|
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
|
LANJA
|
MH-04-008-022-001/127
(Khavadi)
|
1804008000NRG22050420220136388
|
05/04/2022
|
mahesh vithoba gurav
|
1804008WL029675
|
mahesh vithoba gurav
|
00048
|
BKID0001402
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537928479
|
|
maheshvithobagurav
|
(000000)
|
|
2
|
LANJA
|
MH-04-008-022-001/128
(Khavadi)
|
1804008000NRG22050420220136391
|
05/04/2022
|
namrata prakash gurav
|
1804008WL029675
|
namrata prakash gurav
|
00048
|
BKID0001402
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537928479
|
|
namrataprakashgurav
|
(000000)
|
|
3
|
LANJA
|
MH-04-008-022-001/128
(Khavadi)
|
1804008000NRG22050420220136390
|
05/04/2022
|
prakash
|
1804008WL029675
|
prakash
|
00048
|
BKID0001402
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537928479
|
|
prakash
|
(000000)
|
|
4
|
LANJA
|
MH-04-008-022-001/69
(Khavadi)
|
1804008000NRG22050420220136399
|
05/04/2022
|
DIKSHA DILIP MANDAVKAR
|
1804008WL029675
|
DIKSHA DILIP MANDAVKAR
|
00048
|
BKID0001402
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537928479
|
|
DIKSHADILIPMANDAVKAR
|
(000000)
|
|
5
|
LANJA
|
MH-04-008-022-001/69
(Khavadi)
|
1804008000NRG22050420220136397
|
05/04/2022
|
dilip yashavant mandavkar
|
1804008WL029675
|
dilip yashavant mandavkar
|
00048
|
BKID0001402
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537928479
|
|
dilipyashavantmandavkar
|
(000000)
|
|
6
|
LANJA
|
MH-04-008-022-001/69
(Khavadi)
|
1804008000NRG22050420220136398
|
05/04/2022
|
SUMITA SUNIL MANDAVKAR
|
1804008WL029675
|
SUMITA SUNIL MANDAVKAR
|
00048
|
BKID0001402
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537928479
|
|
SUMITASUNILMANDAVKAR
|
(000000)
|
|
7
|
LANJA
|
MH-04-008-022-001/69
(Khavadi)
|
1804008000NRG22050420220136396
|
05/04/2022
|
sunil
|
1804008WL029675
|
sunil
|
00048
|
BKID0001402
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537928479
|
|
sunil
|
(000000)
|
|
8
|
LANJA
|
MH-04-008-050-001/1
(Talawde)
|
1804008000NRG22040420220136299
|
05/04/2022
|
kashiram S kumbhar
|
1804008WL029657
|
kashiram S kumbhar
|
00048
|
BKID0001402
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537928479
|
|
kashiramSkumbhar
|
(000000)
|
|
9
|
LANJA
|
MH-04-008-050-001/115
(Talawde)
|
1804008000NRG22040420220136257
|
05/04/2022
|
VISHNU MADHUKAR PATOLE
|
1804008WL029649
|
VISHNU MADHUKAR PATOLE
|
00048
|
BKID0001402
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537928479
|
|
VISHNUMADHUKARPATOLE
|
(000000)
|
|
10
|
LANJA
|
MH-04-008-050-001/142
(Talawde)
|
1804008000NRG22050420220136499
|
05/04/2022
|
Ganapat Keshav Meshtri
|
1804008WL029716
|
Ganapat Keshav Meshtri
|
00048
|
BKID0001402
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537928479
|
|
GanapatKeshavMeshtri
|
(000000)
|
|
11
|
LANJA
|
MH-04-008-050-001/17
(Talawde)
|
1804008000NRG22040420220136374
|
05/04/2022
|
RAGHUNATH BHIKAJI PATOLE
|
1804008WL029667
|
RAGHUNATH BHIKAJI PATOLE
|
00048
|
BKID0001402
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537928479
|
|
RAGHUNATHBHIKAJIPATOLE
|
(000000)
|
|
12
|
LANJA
|
MH-04-008-050-001/27
(Talawde)
|
1804008000NRG22050420220136507
|
05/04/2022
|
nilesh rambhau patole
|
1804008WL029717
|
nilesh rambhau patole
|
00048
|
BKID0001402
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537928479
