|
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-25-013-011-001/122
(BRAHMANATH)
|
1825013000NRG23200120230466115
|
20/01/2023
|
Maya Bhimrao Rathod
|
1825013WL056848
|
Maya Bhimrao Rathod
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301668DC4
|
|
Maya Bhimrao Rathod
|
()
|
|
2
|
DARWHA
|
MH-25-013-011-001/13
(BRAHMANATH)
|
1825013000NRG23200120230466117
|
20/01/2023
|
Jamuna
|
1825013WL056848
|
Jamuna
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301668DC1
|
|
Jamuna
|
()
|
|
3
|
DARWHA
|
MH-25-013-011-001/198
(BRAHMANATH)
|
1825013000NRG23200120230466118
|
20/01/2023
|
Ganga
|
1825013WL056848
|
Ganga
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301668DC3
|
|
Ganga
|
()
|
|
4
|
DARWHA
|
MH-25-013-011-001/5
(BRAHMANATH)
|
1825013000NRG23200120230465986
|
20/01/2023
|
sunita
|
1825013WL056829
|
sunita
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301668E2D
|
|
sunita
|
()
|
|
5
|
DARWHA
|
MH-25-013-011-001/99
(BRAHMANATH)
|
1825013000NRG23200120230465990
|
20/01/2023
|
Savita Ukanda Kadel
|
1825013WL056829
|
Savita Ukanda Kadel
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301668DC7
|
|
Savita Ukanda Kadel
|
()
|
|
6
|
DARWHA
|
MH-25-013-011-001/99
(BRAHMANATH)
|
1825013000NRG23200120230465989
|
20/01/2023
|
Ukanda Bhikari Kadel
|
1825013WL056829
|
Ukanda Bhikari Kadel
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301668DC6
|
|
Ukanda Bhikari Kadel
|
()
|
|
7
|
DARWHA
|
MH-25-013-022-001/192
(DOHLARI)
|
1825013000NRG23200120230465824
|
20/01/2023
|
nirmala babusing rathod
|
1825013WL056813
|
nirmala babusing rathod
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301668DCC
|
|
nirmala babusing rathod
|
()
|
|
8
|
DARWHA
|
MH-25-013-022-001/34
(DOHLARI)
|
1825013000NRG23200120230466442
|
20/01/2023
|
Somitra Hanjari Rathod
|
1825013WL056883
|
Somitra Hanjari Rathod
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301668E2C
|
|
Somitra Hanjari Rathod
|
()
|
|
9
|
DARWHA
|
MH-25-013-022-001/41
(DOHLARI)
|
1825013000NRG23200120230466173
|
20/01/2023
|
lalchand
|
1825013WL056856
|
lalchand
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301668DBE
|
|
lalchand
|
()
|
|
10
|
DARWHA
|
MH-25-013-022-001/41
(DOHLARI)
|
1825013000NRG23200120230466174
|
20/01/2023
|
SAGARI LALCHAND PAWAR
|
1825013WL056856
|
SAGARI LALCHAND PAWAR
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301668DBF
|
|
SAGARI LALCHAND PAWAR
|
()
|
|
11
|
DARWHA
|
MH-25-013-022-001/588
(DOHLARI)
|
1825013000NRG23200120230465779
|
20/01/2023
|
Sushila Govind Tungar
|
1825013WL056807
|
Sushila Govind Tungar
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301668DC2
|
|
Sushila Govind Tungar
|
()
|
|
12
|
DARWHA
|
MH-25-013-022-001/61
(DOHLARI)
|
1825013000NRG23200120230465743
|
20/01/2023
|
Kokila R Dhole
|
1825013WL056801
|
Kokila R Dhole
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301668DC5
|
|
Kokila R Dhole
|
()
|
|
13
|
DARWHA
|
MH-25-013-022-001/649
(DOHLARI)
|
1825013000NRG23200120230465740
|
20/01/2023
|
Reshma Kishor Dhole
|
1825013WL056800
|
Reshma Kishor Dhole
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301668DB8
|
|
Reshma Kishor Dhole
|
()
|
|
14
|
DARWHA
|
MH-25-013-022-001/83
(DOHLARI)
|
1825013000NRG23200120230466318
|
20/01/2023
|
Uttam
|
1825013WL056866
|
Uttam
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301668DC8
|
|
Uttam
|
()
|
|
15
|
DARWHA
|
MH-25-013-022-001/99
(DOHLARI)
|
1825013000NRG23200120230466402
|
20/01/2023
|
Nisha Raohidas Pawar
|
1825013WL056877
|
Nisha Raohidas Pawar
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301668DC9
|
|
Nisha Raohidas Pawar
|
()
|
|
16
|
DARWHA
|
MH-25-013-022-001/99
(DOHLARI)
|
1825013000NRG23200120230466401
|
20/01/2023
|
Rohidas Tarachand Pawar
|
1825013WL056877
|
Rohidas Tarachand Pawar
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301668E31
|
|
Rohidas Tarachand Pawar
|
()
