|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DARWHA
|
MH-25-013-022-001/111
(DOHLARI)
|
1825013000NRG23290720220292443
|
29/07/2022
|
Kavita Prakash Runwal
|
1825013WL027972
|
Kavita Prakash Runwal
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854140219
|
|
KavitaPrakashRunwal
|
(000000)
|
|
2
|
DARWHA
|
MH-25-013-022-001/18
(DOHLARI)
|
1825013000NRG23290720220292438
|
29/07/2022
|
Lalita Shrirang Ingole
|
1825013WL027971
|
Lalita Shrirang Ingole
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854140219
|
|
LalitaShrirangIngole
|
(000000)
|
|
3
|
DARWHA
|
MH-25-013-022-001/18
(DOHLARI)
|
1825013000NRG23290720220292437
|
29/07/2022
|
Shrirang Punjaji Ingole
|
1825013WL027971
|
Shrirang Punjaji Ingole
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854140219
|
|
ShrirangPunjajiIngole
|
(000000)
|
|
4
|
DARWHA
|
MH-25-013-022-001/30
(DOHLARI)
|
1825013000NRG23290720220292444
|
29/07/2022
|
Ramrao Balchand Runwal
|
1825013WL027972
|
Ramrao Balchand Runwal
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854140219
|
|
RamraoBalchandRunwal
|
(000000)
|
|
5
|
DARWHA
|
MH-25-013-063-002/297
(SAIKHEDA)
|
1825013000NRG23290720220293335
|
29/07/2022
|
Sushila Anil Ghode
|
1825013WL028137
|
Sushila Anil Ghode
|
00048
|
BKID0000635
|
768
|
768
|
Processed
|
07/09/2022
|
|
854140219
|
|
SushilaAnilGhode
|
(000000)
|
|
6
|
DARWHA
|
MH-25-013-063-002/71
(SAIKHEDA)
|
1825013000NRG23290720220293333
|
29/07/2022
|
Ratnamala Ramdas Rangari
|
1825013WL028136
|
Ratnamala Ramdas Rangari
|
00048
|
BKID0000635
|
768
|
768
|
Processed
|
07/09/2022
|
|
854140219
|
|
RatnamalaRamdasRangari
|
(000000)
|
|
7
|
DARWHA
|
MH-25-013-071-002/235
(THALEGAON)
|
1825013000NRG23290720220293293
|
29/07/2022
|
Ramrao HAri Rathod
|
1825013WL028123
|
Ramrao HAri Rathod
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854140219
|
|
RamraoHAriRathod
|
(000000)
|
|
8
|
DARWHA
|
MH-25-013-071-002/235
(THALEGAON)
|
1825013000NRG23290720220293294
|
29/07/2022
|
Sindhu Ramrao Rathod
|
1825013WL028123
|
Sindhu Ramrao Rathod
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854140219
|
|
SindhuRamraoRathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
9
|
DARWHA
|
MH-25-013-022-001/111
(DOHLARI)
|
1825013000NRG23290720220292442
|
29/07/2022
|
Prakash Ramdhan Runwal
|
1825013WL027972
|
Prakash Ramdhan Runwal
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854140219
|
|
PrakashRamdhanRunwal
|
(000000)
|
|
10
|
DARWHA
|
MH-25-013-022-001/650
(DOHLARI)
|
1825013000NRG23290720220292440
|
29/07/2022
|
Pallavi Anil Ingole
|
1825013WL027971
|
Pallavi Anil Ingole
|
00089
|
CBIN0281976
|
768
|
768
|
Processed
|
07/09/2022
|
|
854140219
|
|
PallaviAnilIngole
|
(000000)
|
|
11
|
DARWHA
|
MH-25-013-053-001/117
(NIMBHA)
|
1825013000NRG23290720220292908
|
29/07/2022
|
Dinesh Kisan Sidam
|
1825013WL028053
|
Dinesh Kisan Sidam
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854140219
|
|
DineshKisanSidam
|
(000000)
|
|
12
|
DARWHA
|
MH-25-013-053-001/150
(NIMBHA)
|
1825013000NRG23290720220292910
|
29/07/2022
|
Manju Vinod Sidam
|
1825013WL028053
|
Manju Vinod Sidam
|
00089
|
CBIN0281976
|
768
|
768
|
Processed
|
07/09/2022
|
|
854140219
|
|
ManjuVinodSidam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
13
|
DARWHA
|
MH-25-013-002-001/159
(BANAYAT)
|
1825013000NRG23290720220292458
|
29/07/2022
|
Fulan Shriram Bhagat
|
1825013WL027978
|
Fulan Shriram Bhagat
|
00089
|
CBIN0282050
|
768
|
768
|
Processed
|
07/09/2022
|
|
854140219
|
|
FulanShriramBhagat
|
(000000)
|
|
14
|
DARWHA
|
MH-25-013-002-001/159
(BANAYAT)
|
1825013000NRG23290720220292457
|
29/07/2022
|
Shriram Undaru Bhagat
|
1825013WL027978
|
Shriram Undaru Bhagat
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854140219
|
|
ShriramUndaruBhagat
|
(000000)
|
|
15
|
DARWHA
|
MH-25-013-002-001/400
(BANAYAT)
|
1825013000NRG23290720220293304
|
29/07/2022
|
Jayashri Rajendra Ghosale
|
1825013WL028125
|
