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-25-013-003-002/323 (BHANDEGAON)
|
1825013000NRG24260620230210776
|
27/06/2023
|
Savitri Shriram Rathod
|
1825013WL019947
|
Savitri Shriram Rathod
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N0623042FE6A8
|
|
Savitri Shriram Rathod
|
()
|
2
|
DARWHA
|
MH-25-013-017-001/142 (DEULGAON)
|
1825013000NRG24260620230209650
|
27/06/2023
|
Babarao Kasangj Jadhav
|
1825013WL019832
|
Babarao Kasangj Jadhav
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623042FE70B
|
|
Babarao Kasangj Jadhav
|
()
|
3
|
DARWHA
|
MH-25-013-017-001/142 (DEULGAON)
|
1825013000NRG24260620230209651
|
27/06/2023
|
Parubai Babarao Jadhav
|
1825013WL019832
|
Parubai Babarao Jadhav
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623042FE6A9
|
|
Parubai Babarao Jadhav
|
()
|
4
|
DARWHA
|
MH-25-013-017-001/161 (DEULGAON)
|
1825013000NRG24260620230209653
|
27/06/2023
|
Maina Jaysing Chavhan
|
1825013WL019832
|
Maina Jaysing Chavhan
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623042FE6AD
|
|
Maina Jaysing Chavhan
|
()
|
5
|
DARWHA
|
MH-25-013-022-001/537 (DOHLARI)
|
1825013000NRG24260620230209620
|
27/06/2023
|
Ramesh Birchand Mahindre
|
1825013WL019827
|
Ramesh Birchand Mahindre
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623042FE6AB
|
|
Ramesh Birchand Mahindre
|
()
|
6
|
DARWHA
|
MH-25-013-025-001/8 (GANESHPUR)
|
1825013000NRG24270620230217508
|
27/06/2023
|
Sindhu Chavhan
|
1825013WL020587
|
Sindhu Chavhan
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623042FE6AC
|
|
Sindhu Chavhan
|
()
|
7
|
DARWHA
|
MH-25-013-040-001/245 (KHOPDI BK)
|
1825013000NRG24260620230210564
|
27/06/2023
|
Bharat Champat Shinde
|
1825013WL019915
|
Bharat Champat Shinde
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N0623042FE70C
|
|
Bharat Champat Shinde
|
()
|
8
|
DARWHA
|
MH-25-013-040-001/245 (KHOPDI BK)
|
1825013000NRG24260620230210565
|
27/06/2023
|
Ganesh Bharat Shinde
|
1825013WL019915
|
Ganesh Bharat Shinde
|
00048
|
BKID0000635
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N0623042FE709
|
|
Ganesh Bharat Shinde
|
()
|
9
|
DARWHA
|
MH-25-013-048-001/485 (MANGKINHI)
|
1825013000NRG24260620230209528
|
27/06/2023
|
Santosh Sadashiv Chavhan
|
1825013WL019813
|
Santosh Sadashiv Chavhan
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623042FE70A
|
|
Santosh Sadashiv Chavhan
|
()
|
10
|
DARWHA
|
MH-25-013-068-001/231 (SHELODI)
|
1825013000NRG24260620230209812
|
27/06/2023
|
Swati Raut
|
1825013WL019846
|
Swati Raut
|
00048
|
BKID0000635
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623042FE6AA
|
|
Swati Raut
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
11
|
DARWHA
|
MH-25-013-017-001/132 (DEULGAON)
|
1825013000NRG24260620230209667
|
27/06/2023
|
Mangala Prakash Jadhav
|
1825013WL019835
|
Mangala Prakash Jadhav
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623042FE6B6
|
|
Mangala Prakash Jadhav
|
()
|
12
|
DARWHA
|
MH-25-013-017-001/135 (DEULGAON)
|
1825013000NRG24260620230209668
|
27/06/2023
|
Putalibai Hari Rathod
|
1825013WL019835
|
Putalibai Hari Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623042FE703
|
|
Putalibai Hari Rathod
|
()
|
13
|
DARWHA
|
MH-25-013-017-001/275 (DEULGAON)
|
1825013000NRG24260620230209672
|
27/06/2023
|
Anju Ravi Rathod
|
1825013WL019835
|
Anju Ravi Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623042FE6BA
|
|
Anju Ravi Rathod
