|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DARWHA
|
MH-25-013-004-001/115
(BOPAPUR)
|
1825013000NRG23200420220015882
|
20/04/2022
|
Surekha Madhukar Pawar
|
1825013WL001742
|
Surekha Madhukar Pawar
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
540198491
|
|
SurekhaMadhukarPawar
|
(000000)
|
|
2
|
DARWHA
|
MH-25-013-004-001/149
(BOPAPUR)
|
1825013000NRG23200420220015874
|
20/04/2022
|
Gopal Vishnu Chavhan
|
1825013WL001741
|
Gopal Vishnu Chavhan
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
540198491
|
|
GopalVishnuChavhan
|
(000000)
|
|
3
|
DARWHA
|
MH-25-013-004-001/149
(BOPAPUR)
|
1825013000NRG23200420220015873
|
20/04/2022
|
Vishnu Hiraman Chavhan
|
1825013WL001741
|
Vishnu Hiraman Chavhan
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
540198491
|
|
VishnuHiramanChavhan
|
(000000)
|
|
4
|
DARWHA
|
MH-25-013-004-001/150
(BOPAPUR)
|
1825013000NRG23200420220015875
|
20/04/2022
|
Jagdish Devidas Chavhan
|
1825013WL001741
|
Jagdish Devidas Chavhan
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
540198491
|
|
JagdishDevidasChavhan
|
(000000)
|
|
5
|
DARWHA
|
MH-25-013-004-001/198
(BOPAPUR)
|
1825013000NRG23200420220015876
|
20/04/2022
|
Sandip Babulal Chavhan
|
1825013WL001741
|
Sandip Babulal Chavhan
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
540198491
|
|
SandipBabulalChavhan
|
(000000)
|
|
6
|
DARWHA
|
MH-25-013-004-001/209
(BOPAPUR)
|
1825013000NRG23200420220015886
|
20/04/2022
|
Chetan Motiram Rathod
|
1825013WL001742
|
Chetan Motiram Rathod
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
540198491
|
|
ChetanMotiramRathod
|
(000000)
|
|
7
|
DARWHA
|
MH-25-013-004-001/210
(BOPAPUR)
|
1825013000NRG23200420220015877
|
20/04/2022
|
Vijay Maniram Chavhan
|
1825013WL001741
|
Vijay Maniram Chavhan
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
540198491
|
|
VijayManiramChavhan
|
(000000)
|
|
8
|
DARWHA
|
MH-25-013-004-001/223
(BOPAPUR)
|
1825013000NRG23200420220015878
|
20/04/2022
|
Rupesh Parashram Chavhan
|
1825013WL001741
|
Rupesh Parashram Chavhan
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
540198491
|
|
RupeshParashramChavhan
|
(000000)
|
|
9
|
DARWHA
|
MH-25-013-004-001/225
(BOPAPUR)
|
1825013000NRG23200420220015879
|
20/04/2022
|
Wasudeo Hiraman Chavhan
|
1825013WL001741
|
Wasudeo Hiraman Chavhan
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
540198491
|
|
WasudeoHiramanChavhan
|
(000000)
|
|
10
|
DARWHA
|
MH-25-013-004-001/70
(BOPAPUR)
|
1825013000NRG23200420220015888
|
20/04/2022
|
Ganga Vijay Rathod
|
1825013WL001742
|
Ganga Vijay Rathod
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
540198491
|
|
GangaVijayRathod
|
(000000)
|
|
11
|
DARWHA
|
MH-25-013-039-001/19
(KHED)
|
1825013000NRG23200420220016053
|
20/04/2022
|
Ashok Kisan Pawar
|
1825013WL001759
|
Ashok Kisan Pawar
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
540198491
|
|
AshokKisanPawar
|
(000000)
|
|
12
|
DARWHA
|
MH-25-013-039-001/19
(KHED)
|
1825013000NRG23200420220016054
|
20/04/2022
|
Sindhu Ashok Pawar
|
1825013WL001759
|
Sindhu Ashok Pawar
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
540198491
|
|
SindhuAshokPawar
|
(000000)
|
|
13
|
DARWHA
|
MH-25-013-042-001/168
(KHURAD KH.)
