|
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
|
RAJURA
|
MH-29-010-051-001/28822282
(LAKKADKOT)
|
1829010000NRG24060620230121296
|
06/06/2023
|
PRANAY NANAJI PULGAMWAR
|
1829010WL006966
|
PRANAY NANAJI PULGAMWAR
|
00048
|
BKID0009615
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
N062300C10077
|
|
PRANAY NANAJI PULGAMWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
RAJURA
|
MH-29-010-017-001/292474
(TEMBHURWAHI)
|
1829010000NRG24060620230116487
|
06/06/2023
|
RAKESH DADAJI KOTNAKE
|
1829010WL006842
|
RAKESH DADAJI KOTNAKE
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C1003E
|
|
RAKESH DADAJI KOTNAKE
|
()
|
|
3
|
RAJURA
|
MH-29-010-017-001/292475
(TEMBHURWAHI)
|
1829010000NRG24060620230116488
|
06/06/2023
|
ROSHAN DADAJI KOTNAKE
|
1829010WL006842
|
ROSHAN DADAJI KOTNAKE
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C10030
|
|
ROSHAN DADAJI KOTNAKE
|
()
|
|
4
|
RAJURA
|
MH-29-010-020-001/280445
(SUBAI)
|
1829010000NRG24060620230120956
|
06/06/2023
|
SHOBHA MONDI BARLAWAR
|
1829010WL006964
|
SHOBHA MONDI BARLAWAR
|
00048
|
BKID0009616
|
1500
|
1500
|
Processed
|
10/06/2023
|
|
N062300C10037
|
|
SHOBHA MONDI BARLAWAR
|
()
|
|
5
|
RAJURA
|
MH-29-010-020-001/280455
(SUBAI)
|
1829010000NRG24060620230120961
|
06/06/2023
|
ANANDA KANHU RAUT
|
1829010WL006964
|
ANANDA KANHU RAUT
|
00048
|
BKID0009616
|
1250
|
1250
|
Processed
|
10/06/2023
|
|
N062300C10034
|
|
ANANDA KANHU RAUT
|
()
|
|
6
|
RAJURA
|
MH-29-010-020-001/280490
(SUBAI)
|
1829010000NRG24060620230120967
|
06/06/2023
|
ALKA TUSHIRAM CHOUDHARI
|
1829010WL006964
|
ALKA TUSHIRAM CHOUDHARI
|
00048
|
BKID0009616
|
1500
|
1500
|
Processed
|
10/06/2023
|
|
N062300C10035
|
|
ALKA TUSHIRAM CHOUDHARI
|
()
|
|
7
|
RAJURA
|
MH-29-010-020-001/280526
(SUBAI)
|
1829010000NRG24060620230120974
|
06/06/2023
|
CHANDRAKALA RAMESH ZADE
|
1829010WL006964
|
CHANDRAKALA RAMESH ZADE
|
00048
|
BKID0009616
|
1500
|
1500
|
Processed
|
10/06/2023
|
|
N062300C10075
|
|
CHANDRAKALA RAMESH ZADE
|
()
|
|
8
|
RAJURA
|
MH-29-010-020-001/280589
(SUBAI)
|
1829010000NRG24060620230120981
|
06/06/2023
|
LAXMAN DURGA ATRAM
|
1829010WL006964
|
LAXMAN DURGA ATRAM
|
00048
|
BKID0009616
|
1500
|
1500
|
Processed
|
10/06/2023
|
|
N062300C10031
|
|
LAXMAN DURGA ATRAM
|
()
|
|
9
|
RAJURA
|
MH-29-010-020-001/280589
(SUBAI)
|
1829010000NRG24060620230120982
|
06/06/2023
|
LILABAI LAXMAN ATRAM
|
1829010WL006964
|
LILABAI LAXMAN ATRAM
|
00048
|
BKID0009616
|
1500
|
1500
|
Processed
|
10/06/2023
|
|
N062300C10039
|
|
LILABAI LAXMAN ATRAM
|
()
|
|
10
|
RAJURA
|
MH-29-010-020-001/280590
(SUBAI)
|
