|
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
|
MURBAD
|
MH-02-011-040-001/230
(KHEWARE)
|
1802011000NRG22150620221391154
|
06/10/2023
|
SUROSHE PAMA RAJARAM
|
1802011WL0058246
|
SUROSHE PAMA RAJARAM
|
00114
|
TDCB0000001
|
1488
|
1488
|
Processed
|
06/10/2023
|
|
6258036132
|
|
SUROSHE PAMA RAJARAM
|
()
|
|
2
|
MURBAD
|
MH-02-011-040-001/230
(KHEWARE)
|
1802011000NRG22150620221391153
|
06/10/2023
|
SUROSHE RAJARAM VITTHAL
|
1802011WL0058246
|
SUROSHE RAJARAM VITTHAL
|
00114
|
TDCB0000001
|
1488
|
1488
|
Processed
|
06/10/2023
|
|
6258036135
|
|
SUROSHE RAJARAM VITTHAL
|
()
|
|
3
|
MURBAD
|
MH-02-011-040-001/8
(KHEWARE)
|
1802011000NRG22150620221391156
|
06/10/2023
|
SUROSHE ARUNABAI TANAJI
|
1802011WL0058246
|
SUROSHE ARUNABAI TANAJI
|
00114
|
TDCB0000001
|
1488
|
1488
|
Processed
|
06/10/2023
|
|
6258036133
|
|
SUROSHE ARUNABAI TANAJI
|
()
|
|
4
|
MURBAD
|
MH-02-011-040-001/8
(KHEWARE)
|
1802011000NRG22240120220747022
|
06/10/2023
|
SUROSHE GURUNATH TANAJI
|
1802011WL042074
|
SUROSHE GURUNATH TANAJI
|
00114
|
TDCB0000001
|
1488
|
1488
|
Processed
|
06/10/2023
|
|
6258036134
|
|
SUROSHE GURUNATH TANAJI
|
()
|
|
5
|
MURBAD
|
MH-02-011-040-001/8
(KHEWARE)
|
1802011000NRG22150620221391155
|
06/10/2023
|
SUROSHE TANAJI MARUTI
|
1802011WL0058246
|
SUROSHE TANAJI MARUTI
|
00114
|
TDCB0000001
|
1488
|
1488
|
Processed
|
06/10/2023
|
|
6258036145
|
|
SUROSHE TANAJI MARUTI
|
()
|
|
6
|
MURBAD
|
MH-02-011-054-001/41
(DAHIGAON (SHE))
|
1802011000NRG22150620221391184
|
06/10/2023
|
DESHMUKH DIPALI YOGESH
|
1802011WL0058249
|
DESHMUKH DIPALI YOGESH
|
00114
|
TDCB0000001
|
1488
|
1488
|
Processed
|
06/10/2023
|
|
6258036144
|
|
DESHMUKH DIPALI YOGESH
|
()
|
|
7
|
MURBAD
|
MH-02-011-054-001/41
(DAHIGAON (SHE))
|
1802011000NRG22150620221391178
|
06/10/2023
|
DESHMUKH DIPALI YOGESH
|
1802011WL0058249
|
DESHMUKH DIPALI YOGESH
|
00114
|
TDCB0000001
|
1488
|
1488
|
Processed
|
06/10/2023
|
|
6258036143
|
|
DESHMUKH DIPALI YOGESH
|
()
|
|
8
|
MURBAD
|
MH-02-011-054-001/41
(DAHIGAON (SHE))
|
1802011000NRG22150620221391183
|
06/10/2023
|
DESHMUKH PRATIK DNYANESH
|
1802011WL0058249
|
DESHMUKH PRATIK DNYANESH
|
00114
|
TDCB0000001
|
1488
|
1488
|
Processed
|
06/10/2023
|
|
6258036146
|
|
DESHMUKH PRATIK DNYANESH
|
()
|
|
9
|
MURBAD
|
MH-02-011-071-001/22
(PATGAON)
|
1802011000NRG22150620221391118
|
06/10/2023
