|
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-04-008-045-002/426
(Run)
|
1804008000NRG23230920220048182
|
23/09/2022
|
SUDHIR SURESH AMBARE
|
1804008WL008873
|
SUDHIR SURESH AMBARE
|
00048
|
BKID0000015
|
1280
|
1280
|
Processed
|
28/09/2022
|
|
302521584
|
|
SUDHIRSURESHAMBARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
2
|
LANJA
|
MH-04-008-019-001/12
(Jawade)
|
1804008000NRG23230920220048216
|
23/09/2022
|
Vasant Laxman Dike
|
1804008WL008876
|
Vasant Laxman Dike
|
00048
|
BKID0001402
|
1792
|
1792
|
Processed
|
28/09/2022
|
|
302521584
|
|
VasantLaxmanDike
|
(000000)
|
|
3
|
LANJA
|
MH-04-008-019-001/158
(Jawade)
|
1804008000NRG23230920220048217
|
23/09/2022
|
Dattaprasad Ekanath Patkar
|
1804008WL008876
|
Dattaprasad Ekanath Patkar
|
00048
|
BKID0001402
|
1792
|
1792
|
Processed
|
28/09/2022
|
|
302521584
|
|
DattaprasadEkanathPatkar
|
(000000)
|
|
4
|
LANJA
|
MH-04-008-019-001/76
(Jawade)
|
1804008000NRG23230920220048223
|
23/09/2022
|
Janvi Nyneshwar Sodye
|
1804008WL008876
|
Janvi Nyneshwar Sodye
|
00048
|
BKID0001402
|
1792
|
1792
|
Processed
|
28/09/2022
|
|
302521584
|
|
JanviNyneshwarSodye
|
(000000)
|
|
5
|
LANJA
|
MH-04-008-039-004/41
(Palu)
|
1804008000NRG23230920220048140
|
23/09/2022
|
SURAJ SHASHIKANT GADE
|
1804008WL008862
|
SURAJ SHASHIKANT GADE
|
00048
|
BKID0001402
|
1932
|
1932
|
Processed
|
28/09/2022
|
|
302521584
|
|
SURAJSHASHIKANTGADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7308
|
7308
|
|
|
|
|
|
|
|
|
6
|
LANJA
|
MH-04-008-045-001/198
(Run)
|
1804008000NRG23230920220048187
|
23/09/2022
|
SWAPNALI DEEPAK PARADKAR
|
1804008WL008874
|
SWAPNALI DEEPAK PARADKAR
|
00048
|
BKID0001428
|
1792
|
1792
|
Processed
|
28/09/2022
|
|
302521584
|
|
SWAPNALIDEEPAKPARADKAR
|
(000000)
|
|
7
|
LANJA
|
MH-04-008-045-001/224
(Run)
|
1804008000NRG23230920220048197
|
23/09/2022
|
Umaji Punaji Paradkar
|
1804008WL008875
|
Umaji Punaji Paradkar
|
00048
|
BKID0001428
|
1792
|
1792
|
Processed
|
28/09/2022
|
|
302521584
|
|
UmajiPunajiParadkar
|
(000000)
|
|
8
|
LANJA
|
MH-04-008-045-001/224
(Run)
|
1804008000NRG23230920220048198
|
23/09/2022
|
yashoda ashok paradkar
|
1804008WL008875
|
yashoda ashok paradkar
|
00048
|
BKID0001428
|
1792
|
1792
|
Processed
|
28/09/2022
|
|
302521584
|
|
yashodaashokparadkar
|
(000000)
|
|
9
|
LANJA
|
MH-04-008-045-001/276
(Run)
|
1804008000NRG23230920220048190
|
23/09/2022
|
aniket mnohar surve
|
1804008WL008874
|
aniket mnohar surve
|
00048
|
BKID0001428
|
1536
|
1536
|
Processed
|
28/09/2022
|
|
302521584
|
|
aniketmnoharsurve
|
(000000)
|
|
10
|
LANJA
|
