|
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-04-008-047-001/322
(Satavali)
|
1804008000NRG23070620220021647
|
07/06/2022
|
sanyukta sandip chalke
|
1804008WL003789
|
sanyukta sandip chalke
|
00045
|
BARB0MAHRAT
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
256805578
|
|
sanyuktasandipchalke
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
LANJA
|
MH-04-008-040-002/312
(Panhale)
|
1804008000NRG23070620220021621
|
07/06/2022
|
DINESH BALU BHUVAD
|
1804008WL003787
|
DINESH BALU BHUVAD
|
00048
|
BKID0000021
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256805578
|
|
DINESHBALUBHUVAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
3
|
LANJA
|
MH-04-008-010-001/509
(Bhambed)
|
1804008000NRG23070620220021537
|
07/06/2022
|
ALTMASH ALLAUDDIN WAGHU
|
1804008WL003778
|
ALTMASH ALLAUDDIN WAGHU
|
00048
|
BKID0001402
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256805578
|
|
ALTMASHALLAUDDINWAGHU
|
(000000)
|
|
4
|
LANJA
|
MH-04-008-012-001/343
(Gawane)
|
1804008000NRG23070620220021547
|
07/06/2022
|
Vidhya Vilas Gurav
|
1804008WL003779
|
Vidhya Vilas Gurav
|
00048
|
BKID0001402
|
1799
|
1799
|
Processed
|
10/06/2022
|
|
256805578
|
|
VidhyaVilasGurav
|
(000000)
|
|
5
|
LANJA
|
MH-04-008-012-001/343
(Gawane)
|
1804008000NRG23070620220021549
|
07/06/2022
|
Vidhya Vilas Gurav
|
1804008WL003779
|
Vidhya Vilas Gurav
|
00048
|
BKID0001402
|
2009
|
2009
|
Processed
|
10/06/2022
|
|
256805578
|
|
VidhyaVilasGurav
|
(000000)
|
|
6
|
LANJA
|
MH-04-008-012-001/818
(Gawane)
|
1804008000NRG23070620220022177
|
07/06/2022
|
Sattar Latif dasurkar
|
1804008WL003901
|
Sattar Latif dasurkar
|
00048
|
BKID0001402
|
2016
|
2016
|
Processed
|
10/06/2022
|
|
256805578
|
|
SattarLatifdasurkar
|
(000000)
|
|
7
|
LANJA
|
MH-04-008-012-002/247
(Gawane)
|
1804008000NRG23070620220022179
|
07/06/2022
|
DNYANESH YASHWANT NAMYE
|
1804008WL003901
|
DNYANESH YASHWANT NAMYE
|
00048
|
BKID0001402
|
2016
|
2016
|
Processed
|
10/06/2022
|
|
256805578
|
|
DNYANESHYASHWANTNAMYE
|
(000000)
|
|
8
|
LANJA
|
MH-04-008-012-002/25
(Gawane)
|
1804008000NRG23070620220022182
|
07/06/2022
|
CHANDRAKANT HIRAJI RAMANE
|
1804008WL003901
|
CHANDRAKANT HIRAJI RAMANE
|
00048
|
BKID0001402
|
2016
|
2016
|
Processed
|
10/06/2022
|
|
256805578
|
|
CHANDRAKANTHIRAJIRAMANE
|
(000000)
|
|
9
|
LANJA
|
MH-04-008-019-001/146
(Jawade)
|
1804008000NRG23070620220021993
|
07/06/2022
|
DEVENDRA SAKHARAM ZIMAN
|
1804008WL003866
|
DEVENDRA SAKHARAM ZIMAN
|
00048
|
BKID0001402
|
1488
|
1488
|
Processed
|
10/06/2022
|
|
256805578
|
|
DEVENDRASAKHARAMZIMAN
|
(000000)
|
|
10
|
LANJA
|
MH-04-008-019-001/146
(Jawade)
|
1804008000NRG23070620220021992
|
07/06/2022
|
Suchita
|
1804008WL003866
|
Suchita
|
00048
|
BKID0001402
|
1488
|
1488
|
Processed
|
10/06/2022
|
|
256805578
|
|
Suchita
|
(000000)
|
|
11
|
LANJA
|
MH-04-008-022-001/127
(Khavadi)
|
1804008000NRG23070620220021587
|
07/06/2022
|
mahesh vithoba gurav
|
1804008WL003785
|
mahesh vithoba gurav
|
00048
|
BKID0001402
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256805578
|
|
maheshvithobagurav
|
(000000)
|
|
12
|
LANJA
|
MH-04-008-022-001/128
(Khavadi)
|
1804008000NRG23070620220021590
|
07/06/2022
|
namrata prakash gurav
|
1804008WL003785
|
namrata prakash gurav
|
00048
|
BKID0001402
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256805578
|
|
namrataprakashgurav
|
(000000)
|
|
13
|
LANJA
|
MH-04-008-022-001/128
(Khavadi)
|
1804008000NRG23070620220021589
|
07/06/2022
|
prakash
|
1804008WL003785
|
prakash
|
00048
|
BKID0001402
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256805578
|
|
prakash
|
(000000)
|
|
14
|
LANJA
|
MH-04-008-022-001/65
(Khavadi)
|
1804008000NRG23070620220021599
|
07/06/2022
|
SURAJ SITARAM GURAV
|
1804008WL003785
|
SURAJ SITARAM GURAV
|
00048
|
BKID0001402
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
256805578
|
|
SURAJSITARAMGURAV
|
(000000)
|
|
15
|
LANJA
|
MH-04-008-022-001/69
(Khavadi)
|
1804008000NRG23070620220021603
|
07/06/2022
|
DIKSHA DILIP MANDAVKAR
|
1804008WL003785
|
DIKSHA DILIP MANDAVKAR
|
00048
|
BKID0001402
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256805578
|
|
DIKSHADILIPMANDAVKAR
|
(000000)
|
|
16
|
LANJA
|
MH-04-008-022-001/69
(Khavadi)
|
1804008000NRG23070620220021601
|
07/06/2022
|
dilip yashavant mandavkar
|
1804008WL003785
|
dilip yashavant mandavkar
|
00048
