|
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-29-010-017-002/292428
(TEMBHURWAHI)
|
1829010000NRG24310720230428602
|
31/07/2023
|
RUPALI RAMKRUSHNA MADAVI
|
1829010WL019655
|
RUPALI RAMKRUSHNA MADAVI
|
00048
|
BKID0009615
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723033DD820
|
|
RUPALI RAMKRUSHNA MADAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
RAJURA
|
MH-29-010-017-001/292205
(TEMBHURWAHI)
|
1829010000NRG24310720230428585
|
31/07/2023
|
NAGA SANYASI AILAVAR
|
1829010WL019654
|
NAGA SANYASI AILAVAR
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723033DD82A
|
|
NAGA SANYASI AILAVAR
|
()
|
|
3
|
RAJURA
|
MH-29-010-017-001/292266
(TEMBHURWAHI)
|
1829010000NRG24310720230428624
|
31/07/2023
|
SUJAL CHANDRASHEKHAR NEVHARE
|
1829010WL019658
|
SUJAL CHANDRASHEKHAR NEVHARE
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723033DD857
|
|
SUJAL CHANDRASHEKHAR NEVHARE
|
()
|
|
4
|
RAJURA
|
MH-29-010-017-001/292340
(TEMBHURWAHI)
|
1829010000NRG24310720230428588
|
31/07/2023
|
BHIMRAO NAGESHWAR AILAVAR
|
1829010WL019654
|
BHIMRAO NAGESHWAR AILAVAR
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723033DD858
|
|
BHIMRAO NAGESHWAR AILAVAR
|
()
|
|
5
|
RAJURA
|
MH-29-010-018-001/291723
(SIRSI)
|
1829010000NRG24310720230428783
|
31/07/2023
|
RAKESH MAHADEV MADAVI
|
1829010WL019683
|
RAKESH MAHADEV MADAVI
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723033DD835
|
|
RAKESH MAHADEV MADAVI
|
()
|
|
6
|
RAJURA
|
MH-29-010-018-001/291763
(SIRSI)
|
1829010000NRG24310720230428798
|
31/07/2023
|
MANISHA HARIDAS MARASKOLHE
|
1829010WL019684
|
MANISHA HARIDAS MARASKOLHE
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723033DD853
|
|
MANISHA HARIDAS MARASKOLHE
|
()
|
|
7
|
RAJURA
|
MH-29-010-018-001/291773
(SIRSI)
|
1829010000NRG24310720230428786
|
31/07/2023
|
MANGALA ASHOK PUSAM
|
1829010WL019683
|
MANGALA ASHOK PUSAM
|
00048
|
BKID0009616
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0723033DD859
|
|
MANGALA ASHOK PUSAM
|
()
|
|
8
|
RAJURA
|
MH-29-010-018-002/291750
(SIRSI)
|
1829010000NRG24310720230428820
|
31/07/2023
|
SANJAY VITTHAL YEDAME
|
1829010WL019685
|
SANJAY VITTHAL YEDAME
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723033DD829
|
|
SANJAY VITTHAL YEDAME
|
()
|
|
9
|
RAJURA
|
MH-29-010-018-002/291803
(SIRSI)
|
1829010000NRG24310720230428823
|
31/07/2023
|
LILABAI BHIMRAO ATRAM
|
1829010WL019685
|
LILABAI BHIMRAO ATRAM
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723033DD825
|
|
LILABAI BHIMRAO ATRAM
|
()
|
|
10
|
RAJURA
|
MH-29-010-018-002/291880
(SIRSI)
|
1829010000NRG24310720230428824
|
31/07/2023
|
SITARAM NARSIMALU ATRAM
|
1829010WL019685
|
SITARAM NARSIMALU ATRAM
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723033DD85D
|
|
SITARAM NARSIMALU ATRAM
|
()
|
|
11
|
RAJURA
|
MH-29-010-018-002/299148
(SIRSI)
|
1829010000NRG24310720230428801
|
31/07/2023
|
VISHVESHWAR BHAUJI PENDOR
|
1829010WL019684
|
