|
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-28-023-010-001/201
(KESALWADA(WAG)_)
|
1828023000NRG23160120230746996
|
16/01/2023
|
RAJKUMAR RAMCHANDRA CHARMODE
|
1828023WL020232
|
RAJKUMAR RAMCHANDRA CHARMODE
|
00048
|
BKID0009202
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301117901
|
|
RAJKUMAR RAMCHANDRA CHARMODE
|
()
|
|
2
|
LAKHANI
|
MH-28-023-010-001/492
(KESALWADA(WAG)_)
|
1828023000NRG23160120230746998
|
16/01/2023
|
MAROTI GOMA WAGHADE
|
1828023WL020232
|
MAROTI GOMA WAGHADE
|
00048
|
BKID0009202
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301117902
|
|
MAROTI GOMA WAGHADE
|
()
|
|
3
|
LAKHANI
|
MH-28-023-010-001/492
(KESALWADA(WAG)_)
|
1828023000NRG23160120230746999
|
16/01/2023
|
SNEHA MAROTI WAGHADE
|
1828023WL020232
|
SNEHA MAROTI WAGHADE
|
00048
|
BKID0009202
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123011178CB
|
|
SNEHA MAROTI WAGHADE
|
()
|
|
4
|
LAKHANI
|
MH-28-023-021-001/115
(KEIRI (BRAMNI))
|
1828023000NRG23160120230747363
|
16/01/2023
|
VIJAY TUKARAM RAUT
|
1828023WL020272
|
VIJAY TUKARAM RAUT
|
00048
|
BKID0009202
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301117908
|
|
VIJAY TUKARAM RAUT
|
()
|
|
5
|
LAKHANI
|
MH-28-023-021-001/64
(KEIRI (BRAMNI))
|
1828023000NRG23160120230747266
|
16/01/2023
|
VANCHALA DEVRAM DONODE
|
1828023WL020263
|
VANCHALA DEVRAM DONODE
|
00048
|
BKID0009202
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123011178CA
|
|
VANCHALA DEVRAM DONODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8704
|
8704
|
|
|
|
|
|
|
|
|
6
|
LAKHANI
|
MH-28-023-008-001/197
(KANHERI)
|
1828023000NRG23160120230747235
|
16/01/2023
|
RAVITA HOMESWAR DHANDE
|
1828023WL020261
|
RAVITA HOMESWAR DHANDE
|
00048
|
BKID0009220
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123011178D0
|
|
RAVITA HOMESWAR DHANDE
|
()
|
|
7
|
LAKHANI
|
MH-28-023-008-001/356
(KANHERI)
|
1828023000NRG23160120230747239
|
16/01/2023
|
WARSHA RAKESH ZALKE
|
1828023WL020261
|
WARSHA RAKESH ZALKE
|
00048
|
BKID0009220
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123011178FF
|
|
WARSHA RAKESH ZALKE
|
()
|
|
8
|
LAKHANI
|
MH-28-023-008-001/443
(KANHERI)
|
1828023000NRG23160120230747242
|
16/01/2023
|
LATA DHANPAL ZALKE
|
1828023WL020261
|
LATA DHANPAL ZALKE
|
00048
|
BKID0009220
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123011178CF
|
|
LATA DHANPAL ZALKE
|
()
|
|
9
|
LAKHANI
|
MH-28-023-008-001/462
(KANHERI)
|
1828023000NRG23160120230747355
|
16/01/2023
|
PARBATA ARJUN SONTAKKE
|
1828023WL020271
|
PARBATA ARJUN SONTAKKE
|
00048
|
BKID0009220
|
256
|
256
|
Processed
|
18/03/2023
|
|
N0123011178CE
|
|
PARBATA ARJUN SONTAKKE
|
()
|
|
10
|
LAKHANI
|
MH-28-023-008-001/462
(KANHERI)
|
1828023000NRG23160120230747356
|
16/01/2023
|
SATISH ARJUN SONTAKKE
|
1828023WL020271
|
SATISH ARJUN SONTAKKE
|
00048
|
BKID0009220
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123011178CD
|
|
SATISH ARJUN SONTAKKE
|
()
|
|
11
|
LAKHANI
|
MH-28-023-008-001/522
(KANHERI)
|
1828023000NRG23160120230747245
