|
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
|
TULJAPUR
|
MH-20-036-065-001/336
(KUMBHARI)
|
1820036000NRG24090620230028369
|
09/06/2023
|
VISHAL PRAKASH TAMBE
|
1820036WL002657
|
VISHAL PRAKASH TAMBE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D73667
|
|
VISHAL PRAKASH TAMBE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
TULJAPUR
|
MH-20-036-072-001/337
(MORDA)
|
1820036000NRG24080620230025507
|
09/06/2023
|
SHOBHA DATTA SATPUTE
|
1820036WL002418
|
SHOBHA DATTA SATPUTE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D73669
|
|
SHOBHA DATTA SATPUTE
|
()
|
|
3
|
TULJAPUR
|
MH-20-036-072-001/455
(MORDA)
|
1820036000NRG24080620230025509
|
09/06/2023
|
UJWALA AKASHAY SHINGADE
|
1820036WL002418
|
UJWALA AKASHAY SHINGADE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D7366A
|
|
UJWALA AKASHAY SHINGADE
|
()
|
|
4
|
TULJAPUR
|
MH-20-036-100-001/24
(WADGAON (DEV)))
|
1820036000NRG24080620230026069
|
09/06/2023
|
SUBHASH MARUTI BANSODE
|
1820036WL002445
|
SUBHASH MARUTI BANSODE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D73668
|
|
SUBHASH MARUTI BANSODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
5
|
TULJAPUR
|
MH-20-036-065-001/124
(KUMBHARI)
|
1820036000NRG24090620230028363
|
09/06/2023
|
NIRMALA SATISH TAMBE
|
1820036WL002657
|
NIRMALA SATISH TAMBE
|
00078
|
CNRB0005613
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D73665
|
|
NIRMALA SATISH TAMBE
|
()
|
|
6
|
TULJAPUR
|
MH-20-036-065-001/473
(KUMBHARI)
|
1820036000NRG24090620230028379
|
09/06/2023
|
MAHESH D. VADANE
|
1820036WL002657
|
MAHESH D. VADANE
|
00078
|
CNRB0005613
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D73664
|
|
MAHESH D. VADANE
|
()
|
|
7
|
TULJAPUR
|
MH-20-036-065-001/473
(KUMBHARI)
|
1820036000NRG24090620230028380
|
09/06/2023
|
SHITAL MAHESH WADANE
|
1820036WL002657
|
SHITAL MAHESH WADANE
|
00078
|
CNRB0005613
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D73666
|
|
SHITAL MAHESH WADANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
8
|
TULJAPUR
|
MH-20-036-033-001/877
(GANDHORA)
|
1820036000NRG24080620230025368
|
09/06/2023
|
SHARDA CHAVAN
|
1820036WL002410
|
SHARDA CHAVAN
|
00415
|
SBIN0001974
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D73925
|
|
MRS SHARDA CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
9
|
TULJAPUR
|
MH-20-036-059-001/30
(KESHEGAON)
|
1820036000NRG24080620230025417
|
09/06/2023
|
LATA ANIL JADHAV
|
1820036WL002414
|
LATA ANIL JADHAV
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D73928
|
|
MR ANIL DATTATRAY JADHAV
|
()
|
|
10
|
TULJAPUR
|
MH-20-036-059-001/319
(KESHEGAON)
|
1820036000NRG24080620230025423
|
09/06/2023
|
satappa trappa birajdar
|
1820036WL002414
|
satappa trappa birajdar
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D73927
|
|
MR SATAPPA IRAPPA BIRAJDAR
|
()
|
|
11
|
TULJAPUR
|
MH-20-036-059-001/998