|
1825013000NRG23200420220014427
|
20/04/2022
|
mankarna
|
1825013WL001573
|
mankarna
|
00048
|
BKID0000635
|
768
|
768
|
Processed
|
04/05/2022
|
|
540198491
|
|
mankarna
|
(000000)
|
|
14
|
DARWHA
|
MH-25-013-044-001/133
(LAKHKHIND)
|
1825013000NRG23200420220016078
|
20/04/2022
|
Ashik Baliram Kharate
|
1825013WL001765
|
Ashik Baliram Kharate
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
540198491
|
|
AshikBaliramKharate
|
(000000)
|
|
15
|
DARWHA
|
MH-25-013-044-001/133
(LAKHKHIND)
|
1825013000NRG23200420220016079
|
20/04/2022
|
Durga Ashok kharate
|
1825013WL001765
|
Durga Ashok kharate
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
540198491
|
|
DurgaAshokkharate
|
(000000)
|
|
16
|
DARWHA
|
MH-25-013-044-001/136
(LAKHKHIND)
|
1825013000NRG23200420220016072
|
20/04/2022
|
Asha Jaysing Rathod
|
1825013WL001763
|
Asha Jaysing Rathod
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
540198491
|
|
AshaJaysingRathod
|
(000000)
|
|
17
|
DARWHA
|
MH-25-013-044-001/395
(LAKHKHIND)
|
1825013000NRG23200420220016075
|
20/04/2022
|
jijabai
|
1825013WL001764
|
jijabai
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
540198491
|
|
jijabai
|
(000000)
|
|
18
|
DARWHA
|
MH-25-013-044-001/58
(LAKHKHIND)
|
1825013000NRG23200420220016105
|
20/04/2022
|
Vilas Suryabhan Kadav
|
1825013WL001768
|
Vilas Suryabhan Kadav
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
540198491
|
|
VilasSuryabhanKadav
|
(000000)
|
|
19
|
DARWHA
|
MH-25-013-044-001/853
(LAKHKHIND)
|
1825013000NRG23200420220016076
|
20/04/2022
|
Sudam Bhika Rathod
|
1825013WL001764
|
Sudam Bhika Rathod
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
540198491
|
|
SudamBhikaRathod
|
(000000)
|
|
20
|
DARWHA
|
MH-25-013-044-001/853
(LAKHKHIND)
|
1825013000NRG23200420220016077
|
20/04/2022
|
Tara Sudam Rathod
|
1825013WL001764
|
Tara Sudam Rathod
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
540198491
|
|
TaraSudamRathod
|
(000000)
|
|
21
|
DARWHA
|
MH-25-013-062-001/110
(RAMGAON RAMESHWAR)
|
1825013000NRG23200420220014789
|
20/04/2022
|
Gahukarna Suresh Agame
|
1825013WL001610
|
Gahukarna Suresh Agame
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
540198491
|
|
GahukarnaSureshAgame
|
(000000)
|
|
22
|
DARWHA
|
MH-25-013-062-001/12
(RAMGAON RAMESHWAR)
|
1825013000NRG23200420220014854
|
20/04/2022
|
Babarao Suryabhan Ghanmode
|
1825013WL001619
|
Babarao Suryabhan Ghanmode
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
540198491
|
|
BabaraoSuryabhanGhanmode
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35328
|
35328
|
|
|
|
|
|
|
|
|
23
|
DARWHA
|
MH-25-013-004-001/201
(BOPAPUR)
|
1825013000NRG23200420220015885
|
20/04/2022
|
Girdhan Gobara Jadhao
|
1825013WL001742
|
Girdhan Gobara Jadhao
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
540198491
|
|
GirdhanGobaraJadhao
|
(000000)
|
|
24
|
DARWHA
|
MH-25-013-039-001/20
(KHED)
|
1825013000NRG23200420220016056
|
20/04/2022
|
Satyadeo Kisan Pawar
|
1825013WL001759
|
Satyadeo Kisan Pawar
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
540198491
|
|
SatyadeoKisanPawar
|
(000000)
|
|
25
|
DARWHA
|
MH-25-013-039-001/20
(KHED)
|
1825013000NRG23200420220016057
|
20/04/2022
|
Sunita Satyadeo Pawar
|
1825013WL001759
|
Sunita Satyadeo Pawar