Jayashri Rajendra Ghosale
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854140219
|
|
JayashriRajendraGhosale
|
(000000)
|
|
16
|
DARWHA
|
MH-25-013-002-001/400
(BANAYAT)
|
1825013000NRG23290720220293303
|
29/07/2022
|
Rajendra Puran Ghosale
|
1825013WL028125
|
Rajendra Puran Ghosale
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854140219
|
|
RajendraPuranGhosale
|
(000000)
|
|
17
|
DARWHA
|
MH-25-013-002-001/435
(BANAYAT)
|
1825013000NRG23290720220293281
|
29/07/2022
|
Santosh Shankar Amate
|
1825013WL028119
|
Santosh Shankar Amate
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854140219
|
|
SantoshShankarAmate
|
(000000)
|
|
18
|
DARWHA
|
MH-25-013-002-001/446
(BANAYAT)
|
1825013000NRG23290720220293276
|
29/07/2022
|
Usha Vishnu Ingole
|
1825013WL028117
|
Usha Vishnu Ingole
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854140219
|
|
UshaVishnuIngole
|
(000000)
|
|
19
|
DARWHA
|
MH-25-013-002-001/446
(BANAYAT)
|
1825013000NRG23290720220293275
|
29/07/2022
|
Vishnu Kisan Ingole
|
1825013WL028117
|
Vishnu Kisan Ingole
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854140219
|
|
VishnuKisanIngole
|
(000000)
|
|
20
|
DARWHA
|
MH-25-013-002-001/464
(BANAYAT)
|
1825013000NRG23290720220293305
|
29/07/2022
|
Pravin Maroti Jumnake
|
1825013WL028125
|
Pravin Maroti Jumnake
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854140219
|
|
PravinMarotiJumnake
|
(000000)
|
|
21
|
DARWHA
|
MH-25-013-002-001/469
(BANAYAT)
|
1825013000NRG23290720220292922
|
29/07/2022
|
Dilip Vitthalrao Sawale
|
1825013WL028057
|
Dilip Vitthalrao Sawale
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854140219
|
|
DilipVitthalraoSawale
|
(000000)
|
|
22
|
DARWHA
|
MH-25-013-002-001/470
(BANAYAT)
|
1825013000NRG23290720220292923
|
29/07/2022
|
Ankush Dattaji Sawale
|
1825013WL028057
|
Ankush Dattaji Sawale
|
00089
|
CBIN0282050
|
768
|
768
|
Processed
|
07/09/2022
|
|
854140219
|
|
AnkushDattajiSawale
|
(000000)
|
|
23
|
DARWHA
|
MH-25-013-002-001/516
(BANAYAT)
|
1825013000NRG23290720220293292
|
29/07/2022
|
Shantabai Sukhdeo Rathod
|
1825013WL028122
|
Shantabai Sukhdeo Rathod
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854140219
|
|
ShantabaiSukhdeoRathod
|
(000000)
|
|
24
|
DARWHA
|
MH-25-013-002-002/276
(BANAYAT)
|
1825013000NRG23290720220293283
|
29/07/2022
|
Pradip P Rathod
|
1825013WL028119
|
Pradip P Rathod
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854140219
|
|
PradipPRathod
|
(000000)
|
|
25
|
DARWHA
|
MH-25-013-002-002/415
(BANAYAT)
|
1825013000NRG23290720220293280
|
29/07/2022
|
Jayashri Sanjay Rathod
|
1825013WL028118
|
Jayashri Sanjay Rathod
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854140219
|
|
JayashriSanjayRathod
|
(000000)
|
|
26
|
DARWHA
|
MH-25-013-002-002/416
(BANAYAT)
|
1825013000NRG23290720220293313
|
29/07/2022
|
Moreshwar Madhukar Rathod
|
1825013WL028128
|
Moreshwar Madhukar Rathod
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854140219
|
|
MoreshwarMadhukarRathod
|
(000000)
|
|
27
|
DARWHA
|
MH-25-013-002-002/418
(BANAYAT)
|
1825013000NRG23290720220292451
|
29/07/2022
|
Shrikrushna Jayram Waghmare
|
1825013WL027975
|
Shrikrushna Jayram Waghmare
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854140219
|
|
ShrikrushnaJayramWaghmare
|
(000000)
|
|
28
|
DARWHA
|
MH-25-013-002-002/482
(BANAYAT)
|
1825013000NRG23290720220292963
|
29/07/2022
|
Rajesh Sugan Rathod
|
1825013WL028065
|
Rajesh Sugan Rathod
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854140219
|
|
RajeshSuganRathod
|
(000000)
|
|
29
|
DARWHA
|
MH-25-013-002-002/483
(BANAYAT)
|
1825013000NRG23290720220292964
|
29/07/2022
|
Pruthviraj Jagadish Chavhan
|
1825013WL028065
|
Pruthviraj Jagadish Chavhan
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854140219
|
|
PruthvirajJagadishChavhan
|
(000000)
|
|
30
|
DARWHA
|
MH-25-013-002-003/396
(BANAYAT)
|
1825013000NRG23290720220292452
|
29/07/2022
|
Ravindra Haridas Chaudhari
