|
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-25-013-015-001/137
(CHORKHOPADI)
|
1825013000NRG23160120230458710
|
16/01/2023
|
Chitra
|
1825013WL055864
|
Chitra
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123010DAE0F
|
|
Chitra
|
()
|
|
2
|
DARWHA
|
MH-25-013-015-001/137
(CHORKHOPADI)
|
1825013000NRG23160120230458709
|
16/01/2023
|
Sunil
|
1825013WL055864
|
Sunil
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123010DAE16
|
|
Sunil
|
()
|
|
3
|
DARWHA
|
MH-25-013-021-003/65
(DHULAPUR)
|
1825013000NRG23160120230458372
|
16/01/2023
|
Ranjana Chandrakant Bambal
|
1825013WL055808
|
Ranjana Chandrakant Bambal
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123010DAE0A
|
|
Ranjana Chandrakant Bambal
|
()
|
|
4
|
DARWHA
|
MH-25-013-021-003/842
(DHULAPUR)
|
1825013000NRG23160120230458374
|
16/01/2023
|
Mandabai Rajendra Wanjari
|
1825013WL055808
|
Mandabai Rajendra Wanjari
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123010DAE11
|
|
Mandabai Rajendra Wanjari
|
()
|
|
5
|
DARWHA
|
MH-25-013-021-003/842
(DHULAPUR)
|
1825013000NRG23160120230458373
|
16/01/2023
|
Rajendra Kisanrao Wanjari
|
1825013WL055808
|
Rajendra Kisanrao Wanjari
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123010DAE10
|
|
Rajendra Kisanrao Wanjari
|
()
|
|
6
|
DARWHA
|
MH-25-013-033-001/229
(IRTHAL)
|
1825013000NRG23160120230458860
|
16/01/2023
|
BALKRUSHNA SADASHIV RITHE
|
1825013WL055879
|
BALKRUSHNA SADASHIV RITHE
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123010DAE17
|
|
BALKRUSHNA SADASHIV RITHE
|
()
|
|
7
|
DARWHA
|
MH-25-013-042-001/191
(KHURAD KH.)
|
1825013000NRG23160120230458854
|
16/01/2023
|
mangla borade
|
1825013WL055877
|
mangla borade
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123010DAE08
|
|
mangla borade
|
()
|
|
8
|
DARWHA
|
MH-25-013-058-001/109
(PEKARDA)
|
1825013000NRG23160120230458912
|
16/01/2023
|
vitthalrao sambhaji raut
|
1825013WL055891
|
vitthalrao sambhaji raut
|
00048
|
BKID0000635
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123010DAE09
|
|
vitthalrao sambhaji raut
|
()
|
|
9
|
DARWHA
|
MH-25-013-064-001/103
(SAJEGAON)
|
1825013000NRG23160120230458812
|
16/01/2023
|
Sushma Vishnu Chaudhari
|
1825013WL055874
|
Sushma Vishnu Chaudhari
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123010DAE12
|
|
Sushma Vishnu Chaudhari
|
()
|
|
10
|
DARWHA
|
MH-25-013-064-001/103
(SAJEGAON)
|
1825013000NRG23160120230458811
|
16/01/2023
|
Vishnu Duryadhan Chaudhari
|
1825013WL055874
|
Vishnu Duryadhan Chaudhari
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123010DAE15
|
|
Vishnu Duryadhan Chaudhari
|
()
|
|
11
|
DARWHA
|
MH-25-013-064-001/115
(SAJEGAON)
|
1825013000NRG23160120230458749
|
16/01/2023
|
ramesh hiraman jadhav
|
1825013WL055868
|
ramesh hiraman jadhav
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123010DAE0D
|
|
ramesh hiraman jadhav
|
()
|
|
12
|
DARWHA
|
MH-25-013-064-001/119
(SAJEGAON)
|
1825013000NRG23160120230458813
|
16/01/2023
|
Santosh Devidas sonone
|
1825013WL055874
|
Santosh Devidas sonone
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123010DAE0B
|
|
Santosh Devidas sonone
|
()
|
|
13
|
DARWHA
|
MH-25-013-064-001/18
(SAJEGAON)
|
1825013000NRG23160120230458772
|
16/01/2023
|
Maina Subhash Rathod
|
1825013WL055870
|
Maina Subhash Rathod
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123010DAE0E
|
|
Maina Subhash Rathod
|
()
|
|
14
|
DARWHA
|
MH-25-013-064-001/335
(SAJEGAON)
|
1825013000NRG23160120230458779