|
()
|
14
|
DARWHA
|
MH-25-013-017-001/3 (DEULGAON)
|
1825013000NRG24260620230209656
|
27/06/2023
|
Sagar Badri Chavhan
|
1825013WL019832
|
Sagar Badri Chavhan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623042FE707
|
|
Sagar Badri Chavhan
|
()
|
15
|
DARWHA
|
MH-25-013-017-001/327 (DEULGAON)
|
1825013000NRG24260620230209674
|
27/06/2023
|
Sumit Bhimrav Rathod
|
1825013WL019835
|
Sumit Bhimrav Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623042FE704
|
|
Sumit Bhimrav Rathod
|
()
|
16
|
DARWHA
|
MH-25-013-017-001/355 (DEULGAON)
|
1825013000NRG24260620230209657
|
27/06/2023
|
Kishor Badri Chavhan
|
1825013WL019832
|
Kishor Badri Chavhan
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623042FE6B7
|
|
Kishor Badri Chavhan
|
()
|
17
|
DARWHA
|
MH-25-013-017-001/40 (DEULGAON)
|
1825013000NRG24260620230209676
|
27/06/2023
|
Kalpana Rameshwar Jadhav
|
1825013WL019835
|
Kalpana Rameshwar Jadhav
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623042FE706
|
|
Kalpana Rameshwar Jadhav
|
()
|
18
|
DARWHA
|
MH-25-013-017-001/6 (DEULGAON)
|
1825013000NRG24260620230209677
|
27/06/2023
|
Sandip Datta Rathod
|
1825013WL019835
|
Sandip Datta Rathod
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623042FE6B9
|
|
Sandip Datta Rathod
|
()
|
19
|
DARWHA
|
MH-25-013-031-002/191 (HATANI)
|
1825013000NRG24260620230209641
|
27/06/2023
|
Anulika Dinesh Manwar
|
1825013WL019830
|
Anulika Dinesh Manwar
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623042FE6B0
|
|
Anulika Dinesh Manwar
|
()
|
20
|
DARWHA
|
MH-25-013-035-001/119 (JAWALA)
|
1825013000NRG24260620230210604
|
27/06/2023
|
sunita
|
1825013WL019926
|
sunita
|
00089
|
CBIN0281976
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
N0623042FE6B1
|
|
sunita
|
()
|
21
|
DARWHA
|
MH-25-013-035-001/437 (JAWALA)
|
1825013000NRG24260620230210622
|
27/06/2023
|
Vilas Natthusing Chavhan
|
1825013WL019926
|
Vilas Natthusing Chavhan
|
00089
|
CBIN0281976
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
N0623042FE6B8
|
|
Vilas Natthusing Chavhan
|
()
|
22
|
DARWHA
|
MH-25-013-040-001/398 (KHOPDI BK)
|
1825013000NRG24260620230210560
|
27/06/2023
|
mohan bhikaji rathod
|
1825013WL019913
|
mohan bhikaji rathod
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N0623042FE6AE
|
|
mohan bhikaji rathod
|
()
|
23
|
DARWHA
|
MH-25-013-040-001/548 (KHOPDI BK)
|
1825013000NRG24260620230210558
|
27/06/2023
|
Nilesh Ukandrao Chavhan
|
1825013WL019912
|
Nilesh Ukandrao Chavhan
|
00089
|
CBIN0281976
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
N0623042FE705
|
|
Nilesh Ukandrao Chavhan
|
()
|
24
|
DARWHA
|
MH-25-013-040-002/510 (KHOPDI BK)
|
1825013000NRG24260620230210433
|
27/06/2023
|
Anita Rajesh Pawar
|
1825013WL019904
|
Anita Rajesh Pawar
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N0623042FE6B3
|
|
Anita Rajesh Pawar
|
()
|
25
|
DARWHA
|
MH-25-013-040-002/540 (KHOPDI BK)
|
1825013000NRG24260620230210563
|
27/06/2023
|
Varsha Rajesh Rathod
|
1825013WL019914
|
Varsha Rajesh Rathod
|
00089
|
CBIN0281976
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
N0623042FE6B4
|
|
Varsha Rajesh Rathod
|
()
|
26
|
DARWHA
|
MH-25-013-040-002/721 (KHOPDI BK)
|
1825013000NRG24260620230210434
|
27/06/2023
|
Vasanta Ramesh Rathod
|
1825013WL019904
|
Vasanta Ramesh Rathod
|
00089
|
CBIN0281976
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N0623042FE6B5
|
|
Vasanta Ramesh Rathod
