|
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-25-013-004-001/143
(BOPAPUR)
|
1825013000NRG23240620220221831
|
26/06/2022
|
Avinash Vijay Jadhao
|
1825013WL019529
|
Avinash Vijay Jadhao
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
AvinashVijayJadhao
|
(000000)
|
|
2
|
DARWHA
|
MH-25-013-004-001/181
(BOPAPUR)
|
1825013000NRG23240620220221834
|
26/06/2022
|
Ramrao Madhav Rathod
|
1825013WL019529
|
Ramrao Madhav Rathod
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
RamraoMadhavRathod
|
(000000)
|
|
3
|
DARWHA
|
MH-25-013-004-001/44
(BOPAPUR)
|
1825013000NRG23240620220221835
|
26/06/2022
|
Pravin Kisan Jadhao
|
1825013WL019529
|
Pravin Kisan Jadhao
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
PravinKisanJadhao
|
(000000)
|
|
4
|
DARWHA
|
MH-25-013-004-001/62
(BOPAPUR)
|
1825013000NRG23240620220221837
|
26/06/2022
|
Pravin Sudam Jadhao
|
1825013WL019529
|
Pravin Sudam Jadhao
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
PravinSudamJadhao
|
(000000)
|
|
5
|
DARWHA
|
MH-25-013-017-001/120
(DEULGAON)
|
1825013000NRG23240620220221547
|
26/06/2022
|
Gitabai Digambar Raut
|
1825013WL019503
|
Gitabai Digambar Raut
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
GitabaiDigambarRaut
|
(000000)
|
|
6
|
DARWHA
|
MH-25-013-017-001/166
(DEULGAON)
|
1825013000NRG23240620220221549
|
26/06/2022
|
Kanta Sahebrao Mahaley
|
1825013WL019503
|
Kanta Sahebrao Mahaley
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
KantaSahebraoMahaley
|
(000000)
|
|
7
|
DARWHA
|
MH-25-013-017-001/73
(DEULGAON)
|
1825013000NRG23240620220221506
|
26/06/2022
|
Nabi Prakash Chavhan
|
1825013WL019501
|
Nabi Prakash Chavhan
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
NabiPrakashChavhan
|
(000000)
|
|
8
|
DARWHA
|
MH-25-013-023-002/81
(DHOLARI (SHENDRI))
|
1825013000NRG23240620220221688
|
26/06/2022
|
Gopal Irbhanji Sakharkar
|
1825013WL019516
|
Gopal Irbhanji Sakharkar
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
596393680
|
|
GopalIrbhanjiSakharkar
|
(000000)
|
|
9
|
DARWHA
|
MH-25-013-023-002/81
(DHOLARI (SHENDRI))
|
1825013000NRG23240620220221689
|
26/06/2022
|
Sonu Gopal Sakharkar
|
1825013WL019516
|
Sonu Gopal Sakharkar
|
00048
|
BKID0000635
|
768
|
768
|
Processed
|
01/07/2022
|
|
596393680
|
|
SonuGopalSakharkar
|
(000000)
|
|
10
|
DARWHA
|
MH-25-013-025-001/266
(GANESHPUR)
|
1825013000NRG23240620220220708
|
26/06/2022
|
Savitri
|
1825013WL019434
|
Savitri
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
Savitri
|
(000000)
|
|
11
|
DARWHA
|
MH-25-013-025-001/334
(GANESHPUR)
|
1825013000NRG23240620220220710
|
26/06/2022
|
Purushottam Laxmanrao Jungare
|
1825013WL019434
|
Purushottam Laxmanrao Jungare
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
PurushottamLaxmanraoJungare
|
(000000)
|
|
12
|
DARWHA
|
MH-25-013-025-001/54
(GANESHPUR)
|
1825013000NRG23240620220220718
|
26/06/2022
|
Mohana
|
1825013WL019434
|
Mohana
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
Mohana
|
(000000)
|
|
13
|
DARWHA
|
MH-25-013-031-001/300
(HATANI)
|
1825013000NRG23240620220221398
|
26/06/2022
|
Anjali Madan Pawane
|
1825013WL019495
|
Anjali Madan Pawane
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
AnjaliMadanPawane
|
(000000)
|
|
14
|
DARWHA
|
MH-25-013-031-001/300
(HATANI)
|
1825013000NRG23240620220221397
|
26/06/2022
|
Madan Mahadeo Pawane
|
1825013WL019495
|
Madan Mahadeo Pawane
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
MadanMahadeoPawane
|
(000000)
|
|
15
|
DARWHA
|
MH-25-013-031-002/189
(HATANI)
|
1825013000NRG23240620220221471
|
26/06/2022
|
chandrakala
|
1825013WL019499
|
chandrakala
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
596393680
|
|
chandrakala
|
(000000)
|
|
16
|
DARWHA
|
MH-25-013-031-002/284
(HATANI)
|
1825013000NRG23240620220221475
|
26/06/2022
|
Shalu gajanan pawar
|
1825013WL019499
|
Shalu gajanan pawar
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
596393680
|
|
Shalugajananpawar
|
(000000)
|
|
17
|
DARWHA
|
MH-25-013-031-002/54
(HATANI)
|
1825013000NRG23240620220221414
|
26/06/2022
|
Bebibai Ambadas Jadhao
|
1825013WL019496
|
Bebibai Ambadas Jadhao
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
BebibaiAmbadasJadhao
|
(000000)
|
|
18
|
DARWHA
|
MH-25-013-031-002/56
(HATANI)
|
1825013000NRG23240620220221404
|
26/06/2022
|
Domaji Harbaji Holgare
|
1825013WL019495
|
Domaji Harbaji Holgare
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
DomajiHarbajiHolgare
|
(000000)
|
|
19
|
DARWHA
|
MH-25-013-031-002/86
(HATANI)
|
1825013000NRG23240620220221481
|
26/06/2022
|
shanubai
|
1825013WL019499
|
shanubai
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
shanubai
|
(000000)
|
|
20
|
DARWHA
|
MH-25-013-059-001/33
(PHUBGAON)
|
1825013000NRG23240620220220700
|
26/06/2022
|
kishor saundale
|
1825013WL019433
|
kishor saundale
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
kishorsaundale
|
(000000)
|
|
21
|
DARWHA
|
MH-25-013-059-001/452
(PHUBGAON)
|
1825013000NRG23240620220220704
|
26/06/2022
|
Vijay Madhukarrao Ughade
|
1825013WL019433
|
Vijay Madhukarrao Ughade
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
VijayMadhukarraoUghade
|
(000000)
|
|
22
|
DARWHA
|
MH-25-013-059-001/523
(PHUBGAON)
|
1825013000NRG23240620220220706
|
26/06/2022
|
Sanjay Madhukar Ughade
|
1825013WL019433
|
Sanjay Madhukar Ughade
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
SanjayMadhukarUghade
|
(000000)
|
|
23
|
DARWHA
|
MH-25-013-085-001/64
(KURHAD KHU.)
|
1825013000NRG23240620220221322
|
26/06/2022
|
Chandrakala
|
1825013WL019488
|
Chandrakala
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
Chandrakala
|
(000000)
|
|
24
|
DARWHA
|
MH-25-013-085-001/72
(KURHAD KHU.)
