|
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
|
LAKHANI
|
MH-28-023-010-001/1086
(KESALWADA(WAG)_)
|
1828023000NRG23061220220734434
|
06/12/2022
|
MANISHA DILIP SANWANE
|
1828023WL018894
|
MANISHA DILIP SANWANE
|
00048
|
BKID0009202
|
1792
|
1792
|
Processed
|
12/12/2022
|
|
669849386
|
|
MANISHADILIPSANWANE
|
(000000)
|
|
2
|
LAKHANI
|
MH-28-023-012-001/171
(CHANNA)
|
1828023000NRG23051220220733184
|
06/12/2022
|
PRATIMA SUDARSHAN CHAUVHAN
|
1828023WL018765
|
PRATIMA SUDARSHAN CHAUVHAN
|
00048
|
BKID0009202
|
1792
|
1792
|
Processed
|
12/12/2022
|
|
669849386
|
|
PRATIMASUDARSHANCHAUVHAN
|
(000000)
|
|
3
|
LAKHANI
|
MH-28-023-012-001/208
(CHANNA)
|
1828023000NRG23051220220733186
|
06/12/2022
|
MADHURI PRASHANT KHOBRAGADE
|
1828023WL018765
|
MADHURI PRASHANT KHOBRAGADE
|
00048
|
BKID0009202
|
1792
|
1792
|
Processed
|
12/12/2022
|
|
669849386
|
|
MADHURIPRASHANTKHOBRAGADE
|
(000000)
|
|
4
|
LAKHANI
|
MH-28-023-033-001/533
(KESALWADA(POVAR))
|
1828023000NRG23051220220733548
|
06/12/2022
|
DINESH SHAMRAO YELEKAR
|
1828023WL018808
|
DINESH SHAMRAO YELEKAR
|
00048
|
BKID0009202
|
852
|
852
|
Processed
|
12/12/2022
|
|
669849386
|
|
DINESHSHAMRAOYELEKAR
|
(000000)
|
|
5
|
LAKHANI
|
MH-28-023-034-001/222
(PARSODI(SA))
|
1828023000NRG23051220220733216
|
06/12/2022
|
KOMAL KASINATH KODAVATE
|
1828023WL018768
|
KOMAL KASINATH KODAVATE
|
00048
|
BKID0009202
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
669849386
|
|
KOMALKASINATHKODAVATE
|
(000000)
|
|
6
|
LAKHANI
|
MH-28-023-034-001/239
(PARSODI(SA))
|
1828023000NRG23051220220733217
|
06/12/2022
|
ganesh Laldas Bodele
|
1828023WL018768
|
ganesh Laldas Bodele
|
00048
|
BKID0009202
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
669849386
|
|
ganeshLaldasBodele
|
(000000)
|
|
7
|
LAKHANI
|
MH-28-023-063-001/154
(REGEPAR(KOHLI))
|
1828023000NRG23051220220733224
|
06/12/2022
|
VIJAY V LASUNTE
|
1828023WL018769
|
VIJAY V LASUNTE
|
00048
|
BKID0009202
|
1792
|
1792
|
Processed
|
12/12/2022
|
|
669849386
|
|
VIJAYVLASUNTE
|
(000000)
|
|
8
|
LAKHANI
|
MH-28-023-063-001/158
(REGEPAR(KOHLI))
|
1828023000NRG23061220220734483
|
06/12/2022
|
NIKESH PRABHU SONWANE
|
1828023WL018898
|
NIKESH PRABHU SONWANE
|
00048
|
BKID0009202
|
1792
|
1792
|
Processed
|
12/12/2022
|
|
669849386
|
|
NIKESHPRABHUSONWANE
|
(000000)
|
|
9
|
LAKHANI
|
MH-28-023-063-001/262
(REGEPAR(KOHLI))
|
1828023000NRG23061220220734486
|
06/12/2022
|
FULWANTA VINAYAK PANDHRE
|
1828023WL018898
|
FULWANTA VINAYAK PANDHRE
|
00048
|
BKID0009202
|
1792
|
1792
|
Processed
|
12/12/2022
|
|
669849386
|
|
FULWANTAVINAYAKPANDHRE
|
(000000)
|
|
10
|
LAKHANI
|
MH-28-023-063-001/262
(REGEPAR(KOHLI))
|
1828023000NRG23061220220734485
|
06/12/2022
|
VINAYAK HARISHCHANDRA PANDHARE
|
1828023WL018898
|
VINAYAK HARISHCHANDRA PANDHARE
|
00048
|
BKID0009202
|
1792
|
1792
|
Processed
|
12/12/2022
|
|
669849386
|
|
VINAYAKHARISHCHANDRAPANDHARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16468
|
16468
|
|
|
|
|
|
|
|
|
11
|
LAKHANI
|
MH-28-023-005-001/1047
(POHARA)
|
1828023000NRG23061220220734474
|
06/12/2022
|
SULOCHANA HIWARAJ RAMTEKE
|
1828023WL018897
|
SULOCHANA HIWARAJ RAMTEKE
|
00048
|
BKID0009220
|
1792
|
1792
|
Processed
|
12/12/2022
|
|
669849386
|
|
SULOCHANAHIWARAJRAMTEKE
|
(000000)
|
|
12
|
LAKHANI
|
MH-28-023-005-001/1180
(POHARA)
|
1828023000NRG23061220220734475
|
06/12/2022
|
KHEMRAJ GOVINDA RAMTEKE
|
1828023WL018897
|
KHEMRAJ GOVINDA RAMTEKE
|
00048
|
BKID0009220
|
1792
|
1792
|
Processed
|
12/12/2022
|
|
669849386
|
|
KHEMRAJGOVINDARAMTEKE
|
(000000)
|
|
13
|
LAKHANI
|
MH-28-023-005-001/1232
(POHARA)
|
1828023000NRG23061220220734477
|
06/12/2022
|
Sumesh Bhagwan Gedam
|
1828023WL018897
|
Sumesh Bhagwan Gedam
|
00048
|
BKID0009220
|
1792
|
1792
|
Processed
|
12/12/2022
|
|
669849386
|
|
SumeshBhagwanGedam
|
(000000)
|
|
14
|
LAKHANI
|
MH-28-023-005-001/1232
(POHARA)
|
1828023000NRG23061220220734478
|
06/12/2022
|
Sushama Sumesh Gedam
|
1828023WL018897
|
Sushama Sumesh Gedam
|
00048
|
BKID0009220
|
1792
|
1792
|
Processed
|
12/12/2022
|
|
669849386
|
|
SushamaSumeshGedam
|
(000000)
|
|
15
|
LAKHANI
|
MH-28-023-012-001/171
(CHANNA)
|
1828023000NRG23051220220733183
|
06/12/2022
|
SUDARSHAN DEVRAM CHAUVHAN
|
1828023WL018765
|
SUDARSHAN DEVRAM CHAUVHAN
|
00048
|
BKID0009220
|
1792
|
1792
|
Processed
|
12/12/2022
|
|
669849386
|
|
SUDARSHANDEVRAMCHAUVHAN
|
(000000)
|
|
16
|
LAKHANI
|
MH-28-023-018-001/122
(ISHAPUR)
|
1828023000NRG23051220220733253
|
06/12/2022
|
JOTI JAGESHWAR ISAPURE
|
1828023WL018772
|
JOTI JAGESHWAR ISAPURE
|
00048
|
BKID0009220
|
1792
|
1792
|
Processed
|
12/12/2022
|
|
669849386
|
|
JOTIJAGESHWARISAPURE
|
(000000)
|
|
17
|
LAKHANI
|
MH-28-023-018-001/122
(ISHAPUR)
|
1828023000NRG23051220220733255
|
06/12/2022
|
Suchit Jageshwar Isapure
|
1828023WL018772
|
Suchit Jageshwar Isapure
|
00048
|
BKID0009220
|
1792
|
1792
|
Processed
|
12/12/2022
|
|
669849386
|
|
SuchitJageshwarIsapure
|
(000000)
|
|
18
|
LAKHANI
|
MH-28-023-018-001/190
(ISHAPUR)
|
1828023000NRG23051220220733259
|
06/12/2022
|
NIRMALA DNYANESHWAR GIDMARE
|
1828023WL018772
|
NIRMALA DNYANESHWAR GIDMARE
|
00048
|
BKID0009220
|
1792
|
1792
|
Processed
|
12/12/2022
|
|
669849386
|
|
NIRMALADNYANESHWARGIDMARE
|
(000000)
|
|
19
|
LAKHANI
|
MH-28-023-018-001/269
(ISHAPUR)
|
1828023000NRG23051220220733261
|
06/12/2022
|
RAVINDRA WASUDEV ISAPURE
|
1828023WL018772
|
RAVINDRA WASUDEV ISAPURE
|
00048
|
BKID0009220
|
1792
|
1792
|
Processed
|
12/12/2022
|
|
669849386
|
|
RAVINDRAWASUDEVISAPURE
|
(000000)
|
|
20
|
LAKHANI
|
MH-28-023-018-001/51
(ISHAPUR)
|
1828023000NRG23051220220733263
|
06/12/2022
|
PRANAY MURLIDHAR ISAPURE
|
1828023WL018772
|
PRANAY MURLIDHAR ISAPURE
|
00048
|
BKID0009220
|
1792
|
1792
|
Processed
|
12/12/2022
|
|
669849386
|
|
PRANAYMURLIDHARISAPURE
|
(000000)
|
|
21
|
LAKHANI
|
MH-28-023-056-001/228