(KESHEGAON)
|
1820036000NRG24080620230025454
|
09/06/2023
|
BIRAJDAR GURUSIDDHAPPA SATAPPA
|
1820036WL002414
|
BIRAJDAR GURUSIDDHAPPA SATAPPA
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D73926
|
|
MASTER GURUSIDDHAPPA SATAPPA BIRAJDAR MI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
12
|
TULJAPUR
|
MH-20-036-050-001/293
(KAKRAMBA)
|
1820036000NRG24080620230025476
|
09/06/2023
|
ANAND BAPU KORE
|
1820036WL002416
|
ANAND BAPU KORE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D7392B
|
|
MR ANAND BAPU KORE
|
()
|
|
13
|
TULJAPUR
|
MH-20-036-050-001/98
(KAKRAMBA)
|
1820036000NRG24090620230028283
|
09/06/2023
|
NIRMALA TUKARAM GHOGARE
|
1820036WL002652
|
NIRMALA TUKARAM GHOGARE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D73929
|
|
MRS NIRMALA TUKARAM GHOGARE
|
()
|
|
14
|
TULJAPUR
|
MH-20-036-065-001/124
(KUMBHARI)
|
1820036000NRG24090620230028362
|
09/06/2023
|
SATISH ASHOK TAMBE
|
1820036WL002657
|
SATISH ASHOK TAMBE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D7392A
|
|
MR SATISH ASHOK TAMBE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
15
|
TULJAPUR
|
MH-20-036-067-001/295
(LOHGAON)
|
1820036000NRG24080620230025649
|
09/06/2023
|
JAYSHREE MOHAN BANSODE
|
1820036WL002430
|
JAYSHREE MOHAN BANSODE
|
00415
|
SBIN0015706
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D7392C
|
|
MRS JAYSHREE MOHAN BANSODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
16
|
TULJAPUR
|
MH-20-036-067-001/171
(LOHGAON)
|
1820036000NRG24080620230026141
|
09/06/2023
|
BALAJI HARICHANDRA DABADE
|
1820036WL002450
|
BALAJI HARICHANDRA DABADE
|
1143
|
MAHG0004407
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D73670
|
|
BALAJI HARICHANDRA DABADE
|
()
|
|
17
|
TULJAPUR
|
MH-20-036-067-001/171
(LOHGAON)
|
1820036000NRG24080620230026140
|
09/06/2023
|
MANGALBAI HARICHANDRA DABADE
|
1820036WL002450
|
MANGALBAI HARICHANDRA DABADE
|
1143
|
MAHG0004407
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D7366C
|
|
MANGALBAI HARICHANDRA DABADE
|
()
|
|
18
|
TULJAPUR
|
MH-20-036-067-001/171
(LOHGAON)
|
1820036000NRG24080620230026142
|
09/06/2023
|
SHILPA BALAJI DABADE
|
1820036WL002450
|
SHILPA BALAJI DABADE
|
1143
|
MAHG0004407
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D73671
|
|
SHILPA BALAJI DABADE
|
()
|
|
19
|
TULJAPUR
|
MH-20-036-067-001/172
(LOHGAON)
|
1820036000NRG24080620230026144
|
09/06/2023
|
BABURAO CHANDRAKANT DESHMUKH
|
1820036WL002450
|
BABURAO CHANDRAKANT DESHMUKH
|
1143
|
MAHG0004407
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D7366D
|
|
BABURAO CHANDRAKANT DESHMUKH
|
()
|
|
20
|
TULJAPUR
|
MH-20-036-067-001/194
(LOHGAON)
|
1820036000NRG24080620230026148
|
09/06/2023
|
AMBUBAI VALMIK PANDHARE
|
1820036WL002450
|
AMBUBAI VALMIK PANDHARE
|
1143
|
MAHG0004407
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D7366F
|
|
AMBUBAI VALMIK PANDHARE
|
()
|
|
21
|