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
540198491
|
|
SunitaSatyadeoPawar
|
(000000)
|
|
26
|
DARWHA
|
MH-25-013-039-001/61
(KHED)
|
1825013000NRG23200420220016060
|
20/04/2022
|
Savita Sahebrao Rathod
|
1825013WL001759
|
Savita Sahebrao Rathod
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
540198491
|
|
SavitaSahebraoRathod
|
(000000)
|
|
27
|
DARWHA
|
MH-25-013-044-001/1020
(LAKHKHIND)
|
1825013000NRG23200420220016070
|
20/04/2022
|
Ravi Jaysing Rathod
|
1825013WL001763
|
Ravi Jaysing Rathod
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
540198491
|
|
RaviJaysingRathod
|
(000000)
|
|
28
|
DARWHA
|
MH-25-013-044-001/103
(LAKHKHIND)
|
1825013000NRG23200420220016103
|
20/04/2022
|
Kanta Baliram Jadhao
|
1825013WL001767
|
Kanta Baliram Jadhao
|
00089
|
CBIN0281976
|
768
|
768
|
Processed
|
04/05/2022
|
|
540198491
|
|
KantaBaliramJadhao
|
(000000)
|
|
29
|
DARWHA
|
MH-25-013-044-001/1122
(LAKHKHIND)
|
1825013000NRG23200420220016117
|
20/04/2022
|
Avinash Panjab Chavhan
|
1825013WL001770
|
Avinash Panjab Chavhan
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
540198491
|
|
AvinashPanjabChavhan
|
(000000)
|
|
30
|
DARWHA
|
MH-25-013-044-001/329
(LAKHKHIND)
|
1825013000NRG23200420220016119
|
20/04/2022
|
santribai chavhan
|
1825013WL001770
|
santribai chavhan
|
00089
|
CBIN0281976
|
768
|
768
|
Processed
|
04/05/2022
|
|
540198491
|
|
santribaichavhan
|
(000000)
|
|
31
|
DARWHA
|
MH-25-013-044-001/37
(LAKHKHIND)
|
1825013000NRG23200420220016104
|
20/04/2022
|
Ganghadar shrirang wankhade
|
1825013WL001768
|
Ganghadar shrirang wankhade
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
540198491
|
|
Ganghadarshrirangwankhade
|
(000000)
|
|
32
|
DARWHA
|
MH-25-013-044-001/58
(LAKHKHIND)
|
1825013000NRG23200420220016106
|
20/04/2022
|
Sima Vilas Kadav
|
1825013WL001768
|
Sima Vilas Kadav
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
540198491
|
|
SimaVilasKadav
|
(000000)
|
|
33
|
DARWHA
|
MH-25-013-044-001/838
(LAKHKHIND)
|
1825013000NRG23200420220016120
|
20/04/2022
|
Ukandi Panjab Chavhan
|
1825013WL001770
|
Ukandi Panjab Chavhan
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
540198491
|
|
UkandiPanjabChavhan
|
(000000)
|
|
34
|
DARWHA
|
MH-25-013-044-001/839
(LAKHKHIND)
|
1825013000NRG23200420220016107
|
20/04/2022
|
Amol Namdeo Barase
|
1825013WL001768
|
Amol Namdeo Barase
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
540198491
|
|
AmolNamdeoBarase
|
(000000)
|
|
35
|
DARWHA
|
MH-25-013-044-001/862
(LAKHKHIND)
|
1825013000NRG23200420220016073
|
20/04/2022
|
Suraj Premsing Rathod
|
1825013WL001763
|
Suraj Premsing Rathod
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
540198491
|
|
SurajPremsingRathod
|
(000000)
|
|
36
|
DARWHA
|
MH-25-013-044-001/973
(LAKHKHIND)
|
1825013000NRG23200420220016081
|
20/04/2022
|
Kalpana Umesh Kharate
|
1825013WL001765
|
Kalpana Umesh Kharate
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
540198491
|
|
KalpanaUmeshKharate
|
(000000)
|
|
37
|
DARWHA
|
MH-25-013-044-001/973
(LAKHKHIND)
|
1825013000NRG23200420220016080
|
20/04/2022
|
Umesh Ashok Kharate
|
1825013WL001765
|
Umesh Ashok Kharate
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
540198491
|
|
UmeshAshokKharate
