|
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-04-008-043-001/222
(Rawari)
|
1804008000NRG23020920220043972
|
02/09/2022
|
Surekha Suresh Gurav
|
1804008WL007907
|
Surekha Suresh Gurav
|
00048
|
BKID0000051
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049792131
|
|
SurekhaSureshGurav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
LANJA
|
MH-04-008-017-001/113
(Indavati)
|
1804008000NRG23020920220043981
|
02/09/2022
|
TUKARAM SADU BAIT
|
1804008WL007908
|
TUKARAM SADU BAIT
|
00048
|
BKID0001402
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049792131
|
|
TUKARAMSADUBAIT
|
(000000)
|
|
3
|
LANJA
|
MH-04-008-022-001/131
(Khavadi)
|
1804008000NRG23020920220044004
|
02/09/2022
|
anant ramchandra gurav
|
1804008WL007912
|
anant ramchandra gurav
|
00048
|
BKID0001402
|
512
|
512
|
Processed
|
13/09/2022
|
|
049792131
|
|
anantramchandragurav
|
(000000)
|
|
4
|
LANJA
|
MH-04-008-022-001/131
(Khavadi)
|
1804008000NRG23020920220044005
|
02/09/2022
|
prabhakar ramchndra gurav
|
1804008WL007912
|
prabhakar ramchndra gurav
|
00048
|
BKID0001402
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049792131
|
|
prabhakarramchndragurav
|
(000000)
|
|
5
|
LANJA
|
MH-04-008-022-001/153
(Khavadi)
|
1804008000NRG23020920220044006
|
02/09/2022
|
jayashri jayvant sakpal
|
1804008WL007912
|
jayashri jayvant sakpal
|
00048
|
BKID0001402
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049792131
|
|
jayashrijayvantsakpal
|
(000000)
|
|
6
|
LANJA
|
MH-04-008-022-001/153
(Khavadi)
|
1804008000NRG23020920220044007
|
02/09/2022
|
jayvant gangaram sakpal
|
1804008WL007912
|
jayvant gangaram sakpal
|
00048
|
BKID0001402
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049792131
|
|
jayvantgangaramsakpal
|
(000000)
|
|
7
|
LANJA
|
MH-04-008-022-001/172
(Khavadi)
|
1804008000NRG23020920220044009
|
02/09/2022
|
Anjani Ashok Tarale
|
1804008WL007912
|
Anjani Ashok Tarale
|
00048
|
BKID0001402
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049792131
|
|
AnjaniAshokTarale
|
(000000)
|
|
8
|
LANJA
|
MH-04-008-022-001/172
(Khavadi)
|
1804008000NRG23020920220044010
|
02/09/2022
|
Nandkishor Ashok Tarale
|
1804008WL007912
|
Nandkishor Ashok Tarale
|
00048
|
BKID0001402
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049792131
|
|
NandkishorAshokTarale
|
(000000)
|
|
9
|
LANJA
|
MH-04-008-022-001/172
(Khavadi)
|
1804008000NRG23020920220044012
|
02/09/2022
|
needhi nandkishor tarale
|
1804008WL007912
|
needhi nandkishor tarale
|
00048
|
BKID0001402
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049792131
|
|
needhinandkishortarale
|
(000000)
|
|
10
|
LANJA
|
MH-04-008-022-001/172
(Khavadi)
|
1804008000NRG23020920220044011
|
02/09/2022
|
Rakesh Ashok Tarle
|
1804008WL007912
|
Rakesh Ashok Tarle
|
00048
|
BKID0001402
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049792131
|
|
RakeshAshokTarle
