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-25-013-022-003/208 (DOHLARI)
|
1825013000NRG23110420220001294
|
11/04/2022
|
Jinad khan mirdad khan
|
1825013WL000139
|
Jinad khan mirdad khan
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
Jinadkhanmirdadkhan
|
(000000)
|
2
|
DARWHA
|
MH-25-013-022-003/693 (DOHLARI)
|
1825013000NRG23110420220000881
|
11/04/2022
|
Arun Sudam Khandare
|
1825013WL000089
|
Arun Sudam Khandare
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
28/04/2022
|
|
448586577
|
|
ArunSudamKhandare
|
(000000)
|
3
|
DARWHA
|
MH-25-013-033-001/104 (IRTHAL)
|
1825013000NRG23110420220001251
|
11/04/2022
|
Ashok Madhav Chavhan
|
1825013WL000136
|
Ashok Madhav Chavhan
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
AshokMadhavChavhan
|
(000000)
|
4
|
DARWHA
|
MH-25-013-033-001/11 (IRTHAL)
|
1825013000NRG23110420220001299
|
11/04/2022
|
Gajanan Soma Rathod
|
1825013WL000140
|
Gajanan Soma Rathod
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
GajananSomaRathod
|
(000000)
|
5
|
DARWHA
|
MH-25-013-033-001/150 (IRTHAL)
|
1825013000NRG23110420220001254
|
11/04/2022
|
Someshwar Ramchandra Darekar
|
1825013WL000136
|
Someshwar Ramchandra Darekar
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
SomeshwarRamchandraDarekar
|
(000000)
|
6
|
DARWHA
|
MH-25-013-033-001/236 (IRTHAL)
|
1825013000NRG23110420220001303
|
11/04/2022
|
Datta Tarasingh Rathod
|
1825013WL000140
|
Datta Tarasingh Rathod
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
DattaTarasinghRathod
|
(000000)
|
7
|
DARWHA
|
MH-25-013-033-001/268 (IRTHAL)
|
1825013000NRG23110420220001304
|
11/04/2022
|
Shyam Shankar Rathod
|
1825013WL000140
|
Shyam Shankar Rathod
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
ShyamShankarRathod
|
(000000)
|
8
|
DARWHA
|
MH-25-013-033-001/281 (IRTHAL)
|
1825013000NRG23110420220001258
|
11/04/2022
|
Ravindra Pandurang Chaudhari
|
1825013WL000136
|
Ravindra Pandurang Chaudhari
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
RavindraPandurangChaudhari
|
(000000)
|
9
|
DARWHA
|
MH-25-013-033-001/288 (IRTHAL)
|
1825013000NRG23110420220001306
|
11/04/2022
|
Mahadeo Waghaji Rathod
|
1825013WL000140
|
Mahadeo Waghaji Rathod
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
MahadeoWaghajiRathod
|
(000000)
|
10
|
DARWHA
|
MH-25-013-033-001/306 (IRTHAL)
|
1825013000NRG23110420220001259
|
11/04/2022
|
Santosh Govinda Rathod
|
1825013WL000136
|
Santosh Govinda Rathod
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
SantoshGovindaRathod
|
(000000)
|
11
|
DARWHA
|
MH-25-013-033-001/31 (IRTHAL)
|
1825013000NRG23110420220001307
|
11/04/2022
|
Shankar Motiram Rathod
|
1825013WL000140
|
Shankar Motiram Rathod
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
ShankarMotiramRathod
|
(000000)
|
12
|
DARWHA
|
MH-25-013-038-001/157 (KARAJGAON)
|
1825013000NRG23110420220001321
|
11/04/2022
|
shalini
|
1825013WL000142
|
shalini
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
shalini
|
(000000)
|
13
|
DARWHA
|
MH-25-013-038-001/16-A (KARAJGAON)
|
1825013000NRG23110420220001333
|
11/04/2022
|
Bhagvan Fulsing Chavhan
|
1825013WL000144
|
Bhagvan Fulsing Chavhan
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
BhagvanFulsingChavhan
|
(000000)
|
14
|
DARWHA
|
MH-25-013-038-001/16-A (KARAJGAON)
|
1825013000NRG23110420220001334
|
11/04/2022
|
Shilpa Bhagvan Chavhan
|
1825013WL000144
|
Shilpa Bhagvan Chavhan
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
ShilpaBhagvanChavhan
|
(000000)
|
15
|
DARWHA
|
MH-25-013-038-001/183 (KARAJGAON)
|
1825013000NRG23110420220001336
|
11/04/2022
|
bayja
|
1825013WL000144
|
bayja
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
bayja
|
(000000)
|
16
|
DARWHA
|
MH-25-013-038-001/279 (KARAJGAON)
|
1825013000NRG23110420220001349
|
11/04/2022
|
Narmda Suresh Jadhav
|
1825013WL000145
|
Narmda Suresh Jadhav
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
NarmdaSureshJadhav
|
(000000)
|
17
|
DARWHA
|
MH-25-013-038-001/292 (KARAJGAON)
|
1825013000NRG23110420220001338
|
11/04/2022
|
Sunita rameshwar chavan
|
1825013WL000144
|
Sunita rameshwar chavan
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
Sunitarameshwarchavan
|
(000000)
|
18
|
DARWHA
|
MH-25-013-038-001/81 (KARAJGAON)
|
1825013000NRG23110420220001332
|
11/04/2022
|
Sindhu S Jawake
|
1825013WL000143
|
Sindhu S Jawake
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
SindhuSJawake
|
(000000)
|
19
|
DARWHA
|
MH-25-013-039-001/19 (KHED)
|
1825013000NRG23110420220001243
|
11/04/2022
|
Ashok Kisan Pawar
|
1825013WL000135
|
Ashok Kisan Pawar
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
28/04/2022
|
|
448586577
|
|
AshokKisanPawar
|
(000000)
|
20
|
DARWHA
|
MH-25-013-039-001/19 (KHED)
|
1825013000NRG23110420220001244
|
11/04/2022
|
Sindhu Ashok Pawar
|
1825013WL000135
|
Sindhu Ashok Pawar
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
SindhuAshokPawar
|
(000000)
|
21
|
DARWHA
|
MH-25-013-071-002/100 (THALEGAON)
|
1825013000NRG23110420220000996
|
11/04/2022
|
Sham Vitthal Bawane
|
1825013WL000104
|
Sham Vitthal Bawane
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
28/04/2022
|
|
448586577
|
|
ShamVitthalBawane
|
(000000)
|
22
|
DARWHA
|
MH-25-013-071-002/1013 (THALEGAON)
|
1825013000NRG23110420220001075
|
11/04/2022
|
Laxmi Vishnu Narnavare
|
1825013WL000117
|
Laxmi Vishnu Narnavare
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
28/04/2022
|
|
448586577
|
|
LaxmiVishnuNarnavare
|
(000000)
|
23
|
DARWHA
|
MH-25-013-071-002/1013 (THALEGAON)
|
1825013000NRG23110420220001074
|
11/04/2022
|
Rahul Vishnu Narnavare
|
1825013WL000117
|
Rahul Vishnu Narnavare
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
28/04/2022
|
|
448586577
|
|
RahulVishnuNarnavare
|
(000000)
|
24
|
DARWHA
|
MH-25-013-071-002/153 (THALEGAON)
|
1825013000NRG23110420220000999
|
11/04/2022
|
Vishnu Manik Kalmeghe
|
1825013WL000104
|
Vishnu Manik Kalmeghe
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
28/04/2022
|
|
448586577
|
|
VishnuManikKalmeghe
|
(000000)
|
25
|
DARWHA
|
MH-25-013-071-002/38 (THALEGAON)
|
1825013000NRG23110420220001003
|
11/04/2022
|
Shabana Parveen Sheikh Salam
|
1825013WL000105
|
Shabana Parveen Sheikh Salam
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
28/04/2022
|
|
448586577
|
|
ShabanaParveenSheikhSalam
|
(000000)
|
26
|
DARWHA
|
MH-25-013-071-002/38 (THALEGAON)
|
1825013000NRG23110420220001002
|
11/04/2022
|
Sheikh Salam Sheikh Husen
|
1825013WL000105
|
Sheikh Salam Sheikh Husen
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
28/04/2022
|
|
448586577
|
|
SheikhSalamSheikhHusen
|
(000000)
|
27
|
DARWHA
|
MH-25-013-071-002/484 (THALEGAON)
|
1825013000NRG23110420220000956
|
11/04/2022
|
Avadhut Santosh Dandekar
|
1825013WL000102
|
Avadhut Santosh Dandekar
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
28/04/2022
|
|
448586577
|
|
AvadhutSantoshDandekar
|
(000000)
|
28
|
DARWHA
|
MH-25-013-071-002/49 (THALEGAON)
|
1825013000NRG23110420220001064
|
11/04/2022
|
Sumanbai Maroti Gudade
|
1825013WL000114
|
Sumanbai Maroti Gudade
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
28/04/2022
|
|
448586577
|
|
SumanbaiMarotiGudade
|
(000000)
|
29
|
DARWHA
|
MH-25-013-071-002/590 (THALEGAON)
|
1825013000NRG23110420220001026
|
11/04/2022
|
Anita Prashant Ramteke
|
1825013WL000109
|
Anita Prashant Ramteke
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
28/04/2022
|
|
448586577
|
|
AnitaPrashantRamteke
|
(000000)
|
30
|
DARWHA
|
MH-25-013-071-002/635 (THALEGAON)
|
1825013000NRG23110420220001055
|
11/04/2022
|
Rukhmabai Premdas Nagbhide
|
1825013WL000112
|
Rukhmabai Premdas Nagbhide
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
28/04/2022
|
|
448586577
|
|
RukhmabaiPremdasNagbhide
|
(000000)
|
31
|
DARWHA
|
MH-25-013-071-002/732 (THALEGAON)
|
1825013000NRG23110420220000957
|
11/04/2022
|
Bebibai Sudam Dandekar
|
1825013WL000102
|
Bebibai Sudam Dandekar
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
28/04/2022
|
|
448586577
|
|
BebibaiSudamDandekar
|
(000000)
|
32
|
DARWHA
|
MH-25-013-071-002/845 (THALEGAON)
|
1825013000NRG23110420220001072
|
11/04/2022
|
Akshay Arun Dandekar
|
1825013WL000116
|
Akshay Arun Dandekar
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
28/04/2022
|
|
448586577
|
|
AkshayArunDandekar
|
(000000)
|
33
|
DARWHA
|
MH-25-013-071-002/845 (THALEGAON)
|
1825013000NRG23110420220001071
|
11/04/2022
|
Ashwini Arun Dandekar
|
1825013WL000116
|
Ashwini Arun Dandekar
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
28/04/2022
|
|
448586577
|
|
AshwiniArunDandekar
|
(000000)
|
34
|
DARWHA
|
MH-25-013-071-002/845 (THALEGAON)
|
1825013000NRG23110420220001070
|
11/04/2022
|
Mina Arun Dandekar
|
1825013WL000116
|
Mina Arun Dandekar
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
28/04/2022
|
|
448586577
|
|
MinaArunDandekar
|
(000000)
|
35
|
DARWHA
|
MH-25-013-071-002/850 (THALEGAON)
|
1825013000NRG23110420220001078
|
11/04/2022
|
Mohini Anand Tandulkar
|
1825013WL000118
|
Mohini Anand Tandulkar
|
00048
|
BKID0000635
|
1736
|
1736
|
Processed
|
28/04/2022
|
|
448586577
|
|
MohiniAnandTandulkar
|
(000000)
|
36
|
DARWHA
|
MH-25-013-075-001/504 (UCHEGAON)
|
1825013000NRG23110420220001619
|
11/04/2022
|
Ramrao Mahadeo Kodape
|
1825013WL000156
|
Ramrao Mahadeo Kodape
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
RamraoMahadeoKodape
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59592
|
59592
|
|
|
|
|
|
|
|
37
|
DARWHA
|
MH-25-013-022-003/120 (DOHLARI)
|
1825013000NRG23110420220001287
|
11/04/2022
|
Dnyaneshwar Ramchandra Khatare
|
1825013WL000139
|
Dnyaneshwar Ramchandra Khatare
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
DnyaneshwarRamchandraKhatare
|
(000000)
|
38
|
DARWHA
|
MH-25-013-022-003/120 (DOHLARI)
|
1825013000NRG23110420220001288
|
11/04/2022
|
Sunita Dnyaneshwar Khatare
|
1825013WL000139
|
Sunita Dnyaneshwar Khatare
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
SunitaDnyaneshwarKhatare
|
(000000)
|
39
|
DARWHA
|
MH-25-013-022-003/130 (DOHLARI)
|
1825013000NRG23110420220001263
|
11/04/2022
|
jubedabi dahad kha
|
1825013WL000137
|
jubedabi dahad kha
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
jubedabidahadkha