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23808
|
23808
|
|
|
|
|
|
|
|
|
38
|
DARWHA
|
MH-25-013-034-001/267
(JAMBHORA)
|
1825013000NRG23200420220014859
|
20/04/2022
|
Kapil Hemchand Gayakwad
|
1825013WL001620
|
Kapil Hemchand Gayakwad
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
540198491
|
|
KapilHemchandGayakwad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
39
|
DARWHA
|
MH-25-013-062-001/569
(RAMGAON RAMESHWAR)
|
1825013000NRG23200420220014810
|
20/04/2022
|
Maroti Janrao Dahake
|
1825013WL001614
|
Maroti Janrao Dahake
|
00152
|
HDFC0003345
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
540198491
|
|
MarotiJanraoDahake
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
40
|
DARWHA
|
MH-25-013-023-002/29
(DHOLARI (SHENDRI))
|
1825013000NRG23200420220016068
|
20/04/2022
|
Babita Bajrang Kavatkar
|
1825013WL001762
|
Babita Bajrang Kavatkar
|
00415
|
SBIN0000356
|
768
|
768
|
Processed
|
04/05/2022
|
|
540198491
|
|
BabitaBajrangKavatkar
|
(000000)
|
|
41
|
DARWHA
|
MH-25-013-023-002/29
(DHOLARI (SHENDRI))
|
1825013000NRG23200420220016067
|
20/04/2022
|
Kailas Haridas Kavatkar
|
1825013WL001762
|
Kailas Haridas Kavatkar
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
540198491
|
|
KailasHaridasKavatkar
|
(000000)
|
|
42
|
DARWHA
|
MH-25-013-062-001/250
(RAMGAON RAMESHWAR)
|
1825013000NRG23200420220014847
|
20/04/2022
|
Premila Dadarao Borkar
|
1825013WL001617
|
Premila Dadarao Borkar
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
540198491
|
|
PremilaDadaraoBorkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
43
|
DARWHA
|
MH-25-013-007-001/158
(BORI (BK))
|
1825013000NRG23200420220015928
|
20/04/2022
|
Uttam Vishnu Bhonde
|
1825013WL001746
|
Uttam Vishnu Bhonde
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
540198491
|
|
UttamVishnuBhonde
|
(000000)
|
|
44
|
DARWHA
|
MH-25-013-007-001/7
(BORI (BK))
|
1825013000NRG23200420220015931
|
20/04/2022
|
Mahananda Subhash Tumsare
|
1825013WL001746
|
Mahananda Subhash Tumsare
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
540198491
|
|
MahanandaSubhashTumsare
|
(000000)
|
|
45
|
DARWHA
|
MH-25-013-007-001/7
(BORI (BK))
|
1825013000NRG23200420220015930
|
20/04/2022
|
Subhash Sheshrao Tumsare
|
1825013WL001746
|
Subhash Sheshrao Tumsare
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
540198491
|
|
SubhashSheshraoTumsare
|
(000000)
|
|
46
|
DARWHA
|
MH-25-013-008-004/1084-A
(BORI (KH))
|
1825013000NRG23200420220015957
|
20/04/2022
|
Rani A Tiwari
|
1825013WL001749
|
Rani A Tiwari
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
540198491
|
|
RaniATiwari
|
(000000)
|
|
47
|
DARWHA
|
MH-25-013-008-004/1482
(BORI (KH))
|
1825013000NRG23200420220015960
|
20/04/2022
|
Prashant Nandkumar Tiwari
|
1825013WL001749
|
Prashant Nandkumar Tiwari
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
540198491
|
|
PrashantNandkumarTiwari
|
(000000)
|
|
48
|
DARWHA
|
MH-25-013-008-004/1486
(BORI (KH))
|
1825013000NRG23200420220015961
|
20/04/2022
|
Ankit Dilip Tiwari
|
1825013WL001749
|
Ankit Dilip Tiwari
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
540198491
|
|
AnkitDilipTiwari
|
(000000)
|
|
49
|
DARWHA
|
MH-25-013-008-004/1587
(BORI (KH))
|
1825013000NRG23200420220015963
|
