|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DARWHA
|
MH-25-013-004-001/108
(BOPAPUR)
|
1825013000NRG23240520220102593
|
24/05/2022
|
Ritesh Namdeo Chavhan
|
1825013WL009359
|
Ritesh Namdeo Chavhan
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
RiteshNamdeoChavhan
|
(000000)
|
|
2
|
DARWHA
|
MH-25-013-004-001/115
(BOPAPUR)
|
1825013000NRG23240520220102531
|
24/05/2022
|
Surekha Madhukar Pawar
|
1825013WL009351
|
Surekha Madhukar Pawar
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
SurekhaMadhukarPawar
|
(000000)
|
|
3
|
DARWHA
|
MH-25-013-004-001/209
(BOPAPUR)
|
1825013000NRG23240520220102535
|
24/05/2022
|
Chetan Motiram Rathod
|
1825013WL009351
|
Chetan Motiram Rathod
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
ChetanMotiramRathod
|
(000000)
|
|
4
|
DARWHA
|
MH-25-013-004-001/227
(BOPAPUR)
|
1825013000NRG23240520220102595
|
24/05/2022
|
Yashoda Parashram Chavhan
|
1825013WL009359
|
Yashoda Parashram Chavhan
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
YashodaParashramChavhan
|
(000000)
|
|
5
|
DARWHA
|
MH-25-013-004-001/3
(BOPAPUR)
|
1825013000NRG23240520220102596
|
24/05/2022
|
Kavita Tukaram Chavhan
|
1825013WL009359
|
Kavita Tukaram Chavhan
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
KavitaTukaramChavhan
|
(000000)
|
|
6
|
DARWHA
|
MH-25-013-004-001/70
(BOPAPUR)
|
1825013000NRG23240520220102537
|
24/05/2022
|
Ganga Vijay Rathod
|
1825013WL009351
|
Ganga Vijay Rathod
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
GangaVijayRathod
|
(000000)
|
|
7
|
DARWHA
|
MH-25-013-004-001/74
(BOPAPUR)
|
1825013000NRG23240520220102539
|
24/05/2022
|
Digambar Ramdas Rathod
|
1825013WL009351
|
Digambar Ramdas Rathod
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
DigambarRamdasRathod
|
(000000)
|
|
8
|
DARWHA
|
MH-25-013-005-001/2
(BHULAI)
|
1825013000NRG23240520220102149
|
24/05/2022
|
Anwar khan Hayadkhan Pathan
|
1825013WL009325
|
Anwar khan Hayadkhan Pathan
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
AnwarkhanHayadkhanPathan
|
(000000)
|
|
9
|
DARWHA
|
MH-25-013-005-001/226
(BHULAI)
|
1825013000NRG23240520220102152
|
24/05/2022
|
Kanta Arjun Umare
|
1825013WL009325
|
Kanta Arjun Umare
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
KantaArjunUmare
|
(000000)
|
|
10
|
DARWHA
|
MH-25-013-005-001/307
(BHULAI)
|
1825013000NRG23240520220102158
|
24/05/2022
|
Dushyat Anandrao Raut
|
1825013WL009325
|
Dushyat Anandrao Raut
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
DushyatAnandraoRaut
|
(000000)
|
|
11
|
DARWHA
|
MH-25-013-005-001/314
(BHULAI)
|
1825013000NRG23240520220102243
|
24/05/2022
|
Hanumant Mahadeo Umare
|
1825013WL009329
|
Hanumant Mahadeo Umare
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
HanumantMahadeoUmare
|
(000000)
|
|
12
|
DARWHA
|
MH-25-013-005-001/314
(BHULAI)
|
1825013000NRG23240520220102244
|
24/05/2022
|
Sharada Hanumant Umare
|
1825013WL009329
|
Sharada Hanumant Umare
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
SharadaHanumantUmare
|
(000000)
|
|
13
|
DARWHA
|
MH-25-013-005-001/358
(BHULAI)
|
1825013000NRG23240520220102245
|
24/05/2022
|
Asmita Vinod Shelke
|
1825013WL009329
|
Asmita Vinod Shelke
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
AsmitaVinodShelke
|
(000000)
|
|
14
|
DARWHA
|
MH-25-013-005-001/442
(BHULAI)
|
1825013000NRG23240520220102246
|
24/05/2022
|
Arjun Vitthal Umare
|
1825013WL009329
|
Arjun Vitthal Umare
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
ArjunVitthalUmare
|
(000000)
|
|
15
|
DARWHA
|
MH-25-013-005-001/93
(BHULAI)
|
1825013000NRG23240520220102252
|
24/05/2022
|
Mahadeo Namdeo Bhaval
|
1825013WL009329
|
Mahadeo Namdeo Bhaval
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
MahadeoNamdeoBhaval
|
(000000)
|
|
16
|
DARWHA
|
MH-25-013-014-001/185
(CHIKHALI)
|
1825013000NRG23240520220102255
|
24/05/2022
|
Raghunath Shamrao Agham
|
1825013WL009330
|
Raghunath Shamrao Agham
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073882044
|
|
RaghunathShamraoAgham
|
(000000)
|
|
17
|
DARWHA
|
MH-25-013-014-001/185
(CHIKHALI)
|
1825013000NRG23240520220102256
|
24/05/2022
|
Shobha Radhunath Agham
|
1825013WL009330
|
Shobha Radhunath Agham
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073882044
|
|
ShobhaRadhunathAgham
|
(000000)
|
|
18
|
DARWHA
|
MH-25-013-026-002/203
(GHATKHINHI)
|
1825013000NRG23240520220102528
|
24/05/2022
|
Ganesh Madhav Rathod
|
1825013WL009350
|
Ganesh Madhav Rathod
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
GaneshMadhavRathod
|
(000000)
|
|
19
|
DARWHA
|
MH-25-013-031-001/135
(HATANI)
|
1825013000NRG23240520220102490
|
24/05/2022
|
bhagwan
|
1825013WL009342
|
bhagwan
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073882044
|
|
bhagwan
|
(000000)
|
|
20
|
DARWHA
|
MH-25-013-031-001/135
(HATANI)
|
1825013000NRG23240520220102491
|
24/05/2022
|
Lata Bhagwan Bhagat
|
1825013WL009342
|
Lata Bhagwan Bhagat
|
00048
|
BKID0000635
|
768
|
768
|
Processed
|
01/06/2022
|
|
073882044
|
|
LataBhagwanBhagat
|
(000000)
|
|
21
|
DARWHA
|
MH-25-013-033-001/104
(IRTHAL)
|
1825013000NRG23240520220102613
|
24/05/2022
|
Madhav Doma Chavhan
|
1825013WL009362
|
Madhav Doma Chavhan
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
MadhavDomaChavhan
|
(000000)
|
|
22
|
DARWHA
|
MH-25-013-033-001/11
(IRTHAL)
|
1825013000NRG23240520220102803
|
24/05/2022
|
Gajanan Soma Rathod
|
1825013WL009385
|
Gajanan Soma Rathod
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
GajananSomaRathod
|
(000000)
|
|
23
|
DARWHA
|
MH-25-013-033-001/236
(IRTHAL)
|
1825013000NRG23240520220102806
|
24/05/2022
|
Datta Tarasingh Rathod
|
1825013WL009385
|
Datta Tarasingh Rathod
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
DattaTarasinghRathod
|
(000000)
|
|
24
|
DARWHA
|
MH-25-013-033-001/268
(IRTHAL)
|
1825013000NRG23240520220102807
|
24/05/2022
|
Shyam Shankar Rathod
|
1825013WL009385
|
Shyam Shankar Rathod
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
ShyamShankarRathod
|
(000000)
|
|
25
|
DARWHA
|
MH-25-013-033-001/277
(IRTHAL)
|
1825013000NRG23240520220102619
|
24/05/2022
|
Ramesh Ramrao Chaudhari
|
1825013WL009362
|
Ramesh Ramrao Chaudhari
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
RameshRamraoChaudhari
|
(000000)
|
|
26
|
DARWHA
|
MH-25-013-033-001/288
(IRTHAL)
|
1825013000NRG23240520220102809
|
24/05/2022
|
Mahadeo Waghaji Rathod
|
1825013WL009385
|
Mahadeo Waghaji Rathod
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
MahadeoWaghajiRathod
|
(000000)
|
|
27
|
DARWHA
|
MH-25-013-033-001/31
(IRTHAL)
|
1825013000NRG23240520220102810
|
24/05/2022
|
Shankar Motiram Rathod
|
1825013WL009385
|
Shankar Motiram Rathod
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
ShankarMotiramRathod
|
(000000)
|
|
28
|
DARWHA
|
MH-25-013-033-001/68
(IRTHAL)
|
1825013000NRG23240520220102622
|
24/05/2022
|
Rohidas Mangusingh Rathod
