|
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-04-008-036-001/184
(Majal)
|
1804008000NRG23200620220028283
|
20/06/2022
|
snehal sunil salvi
|
1804008WL004884
|
snehal sunil salvi
|
00048
|
BKID0000117
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485610547
|
|
snehalsunilsalvi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
LANJA
|
MH-04-008-013-001/166
(Golawashi)
|
1804008000NRG23200620220028552
|
20/06/2022
|
SAKHARAM JANU SHINGARE
|
1804008WL004923
|
SAKHARAM JANU SHINGARE
|
00048
|
BKID0001402
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485610547
|
|
SAKHARAMJANUSHINGARE
|
(000000)
|
|
3
|
LANJA
|
MH-04-008-013-001/215
(Golawashi)
|
1804008000NRG23200620220028553
|
20/06/2022
|
shantaram vishram teli
|
1804008WL004923
|
shantaram vishram teli
|
00048
|
BKID0001402
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485610547
|
|
shantaramvishramteli
|
(000000)
|
|
4
|
LANJA
|
MH-04-008-019-001/146
(Jawade)
|
1804008000NRG23200620220028556
|
20/06/2022
|
DEVENDRA SAKHARAM ZIMAN
|
1804008WL004924
|
DEVENDRA SAKHARAM ZIMAN
|
00048
|
BKID0001402
|
1280
|
1280
|
Processed
|
24/06/2022
|
|
485610547
|
|
DEVENDRASAKHARAMZIMAN
|
(000000)
|
|
5
|
LANJA
|
MH-04-008-019-001/146
(Jawade)
|
1804008000NRG23200620220028555
|
20/06/2022
|
Suchita
|
1804008WL004924
|
Suchita
|
00048
|
BKID0001402
|
1280
|
1280
|
Processed
|
24/06/2022
|
|
485610547
|
|
Suchita
|
(000000)
|
|
6
|
LANJA
|
MH-04-008-036-001/10-A
(Majal)
|
1804008000NRG23200620220028304
|
20/06/2022
|
LAXMAN AMBAJI MAJALKAR
|
1804008WL004889
|
LAXMAN AMBAJI MAJALKAR
|
00048
|
BKID0001402
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485610547
|
|
LAXMANAMBAJIMAJALKAR
|
(000000)
|
|
7
|
LANJA
|
MH-04-008-036-001/108
(Majal)
|
1804008000NRG23200620220028292
|
20/06/2022
|
ranjana shantaram kamble
|
1804008WL004887
|
ranjana shantaram kamble
|
00048
|
BKID0001402
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485610547
|
|
ranjanashantaramkamble
|
(000000)
|
|
8
|
LANJA
|
MH-04-008-036-001/114
(Majal)
|
1804008000NRG23200620220028310
|
20/06/2022
|
SANJAY KRUSHNA CHAVHAN
|
1804008WL004890
|
SANJAY KRUSHNA CHAVHAN
|
00048
|
BKID0001402
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485610547
|
|
SANJAYKRUSHNACHAVHAN
|
(000000)
|
|
9
|
LANJA
|
MH-04-008-036-001/116
(Majal)
|
1804008000NRG23200620220028299
|
20/06/2022
|
bhau gangaram majalkar
|
1804008WL004888
|
bhau gangaram majalkar
|
00048
|
BKID0001402
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485610547
|
|
bhaugangarammajalkar
|
(000000)
|
|
10
|
LANJA
|
MH-04-008-036-001/124
(Majal)
|
1804008000NRG23200620220028266
|
20/06/2022
|
SUPRIYA SUNIL MAJALKAR
|
1804008WL004882
|
SUPRIYA SUNIL MAJALKAR
|
00048
|
BKID0001402
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485610547
|
|
SUPRIYASUNILMAJALKAR
|
(000000)
|
|
11
|
LANJA
|
MH-04-008-036-001/125
(Majal)
|
1804008000NRG23200620220028286
|
20/06/2022
|
SUNEETA BALKRUHNA MAJALKAR
|
1804008WL004886
|
SUNEETA BALKRUHNA MAJALKAR
|
00048
|
BKID0001402
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485610547
|
|
SUNEETABALKRUHNAMAJALKAR
|
(000000)
|
|
12
|
LANJA
|
MH-04-008-036-001/148
(Majal)
|
