|
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
|
KARAD
|
MH-11-008-177-001/33
(VADOLI(NILE.))
|
1811008000NRG24200720230039157
|
20/07/2023
|
SUSHANT HANMAT PAWAR
|
1811008WL004592
|
SUSHANT HANMAT PAWAR
|
00045
|
BARB0DBVDOL
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230241583A
|
|
SUSHANT HANMAT PAWAR
|
()
|
|
2
|
KARAD
|
MH-11-008-177-001/335
(VADOLI(NILE.))
|
1811008000NRG24200720230039158
|
20/07/2023
|
ANIKET SURESH DUBAL
|
1811008WL004592
|
ANIKET SURESH DUBAL
|
00045
|
BARB0DBVDOL
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302415837
|
|
ANIKET SURESH DUBAL
|
()
|
|
3
|
KARAD
|
MH-11-008-177-001/344
(VADOLI(NILE.))
|
1811008000NRG24200720230039161
|
20/07/2023
|
Suvarna Dipak Pawar
|
1811008WL004592
|
Suvarna Dipak Pawar
|
00045
|
BARB0DBVDOL
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230241583B
|
|
Suvarna Dipak Pawar
|
()
|
|
4
|
KARAD
|
MH-11-008-177-001/391
(VADOLI(NILE.))
|
1811008000NRG24200720230039166
|
20/07/2023
|
NILESH DNYANU PAWAR
|
1811008WL004592
|
NILESH DNYANU PAWAR
|
00045
|
BARB0DBVDOL
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302415838
|
|
NILESH DNYANU PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
KARAD
|
MH-11-008-162-001/491
(SUPANE)
|
1811008000NRG24200720230039140
|
20/07/2023
|
Kailas Ashok Sathe
|
1811008WL004591
|
Kailas Ashok Sathe
|
00045
|
BARB0KARADX
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723024157FF
|
|
Kailas Ashok Sathe
|
()
|
|
6
|
KARAD
|
MH-11-008-162-001/491
(SUPANE)
|
1811008000NRG24200720230039136
|
20/07/2023
|
Sugandha Ashok Sathe
|
1811008WL004591
|
Sugandha Ashok Sathe
|
00045
|
BARB0KARADX
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302415800
|
|
Sugandha Ashok Sathe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
7
|
KARAD
|
MH-11-008-188-001/184
(VIRWADE)
|
1811008000NRG24200720230039177
|
20/07/2023
|
SAURABH PANDURANG JADHAV
|
1811008WL004594
|
SAURABH PANDURANG JADHAV
|
00045
|
BARB0VJGOVA
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302415802
|
|
SAURABH PANDURANG JADHAV
|
()
|
|
8
|
KARAD
|
MH-11-008-188-001/437
(VIRWADE)
|
1811008000NRG24200720230039181
|
20/07/2023
|
ANNA BABURAV JADHAV
|
1811008WL004594
|
ANNA BABURAV JADHAV
|
00045
|
BARB0VJGOVA
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302415801
|
|
ANNA BABURAV JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
KARAD
|
MH-11-008-015-001/134
(BELWADE BUDRUK)
|
1811008000NRG24200720230038979
|
20/07/2023
|
mahendra dinkar kambale
|
1811008WL004581
|
mahendra dinkar kambale
|
00048
|
BKID0001314
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302415803
|
|
mahendra dinkar kambale
|
()
|
|
10
|
KARAD
|
MH-11-008-015-001/134
(BELWADE BUDRUK)
|
1811008000NRG24200720230038980
|
20/07/2023
|
sheela mahendra kambale
|
1811008WL004581
|
sheela mahendra kambale
|
00048
|
BKID0001314
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302415804
|
|
sheela mahendra kambale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