|
(000000)
|
|
11
|
LANJA
|
MH-04-008-022-001/272
(Khavadi)
|
1804008000NRG23020920220044017
|
02/09/2022
|
manasvi mukesh tarle
|
1804008WL007912
|
manasvi mukesh tarle
|
00048
|
BKID0001402
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049792131
|
|
manasvimukeshtarle
|
(000000)
|
|
12
|
LANJA
|
MH-04-008-022-001/272
(Khavadi)
|
1804008000NRG23020920220044016
|
02/09/2022
|
mukesh ashok tarle
|
1804008WL007912
|
mukesh ashok tarle
|
00048
|
BKID0001402
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049792131
|
|
mukeshashoktarle
|
(000000)
|
|
13
|
LANJA
|
MH-04-008-032-001/140
(Kurchumb)
|
1804008000NRG23020920220044038
|
02/09/2022
|
DATTARAM SHANKAR GURAV
|
1804008WL007918
|
DATTARAM SHANKAR GURAV
|
00048
|
BKID0001402
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049792131
|
|
DATTARAMSHANKARGURAV
|
(000000)
|
|
14
|
LANJA
|
MH-04-008-032-001/141
(Kurchumb)
|
1804008000NRG23020920220044039
|
02/09/2022
|
DATTARAM TUKARAM GURAV
|
1804008WL007918
|
DATTARAM TUKARAM GURAV
|
00048
|
BKID0001402
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049792131
|
|
DATTARAMTUKARAMGURAV
|
(000000)
|
|
15
|
LANJA
|
MH-04-008-032-001/32
(Kurchumb)
|
1804008000NRG23020920220044041
|
02/09/2022
|
kesav tukaram gurav
|
1804008WL007918
|
kesav tukaram gurav
|
00048
|
BKID0001402
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049792131
|
|
kesavtukaramgurav
|
(000000)
|
|
16
|
LANJA
|
MH-04-008-032-001/61
(Kurchumb)
|
1804008000NRG23020920220044051
|
02/09/2022
|
RIYA RAJENDRA GURAV
|
1804008WL007921
|
RIYA RAJENDRA GURAV
|
00048
|
BKID0001402
|
1855
|
1855
|
Processed
|
13/09/2022
|
|
049792131
|
|
RIYARAJENDRAGURAV
|
(000000)
|
|
17
|
LANJA
|
MH-04-008-032-001/65
(Kurchumb)
|
1804008000NRG23020920220044052
|
02/09/2022
|
DILIP SAKHARAM SUVARE
|
1804008WL007921
|
DILIP SAKHARAM SUVARE
|
00048
|
BKID0001402
|
1855
|
1855
|
Processed
|
13/09/2022
|
|
049792131
|
|
DILIPSAKHARAMSUVARE
|
(000000)
|
|
18
|
LANJA
|
MH-04-008-043-001/220
(Rawari)
|
1804008000NRG23020920220043965
|
02/09/2022
|
JANARDAN KRUSHNA CHAVAN
|
1804008WL007906
|
JANARDAN KRUSHNA CHAVAN
|
00048
|
BKID0001402
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049792131
|
|
JANARDANKRUSHNACHAVAN
|
(000000)
|
|
19
|
LANJA
|
MH-04-008-043-001/222
(Rawari)
|
1804008000NRG23020920220043973
|
02/09/2022
|
Nilesh Suresh Gurav
|
1804008WL007907
|
Nilesh Suresh Gurav
|
00048
|
BKID0001402
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049792131
|
|
NileshSureshGurav
|
(000000)
|
|
20
|
LANJA
|
MH-04-008-043-001/223
(Rawari)
|
1804008000NRG23020920220043974
|
02/09/2022
|
Prabhakar Krushnarao Vichare
|
1804008WL007907
|
Prabhakar Krushnarao Vichare
|
00048
|
BKID0001402
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049792131
|
|
PrabhakarKrushnaraoVichare
|
(000000)
|
|
21
|
LANJA
|
MH-04-008-043-001/223