MH-04-008-045-001/276
(Run)
|
1804008000NRG23230920220048191
|
23/09/2022
|
CHITAMANI MANOHAR SURVE
|
1804008WL008874
|
CHITAMANI MANOHAR SURVE
|
00048
|
BKID0001428
|
1536
|
1536
|
Processed
|
28/09/2022
|
|
302521584
|
|
CHITAMANIMANOHARSURVE
|
(000000)
|
|
11
|
LANJA
|
MH-04-008-045-001/276
(Run)
|
1804008000NRG23230920220048189
|
23/09/2022
|
manohar sahdev surve
|
1804008WL008874
|
manohar sahdev surve
|
00048
|
BKID0001428
|
1792
|
1792
|
Processed
|
28/09/2022
|
|
302521584
|
|
manoharsahdevsurve
|
(000000)
|
|
12
|
LANJA
|
MH-04-008-045-001/276
(Run)
|
1804008000NRG23230920220048188
|
23/09/2022
|
supriya manohar surve
|
1804008WL008874
|
supriya manohar surve
|
00048
|
BKID0001428
|
1792
|
1792
|
Processed
|
28/09/2022
|
|
302521584
|
|
supriyamanoharsurve
|
(000000)
|
|
13
|
LANJA
|
MH-04-008-045-001/297
(Run)
|
1804008000NRG23230920220048193
|
23/09/2022
|
Janaki Janu Kumbhar
|
1804008WL008874
|
Janaki Janu Kumbhar
|
00048
|
BKID0001428
|
1792
|
1792
|
Processed
|
28/09/2022
|
|
302521584
|
|
JanakiJanuKumbhar
|
(000000)
|
|
14
|
LANJA
|
MH-04-008-045-001/297
(Run)
|
1804008000NRG23230920220048192
|
23/09/2022
|
Janu Daulat Kumbhar
|
1804008WL008874
|
Janu Daulat Kumbhar
|
00048
|
BKID0001428
|
1792
|
1792
|
Processed
|
28/09/2022
|
|
302521584
|
|
JanuDaulatKumbhar
|
(000000)
|
|
15
|
LANJA
|
MH-04-008-045-001/297
(Run)
|
1804008000NRG23230920220048194
|
23/09/2022
|
Rupesh Janu Kumbhar
|
1804008WL008874
|
Rupesh Janu Kumbhar
|
00048
|
BKID0001428
|
1792
|
1792
|
Processed
|
28/09/2022
|
|
302521584
|
|
RupeshJanuKumbhar
|
(000000)
|
|
16
|
LANJA
|
MH-04-008-045-001/430
(Run)
|
1804008000NRG23230920220048199
|
23/09/2022
|
Chandrakant jagannath pawar
|
1804008WL008875
|
Chandrakant jagannath pawar
|
00048
|
BKID0001428
|
1792
|
1792
|
Processed
|
28/09/2022
|
|
302521584
|
|
Chandrakantjagannathpawar
|
(000000)
|
|
17
|
LANJA
|
MH-04-008-045-001/430
(Run)
|
1804008000NRG23230920220048200
|
23/09/2022
|
JAYASHRI JAGANNATH PAWAR
|
1804008WL008875
|
JAYASHRI JAGANNATH PAWAR
|
00048
|
BKID0001428
|
1792
|
1792
|
Processed
|
28/09/2022
|
|
302521584
|
|
JAYASHRIJAGANNATHPAWAR
|
(000000)
|
|
18
|
LANJA
|
MH-04-008-045-001/430
(Run)
|
1804008000NRG23230920220048201
|
23/09/2022
|
RUPALI CHANDRAKANT PAWAR
|
1804008WL008875
|
RUPALI CHANDRAKANT PAWAR
|
00048
|
BKID0001428
|
1792
|
1792
|
Processed
|
28/09/2022
|
|
302521584
|
|
RUPALICHANDRAKANTPAWAR
|
(000000)
|
|
19
|
LANJA
|
MH-04-008-045-001/433
(Run)
|
1804008000NRG23230920220048202
|
23/09/2022
|
TANAJI
|
1804008WL008875
|
TANAJI
|
00048
|
BKID0001428
|
1792
|
1792
|