|
()
|
27
|
DARWHA
|
MH-25-013-044-001/231 (LAKHKHIND)
|
1825013000NRG24270620230220116
|
27/06/2023
|
savita pandurang dukare
|
1825013WL020802
|
savita pandurang dukare
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623042FE6AF
|
|
savita pandurang dukare
|
()
|
28
|
DARWHA
|
MH-25-013-044-001/37 (LAKHKHIND)
|
1825013000NRG24270620230220118
|
27/06/2023
|
Ganghadar shrirang wankhade
|
1825013WL020802
|
Ganghadar shrirang wankhade
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623042FE708
|
|
Ganghadar shrirang wankhade
|
()
|
29
|
DARWHA
|
MH-25-013-044-001/37 (LAKHKHIND)
|
1825013000NRG24270620230220119
|
27/06/2023
|
Yogita gangadhar Wankhade
|
1825013WL020802
|
Yogita gangadhar Wankhade
|
00089
|
CBIN0281976
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623042FE6B2
|
|
Yogita gangadhar Wankhade
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30849
|
30849
|
|
|
|
|
|
|
|
30
|
DARWHA
|
MH-25-013-003-002/381 (BHANDEGAON)
|
1825013000NRG24260620230210878
|
27/06/2023
|
devendra
|
1825013WL019965
|
devendra
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N0623042FE6C1
|
|
MR SITARAM RAMJI PATIL
|
()
|
31
|
DARWHA
|
MH-25-013-025-001/443 (GANESHPUR)
|
1825013000NRG24260620230207655
|
27/06/2023
|
Bhagwati Subhash Rathod
|
1825013WL019605
|
Bhagwati Subhash Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623042FE6C8
|
|
MR BHAGVATI SUBHASH RATHOD
|
()
|
32
|
DARWHA
|
MH-25-013-025-002/307 (GANESHPUR)
|
1825013000NRG24270620230217496
|
27/06/2023
|
Ranjana Laxman Jadhao
|
1825013WL020586
|
Ranjana Laxman Jadhao
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N0623042FE6FA
|
|
MR LAKSHMAN MOHAN JADHAO
|
()
|
33
|
DARWHA
|
MH-25-013-044-001/226 (LAKHKHIND)
|
1825013000NRG24270620230220015
|
27/06/2023
|
Vandana Sanjay Jamnik
|
1825013WL020794
|
Vandana Sanjay Jamnik
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623042FE6FD
|
|
MRS VANDANA SANJAY JAMNIK
|
()
|
34
|
DARWHA
|
MH-25-013-048-001/472 (MANGKINHI)
|
1825013000NRG24260620230209576
|
27/06/2023
|
Minakshi Angad Jadhao
|
1825013WL019821
|
Minakshi Angad Jadhao
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623042FE6F9
|
|
MR MINAKSHI ANGAD JADHAO
|
()
|
35
|
DARWHA
|
MH-25-013-048-001/592 (MANGKINHI)
|
1825013000NRG24260620230209530
|
27/06/2023
|
Jivan Ashok Rathod
|
1825013WL019813
|
Jivan Ashok Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623042FE6FB
|
|
MR JIVAN ASHOK RATHOD
|
()
|
36
|
DARWHA
|
MH-25-013-048-001/631 (MANGKINHI)
|
1825013000NRG24260620230209531
|
27/06/2023
|
Dinesh Ashok Rathod
|
1825013WL019813
|
Dinesh Ashok Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623042FE6C7
|
|
MR DINESH ASHOK RATHOD
|
()
|
37
|
DARWHA
|
MH-25-013-048-001/761 (MANGKINHI)
|
1825013000NRG24260620230209602
|
27/06/2023
|
Prabhakar Madhukar Chaudhari
|
1825013WL019825
|
Prabhakar Madhukar Chaudhari
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623042FE6C4
|
|
MR PRABHAKAR MADHUKARRAO CHAUDHARI
|
()
|
38
|
DARWHA
|
MH-25-013-048-001/841 (MANGKINHI)
|
1825013000NRG24260620230209604
|
27/06/2023
|
Ajay Pandurang Pingane
|
1825013WL019825
|
Ajay Pandurang Pingane
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623042FE6C2
|
|
MR AJAY PANDURANG PINGANE
|
()
|
39
|
DARWHA
|
MH-25-013-068-001/176 (SHELODI)
|
1825013000NRG24260620230209810
|
27/06/2023
|
lina dnyaneshwar raut
|
1825013WL019846
|
lina dnyaneshwar raut
