|
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-25-013-017-001/81
(DEULGAON)
|
1825013000NRG23040820230549902
|
04/08/2023
|
yamuna sheshrao ade
|
1825013WL0068507
|
yamuna sheshrao ade
|
00048
|
BKID0000635
|
768
|
768
|
Processed
|
13/09/2023
|
|
N0823003D9C7F
|
|
yamuna sheshrao ade
|
()
|
|
2
|
DARWHA
|
MH-25-013-017-001/91
(DEULGAON)
|
1825013000NRG23040820230549903
|
04/08/2023
|
yuvraj parasram kursinge
|
1825013WL0068507
|
yuvraj parasram kursinge
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9C80
|
|
yuvraj parasram kursinge
|
()
|
|
3
|
DARWHA
|
MH-25-013-038-001/1-A
(KARAJGAON)
|
1825013000NRG23040820230549936
|
04/08/2023
|
Lata Gajanan Rathod
|
1825013WL0068509
|
Lata Gajanan Rathod
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9C7A
|
|
Lata Gajanan Rathod
|
()
|
|
4
|
DARWHA
|
MH-25-013-038-001/113
(KARAJGAON)
|
1825013000NRG23040820230549938
|
04/08/2023
|
Narmada
|
1825013WL0068509
|
Narmada
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9C85
|
|
Narmada
|
()
|
|
5
|
DARWHA
|
MH-25-013-038-001/141
(KARAJGAON)
|
1825013000NRG23040820230549942
|
04/08/2023
|
Kanta
|
1825013WL0068509
|
Kanta
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9C8E
|
|
Kanta
|
()
|
|
6
|
DARWHA
|
MH-25-013-038-001/16
(KARAJGAON)
|
1825013000NRG23040820230549943
|
04/08/2023
|
Panchphula
|
1825013WL0068509
|
Panchphula
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9C82
|
|
Panchphula
|
()
|
|
7
|
DARWHA
|
MH-25-013-038-001/20
(KARAJGAON)
|
1825013000NRG23040820230549948
|
04/08/2023
|
Devidas
|
1825013WL0068509
|
Devidas
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9C8C
|
|
Devidas
|
()
|
|
8
|
DARWHA
|
MH-25-013-038-001/20
(KARAJGAON)
|
1825013000NRG23040820230549949
|
04/08/2023
|
Renuka
|
1825013WL0068509
|
Renuka
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9C8D
|
|
Renuka
|
()
|
|
9
|
DARWHA
|
MH-25-013-038-001/246
(KARAJGAON)
|
1825013000NRG23040820230549958
|
04/08/2023
|
mohan
|
1825013WL0068509
|
mohan
|
00048
|
BKID0000635
|
768
|
768
|
Processed
|
13/09/2023
|
|
N0823003D9C87
|
|
mohan
|
()
|
|
10
|
DARWHA
|
MH-25-013-038-001/246
(KARAJGAON)
|
1825013000NRG23040820230549957
|
04/08/2023
|
subibai
|
1825013WL0068509
|
subibai
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9C86
|
|
subibai
|
()
|
|
11
|
DARWHA
|
MH-25-013-038-001/259
(KARAJGAON)
|
1825013000NRG23040820230549960
|
04/08/2023
|
Gitabai
|
1825013WL0068509
|
Gitabai
|
00048
|
BKID0000635
|
768
|
768
|
Processed
|
13/09/2023
|
|
N0823003D9C8A
|
|
Gitabai
|
()
|
|
12
|
DARWHA
|
MH-25-013-038-001/259
(KARAJGAON)
|
1825013000NRG23040820230549959
|
04/08/2023
|
Harikisan
|
1825013WL0068509
|
Harikisan
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9C89
|
|
Harikisan
|
()
|
|
13
|
DARWHA
|
MH-25-013-038-001/306
(KARAJGAON)
|
1825013000NRG23040820230549963
|
04/08/2023
|
Anita
|
1825013WL0068509
|
Anita
|
00048
|
BKID0000635
|
768
|
768
|
Processed
|
13/09/2023
|
|
N0823003D9C84
|
|
Anita
|
()
|
|
14
|
DARWHA
|
MH-25-013-038-001/306
(KARAJGAON)
|
1825013000NRG23040820230549962
|
04/08/2023
|
Namdev
|
1825013WL0068509
|
Namdev
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9C83
|
|
Namdev
|
()
|
|
15
|
DARWHA
|
MH-25-013-038-001/330
(KARAJGAON)
|
1825013000NRG23040820230549965
|
04/08/2023
|
Motiram
|
1825013WL0068509
|
Motiram
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9C8B
|
|
Motiram
|
()
|
|
16
|
DARWHA
|
MH-25-013-038-001/375
(KARAJGAON)
|
1825013000NRG23040820230549971
|
04/08/2023
|
Pramod Janrao Bhoyar
|
1825013WL0068509
|
Pramod Janrao Bhoyar
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9C7B
|
|
Pramod Janrao Bhoyar
|
()
|
|
17
|
DARWHA
|
MH-25-013-038-001/375
(KARAJGAON)
|
1825013000NRG23040820230549972
|
04/08/2023
|
Vaishali Pramod Bhoyar
|
1825013WL0068509
|
Vaishali Pramod Bhoyar
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9C7C
|
|
Vaishali Pramod Bhoyar
|
()
|
|
18
|
DARWHA
|
MH-25-013-038-001/38
(KARAJGAON)
|
1825013000NRG23040820230549973
|
04/08/2023
|
Harichandra
|
1825013WL0068509
|
Harichandra
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9C7D
|
|
Harichandra
|
()
|
|
19
|
DARWHA
|
MH-25-013-038-001/38
(KARAJGAON)
|
1825013000NRG23040820230549974
|
04/08/2023
|
Sinita
|
1825013WL0068509
|
Sinita
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9C7E
|
|
Sinita
|
()
|
|
20
|
DARWHA
|
MH-25-013-038-001/483
(KARAJGAON)
|
1825013000NRG23040820230549990
|
04/08/2023
|
Niranjan Harichandra Rathod
|
1825013WL0068509
|
Niranjan Harichandra Rathod
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9C81
|
|
Niranjan Harichandra Rathod