|
1825013WL009362
|
Rohidas Mangusingh Rathod
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
RohidasMangusinghRathod
|
(000000)
|
|
29
|
DARWHA
|
MH-25-013-038-001/157
(KARAJGAON)
|
1825013000NRG23240520220102465
|
24/05/2022
|
shalini
|
1825013WL009339
|
shalini
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
shalini
|
(000000)
|
|
30
|
DARWHA
|
MH-25-013-038-001/16-A
(KARAJGAON)
|
1825013000NRG23240520220102476
|
24/05/2022
|
Bhagvan Fulsing Chavhan
|
1825013WL009340
|
Bhagvan Fulsing Chavhan
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
BhagvanFulsingChavhan
|
(000000)
|
|
31
|
DARWHA
|
MH-25-013-038-001/16-A
(KARAJGAON)
|
1825013000NRG23240520220102477
|
24/05/2022
|
Shilpa Bhagvan Chavhan
|
1825013WL009340
|
Shilpa Bhagvan Chavhan
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
ShilpaBhagvanChavhan
|
(000000)
|
|
32
|
DARWHA
|
MH-25-013-038-001/183
(KARAJGAON)
|
1825013000NRG23240520220102479
|
24/05/2022
|
bayja
|
1825013WL009340
|
bayja
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
bayja
|
(000000)
|
|
33
|
DARWHA
|
MH-25-013-038-001/279
(KARAJGAON)
|
1825013000NRG23240520220102456
|
24/05/2022
|
Narmda Suresh Jadhav
|
1825013WL009338
|
Narmda Suresh Jadhav
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
NarmdaSureshJadhav
|
(000000)
|
|
34
|
DARWHA
|
MH-25-013-038-001/292
(KARAJGAON)
|
1825013000NRG23240520220102481
|
24/05/2022
|
Sunita rameshwar chavan
|
1825013WL009340
|
Sunita rameshwar chavan
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
Sunitarameshwarchavan
|
(000000)
|
|
35
|
DARWHA
|
MH-25-013-038-001/81
(KARAJGAON)
|
1825013000NRG23240520220102475
|
24/05/2022
|
Sindhu S Jawake
|
1825013WL009339
|
Sindhu S Jawake
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
SindhuSJawake
|
(000000)
|
|
36
|
DARWHA
|
MH-25-013-039-001/19
(KHED)
|
1825013000NRG23240520220102512
|
24/05/2022
|
Ashok Kisan Pawar
|
1825013WL009349
|
Ashok Kisan Pawar
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
AshokKisanPawar
|
(000000)
|
|
37
|
DARWHA
|
MH-25-013-039-001/19
(KHED)
|
1825013000NRG23240520220102513
|
24/05/2022
|
Sindhu Ashok Pawar
|
1825013WL009349
|
Sindhu Ashok Pawar
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
SindhuAshokPawar
|
(000000)
|
|
38
|
DARWHA
|
MH-25-013-051-001/13
(NAIGAON)
|
1825013000NRG23240520220102631
|
24/05/2022
|
Gopichand Deba Aade
|
1825013WL009365
|
Gopichand Deba Aade
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073882044
|
|
GopichandDebaAade
|
(000000)
|
|
39
|
DARWHA
|
MH-25-013-051-001/13
(NAIGAON)
|
1825013000NRG23240520220102632
|
24/05/2022
|
Ukandi Gopichand Aade
|
1825013WL009365
|
Ukandi Gopichand Aade
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073882044
|
|
UkandiGopichandAade
|
(000000)
|
|
40
|
DARWHA
|
MH-25-013-051-001/199
(NAIGAON)
|
1825013000NRG23240520220102634
|
24/05/2022
|
Shanti Kesu Rathod
|
1825013WL009365
|
Shanti Kesu Rathod
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073882044
|
|
ShantiKesuRathod
|
(000000)
|
|
41
|
DARWHA
|
MH-25-013-051-001/50
(NAIGAON)
|
1825013000NRG23240520220102636
|
24/05/2022
|
Lalita Shivram Rathod
|
1825013WL009365
|
Lalita Shivram Rathod
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073882044
|
|
LalitaShivramRathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64000
|
64000
|
|
|
|
|
|
|
|
|
42
|
DARWHA
|
MH-25-013-004-001/201
(BOPAPUR)
|
1825013000NRG23240520220102534
|
24/05/2022
|
Girdhan Gobara Jadhao
|
1825013WL009351
|
Girdhan Gobara Jadhao
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
GirdhanGobaraJadhao
|
(000000)
|
|
43
|
DARWHA
|
MH-25-013-031-001/276
(HATANI)
|
1825013000NRG23240520220102489
|
24/05/2022
|
Kajal Sachin Bhagat
|
1825013WL009341
|
Kajal Sachin Bhagat
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073882044
|
|
KajalSachinBhagat
|
(000000)
|
|
44
|
DARWHA
|
MH-25-013-031-001/276
(HATANI)
|
1825013000NRG23240520220102488
|
24/05/2022
|
Sachin Devman Bhagat
|
1825013WL009341
|
Sachin Devman Bhagat
|
00089
|
CBIN0281976
|
768
|
768
|
Processed
|
01/06/2022
|
|
073882044
|
|
SachinDevmanBhagat
|
(000000)
|
|
45
|
DARWHA
|
MH-25-013-031-001/281
(HATANI)
|
1825013000NRG23240520220102493
|
24/05/2022
|
Savita Vinod Khade
|
1825013WL009343
|
Savita Vinod Khade
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073882044
|
|
SavitaVinodKhade
|
(000000)
|
|
46
|
DARWHA
|
MH-25-013-031-001/281
(HATANI)
|
1825013000NRG23240520220102492
|
24/05/2022
|
Vinod Sukhdeo Khade
|
1825013WL009343
|
Vinod Sukhdeo Khade
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073882044
|
|
VinodSukhdeoKhade
|
(000000)
|
|
47
|
DARWHA
|
MH-25-013-039-001/20
(KHED)
|
1825013000NRG23240520220102515
|
24/05/2022
|
Satyadeo Kisan Pawar
|
1825013WL009349
|
Satyadeo Kisan Pawar
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
SatyadeoKisanPawar
|
(000000)
|
|
48
|
DARWHA
|
MH-25-013-039-001/20
(KHED)
|
1825013000NRG23240520220102516
|
24/05/2022
|
Sunita Satyadeo Pawar
|
1825013WL009349
|
Sunita Satyadeo Pawar
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
SunitaSatyadeoPawar
|
(000000)
|
|
49
|
DARWHA
|
MH-25-013-039-001/61
(KHED)
|
1825013000NRG23240520220102519
|
24/05/2022
|
Savita Sahebrao Rathod
|
1825013WL009349
|
Savita Sahebrao Rathod
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
SavitaSahebraoRathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
50
|
DARWHA
|
MH-25-013-005-001/19
(BHULAI)
|
1825013000NRG23240520220102148
|
24/05/2022
|
Dewsing
|
1825013WL009325
|
Dewsing
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
Dewsing
|
(000000)
|
|
51
|
DARWHA
|
MH-25-013-005-001/226
(BHULAI)
|
1825013000NRG23240520220102153
|
24/05/2022
|
Ganesh Arjun Umare
|
1825013WL009325
|
Ganesh Arjun Umare
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
GaneshArjunUmare
|
(000000)
|
|
52
|
DARWHA
|
MH-25-013-005-001/277
(BHULAI)
|
1825013000NRG23240520220102156
|
24/05/2022
|
Shriram Sukhdeo Umare
|
1825013WL009325
|
Shriram Sukhdeo Umare
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
ShriramSukhdeoUmare
|
(000000)
|
|
53
|
DARWHA
|
MH-25-013-005-001/64
(BHULAI)
|
1825013000NRG23240520220102248
|
24/05/2022
|
Sitaram Tulshiram Panchware
|
1825013WL009329
|
Sitaram Tulshiram Panchware
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
SitaramTulshiramPanchware
|
(000000)
|
|
54
|
DARWHA
|
MH-25-013-005-001/75
(BHULAI)
|
1825013000NRG23240520220102249
|
24/05/2022
|
Rahul
|
1825013WL009329
|
Rahul
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
Rahul
|
(000000)
|
|
55
|
DARWHA
|
MH-25-013-007-001/458
(BORI (BK))
|
1825013000NRG23240520220103037
|
24/05/2022
|
Suvarna Vinodrao Dodake
|
1825013WL009410
|
Suvarna Vinodrao Dodake
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073882044
|
|
SuvarnaVinodraoDodake
|
(000000)
|
|
56
|
DARWHA
|
MH-25-013-007-001/458
