|
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-25-013-021-001/199
(DHULAPUR)
|
1825013000NRG23100820220305201
|
10/08/2022
|
Bahuli Ramesh Jadhao
|
1825013WL030392
|
Bahuli Ramesh Jadhao
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
BahuliRameshJadhao
|
(000000)
|
|
2
|
DARWHA
|
MH-25-013-021-001/199
(DHULAPUR)
|
1825013000NRG23100820220305202
|
10/08/2022
|
Ganesh Ramesh Jadhao
|
1825013WL030392
|
Ganesh Ramesh Jadhao
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
GaneshRameshJadhao
|
(000000)
|
|
3
|
DARWHA
|
MH-25-013-021-001/252
(DHULAPUR)
|
1825013000NRG23100820220305203
|
10/08/2022
|
Ganesh Laxman Chavhan
|
1825013WL030392
|
Ganesh Laxman Chavhan
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
GaneshLaxmanChavhan
|
(000000)
|
|
4
|
DARWHA
|
MH-25-013-021-001/252
(DHULAPUR)
|
1825013000NRG23100820220305204
|
10/08/2022
|
Kusum Ganesh Chavhan
|
1825013WL030392
|
Kusum Ganesh Chavhan
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
KusumGaneshChavhan
|
(000000)
|
|
5
|
DARWHA
|
MH-25-013-021-001/283
(DHULAPUR)
|
1825013000NRG23100820220305229
|
10/08/2022
|
Sudhakar Rupala Rathod
|
1825013WL030397
|
Sudhakar Rupala Rathod
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
874068553
|
|
SudhakarRupalaRathod
|
(000000)
|
|
6
|
DARWHA
|
MH-25-013-021-001/329
(DHULAPUR)
|
1825013000NRG23100820220305231
|
10/08/2022
|
pramod
|
1825013WL030397
|
pramod
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
874068553
|
|
pramod
|
(000000)
|
|
7
|
DARWHA
|
MH-25-013-021-002/824
(DHULAPUR)
|
1825013000NRG23100820220305192
|
10/08/2022
|
Subhash Babarao Sare
|
1825013WL030390
|
Subhash Babarao Sare
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
SubhashBabaraoSare
|
(000000)
|
|
8
|
DARWHA
|
MH-25-013-021-003/344
(DHULAPUR)
|
1825013000NRG23100820220305235
|
10/08/2022
|
Nilubai Harlal Solanke
|
1825013WL030399
|
Nilubai Harlal Solanke
|
00048
|
BKID0000635
|
768
|
768
|
Processed
|
08/09/2022
|
|
874068553
|
|
NilubaiHarlalSolanke
|
(000000)
|
|
9
|
DARWHA
|
MH-25-013-021-003/809
(DHULAPUR)
|
1825013000NRG23100820220305233
|
10/08/2022
|
Sarika Jasval Pawar
|
1825013WL030398
|
Sarika Jasval Pawar
|
00048
|
BKID0000635
|
768
|
768
|
Processed
|
08/09/2022
|
|
874068553
|
|
SarikaJasvalPawar
|
(000000)
|
|
10
|
DARWHA
|
MH-25-013-036-001/92
(KAMATHAWADA)
|
1825013000NRG23100820220305493
|
10/08/2022
|
Naresh Motiram Narnavare
|
1825013WL030447
|
Naresh Motiram Narnavare
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
NareshMotiramNarnavare
|
(000000)
|
|
11
|
DARWHA
|
MH-25-013-054-001/145
(PALASHI)
|
1825013000NRG23100820220305434
|
10/08/2022
|
Ananda Namdeo Barade
|
1825013WL030430
|
Ananda Namdeo Barade
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
AnandaNamdeoBarade
|
(000000)
|
|
12
|
DARWHA
|
MH-25-013-054-001/145
(PALASHI)
|
1825013000NRG23100820220305435
|
10/08/2022
|
Shobha Ananda Barade
|
1825013WL030430
|
Shobha Ananda Barade
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
ShobhaAnandaBarade
|
(000000)
|
|
13
|
DARWHA
|
MH-25-013-054-001/300
(PALASHI)
|
1825013000NRG23100820220305444
|
10/08/2022
|
Arun Sudhakar Ramkar
|
1825013WL030433
|
Arun Sudhakar Ramkar
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
ArunSudhakarRamkar
|
(000000)
|
|
14
|
DARWHA
|
MH-25-013-054-001/300
(PALASHI)
|
1825013000NRG23100820220305443
|
10/08/2022
|
Sudhakar Bhaurao Ramkar
|
1825013WL030433
|
Sudhakar Bhaurao Ramkar
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
SudhakarBhauraoRamkar
|
(000000)
|
|
15
|
DARWHA
|
MH-25-013-054-001/85
(PALASHI)
|
1825013000NRG23100820220305446
|
10/08/2022
|
Chhaya Gajanan Tandulpalle
|
1825013WL030433
|
Chhaya Gajanan Tandulpalle
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
ChhayaGajananTandulpalle
|
(000000)
|
|
16
|
DARWHA
|
MH-25-013-060-001/334
(PIMPALKHUTA)
|
1825013000NRG23100820220305470
|
10/08/2022
|
Meera Parasram Chavhan
|
1825013WL030440
|
Meera Parasram Chavhan
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
874068553
|
|
MeeraParasramChavhan
|
(000000)
|
|
17
|
DARWHA
|
MH-25-013-060-001/334
(PIMPALKHUTA)
|
1825013000NRG23100820220305469
|
10/08/2022
|
Motiram Parasram Chavhan
|
1825013WL030440
|
Motiram Parasram Chavhan
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
874068553
|
|
MotiramParasramChavhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27392
|
27392
|
|
|
|
|
|
|
|
|
18
|
DARWHA
|
MH-25-013-054-001/2
(PALASHI)
|
1825013000NRG23100820220305437
|
10/08/2022
|
Virsing Bhojusing Chavhan
|
1825013WL030431
|
Virsing Bhojusing Chavhan
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
VirsingBhojusingChavhan
|
(000000)
|
|
19
|
DARWHA
|
MH-25-013-054-001/249
(PALASHI)
|
1825013000NRG23100820220305448
|
10/08/2022
|
Saheba Parvin Anis Khan
|
1825013WL030434
|
Saheba Parvin Anis Khan
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