|
|
nileshrambhaupatole
|
(000000)
|
|
13
|
LANJA
|
MH-04-008-050-001/46
(Talawde)
|
1804008000NRG22040420220136373
|
05/04/2022
|
Baban Pandurang Kadam
|
1804008WL029666
|
Baban Pandurang Kadam
|
00048
|
BKID0001402
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537928479
|
|
BabanPandurangKadam
|
(000000)
|
|
14
|
LANJA
|
MH-04-008-050-001/51
(Talawde)
|
1804008000NRG22040420220136380
|
05/04/2022
|
Sudhakar Govind Kadam
|
1804008WL029670
|
Sudhakar Govind Kadam
|
00048
|
BKID0001402
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537928479
|
|
SudhakarGovindKadam
|
(000000)
|
|
15
|
LANJA
|
MH-04-008-050-001/62
(Talawde)
|
1804008000NRG22040420220136297
|
05/04/2022
|
DENESH DHONDU PATOLE
|
1804008WL029656
|
DENESH DHONDU PATOLE
|
00048
|
BKID0001402
|
1240
|
1240
|
Processed
|
04/05/2022
|
|
537928479
|
|
DENESHDHONDUPATOLE
|
(000000)
|
|
16
|
LANJA
|
MH-04-008-050-001/8
(Talawde)
|
1804008000NRG22040420220136298
|
05/04/2022
|
suvarna
|
1804008WL029656
|
suvarna
|
00048
|
BKID0001402
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537928479
|
|
suvarna
|
(000000)
|
|
17
|
LANJA
|
MH-04-008-050-001/85
(Talawde)
|
1804008000NRG22040420220136270
|
05/04/2022
|
MAHADEV RAMCHANDRA AMBEKAR
|
1804008WL029651
|
MAHADEV RAMCHANDRA AMBEKAR
|
00048
|
BKID0001402
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537928479
|
|
MAHADEVRAMCHANDRAAMBEKAR
|
(000000)
|
|
18
|
LANJA
|
MH-04-008-050-001/98
(Talawde)
|
1804008000NRG22040420220136379
|
05/04/2022
|
SHRIKANT RAGHUNATH PATOLE
|
1804008WL029669
|
SHRIKANT RAGHUNATH PATOLE
|
00048
|
BKID0001402
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537928479
|
|
SHRIKANTRAGHUNATHPATOLE
|
(000000)
|
|
19
|
LANJA
|
MH-04-008-052-001/127
(Vangule)
|
1804008000NRG22040420220136168
|
05/04/2022
|
Tukaram Janu Gurav
|
1804008WL029621
|
Tukaram Janu Gurav
|
00048
|
BKID0001402
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537928479
|
|
TukaramJanuGurav
|
(000000)
|
|
20
|
LANJA
|
MH-04-008-052-001/137
(Vangule)
|
1804008000NRG22040420220136169
|
05/04/2022
|
MORESHWAR PANDURANG PINVANKAR
|
1804008WL029621
|
MORESHWAR PANDURANG PINVANKAR
|
00048
|
BKID0001402
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537928479
|
|
MORESHWARPANDURANGPINVANKAR
|
(000000)
|
|
21
|
LANJA
|
MH-04-008-052-001/168
(Vangule)
|
1804008000NRG22040420220136191
|
05/04/2022
|
SHANTARAM JANU GURAV
|
1804008WL029626
|
SHANTARAM JANU GURAV
|
00048
|
BKID0001402
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537928479
|
|
SHANTARAMJANUGURAV
|
(000000)
|
|
22
|
LANJA
|
MH-04-008-052-001/170
(Vangule)
|
1804008000NRG22040420220136179
|
05/04/2022
|
VITTAL GUNAJI PALKAR
|
1804008WL029623
|
VITTAL GUNAJI PALKAR
|
00048
|
BKID0001402
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537928479
|
|
VITTALGUNAJIPALKAR
|
(000000)
|
|
23
|
LANJA
|
MH-04-008-052-001/172
(Vangule)
|
1804008000NRG22040420220136170
|
05/04/2022
|
ASHOK GOPAL PALAKAR
|
1804008WL029621
|
ASHOK GOPAL PALAKAR
|
00048
|
BKID0001402
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537928479
|
|
ASHOKGOPALPALAKAR
|
(000000)
|
|
24
|
LANJA
|
MH-04-008-052-001/180
(Vangule)
|
1804008000NRG22040420220136161
|
05/04/2022
|
VIKAS VILAS GURAV
|
1804008WL029619
|
VIKAS VILAS GURAV
|
00048
|
BKID0001402
