|
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-32-008-021-001/171
(DONAD(B))
|
1832008000NRG24290620230043718
|
29/06/2023
|
Rajani Anil Ughade
|
1832008WL005221
|
Rajani Anil Ughade
|
00045
|
BARB0KARANJ
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304837E3E
|
|
Rajani Anil Ughade
|
()
|
|
2
|
KARANJA
|
MH-32-008-033-001/191
(KAKAD SHIVANI)
|
1832008000NRG24290620230044684
|
29/06/2023
|
Raghunath Raybhan Malave
|
1832008WL005337
|
Raghunath Raybhan Malave
|
00045
|
BARB0KARANJ
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304837E3B
|
|
Raghunath Raybhan Malave
|
()
|
|
3
|
KARANJA
|
MH-32-008-033-001/93
(KAKAD SHIVANI)
|
1832008000NRG24290620230044692
|
29/06/2023
|
Manda Purushottam Ghodsad
|
1832008WL005337
|
Manda Purushottam Ghodsad
|
00045
|
BARB0KARANJ
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304837E39
|
|
Manda Purushottam Ghodsad
|
()
|
|
4
|
KARANJA
|
MH-32-008-061-001/155
(PASARANI)
|
1832008000NRG24290620230044736
|
29/06/2023
|
vithal bhimrao chakradal
|
1832008WL005340
|
vithal bhimrao chakradal
|
00045
|
BARB0KARANJ
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304837E3A
|
|
vithal bhimrao chakradal
|
()
|
|
5
|
KARANJA
|
MH-32-008-061-001/348
(PASARANI)
|
1832008000NRG24290620230044743
|
29/06/2023
|
sailesh vinayak nemane
|
1832008WL005340
|
sailesh vinayak nemane
|
00045
|
BARB0KARANJ
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304837E3C
|
|
sailesh vinayak nemane
|
()
|
|
6
|
KARANJA
|
MH-32-008-061-001/348
(PASARANI)
|
1832008000NRG24290620230044744
|
29/06/2023
|
suvarna sailesh nemane
|
1832008WL005340
|
suvarna sailesh nemane
|
00045
|
BARB0KARANJ
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304837E3D
|
|
suvarna sailesh nemane
|
()
|
|
7
|
KARANJA
|
MH-32-008-090-001/377
(YAVARDI)
|
1832008000NRG24290620230044803
|
29/06/2023
|
prashant bhimrao adole
|
1832008WL005346
|
prashant bhimrao adole
|
00045
|
BARB0KARANJ
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
N062304837E38
|
|
prashant bhimrao adole
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11250
|
11250
|
|
|
|
|
|
|
|
|
8
|
KARANJA
|
MH-32-008-070-001/288
(SHELUVADA)
|
1832008000NRG24290620230044259
|
29/06/2023
|
sanjay chandrakishor jayaswal
|
1832008WL005278
|
sanjay chandrakishor jayaswal
|
00048
|
BKID0009661
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N062304837E3F
|
|
sanjay chandrakishor jayaswal
|
()
|
|
9
|
KARANJA
|
MH-32-008-070-001/424
(SHELUVADA)
|
1832008000NRG24290620230044219
|
29/06/2023
|
rizwanabi shekh nasir
|
1832008WL005276
|
rizwanabi shekh nasir
|
00048
|
BKID0009661
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N062304837E41
|
|
rizwanabi shekh nasir
|
()
|
|
10
|
KARANJA
|
MH-32-008-070-001/515
(SHELUVADA)
|
1832008000NRG24290620230044305
|
29/06/2023
|
Shaikh Alim Shaikh Hamid
|
1832008WL005281
|
Shaikh Alim Shaikh Hamid
|
00048
|
BKID0009661
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N062304837E42
|
|
Shaikh Alim Shaikh Hamid
|
()
|
|
11
|
KARANJA
|
MH-32-008-070-001/516
(SHELUVADA)
|
1832008000NRG24290620230044248
|
29/06/2023
|
Rajiya Bee Shekh Vahab
|
1832008WL005277
|
Rajiya Bee Shekh Vahab
|
00048
|
BKID0009661
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N062304837E40
|
|
Rajiya Bee Shekh Vahab
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
