|
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-25-013-005-001/190
(BHULAI)
|
1825013000NRG23010820220295793
|
01/08/2022
|
Rupali Shrikrushna Wakode
|
1825013WL028538
|
Rupali Shrikrushna Wakode
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855757611
|
|
RupaliShrikrushnaWakode
|
(000000)
|
|
2
|
DARWHA
|
MH-25-013-009-001/2714005228
(BOTH)
|
1825013000NRG23010820220295825
|
01/08/2022
|
Lalitabai Laxman Ambure
|
1825013WL028547
|
Lalitabai Laxman Ambure
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855757611
|
|
LalitabaiLaxmanAmbure
|
(000000)
|
|
3
|
DARWHA
|
MH-25-013-009-001/2714005254
(BOTH)
|
1825013000NRG23010820220295826
|
01/08/2022
|
Uttam Devsing Pawar
|
1825013WL028547
|
Uttam Devsing Pawar
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855757611
|
|
UttamDevsingPawar
|
(000000)
|
|
4
|
DARWHA
|
MH-25-013-009-001/3714005307
(BOTH)
|
1825013000NRG23010820220295827
|
01/08/2022
|
Anita Prem Chavhan
|
1825013WL028547
|
Anita Prem Chavhan
|
00048
|
BKID0000635
|
768
|
768
|
Processed
|
07/09/2022
|
|
855757611
|
|
AnitaPremChavhan
|
(000000)
|
|
5
|
DARWHA
|
MH-25-013-009-001/3714005314
(BOTH)
|
1825013000NRG23010820220295802
|
01/08/2022
|
Amol Ananta Wankhade
|
1825013WL028541
|
Amol Ananta Wankhade
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855757611
|
|
AmolAnantaWankhade
|
(000000)
|
|
6
|
DARWHA
|
MH-25-013-009-001/3714005357
(BOTH)
|
1825013000NRG23010820220295803
|
01/08/2022
|
Shanta Bhaurao Wankhade
|
1825013WL028541
|
Shanta Bhaurao Wankhade
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855757611
|
|
ShantaBhauraoWankhade
|
(000000)
|
|
7
|
DARWHA
|
MH-25-013-009-001/3714005384
(BOTH)
|
1825013000NRG23010820220295815
|
01/08/2022
|
Radheshyam Ramchandra Khade
|
1825013WL028544
|
Radheshyam Ramchandra Khade
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855757611
|
|
RadheshyamRamchandraKhade
|
(000000)
|
|
8
|
DARWHA
|
MH-25-013-009-001/3714005426
(BOTH)
|
1825013000NRG23010820220295805
|
01/08/2022
|
Vinod Shalikram Wankhade
|
1825013WL028541
|
Vinod Shalikram Wankhade
|
00048
|
BKID0000635
|
768
|
768
|
Processed
|
07/09/2022
|
|
855757611
|
|
VinodShalikramWankhade
|
(000000)
|
|
9
|
DARWHA
|
MH-25-013-011-001/46
(BRAHMANATH)
|
1825013000NRG23010820220296006
|
01/08/2022
|
PRAYAG JAYRAM KAVALE
|
1825013WL028583
|
PRAYAG JAYRAM KAVALE
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855757611
|
|
PRAYAGJAYRAMKAVALE
|
(000000)
|
|
10
|
DARWHA
|
MH-25-013-023-002/81
(DHOLARI (SHENDRI))
|
1825013000NRG23010820220295260
|
01/08/2022
|
Gopal Irbhanji Sakharkar
|
1825013WL028445
|
Gopal Irbhanji Sakharkar
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855757611
|
|
GopalIrbhanjiSakharkar
|
(000000)
|
|
11
|
DARWHA
|
MH-25-013-023-002/81
(DHOLARI (SHENDRI))
|
1825013000NRG23010820220295261
|
01/08/2022
|
Sonu Gopal Sakharkar
|
1825013WL028445
|
Sonu Gopal Sakharkar
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855757611
|
|
SonuGopalSakharkar
|
(000000)
|
|
12
|
DARWHA
|
MH-25-013-026-002/236
(GHATKHINHI)
|
1825013000NRG23010820220295877
|
01/08/2022
|