|
BKID0001402
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256805578
|
|
dilipyashavantmandavkar
|
(000000)
|
|
17
|
LANJA
|
MH-04-008-022-001/69
(Khavadi)
|
1804008000NRG23070620220021602
|
07/06/2022
|
SUMITA SUNIL MANDAVKAR
|
1804008WL003785
|
SUMITA SUNIL MANDAVKAR
|
00048
|
BKID0001402
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256805578
|
|
SUMITASUNILMANDAVKAR
|
(000000)
|
|
18
|
LANJA
|
MH-04-008-022-001/69
(Khavadi)
|
1804008000NRG23070620220021600
|
07/06/2022
|
sunil
|
1804008WL003785
|
sunil
|
00048
|
BKID0001402
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256805578
|
|
sunil
|
(000000)
|
|
19
|
LANJA
|
MH-04-008-040-001/272
(Panhale)
|
1804008000NRG23070620220021614
|
07/06/2022
|
kunda balu bhuvad
|
1804008WL003787
|
kunda balu bhuvad
|
00048
|
BKID0001402
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256805578
|
|
kundabalubhuvad
|
(000000)
|
|
20
|
LANJA
|
MH-04-008-040-002/259
(Panhale)
|
1804008000NRG23070620220021618
|
07/06/2022
|
MANALI MANGESH SHETYE
|
1804008WL003787
|
MANALI MANGESH SHETYE
|
00048
|
BKID0001402
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256805578
|
|
MANALIMANGESHSHETYE
|
(000000)
|
|
21
|
LANJA
|
MH-04-008-040-002/259
(Panhale)
|
1804008000NRG23070620220021619
|
07/06/2022
|
MANASI MANGESH SHETYE
|
1804008WL003787
|
MANASI MANGESH SHETYE
|
00048
|
BKID0001402
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256805578
|
|
MANASIMANGESHSHETYE
|
(000000)
|
|
22
|
LANJA
|
MH-04-008-040-002/259
(Panhale)
|
1804008000NRG23070620220021620
|
07/06/2022
|
SAKSHI MANGESH SHETYE
|
1804008WL003787
|
SAKSHI MANGESH SHETYE
|
00048
|
BKID0001402
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256805578
|
|
SAKSHIMANGESHSHETYE
|
(000000)
|
|
23
|
LANJA
|
MH-04-008-040-002/321
(Panhale)
|
1804008000NRG23070620220021623
|
07/06/2022
|
SUREKHA SURESH GURAV
|
1804008WL003787
|
SUREKHA SURESH GURAV
|
00048
|
BKID0001402
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256805578
|
|
SUREKHASURESHGURAV
|
(000000)
|
|
24
|
LANJA
|
MH-04-008-042-001/114
(Punas)
|
1804008000NRG23070620220021627
|
07/06/2022
|
ANIL BALKRUSHNA NEMAN
|
1804008WL003788
|
ANIL BALKRUSHNA NEMAN
|
00048
|
BKID0001402
|
1652
|
1652
|
Processed
|
10/06/2022
|
|
256805578
|
|
ANILBALKRUSHNANEMAN
|
(000000)
|
|
25
|
LANJA
|
MH-04-008-042-001/114
(Punas)
|
1804008000NRG23070620220021626
|
07/06/2022
|
LAXMI BALKRUSHNA NEMAN
|
1804008WL003788
|
LAXMI BALKRUSHNA NEMAN
|
00048
|
BKID0001402
|
1652
|
1652
|
Processed
|
10/06/2022
|
|
256805578
|
|
LAXMIBALKRUSHNANEMAN
|
(000000)
|
|
26
|
LANJA
|
MH-04-008-058-001/131
(Vivali)
|
1804008000NRG23070620220021863
|
07/06/2022
|
DEVENDR DATTARAM VALKAR
|
1804008WL003826
|
DEVENDR DATTARAM VALKAR
|
00048
|
BKID0001402
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256805578
|
|
DEVENDRDATTARAMVALKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39432
|
39432
|
|
|
|
|
|
|
|
|
27
|
LANJA
|
MH-04-008-042-003/75
(Punas)
|
1804008000NRG23070620220021635
|
07/06/2022
|
SWAPNALI ANIL NEMAN
|
1804008WL003788
|
SWAPNALI ANIL NEMAN
|
00048
|
BKID0001414
|
1652
|
1652
|
Processed
|
10/06/2022
|
|
256805578
|
|
SWAPNALIANILNEMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1652
|
1652
|
|
|
|
|
|
|
|
|
28
|
LANJA
|
MH-04-008-044-002/759
(Ringane)
|
1804008000NRG23070620220022038
|
07/06/2022
|
SHARAD NARESH AYARE
|
1804008WL003880
|
SHARAD NARESH AYARE
|
00048
|
BKID0001419
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256805578
|
|
SHARADNARESHAYARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
29
|
LANJA
|
MH-04-008-018-001/193
(Isavali)
|
1804008000NRG23070620220021584
|
07/06/2022
|
Dipati Dipak Kadam
|
1804008WL003784
|
Dipati Dipak Kadam
|
00048
|
BKID0001428
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256805578
|
|
DipatiDipakKadam
|
(000000)
|
|
30
|
LANJA
|
MH-04-008-018-001/193
(Isavali)
|
1804008000NRG23070620220021585
|
07/06/2022
|
Prathamesh Dipak Kadam
|
1804008WL003784
|
Prathamesh Dipak Kadam
|
00048
|
BKID0001428
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256805578
|
|
PrathameshDipakKadam
|
(000000)
|
|
31
|
LANJA
|
MH-04-008-018-001/193
(Isavali)
|
1804008000NRG23070620220021586
|
07/06/2022
|
Sankent Dipak Kadam
|
1804008WL003784
|
Sankent Dipak Kadam
|
00048
|
BKID0001428
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256805578
