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-32-008-031-003/194 (JAYPUR)
|
1832008000NRG24270820230075569
|
27/08/2023
|
Vasanta Baliram Bhosale
|
1832008WL009289
|
Vasanta Baliram Bhosale
|
00045
|
BARB0KARANJ
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230218D546
|
|
Vasanta Baliram Bhosale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
KARANJA
|
MH-32-008-075-001/121 (SOHAL)
|
1832008000NRG24270820230075660
|
27/08/2023
|
vandana Devidas Maske
|
1832008WL009303
|
vandana Devidas Maske
|
00048
|
BKID0009661
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230218D54A
|
|
vandana Devidas Maske
|
()
|
3
|
KARANJA
|
MH-32-008-075-001/151 (SOHAL)
|
1832008000NRG24270820230075665
|
27/08/2023
|
devidas bendruji wankhade
|
1832008WL009304
|
devidas bendruji wankhade
|
00048
|
BKID0009661
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230218D547
|
|
devidas bendruji wankhade
|
()
|
4
|
KARANJA
|
MH-32-008-075-001/163 (SOHAL)
|
1832008000NRG24270820230075675
|
27/08/2023
|
nitin narayan kale
|
1832008WL009305
|
nitin narayan kale
|
00048
|
BKID0009661
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230218D548
|
|
nitin narayan kale
|
()
|
5
|
KARANJA
|
MH-32-008-075-001/191 (SOHAL)
|
1832008000NRG24270820230075716
|
27/08/2023
|
SHUBHANGI RAMESH DESHMUKH
|
1832008WL009312
|
SHUBHANGI RAMESH DESHMUKH
|
00048
|
BKID0009661
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230218D54C
|
|
SHUBHANGI RAMESH DESHMUKH
|
()
|
6
|
KARANJA
|
MH-32-008-075-001/2 (SOHAL)
|
1832008000NRG24270820230075689
|
27/08/2023
|
Jijabai Narayan Pande
|
1832008WL009308
|
Jijabai Narayan Pande
|
00048
|
BKID0009661
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230218D549
|
|
Jijabai Narayan Pande
|
()
|
7
|
KARANJA
|
MH-32-008-075-001/405 (SOHAL)
|
1832008000NRG24270820230075700
|
27/08/2023
|
Bhanudas Prashram Bhagat
|
1832008WL009309
|
Bhanudas Prashram Bhagat
|
00048
|
BKID0009661
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230218D54D
|
|
Bhanudas Prashram Bhagat
|
()
|
8
|
KARANJA
|
MH-32-008-075-001/410 (SOHAL)
|
1832008000NRG24270820230075717
|
27/08/2023
|
Vijay Tukaram Bhagat
|
1832008WL009312
|
Vijay Tukaram Bhagat
|
00048
|
BKID0009661
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230218D54B
|
|
Vijay Tukaram Bhagat
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
9
|
KARANJA
|
MH-32-008-075-001/231 (SOHAL)
|
1832008000NRG24270820230075663
|
27/08/2023
|
Amol Sitaram Talase
|
1832008WL009303
|
Amol Sitaram Talase
|
00051
|
MAHB0000513
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230218D588
|
|
Amol Sitaram Talase
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
10
|
KARANJA
|
MH-32-008-030-001/32 (JANORI)
|
1832008000NRG24270820230075565
|
27/08/2023
|
Aakash Goutam Wankhade
|
1832008WL009287
|
Aakash Goutam Wankhade
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230218D566
|
|
Aakash Goutam Wankhade
|
()
|
11
|
KARANJA
|
MH-32-008-060-001/78 (PARWA (KOHAR))
|
1832008000NRG24270820230075814
|
27/08/2023
|
mangesh digambar pise
|
1832008WL009328
|
mangesh digambar pise
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230218D559
|
|
mangesh digambar pise
|
()
|
12
|
KARANJA
|
MH-32-008-064-002/7 (PIMPRI WARGHAT)
|
1832008000NRG24270820230075607
|
27/08/2023
|
girish keshvarao raut
|
1832008WL009296
|
girish keshvarao raut
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230218D55F
|
|
girish keshvarao raut
|
()
|
13
|
KARANJA
|
MH-32-008-075-001/123 (SOHAL)
|
1832008000NRG24270820230075670
|
27/08/2023
|
Ramdas Ramchandra Ingole