SahebaParvinAnisKhan
|
(000000)
|
|
20
|
DARWHA
|
MH-25-013-054-001/258
(PALASHI)
|
1825013000NRG23100820220305449
|
10/08/2022
|
Ramrao Narayan Bhad
|
1825013WL030434
|
Ramrao Narayan Bhad
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
RamraoNarayanBhad
|
(000000)
|
|
21
|
DARWHA
|
MH-25-013-054-001/297
(PALASHI)
|
1825013000NRG23100820220305441
|
10/08/2022
|
Savita Balu Khandare
|
1825013WL030432
|
Savita Balu Khandare
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
SavitaBaluKhandare
|
(000000)
|
|
22
|
DARWHA
|
MH-25-013-054-001/339
(PALASHI)
|
1825013000NRG23100820220305436
|
10/08/2022
|
Arun Devrao Barade
|
1825013WL030430
|
Arun Devrao Barade
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
ArunDevraoBarade
|
(000000)
|
|
23
|
DARWHA
|
MH-25-013-054-001/487
(PALASHI)
|
1825013000NRG23100820220305442
|
10/08/2022
|
Samadhan Sukhdeo Barade
|
1825013WL030432
|
Samadhan Sukhdeo Barade
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
SamadhanSukhdeoBarade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
24
|
DARWHA
|
MH-25-013-036-001/109
(KAMATHAWADA)
|
1825013000NRG23100820220305499
|
10/08/2022
|
Mangala Suhas Rangari
|
1825013WL030449
|
Mangala Suhas Rangari
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
MangalaSuhasRangari
|
(000000)
|
|
25
|
DARWHA
|
MH-25-013-036-001/109
(KAMATHAWADA)
|
1825013000NRG23100820220305498
|
10/08/2022
|
Suhas Kailas Rangari
|
1825013WL030449
|
Suhas Kailas Rangari
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
SuhasKailasRangari
|
(000000)
|
|
26
|
DARWHA
|
MH-25-013-036-001/124
(KAMATHAWADA)
|
1825013000NRG23100820220305481
|
10/08/2022
|
Shriram Kashinath Nagdevate
|
1825013WL030444
|
Shriram Kashinath Nagdevate
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
ShriramKashinathNagdevate
|
(000000)
|
|
27
|
DARWHA
|
MH-25-013-036-001/260
(KAMATHAWADA)
|
1825013000NRG23100820220305488
|
10/08/2022
|
Parvati Ramesh Dhangare
|
1825013WL030446
|
Parvati Ramesh Dhangare
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
ParvatiRameshDhangare
|
(000000)
|
|
28
|
DARWHA
|
MH-25-013-036-001/276
(KAMATHAWADA)
|
1825013000NRG23100820220305491
|
10/08/2022
|
Sangita Anil Barekar
|
1825013WL030447
|
Sangita Anil Barekar
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
SangitaAnilBarekar
|
(000000)
|
|
29
|
DARWHA
|
MH-25-013-036-001/287
(KAMATHAWADA)
|
1825013000NRG23100820220305497
|
10/08/2022
|
Sushama Vilash Ingole
|
1825013WL030448
|
Sushama Vilash Ingole
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
SushamaVilashIngole
|
(000000)
|
|
30
|
DARWHA
|
MH-25-013-036-001/295
(KAMATHAWADA)
|
1825013000NRG23100820220305489
|
10/08/2022
|
Gopal Laxman Amate
|
1825013WL030446
|
Gopal Laxman Amate
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
GopalLaxmanAmate
|
(000000)
|
|
31
|
DARWHA
|
MH-25-013-036-001/299
(KAMATHAWADA)
|
1825013000NRG23100820220305483
|
10/08/2022
|
Vinod Avachit Pawar
|
1825013WL030444
|
Vinod Avachit Pawar
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
VinodAvachitPawar
|
(000000)
|
|
32
|
DARWHA
|
MH-25-013-036-001/302
(KAMATHAWADA)
|
1825013000NRG23100820220305476
|
10/08/2022
|
Sangita Sanjay Kudmethe
|
1825013WL030442
|
Sangita Sanjay Kudmethe
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
SangitaSanjayKudmethe
|
(000000)
|
|
33
|
DARWHA
|
MH-25-013-036-001/351
(KAMATHAWADA)
|
1825013000NRG23100820220305477
|
10/08/2022
|
Sadhana Ramesh Ingole
|
1825013WL030442
|
Sadhana Ramesh Ingole
|
00089
|
CBIN0282050
|
768
|
768
|
Processed
|
08/09/2022
|
|
874068553
|
|
SadhanaRameshIngole
|
(000000)
|
|
34
|
DARWHA
|
MH-25-013-036-001/397
(KAMATHAWADA)
|
1825013000NRG23100820220305480
|
10/08/2022
|
Nilesh Kailas Thokal
|
1825013WL030443
|
Nilesh Kailas Thokal
|
00089
|
CBIN0282050
|
768
|
768
|
Processed
|
08/09/2022
|
|
874068553
|
|
NileshKailasThokal
|
(000000)
|
|
35
|
DARWHA
|
MH-25-013-036-001/407
(KAMATHAWADA)
|
1825013000NRG23100820220305501
|
10/08/2022
|
Kavita Kailas Rangari
|
1825013WL030449
|
Kavita Kailas Rangari
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
KavitaKailasRangari
|
(000000)
|
|
36
|
DARWHA
|
MH-25-013-036-001/62
(KAMATHAWADA)
|
1825013000NRG23100820220305484
|
10/08/2022
|
Yashoda Damodhar Tekam
|
1825013WL030444
|
Yashoda Damodhar Tekam
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
YashodaDamodharTekam
|
(000000)
|
|
37
|
DARWHA
|
MH-25-013-050-001/171
(MOZAR)
|
1825013000NRG23100820220305608
|
10/08/2022
|
dnyaneshwar rupsing rathod
|
1825013WL030470
|
dnyaneshwar rupsing rathod
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
dnyaneshwarrupsingrathod
|
(000000)
|
|
38
|
DARWHA
|
MH-25-013-050-001/251
(MOZAR)
|
1825013000NRG23100820220305604
|
10/08/2022
|
Ghanshyam Narayan Narnavare
|
1825013WL030469
|
Ghanshyam Narayan Narnavare
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
GhanshyamNarayanNarnavare