11
|
KARAD
|
MH-11-008-034-001/801
(DHONDEWADI)
|
1811008000NRG24200720230038984
|
20/07/2023
|
BABABAI RAMCHANDRA KOLEKAR
|
1811008WL004582
|
BABABAI RAMCHANDRA KOLEKAR
|
00048
|
BKID0001318
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302415832
|
|
BABABAI RAMCHANDRA KOLEKAR
|
()
|
|
12
|
KARAD
|
MH-11-008-034-001/802
(DHONDEWADI)
|
1811008000NRG24200720230038986
|
20/07/2023
|
BABURAO DHONDIBA BAWADHANE
|
1811008WL004582
|
BABURAO DHONDIBA BAWADHANE
|
00048
|
BKID0001318
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302415833
|
|
BABURAO DHONDIBA BAWADHANE
|
()
|
|
13
|
KARAD
|
MH-11-008-034-001/802
(DHONDEWADI)
|
1811008000NRG24200720230038987
|
20/07/2023
|
JAYVANTA BABURAO BAWADHANE
|
1811008WL004582
|
JAYVANTA BABURAO BAWADHANE
|
00048
|
BKID0001318
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302415835
|
|
JAYVANTA BABURAO BAWADHANE
|
()
|
|
14
|
KARAD
|
MH-11-008-034-001/823
(DHONDEWADI)
|
1811008000NRG24200720230038988
|
20/07/2023
|
Nakanbai Bapu Bavdhane
|
1811008WL004582
|
Nakanbai Bapu Bavdhane
|
00048
|
BKID0001318
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302415834
|
|
Nakanbai Bapu Bavdhane
|
()
|
|
15
|
KARAD
|
MH-11-008-034-001/833
(DHONDEWADI)
|
1811008000NRG24200720230038991
|
20/07/2023
|
Lalita balu kolekar
|
1811008WL004582
|
Lalita balu kolekar
|
00048
|
BKID0001318
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302415836
|
|
Lalita balu kolekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
16
|
KARAD
|
MH-11-008-162-001/491
(SUPANE)
|
1811008000NRG24200720230039139
|
20/07/2023
|
Shambhu Ashok Sathe
|
1811008WL004591
|
Shambhu Ashok Sathe
|
00051
|
MAHB0000188
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230241580A
|
|
Shambhu Ashok Sathe
|
()
|
|
17
|
KARAD
|
MH-11-008-162-001/67
(SUPANE)
|
1811008000NRG24200720230039141
|
20/07/2023
|
Rekha Janardan Bhingardeve
|
1811008WL004591
|
Rekha Janardan Bhingardeve
|
00051
|
MAHB0000188
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302415809
|
|
Rekha Janardan Bhingardeve
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
18
|
KARAD
|
MH-11-008-162-001/436
(SUPANE)
|
1811008000NRG24200720230039134
|
20/07/2023
|
Nandkumar Sarjerao Lohar
|
1811008WL004591
|
Nandkumar Sarjerao Lohar
|
00051
|
MAHB0000256
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230241580B
|
|
Nandkumar Sarjerao Lohar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
19
|
KARAD
|
MH-11-008-052-001/241
(HANBARWADI)
|
1811008000NRG24200720230038999
|
20/07/2023
|
NANDATAI PRAKASH SHEDAGE
|
1811008WL004584
|
NANDATAI PRAKASH SHEDAGE
|
00051
|
MAHB0000323
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230241580F
|
|
NANDATAI PRAKASH SHEDAGE
|
()
|
|
20
|
KARAD
|
MH-11-008-052-001/274
(HANBARWADI)
|
1811008000NRG24200720230039004
|
20/07/2023
|
RAJENDRA JAYSING PAWAR
|
1811008WL004584
|
RAJENDRA JAYSING PAWAR
|
00051
|
MAHB0000323