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623042FE6FC
|
|
MR DNYANESHWAR VITTHALRAO RAUT
|
()
|
40
|
DARWHA
|
MH-25-013-068-001/239 (SHELODI)
|
1825013000NRG24260620230207852
|
27/06/2023
|
VIJAY RAMRAO RATHOD
|
1825013WL019654
|
VIJAY RAMRAO RATHOD
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623042FE6C6
|
|
MR VIJAY RAMRAO RATHOD
|
()
|
41
|
DARWHA
|
MH-25-013-068-001/565 (SHELODI)
|
1825013000NRG24260620230207856
|
27/06/2023
|
Nilesh Sheshrao Rathod
|
1825013WL019654
|
Nilesh Sheshrao Rathod
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623042FE6C3
|
|
MR NILESH SHESHRAV RATHOD
|
()
|
42
|
DARWHA
|
MH-25-013-068-001/66 (SHELODI)
|
1825013000NRG24260620230207858
|
27/06/2023
|
renurao narsing jadhav
|
1825013WL019654
|
renurao narsing jadhav
|
00415
|
SBIN0000356
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623042FE6FE
|
|
MR RENURAO NARSING JADHAO
|
()
|
43
|
DARWHA
|
MH-25-013-075-002/125 (UCHEGAON)
|
1825013000NRG24260620230208532
|
27/06/2023
|
rukhma ganesh chavhan
|
1825013WL019714
|
rukhma ganesh chavhan
|
00415
|
SBIN0000356
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N0623042FE6C5
|
|
MR GANESH BABUSING CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23751
|
23751
|
|
|
|
|
|
|
|
44
|
DARWHA
|
MH-25-013-007-001/220 (BORI (BK))
|
1825013000NRG24260620230210239
|
27/06/2023
|
Surkha p khandare
|
1825013WL019884
|
Surkha p khandare
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623042FE6CC
|
|
MR PRABHAKAR MAHADEV KHANDARE
|
()
|
45
|
DARWHA
|
MH-25-013-007-001/227 (BORI (BK))
|
1825013000NRG24260620230210241
|
27/06/2023
|
prabha p shinde
|
1825013WL019884
|
prabha p shinde
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623042FE6CD
|
|
MR DATTA PUNDLIK SHINDE
|
()
|
46
|
DARWHA
|
MH-25-013-007-001/325 (BORI (BK))
|
1825013000NRG24260620230210243
|
27/06/2023
|
usha gajanan kalambe
|
1825013WL019884
|
usha gajanan kalambe
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623042FE6D2
|
|
MRS VARSHA GAJANAN KALAMBE
|
()
|
47
|
DARWHA
|
MH-25-013-007-001/50 (BORI (BK))
|
1825013000NRG24260620230210245
|
27/06/2023
|
Premila Gajanan Golam
|
1825013WL019884
|
Premila Gajanan Golam
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623042FE6F7
|
|
MR GAJANAN BHIMRAO GOLAM
|
()
|
48
|
DARWHA
|
MH-25-013-007-001/75 (BORI (BK))
|
1825013000NRG24260620230210384
|
27/06/2023
|
sushila pandurang kalambe
|
1825013WL019898
|
sushila pandurang kalambe
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623042FE6D1
|
|
MISS SUSHILA PANDURANG KALAMBE
|
()
|
49
|
DARWHA
|
MH-25-013-008-004/1076-A (BORI (KH))
|
1825013000NRG24270620230220466
|
27/06/2023
|
P S Kopadkar
|
1825013WL020859
|
P S Kopadkar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623042FE6F8
|
|
MR SANDIP MADHUKARR KHOPALKAR
|
()
|
50
|
DARWHA
|
MH-25-013-008-004/1537 (BORI (KH))
|
1825013000NRG24260620230209887
|
27/06/2023
|
Priya Gopal Gayakwad
|
1825013WL019853
|
Priya Gopal Gayakwad
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623042FE6CB
|
|
MR GOPAL SESHRAO GAIKWAD
|
()
|
51
|
DARWHA
|
MH-25-013-008-004/1587 (BORI (KH))
|
1825013000NRG24260620230210408
|
27/06/2023
|
Dipika Navin Tiwari
|
1825013WL019900
|
Dipika Navin Tiwari
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623042FE6C9
|
|
MRS DIPEEKA NAVIN TIWARI
|
()
|
52
|
DARWHA
|
MH-25-013-008-004/1865 (BORI (KH))
|
1825013000NRG24260620230209888
