|
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
|
RAHURI
|
MH-09-002-012-002/1026
(KANGAR BK.)
|
1809002000NRG23300620220060661
|
30/06/2022
|
yamunabai rajaram barde
|
1809002WL009391
|
yamunabai rajaram barde
|
00045
|
BARB0RAHURI
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690136616
|
|
yamunabairajarambarde
|
(000000)
|
|
2
|
RAHURI
|
MH-09-002-012-002/1077
(KANGAR BK.)
|
1809002000NRG23300620220060662
|
30/06/2022
|
Shyam Bhau Barde
|
1809002WL009391
|
Shyam Bhau Barde
|
00045
|
BARB0RAHURI
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690136616
|
|
ShyamBhauBarde
|
(000000)
|
|
3
|
RAHURI
|
MH-09-002-012-002/1180
(KANGAR BK.)
|
1809002000NRG23300620220060669
|
30/06/2022
|
VIKAS SATYAVAN BARDE
|
1809002WL009394
|
VIKAS SATYAVAN BARDE
|
00045
|
BARB0RAHURI
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690136616
|
|
VIKASSATYAVANBARDE
|
(000000)
|
|
4
|
RAHURI
|
MH-09-002-013-001/398
(VADNER)
|
1809002000NRG23290620220058963
|
30/06/2022
|
AJAY BAPU LAHUNDE
|
1809002WL009145
|
AJAY BAPU LAHUNDE
|
00045
|
BARB0RAHURI
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690136616
|
|
AJAYBAPULAHUNDE
|
(000000)
|
|
5
|
RAHURI
|
MH-09-002-013-001/398
(VADNER)
|
1809002000NRG23290620220058965
|
30/06/2022
|
BAPU RAMJI LAHUNDE
|
1809002WL009145
|
BAPU RAMJI LAHUNDE
|
00045
|
BARB0RAHURI
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690136616
|
|
BAPURAMJILAHUNDE
|
(000000)
|
|
6
|
RAHURI
|
MH-09-002-013-001/398
(VADNER)
|
1809002000NRG23290620220058964
|
30/06/2022
|
MAINABAI BAPUSAHEB LAHUNDE
|
1809002WL009145
|
MAINABAI BAPUSAHEB LAHUNDE
|
00045
|
BARB0RAHURI
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690136616
|
|
MAINABAIBAPUSAHEBLAHUNDE
|
(000000)
|
|
7
|
RAHURI
|
MH-09-002-015-001/260
(VARSHINDE)
|
1809002000NRG23290620220058951
|
30/06/2022
|
SACHIN MAHADU NEHE
|
1809002WL009141
|
SACHIN MAHADU NEHE
|
00045
|
BARB0RAHURI
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690136616
|
|
SACHINMAHADUNEHE
|
(000000)
|
|
8
|
RAHURI
|
MH-09-002-025-001/458
(WAWARATH)
|
1809002000NRG23300620220060737
|
30/06/2022
|
Balu Sukhdev Jadhav
|
1809002WL009413
|
Balu Sukhdev Jadhav
|
00045
|
BARB0RAHURI
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690136616
|
|
BaluSukhdevJadhav
|
(000000)
|
|
9
|
RAHURI
|
MH-09-002-025-001/458
(WAWARATH)
|
1809002000NRG23300620220060738
|
30/06/2022
|
Shobhabai Balu Jadhav
|
1809002WL009413
|
Shobhabai Balu Jadhav
|
00045
|
BARB0RAHURI
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690136616
|
|
ShobhabaiBaluJadhav
|
(000000)
|
|
10
|
RAHURI
|
MH-09-002-068-001/4687
(BRAMHANI)
|
1809002000NRG23290620220058971
|
30/06/2022
|
VILAS SURESH SATHE
|
1809002WL009148
|
VILAS SURESH SATHE
|
00045
|
BARB0RAHURI
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690136616
|
|
VILASSURESHSATHE
|
(000000)
|
|
11
|
RAHURI
|
MH-09-002-078-001/292
(DHAMORI BK.)
|
1809002000NRG23290620220058949
|
30/06/2022
|
SONALI AJIT SASANE
|
1809002WL009140
|
SONALI AJIT SASANE
|
00045
|
BARB0RAHURI
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690136616
|
|
SONALIAJITSASANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18688
|
18688
|
|
|
|
|
|
|
|
|
12
|
RAHURI
|
MH-09-002-050-001/566
(PATHRE KH.)