|
DAMANE JYOTI NAMDEV
|
1802011WL0058244
|
DAMANE JYOTI NAMDEV
|
00114
|
TDCB0000001
|
1488
|
1488
|
Processed
|
06/10/2023
|
|
6258036126
|
|
DAMANE JYOTI NAMDEV
|
()
|
|
10
|
MURBAD
|
MH-02-011-071-001/22
(PATGAON)
|
1802011000NRG22150620221391121
|
06/10/2023
|
DAMANE JYOTI NAMDEV
|
1802011WL0058244
|
DAMANE JYOTI NAMDEV
|
00114
|
TDCB0000001
|
992
|
992
|
Processed
|
06/10/2023
|
|
6258036124
|
|
DAMANE JYOTI NAMDEV
|
()
|
|
11
|
MURBAD
|
MH-02-011-071-001/22
(PATGAON)
|
1802011000NRG22150620221391123
|
06/10/2023
|
DAMANE JYOTI NAMDEV
|
1802011WL0058244
|
DAMANE JYOTI NAMDEV
|
00114
|
TDCB0000001
|
1488
|
1488
|
Processed
|
06/10/2023
|
|
6258036125
|
|
DAMANE JYOTI NAMDEV
|
()
|
|
12
|
MURBAD
|
MH-02-011-071-001/23
(PATGAON)
|
1802011000NRG22150620221391126
|
06/10/2023
|
DAMANE ROSHAN GANGARAM
|
1802011WL0058244
|
DAMANE ROSHAN GANGARAM
|
00114
|
TDCB0000001
|
992
|
992
|
Processed
|
06/10/2023
|
|
6258036130
|
|
DAMANE ROSHAN GANGARAM
|
()
|
|
13
|
MURBAD
|
MH-02-011-071-001/23
(PATGAON)
|
1802011000NRG22150620221391128
|
06/10/2023
|
DAMANE ROSHAN GANGARAM
|
1802011WL0058244
|
DAMANE ROSHAN GANGARAM
|
00114
|
TDCB0000001
|
1488
|
1488
|
Processed
|
06/10/2023
|
|
6258036131
|
|
DAMANE ROSHAN GANGARAM
|
()
|
|
14
|
MURBAD
|
MH-02-011-071-001/3
(PATGAON)
|
1802011000NRG22150620221391141
|
06/10/2023
|
DAMANE SAVITA DINESH
|
1802011WL0058244
|
DAMANE SAVITA DINESH
|
00114
|
TDCB0000001
|
1488
|
1488
|
Processed
|
06/10/2023
|
|
6258036129
|
|
DAMANE SAVITA DINESH
|
()
|
|
15
|
MURBAD
|
MH-02-011-071-001/3
(PATGAON)
|
1802011000NRG22150620221391145
|
06/10/2023
|
DAMANE SAVITA DINESH
|
1802011WL0058244
|
DAMANE SAVITA DINESH
|
00114
|
TDCB0000001
|
992
|
992
|
Processed
|
06/10/2023
|
|
6258036127
|
|
DAMANE SAVITA DINESH
|
()
|
|
16
|
MURBAD
|
MH-02-011-071-001/3
(PATGAON)
|
1802011000NRG22150620221391147
|
06/10/2023
|
DAMANE SAVITA DINESH
|
1802011WL0058244
|
DAMANE SAVITA DINESH
|
00114
|
TDCB0000001
|
1488
|
1488
|
Processed
|
06/10/2023
|
|
6258036128
|
|
DAMANE SAVITA DINESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22320
|
22320
|
|
|
|
|
|
|
|
|
17
|
MURBAD
|
MH-02-011-004-001/150
(MANIVALI (SHI))
|
1802011000NRG22150620221391149
|
06/10/2023
|
KADAV BALKRISHNA KRISHANA
|
1802011WL0058245
|
KADAV BALKRISHNA KRISHANA
|
00114
|
TDCB0000029
|
1488
|
1488
|
Processed
|
