|
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-25-013-004-001/134
(BOPAPUR)
|
1825013000NRG23200520220089498
|
20/05/2022
|
Komal Bhupendra Chavhan
|
1825013WL008223
|
Komal Bhupendra Chavhan
|
00048
|
BKID0000635
|
768
|
768
|
Processed
|
27/05/2022
|
|
002593466
|
|
KomalBhupendraChavhan
|
(000000)
|
|
2
|
DARWHA
|
MH-25-013-004-001/180
(BOPAPUR)
|
1825013000NRG23200520220092127
|
20/05/2022
|
Gajanan Kisan Jadhao
|
1825013WL008507
|
Gajanan Kisan Jadhao
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
002593466
|
|
GajananKisanJadhao
|
(000000)
|
|
3
|
DARWHA
|
MH-25-013-004-001/81
(BOPAPUR)
|
1825013000NRG23200520220089496
|
20/05/2022
|
Dilip Baliram Jadhao
|
1825013WL008222
|
Dilip Baliram Jadhao
|
00048
|
BKID0000635
|
768
|
768
|
Processed
|
27/05/2022
|
|
002593466
|
|
DilipBaliramJadhao
|
(000000)
|
|
4
|
DARWHA
|
MH-25-013-011-001/60
(BRAHMANATH)
|
1825013000NRG23200520220089508
|
20/05/2022
|
Aruna A.Pawar
|
1825013WL008225
|
Aruna A.Pawar
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
002593466
|
|
ArunaA.Pawar
|
(000000)
|
|
5
|
DARWHA
|
MH-25-013-017-001/120
(DEULGAON)
|
1825013000NRG23200520220090829
|
20/05/2022
|
Gitabai Digambar Raut
|
1825013WL008387
|
Gitabai Digambar Raut
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
002593466
|
|
GitabaiDigambarRaut
|
(000000)
|
|
6
|
DARWHA
|
MH-25-013-017-001/166
(DEULGAON)
|
1825013000NRG23200520220090831
|
20/05/2022
|
Kanta Sahebrao Mahaley
|
1825013WL008387
|
Kanta Sahebrao Mahaley
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
002593466
|
|
KantaSahebraoMahaley
|
(000000)
|
|
7
|
DARWHA
|
MH-25-013-017-001/73
(DEULGAON)
|
1825013000NRG23200520220090800
|
20/05/2022
|
Nabi Prakash Chavhan
|
1825013WL008383
|
Nabi Prakash Chavhan
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
002593466
|
|
NabiPrakashChavhan
|
(000000)
|
|
8
|
DARWHA
|
MH-25-013-027-001/27
(GONDEGAON)
|
1825013000NRG23200520220092394
|
20/05/2022
|
Bhimrao Raghuram Kale
|
1825013WL008538
|
Bhimrao Raghuram Kale
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
002593466
|
|
BhimraoRaghuramKale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11264
|
11264
|
|
|
|
|
|
|
|
|
9
|
DARWHA
|
MH-25-013-004-001/189
(BOPAPUR)
|
1825013000NRG23200520220092128
|
20/05/2022
|
Vijay Kisan Jadhao
|
1825013WL008507
|
Vijay Kisan Jadhao
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
002593466
|
|
VijayKisanJadhao
|
(000000)
|
|
10
|
DARWHA
|
MH-25-013-004-001/190
(BOPAPUR)
|
1825013000NRG23200520220092129
|
20/05/2022
|
Sanjay KIsan Jadhao
|
1825013WL008507
|
Sanjay KIsan Jadhao
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
002593466
|
|
SanjayKIsanJadhao
|
(000000)
|
|
11
|
DARWHA
|
MH-25-013-011-001/189
(BRAHMANATH)
|
1825013000NRG23200520220089517
|
20/05/2022
|
Antakala Laxman Kawale
|
1825013WL008227
|
Antakala Laxman Kawale
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
002593466
|
|
AntakalaLaxmanKawale
|
(000000)
|
|
12
|
DARWHA
|
MH-25-013-011-001/50
(BRAHMANATH)
|
1825013000NRG23200520220089506
|
20/05/2022
|
susila
|
1825013WL008225
|
susila
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
002593466
|
|
susila
|
(000000)
|
|
13
|
DARWHA
|
MH-25-013-017-001/125
(DEULGAON)
|
1825013000NRG23200520220090791
|
20/05/2022
|
Vimal Jagdish Rathod
|
1825013WL008383
|
Vimal Jagdish Rathod
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
002593466
|
|
VimalJagdishRathod
|
(000000)
|
|
14
|
DARWHA
|
MH-25-013-017-001/127
(DEULGAON)
|
1825013000NRG23200520220090793
|
20/05/2022
|
Asha Manoj Rathod
|
1825013WL008383
|
Asha Manoj Rathod
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
002593466
|
|
AshaManojRathod
|
(000000)
|
|
15
|
DARWHA
|
MH-25-013-017-001/132
(DEULGAON)
|
1825013000NRG23200520220090422
|
20/05/2022
|
Mangala Prakash Jadhav
|
1825013WL008328
|
Mangala Prakash Jadhav
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
002593466