1829010000NRG24060620230120984
|
06/06/2023
|
MINA SANJAY LAKHAMAPURE
|
1829010WL006964
|
MINA SANJAY LAKHAMAPURE
|
00048
|
BKID0009616
|
1500
|
1500
|
Processed
|
10/06/2023
|
|
N062300C10070
|
|
MINA SANJAY LAKHAMAPURE
|
()
|
|
11
|
RAJURA
|
MH-29-010-020-001/280676
(SUBAI)
|
1829010000NRG24060620230120988
|
06/06/2023
|
MAROTI BAPUJI CHAUDHARI
|
1829010WL006964
|
MAROTI BAPUJI CHAUDHARI
|
00048
|
BKID0009616
|
1500
|
1500
|
Processed
|
10/06/2023
|
|
N062300C10036
|
|
MAROTI BAPUJI CHAUDHARI
|
()
|
|
12
|
RAJURA
|
MH-29-010-020-001/280928
(SUBAI)
|
1829010000NRG24060620230121008
|
06/06/2023
|
MALAN SANTOSH BOTPALLE
|
1829010WL006964
|
MALAN SANTOSH BOTPALLE
|
00048
|
BKID0009616
|
1500
|
1500
|
Processed
|
10/06/2023
|
|
N062300C1003A
|
|
MALAN SANTOSH BOTPALLE
|
()
|
|
13
|
RAJURA
|
MH-29-010-020-001/281424
(SUBAI)
|
1829010000NRG24060620230121034
|
06/06/2023
|
RAMCHANDRA BAPUJI LOKHANDE
|
1829010WL006964
|
RAMCHANDRA BAPUJI LOKHANDE
|
00048
|
BKID0009616
|
1500
|
1500
|
Processed
|
10/06/2023
|
|
N062300C10071
|
|
RAMCHANDRA BAPUJI LOKHANDE
|
()
|
|
14
|
RAJURA
|
MH-29-010-020-001/281443
(SUBAI)
|
1829010000NRG24060620230121041
|
06/06/2023
|
SHANKAR VYANKAYA ANGALWAR
|
1829010WL006964
|
SHANKAR VYANKAYA ANGALWAR
|
00048
|
BKID0009616
|
1250
|
1250
|
Processed
|
10/06/2023
|
|
N062300C10032
|
|
SHANKAR VYANKAYA ANGALWAR
|
()
|
|
15
|
RAJURA
|
MH-29-010-020-001/281446
(SUBAI)
|
1829010000NRG24060620230121046
|
06/06/2023
|
SATYAMA RAMESH ANGALWAR
|
1829010WL006964
|
SATYAMA RAMESH ANGALWAR
|
00048
|
BKID0009616
|
1500
|
1500
|
Processed
|
10/06/2023
|
|
N062300C10074
|
|
SATYAMA RAMESH ANGALWAR
|
()
|
|
16
|
RAJURA
|
MH-29-010-020-001/281768
(SUBAI)
|
1829010000NRG24060620230121058
|
06/06/2023
|
USHA DILIP RASPALLE
|
1829010WL006964
|
USHA DILIP RASPALLE
|
00048
|
BKID0009616
|
1500
|
1500
|
Processed
|
10/06/2023
|
|
N062300C1003F
|
|
USHA DILIP RASPALLE
|
()
|
|
17
|
RAJURA
|
MH-29-010-020-001/281780
(SUBAI)
|
1829010000NRG24060620230121063
|
06/06/2023
|
LAXMI VIJAY RASAPALLE
|
1829010WL006964
|
LAXMI VIJAY RASAPALLE
|
00048
|
BKID0009616
|
1500
|
1500
|
Processed
|
10/06/2023
|
|
N062300C10073
|
|
LAXMI VIJAY RASAPALLE
|
()
|
|
18
|
RAJURA
|
MH-29-010-020-001/281786
(SUBAI)
|
1829010000NRG24060620230121065
|
06/06/2023
|
REKHA MALAYYA JABOR
|
1829010WL006964
|
REKHA MALAYYA JABOR
|
00048
|
BKID0009616
|
1500
|
1500
|
Processed
|
10/06/2023
|
|
N062300C1003B
|
|
REKHA MALAYYA JABOR
|
()
|
|
19
|
RAJURA
|
MH-29-010-020-001/281892
(SUBAI)
|
1829010000NRG24060620230121079
|
06/06/2023
|
DHONDU JAIRAM JABOR
|
1829010WL006964
|
DHONDU JAIRAM JABOR
|
