|
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-25-013-017-001/142
(DEULGAON)
|
1825013000NRG23240120230473915
|
24/01/2023
|
Babarao Kasangj Jadhav
|
1825013WL058000
|
Babarao Kasangj Jadhav
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301AC90C6
|
|
Babarao Kasangj Jadhav
|
()
|
|
2
|
DARWHA
|
MH-25-013-017-001/142
(DEULGAON)
|
1825013000NRG23240120230473916
|
24/01/2023
|
Parubai Babarao Jadhav
|
1825013WL058000
|
Parubai Babarao Jadhav
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301AC90C5
|
|
Parubai Babarao Jadhav
|
()
|
|
3
|
DARWHA
|
MH-25-013-017-001/161
(DEULGAON)
|
1825013000NRG23240120230473918
|
24/01/2023
|
Maina Jaysing Chavhan
|
1825013WL058000
|
Maina Jaysing Chavhan
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301AC9080
|
|
Maina Jaysing Chavhan
|
()
|
|
4
|
DARWHA
|
MH-25-013-042-001/191
(KHURAD KH.)
|
1825013000NRG23240120230473947
|
24/01/2023
|
mangla borade
|
1825013WL058005
|
mangla borade
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301AC90C7
|
|
mangla borade
|
()
|
|
5
|
DARWHA
|
MH-25-013-048-001/67
(MANGKINHI)
|
1825013000NRG23240120230473352
|
24/01/2023
|
Rupsing Fakira Chavhan
|
1825013WL057891
|
Rupsing Fakira Chavhan
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301AC90C3
|
|
Rupsing Fakira Chavhan
|
()
|
|
6
|
DARWHA
|
MH-25-013-068-001/20
(SHELODI)
|
1825013000NRG23240120230473845
|
24/01/2023
|
Sunil Ambarsing Rathod
|
1825013WL057987
|
Sunil Ambarsing Rathod
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301AC907D
|
|
Sunil Ambarsing Rathod
|
()
|
|
7
|
DARWHA
|
MH-25-013-068-001/318
(SHELODI)
|
1825013000NRG23240120230473841
|
24/01/2023
|
Bhimrao
|
1825013WL057986
|
Bhimrao
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301AC90C4
|
|
Bhimrao
|
()
|
|
8
|
DARWHA
|
MH-25-013-068-001/318
(SHELODI)
|
1825013000NRG23240120230473842
|
24/01/2023
|
Nanda
|
1825013WL057986
|
Nanda
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301AC907E
|
|
Nanda
|
()
|
|
9
|
DARWHA
|
MH-25-013-068-001/457
(SHELODI)
|
1825013000NRG23240120230473878
|
24/01/2023
|
Prakash Medasing Rathod
|
1825013WL057994
|
Prakash Medasing Rathod
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301AC907F
|
|
Prakash Medasing Rathod
|
()
|
|
10
|
DARWHA
|
MH-25-013-071-002/311
(THALEGAON)
|
1825013000NRG23240120230473942
|
24/01/2023
|
Sanjay Vitthal Ingole
|
1825013WL058004
|
Sanjay Vitthal Ingole
|
00048
|
BKID0000635
|
768
|
768
|
Processed
|
18/03/2023
|
|
N012301AC90CC
|
|
Sanjay Vitthal Ingole
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15872
|
15872
|
|
|
|
|
|
|
|
|
11
|
DARWHA
|
MH-25-013-017-001/132
(DEULGAON)
|
1825013000NRG23240120230473929
|
24/01/2023
|
Mangala Prakash Jadhav
|
1825013WL058002
|
Mangala Prakash Jadhav
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301AC90C1
|
|
Mangala Prakash Jadhav
|
()
|
|
12
|
DARWHA
|
MH-25-013-017-001/278
(DEULGAON)