Processed
|
28/09/2022
|
|
302521584
|
|
TANAJI
|
(000000)
|
|
20
|
LANJA
|
MH-04-008-045-002/425
(Run)
|
1804008000NRG23230920220048203
|
23/09/2022
|
Anil tukaram ambre
|
1804008WL008875
|
Anil tukaram ambre
|
00048
|
BKID0001428
|
1792
|
1792
|
Processed
|
28/09/2022
|
|
302521584
|
|
Aniltukaramambre
|
(000000)
|
|
21
|
LANJA
|
MH-04-008-045-002/425
(Run)
|
1804008000NRG23230920220048204
|
23/09/2022
|
Anisha Anil ambre
|
1804008WL008875
|
Anisha Anil ambre
|
00048
|
BKID0001428
|
1792
|
1792
|
Processed
|
28/09/2022
|
|
302521584
|
|
AnishaAnilambre
|
(000000)
|
|
22
|
LANJA
|
MH-04-008-045-002/425
(Run)
|
1804008000NRG23230920220048205
|
23/09/2022
|
Vandana tukaram ambre
|
1804008WL008875
|
Vandana tukaram ambre
|
00048
|
BKID0001428
|
1792
|
1792
|
Processed
|
28/09/2022
|
|
302521584
|
|
Vandanatukaramambre
|
(000000)
|
|
23
|
LANJA
|
MH-04-008-045-002/426
(Run)
|
1804008000NRG23230920220048183
|
23/09/2022
|
SAKSHI SUDHIR ABARE
|
1804008WL008873
|
SAKSHI SUDHIR ABARE
|
00048
|
BKID0001428
|
1280
|
1280
|
Processed
|
28/09/2022
|
|
302521584
|
|
SAKSHISUDHIRABARE
|
(000000)
|
|
24
|
LANJA
|
MH-04-008-045-002/426
(Run)
|
1804008000NRG23230920220048180
|
23/09/2022
|
Suresh keshav ambre
|
1804008WL008873
|
Suresh keshav ambre
|
00048
|
BKID0001428
|
1536
|
1536
|
Processed
|
28/09/2022
|
|
302521584
|
|
Sureshkeshavambre
|
(000000)
|
|
25
|
LANJA
|
MH-04-008-045-002/426
(Run)
|
1804008000NRG23230920220048181
|
23/09/2022
|
SUVARNA SURESH AMBRE
|
1804008WL008873
|
SUVARNA SURESH AMBRE
|
00048
|
BKID0001428
|
1536
|
1536
|
Processed
|
28/09/2022
|
|
302521584
|
|
SUVARNASURESHAMBRE
|
(000000)
|
|
26
|
LANJA
|
MH-04-008-045-002/429
(Run)
|
1804008000NRG23230920220048206
|
23/09/2022
|
Sunil tukaram ambre
|
1804008WL008875
|
Sunil tukaram ambre
|
00048
|
BKID0001428
|
1792
|
1792
|
Processed
|
28/09/2022
|
|
302521584
|
|
Suniltukaramambre
|
(000000)
|
|
27
|
LANJA
|
MH-04-008-045-002/430
(Run)
|
1804008000NRG23230920220048207
|
23/09/2022
|
Ashok tukaram ambre
|
1804008WL008875
|
Ashok tukaram ambre
|
00048
|
BKID0001428
|
1792
|
1792
|
Processed
|
28/09/2022
|
|
302521584
|
|
Ashoktukaramambre
|
(000000)
|
|
28
|
LANJA
|
MH-04-008-045-002/431
(Run)
|
1804008000NRG23230920220048210
|
23/09/2022
|
SANJANA SUBHASH RAMBADE
|
1804008WL008875
|
SANJANA SUBHASH RAMBADE
|
00048
|
BKID0001428
|
1792
|
1792
|
Processed
|
28/09/2022
|
|
302521584
|
|
SANJANASUBHASHRAMBADE
|
(000000)
|
|
29
|
LANJA
|
MH-04-008-045-002/431
(Run)
|
1804008000NRG23230920220048208
|
23/09/2022
|
SUNANDA TUKARAM RAMBADE
|
1804008WL008875
|
SUNANDA TUKARAM RAMBADE