|
1825013000NRG23240620220221325
|
26/06/2022
|
Sangita
|
1825013WL019488
|
Sangita
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
Sangita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36864
|
36864
|
|
|
|
|
|
|
|
|
25
|
DARWHA
|
MH-25-013-017-001/125
(DEULGAON)
|
1825013000NRG23240620220221497
|
26/06/2022
|
Vimal Jagdish Rathod
|
1825013WL019501
|
Vimal Jagdish Rathod
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
VimalJagdishRathod
|
(000000)
|
|
26
|
DARWHA
|
MH-25-013-017-001/127
(DEULGAON)
|
1825013000NRG23240620220221499
|
26/06/2022
|
Asha Manoj Rathod
|
1825013WL019501
|
Asha Manoj Rathod
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
AshaManojRathod
|
(000000)
|
|
27
|
DARWHA
|
MH-25-013-017-001/132
(DEULGAON)
|
1825013000NRG23240620220223330
|
26/06/2022
|
Mangala Prakash Jadhav
|
1825013WL019620
|
Mangala Prakash Jadhav
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
MangalaPrakashJadhav
|
(000000)
|
|
28
|
DARWHA
|
MH-25-013-017-001/132
(DEULGAON)
|
1825013000NRG23240620220223329
|
26/06/2022
|
Prakash Pralhad Jadhao
|
1825013WL019620
|
Prakash Pralhad Jadhao
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
PrakashPralhadJadhao
|
(000000)
|
|
29
|
DARWHA
|
MH-25-013-017-001/135
(DEULGAON)
|
1825013000NRG23240620220223331
|
26/06/2022
|
Putalibai Hari Rathod
|
1825013WL019620
|
Putalibai Hari Rathod
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
PutalibaiHariRathod
|
(000000)
|
|
30
|
DARWHA
|
MH-25-013-017-001/21
(DEULGAON)
|
1825013000NRG23240620220221500
|
26/06/2022
|
Bandu Ramchandra Rathod
|
1825013WL019501
|
Bandu Ramchandra Rathod
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
BanduRamchandraRathod
|
(000000)
|
|
31
|
DARWHA
|
MH-25-013-017-001/262
(DEULGAON)
|
1825013000NRG23240620220221551
|
26/06/2022
|
Pravin Vishnu Raut
|
1825013WL019503
|
Pravin Vishnu Raut
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
PravinVishnuRaut
|
(000000)
|
|
32
|
DARWHA
|
MH-25-013-017-001/267
(DEULGAON)
|
1825013000NRG23240620220221501
|
26/06/2022
|
Bajrang Jagdish Rathod
|
1825013WL019501
|
Bajrang Jagdish Rathod
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
BajrangJagdishRathod
|
(000000)
|
|
33
|
DARWHA
|
MH-25-013-017-001/267
(DEULGAON)
|
1825013000NRG23240620220221502
|
26/06/2022
|
Megha Bajrang Rathod
|
1825013WL019501
|
Megha Bajrang Rathod
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
MeghaBajrangRathod
|
(000000)
|
|
34
|
DARWHA
|
MH-25-013-017-001/273
(DEULGAON)
|
1825013000NRG23240620220223333
|
26/06/2022
|
Ranjana Sanjay Chavhan
|
1825013WL019620
|
Ranjana Sanjay Chavhan
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
RanjanaSanjayChavhan
|
(000000)
|
|
35
|
DARWHA
|
MH-25-013-017-001/273
(DEULGAON)
|
1825013000NRG23240620220223332
|
26/06/2022
|
Sanjay Uttam Chavhan
|
1825013WL019620
|
Sanjay Uttam Chavhan
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
SanjayUttamChavhan
|
(000000)
|
|
36
|
DARWHA
|
MH-25-013-017-001/275
(DEULGAON)
|
1825013000NRG23240620220223335
|
26/06/2022
|
Anju Ravi Rathod
|
1825013WL019620
|
Anju Ravi Rathod
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
AnjuRaviRathod
|
(000000)
|
|
37
|
DARWHA
|
MH-25-013-017-001/278
(DEULGAON)
|
1825013000NRG23240620220223337
|
26/06/2022
|
Nandani Vishnu Chavhan
|
1825013WL019620
|
Nandani Vishnu Chavhan
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
NandaniVishnuChavhan
|
(000000)
|
|
38
|
DARWHA
|
MH-25-013-017-001/278
(DEULGAON)
|
1825013000NRG23240620220223336
|
26/06/2022
|
Vishnu Uttam Chavhan
|
1825013WL019620
|
Vishnu Uttam Chavhan
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
VishnuUttamChavhan
|
(000000)
|
|
39
|
DARWHA
|
MH-25-013-017-001/279
(DEULGAON)
|
1825013000NRG23240620220221552
|
26/06/2022
|
Sachin Haribhau Wankhade
|
1825013WL019503
|
Sachin Haribhau Wankhade
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
SachinHaribhauWankhade
|
(000000)
|
|
40
|
DARWHA
|
MH-25-013-017-001/279
(DEULGAON)
|
1825013000NRG23240620220221553
|
26/06/2022
|
Sonali Sachin Wankhade
|
1825013WL019503
|
Sonali Sachin Wankhade
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
SonaliSachinWankhade
|
(000000)
|
|
41
|
DARWHA
|
MH-25-013-017-001/283
(DEULGAON)
|
1825013000NRG23240620220223338
|
26/06/2022
|
Bramha Hari Rathod
|
1825013WL019620
|
Bramha Hari Rathod
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
BramhaHariRathod
|
(000000)
|
|
42
|
DARWHA
|
MH-25-013-017-001/291
(DEULGAON)
|
1825013000NRG23240620220221554
|
26/06/2022
|
Kisan Babanrao Mahhale
|
1825013WL019503
|
Kisan Babanrao Mahhale
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
KisanBabanraoMahhale
|
(000000)
|
|
43
|
DARWHA
|
MH-25-013-017-001/291
(DEULGAON)
|
1825013000NRG23240620220221555
|
26/06/2022
|
Savita Kisan Mahhale
|
1825013WL019503
|
Savita Kisan Mahhale
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
SavitaKisanMahhale
|
(000000)
|
|
44
|
DARWHA
|
MH-25-013-017-001/297
(DEULGAON)
|
1825013000NRG23240620220221503
|
26/06/2022
|
Panjab Sadashiv Rathod
|
1825013WL019501
|
Panjab Sadashiv Rathod
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
PanjabSadashivRathod
|
(000000)
|
|
45
|
DARWHA
|
MH-25-013-017-001/297
(DEULGAON)
|
1825013000NRG23240620220221504
|
26/06/2022
|
Vaijanti Panjab Rathod
|
1825013WL019501
|
Vaijanti Panjab Rathod
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
VaijantiPanjabRathod
|
(000000)
|
|
46
|
DARWHA
|
MH-25-013-017-001/327
(DEULGAON)
|
1825013000NRG23240620220223427
|
26/06/2022
|
Sumit Bhimrav Rathod
|
1825013WL019622
|
Sumit Bhimrav Rathod
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
SumitBhimravRathod
|
(000000)
|
|
47
|
DARWHA
|
MH-25-013-017-001/368
(DEULGAON)
|
1825013000NRG23240620220223428
|
26/06/2022
|
Himmat Chandu Rathod
|
1825013WL019622
|
Himmat Chandu Rathod
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
HimmatChanduRathod
|
(000000)
|
|
48
|
DARWHA
|
MH-25-013-017-001/368
(DEULGAON)
|
1825013000NRG23240620220223429
|
26/06/2022
|
Rupali Himmat Rathod
|
1825013WL019622
|
Rupali Himmat Rathod
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
RupaliHimmatRathod
|
(000000)
|
|
49
|
DARWHA
|
MH-25-013-017-001/369
(DEULGAON)
|
1825013000NRG23240620220223430
|
26/06/2022
|
Vijay Harichand Rathod