|
1825013WL027975
|
Ravindra Haridas Chaudhari
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854140219
|
|
RavindraHaridasChaudhari
|
(000000)
|
|
31
|
DARWHA
|
MH-25-013-002-003/406
(BANAYAT)
|
1825013000NRG23290720220292455
|
29/07/2022
|
Atish Shankarrao Thakare
|
1825013WL027977
|
Atish Shankarrao Thakare
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854140219
|
|
AtishShankarraoThakare
|
(000000)
|
|
32
|
DARWHA
|
MH-25-013-002-003/407
(BANAYAT)
|
1825013000NRG23290720220292456
|
29/07/2022
|
Sandip Manik Patil
|
1825013WL027977
|
Sandip Manik Patil
|
00089
|
CBIN0282050
|
768
|
768
|
Processed
|
07/09/2022
|
|
854140219
|
|
SandipManikPatil
|
(000000)
|
|
33
|
DARWHA
|
MH-25-013-036-001/260
(KAMATHAWADA)
|
1825013000NRG23290720220294323
|
29/07/2022
|
Parvati Ramesh Dhangare
|
1825013WL028291
|
Parvati Ramesh Dhangare
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854140219
|
|
ParvatiRameshDhangare
|
(000000)
|
|
34
|
DARWHA
|
MH-25-013-036-001/27
(KAMATHAWADA)
|
1825013000NRG23290720220294326
|
29/07/2022
|
Shevantabai Shrikrushan Dandaje
|
1825013WL028292
|
Shevantabai Shrikrushan Dandaje
|
00089
|
CBIN0282050
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854140219
|
|
ShevantabaiShrikrushanDandaje
|
(000000)
|
|
35
|
DARWHA
|
MH-25-013-036-001/291
(KAMATHAWADA)
|
1825013000NRG23290720220294336
|
29/07/2022
|
Prabhabai Indrakumar Bhagwat
|
1825013WL028294
|
Prabhabai Indrakumar Bhagwat
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854140219
|
|
PrabhabaiIndrakumarBhagwat
|
(000000)
|
|
36
|
DARWHA
|
MH-25-013-036-001/301
(KAMATHAWADA)
|
1825013000NRG23290720220294327
|
29/07/2022
|
Ranjana Sadashiv Mangare
|
1825013WL028292
|
Ranjana Sadashiv Mangare
|
00089
|
CBIN0282050
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854140219
|
|
RanjanaSadashivMangare
|
(000000)
|
|
37
|
DARWHA
|
MH-25-013-036-001/319
(KAMATHAWADA)
|
1825013000NRG23290720220294319
|
29/07/2022
|
Lalita Ramdas Dokade
|
1825013WL028290
|
Lalita Ramdas Dokade
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854140219
|
|
LalitaRamdasDokade
|
(000000)
|
|
38
|
DARWHA
|
MH-25-013-036-001/327
(KAMATHAWADA)
|
1825013000NRG23290720220294337
|
29/07/2022
|
Shubham Santosh Kokande
|
1825013WL028294
|
Shubham Santosh Kokande
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854140219
|
|
ShubhamSantoshKokande
|
(000000)
|
|
39
|
DARWHA
|
MH-25-013-036-001/339
(KAMATHAWADA)
|
1825013000NRG23290720220294321
|
29/07/2022
|
Shashikala Babarao Pavankar
|
1825013WL028290
|
Shashikala Babarao Pavankar
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854140219
|
|
ShashikalaBabaraoPavankar
|
(000000)
|
|
40
|
DARWHA
|
MH-25-013-036-001/56
(KAMATHAWADA)
|
1825013000NRG23290720220294324
|
29/07/2022
|
Pandurang Ramrao Dhangare
|
1825013WL028291
|
Pandurang Ramrao Dhangare
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854140219
|
|
PandurangRamraoDhangare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46592
|
46592
|
|
|
|
|
|
|
|
|
41
|
DARWHA
|
MH-25-013-002-001/439
(BANAYAT)
|
1825013000NRG23290720220293290
|
29/07/2022
|
Madhu Chetuk Bhosale
|
1825013WL028122
|
Madhu Chetuk Bhosale
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854140219
|
|
MadhuChetukBhosale
|
(000000)
|
|
42
|
DARWHA
|
MH-25-013-022-001/650
(DOHLARI)
|
1825013000NRG23290720220292439
|
29/07/2022
|
Anil Shrirang Ingole
|
1825013WL027971
|
Anil Shrirang Ingole
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854140219
|
|
AnilShrirangIngole
|
(000000)
|
|
43
|
DARWHA
|
MH-25-013-026-001/110
(GHATKHINHI)
|
1825013000NRG23290720220294700
|
29/07/2022
|
Samadhan Waman Khare
|
1825013WL028367
|
Samadhan Waman Khare
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854140219
|
|
SamadhanWamanKhare
|
(000000)
|
|
44
|
DARWHA
|
MH-25-013-026-001/203
(GHATKHINHI)
|
1825013000NRG23290720220294684
|
29/07/2022
|
Zumanibai Dhanlal Rathod
|