|
()
|
|
21
|
DARWHA
|
MH-25-013-038-001/515
(KARAJGAON)
|
1825013000NRG23040820230549993
|
04/08/2023
|
Lalita Subhash Chavhan
|
1825013WL0068509
|
Lalita Subhash Chavhan
|
00048
|
BKID0000635
|
768
|
768
|
Processed
|
13/09/2023
|
|
N0823003D9CAE
|
|
Lalita Subhash Chavhan
|
()
|
|
22
|
DARWHA
|
MH-25-013-038-001/515
(KARAJGAON)
|
1825013000NRG23040820230549992
|
04/08/2023
|
Subhash Undara Chavhan
|
1825013WL0068509
|
Subhash Undara Chavhan
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9CA9
|
|
Subhash Undara Chavhan
|
()
|
|
23
|
DARWHA
|
MH-25-013-038-001/57
(KARAJGAON)
|
1825013000NRG23040820230549996
|
04/08/2023
|
Ramprasad
|
1825013WL0068509
|
Ramprasad
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9CB6
|
|
Ramprasad
|
()
|
|
24
|
DARWHA
|
MH-25-013-038-001/57
(KARAJGAON)
|
1825013000NRG23040820230549997
|
04/08/2023
|
Wanita Ramprasad Chavhan
|
1825013WL0068509
|
Wanita Ramprasad Chavhan
|
00048
|
BKID0000635
|
768
|
768
|
Processed
|
13/09/2023
|
|
N0823003D9C93
|
|
Wanita Ramprasad Chavhan
|
()
|
|
25
|
DARWHA
|
MH-25-013-038-001/589
(KARAJGAON)
|
1825013000NRG23040820230549998
|
04/08/2023
|
Manoj Shravan Chavahan
|
1825013WL0068509
|
Manoj Shravan Chavahan
|
00048
|
BKID0000635
|
768
|
768
|
Processed
|
13/09/2023
|
|
N0823003D9CAA
|
|
Manoj Shravan Chavahan
|
()
|
|
26
|
DARWHA
|
MH-25-013-038-001/7
(KARAJGAON)
|
1825013000NRG23040820230550001
|
04/08/2023
|
anusaya harikisan jadhav
|
1825013WL0068509
|
anusaya harikisan jadhav
|
00048
|
BKID0000635
|
768
|
768
|
Processed
|
13/09/2023
|
|
N0823003D9C96
|
|
anusaya harikisan jadhav
|
()
|
|
27
|
DARWHA
|
MH-25-013-038-001/91
(KARAJGAON)
|
1825013000NRG23040820230550002
|
04/08/2023
|
Manjula
|
1825013WL0068509
|
Manjula
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9C79
|
|
Manjula
|
()
|
|
28
|
DARWHA
|
MH-25-013-041-001/28
(KINHIWALAGI)
|
1825013000NRG23100720230541207
|
04/08/2023
|
Asha Sukhdeo Londhe
|
1825013WL0068079
|
Asha Sukhdeo Londhe
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9C88
|
|
Asha Sukhdeo Londhe
|
()
|
|
29
|
DARWHA
|
MH-25-013-062-001/217
(RAMGAON RAMESHWAR)
|
1825013000NRG23110720230541230
|
04/08/2023
|
PRABHAKAR RAGHUNATH MANGULKAR
|
1825013WL0068088
|
PRABHAKAR RAGHUNATH MANGULKAR
|
00048
|
BKID0000635
|
1792
|
1792
|
Rejected
|
12/09/2023
|
|
N0823003D9CB3
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
30
|
DARWHA
|
MH-25-013-035-001/149
(JAWALA)
|
1825013000NRG23120520230540919
|
04/08/2023
|
Premdas parashram chavhan
|
1825013WL0067957
|
Premdas parashram chavhan
|
00089
|
CBIN0281976
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N0823003D9CB7
|
No Such Account
|
|
|
|
31
|
DARWHA
|
MH-25-013-038-001/417
(KARAJGAON)
|
1825013000NRG23040820230549979
|
04/08/2023
|
Udal Dina Chavhan
|
1825013WL0068509
|
Udal Dina Chavhan
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9C8F
|
|
Udal Dina Chavhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
32
|
DARWHA
|
MH-25-013-038-001/104
(KARAJGAON)
|
1825013000NRG23040820230549937
|
04/08/2023
|
Bhojraj Janu Jadhao
|
1825013WL0068509
|
Bhojraj Janu Jadhao
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9CAB
|
|
MR BHOJRAJ JANU JADHAV
|
()
|
|
33
|
DARWHA
|
MH-25-013-038-001/445
(KARAJGAON)
|
1825013000NRG23040820230549982
|
04/08/2023
|
Anita Ashish Rathod
|
1825013WL0068509
|
Anita Ashish Rathod
|
00415
|
SBIN0000356
|
768
|
768
|
Processed
|
13/09/2023
|
|
N0823003D9CAD
|
|
MRS ANITA ASHISH RATHOD
|
()
|
|
34
|
DARWHA
|
MH-25-013-038-001/445
(KARAJGAON)
|
1825013000NRG23040820230549981
|
04/08/2023
|
Ashish Bhaurao Rathod
|
1825013WL0068509
|
Ashish Bhaurao Rathod
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9CAC
|
|
MRS ANITA ASHISH RATHOD
|
()
|
|
35
|
DARWHA
|
MH-25-013-038-001/462
(KARAJGAON)
|
1825013000NRG23040820230549983
|
04/08/2023
|
Anita Anil Rathod
|
1825013WL0068509
|
Anita Anil Rathod
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9CB1
|
|
MRS ANITA ANIL RATHOD
|
()
|
|
36
|
DARWHA
|
MH-25-013-038-001/512
(KARAJGAON)
|
1825013000NRG23040820230549991
|
04/08/2023
|
Ashwini Vitthal Rathod
|
1825013WL0068509
|
Ashwini Vitthal Rathod
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9CB0
|
|
MRS ASHWINI VITTHAL RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7936
|
7936
|
|
|
|
|
|
|
|
|
37
|
DARWHA
|
MH-25-013-008-004/1312
(BORI (KH))
|
1825013000NRG23110720230541228
|
04/08/2023
|
Manorama subhash Gulhane
|
1825013WL0068087
|
Manorama subhash Gulhane
|
00415
|
SBIN0003897
|
1792
|
1792
|
Rejected
|
12/09/2023
|
|
N0823003D9CB5
|
Account closed
|
|
|
|
38
|
DARWHA
|