|
(000000)
|
40
|
DARWHA
|
MH-25-013-022-003/164 (DOHLARI)
|
1825013000NRG23110420220001290
|
11/04/2022
|
farhin afroj rahemat
|
1825013WL000139
|
farhin afroj rahemat
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
farhinafrojrahemat
|
(000000)
|
41
|
DARWHA
|
MH-25-013-022-003/207 (DOHLARI)
|
1825013000NRG23110420220001292
|
11/04/2022
|
Shajiya Nasrin Rakimdad Khan
|
1825013WL000139
|
Shajiya Nasrin Rakimdad Khan
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
ShajiyaNasrinRakimdadKhan
|
(000000)
|
42
|
DARWHA
|
MH-25-013-022-003/569 (DOHLARI)
|
1825013000NRG23110420220001296
|
11/04/2022
|
Nagama Parveen Aslam Khan
|
1825013WL000139
|
Nagama Parveen Aslam Khan
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
NagamaParveenAslamKhan
|
(000000)
|
43
|
DARWHA
|
MH-25-013-022-003/646 (DOHLARI)
|
1825013000NRG23110420220001268
|
11/04/2022
|
Shahid khan Sadulla Khan
|
1825013WL000137
|
Shahid khan Sadulla Khan
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
ShahidkhanSadullaKhan
|
(000000)
|
44
|
DARWHA
|
MH-25-013-022-003/693 (DOHLARI)
|
1825013000NRG23110420220000882
|
11/04/2022
|
Laxmibai Arun Khandare
|
1825013WL000089
|
Laxmibai Arun Khandare
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
28/04/2022
|
|
448586577
|
|
LaxmibaiArunKhandare
|
(000000)
|
45
|
DARWHA
|
MH-25-013-022-003/750 (DOHLARI)
|
1825013000NRG23110420220001272
|
11/04/2022
|
Johara Bi Isa Khan
|
1825013WL000137
|
Johara Bi Isa Khan
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
JoharaBiIsaKhan
|
(000000)
|
46
|
DARWHA
|
MH-25-013-022-003/768 (DOHLARI)
|
1825013000NRG23110420220001273
|
11/04/2022
|
Nasir Khan Ajis Khan
|
1825013WL000137
|
Nasir Khan Ajis Khan
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
NasirKhanAjisKhan
|
(000000)
|
47
|
DARWHA
|
MH-25-013-022-003/768 (DOHLARI)
|
1825013000NRG23110420220001274
|
11/04/2022
|
Reshma Parveen Nasir Khan
|
1825013WL000137
|
Reshma Parveen Nasir Khan
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
ReshmaParveenNasirKhan
|
(000000)
|
48
|
DARWHA
|
MH-25-013-022-003/769 (DOHLARI)
|
1825013000NRG23110420220001297
|
11/04/2022
|
Kamil Khan Rakhimdad Khan
|
1825013WL000139
|
Kamil Khan Rakhimdad Khan
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
KamilKhanRakhimdadKhan
|
(000000)
|
49
|
DARWHA
|
MH-25-013-039-001/20 (KHED)
|
1825013000NRG23110420220001246
|
11/04/2022
|
Satyadeo Kisan Pawar
|
1825013WL000135
|
Satyadeo Kisan Pawar
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
SatyadeoKisanPawar
|
(000000)
|
50
|
DARWHA
|
MH-25-013-039-001/20 (KHED)
|
1825013000NRG23110420220001247
|
11/04/2022
|
Sunita Satyadeo Pawar
|
1825013WL000135
|
Sunita Satyadeo Pawar
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
SunitaSatyadeoPawar
|
(000000)
|
51
|
DARWHA
|
MH-25-013-039-001/61 (KHED)
|
1825013000NRG23110420220001250
|
11/04/2022
|
Savita Sahebrao Rathod
|
1825013WL000135
|
Savita Sahebrao Rathod
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
SavitaSahebraoRathod
|
(000000)
|
52
|
DARWHA
|
MH-25-013-075-001/1 (UCHEGAON)
|
1825013000NRG23110420220001607
|
11/04/2022
|
Bapurao Bandu Dalave
|
1825013WL000156
|
Bapurao Bandu Dalave
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
BapuraoBanduDalave
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24832
|
24832
|
|
|
|
|
|
|
|
53
|
DARWHA
|
MH-25-013-037-001/65 (KANJARA BK)
|
1825013000NRG23110420220001417
|
11/04/2022
|
Bhimrao Shriram Uke
|
1825013WL000149
|
Bhimrao Shriram Uke
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
28/04/2022
|
|
448586577
|
|
BhimraoShriramUke
|
(000000)
|
54
|
DARWHA
|
MH-25-013-050-001/171 (MOZAR)
|
1825013000NRG23110420220001511
|
11/04/2022
|
dnyaneshwar rupsing rathod
|
1825013WL000152
|
dnyaneshwar rupsing rathod
|
00089
|
CBIN0282050
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
dnyaneshwarrupsingrathod
|
(000000)
|
55
|
DARWHA
|
MH-25-013-050-001/225 (MOZAR)
|
1825013000NRG23110420220001516
|
11/04/2022
|
Vikant Dnyaneshwar Meshram
|
1825013WL000152
|
Vikant Dnyaneshwar Meshram
|
00089
|
CBIN0282050
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
VikantDnyaneshwarMeshram
|
(000000)
|
56
|
DARWHA
|
MH-25-013-050-001/227 (MOZAR)
|
1825013000NRG23110420220001517
|
11/04/2022
|
Ankush Mahadeo Chavhan
|
1825013WL000152
|
Ankush Mahadeo Chavhan
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
28/04/2022
|
|
448586577
|
|
AnkushMahadeoChavhan
|
(000000)
|
57
|
DARWHA
|
MH-25-013-050-001/250 (MOZAR)
|
1825013000NRG23110420220001519
|
11/04/2022
|
Sanjay Laxman Gadmade
|
1825013WL000152
|
Sanjay Laxman Gadmade
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
28/04/2022
|
|
448586577
|
|
SanjayLaxmanGadmade
|
(000000)
|
58
|
DARWHA
|
MH-25-013-050-001/254 (MOZAR)
|
1825013000NRG23110420220001520
|
11/04/2022
|
Santosh Namdeo Gharat
|
1825013WL000152
|
Santosh Namdeo Gharat
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
28/04/2022
|
|
448586577
|
|
SantoshNamdeoGharat
|
(000000)
|
59
|
DARWHA
|
MH-25-013-056-001/340 (PANDHURNA)
|
1825013000NRG23110420220001442
|
11/04/2022
|
Mahesh Kisanrao Kale
|
1825013WL000150
|
Mahesh Kisanrao Kale
|
00089
|
CBIN0282050
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
MaheshKisanraoKale
|
(000000)
|
60
|
DARWHA
|
MH-25-013-056-001/341 (PANDHURNA)
|
1825013000NRG23110420220001444
|
11/04/2022
|
Nitin Kisanrao Kale
|
1825013WL000150
|
Nitin Kisanrao Kale
|
00089
|
CBIN0282050
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
NitinKisanraoKale
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13312
|
13312
|
|
|
|
|
|
|
|
61
|
DARWHA
|
MH-25-013-016-001/53 (DAHELI)
|
1825013000NRG23110420220000750
|
11/04/2022
|
Dhanraj Mukinda Ingole
|
1825013WL000069
|
Dhanraj Mukinda Ingole
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
28/04/2022
|
|
448586577
|
|
DhanrajMukindaIngole
|
(000000)
|
62
|
DARWHA
|
MH-25-013-022-003/629 (DOHLARI)
|
1825013000NRG23110420220001267
|
11/04/2022
|
Gulnazira Khanam Haji Abdulla Khan
|
1825013WL000137
|
Gulnazira Khanam Haji Abdulla Khan
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
GulnaziraKhanamHajiAbdullaKhan
|
(000000)
|
63
|
DARWHA
|
MH-25-013-022-003/67 (DOHLARI)
|
1825013000NRG23110420220000880
|
11/04/2022
|
Kisan Sudam Khandare
|
1825013WL000089
|
Kisan Sudam Khandare
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
28/04/2022
|
|
448586577
|
|
KisanSudamKhandare
|
(000000)
|
64
|
DARWHA
|
MH-25-013-022-003/74 (DOHLARI)
|
1825013000NRG23110420220000883
|
11/04/2022
|
Mamata Banti Dhavale
|
1825013WL000089
|
Mamata Banti Dhavale
|
00415
|
SBIN0000356
|
768
|
768
|
Processed
|
28/04/2022
|
|
448586577
|
|
MamataBantiDhavale
|
(000000)
|
65
|
DARWHA
|
MH-25-013-022-003/771 (DOHLARI)
|
1825013000NRG23110420220001298
|
11/04/2022
|
Torchand Dnyaneshwar Khatare
|
1825013WL000139
|
Torchand Dnyaneshwar Khatare
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
TorchandDnyaneshwarKhatare
|
(000000)
|
66
|
DARWHA
|
MH-25-013-023-002/29 (DHOLARI (SHENDRI))
|
1825013000NRG23110420220000902
|
11/04/2022
|
Babita Bajrang Kavatkar
|
1825013WL000094
|
Babita Bajrang Kavatkar
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
28/04/2022
|
|
448586577
|
|
BabitaBajrangKavatkar
|
(000000)
|
67
|
DARWHA
|
MH-25-013-023-002/29 (DHOLARI (SHENDRI))
|
1825013000NRG23110420220000901
|
11/04/2022
|
Kailas Haridas Kavatkar
|
1825013WL000094
|
Kailas Haridas Kavatkar
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
28/04/2022
|
|
448586577
|
|
KailasHaridasKavatkar
|
(000000)
|
68
|
DARWHA
|
MH-25-013-033-001/226 (IRTHAL)
|
1825013000NRG23110420220001302
|
11/04/2022
|
Sudam Kashiram Rathod
|
1825013WL000140
|
Sudam Kashiram Rathod
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
SudamKashiramRathod
|
(000000)
|
69
|
DARWHA
|
MH-25-013-033-001/273 (IRTHAL)
|
1825013000NRG23110420220001305
|
11/04/2022
|
Vilas Mangusing Rathod
|
1825013WL000140
|
Vilas Mangusing Rathod
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
VilasMangusingRathod
|
(000000)
|
70
|
DARWHA
|
MH-25-013-038-001/478 (KARAJGAON)
|
1825013000NRG23110420220001341
|
11/04/2022
|
Kalusing Fakira Chavhan
|
1825013WL000144
|
Kalusing Fakira Chavhan
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
KalusingFakiraChavhan
|
(000000)
|
71
|
DARWHA
|
MH-25-013-038-001/478 (KARAJGAON)
|
1825013000NRG23110420220001342
|
11/04/2022
|
Rampyari Kalusing Chavhan
|
1825013WL000144
|
Rampyari Kalusing Chavhan
|
00415
|
SBIN0000356
|
1280
|
1280
|
Processed
|
28/04/2022
|
|
448586577
|
|
RampyariKalusingChavhan
|
(000000)
|
72
|
DARWHA
|
MH-25-013-039-001/238 (KHED)
|
1825013000NRG23110420220001319
|
11/04/2022
|
Manohar Ganpat Jadhao
|
1825013WL000141
|
Manohar Ganpat Jadhao
|
00415
|
SBIN0000356
|
768
|
768
|
Processed
|
28/04/2022
|
|
448586577
|
|
ManoharGanpatJadhao
|
(000000)
|
73
|
DARWHA
|
MH-25-013-048-001/151 (MANGKINHI)
|
1825013000NRG23110420220000896
|
11/04/2022
|
Rajendra
|
1825013WL000093
|
Rajendra
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
28/04/2022
|
|
448586577
|
|
Rajendra
|
(000000)
|
74
|
DARWHA
|
MH-25-013-048-001/151 (MANGKINHI)
|
1825013000NRG23110420220000897
|
11/04/2022
|
Usha
|
1825013WL000093
|
Usha
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
28/04/2022
|
|
448586577
|
|
Usha
|
(000000)
|
75
|
DARWHA
|
MH-25-013-048-001/206 (MANGKINHI)
|
1825013000NRG23110420220000894
|
11/04/2022
|
Mirabai Dashrath Jadhao
|
1825013WL000092
|
Mirabai Dashrath Jadhao
|
00415
|
SBIN0000356
|
1280
|
1280
|
Processed
|
28/04/2022
|
|
448586577
|
|
MirabaiDashrathJadhao
|
(000000)
|
76
|
DARWHA
|
MH-25-013-048-001/307 (MANGKINHI)
|
1825013000NRG23110420220000899
|
11/04/2022
|
Anita Pradip Ade
|
1825013WL000093
|
Anita Pradip Ade
|
00415
|
SBIN0000356
|
768
|
768
|
Processed
|
28/04/2022
|
|
448586577
|
|
AnitaPradipAde
|
(000000)
|
77
|
DARWHA
|
MH-25-013-048-001/307 (MANGKINHI)
|
1825013000NRG23110420220000898
|
11/04/2022
|
Pradip Vishwanath Ade
|
1825013WL000093
|
Pradip Vishwanath Ade
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
28/04/2022
|
|
448586577
|
|
PradipVishwanathAde
|
(000000)
|
78
|
DARWHA
|
MH-25-013-048-001/551 (MANGKINHI)
|
1825013000NRG23110420220000892
|
