|
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
|
KARANJA
|
MH-32-008-092-002/101
(ZODGA)
|
1832008000NRG24100620230023854
|
10/06/2023
|
Sonali satish Kane
|
1832008WL003023
|
Sonali satish Kane
|
00045
|
BARB0KARANJ
|
1614
|
1614
|
Processed
|
14/06/2023
|
|
N0623017C9C20
|
|
Sonali satish Kane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
2
|
KARANJA
|
MH-32-008-068-001/164
(RAMNAGAR)
|
1832008000NRG24100620230023918
|
10/06/2023
|
BEBIBAI PARSARAM RATHOD
|
1832008WL003031
|
BEBIBAI PARSARAM RATHOD
|
00051
|
MAHB0000513
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623017C9C14
|
|
BEBIBAI PARSARAM RATHOD
|
()
|
|
3
|
KARANJA
|
MH-32-008-068-001/165
(RAMNAGAR)
|
1832008000NRG24100620230023919
|
10/06/2023
|
KIRAN PARSARAM RATHOD
|
1832008WL003031
|
KIRAN PARSARAM RATHOD
|
00051
|
MAHB0000513
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623017C9C13
|
|
KIRAN PARSARAM RATHOD
|
()
|
|
4
|
KARANJA
|
MH-32-008-068-002/10
(RAMNAGAR)
|
1832008000NRG24100620230023874
|
10/06/2023
|
LALITA PREMSINGH RATHOD
|
1832008WL003024
|
LALITA PREMSINGH RATHOD
|
00051
|
MAHB0000513
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623017C9C15
|
|
LALITA PREMSINGH RATHOD
|
()
|
|
5
|
KARANJA
|
MH-32-008-068-002/337
(RAMNAGAR)
|
1832008000NRG24100620230023896
|
10/06/2023
|
bebibai premsing chavan
|
1832008WL003028
|
bebibai premsing chavan
|
00051
|
MAHB0000513
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623017C9BF2
|
|
bebibai premsing chavan
|
()
|
|
6
|
KARANJA
|
MH-32-008-068-002/337
(RAMNAGAR)
|
1832008000NRG24100620230023895
|
10/06/2023
|
premsing thavra chavan
|
1832008WL003028
|
premsing thavra chavan
|
00051
|
MAHB0000513
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623017C9BF4
|
|
premsing thavra chavan
|
()
|
|
7
|
KARANJA
|
MH-32-008-068-002/81
(RAMNAGAR)
|
1832008000NRG24100620230023939
|
10/06/2023
|
kundan pralhad rathod
|
1832008WL003035
|
kundan pralhad rathod
|
00051
|
MAHB0000513
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623017C9BF3
|
|
kundan pralhad rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
8
|
KARANJA
|
MH-32-008-068-001/133
(RAMNAGAR)
|
1832008000NRG24100620230023942
|
10/06/2023
|
SHALU VASANTRAO RATHOD
|
1832008WL003036
|
SHALU VASANTRAO RATHOD
|
00051
|
MAHB0001584
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623017C9BF6
|
|
SHALU VASANTRAO RATHOD
|
()
|
|
9
|
KARANJA
|
MH-32-008-068-001/133
(RAMNAGAR)
|
1832008000NRG24100620230023941
|
10/06/2023
|
VASANTA BALLUSING RATHOD
|
1832008WL003036
|
VASANTA BALLUSING RATHOD
|
00051
|
MAHB0001584
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623017C9BF5
|
|
VASANTA BALLUSING RATHOD
|
()
|
|
10
|
KARANJA
|
MH-32-008-068-001/136
(RAMNAGAR)
|
1832008000NRG24100620230023947
|
10/06/2023
|
kailas gopichand pawar
|
1832008WL003037
|
kailas gopichand pawar
|
00051
|
MAHB0001584
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623017C9C12
|
|