|
00048
|
BKID0001428
|
1792
|
1792
|
Processed
|
28/09/2022
|
|
302521584
|
|
SUNANDATUKARAMRAMBADE
|
(000000)
|
|
30
|
LANJA
|
MH-04-008-045-002/431
(Run)
|
1804008000NRG23230920220048209
|
23/09/2022
|
SUVIDHA SUHAS RAMBADE
|
1804008WL008875
|
SUVIDHA SUHAS RAMBADE
|
00048
|
BKID0001428
|
1792
|
1792
|
Processed
|
28/09/2022
|
|
302521584
|
|
SUVIDHASUHASRAMBADE
|
(000000)
|
|
31
|
LANJA
|
MH-04-008-045-002/76
(Run)
|
1804008000NRG23230920220048211
|
23/09/2022
|
ANUSAYA SHANTARAM RAMBADE
|
1804008WL008875
|
ANUSAYA SHANTARAM RAMBADE
|
00048
|
BKID0001428
|
1792
|
1792
|
Processed
|
28/09/2022
|
|
302521584
|
|
ANUSAYASHANTARAMRAMBADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45056
|
45056
|
|
|
|
|
|
|
|
|
32
|
LANJA
|
MH-04-008-062-002/200
(Waked)
|
1804008000NRG23230920220048167
|
23/09/2022
|
SARIKA s masane
|
1804008WL008865
|
SARIKA s masane
|
00048
|
BKID0001433
|
1792
|
1792
|
Processed
|
28/09/2022
|
|
302521584
|
|
SARIKAsmasane
|
(000000)
|
|
33
|
LANJA
|
MH-04-008-062-002/210
(Waked)
|
1804008000NRG23230920220048169
|
23/09/2022
|
Pratibha Prakash Bhitale
|
1804008WL008865
|
Pratibha Prakash Bhitale
|
00048
|
BKID0001433
|
1792
|
1792
|
Processed
|
28/09/2022
|
|
302521584
|
|
PratibhaPrakashBhitale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
34
|
LANJA
|
MH-04-008-039-001/11
(Palu)
|
1804008000NRG23230920220048129
|
23/09/2022
|
raharam shankar jadhav
|
1804008WL008862
|
raharam shankar jadhav
|
00048
|
BKID0001448
|
1806
|
1806
|
Processed
|
28/09/2022
|
|
302521584
|
|
raharamshankarjadhav
|
(000000)
|
|
35
|
LANJA
|
MH-04-008-039-001/11
(Palu)
|
1804008000NRG23230920220048130
|
23/09/2022
|
SUPRIYA RAJARAM JADHAV
|
1804008WL008862
|
SUPRIYA RAJARAM JADHAV
|
00048
|
BKID0001448
|
1806
|
1806
|
Processed
|
28/09/2022
|
|
302521584
|
|
SUPRIYARAJARAMJADHAV
|
(000000)
|
|
36
|
LANJA
|
MH-04-008-039-001/282
(Palu)
|
1804008000NRG23230920220048131
|
23/09/2022
|
ujjvala dattaram thombare
|
1804008WL008862
|
ujjvala dattaram thombare
|
00048
|
BKID0001448
|
1806
|
1806
|
Processed
|
28/09/2022
|
|
302521584
|
|
ujjvaladattaramthombare
|
(000000)
|
|
37
|
LANJA
|
MH-04-008-039-001/368
(Palu)
|
1804008000NRG23230920220048132
|
23/09/2022
|
JAYSHRI BABAN MANDAVKAR
|
1804008WL008862
|
JAYSHRI BABAN MANDAVKAR
|
00048
|
BKID0001448
|
1806
|
1806
|
Processed
|
28/09/2022
|
|
302521584
|
|
JAYSHRIBABANMANDAVKAR
|
(000000)
|
|
38
|
LANJA
|
MH-04-008-039-001/67
(Palu)
|
1804008000NRG23230920220048134
|
23/09/2022
|
Baban Tukaram Mandavkar
|
1804008WL008862
|
Baban Tukaram Mandavkar
|
00048
|