(BHUGAON (MENDA))
|
1828023000NRG23051220220733147
|
06/12/2022
|
hansraj PRlhad Badole
|
1828023WL018763
|
hansraj PRlhad Badole
|
00048
|
BKID0009220
|
1792
|
1792
|
Processed
|
12/12/2022
|
|
669849386
|
|
hansrajPRlhadBadole
|
(000000)
|
|
22
|
LAKHANI
|
MH-28-023-064-001/21
(DABETEKHDI)
|
1828023000NRG23051220220733170
|
06/12/2022
|
SURAJ DOULAT GIRHEPUNJE
|
1828023WL018764
|
SURAJ DOULAT GIRHEPUNJE
|
00048
|
BKID0009220
|
1566
|
1566
|
Processed
|
12/12/2022
|
|
669849386
|
|
SURAJDOULATGIRHEPUNJE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21278
|
21278
|
|
|
|
|
|
|
|
|
23
|
LAKHANI
|
MH-28-023-051-001/414
(MURMADI(TUPKAR))
|
1828023000NRG23051220220733284
|
06/12/2022
|
HARIDAS DUDHARAM DHOTE
|
1828023WL018775
|
HARIDAS DUDHARAM DHOTE
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
12/12/2022
|
|
669849386
|
|
HARIDASDUDHARAMDHOTE
|
(000000)
|
|
24
|
LAKHANI
|
MH-28-023-051-001/605
(MURMADI(TUPKAR))
|
1828023000NRG23051220220733286
|
06/12/2022
|
KANCHAN BALKRUSHNA MARWADE
|
1828023WL018775
|
KANCHAN BALKRUSHNA MARWADE
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
12/12/2022
|
|
669849386
|
|
KANCHANBALKRUSHNAMARWADE
|
(000000)
|
|
25
|
LAKHANI
|
MH-28-023-056-001/95
(BHUGAON (MENDA))
|
1828023000NRG23051220220733149
|
06/12/2022
|
HANA TIKARAM BARSKAR
|
1828023WL018763
|
HANA TIKARAM BARSKAR
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
12/12/2022
|
|
669849386
|
|
HANATIKARAMBARSKAR
|
(000000)
|
|
26
|
LAKHANI
|
MH-28-023-056-001/95
(BHUGAON (MENDA))
|
1828023000NRG23051220220733150
|
06/12/2022
|
Prabhawti Hana Baraskar
|
1828023WL018763
|
Prabhawti Hana Baraskar
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
12/12/2022
|
|
669849386
|
|
PrabhawtiHanaBaraskar
|
(000000)
|
|
27
|
LAKHANI
|
MH-28-023-056-001/96
(BHUGAON (MENDA))
|
1828023000NRG23051220220733151
|
06/12/2022
|
SARITA SHANKAR GOTEFODE
|
1828023WL018763
|
SARITA SHANKAR GOTEFODE
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
12/12/2022
|
|
669849386
|
|
SARITASHANKARGOTEFODE
|
(000000)
|
|
28
|
LAKHANI
|
MH-28-023-056-001/96
(BHUGAON (MENDA))
|
1828023000NRG23051220220733152
|
06/12/2022
|
SHANKAR KUNDALIK GOTEFODE
|
1828023WL018763
|
SHANKAR KUNDALIK GOTEFODE
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
12/12/2022
|
|
669849386
|
|
SHANKARKUNDALIKGOTEFODE
|
(000000)
|
|
29
|
LAKHANI
|
MH-28-023-059-001/157
(SONMALA)
|
1828023000NRG23051220220733292
|
06/12/2022
|
JAYKUMAR NARESG MUNESHWAR
|
1828023WL018776
|
JAYKUMAR NARESG MUNESHWAR
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
12/12/2022
|
|
669849386
|
|
JAYKUMARNARESGMUNESHWAR
|
(000000)
|
|
30
|
LAKHANI
|
MH-28-023-059-001/172
(SONMALA)
|
1828023000NRG23051220220733365
|
06/12/2022
|
DHANRAJ S. TARONE
|
1828023WL018786
|
DHANRAJ S. TARONE
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
12/12/2022
|
|
669849386
|
|
DHANRAJS.TARONE
|
(000000)
|
|
31
|