kailas gopichand pawar
|
()
|
|
11
|
KARANJA
|
MH-32-008-068-001/2476
(RAMNAGAR)
|
1832008000NRG24100620230023943
|
10/06/2023
|
navnath kisan rathod
|
1832008WL003036
|
navnath kisan rathod
|
00051
|
MAHB0001584
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623017C9BF7
|
|
navnath kisan rathod
|
()
|
|
12
|
KARANJA
|
MH-32-008-068-002/2460
(RAMNAGAR)
|
1832008000NRG24100620230023879
|
10/06/2023
|
jyoti nilesh chavhan
|
1832008WL003025
|
jyoti nilesh chavhan
|
00051
|
MAHB0001584
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623017C9C10
|
|
jyoti nilesh chavhan
|
()
|
|
13
|
KARANJA
|
MH-32-008-068-002/256
(RAMNAGAR)
|
1832008000NRG24100620230023907
|
10/06/2023
|
dhanraj parsram jadhav
|
1832008WL003029
|
dhanraj parsram jadhav
|
00051
|
MAHB0001584
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623017C9C11
|
|
dhanraj parsram jadhav
|
()
|
|
14
|
KARANJA
|
MH-32-008-068-002/280
(RAMNAGAR)
|
1832008000NRG24100620230023894
|
10/06/2023
|
sandip durgarao jadhav
|
1832008WL003028
|
sandip durgarao jadhav
|
00051
|
MAHB0001584
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623017C9C0F
|
|
sandip durgarao jadhav
|
()
|
|
15
|
KARANJA
|
MH-32-008-068-002/361
(RAMNAGAR)
|
1832008000NRG24100620230023966
|
10/06/2023
|
Madhuri Madan Rathod
|
1832008WL003040
|
Madhuri Madan Rathod
|
00051
|
MAHB0001584
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623017C9BF9
|
|
Madhuri Madan Rathod
|
()
|
|
16
|
KARANJA
|
MH-32-008-068-002/48
(RAMNAGAR)
|
1832008000NRG24100620230023927
|
10/06/2023
|
DNYANESHWAR RAYSING CHAVHAN
|
1832008WL003032
|
DNYANESHWAR RAYSING CHAVHAN
|
00051
|
MAHB0001584
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623017C9BF8
|
|
DNYANESHWAR RAYSING CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
17
|
KARANJA
|
MH-32-008-009-001/20
(BHIVARI)
|
1832008000NRG24090620230023703
|
10/06/2023
|
Sangita Vitthal Londe
|
1832008WL003013
|
Sangita Vitthal Londe
|
00089
|
CBIN0281575
|
1608
|
1608
|
Processed
|
14/06/2023
|
|
N0623017C9C1F
|
|
Sangita Vitthal Londe
|
()
|
|
18
|
KARANJA
|
MH-32-008-091-001/347
(YEVTA)
|
1832008000NRG24090620230023800
|
10/06/2023
|
sukhadev maroti kharate
|
1832008WL003020
|
sukhadev maroti kharate
|
00089
|
CBIN0281575
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
N0623017C9C2B
|
|
sukhadev maroti kharate
|
()
|
|
19
|
KARANJA
|
MH-32-008-092-001/55
(ZODGA)
|
1832008000NRG24100620230023842
|
10/06/2023
|
Punam Dhiraj lale
|
1832008WL003023
|
Punam Dhiraj lale
|
00089
|
CBIN0281575
|
1596
|
1596
|
Processed
|
14/06/2023
|
|
N0623017C9C1D
|
|
Punam Dhiraj lale
|
()
|
|
20
|
KARANJA
|
MH-32-008-092-001/729
(ZODGA)
|
1832008000NRG24100620230023848
|
10/06/2023
|
UMA SUNIL JADHAV
|
1832008WL003023
|
UMA SUNIL JADHAV
|
00089
|
CBIN0281575
|
1608
|
1608
|
Processed
|
14/06/2023
|
|
N0623017C9C2A
|
|
UMA SUNIL JADHAV
|
()
|
|
21
|
KARANJA
|
MH-32-008-092-002/97
(ZODGA)
|
1832008000NRG24100620230023873
|
10/06/2023
|