|
|
SankentDipakKadam
|
(000000)
|
|
32
|
LANJA
|
MH-04-008-047-001/115
(Satavali)
|
1804008000NRG23070620220021637
|
07/06/2022
|
NAZIYA YASSIN LAMBE
|
1804008WL003789
|
NAZIYA YASSIN LAMBE
|
00048
|
BKID0001428
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
256805578
|
|
NAZIYAYASSINLAMBE
|
(000000)
|
|
33
|
LANJA
|
MH-04-008-047-001/115
(Satavali)
|
1804008000NRG23070620220021636
|
07/06/2022
|
shainaz yusuf lambe
|
1804008WL003789
|
shainaz yusuf lambe
|
00048
|
BKID0001428
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
256805578
|
|
shainazyusuflambe
|
(000000)
|
|
34
|
LANJA
|
MH-04-008-047-001/240
(Satavali)
|
1804008000NRG23070620220021667
|
07/06/2022
|
VASANT BHIKU TARAL
|
1804008WL003794
|
VASANT BHIKU TARAL
|
00048
|
BKID0001428
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
256805578
|
|
VASANTBHIKUTARAL
|
(000000)
|
|
35
|
LANJA
|
MH-04-008-047-001/249
(Satavali)
|
1804008000NRG23070620220021668
|
07/06/2022
|
Ismail kasim girkar
|
1804008WL003794
|
Ismail kasim girkar
|
00048
|
BKID0001428
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256805578
|
|
Ismailkasimgirkar
|
(000000)
|
|
36
|
LANJA
|
MH-04-008-047-001/249
(Satavali)
|
1804008000NRG23070620220021669
|
07/06/2022
|
Naziya juber girkar
|
1804008WL003794
|
Naziya juber girkar
|
00048
|
BKID0001428
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256805578
|
|
Naziyajubergirkar
|
(000000)
|
|
37
|
LANJA
|
MH-04-008-047-001/254
(Satavali)
|
1804008000NRG23070620220021639
|
07/06/2022
|
LAXMI VIJAY MAHADIK
|
1804008WL003789
|
LAXMI VIJAY MAHADIK
|
00048
|
BKID0001428
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
256805578
|
|
LAXMIVIJAYMAHADIK
|
(000000)
|
|
38
|
LANJA
|
MH-04-008-047-001/254
(Satavali)
|
1804008000NRG23070620220021641
|
07/06/2022
|
RUPESH VIJAY MAHADIK
|
1804008WL003789
|
RUPESH VIJAY MAHADIK
|
00048
|
BKID0001428
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
256805578
|
|
RUPESHVIJAYMAHADIK
|
(000000)
|
|
39
|
LANJA
|
MH-04-008-047-001/254
(Satavali)
|
1804008000NRG23070620220021638
|
07/06/2022
|
VIJAY SITARAM MAHADIK
|
1804008WL003789
|
VIJAY SITARAM MAHADIK
|
00048
|
BKID0001428
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
256805578
|
|
VIJAYSITARAMMAHADIK
|
(000000)
|
|
40
|
LANJA
|
MH-04-008-047-001/254
(Satavali)
|
1804008000NRG23070620220021640
|
07/06/2022
|
VINAYAK VIJAY MAHADIK
|
1804008WL003789
|
VINAYAK VIJAY MAHADIK
|
00048
|
BKID0001428
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
256805578
|
|
VINAYAKVIJAYMAHADIK
|
(000000)
|
|
41
|
LANJA
|
MH-04-008-047-001/256
(Satavali)
|
1804008000NRG23070620220021643
|
07/06/2022
|
JANKI SHANTARAM TARAL
|
1804008WL003789
|
JANKI SHANTARAM TARAL
|
00048
|
BKID0001428
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
256805578
|
|
JANKISHANTARAMTARAL
|
(000000)
|
|
42
|
LANJA
|
MH-04-008-047-001/256
(Satavali)
|
1804008000NRG23070620220021645
|
07/06/2022
|
NIDHI NITIN TARAL
|
1804008WL003789
|
NIDHI NITIN TARAL
|
00048
|
BKID0001428
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
256805578
|
|
NIDHINITINTARAL
|
(000000)
|
|
43
|
LANJA
|
MH-04-008-047-001/256
(Satavali)
|
1804008000NRG23070620220021644
|
07/06/2022
|
NITIN SHANTARAM TARAL
|
1804008WL003789
|
NITIN SHANTARAM TARAL
|
00048
|
BKID0001428
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
256805578
|
|
NITINSHANTARAMTARAL
|
(000000)
|
|
44
|
LANJA
|
MH-04-008-047-001/256
(Satavali)
|
1804008000NRG23070620220021642
|
07/06/2022
|
SHANTARAM DADU TARAL
|
1804008WL003789
|
SHANTARAM DADU TARAL
|
00048
|
BKID0001428
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
256805578
|
|
SHANTARAMDADUTARAL
|
(000000)
|
|
45
|
LANJA
|
MH-04-008-047-001/322
(Satavali)
|
1804008000NRG23070620220021646
|
07/06/2022
|
Urmila Bharat Chalake
|
1804008WL003789
|
Urmila Bharat Chalake
|
00048
|
BKID0001428
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
256805578
|
|
UrmilaBharatChalake
|
(000000)
|
|
46
|
LANJA
|
MH-04-008-047-001/324
(Satavali)
|
1804008000NRG23070620220021648
|
07/06/2022
|
VAISHALI UDAY CHALAKE
|
1804008WL003789
|
VAISHALI UDAY CHALAKE
|
00048
|
BKID0001428
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
256805578
|
|
VAISHALIUDAYCHALAKE
|
(000000)
|
|
47
|
LANJA
|
MH-04-008-047-001/5
(Satavali)
|
1804008000NRG23070620220021671
|
07/06/2022