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537928479
|
|
VIKASVILASGURAV
|
(000000)
|
|
25
|
LANJA
|
MH-04-008-052-001/185
(Vangule)
|
1804008000NRG22040420220136180
|
05/04/2022
|
Shantaram vasudev gurav
|
1804008WL029623
|
Shantaram vasudev gurav
|
00048
|
BKID0001402
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537928479
|
|
Shantaramvasudevgurav
|
(000000)
|
|
26
|
LANJA
|
MH-04-008-052-001/202
(Vangule)
|
1804008000NRG22040420220136147
|
05/04/2022
|
MAHADEV VITHU KOTRE
|
1804008WL029616
|
MAHADEV VITHU KOTRE
|
00048
|
BKID0001402
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537928479
|
|
MAHADEVVITHUKOTRE
|
(000000)
|
|
27
|
LANJA
|
MH-04-008-052-001/207
(Vangule)
|
1804008000NRG22040420220136171
|
05/04/2022
|
dilip ramchandra kadam
|
1804008WL029621
|
dilip ramchandra kadam
|
00048
|
BKID0001402
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537928479
|
|
dilipramchandrakadam
|
(000000)
|
|
28
|
LANJA
|
MH-04-008-052-001/50
(Vangule)
|
1804008000NRG22040420220136183
|
05/04/2022
|
Ganpat Balkrushn Gurav
|
1804008WL029623
|
Ganpat Balkrushn Gurav
|
00048
|
BKID0001402
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537928479
|
|
GanpatBalkrushnGurav
|
(000000)
|
|
29
|
LANJA
|
MH-04-008-052-001/74
(Vangule)
|
1804008000NRG22040420220136173
|
05/04/2022
|
Prakash Ganpat Pinvankar
|
1804008WL029621
|
Prakash Ganpat Pinvankar
|
00048
|
BKID0001402
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537928479
|
|
PrakashGanpatPinvankar
|
(000000)
|
|
30
|
LANJA
|
MH-04-008-052-001/77
(Vangule)
|
1804008000NRG22040420220136244
|
05/04/2022
|
SONU SADU PALAKAR
|
1804008WL029644
|
SONU SADU PALAKAR
|
00048
|
BKID0001402
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537928479
|
|
SONUSADUPALAKAR
|
(000000)
|
|
31
|
LANJA
|
MH-04-008-052-001/94
(Vangule)
|
1804008000NRG22040420220136184
|
05/04/2022
|
Anant Balu Shelar
|
1804008WL029623
|
Anant Balu Shelar
|
00048
|
BKID0001402
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537928479
|
|
AnantBaluShelar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45880
|
45880
|
|
|
|
|
|
|
|
|
32
|
LANJA
|
MH-04-008-047-001/105
(Satavali)
|
1804008000NRG22050420220136400
|
05/04/2022
|
daud kasim barmare
|
1804008WL029676
|
daud kasim barmare
|
00048
|
BKID0001428
|
1764
|
1764
|
Processed
|
04/05/2022
|
|
537928479
|
|
daudkasimbarmare
|
(000000)
|
|
33
|
LANJA
|
MH-04-008-047-001/105
(Satavali)
|
1804008000NRG22050420220136401
|
05/04/2022
|
farida daud barmare
|
1804008WL029676
|
farida daud barmare
|
00048
|
BKID0001428
|
1764
|
1764
|
Processed
|
04/05/2022
|
|
537928479
|
|
faridadaudbarmare
|
(000000)
|
|
34
|
LANJA
|
MH-04-008-047-001/112
(Satavali)
|
1804008000NRG22050420220136402
|
05/04/2022
|
a karim kasim barmare
|
1804008WL029676
|
a karim kasim barmare
|
00048
|
BKID0001428
|
1764
|
1764
|
Processed
|
04/05/2022
|
|
537928479
|
|
akarimkasimbarmare
|
(000000)
|
|
35
|
LANJA
|
MH-04-008-047-001/112
(Satavali)
|
1804008000NRG22050420220136403
|
05/04/2022
|
rijwan karim barmare
|
1804008WL029676
|
rijwan karim barmare
|
00048
|
BKID0001428
|
1764
|
1764
|
Processed
|
04/05/2022
|
|
537928479
|
|
rijwankarimbarmare
|
(000000)
|
|
36
|
LANJA
|
MH-04-008-047-001/231
(Satavali)
|
1804008000NRG22050420220136405
|
05/04/2022
|