1804008000NRG23200620220028293
|
20/06/2022
|
HIRACHANDRA MANOHAR MAJALKAR
|
1804008WL004887
|
HIRACHANDRA MANOHAR MAJALKAR
|
00048
|
BKID0001402
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485610547
|
|
HIRACHANDRAMANOHARMAJALKAR
|
(000000)
|
|
13
|
LANJA
|
MH-04-008-036-001/159
(Majal)
|
1804008000NRG23200620220028305
|
20/06/2022
|
SAVITA SAHADEV KAMBLE
|
1804008WL004889
|
SAVITA SAHADEV KAMBLE
|
00048
|
BKID0001402
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485610547
|
|
SAVITASAHADEVKAMBLE
|
(000000)
|
|
14
|
LANJA
|
MH-04-008-036-001/164
(Majal)
|
1804008000NRG23200620220028311
|
20/06/2022
|
LAXMI MAHADEV RAMBADE
|
1804008WL004890
|
LAXMI MAHADEV RAMBADE
|
00048
|
BKID0001402
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485610547
|
|
LAXMIMAHADEVRAMBADE
|
(000000)
|
|
15
|
LANJA
|
MH-04-008-036-001/172
(Majal)
|
1804008000NRG23200620220028272
|
20/06/2022
|
sanjivani santosh chavan
|
1804008WL004883
|
sanjivani santosh chavan
|
00048
|
BKID0001402
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485610547
|
|
sanjivanisantoshchavan
|
(000000)
|
|
16
|
LANJA
|
MH-04-008-036-001/175
(Majal)
|
1804008000NRG23200620220028280
|
20/06/2022
|
gopinath khandu kajarekar
|
1804008WL004884
|
gopinath khandu kajarekar
|
00048
|
BKID0001402
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485610547
|
|
gopinathkhandukajarekar
|
(000000)
|
|
17
|
LANJA
|
MH-04-008-036-001/177
(Majal)
|
1804008000NRG23200620220028284
|
20/06/2022
|
suvarna dyaneswar kamble
|
1804008WL004885
|
suvarna dyaneswar kamble
|
00048
|
BKID0001402
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485610547
|
|
suvarnadyaneswarkamble
|
(000000)
|
|
18
|
LANJA
|
MH-04-008-036-001/178
(Majal)
|
1804008000NRG23200620220028276
|
20/06/2022
|
sunita babu kamble
|
1804008WL004883
|
sunita babu kamble
|
00048
|
BKID0001402
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485610547
|
|
sunitababukamble
|
(000000)
|
|
19
|
LANJA
|
MH-04-008-036-001/180
(Majal)
|
1804008000NRG23200620220028281
|
20/06/2022
|
manohar prakash panchal
|
1804008WL004884
|
manohar prakash panchal
|
00048
|
BKID0001402
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485610547
|
|
manoharprakashpanchal
|
(000000)
|
|
20
|
LANJA
|
MH-04-008-036-001/182
(Majal)
|
1804008000NRG23200620220028282
|
20/06/2022
|
jayvanti jayram kamble
|
1804008WL004884
|
jayvanti jayram kamble
|
00048
|
BKID0001402
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485610547
|
|
jayvantijayramkamble
|
(000000)
|
|
21
|
LANJA
|
MH-04-008-036-001/183
(Majal)
|
1804008000NRG23200620220028285
|
20/06/2022
|
vasanti shivram kamble
|
1804008WL004885
|
vasanti shivram kamble
|
00048
|
BKID0001402
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485610547
|
|
vasantishivramkamble
|
(000000)
|
|
22
|
LANJA
|
MH-04-008-036-001/29
(Majal)
|
1804008000NRG23200620220028295
|
20/06/2022
|
SURESH
|
1804008WL004887
|
SURESH
|
00048
|
BKID0001402
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485610547
|
|
SURESH
|
(000000)
|
|
23
|
LANJA
|
MH-04-008-036-001/53
(Majal)
|
1804008000NRG23200620220028308
|
20/06/2022
|
shubhangi manohar salvi
|
1804008WL004889
|
shubhangi manohar salvi