|
16/01/2023
|
MANGALA BHAGWAT RAGHORTE
|
1828023WL020261
|
MANGALA BHAGWAT RAGHORTE
|
00048
|
BKID0009220
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123011178CC
|
|
MANGALA BHAGWAT RAGHORTE
|
()
|
|
12
|
LAKHANI
|
MH-28-023-008-001/522
(KANHERI)
|
1828023000NRG23160120230747246
|
16/01/2023
|
TANUJA BHAGWAT RAGHORTE
|
1828023WL020261
|
TANUJA BHAGWAT RAGHORTE
|
00048
|
BKID0009220
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123011178D1
|
|
TANUJA BHAGWAT RAGHORTE
|
()
|
|
13
|
LAKHANI
|
MH-28-023-008-001/560
(KANHERI)
|
1828023000NRG23160120230747357
|
16/01/2023
|
SANTOSH PUNDALIK MESHRAM
|
1828023WL020271
|
SANTOSH PUNDALIK MESHRAM
|
00048
|
BKID0009220
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N0123011178FE
|
|
SANTOSH PUNDALIK MESHRAM
|
()
|
|
14
|
LAKHANI
|
MH-28-023-008-001/629
(KANHERI)
|
1828023000NRG23160120230747247
|
16/01/2023
|
DEVENDRA DHANPAL ZALKE
|
1828023WL020261
|
DEVENDRA DHANPAL ZALKE
|
00048
|
BKID0009220
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301117900
|
|
DEVENDRA DHANPAL ZALKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14080
|
14080
|
|
|
|
|
|
|
|
|
15
|
LAKHANI
|
MH-28-023-051-001/50
(MURMADI(TUPKAR))
|
1828023000NRG23160120230747349
|
16/01/2023
|
Jayashri Harichandra Nibarte
|
1828023WL020270
|
Jayashri Harichandra Nibarte
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123011178F3
|
|
Jayashri Harichandra Nibarte
|
()
|
|
16
|
LAKHANI
|
MH-28-023-052-001/129
(RAMPURI)
|
1828023000NRG23160120230747317
|
16/01/2023
|
KEVALRAM RAJARAM DHOTE
|
1828023WL020268
|
KEVALRAM RAJARAM DHOTE
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123011178D2
|
|
KEVALRAM RAJARAM DHOTE
|
()
|
|
17
|
LAKHANI
|
MH-28-023-052-001/149
(RAMPURI)
|
1828023000NRG23160120230747320
|
16/01/2023
|
KALPANA DADARAO SHELAKE
|
1828023WL020268
|
KALPANA DADARAO SHELAKE
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123011178F6
|
|
KALPANA DADARAO SHELAKE
|
()
|
|
18
|
LAKHANI
|
MH-28-023-052-001/230
(RAMPURI)
|
1828023000NRG23160120230747308
|
16/01/2023
|
MOHINI GOVARDHAN DESHMUKH
|
1828023WL020267
|
MOHINI GOVARDHAN DESHMUKH
|
00048
|
BKID0009223
|
512
|
512
|
Processed
|
18/03/2023
|
|
N0123011178F5
|
|
MOHINI GOVARDHAN DESHMUKH
|
()
|
|
19
|
LAKHANI
|
MH-28-023-052-001/25
(RAMPURI)
|
1828023000NRG23160120230747327
|
16/01/2023
|
Divendr Rama Bawane
|
1828023WL020268
|
Divendr Rama Bawane
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123011178D3
|
|
Divendr Rama Bawane
|
()
|
|
20
|
LAKHANI
|
MH-28-023-052-001/501
(RAMPURI)
|
1828023000NRG23160120230747333
|
16/01/2023
|
ASMITA YASHVANT DHOTE
|
1828023WL020268
|
ASMITA YASHVANT DHOTE
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123011178F2
|
|
ASMITA YASHVANT DHOTE
|
()
|
|
21
|
LAKHANI
|
MH-28-023-052-001/501
(RAMPURI)
|
1828023000NRG23160120230747334
|
16/01/2023
|
KARISHMA KEWALRAM DHOTE
|
1828023WL020268
|
KARISHMA KEWALRAM DHOTE
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123011178DD
|
|
KARISHMA KEWALRAM DHOTE