(BORI (BK))
|
1825013000NRG23240520220103036
|
24/05/2022
|
Vinod Vishnuji Dodake
|
1825013WL009410
|
Vinod Vishnuji Dodake
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073882044
|
|
VinodVishnujiDodake
|
(000000)
|
|
57
|
DARWHA
|
MH-25-013-025-002/324
(GANESHPUR)
|
1825013000NRG23240520220102628
|
24/05/2022
|
Jaya Yogiraj Bhabhutkar
|
1825013WL009364
|
Jaya Yogiraj Bhabhutkar
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073882044
|
|
JayaYogirajBhabhutkar
|
(000000)
|
|
58
|
DARWHA
|
MH-25-013-025-002/359
(GANESHPUR)
|
1825013000NRG23240520220102629
|
24/05/2022
|
Sanjay Ajabrao Ughade
|
1825013WL009364
|
Sanjay Ajabrao Ughade
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073882044
|
|
SanjayAjabraoUghade
|
(000000)
|
|
59
|
DARWHA
|
MH-25-013-025-002/91
(GANESHPUR)
|
1825013000NRG23240520220102630
|
24/05/2022
|
Pralhad Anandrao Ingale
|
1825013WL009364
|
Pralhad Anandrao Ingale
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073882044
|
|
PralhadAnandraoIngale
|
(000000)
|
|
60
|
DARWHA
|
MH-25-013-033-001/157
(IRTHAL)
|
1825013000NRG23240520220102616
|
24/05/2022
|
Tulshiram Shrirang Bhende
|
1825013WL009362
|
Tulshiram Shrirang Bhende
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
TulshiramShrirangBhende
|
(000000)
|
|
61
|
DARWHA
|
MH-25-013-033-001/226
(IRTHAL)
|
1825013000NRG23240520220102805
|
24/05/2022
|
Sudam Kashiram Rathod
|
1825013WL009385
|
Sudam Kashiram Rathod
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
SudamKashiramRathod
|
(000000)
|
|
62
|
DARWHA
|
MH-25-013-033-001/273
(IRTHAL)
|
1825013000NRG23240520220102808
|
24/05/2022
|
Vilas Mangusing Rathod
|
1825013WL009385
|
Vilas Mangusing Rathod
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
VilasMangusingRathod
|
(000000)
|
|
63
|
DARWHA
|
MH-25-013-033-001/365
(IRTHAL)
|
1825013000NRG23240520220102621
|
24/05/2022
|
Vilas Tulshiram Bhende
|
1825013WL009362
|
Vilas Tulshiram Bhende
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
VilasTulshiramBhende
|
(000000)
|
|
64
|
DARWHA
|
MH-25-013-038-001/478
(KARAJGAON)
|
1825013000NRG23240520220102484
|
24/05/2022
|
Kalusing Fakira Chavhan
|
1825013WL009340
|
Kalusing Fakira Chavhan
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
KalusingFakiraChavhan
|
(000000)
|
|
65
|
DARWHA
|
MH-25-013-038-001/478
(KARAJGAON)
|
1825013000NRG23240520220102485
|
24/05/2022
|
Rampyari Kalusing Chavhan
|
1825013WL009340
|
Rampyari Kalusing Chavhan
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
RampyariKalusingChavhan
|
(000000)
|
|
66
|
DARWHA
|
MH-25-013-051-001/11
(NAIGAON)
|
1825013000NRG23240520220102892
|
24/05/2022
|
Bakshi
|
1825013WL009397
|
Bakshi
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
Bakshi
|
(000000)
|
|
67
|
DARWHA
|
MH-25-013-051-001/690
(NAIGAON)
|
1825013000NRG23240520220102640
|
24/05/2022
|
Rajesh Keshao Rathod
|
1825013WL009365
|
Rajesh Keshao Rathod
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073882044
|
|
RajeshKeshaoRathod
|
(000000)
|
|
68
|
DARWHA
|
MH-25-013-051-001/698
(NAIGAON)
|
1825013000NRG23240520220102893
|
24/05/2022
|
Arvind Ganesh Chavhan
|
1825013WL009397
|
Arvind Ganesh Chavhan
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
ArvindGaneshChavhan
|
(000000)
|
|
69
|
DARWHA
|
MH-25-013-051-001/708
(NAIGAON)
|
1825013000NRG23240520220102894
|
24/05/2022
|
Subhash Vasanta Rathod
|
1825013WL009397
|
Subhash Vasanta Rathod
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
SubhashVasantaRathod
|
(000000)
|
|
70
|
DARWHA
|
MH-25-013-051-001/766
(NAIGAON)
|
1825013000NRG23240520220102895
|
24/05/2022
|
Bharat Premdas Rathod
|
1825013WL009397
|
Bharat Premdas Rathod
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
BharatPremdasRathod
|
(000000)
|
|
71
|
DARWHA
|
MH-25-013-051-001/767
(NAIGAON)
|
1825013000NRG23240520220102896
|
24/05/2022
|
Harichandra Jodha Rathod
|
1825013WL009397
|
Harichandra Jodha Rathod
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
HarichandraJodhaRathod
|
(000000)
|
|
72
|
DARWHA
|
MH-25-013-051-001/768
(NAIGAON)
|
1825013000NRG23240520220102832
|
24/05/2022
|
Gopal Dilip Rathod
|
1825013WL009388
|
Gopal Dilip Rathod
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
GopalDilipRathod
|
(000000)
|
|
73
|
DARWHA
|
MH-25-013-051-001/769
(NAIGAON)
|
1825013000NRG23240520220102897
|
24/05/2022
|
Komal Gangaram Rathod
|
1825013WL009397
|
Komal Gangaram Rathod
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
KomalGangaramRathod
|
(000000)
|
|
74
|
DARWHA
|
MH-25-013-051-001/770
(NAIGAON)
|
1825013000NRG23240520220102898
|
24/05/2022
|
Roshan Dulsing Rathod
|
1825013WL009397
|
Roshan Dulsing Rathod
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
RoshanDulsingRathod
|
(000000)
|
|
75
|
DARWHA
|
MH-25-013-051-001/771
(NAIGAON)
|
1825013000NRG23240520220102899
|
24/05/2022
|
Dnyaneshwar Sudhakar Rathod
|
1825013WL009397
|
Dnyaneshwar Sudhakar Rathod
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
DnyaneshwarSudhakarRathod
|
(000000)
|
|
76
|
DARWHA
|
MH-25-013-051-001/773
(NAIGAON)
|
1825013000NRG23240520220102900
|
24/05/2022
|
Suresh Pralhad Rathod
|
1825013WL009397
|
Suresh Pralhad Rathod
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
SureshPralhadRathod
|
(000000)
|
|
77
|
DARWHA
|
MH-25-013-051-001/774
(NAIGAON)
|
1825013000NRG23240520220102901
|
24/05/2022
|
Pavan Jaysing Rathod
|
1825013WL009397
|
Pavan Jaysing Rathod
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
PavanJaysingRathod
|
(000000)
|
|
78
|
DARWHA
|
MH-25-013-051-001/775
(NAIGAON)
|
1825013000NRG23240520220102902
|
24/05/2022
|
Jitesh Rohidas Chavhan
|
1825013WL009397
|
Jitesh Rohidas Chavhan
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
JiteshRohidasChavhan
|
(000000)
|
|
79
|
DARWHA
|
MH-25-013-051-001/786
(NAIGAON)
|
1825013000NRG23240520220102905
|
24/05/2022
|
Mira Arjun Jadhao
|
1825013WL009397
|
Mira Arjun Jadhao
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
MiraArjunJadhao
|
(000000)
|
|
80
|
DARWHA
|
MH-25-013-084-001/7
(KOLWAI)
|
1825013000NRG23240520220103250
|
24/05/2022
|
Devichand Kisan Jadhao
|
1825013WL009425
|
Devichand Kisan Jadhao
|
00415
|
SBIN0000356
|
768
|
768
|
Processed
|
01/06/2022
|
|
073882044
|
|
DevichandKisanJadhao
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48384
|
48384
|
|
|
|
|
|
|
|
|
81
|
DARWHA
|
MH-25-013-007-001/135
(BORI (BK))
|
1825013000NRG23240520220102994
|
24/05/2022
|
Dipak Anandrao Abadare
|
1825013WL009405
|
Dipak Anandrao Abadare
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073882044
|
|
DipakAnandraoAbadare
|
(000000)
|
|
82
|
DARWHA
|
MH-25-013-007-001/167
(BORI (BK))
|
1825013000NRG23240520220102880
|
24/05/2022
|
Vimala Dnyaneshwar Narnaware
|
1825013WL009395
|
Vimala Dnyaneshwar Narnaware
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
VimalaDnyaneshwarNarnaware