|
1832008WL009305
|
Ramdas Ramchandra Ingole
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230218D564
|
|
Ramdas Ramchandra Ingole
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
14
|
KARANJA
|
MH-32-008-064-002/107 (PIMPRI WARGHAT)
|
1832008000NRG24270820230075620
|
27/08/2023
|
Manda panjab Savale
|
1832008WL009298
|
Manda panjab Savale
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230218D56D
|
|
Manda panjab Savale
|
()
|
15
|
KARANJA
|
MH-32-008-064-002/113 (PIMPRI WARGHAT)
|
1832008000NRG24270820230075602
|
27/08/2023
|
Sunita niranjan nichal
|
1832008WL009296
|
Sunita niranjan nichal
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230218D56C
|
|
Sunita niranjan nichal
|
()
|
16
|
KARANJA
|
MH-32-008-064-002/15 (PIMPRI WARGHAT)
|
1832008000NRG24270820230075529
|
27/08/2023
|
Gajanan Dhundagi Nichal
|
1832008WL009283
|
Gajanan Dhundagi Nichal
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230218D55B
|
|
Gajanan Dhundagi Nichal
|
()
|
17
|
KARANJA
|
MH-32-008-064-002/26 (PIMPRI WARGHAT)
|
1832008000NRG24270820230075627
|
27/08/2023
|
she.sultanbi she.akil
|
1832008WL009299
|
she.sultanbi she.akil
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230218D56E
|
|
she.sultanbi she.akil
|
()
|
18
|
KARANJA
|
MH-32-008-064-002/353 (PIMPRI WARGHAT)
|
1832008000NRG24270820230075621
|
27/08/2023
|
Anil Tulsidas Bhoyar
|
1832008WL009298
|
Anil Tulsidas Bhoyar
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230218D561
|
|
Anil Tulsidas Bhoyar
|
()
|
19
|
KARANJA
|
MH-32-008-064-002/396 (PIMPRI WARGHAT)
|
1832008000NRG24270820230075616
|
27/08/2023
|
Bhagiratha Bhimrao Nichal
|
1832008WL009297
|
Bhagiratha Bhimrao Nichal
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230218D56F
|
|
Bhagiratha Bhimrao Nichal
|
()
|
20
|
KARANJA
|
MH-32-008-064-002/56 (PIMPRI WARGHAT)
|
1832008000NRG24270820230075623
|
27/08/2023
|
Sandip Shankar Bolke
|
1832008WL009298
|
Sandip Shankar Bolke
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230218D55D
|
|
Sandip Shankar Bolke
|
()
|
21
|
KARANJA
|
MH-32-008-064-002/73 (PIMPRI WARGHAT)
|
1832008000NRG24270820230075596
|
27/08/2023
|
Subhash Devrao Nichal
|
1832008WL009295
|
Subhash Devrao Nichal
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230218D55C
|
|
Subhash Devrao Nichal
|
()
|
22
|
KARANJA
|
MH-32-008-064-002/94 (PIMPRI WARGHAT)
|
1832008000NRG24270820230075629
|
27/08/2023
|
Girdhar Pandurang Bolke
|
1832008WL009299
|
Girdhar Pandurang Bolke
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230218D55E
|
|
Girdhar Pandurang Bolke
|
()
|
23
|
KARANJA
|
MH-32-008-064-002/98 (PIMPRI WARGHAT)
|
1832008000NRG24270820230075613
|
27/08/2023
|
Sangita Uddhao bankar
|
1832008WL009296
|
Sangita Uddhao bankar
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230218D563
|
|
Sangita Uddhao bankar
|
()
|
24
|
KARANJA
|
MH-32-008-064-002/98 (PIMPRI WARGHAT)
|
1832008000NRG24270820230075619
|
27/08/2023
|
Uddhao Rajaram Bankar
|
1832008WL009297
|
Uddhao Rajaram Bankar
|
00089
|
CBIN0281883
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230218D562
|
|
Uddhao Rajaram Bankar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
25
|
KARANJA
|
MH-32-008-009-001/131 (BHIVARI)
|
1832008000NRG24270820230075462
|
27/08/2023
|
gajanan sukhadev nanote
|
1832008WL009272
|
gajanan sukhadev nanote
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230218D554
|
|
gajanan sukhadev nanote
|
()
|
26
|
KARANJA
|
MH-32-008-009-002/1 (BHIVARI)
|
1832008000NRG24270820230075470
|
27/08/2023
|
Ramdas Govinda Mendhe
|
1832008WL009273