VISHVESHWAR BHAUJI PENDOR
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723033DD824
|
|
VISHVESHWAR BHAUJI PENDOR
|
()
|
|
12
|
RAJURA
|
MH-29-010-018-002/299149
(SIRSI)
|
1829010000NRG24310720230428827
|
31/07/2023
|
RAMESH SITARAM TEKAM
|
1829010WL019685
|
RAMESH SITARAM TEKAM
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723033DD85C
|
|
RAMESH SITARAM TEKAM
|
()
|
|
13
|
RAJURA
|
MH-29-010-018-002/299166
(SIRSI)
|
1829010000NRG24310720230428803
|
31/07/2023
|
PRABHAKAR ARJUN KINNAKE
|
1829010WL019684
|
PRABHAKAR ARJUN KINNAKE
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723033DD85B
|
|
PRABHAKAR ARJUN KINNAKE
|
()
|
|
14
|
RAJURA
|
MH-29-010-018-002/299186
(SIRSI)
|
1829010000NRG24310720230428828
|
31/07/2023
|
Kamlabai Sambhuji Madavi
|
1829010WL019685
|
Kamlabai Sambhuji Madavi
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723033DD82D
|
|
Kamlabai Sambhuji Madavi
|
()
|
|
15
|
RAJURA
|
MH-29-010-018-002/299191
(SIRSI)
|
1829010000NRG24310720230428805
|
31/07/2023
|
DILIP KUDUJI KINNAKE
|
1829010WL019684
|
DILIP KUDUJI KINNAKE
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723033DD854
|
|
DILIP KUDUJI KINNAKE
|
()
|
|
16
|
RAJURA
|
MH-29-010-018-002/299397
(SIRSI)
|
1829010000NRG24310720230428829
|
31/07/2023
|
MARUBAI MAROTI KANNAKE
|
1829010WL019685
|
MARUBAI MAROTI KANNAKE
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723033DD821
|
|
MARUBAI MAROTI KANNAKE
|
()
|
|
17
|
RAJURA
|
MH-29-010-018-003/291830
(SIRSI)
|
1829010000NRG24310720230428830
|
31/07/2023
|
RATNAPAL NAGU ATRAM
|
1829010WL019685
|
RATNAPAL NAGU ATRAM
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723033DD852
|
|
RATNAPAL NAGU ATRAM
|
()
|
|
18
|
RAJURA
|
MH-29-010-018-003/291862
(SIRSI)
|
1829010000NRG24310720230428836
|
31/07/2023
|
KANTA MAROTI AATRAM
|
1829010WL019686
|
KANTA MAROTI AATRAM
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723033DD82C
|
|
KANTA MAROTI AATRAM
|
()
|
|
19
|
RAJURA
|
MH-29-010-018-003/299107
(SIRSI)
|
1829010000NRG24310720230428838
|
31/07/2023
|
GANPAT SHANKAR ATRAM
|
1829010WL019686
|
GANPAT SHANKAR ATRAM
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723033DD834
|
|
GANPAT SHANKAR ATRAM
|
()
|
|
20
|
RAJURA
|
MH-29-010-018-003/299116
(SIRSI)
|
1829010000NRG24310720230428794
|
31/07/2023
|
MINAKSHI AVINASH DHUMANE
|
1829010WL019683
|
MINAKSHI AVINASH DHUMANE
|
00048
|
BKID0009616
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0723033DD836
|
|
MINAKSHI AVINASH DHUMANE
|
()
|
|
21
|
RAJURA
|
MH-29-010-018-003/299145
(SIRSI)
|
1829010000NRG24310720230428832
|
31/07/2023
|
MANDA MANGESH CHAWHAN
|
1829010WL019685
|
MANDA MANGESH CHAWHAN
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723033DD84F
|
|
MANDA MANGESH CHAWHAN
|
()
|
|
22
|
RAJURA
|
MH-29-010-018-003/299162
(SIRSI)
|
1829010000NRG24310720230428833
|
31/07/2023
|
MAROTI BHIMRAO SOYAM
|
1829010WL019685
|
MAROTI BHIMRAO SOYAM