|
27/06/2023
|
Nilima Sanjay Gayakwad
|
1825013WL019853
|
Nilima Sanjay Gayakwad
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623042FE6CF
|
|
MRS NILIMA SANJAY GAYAKWAD
|
()
|
53
|
DARWHA
|
MH-25-013-008-004/2526 (BORI (KH))
|
1825013000NRG24260620230209889
|
27/06/2023
|
Sangita Dhaneshwar Shirsagar
|
1825013WL019853
|
Sangita Dhaneshwar Shirsagar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623042FE6F6
|
|
DHANESHWAR GANPAT KSHIRSAGAR
|
()
|
54
|
DARWHA
|
MH-25-013-008-004/2678 (BORI (KH))
|
1825013000NRG24270620230220474
|
27/06/2023
|
Om Pradip Bade
|
1825013WL020859
|
Om Pradip Bade
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623042FE6D0
|
|
MR OM PRADIP BADE
|
()
|
55
|
DARWHA
|
MH-25-013-008-004/752 (BORI (KH))
|
1825013000NRG24260620230209893
|
27/06/2023
|
Jyoti Raju Gayakwad
|
1825013WL019853
|
Jyoti Raju Gayakwad
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623042FE6CE
|
|
MR RAJU SHRIKRUSHNA GAIKWAD
|
()
|
56
|
DARWHA
|
MH-25-013-066-001/237 (SAWALA)
|
1825013000NRG24270620230219538
|
27/06/2023
|
Dilip Maroti Udgirkar
|
1825013WL020760
|
Dilip Maroti Udgirkar
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623042FE6D4
|
|
MR DILIP MAROTI UDAGIRKAR
|
()
|
57
|
DARWHA
|
MH-25-013-068-003/500 (SHELODI)
|
1825013000NRG24260620230207866
|
27/06/2023
|
Umesh Murlidhar Raut
|
1825013WL019655
|
Umesh Murlidhar Raut
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623042FE6CA
|
|
MR UMESH MURLIDHAR RAUT
|
()
|
58
|
DARWHA
|
MH-25-013-068-003/500 (SHELODI)
|
1825013000NRG24260620230207867
|
27/06/2023
|
Varsha Umesh Raut
|
1825013WL019655
|
Varsha Umesh Raut
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623042FE6D3
|
|
MRS VARSHA UMESH RAUT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
59
|
DARWHA
|
MH-25-013-046-001/1431 (MAHAGAON)
|
1825013000NRG24260620230214123
|
27/06/2023
|
Sharukh KHan Bismilla Khan
|
1825013WL020255
|
Sharukh KHan Bismilla Khan
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623042FE6D6
|
|
MASTER SHARUKH BISMILLA KHAN
|
()
|
60
|
DARWHA
|
MH-25-013-046-001/266 (MAHAGAON)
|
1825013000NRG24260620230214130
|
27/06/2023
|
Mangala
|
1825013WL020255
|
Mangala
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623042FE6F3
|
|
MR VIJAY SUKHADEV PARADHI
|
()
|
61
|
DARWHA
|
MH-25-013-046-001/3420 (MAHAGAON)
|
1825013000NRG24270620230220153
|
27/06/2023
|
Rakhi Shankar Neware
|
1825013WL020806
|
Rakhi Shankar Neware
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623042FE6DA
|
|
MRS RAKHI SHANKAR NEWARE
|
()
|
62
|
DARWHA
|
MH-25-013-046-001/3448 (MAHAGAON)
|
1825013000NRG24260620230214139
|
27/06/2023
|
Akash Kalnaji Maraskolhe
|
1825013WL020255
|
Akash Kalnaji Maraskolhe
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623042FE6D9
|
|
MASTER AKASH KAINAJI MRASKOHLE
|
()
|
63
|
DARWHA
|
MH-25-013-075-002/39 (UCHEGAON)
|
1825013000NRG24260620230208535
|
27/06/2023
|
Manohar Chandu Rathod
|
1825013WL019714
|
Manohar Chandu Rathod
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N0623042FE6EF
|
|
MR MANOHAR CHANDU RATHOD
|
()
|
64
|
DARWHA
|
MH-25-013-075-002/89 (UCHEGAON)
|
1825013000NRG24260620230208536
|
27/06/2023
|
Komalsing Rupsing Rathod
|
1825013WL019714
|
Komalsing Rupsing Rathod
|
00415
|
SBIN0006723
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N0623042FE6F1
|
|
MS KOMALSHING RUPSHINGH RATHOD
|
()
|
65
|
DARWHA
|