00048
|
BKID0009616
|
1500
|
1500
|
Processed
|
10/06/2023
|
|
N062300C10076
|
|
DHONDU JAIRAM JABOR
|
()
|
|
20
|
RAJURA
|
MH-29-010-020-001/281904
(SUBAI)
|
1829010000NRG24060620230121093
|
06/06/2023
|
GAYABAI MAROTI KURVATKAR
|
1829010WL006964
|
GAYABAI MAROTI KURVATKAR
|
00048
|
BKID0009616
|
1500
|
1500
|
Processed
|
10/06/2023
|
|
N062300C10041
|
|
GAYABAI MAROTI KURVATKAR
|
()
|
|
21
|
RAJURA
|
MH-29-010-020-001/291920
(SUBAI)
|
1829010000NRG24060620230121098
|
06/06/2023
|
PAYAL NITESH KURWATKAR
|
1829010WL006964
|
PAYAL NITESH KURWATKAR
|
00048
|
BKID0009616
|
1500
|
1500
|
Processed
|
10/06/2023
|
|
N062300C1003D
|
|
PAYAL NITESH KURWATKAR
|
()
|
|
22
|
RAJURA
|
MH-29-010-020-001/291924
(SUBAI)
|
1829010000NRG24060620230121102
|
06/06/2023
|
SANGITA SANJAY CHAUDHARI
|
1829010WL006964
|
SANGITA SANJAY CHAUDHARI
|
00048
|
BKID0009616
|
1500
|
1500
|
Processed
|
10/06/2023
|
|
N062300C1006F
|
|
SANGITA SANJAY CHAUDHARI
|
()
|
|
23
|
RAJURA
|
MH-29-010-020-004/280349
(SUBAI)
|
1829010000NRG24060620230121113
|
06/06/2023
|
MEERABAI BANDU KODAPE
|
1829010WL006964
|
MEERABAI BANDU KODAPE
|
00048
|
BKID0009616
|
1500
|
1500
|
Processed
|
10/06/2023
|
|
N062300C10038
|
|
MEERABAI BANDU KODAPE
|
()
|
|
24
|
RAJURA
|
MH-29-010-020-004/280372
(SUBAI)
|
1829010000NRG24060620230121114
|
06/06/2023
|
BAYABAI SIDDHULU ALIWAR
|
1829010WL006964
|
BAYABAI SIDDHULU ALIWAR
|
00048
|
BKID0009616
|
1500
|
1500
|
Processed
|
10/06/2023
|
|
N062300C10033
|
|
BAYABAI SIDDHULU ALIWAR
|
()
|
|
25
|
RAJURA
|
MH-29-010-020-004/280396
(SUBAI)
|
1829010000NRG24060620230121117
|
06/06/2023
|
VAISHALI NAGESH BOTAPALE
|
1829010WL006964
|
VAISHALI NAGESH BOTAPALE
|
00048
|
BKID0009616
|
1250
|
1250
|
Processed
|
10/06/2023
|
|
N062300C10072
|
|
VAISHALI NAGESH BOTAPALE
|
()
|
|
26
|
RAJURA
|
MH-29-010-020-004/280497
(SUBAI)
|
1829010000NRG24060620230121125
|
06/06/2023
|
BALAJI PARSHURAM KODAPE
|
1829010WL006964
|
BALAJI PARSHURAM KODAPE
|
00048
|
BKID0009616
|
1500
|
1500
|
Processed
|
10/06/2023
|
|
N062300C10042
|
|
BALAJI PARSHURAM KODAPE
|
()
|
|
27
|
RAJURA
|
MH-29-010-020-004/280739
(SUBAI)
|
1829010000NRG24060620230121127
|
06/06/2023
|
KAVITA MAROTI KALAMBE
|
1829010WL006964
|
KAVITA MAROTI KALAMBE
|
00048
|
BKID0009616
|
1500
|
1500
|
Processed
|
10/06/2023
|
|
N062300C10040
|
|
KAVITA MAROTI KALAMBE
|
()
|
|
28
|
RAJURA
|
MH-29-010-040-002/289285
(SONULI)
|
1829010000NRG24060620230121684
|
06/06/2023
|
VANITA MANGESH MASIRKAR
|
1829010WL006975
|
VANITA MANGESH MASIRKAR
|
00048
|
BKID0009616
|
695
|
695
|
Processed
|
10/06/2023
|
|
N062300C1003C
|
|
