|
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-25-013-027-001/103
(GONDEGAON)
|
1825013000NRG23220620220211017
|
22/06/2022
|
Rajaram B Ughade
|
1825013WL018559
|
Rajaram B Ughade
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553266525
|
|
RajaramBUghade
|
(000000)
|
|
2
|
DARWHA
|
MH-25-013-027-001/160
(GONDEGAON)
|
1825013000NRG23220620220211020
|
22/06/2022
|
Rutika Kailas Ughade
|
1825013WL018559
|
Rutika Kailas Ughade
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553266525
|
|
RutikaKailasUghade
|
(000000)
|
|
3
|
DARWHA
|
MH-25-013-033-001/113
(IRTHAL)
|
1825013000NRG23210620220208603
|
22/06/2022
|
Bharat Badusing Ade
|
1825013WL018319
|
Bharat Badusing Ade
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553266525
|
|
BharatBadusingAde
|
(000000)
|
|
4
|
DARWHA
|
MH-25-013-033-001/156
(IRTHAL)
|
1825013000NRG23210620220208606
|
22/06/2022
|
Gajanan Ramchandra Chaudhari
|
1825013WL018319
|
Gajanan Ramchandra Chaudhari
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553266525
|
|
GajananRamchandraChaudhari
|
(000000)
|
|
5
|
DARWHA
|
MH-25-013-033-001/260
(IRTHAL)
|
1825013000NRG23210620220208610
|
22/06/2022
|
Bhimrao Akaram Sonone
|
1825013WL018319
|
Bhimrao Akaram Sonone
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553266525
|
|
BhimraoAkaramSonone
|
(000000)
|
|
6
|
DARWHA
|
MH-25-013-033-001/266
(IRTHAL)
|
1825013000NRG23210620220208611
|
22/06/2022
|
Sanghapal Akaram Sonone
|
1825013WL018319
|
Sanghapal Akaram Sonone
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553266525
|
|
SanghapalAkaramSonone
|
(000000)
|
|
7
|
DARWHA
|
MH-25-013-033-001/33
(IRTHAL)
|
1825013000NRG23210620220208616
|
22/06/2022
|
Vitthal Badusingh Ade
|
1825013WL018319
|
Vitthal Badusingh Ade
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553266525
|
|
VitthalBadusinghAde
|
(000000)
|
|
8
|
DARWHA
|
MH-25-013-038-001/157
(KARAJGAON)
|
1825013000NRG23220620220211237
|
22/06/2022
|
shalini
|
1825013WL018582
|
shalini
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553266525
|
|
shalini
|
(000000)
|
|
9
|
DARWHA
|
MH-25-013-038-001/279
(KARAJGAON)
|
1825013000NRG23220620220211196
|
22/06/2022
|
Narmda Suresh Jadhav
|
1825013WL018578
|
Narmda Suresh Jadhav
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553266525
|
|
NarmdaSureshJadhav
|
(000000)
|
|
10
|
DARWHA
|
MH-25-013-038-001/81
(KARAJGAON)
|
1825013000NRG23220620220211245
|
22/06/2022
|
Sindhu S Jawake
|
1825013WL018582
|
Sindhu S Jawake
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553266525
|
|
SindhuSJawake
|
(000000)
|
|
11
|
DARWHA
|
MH-25-013-059-001/216
(PHUBGAON)
|
1825013000NRG23220620220211297
|
22/06/2022
|
ramabai sitaram ingole
|
1825013WL018590
|
ramabai sitaram ingole
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553266525
|
|
ramabaisitaramingole
|
(000000)
|
|
12
|
DARWHA
|
MH-25-013-059-001/29
(PHUBGAON)
|
1825013000NRG23220620220211155
|
22/06/2022
|
lalita
|
1825013WL018574
|
lalita
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553266525
|
|
lalita
|
(000000)
|
|
13
|
DARWHA
|
MH-25-013-059-001/396
(PHUBGAON)
|
1825013000NRG23220620220211299
|
22/06/2022
|
Surekha Durgasing Rathod
|
1825013WL018590
|
Surekha Durgasing Rathod
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553266525
|
|
SurekhaDurgasingRathod
|
(000000)
|
|
14
|
DARWHA
|
MH-25-013-059-001/422
(PHUBGAON)
|
1825013000NRG23220620220211055
|
22/06/2022
|
Sukhdeo Shriramaji Tupatkar
|
1825013WL018562
|
Sukhdeo Shriramaji Tupatkar
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553266525
|
|
SukhdeoShriramajiTupatkar
|
(000000)
|
|
15
|
DARWHA
|
MH-25-013-059-001/443
(PHUBGAON)
|
1825013000NRG23220620220211159
|
22/06/2022
|
Dilip Bapuna Ughade
|
1825013WL018574
|
Dilip Bapuna Ughade
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553266525
|
|
DilipBapunaUghade
|
(000000)
|
|
16
|
DARWHA
|
MH-25-013-059-001/451
(PHUBGAON)
|
1825013000NRG23220620220210665
|