|
Ramdas Govinda Mendhe
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230218D583
|
|
Ramdas Govinda Mendhe
|
()
|
27
|
KARANJA
|
MH-32-008-009-002/103 (BHIVARI)
|
1832008000NRG24270820230075455
|
27/08/2023
|
nrendr keshvasig yevtikar
|
1832008WL009271
|
nrendr keshvasig yevtikar
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230218D555
|
|
nrendr keshvasig yevtikar
|
()
|
28
|
KARANJA
|
MH-32-008-009-002/103 (BHIVARI)
|
1832008000NRG24270820230075485
|
27/08/2023
|
ratna narendra yevtikar
|
1832008WL009276
|
ratna narendra yevtikar
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230218D57D
|
|
ratna narendra yevtikar
|
()
|
29
|
KARANJA
|
MH-32-008-009-002/1069 (BHIVARI)
|
1832008000NRG24270820230075456
|
27/08/2023
|
SANTOSH SUKHDEV SAWALE
|
1832008WL009271
|
SANTOSH SUKHDEV SAWALE
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230218D58A
|
|
SANTOSH SUKHDEV SAWALE
|
()
|
30
|
KARANJA
|
MH-32-008-009-002/1078 (BHIVARI)
|
1832008000NRG24270820230075447
|
27/08/2023
|
Ranjana Rajesh Mohite
|
1832008WL009270
|
Ranjana Rajesh Mohite
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230218D560
|
|
Ranjana Rajesh Mohite
|
()
|
31
|
KARANJA
|
MH-32-008-009-002/1099 (BHIVARI)
|
1832008000NRG24270820230075448
|
27/08/2023
|
Kundan Sahebrao Naik
|
1832008WL009270
|
Kundan Sahebrao Naik
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230218D5A1
|
|
Kundan Sahebrao Naik
|
()
|
32
|
KARANJA
|
MH-32-008-009-002/110 (BHIVARI)
|
1832008000NRG24270820230075502
|
27/08/2023
|
Swati Siddharth Khobhagade
|
1832008WL009279
|
Swati Siddharth Khobhagade
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230218D594
|
|
Swati Siddharth Khobhagade
|
()
|
33
|
KARANJA
|
MH-32-008-009-002/1100 (BHIVARI)
|
1832008000NRG24270820230075449
|
27/08/2023
|
Balu Sahebrav Naik
|
1832008WL009270
|
Balu Sahebrav Naik
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230218D59D
|
|
Balu Sahebrav Naik
|
()
|
34
|
KARANJA
|
MH-32-008-009-002/1101 (BHIVARI)
|
1832008000NRG24270820230075480
|
27/08/2023
|
Radha Shrikant Kirsan
|
1832008WL009275
|
Radha Shrikant Kirsan
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230218D59F
|
|
Radha Shrikant Kirsan
|
()
|
35
|
KARANJA
|
MH-32-008-009-002/1101 (BHIVARI)
|
1832008000NRG24270820230075479
|
27/08/2023
|
Shrikant Pralhad Kirsan
|
1832008WL009275
|
Shrikant Pralhad Kirsan
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230218D5A0
|
|
Shrikant Pralhad Kirsan
|
()
|
36
|
KARANJA
|
MH-32-008-009-002/25 (BHIVARI)
|
1832008000NRG24270820230075487
|
27/08/2023
|
Hanuman A Chodhari
|
1832008WL009276
|
Hanuman A Chodhari
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230218D558
|
|
Hanuman A Chodhari
|
()
|
37
|
KARANJA
|
MH-32-008-009-002/25 (BHIVARI)
|
1832008000NRG24270820230075488
|
27/08/2023
|
Pushpa Hanuman Choudhari
|
1832008WL009276
|
Pushpa Hanuman Choudhari
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230218D577
|
|
Pushpa Hanuman Choudhari
|
()
|
38
|
KARANJA
|
MH-32-008-009-002/348 (BHIVARI)
|
1832008000NRG24270820230075481
|
27/08/2023
|
Kailas Sahebrao Chavhan
|
1832008WL009275
|
Kailas Sahebrao Chavhan
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230218D57F
|
|
Kailas Sahebrao Chavhan
|
()
|
39
|
KARANJA
|
MH-32-008-009-002/36 (BHIVARI)
|
1832008000NRG24270820230075472
|
27/08/2023
|
chandrkant tulshiram naiak
|
1832008WL009273
|
chandrkant tulshiram naiak
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230218D556
|
|
chandrkant tulshiram naiak
|
()
|
40
|
KARANJA
|
MH-32-008-009-002/36 (BHIVARI)
|