12
|
KARANJA
|
MH-32-008-028-001/68
(INZA)
|
1832008000NRG24290620230043766
|
29/06/2023
|
SALAMA BHUDHU DARGEWALE
|
1832008WL005223
|
SALAMA BHUDHU DARGEWALE
|
00051
|
MAHB0000513
|
1620
|
1620
|
Processed
|
05/07/2023
|
|
N062304837E65
|
|
SALAMA BHUDHU DARGEWALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
13
|
KARANJA
|
MH-32-008-021-001/294
(DONAD(B))
|
1832008000NRG24290620230043728
|
29/06/2023
|
Jayashri Anilrao Hande
|
1832008WL005221
|
Jayashri Anilrao Hande
|
00051
|
MAHB0001584
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304837E66
|
|
Jayashri Anilrao Hande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
KARANJA
|
MH-32-008-021-001/72
(DONAD(B))
|
1832008000NRG24290620230043751
|
29/06/2023
|
gokulsing kisansing gaharvar
|
1832008WL005221
|
gokulsing kisansing gaharvar
|
00078
|
CNRB0005998
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304837E64
|
|
gokulsing kisansing gaharvar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
KARANJA
|
MH-32-008-057-001/54
(MURAMBI)
|
1832008000NRG24290620230044310
|
29/06/2023
|
kavita laxman kukade
|
1832008WL005282
|
kavita laxman kukade
|
00089
|
CBIN0281575
|
1536
|
1536
|
Rejected
|
07/07/2023
|
|
N062304837E4C
|
Account closed
|
|
|
|
16
|
KARANJA
|
MH-32-008-070-001/360
(SHELUVADA)
|
1832008000NRG24290620230044239
|
29/06/2023
|
Surekha Santosh Jire
|
1832008WL005277
|
Surekha Santosh Jire
|
00089
|
CBIN0281575
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N062304837E4D
|
|
Surekha Santosh Jire
|
()
|
|
17
|
KARANJA
|
MH-32-008-070-001/389
(SHELUVADA)
|
1832008000NRG24290620230044240
|
29/06/2023
|
Shekh Ahemad Shekh Vahab
|
1832008WL005277
|
Shekh Ahemad Shekh Vahab
|
00089
|
CBIN0281575
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N062304837E4B
|
|
Shekh Ahemad Shekh Vahab
|
()
|
|
18
|
KARANJA
|
MH-32-008-070-001/499
(SHELUVADA)
|
1832008000NRG24290620230044246
|
29/06/2023
|
shekh imran Sheikh vajir
|
1832008WL005277
|
shekh imran Sheikh vajir
|
00089
|
CBIN0281575
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N062304837E4E
|
|
shekh imran Sheikh vajir
|
()
|
|
19
|
KARANJA
|
MH-32-008-090-001/207
(YAVARDI)
|
1832008000NRG24290620230044795
|
29/06/2023
|
vanita gaininath aamale
|
1832008WL005346
|
vanita gaininath aamale
|
00089
|
CBIN0281575
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
N062304837E4A
|
|
vanita gaininath aamale
|
()
|
|
20
|
KARANJA
|
MH-32-008-092-001/55
(ZODGA)
|
1832008000NRG24290620230044770
|
29/06/2023
|
Punam Dhiraj lale
|
1832008WL005343
|
Punam Dhiraj lale
|
00089
|
CBIN0281575
|
1596
|
1596
|
Processed
|
05/07/2023
|
|
N062304837E4F
|
|
Punam Dhiraj lale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9162
|
9162
|
|
|
|
|
|
|
|
|
21
|
KARANJA
|
MH-32-008-021-001/107
(DONAD(B))
|
1832008000NRG24290620230044355
|
29/06/2023
|
Anna ramhari kale
|
1832008WL005288
|
Anna ramhari kale
|
00089
|
CBIN0281883
|
1542
|
1542
|
Processed
|
05/07/2023
|
|
N062304837E50
|
|
Anna ramhari kale
|
()
|
|
22
|
KARANJA
|
MH-32-008-021-001/107
(DONAD(B))
|
1832008000NRG24290620230044357
|
29/06/2023
|
prashant anna kale
|
1832008WL005288
|
prashant anna kale
|
00089
|
CBIN0281883
|
1542
|
1542
|
Processed
|
05/07/2023
|
|
N062304837E56
|
|
prashant anna kale
|
()
|
|
23
|
KARANJA
|
MH-32-008-021-001/107
(DONAD(B))
|
