|
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-20-036-101-001/776
(WADGAON (KATI))
|
1820036000NRG24260720230092415
|
08/08/2023
|
SAVITA MANOJ GHULE
|
1820036WL0008355
|
SAVITA MANOJ GHULE
|
00045
|
BARB0MARDIX
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823009664A6
|
|
SAVITA MANOJ GHULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
TULJAPUR
|
MH-20-036-023-001/358
(DEOKRULI)
|
1820036000NRG24210620230038714
|
08/08/2023
|
SHAHU YASHVANT SHINDE
|
1820036WL0003577
|
SHAHU YASHVANT SHINDE
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0823009664C8
|
|
SHAHU YASHVANT SHINDE
|
()
|
|
3
|
TULJAPUR
|
MH-20-036-023-001/60
(DEOKRULI)
|
1820036000NRG24210620230038715
|
08/08/2023
|
ANNA BALI JADHAV
|
1820036WL0003577
|
ANNA BALI JADHAV
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0823009664B7
|
|
ANNA BALI JADHAV
|
()
|
|
4
|
TULJAPUR
|
MH-20-036-023-001/60
(DEOKRULI)
|
1820036000NRG24090620230027640
|
08/08/2023
|
ANNA BALI JADHAV
|
1820036WL0002555
|
ANNA BALI JADHAV
|
00051
|
MAHB0000718
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823009664B6
|
|
ANNA BALI JADHAV
|
()
|
|
5
|
TULJAPUR
|
MH-20-036-023-001/97
(DEOKRULI)
|
1820036000NRG24260720230092404
|
08/08/2023
|
SHASHIKALA ANTU JADHAV
|
1820036WL0008349
|
SHASHIKALA ANTU JADHAV
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0823009664BE
|
|
SHASHIKALA ANTU JADHAV
|
()
|
|
6
|
TULJAPUR
|
MH-20-036-071-001/211
(MASLA (KHURD))
|
1820036000NRG24060720230059991
|
08/08/2023
|
HIRACHAND DATTU MORE
|
1820036WL0005312
|
HIRACHAND DATTU MORE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823009664C7
|
|
HIRACHAND DATTU MORE
|
()
|
|
7
|
TULJAPUR
|
MH-20-036-078-001/117
(PANGARDHARWADI)
|
1820036000NRG24140720230077505
|
08/08/2023
|
SACHIN AJINATH MATE
|
1820036WL0006850
|
SACHIN AJINATH MATE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823009664C9
|
|
SACHIN AJINATH MATE
|
()
|
|
8
|
TULJAPUR
|
MH-20-036-078-001/117
(PANGARDHARWADI)
|
1820036000NRG24210620230038717
|
08/08/2023
|
SARIKA SACHIN MATE
|
1820036WL0003579
|
SARIKA SACHIN MATE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823009664B2
|
|
SARIKA SACHIN MATE
|
()
|
|
9
|
TULJAPUR
|
MH-20-036-078-001/117
(PANGARDHARWADI)
|
1820036000NRG24090720230067322
|
08/08/2023
|
SARIKA SACHIN MATE
|
1820036WL0005933
|
SARIKA SACHIN MATE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823009664B4
|
|
SARIKA SACHIN MATE
|
()
|
|
10
|
TULJAPUR
|
MH-20-036-078-001/117
(PANGARDHARWADI)
|
1820036000NRG24020720230056965
|
08/08/2023
|
SARIKA SACHIN MATE
|
1820036WL0005035
|
SARIKA SACHIN MATE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823009664B3
|
|
SARIKA SACHIN MATE
|
()
|
|
11
|
TULJAPUR
|
MH-20-036-079-001/184
(PIMPLA (BU))
|
1820036000NRG24260720230092410
|
08/08/2023
|
JIJABAI ISHVAR SHELAKE
|
1820036WL0008353
|
JIJABAI ISHVAR SHELAKE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823009664BD
|
|
JIJABAI ISHVAR SHELAKE
|
()
|
|
12
|
TULJAPUR
|
MH-20-036-079-001/359
(PIMPLA (BU))
|
1820036000NRG24260720230092411
|
08/08/2023
|
SUPRIYA SANGRAM RAJEPANDHARE
|
1820036WL0008353
|
SUPRIYA SANGRAM RAJEPANDHARE
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823009664B8