|
16/01/2023
|
Bhimrao Kaniram Jadhav
|
1825013WL055870
|
Bhimrao Kaniram Jadhav
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123010DAE13
|
|
Bhimrao Kaniram Jadhav
|
()
|
|
15
|
DARWHA
|
MH-25-013-064-001/335
(SAJEGAON)
|
1825013000NRG23160120230458780
|
16/01/2023
|
Kanta Bhimrao Jadhav
|
1825013WL055870
|
Kanta Bhimrao Jadhav
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123010DAE14
|
|
Kanta Bhimrao Jadhav
|
()
|
|
16
|
DARWHA
|
MH-25-013-064-001/51
(SAJEGAON)
|
1825013000NRG23160120230458759
|
16/01/2023
|
ratan gobrya jadhav
|
1825013WL055868
|
ratan gobrya jadhav
|
00048
|
BKID0000635
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123010DAE0C
|
|
ratan gobrya jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26112
|
26112
|
|
|
|
|
|
|
|
|
17
|
DARWHA
|
MH-25-013-064-001/181
(SAJEGAON)
|
1825013000NRG23160120230458727
|
16/01/2023
|
Anil
|
1825013WL055866
|
Anil
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123010DAE33
|
|
Anil
|
()
|
|
18
|
DARWHA
|
MH-25-013-064-001/210
(SAJEGAON)
|
1825013000NRG23160120230458729
|
16/01/2023
|
Ramkhushan
|
1825013WL055866
|
Ramkhushan
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123010DAE32
|
|
Ramkhushan
|
()
|
|
19
|
DARWHA
|
MH-25-013-073-002/240
(TARODA)
|
1825013000NRG23160120230458807
|
16/01/2023
|
Ranjani Dilip Mandavgade
|
1825013WL055873
|
Ranjani Dilip Mandavgade
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123010DAE23
|
|
Ranjani Dilip Mandavgade
|
()
|
|
20
|
DARWHA
|
MH-25-013-073-002/5
(TARODA)
|
1825013000NRG23160120230458809
|
16/01/2023
|
Sunita Santosh Rathod
|
1825013WL055873
|
Sunita Santosh Rathod
|
00089
|
CBIN0281976
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123010DAE22
|
|
Sunita Santosh Rathod
|
()
|
|
21
|
DARWHA
|
MH-25-013-086-001/204
(KUMBHARKINHI)
|
1825013000NRG23160120230458680
|
16/01/2023
|
Prajyot Sitaram Barade
|
1825013WL055861
|
Prajyot Sitaram Barade
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123010DAE34
|
|
Prajyot Sitaram Barade
|
()
|
|
22
|
DARWHA
|
MH-25-013-086-001/204
(KUMBHARKINHI)
|
1825013000NRG23160120230458681
|
16/01/2023
|
Shital Prajyot Barade
|
1825013WL055861
|
Shital Prajyot Barade
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123010DAE35
|
|
Shital Prajyot Barade
|
()
|
|
23
|
DARWHA
|
MH-25-013-086-001/215
(KUMBHARKINHI)
|
1825013000NRG23160120230458677
|
16/01/2023
|
Umesh Ajabrao Borchate
|
1825013WL055860
|
Umesh Ajabrao Borchate
|
00089
|
CBIN0281976
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123010DAE21
|
|
Umesh Ajabrao Borchate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
24
|
DARWHA
|
MH-25-013-003-002/555
(BHANDEGAON)
|
1825013000NRG23160120230458589
|
16/01/2023
|
Pantosh Manikrao Chavhan
|
1825013WL055838
|
Pantosh Manikrao Chavhan
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123010DAE26
|
|
MR PANTOSH MANIK CHAVAN
|
()
|
|
25
|
DARWHA
|
MH-25-013-015-001/26
(CHORKHOPADI)
|
1825013000NRG23160120230458711
|
16/01/2023
|
Bhagvan
|
1825013WL055864
|
Bhagvan
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123010DAE39
|
|
MR BHAGAWAN KESHAV VIR
|
()
|
|
26
|
DARWHA
|
MH-25-013-033-001/263
(IRTHAL)
|
1825013000NRG23160120230458861
|
16/01/2023
|
Mayur Vishwanath Chaudhari
|
1825013WL055879
|
Mayur Vishwanath Chaudhari
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123010DAE38
|
|
MR MAYUR VISHWANATHRAO CHAUDHARI
|
()
|
|
27
|
DARWHA
|
MH-25-013-042-001/192
(KHURAD KH.)