|
|
17
|
DARWHA
|
MH-25-013-022-002/340
(DOHLARI)
|
1825013000NRG23200120230465860
|
20/01/2023
|
Baliram Jayram Yangad
|
1825013WL056820
|
Baliram Jayram Yangad
|
00048
|
BKID0000635
|
768
|
768
|
Processed
|
18/03/2023
|
|
N012301668DBB
|
|
Baliram Jayram Yangad
|
()
|
|
18
|
DARWHA
|
MH-25-013-031-001/300
(HATANI)
|
1825013000NRG23200120230466453
|
20/01/2023
|
Anjali Madan Pawane
|
1825013WL056884
|
Anjali Madan Pawane
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301668DCB
|
|
Anjali Madan Pawane
|
()
|
|
19
|
DARWHA
|
MH-25-013-031-001/300
(HATANI)
|
1825013000NRG23200120230466452
|
20/01/2023
|
Madan Mahadeo Pawane
|
1825013WL056884
|
Madan Mahadeo Pawane
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301668DCA
|
|
Madan Mahadeo Pawane
|
()
|
|
20
|
DARWHA
|
MH-25-013-031-002/154
(HATANI)
|
1825013000NRG23200120230466463
|
20/01/2023
|
Kalpana Vasudev Pawar
|
1825013WL056886
|
Kalpana Vasudev Pawar
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301668DBA
|
|
Kalpana Vasudev Pawar
|
()
|
|
21
|
DARWHA
|
MH-25-013-031-002/154
(HATANI)
|
1825013000NRG23200120230466462
|
20/01/2023
|
wasudeo
|
1825013WL056886
|
wasudeo
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301668DB9
|
|
wasudeo
|
()
|
|
22
|
DARWHA
|
MH-25-013-031-002/189
(HATANI)
|
1825013000NRG23200120230466363
|
20/01/2023
|
chandrakala
|
1825013WL056873
|
chandrakala
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301668E2E
|
|
chandrakala
|
()
|
|
23
|
DARWHA
|
MH-25-013-031-002/284
(HATANI)
|
1825013000NRG23200120230466367
|
20/01/2023
|
Shalu gajanan pawar
|
1825013WL056873
|
Shalu gajanan pawar
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301668E30
|
|
Shalu gajanan pawar
|
()
|
|
24
|
DARWHA
|
MH-25-013-031-002/54
(HATANI)
|
1825013000NRG23200120230466472
|
20/01/2023
|
Bebibai Ambadas Jadhao
|
1825013WL056886
|
Bebibai Ambadas Jadhao
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301668DC0
|
|
Bebibai Ambadas Jadhao
|
()
|
|
25
|
DARWHA
|
MH-25-013-031-002/56
(HATANI)
|
1825013000NRG23200120230466458
|
20/01/2023
|
Domaji Harbaji Holgare
|
1825013WL056884
|
Domaji Harbaji Holgare
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301668E2F
|
|
Domaji Harbaji Holgare
|
()
|
|
26
|
DARWHA
|
MH-25-013-031-002/86
(HATANI)
|
1825013000NRG23200120230466372
|
20/01/2023
|
shanubai
|
1825013WL056873
|
shanubai
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301668DBD
|
|
shanubai
|
()
|
|
27
|
DARWHA
|
MH-25-013-031-002/86
(HATANI)
|
1825013000NRG23200120230466371
|
20/01/2023
|
sudam
|
1825013WL056873
|
sudam
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301668DBC
|
|
sudam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41984
|
41984
|
|
|
|
|
|
|
|
|
28
|
DARWHA
|
MH-25-013-011-001/115
(BRAHMANATH)
|
1825013000NRG23200120230466081
|
20/01/2023
|
Bhawrao Ballu Rathod
|
1825013WL056844
|
Bhawrao Ballu Rathod
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301668DD6
|
|
Bhawrao Ballu Rathod
|
()
|
|
29
|
DARWHA
|
MH-25-013-011-001/115
(BRAHMANATH)
|
1825013000NRG23200120230466082
|
20/01/2023
|
Lalita Bhavrao Rathod
|
1825013WL056844
|
Lalita Bhavrao Rathod
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301668DD7
|
|
Lalita Bhavrao Rathod
|
()
|
|
30
|
DARWHA
|
MH-25-013-011-001/133
(BRAHMANATH)
|
1825013000NRG23200120230466015
|
20/01/2023
|
Ravi Chhagan Kadel
|
1825013WL056837
|
Ravi Chhagan Kadel
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301668DFF
|
|
Ravi Chhagan Kadel
|
()
|
|
31
|
DARWHA
|
MH-25-013-011-001/135
(BRAHMANATH)
|
1825013000NRG23200120230466083
|
20/01/2023
|
Yamunabai Vasanta Malave
|
1825013WL056844
|
Yamunabai Vasanta Malave
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301668DE9
|
|
Yamunabai Vasanta Malave
|
()
|
|
32
|
DARWHA
|
MH-25-013-011-001/140
(BRAHMANATH)
|
1825013000NRG23200120230466084
|
20/01/2023
|
Prakash
|