|
|
MangalaPrakashJadhav
|
(000000)
|
|
16
|
DARWHA
|
MH-25-013-017-001/132
(DEULGAON)
|
1825013000NRG23200520220090421
|
20/05/2022
|
Prakash Pralhad Jadhao
|
1825013WL008328
|
Prakash Pralhad Jadhao
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
002593466
|
|
PrakashPralhadJadhao
|
(000000)
|
|
17
|
DARWHA
|
MH-25-013-017-001/135
(DEULGAON)
|
1825013000NRG23200520220090423
|
20/05/2022
|
Putalibai Hari Rathod
|
1825013WL008328
|
Putalibai Hari Rathod
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
002593466
|
|
PutalibaiHariRathod
|
(000000)
|
|
18
|
DARWHA
|
MH-25-013-017-001/21
(DEULGAON)
|
1825013000NRG23200520220090794
|
20/05/2022
|
Bandu Ramchandra Rathod
|
1825013WL008383
|
Bandu Ramchandra Rathod
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
002593466
|
|
BanduRamchandraRathod
|
(000000)
|
|
19
|
DARWHA
|
MH-25-013-017-001/262
(DEULGAON)
|
1825013000NRG23200520220090833
|
20/05/2022
|
Pravin Vishnu Raut
|
1825013WL008387
|
Pravin Vishnu Raut
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
002593466
|
|
PravinVishnuRaut
|
(000000)
|
|
20
|
DARWHA
|
MH-25-013-017-001/267
(DEULGAON)
|
1825013000NRG23200520220090795
|
20/05/2022
|
Bajrang Jagdish Rathod
|
1825013WL008383
|
Bajrang Jagdish Rathod
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
002593466
|
|
BajrangJagdishRathod
|
(000000)
|
|
21
|
DARWHA
|
MH-25-013-017-001/267
(DEULGAON)
|
1825013000NRG23200520220090796
|
20/05/2022
|
Megha Bajrang Rathod
|
1825013WL008383
|
Megha Bajrang Rathod
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
002593466
|
|
MeghaBajrangRathod
|
(000000)
|
|
22
|
DARWHA
|
MH-25-013-017-001/273
(DEULGAON)
|
1825013000NRG23200520220090425
|
20/05/2022
|
Ranjana Sanjay Chavhan
|
1825013WL008328
|
Ranjana Sanjay Chavhan
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
002593466
|
|
RanjanaSanjayChavhan
|
(000000)
|
|
23
|
DARWHA
|
MH-25-013-017-001/273
(DEULGAON)
|
1825013000NRG23200520220090424
|
20/05/2022
|
Sanjay Uttam Chavhan
|
1825013WL008328
|
Sanjay Uttam Chavhan
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
002593466
|
|
SanjayUttamChavhan
|
(000000)
|
|
24
|
DARWHA
|
MH-25-013-017-001/275
(DEULGAON)
|
1825013000NRG23200520220090427
|
20/05/2022
|
Anju Ravi Rathod
|
1825013WL008328
|
Anju Ravi Rathod
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
002593466
|
|
AnjuRaviRathod
|
(000000)
|
|
25
|
DARWHA
|
MH-25-013-017-001/278
(DEULGAON)
|
1825013000NRG23200520220090429
|
20/05/2022
|
Nandani Vishnu Chavhan
|
1825013WL008328
|
Nandani Vishnu Chavhan
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
002593466
|
|
NandaniVishnuChavhan
|
(000000)
|
|
26
|
DARWHA
|
MH-25-013-017-001/278
(DEULGAON)
|
1825013000NRG23200520220090428
|
20/05/2022
|
Vishnu Uttam Chavhan
|
1825013WL008328
|
Vishnu Uttam Chavhan
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
002593466
|
|
VishnuUttamChavhan
|
(000000)
|
|
27
|
DARWHA
|
MH-25-013-017-001/279
(DEULGAON)
|
1825013000NRG23200520220090834
|
20/05/2022
|
Sachin Haribhau Wankhade
|
1825013WL008387
|
Sachin Haribhau Wankhade
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
002593466
|
|
SachinHaribhauWankhade
|
(000000)
|
|
28
|
DARWHA
|
MH-25-013-017-001/279
(DEULGAON)
|
1825013000NRG23200520220090835
|
20/05/2022
|
Sonali Sachin Wankhade
|
1825013WL008387
|
Sonali Sachin Wankhade
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
002593466
|
|
SonaliSachinWankhade
|
(000000)
|
|
29
|
DARWHA
|
MH-25-013-017-001/283
(DEULGAON)
|
1825013000NRG23200520220090430
|
20/05/2022
|
Bramha Hari Rathod
|
1825013WL008328
|
Bramha Hari Rathod
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
002593466
|
|
BramhaHariRathod
|
(000000)
|
|
30
|
DARWHA
|
MH-25-013-017-001/291
(DEULGAON)
|
1825013000NRG23200520220090836
|
20/05/2022
|
Kisan Babanrao Mahhale
|
1825013WL008387
|
Kisan Babanrao Mahhale
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