20/04/2022
|
Dipika Navin Tiwari
|
1825013WL001749
|
Dipika Navin Tiwari
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
540198491
|
|
DipikaNavinTiwari
|
(000000)
|
|
50
|
DARWHA
|
MH-25-013-008-004/1587
(BORI (KH))
|
1825013000NRG23200420220015962
|
20/04/2022
|
Navin Shivshankar Tiwari
|
1825013WL001749
|
Navin Shivshankar Tiwari
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
540198491
|
|
NavinShivshankarTiwari
|
(000000)
|
|
51
|
DARWHA
|
MH-25-013-008-004/2618
(BORI (KH))
|
1825013000NRG23200420220015964
|
20/04/2022
|
Kunal Sanjay Trivedi
|
1825013WL001749
|
Kunal Sanjay Trivedi
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
540198491
|
|
KunalSanjayTrivedi
|
(000000)
|
|
52
|
DARWHA
|
MH-25-013-008-006/1854
(BORI (KH))
|
1825013000NRG23200420220015966
|
20/04/2022
|
Priyanka Mukinda Khillare
|
1825013WL001749
|
Priyanka Mukinda Khillare
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
540198491
|
|
PriyankaMukindaKhillare
|
(000000)
|
|
53
|
DARWHA
|
MH-25-013-008-006/1854
(BORI (KH))
|
1825013000NRG23200420220015965
|
20/04/2022
|
Vanmala Mukinda Khillare
|
1825013WL001749
|
Vanmala Mukinda Khillare
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
540198491
|
|
VanmalaMukindaKhillare
|
(000000)
|
|
54
|
DARWHA
|
MH-25-013-034-001/267
(JAMBHORA)
|
1825013000NRG23200420220014858
|
20/04/2022
|
Ravi Hemchand Gayakwad
|
1825013WL001620
|
Ravi Hemchand Gayakwad
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
540198491
|
|
RaviHemchandGayakwad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19456
|
19456
|
|
|
|
|
|
|
|
|
55
|
DARWHA
|
MH-25-013-046-001/423
(MAHAGAON)
|
1825013000NRG23200420220016121
|
20/04/2022
|
Jitendra Devrao Wagare
|
1825013WL001771
|
Jitendra Devrao Wagare
|
00415
|
SBIN0006723
|
1280
|
1280
|
Processed
|
04/05/2022
|
|
540198491
|
|
JitendraDevraoWagare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
56
|
DARWHA
|
MH-25-013-062-001/130
(RAMGAON RAMESHWAR)
|
1825013000NRG23200420220014790
|
20/04/2022
|
Tara Rahul Nichale
|
1825013WL001610
|
Tara Rahul Nichale
|
00415
|
SBIN0007467
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
540198491
|
|
TaraRahulNichale
|
(000000)
|
|
57
|
DARWHA
|
MH-25-013-062-001/136
(RAMGAON RAMESHWAR)
|
1825013000NRG23200420220014791
|
20/04/2022
|
Nanda Ajay Varghat
|
1825013WL001610
|
Nanda Ajay Varghat
|
00415
|
SBIN0007467
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
540198491
|
|
NandaAjayVarghat
|
(000000)
|
|
58
|
DARWHA
|
MH-25-013-062-001/180
(RAMGAON RAMESHWAR)
|
1825013000NRG23200420220014808
|
20/04/2022
|
Balkrushan Mahadev Sadafale
|
1825013WL001614
|
Balkrushan Mahadev Sadafale
|
00415
|
SBIN0007467
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
540198491
|
|
BalkrushanMahadevSadafale
|
(000000)
|
|
59
|
DARWHA
|
MH-25-013-062-001/263
(RAMGAON RAMESHWAR)
|
1825013000NRG23200420220014809
|
20/04/2022
|
Santosh Tukaram Ghate
|
1825013WL001614
|
Santosh Tukaram Ghate
|
00415
|
SBIN0007467
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
540198491
|
|
SantoshTukaramGhate
|
(000000)
|
|
60
|
DARWHA
|
MH-25-013-062-001/30
(RAMGAON RAMESHWAR)
|
1825013000NRG23200420220014844
|
20/04/2022
|
Devanand Prabhu Varghat
|
1825013WL001616
|
Devanand Prabhu Varghat