|
1809002000NRG23300620220060693
|
30/06/2022
|
JADHAV PARASHRAM ARJUN
|
1809002WL009400
|
JADHAV PARASHRAM ARJUN
|
00045
|
BARB0SHRIRA
|
1792
|
1792
|
Rejected
|
06/07/2022
|
|
690136616
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
13
|
RAHURI
|
MH-09-002-061-001/334
(KENDAL BK.)
|
1809002000NRG23300620220060676
|
30/06/2022
|
sandip dhomdiram pawar
|
1809002WL009396
|
sandip dhomdiram pawar
|
00048
|
BKID0000659
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690136616
|
|
sandipdhomdirampawar
|
(000000)
|
|
14
|
RAHURI
|
MH-09-002-061-001/363
(KENDAL BK.)
|
1809002000NRG23300620220060677
|
30/06/2022
|
amol sakhahari ingale
|
1809002WL009396
|
amol sakhahari ingale
|
00048
|
BKID0000659
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690136616
|
|
amolsakhahariingale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
15
|
RAHURI
|
MH-09-002-061-001/373
(KENDAL BK.)
|
1809002000NRG23300620220060678
|
30/06/2022
|
Satyavan Suresh Bhapkar
|
1809002WL009396
|
Satyavan Suresh Bhapkar
|
00051
|
MAHB0000097
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690136616
|
|
SatyavanSureshBhapkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
16
|
RAHURI
|
MH-09-002-041-001/13
(BRAMHANGAON BH.)
|
1809002000NRG23300620220060636
|
30/06/2022
|
sanjay santosh salve
|
1809002WL009385
|
sanjay santosh salve
|
00051
|
MAHB0000501
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690136616
|
|
sanjaysantoshsalve
|
(000000)
|
|
17
|
RAHURI
|
MH-09-002-041-001/89
(BRAMHANGAON BH.)
|
1809002000NRG23300620220060637
|
30/06/2022
|
MANDA ANTON SALAVE
|
1809002WL009385
|
MANDA ANTON SALAVE
|
00051
|
MAHB0000501
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690136616
|
|
MANDAANTONSALAVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
18
|
RAHURI
|
MH-09-002-081-001/8
(KATRAD)
|
1809002000NRG23290620220058957
|
30/06/2022
|
MINA ASHOK SASANE
|
1809002WL009143
|
MINA ASHOK SASANE
|
00051
|
MAHB0001866
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690136616
|
|
MINAASHOKSASANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
19
|
RAHURI
|
MH-09-002-034-001/270
(SANKRAPUR)
|
1809002000NRG23300620220060709
|
30/06/2022
|
dnyaneshwar bajirao jagtap
|
1809002WL009403
|
dnyaneshwar bajirao jagtap
|
00089
|
CBIN0280673
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690136616
|
|
dnyaneshwarbajiraojagtap
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
20
|
RAHURI
|
MH-09-002-034-001/152
(SANKRAPUR)
|
1809002000NRG23300620220060721
|
30/06/2022
|
TARABAI RANGNATH GANGURDE
|
1809002WL009407
|
TARABAI RANGNATH GANGURDE
|
00089
|
CBIN0280674
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690136616
|
|
TARABAIRANGNATHGANGURDE
|
(000000)
|
|
21
|
RAHURI
|
MH-09-002-034-001/154
(SANKRAPUR)
|
1809002000NRG23300620220060722
|
30/06/2022
|
Ravindra Yohan Mali
|
1809002WL009407
|
Ravindra Yohan Mali
|
00089
|
CBIN0280674
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690136616
|
|
RavindraYohanMali
|
(000000)
|
|
22
|
RAHURI
|
MH-09-002-034-001/161
(SANKRAPUR)
|
1809002000NRG23300620220060723
|
30/06/2022
|
Lakhan Bharat Pawar
|
1809002WL009407
|
Lakhan Bharat Pawar
|
00089
|
CBIN0280674
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690136616
|
|
LakhanBharatPawar
|
(000000)
|
|
23
|
RAHURI
|
MH-09-002-034-001/212
(SANKRAPUR)
|
1809002000NRG23300620220060706
|
30/06/2022
|
MANGAL RAMESH SALBANDE
|
1809002WL009403
|
MANGAL RAMESH SALBANDE
|
00089
|
CBIN0280674
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690136616
|
|