MH-25-013-008-004/1312
(BORI (KH))
|
1825013000NRG23110720230541229
|
04/08/2023
|
Subhash Shriram Gulhane
|
1825013WL0068087
|
Subhash Shriram Gulhane
|
00415
|
SBIN0003897
|
1792
|
1792
|
Rejected
|
12/09/2023
|
|
N0823003D9CB4
|
Account closed
|
|
|
|
39
|
DARWHA
|
MH-25-013-078-001/188
(WADGAON GADHWE)
|
1825013000NRG23040820230550005
|
04/08/2023
|
Wasudeo Mohan Chavhan
|
1825013WL0068510
|
Wasudeo Mohan Chavhan
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9C91
|
|
MR VASUDEV MOHAN CHAVAN
|
()
|
|
40
|
DARWHA
|
MH-25-013-078-001/6
(WADGAON GADHWE)
|
1825013000NRG23040820230550021
|
04/08/2023
|
RUPALI ANIL BHAGAT
|
1825013WL0068510
|
RUPALI ANIL BHAGAT
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9CA0
|
|
MRS RUPALI ANIL BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
41
|
DARWHA
|
MH-25-013-046-001/1221
(MAHAGAON)
|
1825013000NRG23040820230549898
|
04/08/2023
|
Maroti Poma Chavhan
|
1825013WL0068506
|
Maroti Poma Chavhan
|
00415
|
SBIN0006723
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9CB2
|
|
MR MAROTI POMA CHAVHAN
|
()
|
|
42
|
DARWHA
|
MH-25-013-046-001/2815
(MAHAGAON)
|
1825013000NRG23040820230549899
|
04/08/2023
|
Vishnu Gorakhnath Ingole
|
1825013WL0068506
|
Vishnu Gorakhnath Ingole
|
00415
|
SBIN0006723
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9C97
|
|
MR VISHNU GORAKNATH INGOLE
|
()
|
|
43
|
DARWHA
|
MH-25-013-046-001/3102
(MAHAGAON)
|
1825013000NRG23040820230549900
|
04/08/2023
|
Sagar Lala Chavhan
|
1825013WL0068506
|
Sagar Lala Chavhan
|
00415
|
SBIN0006723
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9CA8
|
|
MRS SAGARBAI LALSINGH CHAVHAN
|
()
|
|
44
|
DARWHA
|
MH-25-013-046-001/3103
(MAHAGAON)
|
1825013000NRG23040820230549901
|
04/08/2023
|
Kausal Tarachandra Chavhan
|
1825013WL0068506
|
Kausal Tarachandra Chavhan
|
00415
|
SBIN0006723
|
768
|
768
|
Processed
|
13/09/2023
|
|
N0823003D9CA7
|
|
MRS KAUSAL TARACHAND CHAVAN
|
()
|
|
45
|
DARWHA
|
MH-25-013-051-001/621
(NAIGAON)
|
1825013000NRG23120520230540917
|
04/08/2023
|
Vinod Baliram Chavhan
|
1825013WL0067955
|
Vinod Baliram Chavhan
|
00415
|
SBIN0006723
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9CE0
|
|
MRS SAVITA VINOD CHAVHAN
|
()
|
|
46
|
DARWHA
|
MH-25-013-078-001/157
(WADGAON GADHWE)
|
1825013000NRG23040820230550003
|
04/08/2023
|
Govind Sadashiv Chavhan
|
1825013WL0068510
|
Govind Sadashiv Chavhan
|
00415
|
SBIN0006723
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9C92
|
|
MR GOVIND SADASHIO CHAVAN
|
()
|
|
47
|
DARWHA
|
MH-25-013-078-001/157
(WADGAON GADHWE)
|
1825013000NRG23040820230550004
|
04/08/2023
|
Manda Govind Chavhan
|
1825013WL0068510
|
Manda Govind Chavhan
|
00415
|
SBIN0006723
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9CE4
|
|
MRS MANDA GOVIND CHAVHAN
|
()
|
|
48
|
DARWHA
|
MH-25-013-078-001/188
(WADGAON GADHWE)
|
1825013000NRG23040820230550006
|
04/08/2023
|
Swati Wasudeo Chavhan
|
1825013WL0068510
|
Swati Wasudeo Chavhan
|
00415
|
SBIN0006723
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9CE3
|
|
MRS SWATI VASUDEO CHAVHAN
|
()
|
|
49
|
DARWHA
|
MH-25-013-078-001/306
(WADGAON GADHWE)
|
1825013000NRG23040820230550007
|
04/08/2023
|
Devanand Sambhappa Bombale
|
1825013WL0068510
|
Devanand Sambhappa Bombale
|
00415
|
SBIN0006723
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9C9E
|
|
MR DEVANAND SAMBHAPPA BOMBALE
|
()
|
|
50
|
DARWHA
|
MH-25-013-078-001/331
(WADGAON GADHWE)
|
1825013000NRG23040820230550008
|
04/08/2023
|
Vijay murlidhar Bhagat
|
1825013WL0068510
|
Vijay murlidhar Bhagat
|
00415
|
SBIN0006723
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9C95
|
|
MASTER RIKESH VIJAY BHAGAT
|
()
|
|
51
|
DARWHA
|
MH-25-013-078-001/360
(WADGAON GADHWE)
|
1825013000NRG23040820230550009
|
04/08/2023
|
Vinod Vasanta Gayakwad
|
1825013WL0068510
|
Vinod Vasanta Gayakwad
|
00415
|
SBIN0006723
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9C90
|
|
MR VINOD VASANTRAO GAYAKWAD
|
()
|
|
52
|
DARWHA
|
MH-25-013-078-001/445
(WADGAON GADHWE)
|
1825013000NRG23040820230550010
|
04/08/2023
|
Dadarao Sambhaji Litar
|
1825013WL0068510
|
Dadarao Sambhaji Litar
|
00415
|
SBIN0006723
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9CA4
|
|
MRS SHOBHA DADARAO LITAR
|
()
|
|
53
|
DARWHA
|
MH-25-013-078-001/445
(WADGAON GADHWE)
|
1825013000NRG23040820230550011
|
04/08/2023
|
Shobha Dadarao Litar
|
1825013WL0068510
|
Shobha Dadarao Litar
|
00415
|
SBIN0006723
|
768
|
768
|
Processed
|
13/09/2023
|
|
N0823003D9CA5
|
|
MRS SHOBHA DADARAO LITAR
|
()
|
|
54
|
DARWHA
|
MH-25-013-078-001/499
(WADGAON GADHWE)
|
1825013000NRG23040820230550012