|
1825013000NRG23160120230458855
|
16/01/2023
|
Savita Dnyaneshwar Borade
|
1825013WL055877
|
Savita Dnyaneshwar Borade
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123010DAE4D
|
|
MRS SAVITA DNYANESHWAR BORADE
|
()
|
|
28
|
DARWHA
|
MH-25-013-042-001/207
(KHURAD KH.)
|
1825013000NRG23160120230458856
|
16/01/2023
|
Ratnabai Janardan Kolape
|
1825013WL055877
|
Ratnabai Janardan Kolape
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123010DAE37
|
|
MRS RATNABAI JANARDAN KOLPE
|
()
|
|
29
|
DARWHA
|
MH-25-013-060-001/187
(PIMPALKHUTA)
|
1825013000NRG23160120230458894
|
16/01/2023
|
Durgadas
|
1825013WL055885
|
Durgadas
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123010DAE4A
|
|
MR DURGADAS RUPA RATHOD
|
()
|
|
30
|
DARWHA
|
MH-25-013-060-001/187
(PIMPALKHUTA)
|
1825013000NRG23160120230458895
|
16/01/2023
|
USHA
|
1825013WL055885
|
USHA
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123010DAE4B
|
|
MR DURGADAS RUPA RATHOD
|
()
|
|
31
|
DARWHA
|
MH-25-013-064-001/366
(SAJEGAON)
|
1825013000NRG23160120230458738
|
16/01/2023
|
Namdeo Waghuji Chavhan
|
1825013WL055867
|
Namdeo Waghuji Chavhan
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123010DAE4E
|
|
MR NAMDEO WAGAJI CHAVHAN
|
()
|
|
32
|
DARWHA
|
MH-25-013-064-003/14
(SAJEGAON)
|
1825013000NRG23160120230458825
|
16/01/2023
|
Roshan Jaysing Rathod
|
1825013WL055875
|
Roshan Jaysing Rathod
|
00415
|
SBIN0000356
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123010DAE20
|
|
MASTER ROSHAN JAYSING RATHODMINOR
|
()
|
|
33
|
DARWHA
|
MH-25-013-069-001/762
(SHENDRI BK)
|
1825013000NRG23160120230458675
|
16/01/2023
|
Jivan Manikrao Kewade
|
1825013WL055859
|
Jivan Manikrao Kewade
|
00415
|
SBIN0000356
|
768
|
768
|
Processed
|
18/03/2023
|
|
N0123010DAE2E
|
|
MRS JIVAN MANIKRAO KEVADE
|
()
|
|
34
|
DARWHA
|
MH-25-013-086-001/116
(KUMBHARKINHI)
|
1825013000NRG23160120230458676
|
16/01/2023
|
Santosh Sukhadeo Swarge
|
1825013WL055860
|
Santosh Sukhadeo Swarge
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123010DAE4F
|
|
MR SANTOSH SUKHADEVRAO SWARGE
|
()
|
|
35
|
DARWHA
|
MH-25-013-086-001/216
(KUMBHARKINHI)
|
1825013000NRG23160120230458678
|
16/01/2023
|
Arjun Ajabrao Borchate
|
1825013WL055860
|
Arjun Ajabrao Borchate
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123010DAE3B
|
|
MR ARJUN AJABRAO BORCHATE
|
()
|
|
36
|
DARWHA
|
MH-25-013-086-001/344
(KUMBHARKINHI)
|
1825013000NRG23160120230458683
|
16/01/2023
|
Dharmaraj Bharatrao Shinde
|
1825013WL055861
|
Dharmaraj Bharatrao Shinde
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123010DAE4C
|
|
MR DHARMARAJ BHARATRAO SHINDE
|
()
|
|
37
|
DARWHA
|
MH-25-013-086-001/344
(KUMBHARKINHI)
|
1825013000NRG23160120230458682
|
16/01/2023
|
Nanda Bharat Shinde
|
1825013WL055861
|
Nanda Bharat Shinde
|
00415