Sudhakar Madhukar Waghmare
|
1825013WL028562
|
Sudhakar Madhukar Waghmare
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855757611
|
|
SudhakarMadhukarWaghmare
|
(000000)
|
|
13
|
DARWHA
|
MH-25-013-031-002/204
(HATANI)
|
1825013000NRG23010820220295490
|
01/08/2022
|
Anusayabai Mahadeo Pawar
|
1825013WL028491
|
Anusayabai Mahadeo Pawar
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855757611
|
|
AnusayabaiMahadeoPawar
|
(000000)
|
|
14
|
DARWHA
|
MH-25-013-031-002/254
(HATANI)
|
1825013000NRG23010820220295517
|
01/08/2022
|
Laxmibai Vitthal Dhavane
|
1825013WL028495
|
Laxmibai Vitthal Dhavane
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855757611
|
|
LaxmibaiVitthalDhavane
|
(000000)
|
|
15
|
DARWHA
|
MH-25-013-031-002/254
(HATANI)
|
1825013000NRG23010820220295516
|
01/08/2022
|
Vitthal Ramaji Dhavane
|
1825013WL028495
|
Vitthal Ramaji Dhavane
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855757611
|
|
VitthalRamajiDhavane
|
(000000)
|
|
16
|
DARWHA
|
MH-25-013-071-002/594
(THALEGAON)
|
1825013000NRG23010820220295838
|
01/08/2022
|
Kashiram Govinda Jadhao
|
1825013WL028551
|
Kashiram Govinda Jadhao
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855757611
|
|
KashiramGovindaJadhao
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26624
|
26624
|
|
|
|
|
|
|
|
|
17
|
DARWHA
|
MH-25-013-011-001/184
(BRAHMANATH)
|
1825013000NRG23010820220295974
|
01/08/2022
|
Sanjivani Vinod Pawar
|
1825013WL028578
|
Sanjivani Vinod Pawar
|
00089
|
CBIN0281976
|
768
|
768
|
Processed
|
07/09/2022
|
|
855757611
|
|
SanjivaniVinodPawar
|
(000000)
|
|
18
|
DARWHA
|
MH-25-013-011-001/184
(BRAHMANATH)
|
1825013000NRG23010820220295973
|
01/08/2022
|
Vinod Sitaram Pawar
|
1825013WL028578
|
Vinod Sitaram Pawar
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855757611
|
|
VinodSitaramPawar
|
(000000)
|
|
19
|
DARWHA
|
MH-25-013-011-001/236
(BRAHMANATH)
|
1825013000NRG23010820220296004
|
01/08/2022
|
Punam Sahdeo Kawale
|
1825013WL028583
|
Punam Sahdeo Kawale
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855757611
|
|
PunamSahdeoKawale
|
(000000)
|
|
20
|
DARWHA
|
MH-25-013-011-001/236
(BRAHMANATH)
|
1825013000NRG23010820220296003
|
01/08/2022
|
Sahdeo Devrao Kawale
|
1825013WL028583
|
Sahdeo Devrao Kawale
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855757611
|
|
SahdeoDevraoKawale
|
(000000)
|
|
21
|
DARWHA
|
MH-25-013-011-001/241
(BRAHMANATH)
|
1825013000NRG23010820220295962
|
01/08/2022
|
Sunil Pralhad Dahane
|
1825013WL028575
|
Sunil Pralhad Dahane
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855757611
|
|
SunilPralhadDahane
|
(000000)
|
|
22
|
DARWHA
|
MH-25-013-011-001/42
(BRAHMANATH)
|
1825013000NRG23010820220295976
|
01/08/2022
|
Ganesh Sitaram Pawar
|
1825013WL028578
|
Ganesh Sitaram Pawar
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855757611
|
|
GaneshSitaramPawar
|
(000000)
|
|
23
|
DARWHA
|
MH-25-013-017-001/118
(DEULGAON)
|
1825013000NRG23010820220296145
|
01/08/2022
|
Punjaram Jangluji Meshram
|
1825013WL028620
|
Punjaram Jangluji Meshram
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855757611