1825013WL056844
|
Prakash
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301668DE7
|
|
Prakash
|
()
|
|
33
|
DARWHA
|
MH-25-013-011-001/151
(BRAHMANATH)
|
1825013000NRG23200120230466016
|
20/01/2023
|
dayaram ramji tungar
|
1825013WL056837
|
dayaram ramji tungar
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301668E2B
|
|
dayaram ramji tungar
|
()
|
|
34
|
DARWHA
|
MH-25-013-011-001/227
(BRAHMANATH)
|
1825013000NRG23200120230465984
|
20/01/2023
|
Sima Manohar Kadel
|
1825013WL056829
|
Sima Manohar Kadel
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301668E21
|
|
Sima Manohar Kadel
|
()
|
|
35
|
DARWHA
|
MH-25-013-011-001/229
(BRAHMANATH)
|
1825013000NRG23200120230466087
|
20/01/2023
|
Vandana Shankar Jadhao
|
1825013WL056844
|
Vandana Shankar Jadhao
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301668E22
|
|
Vandana Shankar Jadhao
|
()
|
|
36
|
DARWHA
|
MH-25-013-011-001/259
(BRAHMANATH)
|
1825013000NRG23200120230466088
|
20/01/2023
|
Sanjay Lalu Rathod
|
1825013WL056844
|
Sanjay Lalu Rathod
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301668DFD
|
|
Sanjay Lalu Rathod
|
()
|
|
37
|
DARWHA
|
MH-25-013-011-001/259
(BRAHMANATH)
|
1825013000NRG23200120230466089
|
20/01/2023
|
Vandana Sanjay Rathod
|
1825013WL056844
|
Vandana Sanjay Rathod
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301668DFE
|
|
Vandana Sanjay Rathod
|
()
|
|
38
|
DARWHA
|
MH-25-013-011-001/305
(BRAHMANATH)
|
1825013000NRG23200120230466025
|
20/01/2023
|
Maya Ashok Tungar
|
1825013WL056837
|
Maya Ashok Tungar
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301668DFC
|
|
Maya Ashok Tungar
|
()
|
|
39
|
DARWHA
|
MH-25-013-011-001/31
(BRAHMANATH)
|
1825013000NRG23200120230466121
|
20/01/2023
|
Pramila Duryadhan Chavhan
|
1825013WL056848
|
Pramila Duryadhan Chavhan
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301668E0B
|
|
Pramila Duryadhan Chavhan
|
()
|
|
40
|
DARWHA
|
MH-25-013-011-001/50
(BRAHMANATH)
|
1825013000NRG23200120230466122
|
20/01/2023
|
durapata
|
1825013WL056848
|
durapata
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301668DEA
|
|
durapata
|
()
|
|
41
|
DARWHA
|
MH-25-013-011-001/74
(BRAHMANATH)
|
1825013000NRG23200120230466113
|
20/01/2023
|
purna ramrao rathod
|
1825013WL056847
|
purna ramrao rathod
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301668DDB
|
|
purna ramrao rathod
|
()
|
|
42
|
DARWHA
|
MH-25-013-011-001/74
(BRAHMANATH)
|
1825013000NRG23200120230466090
|
20/01/2023
|
ramrao balu rathod
|
1825013WL056844
|
ramrao balu rathod
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301668E28
|
|
ramrao balu rathod
|
()
|
|
43
|
DARWHA
|
MH-25-013-011-001/8
(BRAHMANATH)
|
1825013000NRG23200120230465916
|
20/01/2023
|
ramesh
|
1825013WL056826
|
ramesh
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301668DE8
|
|
ramesh
|
()
|
|
44
|
DARWHA
|
MH-25-013-011-001/94
(BRAHMANATH)
|
1825013000NRG23200120230465988
|
20/01/2023
|
Narmada vinod chavhan
|
1825013WL056829
|
Narmada vinod chavhan
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301668DEB
|
|
Narmada vinod chavhan
|
()
|
|
45
|
DARWHA
|
MH-25-013-011-001/94
(BRAHMANATH)
|
1825013000NRG23200120230465987
|
20/01/2023
|
Vinod charan chavhan
|
1825013WL056829
|
Vinod charan chavhan
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301668DE6
|
|
Vinod charan chavhan
|
()
|
|
46
|
DARWHA
|
MH-25-013-022-001/150
(DOHLARI)
|
1825013000NRG23200120230466138
|
20/01/2023
|
Gangabai Raghunath Chavhan
|
1825013WL056850
|
Gangabai Raghunath Chavhan
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301668DF0
|
|
Gangabai Raghunath Chavhan
|
()
|
|
47
|
DARWHA
|
MH-25-013-022-001/150
(DOHLARI)
|
1825013000NRG23200120230466137
|
20/01/2023
|
Raghu Charan Chavhan
|
1825013WL056850
|
Raghu Charan Chavhan
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301668E24
|
|
Raghu Charan Chavhan
|
()
|
|
48
|