|
1825013000NRG23240120230473933
|
24/01/2023
|
Nandani Vishnu Chavhan
|
1825013WL058002
|
Nandani Vishnu Chavhan
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301AC9083
|
|
Nandani Vishnu Chavhan
|
()
|
|
13
|
DARWHA
|
MH-25-013-017-001/3
(DEULGAON)
|
1825013000NRG23240120230473920
|
24/01/2023
|
Sagar Badri Chavhan
|
1825013WL058000
|
Sagar Badri Chavhan
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301AC90C2
|
|
Sagar Badri Chavhan
|
()
|
|
14
|
DARWHA
|
MH-25-013-017-001/355
(DEULGAON)
|
1825013000NRG23240120230473921
|
24/01/2023
|
Kishor Badri Chavhan
|
1825013WL058000
|
Kishor Badri Chavhan
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301AC90C0
|
|
Kishor Badri Chavhan
|
()
|
|
15
|
DARWHA
|
MH-25-013-017-001/6
(DEULGAON)
|
1825013000NRG23240120230473937
|
24/01/2023
|
Sandip Datta Rathod
|
1825013WL058002
|
Sandip Datta Rathod
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301AC90BF
|
|
Sandip Datta Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
16
|
DARWHA
|
MH-25-013-013-001/284
(CHIKANI)
|
1825013000NRG23240120230473990
|
24/01/2023
|
Vijay Gulab Arsod
|
1825013WL058011
|
Vijay Gulab Arsod
|
00089
|
CBIN0282050
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301AC90BC
|
|
Vijay Gulab Arsod
|
()
|
|
17
|
DARWHA
|
MH-25-013-013-001/348
(CHIKANI)
|
1825013000NRG23240120230473994
|
24/01/2023
|
Vishnu Gulab Arsod
|
1825013WL058011
|
Vishnu Gulab Arsod
|
00089
|
CBIN0282050
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301AC90BB
|
|
Vishnu Gulab Arsod
|
()
|
|
18
|
DARWHA
|
MH-25-013-034-001/145
(JAMBHORA)
|
1825013000NRG23240120230474013
|
24/01/2023
|
Manjula Amol Garodi
|
1825013WL058014
|
Manjula Amol Garodi
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301AC90BE
|
|
Manjula Amol Garodi
|
()
|
|
19
|
DARWHA
|
MH-25-013-034-001/6
(JAMBHORA)
|
1825013000NRG23240120230474016
|
24/01/2023
|
Dipak S Chachane
|
1825013WL058014
|
Dipak S Chachane
|
00089
|
CBIN0282050
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301AC90BD
|
|
Dipak S Chachane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
20
|
DARWHA
|
MH-25-013-042-001/114
(KHURAD KH.)
|
1825013000NRG23240120230473944
|
24/01/2023
|
Kokila Shelar
|
1825013WL058005
|
Kokila Shelar
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301AC90CB
|
|
MRS KOKILABAI NAGORAO SHELAR
|
()
|
|
21
|
DARWHA
|
MH-25-013-042-001/49
(KHURAD KH.)
|
1825013000NRG23240120230473949
|
24/01/2023
|
Tanaji Dhekale
|
1825013WL058005
|
Tanaji Dhekale
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301AC9085
|
|
MR TANAJI MURLIDHAR DHEKALE
|
()
|
|
22
|
DARWHA
|
MH-25-013-042-001/6
(KHURAD KH.)
|
1825013000NRG23240120230473951
|
24/01/2023
|
Kavita kisan Shelhar
|
1825013WL058005
|
Kavita kisan Shelhar
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301AC90C9
|
|
MR KISAN BHIMRAO SHELAR
|
()
|
|
23
|
DARWHA
|
MH-25-013-042-001/6
(KHURAD KH.)