|
(000000)
|
|
39
|
DARWHA
|
MH-25-013-050-001/272
(MOZAR)
|
1825013000NRG23100820220305605
|
10/08/2022
|
Pankaj Vitthal Pal
|
1825013WL030469
|
Pankaj Vitthal Pal
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
PankajVitthalPal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26624
|
26624
|
|
|
|
|
|
|
|
|
40
|
DARWHA
|
MH-25-013-054-001/383
(PALASHI)
|
1825013000NRG23100820220305438
|
10/08/2022
|
Ananda Mahadeo Rakhode
|
1825013WL030431
|
Ananda Mahadeo Rakhode
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
AnandaMahadeoRakhode
|
(000000)
|
|
41
|
DARWHA
|
MH-25-013-054-001/386
(PALASHI)
|
1825013000NRG23100820220305439
|
10/08/2022
|
Pradip Mahadeo Gawande
|
1825013WL030431
|
Pradip Mahadeo Gawande
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
PradipMahadeoGawande
|
(000000)
|
|
42
|
DARWHA
|
MH-25-013-060-001/129
(PIMPALKHUTA)
|
1825013000NRG23100820220305456
|
10/08/2022
|
Pralhad Ramaji Rathod
|
1825013WL030437
|
Pralhad Ramaji Rathod
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
PralhadRamajiRathod
|
(000000)
|
|
43
|
DARWHA
|
MH-25-013-060-001/260
(PIMPALKHUTA)
|
1825013000NRG23100820220305467
|
10/08/2022
|
Keshar Subhash Rathod
|
1825013WL030439
|
Keshar Subhash Rathod
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
KesharSubhashRathod
|
(000000)
|
|
44
|
DARWHA
|
MH-25-013-060-001/260
(PIMPALKHUTA)
|
1825013000NRG23100820220305466
|
10/08/2022
|
Subhash Bhoju Rathod
|
1825013WL030439
|
Subhash Bhoju Rathod
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
SubhashBhojuRathod
|
(000000)
|
|
45
|
DARWHA
|
MH-25-013-060-001/374
(PIMPALKHUTA)
|
1825013000NRG23100820220305457
|
10/08/2022
|
Ananta Harsing Rathod
|
1825013WL030437
|
Ananta Harsing Rathod
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
AnantaHarsingRathod
|
(000000)
|
|
46
|
DARWHA
|
MH-25-013-060-001/374
(PIMPALKHUTA)
|
1825013000NRG23100820220305458
|
10/08/2022
|
Asha Ananta Rathod
|
1825013WL030437
|
Asha Ananta Rathod
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
AshaAnantaRathod
|
(000000)
|
|
47
|
DARWHA
|
MH-25-013-060-001/395
(PIMPALKHUTA)
|
1825013000NRG23100820220305461
|
10/08/2022
|
nita vinod chavhan
|
1825013WL030438
|
nita vinod chavhan
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
nitavinodchavhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
48
|
DARWHA
|
MH-25-013-008-004/1311
(BORI (KH))
|
1825013000NRG23100820220305508
|
10/08/2022
|
Akshay Subhash Thakare
|
1825013WL030451
|
Akshay Subhash Thakare
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
AkshaySubhashThakare
|
(000000)
|
|
49
|
DARWHA
|
MH-25-013-008-004/1317
(BORI (KH))
|
1825013000NRG23100820220305525
|
10/08/2022
|
Nilima Santosh Pande
|
1825013WL030457
|
Nilima Santosh Pande
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
NilimaSantoshPande
|
(000000)
|
|
50
|
DARWHA
|
MH-25-013-008-004/1343
(BORI (KH))
|
1825013000NRG23100820220305526
|
10/08/2022
|
Vinod Pralhadrao Nagpure
|
1825013WL030457
|
Vinod Pralhadrao Nagpure
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
VinodPralhadraoNagpure
|
(000000)
|
|
51
|
DARWHA
|
MH-25-013-008-004/1425
(BORI (KH))
|
1825013000NRG23100820220305528
|
10/08/2022
|
Shila Bhimrao Matre
|
1825013WL030458
|
Shila Bhimrao Matre
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
ShilaBhimraoMatre
|
(000000)
|
|
52
|
DARWHA
|
MH-25-013-008-004/1479
(BORI (KH))
|
1825013000NRG23100820220305534
|
10/08/2022
|
Dnyaneshwar Manglaji Kumbhare
|
1825013WL030460
|
Dnyaneshwar Manglaji Kumbhare
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
DnyaneshwarManglajiKumbhare
|
(000000)
|
|
53
|
DARWHA
|
MH-25-013-008-004/1515
(BORI (KH))
|
1825013000NRG23100820220305502
|
10/08/2022
|
Trishul Babanrao Sonone
|
1825013WL030450
|
Trishul Babanrao Sonone
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
TrishulBabanraoSonone
|
(000000)
|
|
54
|
DARWHA
|
MH-25-013-008-004/1518
(BORI (KH))
|
1825013000NRG23100820220305530
|
10/08/2022
|
Ganesh Mahadeo Dongare
|
1825013WL030459
|
Ganesh Mahadeo Dongare
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
GaneshMahadeoDongare
|
(000000)
|
|
55
|
DARWHA
|
MH-25-013-008-004/1658
(BORI (KH))
|
1825013000NRG23100820220305535
|
10/08/2022
|
Baban Devidas Kakde
|
1825013WL030460
|
Baban Devidas Kakde
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
BabanDevidasKakde
|
(000000)
|
|
56
|
DARWHA
|
MH-25-013-008-004/1670
(BORI (KH))
|
1825013000NRG23100820220305543
|
10/08/2022
|
Akashay Devrao Nandurkar
|
1825013WL030461
|
Akashay Devrao Nandurkar
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
AkashayDevraoNandurkar
|
(000000)
|
|
57
|
DARWHA
|
MH-25-013-008-004/1791
(BORI (KH))
|
1825013000NRG23100820220305516
|
10/08/2022
|
Dnyaneshwar Subhash Telange
|
1825013WL030455
|
Dnyaneshwar Subhash Telange
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