|
()
|
|
22
|
LAKHANI
|
MH-28-023-052-001/501
(RAMPURI)
|
1828023000NRG23160120230747332
|
16/01/2023
|
YASHVANT KEVAL DHOTE
|
1828023WL020268
|
YASHVANT KEVAL DHOTE
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123011178D4
|
|
YASHVANT KEVAL DHOTE
|
()
|
|
23
|
LAKHANI
|
MH-28-023-052-001/83
(RAMPURI)
|
1828023000NRG23160120230747336
|
16/01/2023
|
SONU SONIRAM BHOYAR
|
1828023WL020268
|
SONU SONIRAM BHOYAR
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123011178EF
|
|
SONU SONIRAM BHOYAR
|
()
|
|
24
|
LAKHANI
|
MH-28-023-053-001/118
(DIGHORI)
|
1828023000NRG23160120230747198
|
16/01/2023
|
Nilesh Bhaurao Sarve
|
1828023WL020258
|
Nilesh Bhaurao Sarve
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123011178DA
|
|
Nilesh Bhaurao Sarve
|
()
|
|
25
|
LAKHANI
|
MH-28-023-053-001/118
(DIGHORI)
|
1828023000NRG23160120230747199
|
16/01/2023
|
Prayanka Nilesh Sarve
|
1828023WL020258
|
Prayanka Nilesh Sarve
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123011178DC
|
|
Prayanka Nilesh Sarve
|
()
|
|
26
|
LAKHANI
|
MH-28-023-053-001/150
(DIGHORI)
|
1828023000NRG23160120230747200
|
16/01/2023
|
CHINTAMAN HARIBHAU SHENDE
|
1828023WL020258
|
CHINTAMAN HARIBHAU SHENDE
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123011178F9
|
|
CHINTAMAN HARIBHAU SHENDE
|
()
|
|
27
|
LAKHANI
|
MH-28-023-053-001/21
(DIGHORI)
|
1828023000NRG23160120230747202
|
16/01/2023
|
Sushant Dhaniram Badole
|
1828023WL020258
|
Sushant Dhaniram Badole
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123011178F7
|
|
Sushant Dhaniram Badole
|
()
|
|
28
|
LAKHANI
|
MH-28-023-072-001/13
(VIHIRGAON..)
|
1828023000NRG23160120230747211
|
16/01/2023
|
Bhagratha Shalik Funde
|
1828023WL020260
|
Bhagratha Shalik Funde
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123011178D5
|
|
Bhagratha Shalik Funde
|
()
|
|
29
|
LAKHANI
|
MH-28-023-072-001/162
(VIHIRGAON..)
|
1828023000NRG23160120230747212
|
16/01/2023
|
FULWANTA OMPRAKASH BADOLE
|
1828023WL020260
|
FULWANTA OMPRAKASH BADOLE
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123011178FA
|
|
FULWANTA OMPRAKASH BADOLE
|
()
|
|
30
|
LAKHANI
|
MH-28-023-072-001/183
(VIHIRGAON..)
|
1828023000NRG23160120230747213
|
16/01/2023
|
LALITA BHASKER KATHANE
|
1828023WL020260
|
LALITA BHASKER KATHANE
|
00048
|
BKID0009223
|
768
|
768
|
Processed
|
18/03/2023
|
|
N0123011178D6
|
|
LALITA BHASKER KATHANE
|
()
|
|
31
|
LAKHANI
|
MH-28-023-072-001/191
(VIHIRGAON..)
|
1828023000NRG23160120230747214
|
16/01/2023
|
giridhari motiram jambhulkar
|
1828023WL020260
|
giridhari motiram jambhulkar
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123011178FC
|
|
giridhari motiram jambhulkar
|
()
|
|
32
|
LAKHANI
|
MH-28-023-072-001/191
(VIHIRGAON..)
|
1828023000NRG23160120230747215
|
16/01/2023
|
SHARADA GIRIDHARI JAMBHULKAR
|
1828023WL020260
|
SHARADA GIRIDHARI JAMBHULKAR
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123011178FB
|
|
SHARADA GIRIDHARI JAMBHULKAR
|
()
|
|
33
|
LAKHANI
|
MH-28-023-072-001/196
(VIHIRGAON..)