|
(000000)
|
|
83
|
DARWHA
|
MH-25-013-007-001/184
(BORI (BK))
|
1825013000NRG23240520220103061
|
24/05/2022
|
Kailas Shankar Ambadare
|
1825013WL009413
|
Kailas Shankar Ambadare
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073882044
|
|
KailasShankarAmbadare
|
(000000)
|
|
84
|
DARWHA
|
MH-25-013-007-001/257
(BORI (BK))
|
1825013000NRG23240520220103022
|
24/05/2022
|
Sangita Ravindra Bhagat
|
1825013WL009408
|
Sangita Ravindra Bhagat
|
00415
|
SBIN0003897
|
768
|
768
|
Processed
|
01/06/2022
|
|
073882044
|
|
SangitaRavindraBhagat
|
(000000)
|
|
85
|
DARWHA
|
MH-25-013-007-001/34
(BORI (BK))
|
1825013000NRG23240520220103063
|
24/05/2022
|
Manohardattatraya Barlawar
|
1825013WL009413
|
Manohardattatraya Barlawar
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073882044
|
|
ManohardattatrayaBarlawar
|
(000000)
|
|
86
|
DARWHA
|
MH-25-013-007-001/363
(BORI (BK))
|
1825013000NRG23240520220102881
|
24/05/2022
|
Sunil Wasudeo Tumsare
|
1825013WL009395
|
Sunil Wasudeo Tumsare
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
SunilWasudeoTumsare
|
(000000)
|
|
87
|
DARWHA
|
MH-25-013-007-001/370
(BORI (BK))
|
1825013000NRG23240520220102996
|
24/05/2022
|
Amol Bhagwan Ambadare
|
1825013WL009405
|
Amol Bhagwan Ambadare
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073882044
|
|
AmolBhagwanAmbadare
|
(000000)
|
|
88
|
DARWHA
|
MH-25-013-007-001/402
(BORI (BK))
|
1825013000NRG23240520220102997
|
24/05/2022
|
Lina Sachin Ambadare
|
1825013WL009405
|
Lina Sachin Ambadare
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073882044
|
|
LinaSachinAmbadare
|
(000000)
|
|
89
|
DARWHA
|
MH-25-013-007-001/454
(BORI (BK))
|
1825013000NRG23240520220103068
|
24/05/2022
|
Gajanan Vasanta Narnavare
|
1825013WL009414
|
Gajanan Vasanta Narnavare
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073882044
|
|
GajananVasantaNarnavare
|
(000000)
|
|
90
|
DARWHA
|
MH-25-013-007-001/455
(BORI (BK))
|
1825013000NRG23240520220103035
|
24/05/2022
|
Durga Amol Gayakwad
|
1825013WL009410
|
Durga Amol Gayakwad
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073882044
|
|
DurgaAmolGayakwad
|
(000000)
|
|
91
|
DARWHA
|
MH-25-013-007-001/462
(BORI (BK))
|
1825013000NRG23240520220102882
|
24/05/2022
|
Pravin Wasudeo Tumsare
|
1825013WL009395
|
Pravin Wasudeo Tumsare
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
PravinWasudeoTumsare
|
(000000)
|
|
92
|
DARWHA
|
MH-25-013-007-001/462
(BORI (BK))
|
1825013000NRG23240520220102883
|
24/05/2022
|
Ranjana Pravin Tumsare
|
1825013WL009395
|
Ranjana Pravin Tumsare
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
RanjanaPravinTumsare
|
(000000)
|
|
93
|
DARWHA
|
MH-25-013-007-001/5
(BORI (BK))
|
1825013000NRG23240520220102884
|
24/05/2022
|
Anil Va Tumsare
|
1825013WL009395
|
Anil Va Tumsare
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
AnilVaTumsare
|
(000000)
|
|
94
|
DARWHA
|
MH-25-013-008-004/1084-A
(BORI (KH))
|
1825013000NRG23240520220102779
|
24/05/2022
|
Rani A Tiwari
|
1825013WL009383
|
Rani A Tiwari
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
RaniATiwari
|
(000000)
|
|
95
|
DARWHA
|
MH-25-013-008-004/1317
(BORI (KH))
|
1825013000NRG23240520220102886
|
24/05/2022
|
Nilima Santosh Pande
|
1825013WL009395
|
Nilima Santosh Pande
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
NilimaSantoshPande
|
(000000)
|
|
96
|
DARWHA
|
MH-25-013-008-004/136
(BORI (KH))
|
1825013000NRG23240520220102504
|
24/05/2022
|
Pratiksha Rameshwar Dehankar
|
1825013WL009346
|
Pratiksha Rameshwar Dehankar
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073882044
|
|
PratikshaRameshwarDehankar
|
(000000)
|
|
97
|
DARWHA
|
MH-25-013-008-004/136
(BORI (KH))
|
1825013000NRG23240520220102502
|
24/05/2022
|
Rameshwar Vithobaji Dehankar
|
1825013WL009346
|
Rameshwar Vithobaji Dehankar
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073882044
|
|
RameshwarVithobajiDehankar
|
(000000)
|
|
98
|
DARWHA
|
MH-25-013-008-004/136
(BORI (KH))
|
1825013000NRG23240520220102503
|
24/05/2022
|
Rekha Rameshwar Dehankar
|
1825013WL009346
|
Rekha Rameshwar Dehankar
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073882044
|
|
RekhaRameshwarDehankar
|
(000000)
|
|
99
|
DARWHA
|
MH-25-013-008-004/1467
(BORI (KH))
|
1825013000NRG23240520220102505
|
24/05/2022
|
Shamrao Rajeram Shrirame
|
1825013WL009346
|
Shamrao Rajeram Shrirame
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073882044
|
|
ShamraoRajeramShrirame
|
(000000)
|
|
100
|
DARWHA
|
MH-25-013-008-004/1482
(BORI (KH))
|
1825013000NRG23240520220102782
|
24/05/2022
|
Prashant Nandkumar Tiwari
|
1825013WL009383
|
Prashant Nandkumar Tiwari
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
PrashantNandkumarTiwari
|
(000000)
|
|
101
|
DARWHA
|
MH-25-013-008-004/1486
(BORI (KH))
|
1825013000NRG23240520220102783
|
24/05/2022
|
Ankit Dilip Tiwari
|
1825013WL009383
|
Ankit Dilip Tiwari
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
AnkitDilipTiwari
|
(000000)
|
|
102
|
DARWHA
|
MH-25-013-008-004/1587
(BORI (KH))
|
1825013000NRG23240520220102785
|
24/05/2022
|
Dipika Navin Tiwari
|
1825013WL009383
|
Dipika Navin Tiwari
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
DipikaNavinTiwari
|
(000000)
|
|
103
|
DARWHA
|
MH-25-013-008-004/1587
(BORI (KH))
|
1825013000NRG23240520220102784
|
24/05/2022
|
Navin Shivshankar Tiwari
|
1825013WL009383
|
Navin Shivshankar Tiwari
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
NavinShivshankarTiwari
|
(000000)
|
|
104
|
DARWHA
|
MH-25-013-008-004/1698
(BORI (KH))
|
1825013000NRG23240520220102888
|
24/05/2022
|
Ananta Haribhau Madhankar
|
1825013WL009395
|
Ananta Haribhau Madhankar
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
AnantaHaribhauMadhankar
|
(000000)
|
|
105
|
DARWHA
|
MH-25-013-008-004/2107
(BORI (KH))
|
1825013000NRG23240520220102889
|
24/05/2022
|
Shivendra Rambhau Rajgure
|
1825013WL009395
|
Shivendra Rambhau Rajgure
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
ShivendraRambhauRajgure
|
(000000)
|
|
106
|
DARWHA
|
MH-25-013-008-004/2618
(BORI (KH))
|
1825013000NRG23240520220102786
|
24/05/2022
|
Kunal Sanjay Trivedi
|
1825013WL009383
|
Kunal Sanjay Trivedi
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
KunalSanjayTrivedi
|
(000000)
|
|
107
|
DARWHA
|
MH-25-013-008-004/832
(BORI (KH))
|
1825013000NRG23240520220102890
|
24/05/2022
|
Sandip Haribhau Madhankar
|
1825013WL009395
|
Sandip Haribhau Madhankar
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
SandipHaribhauMadhankar
|
(000000)
|
|
108
|
DARWHA
|
MH-25-013-008-006/1854
(BORI (KH))
|
1825013000NRG23240520220102788
|
24/05/2022
|
Priyanka Mukinda Khillare
|
1825013WL009383
|
Priyanka Mukinda Khillare
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
PriyankaMukindaKhillare
|
(000000)
|
|
109
|
DARWHA
|
MH-25-013-008-006/1854
(BORI (KH))
|
