|
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-20-036-055-002/426
(KATGAON)
|
1820036000NRG24091120230183498
|
09/11/2023
|
BHAGABAI
|
1820036WL019099
|
BHAGABAI
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008178C7
|
|
BHAGABAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
TULJAPUR
|
MH-20-036-084-001/205
(SALGARI (MADDI))
|
1820036000NRG24091120230183557
|
09/11/2023
|
MAHADEV MARUTI KOKARE
|
1820036WL019106
|
MAHADEV MARUTI KOKARE
|
00051
|
MAHB0000723
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008178C8
|
|
MAHADEV MARUTI KOKARE
|
()
|
|
3
|
TULJAPUR
|
MH-20-036-084-001/267
(SALGARI (MADDI))
|
1820036000NRG24091120230183559
|
09/11/2023
|
SAKHUBAI MADHUKAR DEDE
|
1820036WL019106
|
SAKHUBAI MADHUKAR DEDE
|
00051
|
MAHB0000723
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008178C9
|
|
SAKHUBAI MADHUKAR DEDE
|
()
|
|
4
|
TULJAPUR
|
MH-20-036-084-001/292
(SALGARI (MADDI))
|
1820036000NRG24091120230183562
|
09/11/2023
|
SAKHUBAI VAIJINATH WAGDARE
|
1820036WL019106
|
SAKHUBAI VAIJINATH WAGDARE
|
00051
|
MAHB0000723
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008178FD
|
|
SAKHUBAI VAIJINATH WAGDARE
|
()
|
|
5
|
TULJAPUR
|
MH-20-036-084-001/292
(SALGARI (MADDI))
|
1820036000NRG24091120230183561
|
09/11/2023
|
VAIJINATH PANDURANG WAGDARE
|
1820036WL019106
|
VAIJINATH PANDURANG WAGDARE
|
00051
|
MAHB0000723
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008178FE
|
|
VAIJINATH PANDURANG WAGDARE
|
()
|
|
6
|
TULJAPUR
|
MH-20-036-084-001/405
(SALGARI (MADDI))
|
1820036000NRG24091120230183564
|
09/11/2023
|
LAXMAN BAURAO SOMVANSHI
|
1820036WL019106
|
LAXMAN BAURAO SOMVANSHI
|
00051
|
MAHB0000723
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300817902
|
|
LAXMAN BAURAO SOMVANSHI
|
()
|
|
7
|
TULJAPUR
|
MH-20-036-084-001/417
(SALGARI (MADDI))
|
1820036000NRG24091120230183565
|
09/11/2023
|
DIGAMBAR JANARDHAN VAGHMARE
|
1820036WL019106
|
DIGAMBAR JANARDHAN VAGHMARE
|
00051
|
MAHB0000723
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008178FF
|
|
DIGAMBAR JANARDHAN VAGHMARE
|
()
|
|
8
|
TULJAPUR
|
MH-20-036-084-001/49
(SALGARI (MADDI))
|
1820036000NRG24091120230183567
|
09/11/2023
|
RUKMINI BHAGWAN SURVASE
|
1820036WL019106
|
RUKMINI BHAGWAN SURVASE
|
00051
|
MAHB0000723
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300817903
|
|
RUKMINI BHAGWAN SURVASE
|
()
|
|
9
|
TULJAPUR
|
MH-20-036-084-001/50
(SALGARI (MADDI))
|
1820036000NRG24091120230183568
|
09/11/2023
|
BALIRAM LAXMAN SURVASE
|
1820036WL019106
|
BALIRAM LAXMAN SURVASE
|
00051
|
MAHB0000723
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300817901
|
|
BALIRAM LAXMAN SURVASE
|
()
|
|
10
|
TULJAPUR
|
MH-20-036-084-001/50
(SALGARI (MADDI))
|
1820036000NRG24091120230183569
|
09/11/2023
|
KEVAL BALIRAM SURVASE
|
1820036WL019106
|
KEVAL BALIRAM SURVASE
|
00051
|
MAHB0000723
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300817900
|
|
KEVAL BALIRAM SURVASE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
11
|
TULJAPUR
|
MH-20-036-100-001/338
