|
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-25-013-033-001/119
(IRTHAL)
|
1825013000NRG23141120220388602
|
14/11/2022
|
CHINTAMAN PANDU RATHOD
|
1825013WL045378
|
CHINTAMAN PANDU RATHOD
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
286375762
|
|
CHINTAMANPANDURATHOD
|
(000000)
|
|
2
|
DARWHA
|
MH-25-013-075-002/169
(UCHEGAON)
|
1825013000NRG23141120220388784
|
14/11/2022
|
Sarala Ganesh CHavan
|
1825013WL045423
|
Sarala Ganesh CHavan
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
286375762
|
|
SaralaGaneshCHavan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
3
|
DARWHA
|
MH-25-013-043-001/1001-A
(LADKHED)
|
1825013000NRG23141120220389327
|
14/11/2022
|
Dipali Shashipal Tayade
|
1825013WL045547
|
Dipali Shashipal Tayade
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
286375762
|
|
DipaliShashipalTayade
|
(000000)
|
|
4
|
DARWHA
|
MH-25-013-043-001/2012767
(LADKHED)
|
1825013000NRG23141120220389320
|
14/11/2022
|
Rupali Ashok Nimkar
|
1825013WL045545
|
Rupali Ashok Nimkar
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
286375762
|
|
RupaliAshokNimkar
|
(000000)
|
|
5
|
DARWHA
|
MH-25-013-043-001/2434707
(LADKHED)
|
1825013000NRG23141120220389330
|
14/11/2022
|
Jyoti Sanjay Lad
|
1825013WL045547
|
Jyoti Sanjay Lad
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
286375762
|
|
JyotiSanjayLad
|
(000000)
|
|
6
|
DARWHA
|
MH-25-013-043-001/2434707
(LADKHED)
|
1825013000NRG23141120220389329
|
14/11/2022
|
Sanjay Kisanrao Lad
|
1825013WL045547
|
Sanjay Kisanrao Lad
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
286375762
|
|
SanjayKisanraoLad
|
(000000)
|
|
7
|
DARWHA
|
MH-25-013-043-001/375
(LADKHED)
|
1825013000NRG23141120220389293
|
14/11/2022
|
Vilas Marotrao Tayade
|
1825013WL045538
|
Vilas Marotrao Tayade
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
286375762
|
|
VilasMarotraoTayade
|
(000000)
|
|
8
|
DARWHA
|
MH-25-013-043-001/39
(LADKHED)
|
1825013000NRG23141120220389321
|
14/11/2022
|
Sharad Narayan Lamane
|
1825013WL045545
|
Sharad Narayan Lamane
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
286375762
|
|
SharadNarayanLamane
|
(000000)
|
|
9
|
DARWHA
|
MH-25-013-043-001/473
(LADKHED)
|
1825013000NRG23141120220389294
|
14/11/2022
|
Kamalabai Madhukar Aswar
|
1825013WL045538
|
Kamalabai Madhukar Aswar
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
286375762
|
|
KamalabaiMadhukarAswar
|
(000000)
|
|
10
|
DARWHA
|
MH-25-013-043-001/653
(LADKHED)
|
1825013000NRG23141120220389296
|
14/11/2022
|
Lalita Arjun Aswar
|
1825013WL045538
|
Lalita Arjun Aswar
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
286375762
|
|
LalitaArjunAswar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
11
|
DARWHA
|
MH-25-013-007-001/458
(BORI (BK))
|
1825013000NRG23141120220388626
|
14/11/2022
|
Suvarna Vinodrao Dodake
|
1825013WL045385
|
Suvarna Vinodrao Dodake
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
286375762
|
|
SuvarnaVinodraoDodake
|
(000000)
|
|
12
|
DARWHA
|
MH-25-013-007-001/458
(BORI (BK))
|
1825013000NRG23141120220388625
|
14/11/2022
|
Vinod Vishnuji Dodake
|
1825013WL045385
|
Vinod Vishnuji Dodake