|
1825013000NRG23240120230473950
|
24/01/2023
|
Kisan Bhimrao Shelhar
|
1825013WL058005
|
Kisan Bhimrao Shelhar
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301AC90CA
|
|
MR KISAN BHIMRAO SHELAR
|
()
|
|
24
|
DARWHA
|
MH-25-013-048-001/17
(MANGKINHI)
|
1825013000NRG23240120230473346
|
24/01/2023
|
Bebi Mahadeo Chavhan
|
1825013WL057889
|
Bebi Mahadeo Chavhan
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301AC90B9
|
|
MR MAHADEV HARI CHAVHAN
|
()
|
|
25
|
DARWHA
|
MH-25-013-048-001/17
(MANGKINHI)
|
1825013000NRG23240120230473345
|
24/01/2023
|
Mahadeo Hari Chavhan
|
1825013WL057889
|
Mahadeo Hari Chavhan
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301AC90BA
|
|
MR MAHADEV HARI CHAVHAN
|
()
|
|
26
|
DARWHA
|
MH-25-013-048-001/581
(MANGKINHI)
|
1825013000NRG23240120230473347
|
24/01/2023
|
Akash Sheshrao Jadhao
|
1825013WL057889
|
Akash Sheshrao Jadhao
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301AC9086
|
|
MR AKASH SHESHRAV JADHAO
|
()
|
|
27
|
DARWHA
|
MH-25-013-048-001/581
(MANGKINHI)
|
1825013000NRG23240120230473348
|
24/01/2023
|
Vaishali Akash Jadhao
|
1825013WL057889
|
Vaishali Akash Jadhao
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301AC9090
|
|
MRS VAISHALI AKASH JADHAO
|
()
|
|
28
|
DARWHA
|
MH-25-013-068-001/318
(SHELODI)
|
1825013000NRG23240120230473843
|
24/01/2023
|
praful bhimrao neware
|
1825013WL057986
|
praful bhimrao neware
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301AC9089
|
|
MR PRAFUL BHIMARAO NEWARE
|
()
|
|
29
|
DARWHA
|
MH-25-013-068-001/491
(SHELODI)
|
1825013000NRG23240120230473847
|
24/01/2023
|
Raju Namdeo Rathod
|
1825013WL057987
|
Raju Namdeo Rathod
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301AC90B7
|
|
MR RAJU NAMADEO RATHOD
|
()
|
|
30
|
DARWHA
|
MH-25-013-068-003/12
(SHELODI)
|
1825013000NRG23240120230473859
|
24/01/2023
|
Ganesh Namdeorao Gorade
|
1825013WL057990
|
Ganesh Namdeorao Gorade
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301AC90B8
|
|
MR GANESH NAMDEV GORADE
|
()
|
|
31
|
DARWHA
|
MH-25-013-068-003/20
(SHELODI)
|
1825013000NRG23240120230473863
|
24/01/2023
|
Suman Prakash Wankhade
|
1825013WL057991
|
Suman Prakash Wankhade
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301AC9084
|
|
MRS SUMAN PRAKASH WANKHADE
|
()
|
|
32
|
DARWHA
|
MH-25-013-068-003/56
(SHELODI)
|
1825013000NRG23240120230473862
|
24/01/2023
|
Sanjay Mahadeo Thakare
|
1825013WL057990
|
Sanjay Mahadeo Thakare
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301AC908C
|
|
MR SANJAY MAHADEV THAKARE
|
()
|
|
33
|
DARWHA
|
MH-25-013-071-002/1175
(THALEGAON)
|
1825013000NRG23240120230473938
|
24/01/2023
|
Pravin Shriram Rathod
|
1825013WL058003
|
Pravin Shriram Rathod
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301AC908D
|
|
MR PRAVIN SHRIRAM RATHOD
|
()
|
|
34
|
DARWHA
|
MH-25-013-071-002/1176
(THALEGAON)
|
1825013000NRG23240120230473939
|
24/01/2023
|
Arvind Shriram Rathod
|
1825013WL058003
|
Arvind Shriram Rathod
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301AC908F
|
|
MR ARVIND SHRIRAM RATHOD
|
()
|
|
35
|
DARWHA
|
MH-25-013-071-002/152
(THALEGAON)
|