BKID0001448
|
1806
|
1806
|
Processed
|
28/09/2022
|
|
302521584
|
|
BabanTukaramMandavkar
|
(000000)
|
|
39
|
LANJA
|
MH-04-008-039-004/333
(Palu)
|
1804008000NRG23230920220048136
|
23/09/2022
|
Pandurang sakharam gade
|
1804008WL008862
|
Pandurang sakharam gade
|
00048
|
BKID0001448
|
1932
|
1932
|
Processed
|
28/09/2022
|
|
302521584
|
|
Pandurangsakharamgade
|
(000000)
|
|
40
|
LANJA
|
MH-04-008-039-004/333
(Palu)
|
1804008000NRG23230920220048137
|
23/09/2022
|
Yogita pandurang gade
|
1804008WL008862
|
Yogita pandurang gade
|
00048
|
BKID0001448
|
1932
|
1932
|
Processed
|
28/09/2022
|
|
302521584
|
|
Yogitapanduranggade
|
(000000)
|
|
41
|
LANJA
|
MH-04-008-039-004/41
(Palu)
|
1804008000NRG23230920220048139
|
23/09/2022
|
Smita
|
1804008WL008862
|
Smita
|
00048
|
BKID0001448
|
1932
|
1932
|
Processed
|
28/09/2022
|
|
302521584
|
|
Smita
|
(000000)
|
|
42
|
LANJA
|
MH-04-008-039-004/556
(Palu)
|
1804008000NRG23230920220048144
|
23/09/2022
|
MAHIPAT SAKHARAM MOSAMKAR
|
1804008WL008862
|
MAHIPAT SAKHARAM MOSAMKAR
|
00048
|
BKID0001448
|
1806
|
1806
|
Processed
|
28/09/2022
|
|
302521584
|
|
MAHIPATSAKHARAMMOSAMKAR
|
(000000)
|
|
43
|
LANJA
|
MH-04-008-039-004/556
(Palu)
|
1804008000NRG23230920220048143
|
23/09/2022
|
RAJASHRI MAHIPAT MOSAMKAR
|
1804008WL008862
|
RAJASHRI MAHIPAT MOSAMKAR
|
00048
|
BKID0001448
|
1806
|
1806
|
Processed
|
28/09/2022
|
|
302521584
|
|
RAJASHRIMAHIPATMOSAMKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18438
|
18438
|
|
|
|
|
|
|
|
|
44
|
LANJA
|
MH-04-008-037-003/401
(Math)
|
1804008000NRG23230920220048145
|
23/09/2022
|
DIPESH PARSHURAM KADU
|
1804008WL008863
|
DIPESH PARSHURAM KADU
|
00048
|
BKID0001477
|
1792
|
1792
|
Processed
|
28/09/2022
|
|
302521584
|
|
DIPESHPARSHURAMKADU
|
(000000)
|
|
45
|
LANJA
|
MH-04-008-037-003/404
(Math)
|
1804008000NRG23230920220048147
|
23/09/2022
|
NILESH RAJKUMAR BANDBE
|
1804008WL008863
|
NILESH RAJKUMAR BANDBE
|
00048
|
BKID0001477
|
1792
|
1792
|
Processed
|
28/09/2022
|
|
302521584
|
|
NILESHRAJKUMARBANDBE
|
(000000)
|
|
46
|
LANJA
|
MH-04-008-037-003/405
(Math)
|
1804008000NRG23230920220048149
|
23/09/2022
|
santosh tanaji kadu
|
1804008WL008863
|
santosh tanaji kadu
|
00048
|
BKID0001477
|
1792
|
1792
|
Processed
|
28/09/2022
|
|
302521584
|
|
santoshtanajikadu
|
(000000)
|
|
47
|
LANJA
|
MH-04-008-037-003/408
(Math)
|
1804008000NRG23230920220048152
|
23/09/2022
|
ajit suresh kadu
|
1804008WL008863
|
ajit suresh kadu
|
00048
|
BKID0001477
|
1792
|
1792
|
Processed
|
28/09/2022
|
|
302521584
|
|
ajitsureshkadu
|
(000000)
|
|
48
|
LANJA
|
MH-04-008-037-003/409