002593466
|
|
KisanBabanraoMahhale
|
(000000)
|
|
31
|
DARWHA
|
MH-25-013-017-001/291
(DEULGAON)
|
1825013000NRG23200520220090837
|
20/05/2022
|
Savita Kisan Mahhale
|
1825013WL008387
|
Savita Kisan Mahhale
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
002593466
|
|
SavitaKisanMahhale
|
(000000)
|
|
32
|
DARWHA
|
MH-25-013-017-001/297
(DEULGAON)
|
1825013000NRG23200520220090797
|
20/05/2022
|
Panjab Sadashiv Rathod
|
1825013WL008383
|
Panjab Sadashiv Rathod
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
002593466
|
|
PanjabSadashivRathod
|
(000000)
|
|
33
|
DARWHA
|
MH-25-013-017-001/297
(DEULGAON)
|
1825013000NRG23200520220090798
|
20/05/2022
|
Vaijanti Panjab Rathod
|
1825013WL008383
|
Vaijanti Panjab Rathod
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
002593466
|
|
VaijantiPanjabRathod
|
(000000)
|
|
34
|
DARWHA
|
MH-25-013-017-001/327
(DEULGAON)
|
1825013000NRG23200520220090751
|
20/05/2022
|
Sumit Bhimrav Rathod
|
1825013WL008379
|
Sumit Bhimrav Rathod
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
002593466
|
|
SumitBhimravRathod
|
(000000)
|
|
35
|
DARWHA
|
MH-25-013-017-001/368
(DEULGAON)
|
1825013000NRG23200520220090752
|
20/05/2022
|
Himmat Chandu Rathod
|
1825013WL008379
|
Himmat Chandu Rathod
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
002593466
|
|
HimmatChanduRathod
|
(000000)
|
|
36
|
DARWHA
|
MH-25-013-017-001/368
(DEULGAON)
|
1825013000NRG23200520220090753
|
20/05/2022
|
Rupali Himmat Rathod
|
1825013WL008379
|
Rupali Himmat Rathod
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
002593466
|
|
RupaliHimmatRathod
|
(000000)
|
|
37
|
DARWHA
|
MH-25-013-017-001/369
(DEULGAON)
|
1825013000NRG23200520220090754
|
20/05/2022
|
Vijay Harichand Rathod
|
1825013WL008379
|
Vijay Harichand Rathod
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
002593466
|
|
VijayHarichandRathod
|
(000000)
|
|
38
|
DARWHA
|
MH-25-013-017-001/370
(DEULGAON)
|
1825013000NRG23200520220090756
|
20/05/2022
|
Kisan Dharma Rathod
|
1825013WL008379
|
Kisan Dharma Rathod
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
002593466
|
|
KisanDharmaRathod
|
(000000)
|
|
39
|
DARWHA
|
MH-25-013-017-001/370
(DEULGAON)
|
1825013000NRG23200520220090757
|
20/05/2022
|
Nita Kisan Rathod
|
1825013WL008379
|
Nita Kisan Rathod
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
002593466
|
|
NitaKisanRathod
|
(000000)
|
|
40
|
DARWHA
|
MH-25-013-017-001/44
(DEULGAON)
|
1825013000NRG23200520220090762
|
20/05/2022
|
Teju Harichand Rathod
|
1825013WL008379
|
Teju Harichand Rathod
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
002593466
|
|
TejuHarichandRathod
|
(000000)
|
|
41
|
DARWHA
|
MH-25-013-017-001/48
(DEULGAON)
|
1825013000NRG23200520220090431
|
20/05/2022
|
Raju Deshu Chavhan
|
1825013WL008328
|
Raju Deshu Chavhan
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
002593466
|
|
RajuDeshuChavhan
|
(000000)
|
|
42
|
DARWHA
|
MH-25-013-017-001/6
(DEULGAON)
|
1825013000NRG23200520220090432
|
20/05/2022
|
Sandip Datta Rathod
|
1825013WL008328
|
Sandip Datta Rathod
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
002593466
|
|
SandipDattaRathod
|
(000000)
|
|
43
|
DARWHA
|
MH-25-013-017-001/7
(DEULGAON)
|
1825013000NRG23200520220090765
|
20/05/2022
|
Dharma Hira Rathod
|
1825013WL008379
|
Dharma Hira Rathod
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
002593466
|
|
DharmaHiraRathod
|
(000000)
|
|
44
|
DARWHA
|
MH-25-013-017-001/82
(DEULGAON)
|
1825013000NRG23200520220090801
|
20/05/2022
|
Santosh Devrao Rathod
|
1825013WL008383
|
Santosh Devrao Rathod
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
002593466
|
|
SantoshDevraoRathod
|
(000000)
|
|
45
|
DARWHA
|
MH-25-013-017-001/82
(DEULGAON)
|
1825013000NRG23200520220090802
|
20/05/2022
|
Vandana Santosh Rathod
|
1825013WL008383
|
Vandana Santosh Rathod
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
002593466
|
|
VandanaSantoshRathod
|