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723033DD851
|
|
MAROTI BHIMRAO SOYAM
|
()
|
|
23
|
RAJURA
|
MH-29-010-018-003/299164
(SIRSI)
|
1829010000NRG24310720230428813
|
31/07/2023
|
SAPANA NAVNATH JADHAO
|
1829010WL019684
|
SAPANA NAVNATH JADHAO
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723033DD827
|
|
SAPANA NAVNATH JADHAO
|
()
|
|
24
|
RAJURA
|
MH-29-010-018-003/299176
(SIRSI)
|
1829010000NRG24310720230428814
|
31/07/2023
|
DEVNATH BHASKAR JADHAV
|
1829010WL019684
|
DEVNATH BHASKAR JADHAV
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723033DD831
|
|
DEVNATH BHASKAR JADHAV
|
()
|
|
25
|
RAJURA
|
MH-29-010-018-003/299290
(SIRSI)
|
1829010000NRG24310720230428795
|
31/07/2023
|
BADAL PENTU KAMALWAR
|
1829010WL019683
|
BADAL PENTU KAMALWAR
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723033DD82E
|
|
BADAL PENTU KAMALWAR
|
()
|
|
26
|
RAJURA
|
MH-29-010-018-003/299326
(SIRSI)
|
1829010000NRG24310720230428816
|
31/07/2023
|
SAINATH BHASKAR JADHAV
|
1829010WL019684
|
SAINATH BHASKAR JADHAV
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723033DD832
|
|
SAINATH BHASKAR JADHAV
|
()
|
|
27
|
RAJURA
|
MH-29-010-020-001/280467
(SUBAI)
|
1829010000NRG24310720230428936
|
31/07/2023
|
NILESH HANUMNTU RASPALLE
|
1829010WL019694
|
NILESH HANUMNTU RASPALLE
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723033DD85E
|
|
NILESH HANUMNTU RASPALLE
|
()
|
|
28
|
RAJURA
|
MH-29-010-020-001/281768
(SUBAI)
|
1829010000NRG24310720230428941
|
31/07/2023
|
USHA DILIP RASPALLE
|
1829010WL019694
|
USHA DILIP RASPALLE
|
00048
|
BKID0009616
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0723033DD855
|
|
USHA DILIP RASPALLE
|
()
|
|
29
|
RAJURA
|
MH-29-010-020-001/291934
(SUBAI)
|
1829010000NRG24310720230428948
|
31/07/2023
|
SANJAY JITMAL JADHAV
|
1829010WL019694
|
SANJAY JITMAL JADHAV
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723033DD850
|
|
SANJAY JITMAL JADHAV
|
()
|
|
30
|
RAJURA
|
MH-29-010-020-002/281169
(SUBAI)
|
1829010000NRG24310720230428977
|
31/07/2023
|
SUMAN GOVINDA CHAPLE
|
1829010WL019695
|
SUMAN GOVINDA CHAPLE
|
00048
|
BKID0009616
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0723033DD82F
|
|
SUMAN GOVINDA CHAPLE
|
()
|
|
31
|
RAJURA
|
MH-29-010-020-003/280579
(SUBAI)
|
1829010000NRG24310720230428951
|
31/07/2023
|
HEMLA TEJA RATHOD
|
1829010WL019694
|
HEMLA TEJA RATHOD
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723033DD837
|
|
HEMLA TEJA RATHOD
|
()
|
|
32
|
RAJURA
|
MH-29-010-020-003/291957
(SUBAI)
|
1829010000NRG24310720230428952
|
31/07/2023
|
VINOD HEMALA RATHOD
|
1829010WL019694
|
VINOD HEMALA RATHOD
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723033DD828
|
|
VINOD HEMALA RATHOD
|
()
|
|
33
|
RAJURA
|
MH-29-010-020-003/291958
(SUBAI)
|
1829010000NRG24310720230428953
|
31/07/2023
|
TARABAI GABRU RATHOD
|
1829010WL019694
|
TARABAI GABRU RATHOD
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723033DD826