|
00048
|
BKID0001402
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485610547
|
|
shubhangimanoharsalvi
|
(000000)
|
|
24
|
LANJA
|
MH-04-008-036-001/70
(Majal)
|
1804008000NRG23200620220028309
|
20/06/2022
|
SURYAKANT KHANDU KAJAREKAR
|
1804008WL004889
|
SURYAKANT KHANDU KAJAREKAR
|
00048
|
BKID0001402
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485610547
|
|
SURYAKANTKHANDUKAJAREKAR
|
(000000)
|
|
25
|
LANJA
|
MH-04-008-036-001/92
(Majal)
|
1804008000NRG23200620220028291
|
20/06/2022
|
PARVATI SHANKAR KAJREKAR
|
1804008WL004886
|
PARVATI SHANKAR KAJREKAR
|
00048
|
BKID0001402
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485610547
|
|
PARVATISHANKARKAJREKAR
|
(000000)
|
|
26
|
LANJA
|
MH-04-008-036-001/94
(Majal)
|
1804008000NRG23200620220028316
|
20/06/2022
|
BALKRUSHANA TANAJI NARKAR
|
1804008WL004890
|
BALKRUSHANA TANAJI NARKAR
|
00048
|
BKID0001402
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485610547
|
|
BALKRUSHANATANAJINARKAR
|
(000000)
|
|
27
|
LANJA
|
MH-04-008-058-001/131
(Vivali)
|
1804008000NRG23200620220028831
|
20/06/2022
|
DEVENDR DATTARAM VALKAR
|
1804008WL004965
|
DEVENDR DATTARAM VALKAR
|
00048
|
BKID0001402
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485610547
|
|
DEVENDRDATTARAMVALKAR
|
(000000)
|
|
28
|
LANJA
|
MH-04-008-063-002/12
(Zapade)
|
1804008000NRG23200620220028534
|
20/06/2022
|
Shankar B Majalkar
|
1804008WL004920
|
Shankar B Majalkar
|
00048
|
BKID0001402
|
1792
|
1792
|
Processed
|
24/06/2022
|
|
485610547
|
|
ShankarBMajalkar
|
(000000)
|
|
29
|
LANJA
|
MH-04-008-063-002/21
(Zapade)
|
1804008000NRG23200620220028537
|
20/06/2022
|
SUPRIYA PRAVIN INDULAKAR
|
1804008WL004920
|
SUPRIYA PRAVIN INDULAKAR
|
00048
|
BKID0001402
|
1792
|
1792
|
Processed
|
24/06/2022
|
|
485610547
|
|
SUPRIYAPRAVININDULAKAR
|
(000000)
|
|
30
|
LANJA
|
MH-04-008-063-002/66
(Zapade)
|
1804008000NRG23200620220028542
|
20/06/2022
|
Suresh Tukarma Bandabe
|
1804008WL004920
|
Suresh Tukarma Bandabe
|
00048
|
BKID0001402
|
1792
|
1792
|
Processed
|
24/06/2022
|
|
485610547
|
|
SureshTukarmaBandabe
|
(000000)
|
|
31
|
LANJA
|
MH-04-008-063-002/66
(Zapade)
|
1804008000NRG23200620220028543
|
20/06/2022
|
SUVARNA SURESH BANDABE
|
1804008WL004920
|
SUVARNA SURESH BANDABE
|
00048
|
BKID0001402
|
1792
|
1792
|
Processed
|
24/06/2022
|
|
485610547
|
|
SUVARNASURESHBANDABE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46592
|
46592
|
|
|
|
|
|
|
|
|
32
|
LANJA
|
MH-04-008-042-003/75
(Punas)
|
1804008000NRG23200620220028325
|
20/06/2022
|
SWAPNALI ANIL NEMAN
|
1804008WL004891
|
SWAPNALI ANIL NEMAN
|
00048
|
BKID0001414
|
1792
|
1792
|
Processed
|
24/06/2022
|
|
485610547
|
|
SWAPNALIANILNEMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
33
|
LANJA
|
MH-04-008-049-001/133
(Shiravalee)
|
1804008000NRG23200620220028846
|
20/06/2022
|
ATMARAM RAGHUNATH DHAVADE
|
1804008WL004968
|
ATMARAM RAGHUNATH DHAVADE
|
00048
|
BKID0001433
|
1792
|
1792
|
Processed
|
24/06/2022
|
|
485610547
|
|
ATMARAMRAGHUNATHDHAVADE
|
(000000)
|
|
34
|
LANJA
|
MH-04-008-049-001/22
(Shiravalee)
|
1804008000NRG23200620220028848
|
20/06/2022
|
vilas bhaguram jadhav
|
1804008WL004968
|
vilas bhaguram jadhav