LAKHANI
|
MH-28-023-059-001/27
(SONMALA)
|
1828023000NRG23051220220733295
|
06/12/2022
|
ASARAM B GANVIR
|
1828023WL018776
|
ASARAM B GANVIR
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
12/12/2022
|
|
669849386
|
|
ASARAMBGANVIR
|
(000000)
|
|
32
|
LAKHANI
|
MH-28-023-059-001/271
(SONMALA)
|
1828023000NRG23051220220733298
|
06/12/2022
|
DEVANGANA LILADHAR TARONE
|
1828023WL018776
|
DEVANGANA LILADHAR TARONE
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
12/12/2022
|
|
669849386
|
|
DEVANGANALILADHARTARONE
|
(000000)
|
|
33
|
LAKHANI
|
MH-28-023-059-001/364
(SONMALA)
|
1828023000NRG23051220220733367
|
06/12/2022
|
JITENDRA DHANRAJ TARONE
|
1828023WL018786
|
JITENDRA DHANRAJ TARONE
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
12/12/2022
|
|
669849386
|
|
JITENDRADHANRAJTARONE
|
(000000)
|
|
34
|
LAKHANI
|
MH-28-023-059-001/366
(SONMALA)
|
1828023000NRG23051220220733300
|
06/12/2022
|
MAHESH RAJRATAN KANHEKAR
|
1828023WL018776
|
MAHESH RAJRATAN KANHEKAR
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
12/12/2022
|
|
669849386
|
|
MAHESHRAJRATANKANHEKAR
|
(000000)
|
|
35
|
LAKHANI
|
MH-28-023-059-001/366
(SONMALA)
|
1828023000NRG23051220220733301
|
06/12/2022
|
RUPALI MAHESH KANHEKAR
|
1828023WL018776
|
RUPALI MAHESH KANHEKAR
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
12/12/2022
|
|
669849386
|
|
RUPALIMAHESHKANHEKAR
|
(000000)
|
|
36
|
LAKHANI
|
MH-28-023-072-001/114
(VIHIRGAON..)
|
1828023000NRG23051220220733229
|
06/12/2022
|
BHOJRAM DHARMA CHUTE
|
1828023WL018770
|
BHOJRAM DHARMA CHUTE
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
12/12/2022
|
|
669849386
|
|
BHOJRAMDHARMACHUTE
|
(000000)
|
|
37
|
LAKHANI
|
MH-28-023-072-001/114
(VIHIRGAON..)
|
1828023000NRG23051220220733232
|
06/12/2022
|
DIVYA BHOJRAM CHUTE
|
1828023WL018770
|
DIVYA BHOJRAM CHUTE
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
12/12/2022
|
|
669849386
|
|
DIVYABHOJRAMCHUTE
|
(000000)
|
|
38
|
LAKHANI
|
MH-28-023-072-001/191
(VIHIRGAON..)
|
1828023000NRG23051220220733233
|
06/12/2022
|
giridhari motiram jambhulkar
|
1828023WL018770
|
giridhari motiram jambhulkar
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
12/12/2022
|
|
669849386
|
|
giridharimotiramjambhulkar
|
(000000)
|
|
39
|
LAKHANI
|
MH-28-023-072-001/191
(VIHIRGAON..)
|
1828023000NRG23051220220733234
|
06/12/2022
|
SHARADA GIRIDHARI JAMBHULKAR
|
1828023WL018770
|
SHARADA GIRIDHARI JAMBHULKAR
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
12/12/2022
|
|
669849386
|
|
SHARADAGIRIDHARIJAMBHULKAR
|
(000000)
|
|
40
|
LAKHANI
|
MH-28-023-072-001/2439
(VIHIRGAON..)
|
1828023000NRG23051220220733235
|
06/12/2022
|
SUREKHA PANDURANG TEMBHURKAR
|
1828023WL018770
|
SUREKHA PANDURANG TEMBHURKAR
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
12/12/2022
|
|
669849386
|
|
SUREKHAPANDURANGTEMBHURKAR
|
(000000)
|
|
41
|
LAKHANI
|
MH-28-023-072-001/2493
(VIHIRGAON..)