|
04/08/2023
|
Shankar Sudam Bhagat
|
1825013WL0068510
|
Shankar Sudam Bhagat
|
00415
|
SBIN0006723
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9CCA
|
|
SHRI SHANKAR SUDAM BHAGAT
|
()
|
|
55
|
DARWHA
|
MH-25-013-078-001/511
(WADGAON GADHWE)
|
1825013000NRG23040820230550013
|
04/08/2023
|
Prakash Sakaru Rathod
|
1825013WL0068510
|
Prakash Sakaru Rathod
|
00415
|
SBIN0006723
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9CD6
|
|
MR PRAKASH SAKRU RATHOD
|
()
|
|
56
|
DARWHA
|
MH-25-013-078-001/529
(WADGAON GADHWE)
|
1825013000NRG23040820230550014
|
04/08/2023
|
Naresh Namdeo Jadhao
|
1825013WL0068510
|
Naresh Namdeo Jadhao
|
00415
|
SBIN0006723
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9C9D
|
|
MR NARESH NAMDEV JADHAV
|
()
|
|
57
|
DARWHA
|
MH-25-013-078-001/533
(WADGAON GADHWE)
|
1825013000NRG23040820230550015
|
04/08/2023
|
Chanda Mangal Athave
|
1825013WL0068510
|
Chanda Mangal Athave
|
00415
|
SBIN0006723
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9CE5
|
|
MRS CHANDA MANGAL ATHAVE
|
()
|
|
58
|
DARWHA
|
MH-25-013-078-001/538
(WADGAON GADHWE)
|
1825013000NRG23040820230550016
|
04/08/2023
|
Khushal Vishnu Rathod
|
1825013WL0068510
|
Khushal Vishnu Rathod
|
00415
|
SBIN0006723
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9C9A
|
|
MR KHUSHAL VISHNU RATHOD
|
()
|
|
59
|
DARWHA
|
MH-25-013-078-001/541
(WADGAON GADHWE)
|
1825013000NRG23040820230550017
|
04/08/2023
|
Bandu Bijaram Madpaji
|
1825013WL0068510
|
Bandu Bijaram Madpaji
|
00415
|
SBIN0006723
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9C9B
|
|
MR BANDU BIJARAM MADAPAJI
|
()
|
|
60
|
DARWHA
|
MH-25-013-078-001/541
(WADGAON GADHWE)
|
1825013000NRG23040820230550018
|
04/08/2023
|
Rekha Bandu Madpaji
|
1825013WL0068510
|
Rekha Bandu Madpaji
|
00415
|
SBIN0006723
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9C9C
|
|
MR BANDU BIJARAM MADAPAJI
|
()
|
|
61
|
DARWHA
|
MH-25-013-078-001/570
(WADGAON GADHWE)
|
1825013000NRG23040820230550020
|
04/08/2023
|
Dhanu Pundlik Bhagat
|
1825013WL0068510
|
Dhanu Pundlik Bhagat
|
00415
|
SBIN0006723
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9CE2
|
|
MR DHANU PUNDALIK BHAGAT
|
()
|
|
62
|
DARWHA
|
MH-25-013-078-001/634
(WADGAON GADHWE)
|
1825013000NRG23040820230550022
|
04/08/2023
|
Ganesh Devidas Rathod
|
1825013WL0068510
|
Ganesh Devidas Rathod
|
00415
|
SBIN0006723
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9C99
|
|
MR GANESH DEVIDAS RATHOD
|
()
|
|
63
|
DARWHA
|
MH-25-013-078-001/672
(WADGAON GADHWE)
|
1825013000NRG23040820230550023
|
04/08/2023
|
Pundlik Uddhav Manwar
|
1825013WL0068510
|
Pundlik Uddhav Manwar
|
00415
|
SBIN0006723
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9C9F
|
|
MR PUNDLIK UDDHAVRAO MANWAR
|
()
|
|
64
|
DARWHA
|
MH-25-013-078-001/712
(WADGAON GADHWE)
|
1825013000NRG23040820230550024
|
04/08/2023
|
Nilesh Namu Rathod
|
1825013WL0068510
|
Nilesh Namu Rathod
|
00415
|
SBIN0006723
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9CDF
|
|
MR NILESH NANU RATHOD
|
()
|
|
65
|
DARWHA
|
MH-25-013-078-001/718
(WADGAON GADHWE)
|
1825013000NRG23040820230550025
|
04/08/2023
|
Rukhma Santosh Dhee
|
1825013WL0068510
|
Rukhma Santosh Dhee
|
00415
|
SBIN0006723
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9CA6
|
|
MR SANTOSH BHAURAO DHI
|
()
|
|
66
|
DARWHA
|
MH-25-013-078-001/720
(WADGAON GADHWE)
|
1825013000NRG23040820230550026
|
04/08/2023
|
Tukaram Pundlik Bhagat
|
1825013WL0068510
|
Tukaram Pundlik Bhagat
|
00415
|
SBIN0006723
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9CA1
|
|
MR TUKARAM PUNDALIK BHAGAT
|
()
|
|
67
|
DARWHA
|
MH-25-013-078-001/724
(WADGAON GADHWE)
|
1825013000NRG23040820230550027
|
04/08/2023
|
Ganesh Prakash Jadhao
|
1825013WL0068510
|
Ganesh Prakash Jadhao
|
00415
|
SBIN0006723
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9CA3
|
|
MR GANESH PRAKASH JADHAO
|
()
|
|
68
|
DARWHA
|
MH-25-013-078-001/89
(WADGAON GADHWE)
|
1825013000NRG23040820230550028
|
04/08/2023
|
Ranjana Ambadas Uike
|
1825013WL0068510
|
Ranjana Ambadas Uike
|
00415
|
SBIN0006723
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9CA2
|
|
MRS RANJANA AMBADAS UIKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48128
|
48128
|
|
|
|
|
|
|
|
|
69
|
DARWHA
|
MH-25-013-038-001/192
(KARAJGAON)
|
1825013000NRG23040820230549946
|
04/08/2023
|
gajanan sitaram rathod
|
1825013WL0068509
|
gajanan sitaram rathod
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9CBB
|
|
MR GAJANAN SITARAM RATHOD
|
()
|
|
70
|
DARWHA
|
MH-25-013-038-001/192
(KARAJGAON)
|
1825013000NRG23040820230549947
|
04/08/2023
|