22/06/2022
|
Vilas Ramesh Kale
|
1825013WL018533
|
Vilas Ramesh Kale
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553266525
|
|
VilasRameshKale
|
(000000)
|
|
17
|
DARWHA
|
MH-25-013-059-001/470
(PHUBGAON)
|
1825013000NRG23220620220211060
|
22/06/2022
|
Arati Raju Rathod
|
1825013WL018562
|
Arati Raju Rathod
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553266525
|
|
AratiRajuRathod
|
(000000)
|
|
18
|
DARWHA
|
MH-25-013-059-001/470
(PHUBGAON)
|
1825013000NRG23220620220211059
|
22/06/2022
|
Rajesh Sawairam Rathod
|
1825013WL018562
|
Rajesh Sawairam Rathod
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553266525
|
|
RajeshSawairamRathod
|
(000000)
|
|
19
|
DARWHA
|
MH-25-013-059-001/517
(PHUBGAON)
|
1825013000NRG23220620220211301
|
22/06/2022
|
Ravindra Subhash Rathod
|
1825013WL018590
|
Ravindra Subhash Rathod
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553266525
|
|
RavindraSubhashRathod
|
(000000)
|
|
20
|
DARWHA
|
MH-25-013-059-001/52
(PHUBGAON)
|
1825013000NRG23220620220211062
|
22/06/2022
|
Raju Arjun Nandagawali
|
1825013WL018562
|
Raju Arjun Nandagawali
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553266525
|
|
RajuArjunNandagawali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32256
|
32256
|
|
|
|
|
|
|
|
|
21
|
DARWHA
|
MH-25-013-027-001/10
(GONDEGAON)
|
1825013000NRG23220620220211173
|
22/06/2022
|
Priti Rameshwar Lohkare
|
1825013WL018576
|
Priti Rameshwar Lohkare
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553266525
|
|
PritiRameshwarLohkare
|
(000000)
|
|
22
|
DARWHA
|
MH-25-013-027-001/106
(GONDEGAON)
|
1825013000NRG23220620220211132
|
22/06/2022
|
Kamalabai Ramrao Lohakare
|
1825013WL018570
|
Kamalabai Ramrao Lohakare
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553266525
|
|
KamalabaiRamraoLohakare
|
(000000)
|
|
23
|
DARWHA
|
MH-25-013-027-001/113
(GONDEGAON)
|
1825013000NRG23220620220211162
|
22/06/2022
|
Varsha Vishnu Lohkare
|
1825013WL018575
|
Varsha Vishnu Lohkare
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553266525
|
|
VarshaVishnuLohkare
|
(000000)
|
|
24
|
DARWHA
|
MH-25-013-027-001/123
(GONDEGAON)
|
1825013000NRG23220620220211175
|
22/06/2022
|
Akshay Mohan Matode
|
1825013WL018576
|
Akshay Mohan Matode
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553266525
|
|
AkshayMohanMatode
|
(000000)
|
|
25
|
DARWHA
|
MH-25-013-027-001/159
(GONDEGAON)
|
1825013000NRG23220620220211178
|
22/06/2022
|
Gaurav Gajananrao Lohkare
|
1825013WL018576
|
Gaurav Gajananrao Lohkare
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553266525
|
|
GauravGajananraoLohkare
|
(000000)
|
|
26
|
DARWHA
|
MH-25-013-027-001/159
(GONDEGAON)
|
1825013000NRG23220620220211177
|
22/06/2022
|
Mangala Gajanan Lohkare
|
1825013WL018576
|
Mangala Gajanan Lohkare
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553266525
|
|
MangalaGajananLohkare
|
(000000)
|
|
27
|
DARWHA
|
MH-25-013-027-001/159
(GONDEGAON)
|
1825013000NRG23220620220211179
|
22/06/2022
|
Pratibha Gajanan Lohkare
|
1825013WL018576
|
Pratibha Gajanan Lohkare
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553266525
|
|
PratibhaGajananLohkare
|
(000000)
|
|
28
|
DARWHA
|
MH-25-013-027-001/160
(GONDEGAON)
|
1825013000NRG23220620220211019
|
22/06/2022
|
Sangita Kailas Ughade
|
1825013WL018559
|
Sangita Kailas Ughade
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553266525
|
|
SangitaKailasUghade
|
(000000)
|
|
29
|
DARWHA
|
MH-25-013-027-001/49
(GONDEGAON)
|
1825013000NRG23220620220211168
|
22/06/2022
|
Nanda Pradip Lohkare
|
1825013WL018575
|
Nanda Pradip Lohkare
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553266525
|
|
NandaPradipLohkare
|
(000000)
|
|
30
|
DARWHA
|
MH-25-013-027-001/55
(GONDEGAON)
|
1825013000NRG23220620220211024
|
22/06/2022
|
Divakar Mukinda Ughade
|
1825013WL018559
|
Divakar Mukinda Ughade
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553266525
|
|
DivakarMukindaUghade
|
(000000)
|
|
31
|
DARWHA
|