|
|
SUPRIYA SANGRAM RAJEPANDHARE
|
()
|
|
13
|
TULJAPUR
|
MH-20-036-101-001/388
(WADGAON (KATI))
|
1820036000NRG24260720230092413
|
08/08/2023
|
RAJJAK DASTAGIR SHAIKH
|
1820036WL0008355
|
RAJJAK DASTAGIR SHAIKH
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823009664B5
|
|
RAJJAK DASTAGIR SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
14
|
TULJAPUR
|
MH-20-036-009-001/120
(BARUL)
|
1820036000NRG24250620230047307
|
08/08/2023
|
TUSHAR TUKARAM MANDALKAR
|
1820036WL0004242
|
TUSHAR TUKARAM MANDALKAR
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823009664DF
|
|
TUSHAR TUKARAM MANDALKAR
|
()
|
|
15
|
TULJAPUR
|
MH-20-036-009-001/120
(BARUL)
|
1820036000NRG24140720230077504
|
08/08/2023
|
TUSHAR TUKARAM MANDALKAR
|
1820036WL0006849
|
TUSHAR TUKARAM MANDALKAR
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823009664E1
|
|
TUSHAR TUKARAM MANDALKAR
|
()
|
|
16
|
TULJAPUR
|
MH-20-036-009-001/120
(BARUL)
|
1820036000NRG24210620230038711
|
08/08/2023
|
TUSHAR TUKARAM MANDALKAR
|
1820036WL0003575
|
TUSHAR TUKARAM MANDALKAR
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823009664DD
|
|
TUSHAR TUKARAM MANDALKAR
|
()
|
|
17
|
TULJAPUR
|
MH-20-036-009-001/120
(BARUL)
|
1820036000NRG24210620230038712
|
08/08/2023
|
TUSHAR TUKARAM MANDALKAR
|
1820036WL0003575
|
TUSHAR TUKARAM MANDALKAR
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823009664DE
|
|
TUSHAR TUKARAM MANDALKAR
|
()
|
|
18
|
TULJAPUR
|
MH-20-036-009-001/120
(BARUL)
|
1820036000NRG24050820230109413
|
08/08/2023
|
TUSHAR TUKARAM MANDALKAR
|
1820036WL0009896
|
TUSHAR TUKARAM MANDALKAR
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823009664E2
|
|
TUSHAR TUKARAM MANDALKAR
|
()
|
|
19
|
TULJAPUR
|
MH-20-036-009-001/120
(BARUL)
|
1820036000NRG24090720230067316
|
08/08/2023
|
TUSHAR TUKARAM MANDALKAR
|
1820036WL0005928
|
TUSHAR TUKARAM MANDALKAR
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823009664E0
|
|
TUSHAR TUKARAM MANDALKAR
|
()
|
|
20
|
TULJAPUR
|
MH-20-036-009-001/120
(BARUL)
|
1820036000NRG24090620230027638
|
08/08/2023
|
TUSHAR TUKARAM MANDALKAR
|
1820036WL0002554
|
TUSHAR TUKARAM MANDALKAR
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823009664DC
|
|
TUSHAR TUKARAM MANDALKAR
|
()
|
|
21
|
TULJAPUR
|
MH-20-036-025-001/122
(DEOSHINGA (TUL))
|
1820036000NRG24090620230027639
|
08/08/2023
|
MOHAN BHUJANG CHANDANSHIVE
|
1820036WL0002554
|
MOHAN BHUJANG CHANDANSHIVE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823009664B9
|
|
MOHAN BHUJANG CHANDANSHIVE
|
()
|
|
22
|
TULJAPUR
|
MH-20-036-025-001/122
(DEOSHINGA (TUL))
|
1820036000NRG24020720230056961
|
08/08/2023
|
MOHAN BHUJANG CHANDANSHIVE
|
1820036WL0005032
|
MOHAN BHUJANG CHANDANSHIVE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823009664BA
|
|
MOHAN BHUJANG CHANDANSHIVE
|
()
|
|
23
|
TULJAPUR
|
MH-20-036-025-001/122
(DEOSHINGA (TUL))
|
1820036000NRG24020720230056962
|
08/08/2023
|
MOHAN BHUJANG CHANDANSHIVE
|
1820036WL0005032
|
MOHAN BHUJANG CHANDANSHIVE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823009664BB
|
|
MOHAN BHUJANG CHANDANSHIVE
|
()
|
|
24
|
TULJAPUR
|
MH-20-036-025-001/122
(DEOSHINGA (TUL))
|