1832008000NRG24270820230075473
|
27/08/2023
|
sunanda chandrkant naiak
|
1832008WL009273
|
sunanda chandrkant naiak
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230218D557
|
|
sunanda chandrkant naiak
|
()
|
41
|
KARANJA
|
MH-32-008-009-002/50 (BHIVARI)
|
1832008000NRG24270820230075476
|
27/08/2023
|
Laxman shrim kisankar
|
1832008WL009274
|
Laxman shrim kisankar
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230218D591
|
|
Laxman shrim kisankar
|
()
|
42
|
KARANJA
|
MH-32-008-009-002/50 (BHIVARI)
|
1832008000NRG24270820230075477
|
27/08/2023
|
Prabha laxman kisankar
|
1832008WL009274
|
Prabha laxman kisankar
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230218D59C
|
|
Prabha laxman kisankar
|
()
|
43
|
KARANJA
|
MH-32-008-009-002/50 (BHIVARI)
|
1832008000NRG24270820230075478
|
27/08/2023
|
Sunil Laxman Kirsan
|
1832008WL009274
|
Sunil Laxman Kirsan
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230218D579
|
|
Sunil Laxman Kirsan
|
()
|
44
|
KARANJA
|
MH-32-008-009-002/68 (BHIVARI)
|
1832008000NRG24270820230075482
|
27/08/2023
|
Vinod sanjay mohite
|
1832008WL009275
|
Vinod sanjay mohite
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230218D59E
|
|
Vinod sanjay mohite
|
()
|
45
|
KARANJA
|
MH-32-008-009-002/79 (BHIVARI)
|
1832008000NRG24270820230075450
|
27/08/2023
|
vandana gautam kamle
|
1832008WL009270
|
vandana gautam kamle
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230218D57A
|
|
vandana gautam kamle
|
()
|
46
|
KARANJA
|
MH-32-008-009-002/8 (BHIVARI)
|
1832008000NRG24270820230075468
|
27/08/2023
|
Yamuna kashiram kisankar
|
1832008WL009272
|
Yamuna kashiram kisankar
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230218D56A
|
|
Yamuna kashiram kisankar
|
()
|
47
|
KARANJA
|
MH-32-008-009-002/86 (BHIVARI)
|
1832008000NRG24270820230075452
|
27/08/2023
|
Lalita Prashant Thorat
|
1832008WL009270
|
Lalita Prashant Thorat
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230218D589
|
|
Lalita Prashant Thorat
|
()
|
48
|
KARANJA
|
MH-32-008-009-002/86 (BHIVARI)
|
1832008000NRG24270820230075451
|
27/08/2023
|
prashant bhimrao thorat
|
1832008WL009270
|
prashant bhimrao thorat
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230218D595
|
|
prashant bhimrao thorat
|
()
|
49
|
KARANJA
|
MH-32-008-009-002/87 (BHIVARI)
|
1832008000NRG24270820230075453
|
27/08/2023
|
devanand bhimrao thorat
|
1832008WL009270
|
devanand bhimrao thorat
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230218D578
|
|
devanand bhimrao thorat
|
()
|
50
|
KARANJA
|
MH-32-008-009-002/87 (BHIVARI)
|
1832008000NRG24270820230075454
|
27/08/2023
|
Sangeeta Devanndh thorat
|
1832008WL009270
|
Sangeeta Devanndh thorat
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230218D57B
|
|
Sangeeta Devanndh thorat
|
()
|
51
|
KARANJA
|
MH-32-008-009-002/9 (BHIVARI)
|
1832008000NRG24270820230075496
|
27/08/2023
|
CHANDA DIPAK CHANP
|
1832008WL009277
|
CHANDA DIPAK CHANP
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230218D5A3
|
|
CHANDA DIPAK CHANP
|
()
|
52
|
KARANJA
|
MH-32-008-009-002/9 (BHIVARI)
|
1832008000NRG24270820230075495
|
27/08/2023
|
DIPAK JANGLUJI CHANP
|
1832008WL009277
|
DIPAK JANGLUJI CHANP
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230218D5A4
|
|
DIPAK JANGLUJI CHANP
|
()
|
53
|
KARANJA
|
MH-32-008-014-001/167 (DHANAJ (BU))
|
1832008000NRG24270820230075507
|
27/08/2023
|
Laxmi Shankar Lokhande
|
1832008WL009280
|
Laxmi Shankar Lokhande
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230218D571
|
|
Laxmi Shankar Lokhande
|
()
|
54
|
KARANJA
|