MH-25-013-027-001/55
(GONDEGAON)
|
1825013000NRG23220620220211025
|
22/06/2022
|
Rupali Sachin Ughade
|
1825013WL018559
|
Rupali Sachin Ughade
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553266525
|
|
RupaliSachinUghade
|
(000000)
|
|
32
|
DARWHA
|
MH-25-013-027-001/55
(GONDEGAON)
|
1825013000NRG23220620220211023
|
22/06/2022
|
Sachin Mukinda Ughade
|
1825013WL018559
|
Sachin Mukinda Ughade
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553266525
|
|
SachinMukindaUghade
|
(000000)
|
|
33
|
DARWHA
|
MH-25-013-059-001/423
(PHUBGAON)
|
1825013000NRG23220620220211300
|
22/06/2022
|
Ganesh Madhukar Jadhao
|
1825013WL018590
|
Ganesh Madhukar Jadhao
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553266525
|
|
GaneshMadhukarJadhao
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20992
|
20992
|
|
|
|
|
|
|
|
|
34
|
DARWHA
|
MH-25-013-027-001/100
(GONDEGAON)
|
1825013000NRG23220620220211127
|
22/06/2022
|
dhirj
|
1825013WL018570
|
dhirj
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553266525
|
|
dhirj
|
(000000)
|
|
35
|
DARWHA
|
MH-25-013-027-001/121
(GONDEGAON)
|
1825013000NRG23220620220211165
|
22/06/2022
|
shankar kalnu shikhare
|
1825013WL018575
|
shankar kalnu shikhare
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553266525
|
|
shankarkalnushikhare
|
(000000)
|
|
36
|
DARWHA
|
MH-25-013-027-001/275
(GONDEGAON)
|
1825013000NRG23220620220211181
|
22/06/2022
|
Pravin Panjabrao Lohkare
|
1825013WL018576
|
Pravin Panjabrao Lohkare
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553266525
|
|
PravinPanjabraoLohkare
|
(000000)
|
|
37
|
DARWHA
|
MH-25-013-027-001/73
(GONDEGAON)
|
1825013000NRG23220620220211136
|
22/06/2022
|
Gopal Gulab Lohkare
|
1825013WL018570
|
Gopal Gulab Lohkare
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553266525
|
|
GopalGulabLohkare
|
(000000)
|
|
38
|
DARWHA
|
MH-25-013-027-001/73
(GONDEGAON)
|
1825013000NRG23220620220211135
|
22/06/2022
|
Savita Gulab Lohkare
|
1825013WL018570
|
Savita Gulab Lohkare
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553266525
|
|
SavitaGulabLohkare
|
(000000)
|
|
39
|
DARWHA
|
MH-25-013-027-001/74
(GONDEGAON)
|
1825013000NRG23220620220211026
|
22/06/2022
|
Yogesh
|
1825013WL018559
|
Yogesh
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553266525
|
|
Yogesh
|
(000000)
|
|
40
|
DARWHA
|
MH-25-013-033-001/206
(IRTHAL)
|
1825013000NRG23210620220208607
|
22/06/2022
|
Sambha Namdev Chaudhari
|
1825013WL018319
|
Sambha Namdev Chaudhari
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553266525
|
|
SambhaNamdevChaudhari
|
(000000)
|
|
41
|
DARWHA
|
MH-25-013-033-001/309
(IRTHAL)
|
1825013000NRG23210620220208613
|
22/06/2022
|
Sanjay Wasudeo Hirave
|
1825013WL018319
|
Sanjay Wasudeo Hirave
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553266525
|
|
SanjayWasudeoHirave
|
(000000)
|
|
42
|
DARWHA
|
MH-25-013-033-001/318
(IRTHAL)
|
1825013000NRG23210620220208614
|
22/06/2022
|
Motiram Narayan Darekar
|
1825013WL018319
|
Motiram Narayan Darekar
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553266525
|
|
MotiramNarayanDarekar
|
(000000)
|
|
43
|
DARWHA
|
MH-25-013-042-001/332
(KHURAD KH.)
|
1825013000NRG23210620220208644
|
22/06/2022
|
Nagorao Uttam Gayakwad
|
1825013WL018322
|
Nagorao Uttam Gayakwad
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553266525
|
|
NagoraoUttamGayakwad
|
(000000)
|
|
44
|
DARWHA
|
MH-25-013-042-001/332
(KHURAD KH.)
|
1825013000NRG23210620220208645
|
22/06/2022
|
Sonali Nagorao Gayakwad
|
1825013WL018322
|
Sonali Nagorao Gayakwad
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553266525
|
|
SonaliNagoraoGayakwad
|
(000000)
|
|
45
|
DARWHA
|
MH-25-013-042-001/94
(KHURAD KH.)
|
1825013000NRG23210620220208647
|
22/06/2022
|
Indira Mohan Jadhav
|
1825013WL018322
|
Indira Mohan Jadhav
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553266525
|
|
IndiraMohanJadhav
|
(000000)
|
|
46
|
DARWHA
|
MH-25-013-042-001/94
(KHURAD KH.)