1820036000NRG24160720230077776
|
08/08/2023
|
MOHAN BHUJANG CHANDANSHIVE
|
1820036WL0006907
|
MOHAN BHUJANG CHANDANSHIVE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823009664BC
|
|
MOHAN BHUJANG CHANDANSHIVE
|
()
|
|
25
|
TULJAPUR
|
MH-20-036-033-001/266
(GANDHORA)
|
1820036000NRG24140720230077493
|
08/08/2023
|
VANDANABAI
|
1820036WL0006848
|
VANDANABAI
|
00051
|
MAHB0000743
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0823009664C5
|
|
VANDANABAI
|
()
|
|
26
|
TULJAPUR
|
MH-20-036-033-001/266
(GANDHORA)
|
1820036000NRG24030820230104994
|
08/08/2023
|
VANDANABAI
|
1820036WL0009557
|
VANDANABAI
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823009664C6
|
|
VANDANABAI
|
()
|
|
27
|
TULJAPUR
|
MH-20-036-072-001/217
(MORDA)
|
1820036000NRG24210620230038710
|
08/08/2023
|
DATTA TANAJI GANGANE
|
1820036WL0003574
|
DATTA TANAJI GANGANE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823009664E9
|
|
DATTA TANAJI GANGANE
|
()
|
|
28
|
TULJAPUR
|
MH-20-036-072-001/251
(MORDA)
|
1820036000NRG24250620230047308
|
08/08/2023
|
BALAJI GANPATI SHINGADE
|
1820036WL0004243
|
BALAJI GANPATI SHINGADE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823009664CB
|
|
BALAJI GANPATI SHINGADE
|
()
|
|
29
|
TULJAPUR
|
MH-20-036-072-001/251
(MORDA)
|
1820036000NRG24260720230092401
|
08/08/2023
|
BALAJI GANPATI SHINGADE
|
1820036WL0008347
|
BALAJI GANPATI SHINGADE
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823009664CC
|
|
BALAJI GANPATI SHINGADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
30
|
TULJAPUR
|
MH-20-036-030-001/102
(DINDEGAON)
|
1820036000NRG24260720230092405
|
08/08/2023
|
LAXMI PANDIT MULE
|
1820036WL0008350
|
LAXMI PANDIT MULE
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823009664A9
|
|
LAXMI PANDIT MULE
|
()
|
|
31
|
TULJAPUR
|
MH-20-036-030-001/102
(DINDEGAON)
|
1820036000NRG24030820230104993
|
08/08/2023
|
LAXMI PANDIT MULE
|
1820036WL0009556
|
LAXMI PANDIT MULE
|
00078
|
CNRB0005613
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823009664AA
|
|
LAXMI PANDIT MULE
|
()
|
|
32
|
TULJAPUR
|
MH-20-036-041-001/62
(HIPPRAGA (TAA))
|
1820036000NRG24210620230038716
|
08/08/2023
|
RAM BASWANT BIRAJDAR
|
1820036WL0003578
|
RAM BASWANT BIRAJDAR
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823009664A7
|
|
RAM BASWANT BIRAJDAR
|
()
|
|
33
|
TULJAPUR
|
MH-20-036-099-001/250
(TIRTH (K))
|
1820036000NRG24140720230077482
|
08/08/2023
|
SURAJ BANDU KANADE
|
1820036WL0006845
|
SURAJ BANDU KANADE
|
00078
|
CNRB0005613
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823009664A8
|
|
SURAJ BANDU KANADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
34
|
TULJAPUR
|
MH-20-036-007-001/134
(ARLI (KHU))
|
1820036000NRG24050820230109410
|
08/08/2023
|
SADDAM RAFIK PATHAN
|
1820036WL0009895
|
SADDAM RAFIK PATHAN
|
00165
|
IBKL0001454
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823009664B1
|
No Such Account
|
|
|
|
35
|
TULJAPUR
|
MH-20-036-019-001/203
(CHINCHOLI)
|
1820036000NRG24050820230109414
|
08/08/2023
|
RAJIV JAGANNATH KADAM
|
1820036WL0009897
|
RAJIV JAGANNATH KADAM
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823009664B0
|
|
RAJIV JAGANNATH KADAM
|
()
|
|