MH-32-008-014-001/438 (DHANAJ (BU))
|
1832008000NRG24270820230075509
|
27/08/2023
|
Vandana Narayan Jondhle
|
1832008WL009280
|
Vandana Narayan Jondhle
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230218D576
|
|
Vandana Narayan Jondhle
|
()
|
55
|
KARANJA
|
MH-32-008-014-001/483 (DHANAJ (BU))
|
1832008000NRG24270820230075512
|
27/08/2023
|
Santosh Sukhdev Sonone
|
1832008WL009280
|
Santosh Sukhdev Sonone
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230218D575
|
|
Santosh Sukhdev Sonone
|
()
|
56
|
KARANJA
|
MH-32-008-014-001/59 (DHANAJ (BU))
|
1832008000NRG24270820230075513
|
27/08/2023
|
Santosh Nana Lokhande
|
1832008WL009280
|
Santosh Nana Lokhande
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230218D570
|
|
Santosh Nana Lokhande
|
()
|
57
|
KARANJA
|
MH-32-008-074-001/242 (SIRSOLI)
|
1832008000NRG24270820230075835
|
27/08/2023
|
rameshvar vishnu karale
|
1832008WL009330
|
rameshvar vishnu karale
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230218D58E
|
|
rameshvar vishnu karale
|
()
|
58
|
KARANJA
|
MH-32-008-074-001/250 (SIRSOLI)
|
1832008000NRG24270820230075837
|
27/08/2023
|
Ramesh Sahadeo Nandane
|
1832008WL009330
|
Ramesh Sahadeo Nandane
|
00089
|
CBIN0281951
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230218D593
|
|
Ramesh Sahadeo Nandane
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
59
|
KARANJA
|
MH-32-008-086-001/23 (WADHAVI)
|
1832008000NRG24270820230075771
|
27/08/2023
|
suryabhan hiraman ingole
|
1832008WL009322
|
suryabhan hiraman ingole
|
00089
|
CBIN0282755
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230218D57E
|
|
suryabhan hiraman ingole
|
()
|
60
|
KARANJA
|
MH-32-008-086-001/47 (WADHAVI)
|
1832008000NRG24270820230075773
|
27/08/2023
|
Sahebrao Kalnuji Ingole
|
1832008WL009322
|
Sahebrao Kalnuji Ingole
|
00089
|
CBIN0282755
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230218D592
|
|
Sahebrao Kalnuji Ingole
|
()
|
61
|
KARANJA
|
MH-32-008-086-001/621 (WADHAVI)
|
1832008000NRG24270820230075517
|
27/08/2023
|
Sima Sumedh Ingole
|
1832008WL009281
|
Sima Sumedh Ingole
|
00089
|
CBIN0282755
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230218D590
|
|
Sima Sumedh Ingole
|
()
|
62
|
KARANJA
|
MH-32-008-086-001/66 (WADHAVI)
|
1832008000NRG24270820230075518
|
27/08/2023
|
bhimrao atmaram ingole
|
1832008WL009281
|
bhimrao atmaram ingole
|
00089
|
CBIN0282755
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230218D58F
|
|
bhimrao atmaram ingole
|
()
|
63
|
KARANJA
|
MH-32-008-086-001/67 (WADHAVI)
|
1832008000NRG24270820230075519
|
27/08/2023
|
Sandesh Bhimrao Ingole
|
1832008WL009281
|
Sandesh Bhimrao Ingole
|
00089
|
CBIN0282755
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230218D580
|
|
Sandesh Bhimrao Ingole
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
64
|
KARANJA
|
MH-32-008-031-002/53 (JAYPUR)
|
1832008000NRG24270820230075590
|
27/08/2023
|
archana kishor fulake
|
1832008WL009293
|
archana kishor fulake
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230218D5AC
|
|
MRS ARCHANA KISHOR FULAKE
|
()
|
65
|
KARANJA
|
MH-32-008-031-002/63 (JAYPUR)
|
1832008000NRG24270820230075588
|
27/08/2023
|
ganesh natthuji hinge
|
1832008WL009292
|
ganesh natthuji hinge
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230218D598
|
|
MR GANESH NATHUJI HINGE
|
()
|
66
|
KARANJA
|
MH-32-008-031-002/83 (JAYPUR)
|
1832008000NRG24270820230075567
|
27/08/2023
|
Sangita jagdev Nichal
|
1832008WL009288
|
Sangita jagdev Nichal
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230218D596
|
|
MR MAHADEO PUNDLIK NICHAL