JAITUN SHEKHALLI BARMARE
|
1804008WL029676
|
JAITUN SHEKHALLI BARMARE
|
00048
|
BKID0001428
|
1764
|
1764
|
Processed
|
04/05/2022
|
|
537928479
|
|
JAITUNSHEKHALLIBARMARE
|
(000000)
|
|
37
|
LANJA
|
MH-04-008-047-001/231
(Satavali)
|
1804008000NRG22050420220136404
|
05/04/2022
|
SHEKHALLI AABDULLA BARMARE
|
1804008WL029676
|
SHEKHALLI AABDULLA BARMARE
|
00048
|
BKID0001428
|
1764
|
1764
|
Processed
|
04/05/2022
|
|
537928479
|
|
SHEKHALLIAABDULLABARMARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10584
|
10584
|
|
|
|
|
|
|
|
|
38
|
LANJA
|
MH-04-008-037-004/368
(Math)
|
1804008000NRG22310320220134362
|
05/04/2022
|
Pradyna Padamakar Kamble
|
1804008WL029171
|
Pradyna Padamakar Kamble
|
00051
|
MAHB0000273
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537928479
|
|
PradynaPadamakarKamble
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
39
|
LANJA
|
MH-04-008-022-001/49
(Khavadi)
|
1804008000NRG22050420220136392
|
05/04/2022
|
EKNATH sitaram gurav
|
1804008WL029675
|
EKNATH sitaram gurav
|
00051
|
MAHB0001382
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537928479
|
|
EKNATHsitaramgurav
|
(000000)
|
|
40
|
LANJA
|
MH-04-008-050-001/10
(Talawde)
|
1804008000NRG22040420220136300
|
05/04/2022
|
DATTRAM RAMACHANDRA MESTRI
|
1804008WL029657
|
DATTRAM RAMACHANDRA MESTRI
|
00051
|
MAHB0001382
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537928479
|
|
DATTRAMRAMACHANDRAMESTRI
|
(000000)
|
|
41
|
LANJA
|
MH-04-008-050-001/100
(Talawde)
|
1804008000NRG22040420220136301
|
05/04/2022
|
GAJANAN PARSHURAM PATOLE
|
1804008WL029657
|
GAJANAN PARSHURAM PATOLE
|
00051
|
MAHB0001382
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537928479
|
|
GAJANANPARSHURAMPATOLE
|
(000000)
|
|
42
|
LANJA
|
MH-04-008-050-001/104
(Talawde)
|
1804008000NRG22040420220136367
|
05/04/2022
|
NAMDEV SITARAM PATOLE
|
1804008WL029665
|
NAMDEV SITARAM PATOLE
|
00051
|
MAHB0001382
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537928479
|
|
NAMDEVSITARAMPATOLE
|
(000000)
|
|
43
|
LANJA
|
MH-04-008-050-001/105
(Talawde)
|
1804008000NRG22040420220136368
|
05/04/2022
|
NAROTTAM MAHADEV MANE
|
1804008WL029665
|
NAROTTAM MAHADEV MANE
|
00051
|
MAHB0001382
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537928479
|
|
NAROTTAMMAHADEVMANE
|
(000000)
|
|
44
|
LANJA
|
MH-04-008-050-001/11
(Talawde)
|
1804008000NRG22040420220136273
|
05/04/2022
|
Niranjani J Mestri
|
1804008WL029652
|
Niranjani J Mestri
|
00051
|
MAHB0001382
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537928479
|
|
NiranjaniJMestri
|
(000000)
|
|
45
|
LANJA
|
MH-04-008-050-001/110
(Talawde)
|
1804008000NRG22040420220136369
|
05/04/2022
|
VIJAY GANGARAM CHAVAN
|
1804008WL029665
|
VIJAY GANGARAM CHAVAN
|
00051
|
MAHB0001382
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537928479
|
|
VIJAYGANGARAMCHAVAN
|
(000000)
|
|
46
|
LANJA
|
MH-04-008-050-001/12
(Talawde)
|
1804008000NRG22040420220136258
|
05/04/2022
|
prakash
|
1804008WL029649
|
prakash
|
00051
|
MAHB0001382
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537928479
|
|
prakash
|
(000000)
|
|
47
|
LANJA
|
MH-04-008-050-001/13
(Talawde)
|
1804008000NRG22040420220136371
|
05/04/2022
|
dattaram
|
1804008WL029665
|
dattaram
|
00051
|
MAHB0001382
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537928479