1825013000NRG23240520220102787
|
24/05/2022
|
Vanmala Mukinda Khillare
|
1825013WL009383
|
Vanmala Mukinda Khillare
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
VanmalaMukindaKhillare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46592
|
46592
|
|
|
|
|
|
|
|
|
110
|
DARWHA
|
MH-25-013-051-001/50
(NAIGAON)
|
1825013000NRG23240520220102638
|
24/05/2022
|
Niwas
|
1825013WL009365
|
Niwas
|
00415
|
SBIN0006723
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073882044
|
|
Niwas
|
(000000)
|
|
111
|
DARWHA
|
MH-25-013-051-001/621
(NAIGAON)
|
1825013000NRG23240520220102639
|
24/05/2022
|
Vinod Baliram Chavhan
|
1825013WL009365
|
Vinod Baliram Chavhan
|
00415
|
SBIN0006723
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073882044
|
|
VinodBaliramChavhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
112
|
DARWHA
|
MH-25-013-045-001/1006
(LHOHI)
|
1825013000NRG23240520220102442
|
24/05/2022
|
Santosh Vitthal Daroli
|
1825013WL009337
|
Santosh Vitthal Daroli
|
00415
|
SBIN0007467
|
1792
|
1792
|
Rejected
|
01/06/2022
|
|
073882044
|
No Such Account
|
|
|
|
113
|
DARWHA
|
MH-25-013-045-001/102-B
(LHOHI)
|
1825013000NRG23240520220102444
|
24/05/2022
|
Vandana Parful thombare
|
1825013WL009337
|
Vandana Parful thombare
|
00415
|
SBIN0007467
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073882044
|
|
VandanaParfulthombare
|
(000000)
|
|
114
|
DARWHA
|
MH-25-013-045-001/1071
(LHOHI)
|
1825013000NRG23240520220102445
|
24/05/2022
|
Pandurang Ambadas Petkar
|
1825013WL009337
|
Pandurang Ambadas Petkar
|
00415
|
SBIN0007467
|
1536
|
1536
|
Rejected
|
01/06/2022
|
|
073882044
|
No Such Account
|
|
|
|
115
|
DARWHA
|
MH-25-013-045-001/1116
(LHOHI)
|
1825013000NRG23240520220102446
|
24/05/2022
|
Suraj Gajanan Mokalkar
|
1825013WL009337
|
Suraj Gajanan Mokalkar
|
00415
|
SBIN0007467
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
SurajGajananMokalkar
|
(000000)
|
|
116
|
DARWHA
|
MH-25-013-045-001/1118
(LHOHI)
|
1825013000NRG23240520220102447
|
24/05/2022
|
Sagar Sheshikant Naringe
|
1825013WL009337
|
Sagar Sheshikant Naringe
|
00415
|
SBIN0007467
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073882044
|
|
SagarSheshikantNaringe
|
(000000)
|
|
117
|
DARWHA
|
MH-25-013-045-001/130
(LHOHI)
|
1825013000NRG23240520220102264
|
24/05/2022
|
Narayan Pundlik Pimparikar
|
1825013WL009331
|
Narayan Pundlik Pimparikar
|
00415
|
SBIN0007467
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
NarayanPundlikPimparikar
|
(000000)
|
|
118
|
DARWHA
|
MH-25-013-045-001/131
(LHOHI)
|
1825013000NRG23240520220102266
|
24/05/2022
|
Chitra Sandip Pimparikar
|
1825013WL009331
|
Chitra Sandip Pimparikar
|
00415
|
SBIN0007467
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
ChitraSandipPimparikar
|
(000000)
|
|
119
|
DARWHA
|
MH-25-013-045-001/131
(LHOHI)
|
1825013000NRG23240520220102265
|
24/05/2022
|
Sandip Narayan Pimparikar
|
1825013WL009331
|
Sandip Narayan Pimparikar
|
00415
|
SBIN0007467
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
SandipNarayanPimparikar
|
(000000)
|
|
120
|
DARWHA
|
MH-25-013-045-001/22
(LHOHI)
|
1825013000NRG23240520220102268
|
24/05/2022
|
Jayashri Gajanan Pimparikar
|
1825013WL009331
|
Jayashri Gajanan Pimparikar
|
00415
|
SBIN0007467
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
JayashriGajananPimparikar
|
(000000)
|
|
121
|
DARWHA
|
MH-25-013-045-001/223
(LHOHI)
|
1825013000NRG23240520220102269
|
24/05/2022
|
Bhagwant Pandharinath Khaderkar
|
1825013WL009331
|
Bhagwant Pandharinath Khaderkar
|
00415
|
SBIN0007467
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
BhagwantPandharinathKhaderkar
|
(000000)
|
|
122
|
DARWHA
|
MH-25-013-045-001/343
(LHOHI)
|
1825013000NRG23240520220102448
|
24/05/2022
|
Sham Subhash Bude
|
1825013WL009337
|
Sham Subhash Bude
|
00415
|
SBIN0007467
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073882044
|
|
ShamSubhashBude
|
(000000)
|
|
123
|
DARWHA
|
MH-25-013-045-001/359
(LHOHI)
|
1825013000NRG23240520220102300
|
24/05/2022
|
Chakradas Fakira Dharpawar
|
1825013WL009333
|
Chakradas Fakira Dharpawar
|
00415
|
SBIN0007467
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073882044
|
|
ChakradasFakiraDharpawar
|
(000000)
|
|
124
|
DARWHA
|
MH-25-013-045-001/359
(LHOHI)
|
1825013000NRG23240520220102301
|
24/05/2022
|
Mankarna Chakradas Dharpawar
|
1825013WL009333
|
Mankarna Chakradas Dharpawar
|
00415
|
SBIN0007467
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073882044
|
|
MankarnaChakradasDharpawar
|
(000000)
|
|
125
|
DARWHA
|
MH-25-013-045-001/41
(LHOHI)
|
1825013000NRG23240520220102271
|
24/05/2022
|
Rekha Vishnu Pwar
|
1825013WL009331
|
Rekha Vishnu Pwar
|
00415
|
SBIN0007467
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
RekhaVishnuPwar
|
(000000)
|
|
126
|
DARWHA
|
MH-25-013-045-001/41
(LHOHI)
|
1825013000NRG23240520220102270
|
24/05/2022
|
Vishnu Shankar Pwar
|
1825013WL009331
|
Vishnu Shankar Pwar
|
00415
|
SBIN0007467
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
VishnuShankarPwar
|
(000000)
|
|
127
|
DARWHA
|
MH-25-013-045-001/42
(LHOHI)
|
1825013000NRG23240520220102302
|
24/05/2022
|
Panjab Manik Wanjari
|
1825013WL009333
|
Panjab Manik Wanjari
|
00415
|
SBIN0007467
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073882044
|
|
PanjabManikWanjari
|
(000000)
|
|
128
|
DARWHA
|
MH-25-013-045-001/42
(LHOHI)
|
1825013000NRG23240520220102303
|
24/05/2022
|
Shila Panjab Vanjari
|
1825013WL009333
|
Shila Panjab Vanjari
|
00415
|
SBIN0007467
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073882044
|
|
ShilaPanjabVanjari
|
(000000)
|
|
129
|
DARWHA
|
MH-25-013-045-001/684
(LHOHI)
|
1825013000NRG23240520220102272
|
24/05/2022
|
Sunil Panjab Pimprikar
|
1825013WL009331
|
Sunil Panjab Pimprikar
|
00415
|
SBIN0007467
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
SunilPanjabPimprikar
|
(000000)
|
|
130
|
DARWHA
|
MH-25-013-045-001/801
(LHOHI)
|
1825013000NRG23240520220102449
|
24/05/2022
|
Bandu Pandurang Mokhalkar
|
1825013WL009337
|
Bandu Pandurang Mokhalkar
|
00415
|
SBIN0007467
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073882044
|
|
BanduPandurangMokhalkar
|
(000000)
|
|
131
|
DARWHA
|
MH-25-013-045-001/801
(LHOHI)
|
1825013000NRG23240520220102450
|
24/05/2022
|
Maya Bandu Mokhalkar
|
1825013WL009337
|
Maya Bandu Mokhalkar
|
00415
|
SBIN0007467
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073882044
|
|
MayaBanduMokhalkar
|
(000000)
|
|
132
|
DARWHA
|
MH-25-013-045-001/84
(LHOHI)
|
1825013000NRG23240520220102304
|
24/05/2022
|
Mangala Anandrao Jogdand
|
1825013WL009333
|
Mangala Anandrao Jogdand
|
00415
|
SBIN0007467
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073882044
|
|
MangalaAnandraoJogdand
|
(000000)
|
|
133
|
DARWHA
|
MH-25-013-045-001/841
(LHOHI)
|
1825013000NRG23240520220102305
|
24/05/2022
|
Arvind Panjab Wanjari
|
1825013WL009333
|