11/04/2022
|
Gopal Waman Bhoyar
|
1825013WL000091
|
Gopal Waman Bhoyar
|
00415
|
SBIN0000356
|
1280
|
1280
|
Processed
|
28/04/2022
|
|
448586577
|
|
GopalWamanBhoyar
|
(000000)
|
79
|
DARWHA
|
MH-25-013-048-001/551 (MANGKINHI)
|
1825013000NRG23110420220000893
|
11/04/2022
|
Kanta Gopal Bhoyar
|
1825013WL000091
|
Kanta Gopal Bhoyar
|
00415
|
SBIN0000356
|
1280
|
1280
|
Processed
|
28/04/2022
|
|
448586577
|
|
KantaGopalBhoyar
|
(000000)
|
80
|
DARWHA
|
MH-25-013-048-001/704 (MANGKINHI)
|
1825013000NRG23110420220000895
|
11/04/2022
|
Rupesh Pandurang Jadhao
|
1825013WL000092
|
Rupesh Pandurang Jadhao
|
00415
|
SBIN0000356
|
1280
|
1280
|
Processed
|
28/04/2022
|
|
448586577
|
|
RupeshPandurangJadhao
|
(000000)
|
81
|
DARWHA
|
MH-25-013-052-001/309 (NAKHEGAON)
|
1825013000NRG23110420220001357
|
11/04/2022
|
Dnyaneshwar Prakash Gorde
|
1825013WL000146
|
Dnyaneshwar Prakash Gorde
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
DnyaneshwarPrakashGorde
|
(000000)
|
82
|
DARWHA
|
MH-25-013-052-001/457 (NAKHEGAON)
|
1825013000NRG23110420220001358
|
11/04/2022
|
Krushna Bhaskar Sonone
|
1825013WL000146
|
Krushna Bhaskar Sonone
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
KrushnaBhaskarSonone
|
(000000)
|
83
|
DARWHA
|
MH-25-013-052-001/465 (NAKHEGAON)
|
1825013000NRG23110420220001363
|
11/04/2022
|
Yogesh Anantrao Puyad
|
1825013WL000146
|
Yogesh Anantrao Puyad
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
YogeshAnantraoPuyad
|
(000000)
|
84
|
DARWHA
|
MH-25-013-052-001/466 (NAKHEGAON)
|
1825013000NRG23110420220001364
|
11/04/2022
|
Swapnil Laxman Sanap
|
1825013WL000146
|
Swapnil Laxman Sanap
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
SwapnilLaxmanSanap
|
(000000)
|
85
|
DARWHA
|
MH-25-013-052-001/64 (NAKHEGAON)
|
1825013000NRG23110420220001367
|
11/04/2022
|
Komal Chandrakant Gorade
|
1825013WL000146
|
Komal Chandrakant Gorade
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
KomalChandrakantGorade
|
(000000)
|
86
|
DARWHA
|
MH-25-013-052-001/64 (NAKHEGAON)
|
1825013000NRG23110420220001368
|
11/04/2022
|
Om Chandrakant Gorade
|
1825013WL000146
|
Om Chandrakant Gorade
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
OmChandrakantGorade
|
(000000)
|
87
|
DARWHA
|
MH-25-013-066-001/253 (SAWALA)
|
1825013000NRG23110420220001572
|
11/04/2022
|
manish kisan jadhav
|
1825013WL000154
|
manish kisan jadhav
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
manishkisanjadhav
|
(000000)
|
88
|
DARWHA
|
MH-25-013-066-001/296 (SAWALA)
|
1825013000NRG23110420220001578
|
11/04/2022
|
Madan Hiraman Rathod
|
1825013WL000154
|
Madan Hiraman Rathod
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
MadanHiramanRathod
|
(000000)
|
89
|
DARWHA
|
MH-25-013-071-002/1168 (THALEGAON)
|
1825013000NRG23110420220001000
|
11/04/2022
|
Mujif Husen Sheikh
|
1825013WL000105
|
Mujif Husen Sheikh
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
28/04/2022
|
|
448586577
|
|
MujifHusenSheikh
|
(000000)
|
90
|
DARWHA
|
MH-25-013-071-002/1168 (THALEGAON)
|
1825013000NRG23110420220001001
|
11/04/2022
|
Nasrin Bani Mujif Sheikh
|
1825013WL000105
|
Nasrin Bani Mujif Sheikh
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
28/04/2022
|
|
448586577
|
|
NasrinBaniMujifSheikh
|
(000000)
|
91
|
DARWHA
|
MH-25-013-071-002/153 (THALEGAON)
|
1825013000NRG23110420220000997
|
11/04/2022
|
Indu Manik Kalmeghe
|
1825013WL000104
|
Indu Manik Kalmeghe
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
28/04/2022
|
|
448586577
|
|
InduManikKalmeghe
|
(000000)
|
92
|
DARWHA
|
MH-25-013-071-002/153 (THALEGAON)
|
1825013000NRG23110420220000998
|
11/04/2022
|
Purushottam Manik Kalmeghe
|
1825013WL000104
|
Purushottam Manik Kalmeghe
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
28/04/2022
|
|
448586577
|
|
PurushottamManikKalmeghe
|
(000000)
|
93
|
DARWHA
|
MH-25-013-071-002/154 (THALEGAON)
|
1825013000NRG23110420220000942
|
11/04/2022
|
Tulsabai Mahadeo Kalmeghe
|
1825013WL000099
|
Tulsabai Mahadeo Kalmeghe
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
28/04/2022
|
|
448586577
|
|
TulsabaiMahadeoKalmeghe
|
(000000)
|
94
|
DARWHA
|
MH-25-013-071-002/258 (THALEGAON)
|
1825013000NRG23110420220000943
|
11/04/2022
|
Vidhya Sahdev Kalmeghe
|
1825013WL000099
|
Vidhya Sahdev Kalmeghe
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
28/04/2022
|
|
448586577
|
|
VidhyaSahdevKalmeghe
|
(000000)
|
95
|
DARWHA
|
MH-25-013-071-002/282 (THALEGAON)
|
1825013000NRG23110420220000951
|
11/04/2022
|
Raju Prakash Dandekar
|
1825013WL000101
|
Raju Prakash Dandekar
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
28/04/2022
|
|
448586577
|
|
RajuPrakashDandekar
|
(000000)
|
96
|
DARWHA
|
MH-25-013-071-002/282 (THALEGAON)
|
1825013000NRG23110420220000950
|
11/04/2022
|
Shantabai Prakash Dandekar
|
1825013WL000101
|
Shantabai Prakash Dandekar
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
28/04/2022
|
|
448586577
|
|
ShantabaiPrakashDandekar
|
(000000)
|
97
|
DARWHA
|
MH-25-013-071-002/317 (THALEGAON)
|
1825013000NRG23110420220000945
|
11/04/2022
|
Anita Kailas Gudade
|
1825013WL000099
|
Anita Kailas Gudade
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
28/04/2022
|
|
448586577
|
|
AnitaKailasGudade
|
(000000)
|
98
|
DARWHA
|
MH-25-013-071-002/317 (THALEGAON)
|
1825013000NRG23110420220000944
|
11/04/2022
|
Kailash Devrao Gudade
|
1825013WL000099
|
Kailash Devrao Gudade
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
28/04/2022
|
|
448586577
|
|
KailashDevraoGudade
|
(000000)
|
99
|
DARWHA
|
MH-25-013-071-002/342 (THALEGAON)
|
1825013000NRG23110420220001060
|
11/04/2022
|
Lokesh Prakash Dharane
|
1825013WL000113
|
Lokesh Prakash Dharane
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
28/04/2022
|
|
448586577
|
|
LokeshPrakashDharane
|
(000000)
|
100
|
DARWHA
|
MH-25-013-071-002/392 (THALEGAON)
|
1825013000NRG23110420220001062
|
11/04/2022
|
Kavita Sanjay Dharane
|
1825013WL000114
|
Kavita Sanjay Dharane
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
28/04/2022
|
|
448586577
|
|
KavitaSanjayDharane
|
(000000)
|
101
|
DARWHA
|
MH-25-013-071-002/392 (THALEGAON)
|
1825013000NRG23110420220001063
|
11/04/2022
|
Rohan Sanjay Dharane
|
1825013WL000114
|
Rohan Sanjay Dharane
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
28/04/2022
|
|
448586577
|
|
RohanSanjayDharane
|
(000000)
|
102
|
DARWHA
|
MH-25-013-071-002/392 (THALEGAON)
|
1825013000NRG23110420220001061
|
11/04/2022
|
Sanjay Tukaram Dharane
|
1825013WL000114
|
Sanjay Tukaram Dharane
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
28/04/2022
|
|
448586577
|
|
SanjayTukaramDharane
|
(000000)
|
103
|
DARWHA
|
MH-25-013-071-002/635 (THALEGAON)
|
1825013000NRG23110420220001056
|
11/04/2022
|
Pravin Premdas Nagbhide
|
1825013WL000112
|
Pravin Premdas Nagbhide
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
28/04/2022
|
|
448586577
|
|
PravinPremdasNagbhide
|
(000000)
|
104
|
DARWHA
|
MH-25-013-071-002/734 (THALEGAON)
|
1825013000NRG23110420220001028
|
11/04/2022
|
Mina Pravin Ramteke
|
1825013WL000109
|
Mina Pravin Ramteke
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
28/04/2022
|
|
448586577
|
|
MinaPravinRamteke
|
(000000)
|
105
|
DARWHA
|
MH-25-013-071-002/850 (THALEGAON)
|
1825013000NRG23110420220001077
|
11/04/2022
|
Durga Anand Tandulkar
|
1825013WL000118
|
Durga Anand Tandulkar
|
00415
|
SBIN0000356
|
1736
|
1736
|
Processed
|
28/04/2022
|
|
448586577
|
|
DurgaAnandTandulkar
|
(000000)
|
106
|
DARWHA
|
MH-25-013-071-002/850 (THALEGAON)
|
1825013000NRG23110420220001079
|
11/04/2022
|
Vijay Anand Tandulkar
|
1825013WL000118
|
Vijay Anand Tandulkar
|
00415
|
SBIN0000356
|
1736
|
1736
|
Processed
|
28/04/2022
|
|
448586577
|
|
VijayAnandTandulkar
|
(000000)
|
107
|
DARWHA
|
MH-25-013-071-002/850 (THALEGAON)
|
1825013000NRG23110420220001080
|
11/04/2022
|
Vijay Anand Tandulkar
|
1825013WL000118
|
Vijay Anand Tandulkar
|
00415
|
SBIN0000356
|
1736
|
1736
|
Processed
|
28/04/2022
|
|
448586577
|
|
VijayAnandTandulkar
|
(000000)
|
108
|
DARWHA
|
MH-25-013-071-002/908 (THALEGAON)
|
1825013000NRG23110420220000949
|
11/04/2022
|
Kishori Tulsiram Kalmeghe
|
1825013WL000100
|
Kishori Tulsiram Kalmeghe
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
28/04/2022
|
|
448586577
|
|
KishoriTulsiramKalmeghe
|
(000000)
|
109
|
DARWHA
|
MH-25-013-075-001/488 (UCHEGAON)
|
1825013000NRG23110420220001617
|
11/04/2022
|
Sandip Mohan Giri
|
1825013WL000156
|
Sandip Mohan Giri
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
SandipMohanGiri
|
(000000)
|
110
|
DARWHA
|
MH-25-013-075-001/549 (UCHEGAON)
|
1825013000NRG23110420220001626
|
11/04/2022
|
Jaya Madhukar Pantangwar
|
1825013WL000156
|
Jaya Madhukar Pantangwar
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
JayaMadhukarPantangwar
|
(000000)
|
111
|
DARWHA
|
MH-25-013-075-001/600 (UCHEGAON)
|
1825013000NRG23110420220001628
|
11/04/2022
|
Pravin Bhaurao Gonewar
|
1825013WL000156
|
Pravin Bhaurao Gonewar
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
PravinBhauraoGonewar
|
(000000)
|
112
|
DARWHA
|
MH-25-013-075-002/125 (UCHEGAON)
|
1825013000NRG23110420220001630
|
11/04/2022
|
rukhma ganesh chavhan
|
1825013WL000156
|
rukhma ganesh chavhan
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
rukhmaganeshchavhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83032
|
83032
|
|
|
|
|
|
|
|
113
|
DARWHA
|
MH-25-013-052-001/463 (NAKHEGAON)
|
1825013000NRG23110420220001361
|
11/04/2022
|
Harshad Ruprao Dhore
|
1825013WL000146
|
Harshad Ruprao Dhore
|
00415
|
SBIN0002168
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
HarshadRupraoDhore
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
114
|
DARWHA
|
MH-25-013-008-004/1084-A (BORI (KH))
|
1825013000NRG23110420220001277
|
11/04/2022
|
Rani A Tiwari
|
1825013WL000138
|
Rani A Tiwari
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
RaniATiwari
|
(000000)
|
115
|
DARWHA
|
MH-25-013-008-004/1295 (BORI (KH))
|
1825013000NRG23110420220001280
|
11/04/2022
|
Asha Kishor Tiwari
|
1825013WL000138
|
Asha Kishor Tiwari
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
AshaKishorTiwari
|
(000000)
|
116
|
DARWHA
|
MH-25-013-008-004/1482 (BORI (KH))
|
1825013000NRG23110420220001281