|
1828023000NRG23160120230747216
|
16/01/2023
|
AVITA NARESH FUNDE
|
1828023WL020260
|
AVITA NARESH FUNDE
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123011178F0
|
|
AVITA NARESH FUNDE
|
()
|
|
34
|
LAKHANI
|
MH-28-023-072-001/2439
(VIHIRGAON..)
|
1828023000NRG23160120230747217
|
16/01/2023
|
SUREKHA PANDURANG TEMBHURKAR
|
1828023WL020260
|
SUREKHA PANDURANG TEMBHURKAR
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123011178D8
|
|
SUREKHA PANDURANG TEMBHURKAR
|
()
|
|
35
|
LAKHANI
|
MH-28-023-072-001/2475
(VIHIRGAON..)
|
1828023000NRG23160120230747221
|
16/01/2023
|
ASHWINI DIGAMBAR KATHANE
|
1828023WL020260
|
ASHWINI DIGAMBAR KATHANE
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123011178EE
|
|
ASHWINI DIGAMBAR KATHANE
|
()
|
|
36
|
LAKHANI
|
MH-28-023-072-001/2476
(VIHIRGAON..)
|
1828023000NRG23160120230747222
|
16/01/2023
|
ALIPA SATTEVIJAY KATHANE
|
1828023WL020260
|
ALIPA SATTEVIJAY KATHANE
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123011178DB
|
|
ALIPA SATTEVIJAY KATHANE
|
()
|
|
37
|
LAKHANI
|
MH-28-023-072-001/277
(VIHIRGAON..)
|
1828023000NRG23160120230747225
|
16/01/2023
|
SATYAWATA RAMESH MESHRAM
|
1828023WL020260
|
SATYAWATA RAMESH MESHRAM
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123011178ED
|
|
SATYAWATA RAMESH MESHRAM
|
()
|
|
38
|
LAKHANI
|
MH-28-023-072-001/4
(VIHIRGAON..)
|
1828023000NRG23160120230747226
|
16/01/2023
|
BHAGARATHA YOGRAJ JAMBHULKAR
|
1828023WL020260
|
BHAGARATHA YOGRAJ JAMBHULKAR
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123011178FD
|
|
BHAGARATHA YOGRAJ JAMBHULKAR
|
()
|
|
39
|
LAKHANI
|
MH-28-023-072-001/4
(VIHIRGAON..)
|
1828023000NRG23160120230747228
|
16/01/2023
|
NIRVAN YOGRAJ JAMBHULKAR
|
1828023WL020260
|
NIRVAN YOGRAJ JAMBHULKAR
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123011178F4
|
|
NIRVAN YOGRAJ JAMBHULKAR
|
()
|
|
40
|
LAKHANI
|
MH-28-023-072-001/8
(VIHIRGAON..)
|
1828023000NRG23160120230747230
|
16/01/2023
|
SANGITA NEMICHAND FUNDE
|
1828023WL020260
|
SANGITA NEMICHAND FUNDE
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123011178D7
|
|
SANGITA NEMICHAND FUNDE
|
()
|
|
41
|
LAKHANI
|
MH-28-023-072-001/89
(VIHIRGAON..)
|
1828023000NRG23160120230747231
|
16/01/2023
|
ANIL MORESHWAR KATHANE
|
1828023WL020260
|
ANIL MORESHWAR KATHANE
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123011178D9
|
|
ANIL MORESHWAR KATHANE
|
()
|
|
42
|
LAKHANI
|
MH-28-023-072-001/89
(VIHIRGAON..)
|
1828023000NRG23160120230747232
|
16/01/2023
|
HIRA MORESHWAR KATHANE
|
1828023WL020260
|
HIRA MORESHWAR KATHANE
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123011178F1
|
|
HIRA MORESHWAR KATHANE
|
()
|
|
43
|
LAKHANI
|
MH-28-023-072-001/93
(VIHIRGAON..)