DARWHA
|
MH-25-013-022-001/163
(DOHLARI)
|
1825013000NRG23200120230466438
|
20/01/2023
|
Nisha Wasudeo Pawar
|
1825013WL056883
|
Nisha Wasudeo Pawar
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301668DDF
|
|
Nisha Wasudeo Pawar
|
()
|
|
49
|
DARWHA
|
MH-25-013-022-001/164
(DOHLARI)
|
1825013000NRG23200120230465810
|
20/01/2023
|
Jyoti Vikas Dhole
|
1825013WL056811
|
Jyoti Vikas Dhole
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301668DEF
|
|
Jyoti Vikas Dhole
|
()
|
|
50
|
DARWHA
|
MH-25-013-022-001/173
(DOHLARI)
|
1825013000NRG23200120230466314
|
20/01/2023
|
Kausal Ramesh Chavhan
|
1825013WL056866
|
Kausal Ramesh Chavhan
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301668DDD
|
|
Kausal Ramesh Chavhan
|
()
|
|
51
|
DARWHA
|
MH-25-013-022-001/173
(DOHLARI)
|
1825013000NRG23200120230466313
|
20/01/2023
|
Ramesh
|
1825013WL056866
|
Ramesh
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301668DDC
|
|
Ramesh
|
()
|
|
52
|
DARWHA
|
MH-25-013-022-001/176
(DOHLARI)
|
1825013000NRG23200120230465776
|
20/01/2023
|
Lilabai babarao Tungar
|
1825013WL056807
|
Lilabai babarao Tungar
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301668DF9
|
|
Lilabai babarao Tungar
|
()
|
|
53
|
DARWHA
|
MH-25-013-022-001/197
(DOHLARI)
|
1825013000NRG23200120230466392
|
20/01/2023
|
Vaishali Dilip Pawar
|
1825013WL056877
|
Vaishali Dilip Pawar
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301668DF6
|
|
Vaishali Dilip Pawar
|
()
|
|
54
|
DARWHA
|
MH-25-013-022-001/205
(DOHLARI)
|
1825013000NRG23200120230466125
|
20/01/2023
|
Darasing Bhikchand Rathod
|
1825013WL056849
|
Darasing Bhikchand Rathod
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301668DE0
|
|
Darasing Bhikchand Rathod
|
()
|
|
55
|
DARWHA
|
MH-25-013-022-001/222
(DOHLARI)
|
1825013000NRG23200120230465772
|
20/01/2023
|
santosh munna rathod
|
1825013WL056806
|
santosh munna rathod
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301668E08
|
|
santosh munna rathod
|
()
|
|
56
|
DARWHA
|
MH-25-013-022-001/222
(DOHLARI)
|
1825013000NRG23200120230465773
|
20/01/2023
|
usha santosh rathod
|
1825013WL056806
|
usha santosh rathod
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301668E09
|
|
usha santosh rathod
|
()
|
|
57
|
DARWHA
|
MH-25-013-022-001/230
(DOHLARI)
|
1825013000NRG23200120230466170
|
20/01/2023
|
Nalini Ulhas Pawar
|
1825013WL056856
|
Nalini Ulhas Pawar
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301668DDA
|
|
Nalini Ulhas Pawar
|
()
|
|
58
|
DARWHA
|
MH-25-013-022-001/244
(DOHLARI)
|
1825013000NRG23200120230466142
|
20/01/2023
|
Devaka Tejaram Pawar
|
1825013WL056850
|
Devaka Tejaram Pawar
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301668DE5
|
|
Devaka Tejaram Pawar
|
()
|
|
59
|
DARWHA
|
MH-25-013-022-001/245
(DOHLARI)
|
1825013000NRG23200120230466128
|
20/01/2023
|
Mukta Raju Jadhao
|
1825013WL056849
|
Mukta Raju Jadhao
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301668DD4
|
|
Mukta Raju Jadhao
|
()
|
|
60
|
DARWHA
|
MH-25-013-022-001/245
(DOHLARI)
|
1825013000NRG23200120230466127
|
20/01/2023
|
Raju
|
1825013WL056849
|
Raju
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301668DD3
|
|
Raju
|
()
|
|
61
|
DARWHA
|
MH-25-013-022-001/246
(DOHLARI)
|
1825013000NRG23200120230465812
|
20/01/2023
|
Jyoti
|
1825013WL056811
|
Jyoti
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301668DD5
|
|
Jyoti
|
()
|
|
62
|
DARWHA
|
MH-25-013-022-001/307
(DOHLARI)
|
1825013000NRG23200120230466440
|
20/01/2023
|
Bebi Sheshrao Rathod
|
1825013WL056883
|
Bebi Sheshrao Rathod
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301668E29
|
|
Bebi Sheshrao Rathod
|
()
|
|
63
|
DARWHA
|
MH-25-013-022-001/315
(DOHLARI)
|
1825013000NRG23200120230465774
|
20/01/2023
|
Santosh
|
1825013WL056806
|
Santosh
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301668DE4
|
|
Santosh
|
()
|
|
64
|
DARWHA
|