|
SBIN0000356
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123010DAE50
|
|
MRS NANDA BHARAT SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23296
|
23296
|
|
|
|
|
|
|
|
|
38
|
DARWHA
|
MH-25-013-046-001/2638
(MAHAGAON)
|
1825013000NRG23160120230458473
|
16/01/2023
|
Laxman Sakharam Neware
|
1825013WL055823
|
Laxman Sakharam Neware
|
00415
|
SBIN0006723
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123010DAE54
|
|
MR LAKSHMAN SAKHARAM NEWARE
|
()
|
|
39
|
DARWHA
|
MH-25-013-046-001/2760
(MAHAGAON)
|
1825013000NRG23160120230458478
|
16/01/2023
|
Vimalbai Panjabrao Bihade
|
1825013WL055824
|
Vimalbai Panjabrao Bihade
|
00415
|
SBIN0006723
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123010DAE3D
|
|
MR PANJABRAO UNDARAJI BIHADE
|
()
|
|
40
|
DARWHA
|
MH-25-013-046-001/2821
(MAHAGAON)
|
1825013000NRG23160120230458474
|
16/01/2023
|
Durga Rambhau Neware
|
1825013WL055823
|
Durga Rambhau Neware
|
00415
|
SBIN0006723
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123010DAE52
|
|
MRS DURGABAI RAMBHAU NEWARE
|
()
|
|
41
|
DARWHA
|
MH-25-013-046-001/2824
(MAHAGAON)
|
1825013000NRG23160120230458475
|
16/01/2023
|
Rekhabai Devrao Neware
|
1825013WL055823
|
Rekhabai Devrao Neware
|
00415
|
SBIN0006723
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123010DAE51
|
|
MR DEVRAO SADUJI NEWARE
|
()
|
|
42
|
DARWHA
|
MH-25-013-046-001/407
(MAHAGAON)
|
1825013000NRG23160120230458476
|
16/01/2023
|
pushpa shravan neware
|
1825013WL055823
|
pushpa shravan neware
|
00415
|
SBIN0006723
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123010DAE53
|
|
MRS PUSHPA SHRAVAN NEWARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
43
|
DARWHA
|
MH-25-013-003-002/116
(BHANDEGAON)
|
1825013000NRG23160120230458714
|
16/01/2023
|
Aruna Mahesh Agham
|
1825013WL055865
|
Aruna Mahesh Agham
|
00415
|
SBIN0008334
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123010DAE45
|
|
MR MAHESH GULABRAO AGHAM
|
()
|
|
44
|
DARWHA
|
MH-25-013-003-002/116
(BHANDEGAON)
|
1825013000NRG23160120230458713
|
16/01/2023
|
Mahesh Gulabrao Agham
|
1825013WL055865
|
Mahesh Gulabrao Agham
|
00415
|
SBIN0008334
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123010DAE44
|
|
MR MAHESH GULABRAO AGHAM
|
()
|
|
45
|
DARWHA
|
MH-25-013-003-002/654
(BHANDEGAON)
|
1825013000NRG23160120230458708
|
16/01/2023
|
Kavita Kevil Chavhan
|
1825013WL055863
|
Kavita Kevil Chavhan
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123010DAE47
|
|
MR KEVIL BABARAO CHAVHAN
|
()
|
|
46
|
DARWHA
|
MH-25-013-003-002/654
(BHANDEGAON)
|
1825013000NRG23160120230458707
|
16/01/2023
|
Kevil Babarao Chavhan
|
1825013WL055863
|
Kevil Babarao Chavhan
|
00415
|
SBIN0008334
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123010DAE46
|
|
MR KEVIL BABARAO CHAVHAN
|
()
|
|
47
|