|
1825013WL019622
|
Vijay Harichand Rathod
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
VijayHarichandRathod
|
(000000)
|
|
50
|
DARWHA
|
MH-25-013-017-001/370
(DEULGAON)
|
1825013000NRG23240620220223432
|
26/06/2022
|
Kisan Dharma Rathod
|
1825013WL019622
|
Kisan Dharma Rathod
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
KisanDharmaRathod
|
(000000)
|
|
51
|
DARWHA
|
MH-25-013-017-001/370
(DEULGAON)
|
1825013000NRG23240620220223433
|
26/06/2022
|
Nita Kisan Rathod
|
1825013WL019622
|
Nita Kisan Rathod
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
NitaKisanRathod
|
(000000)
|
|
52
|
DARWHA
|
MH-25-013-017-001/44
(DEULGAON)
|
1825013000NRG23240620220223436
|
26/06/2022
|
Teju Harichand Rathod
|
1825013WL019622
|
Teju Harichand Rathod
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
TejuHarichandRathod
|
(000000)
|
|
53
|
DARWHA
|
MH-25-013-017-001/48
(DEULGAON)
|
1825013000NRG23240620220223339
|
26/06/2022
|
Raju Deshu Chavhan
|
1825013WL019620
|
Raju Deshu Chavhan
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
RajuDeshuChavhan
|
(000000)
|
|
54
|
DARWHA
|
MH-25-013-017-001/6
(DEULGAON)
|
1825013000NRG23240620220223340
|
26/06/2022
|
Sandip Datta Rathod
|
1825013WL019620
|
Sandip Datta Rathod
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
SandipDattaRathod
|
(000000)
|
|
55
|
DARWHA
|
MH-25-013-017-001/7
(DEULGAON)
|
1825013000NRG23240620220223438
|
26/06/2022
|
Bebi Dharma Rathod
|
1825013WL019622
|
Bebi Dharma Rathod
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
BebiDharmaRathod
|
(000000)
|
|
56
|
DARWHA
|
MH-25-013-017-001/7
(DEULGAON)
|
1825013000NRG23240620220223437
|
26/06/2022
|
Dharma Hira Rathod
|
1825013WL019622
|
Dharma Hira Rathod
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
DharmaHiraRathod
|
(000000)
|
|
57
|
DARWHA
|
MH-25-013-017-001/82
(DEULGAON)
|
1825013000NRG23240620220221507
|
26/06/2022
|
Santosh Devrao Rathod
|
1825013WL019501
|
Santosh Devrao Rathod
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
SantoshDevraoRathod
|
(000000)
|
|
58
|
DARWHA
|
MH-25-013-017-001/82
(DEULGAON)
|
1825013000NRG23240620220221508
|
26/06/2022
|
Vandana Santosh Rathod
|
1825013WL019501
|
Vandana Santosh Rathod
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
VandanaSantoshRathod
|
(000000)
|
|
59
|
DARWHA
|
MH-25-013-031-001/268
(HATANI)
|
1825013000NRG23240620220223305
|
26/06/2022
|
Rajesh Champat Gawande
|
1825013WL019618
|
Rajesh Champat Gawande
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
RajeshChampatGawande
|
(000000)
|
|
60
|
DARWHA
|
MH-25-013-031-001/280
(HATANI)
|
1825013000NRG23240620220221395
|
26/06/2022
|
Gajanan Jagnnath Dapase
|
1825013WL019495
|
Gajanan Jagnnath Dapase
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
GajananJagnnathDapase
|
(000000)
|
|
61
|
DARWHA
|
MH-25-013-031-001/280
(HATANI)
|
1825013000NRG23240620220221396
|
26/06/2022
|
Kalpana Gajanan Dapase
|
1825013WL019495
|
Kalpana Gajanan Dapase
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
KalpanaGajananDapase
|
(000000)
|
|
62
|
DARWHA
|
MH-25-013-031-001/299
(HATANI)
|
1825013000NRG23240620220223306
|
26/06/2022
|
Amol Ramesh Raut
|
1825013WL019618
|
Amol Ramesh Raut
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
AmolRameshRaut
|
(000000)
|
|
63
|
DARWHA
|
MH-25-013-031-001/49
(HATANI)
|
1825013000NRG23240620220221400
|
26/06/2022
|
Vishkha Devanand Thombare
|
1825013WL019495
|
Vishkha Devanand Thombare
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
VishkhaDevanandThombare
|
(000000)
|
|
64
|
DARWHA
|
MH-25-013-031-002/122
(HATANI)
|
1825013000NRG23240620220221406
|
26/06/2022
|
Kamal Vinod Tale
|
1825013WL019496
|
Kamal Vinod Tale
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
KamalVinodTale
|
(000000)
|
|
65
|
DARWHA
|
MH-25-013-031-002/122
(HATANI)
|
1825013000NRG23240620220221405
|
26/06/2022
|
Vinod Shivram Tale
|
1825013WL019496
|
Vinod Shivram Tale
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
VinodShivramTale
|
(000000)
|
|
66
|
DARWHA
|
MH-25-013-031-002/191
(HATANI)
|
1825013000NRG23240620220221402
|
26/06/2022
|
Anulika Dinesh Manwar
|
1825013WL019495
|
Anulika Dinesh Manwar
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
AnulikaDineshManwar
|
(000000)
|
|
67
|
DARWHA
|
MH-25-013-031-002/201
(HATANI)
|
1825013000NRG23240620220221473
|
26/06/2022
|
Vidhya Madan Pawar
|
1825013WL019499
|
Vidhya Madan Pawar
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
596393680
|
|
VidhyaMadanPawar
|
(000000)
|
|
68
|
DARWHA
|
MH-25-013-031-002/212
(HATANI)
|
1825013000NRG23240620220221409
|
26/06/2022
|
Sunita Prakash Ade
|
1825013WL019496
|
Sunita Prakash Ade
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
SunitaPrakashAde
|
(000000)
|
|
69
|
DARWHA
|
MH-25-013-031-002/316
(HATANI)
|
1825013000NRG23240620220221476
|
26/06/2022
|
Doma Dhansing Pawar
|
1825013WL019499
|
Doma Dhansing Pawar
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
DomaDhansingPawar
|
(000000)
|
|
70
|
DARWHA
|
MH-25-013-031-002/316
(HATANI)
|
1825013000NRG23240620220221477
|
26/06/2022
|
Panchfulla Doma Pawar
|
1825013WL019499
|
Panchfulla Doma Pawar
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
PanchfullaDomaPawar
|
(000000)
|
|
71
|
DARWHA
|
MH-25-013-031-002/323
(HATANI)
|
1825013000NRG23240620220221410
|
26/06/2022
|
Balchand Mataru Ade
|
1825013WL019496
|
Balchand Mataru Ade
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
BalchandMataruAde
|
(000000)
|
|
72
|
DARWHA
|
MH-25-013-031-002/323
(HATANI)
|
1825013000NRG23240620220221411
|
26/06/2022
|
Nikita Balchand Ade
|
1825013WL019496
|
Nikita Balchand Ade
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
NikitaBalchandAde
|
(000000)
|
|
73
|
DARWHA
|
MH-25-013-031-002/336
(HATANI)
|
1825013000NRG23240620220221412
|
26/06/2022
|
Himmat Vishwanath Pawar
|
1825013WL019496
|
Himmat Vishwanath Pawar
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
HimmatVishwanathPawar
|
(000000)
|
|
74
|
DARWHA
|
MH-25-013-031-002/336
(HATANI)
|
1825013000NRG23240620220221413
|
26/06/2022
|
Nita Himmat Pawar
|
1825013WL019496
|
Nita Himmat Pawar
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
NitaHimmatPawar
|
(000000)
|
|
75
|
DARWHA
|
MH-25-013-031-002/354
(HATANI)
|