(Rawari)
|
1804008000NRG23020920220043976
|
02/09/2022
|
Ramakant Krushnarao Vichar
|
1804008WL007907
|
Ramakant Krushnarao Vichar
|
00048
|
BKID0001402
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049792131
|
|
RamakantKrushnaraoVichar
|
(000000)
|
|
22
|
LANJA
|
MH-04-008-043-001/223
(Rawari)
|
1804008000NRG23020920220043975
|
02/09/2022
|
Sudhir Krushnarao Vichare
|
1804008WL007907
|
Sudhir Krushnarao Vichare
|
00048
|
BKID0001402
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049792131
|
|
SudhirKrushnaraoVichare
|
(000000)
|
|
23
|
LANJA
|
MH-04-008-053-002/370
(Verala)
|
1804008000NRG23020920220044036
|
02/09/2022
|
VASANT SAKHARAM MESTRY
|
1804008WL007916
|
VASANT SAKHARAM MESTRY
|
00048
|
BKID0001402
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049792131
|
|
VASANTSAKHARAMMESTRY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37246
|
37246
|
|
|
|
|
|
|
|
|
24
|
LANJA
|
MH-04-008-043-001/14
(Rawari)
|
1804008000NRG23020920220043962
|
02/09/2022
|
yogesh
|
1804008WL007906
|
yogesh
|
00048
|
BKID0001428
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049792131
|
|
yogesh
|
(000000)
|
|
25
|
LANJA
|
MH-04-008-043-001/14
(Rawari)
|
1804008000NRG23020920220043964
|
02/09/2022
|
yogini
|
1804008WL007906
|
yogini
|
00048
|
BKID0001428
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049792131
|
|
yogini
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
26
|
LANJA
|
MH-04-008-023-001/123
(Khorninko)
|
1804008000NRG23020920220044031
|
02/09/2022
|
Ganpat barka gurav
|
1804008WL007915
|
Ganpat barka gurav
|
00048
|
BKID0001441
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049792131
|
|
Ganpatbarkagurav
|
(000000)
|
|
27
|
LANJA
|
MH-04-008-023-001/123
(Khorninko)
|
1804008000NRG23020920220044032
|
02/09/2022
|
sanika ganpat gurav
|
1804008WL007915
|
sanika ganpat gurav
|
00048
|
BKID0001441
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049792131
|
|
sanikaganpatgurav
|
(000000)
|
|
28
|
LANJA
|
MH-04-008-023-001/15
(Khorninko)
|
1804008000NRG23020920220044033
|
02/09/2022
|
rashmi
|
1804008WL007915
|
rashmi
|
00048
|
BKID0001441
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049792131
|
|
rashmi
|
(000000)
|
|
29
|
LANJA
|
MH-04-008-023-001/185
(Khorninko)
|
1804008000NRG23020920220044034
|
02/09/2022
|
PRAKASH SHITARAM AAGRE
|
1804008WL007915
|
PRAKASH SHITARAM AAGRE
|
00048
|
BKID0001441
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049792131
|
|
PRAKASHSHITARAMAAGRE
|
(000000)
|
|
30
|
LANJA
|
MH-04-008-023-001/44
(Khorninko)
|
1804008000NRG23020920220044035
|
02/09/2022
|
MANGESH YASHWANT AGRE
|
1804008WL007915
|
MANGESH YASHWANT AGRE
|
00048
|
BKID0001441
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049792131
|
|
MANGESHYASHWANTAGRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
31
|
LANJA
|
MH-04-008-054-002/5
(Veravali Bu.)