|
AMIR SUBHASH AMBOLKAR
|
1804008WL003794
|
AMIR SUBHASH AMBOLKAR
|
00048
|
BKID0001428
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
256805578
|
|
AMIRSUBHASHAMBOLKAR
|
(000000)
|
|
48
|
LANJA
|
MH-04-008-047-001/5
(Satavali)
|
1804008000NRG23070620220021670
|
07/06/2022
|
SUJATA SUBHASH AMBOLKAR
|
1804008WL003794
|
SUJATA SUBHASH AMBOLKAR
|
00048
|
BKID0001428
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
256805578
|
|
SUJATASUBHASHAMBOLKAR
|
(000000)
|
|
49
|
LANJA
|
MH-04-008-047-001/50
(Satavali)
|
1804008000NRG23070620220021672
|
07/06/2022
|
SHIVPRASAD SHANKAR NARKAR
|
1804008WL003794
|
SHIVPRASAD SHANKAR NARKAR
|
00048
|
BKID0001428
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
256805578
|
|
SHIVPRASADSHANKARNARKAR
|
(000000)
|
|
50
|
LANJA
|
MH-04-008-047-001/52
(Satavali)
|
1804008000NRG23070620220021650
|
07/06/2022
|
AKSHATA SANJAY TARAL
|
1804008WL003789
|
AKSHATA SANJAY TARAL
|
00048
|
BKID0001428
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
256805578
|
|
AKSHATASANJAYTARAL
|
(000000)
|
|
51
|
LANJA
|
MH-04-008-047-001/52
(Satavali)
|
1804008000NRG23070620220021649
|
07/06/2022
|
SANJAY KERU TARAL
|
1804008WL003789
|
SANJAY KERU TARAL
|
00048
|
BKID0001428
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
256805578
|
|
SANJAYKERUTARAL
|
(000000)
|
|
52
|
LANJA
|
MH-04-008-047-001/53
(Satavali)
|
1804008000NRG23070620220021652
|
07/06/2022
|
ANUSUDA BALKRUSHNA CHALKE
|
1804008WL003789
|
ANUSUDA BALKRUSHNA CHALKE
|
00048
|
BKID0001428
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
256805578
|
|
ANUSUDABALKRUSHNACHALKE
|
(000000)
|
|
53
|
LANJA
|
MH-04-008-047-001/53
(Satavali)
|
1804008000NRG23070620220021651
|
07/06/2022
|
BALKRUSHNA LAXMAN CHALKE
|
1804008WL003789
|
BALKRUSHNA LAXMAN CHALKE
|
00048
|
BKID0001428
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
256805578
|
|
BALKRUSHNALAXMANCHALKE
|
(000000)
|
|
54
|
LANJA
|
MH-04-008-047-001/53
(Satavali)
|
1804008000NRG23070620220021653
|
07/06/2022
|
YOGESH BALKRUSHNA CHALKE
|
1804008WL003789
|
YOGESH BALKRUSHNA CHALKE
|
00048
|
BKID0001428
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
256805578
|
|
YOGESHBALKRUSHNACHALKE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44800
|
44800
|
|
|
|
|
|
|
|
|
55
|
LANJA
|
MH-04-008-029-001/287
(Korle)
|
1804008000NRG23070620220021608
|
07/06/2022
|
Sugandha Rajaram Zore
|
1804008WL003786
|
Sugandha Rajaram Zore
|
00048
|
BKID0001448
|
1904
|
1904
|
Rejected
|
13/06/2022
|
|
|
A/c Blocked or Frozen
|
|
|
|
56
|
LANJA
|
MH-04-008-029-001/289
(Korle)
|
1804008000NRG23070620220021610
|
07/06/2022
|
Manisha sandip Zore
|
1804008WL003786
|
Manisha sandip Zore
|
00048
|
BKID0001448
|
1904
|
1904
|
Processed
|
10/06/2022
|
|
256805578
|
|
ManishasandipZore
|
(000000)
|
|
57
|
LANJA
|
MH-04-008-029-001/290
(Korle)
|
1804008000NRG23070620220021611
|
07/06/2022
|
Sunanda Tukaram zore
|
1804008WL003786
|
Sunanda Tukaram zore
|
00048
|
BKID0001448
|
1904
|
1904
|
Processed
|
10/06/2022
|
|
256805578
|
|
SunandaTukaramzore
|
(000000)
|
|
58
|
LANJA
|
MH-04-008-029-001/292
(Korle)
|
1804008000NRG23070620220021612
|
07/06/2022
|
Prakash Barku kolapte
|
1804008WL003786
|
Prakash Barku kolapte
|
00048
|
BKID0001448
|
1904
|
1904
|
Processed
|
10/06/2022
|
|
256805578
|
|
PrakashBarkukolapte
|
(000000)
|
|
59
|
LANJA
|
MH-04-008-058-002/230
(Vivali)
|
1804008000NRG23070620220021990
|
07/06/2022
|
DILIP KRUSHNA KAMBALE
|
1804008WL003864
|
DILIP KRUSHNA KAMBALE
|
00048
|
BKID0001448
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
256805578
|
|
DILIPKRUSHNAKAMBALE
|
(000000)
|
|
60
|
LANJA
|
MH-04-008-058-002/230
(Vivali)
|
1804008000NRG23070620220021989
|
07/06/2022
|
dipika dilip kambale
|
1804008WL003864
|
dipika dilip kambale
|
00048
|
BKID0001448
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
256805578
|
|
dipikadilipkambale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10176
|
10176
|
|
|
|
|
|
|
|
|
61
|
LANJA
|
MH-04-008-038-001/260
(Nivasar)
|
1804008000NRG23070620220021852
|
07/06/2022
|
NARAYAN DAJI SHINDE
|
1804008WL003824
|
NARAYAN DAJI SHINDE
|
00048
|
BKID0001477
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256805578
|
|
NARAYANDAJISHINDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
62
|
LANJA
|
MH-04-008-010-001/509
(Bhambed)
|
1804008000NRG23070620220021538