TULJAPUR
|
MH-20-036-067-001/237
(LOHGAON)
|
1820036000NRG24080620230026149
|
09/06/2023
|
kadam sachin ram
|
1820036WL002450
|
kadam sachin ram
|
1143
|
MAHG0004407
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D73672
|
|
kadam sachin ram
|
()
|
|
22
|
TULJAPUR
|
MH-20-036-067-001/38
(LOHGAON)
|
1820036000NRG24080620230026152
|
09/06/2023
|
KASTURA RAGHUNATH DABADE
|
1820036WL002450
|
KASTURA RAGHUNATH DABADE
|
1143
|
MAHG0004407
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D7366B
|
|
KASTURA RAGHUNATH DABADE
|
()
|
|
23
|
TULJAPUR
|
MH-20-036-067-001/38
(LOHGAON)
|
1820036000NRG24080620230026153
|
09/06/2023
|
RAGHUNATH DHONDIBA DABADE
|
1820036WL002450
|
RAGHUNATH DHONDIBA DABADE
|
1143
|
MAHG0004407
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D7366E
|
|
RAGHUNATH DHONDIBA DABADE
|
()
|
|
24
|
TULJAPUR
|
MH-20-036-067-001/70
(LOHGAON)
|
1820036000NRG24080620230026161
|
09/06/2023
|
SUPRIYA MARUTI KATKAR
|
1820036WL002450
|
SUPRIYA MARUTI KATKAR
|
1143
|
MAHG0004407
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D73673
|
|
SUPRIYA MARUTI KATKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
25
|
TULJAPUR
|
MH-20-036-058-001/32
(KEMWADI)
|
1820036000NRG24080620230025346
|
09/06/2023
|
LAILABAI PAIGAMBAR SHAIKH
|
1820036WL002409
|
LAILABAI PAIGAMBAR SHAIKH
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D73679
|
|
LAILABAI PAIGAMBAR SHAIKH
|
()
|
|
26
|
TULJAPUR
|
MH-20-036-058-001/35
(KEMWADI)
|
1820036000NRG24080620230025348
|
09/06/2023
|
ROHINI NAMDEV MALI
|
1820036WL002409
|
ROHINI NAMDEV MALI
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D73902
|
|
ROHINI NAMDEV MALI
|
()
|
|
27
|
TULJAPUR
|
MH-20-036-105-001/119
(WANEWADI)
|
1820036000NRG24080620230026436
|
09/06/2023
|
nandkumar chandrakant jadhav
|
1820036WL002472
|
nandkumar chandrakant jadhav
|
1143
|
MAHG0004410
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
N062301D73675
|
|
nandkumar chandrakant jadhav
|
()
|
|
28
|
TULJAPUR
|
MH-20-036-105-001/185
(WANEWADI)
|
1820036000NRG24080620230026040
|
09/06/2023
|
shobha sunil jadhav
|
1820036WL002441
|
shobha sunil jadhav
|
1143
|
MAHG0004410
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
N062301D738FD
|
|
shobha sunil jadhav
|
()
|
|
29
|
TULJAPUR
|
MH-20-036-105-001/186
(WANEWADI)
|
1820036000NRG24080620230026440
|
09/06/2023
|
KAKASAHEB BHIVAJI JADHAV
|
1820036WL002472
|
KAKASAHEB BHIVAJI JADHAV
|
1143
|
MAHG0004410
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
N062301D73676
|
|
KAKASAHEB BHIVAJI JADHAV
|
()
|
|
30
|
TULJAPUR
|
MH-20-036-105-001/186
(WANEWADI)
|
1820036000NRG24080620230026441
|
09/06/2023
|
USHABAI KAKASAHEB JADHAV
|
1820036WL002472
|
USHABAI KAKASAHEB JADHAV
|
1143
|
MAHG0004410
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
N062301D7367A
|
|
USHABAI KAKASAHEB JADHAV
|
()
|
|
31
|
TULJAPUR
|
MH-20-036-105-001/227