|
|
PunjaramJanglujiMeshram
|
(000000)
|
|
24
|
DARWHA
|
MH-25-013-017-001/118
(DEULGAON)
|
1825013000NRG23010820220296146
|
01/08/2022
|
Tulsabai Punjaram Meshram
|
1825013WL028620
|
Tulsabai Punjaram Meshram
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855757611
|
|
TulsabaiPunjaramMeshram
|
(000000)
|
|
25
|
DARWHA
|
MH-25-013-017-001/290
(DEULGAON)
|
1825013000NRG23010820220296160
|
01/08/2022
|
khamesh Haribhau naitam
|
1825013WL028624
|
khamesh Haribhau naitam
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855757611
|
|
khameshHaribhaunaitam
|
(000000)
|
|
26
|
DARWHA
|
MH-25-013-017-001/290
(DEULGAON)
|
1825013000NRG23010820220296161
|
01/08/2022
|
pooja khamesh naitam
|
1825013WL028624
|
pooja khamesh naitam
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855757611
|
|
poojakhameshnaitam
|
(000000)
|
|
27
|
DARWHA
|
MH-25-013-017-001/301
(DEULGAON)
|
1825013000NRG23010820220296144
|
01/08/2022
|
Padama Panjab Borkar
|
1825013WL028619
|
Padama Panjab Borkar
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855757611
|
|
PadamaPanjabBorkar
|
(000000)
|
|
28
|
DARWHA
|
MH-25-013-017-001/339
(DEULGAON)
|
1825013000NRG23010820220296163
|
01/08/2022
|
Priti Vishnu Naitam
|
1825013WL028624
|
Priti Vishnu Naitam
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855757611
|
|
PritiVishnuNaitam
|
(000000)
|
|
29
|
DARWHA
|
MH-25-013-017-001/339
(DEULGAON)
|
1825013000NRG23010820220296162
|
01/08/2022
|
Vishnu Haribhau Naitam
|
1825013WL028624
|
Vishnu Haribhau Naitam
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855757611
|
|
VishnuHaribhauNaitam
|
(000000)
|
|
30
|
DARWHA
|
MH-25-013-017-001/356
(DEULGAON)
|
1825013000NRG23010820220296148
|
01/08/2022
|
Punam Santosh Meshram
|
1825013WL028620
|
Punam Santosh Meshram
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855757611
|
|
PunamSantoshMeshram
|
(000000)
|
|
31
|
DARWHA
|
MH-25-013-017-001/356
(DEULGAON)
|
1825013000NRG23010820220296147
|
01/08/2022
|
Santosh Punjaram Meshram
|
1825013WL028620
|
Santosh Punjaram Meshram
|
00089
|
CBIN0281976
|
768
|
768
|
Processed
|
07/09/2022
|
|
855757611
|
|
SantoshPunjaramMeshram
|
(000000)
|
|
32
|
DARWHA
|
MH-25-013-017-001/368
(DEULGAON)
|
1825013000NRG23010820220296149
|
01/08/2022
|
Himmat Chandu Rathod
|
1825013WL028621
|
Himmat Chandu Rathod
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855757611
|
|
HimmatChanduRathod
|
(000000)
|
|
33
|
DARWHA
|
MH-25-013-017-001/368
(DEULGAON)
|
1825013000NRG23010820220296150
|
01/08/2022
|
Rupali Himmat Rathod
|
1825013WL028621
|
Rupali Himmat Rathod
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855757611
|
|
RupaliHimmatRathod
|
(000000)
|
|
34
|
DARWHA
|
MH-25-013-017-001/370
(DEULGAON)
|
1825013000NRG23010820220296151
|
01/08/2022
|
Nita Kisan Rathod
|
1825013WL028621
|
Nita Kisan Rathod
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855757611
|
|
NitaKisanRathod
|
(000000)
|
|
35
|
DARWHA
|
MH-25-013-031-002/249
(HATANI)
|
1825013000NRG23010820220295514
|
01/08/2022
|
Vijay Vitthalrao Dhavane
|
1825013WL028495
|
Vijay Vitthalrao Dhavane