|
11/04/2022
|
Prashant Nandkumar Tiwari
|
1825013WL000138
|
Prashant Nandkumar Tiwari
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
PrashantNandkumarTiwari
|
(000000)
|
117
|
DARWHA
|
MH-25-013-008-004/1486 (BORI (KH))
|
1825013000NRG23110420220001282
|
11/04/2022
|
Ankit Dilip Tiwari
|
1825013WL000138
|
Ankit Dilip Tiwari
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
AnkitDilipTiwari
|
(000000)
|
118
|
DARWHA
|
MH-25-013-008-004/1587 (BORI (KH))
|
1825013000NRG23110420220001284
|
11/04/2022
|
Dipika Navin Tiwari
|
1825013WL000138
|
Dipika Navin Tiwari
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
DipikaNavinTiwari
|
(000000)
|
119
|
DARWHA
|
MH-25-013-008-004/1587 (BORI (KH))
|
1825013000NRG23110420220001283
|
11/04/2022
|
Navin Shivshankar Tiwari
|
1825013WL000138
|
Navin Shivshankar Tiwari
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
NavinShivshankarTiwari
|
(000000)
|
120
|
DARWHA
|
MH-25-013-008-004/2618 (BORI (KH))
|
1825013000NRG23110420220001285
|
11/04/2022
|
Kunal Sanjay Trivedi
|
1825013WL000138
|
Kunal Sanjay Trivedi
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
KunalSanjayTrivedi
|
(000000)
|
121
|
DARWHA
|
MH-25-013-008-006/1854 (BORI (KH))
|
1825013000NRG23110420220001286
|
11/04/2022
|
Priyanka Mukinda Khillare
|
1825013WL000138
|
Priyanka Mukinda Khillare
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
PriyankaMukindaKhillare
|
(000000)
|
122
|
DARWHA
|
MH-25-013-037-001/100 (KANJARA BK)
|
1825013000NRG23110420220001399
|
11/04/2022
|
EKNATH RAMDAS MOTGHARE
|
1825013WL000149
|
EKNATH RAMDAS MOTGHARE
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
28/04/2022
|
|
448586577
|
|
EKNATHRAMDASMOTGHARE
|
(000000)
|
123
|
DARWHA
|
MH-25-013-037-001/132 (KANJARA BK)
|
1825013000NRG23110420220001401
|
11/04/2022
|
Jagdish Dadarao Meshram
|
1825013WL000149
|
Jagdish Dadarao Meshram
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
28/04/2022
|
|
448586577
|
|
JagdishDadaraoMeshram
|
(000000)
|
124
|
DARWHA
|
MH-25-013-037-001/137 (KANJARA BK)
|
1825013000NRG23110420220001402
|
11/04/2022
|
Karan Samadhan Khandare
|
1825013WL000149
|
Karan Samadhan Khandare
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
28/04/2022
|
|
448586577
|
|
KaranSamadhanKhandare
|
(000000)
|
125
|
DARWHA
|
MH-25-013-037-001/142 (KANJARA BK)
|
1825013000NRG23110420220001403
|
11/04/2022
|
Dipmala Rahul Bansod
|
1825013WL000149
|
Dipmala Rahul Bansod
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
28/04/2022
|
|
448586577
|
|
DipmalaRahulBansod
|
(000000)
|
126
|
DARWHA
|
MH-25-013-037-001/15 (KANJARA BK)
|
1825013000NRG23110420220001404
|
11/04/2022
|
Eknath
|
1825013WL000149
|
Eknath
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
28/04/2022
|
|
448586577
|
|
Eknath
|
(000000)
|
127
|
DARWHA
|
MH-25-013-037-001/16 (KANJARA BK)
|
1825013000NRG23110420220001405
|
11/04/2022
|
Laxman Tukaram Dahivale
|
1825013WL000149
|
Laxman Tukaram Dahivale
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
LaxmanTukaramDahivale
|
(000000)
|
128
|
DARWHA
|
MH-25-013-037-001/171 (KANJARA BK)
|
1825013000NRG23110420220001406
|
11/04/2022
|
Nita Waghoji Ingale
|
1825013WL000149
|
Nita Waghoji Ingale
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
28/04/2022
|
|
448586577
|
|
NitaWaghojiIngale
|
(000000)
|
129
|
DARWHA
|
MH-25-013-037-001/28 (KANJARA BK)
|
1825013000NRG23110420220001407
|
11/04/2022
|
PRATISH KAMRAJ DESHPANDE
|
1825013WL000149
|
PRATISH KAMRAJ DESHPANDE
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
28/04/2022
|
|
448586577
|
|
PRATISHKAMRAJDESHPANDE
|
(000000)
|
130
|
DARWHA
|
MH-25-013-037-001/36 (KANJARA BK)
|
1825013000NRG23110420220001410
|
11/04/2022
|
Jagdish Omprakash Chandankhede
|
1825013WL000149
|
Jagdish Omprakash Chandankhede
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
28/04/2022
|
|
448586577
|
|
JagdishOmprakashChandankhede
|
(000000)
|
131
|
DARWHA
|
MH-25-013-037-001/52 (KANJARA BK)
|
1825013000NRG23110420220001411
|
11/04/2022
|
Manda Parashram Kudave
|
1825013WL000149
|
Manda Parashram Kudave
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
28/04/2022
|
|
448586577
|
|
MandaParashramKudave
|
(000000)
|
132
|
DARWHA
|
MH-25-013-037-001/63 (KANJARA BK)
|
1825013000NRG23110420220001413
|
11/04/2022
|
Vinod Ganpatrao Bhovate
|
1825013WL000149
|
Vinod Ganpatrao Bhovate
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
VinodGanpatraoBhovate
|
(000000)
|
133
|
DARWHA
|
MH-25-013-037-001/63 (KANJARA BK)
|
1825013000NRG23110420220001414
|
11/04/2022
|
Vinod Ganpatrao Bhovate
|
1825013WL000149
|
Vinod Ganpatrao Bhovate
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
VinodGanpatraoBhovate
|
(000000)
|
134
|
DARWHA
|
MH-25-013-037-001/64 (KANJARA BK)
|
1825013000NRG23110420220001416
|
11/04/2022
|
Pravin Bhimrao Motghare
|
1825013WL000149
|
Pravin Bhimrao Motghare
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
28/04/2022
|
|
448586577
|
|
PravinBhimraoMotghare
|
(000000)
|
135
|
DARWHA
|
MH-25-013-037-001/70 (KANJARA BK)
|
1825013000NRG23110420220001420
|
11/04/2022
|
Divakar Yashwant Lande
|
1825013WL000149
|
Divakar Yashwant Lande
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
28/04/2022
|
|
448586577
|
|
DivakarYashwantLande
|
(000000)
|
136
|
DARWHA
|
MH-25-013-037-001/70 (KANJARA BK)
|
1825013000NRG23110420220001421
|
11/04/2022
|
Kamala Divakar Lande
|
1825013WL000149
|
Kamala Divakar Lande
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
28/04/2022
|
|
448586577
|
|
KamalaDivakarLande
|
(000000)
|
137
|
DARWHA
|
MH-25-013-037-001/77 (KANJARA BK)
|
1825013000NRG23110420220001423
|
11/04/2022
|
Lina Sujit Meshram
|
1825013WL000149
|
Lina Sujit Meshram
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
LinaSujitMeshram
|
(000000)
|
138
|
DARWHA
|
MH-25-013-037-001/78 (KANJARA BK)
|
1825013000NRG23110420220001424
|
11/04/2022
|
Prabhakar Bhaurao Meshram
|
1825013WL000149
|
Prabhakar Bhaurao Meshram
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
PrabhakarBhauraoMeshram
|
(000000)
|
139
|
DARWHA
|
MH-25-013-037-001/91 (KANJARA BK)
|
1825013000NRG23110420220001427
|
11/04/2022
|
Chandrakala Kisan Kambale
|
1825013WL000149
|
Chandrakala Kisan Kambale
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
ChandrakalaKisanKambale
|
(000000)
|
140
|
DARWHA
|
MH-25-013-037-001/91 (KANJARA BK)
|
1825013000NRG23110420220001426
|
11/04/2022
|
Kisan Nagorao Kamble
|
1825013WL000149
|
Kisan Nagorao Kamble
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
KisanNagoraoKamble
|
(000000)
|
141
|
DARWHA
|
MH-25-013-037-001/95 (KANJARA BK)
|
1825013000NRG23110420220001428
|
11/04/2022
|
Ganesh Haridas Khobragade
|
1825013WL000149
|
Ganesh Haridas Khobragade
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
GaneshHaridasKhobragade
|
(000000)
|
142
|
DARWHA
|
MH-25-013-050-001/207 (MOZAR)
|
1825013000NRG23110420220001513
|
11/04/2022
|
Ashwini Dnyaneshwar Narnavare
|
1825013WL000152
|
Ashwini Dnyaneshwar Narnavare
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
28/04/2022
|
|
448586577
|
|
AshwiniDnyaneshwarNarnavare
|
(000000)
|
143
|
DARWHA
|
MH-25-013-050-001/209 (MOZAR)
|
1825013000NRG23110420220001514
|
11/04/2022
|
Sangita Kashiram Bhad
|
1825013WL000152
|
Sangita Kashiram Bhad
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
28/04/2022
|
|
448586577
|
|
SangitaKashiramBhad
|
(000000)
|
144
|
DARWHA
|
MH-25-013-050-001/213 (MOZAR)
|
1825013000NRG23110420220001515
|
11/04/2022
|
Vandana Vinod Kingaonkar
|
1825013WL000152
|
Vandana Vinod Kingaonkar
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
VandanaVinodKingaonkar
|
(000000)
|
145
|
DARWHA
|
MH-25-013-050-001/246 (MOZAR)
|
1825013000NRG23110420220001518
|
11/04/2022
|
Damu Ukandrao Shrirame
|
1825013WL000152
|
Damu Ukandrao Shrirame
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
28/04/2022
|
|
448586577
|
|
DamuUkandraoShrirame
|
(000000)
|
146
|
DARWHA
|
MH-25-013-056-001/106 (PANDHURNA)
|
1825013000NRG23110420220001430
|
11/04/2022
|
Devaka Dhamraj Agham
|
1825013WL000150
|
Devaka Dhamraj Agham
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
28/04/2022
|
|
448586577
|
|
DevakaDhamrajAgham
|
(000000)
|
147
|
DARWHA
|
MH-25-013-056-001/129 (PANDHURNA)
|
1825013000NRG23110420220001433
|
11/04/2022
|
Monesh Purushottam Rathod
|
1825013WL000150
|
Monesh Purushottam Rathod
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
MoneshPurushottamRathod
|
(000000)
|
148
|
DARWHA
|
MH-25-013-056-001/129 (PANDHURNA)
|
1825013000NRG23110420220001431
|
11/04/2022
|
Purushottam Ramala Rathod
|
1825013WL000150
|
Purushottam Ramala Rathod
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
PurushottamRamalaRathod
|
(000000)
|
149
|
DARWHA
|
MH-25-013-056-001/170 (PANDHURNA)
|
1825013000NRG23110420220001435
|
11/04/2022
|
Namdeo S. Chavhan
|
1825013WL000150
|
Namdeo S. Chavhan
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
28/04/2022
|
|
448586577
|
|
NamdeoS.Chavhan
|
(000000)
|
150
|
DARWHA
|
MH-25-013-056-001/176 (PANDHURNA)
|
1825013000NRG23110420220001448
|
11/04/2022
|
Arjun
|
1825013WL000151
|
Arjun
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
Arjun
|
(000000)
|
151
|
DARWHA
|
MH-25-013-056-001/205 (PANDHURNA)
|
1825013000NRG23110420220001450
|
11/04/2022
|
Kusum Ramesh Jadhao
|
1825013WL000151
|
Kusum Ramesh Jadhao
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
KusumRameshJadhao
|
(000000)
|
152
|
DARWHA
|
MH-25-013-056-001/206 (PANDHURNA)
|
1825013000NRG23110420220001451
|
11/04/2022
|
Ganesh Bardi Jadhao
|
1825013WL000151
|
Ganesh Bardi Jadhao
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
GaneshBardiJadhao
|
(000000)
|
153
|
DARWHA
|
MH-25-013-056-001/233 (PANDHURNA)
|
1825013000NRG23110420220001452
|
11/04/2022
|
Rameshwar Tulshiram Rathod
|
1825013WL000151
|
Rameshwar Tulshiram Rathod
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
RameshwarTulshiramRathod
|
(000000)
|
154
|
DARWHA
|
MH-25-013-056-001/235 (PANDHURNA)
|
1825013000NRG23110420220001454
|
11/04/2022
|
Savita Anil Gawande
|
1825013WL000151
|
Savita Anil Gawande
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
SavitaAnilGawande
|
(000000)
|
155
|
DARWHA
|