MANGALRAMESHSALBANDE
|
(000000)
|
|
24
|
RAHURI
|
MH-09-002-034-001/259
(SANKRAPUR)
|
1809002000NRG23300620220060708
|
30/06/2022
|
SANGITA SUJIT SALBANDE
|
1809002WL009403
|
SANGITA SUJIT SALBANDE
|
00089
|
CBIN0280674
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690136616
|
|
SANGITASUJITSALBANDE
|
(000000)
|
|
25
|
RAHURI
|
MH-09-002-034-001/285
(SANKRAPUR)
|
1809002000NRG23300620220060728
|
30/06/2022
|
ARCHANA SATYAJIT JADHAV
|
1809002WL009410
|
ARCHANA SATYAJIT JADHAV
|
00089
|
CBIN0280674
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690136616
|
|
ARCHANASATYAJITJADHAV
|
(000000)
|
|
26
|
RAHURI
|
MH-09-002-034-001/285
(SANKRAPUR)
|
1809002000NRG23300620220060727
|
30/06/2022
|
SATYAJEET SAMBHAJI JADHAV
|
1809002WL009410
|
SATYAJEET SAMBHAJI JADHAV
|
00089
|
CBIN0280674
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690136616
|
|
SATYAJEETSAMBHAJIJADHAV
|
(000000)
|
|
27
|
RAHURI
|
MH-09-002-034-001/287
(SANKRAPUR)
|
1809002000NRG23300620220060712
|
30/06/2022
|
DIPALI RAVINDRA JADHAV
|
1809002WL009404
|
DIPALI RAVINDRA JADHAV
|
00089
|
CBIN0280674
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690136616
|
|
DIPALIRAVINDRAJADHAV
|
(000000)
|
|
28
|
RAHURI
|
MH-09-002-034-001/287
(SANKRAPUR)
|
1809002000NRG23300620220060711
|
30/06/2022
|
RAVINDRA SAMBHAJI JADHAV
|
1809002WL009404
|
RAVINDRA SAMBHAJI JADHAV
|
00089
|
CBIN0280674
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690136616
|
|
RAVINDRASAMBHAJIJADHAV
|
(000000)
|
|
29
|
RAHURI
|
MH-09-002-034-001/288
(SANKRAPUR)
|
1809002000NRG23300620220060725
|
30/06/2022
|
Tai Bharat Mali
|
1809002WL009409
|
Tai Bharat Mali
|
00089
|
CBIN0280674
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690136616
|
|
TaiBharatMali
|
(000000)
|
|
30
|
RAHURI
|
MH-09-002-035-001/233
(DAVANGAON)
|
1809002000NRG23300620220060656
|
30/06/2022
|
KAMAL SOPAN SALUNKE
|
1809002WL009389
|
KAMAL SOPAN SALUNKE
|
00089
|
CBIN0280674
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690136616
|
|
KAMALSOPANSALUNKE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
31
|
RAHURI
|
MH-09-002-068-001/38
(BRAMHANI)
|
1809002000NRG23290620220058969
|
30/06/2022
|
Ashok Sathe
|
1809002WL009148
|
Ashok Sathe
|
00089
|
CBIN0280677
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690136616
|
|
AshokSathe
|
(000000)
|
|
32
|
RAHURI
|
MH-09-002-068-001/4687
(BRAMHANI)
|
1809002000NRG23290620220058970
|
30/06/2022
|
BABITA SURESH SATHE
|
1809002WL009148
|
BABITA SURESH SATHE
|
00089
|
CBIN0280677
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690136616
|
|
BABITASURESHSATHE
|
(000000)
|
|
33
|
RAHURI
|
MH-09-002-081-001/363
(KATRAD)
|
1809002000NRG23290620220058955
|
30/06/2022
|
ujawala namdev gandhale
|
1809002WL009143
|
ujawala namdev gandhale
|
00089
|
CBIN0280677
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690136616
|
|
ujawalanamdevgandhale
|
(000000)
|
|
34
|
RAHURI
|
MH-09-002-081-001/8
(KATRAD)
|
1809002000NRG23290620220058956
|
30/06/2022
|
ASHOK SAHEBRAV SASANE
|
1809002WL009143
|
ASHOK SAHEBRAV SASANE
|
00089
|
CBIN0280677
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690136616
|
|
ASHOKSAHEBRAVSASANE
|
(000000)
|
|
35
|
RAHURI
|
MH-09-002-082-001/42
(GUNJALE)
|
1809002000NRG23290620220058966
|
30/06/2022
|
navnath maruti nawale
|
1809002WL009146
|
navnath maruti nawale
|
00089
|
CBIN0280677
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690136616
|
|
navnathmarutinawale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
36
|
RAHURI
|
MH-09-002-078-001/141
(DHAMORI BK.)