1825013000NRG23240120230473959
|
24/01/2023
|
Rekha Manik Nagbhide
|
1825013WL058007
|
Rekha Manik Nagbhide
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301AC908B
|
|
MRS REKHABAI MANIK NAGBHIDE
|
()
|
|
36
|
DARWHA
|
MH-25-013-071-002/340
(THALEGAON)
|
1825013000NRG23240120230473960
|
24/01/2023
|
Abdul Vasim Abdul Gafar
|
1825013WL058007
|
Abdul Vasim Abdul Gafar
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301AC9088
|
|
MR ABDUL WASIM AHMAD GAFFAR ABDUL
|
()
|
|
37
|
DARWHA
|
MH-25-013-071-002/489
(THALEGAON)
|
1825013000NRG23240120230473940
|
24/01/2023
|
Shakuni Shriram Rathod
|
1825013WL058003
|
Shakuni Shriram Rathod
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301AC9087
|
|
MRS SHAKUNI SHRIRAM RATHOD
|
()
|
|
38
|
DARWHA
|
MH-25-013-071-002/795
(THALEGAON)
|
1825013000NRG23240120230473956
|
24/01/2023
|
Murlidhar Vishnu Sonwane
|
1825013WL058006
|
Murlidhar Vishnu Sonwane
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301AC908E
|
|
MR MURALIDHAR VISHNU SONVANE
|
()
|
|
39
|
DARWHA
|
MH-25-013-071-002/795
(THALEGAON)
|
1825013000NRG23240120230473957
|
24/01/2023
|
Suvarna Murlidhar Sonwane
|
1825013WL058006
|
Suvarna Murlidhar Sonwane
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301AC908A
|
|
MISS SUVARNA MURLIDHAR SONVANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34816
|
34816
|
|
|
|
|
|
|
|
|
40
|
DARWHA
|
MH-25-013-007-001/130
(BORI (BK))
|
1825013000NRG23240120230473818
|
24/01/2023
|
sachin
|
1825013WL057980
|
sachin
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301AC90B2
|
|
MR SACHIN HOMDEVRAO BORSARE
|
()
|
|
41
|
DARWHA
|
MH-25-013-007-001/167
(BORI (BK))
|
1825013000NRG23240120230473825
|
24/01/2023
|
Dnyneshwarhamrao Narnavare
|
1825013WL057982
|
Dnyneshwarhamrao Narnavare
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301AC90B5
|
|
MASTER CHARAN DNYANESHWAR NARNAWARE MINO
|
()
|
|
42
|
DARWHA
|
MH-25-013-007-001/177
(BORI (BK))
|
1825013000NRG23240120230473827
|
24/01/2023
|
Rukhma Dashrath Godmale
|
1825013WL057983
|
Rukhma Dashrath Godmale
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301AC90B4
|
|
MR DASHRATH LODBAJI GODMALE
|
()
|
|
43
|
DARWHA
|
MH-25-013-007-001/183
(BORI (BK))
|
1825013000NRG23240120230473802
|
24/01/2023
|
Asha Ganesh Godmale
|
1825013WL057976
|
Asha Ganesh Godmale
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301AC90B0
|
|
MRS ASHA GANESH GODMALE
|
()
|
|
44
|
DARWHA
|
MH-25-013-007-001/222
(BORI (BK))
|
1825013000NRG23240120230473819
|
24/01/2023
|
narendra babarao borsare
|
1825013WL057980
|
narendra babarao borsare
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301AC909F
|
|
MR NARENDRA BABARAO BORSARE
|
()
|
|
45
|
DARWHA
|
MH-25-013-007-001/357
(BORI (BK))
|
1825013000NRG23240120230473970
|
24/01/2023
|
Sanjay Shrikrushna Gayakwad
|
1825013WL058009
|
Sanjay Shrikrushna Gayakwad
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301AC9099
|
|
MR SANJAY SHRIKRUSHNA GAIKAWAD
|
()
|
|
46
|
DARWHA
|
MH-25-013-007-001/357
(BORI (BK))
|
1825013000NRG23240120230473969
|
24/01/2023
|
Shrikrushna Saduji Gayakwad
|
1825013WL058009
|