Arvind Panjab Wanjari
|
00415
|
SBIN0007467
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073882044
|
|
ArvindPanjabWanjari
|
(000000)
|
|
134
|
DARWHA
|
MH-25-013-045-001/860
(LHOHI)
|
1825013000NRG23240520220102274
|
24/05/2022
|
Kiran Nilesh Sonone
|
1825013WL009331
|
Kiran Nilesh Sonone
|
00415
|
SBIN0007467
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
KiranNileshSonone
|
(000000)
|
|
135
|
DARWHA
|
MH-25-013-045-001/861
(LHOHI)
|
1825013000NRG23240520220102275
|
24/05/2022
|
Karuna Anil Mishra
|
1825013WL009331
|
Karuna Anil Mishra
|
00415
|
SBIN0007467
|
1280
|
1280
|
Processed
|
01/06/2022
|
|
073882044
|
|
KarunaAnilMishra
|
(000000)
|
|
136
|
DARWHA
|
MH-25-013-045-001/866
(LHOHI)
|
1825013000NRG23240520220102306
|
24/05/2022
|
Priya Prabhakar Dharpawar
|
1825013WL009333
|
Priya Prabhakar Dharpawar
|
00415
|
SBIN0007467
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073882044
|
|
PriyaPrabhakarDharpawar
|
(000000)
|
|
137
|
DARWHA
|
MH-25-013-045-001/945
(LHOHI)
|
1825013000NRG23240520220102451
|
24/05/2022
|
Subhash Murlidhar Welukar
|
1825013WL009337
|
Subhash Murlidhar Welukar
|
00415
|
SBIN0007467
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073882044
|
|
SubhashMurlidharWelukar
|
(000000)
|
|
138
|
DARWHA
|
MH-25-013-045-001/952
(LHOHI)
|
1825013000NRG23240520220102307
|
24/05/2022
|
Damodar Suresh Dharpawar
|
1825013WL009333
|
Damodar Suresh Dharpawar
|
00415
|
SBIN0007467
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073882044
|
|
DamodarSureshDharpawar
|
(000000)
|
|
139
|
DARWHA
|
MH-25-013-045-001/952
(LHOHI)
|
1825013000NRG23240520220102308
|
24/05/2022
|
Mina Damodar Dharpawar
|
1825013WL009333
|
Mina Damodar Dharpawar
|
00415
|
SBIN0007467
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073882044
|
|
MinaDamodarDharpawar
|
(000000)
|
|
140
|
DARWHA
|
MH-25-013-049-001/281
(MANKOPRA)
|
1825013000NRG23240520220103279
|
24/05/2022
|
Bhagyashri Vishwas Bhagat
|
1825013WL009427
|
Bhagyashri Vishwas Bhagat
|
00415
|
SBIN0007467
|
768
|
768
|
Processed
|
01/06/2022
|
|
073882044
|
|
BhagyashriVishwasBhagat
|
(000000)
|
|
141
|
DARWHA
|
MH-25-013-049-001/281
(MANKOPRA)
|
1825013000NRG23240520220103278
|
24/05/2022
|
Vishwas Bhimrao Bhagat
|
1825013WL009427
|
Vishwas Bhimrao Bhagat
|
00415
|
SBIN0007467
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073882044
|
|
VishwasBhimraoBhagat
|
(000000)
|
|
142
|
DARWHA
|
MH-25-013-049-002/249
(MANKOPRA)
|
1825013000NRG23240520220103329
|
24/05/2022
|
Indubai Shivanand Varathi
|
1825013WL009429
|
Indubai Shivanand Varathi
|
00415
|
SBIN0007467
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073882044
|
|
IndubaiShivanandVarathi
|
(000000)
|
|
143
|
DARWHA
|
MH-25-013-049-002/249
(MANKOPRA)
|
1825013000NRG23240520220103328
|
24/05/2022
|
Shivanand Anandrao Varathi
|
1825013WL009429
|
Shivanand Anandrao Varathi
|
00415
|
SBIN0007467
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073882044
|
|
ShivanandAnandraoVarathi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52992
|
52992
|
|
|
|
|
|
|
|
|
144
|
DARWHA
|
MH-25-013-014-001/122
(CHIKHALI)
|
1825013000NRG23240520220102253
|
24/05/2022
|
Gajanan Vitthal Ther
|
1825013WL009330
|
Gajanan Vitthal Ther
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073882044
|
|
GajananVitthalTher
|
(000000)
|
|
145
|
DARWHA
|
MH-25-013-014-001/122
(CHIKHALI)
|
1825013000NRG23240520220102254
|
24/05/2022
|
Venubai Gajanan Ther
|
1825013WL009330
|
Venubai Gajanan Ther
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073882044
|
|
VenubaiGajananTher
|
(000000)
|
|
146
|
DARWHA
|
MH-25-013-014-001/185
(CHIKHALI)
|
1825013000NRG23240520220102257
|
24/05/2022
|
Nandini Raghunath Agham
|
1825013WL009330
|
Nandini Raghunath Agham
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073882044
|
|
NandiniRaghunathAgham
|
(000000)
|
|
147
|
DARWHA
|
MH-25-013-014-001/264
(CHIKHALI)
|
1825013000NRG23240520220102259
|
24/05/2022
|
Narayan Pralhad Deshkari
|
1825013WL009330
|
Narayan Pralhad Deshkari
|
00415
|
SBIN0008334
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
NarayanPralhadDeshkari
|
(000000)
|
|
148
|
DARWHA
|
MH-25-013-014-001/264
(CHIKHALI)
|
1825013000NRG23240520220102260
|
24/05/2022
|
Ratnabai Narayan Deshkari
|
1825013WL009330
|
Ratnabai Narayan Deshkari
|
00415
|
SBIN0008334
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
RatnabaiNarayanDeshkari
|
(000000)
|
|
149
|
DARWHA
|
MH-25-013-014-001/309
(CHIKHALI)
|
1825013000NRG23240520220102261
|
24/05/2022
|
Kisan Manikrao Dahake
|
1825013WL009330
|
Kisan Manikrao Dahake
|
00415
|
SBIN0008334
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
KisanManikraoDahake
|
(000000)
|
|
150
|
DARWHA
|
MH-25-013-014-001/34
(CHIKHALI)
|
1825013000NRG23240520220102262
|
24/05/2022
|
Bandu Mahadeo Dahake
|
1825013WL009330
|
Bandu Mahadeo Dahake
|
00415
|
SBIN0008334
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
BanduMahadeoDahake
|
(000000)
|
|
151
|
DARWHA
|
MH-25-013-014-001/34
(CHIKHALI)
|
1825013000NRG23240520220102263
|
24/05/2022
|
Nirmala Bandu Dahake
|
1825013WL009330
|
Nirmala Bandu Dahake
|
00415
|
SBIN0008334
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
NirmalaBanduDahake
|
(000000)
|
|
152
|
DARWHA
|
MH-25-013-038-001/235
(KARAJGAON)
|
1825013000NRG23240520220102455
|
24/05/2022
|
Ramjivan Dashrath Rathod
|
1825013WL009338
|
Ramjivan Dashrath Rathod
|
00415
|
SBIN0008334
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
RamjivanDashrathRathod
|
(000000)
|
|
153
|
DARWHA
|
MH-25-013-049-001/42
(MANKOPRA)
|
1825013000NRG23240520220103281
|
24/05/2022
|
Sanjay Waman Kathole
|
1825013WL009427
|
Sanjay Waman Kathole
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073882044
|
|
SanjayWamanKathole
|
(000000)
|
|
154
|
DARWHA
|
MH-25-013-049-002/14
(MANKOPRA)
|
1825013000NRG23240520220103345
|
24/05/2022
|
Lalitabai Bhimrao Padhen
|
1825013WL009431
|
Lalitabai Bhimrao Padhen
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073882044
|
|
LalitabaiBhimraoPadhen
|
(000000)
|
|
155
|
DARWHA
|
MH-25-013-049-002/85
(MANKOPRA)
|
1825013000NRG23240520220103346
|
24/05/2022
|
Bhima Sitaram Padhen
|
1825013WL009431
|
Bhima Sitaram Padhen
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073882044
|
|
BhimaSitaramPadhen
|
(000000)
|
|
156
|
DARWHA
|
MH-25-013-049-002/85
(MANKOPRA)
|
1825013000NRG23240520220103347
|
24/05/2022
|
Mahendra Bhima Padhen
|
1825013WL009431
|
Mahendra Bhima Padhen
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073882044
|
|
MahendraBhimaPadhen
|
(000000)
|
|
157
|
DARWHA
|
MH-25-013-084-001/147
(KOLWAI)
|
1825013000NRG23240520220103247
|
24/05/2022
|
Raju Vasantrao Jogdand
|
1825013WL009425
|
Raju Vasantrao Jogdand
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073882044
|
|
RajuVasantraoJogdand
|
(000000)
|
|
158
|
DARWHA
|