36
|
TULJAPUR
|
MH-20-036-019-001/203
(CHINCHOLI)
|
1820036000NRG24060720230059989
|
08/08/2023
|
RAJIV JAGANNATH KADAM
|
1820036WL0005311
|
RAJIV JAGANNATH KADAM
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823009664AC
|
|
RAJIV JAGANNATH KADAM
|
()
|
|
37
|
TULJAPUR
|
MH-20-036-019-001/203
(CHINCHOLI)
|
1820036000NRG24030820230104991
|
08/08/2023
|
RAJIV JAGANNATH KADAM
|
1820036WL0009555
|
RAJIV JAGANNATH KADAM
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823009664AF
|
|
RAJIV JAGANNATH KADAM
|
()
|
|
38
|
TULJAPUR
|
MH-20-036-019-001/203
(CHINCHOLI)
|
1820036000NRG24090720230067318
|
08/08/2023
|
RAJIV JAGANNATH KADAM
|
1820036WL0005930
|
RAJIV JAGANNATH KADAM
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823009664AD
|
|
RAJIV JAGANNATH KADAM
|
()
|
|
39
|
TULJAPUR
|
MH-20-036-019-001/203
(CHINCHOLI)
|
1820036000NRG24260720230092402
|
08/08/2023
|
RAJIV JAGANNATH KADAM
|
1820036WL0008348
|
RAJIV JAGANNATH KADAM
|
00165
|
IBKL0001454
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823009664AE
|
|
RAJIV JAGANNATH KADAM
|
()
|
|
40
|
TULJAPUR
|
MH-20-036-055-002/408
(KATGAON)
|
1820036000NRG24260720230092407
|
08/08/2023
|
ANNRAV PRALADH MALI
|
1820036WL0008351
|
ANNRAV PRALADH MALI
|
00165
|
IBKL0001454
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N0823009664C2
|
No Such Account
|
|
|
|
41
|
TULJAPUR
|
MH-20-036-055-002/408
(KATGAON)
|
1820036000NRG24260720230092408
|
08/08/2023
|
ANNRAV PRALADH MALI
|
1820036WL0008351
|
ANNRAV PRALADH MALI
|
00165
|
IBKL0001454
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N0823009664C1
|
No Such Account
|
|
|
|
42
|
TULJAPUR
|
MH-20-036-055-002/408
(KATGAON)
|
1820036000NRG24090720230067315
|
08/08/2023
|
ANNRAV PRALADH MALI
|
1820036WL0005927
|
ANNRAV PRALADH MALI
|
00165
|
IBKL0001454
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N0823009664C0
|
No Such Account
|
|
|
|
43
|
TULJAPUR
|
MH-20-036-055-002/408
(KATGAON)
|
1820036000NRG24020720230056964
|
08/08/2023
|
ANNRAV PRALADH MALI
|
1820036WL0005034
|
ANNRAV PRALADH MALI
|
00165
|
IBKL0001454
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N0823009664BF
|
No Such Account
|
|
|
|
44
|
TULJAPUR
|
MH-20-036-055-002/408
(KATGAON)
|
1820036000NRG24050820230109415
|
08/08/2023
|
ANNRAV PRALADH MALI
|
1820036WL0009898
|
ANNRAV PRALADH MALI
|
00165
|
IBKL0001454
|
819
|
819
|
Rejected
|
12/09/2023
|
|
N0823009664C4
|
No Such Account
|
|
|
|
45
|
TULJAPUR
|
MH-20-036-055-002/408
(KATGAON)
|
1820036000NRG24030820230105012
|
08/08/2023
|
ANNRAV PRALADH MALI
|
1820036WL0009561
|
ANNRAV PRALADH MALI
|
00165
|
IBKL0001454
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N0823009664C3
|
No Such Account
|
|
|
|
46
|
TULJAPUR
|
MH-20-036-070-001/797
(MANGRUL)
|
1820036000NRG24090620230027643
|
08/08/2023
|
RAVIRAJ YUVRAJ SARDE
|
1820036WL0002558
|
RAVIRAJ YUVRAJ SARDE
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823009664AB
|
|
RAVIRAJ YUVRAJ SARDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
47
|
TULJAPUR
|
MH-20-036-008-001/3
(BABHALGAON)
|
1820036000NRG24270720230095038
|
08/08/2023
|
KAHNDU LAXMAN PAWAR
|
1820036WL0008541
|
KAHNDU LAXMAN PAWAR
|
00415
|
SBIN0003404