Shrikrushna Saduji Gayakwad
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301AC90B1
|
|
MR SHRIKRUSHNA SADUJI GAIKWAD
|
()
|
|
47
|
DARWHA
|
MH-25-013-007-001/389
(BORI (BK))
|
1825013000NRG23240120230473810
|
24/01/2023
|
Archana Gajanan Wankhade
|
1825013WL057978
|
Archana Gajanan Wankhade
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301AC90A2
|
|
MR ARCHANA WANKHADE
|
()
|
|
48
|
DARWHA
|
MH-25-013-007-001/389
(BORI (BK))
|
1825013000NRG23240120230473809
|
24/01/2023
|
Gajanan Suresh Wankhade
|
1825013WL057978
|
Gajanan Suresh Wankhade
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301AC90A7
|
|
MR GAJANAN SURESH WANKHADE
|
()
|
|
49
|
DARWHA
|
MH-25-013-007-001/435
(BORI (BK))
|
1825013000NRG23240120230473803
|
24/01/2023
|
Suresh Bramhadeo Godmale
|
1825013WL057976
|
Suresh Bramhadeo Godmale
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301AC90A1
|
|
MR SURESH BRAHMADEV GODMALE
|
()
|
|
50
|
DARWHA
|
MH-25-013-007-001/502
(BORI (BK))
|
1825013000NRG23240120230473830
|
24/01/2023
|
Pushpa Umesh Godmale
|
1825013WL057983
|
Pushpa Umesh Godmale
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301AC90A4
|
|
MRS PUSHPA UMESH GODMALE
|
()
|
|
51
|
DARWHA
|
MH-25-013-007-001/502
(BORI (BK))
|
1825013000NRG23240120230473829
|
24/01/2023
|
Umesh Dashrath Godmale
|
1825013WL057983
|
Umesh Dashrath Godmale
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301AC90A5
|
|
MR UMESH DASHRATH GODMALE
|
()
|
|
52
|
DARWHA
|
MH-25-013-007-001/503
(BORI (BK))
|
1825013000NRG23240120230473805
|
24/01/2023
|
Sapana Ashok Ingole
|
1825013WL057976
|
Sapana Ashok Ingole
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301AC909B
|
|
MRS SAPANA ASHOK INGOLE
|
()
|
|
53
|
DARWHA
|
MH-25-013-007-001/78
(BORI (BK))
|
1825013000NRG23240120230473820
|
24/01/2023
|
Mangala Vijay Borsare
|
1825013WL057980
|
Mangala Vijay Borsare
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301AC9098
|
|
MRS MANGALA VIJAY BORSARE
|
()
|
|
54
|
DARWHA
|
MH-25-013-008-004/105
(BORI (KH))
|
1825013000NRG23240120230473971
|
24/01/2023
|
Gajanan Bhagwan Shirsagar
|
1825013WL058009
|
Gajanan Bhagwan Shirsagar
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301AC90B6
|
|
SHIRSAGAR GAJANAND BHAGWAN
|
()
|
|
55
|
DARWHA
|
MH-25-013-008-004/1537
(BORI (KH))
|
1825013000NRG23240120230473973
|
24/01/2023
|
Gopal Sheshrao Gayakwad
|
1825013WL058009
|
Gopal Sheshrao Gayakwad
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301AC9091
|
|
MR GOPAL SESHRAO GAIKWAD
|
()
|
|
56
|
DARWHA
|
MH-25-013-008-004/1537
(BORI (KH))
|
1825013000NRG23240120230473974
|
24/01/2023
|
Priya Gopal Gayakwad
|
1825013WL058009
|
Priya Gopal Gayakwad
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301AC9092
|
|
MR GOPAL SESHRAO GAIKWAD
|
()
|
|
57
|
DARWHA
|
MH-25-013-008-004/1865
(BORI (KH))
|
1825013000NRG23240120230473975
|
24/01/2023
|
Nilima Sanjay Gayakwad
|
1825013WL058009
|
Nilima Sanjay Gayakwad
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301AC90A3
|
|
MRS NILIMA SANJAY GAYAKWAD
|
()
|
|
58
|
DARWHA
|
MH-25-013-008-004/2526
(BORI (KH))
|
1825013000NRG23240120230473976
|
24/01/2023
|