VANITA MANGESH MASIRKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39221
|
39221
|
|
|
|
|
|
|
|
|
29
|
RAJURA
|
MH-29-010-042-001/291665
(CHUNALA)
|
1829010000NRG24060620230122307
|
06/06/2023
|
KAMALABAI SHANKAR CHILMULWAR
|
1829010WL006985
|
KAMALABAI SHANKAR CHILMULWAR
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C10044
|
|
KAMALABAI SHANKAR CHILMULWAR
|
()
|
|
30
|
RAJURA
|
MH-29-010-042-001/291665
(CHUNALA)
|
1829010000NRG24060620230122306
|
06/06/2023
|
SHANKAR VYANKATI CHILMULWAR
|
1829010WL006985
|
SHANKAR VYANKATI CHILMULWAR
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C10043
|
|
SHANKAR VYANKATI CHILMULWAR
|
()
|
|
31
|
RAJURA
|
MH-29-010-042-001/295123
(CHUNALA)
|
1829010000NRG24060620230122308
|
06/06/2023
|
GANESH SHANKAR CHILMULWAR
|
1829010WL006985
|
GANESH SHANKAR CHILMULWAR
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C10045
|
|
GANESH SHANKAR CHILMULWAR
|
()
|
|
32
|
RAJURA
|
MH-29-010-042-001/295123
(CHUNALA)
|
1829010000NRG24060620230122309
|
06/06/2023
|
SAUJANYA GANESH CHILMULWAR
|
1829010WL006985
|
SAUJANYA GANESH CHILMULWAR
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C1006E
|
|
SAUJANYA GANESH CHILMULWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
33
|
RAJURA
|
MH-29-010-048-001/282170
(KALMANA)
|
1829010000NRG24060620230116449
|
06/06/2023
|
SHAMRAO GANGARAM CHAPALE
|
1829010WL006835
|
SHAMRAO GANGARAM CHAPALE
|
00048
|
BKID0009631
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C1006D
|
|
SHAMRAO GANGARAM CHAPALE
|
()
|
|
34
|
RAJURA
|
MH-29-010-048-001/282289
(KALMANA)
|
1829010000NRG24060620230116452
|
06/06/2023
|
NATHU GODRU WASAKE
|
1829010WL006835
|
NATHU GODRU WASAKE
|
00048
|
BKID0009631
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C10046
|
|
NATHU GODRU WASAKE
|
()
|
|
35
|
RAJURA
|
MH-29-010-079-001/586013
(MANGI BK)
|
1829010000NRG24060620230121718
|
06/06/2023
|
SHALIK PAIKU ATRAM
|
1829010WL006977
|
SHALIK PAIKU ATRAM
|
00048
|
BKID0009631
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300C10047
|
|
SHALIK PAIKU ATRAM
|
()
|
|
36
|
RAJURA
|
MH-29-010-079-001/586157
(MANGI BK)
|
1829010000NRG24060620230121795
|
06/06/2023
|
DARADE SHOBHA
|
1829010WL006979
|
DARADE SHOBHA
|
00048
|
BKID0009631
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300C1006C
|
|
DARADE SHOBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
37
|
RAJURA
|
MH-29-010-079-001/285811
(MANGI BK)
|
1829010000NRG24060620230121777
|
06/06/2023
|
BAPURAO LINGA CHILKULWAR
|
1829010WL006979
|
BAPURAO LINGA CHILKULWAR
|
00048
|
BKID0009638
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300C1004E