|
|
TARABAI GABRU RATHOD
|
()
|
|
34
|
RAJURA
|
MH-29-010-020-004/280396
(SUBAI)
|
1829010000NRG24310720230428955
|
31/07/2023
|
VAISHALI NAGESH BOTAPALE
|
1829010WL019694
|
VAISHALI NAGESH BOTAPALE
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723033DD85A
|
|
VAISHALI NAGESH BOTAPALE
|
()
|
|
35
|
RAJURA
|
MH-29-010-020-004/280423
(SUBAI)
|
1829010000NRG24310720230428979
|
31/07/2023
|
BHIMRATO LINGU MADAVI
|
1829010WL019695
|
BHIMRATO LINGU MADAVI
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723033DD830
|
|
BHIMRATO LINGU MADAVI
|
()
|
|
36
|
RAJURA
|
MH-29-010-020-004/280739
(SUBAI)
|
1829010000NRG24310720230428982
|
31/07/2023
|
MAROTI KARU KADAMBE
|
1829010WL019695
|
MAROTI KARU KADAMBE
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723033DD823
|
|
MAROTI KARU KADAMBE
|
()
|
|
37
|
RAJURA
|
MH-29-010-020-004/280739
(SUBAI)
|
1829010000NRG24310720230428983
|
31/07/2023
|
PRAMOD MAROTI KALAMBE
|
1829010WL019695
|
PRAMOD MAROTI KALAMBE
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723033DD856
|
|
PRAMOD MAROTI KALAMBE
|
()
|
|
38
|
RAJURA
|
MH-29-010-041-005/280613
(DONGARGAON(Rajura))
|
1829010000NRG24310720230428699
|
31/07/2023
|
MAROTI RAJERAM MURMADE
|
1829010WL019664
|
MAROTI RAJERAM MURMADE
|
00048
|
BKID0009616
|
546
|
546
|
Processed
|
13/09/2023
|
|
N0723033DD822
|
|
MAROTI RAJERAM MURMADE
|
()
|
|
39
|
RAJURA
|
MH-29-010-046-001/289323
(SINDHI)
|
1829010000NRG24310720230428730
|
31/07/2023
|
BHAIYA DHARMAJI TEKAM
|
1829010WL019675
|
BHAIYA DHARMAJI TEKAM
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723033DD833
|
|
BHAIYA DHARMAJI TEKAM
|
()
|
|
40
|
RAJURA
|
MH-29-010-046-001/289363
(SINDHI)
|
1829010000NRG24310720230428732
|
31/07/2023
|
WASUDEO PANDURANG ATRAM
|
1829010WL019675
|
WASUDEO PANDURANG ATRAM
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723033DD82B
|
|
WASUDEO PANDURANG ATRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61698
|
61698
|
|
|
|
|
|
|
|
|
41
|
RAJURA
|
MH-29-010-028-001/280921
(KOHPARA)
|
1829010000NRG24310720230428751
|
31/07/2023
|
RAVINDRA LAHANU KUDHAMETE
|
1829010WL019678
|
RAVINDRA LAHANU KUDHAMETE
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723033DD838
|
|
RAVINDRA LAHANU KUDHAMETE
|
()
|
|
42
|
RAJURA
|
MH-29-010-028-001/280975
(KOHPARA)
|
1829010000NRG24310720230428752
|
31/07/2023
|
MAYABAI VASUDEV MADAVI
|
1829010WL019678
|
MAYABAI VASUDEV MADAVI
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723033DD83B
|
|
MAYABAI VASUDEV MADAVI
|
()
|
|
43
|
RAJURA
|
MH-29-010-028-001/280975
(KOHPARA)
|
1829010000NRG24310720230428753
|
31/07/2023
|
WASUDEO WARLU MADAVI
|
1829010WL019678
|
WASUDEO WARLU MADAVI
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723033DD84E
|
|
WASUDEO WARLU MADAVI
|
()
|
|
44
|
RAJURA
|
MH-29-010-028-001/281631
(KOHPARA)
|
1829010000NRG24310720230428761
|
31/07/2023
|
SONALI MAHENDRA BOBADE
|
1829010WL019678
|
SONALI MAHENDRA BOBADE