MH-25-013-056-001/236 (PANDHURNA)
|
1825013000NRG23110420220001437
|
11/04/2022
|
Vidhya Nitin Jadhao
|
1825013WL000150
|
Vidhya Nitin Jadhao
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
28/04/2022
|
|
448586577
|
|
VidhyaNitinJadhao
|
(000000)
|
156
|
DARWHA
|
MH-25-013-056-001/257 (PANDHURNA)
|
1825013000NRG23110420220001455
|
11/04/2022
|
Moreshwar Babarao Lahe
|
1825013WL000151
|
Moreshwar Babarao Lahe
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
MoreshwarBabaraoLahe
|
(000000)
|
157
|
DARWHA
|
MH-25-013-056-001/257 (PANDHURNA)
|
1825013000NRG23110420220001456
|
11/04/2022
|
Sushila Moreshwar Lahe
|
1825013WL000151
|
Sushila Moreshwar Lahe
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
SushilaMoreshwarLahe
|
(000000)
|
158
|
DARWHA
|
MH-25-013-056-001/257 (PANDHURNA)
|
1825013000NRG23110420220001438
|
11/04/2022
|
Vishal Moreshwar Lahe
|
1825013WL000150
|
Vishal Moreshwar Lahe
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
VishalMoreshwarLahe
|
(000000)
|
159
|
DARWHA
|
MH-25-013-056-001/260 (PANDHURNA)
|
1825013000NRG23110420220001457
|
11/04/2022
|
Gunwanta Panjabrao Kale
|
1825013WL000151
|
Gunwanta Panjabrao Kale
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
GunwantaPanjabraoKale
|
(000000)
|
160
|
DARWHA
|
MH-25-013-056-001/263 (PANDHURNA)
|
1825013000NRG23110420220001439
|
11/04/2022
|
Umesh Waman Jadhao
|
1825013WL000150
|
Umesh Waman Jadhao
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
UmeshWamanJadhao
|
(000000)
|
161
|
DARWHA
|
MH-25-013-056-001/263 (PANDHURNA)
|
1825013000NRG23110420220001440
|
11/04/2022
|
Vanita Umesh Jadhao
|
1825013WL000150
|
Vanita Umesh Jadhao
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
VanitaUmeshJadhao
|
(000000)
|
162
|
DARWHA
|
MH-25-013-056-001/280 (PANDHURNA)
|
1825013000NRG23110420220001441
|
11/04/2022
|
Rajdip Dayalsing Pawar
|
1825013WL000150
|
Rajdip Dayalsing Pawar
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
RajdipDayalsingPawar
|
(000000)
|
163
|
DARWHA
|
MH-25-013-056-001/321 (PANDHURNA)
|
1825013000NRG23110420220001458
|
11/04/2022
|
Kush Ramhari Rathod
|
1825013WL000151
|
Kush Ramhari Rathod
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
KushRamhariRathod
|
(000000)
|
164
|
DARWHA
|
MH-25-013-056-001/321 (PANDHURNA)
|
1825013000NRG23110420220001459
|
11/04/2022
|
Nisha Kush Rathod
|
1825013WL000151
|
Nisha Kush Rathod
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
NishaKushRathod
|
(000000)
|
165
|
DARWHA
|
MH-25-013-056-001/334 (PANDHURNA)
|
1825013000NRG23110420220001460
|
11/04/2022
|
Amol Ganpatrao Kale
|
1825013WL000151
|
Amol Ganpatrao Kale
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
AmolGanpatraoKale
|
(000000)
|
166
|
DARWHA
|
MH-25-013-056-001/334 (PANDHURNA)
|
1825013000NRG23110420220001461
|
11/04/2022
|
Manda Amol Kale
|
1825013WL000151
|
Manda Amol Kale
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
MandaAmolKale
|
(000000)
|
167
|
DARWHA
|
MH-25-013-056-001/340 (PANDHURNA)
|
1825013000NRG23110420220001443
|
11/04/2022
|
Arati Mahesh Kale
|
1825013WL000150
|
Arati Mahesh Kale
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
AratiMaheshKale
|
(000000)
|
168
|
DARWHA
|
MH-25-013-056-001/362 (PANDHURNA)
|
1825013000NRG23110420220001462
|
11/04/2022
|
Arvind Mohan Rathod
|
1825013WL000151
|
Arvind Mohan Rathod
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
ArvindMohanRathod
|
(000000)
|
169
|
DARWHA
|
MH-25-013-056-001/362 (PANDHURNA)
|
1825013000NRG23110420220001463
|
11/04/2022
|
Ranjana Arvind Rathod
|
1825013WL000151
|
Ranjana Arvind Rathod
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
RanjanaArvindRathod
|
(000000)
|
170
|
DARWHA
|
MH-25-013-056-001/366 (PANDHURNA)
|
1825013000NRG23110420220001464
|
11/04/2022
|
Avinash Arjun Rathod
|
1825013WL000151
|
Avinash Arjun Rathod
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
AvinashArjunRathod
|
(000000)
|
171
|
DARWHA
|
MH-25-013-056-001/366 (PANDHURNA)
|
1825013000NRG23110420220001465
|
11/04/2022
|
Sunita Avinash Rathod
|
1825013WL000151
|
Sunita Avinash Rathod
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
SunitaAvinashRathod
|
(000000)
|
172
|
DARWHA
|
MH-25-013-056-001/37 (PANDHURNA)
|
1825013000NRG23110420220001467
|
11/04/2022
|
Aasha Suganchand Jadhav
|
1825013WL000151
|
Aasha Suganchand Jadhav
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
AashaSuganchandJadhav
|
(000000)
|
173
|
DARWHA
|
MH-25-013-056-001/376 (PANDHURNA)
|
1825013000NRG23110420220001445
|
11/04/2022
|
Malabai Kuldip Pawar
|
1825013WL000150
|
Malabai Kuldip Pawar
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
MalabaiKuldipPawar
|
(000000)
|
174
|
DARWHA
|
MH-25-013-056-001/416 (PANDHURNA)
|
1825013000NRG23110420220001446
|
11/04/2022
|
Baliram Ratan Chavhan
|
1825013WL000150
|
Baliram Ratan Chavhan
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
BaliramRatanChavhan
|
(000000)
|
175
|
DARWHA
|
MH-25-013-056-001/92 (PANDHURNA)
|
1825013000NRG23110420220001469
|
11/04/2022
|
Govardhan Ramji Ade
|
1825013WL000151
|
Govardhan Ramji Ade
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
GovardhanRamjiAde
|
(000000)
|
176
|
DARWHA
|
MH-25-013-056-001/92 (PANDHURNA)
|
1825013000NRG23110420220001470
|
11/04/2022
|
Usha Govardhan Ade
|
1825013WL000151
|
Usha Govardhan Ade
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
UshaGovardhanAde
|
(000000)
|
177
|
DARWHA
|
MH-25-013-056-001/97 (PANDHURNA)
|
1825013000NRG23110420220001472
|
11/04/2022
|
Indira Shridhar Sawant
|
1825013WL000151
|
Indira Shridhar Sawant
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
IndiraShridharSawant
|
(000000)
|
178
|
DARWHA
|
MH-25-013-057-001/123 (PATHRAD DEVI)
|
1825013000NRG23110420220001589
|
11/04/2022
|
Sulochana Ashok Ade
|
1825013WL000155
|
Sulochana Ashok Ade
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
SulochanaAshokAde
|
(000000)
|
179
|
DARWHA
|
MH-25-013-057-001/30 (PATHRAD DEVI)
|
1825013000NRG23110420220001591
|
11/04/2022
|
Ramesh Narsing Rathod
|
1825013WL000155
|
Ramesh Narsing Rathod
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
RameshNarsingRathod
|
(000000)
|
180
|
DARWHA
|
MH-25-013-057-001/400 (PATHRAD DEVI)
|
1825013000NRG23110420220001592
|
11/04/2022
|
Manoj Sadashiv Rathod
|
1825013WL000155
|
Manoj Sadashiv Rathod
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
ManojSadashivRathod
|
(000000)
|
181
|
DARWHA
|
MH-25-013-057-001/424 (PATHRAD DEVI)
|
1825013000NRG23110420220001593
|
11/04/2022
|
Arun Bhagwan Gudade
|
1825013WL000155
|
Arun Bhagwan Gudade
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
ArunBhagwanGudade
|
(000000)
|
182
|
DARWHA
|
MH-25-013-057-001/463 (PATHRAD DEVI)
|
1825013000NRG23110420220001594
|
11/04/2022
|
Naresh Ashok Ade
|
1825013WL000155
|
Naresh Ashok Ade
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
NareshAshokAde
|
(000000)
|
183
|
DARWHA
|
MH-25-013-057-001/465 (PATHRAD DEVI)
|
1825013000NRG23110420220001596
|
11/04/2022
|
Asha Sitaram Rathod
|
1825013WL000155
|
Asha Sitaram Rathod
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
AshaSitaramRathod
|
(000000)
|
184
|
DARWHA
|
MH-25-013-057-001/465 (PATHRAD DEVI)
|
1825013000NRG23110420220001595
|
11/04/2022
|
Sitaram Jalam Rathod
|
1825013WL000155
|
Sitaram Jalam Rathod
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
SitaramJalamRathod
|
(000000)
|
185
|
DARWHA
|
MH-25-013-057-001/487 (PATHRAD DEVI)
|
1825013000NRG23110420220001597
|
11/04/2022
|
Maya Jay Jadhav
|
1825013WL000155
|
Maya Jay Jadhav
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
MayaJayJadhav
|
(000000)
|
186
|
DARWHA
|
MH-25-013-057-001/494 (PATHRAD DEVI)
|
1825013000NRG23110420220001598
|
11/04/2022
|
Dipak Sitaram Rathod
|
1825013WL000155
|
Dipak Sitaram Rathod
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
DipakSitaramRathod
|
(000000)
|
187
|
DARWHA
|
MH-25-013-057-001/498 (PATHRAD DEVI)
|
1825013000NRG23110420220001599
|
11/04/2022
|
Awadhut Ramrao Dharne
|
1825013WL000155
|
Awadhut Ramrao Dharne
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
AwadhutRamraoDharne
|
(000000)
|
188
|
DARWHA
|
MH-25-013-057-001/571 (PATHRAD DEVI)
|
1825013000NRG23110420220001602
|
11/04/2022
|
Vinod Punjaram Ghodmare
|
1825013WL000155
|
Vinod Punjaram Ghodmare
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
VinodPunjaramGhodmare
|
(000000)
|
189
|
DARWHA
|
MH-25-013-057-001/626 (PATHRAD DEVI)
|
1825013000NRG23110420220001603
|
11/04/2022
|
Bhagwan Kisan Pachare
|
1825013WL000155
|
Bhagwan Kisan Pachare
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
BhagwanKisanPachare
|
(000000)
|
190
|
DARWHA
|
MH-25-013-057-001/667 (PATHRAD DEVI)
|
1825013000NRG23110420220001604
|
11/04/2022
|
Digambar Kisan Gayakwad
|
1825013WL000155
|
Digambar Kisan Gayakwad
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
DigambarKisanGayakwad
|
(000000)
|
191
|
DARWHA
|
MH-25-013-057-001/85 (PATHRAD DEVI)
|
1825013000NRG23110420220001605
|
11/04/2022
|
Vishnu Kisan Pachare
|
1825013WL000155
|
Vishnu Kisan Pachare
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
VishnuKisanPachare
|
(000000)
|
192
|
DARWHA
|
MH-25-013-057-001/94 (PATHRAD DEVI)
|
1825013000NRG23110420220001606
|
11/04/2022
|
Parashram Gomaji Jivtode
|
1825013WL000155
|
Parashram Gomaji Jivtode
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
ParashramGomajiJivtode
|
(000000)
|
193
|
DARWHA
|
MH-25-013-066-001/124 (SAWALA)
|
1825013000NRG23110420220001557
|
11/04/2022
|
Chandu Amarsing Chavhan
|
1825013WL000154
|
Chandu Amarsing Chavhan
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
ChanduAmarsingChavhan
|
(000000)
|
194
|
DARWHA
|
MH-25-013-066-001/145 (SAWALA)
|
1825013000NRG23110420220001560
|
11/04/2022
|
purna nandu chavhan
|
1825013WL000154
|
purna nandu chavhan
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
purnananduchavhan
|
(000000)
|
195
|
DARWHA
|
MH-25-013-066-001/162 (SAWALA)
|
1825013000NRG23110420220001563
|
11/04/2022
|
Jayshri Hiraman Rathod
|
1825013WL000154
|
Jayshri Hiraman Rathod
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
JayshriHiramanRathod
|
(000000)
|
196
|
DARWHA
|
MH-25-013-066-001/167 (SAWALA)
|
1825013000NRG23110420220001565