|
|
BAPURAO LINGA CHILKULWAR
|
()
|
|
38
|
RAJURA
|
MH-29-010-079-001/585914
(MANGI BK)
|
1829010000NRG24060620230121782
|
06/06/2023
|
SUREKHA LINGUJI SIDAM
|
1829010WL006979
|
SUREKHA LINGUJI SIDAM
|
00048
|
BKID0009638
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300C1004B
|
|
SUREKHA LINGUJI SIDAM
|
()
|
|
39
|
RAJURA
|
MH-29-010-079-001/585929
(MANGI BK)
|
1829010000NRG24060620230121783
|
06/06/2023
|
SUNANDA PANDU MUNDE
|
1829010WL006979
|
SUNANDA PANDU MUNDE
|
00048
|
BKID0009638
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300C1004F
|
|
SUNANDA PANDU MUNDE
|
()
|
|
40
|
RAJURA
|
MH-29-010-079-001/585938
(MANGI BK)
|
1829010000NRG24060620230121712
|
06/06/2023
|
RADHABAI JAGATRAM SAHU
|
1829010WL006977
|
RADHABAI JAGATRAM SAHU
|
00048
|
BKID0009638
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300C10049
|
|
RADHABAI JAGATRAM SAHU
|
()
|
|
41
|
RAJURA
|
MH-29-010-079-001/585956
(MANGI BK)
|
1829010000NRG24060620230121786
|
06/06/2023
|
BHAGYASHREE SHANKAR MARASKOLHE
|
1829010WL006979
|
BHAGYASHREE SHANKAR MARASKOLHE
|
00048
|
BKID0009638
|
273
|
273
|
Processed
|
10/06/2023
|
|
N062300C10069
|
|
BHAGYASHREE SHANKAR MARASKOLHE
|
()
|
|
42
|
RAJURA
|
MH-29-010-079-001/585985
(MANGI BK)
|
1829010000NRG24060620230121787
|
06/06/2023
|
VIJAY LINGUJI KURSANGE
|
1829010WL006979
|
VIJAY LINGUJI KURSANGE
|
00048
|
BKID0009638
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300C1006A
|
|
VIJAY LINGUJI KURSANGE
|
()
|
|
43
|
RAJURA
|
MH-29-010-079-001/585991
(MANGI BK)
|
1829010000NRG24060620230121789
|
06/06/2023
|
KAPIL SAKARU RATHOD
|
1829010WL006979
|
KAPIL SAKARU RATHOD
|
00048
|
BKID0009638
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300C1004A
|
|
KAPIL SAKARU RATHOD
|
()
|
|
44
|
RAJURA
|
MH-29-010-079-001/586133
(MANGI BK)
|
1829010000NRG24060620230121794
|
06/06/2023
|
MERCHAND KISAN PAWAR
|
1829010WL006979
|
MERCHAND KISAN PAWAR
|
00048
|
BKID0009638
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300C10048
|
|
MERCHAND KISAN PAWAR
|
()
|
|
45
|
RAJURA
|
MH-29-010-079-002/285787
(MANGI BK)
|
1829010000NRG24060620230121798
|
06/06/2023
|
BHIMRAO CHINNU KANNAKE
|
1829010WL006979
|
BHIMRAO CHINNU KANNAKE
|
00048
|
BKID0009638
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300C10050
|
|
BHIMRAO CHINNU KANNAKE
|
()
|
|
46
|
RAJURA
|
MH-29-010-079-002/285787
(MANGI BK)
|
1829010000NRG24060620230121799
|
06/06/2023
|
IMALABAI BHIMRAO KANNAKE
|
1829010WL006979
|
IMALABAI BHIMRAO KANNAKE
|
00048
|
BKID0009638
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300C10051
|
|