DARWHA
|
MH-25-013-003-002/921
(BHANDEGAON)
|
1825013000NRG23160120230458595
|
16/01/2023
|
Shalik Premsing Chavhan
|
1825013WL055838
|
Shalik Premsing Chavhan
|
00415
|
SBIN0008334
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123010DAE56
|
|
MR SHALIK PREMSING CHAVHAN
|
()
|
|
48
|
DARWHA
|
MH-25-013-003-002/921
(BHANDEGAON)
|
1825013000NRG23160120230458596
|
16/01/2023
|
Ujwalabai Shalik Chavhan
|
1825013WL055838
|
Ujwalabai Shalik Chavhan
|
00415
|
SBIN0008334
|
1024
|
1024
|
Processed
|
18/03/2023
|
|
N0123010DAE57
|
|
MR SHALIK PREMSING CHAVHAN
|
()
|
|
49
|
DARWHA
|
MH-25-013-082-001/451
(WARUD)
|
1825013000NRG23160120230458908
|
16/01/2023
|
Reshma Rohidas Chavhan
|
1825013WL055890
|
Reshma Rohidas Chavhan
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123010DAE59
|
|
MRS RESHMA ROHIDAS CHAVHAN
|
()
|
|
50
|
DARWHA
|
MH-25-013-082-001/499
(WARUD)
|
1825013000NRG23160120230458909
|
16/01/2023
|
Bhaskar Lala Rathod
|
1825013WL055890
|
Bhaskar Lala Rathod
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123010DAE58
|
|
MR BHASKAR LALA RATHOD
|
()
|
|
51
|
DARWHA
|
MH-25-013-082-001/94
(WARUD)
|
1825013000NRG23160120230458910
|
16/01/2023
|
JIVAN KASHIRAM RATHOD
|
1825013WL055890
|
JIVAN KASHIRAM RATHOD
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123010DAE55
|
|
MR JIVAN KASHIRAM RATHOD
|
()
|
|
52
|
DARWHA
|
MH-25-013-082-001/94
(WARUD)
|
1825013000NRG23160120230458911
|
16/01/2023
|
Vanita Jivan Rathod
|
1825013WL055890
|
Vanita Jivan Rathod
|
00415
|
SBIN0008334
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123010DAE5A
|
|
MRS VANITA JIVAN RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
53
|
DARWHA
|
MH-25-013-060-001/265
(PIMPALKHUTA)
|
1825013000NRG23160120230458899
|
16/01/2023
|
Chanda Naresh Lasankar
|
1825013WL055886
|
Chanda Naresh Lasankar
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123010DAE5D
|
|
MR NARESH LASANKAR
|
()
|
|
54
|
DARWHA
|
MH-25-013-060-001/265
(PIMPALKHUTA)
|
1825013000NRG23160120230458898
|
16/01/2023
|
naresh pundlik lasankar
|
1825013WL055886
|
naresh pundlik lasankar
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123010DAE5C
|
|
MR NARESH LASANKAR
|
()
|
|
55
|
DARWHA
|
MH-25-013-060-001/289
(PIMPALKHUTA)
|
1825013000NRG23160120230458897
|
16/01/2023
|
Yashoda Ramrao Chavhan
|
1825013WL055885
|
Yashoda Ramrao Chavhan
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123010DAE3E
|
|
MR RAMRAO MAHADEV CHAVHAN
|
()
|
|
56
|
DARWHA
|
MH-25-013-060-001/96
(PIMPALKHUTA)
|
1825013000NRG23160120230458901
|
16/01/2023
|
Shalu Prakash Lasankar
|
1825013WL055886
|
Shalu Prakash Lasankar
|
00415
|
SBIN0008335
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123010DAE3C
|
|
MR PRAKASH DASHRATH LASANKAR
|
()
|
|
57
|
DARWHA
|
MH-25-013-085-001/10
(KURHAD KHU.)