vimala gajanan rathod
|
1825013WL0068509
|
vimala gajanan rathod
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9CBC
|
|
MR GAJANAN SITARAM RATHOD
|
()
|
|
71
|
DARWHA
|
MH-25-013-038-001/214
(KARAJGAON)
|
1825013000NRG23040820230549951
|
04/08/2023
|
Shital Gajanan Hirave
|
1825013WL0068509
|
Shital Gajanan Hirave
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9CD9
|
|
MR SHITAL GAJANAN HIRVE
|
()
|
|
72
|
DARWHA
|
MH-25-013-038-001/235
(KARAJGAON)
|
1825013000NRG23040820230549954
|
04/08/2023
|
Pramila Ramjivan Rathod
|
1825013WL0068509
|
Pramila Ramjivan Rathod
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9CC5
|
|
MRS PAMILA RAMJIVAN RATHOD
|
()
|
|
73
|
DARWHA
|
MH-25-013-038-001/235
(KARAJGAON)
|
1825013000NRG23040820230549953
|
04/08/2023
|
Ramjivan Dashrath Rathod
|
1825013WL0068509
|
Ramjivan Dashrath Rathod
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9CC6
|
|
MR RAMJIVAN DASHRATH RATHOD
|
()
|
|
74
|
DARWHA
|
MH-25-013-038-001/363
(KARAJGAON)
|
1825013000NRG23040820230549968
|
04/08/2023
|
Rajvilas Raghunath Jadhao
|
1825013WL0068509
|
Rajvilas Raghunath Jadhao
|
00415
|
SBIN0008334
|
768
|
768
|
Processed
|
13/09/2023
|
|
N0823003D9CB8
|
|
MR RAJVILAS RAGHUNATH JADHAO
|
()
|
|
75
|
DARWHA
|
MH-25-013-082-001/158
(WARUD)
|
1825013000NRG23120520230540921
|
04/08/2023
|
Motiram Dashrath Bhagat
|
1825013WL0067959
|
Motiram Dashrath Bhagat
|
00415
|
SBIN0008334
|
1792
|
1792
|
Rejected
|
12/09/2023
|
|
N0823003D9CFF
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
76
|
DARWHA
|
MH-25-013-019-001/105
(DHAMANGAON)
|
1825013000NRG23120520230540918
|
04/08/2023
|
Suman Namdeo Gavhane
|
1825013WL0067956
|
Suman Namdeo Gavhane
|
00415
|
SBIN0008335
|
1792
|
1792
|
Rejected
|
12/09/2023
|
|
N0823003D9D03
|
No Such Account
|
|
|
|
77
|
DARWHA
|
MH-25-013-019-001/116
(DHAMANGAON)
|
1825013000NRG23040820230549905
|
04/08/2023
|
Sundarabai Vishnu Chavhan
|
1825013WL0068508
|
Sundarabai Vishnu Chavhan
|
00415
|
SBIN0008335
|
768
|
768
|
Processed
|
13/09/2023
|
|
N0823003D9CF7
|
|
MISS SUNDARABAI VISHNU CHAVHAN
|
()
|
|
78
|
DARWHA
|
MH-25-013-019-001/116
(DHAMANGAON)
|
1825013000NRG23040820230549904
|
04/08/2023
|
Vishnu Kolasa Chavhan
|
1825013WL0068508
|
Vishnu Kolasa Chavhan
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9CF4
|
|
MR VISHNU KOLSA CHAVHAN
|
()
|
|
79
|
DARWHA
|
MH-25-013-019-001/132
(DHAMANGAON)
|
1825013000NRG23040820230549906
|
04/08/2023
|
Sarala Baliram Ade
|
1825013WL0068508
|
Sarala Baliram Ade
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9CC4
|
|
MRS SARALA BALIRAM ADE
|
()
|
|
80
|
DARWHA
|
MH-25-013-019-001/136
(DHAMANGAON)
|
1825013000NRG23040820230549907
|
04/08/2023
|
Shital Gunvant Rathod
|
1825013WL0068508
|
Shital Gunvant Rathod
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9CBA
|
|
MRS SHITAL GUNVANT RATHOD
|
()
|
|
81
|
DARWHA
|
MH-25-013-019-001/140
(DHAMANGAON)
|
1825013000NRG23040820230549909
|
04/08/2023
|
Rukhma Sukhdeo Rathod
|
1825013WL0068508
|
Rukhma Sukhdeo Rathod
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9CD8
|
|
MR SUKHDEO ATMARAM RATHOD
|
()
|
|
82
|
DARWHA
|
MH-25-013-019-001/140
(DHAMANGAON)
|
1825013000NRG23040820230549908
|
04/08/2023
|
Sukhdew Rathod
|
1825013WL0068508
|
Sukhdew Rathod
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9CD7
|
|
MR SUKHDEO ATMARAM RATHOD
|
()
|
|
83
|
DARWHA
|
MH-25-013-019-001/187
(DHAMANGAON)
|
1825013000NRG23040820230549910
|
04/08/2023
|
Sandip Shalikram Thakare
|
1825013WL0068508
|
Sandip Shalikram Thakare
|
00415
|
SBIN0008335
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823003D9CBF
|
|
MR SANDEEP SALIKRAM THAKRE
|
()
|
|
84
|
DARWHA
|
MH-25-013-019-001/189
(DHAMANGAON)
|
1825013000NRG23040820230549911
|
04/08/2023
|
Ramhari Parasram Thkare
|
1825013WL0068508
|
Ramhari Parasram Thkare
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9CD2
|
|
MR RAMHARI PARASHRAM THAKARE
|
()
|
|
85
|
DARWHA
|
MH-25-013-019-001/217
(DHAMANGAON)
|
1825013000NRG23040820230549912
|
04/08/2023
|
Govind Chandrabhan Shinde
|
1825013WL0068508
|
Govind Chandrabhan Shinde
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9CDA
|
|
GOVIND CHANDRABHAN SHINDE
|
()
|
|
86
|
DARWHA
|
MH-25-013-019-001/217
(DHAMANGAON)
|
1825013000NRG23040820230549913
|
04/08/2023
|
Rukhmabai Govind Shinde
|
1825013WL0068508
|
Rukhmabai Govind Shinde
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9CDC
|
|
MRS RUKHMABAI GOVINDA SHINDE
|
()
|
|
87
|
DARWHA
|
MH-25-013-019-001/316
(DHAMANGAON)
|
1825013000NRG23040820230549914
|
04/08/2023
|
VASUDEO NATTHUJI MORE
|
1825013WL0068508
|