06/10/2023
|
|
6258036122
|
|
KADAV BALKRISHNA KRISHANA
|
()
|
|
18
|
MURBAD
|
MH-02-011-004-001/150
(MANIVALI (SHI))
|
1802011000NRG22150620221391150
|
06/10/2023
|
KADAV KAVITA BHANUDAS
|
1802011WL0058245
|
KADAV KAVITA BHANUDAS
|
00114
|
TDCB0000029
|
1488
|
1488
|
Processed
|
06/10/2023
|
|
6258036158
|
|
KADAV KAVITA BHANUDAS
|
()
|
|
19
|
MURBAD
|
MH-02-011-004-001/152
(MANIVALI (SHI))
|
1802011000NRG22150620221391151
|
06/10/2023
|
KADAV SANJAY CHINTAMAN
|
1802011WL0058245
|
KADAV SANJAY CHINTAMAN
|
00114
|
TDCB0000029
|
1488
|
1488
|
Processed
|
06/10/2023
|
|
6258036183
|
|
KADAV SANJAY CHINTAMAN
|
()
|
|
20
|
MURBAD
|
MH-02-011-004-001/191
(MANIVALI (SHI))
|
1802011000NRG22290720221392745
|
06/10/2023
|
AGIVALA ANANTA CHINDHU
|
1802011WL0058603
|
AGIVALA ANANTA CHINDHU
|
00114
|
TDCB0000029
|
1488
|
1488
|
Processed
|
06/10/2023
|
|
6258036180
|
|
AGIVALA ANANTA CHINDHU
|
()
|
|
21
|
MURBAD
|
MH-02-011-004-001/191
(MANIVALI (SHI))
|
1802011000NRG22150620221391152
|
06/10/2023
|
AGIVALA PRAMILA RAMCHANDRA
|
1802011WL0058245
|
AGIVALA PRAMILA RAMCHANDRA
|
00114
|
TDCB0000029
|
1488
|
1488
|
Processed
|
06/10/2023
|
|
6258036161
|
|
AGIVALA PRAMILA RAMCHANDRA
|
()
|
|
22
|
MURBAD
|
MH-02-011-068-001/1
(DEHANOLI)
|
1802011000NRG22150620221391167
|
06/10/2023
|
BHOIR JANABAI PANDURANG
|
1802011WL0058248
|
BHOIR JANABAI PANDURANG
|
00114
|
TDCB0000029
|
1488
|
1488
|
Processed
|
06/10/2023
|
|
6258036120
|
|
BHOIR JANABAI PANDURANG
|
()
|
|
23
|
MURBAD
|
MH-02-011-068-001/32
(DEHANOLI)
|
1802011000NRG22150620221391168
|
06/10/2023
|
ISAME GULABBAI VAMAN
|
1802011WL0058248
|
ISAME GULABBAI VAMAN
|
00114
|
TDCB0000029
|
1488
|
1488
|
Processed
|
06/10/2023
|
|
6258036172
|
|
ISAME GULABBAI VAMAN
|
()
|
|
24
|
MURBAD
|
MH-02-011-068-001/32
(DEHANOLI)
|
1802011000NRG22150620221391170
|
06/10/2023
|
ISAME PUSHPA RAJESH
|
1802011WL0058248
|
ISAME PUSHPA RAJESH
|
00114
|
TDCB0000029
|
1488
|
1488
|
Processed
|
06/10/2023
|
|
6258036152
|
|
ISAME PUSHPA RAJESH
|
()
|
|
25
|
MURBAD
|
MH-02-011-068-001/32
(DEHANOLI)
|
1802011000NRG22150620221391171
|
06/10/2023
|
ISAME PUSHPA RAJESH
|
1802011WL0058248
|
ISAME PUSHPA RAJESH
|
00114
|
TDCB0000029
|
1488
|
1488
|
Processed
|
06/10/2023
|
|
6258036153
|
|
ISAME PUSHPA RAJESH
|
()
|
|
26
|
MURBAD
|
MH-02-011-068-001/32
(DEHANOLI)
|
1802011000NRG22150620221391169