1825013000NRG23240620220221478
|
26/06/2022
|
Dilip Gulab Rathod
|
1825013WL019499
|
Dilip Gulab Rathod
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
DilipGulabRathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78592
|
78592
|
|
|
|
|
|
|
|
|
76
|
DARWHA
|
MH-25-013-002-001/351
(BANAYAT)
|
1825013000NRG23240620220221185
|
26/06/2022
|
Sunita Prakash Dhurve
|
1825013WL019467
|
Sunita Prakash Dhurve
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
596393680
|
|
SunitaPrakashDhurve
|
(000000)
|
|
77
|
DARWHA
|
MH-25-013-002-001/386
(BANAYAT)
|
1825013000NRG23240620220221259
|
26/06/2022
|
Ramkrushna Maroti Shirsat
|
1825013WL019474
|
Ramkrushna Maroti Shirsat
|
00089
|
CBIN0282050
|
768
|
768
|
Processed
|
01/07/2022
|
|
596393680
|
|
RamkrushnaMarotiShirsat
|
(000000)
|
|
78
|
DARWHA
|
MH-25-013-002-001/388
(BANAYAT)
|
1825013000NRG23240620220221189
|
26/06/2022
|
Prakash Maroti Shirsat
|
1825013WL019468
|
Prakash Maroti Shirsat
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
596393680
|
|
PrakashMarotiShirsat
|
(000000)
|
|
79
|
DARWHA
|
MH-25-013-002-001/435
(BANAYAT)
|
1825013000NRG23240620220221260
|
26/06/2022
|
Santosh Shankar Amate
|
1825013WL019474
|
Santosh Shankar Amate
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
596393680
|
|
SantoshShankarAmate
|
(000000)
|
|
80
|
DARWHA
|
MH-25-013-002-001/499
(BANAYAT)
|
1825013000NRG23240620220221173
|
26/06/2022
|
Anandrao Raju Naitam
|
1825013WL019465
|
Anandrao Raju Naitam
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
596393680
|
|
AnandraoRajuNaitam
|
(000000)
|
|
81
|
DARWHA
|
MH-25-013-002-001/501
(BANAYAT)
|
1825013000NRG23240620220221186
|
26/06/2022
|
Sanjay Kisna Atram
|
1825013WL019467
|
Sanjay Kisna Atram
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
596393680
|
|
SanjayKisnaAtram
|
(000000)
|
|
82
|
DARWHA
|
MH-25-013-002-001/503
(BANAYAT)
|
1825013000NRG23240620220221174
|
26/06/2022
|
Shalik Anandrao Naitam
|
1825013WL019465
|
Shalik Anandrao Naitam
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
596393680
|
|
ShalikAnandraoNaitam
|
(000000)
|
|
83
|
DARWHA
|
MH-25-013-002-002/418
(BANAYAT)
|
1825013000NRG23240620220221264
|
26/06/2022
|
Jayanti Shrikrushna Waghmare
|
1825013WL019476
|
Jayanti Shrikrushna Waghmare
|
00089
|
CBIN0282050
|
768
|
768
|
Processed
|
01/07/2022
|
|
596393680
|
|
JayantiShrikrushnaWaghmare
|
(000000)
|
|
84
|
DARWHA
|
MH-25-013-002-002/418
(BANAYAT)
|
1825013000NRG23240620220221263
|
26/06/2022
|
Shrikrushna Jayram Waghmare
|
1825013WL019476
|
Shrikrushna Jayram Waghmare
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
596393680
|
|
ShrikrushnaJayramWaghmare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14080
|
14080
|
|
|
|
|
|
|
|
|
85
|
DARWHA
|
MH-25-013-004-001/151
(BOPAPUR)
|
1825013000NRG23240620220221833
|
26/06/2022
|
Janardan Pralhad Rathod
|
1825013WL019529
|
Janardan Pralhad Rathod
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
JanardanPralhadRathod
|
(000000)
|
|
86
|
DARWHA
|
MH-25-013-017-001/275
(DEULGAON)
|
1825013000NRG23240620220223334
|
26/06/2022
|
Ravi Hari Rathod
|
1825013WL019620
|
Ravi Hari Rathod
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
RaviHariRathod
|
(000000)
|
|
87
|
DARWHA
|
MH-25-013-017-001/322
(DEULGAON)
|
1825013000NRG23240620220221505
|
26/06/2022
|
Ganesh Manohar Chavhan
|
1825013WL019501
|
Ganesh Manohar Chavhan
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
GaneshManoharChavhan
|
(000000)
|
|
88
|
DARWHA
|
MH-25-013-023-002/29
(DHOLARI (SHENDRI))
|
1825013000NRG23240620220221674
|
26/06/2022
|
Babita Bajrang Kavatkar
|
1825013WL019514
|
Babita Bajrang Kavatkar
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
596393680
|
|
BabitaBajrangKavatkar
|
(000000)
|
|
89
|
DARWHA
|
MH-25-013-023-002/29
(DHOLARI (SHENDRI))
|
1825013000NRG23240620220221673
|
26/06/2022
|
Kailas Haridas Kavatkar
|
1825013WL019514
|
Kailas Haridas Kavatkar
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
596393680
|
|
KailasHaridasKavatkar
|
(000000)
|
|
90
|
DARWHA
|
MH-25-013-023-002/70
(DHOLARI (SHENDRI))
|
1825013000NRG23240620220221686
|
26/06/2022
|
Himmat Kashinath Waghmare
|
1825013WL019516
|
Himmat Kashinath Waghmare
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
596393680
|
|
HimmatKashinathWaghmare
|
(000000)
|
|
91
|
DARWHA
|
MH-25-013-023-002/70
(DHOLARI (SHENDRI))
|
1825013000NRG23240620220221687
|
26/06/2022
|
Savita Himmat Waghmare
|
1825013WL019516
|
Savita Himmat Waghmare
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
596393680
|
|
SavitaHimmatWaghmare
|
(000000)
|
|
92
|
DARWHA
|
MH-25-013-025-001/490
(GANESHPUR)
|
1825013000NRG23240620220220716
|
26/06/2022
|
Ganesh Tukaram Rathod
|
1825013WL019434
|
Ganesh Tukaram Rathod
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
GaneshTukaramRathod
|
(000000)
|
|
93
|
DARWHA
|
MH-25-013-031-002/212
(HATANI)
|
1825013000NRG23240620220223309
|
26/06/2022
|
Prakash Maru Ade
|
1825013WL019618
|
Prakash Maru Ade
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
PrakashMaruAde
|
(000000)
|
|
94
|
DARWHA
|
MH-25-013-031-002/406
(HATANI)
|
1825013000NRG23240620220221479
|
26/06/2022
|
Vijay Gajanan Pawar
|
1825013WL019499
|
Vijay Gajanan Pawar
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
596393680
|
|
VijayGajananPawar
|
(000000)
|
|
95
|
DARWHA
|
MH-25-013-031-002/49
(HATANI)
|
1825013000NRG23240620220221403
|
26/06/2022
|
Rekha Chandrabhan Kharode
|
1825013WL019495
|
Rekha Chandrabhan Kharode
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
RekhaChandrabhanKharode
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18176
|
18176
|
|
|
|
|
|
|
|
|
96
|
DARWHA
|
MH-25-013-002-001/319
(BANAYAT)
|
1825013000NRG23240620220221265
|
26/06/2022
|
Onkar Karnuji Ade
|
1825013WL019477
|
Onkar Karnuji Ade
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
596393680
|
|
OnkarKarnujiAde
|
(000000)
|
|
97
|
DARWHA
|
MH-25-013-002-001/334
(BANAYAT)
|
1825013000NRG23240620220221183
|
26/06/2022
|
Vijayrao Bajirao Dhurve
|
1825013WL019467
|
Vijayrao Bajirao Dhurve
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
596393680
|
|
VijayraoBajiraoDhurve
|
(000000)
|
|
98
|
DARWHA
|
MH-25-013-002-002/395
(BANAYAT)
|
1825013000NRG23240620220221215
|
26/06/2022
|
Dinesh Vishnu Pawar
