|
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-29-010-026-001/283587
(VIHIRGAON(Rajura))
|
1829010000NRG24300520230076645
|
31/05/2023
|
USHA SANJAY DEVAIKAR
|
1829010WL005119
|
USHA SANJAY DEVAIKAR
|
00048
|
BKID0009615
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303ED177F
|
|
USHA SANJAY DEVAIKAR
|
()
|
|
2
|
RAJURA
|
MH-29-010-051-001/28822282
(LAKKADKOT)
|
1829010000NRG24300520230077991
|
31/05/2023
|
PRANAY NANAJI PULGAMWAR
|
1829010WL005176
|
PRANAY NANAJI PULGAMWAR
|
00048
|
BKID0009615
|
1568
|
1568
|
Processed
|
03/06/2023
|
|
N052303ED1780
|
|
PRANAY NANAJI PULGAMWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
RAJURA
|
MH-29-010-027-001/290491
(CHINCHOLI BK)
|
1829010000NRG24300520230078988
|
31/05/2023
|
MANISHA BALAJI BORKUTE
|
1829010WL005299
|
MANISHA BALAJI BORKUTE
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303ED178A
|
|
MANISHA BALAJI BORKUTE
|
()
|
|
4
|
RAJURA
|
MH-29-010-027-001/290536
(CHINCHOLI BK)
|
1829010000NRG24300520230078990
|
31/05/2023
|
PARSHURAM MADHAVA MADAVI
|
1829010WL005299
|
PARSHURAM MADHAVA MADAVI
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303ED1782
|
|
PARSHURAM MADHAVA MADAVI
|
()
|
|
5
|
RAJURA
|
MH-29-010-030-001/288015
(KAWITIPETI)
|
1829010000NRG24300520230078924
|
31/05/2023
|
HANMANTU MALLAYA ATRAM
|
1829010WL005283
|
HANMANTU MALLAYA ATRAM
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303ED1783
|
|
HANMANTU MALLAYA ATRAM
|
()
|
|
6
|
RAJURA
|
MH-29-010-030-001/288019
(KAWITIPETI)
|
1829010000NRG24300520230078925
|
31/05/2023
|
GAYABAI YADAV TEKAM
|
1829010WL005283
|
GAYABAI YADAV TEKAM
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303ED1786
|
|
GAYABAI YADAV TEKAM
|
()
|
|
7
|
RAJURA
|
MH-29-010-030-001/288019
(KAWITIPETI)
|
1829010000NRG24300520230078926
|
31/05/2023
|
PARSHURAM YADAV TEKAM
|
1829010WL005283
|
PARSHURAM YADAV TEKAM
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303ED1787
|
|
PARSHURAM YADAV TEKAM
|
()
|
|
8
|
RAJURA
|
MH-29-010-030-001/288210
(KAWITIPETI)
|
1829010000NRG24300520230078928
|
31/05/2023
|
SUNITA SURESH ATRAM
|
1829010WL005283
|
SUNITA SURESH ATRAM
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303ED1789
|
|
SUNITA SURESH ATRAM
|
()
|
|
9
|
RAJURA
|
MH-29-010-047-001/290087
(VIRUR)
|
1829010000NRG24300520230079729
|
31/05/2023
|
TIRWANABAI KONDU KODAPE
|
1829010WL005395
|
TIRWANABAI KONDU KODAPE
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303ED1788
|
|
TIRWANABAI KONDU KODAPE
|
()
|
|
10
|
RAJURA
|
MH-29-010-047-001/290104
(VIRUR)
|
1829010000NRG24300520230079730
|
31/05/2023
|
DIVYA WALMIK UPARE
|
1829010WL005395
|
DIVYA WALMIK UPARE
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303ED1784
|
|
DIVYA WALMIK UPARE
|
()
|
|
11
|
RAJURA
|
MH-29-010-047-001/290228
(VIRUR)
|
1829010000NRG24300520230079734
|
31/05/2023
|
SUREKHA CHILKAYYA MADAVI
|
1829010WL005395