MH-25-013-078-001/634 (WADGAON GADHWE)
|
1825013000NRG24270620230220433
|
27/06/2023
|
Sunita Ganesh Rathod
|
1825013WL020853
|
Sunita Ganesh Rathod
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623042FE6D8
|
|
MR GANESH DEVIDAS RATHOD
|
()
|
66
|
DARWHA
|
MH-25-013-078-002/153 (WADGAON GADHWE)
|
1825013000NRG24270620230220162
|
27/06/2023
|
Puja Mahendra Raut
|
1825013WL020807
|
Puja Mahendra Raut
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623042FE6F0
|
|
MR MAHENDRA PRABUDHHA RAUT
|
()
|
67
|
DARWHA
|
MH-25-013-078-002/19 (WADGAON GADHWE)
|
1825013000NRG24270620230220168
|
27/06/2023
|
Aruna Bhagwanta Raut
|
1825013WL020807
|
Aruna Bhagwanta Raut
|
00415
|
SBIN0006723
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
N0623042FE6D5
|
|
MR BHAGWANTA PANDURANG RAUT
|
()
|
68
|
DARWHA
|
MH-25-013-078-002/192 (WADGAON GADHWE)
|
1825013000NRG24270620230220172
|
27/06/2023
|
Priyanka Amol Mahalle
|
1825013WL020807
|
Priyanka Amol Mahalle
|
00415
|
SBIN0006723
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
N0623042FE6EE
|
|
MR AMOL DIGAMBAR MAHALLE
|
()
|
69
|
DARWHA
|
MH-25-013-078-002/193 (WADGAON GADHWE)
|
1825013000NRG24270620230220173
|
27/06/2023
|
Jaywant Chhagan Thakare
|
1825013WL020807
|
Jaywant Chhagan Thakare
|
00415
|
SBIN0006723
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
N0623042FE6ED
|
|
MR JAYWANT CHHAGAN THAKARE
|
()
|
70
|
DARWHA
|
MH-25-013-078-002/28 (WADGAON GADHWE)
|
1825013000NRG24270620230220179
|
27/06/2023
|
Nita Mohan Raut
|
1825013WL020807
|
Nita Mohan Raut
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623042FE6D7
|
|
MR MOHAN PANDURANG RAUT
|
()
|
71
|
DARWHA
|
MH-25-013-078-002/35 (WADGAON GADHWE)
|
1825013000NRG24270620230220183
|
27/06/2023
|
MINA PRABHAKAR RAUT
|
1825013WL020807
|
MINA PRABHAKAR RAUT
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623042FE6F2
|
|
MR PRABHAKAR PANDURANG RAUT
|
()
|
72
|
DARWHA
|
MH-25-013-078-002/47 (WADGAON GADHWE)
|
1825013000NRG24270620230220184
|
27/06/2023
|
Khushal Waman Shelkar
|
1825013WL020807
|
Khushal Waman Shelkar
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623042FE6F4
|
|
MR KHUSHAL WAMAN SHELKAR
|
()
|
73
|
DARWHA
|
MH-25-013-078-002/94 (WADGAON GADHWE)
|
1825013000NRG24270620230220204
|
27/06/2023
|
Vanita Damodar Gawande
|
1825013WL020807
|
Vanita Damodar Gawande
|
00415
|
SBIN0006723
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623042FE6F5
|
|
MR DAMODHAR NAMDEORAO GAVANDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
74
|
DARWHA
|
MH-25-013-003-002/187 (BHANDEGAON)
|
1825013000NRG24260620230210784
|
27/06/2023
|
Vishnu Bansiram Rathod
|
1825013WL019950
|
Vishnu Bansiram Rathod
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N0623042FE6EC
|
|
MR VISHNU BANSIRAM RATHOD
|
()
|
75
|
DARWHA
|
MH-25-013-003-002/231 (BHANDEGAON)
|
1825013000NRG24260620230210705
|
27/06/2023
|
Sheikh Mustak Sheikh Shekhaji
|
1825013WL019938
|
Sheikh Mustak Sheikh Shekhaji
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N0623042FE6DF
|
|
MR SHAIKH MUSTAFA SHAIKH SHAIKHJI
|
()
|
76
|
DARWHA
|
MH-25-013-003-002/273 (BHANDEGAON)
|
1825013000NRG24260620230210794
|
27/06/2023
|
Shaikh Irfan Shaikh Aman
|
1825013WL019953
|
Shaikh Irfan Shaikh Aman
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N0623042FE6EA
|
|
MR IRFAN AMAN SHIEKH
|
()
|
77
|
DARWHA
|
MH-25-013-003-002/290 (BHANDEGAON)
|
1825013000NRG24260620230210795