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230241580D
|
|
RAJENDRA JAYSING PAWAR
|
()
|
|
21
|
KARAD
|
MH-11-008-052-001/395
(HANBARWADI)
|
1811008000NRG24200720230039011
|
20/07/2023
|
SHILA AJIT DESAI
|
1811008WL004584
|
SHILA AJIT DESAI
|
00051
|
MAHB0000323
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230241580C
|
|
SHILA AJIT DESAI
|
()
|
|
22
|
KARAD
|
MH-11-008-058-001/191
(HELGAON)
|
1811008000NRG24200720230039014
|
20/07/2023
|
suresh laxman gaikwad
|
1811008WL004585
|
suresh laxman gaikwad
|
00051
|
MAHB0000323
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302415839
|
|
suresh laxman gaikwad
|
()
|
|
23
|
KARAD
|
MH-11-008-058-001/451
(HELGAON)
|
1811008000NRG24200720230039023
|
20/07/2023
|
Sharada Pratap Gaikwad
|
1811008WL004585
|
Sharada Pratap Gaikwad
|
00051
|
MAHB0000323
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230241580E
|
|
Sharada Pratap Gaikwad
|
()
|
|
24
|
KARAD
|
MH-11-008-058-001/928
(HELGAON)
|
1811008000NRG24200720230039025
|
20/07/2023
|
RUPCHAND JOTIRAM BHANDARE
|
1811008WL004585
|
RUPCHAND JOTIRAM BHANDARE
|
00051
|
MAHB0000323
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302415830
|
|
RUPCHAND JOTIRAM BHANDARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
25
|
KARAD
|
MH-11-008-152-001/147
(SHENOLI)
|
1811008000NRG24200720230039088
|
20/07/2023
|
KHUDBUDDIN MUSA MULLA
|
1811008WL004590
|
KHUDBUDDIN MUSA MULLA
|
00051
|
MAHB0000562
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230241582E
|
|
KHUDBUDDIN MUSA MULLA
|
()
|
|
26
|
KARAD
|
MH-11-008-152-001/305
(SHENOLI)
|
1811008000NRG24200720230039094
|
20/07/2023
|
LATA DIPAK LONDHE
|
1811008WL004590
|
LATA DIPAK LONDHE
|
00051
|
MAHB0000562
|
546
|
546
|
Processed
|
28/07/2023
|
|
N072302415810
|
|
LATA DIPAK LONDHE
|
()
|
|
27
|
KARAD
|
MH-11-008-152-001/395
(SHENOLI)
|
1811008000NRG24200720230039100
|
20/07/2023
|
aajmat dilavar mulla
|
1811008WL004590
|
aajmat dilavar mulla
|
00051
|
MAHB0000562
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230241582F
|
|
aajmat dilavar mulla
|
()
|
|
28
|
KARAD
|
MH-11-008-152-001/395
(SHENOLI)
|
1811008000NRG24200720230039102
|
20/07/2023
|
MINAJ DASTGIR MULLA
|
1811008WL004590
|
MINAJ DASTGIR MULLA
|
00051
|
MAHB0000562
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230241582D
|
|
MINAJ DASTGIR MULLA
|
()
|
|
29
|
KARAD
|
MH-11-008-152-001/45
(SHENOLI)
|
1811008000NRG24200720230039104
|
20/07/2023
|
DILIP MARUTI KANSE
|
1811008WL004590
|
DILIP MARUTI KANSE
|
00051
|
MAHB0000562
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N072302415811
|
|
DILIP MARUTI KANSE
|
()
|
|
30
|
KARAD
|
MH-11-008-152-001/45
(SHENOLI)
|
1811008000NRG24200720230039105
|
20/07/2023
|
KAMAL DILIP KANSE
|
1811008WL004590
|
KAMAL DILIP KANSE
|
00051
|
MAHB0000562
|
273
|
273
|
Processed
|
28/07/2023
|
|
N072302415812
|
|
KAMAL DILIP KANSE
|
()
|
|
31
|
KARAD
|
MH-11-008-152-001/758
(SHENOLI)
|
1811008000NRG24200720230039114
|
20/07/2023
|
AMAR ANANDRAO MANE
|