Sangita Dhaneshwar Shirsagar
|
1825013WL058009
|
Sangita Dhaneshwar Shirsagar
|
00415
|
SBIN0003897
|
1536
|
1536
|
Rejected
|
17/03/2023
|
|
N012301AC909A
|
No Such Account
|
|
|
|
59
|
DARWHA
|
MH-25-013-008-004/752
(BORI (KH))
|
1825013000NRG23240120230473980
|
24/01/2023
|
Jyoti Raju Gayakwad
|
1825013WL058009
|
Jyoti Raju Gayakwad
|
00415
|
SBIN0003897
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301AC909C
|
|
MR RAJU SHRIKRUSHNA GAIKWAD
|
()
|
|
60
|
DARWHA
|
MH-25-013-010-001/169
(BRAHMI)
|
1825013000NRG23240120230473499
|
24/01/2023
|
Tanaba Kisan Tekam
|
1825013WL057919
|
Tanaba Kisan Tekam
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301AC9096
|
|
MR TANABA KISAN TEKAM
|
()
|
|
61
|
DARWHA
|
MH-25-013-010-001/18
(BRAHMI)
|
1825013000NRG23240120230473493
|
24/01/2023
|
Suresh Sitaram Chaudhari
|
1825013WL057918
|
Suresh Sitaram Chaudhari
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301AC90A0
|
|
MRS KANTA SURESH CHAUDHARI
|
()
|
|
62
|
DARWHA
|
MH-25-013-010-001/231
(BRAHMI)
|
1825013000NRG23240120230473494
|
24/01/2023
|
Rekchand Devbaji Gayakwad
|
1825013WL057918
|
Rekchand Devbaji Gayakwad
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301AC9095
|
|
MR REKCHAND DEOBA GAIKWAD
|
()
|
|
63
|
DARWHA
|
MH-25-013-010-001/284
(BRAHMI)
|
1825013000NRG23240120230473500
|
24/01/2023
|
Gopal Tanaba Tekam
|
1825013WL057919
|
Gopal Tanaba Tekam
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301AC9097
|
|
MASTER GOPAL TANBA TEKAM MINOR
|
()
|
|
64
|
DARWHA
|
MH-25-013-010-001/56
(BRAHMI)
|
1825013000NRG23240120230473496
|
24/01/2023
|
Sidharth Devba Gaykwad
|
1825013WL057918
|
Sidharth Devba Gaykwad
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301AC909D
|
|
MR SIDDHARTH DEVBA GAYAKWAD
|
()
|
|
65
|
DARWHA
|
MH-25-013-056-002/1
(PANDHURNA)
|
1825013000NRG23240120230473910
|
24/01/2023
|
Pradip Subhash Devkule
|
1825013WL057999
|
Pradip Subhash Devkule
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301AC90B3
|
|
MR PRADIP SUBHASH DEVKULE
|
()
|
|
66
|
DARWHA
|
MH-25-013-068-001/248
(SHELODI)
|
1825013000NRG23240120230473846
|
24/01/2023
|
dilip ganpat jadhao
|
1825013WL057987
|
dilip ganpat jadhao
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301AC9093
|
|
MR DILIP GANPAT JADHAV
|
()
|
|
67
|
DARWHA
|
MH-25-013-068-001/513
(SHELODI)
|
1825013000NRG23240120230473879
|
24/01/2023
|
Devaki Sadashiv Rathod
|
1825013WL057994
|
Devaki Sadashiv Rathod
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301AC9094
|
|
MRS DEVKA SADASHIV RATHOD
|
()
|
|
68
|
DARWHA
|
MH-25-013-068-003/38
(SHELODI)
|
1825013000NRG23240120230473865
|
24/01/2023
|
Pushpa Anil Ingole
|
1825013WL057991
|
Pushpa Anil Ingole
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301AC909E
|
|
MRS PUSHPA ANIL INGOLE
|
()
|
|
69
|
DARWHA
|
MH-25-013-068-003/4
(SHELODI)
|
1825013000NRG23240120230473860
|
24/01/2023
|
Santosh Kisan Gayakwad
|
1825013WL057990
|
Santosh Kisan Gayakwad
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301AC90C8
|
|
MR SANTOSH KISAN GAIKWAD
|
()
|
|
70
|
DARWHA
|
MH-25-013-068-003/508
(SHELODI)
|
1825013000NRG23240120230473861