MH-25-013-022-001/462
(DOHLARI)
|
1825013000NRG23200120230465738
|
20/01/2023
|
Rajendra Sitaram Dhole
|
1825013WL056800
|
Rajendra Sitaram Dhole
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301668DDE
|
|
Rajendra Sitaram Dhole
|
()
|
|
65
|
DARWHA
|
MH-25-013-022-001/586
(DOHLARI)
|
1825013000NRG23200120230466144
|
20/01/2023
|
Ankita Chandan Pawar
|
1825013WL056850
|
Ankita Chandan Pawar
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301668E25
|
|
Ankita Chandan Pawar
|
()
|
|
66
|
DARWHA
|
MH-25-013-022-001/587
(DOHLARI)
|
1825013000NRG23200120230466146
|
20/01/2023
|
Sangita Santosh Pawar
|
1825013WL056850
|
Sangita Santosh Pawar
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301668E26
|
|
Sangita Santosh Pawar
|
()
|
|
67
|
DARWHA
|
MH-25-013-022-001/587
(DOHLARI)
|
1825013000NRG23200120230466145
|
20/01/2023
|
Santosh Ratan Pawar
|
1825013WL056850
|
Santosh Ratan Pawar
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301668E27
|
|
Santosh Ratan Pawar
|
()
|
|
68
|
DARWHA
|
MH-25-013-022-001/604
(DOHLARI)
|
1825013000NRG23200120230466501
|
20/01/2023
|
Chhayabai Vinod Pawar
|
1825013WL056888
|
Chhayabai Vinod Pawar
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301668E03
|
|
Chhayabai Vinod Pawar
|
()
|
|
69
|
DARWHA
|
MH-25-013-022-001/604
(DOHLARI)
|
1825013000NRG23200120230466500
|
20/01/2023
|
Vinod Ukandrao Pawar
|
1825013WL056888
|
Vinod Ukandrao Pawar
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301668DEE
|
|
Vinod Ukandrao Pawar
|
()
|
|
70
|
DARWHA
|
MH-25-013-022-001/606
(DOHLARI)
|
1825013000NRG23200120230466444
|
20/01/2023
|
Reshma Umesh Pawar
|
1825013WL056883
|
Reshma Umesh Pawar
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301668E02
|
|
Reshma Umesh Pawar
|
()
|
|
71
|
DARWHA
|
MH-25-013-022-001/618
(DOHLARI)
|
1825013000NRG23200120230466136
|
20/01/2023
|
Prathana Pruthviraj Pawar
|
1825013WL056849
|
Prathana Pruthviraj Pawar
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301668DF5
|
|
Prathana Pruthviraj Pawar
|
()
|
|
72
|
DARWHA
|
MH-25-013-022-001/669
(DOHLARI)
|
1825013000NRG23200120230466502
|
20/01/2023
|
Amit Subhash Pawar
|
1825013WL056888
|
Amit Subhash Pawar
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301668E00
|
|
Amit Subhash Pawar
|
()
|
|
73
|
DARWHA
|
MH-25-013-022-001/706
(DOHLARI)
|
1825013000NRG23200120230465826
|
20/01/2023
|
Latabai Sandip Chavhan
|
1825013WL056813
|
Latabai Sandip Chavhan
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301668DF2
|
|
Latabai Sandip Chavhan
|
()
|
|
74
|
DARWHA
|
MH-25-013-022-001/706
(DOHLARI)
|
1825013000NRG23200120230465825
|
20/01/2023
|
Sandip Janusing Chavhan
|
1825013WL056813
|
Sandip Janusing Chavhan
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301668DF1
|
|
Sandip Janusing Chavhan
|
()
|
|
75
|
DARWHA
|
MH-25-013-022-001/722
(DOHLARI)
|
1825013000NRG23200120230466398
|
20/01/2023
|
Sandhya Vikas Chavhan
|
1825013WL056877
|
Sandhya Vikas Chavhan
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301668DF4
|
|
Sandhya Vikas Chavhan
|
()
|
|
76
|
DARWHA
|
MH-25-013-022-001/722
(DOHLARI)
|
1825013000NRG23200120230466397
|
20/01/2023
|
Vikas Janusing Chavhan
|
1825013WL056877
|
Vikas Janusing Chavhan
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301668DF3
|
|
Vikas Janusing Chavhan
|
()
|
|
77
|
DARWHA
|
MH-25-013-022-001/743
(DOHLARI)
|
1825013000NRG23200120230466448
|
20/01/2023
|
Radhabai Dinesh Pawar
|
1825013WL056883
|
Radhabai Dinesh Pawar
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301668DFA
|
|
Radhabai Dinesh Pawar
|
()
|
|
78
|
DARWHA
|
MH-25-013-022-001/746
(DOHLARI)
|
1825013000NRG23200120230465775
|
20/01/2023
|
Arati Dinesh Pawar
|
1825013WL056806
|
Arati Dinesh Pawar
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301668E05
|
|
Arati Dinesh Pawar
|
()
|
|
79
|
DARWHA
|
MH-25-013-022-001/88
(DOHLARI)
|