|
00048
|
BKID0001433
|
1792
|
1792
|
Processed
|
24/06/2022
|
|
485610547
|
|
vilasbhaguramjadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
35
|
LANJA
|
MH-04-008-004-001/299
(Anjanari)
|
1804008000NRG23200620220028568
|
20/06/2022
|
SUNITA VISHNU PASHTE
|
1804008WL004927
|
SUNITA VISHNU PASHTE
|
00048
|
BKID0001477
|
1792
|
1792
|
Processed
|
24/06/2022
|
|
485610547
|
|
SUNITAVISHNUPASHTE
|
(000000)
|
|
36
|
LANJA
|
MH-04-008-004-001/299
(Anjanari)
|
1804008000NRG23200620220028567
|
20/06/2022
|
VISHNU TUKARAM PASHTE
|
1804008WL004927
|
VISHNU TUKARAM PASHTE
|
00048
|
BKID0001477
|
1792
|
1792
|
Processed
|
24/06/2022
|
|
485610547
|
|
VISHNUTUKARAMPASHTE
|
(000000)
|
|
37
|
LANJA
|
MH-04-008-037-004/145
(Math)
|
1804008000NRG23200620220028573
|
20/06/2022
|
dinesh kamble
|
1804008WL004929
|
dinesh kamble
|
00048
|
BKID0001477
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485610547
|
|
dineshkamble
|
(000000)
|
|
38
|
LANJA
|
MH-04-008-037-004/260
(Math)
|
1804008000NRG23200620220028574
|
20/06/2022
|
KISHOR JANU KAMBLE
|
1804008WL004929
|
KISHOR JANU KAMBLE
|
00048
|
BKID0001477
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485610547
|
|
KISHORJANUKAMBLE
|
(000000)
|
|
39
|
LANJA
|
MH-04-008-037-004/87
(Math)
|
1804008000NRG23200620220028576
|
20/06/2022
|
raghunath rama mathkar
|
1804008WL004929
|
raghunath rama mathkar
|
00048
|
BKID0001477
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485610547
|
|
raghunathramamathkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
40
|
LANJA
|
MH-04-008-004-001/296
(Anjanari)
|
1804008000NRG23200620220028565
|
20/06/2022
|
DAVLAT RAMCHANDRA PASHTE
|
1804008WL004927
|
DAVLAT RAMCHANDRA PASHTE
|
00051
|
MAHB0000273
|
1792
|
1792
|
Processed
|
24/06/2022
|
|
485610547
|
|
DAVLATRAMCHANDRAPASHTE
|
(000000)
|
|
41
|
LANJA
|
MH-04-008-004-001/296
(Anjanari)
|
1804008000NRG23200620220028566
|
20/06/2022
|
yashwant ramchandra pashte
|
1804008WL004927
|
yashwant ramchandra pashte
|
00051
|
MAHB0000273
|
1792
|
1792
|
Processed
|
24/06/2022
|
|
485610547
|
|
yashwantramchandrapashte
|
(000000)
|
|
42
|
LANJA
|
MH-04-008-037-004/106
(Math)
|
1804008000NRG23200620220028571
|
20/06/2022
|
sharada sadanand nagle
|
1804008WL004929
|
sharada sadanand nagle
|
00051
|
MAHB0000273
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485610547
|
|
sharadasadanandnagle
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
43
|
LANJA
|
MH-04-008-013-001/239
(Golawashi)
|
1804008000NRG23200620220028554
|
20/06/2022
|
MADHUKAR SHANKAR KHANVILKAR
|
1804008WL004923
|
MADHUKAR SHANKAR KHANVILKAR
|
00051
|
MAHB0001382
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485610547
|
|
MADHUKARSHANKARKHANVILKAR
|
(000000)
|
|
44
|
LANJA
|
MH-04-008-036-001/150
(Majal)
|
1804008000NRG23200620220028300
|
20/06/2022
|
DIPAK KASHINATH NEVREKAR
|
1804008WL004888
|
DIPAK KASHINATH NEVREKAR
|
00051
|
MAHB0001382
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485610547
|
|
DIPAKKASHINATHNEVREKAR
|
(000000)
|
|
45
|
LANJA
|
MH-04-008-036-001/157
(Majal)
|
1804008000NRG23200620220028301
|
20/06/2022
|
MANOJ SHRIPAT BANE
|
1804008WL004888
|
MANOJ SHRIPAT BANE
|
00051
|
MAHB0001382