|
()
|
67
|
KARANJA
|
MH-32-008-031-002/84 (JAYPUR)
|
1832008000NRG24270820230075583
|
27/08/2023
|
Diliprao Motiram Makeshwar
|
1832008WL009291
|
Diliprao Motiram Makeshwar
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230218D599
|
|
MR DILIP MOTIRAM MAKESHWAR
|
()
|
68
|
KARANJA
|
MH-32-008-031-002/84 (JAYPUR)
|
1832008000NRG24270820230075584
|
27/08/2023
|
Shobha Diliprao makeshwar
|
1832008WL009291
|
Shobha Diliprao makeshwar
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230218D59A
|
|
MR DILIP MOTIRAM MAKESHWAR
|
()
|
69
|
KARANJA
|
MH-32-008-031-002/84 (JAYPUR)
|
1832008000NRG24270820230075585
|
27/08/2023
|
Vijay Dilip Makeshwar
|
1832008WL009291
|
Vijay Dilip Makeshwar
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230218D59B
|
|
MR DILIP MOTIRAM MAKESHWAR
|
()
|
70
|
KARANJA
|
MH-32-008-060-002/82 (PARWA (KOHAR))
|
1832008000NRG24270820230075830
|
27/08/2023
|
hridas ramrao manwar
|
1832008WL009329
|
hridas ramrao manwar
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230218D585
|
|
MR HARIDAS RAMRAO MANWAR
|
()
|
71
|
KARANJA
|
MH-32-008-075-001/164 (SOHAL)
|
1832008000NRG24270820230075656
|
27/08/2023
|
janardhan laxman algure
|
1832008WL009302
|
janardhan laxman algure
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230218D574
|
|
MR JANARDHAN LAXMAN AGULADARE
|
()
|
72
|
KARANJA
|
MH-32-008-075-001/164 (SOHAL)
|
1832008000NRG24270820230075657
|
27/08/2023
|
savita janardan alguldhare
|
1832008WL009302
|
savita janardan alguldhare
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230218D572
|
|
MRS SAVITA JANARDHAN AGUDARE
|
()
|
73
|
KARANJA
|
MH-32-008-075-001/174 (SOHAL)
|
1832008000NRG24270820230075658
|
27/08/2023
|
geeta ukanda amuldhare
|
1832008WL009302
|
geeta ukanda amuldhare
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230218D573
|
|
MRS GITA UKANDA AGULDARE
|
()
|
74
|
KARANJA
|
MH-32-008-075-001/191 (SOHAL)
|
1832008000NRG24270820230075715
|
27/08/2023
|
Ramesh Shriram Solanke
|
1832008WL009312
|
Ramesh Shriram Solanke
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230218D587
|
|
MR RAMESH SHRIRAM SOLANKE
|
()
|
75
|
KARANJA
|
MH-32-008-075-001/205 (SOHAL)
|
1832008000NRG24270820230075690
|
27/08/2023
|
SANDIP GOVINDA SONONE
|
1832008WL009308
|
SANDIP GOVINDA SONONE
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230218D5A7
|
|
MR SANDIP GOVIND SONONE
|
()
|
76
|
KARANJA
|
MH-32-008-075-001/230 (SOHAL)
|
1832008000NRG24270820230075662
|
27/08/2023
|
Kavita Subhash Khekale
|
1832008WL009303
|
Kavita Subhash Khekale
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230218D584
|
|
MRS KAVITA SUBHASH KHEKDE
|
()
|
77
|
KARANJA
|
MH-32-008-075-001/248 (SOHAL)
|
1832008000NRG24270820230075659
|
27/08/2023
|
latabai Rambhau Vaghamare
|
1832008WL009302
|
latabai Rambhau Vaghamare
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230218D57C
|
|
MRS LATA RAMBHAU WAGHMARE
|
()
|
78
|
KARANJA
|
MH-32-008-075-001/250 (SOHAL)
|
1832008000NRG24270820230075679
|
27/08/2023
|
nilesh bhaveao donagre
|
1832008WL009305
|
nilesh bhaveao donagre
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230218D597
|
|
MR NILESH BHAURAO DONGARE
|
()
|
79
|
KARANJA
|
MH-32-008-075-001/356 (SOHAL)
|
1832008000NRG24270820230075669
|
27/08/2023
|
Manjula Rahul Bolake
|
1832008WL009304
|
Manjula Rahul Bolake
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230218D58D
|
|
MRS MANJULA RAHUL BOLKE
|
()
|
80
|
KARANJA
|
MH-32-008-075-001/356 (SOHAL)
|
1832008000NRG24270820230075668
|
27/08/2023
|
Rahul Ashok Bolake
|
1832008WL009304
|