|
1825013000NRG23210620220208646
|
22/06/2022
|
Mohan Saduji Jadhav
|
1825013WL018322
|
Mohan Saduji Jadhav
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553266525
|
|
MohanSadujiJadhav
|
(000000)
|
|
47
|
DARWHA
|
MH-25-013-051-001/11
(NAIGAON)
|
1825013000NRG23220620220210432
|
22/06/2022
|
Bakshi
|
1825013WL018515
|
Bakshi
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553266525
|
|
Bakshi
|
(000000)
|
|
48
|
DARWHA
|
MH-25-013-051-001/698
(NAIGAON)
|
1825013000NRG23220620220210434
|
22/06/2022
|
Arvind Ganesh Chavhan
|
1825013WL018515
|
Arvind Ganesh Chavhan
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553266525
|
|
ArvindGaneshChavhan
|
(000000)
|
|
49
|
DARWHA
|
MH-25-013-051-001/708
(NAIGAON)
|
1825013000NRG23220620220210435
|
22/06/2022
|
Subhash Vasanta Rathod
|
1825013WL018515
|
Subhash Vasanta Rathod
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553266525
|
|
SubhashVasantaRathod
|
(000000)
|
|
50
|
DARWHA
|
MH-25-013-051-001/766
(NAIGAON)
|
1825013000NRG23220620220210437
|
22/06/2022
|
Bharat Premdas Rathod
|
1825013WL018515
|
Bharat Premdas Rathod
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553266525
|
|
BharatPremdasRathod
|
(000000)
|
|
51
|
DARWHA
|
MH-25-013-051-001/767
(NAIGAON)
|
1825013000NRG23220620220210438
|
22/06/2022
|
Harichandra Jodha Rathod
|
1825013WL018515
|
Harichandra Jodha Rathod
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553266525
|
|
HarichandraJodhaRathod
|
(000000)
|
|
52
|
DARWHA
|
MH-25-013-051-001/769
(NAIGAON)
|
1825013000NRG23220620220210439
|
22/06/2022
|
Komal Gangaram Rathod
|
1825013WL018515
|
Komal Gangaram Rathod
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553266525
|
|
KomalGangaramRathod
|
(000000)
|
|
53
|
DARWHA
|
MH-25-013-051-001/770
(NAIGAON)
|
1825013000NRG23220620220210441
|
22/06/2022
|
Roshan Dulsing Rathod
|
1825013WL018515
|
Roshan Dulsing Rathod
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553266525
|
|
RoshanDulsingRathod
|
(000000)
|
|
54
|
DARWHA
|
MH-25-013-051-001/771
(NAIGAON)
|
1825013000NRG23220620220210442
|
22/06/2022
|
Dnyaneshwar Sudhakar Rathod
|
1825013WL018515
|
Dnyaneshwar Sudhakar Rathod
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553266525
|
|
DnyaneshwarSudhakarRathod
|
(000000)
|
|
55
|
DARWHA
|
MH-25-013-051-001/773
(NAIGAON)
|
1825013000NRG23220620220210444
|
22/06/2022
|
Suresh Pralhad Rathod
|
1825013WL018515
|
Suresh Pralhad Rathod
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553266525
|
|
SureshPralhadRathod
|
(000000)
|
|
56
|
DARWHA
|
MH-25-013-051-001/775
(NAIGAON)
|
1825013000NRG23220620220210445
|
22/06/2022
|
Jitesh Rohidas Chavhan
|
1825013WL018515
|
Jitesh Rohidas Chavhan
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553266525
|
|
JiteshRohidasChavhan
|
(000000)
|
|
57
|
DARWHA
|
MH-25-013-051-001/786
(NAIGAON)
|
1825013000NRG23220620220210448
|
22/06/2022
|
Mira Arjun Jadhao
|
1825013WL018515
|
Mira Arjun Jadhao
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553266525
|
|
MiraArjunJadhao
|
(000000)
|
|
58
|
DARWHA
|
MH-25-013-051-003/783
(NAIGAON)
|
1825013000NRG23220620220210449
|
22/06/2022
|
Sanjay Devidas Pise
|
1825013WL018515
|
Sanjay Devidas Pise
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553266525
|
|
SanjayDevidasPise
|
(000000)
|
|
59
|
DARWHA
|
MH-25-013-059-001/129
(PHUBGAON)
|
1825013000NRG23220620220211148
|
22/06/2022
|
vilas chandrabhanji kolhe
|
1825013WL018574
|
vilas chandrabhanji kolhe
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553266525
|
|
vilaschandrabhanjikolhe
|
(000000)
|
|
60
|
DARWHA
|
MH-25-013-059-001/134
(PHUBGAON)
|
1825013000NRG23220620220210656
|
22/06/2022
|
omkar
|
1825013WL018533
|
omkar
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553266525
|
|
omkar
|
(000000)
|
|
61
|
DARWHA
|
MH-25-013-059-001/348
(PHUBGAON)
|
1825013000NRG23220620220211054
|
22/06/2022
|
Santosh Rohidas Chavhan
|
1825013WL018562
|
Santosh Rohidas Chavhan
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553266525
|
|
SantoshRohidasChavhan
|
(000000)
|
|
62
|
DARWHA
|
MH-25-013-059-001/429
(PHUBGAON)
|
1825013000NRG23220620220211158
|
22/06/2022
|
Rajesh Madhukar shahare
|
1825013WL018574
|
Rajesh Madhukar shahare
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553266525
|
|
RajeshMadhukarshahare
|
(000000)
|
|
63
|
DARWHA
|
MH-25-013-059-001/431
