|
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-32-008-029-001/554
(JAMB)
|
1832008000NRG24110920230082547
|
11/09/2023
|
Sandesh Vasantarav sonone
|
1832008WL010284
|
Sandesh Vasantarav sonone
|
00045
|
BARB0KARANJ
|
1356
|
1356
|
Processed
|
10/11/2023
|
|
N092300977A98
|
|
Sandesh Vasantarav sonone
|
()
|
|
2
|
KARANJA
|
MH-32-008-089-001/165
(WALAI)
|
1832008000NRG24110920230082326
|
11/09/2023
|
Trambak Vitthal Kakade
|
1832008WL010249
|
Trambak Vitthal Kakade
|
00045
|
BARB0KARANJ
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300977A99
|
|
Trambak Vitthal Kakade
|
()
|
|
3
|
KARANJA
|
MH-32-008-089-001/21
(WALAI)
|
1832008000NRG24110920230082327
|
11/09/2023
|
pundalik rajaram varghat
|
1832008WL010249
|
pundalik rajaram varghat
|
00045
|
BARB0KARANJ
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300977A9A
|
|
pundalik rajaram varghat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
|
4
|
KARANJA
|
MH-32-008-017-002/1
(DHANORA (TATHOD))
|
1832008000NRG24110920230082350
|
11/09/2023
|
dinesh sukhadev kadam
|
1832008WL010254
|
dinesh sukhadev kadam
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300977A9D
|
|
dinesh sukhadev kadam
|
()
|
|
5
|
KARANJA
|
MH-32-008-017-002/1
(DHANORA (TATHOD))
|
1832008000NRG24110920230082351
|
11/09/2023
|
kamal Dinesh Kadam
|
1832008WL010254
|
kamal Dinesh Kadam
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300977AB2
|
|
kamal Dinesh Kadam
|
()
|
|
6
|
KARANJA
|
MH-32-008-017-002/142-A
(DHANORA (TATHOD))
|
1832008000NRG24110920230082354
|
11/09/2023
|
ankush rajesh ambhore
|
1832008WL010254
|
ankush rajesh ambhore
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300977AA2
|
|
ankush rajesh ambhore
|
()
|
|
7
|
KARANJA
|
MH-32-008-017-002/72596
(DHANORA (TATHOD))
|
1832008000NRG24110920230082355
|
11/09/2023
|
Ramesh Ganpatrav Jadhav
|
1832008WL010254
|
Ramesh Ganpatrav Jadhav
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300977AA5
|
|
Ramesh Ganpatrav Jadhav
|
()
|
|
8
|
KARANJA
|
MH-32-008-027-001/11
(HIWARA(LAHE))
|
1832008000NRG24110920230082413
|
11/09/2023
|
kishor motiram aghame
|
1832008WL010265
|
kishor motiram aghame
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300977AB5
|
|
kishor motiram aghame
|
()
|
|
9
|
KARANJA
|
MH-32-008-027-001/11
(HIWARA(LAHE))
|
1832008000NRG24110920230082414
|
11/09/2023
|
nita kishor aghame
|
1832008WL010265
|
nita kishor aghame
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300977AB7
|
|
nita kishor aghame
|
()
|
|
10
|
KARANJA
|
MH-32-008-027-001/150
(HIWARA(LAHE))
|
1832008000NRG24110920230082443
|
11/09/2023
|
vinod namdev ghule
|
1832008WL010269
|
vinod namdev ghule
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300977AA8
|
|
vinod namdev ghule
|
()
|
|
11
|
KARANJA
|
MH-32-008-027-001/178-A
(HIWARA(LAHE))
|
1832008000NRG24110920230082415
|
11/09/2023
|
Jyoti Mohan Kale
|
1832008WL010265
|
Jyoti Mohan Kale
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300977AB3
|
|
Jyoti Mohan Kale
|
()
|
|
12
|
KARANJA
|
MH-32-008-027-001/190
(HIWARA(LAHE))
|
1832008000NRG24110920230082456
|
11/09/2023
|
gaukarana mahadev tayde
|
1832008WL010271
|
gaukarana mahadev tayde
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300977AB8
|
|
gaukarana mahadev tayde
|
()
|
|
13
|
KARANJA
|
MH-32-008-027-001/20
(HIWARA(LAHE))
|
1832008000NRG24110920230082431
|
11/09/2023
|