(WANEWADI)
|
1820036000NRG24080620230026443
|
09/06/2023
|
SADHANA VIKAS JADHAV
|
1820036WL002472
|
SADHANA VIKAS JADHAV
|
1143
|
MAHG0004410
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
N062301D73901
|
|
SADHANA VIKAS JADHAV
|
()
|
|
32
|
TULJAPUR
|
MH-20-036-105-001/263
(WANEWADI)
|
1820036000NRG24080620230026042
|
09/06/2023
|
AJIT LAHU JADHAV
|
1820036WL002441
|
AJIT LAHU JADHAV
|
1143
|
MAHG0004410
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
N062301D73678
|
|
AJIT LAHU JADHAV
|
()
|
|
33
|
TULJAPUR
|
MH-20-036-105-001/272
(WANEWADI)
|
1820036000NRG24080620230026447
|
09/06/2023
|
rohidas yadappa kadam
|
1820036WL002472
|
rohidas yadappa kadam
|
1143
|
MAHG0004410
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
N062301D738FF
|
|
rohidas yadappa kadam
|
()
|
|
34
|
TULJAPUR
|
MH-20-036-105-001/358
(WANEWADI)
|
1820036000NRG24080620230026046
|
09/06/2023
|
ANUSAYA KAKASAHEB JADHAV
|
1820036WL002441
|
ANUSAYA KAKASAHEB JADHAV
|
1143
|
MAHG0004410
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
N062301D738FE
|
|
ANUSAYA KAKASAHEB JADHAV
|
()
|
|
35
|
TULJAPUR
|
MH-20-036-105-001/366
(WANEWADI)
|
1820036000NRG24080620230026448
|
09/06/2023
|
SHANKAR SHIVAJI KADAM
|
1820036WL002472
|
SHANKAR SHIVAJI KADAM
|
1143
|
MAHG0004410
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
N062301D73674
|
|
SHANKAR SHIVAJI KADAM
|
()
|
|
36
|
TULJAPUR
|
MH-20-036-105-001/367
(WANEWADI)
|
1820036000NRG24080620230026047
|
09/06/2023
|
ganesh sunil jadhav
|
1820036WL002441
|
ganesh sunil jadhav
|
1143
|
MAHG0004410
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
N062301D73900
|
|
ganesh sunil jadhav
|
()
|
|
37
|
TULJAPUR
|
MH-20-036-105-001/375
(WANEWADI)
|
1820036000NRG24080620230026049
|
09/06/2023
|
PRABHAVATI SHAHAJI JADHAV
|
1820036WL002441
|
PRABHAVATI SHAHAJI JADHAV
|
1143
|
MAHG0004410
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
N062301D738FC
|
|
PRABHAVATI SHAHAJI JADHAV
|
()
|
|
38
|
TULJAPUR
|
MH-20-036-105-001/532
(WANEWADI)
|
1820036000NRG24080620230026051
|
09/06/2023
|
SANGITA SATYAWAN KADAM
|
1820036WL002441
|
SANGITA SATYAWAN KADAM
|
1143
|
MAHG0004410
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
N062301D738FB
|
|
SANGITA SATYAWAN KADAM
|
()
|
|
39
|
TULJAPUR
|
MH-20-036-105-001/549
(WANEWADI)
|
1820036000NRG24080620230026053
|
09/06/2023
|
ROHINI KIRAN KADAM
|
1820036WL002441
|
ROHINI KIRAN KADAM
|
1143
|
MAHG0004410
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
N062301D73677
|
|
ROHINI KIRAN KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
40
|
TULJAPUR
|
MH-20-036-054-001/282
(KASAI)
|
1820036000NRG24090620230027624
|
09/06/2023
|
SANGITA ANAND SAKHARE
|
1820036WL002552
|
SANGITA ANAND SAKHARE
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D7390A
|
|
SANGITA ANAND SAKHARE
|
()
|
|
41
|
TULJAPUR
|
MH-20-036-054-001/353
(KASAI)