DnyaneshwarSubhashTelange
|
(000000)
|
|
58
|
DARWHA
|
MH-25-013-008-004/1802
(BORI (KH))
|
1825013000NRG23100820220305509
|
10/08/2022
|
Vandana Sahebrao Khode
|
1825013WL030451
|
Vandana Sahebrao Khode
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
VandanaSahebraoKhode
|
(000000)
|
|
59
|
DARWHA
|
MH-25-013-008-004/1803
(BORI (KH))
|
1825013000NRG23100820220305510
|
10/08/2022
|
Nita Gajanan Telange
|
1825013WL030452
|
Nita Gajanan Telange
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
NitaGajananTelange
|
(000000)
|
|
60
|
DARWHA
|
MH-25-013-008-004/186
(BORI (KH))
|
1825013000NRG23100820220305529
|
10/08/2022
|
Kantabai Raju Nagpure
|
1825013WL030458
|
Kantabai Raju Nagpure
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
KantabaiRajuNagpure
|
(000000)
|
|
61
|
DARWHA
|
MH-25-013-008-004/208
(BORI (KH))
|
1825013000NRG23100820220305531
|
10/08/2022
|
Mahadev
|
1825013WL030459
|
Mahadev
|
00415
|
SBIN0003897
|
768
|
768
|
Processed
|
08/09/2022
|
|
874068553
|
|
Mahadev
|
(000000)
|
|
62
|
DARWHA
|
MH-25-013-008-004/2107
(BORI (KH))
|
1825013000NRG23100820220305544
|
10/08/2022
|
Shivendra Rambhau Rajgure
|
1825013WL030461
|
Shivendra Rambhau Rajgure
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
ShivendraRambhauRajgure
|
(000000)
|
|
63
|
DARWHA
|
MH-25-013-008-004/33
(BORI (KH))
|
1825013000NRG23100820220305503
|
10/08/2022
|
Santosh Wamanrao Nimbarte
|
1825013WL030450
|
Santosh Wamanrao Nimbarte
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
SantoshWamanraoNimbarte
|
(000000)
|
|
64
|
DARWHA
|
MH-25-013-008-004/482
(BORI (KH))
|
1825013000NRG23100820220305511
|
10/08/2022
|
Vilas Ukandrao Telange
|
1825013WL030452
|
Vilas Ukandrao Telange
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
VilasUkandraoTelange
|
(000000)
|
|
65
|
DARWHA
|
MH-25-013-008-004/593
(BORI (KH))
|
1825013000NRG23100820220305504
|
10/08/2022
|
Dhurpata Ramchandra Khandalkar
|
1825013WL030450
|
Dhurpata Ramchandra Khandalkar
|
00415
|
SBIN0003897
|
768
|
768
|
Processed
|
08/09/2022
|
|
874068553
|
|
DhurpataRamchandraKhandalkar
|
(000000)
|
|
66
|
DARWHA
|
MH-25-013-008-004/593
(BORI (KH))
|
1825013000NRG23100820220305505
|
10/08/2022
|
Dhurpata Ramchandra Khandalkar
|
1825013WL030450
|
Dhurpata Ramchandra Khandalkar
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
DhurpataRamchandraKhandalkar
|
(000000)
|
|
67
|
DARWHA
|
MH-25-013-008-004/659
(BORI (KH))
|
1825013000NRG23100820220305518
|
10/08/2022
|
Lata Mohan Zombade
|
1825013WL030455
|
Lata Mohan Zombade
|
00415
|
SBIN0003897
|
768
|
768
|
Processed
|
08/09/2022
|
|
874068553
|
|
LataMohanZombade
|
(000000)
|
|
68
|
DARWHA
|
MH-25-013-008-004/659
(BORI (KH))
|
1825013000NRG23100820220305517
|
10/08/2022
|
Mohan Gulab Zombade
|
1825013WL030455
|
Mohan Gulab Zombade
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
MohanGulabZombade
|
(000000)
|
|
69
|
DARWHA
|
MH-25-013-008-004/699
(BORI (KH))
|
1825013000NRG23100820220305519
|
10/08/2022
|
Subhash Ukandrao Telange
|
1825013WL030455
|
Subhash Ukandrao Telange
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
SubhashUkandraoTelange
|
(000000)
|
|
70
|
DARWHA
|
MH-25-013-008-004/700
(BORI (KH))
|
1825013000NRG23100820220305512
|
10/08/2022
|
Vyankatrao Ukandrao Telange
|
1825013WL030452
|
Vyankatrao Ukandrao Telange
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
VyankatraoUkandraoTelange
|
(000000)
|
|
71
|
DARWHA
|
MH-25-013-008-004/832
(BORI (KH))
|
1825013000NRG23100820220305545
|
10/08/2022
|
Sandip Haribhau Madhankar
|
1825013WL030461
|
Sandip Haribhau Madhankar
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
SandipHaribhauMadhankar
|
(000000)
|
|
72
|
DARWHA
|
MH-25-013-008-004/882
(BORI (KH))
|
1825013000NRG23100820220305539
|
10/08/2022
|
Waman Devidas Kakade
|
1825013WL030460
|
Waman Devidas Kakade
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
WamanDevidasKakade
|
(000000)
|
|
73
|
DARWHA
|
MH-25-013-024-001/161
(DUDHAGAON)
|
1825013000NRG23100820220304987
|
10/08/2022
|
Shridharrao Damodarrao Ingale
|
1825013WL030353
|
Shridharrao Damodarrao Ingale
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
ShridharraoDamodarraoIngale
|
(000000)
|
|
74
|
DARWHA
|
MH-25-013-024-001/187
(DUDHAGAON)
|
1825013000NRG23100820220304985
|
10/08/2022
|
Jaywanti Tulshiram Kambale
|
1825013WL030352
|
Jaywanti Tulshiram Kambale
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
JaywantiTulshiramKambale
|
(000000)
|
|
75
|
DARWHA
|
MH-25-013-024-001/187
(DUDHAGAON)
|
1825013000NRG23100820220304984
|
10/08/2022
|
Tulshiram Namdeo Kambale
|
1825013WL030352
|
Tulshiram Namdeo Kambale
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
TulshiramNamdeoKambale
|
(000000)
|
|
76
|
DARWHA
|
MH-25-013-024-001/296
(DUDHAGAON)
|
1825013000NRG23100820220304992
|
10/08/2022
|
KAMAL BHANUDAS NARANJE
|
1825013WL030354
|
KAMAL BHANUDAS NARANJE