yogiraj hiraman thakare
|
1832008WL010267
|
yogiraj hiraman thakare
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300977AA7
|
|
yogiraj hiraman thakare
|
()
|
|
14
|
KARANJA
|
MH-32-008-027-001/32
(HIWARA(LAHE))
|
1832008000NRG24110920230082433
|
11/09/2023
|
vilas gulabrao manwar
|
1832008WL010267
|
vilas gulabrao manwar
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300977AA3
|
|
vilas gulabrao manwar
|
()
|
|
15
|
KARANJA
|
MH-32-008-027-001/322
(HIWARA(LAHE))
|
1832008000NRG24110920230082375
|
11/09/2023
|
Varsha Sevadas Mohod
|
1832008WL010258
|
Varsha Sevadas Mohod
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300977AB1
|
|
Varsha Sevadas Mohod
|
()
|
|
16
|
KARANJA
|
MH-32-008-027-001/33
(HIWARA(LAHE))
|
1832008000NRG24110920230082423
|
11/09/2023
|
dhanraj vishwanath bhagat
|
1832008WL010266
|
dhanraj vishwanath bhagat
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300977AA0
|
|
dhanraj vishwanath bhagat
|
()
|
|
17
|
KARANJA
|
MH-32-008-027-001/35
(HIWARA(LAHE))
|
1832008000NRG24110920230082462
|
11/09/2023
|
shilabai ganesh aghme
|
1832008WL010272
|
shilabai ganesh aghme
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300977A9F
|
|
shilabai ganesh aghme
|
()
|
|
18
|
KARANJA
|
MH-32-008-027-001/40
(HIWARA(LAHE))
|
1832008000NRG24110920230082513
|
11/09/2023
|
atmaram n waghmare
|
1832008WL010279
|
atmaram n waghmare
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300977AA1
|
|
atmaram n waghmare
|
()
|
|
19
|
KARANJA
|
MH-32-008-027-001/45
(HIWARA(LAHE))
|
1832008000NRG24110920230082458
|
11/09/2023
|
narayan mahadev teyde
|
1832008WL010271
|
narayan mahadev teyde
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300977A9E
|
|
narayan mahadev teyde
|
()
|
|
20
|
KARANJA
|
MH-32-008-027-001/545
(HIWARA(LAHE))
|
1832008000NRG24110920230082436
|
11/09/2023
|
SUDHIR INGOLE
|
1832008WL010267
|
SUDHIR INGOLE
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300977AB9
|
|
SUDHIR INGOLE
|
()
|
|
21
|
KARANJA
|
MH-32-008-027-001/61
(HIWARA(LAHE))
|
1832008000NRG24110920230082522
|
11/09/2023
|
rupesh gulab ingole
|
1832008WL010280
|
rupesh gulab ingole
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300977AB6
|
|
rupesh gulab ingole
|
()
|
|
22
|
KARANJA
|
MH-32-008-027-001/71
(HIWARA(LAHE))
|
1832008000NRG24110920230082437
|
11/09/2023
|
usha vilas bhagat
|
1832008WL010267
|
usha vilas bhagat
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300977ABA
|
|
usha vilas bhagat
|
()
|
|
23
|
KARANJA
|
MH-32-008-064-002/7
(PIMPRI WARGHAT)
|
1832008000NRG24110920230082605
|
11/09/2023
|
girish keshvarao raut
|
1832008WL010292
|
girish keshvarao raut
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300977AA4
|
|
girish keshvarao raut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
24
|
KARANJA
|
MH-32-008-064-002/107
(PIMPRI WARGHAT)
|
1832008000NRG24110920230082628
|
11/09/2023
|
Manda panjab Savale
|
1832008WL010295
|
Manda panjab Savale
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300977ABC
|
|
Manda panjab Savale
|
()
|
|
25
|
KARANJA
|
MH-32-008-064-002/15
(PIMPRI WARGHAT)
|
1832008000NRG24110920230082601
|
11/09/2023
|
Gajanan Dhundagi Nichal
|
1832008WL010292
|
Gajanan Dhundagi Nichal
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300977AA9
|
|
Gajanan Dhundagi Nichal
|
()
|
|
26
|
KARANJA
|
MH-32-008-064-002/26
(PIMPRI WARGHAT)
|
1832008000NRG24110920230082622