|
1804008000NRG23020920220044037
|
02/09/2022
|
bhargav
|
1804008WL007917
|
bhargav
|
00048
|
BKID0001448
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049792131
|
|
bhargav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
32
|
LANJA
|
MH-04-008-037-003/401
(Math)
|
1804008000NRG23020920220044018
|
02/09/2022
|
DIPESH PARSHURAM KADU
|
1804008WL007913
|
DIPESH PARSHURAM KADU
|
00048
|
BKID0001477
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049792131
|
|
DIPESHPARSHURAMKADU
|
(000000)
|
|
33
|
LANJA
|
MH-04-008-037-003/404
(Math)
|
1804008000NRG23020920220044020
|
02/09/2022
|
NILESH RAJKUMAR BANDBE
|
1804008WL007913
|
NILESH RAJKUMAR BANDBE
|
00048
|
BKID0001477
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049792131
|
|
NILESHRAJKUMARBANDBE
|
(000000)
|
|
34
|
LANJA
|
MH-04-008-037-003/405
(Math)
|
1804008000NRG23020920220044022
|
02/09/2022
|
santosh tanaji kadu
|
1804008WL007913
|
santosh tanaji kadu
|
00048
|
BKID0001477
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049792131
|
|
santoshtanajikadu
|
(000000)
|
|
35
|
LANJA
|
MH-04-008-037-003/408
(Math)
|
1804008000NRG23020920220044025
|
02/09/2022
|
ajit suresh kadu
|
1804008WL007913
|
ajit suresh kadu
|
00048
|
BKID0001477
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049792131
|
|
ajitsureshkadu
|
(000000)
|
|
36
|
LANJA
|
MH-04-008-037-003/409
(Math)
|
1804008000NRG23020920220044026
|
02/09/2022
|
satyavan prakash kadu
|
1804008WL007913
|
satyavan prakash kadu
|
00048
|
BKID0001477
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049792131
|
|
satyavanprakashkadu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
37
|
LANJA
|
MH-04-008-004-001/318
(Anjanari)
|
1804008000NRG23020920220044043
|
02/09/2022
|
PRASHANT TANAJI DHUMAK
|
1804008WL007920
|
PRASHANT TANAJI DHUMAK
|
00051
|
MAHB0000273
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049792131
|
|
PRASHANTTANAJIDHUMAK
|
(000000)
|
|
38
|
LANJA
|
MH-04-008-004-002/235
(Anjanari)
|
1804008000NRG23020920220044044
|
02/09/2022
|
VINAYAK GOVIND SANGALE
|
1804008WL007920
|
VINAYAK GOVIND SANGALE
|
00051
|
MAHB0000273
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049792131
|
|
VINAYAKGOVINDSANGALE
|
(000000)
|
|
39
|
LANJA
|
MH-04-008-037-003/403
(Math)
|
1804008000NRG23020920220044019
|
02/09/2022
|
yashvant sadashiv kadu
|
1804008WL007913
|
yashvant sadashiv kadu
|
00051
|
MAHB0000273
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049792131
|
|
yashvantsadashivkadu
|
(000000)
|
|
40
|
LANJA
|
MH-04-008-037-003/404
(Math)
|
1804008000NRG23020920220044021
|
02/09/2022
|
sunil rajkumar bandabe
|
1804008WL007913
|
sunil rajkumar bandabe
|
00051
|
MAHB0000273
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049792131
|
|
sunilrajkumarbandabe
|
(000000)
|
|
41
|
LANJA
|
MH-04-008-037-003/406
(Math)
|
1804008000NRG23020920220044023
|
02/09/2022
|
sandesh prabhakar ghagave
|
1804008WL007913
|
sandesh prabhakar ghagave
|
00051
|
MAHB0000273