|
1825013WL019470
|
Dinesh Vishnu Pawar
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
596393680
|
|
DineshVishnuPawar
|
(000000)
|
|
99
|
DARWHA
|
MH-25-013-002-002/395
(BANAYAT)
|
1825013000NRG23240620220221216
|
26/06/2022
|
Urmila Dinesh Pawar
|
1825013WL019470
|
Urmila Dinesh Pawar
|
00415
|
SBIN0003897
|
768
|
768
|
Processed
|
01/07/2022
|
|
596393680
|
|
UrmilaDineshPawar
|
(000000)
|
|
100
|
DARWHA
|
MH-25-013-002-002/424
(BANAYAT)
|
1825013000NRG23240620220221270
|
26/06/2022
|
Roshan Suresh Rathod
|
1825013WL019478
|
Roshan Suresh Rathod
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
596393680
|
|
RoshanSureshRathod
|
(000000)
|
|
101
|
DARWHA
|
MH-25-013-030-001/107
(HATGAON)
|
1825013000NRG23240620220221621
|
26/06/2022
|
bhagwan kisanrao gade
|
1825013WL019510
|
bhagwan kisanrao gade
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
596393680
|
|
bhagwankisanraogade
|
(000000)
|
|
102
|
DARWHA
|
MH-25-013-030-001/16
(HATGAON)
|
1825013000NRG23240620220221623
|
26/06/2022
|
Yamuna Bharat Raut
|
1825013WL019510
|
Yamuna Bharat Raut
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
596393680
|
|
YamunaBharatRaut
|
(000000)
|
|
103
|
DARWHA
|
MH-25-013-030-001/367
(HATGAON)
|
1825013000NRG23240620220221629
|
26/06/2022
|
Minakshi Sharad Vir
|
1825013WL019512
|
Minakshi Sharad Vir
|
00415
|
SBIN0003897
|
768
|
768
|
Processed
|
01/07/2022
|
|
596393680
|
|
MinakshiSharadVir
|
(000000)
|
|
104
|
DARWHA
|
MH-25-013-030-001/370
(HATGAON)
|
1825013000NRG23240620220221630
|
26/06/2022
|
Ashok Ukandrao Gawai
|
1825013WL019512
|
Ashok Ukandrao Gawai
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
596393680
|
|
AshokUkandraoGawai
|
(000000)
|
|
105
|
DARWHA
|
MH-25-013-030-001/376
(HATGAON)
|
1825013000NRG23240620220221626
|
26/06/2022
|
Indubai Narayan Ghode
|
1825013WL019511
|
Indubai Narayan Ghode
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
596393680
|
|
IndubaiNarayanGhode
|
(000000)
|
|
106
|
DARWHA
|
MH-25-013-030-001/376
(HATGAON)
|
1825013000NRG23240620220221625
|
26/06/2022
|
Narayan Champat Ghode
|
1825013WL019511
|
Narayan Champat Ghode
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
596393680
|
|
NarayanChampatGhode
|
(000000)
|
|
107
|
DARWHA
|
MH-25-013-030-001/378
(HATGAON)
|
1825013000NRG23240620220221628
|
26/06/2022
|
Hemlata Ravindra Ghode
|
1825013WL019511
|
Hemlata Ravindra Ghode
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
596393680
|
|
HemlataRavindraGhode
|
(000000)
|
|
108
|
DARWHA
|
MH-25-013-030-001/378
(HATGAON)
|
1825013000NRG23240620220221627
|
26/06/2022
|
Ravindra Narayan Ghode
|
1825013WL019511
|
Ravindra Narayan Ghode
|
00415
|
SBIN0003897
|
1792
|
1792
|
Rejected
|
01/07/2022
|
|
596393680
|
Account closed
|
|
|
|
109
|
DARWHA
|
MH-25-013-030-001/401
(HATGAON)
|
1825013000NRG23240620220221624
|
26/06/2022
|
Nilesh Sukhdeo Gade
|
1825013WL019510
|
Nilesh Sukhdeo Gade
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
596393680
|
|
NileshSukhdeoGade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
110
|
DARWHA
|
MH-25-013-045-001/1006
(LHOHI)
|
1825013000NRG23240620220221306
|
26/06/2022
|
Santosh Vitthal Daroli
|
1825013WL019487
|
Santosh Vitthal Daroli
|
00415
|
SBIN0007467
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
SantoshVitthalDaroli
|
(000000)
|
|
111
|
DARWHA
|
MH-25-013-045-001/1011
(LHOHI)
|
1825013000NRG23240620220221365
|
26/06/2022
|
Atul Bhaskarappa Ghangaonkar
|
1825013WL019492
|
Atul Bhaskarappa Ghangaonkar
|
00415
|
SBIN0007467
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
AtulBhaskarappaGhangaonkar
|
(000000)
|
|
112
|
DARWHA
|
MH-25-013-045-001/102-B
(LHOHI)
|
1825013000NRG23240620220221307
|
26/06/2022
|
Vandana Parful thombare
|
1825013WL019487
|
Vandana Parful thombare
|
00415
|
SBIN0007467
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
VandanaParfulthombare
|
(000000)
|
|
113
|
DARWHA
|
MH-25-013-045-001/1023
(LHOHI)
|
1825013000NRG23240620220221308
|
26/06/2022
|
Umesh Bhagwant Thombare
|
1825013WL019487
|
Umesh Bhagwant Thombare
|
00415
|
SBIN0007467
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
596393680
|
|
UmeshBhagwantThombare
|
(000000)
|
|
114
|
DARWHA
|
MH-25-013-045-001/1026
(LHOHI)
|
1825013000NRG23240620220221366
|
26/06/2022
|
Jaykumar Sudhakar Yelane
|
1825013WL019492
|
Jaykumar Sudhakar Yelane
|
00415
|
SBIN0007467
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
JaykumarSudhakarYelane
|
(000000)
|
|
115
|
DARWHA
|
MH-25-013-045-001/1056
(LHOHI)
|
1825013000NRG23240620220221377
|
26/06/2022
|
Mohan Janardhan Rumane
|
1825013WL019493
|
Mohan Janardhan Rumane
|
00415
|
SBIN0007467
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
MohanJanardhanRumane
|
(000000)
|
|
116
|
DARWHA
|
MH-25-013-045-001/1071
(LHOHI)
|
1825013000NRG23240620220221309
|
26/06/2022
|
Pandurang Ambadas Petkar
|
1825013WL019487
|
Pandurang Ambadas Petkar
|
00415
|
SBIN0007467
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
596393680
|
|
PandurangAmbadasPetkar
|
(000000)
|
|
117
|
DARWHA
|
MH-25-013-045-001/1105
(LHOHI)
|
1825013000NRG23240620220221328
|
26/06/2022
|
Nandkishor Suresh Ingole
|
1825013WL019489
|
Nandkishor Suresh Ingole
|
00415
|
SBIN0007467
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
NandkishorSureshIngole
|
(000000)
|
|
118
|
DARWHA
|
MH-25-013-045-001/1106
(LHOHI)
|
1825013000NRG23240620220221378
|
26/06/2022
|
Sumit Avadhut Bijave
|
1825013WL019493
|
Sumit Avadhut Bijave
|
00415
|
SBIN0007467
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
SumitAvadhutBijave
|
(000000)
|
|
119
|
DARWHA
|
MH-25-013-045-001/1107
(LHOHI)
|
1825013000NRG23240620220221329
|
26/06/2022
|
Chandrashekhar Motiram Tayade
|
1825013WL019489
|
Chandrashekhar Motiram Tayade
|
00415
|
SBIN0007467
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
ChandrashekharMotiramTayade
|
(000000)
|
|
120
|
DARWHA
|
MH-25-013-045-001/1108
(LHOHI)
|
1825013000NRG23240620220221330
|
26/06/2022
|
Akshay Mohan Dudhe
|
1825013WL019489
|
Akshay Mohan Dudhe
|
00415
|
SBIN0007467
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
AkshayMohanDudhe
|
(000000)
|
|
121
|
DARWHA
|
MH-25-013-045-001/1109
(LHOHI)
|
1825013000NRG23240620220221331
|
26/06/2022
|
Ashish Sudhakar Wagh
|
1825013WL019489
|
Ashish Sudhakar Wagh