|
SUREKHA CHILKAYYA MADAVI
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303ED1785
|
|
SUREKHA CHILKAYYA MADAVI
|
()
|
|
12
|
RAJURA
|
MH-29-010-047-001/290460
(VIRUR)
|
1829010000NRG24300520230079738
|
31/05/2023
|
DEVI HANMANTU SIDAM
|
1829010WL005395
|
DEVI HANMANTU SIDAM
|
00048
|
BKID0009616
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303ED1781
|
|
DEVI HANMANTU SIDAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
13
|
RAJURA
|
MH-29-010-026-001/283325
(VIHIRGAON(Rajura))
|
1829010000NRG24300520230076643
|
31/05/2023
|
NANAJI GOVINDA MADAVI
|
1829010WL005119
|
NANAJI GOVINDA MADAVI
|
00048
|
BKID0009630
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
N052303ED17C5
|
|
NANAJI GOVINDA MADAVI
|
()
|
|
14
|
RAJURA
|
MH-29-010-026-001/283631
(VIHIRGAON(Rajura))
|
1829010000NRG24300520230076646
|
31/05/2023
|
NIRMALA YASHWANT SALVE
|
1829010WL005119
|
NIRMALA YASHWANT SALVE
|
00048
|
BKID0009630
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
N052303ED17C0
|
|
NIRMALA YASHWANT SALVE
|
()
|
|
15
|
RAJURA
|
MH-29-010-026-001/284014
(VIHIRGAON(Rajura))
|
1829010000NRG24300520230076654
|
31/05/2023
|
SANGITA SHANTIKUMAR VIRK
|
1829010WL005119
|
SANGITA SHANTIKUMAR VIRK
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303ED17C1
|
|
SANGITA SHANTIKUMAR VIRK
|
()
|
|
16
|
RAJURA
|
MH-29-010-037-001/291229
(PANCHADA)
|
1829010000NRG24300520230079426
|
31/05/2023
|
DHANPAL BHIVA KULMETHE
|
1829010WL005363
|
DHANPAL BHIVA KULMETHE
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303ED17BB
|
|
DHANPAL BHIVA KULMETHE
|
()
|
|
17
|
RAJURA
|
MH-29-010-037-001/291344
(PANCHADA)
|
1829010000NRG24300520230079433
|
31/05/2023
|
BAPUJI JAIRAM TEKAM
|
1829010WL005363
|
BAPUJI JAIRAM TEKAM
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303ED17BA
|
|
BAPUJI JAIRAM TEKAM
|
()
|
|
18
|
RAJURA
|
MH-29-010-037-001/291572
(PANCHADA)
|
1829010000NRG24300520230079439
|
31/05/2023
|
PUNAM ASHOK KULMETHE
|
1829010WL005363
|
PUNAM ASHOK KULMETHE
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303ED178E
|
|
PUNAM ASHOK KULMETHE
|
()
|
|
19
|
RAJURA
|
MH-29-010-042-001/2950995
(CHUNALA)
|
1829010000NRG24300520230077631
|
31/05/2023
|
BALAJI SHANKAR KARLEKAR
|
1829010WL005154
|
BALAJI SHANKAR KARLEKAR
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303ED178C
|
|
BALAJI SHANKAR KARLEKAR
|
()
|
|
20
|
RAJURA
|
MH-29-010-042-001/2951104
(CHUNALA)
|
1829010000NRG24300520230077632
|
31/05/2023
|
SHALU SHANKAR KARLEKAR
|
1829010WL005154
|
SHALU SHANKAR KARLEKAR
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303ED178D
|
|
SHALU SHANKAR KARLEKAR
|
()
|
|
21
|
RAJURA
|
MH-29-010-042-001/2951106
(CHUNALA)
|
1829010000NRG24300520230077633
|
31/05/2023
|
ANITA KAWADU RAGIT
|
1829010WL005154
|
ANITA KAWADU RAGIT
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303ED178B
|
|
ANITA KAWADU RAGIT