IMALABAI BHIMRAO KANNAKE
|
()
|
|
47
|
RAJURA
|
MH-29-010-079-002/586051
(MANGI BK)
|
1829010000NRG24060620230121723
|
06/06/2023
|
GIRJA PRAKASH YERME
|
1829010WL006977
|
GIRJA PRAKASH YERME
|
00048
|
BKID0009638
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300C1006B
|
|
GIRJA PRAKASH YERME
|
()
|
|
48
|
RAJURA
|
MH-29-010-079-003/586026
(MANGI BK)
|
1829010000NRG24060620230121725
|
06/06/2023
|
TANUBAI YADAVRAO MADAVI
|
1829010WL006977
|
TANUBAI YADAVRAO MADAVI
|
00048
|
BKID0009638
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300C1004D
|
|
TANUBAI YADAVRAO MADAVI
|
()
|
|
49
|
RAJURA
|
MH-29-010-079-004/285598
(MANGI BK)
|
1829010000NRG24060620230121726
|
06/06/2023
|
JANGUBAI YASHWANT SIDAM
|
1829010WL006977
|
JANGUBAI YASHWANT SIDAM
|
00048
|
BKID0009638
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
N062300C1004C
|
|
JANGUBAI YASHWANT SIDAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
50
|
RAJURA
|
MH-29-010-040-001/288910
(SONULI)
|
1829010000NRG24060620230121665
|
06/06/2023
|
SANDESH BABAN PAKULWAR
|
1829010WL006975
|
SANDESH BABAN PAKULWAR
|
00051
|
MAHB0001593
|
1248
|
1248
|
Processed
|
10/06/2023
|
|
N062300C10068
|
|
SANDESH BABAN PAKULWAR
|
()
|
|
51
|
RAJURA
|
MH-29-010-040-001/289320
(SONULI)
|
1829010000NRG24060620230121678
|
06/06/2023
|
NIKHIL ANANDRAO ATRAM
|
1829010WL006975
|
NIKHIL ANANDRAO ATRAM
|
00051
|
MAHB0001593
|
1250
|
1250
|
Processed
|
10/06/2023
|
|
N062300C1005C
|
|
NIKHIL ANANDRAO ATRAM
|
()
|
|
52
|
RAJURA
|
MH-29-010-040-002/288988
(SONULI)
|
1829010000NRG24060620230117595
|
06/06/2023
|
MORESHAWAR POCHOO NIKODE
|
1829010WL006879
|
MORESHAWAR POCHOO NIKODE
|
00051
|
MAHB0001593
|
1074
|
1074
|
Processed
|
10/06/2023
|
|
N062300C1005A
|
|
MORESHAWAR POCHOO NIKODE
|
()
|
|
53
|
RAJURA
|
MH-29-010-051-001/287850
(LAKKADKOT)
|
1829010000NRG24060620230121180
|
06/06/2023
|
JALPAT NAMDEO ATRAM
|
1829010WL006966
|
JALPAT NAMDEO ATRAM
|
00051
|
MAHB0001593
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
N062300C10063
|
|
JALPAT NAMDEO ATRAM
|
()
|
|
54
|
RAJURA
|
MH-29-010-051-001/2882045
(LAKKADKOT)
|
1829010000NRG24060620230121243
|
06/06/2023
|
Shankar Bhimayya Tungadi
|
1829010WL006966
|
Shankar Bhimayya Tungadi
|
00051
|
MAHB0001593
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
N062300C10062
|
|
Shankar Bhimayya Tungadi
|
()
|
|
55
|
RAJURA
|
MH-29-010-051-001/2882047
(LAKKADKOT)
|
1829010000NRG24060620230121246
|
06/06/2023
|
Anand Sabayya Tungadi
|
1829010WL006966
|
Anand Sabayya Tungadi
|
00051
|
MAHB0001593
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