|
1809002000NRG23290620220058947
|
30/06/2022
|
SUNITA RAMDAS SASANE
|
1809002WL009140
|
SUNITA RAMDAS SASANE
|
00089
|
CBIN0281197
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690136616
|
|
SUNITARAMDASSASANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
37
|
RAHURI
|
MH-09-002-018-001/35
(MOMINAKHADA)
|
1809002000NRG23300620220060690
|
30/06/2022
|
HIRABAI BHAUSAHEB NEHE
|
1809002WL009399
|
HIRABAI BHAUSAHEB NEHE
|
00089
|
CBIN0281253
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690136616
|
|
HIRABAIBHAUSAHEBNEHE
|
(000000)
|
|
38
|
RAHURI
|
MH-09-002-019-001/224
(MALHARWADI)
|
1809002000NRG23290620220058968
|
30/06/2022
|
KAVITA KISHOR POPALGHAT
|
1809002WL009147
|
KAVITA KISHOR POPALGHAT
|
00089
|
CBIN0281253
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690136616
|
|
KAVITAKISHORPOPALGHAT
|
(000000)
|
|
39
|
RAHURI
|
MH-09-002-019-001/224
(MALHARWADI)
|
1809002000NRG23290620220058967
|
30/06/2022
|
KISHOR BABAN POPALGHAT
|
1809002WL009147
|
KISHOR BABAN POPALGHAT
|
00089
|
CBIN0281253
|
1792
|
1792
|
Rejected
|
06/07/2022
|
|
690136616
|
No Such Account
|
|
|
|
40
|
RAHURI
|
MH-09-002-025-001/440
(WAWARATH)
|
1809002000NRG23300620220060741
|
30/06/2022
|
DEORAM SHIVAJI BACHKAR
|
1809002WL009414
|
DEORAM SHIVAJI BACHKAR
|
00089
|
CBIN0281253
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690136616
|
|
DEORAMSHIVAJIBACHKAR
|
(000000)
|
|
41
|
RAHURI
|
MH-09-002-025-001/440
(WAWARATH)
|
1809002000NRG23300620220060740
|
30/06/2022
|
MIRABAI SHIVAJI BACHKAR
|
1809002WL009414
|
MIRABAI SHIVAJI BACHKAR
|
00089
|
CBIN0281253
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690136616
|
|
MIRABAISHIVAJIBACHKAR
|
(000000)
|
|
42
|
RAHURI
|
MH-09-002-027-001/1052
(BARAGAON NANDUR)
|
1809002000NRG23300620220060629
|
30/06/2022
|
SAGAR RAJENDRA GADE
|
1809002WL009382
|
SAGAR RAJENDRA GADE
|
00089
|
CBIN0281253
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690136616
|
|
SAGARRAJENDRAGADE
|
(000000)
|
|
43
|
RAHURI
|
MH-09-002-027-001/1052
(BARAGAON NANDUR)
|
1809002000NRG23300620220060635
|
30/06/2022
|
SHOBHA RAJENDRA GADE
|
1809002WL009384
|
SHOBHA RAJENDRA GADE
|
00089
|
CBIN0281253
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690136616
|
|
SHOBHARAJENDRAGADE
|
(000000)
|
|
44
|
RAHURI
|
MH-09-002-027-001/1052
(BARAGAON NANDUR)
|
1809002000NRG23300620220060628
|
30/06/2022
|
VISHAL RAJENDRA GADE
|
1809002WL009382
|
VISHAL RAJENDRA GADE
|
00089
|
CBIN0281253
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690136616
|
|
VISHALRAJENDRAGADE
|
(000000)
|
|
45
|
RAHURI
|
MH-09-002-027-001/1153
(BARAGAON NANDUR)
|
1809002000NRG23300620220060630
|
30/06/2022
|
KESHAV DADA NIKAM
|
1809002WL009382
|
KESHAV DADA NIKAM
|
00089
|
CBIN0281253
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690136616
|
|
KESHAVDADANIKAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15104
|
15104
|
|
|
|
|
|
|
|
|
46
|
RAHURI
|
MH-09-002-034-001/259
(SANKRAPUR)
|
1809002000NRG23300620220060707
|
30/06/2022
|
sujit ramesh salbandhe
|
1809002WL009403
|
sujit ramesh salbandhe
|
00152
|
HDFC0000966
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690136616
|
|
sujitrameshsalbandhe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
47
|
RAHURI
|
MH-09-002-061-001/373
(KENDAL BK.)