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
KAMALBHANUDASNARANJE
|
(000000)
|
|
77
|
DARWHA
|
MH-25-013-024-001/328
(DUDHAGAON)
|
1825013000NRG23100820220305012
|
10/08/2022
|
Niranjan deorao bhoyar
|
1825013WL030358
|
Niranjan deorao bhoyar
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
Niranjandeoraobhoyar
|
(000000)
|
|
78
|
DARWHA
|
MH-25-013-024-001/393
(DUDHAGAON)
|
1825013000NRG23100820220305007
|
10/08/2022
|
vithabai bhaurao dhade
|
1825013WL030357
|
vithabai bhaurao dhade
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
874068553
|
|
vithabaibhauraodhade
|
(000000)
|
|
79
|
DARWHA
|
MH-25-013-024-001/426
(DUDHAGAON)
|
1825013000NRG23100820220304990
|
10/08/2022
|
rushikesh shridhar ingle
|
1825013WL030353
|
rushikesh shridhar ingle
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
rushikeshshridharingle
|
(000000)
|
|
80
|
DARWHA
|
MH-25-013-024-001/447
(DUDHAGAON)
|
1825013000NRG23100820220305002
|
10/08/2022
|
sheikh alim sheikh kadar
|
1825013WL030356
|
sheikh alim sheikh kadar
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
sheikhalimsheikhkadar
|
(000000)
|
|
81
|
DARWHA
|
MH-25-013-024-001/458
(DUDHAGAON)
|
1825013000NRG23100820220304993
|
10/08/2022
|
saberabi she. kadar
|
1825013WL030354
|
saberabi she. kadar
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
saberabishe.kadar
|
(000000)
|
|
82
|
DARWHA
|
MH-25-013-024-001/483
(DUDHAGAON)
|
1825013000NRG23100820220305004
|
10/08/2022
|
PRIYANKA VINAYAKRAO NARANJE
|
1825013WL030356
|
PRIYANKA VINAYAKRAO NARANJE
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
PRIYANKAVINAYAKRAONARANJE
|
(000000)
|
|
83
|
DARWHA
|
MH-25-013-024-001/483
(DUDHAGAON)
|
1825013000NRG23100820220305003
|
10/08/2022
|
SAVITA VINAYAK NARANJE
|
1825013WL030356
|
SAVITA VINAYAK NARANJE
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
SAVITAVINAYAKNARANJE
|
(000000)
|
|
84
|
DARWHA
|
MH-25-013-024-001/98
(DUDHAGAON)
|
1825013000NRG23100820220304986
|
10/08/2022
|
GITA MADAN KAMBLE
|
1825013WL030352
|
GITA MADAN KAMBLE
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
GITAMADANKAMBLE
|
(000000)
|
|
85
|
DARWHA
|
MH-25-013-036-001/158
(KAMATHAWADA)
|
1825013000NRG23100820220305475
|
10/08/2022
|
Kisan Gangaram Telange
|
1825013WL030442
|
Kisan Gangaram Telange
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
KisanGangaramTelange
|
(000000)
|
|
86
|
DARWHA
|
MH-25-013-036-001/233
(KAMATHAWADA)
|
1825013000NRG23100820220305487
|
10/08/2022
|
Suresh Japan Mokalkar
|
1825013WL030446
|
Suresh Japan Mokalkar
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
SureshJapanMokalkar
|
(000000)
|
|
87
|
DARWHA
|
MH-25-013-036-001/267
(KAMATHAWADA)
|
1825013000NRG23100820220305482
|
10/08/2022
|
Sunita Vishnu Amate
|
1825013WL030444
|
Sunita Vishnu Amate
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
SunitaVishnuAmate
|
(000000)
|
|
88
|
DARWHA
|
MH-25-013-036-001/309
(KAMATHAWADA)
|
1825013000NRG23100820220305492
|
10/08/2022
|
Sonu Sandip Atram
|
1825013WL030447
|
Sonu Sandip Atram
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
SonuSandipAtram
|
(000000)
|
|
89
|
DARWHA
|
MH-25-013-036-001/407
(KAMATHAWADA)
|
1825013000NRG23100820220305500
|
10/08/2022
|
Kailas Shivaji Rangari
|
1825013WL030449
|
Kailas Shivaji Rangari
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
KailasShivajiRangari
|
(000000)
|
|
90
|
DARWHA
|
MH-25-013-036-001/74
(KAMATHAWADA)
|
1825013000NRG23100820220305478
|
10/08/2022
|
Ukanda Laxman Madavi
|
1825013WL030442
|
Ukanda Laxman Madavi
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
UkandaLaxmanMadavi
|
(000000)
|
|
91
|
DARWHA
|
MH-25-013-050-001/213
(MOZAR)
|
1825013000NRG23100820220305616
|
10/08/2022
|
Vandana Vinod Kingaonkar
|
1825013WL030472
|
Vandana Vinod Kingaonkar
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
VandanaVinodKingaonkar
|
(000000)
|
|
92
|
DARWHA
|
MH-25-013-050-001/74
(MOZAR)
|
1825013000NRG23100820220305618
|
10/08/2022
|
Mahendra Ajabrao Shahane
|
1825013WL030472
|
Mahendra Ajabrao Shahane
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
MahendraAjabraoShahane
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77312
|
77312
|
|
|
|
|
|
|
|
|
93
|
DARWHA
|
MH-25-013-065-001/127
(SANGVI)
|
1825013000NRG23100820220305366
|
10/08/2022
|
Vaishali Sanjay Rathod
|
1825013WL030419
|
Vaishali Sanjay Rathod
|
00415
|
SBIN0007467
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
VaishaliSanjayRathod
|
(000000)
|
|
94
|
DARWHA
|
MH-25-013-065-001/136
(SANGVI)
|
1825013000NRG23100820220305362
|
10/08/2022
|
Suresh Durvas Meshram
|
1825013WL030418
|
Suresh Durvas Meshram
|
00415
|
SBIN0007467
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
SureshDurvasMeshram
|
(000000)
|
|
95
|
DARWHA
|
MH-25-013-065-001/146
(SANGVI)
|
1825013000NRG23100820220305368
|
10/08/2022
|
vinod ramlal jadhav
|
1825013WL030419
|