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
286375762
|
|
VinodVishnujiDodake
|
(000000)
|
|
13
|
DARWHA
|
MH-25-013-033-001/208
(IRTHAL)
|
1825013000NRG23141120220388598
|
14/11/2022
|
PRAKASH RAMRAO CHAUDHARI
|
1825013WL045377
|
PRAKASH RAMRAO CHAUDHARI
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
286375762
|
|
PRAKASHRAMRAOCHAUDHARI
|
(000000)
|
|
14
|
DARWHA
|
MH-25-013-033-001/212
(IRTHAL)
|
1825013000NRG23141120220388603
|
14/11/2022
|
Sunita Bhaskar Rathod
|
1825013WL045378
|
Sunita Bhaskar Rathod
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
286375762
|
|
SunitaBhaskarRathod
|
(000000)
|
|
15
|
DARWHA
|
MH-25-013-033-001/324
(IRTHAL)
|
1825013000NRG23141120220388600
|
14/11/2022
|
Yogeshwar Prakash Chaudhari
|
1825013WL045377
|
Yogeshwar Prakash Chaudhari
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
286375762
|
|
YogeshwarPrakashChaudhari
|
(000000)
|
|
16
|
DARWHA
|
MH-25-013-033-001/354
(IRTHAL)
|
1825013000NRG23141120220388601
|
14/11/2022
|
Laxmibai Wamanrao Thakare
|
1825013WL045377
|
Laxmibai Wamanrao Thakare
|
00415
|
SBIN0000356
|
1792
|
1792
|
Rejected
|
24/11/2022
|
|
286375762
|
No Such Account
|
|
|
|
17
|
DARWHA
|
MH-25-013-033-001/372
(IRTHAL)
|
1825013000NRG23141120220388605
|
14/11/2022
|
Bharati Sunil Rathod
|
1825013WL045378
|
Bharati Sunil Rathod
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
286375762
|
|
BharatiSunilRathod
|
(000000)
|
|
18
|
DARWHA
|
MH-25-013-033-001/372
(IRTHAL)
|
1825013000NRG23141120220388604
|
14/11/2022
|
Sunil Chintaman Rathod
|
1825013WL045378
|
Sunil Chintaman Rathod
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
286375762
|
|
SunilChintamanRathod
|
(000000)
|
|
19
|
DARWHA
|
MH-25-013-066-001/246
(SAWALA)
|
1825013000NRG23141120220388584
|
14/11/2022
|
Sagar Raghunathrao Jadhav
|
1825013WL045374
|
Sagar Raghunathrao Jadhav
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
286375762
|
|
SagarRaghunathraoJadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
20
|
DARWHA
|
MH-25-013-007-001/164
(BORI (BK))
|
1825013000NRG23141120220388634
|
14/11/2022
|
Navnath Nagorao Dharane
|
1825013WL045388
|
Navnath Nagorao Dharane
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
286375762
|
|
NavnathNagoraoDharane
|
(000000)
|
|
21
|
DARWHA
|
MH-25-013-007-001/164
(BORI (BK))
|
1825013000NRG23141120220388635
|
14/11/2022
|
Parvati Navanath Dharane
|
1825013WL045388
|
Parvati Navanath Dharane
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
286375762
|
|
ParvatiNavanathDharane
|
(000000)
|
|
22
|
DARWHA
|
MH-25-013-007-001/167
(BORI (BK))
|
1825013000NRG23141120220388657
|
14/11/2022
|
Vimala Dnyaneshwar Narnaware
|
1825013WL045394
|
Vimala Dnyaneshwar Narnaware
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
286375762
|
|
VimalaDnyaneshwarNarnaware
|
(000000)
|
|
23
|
DARWHA
|
MH-25-013-007-001/184
(BORI (BK))
|
1825013000NRG23141120220388630
|
14/11/2022
|
Kailas Shankar Ambadare
|
1825013WL045387
|
Kailas Shankar Ambadare
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
286375762
|
|
KailasShankarAmbadare
|
(000000)
|
|
24
|
DARWHA
|
MH-25-013-007-001/191
(BORI (BK))
|
1825013000NRG23141120220388627