|
11/09/2023
|
she.sultanbi she.akil
|
1832008WL010294
|
she.sultanbi she.akil
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300977ABD
|
|
she.sultanbi she.akil
|
()
|
|
27
|
KARANJA
|
MH-32-008-064-002/353
(PIMPRI WARGHAT)
|
1832008000NRG24110920230082583
|
11/09/2023
|
Anil Tulsidas Bhoyar
|
1832008WL010290
|
Anil Tulsidas Bhoyar
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300977AAE
|
|
Anil Tulsidas Bhoyar
|
()
|
|
28
|
KARANJA
|
MH-32-008-064-002/396
(PIMPRI WARGHAT)
|
1832008000NRG24110920230082623
|
11/09/2023
|
Bhagiratha Bhimrao Nichal
|
1832008WL010294
|
Bhagiratha Bhimrao Nichal
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300977ABE
|
|
Bhagiratha Bhimrao Nichal
|
()
|
|
29
|
KARANJA
|
MH-32-008-064-002/56
(PIMPRI WARGHAT)
|
1832008000NRG24110920230082630
|
11/09/2023
|
Sandip Shankar Bolke
|
1832008WL010295
|
Sandip Shankar Bolke
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300977AAB
|
|
Sandip Shankar Bolke
|
()
|
|
30
|
KARANJA
|
MH-32-008-064-002/73
(PIMPRI WARGHAT)
|
1832008000NRG24110920230082586
|
11/09/2023
|
Subhash Devrao Nichal
|
1832008WL010290
|
Subhash Devrao Nichal
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300977AAA
|
|
Subhash Devrao Nichal
|
()
|
|
31
|
KARANJA
|
MH-32-008-064-002/75
(PIMPRI WARGHAT)
|
1832008000NRG24110920230082627
|
11/09/2023
|
Lata Vasudev Nichal
|
1832008WL010294
|
Lata Vasudev Nichal
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300977AC0
|
|
Lata Vasudev Nichal
|
()
|
|
32
|
KARANJA
|
MH-32-008-064-002/92
(PIMPRI WARGHAT)
|
1832008000NRG24110920230082609
|
11/09/2023
|
Sunita ShreeDhar Bolke
|
1832008WL010292
|
Sunita ShreeDhar Bolke
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300977AAD
|
|
Sunita ShreeDhar Bolke
|
()
|
|
33
|
KARANJA
|
MH-32-008-064-002/94
(PIMPRI WARGHAT)
|
1832008000NRG24110920230082597
|
11/09/2023
|
Girdhar Pandurang Bolke
|
1832008WL010291
|
Girdhar Pandurang Bolke
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300977AAC
|
|
Girdhar Pandurang Bolke
|
()
|
|
34
|
KARANJA
|
MH-32-008-064-002/98
(PIMPRI WARGHAT)
|
1832008000NRG24110920230082620
|
11/09/2023
|
Sangita Uddhao bankar
|
1832008WL010293
|
Sangita Uddhao bankar
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300977AB0
|
|
Sangita Uddhao bankar
|
()
|
|
35
|
KARANJA
|
MH-32-008-064-002/98
(PIMPRI WARGHAT)
|
1832008000NRG24110920230082610
|
11/09/2023
|
Uddhao Rajaram Bankar
|
1832008WL010292
|
Uddhao Rajaram Bankar
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300977AAF
|
|
Uddhao Rajaram Bankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
36
|
KARANJA
|
MH-32-008-008-001/139
(BHAMBDEVI)
|
1832008000NRG24110920230082246
|
11/09/2023
|
Sharda Lakhan Tiwari
|
1832008WL010238
|
Sharda Lakhan Tiwari
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300977AB4
|
|
Sharda Lakhan Tiwari
|
()
|
|
37
|
KARANJA
|
MH-32-008-008-001/171
(BHAMBDEVI)
|
1832008000NRG24110920230082250
|
11/09/2023
|
kavita sunil kambale
|
1832008WL010238
|
kavita sunil kambale
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300977ACB
|
|
kavita sunil kambale
|
()
|
|
38
|
KARANJA
|
MH-32-008-008-001/613
(BHAMBDEVI)
|
1832008000NRG24110920230082536
|
11/09/2023
|
govardhan sambhaji vandakar
|
1832008WL010283
|
govardhan sambhaji vandakar
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300977AA6
|
|
govardhan sambhaji vandakar