1825013000NRG23200120230466400
|
20/01/2023
|
Dhurpata Chadan Jadhao
|
1825013WL056877
|
Dhurpata Chadan Jadhao
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301668E04
|
|
Dhurpata Chadan Jadhao
|
()
|
|
80
|
DARWHA
|
MH-25-013-022-002/356
(DOHLARI)
|
1825013000NRG23200120230465837
|
20/01/2023
|
Savita Khushal Patre
|
1825013WL056816
|
Savita Khushal Patre
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301668E06
|
|
Savita Khushal Patre
|
()
|
|
81
|
DARWHA
|
MH-25-013-022-002/357
(DOHLARI)
|
1825013000NRG23200120230465840
|
20/01/2023
|
Sagita Bandu Laware
|
1825013WL056817
|
Sagita Bandu Laware
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301668E07
|
|
Sagita Bandu Laware
|
()
|
|
82
|
DARWHA
|
MH-25-013-022-002/360
(DOHLARI)
|
1825013000NRG23200120230465842
|
20/01/2023
|
Sonu Shravan Dhage
|
1825013WL056817
|
Sonu Shravan Dhage
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301668E20
|
|
Sonu Shravan Dhage
|
()
|
|
83
|
DARWHA
|
MH-25-013-022-002/76
(DOHLARI)
|
1825013000NRG23200120230465838
|
20/01/2023
|
Gajanan Shalikram Patre
|
1825013WL056816
|
Gajanan Shalikram Patre
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301668DEC
|
|
Gajanan Shalikram Patre
|
()
|
|
84
|
DARWHA
|
MH-25-013-031-001/280
(HATANI)
|
1825013000NRG23200120230466451
|
20/01/2023
|
Kalpana Gajanan Dapase
|
1825013WL056884
|
Kalpana Gajanan Dapase
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301668E23
|
|
Kalpana Gajanan Dapase
|
()
|
|
85
|
DARWHA
|
MH-25-013-031-001/49
(HATANI)
|
1825013000NRG23200120230466454
|
20/01/2023
|
DEVANAND HIRAMAN THOMBARE
|
1825013WL056884
|
DEVANAND HIRAMAN THOMBARE
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301668DE1
|
|
DEVANAND HIRAMAN THOMBARE
|
()
|
|
86
|
DARWHA
|
MH-25-013-031-001/49
(HATANI)
|
1825013000NRG23200120230466455
|
20/01/2023
|
Vishkha Devanand Thombare
|
1825013WL056884
|
Vishkha Devanand Thombare
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301668DE2
|
|
Vishkha Devanand Thombare
|
()
|
|
87
|
DARWHA
|
MH-25-013-031-002/191
(HATANI)
|
1825013000NRG23200120230466457
|
20/01/2023
|
Anulika Dinesh Manwar
|
1825013WL056884
|
Anulika Dinesh Manwar
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301668DD9
|
|
Anulika Dinesh Manwar
|
()
|
|
88
|
DARWHA
|
MH-25-013-031-002/191
(HATANI)
|
1825013000NRG23200120230466456
|
20/01/2023
|
DINESH JAGANNATH MANVAR
|
1825013WL056884
|
DINESH JAGANNATH MANVAR
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301668DD8
|
|
DINESH JAGANNATH MANVAR
|
()
|
|
89
|
DARWHA
|
MH-25-013-031-002/201
(HATANI)
|
1825013000NRG23200120230466365
|
20/01/2023
|
Vidhya Madan Pawar
|
1825013WL056873
|
Vidhya Madan Pawar
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301668E0A
|
|
Vidhya Madan Pawar
|
()
|
|
90
|
DARWHA
|
MH-25-013-031-002/212
(HATANI)
|
1825013000NRG23200120230466465
|
20/01/2023
|
Sunita Prakash Ade
|
1825013WL056886
|
Sunita Prakash Ade
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301668E01
|
|
Sunita Prakash Ade
|
()
|
|
91
|
DARWHA
|
MH-25-013-031-002/316
(HATANI)
|
1825013000NRG23200120230466368
|
20/01/2023
|
Doma Dhansing Pawar
|
1825013WL056873
|
Doma Dhansing Pawar
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301668E2A
|
|
Doma Dhansing Pawar
|
()
|
|
92
|
DARWHA
|
MH-25-013-031-002/316
(HATANI)
|
1825013000NRG23200120230466369
|
20/01/2023
|
Panchfulla Doma Pawar
|
1825013WL056873
|
Panchfulla Doma Pawar
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301668DE3
|
|
Panchfulla Doma Pawar
|
()
|
|
93
|
DARWHA
|
MH-25-013-031-002/323
(HATANI)
|
1825013000NRG23200120230466466
|
20/01/2023
|
Balchand Mataru Ade
|
1825013WL056886
|
Balchand Mataru Ade
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301668DF7
|
|
Balchand Mataru Ade
|
()
|
|
94
|
DARWHA
|
MH-25-013-031-002/323
(HATANI)
|
1825013000NRG23200120230466467
|
20/01/2023
|
Nikita Balchand Ade