(WADGAON (DEV)))
|
1820036000NRG24091120230184863
|
09/11/2023
|
ROHINI MAHADEV GIRI
|
1820036WL019226
|
ROHINI MAHADEV GIRI
|
00051
|
MAHB0000743
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123008178CC
|
Account closed
|
|
|
|
12
|
TULJAPUR
|
MH-20-036-100-001/51
(WADGAON (DEV)))
|
1820036000NRG24091120230184865
|
09/11/2023
|
LAXMAN BALBHIM GIRI
|
1820036WL019226
|
LAXMAN BALBHIM GIRI
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008178CA
|
|
LAXMAN BALBHIM GIRI
|
()
|
|
13
|
TULJAPUR
|
MH-20-036-100-001/51
(WADGAON (DEV)))
|
1820036000NRG24091120230184866
|
09/11/2023
|
SUKSHALABAI LAXMAN GIRI
|
1820036WL019226
|
SUKSHALABAI LAXMAN GIRI
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008178CB
|
|
SUKSHALABAI LAXMAN GIRI
|
()
|
|
14
|
TULJAPUR
|
MH-20-036-100-001/87
(WADGAON (DEV)))
|
1820036000NRG24091120230184158
|
09/11/2023
|
KHANDU BABURAO KAMBALE
|
1820036WL019171
|
KHANDU BABURAO KAMBALE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008178FC
|
|
KHANDU BABURAO KAMBALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
15
|
TULJAPUR
|
MH-20-036-055-002/239
(KATGAON)
|
1820036000NRG24091120230183492
|
09/11/2023
|
DEEPAK BABU MULE
|
1820036WL019099
|
DEEPAK BABU MULE
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300817905
|
|
DEEPAK BABU MULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
TULJAPUR
|
MH-20-036-020-001/552
(CHIWARI)
|
1820036000NRG24091120230183471
|
09/11/2023
|
shubham laxman mendhapure
|
1820036WL019096
|
shubham laxman mendhapure
|
00152
|
HDFC0002502
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008178C5
|
|
shubham laxman mendhapure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
TULJAPUR
|
MH-20-036-019-001/564
(CHINCHOLI)
|
1820036000NRG24091120230184148
|
09/11/2023
|
SHOBHA LAXMAN CHAUDHARI
|
1820036WL019169
|
SHOBHA LAXMAN CHAUDHARI
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300817904
|
|
SHOBHA LAXMAN CHAUDHARI
|
()
|
|
18
|
TULJAPUR
|
MH-20-036-100-001/39
(WADGAON (DEV)))
|
1820036000NRG24091120230184864
|
09/11/2023
|
BALBHIM MAHADEV GIRI
|
1820036WL019226
|
BALBHIM MAHADEV GIRI
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008178C6
|
|
BALBHIM MAHADEV GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
19
|
TULJAPUR
|
MH-20-036-020-001/179
(CHIWARI)
|
1820036000NRG24091120230183463
|
09/11/2023
|
PRABHAKAR BHIMRAO BANSODE
|
1820036WL019096
|
PRABHAKAR BHIMRAO BANSODE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008178F2
|
|
MR MANGAL PRABAKAR BANSODE
|
()
|
|
20
|
TULJAPUR
|
MH-20-036-020-001/211
(CHIWARI)
|
1820036000NRG24091120230183465
|
09/11/2023
|
VANDANA RAJKUMAR MEDHAPURE
|
1820036WL019096
|
VANDANA RAJKUMAR MEDHAPURE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008178F0
|
|
MR RAJKUMAR SHIVAJI MENDHAPURE
|
()
|
|
21
|
TULJAPUR
|
MH-20-036-020-001/250
(CHIWARI)
|
1820036000NRG24091120230184871
|
09/11/2023
|
SATISH BABU GAIKWAD
|
1820036WL019228
|
SATISH BABU GAIKWAD
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008178F1