|
07/06/2022
|
ALLAUDDIN KARIM WAGHU
|
1804008WL003778
|
ALLAUDDIN KARIM WAGHU
|
00048
|
BKID0001487
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256805578
|
|
ALLAUDDINKARIMWAGHU
|
(000000)
|
|
63
|
LANJA
|
MH-04-008-010-001/509
(Bhambed)
|
1804008000NRG23070620220021536
|
07/06/2022
|
FIROZ AHAMAD WAGHU
|
1804008WL003778
|
FIROZ AHAMAD WAGHU
|
00048
|
BKID0001487
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256805578
|
|
FIROZAHAMADWAGHU
|
(000000)
|
|
64
|
LANJA
|
MH-04-008-029-001/138
(Korle)
|
1804008000NRG23070620220021604
|
07/06/2022
|
Suresh Jagnnath Golavalkar
|
1804008WL003786
|
Suresh Jagnnath Golavalkar
|
00048
|
BKID0001487
|
1904
|
1904
|
Processed
|
10/06/2022
|
|
256805578
|
|
SureshJagnnathGolavalkar
|
(000000)
|
|
65
|
LANJA
|
MH-04-008-029-001/146
(Korle)
|
1804008000NRG23070620220021605
|
07/06/2022
|
janu dhaktu zore
|
1804008WL003786
|
janu dhaktu zore
|
00048
|
BKID0001487
|
1904
|
1904
|
Processed
|
10/06/2022
|
|
256805578
|
|
janudhaktuzore
|
(000000)
|
|
66
|
LANJA
|
MH-04-008-029-001/16
(Korle)
|
1804008000NRG23070620220021606
|
07/06/2022
|
santosh tukaram jadhav
|
1804008WL003786
|
santosh tukaram jadhav
|
00048
|
BKID0001487
|
1904
|
1904
|
Processed
|
10/06/2022
|
|
256805578
|
|
santoshtukaramjadhav
|
(000000)
|
|
67
|
LANJA
|
MH-04-008-029-001/22
(Korle)
|
1804008000NRG23070620220021607
|
07/06/2022
|
prabha prakash kolapte
|
1804008WL003786
|
prabha prakash kolapte
|
00048
|
BKID0001487
|
1904
|
1904
|
Processed
|
10/06/2022
|
|
256805578
|
|
prabhaprakashkolapte
|
(000000)
|
|
68
|
LANJA
|
MH-04-008-029-001/288
(Korle)
|
1804008000NRG23070620220021609
|
07/06/2022
|
Praveen Tukaram Zore
|
1804008WL003786
|
Praveen Tukaram Zore
|
00048
|
BKID0001487
|
1904
|
1904
|
Processed
|
10/06/2022
|
|
256805578
|
|
PraveenTukaramZore
|
(000000)
|
|
69
|
LANJA
|
MH-04-008-029-001/33
(Korle)
|
1804008000NRG23070620220021613
|
07/06/2022
|
santosh dhondu bhalekar
|
1804008WL003786
|
santosh dhondu bhalekar
|
00048
|
BKID0001487
|
1904
|
1904
|
Processed
|
10/06/2022
|
|
256805578
|
|
santoshdhondubhalekar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14496
|
14496
|
|
|
|
|
|
|
|
|
70
|
LANJA
|
MH-04-008-038-001/260
(Nivasar)
|
1804008000NRG23070620220021850
|
07/06/2022
|
SANIKA SAMEER SHINDE
|
1804008WL003824
|
SANIKA SAMEER SHINDE
|
00051
|
MAHB0000273
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256805578
|
|
SANIKASAMEERSHINDE
|
(000000)
|
|
71
|
LANJA
|
MH-04-008-038-001/260
(Nivasar)
|
1804008000NRG23070620220021851
|
07/06/2022
|
UTKARSHA UDDESH SHINDE
|
1804008WL003824
|
UTKARSHA UDDESH SHINDE
|
00051
|
MAHB0000273
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256805578
|
|
UTKARSHAUDDESHSHINDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
72
|
LANJA
|
MH-04-008-012-001/181
(Gawane)
|
1804008000NRG23070620220021540
|
07/06/2022
|
DIPAK RAMCHANDRA KATTAM
|
1804008WL003779
|
DIPAK RAMCHANDRA KATTAM
|
00051
|
MAHB0001382
|
1799
|
1799
|
Processed
|
10/06/2022
|
|
256805578
|
|
DIPAKRAMCHANDRAKATTAM
|
(000000)
|
|
73
|
LANJA
|
MH-04-008-012-001/181
(Gawane)
|
1804008000NRG23070620220021541
|
07/06/2022
|
DIPAK RAMCHANDRA KATTAM
|
1804008WL003779
|
DIPAK RAMCHANDRA KATTAM
|
00051
|
MAHB0001382
|
2009
|
2009
|
Processed
|
10/06/2022
|
|
256805578
|
|
DIPAKRAMCHANDRAKATTAM
|
(000000)
|
|
74
|
LANJA
|
MH-04-008-012-001/350
(Gawane)
|
1804008000NRG23070620220021558
|
07/06/2022
|
Pranali Prakash Karamble
|
1804008WL003779
|
Pranali Prakash Karamble
|
00051
|
MAHB0001382
|
1799
|
1799
|
Processed
|
10/06/2022
|
|
256805578
|
|
PranaliPrakashKaramble
|
(000000)
|
|
75
|
LANJA
|
MH-04-008-012-001/350
(Gawane)
|
1804008000NRG23070620220021559
|
07/06/2022
|
Pranali Prakash Karamble
|
1804008WL003779
|
Pranali Prakash Karamble
|
00051
|
MAHB0001382
|
2009
|
2009
|
Processed
|
10/06/2022
|
|
256805578
|
|
PranaliPrakashKaramble
|
(000000)
|
|
76
|
LANJA
|
MH-04-008-012-001/593
(Gawane)
|
1804008000NRG23070620220021563
|
07/06/2022
|
gajanan maruti tatkare
|
1804008WL003779
|
gajanan maruti tatkare
|
00051
|
MAHB0001382
|
1960
|
1960
|
Processed
|
10/06/2022
|
|
256805578
|
|
gajananmarutitatkare
|
(000000)
|
|
77
|
LANJA
|
MH-04-008-012-001/813
(Gawane)
|
1804008000NRG23070620220022176
|
07/06/2022
|
PRABHAKAR GOVIND NAMYE
|
1804008WL003901
|
PRABHAKAR GOVIND NAMYE
|
00051
|
MAHB0001382
|
2016