|
1825013000NRG23160120230458784
|
16/01/2023
|
Sukhdev
|
1825013WL055871
|
Sukhdev
|
00415
|
SBIN0008335
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123010DAE5B
|
|
MR SUKHDEV HARI JADHAO
|
()
|
|
58
|
DARWHA
|
MH-25-013-085-001/120
(KURHAD KHU.)
|
1825013000NRG23160120230458786
|
16/01/2023
|
Lalit Sukhdeo Jadhao
|
1825013WL055871
|
Lalit Sukhdeo Jadhao
|
00415
|
SBIN0008335
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123010DAE3F
|
|
MR LALIT SUKHDEO JADHAV
|
()
|
|
59
|
DARWHA
|
MH-25-013-085-001/121
(KURHAD KHU.)
|
1825013000NRG23160120230458789
|
16/01/2023
|
Bharati Kunal Jadhao
|
1825013WL055871
|
Bharati Kunal Jadhao
|
00415
|
SBIN0008335
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123010DAE40
|
|
MRS BHARATI KUNAL JADHAO
|
()
|
|
60
|
DARWHA
|
MH-25-013-085-001/121
(KURHAD KHU.)
|
1825013000NRG23160120230458788
|
16/01/2023
|
Kunal Sukhdeo Jadhao
|
1825013WL055871
|
Kunal Sukhdeo Jadhao
|
00415
|
SBIN0008335
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123010DAE43
|
|
MR KUNAL SUKHADEV JADHAV
|
()
|
|
61
|
DARWHA
|
MH-25-013-085-001/128
(KURHAD KHU.)
|
1825013000NRG23160120230458791
|
16/01/2023
|
Gokul Kisan Rathod
|
1825013WL055871
|
Gokul Kisan Rathod
|
00415
|
SBIN0008335
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123010DAE42
|
|
MR GOKUL KISAN RATHOD
|
()
|
|
62
|
DARWHA
|
MH-25-013-085-001/129
(KURHAD KHU.)