|
06/10/2023
|
ISAME RAJENDRA VAMAN
|
1802011WL0058248
|
ISAME RAJENDRA VAMAN
|
00114
|
TDCB0000029
|
1488
|
1488
|
Processed
|
06/10/2023
|
|
6258036140
|
|
ISAME RAJENDRA VAMAN
|
()
|
|
27
|
MURBAD
|
MH-02-011-071-001/22
(PATGAON)
|
1802011000NRG22150620221391116
|
06/10/2023
|
DAMANE NAMDEV SHANTARAM
|
1802011WL0058244
|
DAMANE NAMDEV SHANTARAM
|
00114
|
TDCB0000029
|
1488
|
1488
|
Processed
|
06/10/2023
|
|
6258036116
|
|
DAMANE NAMDEV SHANTARAM
|
()
|
|
28
|
MURBAD
|
MH-02-011-071-001/22
(PATGAON)
|
1802011000NRG22150620221391122
|
06/10/2023
|
DAMANE NAMDEV SHANTARAM
|
1802011WL0058244
|
DAMANE NAMDEV SHANTARAM
|
00114
|
TDCB0000029
|
1488
|
1488
|
Processed
|
06/10/2023
|
|
6258036118
|
|
DAMANE NAMDEV SHANTARAM
|
()
|
|
29
|
MURBAD
|
MH-02-011-071-001/22
(PATGAON)
|
1802011000NRG22150620221391119
|
06/10/2023
|
DAMANE NAMDEV SHANTARAM
|
1802011WL0058244
|
DAMANE NAMDEV SHANTARAM
|
00114
|
TDCB0000029
|
992
|
992
|
Processed
|
06/10/2023
|
|
6258036117
|
|
DAMANE NAMDEV SHANTARAM
|
()
|
|
30
|
MURBAD
|
MH-02-011-071-001/23
(PATGAON)
|
1802011000NRG22150620221391127
|
06/10/2023
|
DAMANE GANGARAM ANANTA
|
1802011WL0058244
|
DAMANE GANGARAM ANANTA
|
00114
|
TDCB0000029
|
1488
|
1488
|
Processed
|
06/10/2023
|
|
6258036154
|
|
DAMANE GANGARAM ANANTA
|
()
|
|
31
|
MURBAD
|
MH-02-011-071-001/23
(PATGAON)
|
1802011000NRG22150620221391124
|
06/10/2023
|
DAMANE GANGARAM ANANTA
|
1802011WL0058244
|
DAMANE GANGARAM ANANTA
|
00114
|
TDCB0000029
|
992
|
992
|
Processed
|
06/10/2023
|
|
6258036155
|
|
DAMANE GANGARAM ANANTA
|
()
|
|
32
|
MURBAD
|
MH-02-011-071-001/24
(PATGAON)
|
1802011000NRG22150620221391129
|
06/10/2023
|
DAMANE SHANTARAM BHIKA
|
1802011WL0058244
|
DAMANE SHANTARAM BHIKA
|
00114
|
TDCB0000029
|
1488
|
1488
|
Processed
|
06/10/2023
|
|
6258036141
|
|
DAMANE SHANTARAM BHIKA
|
()
|
|
33
|
MURBAD
|
MH-02-011-071-001/24
(PATGAON)
|
1802011000NRG22150620221391130
|
06/10/2023
|
DAMANE SHANTARAM BHIKA
|
1802011WL0058244
|
DAMANE SHANTARAM BHIKA
|
00114
|
TDCB0000029
|
992
|
992
|
Processed
|
06/10/2023
|
|
6258036142
|
|
DAMANE SHANTARAM BHIKA
|
()
|
|
34
|
MURBAD
|
MH-02-011-071-001/24
(PATGAON)
|
1802011000NRG22150620221391131
|
06/10/2023
|
DAMANE VAISHALI SHARAD
|
1802011WL0058244
|
DAMANE VAISHALI SHARAD
|
00114
|
TDCB0000029
|
1488
|
1488
|
Processed
|
06/10/2023
|
|