|
|
dattaram
|
(000000)
|
|
48
|
LANJA
|
MH-04-008-050-001/137
(Talawde)
|
1804008000NRG22050420220136504
|
05/04/2022
|
vasant sitaram khedekar
|
1804008WL029717
|
vasant sitaram khedekar
|
00051
|
MAHB0001382
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537928479
|
|
vasantsitaramkhedekar
|
(000000)
|
|
49
|
LANJA
|
MH-04-008-050-001/140
(Talawde)
|
1804008000NRG22040420220136376
|
05/04/2022
|
SARASWATI JANU BHITALE
|
1804008WL029668
|
SARASWATI JANU BHITALE
|
00051
|
MAHB0001382
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537928479
|
|
SARASWATIJANUBHITALE
|
(000000)
|
|
50
|
LANJA
|
MH-04-008-050-001/19
(Talawde)
|
1804008000NRG22050420220136505
|
05/04/2022
|
suvarna dhamapurkar
|
1804008WL029717
|
suvarna dhamapurkar
|
00051
|
MAHB0001382
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537928479
|
|
suvarnadhamapurkar
|
(000000)
|
|
51
|
LANJA
|
MH-04-008-050-001/2
(Talawde)
|
1804008000NRG22040420220136302
|
05/04/2022
|
Anil Shivram Kumbhar
|
1804008WL029657
|
Anil Shivram Kumbhar
|
00051
|
MAHB0001382
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537928479
|
|
AnilShivramKumbhar
|
(000000)
|
|
52
|
LANJA
|
MH-04-008-050-001/2
(Talawde)
|
1804008000NRG22040420220136293
|
05/04/2022
|
MANALI MANOHAR KUMBHAR
|
1804008WL029656
|
MANALI MANOHAR KUMBHAR
|
00051
|
MAHB0001382
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537928479
|
|
MANALIMANOHARKUMBHAR
|
(000000)
|
|
53
|
LANJA
|
MH-04-008-050-001/24
(Talawde)
|
1804008000NRG22040420220136303
|
05/04/2022
|
kishor
|
1804008WL029657
|
kishor
|
00051
|
MAHB0001382
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537928479
|
|
kishor
|
(000000)
|
|
54
|
LANJA
|
MH-04-008-050-001/25
(Talawde)
|
1804008000NRG22040420220136294
|
05/04/2022
|
umesh
|
1804008WL029656
|
umesh
|
00051
|
MAHB0001382
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537928479
|
|
umesh
|
(000000)
|
|
55
|
LANJA
|
MH-04-008-050-001/28
(Talawde)
|
1804008000NRG22040420220136304
|
05/04/2022
|
smita
|
1804008WL029657
|
smita
|
00051
|
MAHB0001382
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537928479
|
|
smita
|
(000000)
|
|
56
|
LANJA
|
MH-04-008-050-001/30
(Talawde)
|
1804008000NRG22040420220136372
|
05/04/2022
|
suresh patole
|
1804008WL029666
|
suresh patole
|
00051
|
MAHB0001382
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537928479
|
|
sureshpatole
|
(000000)
|
|
57
|
LANJA
|
MH-04-008-050-001/33
(Talawde)
|
1804008000NRG22040420220136266
|
05/04/2022
|
Haidar Gafar Pawaskar
|
1804008WL029651
|
Haidar Gafar Pawaskar
|
00051
|
MAHB0001382
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537928479
|
|
HaidarGafarPawaskar
|
(000000)
|
|
58
|
LANJA
|
MH-04-008-050-001/4
(Talawde)
|
1804008000NRG22050420220136509
|
05/04/2022
|
baban rama chavan
|
1804008WL029717
|
baban rama chavan
|
00051
|
MAHB0001382
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537928479
|
|
babanramachavan
|
(000000)
|
|
59
|
LANJA
|
MH-04-008-050-001/48
(Talawde)
|
1804008000NRG22040420220136268
|
05/04/2022
|
Sanjay Narayan Kamble
|
1804008WL029651
|
Sanjay Narayan Kamble
|
00051
|
MAHB0001382
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537928479
|
|
SanjayNarayanKamble
|
(000000)
|
|
60
|
LANJA
|
MH-04-008-050-001/5
(Talawde)
|