(000000)
|
|
46
|
DARWHA
|
MH-25-013-025-002/337
(GANESHPUR)
|
1825013000NRG23200520220089396
|
20/05/2022
|
Varsha Arun Ade
|
1825013WL008215
|
Varsha Arun Ade
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
002593466
|
|
VarshaArunAde
|
(000000)
|
|
47
|
DARWHA
|
MH-25-013-025-002/353
(GANESHPUR)
|
1825013000NRG23200520220089399
|
20/05/2022
|
Sandip Pandurang Madhankar
|
1825013WL008217
|
Sandip Pandurang Madhankar
|
00089
|
CBIN0281976
|
768
|
768
|
Processed
|
27/05/2022
|
|
002593466
|
|
SandipPandurangMadhankar
|
(000000)
|
|
48
|
DARWHA
|
MH-25-013-027-001/13
(GONDEGAON)
|
1825013000NRG23200520220092236
|
20/05/2022
|
Sadhana Rameshwar Kale
|
1825013WL008522
|
Sadhana Rameshwar Kale
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
002593466
|
|
SadhanaRameshwarKale
|
(000000)
|
|
49
|
DARWHA
|
MH-25-013-027-001/133
(GONDEGAON)
|
1825013000NRG23200520220092238
|
20/05/2022
|
Vimal Arun Lohkare
|
1825013WL008522
|
Vimal Arun Lohkare
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
002593466
|
|
VimalArunLohkare
|
(000000)
|
|
50
|
DARWHA
|
MH-25-013-027-001/147
(GONDEGAON)
|
1825013000NRG23200520220092502
|
20/05/2022
|
Vidyabai Babarao Thorat
|
1825013WL008548
|
Vidyabai Babarao Thorat
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
002593466
|
|
VidyabaiBabaraoThorat
|
(000000)
|
|
51
|
DARWHA
|
MH-25-013-027-001/173
(GONDEGAON)
|
1825013000NRG23200520220092332
|
20/05/2022
|
Sushila Vinod Wankhade
|
1825013WL008532
|
Sushila Vinod Wankhade
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
002593466
|
|
SushilaVinodWankhade
|
(000000)
|
|
52
|
DARWHA
|
MH-25-013-027-001/235
(GONDEGAON)
|
1825013000NRG23200520220092274
|
20/05/2022
|
Sachin Vitthal Lohkare
|
1825013WL008527
|
Sachin Vitthal Lohkare
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
002593466
|
|
SachinVitthalLohkare
|
(000000)
|
|
53
|
DARWHA
|
MH-25-013-027-001/279
(GONDEGAON)
|
1825013000NRG23200520220092272
|
20/05/2022
|
Jyoti Yogesh Shinde
|
1825013WL008526
|
Jyoti Yogesh Shinde
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
002593466
|
|
JyotiYogeshShinde
|
(000000)
|
|
54
|
DARWHA
|
MH-25-013-027-001/82
(GONDEGAON)
|
1825013000NRG23200520220092504
|
20/05/2022
|
Nandkumar Marotrao Thorat
|
1825013WL008548
|
Nandkumar Marotrao Thorat
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
002593466
|
|
NandkumarMarotraoThorat
|
(000000)
|
|
55
|
DARWHA
|
MH-25-013-027-001/95
(GONDEGAON)
|
1825013000NRG23200520220092395
|
20/05/2022
|
Kanta Asaram Shelke
|
1825013WL008538
|
Kanta Asaram Shelke
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
002593466
|
|
KantaAsaramShelke
|
(000000)
|
|
56
|
DARWHA
|
MH-25-013-068-001/3
(SHELODI)
|
1825013000NRG23200520220089995
|
20/05/2022
|
Indu Vishwanath Ingole
|
1825013WL008276
|
Indu Vishwanath Ingole
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
002593466
|
|
InduVishwanathIngole
|
(000000)
|
|
57
|
DARWHA
|
MH-25-013-068-001/3
(SHELODI)
|
1825013000NRG23200520220089994
|
20/05/2022
|
Vishwanath Sambhaji Ingole
|
1825013WL008276
|
Vishwanath Sambhaji Ingole
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
002593466
|
|
VishwanathSambhajiIngole
|
(000000)
|
|
58
|
DARWHA
|
MH-25-013-068-001/41
(SHELODI)
|
1825013000NRG23200520220089997
|
20/05/2022
|
Chetan Ashok Dhavane
|
1825013WL008276
|
Chetan Ashok Dhavane
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
002593466
|
|
ChetanAshokDhavane
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79616
|
79616
|
|
|
|
|
|
|
|
|
59
|
DARWHA
|
MH-25-013-001-001/118
(AMSHET)
|
1825013000NRG23200520220089761
|
20/05/2022
|
Shankar Narayan Bawane
|
1825013WL008258
|
Shankar Narayan Bawane
|
00089
|
CBIN0282050
|
768
|
768
|
Processed
|
27/05/2022
|
|
002593466
|
|
ShankarNarayanBawane
|
(000000)
|
|
60
|
DARWHA
|
MH-25-013-001-001/23274
(AMSHET)
|
1825013000NRG23200520220089762
|
20/05/2022
|
Vithoba Punjaram More
|