6258036156
|
|
DAMANE VAISHALI SHARAD
|
()
|
|
35
|
MURBAD
|
MH-02-011-105-001/236
(VAGHIVALI)
|
1802011000NRG22040720210257117
|
06/10/2023
|
VISHE JYOTSNA SATISH
|
1802011WL013897
|
VISHE JYOTSNA SATISH
|
00114
|
TDCB0000029
|
1488
|
1488
|
Processed
|
06/10/2023
|
|
6258036177
|
|
VISHE JYOTSNA SATISH
|
()
|
|
36
|
MURBAD
|
MH-02-011-105-001/236
(VAGHIVALI)
|
1802011000NRG22040720210257116
|
06/10/2023
|
VISHE NARESH KISAN
|
1802011WL013897
|
VISHE NARESH KISAN
|
00114
|
TDCB0000029
|
1488
|
1488
|
Processed
|
06/10/2023
|
|
6258036182
|
|
VISHE NARESH KISAN
|
()
|
|
37
|
MURBAD
|
MH-02-011-105-001/236
(VAGHIVALI)
|
1802011000NRG22040720210257118
|
06/10/2023
|
VISHE VIDYA NARESH
|
1802011WL013897
|
VISHE VIDYA NARESH
|
00114
|
TDCB0000029
|
1488
|
1488
|
Processed
|
06/10/2023
|
|
6258036179
|
|
VISHE VIDYA NARESH
|
()
|
|
38
|
MURBAD
|
MH-02-011-105-001/68
(VAGHIVALI)
|
1802011000NRG22150620221391082
|
06/10/2023
|
VISHE CHANDARAKANT
|
1802011WL0058238
|
VISHE CHANDARAKANT
|
00114
|
TDCB0000029
|
1488
|
1488
|
Processed
|
06/10/2023
|
|
6258036151
|
|
VISHE CHANDARAKANT
|
()
|
|
39
|
MURBAD
|
MH-02-011-105-001/68
(VAGHIVALI)
|
1802011000NRG22150620221391083
|
06/10/2023
|
VISHE CHARULATA CHANDRAKANT
|
1802011WL0058238
|
VISHE CHARULATA CHANDRAKANT
|
00114
|
TDCB0000029
|
1488
|
1488
|
Processed
|
06/10/2023
|
|
6258036159
|
|
VISHE CHARULATA CHANDRAKANT
|
()
|
|
40
|
MURBAD
|
MH-02-011-105-001/68
(VAGHIVALI)
|
1802011000NRG22150620221391081
|
06/10/2023
|
VISHE NIRABAI BABAN
|
1802011WL0058238
|
VISHE NIRABAI BABAN
|
00114
|
TDCB0000029
|
1488
|
1488
|
Processed
|
06/10/2023
|
|
6258036162
|
|
VISHE NIRABAI BABAN
|
()
|
|
41
|
MURBAD
|
MH-02-011-106-001/139
(VANJALE)
|
1802011000NRG22150620221391080
|
06/10/2023
|
EGADE SADHANA SUHAS
|
1802011WL0058237
|
EGADE SADHANA SUHAS
|
00114
|
TDCB0000029
|
1488
|
1488
|
Processed
|
06/10/2023
|
|
6258036139
|
|
EGADE SADHANA SUHAS
|
()
|
|
42
|
MURBAD
|
MH-02-011-108-001/137
(VIDHE)
|
1802011000NRG22150620221391062
|
06/10/2023
|
CHOUDHARI BHAU PARSU
|
1802011WL0058233
|
CHOUDHARI BHAU PARSU
|
00114
|
TDCB0000029
|
1488
|
1488
|
Processed
|
06/10/2023
|
|
6258036123
|
|
CHOUDHARI BHAU PARSU
|
()
|
|
43
|
MURBAD
|
MH-02-011-113-001/12
(SHIDGAON)
|
1802011000NRG22150620221391108
|
06/10/2023
|
SHID BABAN PALO
|
1802011WL0058242
|
SHID BABAN PALO
|