|
11/04/2022
|
Shashikala Ukanda Chavhan
|
1825013WL000154
|
Shashikala Ukanda Chavhan
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
ShashikalaUkandaChavhan
|
(000000)
|
197
|
DARWHA
|
MH-25-013-066-001/167 (SAWALA)
|
1825013000NRG23110420220001564
|
11/04/2022
|
Ukanda Dhansing Chavhan
|
1825013WL000154
|
Ukanda Dhansing Chavhan
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
UkandaDhansingChavhan
|
(000000)
|
198
|
DARWHA
|
MH-25-013-066-001/174 (SAWALA)
|
1825013000NRG23110420220001566
|
11/04/2022
|
Arati Shriram Rathod
|
1825013WL000154
|
Arati Shriram Rathod
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
AratiShriramRathod
|
(000000)
|
199
|
DARWHA
|
MH-25-013-066-001/276 (SAWALA)
|
1825013000NRG23110420220001573
|
11/04/2022
|
Kuldip Pralhad Dhakate
|
1825013WL000154
|
Kuldip Pralhad Dhakate
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
KuldipPralhadDhakate
|
(000000)
|
200
|
DARWHA
|
MH-25-013-066-001/277 (SAWALA)
|
1825013000NRG23110420220001574
|
11/04/2022
|
Rameshwar Raju Rathod
|
1825013WL000154
|
Rameshwar Raju Rathod
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
RameshwarRajuRathod
|
(000000)
|
201
|
DARWHA
|
MH-25-013-066-001/277 (SAWALA)
|
1825013000NRG23110420220001575
|
11/04/2022
|
Sima Rameshwar Rathod
|
1825013WL000154
|
Sima Rameshwar Rathod
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
SimaRameshwarRathod
|
(000000)
|
202
|
DARWHA
|
MH-25-013-066-001/284 (SAWALA)
|
1825013000NRG23110420220001576
|
11/04/2022
|
Sachin Ramesh Kakarwar
|
1825013WL000154
|
Sachin Ramesh Kakarwar
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
SachinRameshKakarwar
|
(000000)
|
203
|
DARWHA
|
MH-25-013-066-001/291 (SAWALA)
|
1825013000NRG23110420220001577
|
11/04/2022
|
Rameshwar Sopan Nanavatkar
|
1825013WL000154
|
Rameshwar Sopan Nanavatkar
|
00415
|
SBIN0003897
|
1536
|
1536
|
Rejected
|
30/04/2022
|
|
|
Account closed
|
|
|
204
|
DARWHA
|
MH-25-013-066-001/334 (SAWALA)
|
1825013000NRG23110420220001579
|
11/04/2022
|
Rangrao Madan Rathod
|
1825013WL000154
|
Rangrao Madan Rathod
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
RangraoMadanRathod
|
(000000)
|
205
|
DARWHA
|
MH-25-013-066-001/344 (SAWALA)
|
1825013000NRG23110420220001580
|
11/04/2022
|
Nitin Govindrao Athave
|
1825013WL000154
|
Nitin Govindrao Athave
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
NitinGovindraoAthave
|
(000000)
|
206
|
DARWHA
|
MH-25-013-066-001/374 (SAWALA)
|
1825013000NRG23110420220001582
|
11/04/2022
|
Bhimrao Ramesh Jadhao
|
1825013WL000154
|
Bhimrao Ramesh Jadhao
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
BhimraoRameshJadhao
|
(000000)
|
207
|
DARWHA
|
MH-25-013-066-001/393 (SAWALA)
|
1825013000NRG23110420220001583
|
11/04/2022
|
Yadnyesh Himmat Shinde
|
1825013WL000154
|
Yadnyesh Himmat Shinde
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
YadnyeshHimmatShinde
|
(000000)
|
208
|
DARWHA
|
MH-25-013-066-001/41 (SAWALA)
|
1825013000NRG23110420220001584
|
11/04/2022
|
Ramesh Nana Kakarwar
|
1825013WL000154
|
Ramesh Nana Kakarwar
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
RameshNanaKakarwar
|
(000000)
|
209
|
DARWHA
|
MH-25-013-066-001/57 (SAWALA)
|
1825013000NRG23110420220001585
|
11/04/2022
|
Sopan Daneshawar Nanwatkar
|
1825013WL000154
|
Sopan Daneshawar Nanwatkar
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
SopanDaneshawarNanwatkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152064
|
152064
|
|
|
|
|
|
|
|
210
|
DARWHA
|
MH-25-013-018-001/114 (DEURWADI)
|
1825013000NRG23110420220001473
|
11/04/2022
|
Prakash Vishanu Jatkar
|
1825013WL000152
|
Prakash Vishanu Jatkar
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
PrakashVishanuJatkar
|
(000000)
|
211
|
DARWHA
|
MH-25-013-018-001/114 (DEURWADI)
|
1825013000NRG23110420220001474
|
11/04/2022
|
Rupali Prakash Jatkar
|
1825013WL000152
|
Rupali Prakash Jatkar
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
RupaliPrakashJatkar
|
(000000)
|
212
|
DARWHA
|
MH-25-013-018-001/125 (DEURWADI)
|
1825013000NRG23110420220001475
|
11/04/2022
|
Dattatraya Bhaurao Pole
|
1825013WL000152
|
Dattatraya Bhaurao Pole
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
DattatrayaBhauraoPole
|
(000000)
|
213
|
DARWHA
|
MH-25-013-018-001/125 (DEURWADI)
|
1825013000NRG23110420220001476
|
11/04/2022
|
Vidhya Dattatraya Pole
|
1825013WL000152
|
Vidhya Dattatraya Pole
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
VidhyaDattatrayaPole
|
(000000)
|
214
|
DARWHA
|
MH-25-013-018-001/133 (DEURWADI)
|
1825013000NRG23110420220001477
|
11/04/2022
|
Ramu Kavadu Chamlate
|
1825013WL000152
|
Ramu Kavadu Chamlate
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
RamuKavaduChamlate
|
(000000)
|
215
|
DARWHA
|
MH-25-013-018-001/147 (DEURWADI)
|
1825013000NRG23110420220001528
|
11/04/2022
|
Maya Pradip Bhende
|
1825013WL000153
|
Maya Pradip Bhende
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
MayaPradipBhende
|
(000000)
|
216
|
DARWHA
|
MH-25-013-018-001/147 (DEURWADI)
|
1825013000NRG23110420220001527
|
11/04/2022
|
Pradip Vishwanath Bhende
|
1825013WL000153
|
Pradip Vishwanath Bhende
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
PradipVishwanathBhende
|
(000000)
|
217
|
DARWHA
|
MH-25-013-018-001/183 (DEURWADI)
|
1825013000NRG23110420220001480
|
11/04/2022
|
Gajanan Tukaram Chamlate
|
1825013WL000152
|
Gajanan Tukaram Chamlate
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
GajananTukaramChamlate
|
(000000)
|
218
|
DARWHA
|
MH-25-013-018-001/183 (DEURWADI)
|
1825013000NRG23110420220001481
|
11/04/2022
|
Savita Gajanan Chamlate
|
1825013WL000152
|
Savita Gajanan Chamlate
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
SavitaGajananChamlate
|
(000000)
|
219
|
DARWHA
|
MH-25-013-018-001/197 (DEURWADI)
|
1825013000NRG23110420220001482
|
11/04/2022
|
Bhagwant Bhaurao Pole
|
1825013WL000152
|
Bhagwant Bhaurao Pole
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
BhagwantBhauraoPole
|
(000000)
|
220
|
DARWHA
|
MH-25-013-018-001/197 (DEURWADI)
|
1825013000NRG23110420220001483
|
11/04/2022
|
Rekha Bhagwant Pole
|
1825013WL000152
|
Rekha Bhagwant Pole
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
RekhaBhagwantPole
|
(000000)
|
221
|
DARWHA
|
MH-25-013-018-001/203 (DEURWADI)
|
1825013000NRG23110420220001485
|
11/04/2022
|
Nita Sunil Chamlate
|
1825013WL000152
|
Nita Sunil Chamlate
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
NitaSunilChamlate
|
(000000)
|
222
|
DARWHA
|
MH-25-013-018-001/203 (DEURWADI)
|
1825013000NRG23110420220001484
|
11/04/2022
|
Sunil Tukaram Chamlate
|
1825013WL000152
|
Sunil Tukaram Chamlate
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
SunilTukaramChamlate
|
(000000)
|
223
|
DARWHA
|
MH-25-013-018-001/213 (DEURWADI)
|
1825013000NRG23110420220001487
|
11/04/2022
|
Rekha Subhash Giri
|
1825013WL000152
|
Rekha Subhash Giri
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
RekhaSubhashGiri
|
(000000)
|
224
|
DARWHA
|
MH-25-013-018-001/213 (DEURWADI)
|
1825013000NRG23110420220001486
|
11/04/2022
|
Subhash Vitthal Giri
|
1825013WL000152
|
Subhash Vitthal Giri
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
SubhashVitthalGiri
|
(000000)
|
225
|
DARWHA
|
MH-25-013-018-001/237 (DEURWADI)
|
1825013000NRG23110420220001530
|
11/04/2022
|
Amit Pandurang Chudhari
|
1825013WL000153
|
Amit Pandurang Chudhari
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
AmitPandurangChudhari
|
(000000)
|
226
|
DARWHA
|
MH-25-013-018-001/239 (DEURWADI)
|
1825013000NRG23110420220001489
|
11/04/2022
|
Madhuri laxman wasnik
|
1825013WL000152
|
Madhuri laxman wasnik
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
Madhurilaxmanwasnik
|
(000000)
|
227
|
DARWHA
|
MH-25-013-018-001/240 (DEURWADI)
|
1825013000NRG23110420220001531
|
11/04/2022
|
Chandrashekhar Gangadhar Chaudhari
|
1825013WL000153
|
Chandrashekhar Gangadhar Chaudhari
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
ChandrashekharGangadharChaudhari
|
(000000)
|
228
|
DARWHA
|
MH-25-013-018-001/240 (DEURWADI)
|
1825013000NRG23110420220001532
|
11/04/2022
|
Sandhya Chandrashekhar chaudhari
|
1825013WL000153
|
Sandhya Chandrashekhar chaudhari
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
SandhyaChandrashekharchaudhari
|
(000000)
|
229
|
DARWHA
|
MH-25-013-018-001/244 (DEURWADI)
|
1825013000NRG23110420220001491
|
11/04/2022
|
Punam vinod wasnik
|
1825013WL000152
|
Punam vinod wasnik
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
Punamvinodwasnik
|
(000000)
|
230
|
DARWHA
|
MH-25-013-018-001/244 (DEURWADI)
|
1825013000NRG23110420220001490
|
11/04/2022
|
Vinod dnyaneshwar wasnik
|
1825013WL000152
|
Vinod dnyaneshwar wasnik
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
Vinoddnyaneshwarwasnik
|
(000000)
|
231
|
DARWHA
|
MH-25-013-018-001/251 (DEURWADI)
|
1825013000NRG23110420220001493
|
11/04/2022
|
Sonali Vinod Nupnar
|
1825013WL000152
|
Sonali Vinod Nupnar
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
SonaliVinodNupnar
|
(000000)
|
232
|
DARWHA
|
MH-25-013-018-001/251 (DEURWADI)
|
1825013000NRG23110420220001492
|
11/04/2022
|
Vinod Suresh Nupnar
|
1825013WL000152
|
Vinod Suresh Nupnar
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
VinodSureshNupnar
|
(000000)
|
233
|
DARWHA
|
MH-25-013-018-001/252 (DEURWADI)
|
1825013000NRG23110420220001494
|
11/04/2022
|
Amol Prakash Giri
|
1825013WL000152
|
Amol Prakash Giri
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
AmolPrakashGiri
|
(000000)
|
234
|
DARWHA
|
MH-25-013-018-001/252 (DEURWADI)
|
1825013000NRG23110420220001495
|
11/04/2022
|
Surekha Amol Giri
|
1825013WL000152
|
Surekha Amol Giri
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
SurekhaAmolGiri
|
(000000)
|
235
|
DARWHA
|
MH-25-013-018-001/259 (DEURWADI)
|
1825013000NRG23110420220001497
|
11/04/2022
|
Mangala Maroti Tekam
|
1825013WL000152
|
Mangala Maroti Tekam
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
MangalaMarotiTekam
|
(000000)
|
236
|
DARWHA
|
MH-25-013-018-001/259 (DEURWADI)
|
1825013000NRG23110420220001496
|
11/04/2022
|
Maroti Daduji Tekam
|
1825013WL000152
|
Maroti Daduji Tekam
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
MarotiDadujiTekam
|
(000000)