|
00415
|
SBIN0007467
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
AshishSudhakarWagh
|
(000000)
|
|
122
|
DARWHA
|
MH-25-013-045-001/1111
(LHOHI)
|
1825013000NRG23240620220221355
|
26/06/2022
|
Swapnil Bhaskar Mokalkar
|
1825013WL019491
|
Swapnil Bhaskar Mokalkar
|
00415
|
SBIN0007467
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
SwapnilBhaskarMokalkar
|
(000000)
|
|
123
|
DARWHA
|
MH-25-013-045-001/1113
(LHOHI)
|
1825013000NRG23240620220221379
|
26/06/2022
|
Nilesh Madhukar Mokhalkar
|
1825013WL019493
|
Nilesh Madhukar Mokhalkar
|
00415
|
SBIN0007467
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
NileshMadhukarMokhalkar
|
(000000)
|
|
124
|
DARWHA
|
MH-25-013-045-001/1114
(LHOHI)
|
1825013000NRG23240620220221382
|
26/06/2022
|
Sandhya Sunil Daroli
|
1825013WL019493
|
Sandhya Sunil Daroli
|
00415
|
SBIN0007467
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
SandhyaSunilDaroli
|
(000000)
|
|
125
|
DARWHA
|
MH-25-013-045-001/1114
(LHOHI)
|
1825013000NRG23240620220221381
|
26/06/2022
|
Sunil Madhukar Daroli
|
1825013WL019493
|
Sunil Madhukar Daroli
|
00415
|
SBIN0007467
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
SunilMadhukarDaroli
|
(000000)
|
|
126
|
DARWHA
|
MH-25-013-045-001/1115
(LHOHI)
|
1825013000NRG23240620220221383
|
26/06/2022
|
Prashant Prabhakar Mokhalkar
|
1825013WL019493
|
Prashant Prabhakar Mokhalkar
|
00415
|
SBIN0007467
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
PrashantPrabhakarMokhalkar
|
(000000)
|
|
127
|
DARWHA
|
MH-25-013-045-001/1115
(LHOHI)
|
1825013000NRG23240620220221384
|
26/06/2022
|
Rani Prashant Mokhalkar
|
1825013WL019493
|
Rani Prashant Mokhalkar
|
00415
|
SBIN0007467
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
RaniPrashantMokhalkar
|
(000000)
|
|
128
|
DARWHA
|
MH-25-013-045-001/1117
(LHOHI)
|
1825013000NRG23240620220221311
|
26/06/2022
|
Gajanan Pandurang Gayakwad
|
1825013WL019487
|
Gajanan Pandurang Gayakwad
|
00415
|
SBIN0007467
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
596393680
|
|
GajananPandurangGayakwad
|
(000000)
|
|
129
|
DARWHA
|
MH-25-013-045-001/1118
(LHOHI)
|
1825013000NRG23240620220221312
|
26/06/2022
|
Sagar Sheshikant Naringe
|
1825013WL019487
|
Sagar Sheshikant Naringe
|
00415
|
SBIN0007467
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
596393680
|
|
SagarSheshikantNaringe
|
(000000)
|
|
130
|
DARWHA
|
MH-25-013-045-001/224
(LHOHI)
|
1825013000NRG23240620220221333
|
26/06/2022
|
Alka Mohan Dudhe
|
1825013WL019489
|
Alka Mohan Dudhe
|
00415
|
SBIN0007467
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
AlkaMohanDudhe
|
(000000)
|
|
131
|
DARWHA
|
MH-25-013-045-001/224
(LHOHI)
|
1825013000NRG23240620220221332
|
26/06/2022
|
Mohan Shriram Dudhe
|
1825013WL019489
|
Mohan Shriram Dudhe
|
00415
|
SBIN0007467
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
MohanShriramDudhe
|
(000000)
|
|
132
|
DARWHA
|
MH-25-013-045-001/254
(LHOHI)
|
1825013000NRG23240620220221385
|
26/06/2022
|
Sunita Gunwant Tirkar
|
1825013WL019493
|
Sunita Gunwant Tirkar
|
00415
|
SBIN0007467
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
SunitaGunwantTirkar
|
(000000)
|
|
133
|
DARWHA
|
MH-25-013-045-001/309
(LHOHI)
|
1825013000NRG23240620220221358
|
26/06/2022
|
Asha Santosh Halade
|
1825013WL019491
|
Asha Santosh Halade
|
00415
|
SBIN0007467
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
AshaSantoshHalade
|
(000000)
|
|
134
|
DARWHA
|
MH-25-013-045-001/331
(LHOHI)
|
1825013000NRG23240620220221369
|
26/06/2022
|
Sunanda Bhaskar Mokalkar
|
1825013WL019492
|
Sunanda Bhaskar Mokalkar
|
00415
|
SBIN0007467
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
SunandaBhaskarMokalkar
|
(000000)
|
|
135
|
DARWHA
|
MH-25-013-045-001/343
(LHOHI)
|
1825013000NRG23240620220221313
|
26/06/2022
|
Sham Subhash Bude
|
1825013WL019487
|
Sham Subhash Bude
|
00415
|
SBIN0007467
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
596393680
|
|
ShamSubhashBude
|
(000000)
|
|
136
|
DARWHA
|
MH-25-013-045-001/359
(LHOHI)
|
1825013000NRG23240620220221166
|
26/06/2022
|
Chakradas Fakira Dharpawar
|
1825013WL019464
|
Chakradas Fakira Dharpawar
|
00415
|
SBIN0007467
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
ChakradasFakiraDharpawar
|
(000000)
|
|
137
|
DARWHA
|
MH-25-013-045-001/359
(LHOHI)
|
1825013000NRG23240620220221167
|
26/06/2022
|
Mankarna Chakradas Dharpawar
|
1825013WL019464
|
Mankarna Chakradas Dharpawar
|
00415
|
SBIN0007467
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
MankarnaChakradasDharpawar
|
(000000)
|
|
138
|
DARWHA
|
MH-25-013-045-001/365
(LHOHI)
|
1825013000NRG23240620220221334
|
26/06/2022
|
Avadhut Sitaram Bijave
|
1825013WL019489
|
Avadhut Sitaram Bijave
|
00415
|
SBIN0007467
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
AvadhutSitaramBijave
|
(000000)
|
|
139
|
DARWHA
|
MH-25-013-045-001/365
(LHOHI)
|
1825013000NRG23240620220221335
|
26/06/2022
|
Rekha Avadhut Bijave
|
1825013WL019489
|
Rekha Avadhut Bijave
|
00415
|
SBIN0007467
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
RekhaAvadhutBijave
|
(000000)
|
|
140
|
DARWHA
|
MH-25-013-045-001/42
(LHOHI)
|
1825013000NRG23240620220221168
|
26/06/2022
|
Panjab Manik Wanjari
|
1825013WL019464
|
Panjab Manik Wanjari
|
00415
|
SBIN0007467
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
PanjabManikWanjari
|
(000000)
|
|
141
|
DARWHA
|
MH-25-013-045-001/42
(LHOHI)
|
1825013000NRG23240620220221169
|
26/06/2022
|
Shila Panjab Vanjari
|
1825013WL019464
|
Shila Panjab Vanjari
|
00415
|
SBIN0007467
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
ShilaPanjabVanjari
|
(000000)
|
|
142
|
DARWHA
|
MH-25-013-045-001/43
(LHOHI)
|
1825013000NRG23240620220221371
|
26/06/2022
|
Laxmi Sahebrao Wanjari
|
1825013WL019492
|
Laxmi Sahebrao Wanjari
|
00415
|
SBIN0007467
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
LaxmiSahebraoWanjari
|
(000000)
|
|
143
|
DARWHA
|
MH-25-013-045-001/43
(LHOHI)
|
1825013000NRG23240620220221370
|
26/06/2022
|
Sahebrao Manik Wanjari
|
1825013WL019492
|
Sahebrao Manik Wanjari
|
00415
|
SBIN0007467
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
SahebraoManikWanjari
|
(000000)
|
|
144
|
DARWHA
|
MH-25-013-045-001/453
(LHOHI)
|
1825013000NRG23240620220221359
|
26/06/2022
|
Motiram Govindrao Tayade
|