VASUDEO NATTHUJI MORE
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9CF5
|
|
MR VASUDEV NATTHUJI MORE
|
()
|
|
88
|
DARWHA
|
MH-25-013-019-001/344
(DHAMANGAON)
|
1825013000NRG23040820230549915
|
04/08/2023
|
Aruna Yuvraj chavhan
|
1825013WL0068508
|
Aruna Yuvraj chavhan
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9D00
|
|
MRS ARUNA YUVRAJ CHAUHAN
|
()
|
|
89
|
DARWHA
|
MH-25-013-019-001/37
(DHAMANGAON)
|
1825013000NRG23040820230549916
|
04/08/2023
|
Lobha
|
1825013WL0068508
|
Lobha
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9CF3
|
|
MRS KAMALABAI PRATAP JADHAV
|
()
|
|
90
|
DARWHA
|
MH-25-013-019-001/391
(DHAMANGAON)
|
1825013000NRG23040820230549917
|
04/08/2023
|
Santosh Premsing Rathod
|
1825013WL0068508
|
Santosh Premsing Rathod
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9CC1
|
|
MR SANTOSH PREMSING RATHOD
|
()
|
|
91
|
DARWHA
|
MH-25-013-019-001/391
(DHAMANGAON)
|
1825013000NRG23040820230549918
|
04/08/2023
|
Sau Aruna Santosh Rathod
|
1825013WL0068508
|
Sau Aruna Santosh Rathod
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9CBE
|
|
MR SANTOSH PREMSING RATHOD
|
()
|
|
92
|
DARWHA
|
MH-25-013-019-001/418
(DHAMANGAON)
|
1825013000NRG23040820230549919
|
04/08/2023
|
Kamalabai Vitthal Raut
|
1825013WL0068508
|
Kamalabai Vitthal Raut
|
00415
|
SBIN0008335
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823003D9CE6
|
|
KAMLABAI VITHALRAO RAUT
|
()
|
|
93
|
DARWHA
|
MH-25-013-019-001/425
(DHAMANGAON)
|
1825013000NRG23040820230549920
|
04/08/2023
|
Dipak Ramdas Rathod
|
1825013WL0068508
|
Dipak Ramdas Rathod
|
00415
|
SBIN0008335
|
768
|
768
|
Processed
|
13/09/2023
|
|
N0823003D9CC2
|
|
MR DIPAK RAMDAS RATHOD
|
()
|
|
94
|
DARWHA
|
MH-25-013-019-001/459
(DHAMANGAON)
|
1825013000NRG23040820230549921
|
04/08/2023
|
Dinesh Shravan Rathod
|
1825013WL0068508
|
Dinesh Shravan Rathod
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9CE1
|
|
MASTER DINESH SHARAVAN RATHOD
|
()
|
|
95
|
DARWHA
|
MH-25-013-019-001/47
(DHAMANGAON)
|
1825013000NRG23040820230549922
|
04/08/2023
|
Godavari Ramdas Rathod
|
1825013WL0068508
|
Godavari Ramdas Rathod
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9CF6
|
|
MR RAMDAS KALU RATHOD
|
()
|
|
96
|
DARWHA
|
MH-25-013-019-001/487
(DHAMANGAON)
|
1825013000NRG23040820230549923
|
04/08/2023
|
Kishor Ramdas Rathod
|
1825013WL0068508
|
Kishor Ramdas Rathod
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9CC9
|
|
MR KISHOR RAMDAS RATHOD
|
()
|
|
97
|
DARWHA
|
MH-25-013-019-001/498
(DHAMANGAON)
|
1825013000NRG23040820230549924
|
04/08/2023
|
Pandurang Shriram Fupare
|
1825013WL0068508
|
Pandurang Shriram Fupare
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9CDE
|
|
MR PANDURANG SHRIRAM FUPARE
|
()
|
|
98
|
DARWHA
|
MH-25-013-019-001/51
(DHAMANGAON)
|
1825013000NRG23040820230549925
|
04/08/2023
|
Kausal dayaram jadhav
|
1825013WL0068508
|
Kausal dayaram jadhav
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9CD4
|
|
MRS KAUSAL DAYARAM JADHAO
|
()
|
|
99
|
DARWHA
|
MH-25-013-019-001/512
(DHAMANGAON)
|
1825013000NRG23040820230549927
|
04/08/2023
|
Priti Nandu Dhandravye
|
1825013WL0068508
|
Priti Nandu Dhandravye
|
00415
|
SBIN0008335
|
768
|
768
|
Processed
|
13/09/2023
|
|
N0823003D9CD1
|
|
MRS PRITI NANDU DHANDRAVYE
|
()
|
|
100
|
DARWHA
|
MH-25-013-019-001/514
(DHAMANGAON)
|
1825013000NRG23040820230549928
|
04/08/2023
|
Chhaya Gopal Thakare
|
1825013WL0068508
|
Chhaya Gopal Thakare
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9CDD
|
|
MISS CHHAYA GOPAL THAKARE
|
()
|
|
101
|
DARWHA
|
MH-25-013-019-001/542
(DHAMANGAON)
|
1825013000NRG23040820230549929
|
04/08/2023
|
Nitin Kamal Rathod
|
1825013WL0068508
|
Nitin Kamal Rathod
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9CD3
|
|
MR NITIN KAMALSING RATHOD
|
()
|
|
102
|
DARWHA
|
MH-25-013-019-001/565
(DHAMANGAON)
|
1825013000NRG23040820230549930
|
04/08/2023
|
Bebi Datta Shinde
|
1825013WL0068508
|
Bebi Datta Shinde
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9CF1
|
|
BEBIBAI DATTA SHINDE
|
()
|
|
103
|
DARWHA
|
MH-25-013-019-001/571
(DHAMANGAON)
|
1825013000NRG23040820230549931
|
04/08/2023
|
Vandana Angad Rathod
|
1825013WL0068508
|
Vandana Angad Rathod
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9CFA
|
|
MR VANDANA ANGAD RATHOD
|
()
|
|
104
|
DARWHA
|
MH-25-013-019-001/644
(DHAMANGAON)
|
1825013000NRG23040820230549932
|
04/08/2023
|
Ramesh Namdeorao Chavhan
|
1825013WL0068508
|
Ramesh Namdeorao Chavhan
|
00415
|
SBIN0008335
|
768
|
768
|
Processed
|
13/09/2023
|
|
N0823003D9CE7
|
|
MR RAMESH NAMDEVRAO CHAVHAN
|
()
|
|
105
|
DARWHA
|