Rina Pravin kankirad
|
1832008WL003023
|
Rina Pravin kankirad
|
00089
|
CBIN0281575
|
1614
|
1614
|
Processed
|
14/06/2023
|
|
N0623017C9C1E
|
|
Rina Pravin kankirad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7986
|
7986
|
|
|
|
|
|
|
|
|
22
|
KARANJA
|
MH-32-008-081-001/242
(UMBARDA BAZAR)
|
1832008000NRG24100620230023967
|
10/06/2023
|
Vasantrao Shyamrao Kale
|
1832008WL003041
|
Vasantrao Shyamrao Kale
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623017C9C29
|
|
Vasantrao Shyamrao Kale
|
()
|
|
23
|
KARANJA
|
MH-32-008-081-001/30
(UMBARDA BAZAR)
|
1832008000NRG24100620230023969
|
10/06/2023
|
suman ramesh Ingale
|
1832008WL003041
|
suman ramesh Ingale
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623017C9C1A
|
|
suman ramesh Ingale
|
()
|
|
24
|
KARANJA
|
MH-32-008-081-001/62
(UMBARDA BAZAR)
|
1832008000NRG24100620230023976
|
10/06/2023
|
Shankar
|
1832008WL003041
|
Shankar
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623017C9C1B
|
|
Shankar
|
()
|
|
25
|
KARANJA
|
MH-32-008-081-001/743
(UMBARDA BAZAR)
|
1832008000NRG24100620230023977
|
10/06/2023
|
ramesh vitthal gharat
|
1832008WL003041
|
ramesh vitthal gharat
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623017C9C1C
|
|
ramesh vitthal gharat
|
()
|
|
26
|
KARANJA
|
MH-32-008-091-001/486
(YEVTA)
|
1832008000NRG24090620230023807
|
10/06/2023
|
Babita Sheshrav Hirade
|
1832008WL003020
|
Babita Sheshrav Hirade
|
00089
|
CBIN0281883
|
1590
|
1590
|
Processed
|
14/06/2023
|
|
N0623017C9C28
|
|
Babita Sheshrav Hirade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8142
|
8142
|
|
|
|
|
|
|
|
|
27
|
KARANJA
|
MH-32-008-009-001/15-A
(BHIVARI)
|
1832008000NRG24090620230023699
|
10/06/2023
|
gokula pralhad chagdale
|
1832008WL003013
|
gokula pralhad chagdale
|
00089
|
CBIN0281951
|
1608
|
1608
|
Processed
|
14/06/2023
|
|
N0623017C9C17
|
|
gokula pralhad chagdale
|
()
|
|
28
|
KARANJA
|
MH-32-008-009-001/17
(BHIVARI)
|
1832008000NRG24090620230023700
|
10/06/2023
|
Ravindra Gulabrao Bhagat
|
1832008WL003013
|
Ravindra Gulabrao Bhagat
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
N0623017C9BED
|
|
Ravindra Gulabrao Bhagat
|
()
|
|
29
|
KARANJA
|
MH-32-008-009-001/44
(BHIVARI)
|
1832008000NRG24090620230023705
|
10/06/2023
|
Padma Rameshwar Bhagat
|
1832008WL003013
|
Padma Rameshwar Bhagat
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
N0623017C9BEE
|
|
Padma Rameshwar Bhagat
|
()
|
|
30
|
KARANJA
|
MH-32-008-009-001/88
(BHIVARI)
|
1832008000NRG24090620230023712
|
10/06/2023
|
Manda Gajanan Dhage
|
1832008WL003013
|
Manda Gajanan Dhage
|
00089
|
CBIN0281951
|
1608
|
1608
|
Processed
|
14/06/2023
|
|
N0623017C9C18
|
|
Manda Gajanan Dhage
|
()
|
|
31
|
KARANJA
|
MH-32-008-009-002/25
(BHIVARI)
|
1832008000NRG24090620230023692
|
10/06/2023
|
Hanuman A Chodhari
|
1832008WL003012
|
Hanuman A Chodhari
|
00089
|
CBIN0281951
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
N0623017C9BEF
|
|
Hanuman A Chodhari