1825013WL028364
|
Zumanibai Dhanlal Rathod
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854140219
|
|
ZumanibaiDhanlalRathod
|
(000000)
|
|
45
|
DARWHA
|
MH-25-013-026-001/291
(GHATKHINHI)
|
1825013000NRG23290720220294702
|
29/07/2022
|
Siddharth Bhimrao Tayade
|
1825013WL028367
|
Siddharth Bhimrao Tayade
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854140219
|
|
SiddharthBhimraoTayade
|
(000000)
|
|
46
|
DARWHA
|
MH-25-013-026-002/214
(GHATKHINHI)
|
1825013000NRG23290720220294685
|
29/07/2022
|
Kamlesh Sitaram Chavhan
|
1825013WL028364
|
Kamlesh Sitaram Chavhan
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854140219
|
|
KamleshSitaramChavhan
|
(000000)
|
|
47
|
DARWHA
|
MH-25-013-026-002/214
(GHATKHINHI)
|
1825013000NRG23290720220294686
|
29/07/2022
|
Laxmi Kamlesh Chavhan
|
1825013WL028364
|
Laxmi Kamlesh Chavhan
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854140219
|
|
LaxmiKamleshChavhan
|
(000000)
|
|
48
|
DARWHA
|
MH-25-013-026-002/245
(GHATKHINHI)
|
1825013000NRG23290720220294687
|
29/07/2022
|
Wasudeo Dhanraj Rathod
|
1825013WL028364
|
Wasudeo Dhanraj Rathod
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854140219
|
|
WasudeoDhanrajRathod
|
(000000)
|
|
49
|
DARWHA
|
MH-25-013-048-001/374
(MANGKINHI)
|
1825013000NRG23290720220292434
|
29/07/2022
|
Motiram Ramlal Jadhao
|
1825013WL027970
|
Motiram Ramlal Jadhao
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854140219
|
|
MotiramRamlalJadhao
|
(000000)
|
|
50
|
DARWHA
|
MH-25-013-048-001/525
(MANGKINHI)
|
1825013000NRG23290720220292436
|
29/07/2022
|
Rekha Raju Rathod
|
1825013WL027970
|
Rekha Raju Rathod
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854140219
|
|
RekhaRajuRathod
|
(000000)
|
|
51
|
DARWHA
|
MH-25-013-053-001/166
(NIMBHA)
|
1825013000NRG23290720220292913
|
29/07/2022
|
Mankarna Shankar Junak
|
1825013WL028054
|
Mankarna Shankar Junak
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854140219
|
|
MankarnaShankarJunak
|
(000000)
|
|
52
|
DARWHA
|
MH-25-013-053-001/166
(NIMBHA)
|
1825013000NRG23290720220292912
|
29/07/2022
|
Shankar Chindhunji Junak
|
1825013WL028054
|
Shankar Chindhunji Junak
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854140219
|
|
ShankarChindhunjiJunak
|
(000000)
|
|
53
|
DARWHA
|
MH-25-013-063-001/475
(SAIKHEDA)
|
1825013000NRG23290720220293320
|
29/07/2022
|
Sudhir Laxmanrao Jogdand
|
1825013WL028131
|
Sudhir Laxmanrao Jogdand
|
00415
|
SBIN0000356
|
768
|
768
|
Processed
|
07/09/2022
|
|
854140219
|
|
SudhirLaxmanraoJogdand
|
(000000)
|
|
54
|
DARWHA
|
MH-25-013-063-002/325
(SAIKHEDA)
|
1825013000NRG23290720220293330
|
29/07/2022
|
Subhash Pandurang Gayakwad
|
1825013WL028135
|
Subhash Pandurang Gayakwad
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854140219
|
|
SubhashPandurangGayakwad
|
(000000)
|
|
55
|
DARWHA
|
MH-25-013-066-001/253
(SAWALA)
|
1825013000NRG23290720220294607
|
29/07/2022
|
manish kisan jadhav
|
1825013WL028349
|
manish kisan jadhav
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854140219
|
|
manishkisanjadhav
|
(000000)
|
|
56
|
DARWHA
|
MH-25-013-068-001/267
(SHELODI)
|
1825013000NRG23290720220294355
|
29/07/2022
|
Savan Mahadeo Adole
|
1825013WL028301
|
Savan Mahadeo Adole
|
00415
|
SBIN0000356
|
768
|
768
|
Processed
|
07/09/2022
|
|
854140219
|
|
SavanMahadeoAdole
|
(000000)
|
|
57
|
DARWHA
|
MH-25-013-068-001/40
(SHELODI)
|
1825013000NRG23290720220294356
|
29/07/2022
|
Datta Davalu Sarkate
|
1825013WL028301
|
Datta Davalu Sarkate
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854140219
|
|
DattaDavaluSarkate
|
(000000)
|
|
58
|
DARWHA
|
MH-25-013-068-001/40
(SHELODI)
|
1825013000NRG23290720220294357
|
29/07/2022
|
Vijay Datta Sarkate
|
1825013WL028301
|
Vijay Datta Sarkate
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854140219
|
|
VijayDattaSarkate
|
(000000)
|
|
59
|
DARWHA
|
MH-25-013-068-003/489
(SHELODI)
|
1825013000NRG23290720220294350
|