(Math)
|
1804008000NRG23230920220048153
|
23/09/2022
|
satyavan prakash kadu
|
1804008WL008863
|
satyavan prakash kadu
|
00048
|
BKID0001477
|
1792
|
1792
|
Processed
|
28/09/2022
|
|
302521584
|
|
satyavanprakashkadu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
49
|
LANJA
|
MH-04-008-039-001/10
(Palu)
|
1804008000NRG23230920220048128
|
23/09/2022
|
Dattaram Ganpat Thombare
|
1804008WL008862
|
Dattaram Ganpat Thombare
|
00048
|
BKID0001487
|
1806
|
1806
|
Processed
|
28/09/2022
|
|
302521584
|
|
DattaramGanpatThombare
|
(000000)
|
|
50
|
LANJA
|
MH-04-008-039-001/369
(Palu)
|
1804008000NRG23230920220048133
|
23/09/2022
|
VASU MAHADEV PAWAR
|
1804008WL008862
|
VASU MAHADEV PAWAR
|
00048
|
BKID0001487
|
1806
|
1806
|
Processed
|
28/09/2022
|
|
302521584
|
|
VASUMAHADEVPAWAR
|
(000000)
|
|
51
|
LANJA
|
MH-04-008-039-004/211
(Palu)
|
1804008000NRG23230920220048135
|
23/09/2022
|
dashrath
|
1804008WL008862
|
dashrath
|
00048
|
BKID0001487
|
1932
|
1932
|
Processed
|
28/09/2022
|
|
302521584
|
|
dashrath
|
(000000)
|
|
52
|
LANJA
|
MH-04-008-039-004/369
(Palu)
|
1804008000NRG23230920220048138
|
23/09/2022
|
SURESH DHONDU GURAV
|
1804008WL008862
|
SURESH DHONDU GURAV
|
00048
|
BKID0001487
|
1932
|
1932
|
Processed
|
28/09/2022
|
|
302521584
|
|
SURESHDHONDUGURAV
|
(000000)
|
|
53
|
LANJA
|
MH-04-008-039-004/46
(Palu)
|
1804008000NRG23230920220048142
|
23/09/2022
|
Vasant Ramchandra Avasare
|
1804008WL008862
|
Vasant Ramchandra Avasare
|
00048
|
BKID0001487
|
1932
|
1932
|
Processed
|
28/09/2022
|
|
302521584
|
|
VasantRamchandraAvasare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
54
|
LANJA
|
MH-04-008-037-003/403
(Math)
|
1804008000NRG23230920220048146
|
23/09/2022
|
yashvant sadashiv kadu
|
1804008WL008863
|
yashvant sadashiv kadu
|
00051
|
MAHB0000273
|
1792
|
1792
|
Processed
|
28/09/2022
|
|
302521584
|
|
yashvantsadashivkadu
|
(000000)
|
|
55
|
LANJA
|
MH-04-008-037-003/404
(Math)
|
1804008000NRG23230920220048148
|
23/09/2022
|
sunil rajkumar bandabe
|
1804008WL008863
|
sunil rajkumar bandabe
|
00051
|
MAHB0000273
|
1792
|
1792
|
Processed
|
28/09/2022
|
|
302521584
|
|
sunilrajkumarbandabe
|
(000000)
|
|
56
|
LANJA
|
MH-04-008-037-003/406
(Math)
|
1804008000NRG23230920220048150
|
23/09/2022
|
sandesh prabhakar ghagave
|
1804008WL008863
|
sandesh prabhakar ghagave
|
00051
|
MAHB0000273
|
1792
|
1792
|
Processed
|
28/09/2022
|
|
302521584
|
|
sandeshprabhakarghagave
|
(000000)
|
|
57
|
LANJA
|
MH-04-008-037-003/407
(Math)
|
1804008000NRG23230920220048151
|
23/09/2022
|
tukaram vishram ghagave
|