00114
|
TDCB0000029
|
1230
|
1230
|
Processed
|
06/10/2023
|
|
6258036147
|
|
SHID BABAN PALO
|
()
|
|
44
|
MURBAD
|
MH-02-011-113-001/12
(SHIDGAON)
|
1802011000NRG22150620221391110
|
06/10/2023
|
SHID BHAU BABAN
|
1802011WL0058242
|
SHID BHAU BABAN
|
00114
|
TDCB0000029
|
1230
|
1230
|
Processed
|
06/10/2023
|
|
6258036138
|
|
SHID BHAU BABAN
|
()
|
|
45
|
MURBAD
|
MH-02-011-113-001/12
(SHIDGAON)
|
1802011000NRG22150620221391112
|
06/10/2023
|
SHID SARITA DILIP
|
1802011WL0058242
|
SHID SARITA DILIP
|
00114
|
TDCB0000029
|
1230
|
1230
|
Processed
|
06/10/2023
|
|
6258036160
|
|
SHID SARITA DILIP
|
()
|
|
46
|
MURBAD
|
MH-02-011-113-001/12
(SHIDGAON)
|
1802011000NRG22150620221391109
|
06/10/2023
|
SHID VANDANA BABAN
|
1802011WL0058242
|
SHID VANDANA BABAN
|
00114
|
TDCB0000029
|
1230
|
1230
|
Processed
|
06/10/2023
|
|
6258036176
|
|
SHID VANDANA BABAN
|
()
|
|
47
|
MURBAD
|
MH-02-011-113-001/12
(SHIDGAON)
|
1802011000NRG22150620221391111
|
06/10/2023
|
SHID VIMAL BABAN
|
1802011WL0058242
|
SHID VIMAL BABAN
|
00114
|
TDCB0000029
|
1230
|
1230
|
Processed
|
06/10/2023
|
|
6258036175
|
|
SHID VIMAL BABAN
|
()
|
|
48
|
MURBAD
|
MH-02-011-137-001/18
(SHIRGAON)
|
1802011000NRG22150620221391094
|
06/10/2023
|
GHARAT REKHA SANDIP
|
1802011WL0058240
|
GHARAT REKHA SANDIP
|
00114
|
TDCB0000029
|
1488
|
1488
|
Processed
|
06/10/2023
|
|
6258036174
|
|
GHARAT REKHA SANDIP
|
()
|
|
49
|
MURBAD
|
MH-02-011-137-001/204
(SHIRGAON)
|
1802011000NRG22150620221391095
|
06/10/2023
|
Suresh Dattatray Chorghe
|
1802011WL0058240
|
Suresh Dattatray Chorghe
|
00114
|
TDCB0000029
|
1488
|
1488
|
Processed
|
06/10/2023
|
|
6258036181
|
|
Suresh Dattatray Chorghe
|
()
|
|
50
|
MURBAD
|
MH-02-011-137-001/284
(SHIRGAON)
|
1802011000NRG22150620221391097
|
06/10/2023
|
CHORGHE JAYWANT BHAGWAN
|
1802011WL0058240
|
CHORGHE JAYWANT BHAGWAN
|
00114
|
TDCB0000029
|
1025
|
1025
|
Processed
|
06/10/2023
|
|
6258036149
|
|
CHORGHE JAYWANT BHAGWAN
|
()
|
|
51
|
MURBAD
|
MH-02-011-137-001/284
(SHIRGAON)
|
1802011000NRG22150620221391099
|
06/10/2023
|
CHORGHE JAYWANT BHAGWAN
|
1802011WL0058240
|
CHORGHE JAYWANT BHAGWAN
|
00114
|
TDCB0000029
|
1025
|
1025
|
Processed
|
06/10/2023
|
|
6258036150
|
|
CHORGHE JAYWANT BHAGWAN
|
()
|
|
52
|
MURBAD
|
MH-02-011-137-001/284
(SHIRGAON)
|
1802011000NRG22150620221391101
|
06/10/2023
|
CHORGHE JAYWANT BHAGWAN