29/07/2022
|
Vitthal Kisan Gayakwad
|
1825013WL028299
|
Vitthal Kisan Gayakwad
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854140219
|
|
VitthalKisanGayakwad
|
(000000)
|
|
60
|
DARWHA
|
MH-25-013-068-003/74
(SHELODI)
|
1825013000NRG23290720220294351
|
29/07/2022
|
Onkar Pandurang Natkar
|
1825013WL028299
|
Onkar Pandurang Natkar
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854140219
|
|
OnkarPandurangNatkar
|
(000000)
|
|
61
|
DARWHA
|
MH-25-013-068-003/74
(SHELODI)
|
1825013000NRG23290720220294352
|
29/07/2022
|
Sangita Onkar Natkar
|
1825013WL028299
|
Sangita Onkar Natkar
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854140219
|
|
SangitaOnkarNatkar
|
(000000)
|
|
62
|
DARWHA
|
MH-25-013-086-001/210
(KUMBHARKINHI)
|
1825013000NRG23290720220292447
|
29/07/2022
|
Mangesh Sudhakar Mahipal
|
1825013WL027973
|
Mangesh Sudhakar Mahipal
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854140219
|
|
MangeshSudhakarMahipal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35840
|
35840
|
|
|
|
|
|
|
|
|
63
|
DARWHA
|
MH-25-013-002-001/334
(BANAYAT)
|
1825013000NRG23290720220292952
|
29/07/2022
|
Vijayrao Bajirao Dhurve
|
1825013WL028062
|
Vijayrao Bajirao Dhurve
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854140219
|
|
VijayraoBajiraoDhurve
|
(000000)
|
|
64
|
DARWHA
|
MH-25-013-002-001/443
(BANAYAT)
|
1825013000NRG23290720220292449
|
29/07/2022
|
Puja Santosh Sawale
|
1825013WL027974
|
Puja Santosh Sawale
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854140219
|
|
PujaSantoshSawale
|
(000000)
|
|
65
|
DARWHA
|
MH-25-013-002-001/443
(BANAYAT)
|
1825013000NRG23290720220292448
|
29/07/2022
|
Santosh Sadashiv Sawale
|
1825013WL027974
|
Santosh Sadashiv Sawale
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854140219
|
|
SantoshSadashivSawale
|
(000000)
|
|
66
|
DARWHA
|
MH-25-013-002-001/447
(BANAYAT)
|
1825013000NRG23290720220293312
|
29/07/2022
|
Dipak Sadashiv Sawale
|
1825013WL028128
|
Dipak Sadashiv Sawale
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854140219
|
|
DipakSadashivSawale
|
(000000)
|
|
67
|
DARWHA
|
MH-25-013-002-001/515
(BANAYAT)
|
1825013000NRG23290720220293291
|
29/07/2022
|
Nitesh Ashok Rathod
|
1825013WL028122
|
Nitesh Ashok Rathod
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854140219
|
|
NiteshAshokRathod
|
(000000)
|
|
68
|
DARWHA
|
MH-25-013-002-002/479
(BANAYAT)
|
1825013000NRG23290720220293277
|
29/07/2022
|
Sanjay Ravi Rathod
|
1825013WL028117
|
Sanjay Ravi Rathod
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854140219
|
|
SanjayRaviRathod
|
(000000)
|
|
69
|
DARWHA
|
MH-25-013-008-004/1311
(BORI (KH))
|
1825013000NRG23290720220294463
|
29/07/2022
|
Akshay Subhash Thakare
|
1825013WL028322
|
Akshay Subhash Thakare
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854140219
|
|
AkshaySubhashThakare
|
(000000)
|
|
70
|
DARWHA
|
MH-25-013-008-004/1340
(BORI (KH))
|
1825013000NRG23290720220294388
|
29/07/2022
|
Prabha Raju Bahire
|
1825013WL028308
|
Prabha Raju Bahire
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854140219
|
|
PrabhaRajuBahire
|
(000000)
|
|
71
|
DARWHA
|
MH-25-013-008-004/136
(BORI (KH))
|
1825013000NRG23290720220294424
|
29/07/2022
|
Pratiksha Rameshwar Dehankar
|
1825013WL028313
|
Pratiksha Rameshwar Dehankar
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854140219
|
|
PratikshaRameshwarDehankar
|
(000000)
|
|
72
|
DARWHA
|
MH-25-013-008-004/136
(BORI (KH))
|
1825013000NRG23290720220294423
|
29/07/2022
|
Rekha Rameshwar Dehankar
|
1825013WL028313
|
Rekha Rameshwar Dehankar
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854140219
|
|
RekhaRameshwarDehankar
|
(000000)
|
|
73
|
DARWHA
|
MH-25-013-008-004/1414
(BORI (KH))
|
1825013000NRG23290720220294434
|
29/07/2022
|
Gajanan Pundlikrao Rajgure
|
1825013WL028316
|
Gajanan Pundlikrao Rajgure
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854140219
|
|
GajananPundlikraoRajgure