MH-25-013-084-001/16
(KOLWAI)
|
1825013000NRG23240520220103248
|
24/05/2022
|
Dashrath Gangaram Jadhav
|
1825013WL009425
|
Dashrath Gangaram Jadhav
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073882044
|
|
DashrathGangaramJadhav
|
(000000)
|
|
159
|
DARWHA
|
MH-25-013-084-002/147
(KOLWAI)
|
1825013000NRG23240520220103196
|
24/05/2022
|
Dhanraj Vishwanath Katke
|
1825013WL009423
|
Dhanraj Vishwanath Katke
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073882044
|
|
DhanrajVishwanathKatke
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27136
|
27136
|
|
|
|
|
|
|
|
|
160
|
DARWHA
|
MH-25-013-028-001/173
(GOREGAON)
|
1825013000NRG23240520220102494
|
24/05/2022
|
Rahul Kalu Malve
|
1825013WL009344
|
Rahul Kalu Malve
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073882044
|
|
RahulKaluMalve
|
(000000)
|
|
161
|
DARWHA
|
MH-25-013-028-001/274
(GOREGAON)
|
1825013000NRG23240520220102500
|
24/05/2022
|
Kalpana Sandip Kharete
|
1825013WL009345
|
Kalpana Sandip Kharete
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073882044
|
|
KalpanaSandipKharete
|
(000000)
|
|
162
|
DARWHA
|
MH-25-013-028-001/274
(GOREGAON)
|
1825013000NRG23240520220102499
|
24/05/2022
|
Sandip Najukrao Kharate
|
1825013WL009345
|
Sandip Najukrao Kharate
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073882044
|
|
SandipNajukraoKharate
|
(000000)
|
|
163
|
DARWHA
|
MH-25-013-028-001/288
(GOREGAON)
|
1825013000NRG23240520220102501
|
24/05/2022
|
Santosh Asaram Sahdev
|
1825013WL009345
|
Santosh Asaram Sahdev
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073882044
|
|
SantoshAsaramSahdev
|
(000000)
|
|
164
|
DARWHA
|
MH-25-013-038-001/137
(KARAJGAON)
|
1825013000NRG23240520220102453
|
24/05/2022
|
Aruna Ramkisan Chavhan
|
1825013WL009338
|
Aruna Ramkisan Chavhan
|
00415
|
SBIN0008335
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
ArunaRamkisanChavhan
|
(000000)
|
|
165
|
DARWHA
|
MH-25-013-038-001/137
(KARAJGAON)
|
1825013000NRG23240520220102452
|
24/05/2022
|
Ramkisan Bannu Chavhan
|
1825013WL009338
|
Ramkisan Bannu Chavhan
|
00415
|
SBIN0008335
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
RamkisanBannuChavhan
|
(000000)
|
|
166
|
DARWHA
|
MH-25-013-038-001/163
(KARAJGAON)
|
1825013000NRG23240520220102467
|
24/05/2022
|
Pushpabai Harman Dive
|
1825013WL009339
|
Pushpabai Harman Dive
|
00415
|
SBIN0008335
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
PushpabaiHarmanDive
|
(000000)
|
|
167
|
DARWHA
|
MH-25-013-038-001/350
(KARAJGAON)
|
1825013000NRG23240520220102458
|
24/05/2022
|
bebi jaysing pawar
|
1825013WL009338
|
bebi jaysing pawar
|
00415
|
SBIN0008335
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
bebijaysingpawar
|
(000000)
|
|
168
|
DARWHA
|
MH-25-013-038-001/350
(KARAJGAON)
|
1825013000NRG23240520220102457
|
24/05/2022
|
jaysing nandu pawar
|
1825013WL009338
|
jaysing nandu pawar
|
00415
|
SBIN0008335
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
jaysingnandupawar
|
(000000)
|
|
169
|
DARWHA
|
MH-25-013-038-001/436
(KARAJGAON)
|
1825013000NRG23240520220102459
|
24/05/2022
|
Datta Mohan Jadhao
|
1825013WL009338
|
Datta Mohan Jadhao
|
00415
|
SBIN0008335
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
DattaMohanJadhao
|
(000000)
|
|
170
|
DARWHA
|
MH-25-013-038-001/436
(KARAJGAON)
|
1825013000NRG23240520220102460
|
24/05/2022
|
Sagar Datta Jadhao
|
1825013WL009338
|
Sagar Datta Jadhao
|
00415
|
SBIN0008335
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
SagarDattaJadhao
|
(000000)
|
|
171
|
DARWHA
|
MH-25-013-038-001/482
(KARAJGAON)
|
1825013000NRG23240520220102472
|
24/05/2022
|
Nandkumar Laxman Hirave
|
1825013WL009339
|
Nandkumar Laxman Hirave
|
00415
|
SBIN0008335
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
NandkumarLaxmanHirave
|
(000000)
|
|
172
|
DARWHA
|
MH-25-013-038-001/482
(KARAJGAON)
|
1825013000NRG23240520220102473
|
24/05/2022
|
Savita Nandkumar Hirave
|
1825013WL009339
|
Savita Nandkumar Hirave
|
00415
|
SBIN0008335
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
SavitaNandkumarHirave
|
(000000)
|
|
173
|
DARWHA
|
MH-25-013-038-001/503
(KARAJGAON)
|
1825013000NRG23240520220102486
|
24/05/2022
|
Ram Kalusing Rathod
|
1825013WL009340
|
Ram Kalusing Rathod
|
00415
|
SBIN0008335
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
RamKalusingRathod
|
(000000)
|
|
174
|
DARWHA
|
MH-25-013-038-001/503
(KARAJGAON)
|
1825013000NRG23240520220102487
|
24/05/2022
|
Vidhya Ram Rathod
|
1825013WL009340
|
Vidhya Ram Rathod
|
00415
|
SBIN0008335
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
VidhyaRamRathod
|
(000000)
|
|
175
|
DARWHA
|
MH-25-013-038-001/6
(KARAJGAON)
|
1825013000NRG23240520220102461
|
24/05/2022
|
Janu Banuu Chavhan
|
1825013WL009338
|
Janu Banuu Chavhan
|
00415
|
SBIN0008335
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
JanuBanuuChavhan
|
(000000)
|
|
176
|
DARWHA
|
MH-25-013-038-001/6
(KARAJGAON)
|
1825013000NRG23240520220102462
|
24/05/2022
|
Nanda Janu Chavhan
|
1825013WL009338
|
Nanda Janu Chavhan
|
00415
|
SBIN0008335
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
NandaJanuChavhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27136
|
27136
|
|
|
|
|
|
|
|
|
177
|
DARWHA
|
MH-25-013-026-001/189
(GHATKHINHI)
|
1825013000NRG23240520220102521
|
24/05/2022
|
Ranjana Chetan Rathod
|
1825013WL009350
|
Ranjana Chetan Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
RanjanaChetanRathod
|
(000000)
|
|
178
|
DARWHA
|
MH-25-013-026-001/215
(GHATKHINHI)
|
1825013000NRG23240520220102522
|
24/05/2022
|
Anita Sanjay Pawar
|
1825013WL009350
|
Anita Sanjay Pawar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
AnitaSanjayPawar
|
(000000)
|
|
179
|
DARWHA
|
MH-25-013-026-001/228
(GHATKHINHI)
|
1825013000NRG23240520220102772
|
24/05/2022
|
Shobha Kisan Jadhao
|
1825013WL009382
|
Shobha Kisan Jadhao
|
00540
|
BKID0WAINGB
|
1548
|
1548
|
Processed
|
01/06/2022
|
|
073882044
|
|
ShobhaKisanJadhao
|
(000000)
|
|
180
|
DARWHA
|
MH-25-013-026-001/23
(GHATKHINHI)
|
1825013000NRG23240520220102773
|
24/05/2022
|
Bebi Charan Jadhao
|
1825013WL009382
|
Bebi Charan Jadhao
|
00540
|
BKID0WAINGB
|
1548
|
1548
|
Processed
|
01/06/2022
|
|
073882044
|
|
BebiCharanJadhao
|
(000000)
|
|
181
|
DARWHA
|
MH-25-013-026-001/66
(GHATKHINHI)
|
1825013000NRG23240520220102525
|
24/05/2022
|
Savita Premsing Rathod
|
1825013WL009350
|
Savita Premsing Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
SavitaPremsingRathod
|
(000000)
|
|
182
|
DARWHA
|
MH-25-013-026-002/203
(GHATKHINHI)
|
1825013000NRG23240520220102529
|
24/05/2022
|
Shalu Ganesh Rathod
|
1825013WL009350
|
Shalu Ganesh Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
ShaluGaneshRathod
|
(000000)
|
|
183
|
DARWHA
|
MH-25-013-026-002/209
(GHATKHINHI)
|
1825013000NRG23240520220102775
|
24/05/2022
|
Shivaji Mohan Jadhao
|
1825013WL009382
|
Shivaji Mohan Jadhao