|
1820036000NRG24090620230027631
|
09/06/2023
|
SANGITA SHIVRAM TODKAR
|
1820036WL002552
|
SANGITA SHIVRAM TODKAR
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D7390C
|
|
SANGITA SHIVRAM TODKAR
|
()
|
|
42
|
TULJAPUR
|
MH-20-036-054-001/354
(KASAI)
|
1820036000NRG24090620230027632
|
09/06/2023
|
BHAGWAT DNYANDEV TODKAR
|
1820036WL002552
|
BHAGWAT DNYANDEV TODKAR
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D7390B
|
|
BHAGWAT DNYANDEV TODKAR
|
()
|
|
43
|
TULJAPUR
|
MH-20-036-065-001/11
(KUMBHARI)
|
1820036000NRG24090620230028360
|
09/06/2023
|
MAHADEV NARHARI KOLI
|
1820036WL002657
|
MAHADEV NARHARI KOLI
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D73903
|
|
MAHADEV NARHARI KOLI
|
()
|
|
44
|
TULJAPUR
|
MH-20-036-065-001/11
(KUMBHARI)
|
1820036000NRG24090620230028361
|
09/06/2023
|
SAVITA MAHADEV KOLI
|
1820036WL002657
|
SAVITA MAHADEV KOLI
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D73904
|
|
SAVITA MAHADEV KOLI
|
()
|
|
45
|
TULJAPUR
|
MH-20-036-065-001/177
(KUMBHARI)
|
1820036000NRG24090620230028365
|
09/06/2023
|
sunita dilip jadhav
|
1820036WL002657
|
sunita dilip jadhav
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D73905
|
|
sunita dilip jadhav
|
()
|
|
46
|
TULJAPUR
|
MH-20-036-065-001/335
(KUMBHARI)
|
1820036000NRG24090620230028368
|
09/06/2023
|
CHAYA MUKUND TAMBE
|
1820036WL002657
|
CHAYA MUKUND TAMBE
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D73909
|
|
CHAYA MUKUND TAMBE
|
()
|
|
47
|
TULJAPUR
|
MH-20-036-065-001/335
(KUMBHARI)
|
1820036000NRG24090620230028367
|
09/06/2023
|
MUKUND MADHAVRAO TAMBE
|
1820036WL002657
|
MUKUND MADHAVRAO TAMBE
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D73908
|
|
MUKUND MADHAVRAO TAMBE
|
()
|
|
48
|
TULJAPUR
|
MH-20-036-065-001/341
(KUMBHARI)
|
1820036000NRG24090620230028371
|
09/06/2023
|
vANITA WASANT TAMBE
|
1820036WL002657
|
vANITA WASANT TAMBE
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D73912
|
|
vANITA WASANT TAMBE
|
()
|
|
49
|
TULJAPUR
|
MH-20-036-065-001/341
(KUMBHARI)
|
1820036000NRG24090620230028370
|
09/06/2023
|
WASANT SHIWAJI TAMBE
|
1820036WL002657
|
WASANT SHIWAJI TAMBE
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D73910
|
|
WASANT SHIWAJI TAMBE
|
()
|
|
50
|
TULJAPUR
|
MH-20-036-065-001/342
(KUMBHARI)
|
1820036000NRG24090620230028372
|
09/06/2023
|
ANIL SHIWAJI TAMBE
|
1820036WL002657
|
ANIL SHIWAJI TAMBE
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D7390D
|
|
ANIL SHIWAJI TAMBE
|
()
|
|
51
|
TULJAPUR
|
MH-20-036-065-001/342
(KUMBHARI)
|
1820036000NRG24090620230028373
|
09/06/2023
|
vARSHA ANIL TAMBE
|
1820036WL002657
|
vARSHA ANIL TAMBE
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D73911
|
|
vARSHA ANIL TAMBE
|
()
|
|
52
|
TULJAPUR
|
MH-20-036-065-001/356
(KUMBHARI)
|
1820036000NRG24090620230028374
|
09/06/2023
|
BHAGAT TUKARAM ROKADE
|
1820036WL002657
|