|
00415
|
SBIN0007467
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
540198491
|
|
DevanandPrabhuVarghat
|
(000000)
|
|
61
|
DARWHA
|
MH-25-013-062-001/42
(RAMGAON RAMESHWAR)
|
1825013000NRG23200420220014845
|
20/04/2022
|
Devrao Govinda Varghat
|
1825013WL001616
|
Devrao Govinda Varghat
|
00415
|
SBIN0007467
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
540198491
|
|
DevraoGovindaVarghat
|
(000000)
|
|
62
|
DARWHA
|
MH-25-013-062-001/422
(RAMGAON RAMESHWAR)
|
1825013000NRG23200420220014805
|
20/04/2022
|
Vanita Shankarrao Kathane
|
1825013WL001613
|
Vanita Shankarrao Kathane
|
00415
|
SBIN0007467
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
540198491
|
|
VanitaShankarraoKathane
|
(000000)
|
|
63
|
DARWHA
|
MH-25-013-062-001/466
(RAMGAON RAMESHWAR)
|
1825013000NRG23200420220014793
|
20/04/2022
|
Sanghamitra Vijay Meshram
|
1825013WL001611
|
Sanghamitra Vijay Meshram
|
00415
|
SBIN0007467
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
540198491
|
|
SanghamitraVijayMeshram
|
(000000)
|
|
64
|
DARWHA
|
MH-25-013-062-001/513
(RAMGAON RAMESHWAR)
|
1825013000NRG23200420220014855
|
20/04/2022
|
Chandrashekhar Babarao Gharmode
|
1825013WL001619
|
Chandrashekhar Babarao Gharmode
|
00415
|
SBIN0007467
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
540198491
|
|
ChandrashekharBabaraoGharmode
|
(000000)
|
|
65
|
DARWHA
|
MH-25-013-062-001/536
(RAMGAON RAMESHWAR)
|
1825013000NRG23200420220014795
|
20/04/2022
|
Suchita Dnyaneshwar Wadkar
|
1825013WL001611
|
Suchita Dnyaneshwar Wadkar
|
00415
|
SBIN0007467
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
540198491
|
|
SuchitaDnyaneshwarWadkar
|
(000000)
|
|
66
|
DARWHA
|
MH-25-013-062-001/547
(RAMGAON RAMESHWAR)
|
1825013000NRG23200420220014807
|
20/04/2022
|
Jitendra Jadhaorao Madakram
|
1825013WL001613
|
Jitendra Jadhaorao Madakram
|
00415
|
SBIN0007467
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
540198491
|
|
JitendraJadhaoraoMadakram
|
(000000)
|
|
67
|
DARWHA
|
MH-25-013-062-001/549
(RAMGAON RAMESHWAR)
|
1825013000NRG23200420220014851
|
20/04/2022
|
Ujwala Vijay Warghat
|
1825013WL001618
|
Ujwala Vijay Warghat
|
00415
|
SBIN0007467
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
540198491
|
|
UjwalaVijayWarghat
|
(000000)
|
|
68
|
DARWHA
|
MH-25-013-062-001/569
(RAMGAON RAMESHWAR)
|
1825013000NRG23200420220014811
|
20/04/2022
|
Pushpa Maroti Dahake
|
1825013WL001614
|
Pushpa Maroti Dahake
|
00415
|
SBIN0007467
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
540198491
|
|
PushpaMarotiDahake
|
(000000)
|
|
69
|
DARWHA
|
MH-25-013-062-001/58
(RAMGAON RAMESHWAR)
|
1825013000NRG23200420220014792
|
20/04/2022
|
Sunil Gautam Varghat
|
1825013WL001610
|
Sunil Gautam Varghat
|
00415
|
SBIN0007467
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
540198491
|
|
SunilGautamVarghat
|
(000000)
|
|
70
|
DARWHA
|
MH-25-013-062-001/613
(RAMGAON RAMESHWAR)
|
1825013000NRG23200420220014849
|
20/04/2022
|
KIran Amol Gayakwad
|
1825013WL001617
|
KIran Amol Gayakwad
|
00415
|
SBIN0007467
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
540198491
|
|
KIranAmolGayakwad
|
(000000)
|
|
71
|
DARWHA
|
MH-25-013-062-001/76
(RAMGAON RAMESHWAR)
|
1825013000NRG23200420220014852
|
20/04/2022
|