|
1825013WL056886
|
Nikita Balchand Ade
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301668DF8
|
|
Nikita Balchand Ade
|
()
|
|
95
|
DARWHA
|
MH-25-013-031-002/336
(HATANI)
|
1825013000NRG23200120230466468
|
20/01/2023
|
Himmat Vishwanath Pawar
|
1825013WL056886
|
Himmat Vishwanath Pawar
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301668DFB
|
|
Himmat Vishwanath Pawar
|
()
|
|
96
|
DARWHA
|
MH-25-013-064-001/271
(SAJEGAON)
|
1825013000NRG23200120230465725
|
20/01/2023
|
jivan
|
1825013WL056799
|
jivan
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301668DED
|
|
jivan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110592
|
110592
|
|
|
|
|
|
|
|
|
97
|
DARWHA
|
MH-25-013-012-001/119
(CHANI)
|
1825013000NRG23200120230466522
|
20/01/2023
|
Santosh Ramdas Bijwe
|
1825013WL056890
|
Santosh Ramdas Bijwe
|
00089
|
CBIN0282050
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301668E0C
|
|
Santosh Ramdas Bijwe
|
()
|
|
98
|
DARWHA
|
MH-25-013-012-001/222
(CHANI)
|
1825013000NRG23200120230466560
|
20/01/2023
|
Bebi Shravan Nemane
|
1825013WL056893
|
Bebi Shravan Nemane
|
00089
|
CBIN0282050
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301668E1F
|
|
Bebi Shravan Nemane
|
()
|
|
99
|
DARWHA
|
MH-25-013-012-001/293
(CHANI)
|
1825013000NRG23200120230466561
|
20/01/2023
|
vijay Vitthal Bagal
|
1825013WL056893
|
vijay Vitthal Bagal
|
00089
|
CBIN0282050
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301668E0D
|
|
vijay Vitthal Bagal
|
()
|
|
100
|
DARWHA
|
MH-25-013-012-001/546
(CHANI)
|
1825013000NRG23200120230466536
|
20/01/2023
|
Santosh Damodhar Shinde
|
1825013WL056891
|
Santosh Damodhar Shinde
|
00089
|
CBIN0282050
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301668E1E
|
|
Santosh Damodhar Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
101
|
DARWHA
|
MH-25-013-011-001/168
(BRAHMANATH)
|
1825013000NRG23200120230466085
|
20/01/2023
|
tulshiram
|
1825013WL056844
|
tulshiram
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301668E1D
|
|
MR TULSHIRAM GODRASHA KAWALE
|
()
|
|
102
|
DARWHA
|
MH-25-013-011-001/78
(BRAHMANATH)
|
1825013000NRG23200120230466026
|
20/01/2023
|
Bhimrao
|
1825013WL056837
|
Bhimrao
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301668E11
|
|
MR BHIMRAO FULSING TUNGAR
|
()
|
|
103
|
DARWHA
|
MH-25-013-022-001/264
(DOHLARI)
|
1825013000NRG23200120230466129
|
20/01/2023
|
Duryodhan Vasram Rathod
|
1825013WL056849
|
Duryodhan Vasram Rathod
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301668E1C
|
|
MR DURYODHAN VASRAM RATHOD
|
()
|
|
104
|
DARWHA
|
MH-25-013-022-001/310
(DOHLARI)
|
1825013000NRG23200120230465737
|
20/01/2023
|
vilas atamaram gawai
|
1825013WL056800
|
vilas atamaram gawai
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301668E0F
|
|
MR VILAS AATMARAM GAVAI
|
()
|
|
105
|
DARWHA
|
MH-25-013-022-001/603
(DOHLARI)
|
1825013000NRG23200120230466317
|
20/01/2023
|
Netal Vijay Rathod
|
1825013WL056866
|
Netal Vijay Rathod
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301668E13
|
|
MR VIJAY SHESHRAO RATHOD
|
()
|
|
106
|
DARWHA
|
MH-25-013-022-001/681
(DOHLARI)
|
1825013000NRG23200120230465744
|
20/01/2023
|
Haribhau Kashiram Dhole
|
1825013WL056801
|
Haribhau Kashiram Dhole
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301668E12
|
|
MR HARIBHAU KASHIRAM DHOLE
|
()
|
|
107
|
DARWHA
|
MH-25-013-022-002/333
(DOHLARI)
|
1825013000NRG23200120230465839
|
20/01/2023
|
Shivram Mohan Chavhan
|
1825013WL056817
|
Shivram Mohan Chavhan
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301668E10
|
|
MR SHIVRAM MOHAN CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
108
|
DARWHA
|
MH-25-013-008-004/1070-A
(BORI (KH))
|
1825013000NRG23200120230466319
|
20/01/2023
|
Ramkishor
|
1825013WL056867
|
Ramkishor
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301668E14
|
|
MR RAM BRIJKISHORE AWASHTHI
|
()