1832008000NRG24290620230044356
|
29/06/2023
|
sushama anna kale
|
1832008WL005288
|
sushama anna kale
|
00089
|
CBIN0281883
|
1542
|
1542
|
Processed
|
05/07/2023
|
|
N062304837E61
|
|
sushama anna kale
|
()
|
|
24
|
KARANJA
|
MH-32-008-021-001/119
(DONAD(B))
|
1832008000NRG24290620230044480
|
29/06/2023
|
rameshwar vishavnath raut
|
1832008WL005305
|
rameshwar vishavnath raut
|
00089
|
CBIN0281883
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N062304837E51
|
|
rameshwar vishavnath raut
|
()
|
|
25
|
KARANJA
|
MH-32-008-021-001/119
(DONAD(B))
|
1832008000NRG24290620230044481
|
29/06/2023
|
vanita rameshwar raut
|
1832008WL005305
|
vanita rameshwar raut
|
00089
|
CBIN0281883
|
1536
|
1536
|
Rejected
|
07/07/2023
|
|
N062304837E54
|
Account closed
|
|
|
|
26
|
KARANJA
|
MH-32-008-021-001/122
(DONAD(B))
|
1832008000NRG24290620230043755
|
29/06/2023
|
Jaya Pramod Mule
|
1832008WL005222
|
Jaya Pramod Mule
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304837E5D
|
|
Jaya Pramod Mule
|
()
|
|
27
|
KARANJA
|
MH-32-008-021-001/141
(DONAD(B))
|
1832008000NRG24290620230044361
|
29/06/2023
|
manisha santosh raut
|
1832008WL005288
|
manisha santosh raut
|
00089
|
CBIN0281883
|
1542
|
1542
|
Processed
|
05/07/2023
|
|
N062304837E60
|
|
manisha santosh raut
|
()
|
|
28
|
KARANJA
|
MH-32-008-021-001/184
(DONAD(B))
|
1832008000NRG24290620230043724
|
29/06/2023
|
pravin avinash raut
|
1832008WL005221
|
pravin avinash raut
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304837E5E
|
|
pravin avinash raut
|
()
|
|
29
|
KARANJA
|
MH-32-008-021-001/185
(DONAD(B))
|
1832008000NRG24290620230044485
|
29/06/2023
|
pramila gajanan dhavak
|
1832008WL005305
|
pramila gajanan dhavak
|
00089
|
CBIN0281883
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N062304837E53
|
|
pramila gajanan dhavak
|
()
|
|
30
|
KARANJA
|
MH-32-008-021-001/19
(DONAD(B))
|
1832008000NRG24290620230044487
|
29/06/2023
|
nalini baban kekan
|
1832008WL005305
|
nalini baban kekan
|
00089
|
CBIN0281883
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N062304837E59
|
|
nalini baban kekan
|
()
|
|
31
|
KARANJA
|
MH-32-008-021-001/361
(DONAD(B))
|
1832008000NRG24290620230043736
|
29/06/2023
|
Madhuri Mahendra Ughade
|
1832008WL005221
|
Madhuri Mahendra Ughade
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304837E5F
|
|
Madhuri Mahendra Ughade
|
()
|
|
32
|
KARANJA
|
MH-32-008-021-001/367
(DONAD(B))
|
1832008000NRG24290620230043740
|
29/06/2023
|
rushikesh Tryambak Gulhane
|
1832008WL005221
|
rushikesh Tryambak Gulhane
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304837E57
|
|
rushikesh Tryambak Gulhane
|
()
|
|
33
|
KARANJA
|
MH-32-008-021-001/677
(DONAD(B))
|
1832008000NRG24290620230044811
|
29/06/2023
|
Vaibhav Santosh Dukare
|
1832008WL005348
|
Vaibhav Santosh Dukare
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304837E55
|
|
Vaibhav Santosh Dukare
|
()
|
|
34
|
KARANJA
|
MH-32-008-021-001/684
(DONAD(B))
|
1832008000NRG24290620230043750
|
29/06/2023
|
Nitin Pandhari Raut
|
1832008WL005221
|
Nitin Pandhari Raut
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304837E58
|
|
Nitin Pandhari Raut
|
()
|
|
35
|
KARANJA
|
MH-32-008-085-001/29
(WADGAON (RANGE))
|
1832008000NRG24290620230044495
|
29/06/2023
|
ghanshyam shaligram jadhao
|
1832008WL005306
|
ghanshyam shaligram jadhao