|
1809002000NRG23300620220060679
|
30/06/2022
|
SUNIL SURESH BHAPKAR
|
1809002WL009396
|
SUNIL SURESH BHAPKAR
|
00152
|
HDFC0002056
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690136616
|
|
SUNILSURESHBHAPKAR
|
(000000)
|
|
48
|
RAHURI
|
MH-09-002-078-001/292
(DHAMORI BK.)
|
1809002000NRG23290620220058948
|
30/06/2022
|
AJIT RAMDAS SASANE
|
1809002WL009140
|
AJIT RAMDAS SASANE
|
00152
|
HDFC0002056
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690136616
|
|
AJITRAMDASSASANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
49
|
RAHURI
|
MH-09-002-047-001/245
(MALUNJE KH.)
|
1809002000NRG23290620220058958
|
30/06/2022
|
GORAKSHNATH RAMDAS CHAVAN
|
1809002WL009144
|
GORAKSHNATH RAMDAS CHAVAN
|
00165
|
IBKL0000604
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690136616
|
|
GORAKSHNATHRAMDASCHAVAN
|
(000000)
|
|
50
|
RAHURI
|
MH-09-002-047-001/245
(MALUNJE KH.)
|
1809002000NRG23290620220058959
|
30/06/2022
|
MANGAL GORAKSHNATH CHAVAN
|
1809002WL009144
|
MANGAL GORAKSHNATH CHAVAN
|
00165
|
IBKL0000604
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690136616
|
|
MANGALGORAKSHNATHCHAVAN
|
(000000)
|
|
51
|
RAHURI
|
MH-09-002-047-001/250
(MALUNJE KH.)
|
1809002000NRG23290620220058960
|
30/06/2022
|
JAYSHREE RAOSAHEB BORUDE
|
1809002WL009144
|
JAYSHREE RAOSAHEB BORUDE
|
00165
|
IBKL0000604
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690136616
|
|
JAYSHREERAOSAHEBBORUDE
|
(000000)
|
|
52
|
RAHURI
|
MH-09-002-047-001/56
(MALUNJE KH.)
|
1809002000NRG23290620220058961
|
30/06/2022
|
BHIKA BAPU CHAVHAN
|
1809002WL009144
|
BHIKA BAPU CHAVHAN
|
00165
|
IBKL0000604
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690136616
|
|
BHIKABAPUCHAVHAN
|
(000000)
|
|
53
|
RAHURI
|
MH-09-002-047-001/56
(MALUNJE KH.)
|
1809002000NRG23290620220058962
|
30/06/2022
|
RAJUBAI BHIKAJI CHAVHAN
|
1809002WL009144
|
RAJUBAI BHIKAJI CHAVHAN
|
00165
|
IBKL0000604
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690136616
|
|
RAJUBAIBHIKAJICHAVHAN
|
(000000)
|
|
54
|
RAHURI
|
MH-09-002-050-001/100
(PATHRE KH.)
|
1809002000NRG23300620220060696
|
30/06/2022
|
Pandurang Kanderaw Shirasath
|
1809002WL009401
|
Pandurang Kanderaw Shirasath
|
00165
|
IBKL0000604
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690136616
|
|
PandurangKanderawShirasath
|
(000000)
|
|
55
|
RAHURI
|
MH-09-002-050-001/187
(PATHRE KH.)
|
1809002000NRG23300620220060692
|
30/06/2022
|
SANTOSH DYANDEV GHODAKE
|
1809002WL009400
|
SANTOSH DYANDEV GHODAKE
|
00165
|
IBKL0000604
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690136616
|
|
SANTOSHDYANDEVGHODAKE
|
(000000)
|
|
56
|
RAHURI
|
MH-09-002-050-001/402
(PATHRE KH.)