|
24/01/2023
|
Sharad Kisan Gayakwad
|
1825013WL057990
|
Sharad Kisan Gayakwad
|
00415
|
SBIN0003897
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301AC90A6
|
|
MR SHARAD KISAN GAYAKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53504
|
53504
|
|
|
|
|
|
|
|
|
71
|
DARWHA
|
MH-25-013-006-001/213
(BODEGAON)
|
1825013000NRG23240120230474001
|
24/01/2023
|
S M Mahetre
|
1825013WL058013
|
S M Mahetre
|
00415
|
SBIN0008334
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301AC90A8
|
|
MR SUBHASH MAROTI MEHETRE
|
()
|
|
72
|
DARWHA
|
MH-25-013-006-001/224
(BODEGAON)
|
1825013000NRG23240120230474003
|
24/01/2023
|
P S Anekar
|
1825013WL058013
|
P S Anekar
|
00415
|
SBIN0008334
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301AC90A9
|
|
MR PRAVIN SHARAD ANEKAR
|
()
|
|
73
|
DARWHA
|
MH-25-013-006-001/224
(BODEGAON)
|
1825013000NRG23240120230474002
|
24/01/2023
|
Tarabai Sharad Ajekar
|
1825013WL058013
|
Tarabai Sharad Ajekar
|
00415
|
SBIN0008334
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301AC90AD
|
|
MRS TARA SHARAD ANEKAR
|
()
|
|
74
|
DARWHA
|
MH-25-013-006-001/287
(BODEGAON)
|
1825013000NRG23240120230474004
|
24/01/2023
|
G A Gopane
|
1825013WL058013
|
G A Gopane
|
00415
|
SBIN0008334
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301AC90AF
|
|
MR GAJANAN ANANTA GOFANE
|
()
|
|
75
|
DARWHA
|
MH-25-013-006-001/471
(BODEGAON)
|
1825013000NRG23240120230474006
|
24/01/2023
|
S B Sete
|
1825013WL058013
|
S B Sete
|
00415
|
SBIN0008334
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301AC90AE
|
|
MR SAGAR BABURAO SHETE
|
()
|
|
76
|
DARWHA
|
MH-25-013-006-001/510
(BODEGAON)
|
1825013000NRG23240120230474007
|
24/01/2023
|
Anil Natthuappa Mandagavkar
|
1825013WL058013
|
Anil Natthuappa Mandagavkar
|
00415
|
SBIN0008334
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301AC90AB
|
|
MR ANIL NATTHUAPPA MANDGAOKAR
|
()
|
|
77
|
DARWHA
|
MH-25-013-006-001/624
(BODEGAON)
|
1825013000NRG23240120230474009
|
24/01/2023
|
Ratna Nandkumar Thakare
|
1825013WL058013
|
Ratna Nandkumar Thakare
|
00415
|
SBIN0008334
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301AC90AC
|
|
MRS RATNA NANDKUMAR THAKARE
|
()
|
|
78
|
DARWHA
|
MH-25-013-006-001/71
(BODEGAON)
|
1825013000NRG23240120230474011
|
24/01/2023
|
niranjan parasram manvar
|
1825013WL058013
|
niranjan parasram manvar
|
00415
|
SBIN0008334
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301AC90AA
|
|
MR NIRANJAN PARASRAM MANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
79
|
DARWHA
|
MH-25-013-071-002/1050
(THALEGAON)
|
1825013000NRG23240120230473958
|
24/01/2023
|
Nilesh Manik Nagbhide
|
1825013WL058007
|
Nilesh Manik Nagbhide
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301AC9082
|
|
Nilesh Manik Nagbhide
|
()
|
|
80
|
DARWHA
|
MH-25-013-071-002/212
(THALEGAON)
|
1825013000NRG23240120230473954
|
24/01/2023
|
Sulochana Vishnu Sonvane
|
1825013WL058006
|
Sulochana Vishnu Sonvane
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301AC9081
|
|
Sulochana Vishnu Sonvane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134400
|
134400
|
|
|
|
|
|
|
|