|
14/11/2022
|
Shobha Dnyaneshwar Kohare
|
1825013WL045386
|
Shobha Dnyaneshwar Kohare
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
286375762
|
|
ShobhaDnyaneshwarKohare
|
(000000)
|
|
25
|
DARWHA
|
MH-25-013-007-001/220
(BORI (BK))
|
1825013000NRG23141120220388620
|
14/11/2022
|
Surkha p khandare
|
1825013WL045384
|
Surkha p khandare
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
286375762
|
|
Surkhapkhandare
|
(000000)
|
|
26
|
DARWHA
|
MH-25-013-007-001/274
(BORI (BK))
|
1825013000NRG23141120220388636
|
14/11/2022
|
Asha Pundlik Masal
|
1825013WL045388
|
Asha Pundlik Masal
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
286375762
|
|
AshaPundlikMasal
|
(000000)
|
|
27
|
DARWHA
|
MH-25-013-007-001/315
(BORI (BK))
|
1825013000NRG23141120220388629
|
14/11/2022
|
Kailas Chandrabhan Thakare
|
1825013WL045386
|
Kailas Chandrabhan Thakare
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
286375762
|
|
KailasChandrabhanThakare
|
(000000)
|
|
28
|
DARWHA
|
MH-25-013-007-001/324
(BORI (BK))
|
1825013000NRG23141120220388622
|
14/11/2022
|
Mamata Sanjay Kudave
|
1825013WL045384
|
Mamata Sanjay Kudave
|
00415
|
SBIN0003897
|
768
|
768
|
Processed
|
24/11/2022
|
|
286375762
|
|
MamataSanjayKudave
|
(000000)
|
|
29
|
DARWHA
|
MH-25-013-007-001/34
(BORI (BK))
|
1825013000NRG23141120220388631
|
14/11/2022
|
Manohardattatraya Barlawar
|
1825013WL045387
|
Manohardattatraya Barlawar
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
286375762
|
|
ManohardattatrayaBarlawar
|
(000000)
|
|
30
|
DARWHA
|
MH-25-013-007-001/454
(BORI (BK))
|
1825013000NRG23141120220388644
|
14/11/2022
|
Gajanan Vasanta Narnavare
|
1825013WL045390
|
Gajanan Vasanta Narnavare
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
286375762
|
|
GajananVasantaNarnavare
|
(000000)
|
|
31
|
DARWHA
|
MH-25-013-007-001/455
(BORI (BK))
|
1825013000NRG23141120220388624
|
14/11/2022
|
Durga Amol Gayakwad
|
1825013WL045385
|
Durga Amol Gayakwad
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
286375762
|
|
DurgaAmolGayakwad
|
(000000)
|
|
32
|
DARWHA
|
MH-25-013-007-001/66
(BORI (BK))
|
1825013000NRG23141120220388650
|
14/11/2022
|
Rukhma Haribhau Borkar
|
1825013WL045392
|
Rukhma Haribhau Borkar
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
286375762
|
|
RukhmaHaribhauBorkar
|
(000000)
|
|
33
|
DARWHA
|
MH-25-013-008-004/1317
(BORI (KH))
|
1825013000NRG23141120220388659
|
14/11/2022
|
Nilima Santosh Pande
|
1825013WL045394
|
Nilima Santosh Pande
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
286375762
|
|
NilimaSantoshPande
|
(000000)
|
|
34
|
DARWHA
|
MH-25-013-008-004/1329
(BORI (KH))
|
1825013000NRG23141120220388632
|
14/11/2022
|
Dipak Dadarao Kakade
|
1825013WL045387
|
Dipak Dadarao Kakade
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
286375762
|
|
DipakDadaraoKakade
|
(000000)
|
|
35
|
DARWHA
|
MH-25-013-008-004/1329
(BORI (KH))
|
1825013000NRG23141120220388633
|
14/11/2022
|
Nandini Dipak Kakade
|
1825013WL045387
|
Nandini Dipak Kakade
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
286375762
|
|
NandiniDipakKakade
|
(000000)
|
|
36
|
DARWHA
|
MH-25-013-008-004/1670
(BORI (KH))