|
1828023000NRG23160120230747234
|
16/01/2023
|
SARITA BALIRAM SHIWANKAR
|
1828023WL020260
|
SARITA BALIRAM SHIWANKAR
|
00048
|
BKID0009223
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123011178F8
|
|
SARITA BALIRAM SHIWANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49664
|
49664
|
|
|
|
|
|
|
|
|
44
|
LAKHANI
|
MH-28-023-043-001/141
(KAVLEVADA)
|
1828023000NRG23160120230747255
|
16/01/2023
|
DINESH VIKRAM KHANDAIT
|
1828023WL020262
|
DINESH VIKRAM KHANDAIT
|
00048
|
BKID0009228
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301117907
|
|
DINESH VIKRAM KHANDAIT
|
()
|
|
45
|
LAKHANI
|
MH-28-023-043-001/531
(KAVLEVADA)
|
1828023000NRG23160120230747262
|
16/01/2023
|
JAYSHRI MANGESH KHANDAIT
|
1828023WL020262
|
JAYSHRI MANGESH KHANDAIT
|
00048
|
BKID0009228
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123011178EC
|
|
JAYSHRI MANGESH KHANDAIT
|
()
|
|
46
|
LAKHANI
|
MH-28-023-045-001/284
(LOHARA)
|
1828023000NRG23160120230747287
|
16/01/2023
|
DHAMMADIP CHANDRABHAN BAGADE
|
1828023WL020265
|
DHAMMADIP CHANDRABHAN BAGADE
|
00048
|
BKID0009228
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123011178DE
|
|
DHAMMADIP CHANDRABHAN BAGADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
47
|
LAKHANI
|
MH-28-023-010-001/117
(KESALWADA(WAG)_)
|
1828023000NRG23160120230746991
|
16/01/2023
|
PRAMOD PRALHAD SHENDE
|
1828023WL020232
|
PRAMOD PRALHAD SHENDE
|
00051
|
MAHB0000787
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123011178E2
|
|
PRAMOD PRALHAD SHENDE
|
()
|
|
48
|
LAKHANI
|
MH-28-023-010-001/9
(KESALWADA(WAG)_)
|
1828023000NRG23160120230747001
|
16/01/2023
|
CHANDRAPRABHA HIVRAJ RAUT
|
1828023WL020232
|
CHANDRAPRABHA HIVRAJ RAUT
|
00051
|
MAHB0000787
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123011178E1
|
|
CHANDRAPRABHA HIVRAJ RAUT
|
()
|
|
49
|
LAKHANI
|
MH-28-023-010-001/9
(KESALWADA(WAG)_)
|
1828023000NRG23160120230747002
|
16/01/2023
|
DURGESHWARI PRAMOD RAUT
|
1828023WL020232
|
DURGESHWARI PRAMOD RAUT
|
00051
|
MAHB0000787
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123011178E3
|
|
DURGESHWARI PRAMOD RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
50
|
LAKHANI
|
MH-28-023-008-001/443
(KANHERI)
|
1828023000NRG23160120230747241
|
16/01/2023
|
DHANPAL PARASRAM ZALKE
|
1828023WL020261
|
DHANPAL PARASRAM ZALKE
|
00051
|
MAHB0001815
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123011178E4
|
|
DHANPAL PARASRAM ZALKE
|
()
|
|
51
|
LAKHANI
|
MH-28-023-008-001/459
(KANHERI)
|
1828023000NRG23160120230747244
|
16/01/2023
|
SOPAN VASUDEV LANJEWAR
|
1828023WL020261
|
SOPAN VASUDEV LANJEWAR
|
00051
|
MAHB0001815
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123011178E5
|
|
SOPAN VASUDEV LANJEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
52
|
LAKHANI
|
MH-28-023-043-001/120
(KAVLEVADA)
|
1828023000NRG23160120230747251
|
16/01/2023
|
ANURATHA SHANKAR MALDONGARE
|
1828023WL020262
|
ANURATHA SHANKAR MALDONGARE
|
00415
|
SBIN0011143
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123011178E8
|
|
MR ANURATHA SHANKAR MALDONGRE
|
()
|
|
53
|
LAKHANI
|
MH-28-023-043-001/130
(KAVLEVADA)
|
1828023000NRG23160120230747253