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049792131
|
|
sandeshprabhakarghagave
|
(000000)
|
|
42
|
LANJA
|
MH-04-008-037-003/407
(Math)
|
1804008000NRG23020920220044024
|
02/09/2022
|
tukaram vishram ghagave
|
1804008WL007913
|
tukaram vishram ghagave
|
00051
|
MAHB0000273
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049792131
|
|
tukaramvishramghagave
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
43
|
LANJA
|
MH-04-008-017-001/113
(Indavati)
|
1804008000NRG23020920220043983
|
02/09/2022
|
DARSHANA DINESH BAIT
|
1804008WL007908
|
DARSHANA DINESH BAIT
|
00051
|
MAHB0001382
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049792131
|
|
DARSHANADINESHBAIT
|
(000000)
|
|
44
|
LANJA
|
MH-04-008-017-001/259
(Indavati)
|
1804008000NRG23020920220043985
|
02/09/2022
|
PANDHARI MURARI JADHAV
|
1804008WL007908
|
PANDHARI MURARI JADHAV
|
00051
|
MAHB0001382
|
1280
|
1280
|
Processed
|
13/09/2022
|
|
049792131
|
|
PANDHARIMURARIJADHAV
|
(000000)
|
|
45
|
LANJA
|
MH-04-008-022-001/270
(Khavadi)
|
1804008000NRG23020920220044014
|
02/09/2022
|
SULOCHANA SURSH GURAV
|
1804008WL007912
|
SULOCHANA SURSH GURAV
|
00051
|
MAHB0001382
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049792131
|
|
SULOCHANASURSHGURAV
|
(000000)
|
|
46
|
LANJA
|
MH-04-008-022-001/270
(Khavadi)
|
1804008000NRG23020920220044013
|
02/09/2022
|
SURESH KRUSHNA GURAV
|
1804008WL007912
|
SURESH KRUSHNA GURAV
|
00051
|
MAHB0001382
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049792131
|
|
SURESHKRUSHNAGURAV
|
(000000)
|
|
47
|
LANJA
|
MH-04-008-022-001/270
(Khavadi)
|
1804008000NRG23020920220044015
|
02/09/2022
|
SUSHANT SURESH GURAV
|
1804008WL007912
|
SUSHANT SURESH GURAV
|
00051
|
MAHB0001382
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049792131
|
|
SUSHANTSURESHGURAV
|
(000000)
|
|
48
|
LANJA
|
MH-04-008-025-002/24
(Koldhe)
|
1804008000NRG23020920220044028
|
02/09/2022
|
anant tukaram ghodekar
|
1804008WL007914
|
anant tukaram ghodekar
|
00051
|
MAHB0001382
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049792131
|
|
ananttukaramghodekar
|
(000000)
|
|
49
|
LANJA
|
MH-04-008-025-002/24
(Koldhe)
|
1804008000NRG23020920220044029
|
02/09/2022
|
anita anant ghodekar
|
1804008WL007914
|
anita anant ghodekar
|
00051
|
MAHB0001382
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049792131
|
|
anitaanantghodekar
|
(000000)
|
|
50
|
LANJA
|
MH-04-008-043-001/104
(Rawari)
|
1804008000NRG23020920220043970
|
02/09/2022
|
Shrirang Purushottam Dixit
|
1804008WL007907
|
Shrirang Purushottam Dixit
|
00051
|
MAHB0001382
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049792131
|
|
ShrirangPurushottamDixit
|
(000000)
|
|
51
|
LANJA
|
MH-04-008-043-001/106
(Rawari)
|
1804008000NRG23020920220043960
|
02/09/2022
|
kamal kisan kambale
|
1804008WL007906
|
kamal kisan kambale
|
00051
|
MAHB0001382
|
1280
|
1280
|
Processed
|
13/09/2022
|
|
049792131
|
|
kamalkisankambale
|
(000000)
|
|
52
|
LANJA
|
MH-04-008-043-001/106
(Rawari)
|