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485610547
|
|
MANOJSHRIPATBANE
|
(000000)
|
|
46
|
LANJA
|
MH-04-008-036-001/158
(Majal)
|
1804008000NRG23200620220028287
|
20/06/2022
|
PRABHAKAR GOVIND GUJAR
|
1804008WL004886
|
PRABHAKAR GOVIND GUJAR
|
00051
|
MAHB0001382
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485610547
|
|
PRABHAKARGOVINDGUJAR
|
(000000)
|
|
47
|
LANJA
|
MH-04-008-036-001/160
(Majal)
|
1804008000NRG23200620220028288
|
20/06/2022
|
RAJENDRA GOVIND MAJALKAR
|
1804008WL004886
|
RAJENDRA GOVIND MAJALKAR
|
00051
|
MAHB0001382
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485610547
|
|
RAJENDRAGOVINDMAJALKAR
|
(000000)
|
|
48
|
LANJA
|
MH-04-008-036-001/162
(Majal)
|
1804008000NRG23200620220028294
|
20/06/2022
|
SUJATA MANOHAR KAMBALE
|
1804008WL004887
|
SUJATA MANOHAR KAMBALE
|
00051
|
MAHB0001382
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485610547
|
|
SUJATAMANOHARKAMBALE
|
(000000)
|
|
49
|
LANJA
|
MH-04-008-036-001/170
(Majal)
|
1804008000NRG23200620220028278
|
20/06/2022
|
sarita bharat lohar
|
1804008WL004884
|
sarita bharat lohar
|
00051
|
MAHB0001382
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485610547
|
|
saritabharatlohar
|
(000000)
|
|
50
|
LANJA
|
MH-04-008-036-001/173
(Majal)
|
1804008000NRG23200620220028273
|
20/06/2022
|
uday mahadev majalkar
|
1804008WL004883
|
uday mahadev majalkar
|
00051
|
MAHB0001382
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485610547
|
|
udaymahadevmajalkar
|
(000000)
|
|
51
|
LANJA
|
MH-04-008-036-001/174
(Majal)
|
1804008000NRG23200620220028274
|
20/06/2022
|
vasanti yashwant majalkar
|
1804008WL004883
|
vasanti yashwant majalkar
|
00051
|
MAHB0001382
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485610547
|
|
vasantiyashwantmajalkar
|
(000000)
|
|
52
|
LANJA
|
MH-04-008-036-001/179
(Majal)
|
1804008000NRG23200620220028277
|
20/06/2022
|
sandip krushna majalkar
|
1804008WL004883
|
sandip krushna majalkar
|
00051
|
MAHB0001382
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485610547
|
|
sandipkrushnamajalkar
|
(000000)
|
|
53
|
LANJA
|
MH-04-008-036-001/181
(Majal)
|
1804008000NRG23200620220028312
|
20/06/2022
|
suryaprakash gangaram majalkar
|
1804008WL004890
|
suryaprakash gangaram majalkar
|
00051
|
MAHB0001382
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485610547
|
|
suryaprakashgangarammajalkar
|
(000000)
|
|
54
|
LANJA
|
MH-04-008-036-001/59
(Majal)
|
1804008000NRG23200620220028296
|
20/06/2022
|
ASHOK Ravaji Kambale
|
1804008WL004887
|
ASHOK Ravaji Kambale
|
00051
|
MAHB0001382
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485610547
|
|
ASHOKRavajiKambale
|
(000000)
|
|
55
|
LANJA
|
MH-04-008-036-001/68
(Majal)
|
1804008000NRG23200620220028302
|
20/06/2022
|
SARITA TUKARAM PILKE
|
1804008WL004888
|
SARITA TUKARAM PILKE
|
00051
|
MAHB0001382
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485610547
|
|
SARITATUKARAMPILKE
|
(000000)
|
|
56
|
LANJA
|
MH-04-008-036-001/76
(Majal)
|
1804008000NRG23200620220028303
|
20/06/2022
|
MAHENDRA KESHAV JADHAV
|
1804008WL004888
|
MAHENDRA KESHAV JADHAV
|
00051
|
MAHB0001382
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485610547