1804008WL008863
|
tukaram vishram ghagave
|
00051
|
MAHB0000273
|
1792
|
1792
|
Processed
|
28/09/2022
|
|
302521584
|
|
tukaramvishramghagave
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
58
|
LANJA
|
MH-04-008-019-001/177
(Jawade)
|
1804008000NRG23230920220048218
|
23/09/2022
|
chandrabhaga krushana sodaye
|
1804008WL008876
|
chandrabhaga krushana sodaye
|
00051
|
MAHB0001382
|
1792
|
1792
|
Processed
|
28/09/2022
|
|
302521584
|
|
chandrabhagakrushanasodaye
|
(000000)
|
|
59
|
LANJA
|
MH-04-008-019-001/224
(Jawade)
|
1804008000NRG23230920220048220
|
23/09/2022
|
BHASAKAR BALKRUSHN PATKAR
|
1804008WL008876
|
BHASAKAR BALKRUSHN PATKAR
|
00051
|
MAHB0001382
|
1792
|
1792
|
Processed
|
28/09/2022
|
|
302521584
|
|
BHASAKARBALKRUSHNPATKAR
|
(000000)
|
|
60
|
LANJA
|
MH-04-008-019-001/224
(Jawade)
|
1804008000NRG23230920220048219
|
23/09/2022
|
BHGYASHREE BHASKAR PATKAR
|
1804008WL008876
|
BHGYASHREE BHASKAR PATKAR
|
00051
|
MAHB0001382
|
1792
|
1792
|
Processed
|
28/09/2022
|
|
302521584
|
|
BHGYASHREEBHASKARPATKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
61
|
LANJA
|
MH-04-008-045-002/76
(Run)
|
1804008000NRG23230920220048212
|
23/09/2022
|
PRAVIN SHANTARAM RAMBADE
|
1804008WL008875
|
PRAVIN SHANTARAM RAMBADE
|
00089
|
CBIN0280633
|
1792
|
1792
|
Processed
|
28/09/2022
|
|
302521584
|
|
PRAVINSHANTARAMRAMBADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
62
|
LANJA
|
MH-04-008-019-001/224
(Jawade)
|
1804008000NRG23230920220048221
|
23/09/2022
|
BHALCHANDRA BHASAKAR PATKAR
|
1804008WL008876
|
BHALCHANDRA BHASAKAR PATKAR
|
00415
|
SBIN0011158
|
1792
|
1792
|
Processed
|
28/09/2022
|
|
302521584
|
|
BHALCHANDRABHASAKARPATKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
63
|
LANJA
|
MH-04-008-046-002/3
(Salape)
|
1804008000NRG23230920220048157
|
23/09/2022
|
shrikant govind tavade
|
1804008WL008864
|
shrikant govind tavade
|
00540
|
BKID0WAINGB
|
1890
|
1890
|
Processed
|
28/09/2022
|
|
302521584
|
|
shrikantgovindtavade
|
(000000)
|
|
64
|
LANJA
|
MH-04-008-046-002/30
(Salape)
|
1804008000NRG23230920220048158
|
23/09/2022
|
PRABHAVATI
|
1804008WL008864
|
PRABHAVATI
|
00540
|
BKID0WAINGB
|
1890
|
1890
|
Processed
|
28/09/2022
|
|
302521584
|
|
PRABHAVATI
|
(000000)
|
|
65
|
LANJA
|
MH-04-008-046-002/97
(Salape)
|
1804008000NRG23230920220048159
|
23/09/2022
|
balkrushana dhaktu gopal
|
1804008WL008864
|
balkrushana dhaktu gopal
|
00540
|
BKID0WAINGB
|
1890
|
1890
|
Processed
|
28/09/2022
|
|
302521584
|
|
balkrushanadhaktugopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115832
|
115832
|
|
|
|
|
|
|
|