|
1809002000NRG23300620220060697
|
30/06/2022
|
SHOBHA SHVAJI BARDE
|
1809002WL009401
|
SHOBHA SHVAJI BARDE
|
00165
|
IBKL0000604
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690136616
|
|
SHOBHASHVAJIBARDE
|
(000000)
|
|
57
|
RAHURI
|
MH-09-002-050-001/407
(PATHRE KH.)
|
1809002000NRG23300620220060698
|
30/06/2022
|
MANDA SUBHASH GANGURADE
|
1809002WL009401
|
MANDA SUBHASH GANGURADE
|
00165
|
IBKL0000604
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690136616
|
|
MANDASUBHASHGANGURADE
|
(000000)
|
|
58
|
RAHURI
|
MH-09-002-050-001/418
(PATHRE KH.)
|
1809002000NRG23300620220060699
|
30/06/2022
|
SAMPAT EKNATH GANGURDE
|
1809002WL009401
|
SAMPAT EKNATH GANGURDE
|
00165
|
IBKL0000604
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690136616
|
|
SAMPATEKNATHGANGURDE
|
(000000)
|
|
59
|
RAHURI
|
MH-09-002-050-001/611
(PATHRE KH.)
|
1809002000NRG23300620220060695
|
30/06/2022
|
RAJENDRA AMBADAS TEKALE
|
1809002WL009400
|
RAJENDRA AMBADAS TEKALE
|
00165
|
IBKL0000604
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690136616
|
|
RAJENDRAAMBADASTEKALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
60
|
RAHURI
|
MH-09-002-016-001/169
(KOLEWADI)
|
1809002000NRG23300620220060688
|
30/06/2022
|
KONDABAI VISHWANATH AMBEKAR
|
1809002WL009398
|
KONDABAI VISHWANATH AMBEKAR
|
00415
|
SBIN0001042
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690136616
|
|
KONDABAIVISHWANATHAMBEKAR
|
(000000)
|
|
61
|
RAHURI
|
MH-09-002-016-001/169
(KOLEWADI)
|
1809002000NRG23300620220060689
|
30/06/2022
|
VISHWANATH GENU AMBEKAR
|
1809002WL009398
|
VISHWANATH GENU AMBEKAR
|
00415
|
SBIN0001042
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690136616
|
|
VISHWANATHGENUAMBEKAR
|
(000000)
|
|
62
|
RAHURI
|
MH-09-002-018-001/35
(MOMINAKHADA)
|
1809002000NRG23300620220060691
|
30/06/2022
|
LAXMAN BHAUSAHEB NEHE
|
1809002WL009399
|
LAXMAN BHAUSAHEB NEHE
|
00415
|
SBIN0001042
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690136616
|
|
LAXMANBHAUSAHEBNEHE
|
(000000)
|
|
63
|
RAHURI
|
MH-09-002-025-001/458
(WAWARATH)
|
1809002000NRG23300620220060739
|
30/06/2022
|
CHHAGAN BALU JADHAV
|
1809002WL009413
|
CHHAGAN BALU JADHAV
|
00415
|
SBIN0001042
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690136616
|
|
CHHAGANBALUJADHAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
64
|
RAHURI
|
MH-09-002-012-002/1
(KANGAR BK.)
|
1809002000NRG23300620220060672
|
30/06/2022
|
Gorakshnath Nana Dive
|
1809002WL009395
|
Gorakshnath Nana Dive
|
00415
|
SBIN0011131
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690136616
|
|
GorakshnathNanaDive
|
(000000)
|
|
65
|
RAHURI
|
MH-09-002-012-002/100
(KANGAR BK.)
|
1809002000NRG23300620220060674
|
30/06/2022
|
PARIGABAI RAMAKANT DIVE
|
1809002WL009395
|
PARIGABAI RAMAKANT DIVE
|
00415
|
SBIN0011131
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690136616
|
|
PARIGABAIRAMAKANTDIVE
|
(000000)
|
|
66
|
RAHURI
|
MH-09-002-012-002/100
(KANGAR BK.)