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855757611
|
|
VijayVitthalraoDhavane
|
(000000)
|
|
36
|
DARWHA
|
MH-25-013-031-002/324
(HATANI)
|
1825013000NRG23010820220295491
|
01/08/2022
|
Amol Mahadeo Pawar
|
1825013WL028491
|
Amol Mahadeo Pawar
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855757611
|
|
AmolMahadeoPawar
|
(000000)
|
|
37
|
DARWHA
|
MH-25-013-031-002/324
(HATANI)
|
1825013000NRG23010820220295492
|
01/08/2022
|
Jyoti Amol Pawar
|
1825013WL028491
|
Jyoti Amol Pawar
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855757611
|
|
JyotiAmolPawar
|
(000000)
|
|
38
|
DARWHA
|
MH-25-013-039-001/136
(KHED)
|
1825013000NRG23010820220296237
|
01/08/2022
|
Hirasing Khandu Pawar
|
1825013WL028646
|
Hirasing Khandu Pawar
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855757611
|
|
HirasingKhanduPawar
|
(000000)
|
|
39
|
DARWHA
|
MH-25-013-039-001/168
(KHED)
|
1825013000NRG23010820220296235
|
01/08/2022
|
Muneshwar Tarachand Pawar
|
1825013WL028645
|
Muneshwar Tarachand Pawar
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855757611
|
|
MuneshwarTarachandPawar
|
(000000)
|
|
40
|
DARWHA
|
MH-25-013-039-001/168
(KHED)
|
1825013000NRG23010820220296234
|
01/08/2022
|
Tarachand Khiru Pawar
|
1825013WL028645
|
Tarachand Khiru Pawar
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855757611
|
|
TarachandKhiruPawar
|
(000000)
|
|
41
|
DARWHA
|
MH-25-013-039-001/235
(KHED)
|
1825013000NRG23010820220296213
|
01/08/2022
|
Anil Devrao Rathod
|
1825013WL028638
|
Anil Devrao Rathod
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855757611
|
|
AnilDevraoRathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42752
|
42752
|
|
|
|
|
|
|
|
|
42
|
DARWHA
|
MH-25-013-012-001/382
(CHANI)
|
1825013000NRG23010820220296062
|
01/08/2022
|
Dnyaneshwar Narayan Rathod
|
1825013WL028599
|
Dnyaneshwar Narayan Rathod
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855757611
|
|
DnyaneshwarNarayanRathod
|
(000000)
|
|
43
|
DARWHA
|
MH-25-013-012-001/595
(CHANI)
|
1825013000NRG23010820220296063
|
01/08/2022
|
Punam Nilesh Rathod
|
1825013WL028599
|
Punam Nilesh Rathod
|
00089
|
CBIN0282050
|
768
|
768
|
Processed
|
07/09/2022
|
|
855757611
|
|
PunamNileshRathod
|
(000000)
|
|
44
|
DARWHA
|
MH-25-013-012-001/768
(CHANI)
|
1825013000NRG23010820220296093
|
01/08/2022
|
Darshan Shankar Gulhane
|
1825013WL028607
|
Darshan Shankar Gulhane
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855757611
|
|
DarshanShankarGulhane
|
(000000)
|
|
45
|
DARWHA
|
MH-25-013-013-001/265
(CHIKANI)
|
1825013000NRG23010820220295798
|
01/08/2022
|
Vimal Prakash Domale
|
1825013WL028540
|
Vimal Prakash Domale
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855757611
|
|
VimalPrakashDomale
|
(000000)
|
|
46
|
DARWHA
|
MH-25-013-013-001/357
(CHIKANI)
|
1825013000NRG23010820220295800
|
01/08/2022
|
Arvind Raju Padhen
|
1825013WL028540
|
Arvind Raju Padhen
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855757611
|
|
ArvindRajuPadhen
|
(000000)
|
|
47
|
DARWHA
|
MH-25-013-013-001/357
(CHIKANI)
|
1825013000NRG23010820220295801
|
01/08/2022