1804008000NRG22050420220136501
|
05/04/2022
|
sunita ganpat chavan
|
1804008WL029716
|
sunita ganpat chavan
|
00051
|
MAHB0001382
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537928479
|
|
sunitaganpatchavan
|
(000000)
|
|
61
|
LANJA
|
MH-04-008-050-001/55
(Talawde)
|
1804008000NRG22040420220136377
|
05/04/2022
|
Madhukar Yesu Jadhav
|
1804008WL029668
|
Madhukar Yesu Jadhav
|
00051
|
MAHB0001382
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537928479
|
|
MadhukarYesuJadhav
|
(000000)
|
|
62
|
LANJA
|
MH-04-008-050-001/56
(Talawde)
|
1804008000NRG22040420220136296
|
05/04/2022
|
Dilip Arjun Aambekar
|
1804008WL029656
|
Dilip Arjun Aambekar
|
00051
|
MAHB0001382
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537928479
|
|
DilipArjunAambekar
|
(000000)
|
|
63
|
LANJA
|
MH-04-008-050-001/57
(Talawde)
|
1804008000NRG22040420220136269
|
05/04/2022
|
ASHOK GANPAT BHITALE
|
1804008WL029651
|
ASHOK GANPAT BHITALE
|
00051
|
MAHB0001382
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537928479
|
|
ASHOKGANPATBHITALE
|
(000000)
|
|
64
|
LANJA
|
MH-04-008-050-001/63
(Talawde)
|
1804008000NRG22040420220136307
|
05/04/2022
|
RAJENDARA GOVIND AMBEKAR
|
1804008WL029658
|
RAJENDARA GOVIND AMBEKAR
|
00051
|
MAHB0001382
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537928479
|
|
RAJENDARAGOVINDAMBEKAR
|
(000000)
|
|
65
|
LANJA
|
MH-04-008-050-001/77
(Talawde)
|
1804008000NRG22040420220136378
|
05/04/2022
|
DIGAMBER SHANTARAM PATOLE
|
1804008WL029668
|
DIGAMBER SHANTARAM PATOLE
|
00051
|
MAHB0001382
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537928479
|
|
DIGAMBERSHANTARAMPATOLE
|
(000000)
|
|
66
|
LANJA
|
MH-04-008-050-001/78
(Talawde)
|
1804008000NRG22040420220136275
|
05/04/2022
|
shripat mahadev chavan
|
1804008WL029652
|
shripat mahadev chavan
|
00051
|
MAHB0001382
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537928479
|
|
shripatmahadevchavan
|
(000000)
|
|
67
|
LANJA
|
MH-04-008-050-001/80
(Talawde)
|
1804008000NRG22040420220136276
|
05/04/2022
|
ABHIJIT PANDURANG CHAVAN
|
1804008WL029652
|
ABHIJIT PANDURANG CHAVAN
|
00051
|
MAHB0001382
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537928479
|
|
ABHIJITPANDURANGCHAVAN
|
(000000)
|
|
68
|
LANJA
|
MH-04-008-050-001/86
(Talawde)
|
1804008000NRG22040420220136271
|
05/04/2022
|
aatmaram guna ambekar
|
1804008WL029651
|
aatmaram guna ambekar
|
00051
|
MAHB0001382
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537928479
|
|
aatmaramgunaambekar
|
(000000)
|
|
69
|
LANJA
|
MH-04-008-050-001/88
(Talawde)
|
1804008000NRG22040420220136305
|
05/04/2022
|
chandrakant sitaram lanjekar
|
1804008WL029657
|
chandrakant sitaram lanjekar
|
00051
|
MAHB0001382
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537928479
|
|
chandrakantsitaramlanjekar
|
(000000)
|
|
70
|
LANJA
|
MH-04-008-052-001/212
(Vangule)
|
1804008000NRG22040420220136182
|
05/04/2022
|
shankar ramchandra kadam
|
1804008WL029623
|
shankar ramchandra kadam
|
00051
|
MAHB0001382
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537928479
|
|
shankarramchandrakadam
|
(000000)
|
|
71
|
LANJA
|
MH-04-008-052-001/227
(Vangule)
|
1804008000NRG22040420220136172
|
05/04/2022
|
SAKHARAM VITHU PINVANKAR
|
1804008WL029621
|
SAKHARAM VITHU PINVANKAR
|
00051
|
MAHB0001382