|
1828023000NRG23051220220733236
|
06/12/2022
|
VIBHA WALMIK JAMBHULKAR
|
1828023WL018770
|
VIBHA WALMIK JAMBHULKAR
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
12/12/2022
|
|
669849386
|
|
VIBHAWALMIKJAMBHULKAR
|
(000000)
|
|
42
|
LAKHANI
|
MH-28-023-072-001/276
(VIHIRGAON..)
|
1828023000NRG23051220220733238
|
06/12/2022
|
ANTKALA GOPAL CHUTE
|
1828023WL018770
|
ANTKALA GOPAL CHUTE
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
12/12/2022
|
|
669849386
|
|
ANTKALAGOPALCHUTE
|
(000000)
|
|
43
|
LAKHANI
|
MH-28-023-072-001/276
(VIHIRGAON..)
|
1828023000NRG23051220220733237
|
06/12/2022
|
GOPAL DUDESHWAR CHUTE
|
1828023WL018770
|
GOPAL DUDESHWAR CHUTE
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
12/12/2022
|
|
669849386
|
|
GOPALDUDESHWARCHUTE
|
(000000)
|
|
44
|
LAKHANI
|
MH-28-023-072-001/4
(VIHIRGAON..)
|
1828023000NRG23051220220733239
|
06/12/2022
|
BHAGARATHA YOGRAJ JAMBHULKAR
|
1828023WL018770
|
BHAGARATHA YOGRAJ JAMBHULKAR
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
12/12/2022
|
|
669849386
|
|
BHAGARATHAYOGRAJJAMBHULKAR
|
(000000)
|
|
45
|
LAKHANI
|
MH-28-023-072-001/4
(VIHIRGAON..)
|
1828023000NRG23051220220733240
|
06/12/2022
|
KUBER YOGRAJ JAMBHULKAR
|
1828023WL018770
|
KUBER YOGRAJ JAMBHULKAR
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
12/12/2022
|
|
669849386
|
|
KUBERYOGRAJJAMBHULKAR
|
(000000)
|
|
46
|
LAKHANI
|
MH-28-023-072-001/4
(VIHIRGAON..)
|
1828023000NRG23051220220733241
|
06/12/2022
|
NIRVAN YOGRAJ JAMBHULKAR
|
1828023WL018770
|
NIRVAN YOGRAJ JAMBHULKAR
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
12/12/2022
|
|
669849386
|
|
NIRVANYOGRAJJAMBHULKAR
|
(000000)
|
|
47
|
LAKHANI
|
MH-28-023-073-001/370
(KOLARI)
|
1828023000NRG23051220220733277
|
06/12/2022
|
KALPANA KEWALRAM LANDAGE
|
1828023WL018774
|
KALPANA KEWALRAM LANDAGE
|
00048
|
BKID0009223
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
669849386
|
|
KALPANAKEWALRAMLANDAGE
|
(000000)
|
|
48
|
LAKHANI
|
MH-28-023-073-001/370
(KOLARI)
|
1828023000NRG23051220220733276
|
06/12/2022
|
KEWALRAM TULARAM LANDAGE
|
1828023WL018774
|
KEWALRAM TULARAM LANDAGE
|
00048
|
BKID0009223
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
669849386
|
|
KEWALRAMTULARAMLANDAGE
|
(000000)
|
|
49
|
LAKHANI
|
MH-28-023-073-001/372
(KOLARI)
|
1828023000NRG23051220220733278
|
06/12/2022
|
PALLVI RAMESH MESHRAM
|
1828023WL018774
|
PALLVI RAMESH MESHRAM
|
00048
|
BKID0009223
|
1536
|
1536
|
Processed
|
12/12/2022
|
|
669849386
|
|
PALLVIRAMESHMESHRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47616
|
47616
|
|
|
|
|
|
|
|
|
50
|
LAKHANI
|
MH-28-023-005-001/1180
(POHARA)
|
1828023000NRG23061220220734476
|
06/12/2022
|
MRUDUL KHEMRAJ RAMTEKE
|
1828023WL018897
|
MRUDUL KHEMRAJ RAMTEKE
|
00048
|
BKID0009227
|
1792
|
1792
|
Processed
|
12/12/2022
|
|
669849386
|
|