|
00089
|
CBIN0281883
|
1620
|
1620
|
Rejected
|
07/07/2023
|
|
N062304837E52
|
No Such Account
|
|
|
|
36
|
KARANJA
|
MH-32-008-090-001/166
(YAVARDI)
|
1832008000NRG24290620230044789
|
29/06/2023
|
nilesh aatamaram bhoyar
|
1832008WL005346
|
nilesh aatamaram bhoyar
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304837E5A
|
|
nilesh aatamaram bhoyar
|
()
|
|
37
|
KARANJA
|
MH-32-008-090-001/194
(YAVARDI)
|
1832008000NRG24290620230044790
|
29/06/2023
|
arjun aatmaram bhopare
|
1832008WL005346
|
arjun aatmaram bhopare
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304837E5C
|
|
arjun aatmaram bhopare
|
()
|
|
38
|
KARANJA
|
MH-32-008-092-002/739
(ZODGA)
|
1832008000NRG24290620230043775
|
29/06/2023
|
Sonali Harendra Tathod
|
1832008WL005224
|
Sonali Harendra Tathod
|
00089
|
CBIN0281883
|
1638
|
1638
|
Rejected
|
07/07/2023
|
|
N062304837E5B
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28674
|
28674
|
|
|
|
|
|
|
|
|
39
|
KARANJA
|
MH-32-008-015-001/56
(DHANAJ KHURD)
|
1832008000NRG24290620230043778
|
29/06/2023
|
ujawala gajanan wankhede
|
1832008WL005225
|
ujawala gajanan wankhede
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304837E62
|
|
ujawala gajanan wankhede
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
40
|
KARANJA
|
MH-32-008-071-002/140
(SHEVTI)
|
1832008000NRG24290620230044325
|
29/06/2023
|
kesarbai pralhad ganjre
|
1832008WL005284
|
kesarbai pralhad ganjre
|
00089
|
CBIN0282755
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N062304837E63
|
|
kesarbai pralhad ganjre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
41
|
KARANJA
|
MH-32-008-029-001/148
(JAMB)
|
1832008000NRG24290620230044812
|
29/06/2023
|
RAMJAN KASAM LALUWALE
|
1832008WL005349
|
RAMJAN KASAM LALUWALE
|
00415
|
SBIN0000404
|
1530
|
1530
|
Processed
|
05/07/2023
|
|
N062304837E68
|
|
MR RAMJAN KASAM LALUWALE
|
()
|
|
42
|
KARANJA
|
MH-32-008-033-001/143
(KAKAD SHIVANI)
|
1832008000NRG24290620230044680
|
29/06/2023
|
Surechandra Maroti Are
|
1832008WL005337
|
Surechandra Maroti Are
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304837E73
|
|
MR SURECHNDR MAROTI ARE
|
()
|
|
43
|
KARANJA
|
MH-32-008-061-001/376
(PASARANI)
|
1832008000NRG24290620230044759
|
29/06/2023
|
Dhiraj Vitthal Barade
|
1832008WL005342
|
Dhiraj Vitthal Barade
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304837E6A
|
|
MR DHIRAJ VITTHALRAO BARDE
|
()
|
|
44
|
KARANJA
|
MH-32-008-066-002/253
(POHA)
|
1832008000NRG24290620230043785
|
29/06/2023
|
Tai Suresh Shinde
|
1832008WL005227
|
Tai Suresh Shinde
|
00415
|
SBIN0000404
|
1542
|
1542
|
Processed
|
05/07/2023
|
|
N062304837E71
|
|
MRS TAIBAI SURESHRAO SHINDE
|
()
|
|
45
|
KARANJA
|
MH-32-008-070-001/115
(SHELUVADA)
|
1832008000NRG24290620230044274
|
29/06/2023
|
SAFURA BI SAHABI KHA
|
1832008WL005279
|
SAFURA BI SAHABI KHA
|
00415
|
SBIN0000404
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N062304837E6E
|
|
MRS SAKURABI SAHEBAKHAN KHAN
|
()
|
|
46
|
KARANJA
|
MH-32-008-070-001/137
(SHELUVADA)
|
1832008000NRG24290620230044200
|
29/06/2023
|
SK RAHUF SK MUSA
|
1832008WL005276
|
SK RAHUF SK MUSA
|
00415
|
SBIN0000404
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N062304837E6D
|
|
MR RAUF MUSA SHEMUSA
|
()
|
|
47
|
KARANJA
|
MH-32-008-070-001/145
(SHELUVADA)
|
1832008000NRG24290620230044300
|