MH-25-013-019-001/646
(DHAMANGAON)
|
1825013000NRG23040820230549933
|
04/08/2023
|
Ramprakash Madhukar Chavhan
|
1825013WL0068508
|
Ramprakash Madhukar Chavhan
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9CFD
|
|
MR RAMPRAKASH MADHUKAR CHAVHAN
|
()
|
|
106
|
DARWHA
|
MH-25-013-019-001/80
(DHAMANGAON)
|
1825013000NRG23040820230549934
|
04/08/2023
|
SUNIL DADARAO KADAM
|
1825013WL0068508
|
SUNIL DADARAO KADAM
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9CF2
|
|
SUSHIL KADAM
|
()
|
|
107
|
DARWHA
|
MH-25-013-019-001/82
(DHAMANGAON)
|
1825013000NRG23040820230549935
|
04/08/2023
|
Bharati Kisan Lokhande
|
1825013WL0068508
|
Bharati Kisan Lokhande
|
00415
|
SBIN0008335
|
768
|
768
|
Processed
|
13/09/2023
|
|
N0823003D9CB9
|
|
MRS BHARTI KISAN LOKHANDE
|
()
|
|
108
|
DARWHA
|
MH-25-013-038-001/115
(KARAJGAON)
|
1825013000NRG23040820230549939
|
04/08/2023
|
devidas
|
1825013WL0068509
|
devidas
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9D01
|
|
MR DEVIDAS KASANDAS RATHOD
|
()
|
|
109
|
DARWHA
|
MH-25-013-038-001/115
(KARAJGAON)
|
1825013000NRG23040820230549940
|
04/08/2023
|
kamalabai
|
1825013WL0068509
|
kamalabai
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9CF9
|
|
MR DEVIDAS KASANDAS RATHOD
|
()
|
|
110
|
DARWHA
|
MH-25-013-038-001/139
(KARAJGAON)
|
1825013000NRG23040820230549941
|
04/08/2023
|
Pralhad Ramu Chavhan
|
1825013WL0068509
|
Pralhad Ramu Chavhan
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9CF8
|
|
MR PRALHAD RAMA CHAWHAN
|
()
|
|
111
|
DARWHA
|
MH-25-013-038-001/175
(KARAJGAON)
|
1825013000NRG23040820230549944
|
04/08/2023
|
Madhukar Badu Rathod
|
1825013WL0068509
|
Madhukar Badu Rathod
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9CC8
|
|
MR MADHUKAR BADU RATHOD
|
()
|
|
112
|
DARWHA
|
MH-25-013-038-001/175
(KARAJGAON)
|
1825013000NRG23040820230549945
|
04/08/2023
|
Rukhmabai Madhukar Rathod
|
1825013WL0068509
|
Rukhmabai Madhukar Rathod
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9CCB
|
|
MRS RUKHMA MADHUKAR RATHOD
|
()
|
|
113
|
DARWHA
|
MH-25-013-038-001/214
(KARAJGAON)
|
1825013000NRG23040820230549950
|
04/08/2023
|
Gajanan Eknath Hirave
|
1825013WL0068509
|
Gajanan Eknath Hirave
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9CDB
|
|
MR GAJANAN EKNATH HIRAVE
|
()
|
|
114
|
DARWHA
|
MH-25-013-038-001/22
(KARAJGAON)
|
1825013000NRG23040820230549952
|
04/08/2023
|
SHULABAI KASHIRAM RATHOD
|
1825013WL0068509
|
SHULABAI KASHIRAM RATHOD
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9CE8
|
|
MRS SHULABAI KASHIRAM RATHOD
|
()
|
|
115
|
DARWHA
|
MH-25-013-038-001/24
(KARAJGAON)
|
1825013000NRG23040820230549955
|
04/08/2023
|
Babulal Bhiku Chavhan
|
1825013WL0068509
|
Babulal Bhiku Chavhan
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9CC0
|
|
MR BABULAL BHIKU CHAVHAN
|
()
|
|
116
|
DARWHA
|
MH-25-013-038-001/24
(KARAJGAON)
|
1825013000NRG23040820230549956
|
04/08/2023
|
Shobha Babulal Chavhan
|
1825013WL0068509
|
Shobha Babulal Chavhan
|
00415
|
SBIN0008335
|
768
|
768
|
Processed
|
13/09/2023
|
|
N0823003D9CCC
|
|
MR BABULAL BHIKU CHAVHAN
|
()
|
|
117
|
DARWHA
|
MH-25-013-038-001/278
(KARAJGAON)
|
1825013000NRG23040820230549961
|
04/08/2023
|
Nita santosh rathod
|
1825013WL0068509
|
Nita santosh rathod
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9D02
|
|
MR SANTOSH SAJUSING RATHOD
|
()
|
|
118
|
DARWHA
|
MH-25-013-038-001/32
(KARAJGAON)
|
1825013000NRG23040820230549964
|
04/08/2023
|
Kesar Mohan Chavhan
|
1825013WL0068509
|
Kesar Mohan Chavhan
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9CC7
|
|
MS KESAR MOHAN CHAVAN
|
()
|
|
119
|
DARWHA
|
MH-25-013-038-001/349
(KARAJGAON)
|
1825013000NRG23040820230549967
|
04/08/2023
|
avinash bapurao rathod
|
1825013WL0068509
|
avinash bapurao rathod
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9CBD
|
|
MR AVINASH BABARAO RATHOD
|
()
|
|
120
|
DARWHA
|
MH-25-013-038-001/374
(KARAJGAON)
|
1825013000NRG23040820230549969
|
04/08/2023
|
Shivdas Ramrao Rathod
|
1825013WL0068509
|
Shivdas Ramrao Rathod
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9CC3
|
|
MR SHIVDAS RAMRAO RATHOD
|
()
|
|
121
|
DARWHA
|
MH-25-013-038-001/374
(KARAJGAON)
|
1825013000NRG23040820230549970
|
04/08/2023
|
Sonu Shivdas Rathod
|
1825013WL0068509
|
Sonu Shivdas Rathod
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9CD5
|
|
MR SHIVDAS RAMRAO RATHOD
|
()
|
|
122
|
DARWHA
|
MH-25-013-038-001/386
(KARAJGAON)
|
1825013000NRG23040820230549976
|
04/08/2023
|
Aruna Devanand Chavhan
|
1825013WL0068509
|
Aruna Devanand Chavhan
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9CCE
|
|