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
ShivajiMohanJadhao
|
(000000)
|
|
184
|
DARWHA
|
MH-25-013-026-002/209
(GHATKHINHI)
|
1825013000NRG23240520220102776
|
24/05/2022
|
Varsha Shivaji Jadhao
|
1825013WL009382
|
Varsha Shivaji Jadhao
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
VarshaShivajiJadhao
|
(000000)
|
|
185
|
DARWHA
|
MH-25-013-026-002/244
(GHATKHINHI)
|
1825013000NRG23240520220102530
|
24/05/2022
|
Manjula Jaysing Rathod
|
1825013WL009350
|
Manjula Jaysing Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
ManjulaJaysingRathod
|
(000000)
|
|
186
|
DARWHA
|
MH-25-013-033-001/158
(IRTHAL)
|
1825013000NRG23240520220102617
|
24/05/2022
|
Sahebrao Visram Chaudhari
|
1825013WL009362
|
Sahebrao Visram Chaudhari
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
SahebraoVisramChaudhari
|
(000000)
|
|
187
|
DARWHA
|
MH-25-013-033-001/193
(IRTHAL)
|
1825013000NRG23240520220102804
|
24/05/2022
|
mahadev motiram rathod
|
1825013WL009385
|
mahadev motiram rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
mahadevmotiramrathod
|
(000000)
|
|
188
|
DARWHA
|
MH-25-013-033-001/40
(IRTHAL)
|
1825013000NRG23240520220102811
|
24/05/2022
|
Darasing Ukanda Chavha
|
1825013WL009385
|
Darasing Ukanda Chavha
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
DarasingUkandaChavha
|
(000000)
|
|
189
|
DARWHA
|
MH-25-013-033-001/7
(IRTHAL)
|
1825013000NRG23240520220102813
|
24/05/2022
|
Santosh Tarasing Rathod
|
1825013WL009385
|
Santosh Tarasing Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
SantoshTarasingRathod
|
(000000)
|
|
190
|
DARWHA
|
MH-25-013-039-001/116
(KHED)
|
1825013000NRG23240520220102545
|
24/05/2022
|
Kiran Raju Rathod
|
1825013WL009352
|
Kiran Raju Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
KiranRajuRathod
|
(000000)
|
|
191
|
DARWHA
|
MH-25-013-039-001/117
(KHED)
|
1825013000NRG23240520220102547
|
24/05/2022
|
Pramila Ratan Pawar
|
1825013WL009352
|
Pramila Ratan Pawar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
PramilaRatanPawar
|
(000000)
|
|
192
|
DARWHA
|
MH-25-013-039-001/117
(KHED)
|
1825013000NRG23240520220102546
|
24/05/2022
|
ratan pawar
|
1825013WL009352
|
ratan pawar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
ratanpawar
|
(000000)
|
|
193
|
DARWHA
|
MH-25-013-039-001/185
(KHED)
|
1825013000NRG23240520220102511
|
24/05/2022
|
Kavita Vilas Rathod
|
1825013WL009349
|
Kavita Vilas Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
KavitaVilasRathod
|
(000000)
|
|
194
|
DARWHA
|
MH-25-013-039-001/287
(KHED)
|
1825013000NRG23240520220102517
|
24/05/2022
|
Jaysing Uttam Jadhao
|
1825013WL009349
|
Jaysing Uttam Jadhao
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
JaysingUttamJadhao
|
(000000)
|
|
195
|
DARWHA
|
MH-25-013-051-001/50
(NAIGAON)
|
1825013000NRG23240520220102637
|
24/05/2022
|
Padama Nivas Rathod
|
1825013WL009365
|
Padama Nivas Rathod
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073882044
|
|
PadamaNivasRathod
|
(000000)
|
|
196
|
DARWHA
|
MH-25-013-051-001/778
(NAIGAON)
|
1825013000NRG23240520220102903
|
24/05/2022
|
Niranjan Baliram Rathod
|
1825013WL009397
|
Niranjan Baliram Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
NiranjanBaliramRathod
|
(000000)
|
|
197
|
DARWHA
|
MH-25-013-051-001/779
(NAIGAON)
|
1825013000NRG23240520220102834
|
24/05/2022
|
Manohar Suresh Rathod
|
1825013WL009388
|
Manohar Suresh Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
ManoharSureshRathod
|
(000000)
|
|
198
|
DARWHA
|
MH-25-013-051-001/780
(NAIGAON)
|
1825013000NRG23240520220102904
|
24/05/2022
|
Ankush Ramesh Jadhao
|
1825013WL009397
|
Ankush Ramesh Jadhao
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
AnkushRameshJadhao
|
(000000)
|
|
199
|
DARWHA
|
MH-25-013-051-001/781
(NAIGAON)
|
1825013000NRG23240520220102835
|
24/05/2022
|
Pavan Raghunath Chavhan
|
1825013WL009388
|
Pavan Raghunath Chavhan
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
PavanRaghunathChavhan
|
(000000)
|
|
200
|
DARWHA
|
MH-25-013-051-001/782
(NAIGAON)
|
1825013000NRG23240520220102836
|
24/05/2022
|
Atish Ajay Rathod
|
1825013WL009388
|
Atish Ajay Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
AtishAjayRathod
|
(000000)
|
|
201
|
DARWHA
|
MH-25-013-051-001/783
(NAIGAON)
|
1825013000NRG23240520220102837
|
24/05/2022
|
Shatrughan Davrao Rathod
|
1825013WL009388
|
Shatrughan Davrao Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
ShatrughanDavraoRathod
|
(000000)
|
|
202
|
DARWHA
|
MH-25-013-051-001/785
(NAIGAON)
|
1825013000NRG23240520220102838
|
24/05/2022
|
Ravindra Mohan Ade
|
1825013WL009388
|
Ravindra Mohan Ade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
RavindraMohanAde
|
(000000)
|
|
203
|
DARWHA
|
MH-25-013-051-001/788
(NAIGAON)
|
1825013000NRG23240520220102839
|
24/05/2022
|
Bharat Devrao Rathod
|
1825013WL009388
|
Bharat Devrao Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
BharatDevraoRathod
|
(000000)
|
|
204
|
DARWHA
|
MH-25-013-051-001/789
(NAIGAON)
|
1825013000NRG23240520220102840
|
24/05/2022
|
Sukhdeo Mersing Jadhao
|
1825013WL009388
|
Sukhdeo Mersing Jadhao
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
SukhdeoMersingJadhao
|
(000000)
|
|
205
|
DARWHA
|
MH-25-013-051-001/791
(NAIGAON)
|
1825013000NRG23240520220102841
|
24/05/2022
|
Pankaj Uttam Jadhao
|
1825013WL009388
|
Pankaj Uttam Jadhao
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
PankajUttamJadhao
|
(000000)
|
|
206
|
DARWHA
|
MH-25-013-051-001/793
(NAIGAON)
|
1825013000NRG23240520220102842
|
24/05/2022
|
Pandit Dallu Rathod
|
1825013WL009388
|
Pandit Dallu Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
PanditDalluRathod
|
(000000)
|
|
207
|
DARWHA
|
MH-25-013-077-001/257
(UMARI)
|
1825013000NRG23240520220102506
|
24/05/2022
|
Prashant Laxman Ingole
|
1825013WL009347
|
Prashant Laxman Ingole
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
073882044
|
|
PrashantLaxmanIngole
|
(000000)
|
|
208
|
DARWHA
|
MH-25-013-077-001/258
(UMARI)
|
1825013000NRG23240520220102507
|
24/05/2022
|
Pravin Laxman Ingole
|
1825013WL009347
|
Pravin Laxman Ingole
|
00540
|
BKID0WAINGB
|
768
|
768
|
Processed
|
01/06/2022
|
|
073882044
|
|
PravinLaxmanIngole
|
(000000)
|
|
209
|
DARWHA
|
MH-25-013-077-001/265
(UMARI)
|
1825013000NRG23240520220102508
|
24/05/2022
|
Ram Vijay Jadhao
|
1825013WL009348
|
Ram Vijay Jadhao
|
00540
|
BKID0WAINGB
|
768
|
768
|
Processed
|
01/06/2022
|
|
073882044
|
|
RamVijayJadhao
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49688
|
49688
|
|
|
|
|
|
|
|
|
210
|
DARWHA
|
MH-25-013-051-001/777
(NAIGAON)
|
1825013000NRG23240520220102833
|
24/05/2022
|
Naresh Ambadas Pawar
|
1825013WL009388
|
Naresh Ambadas Pawar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
073882044
|
|
NareshAmbadasPawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
333336
|
333336
|
|
|
|
|
|
|
|