|
()
|
|
22
|
RAJURA
|
MH-29-010-045-001/292440
(CHANAKHA)
|
1829010000NRG24300520230078645
|
31/05/2023
|
GULAB TULSHIRAM RAMTEKE
|
1829010WL005239
|
GULAB TULSHIRAM RAMTEKE
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303ED17C4
|
|
GULAB TULSHIRAM RAMTEKE
|
()
|
|
23
|
RAJURA
|
MH-29-010-045-001/295215
(CHANAKHA)
|
1829010000NRG24300520230078649
|
31/05/2023
|
SHITAL PRAVIN RAMTEKE
|
1829010WL005239
|
SHITAL PRAVIN RAMTEKE
|
00048
|
BKID0009630
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
N052303ED17C2
|
|
SHITAL PRAVIN RAMTEKE
|
()
|
|
24
|
RAJURA
|
MH-29-010-045-001/295828
(CHANAKHA)
|
1829010000NRG24300520230078650
|
31/05/2023
|
DINESH PANDURANG WAKADE
|
1829010WL005239
|
DINESH PANDURANG WAKADE
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303ED17C3
|
|
DINESH PANDURANG WAKADE
|
()
|
|
25
|
RAJURA
|
MH-29-010-045-001/295910
(CHANAKHA)
|
1829010000NRG24300520230078654
|
31/05/2023
|
SAKSHI PRASHANT GEDAM
|
1829010WL005239
|
SAKSHI PRASHANT GEDAM
|
00048
|
BKID0009630
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303ED178F
|
|
SAKSHI PRASHANT GEDAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
26
|
RAJURA
|
MH-29-010-079-001/285875
(MANGI BK)
|
1829010000NRG24300520230076395
|
31/05/2023
|
SAVITA NAVNATH ATRAM
|
1829010WL005115
|
SAVITA NAVNATH ATRAM
|
00048
|
BKID0009631
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303ED17B9
|
|
SAVITA NAVNATH ATRAM
|
()
|
|
27
|
RAJURA
|
MH-29-010-079-001/586013
(MANGI BK)
|
1829010000NRG24300520230077118
|
31/05/2023
|
SHALIK PAIKU ATRAM
|
1829010WL005139
|
SHALIK PAIKU ATRAM
|
00048
|
BKID0009631
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
N052303ED17B8
|
|
SHALIK PAIKU ATRAM
|
()
|
|
28
|
RAJURA
|
MH-29-010-079-001/586157
(MANGI BK)
|
1829010000NRG24300520230077164
|
31/05/2023
|
DARADE SHOBHA
|
1829010WL005142
|
DARADE SHOBHA
|
00048
|
BKID0009631
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
N052303ED17B7
|
|
DARADE SHOBHA
|
()
|
|
29
|
RAJURA
|
MH-29-010-079-004/285722
(MANGI BK)
|
1829010000NRG24300520230076407
|
31/05/2023
|
DILIP BALAJI BHATARKAR
|
1829010WL005115
|
DILIP BALAJI BHATARKAR
|
00048
|
BKID0009631
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303ED1790
|
|
DILIP BALAJI BHATARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
30
|
RAJURA
|
MH-29-010-079-001/285688
(MANGI BK)
|
1829010000NRG24300520230076387
|
31/05/2023
|
INDIRA SHEKHU MADAVI
|
1829010WL005115
|
INDIRA SHEKHU MADAVI
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303ED1791
|
|
INDIRA SHEKHU MADAVI
|
()
|
|
31
|
RAJURA
|
MH-29-010-079-001/285688
(MANGI BK)
|
1829010000NRG24300520230076388
|
31/05/2023
|
RAMKISAN SHEKHU MADAVI
|
1829010WL005115
|
RAMKISAN SHEKHU MADAVI
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303ED1793
|
|
RAMKISAN SHEKHU MADAVI
|
()
|
|
32
|
RAJURA
|
MH-29-010-079-001/285688
(MANGI BK)