MR DEVANAND DHANLAL CHAVHAN
|
()
|
|
123
|
DARWHA
|
MH-25-013-038-001/386
(KARAJGAON)
|
1825013000NRG23040820230549975
|
04/08/2023
|
Devanand Dhanlal Chavhan
|
1825013WL0068509
|
Devanand Dhanlal Chavhan
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9CCD
|
|
MR DEVANAND DHANLAL CHAVHAN
|
()
|
|
124
|
DARWHA
|
MH-25-013-038-001/388
(KARAJGAON)
|
1825013000NRG23040820230549978
|
04/08/2023
|
Shalu Vijay Chavhan
|
1825013WL0068509
|
Shalu Vijay Chavhan
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9CD0
|
|
MR VIJAY HARICHAND CHAVHAN
|
()
|
|
125
|
DARWHA
|
MH-25-013-038-001/388
(KARAJGAON)
|
1825013000NRG23040820230549977
|
04/08/2023
|
Vijay Harichandra Chavhan
|
1825013WL0068509
|
Vijay Harichandra Chavhan
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9CCF
|
|
MR VIJAY HARICHAND CHAVHAN
|
()
|
|
126
|
DARWHA
|
MH-25-013-038-001/417
(KARAJGAON)
|
1825013000NRG23040820230549980
|
04/08/2023
|
Madhuri Udal Chavhan
|
1825013WL0068509
|
Madhuri Udal Chavhan
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9CFE
|
|
MRS MADHURI UDAL CHAVHAN
|
()
|
|
127
|
DARWHA
|
MH-25-013-038-001/463
(KARAJGAON)
|
1825013000NRG23040820230549984
|
04/08/2023
|
Ganesh Motiram Jadhao
|
1825013WL0068509
|
Ganesh Motiram Jadhao
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9CEB
|
|
MR GANESH MOTIRAM JADHAO
|
()
|
|
128
|
DARWHA
|
MH-25-013-038-001/466
(KARAJGAON)
|
1825013000NRG23040820230549986
|
04/08/2023
|
Chhaya Kailas Rathod
|
1825013WL0068509
|
Chhaya Kailas Rathod
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9CFC
|
|
MR KAILASH DEVIDAS RATHOD
|
()
|
|
129
|
DARWHA
|
MH-25-013-038-001/466
(KARAJGAON)
|
1825013000NRG23040820230549985
|
04/08/2023
|
Kailas Devidas Rathod
|
1825013WL0068509
|
Kailas Devidas Rathod
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9CFB
|
|
MR KAILASH DEVIDAS RATHOD
|
()
|
|
130
|
DARWHA
|
MH-25-013-038-001/469
(KARAJGAON)
|
1825013000NRG23040820230549987
|
04/08/2023
|
Savita Vijay Rathod
|
1825013WL0068509
|
Savita Vijay Rathod
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9CEA
|
|
MRS SAVITA VIJAY RATHOD
|
()
|
|
131
|
DARWHA
|
MH-25-013-038-001/473
(KARAJGAON)
|
1825013000NRG23040820230549988
|
04/08/2023
|
Akosh Haru Rathod
|
1825013WL0068509
|
Akosh Haru Rathod
|
00415
|
SBIN0008335
|
768
|
768
|
Processed
|
13/09/2023
|
|
N0823003D9CEF
|
|
MR AAKOSH HARIDAS RATHOD
|
()
|
|
132
|
DARWHA
|
MH-25-013-038-001/473
(KARAJGAON)
|
1825013000NRG23040820230549989
|
04/08/2023
|
Lalita Akosh Rathod
|
1825013WL0068509
|
Lalita Akosh Rathod
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9CEE
|
|
NO NAME
|
()
|
|
133
|
DARWHA
|
MH-25-013-038-001/533
(KARAJGAON)
|
1825013000NRG23040820230549994
|
04/08/2023
|
Shankar Haridas Rathod
|
1825013WL0068509
|
Shankar Haridas Rathod
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9CEC
|
|
MR SHANKAR HARIDAS RATHOD
|
()
|
|
134
|
DARWHA
|
MH-25-013-038-001/533
(KARAJGAON)
|
1825013000NRG23040820230549995
|
04/08/2023
|
Sima Shankar Rathod
|
1825013WL0068509
|
Sima Shankar Rathod
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9CED
|
|
MR SHANKAR HARIDAS RATHOD
|
()
|
|
135
|
DARWHA
|
MH-25-013-038-001/589
(KARAJGAON)
|
1825013000NRG23040820230549999
|
04/08/2023
|
Archana Manoj Chavhan
|
1825013WL0068509
|
Archana Manoj Chavhan
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9CF0
|
|
MRS ARCHANA MANOJ CHAVHAN
|
()
|
|
136
|
DARWHA
|
MH-25-013-038-001/61
(KARAJGAON)
|
1825013000NRG23040820230550000
|
04/08/2023
|
Nilubai Teja Chavhan
|
1825013WL0068509
|
Nilubai Teja Chavhan
|
00415
|
SBIN0008335
|
768
|
768
|
Processed
|
13/09/2023
|
|
N0823003D9CE9
|
|
MS NILUBAI TEJU CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100096
|
100096
|
|
|
|
|
|
|
|
|
137
|
DARWHA
|
MH-25-013-019-001/512
(DHAMANGAON)
|
1825013000NRG23040820230549926
|
04/08/2023
|
Nandu Vakilrao Dhandravye
|
1825013WL0068508
|
Nandu Vakilrao Dhandravye
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9CAF
|
|
Nandu Vakilrao Dhandravye
|
()
|
|
138
|
DARWHA
|
MH-25-013-038-001/330
(KARAJGAON)
|
1825013000NRG23040820230549966
|
04/08/2023
|
Manda Mitiram Jadhao
|
1825013WL0068509
|
Manda Mitiram Jadhao
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9C94
|
|
Manda Mitiram Jadhao
|
()
|
|
139
|
DARWHA
|
MH-25-013-078-001/542
(WADGAON GADHWE)
|
1825013000NRG23040820230550019
|
04/08/2023
|
Vijay Mahadeo Shelkar
|
1825013WL0068510
|
Vijay Mahadeo Shelkar
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003D9C98
|
|
Vijay Mahadeo Shelkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227328
|
227328
|
|
|
|
|
|
|
|