|
Vanita Arvind Padhen
|
1825013WL028540
|
Vanita Arvind Padhen
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855757611
|
|
VanitaArvindPadhen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9728
|
9728
|
|
|
|
|
|
|
|
|
48
|
DARWHA
|
MH-25-013-009-001/2714005269
(BOTH)
|
1825013000NRG23010820220295833
|
01/08/2022
|
Shantaram Devidas Chavhan
|
1825013WL028549
|
Shantaram Devidas Chavhan
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855757611
|
|
ShantaramDevidasChavhan
|
(000000)
|
|
49
|
DARWHA
|
MH-25-013-009-001/3714005401
(BOTH)
|
1825013000NRG23010820220295804
|
01/08/2022
|
Kisan Devrao Thakare
|
1825013WL028541
|
Kisan Devrao Thakare
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855757611
|
|
KisanDevraoThakare
|
(000000)
|
|
50
|
DARWHA
|
MH-25-013-009-001/3714005463
(BOTH)
|
1825013000NRG23010820220295816
|
01/08/2022
|
Subhash Ramchandra Khade
|
1825013WL028544
|
Subhash Ramchandra Khade
|
00415
|
SBIN0000356
|
768
|
768
|
Processed
|
07/09/2022
|
|
855757611
|
|
SubhashRamchandraKhade
|
(000000)
|
|
51
|
DARWHA
|
MH-25-013-011-001/145
(BRAHMANATH)
|
1825013000NRG23010820220296027
|
01/08/2022
|
manda
|
1825013WL028586
|
manda
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855757611
|
|
manda
|
(000000)
|
|
52
|
DARWHA
|
MH-25-013-011-001/238
(BRAHMANATH)
|
1825013000NRG23010820220296028
|
01/08/2022
|
Anil Ukanda Bhujade
|
1825013WL028586
|
Anil Ukanda Bhujade
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855757611
|
|
AnilUkandaBhujade
|
(000000)
|
|
53
|
DARWHA
|
MH-25-013-011-001/308
(BRAHMANATH)
|
1825013000NRG23010820220295975
|
01/08/2022
|
Himmat Goma Pawar
|
1825013WL028578
|
Himmat Goma Pawar
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855757611
|
|
HimmatGomaPawar
|
(000000)
|
|
54
|
DARWHA
|
MH-25-013-017-001/289
(DEULGAON)
|
1825013000NRG23010820220296143
|
01/08/2022
|
Chanda Ganesh Meshram
|
1825013WL028619
|
Chanda Ganesh Meshram
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855757611
|
|
ChandaGaneshMeshram
|
(000000)
|
|
55
|
DARWHA
|
MH-25-013-017-001/289
(DEULGAON)
|
1825013000NRG23010820220296142
|
01/08/2022
|
ganesh devrao Mesharam
|
1825013WL028619
|
ganesh devrao Mesharam
|
00415
|
SBIN0000356
|
768
|
768
|
Processed
|
07/09/2022
|
|
855757611
|
|
ganeshdevraoMesharam
|
(000000)
|
|
56
|
DARWHA
|
MH-25-013-031-002/151
(HATANI)
|
1825013000NRG23010820220295487
|
01/08/2022
|
Janu Naru Rathod
|
1825013WL028490
|
Janu Naru Rathod
|
00415
|
SBIN0000356
|
768
|
768
|
Processed
|
07/09/2022
|
|
855757611
|
|
JanuNaruRathod
|
(000000)
|
|
57
|
DARWHA
|
MH-25-013-031-002/249
(HATANI)
|
1825013000NRG23010820220295515
|
01/08/2022
|
Shila Vijay Dhavane
|
1825013WL028495
|
Shila Vijay Dhavane
|
00415
|
SBIN0000356
|
768
|
768
|
Processed
|
07/09/2022
|
|
855757611
|
|
ShilaVijayDhavane
|
(000000)
|
|
58
|
DARWHA
|
MH-25-013-031-002/312
(HATANI)
|
1825013000NRG23010820220295488
|
01/08/2022
|
Sanjay Parashram Jadhao
|
1825013WL028490
|
Sanjay Parashram Jadhao
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855757611
|
|
SanjayParashramJadhao
|
(000000)
|
|
59