|
1829010000NRG24300520230076386
|
31/05/2023
|
SHEKHU BHIMA MADAVI
|
1829010WL005115
|
SHEKHU BHIMA MADAVI
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303ED1792
|
|
SHEKHU BHIMA MADAVI
|
()
|
|
33
|
RAJURA
|
MH-29-010-079-001/285811
(MANGI BK)
|
1829010000NRG24300520230077147
|
31/05/2023
|
BAPURAO LINGA CHILKULWAR
|
1829010WL005142
|
BAPURAO LINGA CHILKULWAR
|
00048
|
BKID0009638
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
N052303ED1796
|
|
BAPURAO LINGA CHILKULWAR
|
()
|
|
34
|
RAJURA
|
MH-29-010-079-001/285868
(MANGI BK)
|
1829010000NRG24300520230076392
|
31/05/2023
|
KAVITA SUDHAKAR KULSANGE
|
1829010WL005115
|
KAVITA SUDHAKAR KULSANGE
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303ED1794
|
|
KAVITA SUDHAKAR KULSANGE
|
()
|
|
35
|
RAJURA
|
MH-29-010-079-001/285892
(MANGI BK)
|
1829010000NRG24300520230077298
|
31/05/2023
|
MANOHAR LATARI KSHIRSAGAR
|
1829010WL005151
|
MANOHAR LATARI KSHIRSAGAR
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303ED1797
|
|
MANOHAR LATARI KSHIRSAGAR
|
()
|
|
36
|
RAJURA
|
MH-29-010-079-001/285892
(MANGI BK)
|
1829010000NRG24300520230077299
|
31/05/2023
|
SHOBHA MANOHAR KSHIRSAGAR
|
1829010WL005151
|
SHOBHA MANOHAR KSHIRSAGAR
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303ED17AD
|
|
SHOBHA MANOHAR KSHIRSAGAR
|
()
|
|
37
|
RAJURA
|
MH-29-010-079-001/585914
(MANGI BK)
|
1829010000NRG24300520230077152
|
31/05/2023
|
SUREKHA LINGUJI SIDAM
|
1829010WL005142
|
SUREKHA LINGUJI SIDAM
|
00048
|
BKID0009638
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
N052303ED17B0
|
|
SUREKHA LINGUJI SIDAM
|
()
|
|
38
|
RAJURA
|
MH-29-010-079-001/585929
(MANGI BK)
|
1829010000NRG24300520230077112
|
31/05/2023
|
SUNANDA PANDU MUNDE
|
1829010WL005139
|
SUNANDA PANDU MUNDE
|
00048
|
BKID0009638
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
N052303ED17AC
|
|
SUNANDA PANDU MUNDE
|
()
|
|
39
|
RAJURA
|
MH-29-010-079-001/585936
(MANGI BK)
|
1829010000NRG24300520230076399
|
31/05/2023
|
SWATI KISHOR YEMULWAR
|
1829010WL005115
|
SWATI KISHOR YEMULWAR
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303ED1795
|
|
SWATI KISHOR YEMULWAR
|
()
|
|
40
|
RAJURA
|
MH-29-010-079-001/585938
(MANGI BK)
|
1829010000NRG24300520230077113
|
31/05/2023
|
RADHABAI JAGATRAM SAHU
|
1829010WL005139
|
RADHABAI JAGATRAM SAHU
|
00048
|
BKID0009638
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
N052303ED17B5
|
|
RADHABAI JAGATRAM SAHU
|
()
|
|
41
|
RAJURA
|
MH-29-010-079-001/585985
(MANGI BK)
|
1829010000NRG24300520230077159
|
31/05/2023
|
VIJAY LINGUJI KURSANGE
|
1829010WL005142
|
VIJAY LINGUJI KURSANGE
|
00048
|
BKID0009638
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
N052303ED17B4
|
|
VIJAY LINGUJI KURSANGE
|
()
|
|
42
|
RAJURA
|
MH-29-010-079-001/585991
(MANGI BK)
|
1829010000NRG24300520230077161
|
31/05/2023
|
KAPIL SAKARU RATHOD
|
1829010WL005142
|