1811008WL004590
|
AMAR ANANDRAO MANE
|
00051
|
MAHB0000562
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N072302415813
|
|
AMAR ANANDRAO MANE
|
()
|
|
32
|
KARAD
|
MH-11-008-152-001/828
(SHENOLI)
|
1811008000NRG24200720230039126
|
20/07/2023
|
POPATRAO ANANDARAO KANASE
|
1811008WL004590
|
POPATRAO ANANDARAO KANASE
|
00051
|
MAHB0000562
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N072302415815
|
|
POPATRAO ANANDARAO KANASE
|
()
|
|
33
|
KARAD
|
MH-11-008-152-001/828
(SHENOLI)
|
1811008000NRG24200720230039128
|
20/07/2023
|
VAISHALI YUVRAJ KANASE
|
1811008WL004590
|
VAISHALI YUVRAJ KANASE
|
00051
|
MAHB0000562
|
819
|
819
|
Processed
|
28/07/2023
|
|
N072302415814
|
|
VAISHALI YUVRAJ KANASE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
34
|
KARAD
|
MH-11-008-062-001/191
(JINTI)
|
1811008000NRG24200720230039026
|
20/07/2023
|
mangal sarjerao patil
|
1811008WL004586
|
mangal sarjerao patil
|
00051
|
MAHB0000751
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302415821
|
|
mangal sarjerao patil
|
()
|
|
35
|
KARAD
|
MH-11-008-062-001/237
(JINTI)
|
1811008000NRG24200720230039028
|
20/07/2023
|
VARSHARANI SANDIP PATIL
|
1811008WL004586
|
VARSHARANI SANDIP PATIL
|
00051
|
MAHB0000751
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N07230241582C
|
|
VARSHARANI SANDIP PATIL
|
()
|
|
36
|
KARAD
|
MH-11-008-062-001/347
(JINTI)
|
1811008000NRG24200720230039030
|
20/07/2023
|
sunanda shrirang patil
|
1811008WL004586
|
sunanda shrirang patil
|
00051
|
MAHB0000751
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302415820
|
|
sunanda shrirang patil
|
()
|
|
37
|
KARAD
|
MH-11-008-062-001/348
(JINTI)
|
1811008000NRG24200720230039031
|
20/07/2023
|
nita dilip patil
|
1811008WL004586
|
nita dilip patil
|
00051
|
MAHB0000751
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N07230241581B
|
|
nita dilip patil
|
()
|
|
38
|
KARAD
|
MH-11-008-062-001/349
(JINTI)
|
1811008000NRG24200720230039032
|
20/07/2023
|
ashatai jayvant shewale
|
1811008WL004586
|
ashatai jayvant shewale
|
00051
|
MAHB0000751
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302415822
|
|
ashatai jayvant shewale
|
()
|
|
39
|
KARAD
|
MH-11-008-062-001/352
(JINTI)
|
1811008000NRG24200720230039033
|
20/07/2023
|
vimal bajrang patil
|
1811008WL004586
|
vimal bajrang patil
|
00051
|
MAHB0000751
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302415819
|
|
vimal bajrang patil
|
()
|
|
40
|
KARAD
|
MH-11-008-062-001/353
(JINTI)
|
1811008000NRG24200720230039034
|
20/07/2023
|
babaso kisan patil
|
1811008WL004586
|
babaso kisan patil
|
00051
|
MAHB0000751
|
1365
|
1365
|
Rejected
|
27/07/2023
|
|
N07230241581A
|
No Such Account
|
|
|
|
41
|
KARAD
|
MH-11-008-062-001/355
(JINTI)
|
1811008000NRG24200720230039035
|
20/07/2023
|
ashvini yuvraj mane
|
1811008WL004586
|
ashvini yuvraj mane
|
00051
|
MAHB0000751
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N07230241581E
|
|
ashvini yuvraj mane
|
()
|
|
42
|
KARAD
|