|
|
MAHENDRAKESHAVJADHAV
|
(000000)
|
|
57
|
LANJA
|
MH-04-008-036-001/80
(Majal)
|
1804008000NRG23200620220028290
|
20/06/2022
|
SANDEEP SURESH CHAVAN
|
1804008WL004886
|
SANDEEP SURESH CHAVAN
|
00051
|
MAHB0001382
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485610547
|
|
SANDEEPSURESHCHAVAN
|
(000000)
|
|
58
|
LANJA
|
MH-04-008-036-001/93
(Majal)
|
1804008000NRG23200620220028271
|
20/06/2022
|
MAHENDRA NARAYAN MAJALKAR
|
1804008WL004882
|
MAHENDRA NARAYAN MAJALKAR
|
00051
|
MAHB0001382
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485610547
|
|
MAHENDRANARAYANMAJALKAR
|
(000000)
|
|
59
|
LANJA
|
MH-04-008-042-001/179
(Punas)
|
1804008000NRG23200620220028322
|
20/06/2022
|
SAKHARAM SADU PENDHARI
|
1804008WL004891
|
SAKHARAM SADU PENDHARI
|
00051
|
MAHB0001382
|
1792
|
1792
|
Processed
|
24/06/2022
|
|
485610547
|
|
SAKHARAMSADUPENDHARI
|
(000000)
|
|
60
|
LANJA
|
MH-04-008-042-001/179
(Punas)
|
1804008000NRG23200620220028323
|
20/06/2022
|
SUNITA SHANTARAM PENDHARI
|
1804008WL004891
|
SUNITA SHANTARAM PENDHARI
|
00051
|
MAHB0001382
|
1792
|
1792
|
Processed
|
24/06/2022
|
|
485610547
|
|
SUNITASHANTARAMPENDHARI
|
(000000)
|
|
61
|
LANJA
|
MH-04-008-058-001/131
(Vivali)
|
1804008000NRG23200620220028832
|
20/06/2022
|
DIVYA DEVENDR VALKAR
|
1804008WL004965
|
DIVYA DEVENDR VALKAR
|
00051
|
MAHB0001382
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485610547
|
|
DIVYADEVENDRVALKAR
|
(000000)
|
|
62
|
LANJA
|
MH-04-008-058-001/131
(Vivali)
|
1804008000NRG23200620220028833
|
20/06/2022
|
MAYURI MANGESH VALKAR
|
1804008WL004965
|
MAYURI MANGESH VALKAR
|
00051
|
MAHB0001382
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485610547
|
|
MAYURIMANGESHVALKAR
|
(000000)
|
|
63
|
LANJA
|
MH-04-008-063-002/20
(Zapade)
|
1804008000NRG23200620220028536
|
20/06/2022
|
DARSHANA DATTARAM GHADSHI
|
1804008WL004920
|
DARSHANA DATTARAM GHADSHI
|
00051
|
MAHB0001382
|
1792
|
1792
|
Processed
|
24/06/2022
|
|
485610547
|
|
DARSHANADATTARAMGHADSHI
|
(000000)
|
|
64
|
LANJA
|
MH-04-008-063-002/20
(Zapade)
|
1804008000NRG23200620220028535
|
20/06/2022
|
DATTARAM JANU GHADSHI
|
1804008WL004920
|
DATTARAM JANU GHADSHI
|
00051
|
MAHB0001382
|
1792
|
1792
|
Processed
|
24/06/2022
|
|
485610547
|
|
DATTARAMJANUGHADSHI
|
(000000)
|
|
65
|
LANJA
|
MH-04-008-063-002/30
(Zapade)
|
1804008000NRG23200620220028539
|
20/06/2022
|
GOPAL LAXMAN PANHALEKAR
|
1804008WL004920
|
GOPAL LAXMAN PANHALEKAR
|
00051
|
MAHB0001382
|
1792
|
1792
|
Processed
|
24/06/2022
|
|
485610547
|
|
GOPALLAXMANPANHALEKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36608
|
36608
|
|
|
|
|
|
|
|
|
66
|
LANJA
|
MH-04-008-037-004/87
(Math)
|
1804008000NRG23200620220028578
|
20/06/2022
|
divakar raghunath mathkar
|
1804008WL004929
|
divakar raghunath mathkar
|
00152
|
HDFC0000406
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485610547
|
|
divakarraghunathmathkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
67
|
LANJA
|
MH-04-008-036-001/171
(Majal)
|
1804008000NRG23200620220028279
|
20/06/2022
|
sadanand kashiram salvi
|
1804008WL004884
|
sadanand kashiram salvi
|
00415
|
SBIN0011158
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485610547