KAPIL SAKARU RATHOD
|
00048
|
BKID0009638
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
N052303ED17B2
|
|
KAPIL SAKARU RATHOD
|
()
|
|
43
|
RAJURA
|
MH-29-010-079-001/586133
(MANGI BK)
|
1829010000NRG24300520230077163
|
31/05/2023
|
MERCHAND KISAN PAWAR
|
1829010WL005142
|
MERCHAND KISAN PAWAR
|
00048
|
BKID0009638
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
N052303ED17BF
|
|
MERCHAND KISAN PAWAR
|
()
|
|
44
|
RAJURA
|
MH-29-010-079-001/586159
(MANGI BK)
|
1829010000NRG24300520230076404
|
31/05/2023
|
SHAMINA MANOJ YEMULWAR
|
1829010WL005115
|
SHAMINA MANOJ YEMULWAR
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303ED17B1
|
|
SHAMINA MANOJ YEMULWAR
|
()
|
|
45
|
RAJURA
|
MH-29-010-079-001/586161
(MANGI BK)
|
1829010000NRG24300520230077300
|
31/05/2023
|
ASHOK MANOHAR KSHIRSAGAR
|
1829010WL005151
|
ASHOK MANOHAR KSHIRSAGAR
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303ED17B3
|
|
ASHOK MANOHAR KSHIRSAGAR
|
()
|
|
46
|
RAJURA
|
MH-29-010-079-002/285787
(MANGI BK)
|
1829010000NRG24300520230077167
|
31/05/2023
|
BHIMRAO CHINNU KANNAKE
|
1829010WL005142
|
BHIMRAO CHINNU KANNAKE
|
00048
|
BKID0009638
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
N052303ED17AB
|
|
BHIMRAO CHINNU KANNAKE
|
()
|
|
47
|
RAJURA
|
MH-29-010-079-002/285787
(MANGI BK)
|
1829010000NRG24300520230077168
|
31/05/2023
|
IMALABAI BHIMRAO KANNAKE
|
1829010WL005142
|
IMALABAI BHIMRAO KANNAKE
|
00048
|
BKID0009638
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
N052303ED1798
|
|
IMALABAI BHIMRAO KANNAKE
|
()
|
|
48
|
RAJURA
|
MH-29-010-079-002/586051
(MANGI BK)
|
1829010000NRG24300520230077124
|
31/05/2023
|
GIRJA PRAKASH YERME
|
1829010WL005139
|
GIRJA PRAKASH YERME
|
00048
|
BKID0009638
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
N052303ED17B6
|
|
GIRJA PRAKASH YERME
|
()
|
|
49
|
RAJURA
|
MH-29-010-079-003/586026
(MANGI BK)
|
1829010000NRG24300520230077126
|
31/05/2023
|
TANUBAI YADAVRAO MADAVI
|
1829010WL005139
|
TANUBAI YADAVRAO MADAVI
|
00048
|
BKID0009638
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
N052303ED17AE
|
|
TANUBAI YADAVRAO MADAVI
|
()
|
|
50
|
RAJURA
|
MH-29-010-079-004/285598
(MANGI BK)
|
1829010000NRG24300520230077127
|
31/05/2023
|
JANGUBAI YASHWANT SIDAM
|
1829010WL005139
|
JANGUBAI YASHWANT SIDAM
|
00048
|
BKID0009638
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
N052303ED17AF
|
|
JANGUBAI YASHWANT SIDAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
51
|
RAJURA
|
MH-29-010-023-001/289030
(SONDO)
|
1829010000NRG24300520230076225
|
31/05/2023
|
KUNDAN TUKARAM CHAUTHALE
|
1829010WL005107
|
KUNDAN TUKARAM CHAUTHALE
|
00051
|
MAHB0001593
|
1206
|
1206
|
Processed
|
03/06/2023
|
|
N052303ED17A3
|
|
KUNDAN TUKARAM CHAUTHALE
|
()
|
|
52
|
RAJURA
|
MH-29-010-040-001/288910
(SONULI)
|
1829010000NRG24300520230077272
|
31/05/2023
|
SANDESH BABAN PAKULWAR
|
1829010WL005149