|
|
SITESH BABURAO GAIKWAD
|
()
|
|
22
|
TULJAPUR
|
MH-20-036-020-001/26
(CHIWARI)
|
1820036000NRG24091120230183467
|
09/11/2023
|
kailas baliram gaikwad
|
1820036WL019096
|
kailas baliram gaikwad
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008178DE
|
|
MR KAILAS BALIRAM GAIKAWAD
|
()
|
|
23
|
TULJAPUR
|
MH-20-036-020-001/286
(CHIWARI)
|
1820036000NRG24091120230184872
|
09/11/2023
|
BABURAO NAVNATH MEDHAPURE
|
1820036WL019228
|
BABURAO NAVNATH MEDHAPURE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008178E1
|
|
MR BABURAO NAVNATH MENDHAPURE
|
()
|
|
24
|
TULJAPUR
|
MH-20-036-077-001/114
(OMARGA (CHIVRI))
|
1820036000NRG24091120230183503
|
09/11/2023
|
DAMODAR SHAMRAO BORADE
|
1820036WL019100
|
DAMODAR SHAMRAO BORADE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008178DF
|
|
MR DAMU SHAMU BORADE
|
()
|
|
25
|
TULJAPUR
|
MH-20-036-077-001/114
(OMARGA (CHIVRI))
|
1820036000NRG24091120230183504
|
09/11/2023
|
KESARBAI DAMODAR BORADE
|
1820036WL019100
|
KESARBAI DAMODAR BORADE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008178E0
|
|
MR DAMU SHAMU BORADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
26
|
TULJAPUR
|
MH-20-036-012-001/123
(BIJANWADI)
|
1820036000NRG24091120230183437
|
09/11/2023
|
SUKSHALA LAXMAN LANDAGE
|
1820036WL019093
|
SUKSHALA LAXMAN LANDAGE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008178E8
|
|
MRS SUKSHALA LAXMAN LANDAGE
|
()
|
|
27
|
TULJAPUR
|
MH-20-036-012-001/159
(BIJANWADI)
|
1820036000NRG24091120230183440
|
09/11/2023
|
SHAMAL ARJUN MANE
|
1820036WL019093
|
SHAMAL ARJUN MANE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008178ED
|
|
MR ARJUN BHIVA MANE
|
()
|
|
28
|
TULJAPUR
|
MH-20-036-012-001/55
(BIJANWADI)
|
1820036000NRG24091120230183447
|
09/11/2023
|
GUPABAI BHAGWAT JADHAV
|
1820036WL019093
|
GUPABAI BHAGWAT JADHAV
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008178EB
|
|
MRS GOPA BHAGVAT JADHAV
|
()
|
|
29
|
TULJAPUR
|
MH-20-036-020-001/552
(CHIWARI)
|
1820036000NRG24091120230183469
|
09/11/2023
|
laxman shivaji mendapure
|
1820036WL019096
|
laxman shivaji mendapure
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008178E3
|
|
MRS KAVITA LAXMAN MENDHAPURE
|
()
|
|
30
|
TULJAPUR
|
MH-20-036-098-001/186
(TIRTH (BU))
|
1820036000NRG24091120230184756
|
09/11/2023
|
SUREKHA SUNIL GIRI
|
1820036WL019219
|
SUREKHA SUNIL GIRI
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008178E9
|
|
MRS SUREKHA SUNIL GIRI
|
()
|
|
31
|
TULJAPUR
|
MH-20-036-098-001/186
(TIRTH (BU))
|
1820036000NRG24091120230184758
|
09/11/2023
|
SUREKHA SUNIL GIRI
|
1820036WL019219
|
SUREKHA SUNIL GIRI
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123008178EA
|
|
MRS SUREKHA SUNIL GIRI
|
()
|
|
32
|
TULJAPUR
|
MH-20-036-098-001/95
(TIRTH (BU))
|
1820036000NRG24091120230184770
|
09/11/2023
|
JAHIRABI RASUL SHAIKH
|
1820036WL019219
|
JAHIRABI RASUL SHAIKH
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008178EF
|
|
MR RASUL CHINNUMIYA SHAIKH MRS JAHIRABI
|
()
|
|
33
|
TULJAPUR
|