vinod ramlal jadhav
|
00415
|
SBIN0007467
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
vinodramlaljadhav
|
(000000)
|
|
96
|
DARWHA
|
MH-25-013-065-001/250
(SANGVI)
|
1825013000NRG23100820220305370
|
10/08/2022
|
Sunanda Babusing Rathod
|
1825013WL030419
|
Sunanda Babusing Rathod
|
00415
|
SBIN0007467
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
SunandaBabusingRathod
|
(000000)
|
|
97
|
DARWHA
|
MH-25-013-065-001/262
(SANGVI)
|
1825013000NRG23100820220305411
|
10/08/2022
|
Vishakha Devanand Wasnik
|
1825013WL030424
|
Vishakha Devanand Wasnik
|
00415
|
SBIN0007467
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
VishakhaDevanandWasnik
|
(000000)
|
|
98
|
DARWHA
|
MH-25-013-065-001/286
(SANGVI)
|
1825013000NRG23100820220305412
|
10/08/2022
|
Baliram Ramesh Rathod
|
1825013WL030424
|
Baliram Ramesh Rathod
|
00415
|
SBIN0007467
|
768
|
768
|
Processed
|
08/09/2022
|
|
874068553
|
|
BaliramRameshRathod
|
(000000)
|
|
99
|
DARWHA
|
MH-25-013-065-001/310
(SANGVI)
|
1825013000NRG23100820220305364
|
10/08/2022
|
Priyesh Harichand Meshram
|
1825013WL030418
|
Priyesh Harichand Meshram
|
00415
|
SBIN0007467
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
PriyeshHarichandMeshram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
100
|
DARWHA
|
MH-25-013-003-002/223
(BHANDEGAON)
|
1825013000NRG23100820220305422
|
10/08/2022
|
Asiya Parveen Ayya Khan
|
1825013WL030427
|
Asiya Parveen Ayya Khan
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
AsiyaParveenAyyaKhan
|
(000000)
|
|
101
|
DARWHA
|
MH-25-013-003-002/283
(BHANDEGAON)
|
1825013000NRG23100820220305430
|
10/08/2022
|
Hasina Bi Ahmad Shah
|
1825013WL030429
|
Hasina Bi Ahmad Shah
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
HasinaBiAhmadShah
|
(000000)
|
|
102
|
DARWHA
|
MH-25-013-003-002/324
(BHANDEGAON)
|
1825013000NRG23100820220305423
|
10/08/2022
|
Rihana Bi Sheikh Piru
|
1825013WL030427
|
Rihana Bi Sheikh Piru
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
RihanaBiSheikhPiru
|
(000000)
|
|
103
|
DARWHA
|
MH-25-013-003-002/630
(BHANDEGAON)
|
1825013000NRG23100820220305432
|
10/08/2022
|
Shabana Bi She Nasim
|
1825013WL030429
|
Shabana Bi She Nasim
|
00415
|
SBIN0008334
|
768
|
768
|
Processed
|
08/09/2022
|
|
874068553
|
|
ShabanaBiSheNasim
|
(000000)
|
|
104
|
DARWHA
|
MH-25-013-003-002/630
(BHANDEGAON)
|
1825013000NRG23100820220305431
|
10/08/2022
|
Shaikh Nasim Shaikh Hasan
|
1825013WL030429
|
Shaikh Nasim Shaikh Hasan
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
ShaikhNasimShaikhHasan
|
(000000)
|
|
105
|
DARWHA
|
MH-25-013-003-002/658
(BHANDEGAON)
|
1825013000NRG23100820220305413
|
10/08/2022
|
Gaffar Kha Ashraf Kha Pathan
|
1825013WL030425
|
Gaffar Kha Ashraf Kha Pathan
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
GaffarKhaAshrafKhaPathan
|
(000000)
|
|
106
|
DARWHA
|
MH-25-013-003-002/658
(BHANDEGAON)
|
1825013000NRG23100820220305414
|
10/08/2022
|
Rajiyabi Gaffar kha Pathan
|
1825013WL030425
|
Rajiyabi Gaffar kha Pathan
|
00415
|
SBIN0008334
|
768
|
768
|
Processed
|
08/09/2022
|
|
874068553
|
|
RajiyabiGaffarkhaPathan
|
(000000)
|
|
107
|
DARWHA
|
MH-25-013-003-002/735
(BHANDEGAON)
|
1825013000NRG23100820220305433
|
10/08/2022
|
Gopal Keshram Jadhav
|
1825013WL030429
|
Gopal Keshram Jadhav
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
GopalKeshramJadhav
|
(000000)
|
|
108
|
DARWHA
|
MH-25-013-003-002/758
(BHANDEGAON)
|
1825013000NRG23100820220305424
|
10/08/2022
|
Ashraf Kha Kadar Kha Pathan
|
1825013WL030427
|
Ashraf Kha Kadar Kha Pathan
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
AshrafKhaKadarKhaPathan
|
(000000)
|
|
109
|
DARWHA
|
MH-25-013-003-002/775
(BHANDEGAON)
|
1825013000NRG23100820220305425
|
10/08/2022
|
Vishal Kalusing Chavhan
|
1825013WL030427
|
Vishal Kalusing Chavhan
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
VishalKalusingChavhan
|
(000000)
|
|
110
|
DARWHA
|
MH-25-013-049-002/305
(MANKOPRA)
|
1825013000NRG23100820220305102
|
10/08/2022
|
Satish Gopal Rathod
|
1825013WL030371
|
Satish Gopal Rathod
|
00415
|
SBIN0008334
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
874068553
|
|
SatishGopalRathod
|
(000000)
|
|
111
|
DARWHA
|
MH-25-013-049-002/311
(MANKOPRA)
|
1825013000NRG23100820220305103
|
10/08/2022
|
Mangala Motiram Gaikwad
|
1825013WL030372
|
Mangala Motiram Gaikwad
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
MangalaMotiramGaikwad
|
(000000)
|
|
112
|
DARWHA
|
MH-25-013-049-002/401
(MANKOPRA)
|
1825013000NRG23100820220305104
|
10/08/2022
|
Vishnu Maroti Gayakwad
|
1825013WL030372
|
Vishnu Maroti Gayakwad
|
00415
|
SBIN0008334
|
768
|
768
|
Processed
|
08/09/2022
|
|
874068553
|
|
VishnuMarotiGayakwad
|
(000000)
|
|
113
|
DARWHA
|
MH-25-013-082-001/260
(WARUD)
|
1825013000NRG23100820220305291
|
10/08/2022
|
Maya Nandkishor Athawale
|
1825013WL030411
|
Maya Nandkishor Athawale