|
16/01/2023
|
AVINASH FRAFULLA MALDONGARE
|
1828023WL020262
|
AVINASH FRAFULLA MALDONGARE
|
00415
|
SBIN0011143
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301117905
|
|
MR AVINASH PRAFULL MALDONGARE
|
()
|
|
54
|
LAKHANI
|
MH-28-023-043-001/81
(KAVLEVADA)
|
1828023000NRG23160120230747264
|
16/01/2023
|
ANJANA UTTAM KHANDAIT
|
1828023WL020262
|
ANJANA UTTAM KHANDAIT
|
00415
|
SBIN0011143
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123011178E7
|
|
MISS ANJANABAI UTTAM KHANDAIT
|
()
|
|
55
|
LAKHANI
|
MH-28-023-045-001/245
(LOHARA)
|
1828023000NRG23160120230747285
|
16/01/2023
|
PRATIMA PRABHAKAR MESHRAM
|
1828023WL020265
|
PRATIMA PRABHAKAR MESHRAM
|
00415
|
SBIN0011143
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301117904
|
|
MRS PRATIBHA PRABHU MESHRAM
|
()
|
|
56
|
LAKHANI
|
MH-28-023-045-001/355
(LOHARA)
|
1828023000NRG23160120230747289
|
16/01/2023
|
JYOTSHNA DEVIDAS KAMBLE
|
1828023WL020265
|
JYOTSHNA DEVIDAS KAMBLE
|
00415
|
SBIN0011143
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N012301117903
|
|
MRS JOSANA BALIRAM KAMBLE
|
()
|
|
57
|
LAKHANI
|
MH-28-023-072-001/263
(VIHIRGAON..)
|
1828023000NRG23160120230747223
|
16/01/2023
|
SURESH NARAYAN KATHANE
|
1828023WL020260
|
SURESH NARAYAN KATHANE
|
00415
|
SBIN0011143
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123011178E6
|
|
MR SURESH NARAYAN KATHANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
58
|
LAKHANI
|
MH-28-023-021-001/119
(KEIRI (BRAMNI))
|
1828023000NRG23160120230747368
|
16/01/2023
|
PRANITA NIKESH NEWARE
|
1828023WL020272
|
PRANITA NIKESH NEWARE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301117906
|
|
PRANITA NIKESH NEWARE
|
()
|
|
59
|
LAKHANI
|
MH-28-023-043-001/290
(KAVLEVADA)
|
1828023000NRG23160120230747259
|
16/01/2023
|
VISHAKHA YESHWANT MALDONGARE
|
1828023WL020262
|
VISHAKHA YESHWANT MALDONGARE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123011178EB
|
|
VISHAKHA YESHWANT MALDONGARE
|
()
|
|
60
|
LAKHANI
|
MH-28-023-043-001/498
(KAVLEVADA)
|
1828023000NRG23160120230747261
|
16/01/2023
|
NILESH WAMAN SAYAM
|
1828023WL020262
|
NILESH WAMAN SAYAM
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123011178EA
|
|
NILESH WAMAN SAYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
61
|
LAKHANI
|
MH-28-023-010-001/1263
(KESALWADA(WAG)_)
|
1828023000NRG23160120230746993
|
16/01/2023
|
MAYAVATI PANKAJ WAGHADE
|
1828023WL020232
|
MAYAVATI PANKAJ WAGHADE
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123011178DF
|
|
MAYAVATI PANKAJ WAGHADE
|
()
|
|
62
|
LAKHANI
|
MH-28-023-010-001/1263
(KESALWADA(WAG)_)
|
1828023000NRG23160120230746992
|
16/01/2023
|
PANKAJ ASHOK WAGHADE
|
1828023WL020232
|
PANKAJ ASHOK WAGHADE
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123011178E0
|
|
PANKAJ ASHOK WAGHADE
|
()
|
|
63
|
LAKHANI
|
MH-28-023-072-001/263
(VIHIRGAON..)
|
1828023000NRG23160120230747224
|
16/01/2023
|
SHALU SURESH KATHANE
|
1828023WL020260
|
SHALU SURESH KATHANE
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
18/03/2023
|
|
N0123011178E9
|
|
SHALU SURESH KATHANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108032
|
108032
|
|
|
|
|
|
|
|