|
()
|
|
32
|
KARANJA
|
MH-32-008-009-002/25
(BHIVARI)
|
1832008000NRG24090620230023693
|
10/06/2023
|
Pushpa Hanuman Choudhari
|
1832008WL003012
|
Pushpa Hanuman Choudhari
|
00089
|
CBIN0281951
|
1020
|
1020
|
Processed
|
14/06/2023
|
|
N0623017C9BF0
|
|
Pushpa Hanuman Choudhari
|
()
|
|
33
|
KARANJA
|
MH-32-008-009-002/32
(BHIVARI)
|
1832008000NRG24090620230023720
|
10/06/2023
|
Sunanda KAILAS KARCHAR
|
1832008WL003013
|
Sunanda KAILAS KARCHAR
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623017C9BF1
|
|
Sunanda KAILAS KARCHAR
|
()
|
|
34
|
KARANJA
|
MH-32-008-015-001/531
(DHANAJ KHURD)
|
1832008000NRG24100620230023824
|
10/06/2023
|
mayur prlhad burade
|
1832008WL003022
|
mayur prlhad burade
|
00089
|
CBIN0281951
|
1608
|
1608
|
Processed
|
14/06/2023
|
|
N0623017C9C27
|
|
mayur prlhad burade
|
()
|
|
35
|
KARANJA
|
MH-32-008-074-001/20
(SIRSOLI)
|
1832008000NRG24090620230023817
|
10/06/2023
|
indubai vasudev vanare
|
1832008WL003021
|
indubai vasudev vanare
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
N0623017C9C16
|
|
indubai vasudev vanare
|
()
|
|
36
|
KARANJA
|
MH-32-008-074-001/20
(SIRSOLI)
|
1832008000NRG24090620230023816
|
10/06/2023
|
vasudev kahshinath vanre
|
1832008WL003021
|
vasudev kahshinath vanre
|
00089
|
CBIN0281951
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
N0623017C9C19
|
|
vasudev kahshinath vanre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14982
|
14982
|
|
|
|
|
|
|
|
|
37
|
KARANJA
|
MH-32-008-068-001/109
(RAMNAGAR)
|
1832008000NRG24100620230023945
|
10/06/2023
|
jyotika ukandrao war
|
1832008WL003037
|
jyotika ukandrao war
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623017C9C0B
|
|
MRS JOTIKA UKANDA VAR
|
()
|
|
38
|
KARANJA
|
MH-32-008-068-001/122
(RAMNAGAR)
|
1832008000NRG24100620230023960
|
10/06/2023
|
ganesh arun chaudhari
|
1832008WL003039
|
ganesh arun chaudhari
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623017C9C0C
|
|
MR GANESH ARUN CHAUDHARI
|
()
|
|
39
|
KARANJA
|
MH-32-008-068-001/122
(RAMNAGAR)
|
1832008000NRG24100620230023946
|
10/06/2023
|
kiran arun choudhari
|
1832008WL003037
|
kiran arun choudhari
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623017C9C25
|
|
MR KIRAN ARUN CHAUDHARI
|
()
|
|
40
|
KARANJA
|
MH-32-008-068-001/135
(RAMNAGAR)
|
1832008000NRG24100620230023928
|
10/06/2023
|
Gunwanta Marotrao Kawatkar
|
1832008WL003033
|
Gunwanta Marotrao Kawatkar
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623017C9C0E
|
|
MR GUNVANT MAROTRAO KAWATKAR
|
()
|
|
41
|
KARANJA
|
MH-32-008-068-001/143
(RAMNAGAR)
|
1832008000NRG24100620230023949
|
10/06/2023
|
pratibha bandu chaudhari
|
1832008WL003037
|
pratibha bandu chaudhari
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623017C9C24
|
|
MRS PRATIBHA BANDU CHAUDHARI
|
()
|
|
42
|
KARANJA
|
MH-32-008-068-001/143
(RAMNAGAR)
|
1832008000NRG24100620230023950
|
10/06/2023
|
pritam bandu choudhari
|
1832008WL003037
|