|
27/06/2023
|
shekh nisar
|
1825013WL019953
|
shekh nisar
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N0623042FE6EB
|
|
MR SAIKHNISAR SHAIKH ANSAR
|
()
|
78
|
DARWHA
|
MH-25-013-003-002/428 (BHANDEGAON)
|
1825013000NRG24260620230210714
|
27/06/2023
|
BABARAO RAMJI RATHOD
|
1825013WL019940
|
BABARAO RAMJI RATHOD
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N0623042FE6DB
|
|
MR BABARAO RAMJI RATHOD
|
()
|
79
|
DARWHA
|
MH-25-013-003-002/609 (BHANDEGAON)
|
1825013000NRG24260620230210586
|
27/06/2023
|
Sunita Ganesh Londhe
|
1825013WL019922
|
Sunita Ganesh Londhe
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N0623042FE6E1
|
|
MR GANESH RAMCHANDARA LONDHE
|
()
|
80
|
DARWHA
|
MH-25-013-003-002/622 (BHANDEGAON)
|
1825013000NRG24260620230210701
|
27/06/2023
|
Vanita Pradip Jadhao
|
1825013WL019936
|
Vanita Pradip Jadhao
|
00415
|
SBIN0008334
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
N0623042FE6E8
|
|
MR PRADIP CHARAN JADHAO
|
()
|
81
|
DARWHA
|
MH-25-013-003-002/820 (BHANDEGAON)
|
1825013000NRG24260620230210787
|
27/06/2023
|
Anita Vishnu Rathod
|
1825013WL019950
|
Anita Vishnu Rathod
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N0623042FE6E9
|
|
MRS ANITA VISHANU RATHOD
|
()
|
82
|
DARWHA
|
MH-25-013-003-002/914 (BHANDEGAON)
|
1825013000NRG24260620230211022
|
27/06/2023
|
Sachin Panjabrao Deshkari
|
1825013WL019983
|
Sachin Panjabrao Deshkari
|
00415
|
SBIN0008334
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
N0623042FE6DD
|
|
MR SACHIN PANJABRAO DESHKARI
|
()
|
83
|
DARWHA
|
MH-25-013-003-002/916 (BHANDEGAON)
|
1825013000NRG24260620230210792
|
27/06/2023
|
Ankush Omprakash Chavhan
|
1825013WL019952
|
Ankush Omprakash Chavhan
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N0623042FE6DC
|
|
MR ANKUSH OMPRAKASH CHAVHAN
|
()
|
84
|
DARWHA
|
MH-25-013-003-002/933 (BHANDEGAON)
|
1825013000NRG24260620230210581
|
27/06/2023
|
Shabana Parveen Sharif Shaha
|
1825013WL019920
|
Shabana Parveen Sharif Shaha
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N0623042FE6E0
|
|
MRS SHABANA PARVEEN SHARIF SHAHA
|
()
|
85
|
DARWHA
|
MH-25-013-003-002/933 (BHANDEGAON)
|
1825013000NRG24260620230210580
|
27/06/2023
|
Sharif Shah Raheman Shah
|
1825013WL019920
|
Sharif Shah Raheman Shah
|
00415
|
SBIN0008334
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
N0623042FE6E2
|
|
MR SHARIF SHAH RAHEMAN SHAH
|
()
|
86
|
DARWHA
|
MH-25-013-048-001/685 (MANGKINHI)
|
1825013000NRG24260620230208582
|
27/06/2023
|
Prashik Kisanrao Khirade
|
1825013WL019719
|
Prashik Kisanrao Khirade
|
00415
|
SBIN0008334
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623042FE6DE
|
|
MR PRASHIK KISANRAO KHIRADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23478
|
23478
|
|
|
|
|
|
|
|
87
|
DARWHA
|
MH-25-013-060-001/253 (PIMPALKHUTA)
|
1825013000NRG24270620230219226
|
27/06/2023
|
Santosh Purna Rathod
|
1825013WL020732
|
Santosh Purna Rathod
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623042FE6E7
|
|
MR SANTOSH PUNAJI RATHOD
|
()
|
88
|
DARWHA
|
MH-25-013-060-001/323 (PIMPALKHUTA)
|
1825013000NRG24270620230217169
|
27/06/2023
|
SHANKAR RAMAJI CHAVHAN
|
1825013WL020554
|
SHANKAR RAMAJI CHAVHAN
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623042FE6E3
|
|
MR SHANKAR RAMJI CHAVHAN
|
()
|
89
|
DARWHA
|
MH-25-013-079-002/187 (WAGAD BK)
|
1825013000NRG24270620230217946
|
27/06/2023
|