N062300C1005F
|
|
Anand Sabayya Tungadi
|
()
|
|
56
|
RAJURA
|
MH-29-010-051-001/288214
(LAKKADKOT)
|
1829010000NRG24060620230121270
|
06/06/2023
|
Ganpat Bhima Gedam
|
1829010WL006966
|
Ganpat Bhima Gedam
|
00051
|
MAHB0001593
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
N062300C10065
|
|
Ganpat Bhima Gedam
|
()
|
|
57
|
RAJURA
|
MH-29-010-051-001/288218
(LAKKADKOT)
|
1829010000NRG24060620230121275
|
06/06/2023
|
Asha Mohan Jampalwar
|
1829010WL006966
|
Asha Mohan Jampalwar
|
00051
|
MAHB0001593
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
N062300C1005D
|
|
Asha Mohan Jampalwar
|
()
|
|
58
|
RAJURA
|
MH-29-010-051-001/288221
(LAKKADKOT)
|
1829010000NRG24060620230121278
|
06/06/2023
|
SHANKAR MALLESH ATRAM
|
1829010WL006966
|
SHANKAR MALLESH ATRAM
|
00051
|
MAHB0001593
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
N062300C1005B
|
|
SHANKAR MALLESH ATRAM
|
()
|
|
59
|
RAJURA
|
MH-29-010-051-001/28822223
(LAKKADKOT)
|
1829010000NRG24060620230121281
|
06/06/2023
|
Malesh lasmayya Atram
|
1829010WL006966
|
Malesh lasmayya Atram
|
00051
|
MAHB0001593
|
1566
|
1566
|
Processed
|
10/06/2023
|
|
N062300C10061
|
|
Malesh lasmayya Atram
|
()
|
|
60
|
RAJURA
|
MH-29-010-051-001/28822274
(LAKKADKOT)
|
1829010000NRG24060620230121292
|
06/06/2023
|
SUKUMAR SHRAWAN ZADE
|
1829010WL006966
|
SUKUMAR SHRAWAN ZADE
|
00051
|
MAHB0001593
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
N062300C10060
|
|
SUKUMAR SHRAWAN ZADE
|
()
|
|
61
|
RAJURA
|
MH-29-010-051-001/288223
(LAKKADKOT)
|
1829010000NRG24060620230121298
|
06/06/2023
|
RAKESH HANAMANTU GANGULA
|
1829010WL006966
|
RAKESH HANAMANTU GANGULA
|
00051
|
MAHB0001593
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
N062300C10064
|
|
RAKESH HANAMANTU GANGULA
|
()
|
|
62
|
RAJURA
|
MH-29-010-051-001/288224
(LAKKADKOT)
|
1829010000NRG24060620230121299
|
06/06/2023
|
Mangesh Kumar Shamrao Choudhari
|
1829010WL006966
|
Mangesh Kumar Shamrao Choudhari
|
00051
|
MAHB0001593
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
N062300C1005E
|
|
Mangesh Kumar Shamrao Choudhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18914
|
18914
|
|
|
|
|
|
|
|
|
63
|
RAJURA
|
MH-29-010-051-001/2882041
(LAKKADKOT)
|
1829010000NRG24060620230121238
|
06/06/2023
|
KANNAYA RAMYYA AGILA
|
1829010WL006966
|
KANNAYA RAMYYA AGILA
|
00152
|
HDFC0002450
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
N062300C10059
|
|
KANNAYA RAMYYA AGILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
64
|
RAJURA
|
MH-29-010-051-001/287766
(LAKKADKOT)
|
1829010000NRG24060620230121167
|
06/06/2023
|