pritam bandu choudhari
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623017C9C0A
|
|
MR PRITAM BANDU CHAUDHARI
|
()
|
|
43
|
KARANJA
|
MH-32-008-068-001/2245
(RAMNAGAR)
|
1832008000NRG24100620230023930
|
10/06/2023
|
Pravin Vinod Chaudhari
|
1832008WL003033
|
Pravin Vinod Chaudhari
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623017C9C0D
|
|
MR PRAVIN VINODRAO CHAUDHARI
|
()
|
|
44
|
KARANJA
|
MH-32-008-068-001/96
(RAMNAGAR)
|
1832008000NRG24100620230023951
|
10/06/2023
|
Devka Pralhad Rathod
|
1832008WL003037
|
Devka Pralhad Rathod
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623017C9C26
|
|
MRS DEVKA BAI PRALHAD RATHOD
|
()
|
|
45
|
KARANJA
|
MH-32-008-068-002/190
(RAMNAGAR)
|
1832008000NRG24100620230023923
|
10/06/2023
|
kishor pura jadhav
|
1832008WL003032
|
kishor pura jadhav
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623017C9C22
|
|
MR KISHOR PURAN JADHAO
|
()
|
|
46
|
KARANJA
|
MH-32-008-068-002/208
(RAMNAGAR)
|
1832008000NRG24100620230023954
|
10/06/2023
|
BABUSING JAGARAM CHAVHAN
|
1832008WL003038
|
BABUSING JAGARAM CHAVHAN
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623017C9BFB
|
|
MR BABUSING JAGARAM CHAVHAN
|
()
|
|
47
|
KARANJA
|
MH-32-008-068-002/208
(RAMNAGAR)
|
1832008000NRG24100620230023955
|
10/06/2023
|
NARBADA BABUSING CHAVHAN
|
1832008WL003038
|
NARBADA BABUSING CHAVHAN
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623017C9C00
|
|
MRS NARBADA BABUSING CHAVHAN
|
()
|
|
48
|
KARANJA
|
MH-32-008-068-002/222
(RAMNAGAR)
|
1832008000NRG24100620230023888
|
10/06/2023
|
SUMAN BARAKU JADHAO
|
1832008WL003027
|
SUMAN BARAKU JADHAO
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623017C9BFF
|
|
MRS SUMAN BARAKU JADHAO
|
()
|
|
49
|
KARANJA
|
MH-32-008-068-002/2274
(RAMNAGAR)
|
1832008000NRG24100620230023889
|
10/06/2023
|
Vanita Rameshwar Pawar
|
1832008WL003027
|
Vanita Rameshwar Pawar
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623017C9C02
|
|
MRS VANITA RAMESHWAR PAWAR
|
()
|
|
50
|
KARANJA
|
MH-32-008-068-002/231
(RAMNAGAR)
|
1832008000NRG24100620230023904
|
10/06/2023
|
NIRMALRAVINDRA PAWAR
|
1832008WL003029
|
NIRMALRAVINDRA PAWAR
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623017C9BFE
|
|
MRS NIRMAL RAVINDRA PAWAR
|
()
|
|
51
|
KARANJA
|
MH-32-008-068-002/231
(RAMNAGAR)
|
1832008000NRG24100620230023903
|
10/06/2023
|
Ravindra Alaram Pawar
|
1832008WL003029
|
Ravindra Alaram Pawar
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623017C9C21
|
|
MR RAVINDRA ALARAM PAWAR
|
()
|
|
52
|
KARANJA
|
MH-32-008-068-002/334
(RAMNAGAR)
|
1832008000NRG24100620230023963
|
10/06/2023
|
dilip gopichand jadhav
|
1832008WL003039
|
dilip gopichand jadhav
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623017C9BFA
|
|
MR DILIP GOPICHAND JADHAO
|
()
|
|
53
|
KARANJA
|
MH-32-008-068-002/350
(RAMNAGAR)
|
1832008000NRG24100620230023938
|
10/06/2023
|
amarsing tatya jadhav
|
1832008WL003035
|
amarsing tatya jadhav