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
MayaNandkishorAthawale
|
(000000)
|
|
114
|
DARWHA
|
MH-25-013-082-001/260
(WARUD)
|
1825013000NRG23100820220305290
|
10/08/2022
|
Nandkishor Namdeorao Athawale
|
1825013WL030411
|
Nandkishor Namdeorao Athawale
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
NandkishorNamdeoraoAthawale
|
(000000)
|
|
115
|
DARWHA
|
MH-25-013-082-001/295
(WARUD)
|
1825013000NRG23100820220305292
|
10/08/2022
|
Dadarao Ramsing Rathod
|
1825013WL030411
|
Dadarao Ramsing Rathod
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
DadaraoRamsingRathod
|
(000000)
|
|
116
|
DARWHA
|
MH-25-013-082-002/360
(WARUD)
|
1825013000NRG23100820220305295
|
10/08/2022
|
Ajay Narayan Manwar
|
1825013WL030412
|
Ajay Narayan Manwar
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
AjayNarayanManwar
|
(000000)
|
|
117
|
DARWHA
|
MH-25-013-082-002/374
(WARUD)
|
1825013000NRG23100820220305296
|
10/08/2022
|
Vinod Hunasing Rathod
|
1825013WL030412
|
Vinod Hunasing Rathod
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
VinodHunasingRathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28928
|
28928
|
|
|
|
|
|
|
|
|
118
|
DARWHA
|
MH-25-013-019-001/14
(DHAMANGAON)
|
1825013000NRG23100820220305238
|
10/08/2022
|
Sunanda Haridas Dhandrave
|
1825013WL030401
|
Sunanda Haridas Dhandrave
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
SunandaHaridasDhandrave
|
(000000)
|
|
119
|
DARWHA
|
MH-25-013-019-001/153
(DHAMANGAON)
|
1825013000NRG23100820220305250
|
10/08/2022
|
Kausal Pandurang Rathod
|
1825013WL030404
|
Kausal Pandurang Rathod
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
KausalPandurangRathod
|
(000000)
|
|
120
|
DARWHA
|
MH-25-013-019-001/158
(DHAMANGAON)
|
1825013000NRG23100820220305244
|
10/08/2022
|
Moti Shriram Jadhav
|
1825013WL030402
|
Moti Shriram Jadhav
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
MotiShriramJadhav
|
(000000)
|
|
121
|
DARWHA
|
MH-25-013-019-001/158
(DHAMANGAON)
|
1825013000NRG23100820220305243
|
10/08/2022
|
Shriram Jadhav
|
1825013WL030402
|
Shriram Jadhav
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
ShriramJadhav
|
(000000)
|
|
122
|
DARWHA
|
MH-25-013-019-001/163
(DHAMANGAON)
|
1825013000NRG23100820220305268
|
10/08/2022
|
Govardhan
|
1825013WL030407
|
Govardhan
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
Govardhan
|
(000000)
|
|
123
|
DARWHA
|
MH-25-013-019-001/210
(DHAMANGAON)
|
1825013000NRG23100820220305270
|
10/08/2022
|
Godawari Subhash Shinde
|
1825013WL030407
|
Godawari Subhash Shinde
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
GodawariSubhashShinde
|
(000000)
|
|
124
|
DARWHA
|
MH-25-013-019-001/210
(DHAMANGAON)
|
1825013000NRG23100820220305269
|
10/08/2022
|
Subhash Pandurang Shinde
|
1825013WL030407
|
Subhash Pandurang Shinde
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
SubhashPandurangShinde
|
(000000)
|
|
125
|
DARWHA
|
MH-25-013-019-001/221
(DHAMANGAON)
|
1825013000NRG23100820220305272
|
10/08/2022
|
Taibai Hemraj Gayakwad
|
1825013WL030407
|
Taibai Hemraj Gayakwad
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
TaibaiHemrajGayakwad
|
(000000)
|
|
126
|
DARWHA
|
MH-25-013-019-001/256
(DHAMANGAON)
|
1825013000NRG23100820220305275
|
10/08/2022
|
Ashitosh Ram Rathod
|
1825013WL030407
|
Ashitosh Ram Rathod
|
00415
|
SBIN0008335
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
874068553
|
|
AshitoshRamRathod
|
(000000)
|
|
127
|
DARWHA
|
MH-25-013-019-001/256
(DHAMANGAON)
|
1825013000NRG23100820220305274
|
10/08/2022
|
Venu Ram Rathod
|
1825013WL030407
|
Venu Ram Rathod
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
VenuRamRathod
|
(000000)
|
|
128
|
DARWHA
|
MH-25-013-019-001/28
(DHAMANGAON)
|
1825013000NRG23100820220305239
|
10/08/2022
|
Aruna Gajanan Waghmare
|
1825013WL030401
|
Aruna Gajanan Waghmare
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
ArunaGajananWaghmare
|
(000000)
|
|
129
|
DARWHA
|
MH-25-013-019-001/280
(DHAMANGAON)
|
1825013000NRG23100820220305251
|
10/08/2022
|
Subi Hari Jadhao
|
1825013WL030404
|
Subi Hari Jadhao
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
SubiHariJadhao
|
(000000)
|
|
130
|
DARWHA
|
MH-25-013-019-001/340
(DHAMANGAON)
|
1825013000NRG23100820220305279
|
10/08/2022
|
Chandrakala Sheshrao Shinde
|
1825013WL030407
|
Chandrakala Sheshrao Shinde
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
ChandrakalaSheshraoShinde
|
(000000)
|
|
131
|
DARWHA
|
MH-25-013-019-001/349
(DHAMANGAON)
|
1825013000NRG23100820220305282
|
10/08/2022
|
Chaya Premdas Rathod
|
1825013WL030408
|
Chaya Premdas Rathod
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
ChayaPremdasRathod
|
(000000)
|
|
132
|
DARWHA
|
MH-25-013-019-001/349
(DHAMANGAON)
|
1825013000NRG23100820220305281
|
10/08/2022
|
Premdas Gema Rathod
|
1825013WL030408
|
Premdas Gema Rathod
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