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N0823009664EE
|
No Such Account
|
|
|
|
48
|
TULJAPUR
|
MH-20-036-059-001/71
(KESHEGAON)
|
1820036000NRG24260720230092409
|
08/08/2023
|
kshirsagar sudhakar shivram
|
1820036WL0008352
|
kshirsagar sudhakar shivram
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823009664D4
|
|
MR KASHIRSAGAR SUDHAKAR SHIVRAM
|
()
|
|
49
|
TULJAPUR
|
MH-20-036-063-001/181
(KHUDAWADI)
|
1820036000NRG24210620230038713
|
08/08/2023
|
SHIVANAND DHAKU JADHAV
|
1820036WL0003576
|
SHIVANAND DHAKU JADHAV
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823009664CA
|
|
MR SHIVANAND DHAKU JADHAV
|
()
|
|
50
|
TULJAPUR
|
MH-20-036-063-001/311
(KHUDAWADI)
|
1820036000NRG24120620230028711
|
08/08/2023
|
RAJENDRA MAHADEV KHAJURE
|
1820036WL0002712
|
RAJENDRA MAHADEV KHAJURE
|
00415
|
SBIN0003404
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N0823009664D9
|
No Such Account
|
|
|
|
51
|
TULJAPUR
|
MH-20-036-063-001/311
(KHUDAWADI)
|
1820036000NRG24270720230094964
|
08/08/2023
|
RAJENDRA MAHADEV KHAJURE
|
1820036WL0008536
|
RAJENDRA MAHADEV KHAJURE
|
00415
|
SBIN0003404
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823009664DA
|
No Such Account
|
|
|
|
52
|
TULJAPUR
|
MH-20-036-063-001/311
(KHUDAWADI)
|
1820036000NRG24100620230028426
|
08/08/2023
|
RAJENDRA MAHADEV KHAJURE
|
1820036WL0002671
|
RAJENDRA MAHADEV KHAJURE
|
00415
|
SBIN0003404
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N0823009664D8
|
No Such Account
|
|
|
|
53
|
TULJAPUR
|
MH-20-036-063-001/432
(KHUDAWADI)
|
1820036000NRG24090720230067321
|
08/08/2023
|
shankarshetty jagnath basvanap
|
1820036WL0005932
|
shankarshetty jagnath basvanap
|
00415
|
SBIN0003404
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N0823009664E5
|
Account closed
|
|
|
|
54
|
TULJAPUR
|
MH-20-036-063-001/432
(KHUDAWADI)
|
1820036000NRG24270720230094965
|
08/08/2023
|
shankarshetty jagnath basvanap
|
1820036WL0008536
|
shankarshetty jagnath basvanap
|
00415
|
SBIN0003404
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823009664E6
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
55
|
TULJAPUR
|
MH-20-036-012-001/155
(BIJANWADI)
|
1820036000NRG24120620230028712
|
08/08/2023
|
shamal manik nawde
|
1820036WL0002713
|
shamal manik nawde
|
00415
|
SBIN0003674
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N0823009664D0
|
Account closed
|
|
|
|
56
|
TULJAPUR
|
MH-20-036-012-001/155
(BIJANWADI)
|
1820036000NRG24210620230038708
|
08/08/2023
|
shamal manik nawde
|
1820036WL0003573
|
shamal manik nawde
|
00415
|
SBIN0003674
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N0823009664D1
|
Account closed
|
|
|
|
57
|
TULJAPUR
|
MH-20-036-012-001/155
(BIJANWADI)
|
1820036000NRG24090720230067320
|
08/08/2023
|
shamal manik nawde
|
1820036WL0005931
|
shamal manik nawde
|
00415
|
SBIN0003674
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N0823009664D3
|
Account closed
|
|
|
|
58
|
TULJAPUR
|
MH-20-036-012-001/155
(BIJANWADI)
|
1820036000NRG24060720230059992
|
08/08/2023
|
shamal manik nawde
|
1820036WL0005313
|
shamal manik nawde
|
00415
|
SBIN0003674
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N0823009664D2