|
1802011WL0058240
|
CHORGHE JAYWANT BHAGWAN
|
00114
|
TDCB0000029
|
1435
|
1435
|
Processed
|
06/10/2023
|
|
6258036148
|
|
CHORGHE JAYWANT BHAGWAN
|
()
|
|
53
|
MURBAD
|
MH-02-011-137-001/284
(SHIRGAON)
|
1802011000NRG22150620221391102
|
06/10/2023
|
CHORGHE SUNITA JAYVANTA
|
1802011WL0058240
|
CHORGHE SUNITA JAYVANTA
|
00114
|
TDCB0000029
|
1435
|
1435
|
Rejected
|
06/10/2023
|
|
6258036163
|
No Such Account
|
|
|
|
54
|
MURBAD
|
MH-02-011-137-001/284
(SHIRGAON)
|
1802011000NRG22150620221391100
|
06/10/2023
|
CHORGHE SUNITA JAYVANTA
|
1802011WL0058240
|
CHORGHE SUNITA JAYVANTA
|
00114
|
TDCB0000029
|
1025
|
1025
|
Rejected
|
06/10/2023
|
|
6258036165
|
No Such Account
|
|
|
|
55
|
MURBAD
|
MH-02-011-137-001/284
(SHIRGAON)
|
1802011000NRG22150620221391098
|
06/10/2023
|
CHORGHE SUNITA JAYVANTA
|
1802011WL0058240
|
CHORGHE SUNITA JAYVANTA
|
00114
|
TDCB0000029
|
1025
|
1025
|
Rejected
|
06/10/2023
|
|
6258036164
|
No Such Account
|
|
|
|
56
|
MURBAD
|
MH-02-011-137-001/286
(SHIRGAON)
|
1802011000NRG22150620221391104
|
06/10/2023
|
CHORGHE CHITRA NARENDRA
|
1802011WL0058240
|
CHORGHE CHITRA NARENDRA
|
00114
|
TDCB0000029
|
1435
|
1435
|
Rejected
|
06/10/2023
|
|
6258036168
|
No Such Account
|
|
|
|
57
|
MURBAD
|
MH-02-011-137-001/286
(SHIRGAON)
|
1802011000NRG22150620221391106
|
06/10/2023
|
CHORGHE CHITRA NARENDRA
|
1802011WL0058240
|
CHORGHE CHITRA NARENDRA
|
00114
|
TDCB0000029
|
1025
|
1025
|
Rejected
|
06/10/2023
|
|
6258036169
|
No Such Account
|
|
|
|
58
|
MURBAD
|
MH-02-011-137-001/286
(SHIRGAON)
|
1802011000NRG22150620221391105
|
06/10/2023
|
CHORGHE NARENDRA BHAGWAN
|
1802011WL0058240
|
CHORGHE NARENDRA BHAGWAN
|
00114
|
TDCB0000029
|
1025
|
1025
|
Rejected
|
06/10/2023
|
|
6258036166
|
No Such Account
|
|
|
|
59
|
MURBAD
|
MH-02-011-137-001/286
(SHIRGAON)
|
1802011000NRG22150620221391103
|
06/10/2023
|
CHORGHE NARENDRA BHAGWAN
|
1802011WL0058240
|
CHORGHE NARENDRA BHAGWAN
|
00114
|
TDCB0000029
|
1435
|
1435
|
Rejected
|
06/10/2023
|
|
6258036167
|
No Such Account
|
|
|
|
60
|
MURBAD
|
MH-02-011-137-001/72
(SHIRGAON)
|
1802011000NRG22150620221391088
|
06/10/2023
|
SHINDE BANDHU RAGHUNATH
|
1802011WL0058240
|
SHINDE BANDHU RAGHUNATH
|
00114
|
TDCB0000029
|
1488
|
1488
|
Processed
|
06/10/2023
|
|
6258036121
|
|
SHINDE BANDHU RAGHUNATH
|
()
|
|
61
|
MURBAD
|
MH-02-011-137-001/72