29/06/2023
|
SK KALIM SK HAMID
|
1832008WL005281
|
SK KALIM SK HAMID
|
00415
|
SBIN0000404
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N062304837E70
|
|
MR SHEKALIM SHE HAMID
|
()
|
|
48
|
KARANJA
|
MH-32-008-070-001/34
(SHELUVADA)
|
1832008000NRG24290620230044302
|
29/06/2023
|
Raje Kha Jamal Kha
|
1832008WL005281
|
Raje Kha Jamal Kha
|
00415
|
SBIN0000404
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N062304837E6C
|
|
MR RAJEKHAN SARDARKHAN KHAN
|
()
|
|
49
|
KARANJA
|
MH-32-008-070-001/358
(SHELUVADA)
|
1832008000NRG24290620230044237
|
29/06/2023
|
Avinash Lakshaman Jire
|
1832008WL005277
|
Avinash Lakshaman Jire
|
00415
|
SBIN0000404
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N062304837E6F
|
|
MR AVINASH LAXMAN JIRE
|
()
|
|
50
|
KARANJA
|
MH-32-008-070-001/389
(SHELUVADA)
|
1832008000NRG24290620230044241
|
29/06/2023
|
Fauziya Parveen Shaikh Ahemad
|
1832008WL005277
|
Fauziya Parveen Shaikh Ahemad
|
00415
|
SBIN0000404
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N062304837E69
|
|
MS FAUZIYA PARVEEN SHAIKH AHEMAD
|
()
|
|
51
|
KARANJA
|
MH-32-008-070-001/404
(SHELUVADA)
|
1832008000NRG24290620230044216
|
29/06/2023
|
Syed Mehatab Syed Yunus
|
1832008WL005276
|
Syed Mehatab Syed Yunus
|
00415
|
SBIN0000404
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N062304837E72
|
|
MR SAYED MEHATAB SAYED YUNUS
|
()
|
|
52
|
KARANJA
|
MH-32-008-070-001/51
(SHELUVADA)
|
1832008000NRG24290620230044282
|
29/06/2023
|
she alim she jabbar
|
1832008WL005279
|
she alim she jabbar
|
00415
|
SBIN0000404
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N062304837E74
|
|
MR ALIM JABBAR SHAIKH
|
()
|
|
53
|
KARANJA
|
MH-32-008-070-001/526
(SHELUVADA)
|
1832008000NRG24290620230044226
|
29/06/2023
|
Shekh Ansar shekh sattar
|
1832008WL005276
|
Shekh Ansar shekh sattar
|
00415
|
SBIN0000404
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N062304837E67
|
|
MR SHAIKH ANSAR SHAIKH SATTAR
|
()
|
|
54
|
KARANJA
|
MH-32-008-070-001/85
(SHELUVADA)
|
1832008000NRG24290620230044229
|
29/06/2023
|
renuka narayan maske
|
1832008WL005276
|
renuka narayan maske
|
00415
|
SBIN0000404
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N062304837E6B
|
|
MRS RENUKA NARAYAN MASKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21708
|
21708
|
|
|
|
|
|
|
|
|
55
|
KARANJA
|
MH-32-008-022-001/87
(DONGARGAON)
|
1832008000NRG24290620230044787
|
29/06/2023
|
Chanda Ambadas Satote
|
1832008WL005345
|
Chanda Ambadas Satote
|
00415
|
SBIN0004748
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
N062304837E7C
|
|
MRS CHANDABAI ANMBADAS SATOTE
|
()
|
|
56
|
KARANJA
|
MH-32-008-046-001/141
(LADEGAON)
|
1832008000NRG24290620230044696
|
29/06/2023
|
santosh dayaram lavte
|
1832008WL005338
|
santosh dayaram lavte
|
00415
|
SBIN0004748
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N062304837E75
|
|
MR SANTOSH DATTARAM LAVTHE
|
()
|
|
57
|
KARANJA
|
MH-32-008-046-001/16
(LADEGAON)
|
1832008000NRG24290620230044697
|
29/06/2023
|
Gajanan Panditrao Ther
|
1832008WL005338
|
Gajanan Panditrao Ther
|
00415
|
SBIN0004748
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N062304837E7A
|
|
MR GAJNAN PANDITRAO THER
|
()
|
|
58
|
KARANJA
|
MH-32-008-046-001/18
(LADEGAON)
|
1832008000NRG24290620230044701
|
29/06/2023
|
Sunil Bhimravji Ther
|
1832008WL005338
|