MRUDULKHEMRAJRAMTEKE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
51
|
LAKHANI
|
MH-28-023-018-001/120
(ISHAPUR)
|
1828023000NRG23051220220733251
|
06/12/2022
|
REVATA WASUDEV ISAPURE
|
1828023WL018772
|
REVATA WASUDEV ISAPURE
|
00048
|
BKID0009228
|
1792
|
1792
|
Processed
|
12/12/2022
|
|
669849386
|
|
REVATAWASUDEVISAPURE
|
(000000)
|
|
52
|
LAKHANI
|
MH-28-023-018-001/122
(ISHAPUR)
|
1828023000NRG23051220220733254
|
06/12/2022
|
Devid Jageshwar Isapure
|
1828023WL018772
|
Devid Jageshwar Isapure
|
00048
|
BKID0009228
|
1792
|
1792
|
Processed
|
12/12/2022
|
|
669849386
|
|
DevidJageshwarIsapure
|
(000000)
|
|
53
|
LAKHANI
|
MH-28-023-037-001/352
(KITADI)
|
1828023000NRG23061220220734467
|
06/12/2022
|
SWAPNIL DAYARAM KUSRAM
|
1828023WL018896
|
SWAPNIL DAYARAM KUSRAM
|
00048
|
BKID0009228
|
1792
|
1792
|
Processed
|
12/12/2022
|
|
669849386
|
|
SWAPNILDAYARAMKUSRAM
|
(000000)
|
|
54
|
LAKHANI
|
MH-28-023-037-001/632
(KITADI)
|
1828023000NRG23061220220734471
|
06/12/2022
|
KHAMDEV RAGHO KUSARAM
|
1828023WL018896
|
KHAMDEV RAGHO KUSARAM
|
00048
|
BKID0009228
|
1792
|
1792
|
Processed
|
12/12/2022
|
|
669849386
|
|
KHAMDEVRAGHOKUSARAM
|
(000000)
|
|
55
|
LAKHANI
|
MH-28-023-037-001/660
(KITADI)
|
1828023000NRG23061220220734472
|
06/12/2022
|
MORESHWAR UDARAM BHOYAR
|
1828023WL018896
|
MORESHWAR UDARAM BHOYAR
|
00048
|
BKID0009228
|
1792
|
1792
|
Processed
|
12/12/2022
|
|
669849386
|
|
MORESHWARUDARAMBHOYAR
|
(000000)
|
|
56
|
LAKHANI
|
MH-28-023-041-001/1040
(PALANDUR)
|
1828023000NRG23051220220733357
|
06/12/2022
|
Nikhilesh Balkrushna Shende
|
1828023WL018785
|
Nikhilesh Balkrushna Shende
|
00048
|
BKID0009228
|
1792
|
1792
|
Processed
|
12/12/2022
|
|
669849386
|
|
NikhileshBalkrushnaShende
|
(000000)
|
|
57
|
LAKHANI
|
MH-28-023-041-001/1040
(PALANDUR)
|
1828023000NRG23051220220733358
|
06/12/2022
|
Swati Nikhilesh Shende
|
1828023WL018785
|
Swati Nikhilesh Shende
|
00048
|
BKID0009228
|
1792
|
1792
|
Processed
|
12/12/2022
|
|
669849386
|
|
SwatiNikhileshShende
|
(000000)
|
|
58
|
LAKHANI
|
MH-28-023-041-001/131
(PALANDUR)
|
1828023000NRG23051220220733360
|
06/12/2022
|
Nitesh Balkrushna Shende
|
1828023WL018785
|
Nitesh Balkrushna Shende
|
00048
|
BKID0009228
|
1792
|
1792
|
Processed
|
12/12/2022
|
|
669849386
|
|
NiteshBalkrushnaShende
|
(000000)
|
|
59
|
LAKHANI
|
MH-28-023-041-001/490
(PALANDUR)
|
1828023000NRG23051220220733364
|
06/12/2022
|
SARITA RAKESH MESHRAM
|
1828023WL018785
|
SARITA RAKESH MESHRAM
|
00048
|
BKID0009228
|
1792
|
1792
|
Processed
|
12/12/2022
|
|
669849386
|
|
SARITARAKESHMESHRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
60
|
LAKHANI
|
MH-28-023-010-001/1070
(KESALWADA(WAG)_)
|
1828023000NRG23061220220734432
|
06/12/2022
|
KISHOR GULAB RAUT
|
1828023WL018894
|
KISHOR GULAB RAUT
|
00051
|
MAHB0000787
|
1792
|
1792
|
Processed
|
12/12/2022
|
|
669849386
|
|
KISHORGULABRAUT
|