|
Account closed
|
|
|
|
59
|
TULJAPUR
|
MH-20-036-012-001/183
(BIJANWADI)
|
1820036000NRG24210620230038709
|
08/08/2023
|
TUKARAM BABU NICHAL
|
1820036WL0003573
|
TUKARAM BABU NICHAL
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823009664E4
|
|
MR TUKARAM BALU NICHAL
|
()
|
|
60
|
TULJAPUR
|
MH-20-036-012-001/7
(BIJANWADI)
|
1820036000NRG24090620230027641
|
08/08/2023
|
AUDUMBAR SIDRAM MANE
|
1820036WL0002556
|
AUDUMBAR SIDRAM MANE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823009664E3
|
|
MR AUDUMBAR SIDRAM MANE
|
()
|
|
61
|
TULJAPUR
|
MH-20-036-019-001/72
(CHINCHOLI)
|
1820036000NRG24090720230067319
|
08/08/2023
|
SVARUP NARSING PAVALE
|
1820036WL0005930
|
SVARUP NARSING PAVALE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823009664F1
|
|
MR SWARUP NARSING PAVALE
|
()
|
|
62
|
TULJAPUR
|
MH-20-036-019-001/72
(CHINCHOLI)
|
1820036000NRG24060720230059990
|
08/08/2023
|
SVARUP NARSING PAVALE
|
1820036WL0005311
|
SVARUP NARSING PAVALE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823009664F0
|
|
MR SWARUP NARSING PAVALE
|
()
|
|
63
|
TULJAPUR
|
MH-20-036-019-001/72
(CHINCHOLI)
|
1820036000NRG24030820230104992
|
08/08/2023
|
SVARUP NARSING PAVALE
|
1820036WL0009555
|
SVARUP NARSING PAVALE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823009664F3
|
|
MR SWARUP NARSING PAVALE
|
()
|
|
64
|
TULJAPUR
|
MH-20-036-019-001/72
(CHINCHOLI)
|
1820036000NRG24260720230092403
|
08/08/2023
|
SVARUP NARSING PAVALE
|
1820036WL0008348
|
SVARUP NARSING PAVALE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823009664F2
|
|
MR SWARUP NARSING PAVALE
|
()
|
|
65
|
TULJAPUR
|
MH-20-036-050-001/782
(KAKRAMBA)
|
1820036000NRG24090720230067317
|
08/08/2023
|
BHARAT BABURAO KSHIRSAGAR
|
1820036WL0005929
|
BHARAT BABURAO KSHIRSAGAR
|
00415
|
SBIN0003674
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N0823009664D7
|
|
MR BHARAT BABARAO KSHIRSAGAR
|
()
|
|
66
|
TULJAPUR
|
MH-20-036-055-002/1303
(KATGAON)
|
1820036000NRG24090620230027642
|
08/08/2023
|
HANUMANT BHAGWAN MALI
|
1820036WL0002557
|
HANUMANT BHAGWAN MALI
|
00415
|
SBIN0003674
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823009664F4
|
No Such Account
|
|
|
|
67
|
TULJAPUR
|
MH-20-036-098-001/450
(TIRTH (BU))
|
1820036000NRG24020720230056963
|
08/08/2023
|
PRATIKSHA SHRINIVAS MORE
|
1820036WL0005033
|
PRATIKSHA SHRINIVAS MORE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823009664E8
|
|
MRS PRATIKSHA SHRINIVAS MORE
|
()
|
|
68
|
TULJAPUR
|
MH-20-036-098-001/450
(TIRTH (BU))
|
1820036000NRG24250620230047311
|
08/08/2023
|
PRATIKSHA SHRINIVAS MORE
|
1820036WL0004246
|
PRATIKSHA SHRINIVAS MORE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823009664E7
|
|
MRS PRATIKSHA SHRINIVAS MORE
|
()
|
|
69
|
TULJAPUR
|
MH-20-036-098-001/50
(TIRTH (BU))
|
1820036000NRG24250620230047309
|
08/08/2023
|
SHIVRAJ ASHOK MORE
|
1820036WL0004244
|
SHIVRAJ ASHOK MORE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823009664EF
|
|
MR SHIVRAJ ASHOK MORE
|
()
|
|
70
|
TULJAPUR
|
MH-20-036-100-001/137
(WADGAON (DEV)))
|
1820036000NRG24260720230092412
|
08/08/2023
|
RUKMINBAI SUBHASH SONKATE
|
1820036WL0008354
|