|
|
sadanandkashiramsalvi
|
(000000)
|
|
68
|
LANJA
|
MH-04-008-036-001/32
(Majal)
|
1804008000NRG23200620220028267
|
20/06/2022
|
sharad
|
1804008WL004882
|
sharad
|
00415
|
SBIN0011158
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485610547
|
|
sharad
|
(000000)
|
|
69
|
LANJA
|
MH-04-008-036-001/36
(Majal)
|
1804008000NRG23200620220028314
|
20/06/2022
|
PRAKASH RAJARAM CHAVAN
|
1804008WL004890
|
PRAKASH RAJARAM CHAVAN
|
00415
|
SBIN0011158
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485610547
|
|
PRAKASHRAJARAMCHAVAN
|
(000000)
|
|
70
|
LANJA
|
MH-04-008-036-001/61
(Majal)
|
1804008000NRG23200620220028269
|
20/06/2022
|
vijay ramchandra majalkar
|
1804008WL004882
|
vijay ramchandra majalkar
|
00415
|
SBIN0011158
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485610547
|
|
vijayramchandramajalkar
|
(000000)
|
|
71
|
LANJA
|
MH-04-008-036-001/63
(Majal)
|
1804008000NRG23200620220028297
|
20/06/2022
|
SUNITA SHASHIKANT BHUJBALRAV
|
1804008WL004887
|
SUNITA SHASHIKANT BHUJBALRAV
|
00415
|
SBIN0011158
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485610547
|
|
SUNITASHASHIKANTBHUJBALRAV
|
(000000)
|
|
72
|
LANJA
|
MH-04-008-036-001/83
(Majal)
|
1804008000NRG23200620220028270
|
20/06/2022
|
KISHOR RAJARAM SAWANT
|
1804008WL004882
|
KISHOR RAJARAM SAWANT
|
00415
|
SBIN0011158
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485610547
|
|
KISHORRAJARAMSAWANT
|
(000000)
|
|
73
|
LANJA
|
MH-04-008-037-004/129
(Math)
|
1804008000NRG23200620220028572
|
20/06/2022
|
sanjog
|
1804008WL004929
|
sanjog
|
00415
|
SBIN0011158
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485610547
|
|
sanjog
|
(000000)
|
|
74
|
LANJA
|
MH-04-008-058-001/131
(Vivali)
|
1804008000NRG23200620220028830
|
20/06/2022
|
DATTARAM JAYRAM VALKAR
|
1804008WL004965
|
DATTARAM JAYRAM VALKAR
|
00415
|
SBIN0011158
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485610547
|
|
DATTARAMJAYRAMVALKAR
|
(000000)
|
|
75
|
LANJA
|
MH-04-008-063-002/26
(Zapade)
|
1804008000NRG23200620220028538
|
20/06/2022
|
laxmi dhanaji gorule
|
1804008WL004920
|
laxmi dhanaji gorule
|
00415
|
SBIN0011158
|
1792
|
1792
|
Processed
|
24/06/2022
|
|
485610547
|
|
laxmidhanajigorule
|
(000000)
|
|
76
|
LANJA
|
MH-04-008-063-002/30
(Zapade)
|
1804008000NRG23200620220028540
|
20/06/2022
|
pooja gopal pahnalekar
|
1804008WL004920
|
pooja gopal pahnalekar
|
00415
|
SBIN0011158
|
1792
|
1792
|
Processed
|
24/06/2022
|
|
485610547
|
|
poojagopalpahnalekar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15872
|
15872
|
|
|
|
|
|
|
|
|
77
|
LANJA
|
MH-04-008-036-001/176
(Majal)
|
1804008000NRG23200620220028275
|
20/06/2022
|
rajaram pandurang majalkar
|
1804008WL004883
|
rajaram pandurang majalkar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
24/06/2022
|
|
485610547
|
|
rajarampandurangmajalkar
|
(000000)
|
|
78
|
LANJA
|
MH-04-008-042-003/75
(Punas)
|
1804008000NRG23200620220028324
|
20/06/2022
|
Anil Balakrushna Neman
|
1804008WL004891
|
Anil Balakrushna Neman
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
24/06/2022
|
|
485610547
|
|
AnilBalakrushnaNeman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124160
|
124160
|
|
|
|
|
|
|
|