|
(000000)
|
|
74
|
DARWHA
|
MH-25-013-008-004/1414
(BORI (KH))
|
1825013000NRG23290720220294435
|
29/07/2022
|
Nayana Gajanan Rajgure
|
1825013WL028316
|
Nayana Gajanan Rajgure
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854140219
|
|
NayanaGajananRajgure
|
(000000)
|
|
75
|
DARWHA
|
MH-25-013-008-004/1467
(BORI (KH))
|
1825013000NRG23290720220294425
|
29/07/2022
|
Shamrao Rajeram Shrirame
|
1825013WL028313
|
Shamrao Rajeram Shrirame
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854140219
|
|
ShamraoRajeramShrirame
|
(000000)
|
|
76
|
DARWHA
|
MH-25-013-008-004/1515
(BORI (KH))
|
1825013000NRG23290720220294445
|
29/07/2022
|
Trishul Babanrao Sonone
|
1825013WL028319
|
Trishul Babanrao Sonone
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854140219
|
|
TrishulBabanraoSonone
|
(000000)
|
|
77
|
DARWHA
|
MH-25-013-008-004/1567
(BORI (KH))
|
1825013000NRG23290720220294428
|
29/07/2022
|
Gajanan Sukhdeo Zombade
|
1825013WL028314
|
Gajanan Sukhdeo Zombade
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854140219
|
|
GajananSukhdeoZombade
|
(000000)
|
|
78
|
DARWHA
|
MH-25-013-008-004/1791
(BORI (KH))
|
1825013000NRG23290720220294382
|
29/07/2022
|
Dnyaneshwar Subhash Telange
|
1825013WL028307
|
Dnyaneshwar Subhash Telange
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854140219
|
|
DnyaneshwarSubhashTelange
|
(000000)
|
|
79
|
DARWHA
|
MH-25-013-008-004/1802
(BORI (KH))
|
1825013000NRG23290720220294464
|
29/07/2022
|
Vandana Sahebrao Khode
|
1825013WL028322
|
Vandana Sahebrao Khode
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854140219
|
|
VandanaSahebraoKhode
|
(000000)
|
|
80
|
DARWHA
|
MH-25-013-008-004/1803
(BORI (KH))
|
1825013000NRG23290720220294477
|
29/07/2022
|
Nita Gajanan Telange
|
1825013WL028326
|
Nita Gajanan Telange
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854140219
|
|
NitaGajananTelange
|
(000000)
|
|
81
|
DARWHA
|
MH-25-013-008-004/33
(BORI (KH))
|
1825013000NRG23290720220294446
|
29/07/2022
|
Santosh Wamanrao Nimbarte
|
1825013WL028319
|
Santosh Wamanrao Nimbarte
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854140219
|
|
SantoshWamanraoNimbarte
|
(000000)
|
|
82
|
DARWHA
|
MH-25-013-008-004/442
(BORI (KH))
|
1825013000NRG23290720220294379
|
29/07/2022
|
Gopal Parnuji Gayakwad
|
1825013WL028306
|
Gopal Parnuji Gayakwad
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854140219
|
|
GopalParnujiGayakwad
|
(000000)
|
|
83
|
DARWHA
|
MH-25-013-008-004/442
(BORI (KH))
|
1825013000NRG23290720220294380
|
29/07/2022
|
Vanita Gopal Gayakwad
|
1825013WL028306
|
Vanita Gopal Gayakwad
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854140219
|
|
VanitaGopalGayakwad
|
(000000)
|
|
84
|
DARWHA
|
MH-25-013-008-004/482
(BORI (KH))
|
1825013000NRG23290720220294478
|
29/07/2022
|
Vilas Ukandrao Telange
|
1825013WL028326
|
Vilas Ukandrao Telange
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854140219
|
|
VilasUkandraoTelange
|
(000000)
|
|
85
|
DARWHA
|
MH-25-013-008-004/485
(BORI (KH))
|
1825013000NRG23290720220294381
|
29/07/2022
|
Lanman Santuji Khandare
|
1825013WL028306
|
Lanman Santuji Khandare
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854140219
|
|
LanmanSantujiKhandare
|
(000000)
|
|
86
|
DARWHA
|
MH-25-013-008-004/568
(BORI (KH))
|
1825013000NRG23290720220294389
|
29/07/2022
|
shila ingale
|
1825013WL028308
|
shila ingale
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854140219
|
|
shilaingale
|
(000000)
|
|
87
|
DARWHA
|
MH-25-013-008-004/593
(BORI (KH))
|
1825013000NRG23290720220294447
|
29/07/2022
|
Dhurpata Ramchandra Khandalkar
|
1825013WL028319
|
Dhurpata Ramchandra Khandalkar
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854140219
|
|
DhurpataRamchandraKhandalkar
|
(000000)
|
|
88
|
DARWHA
|
MH-25-013-008-004/593
(BORI (KH))
|
1825013000NRG23290720220294448
|
29/07/2022
|
Dhurpata Ramchandra Khandalkar
|
1825013WL028319
|