BHAGAT TUKARAM ROKADE
|
1143
|
MAHG0004415
|
1365
|
1365
|
Rejected
|
15/06/2023
|
|
N062301D73914
|
No Such Account
|
|
|
|
53
|
TULJAPUR
|
MH-20-036-065-001/356
(KUMBHARI)
|
1820036000NRG24090620230028375
|
09/06/2023
|
MANGAL BHAGAT ROKADE
|
1820036WL002657
|
MANGAL BHAGAT ROKADE
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D73907
|
|
MANGAL BHAGAT ROKADE
|
()
|
|
54
|
TULJAPUR
|
MH-20-036-065-001/384
(KUMBHARI)
|
1820036000NRG24090620230028377
|
09/06/2023
|
ANKITA GOVIND TAMBE
|
1820036WL002657
|
ANKITA GOVIND TAMBE
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D73913
|
|
ANKITA GOVIND TAMBE
|
()
|
|
55
|
TULJAPUR
|
MH-20-036-065-001/384
(KUMBHARI)
|
1820036000NRG24090620230028376
|
09/06/2023
|
GOVIND CHANDRAKANT TAMBE
|
1820036WL002657
|
GOVIND CHANDRAKANT TAMBE
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D7390E
|
|
GOVIND CHANDRAKANT TAMBE
|
()
|
|
56
|
TULJAPUR
|
MH-20-036-065-001/458
(KUMBHARI)
|
1820036000NRG24090620230028378
|
09/06/2023
|
AMOL DATTATRAY JADHAV
|
1820036WL002657
|
AMOL DATTATRAY JADHAV
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D7390F
|
|
AMOL DATTATRAY JADHAV
|
()
|
|
57
|
TULJAPUR
|
MH-20-036-065-001/50
(KUMBHARI)
|
1820036000NRG24090620230028382
|
09/06/2023
|
USHA BHARAT TAMBE
|
1820036WL002657
|
USHA BHARAT TAMBE
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D73906
|
|
USHA BHARAT TAMBE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
58
|
TULJAPUR
|
MH-20-036-033-001/212
(GANDHORA)
|
1820036000NRG24080620230025359
|
09/06/2023
|
PARVATI SAHADEV BHOSALE
|
1820036WL002410
|
PARVATI SAHADEV BHOSALE
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D73923
|
|
PARVATI SAHADEV BHOSALE
|
()
|
|
59
|
TULJAPUR
|
MH-20-036-033-001/450
(GANDHORA)
|
1820036000NRG24080620230025365
|
09/06/2023
|
FARJANA CHAND SHAIKH
|
1820036WL002410
|
FARJANA CHAND SHAIKH
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D73922
|
|
FARJANA CHAND SHAIKH
|
()
|
|
60
|
TULJAPUR
|
MH-20-036-104-001/10
(WANEGAON)
|
1820036000NRG24080620230026208
|
09/06/2023
|
MAYAVATI MAHADEV BACHATE
|
1820036WL002454
|
MAYAVATI MAHADEV BACHATE
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D73916
|
|
MAYAVATI MAHADEV BACHATE
|
()
|
|
61
|
TULJAPUR
|
MH-20-036-104-001/101
(WANEGAON)
|
1820036000NRG24080620230026211
|
09/06/2023
|
SAVITA BHAGWAT SUL
|
1820036WL002454
|
SAVITA BHAGWAT SUL
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D73918
|
|
SAVITA BHAGWAT SUL
|
()
|
|
62
|
TULJAPUR
|
MH-20-036-104-001/173
(WANEGAON)
|
1820036000NRG24080620230026223
|
09/06/2023
|
DHONDABAI KASHINATH DEVKATE
|
1820036WL002454
|
DHONDABAI KASHINATH DEVKATE
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D7391B
|
|
DHONDABAI KASHINATH DEVKATE
|
()
|
|
63
|
TULJAPUR
|
MH-20-036-104-001/173
(WANEGAON)
|
1820036000NRG24080620230026222
|
09/06/2023
|
KASHINATH VITHOBA DEVKATE
|