|
1825013000NRG23160120230458792
|
16/01/2023
|
Nilesh Hiraman Ade
|
1825013WL055871
|
Nilesh Hiraman Ade
|
00415
|
SBIN0008335
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123010DAE41
|
|
MR NILESH HIRAMAN AADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16384
|
16384
|
|
|
|
|
|
|
|
|
63
|
DARWHA
|
MH-25-013-003-002/142
(BHANDEGAON)
|
1825013000NRG23160120230458700
|
16/01/2023
|
ganga
|
1825013WL055863
|
ganga
|
00415
|
SBIN0021736
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123010DAE49
|
|
MR JAGDISH BHIKA RATHOD
|
()
|
|
64
|
DARWHA
|
MH-25-013-003-002/142
(BHANDEGAON)
|
1825013000NRG23160120230458699
|
16/01/2023
|
jagdish
|
1825013WL055863
|
jagdish
|
00415
|
SBIN0021736
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123010DAE3A
|
|
MR JAGDISH BHIKA RATHOD
|
()
|
|
65
|
DARWHA
|
MH-25-013-003-002/311
(BHANDEGAON)
|
1825013000NRG23160120230458704
|
16/01/2023
|
rukhmani
|
1825013WL055863
|
rukhmani
|
00415
|
SBIN0021736
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123010DAE48
|
|
MR SANTOSH SHESHRAV CHAVHAN
|
()
|
|
66
|
DARWHA
|
MH-25-013-003-002/311
(BHANDEGAON)
|
1825013000NRG23160120230458703
|
16/01/2023
|
santosh
|
1825013WL055863
|
santosh
|
00415
|
SBIN0021736
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123010DAE5E
|
|
MR SANTOSH SHESHRAV CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
67
|
DARWHA
|
MH-25-013-033-001/137
(IRTHAL)
|
1825013000NRG23160120230458859
|
16/01/2023
|
MIRABAI RAMKRUSHNA KHADSE
|
1825013WL055879
|
MIRABAI RAMKRUSHNA KHADSE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123010DAE1A
|
|
MIRABAI RAMKRUSHNA KHADSE
|
()
|
|
68
|
DARWHA
|
MH-25-013-064-001/154
(SAJEGAON)
|
1825013000NRG23160120230458754
|
16/01/2023
|
nima vilas rathod
|
1825013WL055868
|
nima vilas rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123010DAE30
|
|
nima vilas rathod
|
()
|
|
69
|
DARWHA
|
MH-25-013-064-001/158
(SAJEGAON)
|
1825013000NRG23160120230458817
|
16/01/2023
|
Lila Mahadeo Sonone
|
1825013WL055874
|
Lila Mahadeo Sonone
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123010DAE2C
|
|
Lila Mahadeo Sonone
|
()
|
|
70
|
DARWHA
|
MH-25-013-064-001/158
(SAJEGAON)
|
1825013000NRG23160120230458816
|
16/01/2023
|
Pushpa Mahadeo Sonone
|
1825013WL055874
|
Pushpa Mahadeo Sonone
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123010DAE2D
|
|
Pushpa Mahadeo Sonone
|
()
|
|
71
|
DARWHA
|
MH-25-013-064-001/183
(SAJEGAON)
|
1825013000NRG23160120230458775
|
16/01/2023
|
jyotiram
|
1825013WL055870
|
jyotiram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123010DAE18
|
|
jyotiram
|
()
|
|
72
|
DARWHA
|
MH-25-013-064-001/305
(SAJEGAON)
|
1825013000NRG23160120230458778
|
16/01/2023
|
kalpana shankar jadhao
|
1825013WL055870
|
kalpana shankar jadhao
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123010DAE31
|
|
kalpana shankar jadhao
|
()
|
|
73
|
DARWHA
|
MH-25-013-064-001/305
(SAJEGAON)
|
1825013000NRG23160120230458777
|
16/01/2023
|
shankar babarao jadhao
|
1825013WL055870
|
shankar babarao jadhao
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123010DAE19
|
|
shankar babarao jadhao
|
()
|
|
74
|
DARWHA
|
MH-25-013-064-001/364
(SAJEGAON)
|
1825013000NRG23160120230458733
|
16/01/2023
|
Atul Dewrao Rodge
|
1825013WL055866
|
Atul Dewrao Rodge
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123010DAE1B
|
|
Atul Dewrao Rodge
|
()
|
|
75
|
DARWHA
|
MH-25-013-064-001/366
(SAJEGAON)
|
1825013000NRG23160120230458739