(PHUBGAON)
|
1825013000NRG23220620220211057
|
22/06/2022
|
Asha Gajanan Chavhan
|
1825013WL018562
|
Asha Gajanan Chavhan
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553266525
|
|
AshaGajananChavhan
|
(000000)
|
|
64
|
DARWHA
|
MH-25-013-059-001/431
(PHUBGAON)
|
1825013000NRG23220620220211056
|
22/06/2022
|
Gajanan Maroti Chavhan
|
1825013WL018562
|
Gajanan Maroti Chavhan
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553266525
|
|
GajananMarotiChavhan
|
(000000)
|
|
65
|
DARWHA
|
MH-25-013-059-001/514
(PHUBGAON)
|
1825013000NRG23220620220211061
|
22/06/2022
|
Swapnil Nilkantrao Borkar
|
1825013WL018562
|
Swapnil Nilkantrao Borkar
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553266525
|
|
SwapnilNilkantraoBorkar
|
(000000)
|
|
66
|
DARWHA
|
MH-25-013-059-001/96
(PHUBGAON)
|
1825013000NRG23220620220210667
|
22/06/2022
|
Asha Dhote
|
1825013WL018533
|
Asha Dhote
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553266525
|
|
AshaDhote
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52480
|
52480
|
|
|
|
|
|
|
|
|
67
|
DARWHA
|
MH-25-013-007-001/470
(BORI (BK))
|
1825013000NRG23220620220210999
|
22/06/2022
|
Mahananda Pravin Pawane
|
1825013WL018557
|
Mahananda Pravin Pawane
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553266525
|
|
MahanandaPravinPawane
|
(000000)
|
|
68
|
DARWHA
|
MH-25-013-007-001/470
(BORI (BK))
|
1825013000NRG23220620220210998
|
22/06/2022
|
Pravin Prakash Pawane
|
1825013WL018557
|
Pravin Prakash Pawane
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553266525
|
|
PravinPrakashPawane
|
(000000)
|
|
69
|
DARWHA
|
MH-25-013-008-004/105
(BORI (KH))
|
1825013000NRG23220620220211000
|
22/06/2022
|
Gajanan Bhagwan Shirsagar
|
1825013WL018557
|
Gajanan Bhagwan Shirsagar
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553266525
|
|
GajananBhagwanShirsagar
|
(000000)
|
|
70
|
DARWHA
|
MH-25-013-008-004/105
(BORI (KH))
|
1825013000NRG23220620220211001
|
22/06/2022
|
Nanda Gajanan Kshirsagar
|
1825013WL018557
|
Nanda Gajanan Kshirsagar
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553266525
|
|
NandaGajananKshirsagar
|
(000000)
|
|
71
|
DARWHA
|
MH-25-013-008-004/1329
(BORI (KH))
|
1825013000NRG23220620220211002
|
22/06/2022
|
Dipak Dadarao Kakade
|
1825013WL018557
|
Dipak Dadarao Kakade
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553266525
|
|
DipakDadaraoKakade
|
(000000)
|
|
72
|
DARWHA
|
MH-25-013-008-004/1329
(BORI (KH))
|
1825013000NRG23220620220211003
|
22/06/2022
|
Nandini Dipak Kakade
|
1825013WL018557
|
Nandini Dipak Kakade
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553266525
|
|
NandiniDipakKakade
|
(000000)
|
|
73
|
DARWHA
|
MH-25-013-008-004/2087
(BORI (KH))
|
1825013000NRG23220620220211005
|
22/06/2022
|
Kalyani Umesh Shirsagar
|
1825013WL018557
|
Kalyani Umesh Shirsagar
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553266525
|
|
KalyaniUmeshShirsagar
|
(000000)
|
|
74
|
DARWHA
|
MH-25-013-008-004/2087
(BORI (KH))
|
1825013000NRG23220620220211004
|
22/06/2022
|
Umesh Bhagwanrao Shirsagar
|
1825013WL018557
|
Umesh Bhagwanrao Shirsagar
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553266525
|
|
UmeshBhagwanraoShirsagar
|
(000000)
|
|
75
|
DARWHA
|
MH-25-013-008-004/2583
(BORI (KH))
|
1825013000NRG23220620220211006
|
22/06/2022
|
Suresh Manikrao Gawande
|
1825013WL018557
|
Suresh Manikrao Gawande
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553266525
|
|
SureshManikraoGawande
|
(000000)
|
|
76
|
DARWHA
|
MH-25-013-008-004/752
(BORI (KH))
|
1825013000NRG23220620220211008
|
22/06/2022
|
Raju Shrikrushanh Gaikwad
|
1825013WL018557
|
Raju Shrikrushanh Gaikwad
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553266525
|
|
RajuShrikrushanhGaikwad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
77
|
DARWHA
|
MH-25-013-078-001/532
(WADGAON GADHWE)
|
1825013000NRG23220620220209396
|
22/06/2022
|
Puja Sudhakar Chavhan
|
1825013WL018396
|
Puja Sudhakar Chavhan
|
00415
|
SBIN0006723
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553266525
|
|
PujaSudhakarChavhan
|
(000000)
|
|
78
|
DARWHA
|
MH-25-013-078-001/532
(WADGAON GADHWE)
|
1825013000NRG23220620220209395
|
22/06/2022
|
Sudhakar Bramhdev Chavhan
|
1825013WL018396
|
Sudhakar Bramhdev Chavhan
|
00415
|
SBIN0006723
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553266525
|
|
SudhakarBramhdevChavhan
|