|
1825013000NRG23141120220388661
|
14/11/2022
|
Akashay Devrao Nandurkar
|
1825013WL045394
|
Akashay Devrao Nandurkar
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
286375762
|
|
AkashayDevraoNandurkar
|
(000000)
|
|
37
|
DARWHA
|
MH-25-013-008-004/1698
(BORI (KH))
|
1825013000NRG23141120220388662
|
14/11/2022
|
Ananta Haribhau Madhankar
|
1825013WL045394
|
Ananta Haribhau Madhankar
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
286375762
|
|
AnantaHaribhauMadhankar
|
(000000)
|
|
38
|
DARWHA
|
MH-25-013-008-004/2107
(BORI (KH))
|
1825013000NRG23141120220388663
|
14/11/2022
|
Shivendra Rambhau Rajgure
|
1825013WL045394
|
Shivendra Rambhau Rajgure
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
286375762
|
|
ShivendraRambhauRajgure
|
(000000)
|
|
39
|
DARWHA
|
MH-25-013-008-004/832
(BORI (KH))
|
1825013000NRG23141120220388664
|
14/11/2022
|
Sandip Haribhau Madhankar
|
1825013WL045394
|
Sandip Haribhau Madhankar
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
286375762
|
|
SandipHaribhauMadhankar
|
(000000)
|
|
40
|
DARWHA
|
MH-25-013-043-001/2012751
(LADKHED)
|
1825013000NRG23141120220389319
|
14/11/2022
|
Kondeshwar Shamrao Tayade
|
1825013WL045545
|
Kondeshwar Shamrao Tayade
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
286375762
|
|
KondeshwarShamraoTayade
|
(000000)
|
|
41
|
DARWHA
|
MH-25-013-043-001/656
(LADKHED)
|
1825013000NRG23141120220389322
|
14/11/2022
|
Kantabai Dattatraya Tayade
|
1825013WL045545
|
Kantabai Dattatraya Tayade
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
286375762
|
|
KantabaiDattatrayaTayade
|
(000000)
|
|
42
|
DARWHA
|
MH-25-013-057-001/182
(PATHRAD DEVI)
|
1825013000NRG23141120220388616
|
14/11/2022
|
shyam Vishnu Rathod
|
1825013WL045382
|
shyam Vishnu Rathod
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
286375762
|
|
shyamVishnuRathod
|
(000000)
|
|
43
|
DARWHA
|
MH-25-013-057-001/453
(PATHRAD DEVI)
|
1825013000NRG23141120220388617
|
14/11/2022
|
Sulochana Sham Rathod
|
1825013WL045382
|
Sulochana Sham Rathod
|
00415
|
SBIN0003897
|
768
|
768
|
Processed
|
24/11/2022
|
|
286375762
|
|
SulochanaShamRathod
|
(000000)
|
|
44
|
DARWHA
|
MH-25-013-057-001/487
(PATHRAD DEVI)
|
1825013000NRG23141120220388610
|
14/11/2022
|
Maya Jay Jadhav
|
1825013WL045380
|
Maya Jay Jadhav
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
286375762
|
|
MayaJayJadhav
|
(000000)
|
|
45
|
DARWHA
|
MH-25-013-057-001/93
(PATHRAD DEVI)
|
1825013000NRG23141120220388611
|
14/11/2022
|
Bebi Mohan Jadhao
|
1825013WL045380
|
Bebi Mohan Jadhao
|
00415
|
SBIN0003897
|
768
|
768
|
Processed
|
24/11/2022
|
|
286375762
|
|
BebiMohanJadhao
|
(000000)
|
|
46
|
DARWHA
|
MH-25-013-066-001/269
(SAWALA)
|
1825013000NRG23141120220388585
|
14/11/2022
|
Sangita Pravin Nirdwar
|
1825013WL045374
|
Sangita Pravin Nirdwar
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
286375762
|
|
SangitaPravinNirdwar
|
(000000)
|
|
47
|
DARWHA
|
MH-25-013-066-001/307
(SAWALA)
|
1825013000NRG23141120220388586
|
14/11/2022
|
Bhagyashri Sunil Jadhao
|
1825013WL045374
|
Bhagyashri Sunil Jadhao
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
286375762
|
|