Sunil Bhimravji Ther
|
00415
|
SBIN0004748
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N062304837E78
|
|
MR SUNIL BHIMRAO THER
|
()
|
|
59
|
KARANJA
|
MH-32-008-046-001/67
(LADEGAON)
|
1832008000NRG24290620230044712
|
29/06/2023
|
manish prakash savai
|
1832008WL005338
|
manish prakash savai
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304837E7B
|
|
MR MANISH PRAKASH SAWAI
|
()
|
|
60
|
KARANJA
|
MH-32-008-046-001/79
(LADEGAON)
|
1832008000NRG24290620230044713
|
29/06/2023
|
Sanjay Bahurao Sawai
|
1832008WL005338
|
Sanjay Bahurao Sawai
|
00415
|
SBIN0004748
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N062304837E79
|
|
MR SANJAY BHAURAO SAVAI
|
()
|
|
61
|
KARANJA
|
MH-32-008-046-001/84
(LADEGAON)
|
1832008000NRG24290620230044715
|
29/06/2023
|
gajanan tukaram surjuse
|
1832008WL005338
|
gajanan tukaram surjuse
|
00415
|
SBIN0004748
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N062304837E76
|
|
MR GAJANAN TUKARAMJI SURJUSE
|
()
|
|
62
|
KARANJA
|
MH-32-008-046-001/87
(LADEGAON)
|
1832008000NRG24290620230044717
|
29/06/2023
|
jijabai dipak dhavak
|
1832008WL005338
|
jijabai dipak dhavak
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304837E77
|
|
MRS JIJABAI DIPAKRAO DHAWAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12456
|
12456
|
|
|
|
|
|
|
|
|
63
|
KARANJA
|
MH-32-008-013-001/1026
(DHAMNI)
|
1832008000NRG24290620230044083
|
29/06/2023
|
Vanita Ganesh Sudake
|
1832008WL005260
|
Vanita Ganesh Sudake
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N062304837E46
|
|
Vanita Ganesh Sudake
|
()
|
|
64
|
KARANJA
|
MH-32-008-013-001/1119
(DHAMNI)
|
1832008000NRG24290620230044117
|
29/06/2023
|
Amol Pandurang Dhage
|
1832008WL005261
|
Amol Pandurang Dhage
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N062304837E45
|
|
Amol Pandurang Dhage
|
()
|
|
65
|
KARANJA
|
MH-32-008-013-001/1170
(DHAMNI)
|
1832008000NRG24290620230044118
|
29/06/2023
|
Mayuri Vikki Thakare
|
1832008WL005261
|
Mayuri Vikki Thakare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N062304837E47
|
|
Mayuri Vikki Thakare
|
()
|
|
66
|
KARANJA
|
MH-32-008-013-001/162
(DHAMNI)
|
1832008000NRG24290620230044099
|
29/06/2023
|
Nalini Santosh Chopade
|
1832008WL005260
|
Nalini Santosh Chopade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N062304837E44
|
|
Nalini Santosh Chopade
|
()
|
|
67
|
KARANJA
|
MH-32-008-013-001/44
(DHAMNI)
|
1832008000NRG24290620230044120
|
29/06/2023
|
Vijay Raybhan jamode
|
1832008WL005261
|
Vijay Raybhan jamode
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
05/07/2023
|
|
N062304837E43
|
|
Vijay Raybhan jamode
|
()
|
|
68
|
KARANJA
|
MH-32-008-033-001/106
(KAKAD SHIVANI)
|
1832008000NRG24290620230044678
|
29/06/2023
|
Kalpana Shantaram Dhandravye
|
1832008WL005337
|
Kalpana Shantaram Dhandravye
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304837E48
|
|
Kalpana Shantaram Dhandravye
|
()
|
|
69
|
KARANJA
|
MH-32-008-033-001/162
(KAKAD SHIVANI)
|
1832008000NRG24290620230044681
|
29/06/2023
|
Mahendra duryodhan lighot
|
1832008WL005337
|
Mahendra duryodhan lighot
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304837E49
|
|
Mahendra duryodhan lighot
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10956
|
10956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108420
|
108420
|
|
|
|
|
|
|
|