(000000)
|
|
61
|
LAKHANI
|
MH-28-023-010-001/1086
(KESALWADA(WAG)_)
|
1828023000NRG23061220220734433
|
06/12/2022
|
DILIP SHAMRAO SANWANE
|
1828023WL018894
|
DILIP SHAMRAO SANWANE
|
00051
|
MAHB0000787
|
1792
|
1792
|
Processed
|
12/12/2022
|
|
669849386
|
|
DILIPSHAMRAOSANWANE
|
(000000)
|
|
62
|
LAKHANI
|
MH-28-023-010-001/137
(KESALWADA(WAG)_)
|
1828023000NRG23051220220733267
|
06/12/2022
|
SAURABH HEMANT REHPADE
|
1828023WL018773
|
SAURABH HEMANT REHPADE
|
00051
|
MAHB0000787
|
1792
|
1792
|
Processed
|
12/12/2022
|
|
669849386
|
|
SAURABHHEMANTREHPADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
63
|
LAKHANI
|
MH-28-023-064-001/111
(DABETEKHDI)
|
1828023000NRG23051220220733155
|
06/12/2022
|
DURGESH KRUSHNKUMAR LANJEWAR
|
1828023WL018764
|
DURGESH KRUSHNKUMAR LANJEWAR
|
00354
|
PUNB0882600
|
1566
|
1566
|
Processed
|
12/12/2022
|
|
669849386
|
|
DURGESHKRUSHNKUMARLANJEWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
64
|
LAKHANI
|
MH-28-023-010-001/225-A
(KESALWADA(WAG)_)
|
1828023000NRG23051220220733271
|
06/12/2022
|
MANGALA DAKRAM BHOYAR
|
1828023WL018773
|
MANGALA DAKRAM BHOYAR
|
00415
|
SBIN0011143
|
1792
|
1792
|
Processed
|
13/12/2022
|
|
669849386
|
|
MANGALADAKRAMBHOYAR
|
(000000)
|
|
65
|
LAKHANI
|
MH-28-023-034-001/536
(PARSODI(SA))
|
1828023000NRG23051220220733222
|
06/12/2022
|
ANITA RAJU DHOTE
|
1828023WL018768
|
ANITA RAJU DHOTE
|
00415
|
SBIN0011143
|
1024
|
1024
|
Processed
|
13/12/2022
|
|
669849386
|
|
ANITARAJUDHOTE
|
(000000)
|
|
66
|
LAKHANI
|
MH-28-023-063-001/66
(REGEPAR(KOHLI))
|
1828023000NRG23051220220733227
|
06/12/2022
|
ARVIND TARACHAND NEWARE
|
1828023WL018769
|
ARVIND TARACHAND NEWARE
|
00415
|
SBIN0011143
|
1792
|
1792
|
Processed
|
13/12/2022
|
|
669849386
|
|
ARVINDTARACHANDNEWARE
|
(000000)
|
|
67
|
LAKHANI
|
MH-28-023-063-001/66
(REGEPAR(KOHLI))
|
1828023000NRG23051220220733228
|
06/12/2022
|
SARITA ARVIND NEWARE
|
1828023WL018769
|
SARITA ARVIND NEWARE
|
00415
|
SBIN0011143
|
1792
|
1792
|
Processed
|
13/12/2022
|
|
669849386
|
|
SARITAARVINDNEWARE
|
(000000)
|
|
68
|
LAKHANI
|
MH-28-023-063-001/864
(REGEPAR(KOHLI))
|
1828023000NRG23061220220734487
|
06/12/2022
|
VIVEK RAMDAS PANDHARE
|
1828023WL018898
|
VIVEK RAMDAS PANDHARE
|
00415
|
SBIN0011143
|
1792
|
1792
|
Processed
|
13/12/2022
|
|
669849386
|
|
VIVEKRAMDASPANDHARE
|
(000000)
|
|
69
|
LAKHANI
|
MH-28-023-064-001/158
(DABETEKHDI)
|
1828023000NRG23051220220733162
|
06/12/2022
|
VANITA PRASHANT BAWANKAR
|
1828023WL018764
|
VANITA PRASHANT BAWANKAR
|
00415
|
SBIN0011143
|
1566
|
1566
|
Processed
|
13/12/2022
|
|
669849386
|
|
VANITAPRASHANTBAWANKAR
|
(000000)
|
|
70
|
LAKHANI
|
MH-28-023-064-001/233
(DABETEKHDI)
|
1828023000NRG23051220220733244
|
06/12/2022
|
MORESHWAR PREMDAS MESHRAM
|
1828023WL018771
|
MORESHWAR PREMDAS MESHRAM
|
00415
|
SBIN0011143
|
768
|
768
|
Processed
|
13/12/2022
|
|