(000000)
|
|
79
|
DARWHA
|
MH-25-013-078-001/538
(WADGAON GADHWE)
|
1825013000NRG23220620220209397
|
22/06/2022
|
Khushal Vishnu Rathod
|
1825013WL018396
|
Khushal Vishnu Rathod
|
00415
|
SBIN0006723
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553266525
|
|
KhushalVishnuRathod
|
(000000)
|
|
80
|
DARWHA
|
MH-25-013-078-001/550
(WADGAON GADHWE)
|
1825013000NRG23220620220209399
|
22/06/2022
|
Shital Suresh Rathod
|
1825013WL018396
|
Shital Suresh Rathod
|
00415
|
SBIN0006723
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553266525
|
|
ShitalSureshRathod
|
(000000)
|
|
81
|
DARWHA
|
MH-25-013-078-001/550
(WADGAON GADHWE)
|
1825013000NRG23220620220209398
|
22/06/2022
|
Suresh Babulal Rathod
|
1825013WL018396
|
Suresh Babulal Rathod
|
00415
|
SBIN0006723
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553266525
|
|
SureshBabulalRathod
|
(000000)
|
|
82
|
DARWHA
|
MH-25-013-078-001/568
(WADGAON GADHWE)
|
1825013000NRG23220620220209400
|
22/06/2022
|
Reshma Dashrath Rathod
|
1825013WL018396
|
Reshma Dashrath Rathod
|
00415
|
SBIN0006723
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553266525
|
|
ReshmaDashrathRathod
|
(000000)
|
|
83
|
DARWHA
|
MH-25-013-078-002/124
(WADGAON GADHWE)
|
1825013000NRG23220620220209402
|
22/06/2022
|
Alka Ghansham Wankhade
|
1825013WL018396
|
Alka Ghansham Wankhade
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553266525
|
|
AlkaGhanshamWankhade
|
(000000)
|
|
84
|
DARWHA
|
MH-25-013-078-002/124
(WADGAON GADHWE)
|
1825013000NRG23220620220209401
|
22/06/2022
|
Ghansham Namdev Wankhade
|
1825013WL018396
|
Ghansham Namdev Wankhade
|
00415
|
SBIN0006723
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553266525
|
|
GhanshamNamdevWankhade
|
(000000)
|
|
85
|
DARWHA
|
MH-25-013-078-002/27
(WADGAON GADHWE)
|
1825013000NRG23220620220209405
|
22/06/2022
|
Narayan Nilkanth Shinde
|
1825013WL018396
|
Narayan Nilkanth Shinde
|
00415
|
SBIN0006723
|
1792
|
1792
|
Rejected
|
29/06/2022
|
|
553266525
|
No Such Account
|
|
|
|
86
|
DARWHA
|
MH-25-013-078-002/39
(WADGAON GADHWE)
|
1825013000NRG23220620220209406
|
22/06/2022
|
Bhaskar Bhanudas Mankar
|
1825013WL018396
|
Bhaskar Bhanudas Mankar
|
00415
|
SBIN0006723
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553266525
|
|
BhaskarBhanudasMankar
|
(000000)
|
|
87
|
DARWHA
|
MH-25-013-078-002/75
(WADGAON GADHWE)
|
1825013000NRG23220620220209408
|
22/06/2022
|
Prakash Kisanrao Mankar
|
1825013WL018396
|
Prakash Kisanrao Mankar
|
00415
|
SBIN0006723
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553266525
|
|
PrakashKisanraoMankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
88
|
DARWHA
|
MH-25-013-038-001/235
(KARAJGAON)
|
1825013000NRG23220620220211195
|
22/06/2022
|
Ramjivan Dashrath Rathod
|
1825013WL018578
|
Ramjivan Dashrath Rathod
|
00415
|
SBIN0008334
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553266525
|
|
RamjivanDashrathRathod
|
(000000)
|
|
89
|
DARWHA
|
MH-25-013-049-001/36
(MANKOPRA)
|
1825013000NRG23220620220210941
|
22/06/2022
|
Devidas Jaganath Kathole
|
1825013WL018555
|
Devidas Jaganath Kathole
|
00415
|
SBIN0008334
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553266525
|
|
DevidasJaganathKathole
|
(000000)
|
|
90
|
DARWHA
|
MH-25-013-049-002/11
(MANKOPRA)
|
1825013000NRG23220620220210854
|
22/06/2022
|
Yamuna Bharat Rathod
|
1825013WL018552
|
Yamuna Bharat Rathod
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553266525
|
|
YamunaBharatRathod
|
(000000)
|
|
91
|
DARWHA
|
MH-25-013-049-002/139
(MANKOPRA)
|
1825013000NRG23220620220210945
|
22/06/2022
|
Aruna Avadhut Ghode
|
1825013WL018555
|
Aruna Avadhut Ghode
|
00415
|
SBIN0008334
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553266525
|
|
ArunaAvadhutGhode
|
(000000)
|
|
92
|
DARWHA
|
MH-25-013-049-002/140
(MANKOPRA)
|
1825013000NRG23220620220210947
|
22/06/2022
|
anuradha govardhan ghode
|
1825013WL018555
|
anuradha govardhan ghode
|
00415
|
SBIN0008334
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553266525
|
|
anuradhagovardhanghode
|
(000000)
|
|
93
|
DARWHA
|
MH-25-013-049-002/171
(MANKOPRA)
|
1825013000NRG23220620220210855
|
22/06/2022
|
Anusaya Anil Kathode
|
1825013WL018552
|
Anusaya Anil Kathode
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553266525
|
|
AnusayaAnilKathode
|
(000000)
|
|
94
|
DARWHA
|
MH-25-013-049-002/18
(MANKOPRA)
|