|
2016
|
Processed
|
10/06/2022
|
|
256805578
|
|
PRABHAKARGOVINDNAMYE
|
(000000)
|
|
78
|
LANJA
|
MH-04-008-018-001/193
(Isavali)
|
1804008000NRG23070620220021583
|
07/06/2022
|
Dipak Shiram Kadam
|
1804008WL003784
|
Dipak Shiram Kadam
|
00051
|
MAHB0001382
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256805578
|
|
DipakShiramKadam
|
(000000)
|
|
79
|
LANJA
|
MH-04-008-022-001/30
(Khavadi)
|
1804008000NRG23070620220021593
|
07/06/2022
|
RUTUJA HEMAKANT GURAV
|
1804008WL003785
|
RUTUJA HEMAKANT GURAV
|
00051
|
MAHB0001382
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
256805578
|
|
RUTUJAHEMAKANTGURAV
|
(000000)
|
|
80
|
LANJA
|
MH-04-008-022-001/49
(Khavadi)
|
1804008000NRG23070620220021594
|
07/06/2022
|
EKNATH sitaram gurav
|
1804008WL003785
|
EKNATH sitaram gurav
|
00051
|
MAHB0001382
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256805578
|
|
EKNATHsitaramgurav
|
(000000)
|
|
81
|
LANJA
|
MH-04-008-040-002/170
(Panhale)
|
1804008000NRG23070620220021615
|
07/06/2022
|
YOGESH SAKHARAM MASANE
|
1804008WL003787
|
YOGESH SAKHARAM MASANE
|
00051
|
MAHB0001382
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256805578
|
|
YOGESHSAKHARAMMASANE
|
(000000)
|
|
82
|
LANJA
|
MH-04-008-040-002/321
(Panhale)
|
1804008000NRG23070620220021625
|
07/06/2022
|
OMKAR SURESH GURAV
|
1804008WL003787
|
OMKAR SURESH GURAV
|
00051
|
MAHB0001382
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256805578
|
|
OMKARSURESHGURAV
|
(000000)
|
|
83
|
LANJA
|
MH-04-008-040-002/321
(Panhale)
|
1804008000NRG23070620220021622
|
07/06/2022
|
SURESH KASHIRAM GURAV
|
1804008WL003787
|
SURESH KASHIRAM GURAV
|
00051
|
MAHB0001382
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256805578
|
|
SURESHKASHIRAMGURAV
|
(000000)
|
|
84
|
LANJA
|
MH-04-008-042-001/114
(Punas)
|
1804008000NRG23070620220021629
|
07/06/2022
|
NIRMALA RAJKA NEMAN
|
1804008WL003788
|
NIRMALA RAJKA NEMAN
|
00051
|
MAHB0001382
|
1652
|
1652
|
Processed
|
10/06/2022
|
|
256805578
|
|
NIRMALARAJKANEMAN
|
(000000)
|
|
85
|
LANJA
|
MH-04-008-042-001/114
(Punas)
|
1804008000NRG23070620220021628
|
07/06/2022
|
SONALI BALKRUSHNA NEMAN
|
1804008WL003788
|
SONALI BALKRUSHNA NEMAN
|
00051
|
MAHB0001382
|
1652
|
1652
|
Processed
|
10/06/2022
|
|
256805578
|
|
SONALIBALKRUSHNANEMAN
|
(000000)
|
|
86
|
LANJA
|
MH-04-008-042-001/114
(Punas)
|
1804008000NRG23070620220021630
|
07/06/2022
|
SUNANDA KANOJI NEMAN
|
1804008WL003788
|
SUNANDA KANOJI NEMAN
|
00051
|
MAHB0001382
|
1652
|
1652
|
Processed
|
10/06/2022
|
|
256805578
|
|
SUNANDAKANOJINEMAN
|
(000000)
|
|
87
|
LANJA
|
MH-04-008-042-001/17
(Punas)
|
1804008000NRG23070620220021631
|
07/06/2022
|
KANOJI JANU NEMAN
|
1804008WL003788
|
KANOJI JANU NEMAN
|
00051
|
MAHB0001382
|
1652
|
1652
|
Processed
|
10/06/2022
|
|
256805578
|
|
KANOJIJANUNEMAN
|
(000000)
|
|
88
|
LANJA
|
MH-04-008-042-001/179
(Punas)
|
1804008000NRG23070620220021632
|
07/06/2022
|
SAKHARAM SADU PENDHARI
|
1804008WL003788
|
SAKHARAM SADU PENDHARI
|
00051
|
MAHB0001382
|
1652
|
1652
|
Processed
|
10/06/2022
|
|
256805578
|
|
SAKHARAMSADUPENDHARI
|
(000000)
|
|
89
|
LANJA
|
MH-04-008-042-001/179
(Punas)
|
1804008000NRG23070620220021633
|
07/06/2022
|
SUNITA SHANTARAM PENDHARI
|
1804008WL003788
|
SUNITA SHANTARAM PENDHARI
|
00051
|
MAHB0001382
|
1652
|
1652
|
Processed
|
10/06/2022
|
|
256805578
|
|
SUNITASHANTARAMPENDHARI
|
(000000)
|
|
90
|
LANJA
|
MH-04-008-058-001/131
(Vivali)
|
1804008000NRG23070620220021864
|
07/06/2022
|
DIVYA DEVENDR VALKAR
|
1804008WL003826
|
DIVYA DEVENDR VALKAR
|
00051
|
MAHB0001382
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256805578
|
|
DIVYADEVENDRVALKAR
|
(000000)
|
|
91
|
LANJA
|
MH-04-008-058-001/131
(Vivali)
|
1804008000NRG23070620220021865
|
07/06/2022
|
MAYURI MANGESH VALKAR
|
1804008WL003826
|
MAYURI MANGESH VALKAR
|
00051
|
MAHB0001382
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256805578
|
|
MAYURIMANGESHVALKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34048
|
34048
|
|
|
|
|
|
|
|
|
92
|
LANJA
|
MH-04-008-038-001/260
(Nivasar)
|
1804008000NRG23070620220021849
|
07/06/2022
|
SAMIR NARAYAN SHINDE
|
1804008WL003824
|
SAMIR NARAYAN SHINDE
|
00089
|
CBIN0280607
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256805578
|
|
SAMIRNARAYANSHINDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
93
|
LANJA
|
MH-04-008-012-002/54