1825013WL008258
|
Vithoba Punjaram More
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
002593466
|
|
VithobaPunjaramMore
|
(000000)
|
|
61
|
DARWHA
|
MH-25-013-001-001/23282
(AMSHET)
|
1825013000NRG23200520220089757
|
20/05/2022
|
Rekha Dipak Muneshwar
|
1825013WL008257
|
Rekha Dipak Muneshwar
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
002593466
|
|
RekhaDipakMuneshwar
|
(000000)
|
|
62
|
DARWHA
|
MH-25-013-001-001/23287
(AMSHET)
|
1825013000NRG23200520220089758
|
20/05/2022
|
Gangabai Ramchandra Bansod
|
1825013WL008257
|
Gangabai Ramchandra Bansod
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
002593466
|
|
GangabaiRamchandraBansod
|
(000000)
|
|
63
|
DARWHA
|
MH-25-013-001-001/23307
(AMSHET)
|
1825013000NRG23200520220089759
|
20/05/2022
|
Namdeo Babanji Bansod
|
1825013WL008257
|
Namdeo Babanji Bansod
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
002593466
|
|
NamdeoBabanjiBansod
|
(000000)
|
|
64
|
DARWHA
|
MH-25-013-001-001/23352
(AMSHET)
|
1825013000NRG23200520220089871
|
20/05/2022
|
Nilkanth Prakash Pawar
|
1825013WL008264
|
Nilkanth Prakash Pawar
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
002593466
|
|
NilkanthPrakashPawar
|
(000000)
|
|
65
|
DARWHA
|
MH-25-013-001-001/32
(AMSHET)
|
1825013000NRG23200520220089894
|
20/05/2022
|
Shankar Kacharu Murade
|
1825013WL008266
|
Shankar Kacharu Murade
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
002593466
|
|
ShankarKacharuMurade
|
(000000)
|
|
66
|
DARWHA
|
MH-25-013-001-001/57
(AMSHET)
|
1825013000NRG23200520220089873
|
20/05/2022
|
Prakash Tukaram Pawar
|
1825013WL008264
|
Prakash Tukaram Pawar
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
002593466
|
|
PrakashTukaramPawar
|
(000000)
|
|
67
|
DARWHA
|
MH-25-013-001-001/76
(AMSHET)
|
1825013000NRG23200520220089895
|
20/05/2022
|
Kusum Pandurang Mankar
|
1825013WL008266
|
Kusum Pandurang Mankar
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
002593466
|
|
KusumPandurangMankar
|
(000000)
|
|
68
|
DARWHA
|
MH-25-013-001-001/96
(AMSHET)
|
1825013000NRG23200520220089750
|
20/05/2022
|
Namrada Pralhad Khandare
|
1825013WL008255
|
Namrada Pralhad Khandare
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
002593466
|
|
NamradaPralhadKhandare
|
(000000)
|
|
69
|
DARWHA
|
MH-25-013-001-001/96
(AMSHET)
|
1825013000NRG23200520220089749
|
20/05/2022
|
Pralhad Ramchandra Khandare
|
1825013WL008255
|
Pralhad Ramchandra Khandare
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
002593466
|
|
PralhadRamchandraKhandare
|
(000000)
|
|
70
|
DARWHA
|
MH-25-013-001-001/97
(AMSHET)
|
1825013000NRG23200520220089751
|
20/05/2022
|
Shriram Ramchandra Khandare
|
1825013WL008255
|
Shriram Ramchandra Khandare
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
002593466
|
|
ShriramRamchandraKhandare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20480
|
20480
|
|
|
|
|
|
|
|
|
71
|
DARWHA
|
MH-25-013-004-001/117
(BOPAPUR)
|
1825013000NRG23200520220089497
|
20/05/2022
|
Ramsing badu chavhan
|
1825013WL008223
|
Ramsing badu chavhan
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
002593466
|
|
Ramsingbaduchavhan
|
(000000)
|
|
72
|
DARWHA
|
MH-25-013-004-001/132
(BOPAPUR)
|
1825013000NRG23200520220092124
|
20/05/2022
|
Harichandra Vasaram Rathod
|
1825013WL008507
|
Harichandra Vasaram Rathod
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
002593466
|
|
HarichandraVasaramRathod
|
(000000)
|
|
73
|
DARWHA
|
MH-25-013-004-001/142
(BOPAPUR)
|
1825013000NRG23200520220092125
|
20/05/2022
|
Shankar Devidas Rathod
|
1825013WL008507
|
Shankar Devidas Rathod
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
002593466
|
|
ShankarDevidasRathod
|
(000000)
|
|
74
|
DARWHA
|
MH-25-013-004-001/147
(BOPAPUR)
|
1825013000NRG23200520220092126
|
20/05/2022
|
Bhimrao Mohan Rathod
|
1825013WL008507
|
Bhimrao Mohan Rathod
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
002593466
|
|
BhimraoMohanRathod