(SHIRGAON)
|
1802011000NRG22150620221391089
|
06/10/2023
|
SHINDE BHARTI BANDHU
|
1802011WL0058240
|
SHINDE BHARTI BANDHU
|
00114
|
TDCB0000029
|
1488
|
1488
|
Processed
|
06/10/2023
|
|
6258036178
|
|
SHINDE BHARTI BANDHU
|
()
|
|
62
|
MURBAD
|
MH-02-011-137-001/99
(SHIRGAON)
|
1802011000NRG22150620221391090
|
06/10/2023
|
DOHALE PAYAL GANESH
|
1802011WL0058240
|
DOHALE PAYAL GANESH
|
00114
|
TDCB0000029
|
1488
|
1488
|
Processed
|
06/10/2023
|
|
6258036173
|
|
DOHALE PAYAL GANESH
|
()
|
|
63
|
MURBAD
|
MH-02-011-137-001/99
(SHIRGAON)
|
1802011000NRG22150620221391092
|
06/10/2023
|
DOHALE DIPALI VIJAY
|
1802011WL0058240
|
DOHALE DIPALI VIJAY
|
00114
|
TDCB0000029
|
1488
|
1488
|
Processed
|
06/10/2023
|
|
6258036157
|
|
DOHALE DIPALI VIJAY
|
()
|
|
64
|
MURBAD
|
MH-02-011-137-001/99
(SHIRGAON)
|
1802011000NRG22150620221391091
|
06/10/2023
|
DOHALE GANESH KUSHA
|
1802011WL0058240
|
DOHALE GANESH KUSHA
|
00114
|
TDCB0000029
|
1488
|
1488
|
Processed
|
06/10/2023
|
|
6258036119
|
|
DOHALE GANESH KUSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65656
|
65656
|
|
|
|
|
|
|
|
|
65
|
MURBAD
|
MH-02-011-135-001/2
(SAKHARE)
|
1802011000NRG22150620221391113
|
06/10/2023
|
PAWAR BANDU DATTATREY
|
1802011WL0058243
|
PAWAR BANDU DATTATREY
|
00114
|
TDCB0000031
|
1488
|
1488
|
Processed
|
06/10/2023
|
|
6258036170
|
|
PAWAR BANDU DATTATREY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
66
|
MURBAD
|
MH-02-011-067-001/166
(TOKAWADE)
|
1802011000NRG22150620221391085
|
06/10/2023
|
GHOLAP CHINTAMAN GOPAL
|
1802011WL0058239
|
GHOLAP CHINTAMAN GOPAL
|
00114
|
TDCB0000077
|
1488
|
1488
|
Processed
|
06/10/2023
|
|
6258036171
|
|
GHOLAP CHINTAMAN GOPAL
|
()
|
|
67
|
MURBAD
|
MH-02-011-106-001/139
(VANJALE)
|
1802011000NRG22150620221391079
|
06/10/2023
|
EGADE DHANASHRI NITIN
|
1802011WL0058237
|
EGADE DHANASHRI NITIN
|
00114
|
TDCB0000077
|
1488
|
1488
|
Processed
|
06/10/2023
|
|
6258036137
|
|
EGADE DHANASHRI NITIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
68
|
MURBAD
|
MH-02-011-137-001/99
(SHIRGAON)
|
1802011000NRG22150620221391093
|
06/10/2023
|
DOHALE VIJAY KUSHA
|
1802011WL0058240
|
DOHALE VIJAY KUSHA
|
00620
|
KJSB0000202
|
1488
|
1488
|
Processed
|
06/10/2023
|
|
6258036136
|
|
DOHALE VIJAY KUSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93928
|
93928
|
|
|
|
|
|
|
|