1825013WL019491
|
Motiram Govindrao Tayade
|
00415
|
SBIN0007467
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
MotiramGovindraoTayade
|
(000000)
|
|
145
|
DARWHA
|
MH-25-013-045-001/453
(LHOHI)
|
1825013000NRG23240620220221336
|
26/06/2022
|
Pushpa Motiram Tayade
|
1825013WL019489
|
Pushpa Motiram Tayade
|
00415
|
SBIN0007467
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
PushpaMotiramTayade
|
(000000)
|
|
146
|
DARWHA
|
MH-25-013-045-001/471
(LHOHI)
|
1825013000NRG23240620220221337
|
26/06/2022
|
Hireshwar Bapurao Dhamankar
|
1825013WL019489
|
Hireshwar Bapurao Dhamankar
|
00415
|
SBIN0007467
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
HireshwarBapuraoDhamankar
|
(000000)
|
|
147
|
DARWHA
|
MH-25-013-045-001/631
(LHOHI)
|
1825013000NRG23240620220221386
|
26/06/2022
|
Krushna Bhagwant Petkar
|
1825013WL019493
|
Krushna Bhagwant Petkar
|
00415
|
SBIN0007467
|
512
|
512
|
Processed
|
01/07/2022
|
|
596393680
|
|
KrushnaBhagwantPetkar
|
(000000)
|
|
148
|
DARWHA
|
MH-25-013-045-001/730
(LHOHI)
|
1825013000NRG23240620220221360
|
26/06/2022
|
Hirubai Prabhakar Mokalkar
|
1825013WL019491
|
Hirubai Prabhakar Mokalkar
|
00415
|
SBIN0007467
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
HirubaiPrabhakarMokalkar
|
(000000)
|
|
149
|
DARWHA
|
MH-25-013-045-001/792
(LHOHI)
|
1825013000NRG23240620220221373
|
26/06/2022
|
Anita Sunil Gaikwad
|
1825013WL019492
|
Anita Sunil Gaikwad
|
00415
|
SBIN0007467
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
AnitaSunilGaikwad
|
(000000)
|
|
150
|
DARWHA
|
MH-25-013-045-001/801
(LHOHI)
|
1825013000NRG23240620220221314
|
26/06/2022
|
Maya Bandu Mokhalkar
|
1825013WL019487
|
Maya Bandu Mokhalkar
|
00415
|
SBIN0007467
|
1024
|
1024
|
Processed
|
01/07/2022
|
|
596393680
|
|
MayaBanduMokhalkar
|
(000000)
|
|
151
|
DARWHA
|
MH-25-013-045-001/806
(LHOHI)
|
1825013000NRG23240620220221339
|
26/06/2022
|
Hanumanta Vaman Vat
|
1825013WL019489
|
Hanumanta Vaman Vat
|
00415
|
SBIN0007467
|
768
|
768
|
Processed
|
01/07/2022
|
|
596393680
|
|
HanumantaVamanVat
|
(000000)
|
|
152
|
DARWHA
|
MH-25-013-045-001/813
(LHOHI)
|
1825013000NRG23240620220221362
|
26/06/2022
|
Renurao Ramaji Wat
|
1825013WL019491
|
Renurao Ramaji Wat
|
00415
|
SBIN0007467
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
RenuraoRamajiWat
|
(000000)
|
|
153
|
DARWHA
|
MH-25-013-045-001/889
(LHOHI)
|
1825013000NRG23240620220221375
|
26/06/2022
|
Madhuri Pankaj Hatgaonkar
|
1825013WL019492
|
Madhuri Pankaj Hatgaonkar
|
00415
|
SBIN0007467
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
MadhuriPankajHatgaonkar
|
(000000)
|
|
154
|
DARWHA
|
MH-25-013-045-001/889
(LHOHI)
|
1825013000NRG23240620220221374
|
26/06/2022
|
Pankaj Gopal Hatgaonkar
|
1825013WL019492
|
Pankaj Gopal Hatgaonkar
|
00415
|
SBIN0007467
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
PankajGopalHatgaonkar
|
(000000)
|
|
155
|
DARWHA
|
MH-25-013-045-001/898
(LHOHI)
|
1825013000NRG23240620220221376
|
26/06/2022
|
Gajanan Keshaorao Mokalkar
|
1825013WL019492
|
Gajanan Keshaorao Mokalkar
|
00415
|
SBIN0007467
|
768
|
768
|
Processed
|
01/07/2022
|
|
596393680
|
|
GajananKeshaoraoMokalkar
|
(000000)
|
|
156
|
DARWHA
|
MH-25-013-045-001/905
(LHOHI)
|
1825013000NRG23240620220221363
|
26/06/2022
|
Naresh Renurao Pund
|
1825013WL019491
|
Naresh Renurao Pund
|
00415
|
SBIN0007467
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
NareshRenuraoPund
|
(000000)
|
|
157
|
DARWHA
|
MH-25-013-045-001/949
(LHOHI)
|
1825013000NRG23240620220221364
|
26/06/2022
|
Kokila Manohar Raut
|
1825013WL019491
|
Kokila Manohar Raut
|
00415
|
SBIN0007467
|
512
|
512
|
Processed
|
01/07/2022
|
|
596393680
|
|
KokilaManoharRaut
|
(000000)
|
|
158
|
DARWHA
|
MH-25-013-045-001/952
(LHOHI)
|
1825013000NRG23240620220221170
|
26/06/2022
|
Damodar Suresh Dharpawar
|
1825013WL019464
|
Damodar Suresh Dharpawar
|
00415
|
SBIN0007467
|
1280
|
1280
|
Processed
|
01/07/2022
|
|
596393680
|
|
DamodarSureshDharpawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72192
|
72192
|
|
|
|
|
|
|
|
|
159
|
DARWHA
|
MH-25-013-028-001/245
(GOREGAON)
|
1825013000NRG23240620220221272
|
26/06/2022
|
Radha Sham Dhoke
|
1825013WL019479
|
Radha Sham Dhoke
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
596393680
|
|
RadhaShamDhoke
|
(000000)
|
|
160
|
DARWHA
|
MH-25-013-028-001/245
(GOREGAON)
|
1825013000NRG23240620220221271
|
26/06/2022
|
Sham Daulat Dhoke
|
1825013WL019479
|
Sham Daulat Dhoke
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
596393680
|
|
ShamDaulatDhoke
|
(000000)
|
|
161
|
DARWHA
|
MH-25-013-028-001/25
(GOREGAON)
|
1825013000NRG23240620220221275
|
26/06/2022
|
Gajanan Pralhad Ambore
|
1825013WL019480
|
Gajanan Pralhad Ambore
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
596393680
|
|
GajananPralhadAmbore
|
(000000)
|
|
162
|
DARWHA
|
MH-25-013-028-001/25
(GOREGAON)
|
1825013000NRG23240620220221276
|
26/06/2022
|
Pralhad Laxman Ambore
|
1825013WL019480
|
Pralhad Laxman Ambore
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
596393680
|
|
PralhadLaxmanAmbore
|
(000000)
|
|
163
|
DARWHA
|
MH-25-013-028-001/25
(GOREGAON)
|
1825013000NRG23240620220221274
|
26/06/2022
|
Ratnakala Pralhad Ambore
|
1825013WL019480
|
Ratnakala Pralhad Ambore
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
596393680
|
|
RatnakalaPralhadAmbore
|
(000000)
|
|
164
|
DARWHA
|
MH-25-013-028-001/268
(GOREGAON)
|
1825013000NRG23240620220221302
|
26/06/2022
|
Vaishali Pramod Kharate
|
1825013WL019486
|
Vaishali Pramod Kharate
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
596393680
|
|
VaishaliPramodKharate
|
(000000)
|
|
165
|
DARWHA
|
MH-25-013-028-001/274
(GOREGAON)
|
1825013000NRG23240620220221284
|
26/06/2022
|
Kalpana Sandip Kharete
|
1825013WL019482
|
Kalpana Sandip Kharete
|
00415
|
SBIN0008335
|
768
|
768
|
Processed
|
01/07/2022
|
|
596393680
|
|
KalpanaSandipKharete
|
(000000)
|
|
166
|
DARWHA
|
MH-25-013-028-001/274
(GOREGAON)
|
1825013000NRG23240620220221283
|
26/06/2022
|
Sandip Najukrao Kharate
|
1825013WL019482
|
Sandip Najukrao Kharate
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
596393680
|
|
SandipNajukraoKharate
|
(000000)
|
|
167
|
DARWHA
|
MH-25-013-028-001/275
(GOREGAON)
|
1825013000NRG23240620220221279
|
26/06/2022
|
Kalpana Santosh Mahindre
|