MANDA DASHRATH ZADE
|
1829010WL006966
|
MANDA DASHRATH ZADE
|
00415
|
SBIN0020059
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
N062300C10066
|
|
MS MANDA DASHRATH ZADE
|
()
|
|
65
|
RAJURA
|
MH-29-010-051-001/287882
(LAKKADKOT)
|
1829010000NRG24060620230121186
|
06/06/2023
|
Manisha Ravi Nanwenwar
|
1829010WL006966
|
Manisha Ravi Nanwenwar
|
00415
|
SBIN0020059
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
N062300C10067
|
|
MRS MANISHA RAVI NANWENWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
66
|
RAJURA
|
MH-29-010-040-002/288988
(SONULI)
|
1829010000NRG24060620230117594
|
06/06/2023
|
RAIBAI MORESWAR NIKODE
|
1829010WL006879
|
RAIBAI MORESWAR NIKODE
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
10/06/2023
|
|
N062300C10056
|
|
RAIBAI MORESWAR NIKODE
|
()
|
|
67
|
RAJURA
|
MH-29-010-051-001/287630
(LAKKADKOT)
|
1829010000NRG24060620230121156
|
06/06/2023
|
BHIMBAI KISHTAYYA NAENI
|
1829010WL006966
|
BHIMBAI KISHTAYYA NAENI
|
00540
|
BKID0WAINGB
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
N062300C10058
|
|
BHIMBAI KISHTAYYA NAENI
|
()
|
|
68
|
RAJURA
|
MH-29-010-051-001/287636
(LAKKADKOT)
|
1829010000NRG24060620230121160
|
06/06/2023
|
SHARDA SINU AGILA
|
1829010WL006966
|
SHARDA SINU AGILA
|
00540
|
BKID0WAINGB
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
N062300C10057
|
|
SHARDA SINU AGILA
|
()
|
|
69
|
RAJURA
|
MH-29-010-051-001/287797
(LAKKADKOT)
|
1829010000NRG24060620230121174
|
06/06/2023
|
VINA MEGHRAJ RAMTEKE
|
1829010WL006966
|
VINA MEGHRAJ RAMTEKE
|
00540
|
BKID0WAINGB
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
N062300C10052
|
|
VINA MEGHRAJ RAMTEKE
|
()
|
|
70
|
RAJURA
|
MH-29-010-051-001/2882055
(LAKKADKOT)
|
1829010000NRG24060620230121254
|
06/06/2023
|
JYOTI RAMESH KAMARI
|
1829010WL006966
|
JYOTI RAMESH KAMARI
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
10/06/2023
|
|
N062300C10055
|
|
JYOTI RAMESH KAMARI
|
()
|
|
71
|
RAJURA
|
MH-29-010-054-001/286129
(YERGAVHAN)
|
1829010000NRG24060620230116928
|
06/06/2023
|
LATA CHANDU KARMANKAR
|
1829010WL006862
|
LATA CHANDU KARMANKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C10053
|
|
LATA CHANDU KARMANKAR
|
()
|
|
72
|
RAJURA
|
MH-29-010-054-001/286267
(YERGAVHAN)
|
1829010000NRG24060620230116937
|
06/06/2023
|
VANMALA BABAN KARMANKAR
|
1829010WL006862
|
VANMALA BABAN KARMANKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
N062300C10054
|
|
VANMALA BABAN KARMANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10440
|
10440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111394
|
111394
|
|
|
|
|
|
|
|