|
(000000)
|
|
75
|
DARWHA
|
MH-25-013-004-001/33
(BOPAPUR)
|
1825013000NRG23200520220089499
|
20/05/2022
|
Sangita Rajusing Chavhan
|
1825013WL008223
|
Sangita Rajusing Chavhan
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
002593466
|
|
SangitaRajusingChavhan
|
(000000)
|
|
76
|
DARWHA
|
MH-25-013-004-001/36
(BOPAPUR)
|
1825013000NRG23200520220089500
|
20/05/2022
|
Mangalsing badu Chavhan
|
1825013WL008223
|
Mangalsing badu Chavhan
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
002593466
|
|
MangalsingbaduChavhan
|
(000000)
|
|
77
|
DARWHA
|
MH-25-013-011-001/189
(BRAHMANATH)
|
1825013000NRG23200520220089516
|
20/05/2022
|
Laxman Gulab Kawale
|
1825013WL008227
|
Laxman Gulab Kawale
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
002593466
|
|
LaxmanGulabKawale
|
(000000)
|
|
78
|
DARWHA
|
MH-25-013-011-001/75
(BRAHMANATH)
|
1825013000NRG23200520220089519
|
20/05/2022
|
Bebibai Mahadeo Kawale
|
1825013WL008227
|
Bebibai Mahadeo Kawale
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
002593466
|
|
BebibaiMahadeoKawale
|
(000000)
|
|
79
|
DARWHA
|
MH-25-013-011-001/9
(BRAHMANATH)
|
1825013000NRG23200520220089521
|
20/05/2022
|
Indira Panjab Kamble
|
1825013WL008228
|
Indira Panjab Kamble
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
002593466
|
|
IndiraPanjabKamble
|
(000000)
|
|
80
|
DARWHA
|
MH-25-013-017-001/275
(DEULGAON)
|
1825013000NRG23200520220090426
|
20/05/2022
|
Ravi Hari Rathod
|
1825013WL008328
|
Ravi Hari Rathod
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
002593466
|
|
RaviHariRathod
|
(000000)
|
|
81
|
DARWHA
|
MH-25-013-017-001/322
(DEULGAON)
|
1825013000NRG23200520220090799
|
20/05/2022
|
Ganesh Manohar Chavhan
|
1825013WL008383
|
Ganesh Manohar Chavhan
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
002593466
|
|
GaneshManoharChavhan
|
(000000)
|
|
82
|
DARWHA
|
MH-25-013-025-002/1
(GANESHPUR)
|
1825013000NRG23200520220089397
|
20/05/2022
|
Govinda Natthu Ade
|
1825013WL008216
|
Govinda Natthu Ade
|
00415
|
SBIN0000356
|
768
|
768
|
Processed
|
27/05/2022
|
|
002593466
|
|
GovindaNatthuAde
|
(000000)
|
|
83
|
DARWHA
|
MH-25-013-025-002/321
(GANESHPUR)
|
1825013000NRG23200520220089398
|
20/05/2022
|
Gajanan Natthu Ade
|
1825013WL008216
|
Gajanan Natthu Ade
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
002593466
|
|
GajananNatthuAde
|
(000000)
|
|
84
|
DARWHA
|
MH-25-013-025-002/334
(GANESHPUR)
|
1825013000NRG23200520220089402
|
20/05/2022
|
Babita Nitesh Rathod
|
1825013WL008218
|
Babita Nitesh Rathod
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
002593466
|
|
BabitaNiteshRathod
|
(000000)
|
|
85
|
DARWHA
|
MH-25-013-025-002/334
(GANESHPUR)
|
1825013000NRG23200520220089401
|
20/05/2022
|
Nitesh Dhansing Rathod
|
1825013WL008218
|
Nitesh Dhansing Rathod
|
00415
|
SBIN0000356
|
768
|
768
|
Processed
|
27/05/2022
|
|
002593466
|
|
NiteshDhansingRathod
|
(000000)
|
|
86
|
DARWHA
|
MH-25-013-025-002/374
(GANESHPUR)
|
1825013000NRG23200520220089400
|
20/05/2022
|
Satish Pandurang Madhankar
|
1825013WL008217
|
Satish Pandurang Madhankar
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
002593466
|
|
SatishPandurangMadhankar
|
(000000)
|
|
87
|
DARWHA
|
MH-25-013-025-002/375
(GANESHPUR)
|
1825013000NRG23200520220089394
|
20/05/2022
|
Jaya Rupesh Madhankar
|
1825013WL008214
|
Jaya Rupesh Madhankar
|
00415
|
SBIN0000356
|
768
|
768
|
Processed
|
27/05/2022
|
|
002593466
|
|
JayaRupeshMadhankar
|
(000000)
|
|
88
|
DARWHA
|
MH-25-013-025-002/375
(GANESHPUR)
|
1825013000NRG23200520220089393
|
20/05/2022
|
Rupesh Pandurang Madhankar
|
1825013WL008214
|
Rupesh Pandurang Madhankar
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
002593466
|
|
RupeshPandurangMadhankar
|
(000000)
|
|
89
|
DARWHA
|
MH-25-013-027-001/167
(GONDEGAON)
|
1825013000NRG23200520220092271
|
20/05/2022
|
Sagar Fakira Jogdand
|
1825013WL008526
|
Sagar Fakira Jogdand
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