BhagyashriSunilJadhao
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46336
|
46336
|
|
|
|
|
|
|
|
|
48
|
DARWHA
|
MH-25-013-075-002/211
(UCHEGAON)
|
1825013000NRG23141120220388779
|
14/11/2022
|
Govind Harsing Chavan
|
1825013WL045422
|
Govind Harsing Chavan
|
00415
|
SBIN0006723
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
286375762
|
|
GovindHarsingChavan
|
(000000)
|
|
49
|
DARWHA
|
MH-25-013-075-002/329
(UCHEGAON)
|
1825013000NRG23141120220388780
|
14/11/2022
|
Suresh Baheruji Gaikwad
|
1825013WL045422
|
Suresh Baheruji Gaikwad
|
00415
|
SBIN0006723
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
286375762
|
|
SureshBaherujiGaikwad
|
(000000)
|
|
50
|
DARWHA
|
MH-25-013-075-002/395
(UCHEGAON)
|
1825013000NRG23141120220388782
|
14/11/2022
|
Jyostna Raju Pawar
|
1825013WL045422
|
Jyostna Raju Pawar
|
00415
|
SBIN0006723
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
286375762
|
|
JyostnaRajuPawar
|
(000000)
|
|
51
|
DARWHA
|
MH-25-013-075-002/395
(UCHEGAON)
|
1825013000NRG23141120220388781
|
14/11/2022
|
Raju Sitaram Pawar
|
1825013WL045422
|
Raju Sitaram Pawar
|
00415
|
SBIN0006723
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
286375762
|
|
RajuSitaramPawar
|
(000000)
|
|
52
|
DARWHA
|
MH-25-013-075-002/89
(UCHEGAON)
|
1825013000NRG23141120220388785
|
14/11/2022
|
Komalsing Rupsing Rathod
|
1825013WL045423
|
Komalsing Rupsing Rathod
|
00415
|
SBIN0006723
|
1792
|
1792
|
Processed
|
24/11/2022
|
|
286375762
|
|
KomalsingRupsingRathod
|
(000000)
|
|
53
|
DARWHA
|
MH-25-013-075-002/89
(UCHEGAON)
|
1825013000NRG23141120220388786
|
14/11/2022
|
Ranjana Komalsing Rathod
|
1825013WL045423
|
Ranjana Komalsing Rathod
|
00415
|
SBIN0006723
|
768
|
768
|
Processed
|
24/11/2022
|
|
286375762
|
|
RanjanaKomalsingRathod
|
(000000)
|
|
54
|
DARWHA
|
MH-25-013-078-002/108
(WADGAON GADHWE)
|
1825013000NRG23141120220389227
|
14/11/2022
|
Ukanda Vanosa Kambale
|
1825013WL045528
|
Ukanda Vanosa Kambale
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
286375762
|
|
UkandaVanosaKambale
|
(000000)
|
|
55
|
DARWHA
|
MH-25-013-078-002/108
(WADGAON GADHWE)
|
1825013000NRG23141120220389228
|
14/11/2022
|
Vanita Ukanda Kambale
|
1825013WL045528
|
Vanita Ukanda Kambale
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
286375762
|
|
VanitaUkandaKambale
|
(000000)
|
|
56
|
DARWHA
|
MH-25-013-078-002/113
(WADGAON GADHWE)
|
1825013000NRG23141120220389268
|
14/11/2022
|
Kusum Ashok Bondre
|
1825013WL045535
|
Kusum Ashok Bondre
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
286375762
|
|
KusumAshokBondre
|
(000000)
|
|
57
|
DARWHA
|
MH-25-013-078-002/116
(WADGAON GADHWE)
|
1825013000NRG23141120220389270
|
14/11/2022
|
Ranjana Sanjay Bondre
|
1825013WL045535
|
Ranjana Sanjay Bondre
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
286375762
|
|
RanjanaSanjayBondre
|
(000000)
|
|
58
|
DARWHA
|
MH-25-013-078-002/116
(WADGAON GADHWE)
|
1825013000NRG23141120220389269
|
14/11/2022
|
Sanjay Mahadeo Bondre
|
1825013WL045535
|
Sanjay Mahadeo Bondre
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
286375762
|
|
SanjayMahadeoBondre
|
(000000)
|
|
59
|
DARWHA
|
MH-25-013-078-002/121