Dhurpata Ramchandra Khandalkar
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854140219
|
|
DhurpataRamchandraKhandalkar
|
(000000)
|
|
89
|
DARWHA
|
MH-25-013-008-004/659
(BORI (KH))
|
1825013000NRG23290720220294384
|
29/07/2022
|
Lata Mohan Zombade
|
1825013WL028307
|
Lata Mohan Zombade
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854140219
|
|
LataMohanZombade
|
(000000)
|
|
90
|
DARWHA
|
MH-25-013-008-004/659
(BORI (KH))
|
1825013000NRG23290720220294383
|
29/07/2022
|
Mohan Gulab Zombade
|
1825013WL028307
|
Mohan Gulab Zombade
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854140219
|
|
MohanGulabZombade
|
(000000)
|
|
91
|
DARWHA
|
MH-25-013-008-004/662
(BORI (KH))
|
1825013000NRG23290720220294429
|
29/07/2022
|
Bebi Sukhdeo Zombade
|
1825013WL028314
|
Bebi Sukhdeo Zombade
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854140219
|
|
BebiSukhdeoZombade
|
(000000)
|
|
92
|
DARWHA
|
MH-25-013-008-004/699
(BORI (KH))
|
1825013000NRG23290720220294385
|
29/07/2022
|
Subhash Ukandrao Telange
|
1825013WL028307
|
Subhash Ukandrao Telange
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854140219
|
|
SubhashUkandraoTelange
|
(000000)
|
|
93
|
DARWHA
|
MH-25-013-008-004/700
(BORI (KH))
|
1825013000NRG23290720220294479
|
29/07/2022
|
Vyankatrao Ukandrao Telange
|
1825013WL028326
|
Vyankatrao Ukandrao Telange
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854140219
|
|
VyankatraoUkandraoTelange
|
(000000)
|
|
94
|
DARWHA
|
MH-25-013-008-004/840
(BORI (KH))
|
1825013000NRG23290720220294437
|
29/07/2022
|
ananda gaykwad
|
1825013WL028316
|
ananda gaykwad
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854140219
|
|
anandagaykwad
|
(000000)
|
|
95
|
DARWHA
|
MH-25-013-036-001/290
(KAMATHAWADA)
|
1825013000NRG23290720220294335
|
29/07/2022
|
Indrakumar Waman Bhagwant
|
1825013WL028294
|
Indrakumar Waman Bhagwant
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854140219
|
|
IndrakumarWamanBhagwant
|
(000000)
|
|
96
|
DARWHA
|
MH-25-013-036-001/324
(KAMATHAWADA)
|
1825013000NRG23290720220294328
|
29/07/2022
|
Vidhya Sheshrao Jambhore
|
1825013WL028292
|
Vidhya Sheshrao Jambhore
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854140219
|
|
VidhyaSheshraoJambhore
|
(000000)
|
|
97
|
DARWHA
|
MH-25-013-036-001/339
(KAMATHAWADA)
|
1825013000NRG23290720220294320
|
29/07/2022
|
Babarao Narayan Pavankar
|
1825013WL028290
|
Babarao Narayan Pavankar
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854140219
|
|
BabaraoNarayanPavankar
|
(000000)
|
|
98
|
DARWHA
|
MH-25-013-036-001/56
(KAMATHAWADA)
|
1825013000NRG23290720220294325
|
29/07/2022
|
Akash Pandurang Dhangare
|
1825013WL028291
|
Akash Pandurang Dhangare
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854140219
|
|
AkashPandurangDhangare
|
(000000)
|
|
99
|
DARWHA
|
MH-25-013-036-001/97
(KAMATHAWADA)
|
1825013000NRG23290720220294329
|
29/07/2022
|
Kalpana Ramesh Narnavare
|
1825013WL028292
|
Kalpana Ramesh Narnavare
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854140219
|
|
KalpanaRameshNarnavare
|
(000000)
|
|
100
|
DARWHA
|
MH-25-013-066-001/10
(SAWALA)
|
1825013000NRG23290720220294610
|
29/07/2022
|
Rukhmabai Vitthalrao Jadhao
|
1825013WL028350
|
Rukhmabai Vitthalrao Jadhao
|
00415
|
SBIN0003897
|
768
|
768
|
Processed
|
07/09/2022
|
|
854140219
|
|
RukhmabaiVitthalraoJadhao
|
(000000)
|
|
101
|
DARWHA
|
MH-25-013-066-001/10
(SAWALA)
|
1825013000NRG23290720220294609
|
29/07/2022
|
Vitthal Maroti Jadhao
|
1825013WL028350
|
Vitthal Maroti Jadhao
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854140219
|
|
VitthalMarotiJadhao
|
(000000)
|
|
102
|
DARWHA
|
MH-25-013-066-001/304
(SAWALA)
|
1825013000NRG23290720220294608
|
29/07/2022
|
Vinod Vitthal Khadse
|
1825013WL028349
|
Vinod Vitthal Khadse
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854140219
|
|
VinodVitthalKhadse
|
(000000)
|
|
103
|
DARWHA
|
MH-25-013-068-003/24
(SHELODI)
|