|
DARWHA
|
MH-25-013-031-002/313
(HATANI)
|
1825013000NRG23010820220295489
|
01/08/2022
|
Raju Kashiram Pawar
|
1825013WL028490
|
Raju Kashiram Pawar
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855757611
|
|
RajuKashiramPawar
|
(000000)
|
|
60
|
DARWHA
|
MH-25-013-031-002/410
(HATANI)
|
1825013000NRG23010820220295493
|
01/08/2022
|
Rahul Mahadeo Pawar
|
1825013WL028491
|
Rahul Mahadeo Pawar
|
00415
|
SBIN0000356
|
768
|
768
|
Processed
|
07/09/2022
|
|
855757611
|
|
RahulMahadeoPawar
|
(000000)
|
|
61
|
DARWHA
|
MH-25-013-039-001/136
(KHED)
|
1825013000NRG23010820220296238
|
01/08/2022
|
Jayashri Hirasing Pawar
|
1825013WL028646
|
Jayashri Hirasing Pawar
|
00415
|
SBIN0000356
|
768
|
768
|
Processed
|
07/09/2022
|
|
855757611
|
|
JayashriHirasingPawar
|
(000000)
|
|
62
|
DARWHA
|
MH-25-013-039-001/238
(KHED)
|
1825013000NRG23010820220296214
|
01/08/2022
|
Manohar Ganpat Jadhao
|
1825013WL028638
|
Manohar Ganpat Jadhao
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855757611
|
|
ManoharGanpatJadhao
|
(000000)
|
|
63
|
DARWHA
|
MH-25-013-039-001/319
(KHED)
|
1825013000NRG23010820220296239
|
01/08/2022
|
Ravindra Khandusing Pawar
|
1825013WL028646
|
Ravindra Khandusing Pawar
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855757611
|
|
RavindraKhandusingPawar
|
(000000)
|
|
64
|
DARWHA
|
MH-25-013-053-001/198
(NIMBHA)
|
1825013000NRG23010820220295529
|
01/08/2022
|
Rukshikesh Balendra Ban
|
1825013WL028499
|
Rukshikesh Balendra Ban
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855757611
|
|
RukshikeshBalendraBan
|
(000000)
|
|
65
|
DARWHA
|
MH-25-013-071-002/598
(THALEGAON)
|
1825013000NRG23010820220295839
|
01/08/2022
|
Jaysing Akosh Rathod
|
1825013WL028551
|
Jaysing Akosh Rathod
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855757611
|
|
JaysingAkoshRathod
|
(000000)
|
|
66
|
DARWHA
|
MH-25-013-082-002/375
(WARUD)
|
1825013000NRG23010820220295889
|
01/08/2022
|
Kaushal Vilas Chavhan
|
1825013WL028566
|
Kaushal Vilas Chavhan
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855757611
|
|
KaushalVilasChavhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27904
|
27904
|
|
|
|
|
|
|
|
|
67
|
DARWHA
|
MH-25-013-012-001/232
(CHANI)
|
1825013000NRG23010820220296087
|
01/08/2022
|
ramdhan gangaram rathod
|
1825013WL028605
|
ramdhan gangaram rathod
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855757611
|
|
ramdhangangaramrathod
|
(000000)
|
|
68
|
DARWHA
|
MH-25-013-012-001/499
(CHANI)
|
1825013000NRG23010820220296081
|
01/08/2022
|
Arun Wasudeo Pawar
|
1825013WL028603
|
Arun Wasudeo Pawar
|
00415
|
SBIN0003897
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
855757611
|
|
ArunWasudeoPawar
|
(000000)
|
|
69
|
DARWHA
|
MH-25-013-012-001/531
(CHANI)
|
1825013000NRG23010820220296077
|
01/08/2022
|
Karan Ananda Rathod
|
1825013WL028601
|
Karan Ananda Rathod
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855757611
|
|
KaranAnandaRathod
|
(000000)
|
|
70
|
DARWHA
|
MH-25-013-013-001/100
(CHIKANI)
|
1825013000NRG23010820220295794
|
01/08/2022
|
Balkdas Shalikrao Wankhade
|
1825013WL028539
|