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723033DD839
|
|
SONALI MAHENDRA BOBADE
|
()
|
|
45
|
RAJURA
|
MH-29-010-038-001/288199
(NALFADI)
|
1829010000NRG24310720230428295
|
31/07/2023
|
GIRJABAI RAMCHANDRA ATRAM
|
1829010WL019611
|
GIRJABAI RAMCHANDRA ATRAM
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723033DD84D
|
|
GIRJABAI RAMCHANDRA ATRAM
|
()
|
|
46
|
RAJURA
|
MH-29-010-039-001/838505
(SATRI)
|
1829010000NRG24310720230428643
|
31/07/2023
|
MAROTI BHIMRAO JAMPALWAR
|
1829010WL019660
|
MAROTI BHIMRAO JAMPALWAR
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723033DD83A
|
|
MAROTI BHIMRAO JAMPALWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
47
|
RAJURA
|
MH-29-010-048-001/282170
(KALMANA)
|
1829010000NRG24310720230428194
|
31/07/2023
|
SHAMRAO GANGARAM CHAPALE
|
1829010WL019588
|
SHAMRAO GANGARAM CHAPALE
|
00048
|
BKID0009631
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723033DD84A
|
|
SHAMRAO GANGARAM CHAPALE
|
()
|
|
48
|
RAJURA
|
MH-29-010-048-001/282289
(KALMANA)
|
1829010000NRG24310720230428196
|
31/07/2023
|
NATHU GODRU WASAKE
|
1829010WL019588
|
NATHU GODRU WASAKE
|
00048
|
BKID0009631
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723033DD84B
|
|
NATHU GODRU WASAKE
|
()
|
|
49
|
RAJURA
|
MH-29-010-048-001/282371
(KALMANA)
|
1829010000NRG24310720230428197
|
31/07/2023
|
MAROTI BALAJI WADHAI
|
1829010WL019588
|
MAROTI BALAJI WADHAI
|
00048
|
BKID0009631
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N0723033DD84C
|
|
MAROTI BALAJI WADHAI
|
()
|
|
50
|
RAJURA
|
MH-29-010-048-002/293177
(KALMANA)
|
1829010000NRG24310720230428201
|
31/07/2023
|
RUPABAI VITTHAL PARCHAKE
|
1829010WL019588
|
RUPABAI VITTHAL PARCHAKE
|
00048
|
BKID0009631
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723033DD83D
|
|
RUPABAI VITTHAL PARCHAKE
|
()
|
|
51
|
RAJURA
|
MH-29-010-048-002/293177
(KALMANA)
|
1829010000NRG24310720230428200
|
31/07/2023
|
VITTHAL KHUSHAL PARCHAKE
|
1829010WL019588
|
VITTHAL KHUSHAL PARCHAKE
|
00048
|
BKID0009631
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723033DD83C
|
|
VITTHAL KHUSHAL PARCHAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
52
|
RAJURA
|
MH-29-010-038-001/299724
(NALFADI)
|
1829010000NRG24310720230428298
|
31/07/2023
|
DIWAKAR RAMESH KODAPE
|
1829010WL019611
|
DIWAKAR RAMESH KODAPE
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723033DD83E
|
|
DIWAKAR RAMESH KODAPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
53
|
RAJURA
|
MH-29-010-017-001/292239
(TEMBHURWAHI)
|
1829010000NRG24310720230428598
|
31/07/2023
|
SHRIDHAR BHAURAO KURSANGE
|
1829010WL019655
|
SHRIDHAR BHAURAO KURSANGE
|
00051
|
MAHB0001593
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0723033DD842
|
|
SHRIDHAR BHAURAO KURSANGE
|
()
|
|
54
|
RAJURA
|
MH-29-010-017-001/292262
(TEMBHURWAHI)
|
1829010000NRG24310720230428587
|
31/07/2023
|
Ganpat Lingaji Bedlawar
|
1829010WL019654
|
Ganpat Lingaji Bedlawar