(WADGAON GADHWE)
|
1825013000NRG23141120220389230
|
14/11/2022
|
Durga Panjab Zade
|
1825013WL045528
|
Durga Panjab Zade
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
286375762
|
|
DurgaPanjabZade
|
(000000)
|
|
60
|
DARWHA
|
MH-25-013-078-002/121
(WADGAON GADHWE)
|
1825013000NRG23141120220389229
|
14/11/2022
|
Panjab Gulab Zade
|
1825013WL045528
|
Panjab Gulab Zade
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
286375762
|
|
PanjabGulabZade
|
(000000)
|
|
61
|
DARWHA
|
MH-25-013-078-002/124
(WADGAON GADHWE)
|
1825013000NRG23141120220389232
|
14/11/2022
|
Alka Ghansham Wankhade
|
1825013WL045528
|
Alka Ghansham Wankhade
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
286375762
|
|
AlkaGhanshamWankhade
|
(000000)
|
|
62
|
DARWHA
|
MH-25-013-078-002/124
(WADGAON GADHWE)
|
1825013000NRG23141120220389231
|
14/11/2022
|
Ghansham Namdev Wankhade
|
1825013WL045528
|
Ghansham Namdev Wankhade
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
286375762
|
|
GhanshamNamdevWankhade
|
(000000)
|
|
63
|
DARWHA
|
MH-25-013-078-002/154
(WADGAON GADHWE)
|
1825013000NRG23141120220389271
|
14/11/2022
|
Ganesh Kisan Hurduke
|
1825013WL045535
|
Ganesh Kisan Hurduke
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
286375762
|
|
GaneshKisanHurduke
|
(000000)
|
|
64
|
DARWHA
|
MH-25-013-078-002/154
(WADGAON GADHWE)
|
1825013000NRG23141120220389272
|
14/11/2022
|
Sindhubai Ganesh Hurduke
|
1825013WL045535
|
Sindhubai Ganesh Hurduke
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
286375762
|
|
SindhubaiGaneshHurduke
|
(000000)
|
|
65
|
DARWHA
|
MH-25-013-078-002/171
(WADGAON GADHWE)
|
1825013000NRG23141120220389273
|
14/11/2022
|
Maya Yuvraj Wankhade
|
1825013WL045535
|
Maya Yuvraj Wankhade
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
286375762
|
|
MayaYuvrajWankhade
|
(000000)
|
|
66
|
DARWHA
|
MH-25-013-078-002/18
(WADGAON GADHWE)
|
1825013000NRG23141120220389234
|
14/11/2022
|
Devanand Jivan Darekar
|
1825013WL045528
|
Devanand Jivan Darekar
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
286375762
|
|
DevanandJivanDarekar
|
(000000)
|
|
67
|
DARWHA
|
MH-25-013-078-002/182
(WADGAON GADHWE)
|
1825013000NRG23141120220389275
|
14/11/2022
|
Dipali Madan Darekar
|
1825013WL045535
|
Dipali Madan Darekar
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
286375762
|
|
DipaliMadanDarekar
|
(000000)
|
|
68
|
DARWHA
|
MH-25-013-078-002/182
(WADGAON GADHWE)
|
1825013000NRG23141120220389274
|
14/11/2022
|
Madan Babanrao Darekar
|
1825013WL045535
|
Madan Babanrao Darekar
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
286375762
|
|
MadanBabanraoDarekar
|
(000000)
|
|
69
|
DARWHA
|
MH-25-013-078-002/184
(WADGAON GADHWE)
|
1825013000NRG23141120220389276
|
14/11/2022
|
Prabhudas Pandurang Shelkar
|
1825013WL045535
|
Prabhudas Pandurang Shelkar
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
286375762
|
|
PrabhudasPandurangShelkar
|
(000000)
|
|
70
|
DARWHA
|
MH-25-013-078-002/190
(WADGAON GADHWE)
|
1825013000NRG23141120220389277
|
14/11/2022
|
Dhanraj Digambar Mahalle
|
1825013WL045535
|
Dhanraj Digambar Mahalle
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
286375762
|
|