002593466
|
|
SagarFakiraJogdand
|
(000000)
|
|
90
|
DARWHA
|
MH-25-013-027-001/277
(GONDEGAON)
|
1825013000NRG23200520220092476
|
20/05/2022
|
Govind Tukaram Thorat
|
1825013WL008545
|
Govind Tukaram Thorat
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
002593466
|
|
GovindTukaramThorat
|
(000000)
|
|
91
|
DARWHA
|
MH-25-013-027-001/29
(GONDEGAON)
|
1825013000NRG23200520220092477
|
20/05/2022
|
Rahul Vitthal Thorat
|
1825013WL008545
|
Rahul Vitthal Thorat
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
002593466
|
|
RahulVitthalThorat
|
(000000)
|
|
92
|
DARWHA
|
MH-25-013-068-001/3
(SHELODI)
|
1825013000NRG23200520220089996
|
20/05/2022
|
Jyoti Arvind Ingole
|
1825013WL008276
|
Jyoti Arvind Ingole
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
002593466
|
|
JyotiArvindIngole
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35072
|
35072
|
|
|
|
|
|
|
|
|
93
|
DARWHA
|
MH-25-013-001-001/97
(AMSHET)
|
1825013000NRG23200520220089752
|
20/05/2022
|
Laxmi Shriram Khanadare
|
1825013WL008255
|
Laxmi Shriram Khanadare
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
002593466
|
|
LaxmiShriramKhanadare
|
(000000)
|
|
94
|
DARWHA
|
MH-25-013-008-004/105
(BORI (KH))
|
1825013000NRG23200520220092239
|
20/05/2022
|
Gajanan Bhagwan Shirsagar
|
1825013WL008523
|
Gajanan Bhagwan Shirsagar
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
002593466
|
|
GajananBhagwanShirsagar
|
(000000)
|
|
95
|
DARWHA
|
MH-25-013-008-004/105
(BORI (KH))
|
1825013000NRG23200520220092240
|
20/05/2022
|
Nanda Gajanan Kshirsagar
|
1825013WL008523
|
Nanda Gajanan Kshirsagar
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
002593466
|
|
NandaGajananKshirsagar
|
(000000)
|
|
96
|
DARWHA
|
MH-25-013-008-004/2087
(BORI (KH))
|
1825013000NRG23200520220092242
|
20/05/2022
|
Kalyani Umesh Shirsagar
|
1825013WL008523
|
Kalyani Umesh Shirsagar
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
002593466
|
|
KalyaniUmeshShirsagar
|
(000000)
|
|
97
|
DARWHA
|
MH-25-013-008-004/2087
(BORI (KH))
|
1825013000NRG23200520220092241
|
20/05/2022
|
Umesh Bhagwanrao Shirsagar
|
1825013WL008523
|
Umesh Bhagwanrao Shirsagar
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
002593466
|
|
UmeshBhagwanraoShirsagar
|
(000000)
|
|
98
|
DARWHA
|
MH-25-013-008-004/2583
(BORI (KH))
|
1825013000NRG23200520220092243
|
20/05/2022
|
Suresh Manikrao Gawande
|
1825013WL008523
|
Suresh Manikrao Gawande
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
002593466
|
|
SureshManikraoGawande
|
(000000)
|
|
99
|
DARWHA
|
MH-25-013-008-004/752
(BORI (KH))
|
1825013000NRG23200520220092245
|
20/05/2022
|
Raju Shrikrushanh Gaikwad
|
1825013WL008523
|
Raju Shrikrushanh Gaikwad
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
002593466
|
|
RajuShrikrushanhGaikwad
|
(000000)
|
|
100
|
DARWHA
|
MH-25-013-030-001/179
(HATGAON)
|
1825013000NRG23200520220089921
|
20/05/2022
|
Bhimrao keshaorao Dhavane
|
1825013WL008269
|
Bhimrao keshaorao Dhavane
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
002593466
|
|
BhimraokeshaoraoDhavane
|
(000000)
|
|
101
|
DARWHA
|
MH-25-013-030-001/179
(HATGAON)
|
1825013000NRG23200520220089922
|
20/05/2022
|
Kalyani Bhimrao Dhavane
|
1825013WL008269
|
Kalyani Bhimrao Dhavane
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
002593466
|
|
KalyaniBhimraoDhavane
|
(000000)
|
|
102
|
DARWHA
|
MH-25-013-030-001/201
(HATGAON)
|
1825013000NRG23200520220089925
|
20/05/2022
|
Mangesh Dipak Aghame
|
1825013WL008270
|
Mangesh Dipak Aghame
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
002593466
|
|
MangeshDipakAghame
|
(000000)
|
|
103
|
DARWHA
|
MH-25-013-030-001/382
(HATGAON)
|
1825013000NRG23200520220089926
|
20/05/2022
|
Raju Sadashiv Amzare
|
1825013WL008270
|
Raju Sadashiv Amzare
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
002593466
|
|
RajuSadashivAmzare
|
(000000)
|
|
104
|
DARWHA
|
MH-25-013-030-001/385