|
()
|
|
39
|
KARANJA
|
MH-32-008-008-001/67
(BHAMBDEVI)
|
1832008000NRG24110920230082530
|
11/09/2023
|
shantabai narayan bhagat
|
1832008WL010282
|
shantabai narayan bhagat
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300977AC1
|
|
shantabai narayan bhagat
|
()
|
|
40
|
KARANJA
|
MH-32-008-008-001/702
(BHAMBDEVI)
|
1832008000NRG24110920230082533
|
11/09/2023
|
Ranjana Sudam Khaire
|
1832008WL010282
|
Ranjana Sudam Khaire
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300977ACA
|
|
Ranjana Sudam Khaire
|
()
|
|
41
|
KARANJA
|
MH-32-008-015-001/232
(DHANAJ KHURD)
|
1832008000NRG24110920230082358
|
11/09/2023
|
sarla ashok gopkar
|
1832008WL010255
|
sarla ashok gopkar
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300977ADB
|
|
sarla ashok gopkar
|
()
|
|
42
|
KARANJA
|
MH-32-008-015-001/34
(DHANAJ KHURD)
|
1832008000NRG24110920230082359
|
11/09/2023
|
Arun Maroti Ingalke
|
1832008WL010255
|
Arun Maroti Ingalke
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300977ABF
|
|
Arun Maroti Ingalke
|
()
|
|
43
|
KARANJA
|
MH-32-008-015-001/388
(DHANAJ KHURD)
|
1832008000NRG24110920230082314
|
11/09/2023
|
ranjana rajendra khadase
|
1832008WL010247
|
ranjana rajendra khadase
|
00089
|
CBIN0281951
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092300977ABB
|
Account closed
|
|
|
|
44
|
KARANJA
|
MH-32-008-015-001/390
(DHANAJ KHURD)
|
1832008000NRG24110920230082361
|
11/09/2023
|
ashok gambhaji warghat
|
1832008WL010255
|
ashok gambhaji warghat
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300977ADA
|
|
ashok gambhaji warghat
|
()
|
|
45
|
KARANJA
|
MH-32-008-015-001/535
(DHANAJ KHURD)
|
1832008000NRG24110920230082315
|
11/09/2023
|
NALINI DASHRATH MAHURE
|
1832008WL010247
|
NALINI DASHRATH MAHURE
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300977AD0
|
|
NALINI DASHRATH MAHURE
|
()
|
|
46
|
KARANJA
|
MH-32-008-027-001/166
(HIWARA(LAHE))
|
1832008000NRG24110920230082521
|
11/09/2023
|
Rohit Panchapti Manvar
|
1832008WL010280
|
Rohit Panchapti Manvar
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300977ADE
|
|
Rohit Panchapti Manvar
|
()
|
|
47
|
KARANJA
|
MH-32-008-027-001/40
(HIWARA(LAHE))
|
1832008000NRG24110920230082514
|
11/09/2023
|
filabai atmaram waghamare
|
1832008WL010279
|
filabai atmaram waghamare
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300977ADC
|
|
filabai atmaram waghamare
|
()
|
|
48
|
KARANJA
|
MH-32-008-027-001/584
(HIWARA(LAHE))
|
1832008000NRG24110920230082518
|
11/09/2023
|
dhanshri satish belkhede
|
1832008WL010279
|
dhanshri satish belkhede
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300977ADD
|
|
dhanshri satish belkhede
|
()
|
|
49
|
KARANJA
|
MH-32-008-027-001/620
(HIWARA(LAHE))
|
1832008000NRG24110920230082523
|
11/09/2023
|
Vishal Tulshiram Aghame
|
1832008WL010280
|
Vishal Tulshiram Aghame
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300977ADF
|
|
Vishal Tulshiram Aghame
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
50
|
KARANJA
|
MH-32-008-024-001/204
(GAIWAL)
|
1832008000NRG24110920230082379
|
11/09/2023
|
sajay pundlik godamle
|
1832008WL010260
|
sajay pundlik godamle
|
00152
|
HDFC0003345
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300977AD5
|
|
sajay pundlik godamle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
51
|
KARANJA
|
MH-32-008-024-001/16
(GAIWAL)
|
1832008000NRG24110920230082378