Rahul Ashok Bolake
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230218D58C
|
|
MR RAHUL ASHOK BOLKE
|
()
|
81
|
KARANJA
|
MH-32-008-075-001/41 (SOHAL)
|
1832008000NRG24270820230075682
|
27/08/2023
|
Dhamapal Baban Shelke
|
1832008WL009305
|
Dhamapal Baban Shelke
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230218D586
|
|
MR DHAMMAPAL BABAN SHELAKE
|
()
|
82
|
KARANJA
|
MH-32-008-075-001/5 (SOHAL)
|
1832008000NRG24270820230075693
|
27/08/2023
|
Datta Dagduji Dhondage
|
1832008WL009308
|
Datta Dagduji Dhondage
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230218D582
|
|
MR DATTA DAGADUJI DHONGDE
|
()
|
83
|
KARANJA
|
MH-32-008-075-001/5 (SOHAL)
|
1832008000NRG24270820230075694
|
27/08/2023
|
Suvrna Datta Dhondage
|
1832008WL009308
|
Suvrna Datta Dhondage
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230218D581
|
|
MS SUVARNA DATTA DHONGADE
|
()
|
84
|
KARANJA
|
MH-32-008-075-001/51 (SOHAL)
|
1832008000NRG24270820230075718
|
27/08/2023
|
PANCHASHILA MAROTI BHAGAT
|
1832008WL009312
|
PANCHASHILA MAROTI BHAGAT
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230218D5A6
|
|
MRS PANCHASHILA NAGORAO VARGHAT
|
()
|
85
|
KARANJA
|
MH-32-008-075-001/6 (SOHAL)
|
1832008000NRG24270820230075719
|
27/08/2023
|
DEVAL GAJANAN BHAGAT
|
1832008WL009312
|
DEVAL GAJANAN BHAGAT
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230218D5A5
|
|
MRS DEVAL GAJANAN BHAGAT
|
()
|
86
|
KARANJA
|
MH-32-008-082-001/228 (VILEGAON)
|
1832008000NRG24270820230075651
|
27/08/2023
|
Rajratn Manik Mohod
|
1832008WL009301
|
Rajratn Manik Mohod
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230218D5A2
|
|
MR RAJRTTAN MANIK MOHOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
87
|
KARANJA
|
MH-32-008-006-001/5 (BEMBLA)
|
1832008000NRG24270820230075436
|
27/08/2023
|
Balu yashwant jawanjal
|
1832008WL009268
|
Balu yashwant jawanjal
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230218D5AE
|
|
MR BALU YESHWANT JAVANJAL
|
()
|
88
|
KARANJA
|
MH-32-008-009-002/189 (BHIVARI)
|
1832008000NRG24270820230075503
|
27/08/2023
|
Paras Vishvanath Khobaragade
|
1832008WL009279
|
Paras Vishvanath Khobaragade
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230218D5AF
|
|
MR PARAS VISHVASRAO KHOBRAGADE
|
()
|
89
|
KARANJA
|
MH-32-008-072-002/109 (SHIVAN (BU))
|
1832008000NRG24270820230075548
|
27/08/2023
|
vimala laxman ghode
|
1832008WL009286
|
vimala laxman ghode
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230218D5A8
|
|
VIMAL LAXMANRAO GHODE
|
()
|
90
|
KARANJA
|
MH-32-008-072-002/19 (SHIVAN (BU))
|
1832008000NRG24270820230075552
|
27/08/2023
|
chanda
|
1832008WL009286
|
chanda
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230218D5AD
|
|
MRS PANCHFULA SHRIKRUSHNA JEVALE
|
()
|
91
|
KARANJA
|
MH-32-008-072-002/840 (SHIVAN (BU))
|
1832008000NRG24270820230075556
|
27/08/2023
|
avinash shankar avaghade
|
1832008WL009286
|
avinash shankar avaghade
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230218D5A9
|
|
MR AVINASH SHANKAR AWAGHADE
|
()
|
92
|
KARANJA
|
MH-32-008-082-001/170 (VILEGAON)
|
1832008000NRG24270820230075641
|
27/08/2023
|
Babulal
|
1832008WL009301
|
Babulal
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230218D5AA
|
|
MR BABULAL KISANRAO RAVIRAV
|
()
|
93
|
KARANJA
|
MH-32-008-082-001/211 (VILEGAON)
|
1832008000NRG24270820230075646
|
27/08/2023
|
Nanda Santosh Sabale
|
1832008WL009301
|
Nanda Santosh Sabale
|
00415
|
SBIN0004748
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230218D5AB
|
|
MRS NANDA SANTOSH SABALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