|
237
|
DARWHA
|
MH-25-013-018-001/261 (DEURWADI)
|
1825013000NRG23110420220001499
|
11/04/2022
|
Anita Shankar Kursinge
|
1825013WL000152
|
Anita Shankar Kursinge
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
AnitaShankarKursinge
|
(000000)
|
238
|
DARWHA
|
MH-25-013-018-001/261 (DEURWADI)
|
1825013000NRG23110420220001498
|
11/04/2022
|
Shankar Sitaram Kursinge
|
1825013WL000152
|
Shankar Sitaram Kursinge
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
ShankarSitaramKursinge
|
(000000)
|
239
|
DARWHA
|
MH-25-013-018-001/266 (DEURWADI)
|
1825013000NRG23110420220001535
|
11/04/2022
|
Anita Sandip Wankhade
|
1825013WL000153
|
Anita Sandip Wankhade
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
AnitaSandipWankhade
|
(000000)
|
240
|
DARWHA
|
MH-25-013-018-001/266 (DEURWADI)
|
1825013000NRG23110420220001534
|
11/04/2022
|
Sandip Pundlik Wankhade
|
1825013WL000153
|
Sandip Pundlik Wankhade
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
SandipPundlikWankhade
|
(000000)
|
241
|
DARWHA
|
MH-25-013-018-001/27 (DEURWADI)
|
1825013000NRG23110420220001536
|
11/04/2022
|
Vitthal Chintaman Gayakwad
|
1825013WL000153
|
Vitthal Chintaman Gayakwad
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
VitthalChintamanGayakwad
|
(000000)
|
242
|
DARWHA
|
MH-25-013-018-001/272 (DEURWADI)
|
1825013000NRG23110420220001538
|
11/04/2022
|
Dipali Sanjay Bobade
|
1825013WL000153
|
Dipali Sanjay Bobade
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
DipaliSanjayBobade
|
(000000)
|
243
|
DARWHA
|
MH-25-013-018-001/272 (DEURWADI)
|
1825013000NRG23110420220001537
|
11/04/2022
|
Sanjay Dhanudhar Bobade
|
1825013WL000153
|
Sanjay Dhanudhar Bobade
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
SanjayDhanudharBobade
|
(000000)
|
244
|
DARWHA
|
MH-25-013-018-001/273 (DEURWADI)
|
1825013000NRG23110420220001539
|
11/04/2022
|
Atul Dhaneshwar Bobade
|
1825013WL000153
|
Atul Dhaneshwar Bobade
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
AtulDhaneshwarBobade
|
(000000)
|
245
|
DARWHA
|
MH-25-013-018-001/273 (DEURWADI)
|
1825013000NRG23110420220001540
|
11/04/2022
|
Shital Atul Bobade
|
1825013WL000153
|
Shital Atul Bobade
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
ShitalAtulBobade
|
(000000)
|
246
|
DARWHA
|
MH-25-013-018-001/284 (DEURWADI)
|
1825013000NRG23110420220001542
|
11/04/2022
|
Jyoti Pramod Shahare
|
1825013WL000153
|
Jyoti Pramod Shahare
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
JyotiPramodShahare
|
(000000)
|
247
|
DARWHA
|
MH-25-013-018-001/284 (DEURWADI)
|
1825013000NRG23110420220001541
|
11/04/2022
|
Pramod Ramchandra Shahare
|
1825013WL000153
|
Pramod Ramchandra Shahare
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
PramodRamchandraShahare
|
(000000)
|
248
|
DARWHA
|
MH-25-013-018-001/293 (DEURWADI)
|
1825013000NRG23110420220001543
|
11/04/2022
|
Satish Chandrashekhar Wagare
|
1825013WL000153
|
Satish Chandrashekhar Wagare
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
SatishChandrashekharWagare
|
(000000)
|
249
|
DARWHA
|
MH-25-013-018-001/321 (DEURWADI)
|
1825013000NRG23110420220001500
|
11/04/2022
|
Pravin Vitthal Gayakwad
|
1825013WL000152
|
Pravin Vitthal Gayakwad
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
PravinVitthalGayakwad
|
(000000)
|
250
|
DARWHA
|
MH-25-013-018-001/327 (DEURWADI)
|
1825013000NRG23110420220001547
|
11/04/2022
|
Babita Gajanan Wankhade
|
1825013WL000153
|
Babita Gajanan Wankhade
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
BabitaGajananWankhade
|
(000000)
|
251
|
DARWHA
|
MH-25-013-018-001/327 (DEURWADI)
|
1825013000NRG23110420220001546
|
11/04/2022
|
Gajanan Vishnu Wankhade
|
1825013WL000153
|
Gajanan Vishnu Wankhade
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
GajananVishnuWankhade
|
(000000)
|
252
|
DARWHA
|
MH-25-013-018-001/348 (DEURWADI)
|
1825013000NRG23110420220001502
|
11/04/2022
|
Roshani Vishnu Thokal
|
1825013WL000152
|
Roshani Vishnu Thokal
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
RoshaniVishnuThokal
|
(000000)
|
253
|
DARWHA
|
MH-25-013-018-001/348 (DEURWADI)
|
1825013000NRG23110420220001501
|
11/04/2022
|
Vishnu Devrao Thokal
|
1825013WL000152
|
Vishnu Devrao Thokal
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
VishnuDevraoThokal
|
(000000)
|
254
|
DARWHA
|
MH-25-013-018-001/349 (DEURWADI)
|
1825013000NRG23110420220001503
|
11/04/2022
|
Sandip Bhagwant Pole
|
1825013WL000152
|
Sandip Bhagwant Pole
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
SandipBhagwantPole
|
(000000)
|
255
|
DARWHA
|
MH-25-013-018-001/38 (DEURWADI)
|
1825013000NRG23110420220001548
|
11/04/2022
|
Chandu Ramaji Wagare
|
1825013WL000153
|
Chandu Ramaji Wagare
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
ChanduRamajiWagare
|
(000000)
|
256
|
DARWHA
|
MH-25-013-018-001/38 (DEURWADI)
|
1825013000NRG23110420220001549
|
11/04/2022
|
Vimal Chandu Wagare
|
1825013WL000153
|
Vimal Chandu Wagare
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
VimalChanduWagare
|
(000000)
|
257
|
DARWHA
|
MH-25-013-018-001/481 (DEURWADI)
|
1825013000NRG23110420220001504
|
11/04/2022
|
Gajanan Shankar Sonone
|
1825013WL000152
|
Gajanan Shankar Sonone
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
GajananShankarSonone
|
(000000)
|
258
|
DARWHA
|
MH-25-013-018-001/481 (DEURWADI)
|
1825013000NRG23110420220001505
|
11/04/2022
|
Reshma Gajanan Sonone
|
1825013WL000152
|
Reshma Gajanan Sonone
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
ReshmaGajananSonone
|
(000000)
|
259
|
DARWHA
|
MH-25-013-018-001/59 (DEURWADI)
|
1825013000NRG23110420220001507
|
11/04/2022
|
Asha Vijay Chamlate
|
1825013WL000152
|
Asha Vijay Chamlate
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
AshaVijayChamlate
|
(000000)
|
260
|
DARWHA
|
MH-25-013-018-001/59 (DEURWADI)
|
1825013000NRG23110420220001506
|
11/04/2022
|
Vijay Tukaram Chamlate
|
1825013WL000152
|
Vijay Tukaram Chamlate
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
VijayTukaramChamlate
|
(000000)
|
261
|
DARWHA
|
MH-25-013-018-001/61 (DEURWADI)
|
1825013000NRG23110420220001550
|
11/04/2022
|
Umesh Bapurao Thakare
|
1825013WL000153
|
Umesh Bapurao Thakare
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
UmeshBapuraoThakare
|
(000000)
|
262
|
DARWHA
|
MH-25-013-018-001/70 (DEURWADI)
|
1825013000NRG23110420220001553
|
11/04/2022
|
Rajendra Laxman Bhonde
|
1825013WL000153
|
Rajendra Laxman Bhonde
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
RajendraLaxmanBhonde
|
(000000)
|
263
|
DARWHA
|
MH-25-013-018-001/70 (DEURWADI)
|
1825013000NRG23110420220001554
|
11/04/2022
|
Sunita Rajendra Bhonde
|
1825013WL000153
|
Sunita Rajendra Bhonde
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
SunitaRajendraBhonde
|
(000000)
|
264
|
DARWHA
|
MH-25-013-018-001/70 (DEURWADI)
|
1825013000NRG23110420220001552
|
11/04/2022
|
Tarabai Laxman Bhonde
|
1825013WL000153
|
Tarabai Laxman Bhonde
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
TarabaiLaxmanBhonde
|
(000000)
|
265
|
DARWHA
|
MH-25-013-018-001/79 (DEURWADI)
|
1825013000NRG23110420220001555
|
11/04/2022
|
Maroti Shamrao Sahare
|
1825013WL000153
|
Maroti Shamrao Sahare
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
MarotiShamraoSahare
|
(000000)
|
266
|
DARWHA
|
MH-25-013-066-001/350 (SAWALA)
|
1825013000NRG23110420220001581
|
11/04/2022
|
Sanjay Baliram Chavhan
|
1825013WL000154
|
Sanjay Baliram Chavhan
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
SanjayBaliramChavhan
|
(000000)
|
267
|
DARWHA
|
MH-25-013-075-001/398 (UCHEGAON)
|
1825013000NRG23110420220001611
|
11/04/2022
|
Raju Gajanan Gonewar
|
1825013WL000156
|
Raju Gajanan Gonewar
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
RajuGajananGonewar
|
(000000)
|
268
|
DARWHA
|
MH-25-013-075-001/466 (UCHEGAON)
|
1825013000NRG23110420220001613
|
11/04/2022
|
Vithal Shankar Sonone
|
1825013WL000156
|
Vithal Shankar Sonone
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
VithalShankarSonone
|
(000000)
|
269
|
DARWHA
|
MH-25-013-075-001/474 (UCHEGAON)
|
1825013000NRG23110420220001615
|
11/04/2022
|
Dipak Madhukar Jaware
|
1825013WL000156
|
Dipak Madhukar Jaware
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
DipakMadhukarJaware
|
(000000)
|
270
|
DARWHA
|
MH-25-013-075-001/497 (UCHEGAON)
|
1825013000NRG23110420220001618
|
11/04/2022
|
Manohar Jagannath Gonewar
|
1825013WL000156
|
Manohar Jagannath Gonewar
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
ManoharJagannathGonewar
|
(000000)
|
271
|
DARWHA
|
MH-25-013-075-001/513 (UCHEGAON)
|
1825013000NRG23110420220001620
|
11/04/2022
|
Gajanan Ramrao Kodape
|
1825013WL000156
|
Gajanan Ramrao Kodape
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
GajananRamraoKodape
|
(000000)
|
272
|
DARWHA
|
MH-25-013-075-001/520 (UCHEGAON)
|
1825013000NRG23110420220001621
|
11/04/2022
|
Rahul Dnyaneshwar Ghutake
|
1825013WL000156
|
Rahul Dnyaneshwar Ghutake
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
RahulDnyaneshwarGhutake
|
(000000)
|
273
|
DARWHA
|
MH-25-013-075-001/524 (UCHEGAON)
|
1825013000NRG23110420220001622
|
11/04/2022
|
Kishor Madhukar Junkatwar
|
1825013WL000156
|
Kishor Madhukar Junkatwar
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
KishorMadhukarJunkatwar
|
(000000)
|
274
|
DARWHA
|
MH-25-013-075-001/536 (UCHEGAON)
|
1825013000NRG23110420220001625
|
11/04/2022
|
Sachin Bijulal Chajed
|
1825013WL000156
|
Sachin Bijulal Chajed
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
SachinBijulalChajed
|
(000000)
|
275
|
DARWHA
|
MH-25-013-075-001/88 (UCHEGAON)
|
1825013000NRG23110420220001629
|
11/04/2022
|
Govardhan Govindrao Gonewar
|
1825013WL000156
|
Govardhan Govindrao Gonewar
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
GovardhanGovindraoGonewar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101376
|
101376
|
|
|
|
|
|
|
|
276
|
DARWHA
|
MH-25-013-045-001/112 (LHOHI)
|
1825013000NRG23110420220000827
|
11/04/2022
|
Dipak Sadashiv Khandare
|
1825013WL000078
|
Dipak Sadashiv Khandare
|
00415
|
SBIN0007467
|
1792
|
1792
|
Processed
|
28/04/2022
|
|
448586577
|
|
DipakSadashivKhandare
|
(000000)
|
277
|
DARWHA
|
MH-25-013-045-001/112 (LHOHI)
|
1825013000NRG23110420220000826