(HATGAON)
|
1825013000NRG23200520220089927
|
20/05/2022
|
Ajabrao Sheshrao Amzare
|
1825013WL008270
|
Ajabrao Sheshrao Amzare
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
002593466
|
|
AjabraoSheshraoAmzare
|
(000000)
|
|
105
|
DARWHA
|
MH-25-013-030-001/409
(HATGAON)
|
1825013000NRG23200520220089928
|
20/05/2022
|
Sujata Mangesh Agham
|
1825013WL008270
|
Sujata Mangesh Agham
|
00415
|
SBIN0003897
|
768
|
768
|
Processed
|
27/05/2022
|
|
002593466
|
|
SujataMangeshAgham
|
(000000)
|
|
106
|
DARWHA
|
MH-25-013-068-003/496
(SHELODI)
|
1825013000NRG23200520220089990
|
20/05/2022
|
Satyabhama Ramesh Wankhade
|
1825013WL008275
|
Satyabhama Ramesh Wankhade
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
002593466
|
|
SatyabhamaRameshWankhade
|
(000000)
|
|
107
|
DARWHA
|
MH-25-013-068-003/508
(SHELODI)
|
1825013000NRG23200520220089992
|
20/05/2022
|
Sharad Kisan Gayakwad
|
1825013WL008275
|
Sharad Kisan Gayakwad
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
002593466
|
|
SharadKisanGayakwad
|
(000000)
|
|
108
|
DARWHA
|
MH-25-013-068-003/69
(SHELODI)
|
1825013000NRG23200520220089993
|
20/05/2022
|
Mirabai Ramesh Thakare
|
1825013WL008275
|
Mirabai Ramesh Thakare
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
002593466
|
|
MirabaiRameshThakare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26112
|
26112
|
|
|
|
|
|
|
|
|
109
|
DARWHA
|
MH-25-013-030-001/353
(HATGAON)
|
1825013000NRG23200520220089924
|
20/05/2022
|
Umesh Bhimravaji Bhadake
|
1825013WL008269
|
Umesh Bhimravaji Bhadake
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
002593466
|
|
UmeshBhimravajiBhadake
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
110
|
DARWHA
|
MH-25-013-027-001/121
(GONDEGAON)
|
1825013000NRG23200520220092475
|
20/05/2022
|
Sunita Shankar Shikhare
|
1825013WL008545
|
Sunita Shankar Shikhare
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
002593466
|
|
SunitaShankarShikhare
|
(000000)
|
|
111
|
DARWHA
|
MH-25-013-027-001/280
(GONDEGAON)
|
1825013000NRG23200520220092275
|
20/05/2022
|
Vipin Vitthal Lohkare
|
1825013WL008527
|
Vipin Vitthal Lohkare
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
002593466
|
|
VipinVitthalLohkare
|
(000000)
|
|
112
|
DARWHA
|
MH-25-013-027-001/58
(GONDEGAON)
|
1825013000NRG23200520220092333
|
20/05/2022
|
Prakash Namdeorao Tambe
|
1825013WL008532
|
Prakash Namdeorao Tambe
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
002593466
|
|
PrakashNamdeoraoTambe
|
(000000)
|
|
113
|
DARWHA
|
MH-25-013-027-001/82
(GONDEGAON)
|
1825013000NRG23200520220092478
|
20/05/2022
|
Puja Nandkumar Thorat
|
1825013WL008545
|
Puja Nandkumar Thorat
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
002593466
|
|
PujaNandkumarThorat
|
(000000)
|
|
114
|
DARWHA
|
MH-25-013-059-001/269
(PHUBGAON)
|
1825013000NRG23200520220090712
|
20/05/2022
|
Vishnu Mangu Pawar
|
1825013WL008374
|
Vishnu Mangu Pawar
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
002593466
|
|
VishnuManguPawar
|
(000000)
|
|
115
|
DARWHA
|
MH-25-013-077-001/267
(UMARI)
|
1825013000NRG23200520220092508
|
20/05/2022
|
Rutik Sunil Jadhao
|
1825013WL008549
|
Rutik Sunil Jadhao
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
002593466
|
|
RutikSunilJadhao
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
116
|
DARWHA
|
MH-25-013-017-001/369
(DEULGAON)
|
1825013000NRG23200520220090755
|
20/05/2022
|
Bhagyashri Vijay Rathod
|
1825013WL008379
|
Bhagyashri Vijay Rathod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
27/05/2022
|
|
002593466
|
|
BhagyashriVijayRathod
|
(000000)
|
|
117
|
DARWHA
|
MH-25-013-027-001/13
(GONDEGAON)
|
1825013000NRG23200520220092237
|
20/05/2022
|
Shubham Rameshwar Kale
|
1825013WL008522
|
Shubham Rameshwar Kale
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
002593466
|
|
ShubhamRameshwarKale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188416
|
188416
|
|
|
|
|
|
|
|