MH-20-036-098-001/95
(TIRTH (BU))
|
1820036000NRG24091120230184772
|
09/11/2023
|
JAHIRABI RASUL SHAIKH
|
1820036WL019219
|
JAHIRABI RASUL SHAIKH
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123008178EE
|
|
MR RASUL CHINNUMIYA SHAIKH MRS JAHIRABI
|
()
|
|
34
|
TULJAPUR
|
MH-20-036-099-001/135
(TIRTH (K))
|
1820036000NRG24091120230184744
|
09/11/2023
|
SWAPNALI BASWESHWAR KANADE
|
1820036WL019218
|
SWAPNALI BASWESHWAR KANADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008178E6
|
|
MRS SWAPNALI BASWESHWAR KANADE
|
()
|
|
35
|
TULJAPUR
|
MH-20-036-099-001/481
(TIRTH (K))
|
1820036000NRG24091120230184747
|
09/11/2023
|
NARESH KASHINATH KANADE
|
1820036WL019218
|
NARESH KASHINATH KANADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123008178EC
|
Account closed
|
|
|
|
36
|
TULJAPUR
|
MH-20-036-099-001/481
(TIRTH (K))
|
1820036000NRG24091120230184746
|
09/11/2023
|
SHRIDEVI KASHINATH KANADE
|
1820036WL019218
|
SHRIDEVI KASHINATH KANADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008178E7
|
|
MRS SHRIDEVI KASHINATH KANADE
|
()
|
|
37
|
TULJAPUR
|
MH-20-036-100-001/87
(WADGAON (DEV)))
|
1820036000NRG24091120230184160
|
09/11/2023
|
KERNATHA KHANDU KAMBALE
|
1820036WL019171
|
KERNATHA KHANDU KAMBALE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008178E2
|
|
MR KAMBLE KERNATH KHANDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
38
|
TULJAPUR
|
MH-20-036-083-001/815
(SALGARA (DI))
|
1820036000NRG24091120230183519
|
09/11/2023
|
SUBHASH DASHRATH CHAVAN
|
1820036WL019101
|
SUBHASH DASHRATH CHAVAN
|
00415
|
SBIN0010203
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008178E5
|
|
MR SUBHASH CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
39
|
TULJAPUR
|
MH-20-036-018-001/43
(CHIKUNDRA)
|
1820036000NRG24091120230183455
|
09/11/2023
|
DEVIDAS SUDAM GAIKWAD
|
1820036WL019094
|
DEVIDAS SUDAM GAIKWAD
|
00415
|
SBIN0020044
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008178E4
|
|
MR DEVIDAS SUDAM GAYAKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
40
|
TULJAPUR
|
MH-20-036-018-001/153
(CHIKUNDRA)
|
1820036000NRG24091120230184868
|
09/11/2023
|
JAYABAI KISAN GAIKWAD
|
1820036WL019227
|
JAYABAI KISAN GAIKWAD
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008178D3
|
|
JAYABAI KISAN GAIKWAD
|
()
|
|
41
|
TULJAPUR
|
MH-20-036-018-001/153
(CHIKUNDRA)
|
1820036000NRG24091120230184867
|
09/11/2023
|
KISAN SHANKAR GAIKWAD
|
1820036WL019227
|
KISAN SHANKAR GAIKWAD
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008178FA
|
|
KISAN SHANKAR GAIKWAD
|
()
|
|
42
|
TULJAPUR
|
MH-20-036-018-001/159
(CHIKUNDRA)
|
1820036000NRG24091120230184869
|
09/11/2023
|
PADMINBAI RAGHUNATH GAIKWAD
|
1820036WL019227
|
PADMINBAI RAGHUNATH GAIKWAD
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008178FB
|
|
PADMINBAI RAGHUNATH GAIKWAD
|
()
|
|
43
|
TULJAPUR
|
MH-20-036-018-001/388
(CHIKUNDRA)
|
1820036000NRG24091120230184870
|
09/11/2023
|
NANA BHAGUJI GAIKWAD
|
1820036WL019227
|
NANA BHAGUJI GAIKWAD
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008178CF