PremdasGemaRathod
|
(000000)
|
|
133
|
DARWHA
|
MH-25-013-019-001/407
(DHAMANGAON)
|
1825013000NRG23100820220305283
|
10/08/2022
|
Rohidas Gema Rathod
|
1825013WL030408
|
Rohidas Gema Rathod
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
RohidasGemaRathod
|
(000000)
|
|
134
|
DARWHA
|
MH-25-013-019-001/432
(DHAMANGAON)
|
1825013000NRG23100820220305247
|
10/08/2022
|
Sanjiv Sahebrao Navaghare
|
1825013WL030403
|
Sanjiv Sahebrao Navaghare
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
SanjivSahebraoNavaghare
|
(000000)
|
|
135
|
DARWHA
|
MH-25-013-019-001/432
(DHAMANGAON)
|
1825013000NRG23100820220305248
|
10/08/2022
|
Taibai Sanjiv Navaghare
|
1825013WL030403
|
Taibai Sanjiv Navaghare
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
TaibaiSanjivNavaghare
|
(000000)
|
|
136
|
DARWHA
|
MH-25-013-019-001/438
(DHAMANGAON)
|
1825013000NRG23100820220305236
|
10/08/2022
|
Ramesh Jangalu Thorat
|
1825013WL030400
|
Ramesh Jangalu Thorat
|
00415
|
SBIN0008335
|
768
|
768
|
Processed
|
08/09/2022
|
|
874068553
|
|
RameshJangaluThorat
|
(000000)
|
|
137
|
DARWHA
|
MH-25-013-019-001/545
(DHAMANGAON)
|
1825013000NRG23100820220305240
|
10/08/2022
|
Dipak Kacharu Waghmare
|
1825013WL030401
|
Dipak Kacharu Waghmare
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
DipakKacharuWaghmare
|
(000000)
|
|
138
|
DARWHA
|
MH-25-013-019-001/552
(DHAMANGAON)
|
1825013000NRG23100820220305280
|
10/08/2022
|
Prashant Ukandrao Pawar
|
1825013WL030407
|
Prashant Ukandrao Pawar
|
00415
|
SBIN0008335
|
768
|
768
|
Processed
|
08/09/2022
|
|
874068553
|
|
PrashantUkandraoPawar
|
(000000)
|
|
139
|
DARWHA
|
MH-25-013-019-001/59
(DHAMANGAON)
|
1825013000NRG23100820220305284
|
10/08/2022
|
Gajanan Pisa Ambore
|
1825013WL030408
|
Gajanan Pisa Ambore
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
GajananPisaAmbore
|
(000000)
|
|
140
|
DARWHA
|
MH-25-013-028-001/75
(GOREGAON)
|
1825013000NRG23100820220305288
|
10/08/2022
|
Darasing Ramlal Mahindre
|
1825013WL030410
|
Darasing Ramlal Mahindre
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
DarasingRamlalMahindre
|
(000000)
|
|
141
|
DARWHA
|
MH-25-013-028-001/75
(GOREGAON)
|
1825013000NRG23100820220305289
|
10/08/2022
|
Shobhabai Darasing Mahindre
|
1825013WL030410
|
Shobhabai Darasing Mahindre
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
ShobhabaiDarasingMahindre
|
(000000)
|
|
142
|
DARWHA
|
MH-25-013-060-001/101
(PIMPALKHUTA)
|
1825013000NRG23100820220305462
|
10/08/2022
|
Dnyaneshwar Kisan Rathod
|
1825013WL030439
|
Dnyaneshwar Kisan Rathod
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
DnyaneshwarKisanRathod
|
(000000)
|
|
143
|
DARWHA
|
MH-25-013-060-001/101
(PIMPALKHUTA)
|
1825013000NRG23100820220305463
|
10/08/2022
|
Savita Dnyaneshwar Rathod
|
1825013WL030439
|
Savita Dnyaneshwar Rathod
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
SavitaDnyaneshwarRathod
|
(000000)
|
|
144
|
DARWHA
|
MH-25-013-060-001/253
(PIMPALKHUTA)
|
1825013000NRG23100820220305459
|
10/08/2022
|
Santosh Purna Rathod
|
1825013WL030438
|
Santosh Purna Rathod
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
SantoshPurnaRathod
|
(000000)
|
|
145
|
DARWHA
|
MH-25-013-060-001/289
(PIMPALKHUTA)
|
1825013000NRG23100820220305455
|
10/08/2022
|
Ramrao Mahadeo Chavhan
|
1825013WL030436
|
Ramrao Mahadeo Chavhan
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
RamraoMahadeoChavhan
|
(000000)
|
|
146
|
DARWHA
|
MH-25-013-060-001/427
(PIMPALKHUTA)
|
1825013000NRG23100820220305452
|
10/08/2022
|
Madhukar Bansiram Rathod
|
1825013WL030435
|
Madhukar Bansiram Rathod
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
MadhukarBansiramRathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49408
|
49408
|
|
|
|
|
|
|
|
|
147
|
DARWHA
|
MH-25-013-003-002/50
(BHANDEGAON)
|
1825013000NRG23100820220305428
|
10/08/2022
|
Mohsin Khan Yunus Khan
|
1825013WL030428
|
Mohsin Khan Yunus Khan
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
08/09/2022
|
|
874068553
|
|
MohsinKhanYunusKhan
|
(000000)
|
|
148
|
DARWHA
|
MH-25-013-003-002/50
(BHANDEGAON)
|
1825013000NRG23100820220305427
|
10/08/2022
|
Tohasif Kha Yunus Kha Pathan
|
1825013WL030428
|
Tohasif Kha Yunus Kha Pathan
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
TohasifKhaYunusKhaPathan
|
(000000)
|
|
149
|
DARWHA
|
MH-25-013-003-002/742
(BHANDEGAON)
|
1825013000NRG23100820220305429
|
10/08/2022
|
Gulnaz Javed Khan Pathan
|
1825013WL030428
|
Gulnaz Javed Khan Pathan
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
GulnazJavedKhanPathan
|
(000000)
|
|
150
|
DARWHA
|
MH-25-013-036-001/169
(KAMATHAWADA)
|
1825013000NRG23100820220305479
|
10/08/2022
|
Minal Pramod Thokal
|
1825013WL030443
|
Minal Pramod Thokal
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
874068553
|
|
MinalPramodThokal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252416
|
252416
|
|
|
|
|
|
|
|