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623017C9BFC
|
|
MR AMARASING TATYA JADHAV
|
()
|
|
54
|
KARANJA
|
MH-32-008-068-002/37
(RAMNAGAR)
|
1832008000NRG24100620230023914
|
10/06/2023
|
uma prakash chavhan
|
1832008WL003030
|
uma prakash chavhan
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623017C9BFD
|
|
MRS UMA PRAKASH CHAVHAN
|
()
|
|
55
|
KARANJA
|
MH-32-008-068-002/85
(RAMNAGAR)
|
1832008000NRG24100620230023886
|
10/06/2023
|
vijay harsing chavhan
|
1832008WL003026
|
vijay harsing chavhan
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623017C9C23
|
|
MR VIJAY HARSING CHAVHAN
|
()
|
|
56
|
KARANJA
|
MH-32-008-068-002/92
(RAMNAGAR)
|
1832008000NRG24100620230023915
|
10/06/2023
|
sunita ganesh rathod
|
1832008WL003030
|
sunita ganesh rathod
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623017C9C01
|
|
MS SUNITA GANESH RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
57
|
KARANJA
|
MH-32-008-046-001/141
(LADEGAON)
|
1832008000NRG24090620230023751
|
10/06/2023
|
santosh dayaram lavte
|
1832008WL003016
|
santosh dayaram lavte
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623017C9C09
|
|
MR SANTOSH DATTARAM LAVTHE
|
()
|
|
58
|
KARANJA
|
MH-32-008-046-001/16
(LADEGAON)
|
1832008000NRG24090620230023752
|
10/06/2023
|
Gajanan Panditrao Ther
|
1832008WL003016
|
Gajanan Panditrao Ther
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623017C9C06
|
|
MR GAJNAN PANDITRAO THER
|
()
|
|
59
|
KARANJA
|
MH-32-008-046-001/18
(LADEGAON)
|
1832008000NRG24090620230023756
|
10/06/2023
|
Sunil Bhimravji Ther
|
1832008WL003016
|
Sunil Bhimravji Ther
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623017C9C04
|
|
MR SUNIL BHIMRAO THER
|
()
|
|
60
|
KARANJA
|
MH-32-008-046-001/67
(LADEGAON)
|
1832008000NRG24090620230023767
|
10/06/2023
|
manish prakash savai
|
1832008WL003016
|
manish prakash savai
|
00415
|
SBIN0004748
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
N0623017C9C07
|
|
MR MANISH PRAKASH SAWAI
|
()
|
|
61
|
KARANJA
|
MH-32-008-046-001/79
(LADEGAON)
|
1832008000NRG24090620230023768
|
10/06/2023
|
Sanjay Bahurao Sawai
|
1832008WL003016
|
Sanjay Bahurao Sawai
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623017C9C05
|
|
MR SANJAY BHAURAO SAVAI
|
()
|
|
62
|
KARANJA
|
MH-32-008-046-001/84
(LADEGAON)
|
1832008000NRG24090620230023771
|
10/06/2023
|
gajanan tukaram surjuse
|
1832008WL003016
|
gajanan tukaram surjuse
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623017C9C08
|
|
MR GAJANAN TUKARAMJI SURJUSE
|
()
|
|
63
|
KARANJA
|
MH-32-008-074-001/262
(SIRSOLI)
|
1832008000NRG24090620230023818
|
10/06/2023
|
Ishvardas Mukinda Tonde
|
1832008WL003021
|
Ishvardas Mukinda Tonde
|
00415
|
SBIN0004748
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
N0623017C9C03
|
|
MR ESHWARDAS MUKINDA TONDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11430
|
11430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101484
|
101484
|
|
|
|
|
|
|
|