|
SANDESH BABAN PAKULWAR
|
00051
|
MAHB0001593
|
1266
|
1266
|
Processed
|
03/06/2023
|
|
N052303ED17BD
|
|
SANDESH BABAN PAKULWAR
|
()
|
|
53
|
RAJURA
|
MH-29-010-040-002/288988
(SONULI)
|
1829010000NRG24300520230077209
|
31/05/2023
|
MORESHAWAR POCHOO NIKODE
|
1829010WL005145
|
MORESHAWAR POCHOO NIKODE
|
00051
|
MAHB0001593
|
1245
|
1245
|
Processed
|
03/06/2023
|
|
N052303ED17A6
|
|
MORESHAWAR POCHOO NIKODE
|
()
|
|
54
|
RAJURA
|
MH-29-010-051-001/287850
(LAKKADKOT)
|
1829010000NRG24300520230077981
|
31/05/2023
|
JALPAT NAMDEO ATRAM
|
1829010WL005176
|
JALPAT NAMDEO ATRAM
|
00051
|
MAHB0001593
|
1266
|
1266
|
Processed
|
03/06/2023
|
|
N052303ED17A0
|
|
JALPAT NAMDEO ATRAM
|
()
|
|
55
|
RAJURA
|
MH-29-010-051-001/2882047
(LAKKADKOT)
|
1829010000NRG24300520230077823
|
31/05/2023
|
Anand Sabayya Tungadi
|
1829010WL005165
|
Anand Sabayya Tungadi
|
00051
|
MAHB0001593
|
1568
|
1568
|
Processed
|
03/06/2023
|
|
N052303ED179E
|
|
Anand Sabayya Tungadi
|
()
|
|
56
|
RAJURA
|
MH-29-010-051-001/288214
(LAKKADKOT)
|
1829010000NRG24300520230077840
|
31/05/2023
|
Ganpat Bhima Gedam
|
1829010WL005165
|
Ganpat Bhima Gedam
|
00051
|
MAHB0001593
|
1568
|
1568
|
Processed
|
03/06/2023
|
|
N052303ED17A2
|
|
Ganpat Bhima Gedam
|
()
|
|
57
|
RAJURA
|
MH-29-010-051-001/288218
(LAKKADKOT)
|
1829010000NRG24300520230077200
|
31/05/2023
|
Asha Mohan Jampalwar
|
1829010WL005144
|
Asha Mohan Jampalwar
|
00051
|
MAHB0001593
|
1278
|
1278
|
Processed
|
03/06/2023
|
|
N052303ED179B
|
|
Asha Mohan Jampalwar
|
()
|
|
58
|
RAJURA
|
MH-29-010-051-001/288221
(LAKKADKOT)
|
1829010000NRG24300520230077844
|
31/05/2023
|
SHANKAR MALLESH ATRAM
|
1829010WL005165
|
SHANKAR MALLESH ATRAM
|
00051
|
MAHB0001593
|
1344
|
1344
|
Processed
|
03/06/2023
|
|
N052303ED1799
|
|
SHANKAR MALLESH ATRAM
|
()
|
|
59
|
RAJURA
|
MH-29-010-051-001/28822274
(LAKKADKOT)
|
1829010000NRG24300520230077989
|
31/05/2023
|
SUKUMAR SHRAWAN ZADE
|
1829010WL005176
|
SUKUMAR SHRAWAN ZADE
|
00051
|
MAHB0001593
|
1568
|
1568
|
Processed
|
03/06/2023
|
|
N052303ED179F
|
|
SUKUMAR SHRAWAN ZADE
|
()
|
|
60
|
RAJURA
|
MH-29-010-051-001/288223
(LAKKADKOT)
|
1829010000NRG24300520230077852
|
31/05/2023
|
RAKESH HANAMANTU GANGULA
|
1829010WL005165
|
RAKESH HANAMANTU GANGULA
|
00051
|
MAHB0001593
|
1400
|
1400
|
Processed
|
03/06/2023
|
|
N052303ED17A1
|
|
RAKESH HANAMANTU GANGULA
|
()
|
|
61
|
RAJURA
|
MH-29-010-051-001/288224
(LAKKADKOT)
|
1829010000NRG24300520230077853
|
31/05/2023
|
Mangesh Kumar Shamrao Choudhari
|
1829010WL005165
|
Mangesh Kumar Shamrao Choudhari
|
00051
|
MAHB0001593
|
1568
|
1568
|
Processed
|
03/06/2023
|
|
N052303ED179D
|
|
Mangesh Kumar Shamrao Choudhari
|
()
|
|
62
|
RAJURA
|
MH-29-010-080-001/2807115
(KOSTALA)
|
1829010000NRG24300520230077740
|
31/05/2023
|
KAVDU JAIRAM LOKHANDE
|
1829010WL005160
|
KAVDU JAIRAM LOKHANDE
|
00051
|
MAHB0001593
