
|
|
184
|
DARWHA
|
MH-25-013-026-002/203
(GHATKHINHI)
|
1825013000NRG23230620220217380
|
23/06/2022
|
Shalu Ganesh Rathod
|
1825013WL019026
|
Shalu Ganesh Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196115
|
|
ShaluGaneshRathod
|
(000000)
|
|
185
|
DARWHA
|
MH-25-013-026-002/244
(GHATKHINHI)
|
1825013000NRG23230620220217381
|
23/06/2022
|
Manjula Jaysing Rathod
|
1825013WL019026
|
Manjula Jaysing Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196115
|
|
ManjulaJaysingRathod
|
(000000)
|
|
186
|
DARWHA
|
MH-25-013-029-001/188
(HARU)
|
1825013000NRG23230620220217648
|
23/06/2022
|
Bebibai Tulshiram Surjuse
|
1825013WL019064
|
Bebibai Tulshiram Surjuse
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
BebibaiTulshiramSurjuse
|
(000000)
|
|
187
|
DARWHA
|
MH-25-013-051-001/50
(NAIGAON)
|
1825013000NRG23230620220218002
|
23/06/2022
|
Padama Nivas Rathod
|
1825013WL019098
|
Padama Nivas Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553196115
|
|
PadamaNivasRathod
|
(000000)
|
|
188
|
DARWHA
|
MH-25-013-061-001/281
(RAMGAON)
|
1825013000NRG23230620220215908
|
23/06/2022
|
Roshan Jaysing Chavhan
|
1825013WL018954
|
Roshan Jaysing Chavhan
|
00540
|
BKID0WAINGB
|
768
|
768
|
Processed
|
29/06/2022
|
|
553196115
|
|
RoshanJaysingChavhan
|
(000000)
|
|
189
|
DARWHA
|
MH-25-013-071-002/1013
(THALEGAON)
|
1825013000NRG23230620220218756
|
23/06/2022
|
Premila Vishnu Narnavare
|
1825013WL019167
|
Premila Vishnu Narnavare
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
PremilaVishnuNarnavare
|
(000000)
|
|
190
|
DARWHA
|
MH-25-013-071-002/176
(THALEGAON)
|
1825013000NRG23230620220218682
|
23/06/2022
|
Akash Chintaman Chavhan
|
1825013WL019158
|
Akash Chintaman Chavhan
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
AkashChintamanChavhan
|
(000000)
|
|
191
|
DARWHA
|
MH-25-013-071-002/176
(THALEGAON)
|
1825013000NRG23230620220218681
|
23/06/2022
|
Bebibai Chintaman Chanvhan
|
1825013WL019158
|
Bebibai Chintaman Chanvhan
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
BebibaiChintamanChanvhan
|
(000000)
|
|
192
|
DARWHA
|
MH-25-013-071-002/469
(THALEGAON)
|
1825013000NRG23230620220218403
|
23/06/2022
|
Chhaya Ravindra Dhoke
|
1825013WL019138
|
Chhaya Ravindra Dhoke
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
ChhayaRavindraDhoke
|
(000000)
|
|
193
|
DARWHA
|
MH-25-013-071-002/484
(THALEGAON)
|
1825013000NRG23230620220218645
|
23/06/2022
|
Rajashri Santosh Dandekar
|
1825013WL019155
|
Rajashri Santosh Dandekar
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
RajashriSantoshDandekar
|
(000000)
|
|
194
|
DARWHA
|
MH-25-013-071-002/487
(THALEGAON)
|
1825013000NRG23230620220218683
|
23/06/2022
|
Girajabai Pundlik Rathod
|
1825013WL019158
|
Girajabai Pundlik Rathod
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
GirajabaiPundlikRathod
|
(000000)
|
|
195
|
DARWHA
|
MH-25-013-077-001/267
(UMARI)
|
1825013000NRG23230620220215906
|
23/06/2022
|
Rutik Sunil Jadhao
|
1825013WL018953
|
Rutik Sunil Jadhao
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
RutikSunilJadhao
|
(000000)
|
|
196
|
DARWHA
|
MH-25-013-077-001/324
(UMARI)
|
1825013000NRG23230620220215901
|
23/06/2022
|
Shubham Vasant Jadhao
|
1825013WL018952
|
Shubham Vasant Jadhao
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
ShubhamVasantJadhao
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26112
|
26112
|
|
|
|
|
|
|
|
|
197
|
DARWHA
|
MH-25-013-003-002/582
(BHANDEGAON)
|
1825013000NRG23230620220217943
|
23/06/2022
|
Shahitabi Sayyed Ansar
|
1825013WL019090
|
Shahitabi Sayyed Ansar
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
ShahitabiSayyedAnsar
|
(000000)
|
|
198
|
DARWHA
|
MH-25-013-003-002/648
(BHANDEGAON)
|
1825013000NRG23230620220217947
|
23/06/2022
|
Noor Salama Ahmad Khan Pathan
|
1825013WL019091
|
Noor Salama Ahmad Khan Pathan
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
NoorSalamaAhmadKhanPathan
|
(000000)
|
|
199
|
DARWHA
|
MH-25-013-003-002/884
(BHANDEGAON)
|
1825013000NRG23230620220217866
|
23/06/2022
|
Naserabi Ayyaz Khan Pathan
|
1825013WL019082
|
Naserabi Ayyaz Khan Pathan
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
NaserabiAyyazKhanPathan
|
(000000)
|
|
200
|
DARWHA
|
MH-25-013-056-001/37
(PANDHURNA)
|
1825013000NRG23230620220216944
|
23/06/2022
|
Suganchand Medsingh Jadhav
|
1825013WL018999
|
Suganchand Medsingh Jadhav
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553196115
|
|
SuganchandMedsinghJadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
325376
|
325376
|
|
|
|
|
|
|
|