1825013000NRG23220620220210948
|
22/06/2022
|
Radhika Ramesh Ghode
|
1825013WL018555
|
Radhika Ramesh Ghode
|
00415
|
SBIN0008334
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553266525
|
|
RadhikaRameshGhode
|
(000000)
|
|
95
|
DARWHA
|
MH-25-013-049-002/184
(MANKOPRA)
|
1825013000NRG23220620220210857
|
22/06/2022
|
Ganga Moreshwar Nagolkar
|
1825013WL018552
|
Ganga Moreshwar Nagolkar
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553266525
|
|
GangaMoreshwarNagolkar
|
(000000)
|
|
96
|
DARWHA
|
MH-25-013-049-002/184
(MANKOPRA)
|
1825013000NRG23220620220210856
|
22/06/2022
|
Moreshwar Digamber Nagolkar
|
1825013WL018552
|
Moreshwar Digamber Nagolkar
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553266525
|
|
MoreshwarDigamberNagolkar
|
(000000)
|
|
97
|
DARWHA
|
MH-25-013-049-002/293
(MANKOPRA)
|
1825013000NRG23220620220210860
|
22/06/2022
|
Sadashiv Ramdas Kathole
|
1825013WL018552
|
Sadashiv Ramdas Kathole
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553266525
|
|
SadashivRamdasKathole
|
(000000)
|
|
98
|
DARWHA
|
MH-25-013-049-002/313
(MANKOPRA)
|
1825013000NRG23220620220210861
|
22/06/2022
|
Padamabai Santosh Layabar
|
1825013WL018552
|
Padamabai Santosh Layabar
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553266525
|
|
PadamabaiSantoshLayabar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
99
|
DARWHA
|
MH-25-013-038-001/137
(KARAJGAON)
|
1825013000NRG23220620220211193
|
22/06/2022
|
Aruna Ramkisan Chavhan
|
1825013WL018578
|
Aruna Ramkisan Chavhan
|
00415
|
SBIN0008335
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553266525
|
|
ArunaRamkisanChavhan
|
(000000)
|
|
100
|
DARWHA
|
MH-25-013-038-001/137
(KARAJGAON)
|
1825013000NRG23220620220211192
|
22/06/2022
|
Ramkisan Bannu Chavhan
|
1825013WL018578
|
Ramkisan Bannu Chavhan
|
00415
|
SBIN0008335
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553266525
|
|
RamkisanBannuChavhan
|
(000000)
|
|
101
|
DARWHA
|
MH-25-013-038-001/350
(KARAJGAON)
|
1825013000NRG23220620220211198
|
22/06/2022
|
bebi jaysing pawar
|
1825013WL018578
|
bebi jaysing pawar
|
00415
|
SBIN0008335
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553266525
|
|
bebijaysingpawar
|
(000000)
|
|
102
|
DARWHA
|
MH-25-013-038-001/350
(KARAJGAON)
|
1825013000NRG23220620220211197
|
22/06/2022
|
jaysing nandu pawar
|
1825013WL018578
|
jaysing nandu pawar
|
00415
|
SBIN0008335
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553266525
|
|
jaysingnandupawar
|
(000000)
|
|
103
|
DARWHA
|
MH-25-013-038-001/436
(KARAJGAON)
|
1825013000NRG23220620220211199
|
22/06/2022
|
Datta Mohan Jadhao
|
1825013WL018578
|
Datta Mohan Jadhao
|
00415
|
SBIN0008335
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553266525
|
|
DattaMohanJadhao
|
(000000)
|
|
104
|
DARWHA
|
MH-25-013-038-001/436
(KARAJGAON)
|
1825013000NRG23220620220211200
|
22/06/2022
|
Sagar Datta Jadhao
|
1825013WL018578
|
Sagar Datta Jadhao
|
00415
|
SBIN0008335
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553266525
|
|
SagarDattaJadhao
|
(000000)
|
|
105
|
DARWHA
|
MH-25-013-038-001/482
(KARAJGAON)
|
1825013000NRG23220620220211242
|
22/06/2022
|
Nandkumar Laxman Hirave
|
1825013WL018582
|
Nandkumar Laxman Hirave
|
00415
|
SBIN0008335
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553266525
|
|
NandkumarLaxmanHirave
|
(000000)
|
|
106
|
DARWHA
|
MH-25-013-038-001/482
(KARAJGAON)
|
1825013000NRG23220620220211243
|
22/06/2022
|
Savita Nandkumar Hirave
|
1825013WL018582
|
Savita Nandkumar Hirave
|
00415
|
SBIN0008335
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553266525
|
|
SavitaNandkumarHirave
|
(000000)
|
|
107
|
DARWHA
|
MH-25-013-038-001/6
(KARAJGAON)
|
1825013000NRG23220620220211201
|
22/06/2022
|
Janu Banuu Chavhan
|
1825013WL018578
|
Janu Banuu Chavhan
|
00415
|
SBIN0008335
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553266525
|
|
JanuBanuuChavhan
|
(000000)
|
|
108
|
DARWHA
|
MH-25-013-038-001/6
(KARAJGAON)
|
1825013000NRG23220620220211202
|
22/06/2022
|
Nanda Janu Chavhan
|
1825013WL018578
|
Nanda Janu Chavhan
|
00415
|
SBIN0008335
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553266525
|
|
NandaJanuChavhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
109
|
DARWHA
|
MH-25-013-033-001/300
(IRTHAL)
|
1825013000NRG23210620220208612
|
22/06/2022
|
Lalit Ramkrushna Khadse
|
1825013WL018319
|
Lalit Ramkrushna Khadse