1804008000NRG23020920220043959
|
02/09/2022
|
pradeep kisan kambale
|
1804008WL007906
|
pradeep kisan kambale
|
00051
|
MAHB0001382
|
1024
|
1024
|
Processed
|
13/09/2022
|
|
049792131
|
|
pradeepkisankambale
|
(000000)
|
|
53
|
LANJA
|
MH-04-008-043-002/224
(Rawari)
|
1804008000NRG23020920220043977
|
02/09/2022
|
RAMCHANDRA BABAJI AGARE
|
1804008WL007907
|
RAMCHANDRA BABAJI AGARE
|
00051
|
MAHB0001382
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049792131
|
|
RAMCHANDRABABAJIAGARE
|
(000000)
|
|
54
|
LANJA
|
MH-04-008-043-002/83
(Rawari)
|
1804008000NRG23020920220043966
|
02/09/2022
|
sitabai ramchandra agre
|
1804008WL007906
|
sitabai ramchandra agre
|
00051
|
MAHB0001382
|
1792
|
1792
|
Rejected
|
13/09/2022
|
|
049792131
|
No Such Account
|
|
|
|
55
|
LANJA
|
MH-04-008-043-002/85
(Rawari)
|
1804008000NRG23020920220043980
|
02/09/2022
|
HARISHCHANDRA BHIKAJI AGRE
|
1804008WL007907
|
HARISHCHANDRA BHIKAJI AGRE
|
00051
|
MAHB0001382
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049792131
|
|
HARISHCHANDRABHIKAJIAGRE
|
(000000)
|
|
56
|
LANJA
|
MH-04-008-043-002/85
(Rawari)
|
1804008000NRG23020920220043979
|
02/09/2022
|
HARSHAD HARISHCHANDRA AGRE
|
1804008WL007907
|
HARSHAD HARISHCHANDRA AGRE
|
00051
|
MAHB0001382
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049792131
|
|
HARSHADHARISHCHANDRAAGRE
|
(000000)
|
|
57
|
LANJA
|
MH-04-008-043-002/91
(Rawari)
|
1804008000NRG23020920220043967
|
02/09/2022
|
GAJANAN TANU BANE
|
1804008WL007906
|
GAJANAN TANU BANE
|
00051
|
MAHB0001382
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049792131
|
|
GAJANANTANUBANE
|
(000000)
|
|
58
|
LANJA
|
MH-04-008-043-002/91
(Rawari)
|
1804008000NRG23020920220043968
|
02/09/2022
|
SUVARNA GAJANAN BANE
|
1804008WL007906
|
SUVARNA GAJANAN BANE
|
00051
|
MAHB0001382
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049792131
|
|
SUVARNAGAJANANBANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26368
|
26368
|
|
|
|
|
|
|
|
|
59
|
LANJA
|
MH-04-008-008-001/376
(Beni Khurd)
|
1804008000NRG23020920220044042
|
02/09/2022
|
SURESH SHANTARAM SALUNKE
|
1804008WL007919
|
SURESH SHANTARAM SALUNKE
|
00415
|
SBIN0011158
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049792131
|
|
SURESHSHANTARAMSALUNKE
|
(000000)
|
|
60
|
LANJA
|
MH-04-008-017-001/113
(Indavati)
|
1804008000NRG23020920220043982
|
02/09/2022
|
DINESH TUKARAM BAIT
|
1804008WL007908
|
DINESH TUKARAM BAIT
|
00415
|
SBIN0011158
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049792131
|
|
DINESHTUKARAMBAIT
|
(000000)
|
|
61
|
LANJA
|
MH-04-008-017-001/25
(Indavati)
|
1804008000NRG23020920220043984
|
02/09/2022
|
sumitra chandrakant bait
|
1804008WL007908
|
sumitra chandrakant bait
|
00415
|
SBIN0011158
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049792131
|
|
sumitrachandrakantbait
|
(000000)
|
|
62
|
LANJA
|
MH-04-008-017-001/92
(Indavati)
|
1804008000NRG23020920220043986
|
02/09/2022
|
BHAVIKA BHASKAR BAIT
|
1804008WL007908
|
BHAVIKA BHASKAR BAIT