|
|
NANA BHAGUJI GAIKWAD
|
()
|
|
44
|
TULJAPUR
|
MH-20-036-018-001/43
(CHIKUNDRA)
|
1820036000NRG24091120230183456
|
09/11/2023
|
ARCHANA DEVIDAS GAIKWAD
|
1820036WL019094
|
ARCHANA DEVIDAS GAIKWAD
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008178CE
|
|
ARCHANA DEVIDAS GAIKWAD
|
()
|
|
45
|
TULJAPUR
|
MH-20-036-045-001/1590
(JALKOT)
|
1820036000NRG24091120230183478
|
09/11/2023
|
SUBHASH MANIK SHINDE
|
1820036WL019097
|
SUBHASH MANIK SHINDE
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008178D1
|
|
SUBHASH MANIK SHINDE
|
()
|
|
46
|
TULJAPUR
|
MH-20-036-045-001/711
(JALKOT)
|
1820036000NRG24091120230183483
|
09/11/2023
|
ARJUN GANGARAM SHINDE
|
1820036WL019097
|
ARJUN GANGARAM SHINDE
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008178D2
|
|
ARJUN GANGARAM SHINDE
|
()
|
|
47
|
TULJAPUR
|
MH-20-036-045-001/726
(JALKOT)
|
1820036000NRG24091120230183485
|
09/11/2023
|
SAHEBRAO TATYARAO SAWANT
|
1820036WL019097
|
SAHEBRAO TATYARAO SAWANT
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008178D0
|
|
SAHEBRAO TATYARAO SAWANT
|
()
|
|
48
|
TULJAPUR
|
MH-20-036-045-001/728
(JALKOT)
|
1820036000NRG24091120230183487
|
09/11/2023
|
GAJARABAI SHIVRAM SHINDE
|
1820036WL019097
|
GAJARABAI SHIVRAM SHINDE
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008178CD
|
|
GAJARABAI SHIVRAM SHINDE
|
()
|
|
49
|
TULJAPUR
|
MH-20-036-083-001/585
(SALGARA (DI))
|
1820036000NRG24091120230183516
|
09/11/2023
|
ANIL DURGAPPA CHAVAN
|
1820036WL019101
|
ANIL DURGAPPA CHAVAN
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008178F9
|
|
ANIL DURGAPPA CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
50
|
TULJAPUR
|
MH-20-036-056-001/1165
(KATI)
|
1820036000NRG24091120230183573
|
09/11/2023
|
SANJAY RAMCHANDRA SALUNKE
|
1820036WL019108
|
SANJAY RAMCHANDRA SALUNKE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008178D4
|
|
SANJAY RAMCHANDRA SALUNKE
|
()
|
|
51
|
TULJAPUR
|
MH-20-036-056-001/51
(KATI)
|
1820036000NRG24091120230183574
|
09/11/2023
|
SATISH RAMHARI SALUNKE
|
1820036WL019108
|
SATISH RAMHARI SALUNKE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008178D5
|
|
SATISH RAMHARI SALUNKE
|
()
|
|
52
|
TULJAPUR
|
MH-20-036-056-001/637
(KATI)
|
1820036000NRG24091120230183575
|
09/11/2023
|
SATISH PANDURANG BHALE
|
1820036WL019108
|
SATISH PANDURANG BHALE
|
1143
|
MAHG0004410
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008178D6
|
|
SATISH PANDURANG BHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
53
|
TULJAPUR
|
MH-20-036-064-001/120
(KILAJ)
|
1820036000NRG24091120230183599
|
09/11/2023
|
ANITA SHARAD SHINDE
|
1820036WL019114
|
ANITA SHARAD SHINDE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008178F4
|
|
ANITA SHARAD SHINDE
|
()
|
|
54
|
TULJAPUR
|
MH-20-036-064-001/342
(KILAJ)
|
1820036000NRG24091120230183601
|
09/11/2023
|
bhuyate suvrana santosh
|
1820036WL019114
|
bhuyate suvrana santosh
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008178F3
|
|
bhuyate suvrana santosh
|
()
|
|
55