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553266525
|
|
LalitRamkrushnaKhadse
|
(000000)
|
|
110
|
DARWHA
|
MH-25-013-033-001/322
(IRTHAL)
|
1825013000NRG23210620220208615
|
22/06/2022
|
Ajay Annaji Ingole
|
1825013WL018319
|
Ajay Annaji Ingole
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
29/06/2022
|
|
553266525
|
|
AjayAnnajiIngole
|
(000000)
|
|
111
|
DARWHA
|
MH-25-013-033-001/348
(IRTHAL)
|
1825013000NRG23210620220208617
|
22/06/2022
|
Vijay Sudam Darekar
|
1825013WL018319
|
Vijay Sudam Darekar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553266525
|
|
VijaySudamDarekar
|
(000000)
|
|
112
|
DARWHA
|
MH-25-013-051-001/778
(NAIGAON)
|
1825013000NRG23220620220210446
|
22/06/2022
|
Niranjan Baliram Rathod
|
1825013WL018515
|
Niranjan Baliram Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553266525
|
|
NiranjanBaliramRathod
|
(000000)
|
|
113
|
DARWHA
|
MH-25-013-051-001/780
(NAIGAON)
|
1825013000NRG23220620220210447
|
22/06/2022
|
Ankush Ramesh Jadhao
|
1825013WL018515
|
Ankush Ramesh Jadhao
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553266525
|
|
AnkushRameshJadhao
|
(000000)
|
|
114
|
DARWHA
|
MH-25-013-059-001/244
(PHUBGAON)
|
1825013000NRG23220620220210659
|
22/06/2022
|
Sangita Pralhad Dakhore
|
1825013WL018533
|
Sangita Pralhad Dakhore
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553266525
|
|
SangitaPralhadDakhore
|
(000000)
|
|
115
|
DARWHA
|
MH-25-013-059-001/245
(PHUBGAON)
|
1825013000NRG23220620220211151
|
22/06/2022
|
Pinki Himmat Gawai
|
1825013WL018574
|
Pinki Himmat Gawai
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553266525
|
|
PinkiHimmatGawai
|
(000000)
|
|
116
|
DARWHA
|
MH-25-013-059-001/313
(PHUBGAON)
|
1825013000NRG23220620220211157
|
22/06/2022
|
Ashatai Arun Jadhao
|
1825013WL018574
|
Ashatai Arun Jadhao
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553266525
|
|
AshataiArunJadhao
|
(000000)
|
|
117
|
DARWHA
|
MH-25-013-059-001/382
(PHUBGAON)
|
1825013000NRG23220620220210664
|
22/06/2022
|
Jyoti Dashrath Adole
|
1825013WL018533
|
Jyoti Dashrath Adole
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553266525
|
|
JyotiDashrathAdole
|
(000000)
|
|
118
|
DARWHA
|
MH-25-013-059-001/443
(PHUBGAON)
|
1825013000NRG23220620220211058
|
22/06/2022
|
Vaishali Dilip Ughade
|
1825013WL018562
|
Vaishali Dilip Ughade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553266525
|
|
VaishaliDilipUghade
|
(000000)
|
|
119
|
DARWHA
|
MH-25-013-059-001/451
(PHUBGAON)
|
1825013000NRG23220620220210666
|
22/06/2022
|
Swati Vilas Kale
|
1825013WL018533
|
Swati Vilas Kale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553266525
|
|
SwatiVilasKale
|
(000000)
|
|
120
|
DARWHA
|
MH-25-013-059-001/534
(PHUBGAON)
|
1825013000NRG23220620220211302
|
22/06/2022
|
Priti Gopal Chavhan
|
1825013WL018590
|
Priti Gopal Chavhan
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553266525
|
|
PritiGopalChavhan
|
(000000)
|
|
121
|
DARWHA
|
MH-25-013-059-001/538
(PHUBGAON)
|
1825013000NRG23220620220211303
|
22/06/2022
|
Manjula Hiraman Rathod
|
1825013WL018590
|
Manjula Hiraman Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553266525
|
|
ManjulaHiramanRathod
|
(000000)
|
|
122
|
DARWHA
|
MH-25-013-059-001/543
(PHUBGAON)
|
1825013000NRG23220620220211304
|
22/06/2022
|
Ishwar Laxman Rathod
|
1825013WL018590
|
Ishwar Laxman Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553266525
|
|
IshwarLaxmanRathod
|
(000000)
|
|
123
|
DARWHA
|
MH-25-013-059-001/544
(PHUBGAON)
|
1825013000NRG23220620220211305
|
22/06/2022
|
Shila Shankar Ade
|
1825013WL018590
|
Shila Shankar Ade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553266525
|
|
ShilaShankarAde
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23552
|
23552
|
|
|
|
|
|
|
|
|
124
|
DARWHA
|
MH-25-013-027-001/10
(GONDEGAON)
|
1825013000NRG23220620220211172
|
22/06/2022
|
Asha Panjab Lohkare
|
1825013WL018576
|
Asha Panjab Lohkare
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553266525
|
|
AshaPanjabLohkare
|
(000000)
|
|
125
|
DARWHA
|
MH-25-013-027-001/88
(GONDEGAON)
|
1825013000NRG23220620220211170
|
22/06/2022
|
Shobha Manohar Kale
|
1825013WL018575
|
Shobha Manohar Kale
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
29/06/2022
|
|
553266525
|
|
ShobhaManoharKale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200704
|
200704
|
|
|
|
|
|
|
|