|
1809002000NRG23300620220060673
|
30/06/2022
|
RAMAKANT PRABHAKAR DIVE
|
1809002WL009395
|
RAMAKANT PRABHAKAR DIVE
|
00415
|
SBIN0011131
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690136616
|
|
RAMAKANTPRABHAKARDIVE
|
(000000)
|
|
67
|
RAHURI
|
MH-09-002-012-002/1000
(KANGAR BK.)
|
1809002000NRG23300620220060660
|
30/06/2022
|
sonali bharat khatekar
|
1809002WL009391
|
sonali bharat khatekar
|
00415
|
SBIN0011131
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690136616
|
|
sonalibharatkhatekar
|
(000000)
|
|
68
|
RAHURI
|
MH-09-002-012-002/1070
(KANGAR BK.)
|
1809002000NRG23300620220060668
|
30/06/2022
|
Satyawan Bhau Barde
|
1809002WL009394
|
Satyawan Bhau Barde
|
00415
|
SBIN0011131
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690136616
|
|
SatyawanBhauBarde
|
(000000)
|
|
69
|
RAHURI
|
MH-09-002-012-002/602
(KANGAR BK.)
|
1809002000NRG23300620220060670
|
30/06/2022
|
BABAN RANBA SHETE
|
1809002WL009394
|
BABAN RANBA SHETE
|
00415
|
SBIN0011131
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690136616
|
|
BABANRANBASHETE
|
(000000)
|
|
70
|
RAHURI
|
MH-09-002-015-001/122
(VARSHINDE)
|
1809002000NRG23290620220058950
|
30/06/2022
|
bhagwat
|
1809002WL009141
|
bhagwat
|
00415
|
SBIN0011131
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690136616
|
|
bhagwat
|
(000000)
|
|
71
|
RAHURI
|
MH-09-002-015-001/4
(VARSHINDE)
|
1809002000NRG23290620220058953
|
30/06/2022
|
Mirabai
|
1809002WL009141
|
Mirabai
|
00415
|
SBIN0011131
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690136616
|
|
Mirabai
|
(000000)
|
|
72
|
RAHURI
|
MH-09-002-034-001/240
(SANKRAPUR)
|
1809002000NRG23300620220060710
|
30/06/2022
|
SANJAY SAMBHAJI JADHAV
|
1809002WL009404
|
SANJAY SAMBHAJI JADHAV
|
00415
|
SBIN0011131
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690136616
|
|
SANJAYSAMBHAJIJADHAV
|
(000000)
|
|
73
|
RAHURI
|
MH-09-002-034-001/288
(SANKRAPUR)
|
1809002000NRG23300620220060726
|
30/06/2022
|
Ganesh Bharat Mali
|
1809002WL009409
|
Ganesh Bharat Mali
|
00415
|
SBIN0011131
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
690136616
|
|
GaneshBharatMali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
74
|
RAHURI
|
MH-09-002-050-001/583
(PATHRE KH.)
|
1809002000NRG23300620220060694
|
30/06/2022
|
KAILAS DADA DHULE
|
1809002WL009400
|
KAILAS DADA DHULE
|
00415
|
SBIN0017504
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690136616
|
|
KAILASDADADHULE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
75
|
RAHURI
|
MH-09-002-052-001/321
(TILAPUR)
|
1809002000NRG23290620220058972
|
30/06/2022
|
SUNITA SHIVAJI GAYKWAD
|
1809002WL009149
|
SUNITA SHIVAJI GAYKWAD
|
00468
|
UBIN0915572
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690136616
|
|
SUNITASHIVAJIGAYKWAD
|
(000000)
|
|
76
|
RAHURI
|
MH-09-002-052-001/358
(TILAPUR)
|
1809002000NRG23290620220058973
|
30/06/2022
|
BHASKAR BABURAO BHAKARE
|
1809002WL009149
|
BHASKAR BABURAO BHAKARE
|
00468
|
UBIN0915572
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690136616
|
|
BHASKARBABURAOBHAKARE
|
(000000)
|
|
77
|
RAHURI
|
MH-09-002-052-001/358
(TILAPUR)
|
1809002000NRG23290620220058974
|
30/06/2022
|
HIRABAI BHASKAR BHAKARE
|
1809002WL009149
|
HIRABAI BHASKAR BHAKARE
|
00468
|
UBIN0915572
|
1792
|
1792
|
Processed
|
06/07/2022
|
|
690136616
|
|
HIRABAIBHASKARBHAKARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129792
|
129792
|
|
|
|
|
|
|
|