MH-11-008-062-001/356
(JINTI)
|
1811008000NRG24200720230039036
|
20/07/2023
|
sanjay ganpati patil
|
1811008WL004586
|
sanjay ganpati patil
|
00051
|
MAHB0000751
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302415817
|
|
sanjay ganpati patil
|
()
|
|
43
|
KARAD
|
MH-11-008-062-001/73
(JINTI)
|
1811008000NRG24200720230039037
|
20/07/2023
|
dnyandev ananda patil
|
1811008WL004586
|
dnyandev ananda patil
|
00051
|
MAHB0000751
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N07230241581C
|
No Such Account
|
|
|
|
44
|
KARAD
|
MH-11-008-062-001/73
(JINTI)
|
1811008000NRG24200720230039038
|
20/07/2023
|
sunita dnyandeo patil
|
1811008WL004586
|
sunita dnyandeo patil
|
00051
|
MAHB0000751
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230241581F
|
|
sunita dnyandeo patil
|
()
|
|
45
|
KARAD
|
MH-11-008-101-001/18
(MAHARUGDEWADI)
|
1811008000NRG24200720230039040
|
20/07/2023
|
Chaya Gajanan Madale
|
1811008WL004586
|
Chaya Gajanan Madale
|
00051
|
MAHB0000751
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302415818
|
|
Chaya Gajanan Madale
|
()
|
|
46
|
KARAD
|
MH-11-008-101-001/19
(MAHARUGDEWADI)
|
1811008000NRG24200720230039041
|
20/07/2023
|
ABASO ATMARAM MADALE
|
1811008WL004586
|
ABASO ATMARAM MADALE
|
00051
|
MAHB0000751
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230241582A
|
|
ABASO ATMARAM MADALE
|
()
|
|
47
|
KARAD
|
MH-11-008-101-001/323
(MAHARUGDEWADI)
|
1811008000NRG24200720230039042
|
20/07/2023
|
MOHAN GOVIND MANE
|
1811008WL004586
|
MOHAN GOVIND MANE
|
00051
|
MAHB0000751
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230241582B
|
|
MOHAN GOVIND MANE
|
()
|
|
48
|
KARAD
|
MH-11-008-101-001/413
(MAHARUGDEWADI)
|
1811008000NRG24200720230039050
|
20/07/2023
|
RESHMA GAJANAN MADALE
|
1811008WL004586
|
RESHMA GAJANAN MADALE
|
00051
|
MAHB0000751
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302415816
|
|
RESHMA GAJANAN MADALE
|
()
|
|
49
|
KARAD
|
MH-11-008-101-001/413
(MAHARUGDEWADI)
|
1811008000NRG24200720230039049
|
20/07/2023
|
SACHIN GAJANAN MADALE
|
1811008WL004586
|
SACHIN GAJANAN MADALE
|
00051
|
MAHB0000751
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230241581D
|
|
SACHIN GAJANAN MADALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
50
|
KARAD
|
MH-11-008-083-001/53
(KHODJAIWADI)
|
1811008000NRG24200720230039073
|
20/07/2023
|
PRIYANKA SAMBHAJI SALUNKHE
|
1811008WL004588
|
PRIYANKA SAMBHAJI SALUNKHE
|
00051
|
MAHB0000969
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302415823
|
|
PRIYANKA SAMBHAJI SALUNKHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
51
|
KARAD
|
MH-11-008-076-001/1003
(KARVE)
|
1811008000NRG24200720230039051
|
20/07/2023
|
BHARATI NANDKUMAR MANDALE
|
1811008WL004587
|
BHARATI NANDKUMAR MANDALE
|
00051
|
MAHB0001942
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302415825
|
|
BHARATI NANDKUMAR MANDALE
|
()
|
|
52
|
KARAD
|
MH-11-008-076-001/1003
(KARVE)
|
1811008000NRG24200720230039052
|
20/07/2023