|
11/09/2023
|
SAHIK TALWE KHA
|
1832008WL010260
|
SAHIK TALWE KHA
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300977AD7
|
|
MR SAJID TALEB KHAN
|
()
|
|
52
|
KARANJA
|
MH-32-008-024-001/204
(GAIWAL)
|
1832008000NRG24110920230082380
|
11/09/2023
|
lata Sanjay Godhmale
|
1832008WL010260
|
lata Sanjay Godhmale
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300977AC2
|
|
MRS LATA SANJAY GODMALE
|
()
|
|
53
|
KARANJA
|
MH-32-008-024-001/88
(GAIWAL)
|
1832008000NRG24110920230082374
|
11/09/2023
|
DILIP SITARAM DHOK
|
1832008WL010257
|
DILIP SITARAM DHOK
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300977AC6
|
|
MR DILIP SEETARAM DHOKE
|
()
|
|
54
|
KARANJA
|
MH-32-008-027-001/46
(HIWARA(LAHE))
|
1832008000NRG24110920230082515
|
11/09/2023
|
nagorao nivruti belsare
|
1832008WL010279
|
nagorao nivruti belsare
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300977AD9
|
|
MR NAGORAO NIVRUTI BELKHEDE
|
()
|
|
55
|
KARANJA
|
MH-32-008-027-001/46
(HIWARA(LAHE))
|
1832008000NRG24110920230082516
|
11/09/2023
|
tarabai nagorao belsare
|
1832008WL010279
|
tarabai nagorao belsare
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300977AD8
|
|
MRS TARABAI NAGORAO BELKHEDE
|
()
|
|
56
|
KARANJA
|
MH-32-008-027-001/594
(HIWARA(LAHE))
|
1832008000NRG24110920230082519
|
11/09/2023
|
Ashish Atmaram waghmare
|
1832008WL010279
|
Ashish Atmaram waghmare
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300977ACF
|
|
MR ASHISH ATMARAM WAGMARE
|
()
|
|
57
|
KARANJA
|
MH-32-008-029-001/101
(JAMB)
|
1832008000NRG24110920230082537
|
11/09/2023
|
rafik katim laluwale
|
1832008WL010284
|
rafik katim laluwale
|
00415
|
SBIN0000404
|
1356
|
1356
|
Processed
|
10/11/2023
|
|
N092300977AE0
|
|
MR RAFIK KARIM LALUWALE
|
()
|
|
58
|
KARANJA
|
MH-32-008-029-001/565
(JAMB)
|
1832008000NRG24110920230082549
|
11/09/2023
|
Nilesh mahadev bodke
|
1832008WL010284
|
Nilesh mahadev bodke
|
00415
|
SBIN0000404
|
1356
|
1356
|
Processed
|
10/11/2023
|
|
N092300977AE1
|
|
MR NILESH MAHADEV BODAKHE
|
()
|
|
59
|
KARANJA
|
MH-32-008-029-001/577
(JAMB)
|
1832008000NRG24110920230082550
|
11/09/2023
|
alim Karim laluwale
|
1832008WL010284
|
alim Karim laluwale
|
00415
|
SBIN0000404
|
1356
|
1356
|
Processed
|
10/11/2023
|
|
N092300977AE2
|
|
MR ALIM KARIM LALUWALE
|
()
|
|
60
|
KARANJA
|
MH-32-008-046-001/28
(LADEGAON)
|
1832008000NRG24110920230082202
|
11/09/2023
|
Vilash Vishvnath Sotate
|
1832008WL010233
|
Vilash Vishvnath Sotate
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300977AC4
|
|
MR VILAS VISHWANATH SATOTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15534
|
15534
|
|
|
|
|
|
|
|
|
61
|
KARANJA
|
MH-32-008-010-001/104
(BHULODA)
|
1832008000NRG24110920230082283
|
11/09/2023
|
vanmala raghunath gulbhele
|
1832008WL010241
|
vanmala raghunath gulbhele
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300977ACD
|
|
MRS RATNAMALA RAGHINATH GULABHELE
|
()
|
|
62
|
KARANJA
|
MH-32-008-010-001/107
(BHULODA)
|
1832008000NRG24110920230082347
|
11/09/2023
|
narbada shyamrao raut
|
1832008WL010253
|
narbada shyamrao raut
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300977AD2
|
|
MS NARMADA SHAMRAO RAUT
|
()
|
|
63
|
KARANJA
|
MH-32-008-010-001/107
(BHULODA)
|
1832008000NRG24110920230082348
|
11/09/2023
|
Ramrao Namdeo Raut
|
1832008WL010253
|
Ramrao Namdeo Raut
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300977AD4