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537928479
|
|
SAKHARAMVITHUPINVANKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49104
|
49104
|
|
|
|
|
|
|
|
|
72
|
LANJA
|
MH-04-008-050-001/111
(Talawde)
|
1804008000NRG22040420220136256
|
05/04/2022
|
NAMDEV HARI PATOLE
|
1804008WL029649
|
NAMDEV HARI PATOLE
|
00415
|
SBIN0011158
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537928479
|
|
NAMDEVHARIPATOLE
|
(000000)
|
|
73
|
LANJA
|
MH-04-008-050-001/117
(Talawde)
|
1804008000NRG22040420220136370
|
05/04/2022
|
Pradip Maruti Patole
|
1804008WL029665
|
Pradip Maruti Patole
|
00415
|
SBIN0011158
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537928479
|
|
PradipMarutiPatole
|
(000000)
|
|
74
|
LANJA
|
MH-04-008-050-001/121
(Talawde)
|
1804008000NRG22040420220136259
|
05/04/2022
|
Vikas Parshuram Patole
|
1804008WL029649
|
Vikas Parshuram Patole
|
00415
|
SBIN0011158
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537928479
|
|
VikasParshuramPatole
|
(000000)
|
|
75
|
LANJA
|
MH-04-008-050-001/35
(Talawde)
|
1804008000NRG22050420220136500
|
05/04/2022
|
mubarak maldar
|
1804008WL029716
|
mubarak maldar
|
00415
|
SBIN0011158
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537928479
|
|
mubarakmaldar
|
(000000)
|
|
76
|
LANJA
|
MH-04-008-050-001/36
(Talawde)
|
1804008000NRG22040420220136375
|
05/04/2022
|
usman e maldar
|
1804008WL029667
|
usman e maldar
|
00415
|
SBIN0011158
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537928479
|
|
usmanemaldar
|
(000000)
|
|
77
|
LANJA
|
MH-04-008-050-001/68
(Talawde)
|
1804008000NRG22040420220136308
|
05/04/2022
|
APRNA ANAND AMBERKAR
|
1804008WL029658
|
APRNA ANAND AMBERKAR
|
00415
|
SBIN0011158
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537928479
|
|
APRNAANANDAMBERKAR
|
(000000)
|
|
78
|
LANJA
|
MH-04-008-050-001/84
(Talawde)
|
1804008000NRG22050420220136503
|
05/04/2022
|
PRAKASH MAHIPAT PATOLE
|
1804008WL029716
|
PRAKASH MAHIPAT PATOLE
|
00415
|
SBIN0011158
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537928479
|
|
PRAKASHMAHIPATPATOLE
|
(000000)
|
|
79
|
LANJA
|
MH-04-008-052-001/160
(Vangule)
|
1804008000NRG22040420220136160
|
05/04/2022
|
KASHINATH DHAKATA GURAV
|
1804008WL029619
|
KASHINATH DHAKATA GURAV
|
00415
|
SBIN0011158
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537928479
|
|
KASHINATHDHAKATAGURAV
|
(000000)
|
|
80
|
LANJA
|
MH-04-008-052-001/162
(Vangule)
|
1804008000NRG22040420220136243
|
05/04/2022
|
SITARAM NARAYAN GADE
|
1804008WL029644
|
SITARAM NARAYAN GADE
|
00415
|
SBIN0011158
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537928479
|
|
SITARAMNARAYANGADE
|
(000000)
|
|
81
|
LANJA
|
MH-04-008-052-001/190
(Vangule)
|
1804008000NRG22040420220136181
|
05/04/2022
|
vinay jayram gurav
|
1804008WL029623
|
vinay jayram gurav
|
00415
|
SBIN0011158
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537928479
|
|
vinayjayramgurav
|
(000000)
|
|
82
|
LANJA
|
MH-04-008-052-001/286
(Vangule)
|
1804008000NRG22040420220136194
|
05/04/2022
|
ATMARAM BANDU AGRE
|
1804008WL029626
|
ATMARAM BANDU AGRE
|
00415
|
SBIN0011158
|
1488
|
1488
|
Processed
|
04/05/2022
|
|
537928479
|
|
ATMARAMBANDUAGRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16368
|
16368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123424
|
123424
|
|
|
|
|
|
|
|