Balkdas Shalikrao Wankhade
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855757611
|
|
BalkdasShalikraoWankhade
|
(000000)
|
|
71
|
DARWHA
|
MH-25-013-013-001/100
(CHIKANI)
|
1825013000NRG23010820220295795
|
01/08/2022
|
Ramabai Balkdas Wankhade
|
1825013WL028539
|
Ramabai Balkdas Wankhade
|
00415
|
SBIN0003897
|
768
|
768
|
Processed
|
07/09/2022
|
|
855757611
|
|
RamabaiBalkdasWankhade
|
(000000)
|
|
72
|
DARWHA
|
MH-25-013-013-001/324
(CHIKANI)
|
1825013000NRG23010820220295799
|
01/08/2022
|
Nandu Ukandrao Padhen
|
1825013WL028540
|
Nandu Ukandrao Padhen
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855757611
|
|
NanduUkandraoPadhen
|
(000000)
|
|
73
|
DARWHA
|
MH-25-013-013-001/462
(CHIKANI)
|
1825013000NRG23010820220295796
|
01/08/2022
|
Bhimrao Vyankatrao Bhagat
|
1825013WL028539
|
Bhimrao Vyankatrao Bhagat
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855757611
|
|
BhimraoVyankatraoBhagat
|
(000000)
|
|
74
|
DARWHA
|
MH-25-013-013-001/99
(CHIKANI)
|
1825013000NRG23010820220295797
|
01/08/2022
|
Shalikrao Devaba Wankhade
|
1825013WL028539
|
Shalikrao Devaba Wankhade
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855757611
|
|
ShalikraoDevabaWankhade
|
(000000)
|
|
75
|
DARWHA
|
MH-25-013-056-001/253
(PANDHURNA)
|
1825013000NRG23010820220296105
|
01/08/2022
|
Nandkishor Vijay Mesram
|
1825013WL028611
|
Nandkishor Vijay Mesram
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855757611
|
|
NandkishorVijayMesram
|
(000000)
|
|
76
|
DARWHA
|
MH-25-013-056-002/18
(PANDHURNA)
|
1825013000NRG23010820220296100
|
01/08/2022
|
Uttam
|
1825013WL028610
|
Uttam
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855757611
|
|
Uttam
|
(000000)
|
|
77
|
DARWHA
|
MH-25-013-056-002/296
(PANDHURNA)
|
1825013000NRG23010820220296101
|
01/08/2022
|
Shital Mangesh Pandav
|
1825013WL028610
|
Shital Mangesh Pandav
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855757611
|
|
ShitalMangeshPandav
|
(000000)
|
|
78
|
DARWHA
|
MH-25-013-056-002/310
(PANDHURNA)
|
1825013000NRG23010820220296102
|
01/08/2022
|
Mukesh Sudam Pandav
|
1825013WL028610
|
Mukesh Sudam Pandav
|
00415
|
SBIN0003897
|
768
|
768
|
Processed
|
07/09/2022
|
|
855757611
|
|
MukeshSudamPandav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18688
|
18688
|
|
|
|
|
|
|
|
|
79
|
DARWHA
|
MH-25-013-046-001/2920
(MAHAGAON)
|
1825013000NRG23010820220295874
|
01/08/2022
|
Sushant Subhash Rane
|
1825013WL028561
|
Sushant Subhash Rane
|
00415
|
SBIN0006723
|
768
|
768
|
Processed
|
07/09/2022
|
|
855757611
|
|
SushantSubhashRane
|
(000000)
|
|
80
|
DARWHA
|
MH-25-013-047-001/2038
(MAHATOLI)
|
1825013000NRG23010820220295864
|
01/08/2022
|
Nitin Uttamrao Wankhade
|
1825013WL028559
|
Nitin Uttamrao Wankhade
|
00415
|
SBIN0006723
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855757611
|
|
NitinUttamraoWankhade
|
(000000)
|
|
81
|
DARWHA
|
MH-25-013-047-001/2039
(MAHATOLI)
|
1825013000NRG23010820220295865
|
01/08/2022
|
Savita Santosh Wankhade
|
1825013WL028559
|
Savita Santosh Wankhade
|
00415
|
SBIN0006723
|
768
|
768
|
Processed
|
07/09/2022
|
|
855757611
|
|