|
|
109
|
DARWHA
|
MH-25-013-008-004/1486
(BORI (KH))
|
1825013000NRG23200120230466322
|
20/01/2023
|
Ankit Dilip Tiwari
|
1825013WL056867
|
Ankit Dilip Tiwari
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301668E1B
|
|
MR ANKIT DILIP TIWARI
|
()
|
|
110
|
DARWHA
|
MH-25-013-008-004/1957
(BORI (KH))
|
1825013000NRG23200120230466323
|
20/01/2023
|
Manohar Natthuji Gomase
|
1825013WL056867
|
Manohar Natthuji Gomase
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301668E18
|
|
MR MANOHAR NATTHUJI GOMASHE
|
()
|
|
111
|
DARWHA
|
MH-25-013-008-004/2107
(BORI (KH))
|
1825013000NRG23200120230465762
|
20/01/2023
|
Shivendra Rambhau Rajgure
|
1825013WL056804
|
Shivendra Rambhau Rajgure
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301668E1A
|
|
MR SHIVENDRA RAMBHAU RAJGURE
|
()
|
|
112
|
DARWHA
|
MH-25-013-008-004/410
(BORI (KH))
|
1825013000NRG23200120230466326
|
20/01/2023
|
SUREKHA PRADIP GOMASE
|
1825013WL056867
|
SUREKHA PRADIP GOMASE
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301668E19
|
|
MRS SUREKHA PRADEEP GOMOSHE
|
()
|
|
113
|
DARWHA
|
MH-25-013-008-006/1842
(BORI (KH))
|
1825013000NRG23200120230466327
|
20/01/2023
|
Vasim Husen Liyakat Husen
|
1825013WL056867
|
Vasim Husen Liyakat Husen
|
00415
|
SBIN0003897
|
1536
|
1536
|
Rejected
|
17/03/2023
|
|
N012301668E17
|
No Such Account
|
|
|
|
114
|
DARWHA
|
MH-25-013-012-001/397
(CHANI)
|
1825013000NRG23200120230466563
|
20/01/2023
|
Eknath Vishwanth Thokal
|
1825013WL056893
|
Eknath Vishwanth Thokal
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301668E15
|
|
MR EKNATH VISHWANATH THOKAL
|
()
|
|
115
|
DARWHA
|
MH-25-013-012-001/556
(CHANI)
|
1825013000NRG23200120230466565
|
20/01/2023
|
Umesh Vitthal Thokal
|
1825013WL056893
|
Umesh Vitthal Thokal
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301668E16
|
|
MRS ANJANABAI TUKARAM PARADHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
116
|
DARWHA
|
MH-25-013-064-001/301
(SAJEGAON)
|
1825013000NRG23200120230465727
|
20/01/2023
|
Mahananda Raghunath Gawande
|
1825013WL056799
|
Mahananda Raghunath Gawande
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Rejected
|
17/03/2023
|
|
N012301668DCD
|
No Such Account
|
|
|
|
117
|
DARWHA
|
MH-25-013-064-001/301
(SAJEGAON)
|
1825013000NRG23200120230465726
|
20/01/2023
|
raghunath maroti gawande
|
1825013WL056799
|
raghunath maroti gawande
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301668DCF
|
|
raghunath maroti gawande
|
()
|
|
118
|
DARWHA
|
MH-25-013-064-002/163
(SAJEGAON)
|
1825013000NRG23200120230465728
|
20/01/2023
|
amol marotrao powate
|
1825013WL056799
|
amol marotrao powate
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301668DD0
|
|
amol marotrao powate
|
()
|
|
119
|
DARWHA
|
MH-25-013-064-002/163
(SAJEGAON)
|
1825013000NRG23200120230465729
|
20/01/2023
|
wanita amol powate
|
1825013WL056799
|
wanita amol powate
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301668DD1
|
|
wanita amol powate
|
()
|
|
120
|
DARWHA
|
MH-25-013-064-002/388
(SAJEGAON)
|
1825013000NRG23200120230465733
|
20/01/2023
|
Sham Dagadusing Jadhav
|
1825013WL056799
|
Sham Dagadusing Jadhav
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301668DD2
|
|
Sham Dagadusing Jadhav
|
()
|
|
121
|
DARWHA
|
MH-25-013-064-002/516
(SAJEGAON)
|
1825013000NRG23200120230465736
|
20/01/2023
|
Madhuri Dinesh Gawande
|
1825013WL056799
|
Madhuri Dinesh Gawande
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301668DCE
|
|
Madhuri Dinesh Gawande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
122
|
DARWHA
|
MH-25-013-022-002/340
(DOHLARI)
|
1825013000NRG23200120230465861
|
20/01/2023
|
Nirmala Baliram Yangad
|
1825013WL056820
|
Nirmala Baliram Yangad
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301668E0E
|
|
Nirmala Baliram Yangad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193536
|
193536
|
|
|
|
|
|
|
|