|
00415
|
SBIN0011158
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049792131
|
|
BHAVIKABHASKARBAIT
|
(000000)
|
|
63
|
LANJA
|
MH-04-008-025-002/46
(Koldhe)
|
1804008000NRG23020920220044030
|
02/09/2022
|
Vaibhavi Vilas Kumbhar
|
1804008WL007914
|
Vaibhavi Vilas Kumbhar
|
00415
|
SBIN0011158
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049792131
|
|
VaibhaviVilasKumbhar
|
(000000)
|
|
64
|
LANJA
|
MH-04-008-032-001/142
(Kurchumb)
|
1804008000NRG23020920220044040
|
02/09/2022
|
PRAKASH VISHWANATH GURAV
|
1804008WL007918
|
PRAKASH VISHWANATH GURAV
|
00415
|
SBIN0011158
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049792131
|
|
PRAKASHVISHWANATHGURAV
|
(000000)
|
|
65
|
LANJA
|
MH-04-008-032-001/20
(Kurchumb)
|
1804008000NRG23020920220044046
|
02/09/2022
|
Ranjani Ramesh Gurav
|
1804008WL007921
|
Ranjani Ramesh Gurav
|
00415
|
SBIN0011158
|
1855
|
1855
|
Processed
|
13/09/2022
|
|
049792131
|
|
RanjaniRameshGurav
|
(000000)
|
|
66
|
LANJA
|
MH-04-008-032-001/41
(Kurchumb)
|
1804008000NRG23020920220044048
|
02/09/2022
|
Manohar Tukaram Gurav
|
1804008WL007921
|
Manohar Tukaram Gurav
|
00415
|
SBIN0011158
|
1855
|
1855
|
Processed
|
13/09/2022
|
|
049792131
|
|
ManoharTukaramGurav
|
(000000)
|
|
67
|
LANJA
|
MH-04-008-032-001/61
(Kurchumb)
|
1804008000NRG23020920220044050
|
02/09/2022
|
RAJENDRA JAGANATH GURAV
|
1804008WL007921
|
RAJENDRA JAGANATH GURAV
|
00415
|
SBIN0011158
|
1855
|
1855
|
Processed
|
13/09/2022
|
|
049792131
|
|
RAJENDRAJAGANATHGURAV
|
(000000)
|
|
68
|
LANJA
|
MH-04-008-032-001/92
(Kurchumb)
|
1804008000NRG23020920220044053
|
02/09/2022
|
DIPIKA DINESH GURAV
|
1804008WL007921
|
DIPIKA DINESH GURAV
|
00415
|
SBIN0011158
|
1855
|
1855
|
Processed
|
13/09/2022
|
|
049792131
|
|
DIPIKADINESHGURAV
|
(000000)
|
|
69
|
LANJA
|
MH-04-008-043-001/106
(Rawari)
|
1804008000NRG23020920220043961
|
02/09/2022
|
DHARMADAS KISAN KAMBALE
|
1804008WL007906
|
DHARMADAS KISAN KAMBALE
|
00415
|
SBIN0011158
|
1280
|
1280
|
Processed
|
13/09/2022
|
|
049792131
|
|
DHARMADASKISANKAMBALE
|
(000000)
|
|
70
|
LANJA
|
MH-04-008-043-001/14
(Rawari)
|
1804008000NRG23020920220043963
|
02/09/2022
|
RUPESH
|
1804008WL007906
|
RUPESH
|
00415
|
SBIN0011158
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049792131
|
|
RUPESH
|
(000000)
|
|
71
|
LANJA
|
MH-04-008-043-001/222
(Rawari)
|
1804008000NRG23020920220043971
|
02/09/2022
|
Suresh Gangaram Gurav
|
1804008WL007907
|
Suresh Gangaram Gurav
|
00415
|
SBIN0011158
|
1792
|
1792
|
Processed
|
13/09/2022
|
|
049792131
|
|
SureshGangaramGurav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22268
|
22268
|
|
|
|
|
|
|
|
|
72
|
LANJA
|
MH-04-008-025-001/90
(Koldhe)
|
1804008000NRG23020920220044027
|
02/09/2022
|
SUNANDA LUKAJI KUMBHAR
|
1804008WL007914
|
SUNANDA LUKAJI KUMBHAR
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2022
|
|
049792131
|
|
SUNANDALUKAJIKUMBHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121210
|
121210
|
|
|
|
|
|
|
|