|
16/01/2023
|
Sandhya Namdeo Chavhan
|
1825013WL055867
|
Sandhya Namdeo Chavhan
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123010DAE2F
|
|
Sandhya Namdeo Chavhan
|
()
|
|
76
|
DARWHA
|
MH-25-013-064-002/175
(SAJEGAON)
|
1825013000NRG23160120230458783
|
16/01/2023
|
Sudhakar
|
1825013WL055870
|
Sudhakar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123010DAE1C
|
|
Sudhakar
|
()
|
|
77
|
DARWHA
|
MH-25-013-064-003/3
(SAJEGAON)
|
1825013000NRG23160120230458827
|
16/01/2023
|
Dalsing Gobara Jadhao
|
1825013WL055875
|
Dalsing Gobara Jadhao
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123010DAE1F
|
|
Dalsing Gobara Jadhao
|
()
|
|
78
|
DARWHA
|
MH-25-013-064-003/4
(SAJEGAON)
|
1825013000NRG23160120230458828
|
16/01/2023
|
Lalsing Madanlal Rathod
|
1825013WL055875
|
Lalsing Madanlal Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123010DAE1D
|
|
Lalsing Madanlal Rathod
|
()
|
|
79
|
DARWHA
|
MH-25-013-064-003/8
(SAJEGAON)
|
1825013000NRG23160120230458833
|
16/01/2023
|
Jayashri Ramkishan Rathod
|
1825013WL055875
|
Jayashri Ramkishan Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123010DAE1E
|
|
Jayashri Ramkishan Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20224
|
20224
|
|
|
|
|
|
|
|
|
80
|
DARWHA
|
MH-25-013-003-002/470
(BHANDEGAON)
|
1825013000NRG23160120230458587
|
16/01/2023
|
Faruqque Khan Samiullah Khan
|
1825013WL055838
|
Faruqque Khan Samiullah Khan
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123010DAE29
|
|
Faruqque Khan Samiullah Khan
|
()
|
|
81
|
DARWHA
|
MH-25-013-003-002/470
(BHANDEGAON)
|
1825013000NRG23160120230458586
|
16/01/2023
|
Shabana Parveen Shami Ullah
|
1825013WL055838
|
Shabana Parveen Shami Ullah
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123010DAE25
|
|
Shabana Parveen Shami Ullah
|
()
|
|
82
|
DARWHA
|
MH-25-013-003-002/470
(BHANDEGAON)
|
1825013000NRG23160120230458588
|
16/01/2023
|
Shahrukh Khan Samiullah Khan
|
1825013WL055838
|
Shahrukh Khan Samiullah Khan
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123010DAE2A
|
|
Shahrukh Khan Samiullah Khan
|
()
|
|
83
|
DARWHA
|
MH-25-013-003-002/555
(BHANDEGAON)
|
1825013000NRG23160120230458590
|
16/01/2023
|
Sima Pantosh Chavhan
|
1825013WL055838
|
Sima Pantosh Chavhan
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123010DAE24
|
|
Sima Pantosh Chavhan
|
()
|
|
84
|
DARWHA
|
MH-25-013-003-002/625
(BHANDEGAON)
|
1825013000NRG23160120230458591
|
16/01/2023
|
Mamata Santosh Rathod
|
1825013WL055838
|
Mamata Santosh Rathod
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123010DAE2B
|
|
Mamata Santosh Rathod
|
()
|
|
85
|
DARWHA
|
MH-25-013-033-001/283
(IRTHAL)
|
1825013000NRG23160120230458862
|
16/01/2023
|
Mamata Shailash Chaudhari
|
1825013WL055879
|
Mamata Shailash Chaudhari
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123010DAE36
|
|
Mamata Shailash Chaudhari
|
()
|
|
86
|
DARWHA
|
MH-25-013-085-001/120
(KURHAD KHU.)
|
1825013000NRG23160120230458787
|
16/01/2023
|
Sarita Lalit Jadaho
|
1825013WL055871
|
Sarita Lalit Jadaho
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123010DAE28
|
|
Sarita Lalit Jadaho
|
()
|
|
87
|
DARWHA
|
MH-25-013-085-001/127
(KURHAD KHU.)
|
1825013000NRG23160120230458790
|
16/01/2023
|
Vijay Pralhad Rathod
|
1825013WL055871
|
Vijay Pralhad Rathod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123010DAE27
|
|
Vijay Pralhad Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142848
|
142848
|
|
|
|
|
|
|
|