|
NANDKUMAR RAMCHANDRA MANDALE
|
1811008WL004587
|
NANDKUMAR RAMCHANDRA MANDALE
|
00051
|
MAHB0001942
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302415824
|
|
NANDKUMAR RAMCHANDRA MANDALE
|
()
|
|
53
|
KARAD
|
MH-11-008-076-001/800260
(KARVE)
|
1811008000NRG24200720230039057
|
20/07/2023
|
Manisha prakash mandale
|
1811008WL004587
|
Manisha prakash mandale
|
00051
|
MAHB0001942
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302415826
|
|
Manisha prakash mandale
|
()
|
|
54
|
KARAD
|
MH-11-008-076-001/800411
(KARVE)
|
1811008000NRG24200720230039058
|
20/07/2023
|
VIJAY DINKAR PISAL
|
1811008WL004587
|
VIJAY DINKAR PISAL
|
00051
|
MAHB0001942
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302415827
|
|
VIJAY DINKAR PISAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
55
|
KARAD
|
MH-11-008-162-001/436
(SUPANE)
|
1811008000NRG24200720230039135
|
20/07/2023
|
Dipali Nandkumar Lohar
|
1811008WL004591
|
Dipali Nandkumar Lohar
|
00078
|
CNRB0004512
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302415806
|
|
Dipali Nandkumar Lohar
|
()
|
|
56
|
KARAD
|
MH-11-008-162-001/436
(SUPANE)
|
1811008000NRG24200720230039133
|
20/07/2023
|
KAMAL SARJERAO LOHAR
|
1811008WL004591
|
KAMAL SARJERAO LOHAR
|
00078
|
CNRB0004512
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302415805
|
|
KAMAL SARJERAO LOHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
57
|
KARAD
|
MH-11-008-052-001/390
(HANBARWADI)
|
1811008000NRG24200720230039008
|
20/07/2023
|
HAUSABAI DHONDIRAM SHEDAGE
|
1811008WL004584
|
HAUSABAI DHONDIRAM SHEDAGE
|
00165
|
IBKL0000472
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302415807
|
|
HAUSABAI DHONDIRAM SHEDAGE
|
()
|
|
58
|
KARAD
|
MH-11-008-058-001/45
(HELGAON)
|
1811008000NRG24200720230039021
|
20/07/2023
|
BHAGWAT DAJI GAIKWAD
|
1811008WL004585
|
BHAGWAT DAJI GAIKWAD
|
00165
|
IBKL0000472
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302415831
|
|
BHAGWAT DAJI GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
59
|
KARAD
|
MH-11-008-083-001/53
(KHODJAIWADI)
|
1811008000NRG24200720230039072
|
20/07/2023
|
SAMBHAJI SHIVAJI SALUNKHE
|
1811008WL004588
|
SAMBHAJI SHIVAJI SALUNKHE
|
00168
|
ICIC0000493
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302415808
|
|
SAMBHAJI SHIVAJI SALUNKHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
60
|
KARAD
|
MH-11-008-162-001/491
(SUPANE)
|
1811008000NRG24200720230039138
|
20/07/2023
|
Komal Ashok Sathe
|
1811008WL004591
|
Komal Ashok Sathe
|
00415
|
SBIN0004648
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302415828
|
|
MISS KOMAL ASHOK SATHE
|
()
|
|
61
|
KARAD
|
MH-11-008-188-001/435
(VIRWADE)
|
1811008000NRG24200720230039180
|
20/07/2023
|
RAHUL RAMESH KUMBHAR
|
1811008WL004594
|
RAHUL RAMESH KUMBHAR
|
00415
|
SBIN0004648
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N072302415829
|
|
MR RAHUL RAMESH KUMBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95823
|
95823
|
|
|
|
|
|
|
|