RUKMINBAI SUBHASH SONKATE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823009664D5
|
|
MR SUBHASH DHONDIBA SONKATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
71
|
TULJAPUR
|
MH-20-036-055-002/1033
(KATGAON)
|
1820036000NRG24260720230092406
|
08/08/2023
|
SWITI MAHESH MALI
|
1820036WL0008351
|
SWITI MAHESH MALI
|
00415
|
SBIN0020048
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823009664F5
|
|
MRS SWITI VIKAS MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
72
|
TULJAPUR
|
MH-20-036-033-001/435
(GANDHORA)
|
1820036000NRG24030820230104996
|
08/08/2023
|
MOHAN HARI CHAVAN
|
1820036WL0009557
|
MOHAN HARI CHAVAN
|
00468
|
UBIN0550469
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823009664D6
|
|
MOHAN HARI CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
73
|
TULJAPUR
|
MH-20-036-101-001/745
(WADGAON (KATI))
|
1820036000NRG24260720230092414
|
08/08/2023
|
KRUSHNATH AMBADAS SAKHARE
|
1820036WL0008355
|
KRUSHNATH AMBADAS SAKHARE
|
1143
|
MAHG0004410
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823009664CE
|
|
KRUSHNATH AMBADAS SAKHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
74
|
TULJAPUR
|
MH-20-036-065-001/356
(KUMBHARI)
|
1820036000NRG24060720230060007
|
08/08/2023
|
BHAGAT TUKARAM ROKADE
|
1820036WL0005317
|
BHAGAT TUKARAM ROKADE
|
1143
|
MAHG0004415
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N0823009664EA
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
75
|
TULJAPUR
|
MH-20-036-033-001/139
(GANDHORA)
|
1820036000NRG24030820230104997
|
08/08/2023
|
BHARATBAI RAM DESAI
|
1820036WL0009558
|
BHARATBAI RAM DESAI
|
1143
|
MAHG0004424
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N0823009664CF
|
No Such Account
|
|
|
|
76
|
TULJAPUR
|
MH-20-036-033-001/334
(GANDHORA)
|
1820036000NRG24030820230104995
|
08/08/2023
|
SAVITA DAGADU BHOSALE
|
1820036WL0009557
|
SAVITA DAGADU BHOSALE
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823009664CD
|
|
SAVITA DAGADU BHOSALE
|
()
|
|
77
|
TULJAPUR
|
MH-20-036-083-001/269
(SALGARA (DI))
|
1820036000NRG24250620230047310
|
08/08/2023
|
MANDABAI UDDHAV MALI
|
1820036WL0004245
|
MANDABAI UDDHAV MALI
|
1143
|
MAHG0004424
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823009664EC
|
No Such Account
|
|
|
|
78
|
TULJAPUR
|
MH-20-036-083-001/269
(SALGARA (DI))
|
1820036000NRG24210620230038707
|
08/08/2023
|
MANDABAI UDDHAV MALI
|
1820036WL0003572
|
MANDABAI UDDHAV MALI
|
1143
|
MAHG0004424
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823009664EB
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
79
|
TULJAPUR
|
MH-20-036-036-001/20
(GUJNOOR)
|
1820036000NRG24270720230095037
|
08/08/2023
|
BHAURAMMA MAHADEV JIRGE
|
1820036WL0008540
|
BHAURAMMA MAHADEV JIRGE
|
1143
|
MAHG0004437
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N0823009664ED
|
No Such Account
|
|
|
|
80
|
TULJAPUR
|
MH-20-036-063-001/641
(KHUDAWADI)
|
1820036000NRG24100620230028427
|
08/08/2023
|
RAVIRAJ GURUNATH KABADE
|
1820036WL0002671
|
RAVIRAJ GURUNATH KABADE
|
1143
|
MAHG0004437
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823009664DB
|
|
RAVIRAJ GURUNATH KABADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111930
|
111930
|
|
|
|
|
|
|
|