DhanrajDigambarMahalle
|
(000000)
|
|
71
|
DARWHA
|
MH-25-013-078-002/191
(WADGAON GADHWE)
|
1825013000NRG23141120220389278
|
14/11/2022
|
Nikhil Rameshwar Thakare
|
1825013WL045535
|
Nikhil Rameshwar Thakare
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
286375762
|
|
NikhilRameshwarThakare
|
(000000)
|
|
72
|
DARWHA
|
MH-25-013-078-002/192
(WADGAON GADHWE)
|
1825013000NRG23141120220389279
|
14/11/2022
|
Amol Digambar Mahalle
|
1825013WL045535
|
Amol Digambar Mahalle
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
286375762
|
|
AmolDigambarMahalle
|
(000000)
|
|
73
|
DARWHA
|
MH-25-013-078-002/192
(WADGAON GADHWE)
|
1825013000NRG23141120220389280
|
14/11/2022
|
Priyanka Amol Mahalle
|
1825013WL045535
|
Priyanka Amol Mahalle
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
286375762
|
|
PriyankaAmolMahalle
|
(000000)
|
|
74
|
DARWHA
|
MH-25-013-078-002/193
(WADGAON GADHWE)
|
1825013000NRG23141120220389281
|
14/11/2022
|
Jaywant Chhagan Thakare
|
1825013WL045535
|
Jaywant Chhagan Thakare
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
286375762
|
|
JaywantChhaganThakare
|
(000000)
|
|
75
|
DARWHA
|
MH-25-013-078-002/27
(WADGAON GADHWE)
|
1825013000NRG23141120220389235
|
14/11/2022
|
Narayan Nilkanth Shinde
|
1825013WL045528
|
Narayan Nilkanth Shinde
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
286375762
|
|
NarayanNilkanthShinde
|
(000000)
|
|
76
|
DARWHA
|
MH-25-013-078-002/39
(WADGAON GADHWE)
|
1825013000NRG23141120220389236
|
14/11/2022
|
Bhaskar Bhanudas Mankar
|
1825013WL045528
|
Bhaskar Bhanudas Mankar
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
286375762
|
|
BhaskarBhanudasMankar
|
(000000)
|
|
77
|
DARWHA
|
MH-25-013-078-002/74
(WADGAON GADHWE)
|
1825013000NRG23141120220389239
|
14/11/2022
|
Lata Ajabrao Maske
|
1825013WL045528
|
Lata Ajabrao Maske
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
286375762
|
|
LataAjabraoMaske
|
(000000)
|
|
78
|
DARWHA
|
MH-25-013-078-002/76
(WADGAON GADHWE)
|
1825013000NRG23141120220389284
|
14/11/2022
|
Chandan Tanbaji Mankar
|
1825013WL045535
|
Chandan Tanbaji Mankar
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
286375762
|
|
ChandanTanbajiMankar
|
(000000)
|
|
79
|
DARWHA
|
MH-25-013-078-002/94
(WADGAON GADHWE)
|
1825013000NRG23141120220389285
|
14/11/2022
|
Damodar Namdeo Gawande
|
1825013WL045535
|
Damodar Namdeo Gawande
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
286375762
|
|
DamodarNamdeoGawande
|
(000000)
|
|
80
|
DARWHA
|
MH-25-013-078-002/94
(WADGAON GADHWE)
|
1825013000NRG23141120220389286
|
14/11/2022
|
Vanita Damodar Gawande
|
1825013WL045535
|
Vanita Damodar Gawande
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
286375762
|
|
VanitaDamodarGawande
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51200
|
51200
|
|
|
|
|
|
|
|
|
81
|
DARWHA
|
MH-25-013-078-002/166
(WADGAON GADHWE)
|
1825013000NRG23141120220389233
|
14/11/2022
|
Vrunda Bandu Shelkar
|
1825013WL045528
|
Vrunda Bandu Shelkar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
24/11/2022
|
|
286375762
|
|
VrundaBanduShelkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132096
|
132096
|
|
|
|
|
|
|
|