SavitaSantoshWankhade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
82
|
DARWHA
|
MH-25-013-082-001/295
(WARUD)
|
1825013000NRG23010820220295851
|
01/08/2022
|
Dadarao Ramsing Rathod
|
1825013WL028555
|
Dadarao Ramsing Rathod
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855757611
|
|
DadaraoRamsingRathod
|
(000000)
|
|
83
|
DARWHA
|
MH-25-013-082-001/59
(WARUD)
|
1825013000NRG23010820220295853
|
01/08/2022
|
Usha
|
1825013WL028555
|
Usha
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855757611
|
|
Usha
|
(000000)
|
|
84
|
DARWHA
|
MH-25-013-082-002/371
(WARUD)
|
1825013000NRG23010820220295888
|
01/08/2022
|
Pramod Laxman Chavhan
|
1825013WL028566
|
Pramod Laxman Chavhan
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855757611
|
|
PramodLaxmanChavhan
|
(000000)
|
|
85
|
DARWHA
|
MH-25-013-082-002/376
(WARUD)
|
1825013000NRG23010820220295890
|
01/08/2022
|
Vijay Tarasing Rathod
|
1825013WL028566
|
Vijay Tarasing Rathod
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855757611
|
|
VijayTarasingRathod
|
(000000)
|
|
86
|
DARWHA
|
MH-25-013-082-002/415
(WARUD)
|
1825013000NRG23010820220295854
|
01/08/2022
|
Prabhakar Rajaram Bhagat
|
1825013WL028555
|
Prabhakar Rajaram Bhagat
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855757611
|
|
PrabhakarRajaramBhagat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
87
|
DARWHA
|
MH-25-013-011-001/207
(BRAHMANATH)
|
1825013000NRG23010820220295898
|
01/08/2022
|
Rupali Rahul Ambure
|
1825013WL028568
|
Rupali Rahul Ambure
|
00415
|
SBIN0021736
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855757611
|
|
RupaliRahulAmbure
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
88
|
DARWHA
|
MH-25-013-053-001/184
(NIMBHA)
|
1825013000NRG23010820220295528
|
01/08/2022
|
Pundlik Dadarao Sawale
|
1825013WL028499
|
Pundlik Dadarao Sawale
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855757611
|
|
PundlikDadaraoSawale
|
(000000)
|
|
89
|
DARWHA
|
MH-25-013-064-001/406
(SAJEGAON)
|
1825013000NRG23010820220295518
|
01/08/2022
|
Dilip Devidas Sonone
|
1825013WL028496
|
Dilip Devidas Sonone
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855757611
|
|
DilipDevidasSonone
|
(000000)
|
|
90
|
DARWHA
|
MH-25-013-064-001/61
(SAJEGAON)
|
1825013000NRG23010820220295519
|
01/08/2022
|
Annpurna Shankar Rathod
|
1825013WL028496
|
Annpurna Shankar Rathod
|
00540
|
BKID0WAINGB
|
768
|
768
|
Processed
|
07/09/2022
|
|
855757611
|
|
AnnpurnaShankarRathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
91
|
DARWHA
|
MH-25-013-039-001/65
(KHED)
|
1825013000NRG23010820220296205
|
01/08/2022
|
Sangita Shivrang Pawar
|
1825013WL028636
|
Sangita Shivrang Pawar
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855757611
|
|
SangitaShivrangPawar
|
(000000)
|
|
92
|
DARWHA
|
MH-25-013-046-001/2918
(MAHAGAON)
|
1825013000NRG23010820220295873
|
01/08/2022
|
Nishant Subhash Rane
|
1825013WL028561
|
Nishant Subhash Rane
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
855757611
|
|
NishantSubhashRane
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147712
|
147712
|
|
|
|
|
|
|
|