1825013WL019481
|
Kalpana Santosh Mahindre
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
596393680
|
|
KalpanaSantoshMahindre
|
(000000)
|
|
168
|
DARWHA
|
MH-25-013-028-001/275
(GOREGAON)
|
1825013000NRG23240620220221278
|
26/06/2022
|
Santosh Puranmal Mahindre
|
1825013WL019481
|
Santosh Puranmal Mahindre
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
596393680
|
|
SantoshPuranmalMahindre
|
(000000)
|
|
169
|
DARWHA
|
MH-25-013-028-001/288
(GOREGAON)
|
1825013000NRG23240620220221285
|
26/06/2022
|
Santosh Asaram Sahdev
|
1825013WL019482
|
Santosh Asaram Sahdev
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
596393680
|
|
SantoshAsaramSahdev
|
(000000)
|
|
170
|
DARWHA
|
MH-25-013-028-001/349
(GOREGAON)
|
1825013000NRG23240620220221277
|
26/06/2022
|
Vinod Pralhad Ambore
|
1825013WL019480
|
Vinod Pralhad Ambore
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
596393680
|
|
VinodPralhadAmbore
|
(000000)
|
|
171
|
DARWHA
|
MH-25-013-028-001/59
(GOREGAON)
|
1825013000NRG23240620220221301
|
26/06/2022
|
Pushpanand Govinda Kharate
|
1825013WL019485
|
Pushpanand Govinda Kharate
|
00415
|
SBIN0008335
|
768
|
768
|
Processed
|
01/07/2022
|
|
596393680
|
|
PushpanandGovindaKharate
|
(000000)
|
|
172
|
DARWHA
|
MH-25-013-028-001/67
(GOREGAON)
|
1825013000NRG23240620220221273
|
26/06/2022
|
Sheshrao Hari Dakhore
|
1825013WL019479
|
Sheshrao Hari Dakhore
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
596393680
|
|
SheshraoHariDakhore
|
(000000)
|
|
173
|
DARWHA
|
MH-25-013-028-001/74
(GOREGAON)
|
1825013000NRG23240620220221281
|
26/06/2022
|
Pramila Puranmal Mahindre
|
1825013WL019481
|
Pramila Puranmal Mahindre
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
596393680
|
|
PramilaPuranmalMahindre
|
(000000)
|
|
174
|
DARWHA
|
MH-25-013-028-001/74
(GOREGAON)
|
1825013000NRG23240620220221280
|
26/06/2022
|
Puranmal Ramlal Mahindre
|
1825013WL019481
|
Puranmal Ramlal Mahindre
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
01/07/2022
|
|
596393680
|
|
PuranmalRamlalMahindre
|
(000000)
|
|
175
|
DARWHA
|
MH-25-013-085-001/126
(KURHAD KHU.)
|
1825013000NRG23240620220221315
|
26/06/2022
|
Sanjay Uttam Gajbhar
|
1825013WL019488
|
Sanjay Uttam Gajbhar
|
00415
|
SBIN0008335
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
SanjayUttamGajbhar
|
(000000)
|
|
176
|
DARWHA
|
MH-25-013-085-001/126
(KURHAD KHU.)
|
1825013000NRG23240620220221316
|
26/06/2022
|
Venu Sanjay Gajbhar
|
1825013WL019488
|
Venu Sanjay Gajbhar
|
00415
|
SBIN0008335
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
VenuSanjayGajbhar
|
(000000)
|
|
177
|
DARWHA
|
MH-25-013-085-001/131
(KURHAD KHU.)
|
1825013000NRG23240620220221317
|
26/06/2022
|
Laxmi Amol Kalapad
|
1825013WL019488
|
Laxmi Amol Kalapad
|
00415
|
SBIN0008335
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
LaxmiAmolKalapad
|
(000000)
|
|
178
|
DARWHA
|
MH-25-013-085-001/164
(KURHAD KHU.)
|
1825013000NRG23240620220221319
|
26/06/2022
|
Anusaya Ramesh Dhangar
|
1825013WL019488
|
Anusaya Ramesh Dhangar
|
00415
|
SBIN0008335
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
AnusayaRameshDhangar
|
(000000)
|
|
179
|
DARWHA
|
MH-25-013-085-001/164
(KURHAD KHU.)
|
1825013000NRG23240620220221318
|
26/06/2022
|
Ramesh Baraku Dhangar
|
1825013WL019488
|
Ramesh Baraku Dhangar
|
00415
|
SBIN0008335
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
RameshBarakuDhangar
|
(000000)
|
|
180
|
DARWHA
|
MH-25-013-085-001/177
(KURHAD KHU.)
|
1825013000NRG23240620220221320
|
26/06/2022
|
Anusaya Akash Gajbhar
|
1825013WL019488
|
Anusaya Akash Gajbhar
|
00415
|
SBIN0008335
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
AnusayaAkashGajbhar
|
(000000)
|
|
181
|
DARWHA
|
MH-25-013-085-001/200
(KURHAD KHU.)
|
1825013000NRG23240620220221321
|
26/06/2022
|
Rekha Subhash Sawant
|
1825013WL019488
|
Rekha Subhash Sawant
|
00415
|
SBIN0008335
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
RekhaSubhashSawant
|
(000000)
|
|
182
|
DARWHA
|
MH-25-013-085-001/78
(KURHAD KHU.)
|
1825013000NRG23240620220221327
|
26/06/2022
|
Sangita vilas gajbhar
|
1825013WL019488
|
Sangita vilas gajbhar
|
00415
|
SBIN0008335
|
512
|
512
|
Processed
|
01/07/2022
|
|
596393680
|
|
Sangitavilasgajbhar
|
(000000)
|
|
183
|
DARWHA
|
MH-25-013-085-001/78
(KURHAD KHU.)
|
1825013000NRG23240620220221326
|
26/06/2022
|
Vilas
|
1825013WL019488
|
Vilas
|
00415
|
SBIN0008335
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
Vilas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39424
|
39424
|
|
|
|
|
|
|
|
|
184
|
DARWHA
|
MH-25-013-059-001/33
(PHUBGAON)
|
1825013000NRG23240620220220701
|
26/06/2022
|
Archana Kishor Saundale
|
1825013WL019433
|
Archana Kishor Saundale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
ArchanaKishorSaundale
|
(000000)
|
|
185
|
DARWHA
|
MH-25-013-059-001/452
(PHUBGAON)
|
1825013000NRG23240620220220705
|
26/06/2022
|
Swati Vijay Ughade
|
1825013WL019433
|
Swati Vijay Ughade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596393680
|
|
SwatiVijayUghade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
186
|
DARWHA
|
MH-25-013-017-001/369
(DEULGAON)
|
1825013000NRG23240620220223431
|
26/06/2022
|
Bhagyashri Vijay Rathod
|
1825013WL019622
|
Bhagyashri Vijay Rathod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
02/07/2022
|
|
596393680
|
|
BhagyashriVijayRathod
|
(000000)
|
|
187
|
DARWHA
|
MH-25-013-045-001/1113
(LHOHI)
|
1825013000NRG23240620220221380
|
26/06/2022
|
Payal Nilesh Mokhalkar
|
1825013WL019493
|
Payal Nilesh Mokhalkar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
02/07/2022
|
|
596393680
|
|
PayalNileshMokhalkar
|
(000000)
|
|
188
|
DARWHA
|
MH-25-013-045-001/1116
(LHOHI)
|
1825013000NRG23240620220221310
|
26/06/2022
|
Pratik Gajanan Mokalkar
|
1825013WL019487
|
Pratik Gajanan Mokalkar
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
02/07/2022
|
|
596393680
|
|
PratikGajananMokalkar
|
(000000)
|
|
189
|
DARWHA
|
MH-25-013-045-001/331
(LHOHI)
|
1825013000NRG23240620220221368
|
26/06/2022
|
Bhaskar Shankarrao Mokalkar
|
1825013WL019492
|
Bhaskar Shankarrao Mokalkar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
02/07/2022
|
|
596393680
|
|
BhaskarShankarraoMokalkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291840
|
291840
|
|
|
|
|
|
|
|