|
|
MR SAMADHAN SHAMRAVI RAUT
|
()
|
|
64
|
KARANJA
|
MH-32-008-010-001/48
(BHULODA)
|
1832008000NRG24110920230082286
|
11/09/2023
|
Sandip Kashiram Pachange
|
1832008WL010241
|
Sandip Kashiram Pachange
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300977AD3
|
|
MR SANDIP KASHIRAV PANCHANGE
|
()
|
|
65
|
KARANJA
|
MH-32-008-010-001/516
(BHULODA)
|
1832008000NRG24110920230082287
|
11/09/2023
|
sudhir panjabrao nandagavali
|
1832008WL010241
|
sudhir panjabrao nandagavali
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300977ACE
|
|
MR SUDHIR PANJABARAV NANDAGAVALI
|
()
|
|
66
|
KARANJA
|
MH-32-008-015-001/591
(DHANAJ KHURD)
|
1832008000NRG24110920230082316
|
11/09/2023
|
kamal gajanan athavale
|
1832008WL010247
|
kamal gajanan athavale
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300977AD1
|
|
MRS KAMAL GAJANAN ATHAVAL
|
()
|
|
67
|
KARANJA
|
MH-32-008-019-001/159
(DHOTRA (JAHAGIR))
|
1832008000NRG24110920230082340
|
11/09/2023
|
paravati naresha pawar
|
1832008WL010252
|
paravati naresha pawar
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300977ACC
|
|
MR PARVATABAI NARESH PAWAR
|
()
|
|
68
|
KARANJA
|
MH-32-008-019-001/253
(DHOTRA (JAHAGIR))
|
1832008000NRG24110920230082341
|
11/09/2023
|
rohan nemsing rathod
|
1832008WL010252
|
rohan nemsing rathod
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300977AC8
|
|
MR ROHAN NEMSING RATHOD
|
()
|
|
69
|
KARANJA
|
MH-32-008-022-001/47
(DONGARGAON)
|
1832008000NRG24110920230082211
|
11/09/2023
|
manju vasudeo wankhade
|
1832008WL010234
|
manju vasudeo wankhade
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300977AC9
|
|
MRS MANJU VASUDEV WANKHADE
|
()
|
|
70
|
KARANJA
|
MH-32-008-022-001/64
(DONGARGAON)
|
1832008000NRG24110920230082214
|
11/09/2023
|
Gopal Ramesh Kale
|
1832008WL010234
|
Gopal Ramesh Kale
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300977AC5
|
|
MR GOPAL RAMESHRAO KALE
|
()
|
|
71
|
KARANJA
|
MH-32-008-046-001/14
(LADEGAON)
|
1832008000NRG24110920230082200
|
11/09/2023
|
wasudev katuramji gawai
|
1832008WL010233
|
wasudev katuramji gawai
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300977AC7
|
|
MR SANDEEP VASUDEV GAVAI
|
()
|
|
72
|
KARANJA
|
MH-32-008-046-001/39
(LADEGAON)
|
1832008000NRG24110920230082203
|
11/09/2023
|
Rahul Govindhrao Ingale
|
1832008WL010233
|
Rahul Govindhrao Ingale
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300977AC3
|
|
MR RAHUL GOVINDRAO INGLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
73
|
KARANJA
|
MH-32-008-024-001/86
(GAIWAL)
|
1832008000NRG24110920230082403
|
11/09/2023
|
Yenu Namdev Satpute
|
1832008WL010263
|
Yenu Namdev Satpute
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300977A9C
|
|
Yenu Namdev Satpute
|
()
|
|
74
|
KARANJA
|
MH-32-008-087-001/118
(WAGHODA)
|
1832008000NRG24110920230082331
|
11/09/2023
|
Sayarabi Shekh Shakhil
|
1832008WL010250
|
Sayarabi Shekh Shakhil
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300977A9B
|
|
Sayarabi Shekh Shakhil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
75
|
KARANJA
|
MH-32-008-024-001/307
(GAIWAL)
|
1832008000NRG24110920230082367
|
11/09/2023
|
ramesh avadut tale
|
1832008WL010257
|
ramesh avadut tale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300977AD6
|
|
ramesh avadut tale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121722
|
121722
|
|
|
|
|
|
|
|