Mankarna Ananda Varghat
|
1825013WL001618
|
Mankarna Ananda Varghat
|
00415
|
SBIN0007467
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
540198491
|
|
MankarnaAnandaVarghat
|
(000000)
|
|
72
|
DARWHA
|
MH-25-013-062-001/780
(RAMGAON RAMESHWAR)
|
1825013000NRG23200420220014796
|
20/04/2022
|
Prashant Bhimrao Dongare
|
1825013WL001611
|
Prashant Bhimrao Dongare
|
00415
|
SBIN0007467
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
540198491
|
|
PrashantBhimraoDongare
|
(000000)
|
|
73
|
DARWHA
|
MH-25-013-062-001/784
(RAMGAON RAMESHWAR)
|
1825013000NRG23200420220014853
|
20/04/2022
|
Anita Dhananjay Agame
|
1825013WL001618
|
Anita Dhananjay Agame
|
00415
|
SBIN0007467
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
540198491
|
|
AnitaDhananjayAgame
|
(000000)
|
|
74
|
DARWHA
|
MH-25-013-062-001/858
(RAMGAON RAMESHWAR)
|
1825013000NRG23200420220014857
|
20/04/2022
|
Sulochana Arvind Ghanmode
|
1825013WL001619
|
Sulochana Arvind Ghanmode
|
00415
|
SBIN0007467
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
540198491
|
|
SulochanaArvindGhanmode
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34048
|
34048
|
|
|
|
|
|
|
|
|
75
|
DARWHA
|
MH-25-013-062-001/102
(RAMGAON RAMESHWAR)
|
1825013000NRG23200420220014842
|
20/04/2022
|
Godawari Siddharth Tayade
|
1825013WL001616
|
Godawari Siddharth Tayade
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
540198491
|
|
GodawariSiddharthTayade
|
(000000)
|
|
76
|
DARWHA
|
MH-25-013-062-001/422
(RAMGAON RAMESHWAR)
|
1825013000NRG23200420220014806
|
20/04/2022
|
Supriya Shankar Kathane
|
1825013WL001613
|
Supriya Shankar Kathane
|
00415
|
SBIN0008334
|
768
|
768
|
Processed
|
04/05/2022
|
|
540198491
|
|
SupriyaShankarKathane
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
77
|
DARWHA
|
MH-25-013-062-001/536
(RAMGAON RAMESHWAR)
|
1825013000NRG23200420220014794
|
20/04/2022
|
Prabhavati Suresh Wadkar
|
1825013WL001611
|
Prabhavati Suresh Wadkar
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
540198491
|
|
PrabhavatiSureshWadkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
78
|
DARWHA
|
MH-25-013-039-001/185
(KHED)
|
1825013000NRG23200420220016052
|
20/04/2022
|
Kavita Vilas Rathod
|
1825013WL001759
|
Kavita Vilas Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
540198491
|
|
KavitaVilasRathod
|
(000000)
|
|
79
|
DARWHA
|
MH-25-013-039-001/287
(KHED)
|
1825013000NRG23200420220016058
|
20/04/2022
|
Jaysing Uttam Jadhao
|
1825013WL001759
|
Jaysing Uttam Jadhao
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
540198491
|
|
JaysingUttamJadhao
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
80
|
DARWHA
|
MH-25-013-062-001/549
(RAMGAON RAMESHWAR)
|
1825013000NRG23200420220014850
|
20/04/2022
|
Vijay Ananda Warghat
|
1825013WL001618
|
Vijay Ananda Warghat
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
540198491
|
|
VijayAnandaWarghat
|
(000000)
|
|
81
|
DARWHA
|
MH-25-013-062-001/858
(RAMGAON RAMESHWAR)
|
1825013000NRG23200420220014856
|
20/04/2022
|
Arvind Babarao Ghanmode
|
1825013WL001619
|
Arvind Babarao Ghanmode
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
04/05/2022
|
|
540198491
|
|
ArvindBabaraoGhanmode
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132864
|
132864
|
|
|
|
|
|
|
|