1825013000NRG23290720220294359
|
29/07/2022
|
Ramdas Sudam Gayakwad
|
1825013WL028302
|
Ramdas Sudam Gayakwad
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854140219
|
|
RamdasSudamGayakwad
|
(000000)
|
|
104
|
DARWHA
|
MH-25-013-068-003/35
(SHELODI)
|
1825013000NRG23290720220294360
|
29/07/2022
|
Dinesh Ganesh Wankhade
|
1825013WL028302
|
Dinesh Ganesh Wankhade
|
00415
|
SBIN0003897
|
768
|
768
|
Processed
|
07/09/2022
|
|
854140219
|
|
DineshGaneshWankhade
|
(000000)
|
|
105
|
DARWHA
|
MH-25-013-068-003/488
(SHELODI)
|
1825013000NRG23290720220294346
|
29/07/2022
|
Ravindra Vitthal Gayakwad
|
1825013WL028297
|
Ravindra Vitthal Gayakwad
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854140219
|
|
RavindraVitthalGayakwad
|
(000000)
|
|
106
|
DARWHA
|
MH-25-013-068-003/497
(SHELODI)
|
1825013000NRG23290720220294347
|
29/07/2022
|
Sadhana Vijay Jogdan
|
1825013WL028297
|
Sadhana Vijay Jogdan
|
00415
|
SBIN0003897
|
768
|
768
|
Processed
|
07/09/2022
|
|
854140219
|
|
SadhanaVijayJogdan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75264
|
75264
|
|
|
|
|
|
|
|
|
107
|
DARWHA
|
MH-25-013-026-001/257
(GHATKHINHI)
|
1825013000NRG23290720220294665
|
29/07/2022
|
Tarasing Sitaram Jadhao
|
1825013WL028358
|
Tarasing Sitaram Jadhao
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854140219
|
|
TarasingSitaramJadhao
|
(000000)
|
|
108
|
DARWHA
|
MH-25-013-026-001/48
(GHATKHINHI)
|
1825013000NRG23290720220294667
|
29/07/2022
|
Rajendra Bhavarilal Jadhao
|
1825013WL028358
|
Rajendra Bhavarilal Jadhao
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854140219
|
|
RajendraBhavarilalJadhao
|
(000000)
|
|
109
|
DARWHA
|
MH-25-013-026-001/48
(GHATKHINHI)
|
1825013000NRG23290720220294668
|
29/07/2022
|
Sanjay Bhavarilal Jadhao
|
1825013WL028358
|
Sanjay Bhavarilal Jadhao
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
854140219
|
|
SanjayBhavarilalJadhao
|
(000000)
|
|
110
|
DARWHA
|
MH-25-013-026-001/48
(GHATKHINHI)
|
1825013000NRG23290720220294666
|
29/07/2022
|
Shashikala Bhavarilal Jadhao
|
1825013WL028358
|
Shashikala Bhavarilal Jadhao
|
00540
|
BKID0WAINGB
|
768
|
768
|
Processed
|
07/09/2022
|
|
854140219
|
|
ShashikalaBhavarilalJadhao
|
(000000)
|
|
111
|
DARWHA
|
MH-25-013-053-001/150
(NIMBHA)
|
1825013000NRG23290720220292909
|
29/07/2022
|
Vinod Kisan Sidam
|
1825013WL028053
|
Vinod Kisan Sidam
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854140219
|
|
VinodKisanSidam
|
(000000)
|
|
112
|
DARWHA
|
MH-25-013-063-001/475
(SAIKHEDA)
|
1825013000NRG23290720220293321
|
29/07/2022
|
Sonu Sudhir Jogdand
|
1825013WL028131
|
Sonu Sudhir Jogdand
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854140219
|
|
SonuSudhirJogdand
|
(000000)
|
|
113
|
DARWHA
|
MH-25-013-063-001/489
(SAIKHEDA)
|
1825013000NRG23290720220293314
|
29/07/2022
|
Pravin Haridas Kambale
|
1825013WL028129
|
Pravin Haridas Kambale
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854140219
|
|
PravinHaridasKambale
|
(000000)
|
|
114
|
DARWHA
|
MH-25-013-063-001/490
(SAIKHEDA)
|
1825013000NRG23290720220293315
|
29/07/2022
|
Vijay Haridas Kambale
|
1825013WL028129
|
Vijay Haridas Kambale
|
00540
|
BKID0WAINGB
|
768
|
768
|
Processed
|
07/09/2022
|
|
854140219
|
|
VijayHaridasKambale
|
(000000)
|
|
115
|
DARWHA
|
MH-25-013-063-002/261
(SAIKHEDA)
|
1825013000NRG23290720220293334
|
29/07/2022
|
Ramkrushna Maraji Pawar
|
1825013WL028137
|
Ramkrushna Maraji Pawar
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
854140219
|
|
RamkrushnaMarajiPawar
|
(000000)
|
|
116
|
DARWHA
|
MH-25-013-063-002/325
(SAIKHEDA)
|
1825013000NRG23290720220293331
|
29/07/2022
|
Madhuri Subhash Gayakwad
|
1825013WL028135
|
Madhuri Subhash Gayakwad
|
00540
|
BKID0WAINGB
|
768
|
768
|
Processed
|
07/09/2022
|
|
854140219
|
|
MadhuriSubhashGayakwad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14080
|
14080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189184
|
189184
|
|
|
|
|
|
|
|