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303ED179A
|
|
KAVDU JAIRAM LOKHANDE
|
()
|
|
63
|
RAJURA
|
MH-29-010-080-001/2807116
(KOSTALA)
|
1829010000NRG24300520230077743
|
31/05/2023
|
Maya Dilip Lokhande
|
1829010WL005160
|
Maya Dilip Lokhande
|
00051
|
MAHB0001593
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N052303ED179C
|
|
Maya Dilip Lokhande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18553
|
18553
|
|
|
|
|
|
|
|
|
64
|
RAJURA
|
MH-29-010-051-001/2882041
(LAKKADKOT)
|
1829010000NRG24300520230077819
|
31/05/2023
|
KANNAYA RAMYYA AGILA
|
1829010WL005165
|
KANNAYA RAMYYA AGILA
|
00152
|
HDFC0002450
|
1344
|
1344
|
Processed
|
03/06/2023
|
|
N052303ED17A7
|
|
KANNAYA RAMYYA AGILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
65
|
RAJURA
|
MH-29-010-051-001/287766
(LAKKADKOT)
|
1829010000NRG24300520230077184
|
31/05/2023
|
MANDA DASHRATH ZADE
|
1829010WL005144
|
MANDA DASHRATH ZADE
|
00415
|
SBIN0020059
|
1278
|
1278
|
Processed
|
03/06/2023
|
|
N052303ED17A4
|
|
MS MANDA DASHRATH ZADE
|
()
|
|
66
|
RAJURA
|
MH-29-010-051-001/287882
(LAKKADKOT)
|
1829010000NRG24300520230077193
|
31/05/2023
|
Manisha Ravi Nanwenwar
|
1829010WL005144
|
Manisha Ravi Nanwenwar
|
00415
|
SBIN0020059
|
1278
|
1278
|
Processed
|
03/06/2023
|
|
N052303ED17A5
|
|
MRS MANISHA RAVI NANWENWAR
|
()
|
|
67
|
RAJURA
|
MH-29-010-051-001/288193
(LAKKADKOT)
|
1829010000NRG24300520230077984
|
31/05/2023
|
SUJATA RAMESH RAMTEKE
|
1829010WL005176
|
SUJATA RAMESH RAMTEKE
|
00415
|
SBIN0020059
|
1344
|
1344
|
Processed
|
03/06/2023
|
|
N052303ED17BC
|
|
MR RAMESH JAGALU RAMTEKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
68
|
RAJURA
|
MH-29-010-040-002/288988
(SONULI)
|
1829010000NRG24300520230077208
|
31/05/2023
|
RAIBAI MORESWAR NIKODE
|
1829010WL005145
|
RAIBAI MORESWAR NIKODE
|
00540
|
BKID0WAINGB
|
1245
|
1245
|
Processed
|
03/06/2023
|
|
N052303ED17A9
|
|
RAIBAI MORESWAR NIKODE
|
()
|
|
69
|
RAJURA
|
MH-29-010-051-001/287630
(LAKKADKOT)
|
1829010000NRG24300520230077788
|
31/05/2023
|
BHIMBAI KISHTAYYA NAENI
|
1829010WL005165
|
BHIMBAI KISHTAYYA NAENI
|
00540
|
BKID0WAINGB
|
570
|
570
|
Processed
|
03/06/2023
|
|
N052303ED17A8
|
|
BHIMBAI KISHTAYYA NAENI
|
()
|
|
70
|
RAJURA
|
MH-29-010-051-001/287636
(LAKKADKOT)
|
1829010000NRG24300520230077792
|
31/05/2023
|
SHARDA SINU AGILA
|
1829010WL005165
|
SHARDA SINU AGILA
|
00540
|
BKID0WAINGB
|
1568
|
1568
|
Processed
|
03/06/2023
|
|
N052303ED17BE
|
|
SHARDA SINU AGILA
|
()
|
|
71
|
RAJURA
|
MH-29-010-051-001/287797
(LAKKADKOT)
|
1829010000NRG24300520230077186
|
31/05/2023
|
VINA MEGHRAJ RAMTEKE
|
1829010WL005144
|
VINA MEGHRAJ RAMTEKE
|
00540
|
BKID0WAINGB
|
1278
|
1278
|
Processed
|
03/06/2023
|
|
N052303ED17AA
|
|
VINA MEGHRAJ RAMTEKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4661
|
4661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114110
|
114110
|
|
|
|
|
|
|
|