Radhika Rundan Rathod
|
1825013WL020615
|
Radhika Rundan Rathod
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623042FE6E5
|
|
MRS RADHIKA RUNDAN RATHOD
|
()
|
90
|
DARWHA
|
MH-25-013-079-002/209 (WAGAD BK)
|
1825013000NRG24270620230217948
|
27/06/2023
|
Sonu Durgadas Chavhan
|
1825013WL020615
|
Sonu Durgadas Chavhan
|
00415
|
SBIN0008335
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623042FE6E4
|
|
MRS SONU DURGADAS CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
91
|
DARWHA
|
MH-25-013-079-002/133 (WAGAD BK)
|
1825013000NRG24270620230217944
|
27/06/2023
|
Suresh Chavha
|
1825013WL020615
|
Suresh Chavha
|
00415
|
SBIN0021736
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623042FE6E6
|
|
MR SURESH PARASHRAM CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
92
|
DARWHA
|
MH-25-013-007-001/482 (BORI (BK))
|
1825013000NRG24260620230210403
|
27/06/2023
|
Ambika Pravin Thakare
|
1825013WL019900
|
Ambika Pravin Thakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623042FE702
|
|
Ambika Pravin Thakare
|
()
|
93
|
DARWHA
|
MH-25-013-025-001/414 (GANESHPUR)
|
1825013000NRG24260620230207653
|
27/06/2023
|
Mahesh Jayram Rathod
|
1825013WL019605
|
Mahesh Jayram Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623042FE700
|
|
Mahesh Jayram Rathod
|
()
|
94
|
DARWHA
|
MH-25-013-044-001/356 (LAKHKHIND)
|
1825013000NRG24270620230220117
|
27/06/2023
|
Anil Harichand Chavhan
|
1825013WL020802
|
Anil Harichand Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623042FE6C0
|
|
Anil Harichand Chavhan
|
()
|
95
|
DARWHA
|
MH-25-013-046-001/1417 (MAHAGAON)
|
1825013000NRG24260620230214122
|
27/06/2023
|
Hasan Baig Imam Baig
|
1825013WL020255
|
Hasan Baig Imam Baig
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623042FE6FF
|
|
Hasan Baig Imam Baig
|
()
|
96
|
DARWHA
|
MH-25-013-046-001/3340 (MAHAGAON)
|
1825013000NRG24260620230214134
|
27/06/2023
|
Gajanan Vasant Kokarde
|
1825013WL020255
|
Gajanan Vasant Kokarde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623042FE701
|
|
Gajanan Vasant Kokarde
|
()
|
97
|
DARWHA
|
MH-25-013-046-001/3362 (MAHAGAON)
|
1825013000NRG24270620230220152
|
27/06/2023
|
Indubai Namdev Neware
|
1825013WL020806
|
Indubai Namdev Neware
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623042FE6BB
|
|
Indubai Namdev Neware
|
()
|
98
|
DARWHA
|
MH-25-013-046-001/3363 (MAHAGAON)
|
1825013000NRG24260620230209753
|
27/06/2023
|
Indirabai Divakar Ingale
|
1825013WL019842
|
Indirabai Divakar Ingale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623042FE6BF
|
|
Indirabai Divakar Ingale
|
()
|
99
|
DARWHA
|
MH-25-013-060-001/140 (PIMPALKHUTA)
|
1825013000NRG24270620230217442
|
27/06/2023
|
sunita govind rathod
|
1825013WL020581
|
sunita govind rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623042FE6BC
|
|
sunita govind rathod
|
()
|
100
|
DARWHA
|
MH-25-013-068-001/301 (SHELODI)
|
1825013000NRG24260620230207810
|
27/06/2023
|
KIRAN SANJAY RAUT
|
1825013WL019652
|
KIRAN SANJAY RAUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623042FE6BE
|
|
KIRAN SANJAY RAUT
|
()
|
101
|
DARWHA
|
MH-25-013-068-001/61 (SHELODI)
|
1825013000NRG24260620230207857
|
27/06/2023
|
YAMUNA VITTHAL CHAVHAN
|
1825013WL019654
|
YAMUNA VITTHAL CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
N0623042FE6BD
|
|
YAMUNA VITTHAL CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168714
|
168714
|
|
|
|
|
|
|
|