|
TULJAPUR
|
MH-20-036-083-001/290
(SALGARA (DI))
|
1820036000NRG24091120230183531
|
09/11/2023
|
LAXMIBAI LAXMAN BANDGAR
|
1820036WL019103
|
LAXMIBAI LAXMAN BANDGAR
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008178D8
|
|
LAXMIBAI LAXMAN BANDGAR
|
()
|
|
56
|
TULJAPUR
|
MH-20-036-083-001/290
(SALGARA (DI))
|
1820036000NRG24091120230183532
|
09/11/2023
|
SURESH LAXMAN BANDGAR
|
1820036WL019103
|
SURESH LAXMAN BANDGAR
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008178F8
|
|
SURESH LAXMAN BANDGAR
|
()
|
|
57
|
TULJAPUR
|
MH-20-036-083-001/312
(SALGARA (DI))
|
1820036000NRG24091120230183534
|
09/11/2023
|
SUNIL BHIMRAO SONVANE
|
1820036WL019103
|
SUNIL BHIMRAO SONVANE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008178D7
|
|
SUNIL BHIMRAO SONVANE
|
()
|
|
58
|
TULJAPUR
|
MH-20-036-083-001/347
(SALGARA (DI))
|
1820036000NRG24091120230183512
|
09/11/2023
|
REKHA TUKARAM KHALE
|
1820036WL019101
|
REKHA TUKARAM KHALE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008178DD
|
|
REKHA TUKARAM KHALE
|
()
|
|
59
|
TULJAPUR
|
MH-20-036-083-001/347
(SALGARA (DI))
|
1820036000NRG24091120230183511
|
09/11/2023
|
TUKARAM PANDURANG KHALE
|
1820036WL019101
|
TUKARAM PANDURANG KHALE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008178DC
|
|
TUKARAM PANDURANG KHALE
|
()
|
|
60
|
TULJAPUR
|
MH-20-036-083-001/436
(SALGARA (DI))
|
1820036000NRG24091120230183514
|
09/11/2023
|
KARUNA SURESH BAMANKAR
|
1820036WL019101
|
KARUNA SURESH BAMANKAR
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008178DA
|
|
KARUNA SURESH BAMANKAR
|
()
|
|
61
|
TULJAPUR
|
MH-20-036-083-001/529
(SALGARA (DI))
|
1820036000NRG24091120230183554
|
09/11/2023
|
KASHIBAI MANIK BANDGAR
|
1820036WL019105
|
KASHIBAI MANIK BANDGAR
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008178F7
|
|
KASHIBAI MANIK BANDGAR
|
()
|
|
62
|
TULJAPUR
|
MH-20-036-083-001/545
(SALGARA (DI))
|
1820036000NRG24091120230183536
|
09/11/2023
|
TANABAI SAYBANNA CHAUGULE
|
1820036WL019103
|
TANABAI SAYBANNA CHAUGULE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008178DB
|
|
TANABAI SAYBANNA CHAUGULE
|
()
|
|
63
|
TULJAPUR
|
MH-20-036-083-001/652
(SALGARA (DI))
|
1820036000NRG24091120230183538
|
09/11/2023
|
JANABAI CHANDRAKANT BANDGAR
|
1820036WL019103
|
JANABAI CHANDRAKANT BANDGAR
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008178F5
|
|
JANABAI CHANDRAKANT BANDGAR
|
()
|
|
64
|
TULJAPUR
|
MH-20-036-083-001/980
(SALGARA (DI))
|
1820036000NRG24091120230184860
|
09/11/2023
|
SAMARIN KHALEK PATEL.
|
1820036WL019226
|
SAMARIN KHALEK PATEL.
|
1143
|
MAHG0004424
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N1123008178D9
|
No Such Account
|
|
|
|
65
|
TULJAPUR
|
MH-20-036-100-001/87
(WADGAON (DEV)))
|
1820036000NRG24091120230184159
|
09/11/2023
|
INDUBAI KHANDU KAMBALE
|
1820036WL019171
|
INDUBAI KHANDU KAMBALE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123008178F6
|
|
INDUBAI KHANDU KAMBALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105924
|
105924
|
|
|
|
|
|
|
|