|
11/04/2022
|
Sadashiv Maroti Khandare
|
1825013WL000078
|
Sadashiv Maroti Khandare
|
00415
|
SBIN0007467
|
1792
|
1792
|
Processed
|
28/04/2022
|
|
448586577
|
|
SadashivMarotiKhandare
|
(000000)
|
278
|
DARWHA
|
MH-25-013-052-001/461 (NAKHEGAON)
|
1825013000NRG23110420220001359
|
11/04/2022
|
Kishor Ramesh Misar
|
1825013WL000146
|
Kishor Ramesh Misar
|
00415
|
SBIN0007467
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
KishorRameshMisar
|
(000000)
|
279
|
DARWHA
|
MH-25-013-052-001/64 (NAKHEGAON)
|
1825013000NRG23110420220001365
|
11/04/2022
|
chandrakant marotrao gorade
|
1825013WL000146
|
chandrakant marotrao gorade
|
00415
|
SBIN0007467
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
chandrakantmarotraogorade
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
280
|
DARWHA
|
MH-25-013-038-001/235 (KARAJGAON)
|
1825013000NRG23110420220001348
|
11/04/2022
|
Ramjivan Dashrath Rathod
|
1825013WL000145
|
Ramjivan Dashrath Rathod
|
00415
|
SBIN0008334
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
RamjivanDashrathRathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
281
|
DARWHA
|
MH-25-013-038-001/137 (KARAJGAON)
|
1825013000NRG23110420220001346
|
11/04/2022
|
Aruna Ramkisan Chavhan
|
1825013WL000145
|
Aruna Ramkisan Chavhan
|
00415
|
SBIN0008335
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
ArunaRamkisanChavhan
|
(000000)
|
282
|
DARWHA
|
MH-25-013-038-001/137 (KARAJGAON)
|
1825013000NRG23110420220001345
|
11/04/2022
|
Ramkisan Bannu Chavhan
|
1825013WL000145
|
Ramkisan Bannu Chavhan
|
00415
|
SBIN0008335
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
RamkisanBannuChavhan
|
(000000)
|
283
|
DARWHA
|
MH-25-013-038-001/163 (KARAJGAON)
|
1825013000NRG23110420220001323
|
11/04/2022
|
Pushpabai Harman Dive
|
1825013WL000142
|
Pushpabai Harman Dive
|
00415
|
SBIN0008335
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
PushpabaiHarmanDive
|
(000000)
|
284
|
DARWHA
|
MH-25-013-038-001/350 (KARAJGAON)
|
1825013000NRG23110420220001351
|
11/04/2022
|
bebi jaysing pawar
|
1825013WL000145
|
bebi jaysing pawar
|
00415
|
SBIN0008335
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
bebijaysingpawar
|
(000000)
|
285
|
DARWHA
|
MH-25-013-038-001/350 (KARAJGAON)
|
1825013000NRG23110420220001350
|
11/04/2022
|
jaysing nandu pawar
|
1825013WL000145
|
jaysing nandu pawar
|
00415
|
SBIN0008335
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
jaysingnandupawar
|
(000000)
|
286
|
DARWHA
|
MH-25-013-038-001/436 (KARAJGAON)
|
1825013000NRG23110420220001352
|
11/04/2022
|
Datta Mohan Jadhao
|
1825013WL000145
|
Datta Mohan Jadhao
|
00415
|
SBIN0008335
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
DattaMohanJadhao
|
(000000)
|
287
|
DARWHA
|
MH-25-013-038-001/436 (KARAJGAON)
|
1825013000NRG23110420220001353
|
11/04/2022
|
Sagar Datta Jadhao
|
1825013WL000145
|
Sagar Datta Jadhao
|
00415
|
SBIN0008335
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
SagarDattaJadhao
|
(000000)
|
288
|
DARWHA
|
MH-25-013-038-001/482 (KARAJGAON)
|
1825013000NRG23110420220001328
|
11/04/2022
|
Nandkumar Laxman Hirave
|
1825013WL000142
|
Nandkumar Laxman Hirave
|
00415
|
SBIN0008335
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
NandkumarLaxmanHirave
|
(000000)
|
289
|
DARWHA
|
MH-25-013-038-001/482 (KARAJGAON)
|
1825013000NRG23110420220001329
|
11/04/2022
|
Savita Nandkumar Hirave
|
1825013WL000142
|
Savita Nandkumar Hirave
|
00415
|
SBIN0008335
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
SavitaNandkumarHirave
|
(000000)
|
290
|
DARWHA
|
MH-25-013-038-001/503 (KARAJGAON)
|
1825013000NRG23110420220001343
|
11/04/2022
|
Ram Kalusing Rathod
|
1825013WL000144
|
Ram Kalusing Rathod
|
00415
|
SBIN0008335
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
RamKalusingRathod
|
(000000)
|
291
|
DARWHA
|
MH-25-013-038-001/503 (KARAJGAON)
|
1825013000NRG23110420220001344
|
11/04/2022
|
Vidhya Ram Rathod
|
1825013WL000144
|
Vidhya Ram Rathod
|
00415
|
SBIN0008335
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
VidhyaRamRathod
|
(000000)
|
292
|
DARWHA
|
MH-25-013-038-001/6 (KARAJGAON)
|
1825013000NRG23110420220001354
|
11/04/2022
|
Janu Banuu Chavhan
|
1825013WL000145
|
Janu Banuu Chavhan
|
00415
|
SBIN0008335
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
JanuBanuuChavhan
|
(000000)
|
293
|
DARWHA
|
MH-25-013-038-001/6 (KARAJGAON)
|
1825013000NRG23110420220001355
|
11/04/2022
|
Nanda Janu Chavhan
|
1825013WL000145
|
Nanda Janu Chavhan
|
00415
|
SBIN0008335
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
NandaJanuChavhan
|
(000000)
|
294
|
DARWHA
|
MH-25-013-038-001/609 (KARAJGAON)
|
1825013000NRG23110420220001330
|
11/04/2022
|
Ishwar Namdeo Kute
|
1825013WL000143
|
Ishwar Namdeo Kute
|
00415
|
SBIN0008335
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
IshwarNamdeoKute
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
295
|
DARWHA
|
MH-25-013-016-001/208 (DAHELI)
|
1825013000NRG23110420220000749
|
11/04/2022
|
Pratima Prabhakar Shinde
|
1825013WL000069
|
Pratima Prabhakar Shinde
|
00540
|
BKID0WAINGB
|
768
|
768
|
Processed
|
29/04/2022
|
|
448586577
|
|
PratimaPrabhakarShinde
|
(000000)
|
296
|
DARWHA
|
MH-25-013-016-001/53 (DAHELI)
|
1825013000NRG23110420220000751
|
11/04/2022
|
Jyoti Dhanraj Ingole
|
1825013WL000069
|
Jyoti Dhanraj Ingole
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
29/04/2022
|
|
448586577
|
|
JyotiDhanrajIngole
|
(000000)
|
297
|
DARWHA
|
MH-25-013-022-003/647 (DOHLARI)
|
1825013000NRG23110420220001269
|
11/04/2022
|
Akhtar KHan Sadulla Khan
|
1825013WL000137
|
Akhtar KHan Sadulla Khan
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
29/04/2022
|
|
448586577
|
|
AkhtarKHanSadullaKhan
|
(000000)
|
298
|
DARWHA
|
MH-25-013-033-001/143 (IRTHAL)
|
1825013000NRG23110420220001252
|
11/04/2022
|
Ravi Hari Jadhao
|
1825013WL000136
|
Ravi Hari Jadhao
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
29/04/2022
|
|
448586577
|
|
RaviHariJadhao
|
(000000)
|
299
|
DARWHA
|
MH-25-013-033-001/172 (IRTHAL)
|
1825013000NRG23110420220001300
|
11/04/2022
|
Santosh Hukumchand pawar
|
1825013WL000140
|
Santosh Hukumchand pawar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
29/04/2022
|
|
448586577
|
|
SantoshHukumchandpawar
|
(000000)
|
300
|
DARWHA
|
MH-25-013-033-001/193 (IRTHAL)
|
1825013000NRG23110420220001301
|
11/04/2022
|
mahadev motiram rathod
|
1825013WL000140
|
mahadev motiram rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
29/04/2022
|
|
448586577
|
|
mahadevmotiramrathod
|
(000000)
|
301
|
DARWHA
|
MH-25-013-033-001/334 (IRTHAL)
|
1825013000NRG23110420220001260
|
11/04/2022
|
Ranjit Madhukar Rathod
|
1825013WL000136
|
Ranjit Madhukar Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
29/04/2022
|
|
448586577
|
|
RanjitMadhukarRathod
|
(000000)
|
302
|
DARWHA
|
MH-25-013-033-001/40 (IRTHAL)
|
1825013000NRG23110420220001308
|
11/04/2022
|
Darasing Ukanda Chavha
|
1825013WL000140
|
Darasing Ukanda Chavha
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
29/04/2022
|
|
448586577
|
|
DarasingUkandaChavha
|
(000000)
|
303
|
DARWHA
|
MH-25-013-033-001/7 (IRTHAL)
|
1825013000NRG23110420220001310
|
11/04/2022
|
Santosh Tarasing Rathod
|
1825013WL000140
|
Santosh Tarasing Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
29/04/2022
|
|
448586577
|
|
SantoshTarasingRathod
|
(000000)
|
304
|
DARWHA
|
MH-25-013-039-001/185 (KHED)
|
1825013000NRG23110420220001242
|
11/04/2022
|
Kavita Vilas Rathod
|
1825013WL000135
|
Kavita Vilas Rathod
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
29/04/2022
|
|
448586577
|
|
KavitaVilasRathod
|
(000000)
|
305
|
DARWHA
|
MH-25-013-039-001/205 (KHED)
|
1825013000NRG23110420220001318
|
11/04/2022
|
Sangita Sadashiv Pawar
|
1825013WL000141
|
Sangita Sadashiv Pawar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
29/04/2022
|
|
448586577
|
|
SangitaSadashivPawar
|
(000000)
|
306
|
DARWHA
|
MH-25-013-039-001/287 (KHED)
|
1825013000NRG23110420220001248
|
11/04/2022
|
Jaysing Uttam Jadhao
|
1825013WL000135
|
Jaysing Uttam Jadhao
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
29/04/2022
|
|
448586577
|
|
JaysingUttamJadhao
|
(000000)
|
307
|
DARWHA
|
MH-25-013-071-002/1013 (THALEGAON)
|
1825013000NRG23110420220001073
|
11/04/2022
|
Premila Vishnu Narnavare
|
1825013WL000117
|
Premila Vishnu Narnavare
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
29/04/2022
|
|
448586577
|
|
PremilaVishnuNarnavare
|
(000000)
|
308
|
DARWHA
|
MH-25-013-071-002/344 (THALEGAON)
|
1825013000NRG23110420220001076
|
11/04/2022
|
Rekha Gajanan Narnavare
|
1825013WL000117
|
Rekha Gajanan Narnavare
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
29/04/2022
|
|
448586577
|
|
RekhaGajananNarnavare
|
(000000)
|
309
|
DARWHA
|
MH-25-013-071-002/484 (THALEGAON)
|
1825013000NRG23110420220000955
|
11/04/2022
|
Rajashri Santosh Dandekar
|
1825013WL000102
|
Rajashri Santosh Dandekar
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
29/04/2022
|
|
448586577
|
|
RajashriSantoshDandekar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23808
|
23808
|
|
|
|
|
|
|
|
310
|
DARWHA
|
MH-25-013-022-003/750 (DOHLARI)
|
1825013000NRG23110420220001271
|
11/04/2022
|
Isa Khan Musafir Khan
|
1825013WL000137
|
Isa Khan Musafir Khan
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
IsaKhanMusafirKhan
|
(000000)
|
311
|
DARWHA
|
MH-25-013-052-001/462 (NAKHEGAON)
|
1825013000NRG23110420220001360
|
11/04/2022
|
Rohit Diliprao Maind
|
1825013WL000146
|
Rohit Diliprao Maind
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
RohitDilipraoMaind
|
(000000)
|
312
|
DARWHA
|
MH-25-013-052-001/464 (NAKHEGAON)
|
1825013000NRG23110420220001362
|
11/04/2022
|
Saurabh Dnyaneshwar Misar
|
1825013WL000146
|
Saurabh Dnyaneshwar Misar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
SaurabhDnyaneshwarMisar
|
(000000)
|
313
|
DARWHA
|
MH-25-013-056-001/37 (PANDHURNA)
|
1825013000NRG23110420220001466
|
11/04/2022
|
Suganchand Medsingh Jadhav
|
1825013WL000151
|
Suganchand Medsingh Jadhav
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
28/04/2022
|
|
448586577
|
|
SuganchandMedsinghJadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
495392
|
495392
|
|
|
|
|
|
|
|