669849386
|
|
MORESHWARPREMDASMESHRAM
|
(000000)
|
|
71
|
LAKHANI
|
MH-28-023-064-001/346
(DABETEKHDI)
|
1828023000NRG23051220220733175
|
06/12/2022
|
Darvesh Gangaram Bawankule
|
1828023WL018764
|
Darvesh Gangaram Bawankule
|
00415
|
SBIN0011143
|
1566
|
1566
|
Processed
|
13/12/2022
|
|
669849386
|
|
DarveshGangaramBawankule
|
(000000)
|
|
72
|
LAKHANI
|
MH-28-023-064-001/351
(DABETEKHDI)
|
1828023000NRG23051220220733248
|
06/12/2022
|
ANITA HIVRAJ KOHALE
|
1828023WL018771
|
ANITA HIVRAJ KOHALE
|
00415
|
SBIN0011143
|
1792
|
1792
|
Processed
|
13/12/2022
|
|
669849386
|
|
ANITAHIVRAJKOHALE
|
(000000)
|
|
73
|
LAKHANI
|
MH-28-023-064-001/359
(DABETEKHDI)
|
1828023000NRG23051220220733249
|
06/12/2022
|
JITENDRA SRIRAM DHURWE
|
1828023WL018771
|
JITENDRA SRIRAM DHURWE
|
00415
|
SBIN0011143
|
1792
|
1792
|
Processed
|
13/12/2022
|
|
669849386
|
|
JITENDRASRIRAMDHURWE
|
(000000)
|
|
74
|
LAKHANI
|
MH-28-023-064-001/407
(DABETEKHDI)
|
1828023000NRG23051220220733177
|
06/12/2022
|
PRADUM YADORAV BAWANKULE
|
1828023WL018764
|
PRADUM YADORAV BAWANKULE
|
00415
|
SBIN0011143
|
1566
|
1566
|
Processed
|
13/12/2022
|
|
669849386
|
|
PRADUMYADORAVBAWANKULE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17242
|
17242
|
|
|
|
|
|
|
|
|
75
|
LAKHANI
|
MH-28-023-018-001/269
(ISHAPUR)
|
1828023000NRG23051220220733262
|
06/12/2022
|
SONALI RAVINDRA ISAPURE
|
1828023WL018772
|
SONALI RAVINDRA ISAPURE
|
00415
|
SBIN0016097
|
1792
|
1792
|
Processed
|
13/12/2022
|
|
669849386
|
|
SONALIRAVINDRAISAPURE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
76
|
LAKHANI
|
MH-28-023-010-001/19
(KESALWADA(WAG)_)
|
1828023000NRG23051220220733270
|
06/12/2022
|
ADITYA MORESHWAR BHOWATE
|
1828023WL018773
|
ADITYA MORESHWAR BHOWATE
|
00415
|
SBIN0018054
|
1792
|
1792
|
Processed
|
13/12/2022
|
|
669849386
|
|
ADITYAMORESHWARBHOWATE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
77
|
LAKHANI
|
MH-28-023-037-001/660
(KITADI)
|
1828023000NRG23061220220734473
|
06/12/2022
|
ANUSAYA MORESHWAR BHOYAR
|
1828023WL018896
|
ANUSAYA MORESHWAR BHOYAR
|
00540
|
BKID0WAINGB
|
768
|
768
|
Processed
|
12/12/2022
|
|
669849386
|
|
ANUSAYAMORESHWARBHOYAR
|
(000000)
|
|
78
|
LAKHANI
|
MH-28-023-041-001/131
(PALANDUR)
|
1828023000NRG23051220220733359
|
06/12/2022
|
VANITA BALKRUSHNA SHENDE
|
1828023WL018785
|
VANITA BALKRUSHNA SHENDE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
12/12/2022
|
|
669849386
|
|
VANITABALKRUSHNASHENDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
79
|
LAKHANI
|
MH-28-023-051-001/413
(MURMADI(TUPKAR))
|
1828023000NRG23051220220733282
|
06/12/2022
|
SUBHANGI KRISHNA AMBEDARE
|
1828023WL018775
|
SUBHANGI KRISHNA AMBEDARE
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/12/2022
|
|
669849386
|
|
SUBHANGIKRISHNAAMBEDARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135402
|
135402
|
|
|
|
|
|
|
|