|
00051
|
MAHB0001593
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723033DD841
|
|
Ganpat Lingaji Bedlawar
|
()
|
|
55
|
RAJURA
|
MH-29-010-017-002/291995
(TEMBHURWAHI)
|
1829010000NRG24310720230428601
|
31/07/2023
|
BHIMRAO MANOHAR MOON
|
1829010WL019655
|
BHIMRAO MANOHAR MOON
|
00051
|
MAHB0001593
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723033DD83F
|
|
BHIMRAO MANOHAR MOON
|
()
|
|
56
|
RAJURA
|
MH-29-010-017-002/292378
(TEMBHURWAHI)
|
1829010000NRG24310720230428592
|
31/07/2023
|
PRAVINA MILIND TADE
|
1829010WL019654
|
PRAVINA MILIND TADE
|
00051
|
MAHB0001593
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723033DD840
|
|
PRAVINA MILIND TADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
57
|
RAJURA
|
MH-29-010-018-001/291709
(SIRSI)
|
1829010000NRG24310720230428782
|
31/07/2023
|
MANOJ MAROTI TODASE
|
1829010WL019683
|
MANOJ MAROTI TODASE
|
00415
|
SBIN0004831
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723033DD849
|
|
MR MANOJ MAROTI TODASE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
58
|
RAJURA
|
MH-29-010-075-001/281702
(KAWADGONDI)
|
1829010000NRG24310720230427044
|
31/07/2023
|
KAVITABAI SHANKAR RATHOD
|
1829010WL019431
|
KAVITABAI SHANKAR RATHOD
|
00415
|
SBIN0006757
|
1876
|
1876
|
Processed
|
13/09/2023
|
|
N0723033DD846
|
|
MRS KAVITABAI SHANKAR RATHOD
|
()
|
|
59
|
RAJURA
|
MH-29-010-075-001/281702
(KAWADGONDI)
|
1829010000NRG24310720230427043
|
31/07/2023
|
SHANKAR THAWARU RATHOD
|
1829010WL019431
|
SHANKAR THAWARU RATHOD
|
00415
|
SBIN0006757
|
1876
|
1876
|
Processed
|
13/09/2023
|
|
N0723033DD847
|
|
MR SHANKAR THAWARU RATHOD
|
()
|
|
60
|
RAJURA
|
MH-29-010-075-001/281986
(KAWADGONDI)
|
1829010000NRG24310720230427046
|
31/07/2023
|
ALITA GOVIND RATHOD
|
1829010WL019431
|
ALITA GOVIND RATHOD
|
00415
|
SBIN0006757
|
1876
|
1876
|
Processed
|
13/09/2023
|
|
N0723033DD845
|
|
MS ALITA GOVIND RATHOD
|
()
|
|
61
|
RAJURA
|
MH-29-010-075-001/282063
(KAWADGONDI)
|
1829010000NRG24310720230427047
|
31/07/2023
|
SUVARNA ANIL RATHOD
|
1829010WL019431
|
SUVARNA ANIL RATHOD
|
00415
|
SBIN0006757
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
N0723033DD844
|
|
MS SUVARNA ANIL RATHOD
|
()
|
|
62
|
RAJURA
|
MH-29-010-075-001/282064
(KAWADGONDI)
|
1829010000NRG24310720230427048
|
31/07/2023
|
OMESHWAR DESAI JADHAV
|
1829010WL019431
|
OMESHWAR DESAI JADHAV
|
00415
|
SBIN0006757
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
N0723033DD843
|
|
MR OMESHWAR DESAI JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8844
|
8844
|
|
|
|
|
|
|
|
|
63
|
RAJURA
|
MH-29-010-017-001/292121
(TEMBHURWAHI)
|
1829010000NRG24310720230428583
|
31/07/2023
|
NANDA KISAN DHANVALKAR
|
1829010WL019654
|
NANDA KISAN DHANVALKAR
|
00415
|
SBIN0020059
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0723033DD848
|
|
MR KISAN JANARDHAN DHANVALKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102210
|
102210
|
|
|
|
|
|
|
|