94
|
KARANJA
|
MH-32-008-030-001/32 (JANORI)
|
1832008000NRG24270820230075564
|
27/08/2023
|
gautam bhagwan wankhade
|
1832008WL009287
|
gautam bhagwan wankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230218D55A
|
|
gautam bhagwan wankhade
|
()
|
95
|
KARANJA
|
MH-32-008-030-001/84 (JANORI)
|
1832008000NRG24270820230075713
|
27/08/2023
|
Rupali nilesh ingale
|
1832008WL009311
|
Rupali nilesh ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230218D56B
|
|
Rupali nilesh ingale
|
()
|
96
|
KARANJA
|
MH-32-008-031-003/198 (JAYPUR)
|
1832008000NRG24270820230075570
|
27/08/2023
|
Manjush Vasanta Bhosale
|
1832008WL009289
|
Manjush Vasanta Bhosale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230218D54E
|
|
Manjush Vasanta Bhosale
|
()
|
97
|
KARANJA
|
MH-32-008-060-001/66 (PARWA (KOHAR))
|
1832008000NRG24270820230075813
|
27/08/2023
|
mahananda bajerao khandare
|
1832008WL009328
|
mahananda bajerao khandare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230218D569
|
|
mahananda bajerao khandare
|
()
|
98
|
KARANJA
|
MH-32-008-060-002/21 (PARWA (KOHAR))
|
1832008000NRG24270820230075808
|
27/08/2023
|
Devidas bhujingrao Raut
|
1832008WL009327
|
Devidas bhujingrao Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230218D550
|
|
Devidas bhujingrao Raut
|
()
|
99
|
KARANJA
|
MH-32-008-060-002/28 (PARWA (KOHAR))
|
1832008000NRG24270820230075827
|
27/08/2023
|
SUMITRA KASHIRAM BALKHANDE
|
1832008WL009329
|
SUMITRA KASHIRAM BALKHANDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230218D54F
|
|
SUMITRA KASHIRAM BALKHANDE
|
()
|
100
|
KARANJA
|
MH-32-008-060-002/30 (PARWA (KOHAR))
|
1832008000NRG24270820230075828
|
27/08/2023
|
Ishwardas sheshrao agham
|
1832008WL009329
|
Ishwardas sheshrao agham
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230218D568
|
|
Ishwardas sheshrao agham
|
()
|
101
|
KARANJA
|
MH-32-008-060-002/31 (PARWA (KOHAR))
|
1832008000NRG24270820230075817
|
27/08/2023
|
BHIMRAO RAYBHAN GAVAI
|
1832008WL009328
|
BHIMRAO RAYBHAN GAVAI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230218D553
|
|
BHIMRAO RAYBHAN GAVAI
|
()
|
102
|
KARANJA
|
MH-32-008-060-002/41 (PARWA (KOHAR))
|
1832008000NRG24270820230075822
|
27/08/2023
|
shashikant kisan zare
|
1832008WL009328
|
shashikant kisan zare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
13/09/2023
|
|
N08230218D565
|
Account closed
|
|
|
103
|
KARANJA
|
MH-32-008-060-002/46 (PARWA (KOHAR))
|
1832008000NRG24270820230075823
|
27/08/2023
|
Balu Bhivagi Bhagat
|
1832008WL009328
|
Balu Bhivagi Bhagat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230218D551
|
|
Balu Bhivagi Bhagat
|
()
|
104
|
KARANJA
|
MH-32-008-060-002/84 (PARWA (KOHAR))
|
1832008000NRG24270820230075811
|
27/08/2023
|
Sudhakar manik devkar
|
1832008WL009327
|
Sudhakar manik devkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230218D552
|
|
Sudhakar manik devkar
|
()
|
105
|
KARANJA
|
MH-32-008-075-001/34 (SOHAL)
|
1832008000NRG24270820230075667
|
27/08/2023
|
Arati Sukhadev Bhagat
|
1832008WL009304
|
Arati Sukhadev Bhagat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230218D567
|
|
Arati Sukhadev Bhagat
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
106
|
KARANJA
|
MH-32-008-082-001/113 (VILEGAON)
|
1832008000NRG24270820230075630
|
27/08/2023
|
sindhu shrikrushn dhaye
|
1832008WL009300
|
sindhu shrikrushn dhaye
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/09/2023
|
|
N08230218D58B
|
|
sindhu shrikrushn dhaye
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173628
|
173628
|
|
|
|
|
|
|
|