(Gawane)
|
1804008000NRG23070620220022183
|
07/06/2022
|
suresh ramu namye
|
1804008WL003901
|
suresh ramu namye
|
00165
|
IBKL0001779
|
2016
|
2016
|
Processed
|
10/06/2022
|
|
256805578
|
|
sureshramunamye
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
94
|
LANJA
|
MH-04-008-012-002/247
(Gawane)
|
1804008000NRG23070620220022178
|
07/06/2022
|
YASHWANT SOMA NAMAYE
|
1804008WL003901
|
YASHWANT SOMA NAMAYE
|
00415
|
SBIN0011158
|
2016
|
2016
|
Processed
|
10/06/2022
|
|
256805578
|
|
YASHWANTSOMANAMAYE
|
(000000)
|
|
95
|
LANJA
|
MH-04-008-019-001/174
(Jawade)
|
1804008000NRG23070620220021995
|
07/06/2022
|
CHANDRAKANT VASUDEV SHINDE
|
1804008WL003866
|
CHANDRAKANT VASUDEV SHINDE
|
00415
|
SBIN0011158
|
1488
|
1488
|
Processed
|
10/06/2022
|
|
256805578
|
|
CHANDRAKANTVASUDEVSHINDE
|
(000000)
|
|
96
|
LANJA
|
MH-04-008-022-001/30
(Khavadi)
|
1804008000NRG23070620220021592
|
07/06/2022
|
HARSHAD HEMAKANT GURAV
|
1804008WL003785
|
HARSHAD HEMAKANT GURAV
|
00415
|
SBIN0011158
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
256805578
|
|
HARSHADHEMAKANTGURAV
|
(000000)
|
|
97
|
LANJA
|
MH-04-008-022-001/65
(Khavadi)
|
1804008000NRG23070620220021598
|
07/06/2022
|
SITARAM DHONDU GURAV
|
1804008WL003785
|
SITARAM DHONDU GURAV
|
00415
|
SBIN0011158
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
256805578
|
|
SITARAMDHONDUGURAV
|
(000000)
|
|
98
|
LANJA
|
MH-04-008-040-002/170
(Panhale)
|
1804008000NRG23070620220021616
|
07/06/2022
|
KOMAL YOGESH MASANE
|
1804008WL003787
|
KOMAL YOGESH MASANE
|
00415
|
SBIN0011158
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256805578
|
|
KOMALYOGESHMASANE
|
(000000)
|
|
99
|
LANJA
|
MH-04-008-058-001/131
(Vivali)
|
1804008000NRG23070620220021862
|
07/06/2022
|
DATTARAM JAYRAM VALKAR
|
1804008WL003826
|
DATTARAM JAYRAM VALKAR
|
00415
|
SBIN0011158
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256805578
|
|
DATTARAMJAYRAMVALKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10160
|
10160
|
|
|
|
|
|
|
|
|
100
|
LANJA
|
MH-04-008-001-001/183
(Aagave)
|
1804008000NRG23070620220022170
|
07/06/2022
|
KIRTI RAMESH BENDRE
|
1804008WL003900
|
KIRTI RAMESH BENDRE
|
00540
|
BKID0WAINGB
|
1848
|
1848
|
Processed
|
10/06/2022
|
|
256805578
|
|
KIRTIRAMESHBENDRE
|
(000000)
|
|
101
|
LANJA
|
MH-04-008-001-001/183
(Aagave)
|
1804008000NRG23070620220022168
|
07/06/2022
|
RAMESH BABAJI BENDRE
|
1804008WL003900
|
RAMESH BABAJI BENDRE
|
00540
|
BKID0WAINGB
|
1848
|
1848
|
Processed
|
10/06/2022
|
|
256805578
|
|
RAMESHBABAJIBENDRE
|
(000000)
|
|
102
|
LANJA
|
MH-04-008-001-001/183
(Aagave)
|
1804008000NRG23070620220022169
|
07/06/2022
|
SHITAL RAMESH BENDRE
|
1804008WL003900
|
SHITAL RAMESH BENDRE
|
00540
|
BKID0WAINGB
|
1848
|
1848
|
Processed
|
10/06/2022
|
|
256805578
|
|
SHITALRAMESHBENDRE
|
(000000)
|
|
103
|
LANJA
|
MH-04-008-001-001/37
(Aagave)
|
1804008000NRG23070620220022174
|
07/06/2022
|
CHANDRKANT GANGARAM MORE
|
1804008WL003900
|
CHANDRKANT GANGARAM MORE
|
00540
|
BKID0WAINGB
|
1848
|
1848
|
Processed
|
10/06/2022
|
|
256805578
|
|
CHANDRKANTGANGARAMMORE
|
(000000)
|
|
104
|
LANJA
|
MH-04-008-012-001/202
(Gawane)
|
1804008000NRG23070620220021545
|
07/06/2022
|
Akanksha Ashok Gavali
|
1804008WL003779
|
Akanksha Ashok Gavali
|
00540
|
BKID0WAINGB
|
1960
|
1960
|
Processed
|
10/06/2022
|
|
256805578
|
|
AkankshaAshokGavali
|
(000000)
|
|
105
|
LANJA
|
MH-04-008-012-001/202
(Gawane)
|
1804008000NRG23070620220021544
|
07/06/2022
|
Ashok Damodar Gavali
|
1804008WL003779
|
Ashok Damodar Gavali
|
00540
|
BKID0WAINGB
|
1960
|
1960
|
Processed
|
10/06/2022
|
|
256805578
|
|
AshokDamodarGavali
|
(000000)
|
|
106
|
LANJA
|
MH-04-008-012-001/202
(Gawane)
|
1804008000NRG23070620220021542
|
07/06/2022
|
DAMODAR SADASHIV GAVALI
|
1804008WL003779
|
DAMODAR SADASHIV GAVALI
|
00540
|
BKID0WAINGB
|
1960
|
1960
|
Processed
|
10/06/2022
|
|
256805578
|
|
DAMODARSADASHIVGAVALI
|
(000000)
|
|
107
|
LANJA
|
MH-04-008-012-001/202
(Gawane)
|
1804008000NRG23070620220021543
|
07/06/2022
|
SUMITRA DAMODAR GAVALI
|
1804008WL003779
|
SUMITRA DAMODAR GAVALI
|
00540
|
BKID0WAINGB
|
1960
|
1960
|
Processed
|
10/06/2022
|
|
256805578
|
|
SUMITRADAMODARGAVALI
|
(000000)
|
|
108
|
LANJA
|
MH-04-008-012-001/344
(Gawane)
|
1804008000NRG23070620220021557
|
07/06/2022
|
Rajeshri Ramchandra Karamble
|
1804008WL003779
|
Rajeshri Ramchandra Karamble