1820036WL002454
|
KASHINATH VITHOBA DEVKATE
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D7391D
|
|
KASHINATH VITHOBA DEVKATE
|
()
|
|
64
|
TULJAPUR
|
MH-20-036-104-001/204
(WANEGAON)
|
1820036000NRG24080620230026194
|
09/06/2023
|
SHAHAJI ARJUN GAIKWAD
|
1820036WL002453
|
SHAHAJI ARJUN GAIKWAD
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D7391F
|
|
SHAHAJI ARJUN GAIKWAD
|
()
|
|
65
|
TULJAPUR
|
MH-20-036-104-001/225
(WANEGAON)
|
1820036000NRG24080620230026226
|
09/06/2023
|
KAUSHALYA DINKAR SUL
|
1820036WL002454
|
KAUSHALYA DINKAR SUL
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D73917
|
|
KAUSHALYA DINKAR SUL
|
()
|
|
66
|
TULJAPUR
|
MH-20-036-104-001/284
(WANEGAON)
|
1820036000NRG24080620230026228
|
09/06/2023
|
RAJSHREE KIRAN POTDAR
|
1820036WL002454
|
RAJSHREE KIRAN POTDAR
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D7391A
|
|
RAJSHREE KIRAN POTDAR
|
()
|
|
67
|
TULJAPUR
|
MH-20-036-104-001/41
(WANEGAON)
|
1820036000NRG24080620230026205
|
09/06/2023
|
girjappa ram bachate
|
1820036WL002453
|
girjappa ram bachate
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D73920
|
|
girjappa ram bachate
|
()
|
|
68
|
TULJAPUR
|
MH-20-036-104-001/45
(WANEGAON)
|
1820036000NRG24080620230026230
|
09/06/2023
|
LAXMAN BASWANT DEVKATE
|
1820036WL002454
|
LAXMAN BASWANT DEVKATE
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D7391E
|
|
LAXMAN BASWANT DEVKATE
|
()
|
|
69
|
TULJAPUR
|
MH-20-036-104-001/56
(WANEGAON)
|
1820036000NRG24080620230026232
|
09/06/2023
|
PARVATI VISHVANATH KHOBARE
|
1820036WL002454
|
PARVATI VISHVANATH KHOBARE
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D7391C
|
|
PARVATI VISHVANATH KHOBARE
|
()
|
|
70
|
TULJAPUR
|
MH-20-036-104-001/56
(WANEGAON)
|
1820036000NRG24080620230026234
|
09/06/2023
|
VAISHALI DHONDIBA KHOBARE
|
1820036WL002454
|
VAISHALI DHONDIBA KHOBARE
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D73919
|
|
VAISHALI DHONDIBA KHOBARE
|
()
|
|
71
|
TULJAPUR
|
MH-20-036-104-001/87
(WANEGAON)
|
1820036000NRG24080620230026236
|
09/06/2023
|
ARCHANA PADMAKAR SUL
|
1820036WL002454
|
ARCHANA PADMAKAR SUL
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D73915
|
|
ARCHANA PADMAKAR SUL
|
()
|
|
72
|
TULJAPUR
|
MH-20-036-104-001/87
(WANEGAON)
|
1820036000NRG24080620230026235
|
09/06/2023
|
PADMAKAR VASANT SUL
|
1820036WL002454
|
PADMAKAR VASANT SUL
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D73921
|
|
PADMAKAR VASANT SUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
73
|
TULJAPUR
|
MH-20-036-059-001/991
(KESHEGAON)
|
1820036000NRG24080620230025447
|
09/06/2023
|
SHIVSHANKAR SURESH HADARE
|
1820036WL002414
|
SHIVSHANKAR SURESH HADARE
|
1143
|
MAHG0004437
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D73924
|
|
SHIVSHANKAR SURESH HADARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96096
|
96096
|
|
|
|
|
|
|
|