|
00540
|
BKID0WAINGB
|
1799
|
1799
|
Processed
|
10/06/2022
|
|
256805578
|
|
RajeshriRamchandraKaramble
|
(000000)
|
|
109
|
LANJA
|
MH-04-008-012-001/344
(Gawane)
|
1804008000NRG23070620220021553
|
07/06/2022
|
Rajeshri Ramchandra Karamble
|
1804008WL003779
|
Rajeshri Ramchandra Karamble
|
00540
|
BKID0WAINGB
|
2009
|
2009
|
Processed
|
10/06/2022
|
|
256805578
|
|
RajeshriRamchandraKaramble
|
(000000)
|
|
110
|
LANJA
|
MH-04-008-012-001/344
(Gawane)
|
1804008000NRG23070620220021555
|
07/06/2022
|
Savita Sahadev Karamble
|
1804008WL003779
|
Savita Sahadev Karamble
|
00540
|
BKID0WAINGB
|
1799
|
1799
|
Processed
|
10/06/2022
|
|
256805578
|
|
SavitaSahadevKaramble
|
(000000)
|
|
111
|
LANJA
|
MH-04-008-012-001/344
(Gawane)
|
1804008000NRG23070620220021551
|
07/06/2022
|
Savita Sahadev Karamble
|
1804008WL003779
|
Savita Sahadev Karamble
|
00540
|
BKID0WAINGB
|
2009
|
2009
|
Processed
|
10/06/2022
|
|
256805578
|
|
SavitaSahadevKaramble
|
(000000)
|
|
112
|
LANJA
|
MH-04-008-012-001/568
(Gawane)
|
1804008000NRG23070620220021561
|
07/06/2022
|
JANHAVI JAYANT DABHOLKAR
|
1804008WL003779
|
JANHAVI JAYANT DABHOLKAR
|
00540
|
BKID0WAINGB
|
1960
|
1960
|
Processed
|
10/06/2022
|
|
256805578
|
|
JANHAVIJAYANTDABHOLKAR
|
(000000)
|
|
113
|
LANJA
|
MH-04-008-012-001/568
(Gawane)
|
1804008000NRG23070620220021560
|
07/06/2022
|
JAYVANT BABI DABHOLKAR
|
1804008WL003779
|
JAYVANT BABI DABHOLKAR
|
00540
|
BKID0WAINGB
|
1960
|
1960
|
Processed
|
10/06/2022
|
|
256805578
|
|
JAYVANTBABIDABHOLKAR
|
(000000)
|
|
114
|
LANJA
|
MH-04-008-012-001/569
(Gawane)
|
1804008000NRG23070620220021562
|
07/06/2022
|
NIRMALA MADHUKAR DABHOLKAR
|
1804008WL003779
|
NIRMALA MADHUKAR DABHOLKAR
|
00540
|
BKID0WAINGB
|
1960
|
1960
|
Processed
|
10/06/2022
|
|
256805578
|
|
NIRMALAMADHUKARDABHOLKAR
|
(000000)
|
|
115
|
LANJA
|
MH-04-008-012-001/754
(Gawane)
|
1804008000NRG23070620220021566
|
07/06/2022
|
Akansha dipak gurav
|
1804008WL003779
|
Akansha dipak gurav
|
00540
|
BKID0WAINGB
|
1799
|
1799
|
Processed
|
10/06/2022
|
|
256805578
|
|
Akanshadipakgurav
|
(000000)
|
|
116
|
LANJA
|
MH-04-008-012-001/754
(Gawane)
|
1804008000NRG23070620220021565
|
07/06/2022
|
Dipak bhiku gutav
|
1804008WL003779
|
Dipak bhiku gutav
|
00540
|
BKID0WAINGB
|
1799
|
1799
|
Processed
|
10/06/2022
|
|
256805578
|
|
Dipakbhikugutav
|
(000000)
|
|
117
|
LANJA
|
MH-04-008-012-002/247
(Gawane)
|
1804008000NRG23070620220022180
|
07/06/2022
|
Ganesh Ramchandra Namye
|
1804008WL003901
|
Ganesh Ramchandra Namye
|
00540
|
BKID0WAINGB
|
2016
|
2016
|
Processed
|
10/06/2022
|
|
256805578
|
|
GaneshRamchandraNamye
|
(000000)
|
|
118
|
LANJA
|
MH-04-008-012-002/54
(Gawane)
|
1804008000NRG23070620220022184
|
07/06/2022
|
Ajit Suresh Namye
|
1804008WL003901
|
Ajit Suresh Namye
|
00540
|
BKID0WAINGB
|
2016
|
2016
|
Processed
|
10/06/2022
|
|
256805578
|
|
AjitSureshNamye
|
(000000)
|
|
119
|
LANJA
|
MH-04-008-042-003/75
(Punas)
|
1804008000NRG23070620220021634
|
07/06/2022
|
Anil Balakrushna Neman
|
1804008WL003788
|
Anil Balakrushna Neman
|
00540
|
BKID0WAINGB
|
1652
|
1652
|
Processed
|
10/06/2022
|
|
256805578
|
|
AnilBalakrushnaNeman
|
(000000)
|
|
120
|
LANJA
|
MH-04-008-046-003/154
(Salape)
|
1804008000NRG23070620220021996
|
07/06/2022
|
rajaram visharam kamble
|
1804008WL003867
|
rajaram visharam kamble
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
256805578
|
|
rajaramvisharamkamble
|
(000000)
|
|
121
|
LANJA
|
MH-04-008-046-003/154
(Salape)
|
1804008000NRG23070620220021997
|
07/06/2022
|
ranjita rajaram kamble
|
1804008WL003867
|
ranjita rajaram kamble
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
256805578
|
|
ranjitarajaramkamble
|
(000000)
|
|
122
|
LANJA
|
MH-04-008-046-003/158
(Salape)
|
1804008000NRG23070620220021998
|
07/06/2022
|
gautam devu kamble
|
1804008WL003867
|
gautam devu kamble
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
256805578
|
|
gautamdevukamble
|
(000000)
|
|
123
|
LANJA
|
MH-04-008-046-003/158
(Salape)
|
1804008000NRG23070620220021999
|
07/06/2022
|
shubhangi gautam kamble
|
1804008WL003867
|
shubhangi gautam kamble
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
256805578
|
|
shubhangigautamkamble
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45178
|
45178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212966
|
212966
|
|
|
|
|
|
|
|