|
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-20-036-058-001/403
(KEMWADI)
|
1820036000NRG24080620230025349
|
09/06/2023
|
TANAJI SHAHU KALE
|
1820036WL002409
|
TANAJI SHAHU KALE
|
00045
|
BARB0WADSHO
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D4F522
|
|
TANAJI SHAHU KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
TULJAPUR
|
MH-20-036-023-001/133
(DEOKRULI)
|
1820036000NRG24080620230025271
|
09/06/2023
|
SAKHUBAI ARJUN NAVGIRE
|
1820036WL002405
|
SAKHUBAI ARJUN NAVGIRE
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
N062301D4F51F
|
|
SAKHUBAI ARJUN NAVGIRE
|
()
|
|
3
|
TULJAPUR
|
MH-20-036-023-001/484
(DEOKRULI)
|
1820036000NRG24080620230025290
|
09/06/2023
|
RAJENDRA
|
1820036WL002406
|
RAJENDRA
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
N062301D4F521
|
|
RAJENDRA
|
()
|
|
4
|
TULJAPUR
|
MH-20-036-023-001/56
(DEOKRULI)
|
1820036000NRG24080620230025280
|
09/06/2023
|
KAVERI SUBHASH KHARABE
|
1820036WL002405
|
KAVERI SUBHASH KHARABE
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
N062301D4F52B
|
|
KAVERI SUBHASH KHARABE
|
()
|
|
5
|
TULJAPUR
|
MH-20-036-023-001/603
(DEOKRULI)
|
1820036000NRG24080620230025292
|
09/06/2023
|
RAMKRUSHNA DADARAO KHALATE
|
1820036WL002406
|
RAMKRUSHNA DADARAO KHALATE
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
N062301D4F520
|
|
RAMKRUSHNA DADARAO KHALATE
|
()
|
|
6
|
TULJAPUR
|
MH-20-036-023-001/9
(DEOKRULI)
|
1820036000NRG24080620230025283
|
09/06/2023
|
JAYABAI ANNAPA JADHAV
|
1820036WL002405
|
JAYABAI ANNAPA JADHAV
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
N062301D4F529
|
|
JAYABAI ANNAPA JADHAV
|
()
|
|
7
|
TULJAPUR
|
MH-20-036-078-001/195
(PANGARDHARWADI)
|
1820036000NRG24080620230026115
|
09/06/2023
|
HASINABI BAPU HAWALDAR
|
1820036WL002449
|
HASINABI BAPU HAWALDAR
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D4F52A
|
|
HASINABI BAPU HAWALDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
8
|
TULJAPUR
|
MH-20-036-033-001/29
(GANDHORA)
|
1820036000NRG24090620230028310
|
09/06/2023
|
KASHIM DAGADU MULLA
|
1820036WL002654
|
KASHIM DAGADU MULLA
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D4F51D
|
|
KASHIM DAGADU MULLA
|
()
|
|
9
|
TULJAPUR
|
MH-20-036-033-001/29
(GANDHORA)
|
1820036000NRG24090620230028311
|
09/06/2023
|
MUKRAM DAGADU MULLA
|
1820036WL002654
|
MUKRAM DAGADU MULLA
|
00051
|
MAHB0000743
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D4F51E
|
|
MUKRAM DAGADU MULLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
10
|
TULJAPUR
|
MH-20-036-077-001/141
(OMARGA (CHIVRI))
|
1820036000NRG24080620230025701
|
09/06/2023
|
SUNITA TUKARAM SHIRGIRE
|
1820036WL002434
|
SUNITA TUKARAM SHIRGIRE
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D4F4EF
|
|
MR TUKARAM NAGNATH SHIRGIRE
|
()
|
|
11
|
TULJAPUR
|
MH-20-036-077-001/155
(OMARGA (CHIVRI))
|
1820036000NRG24080620230025703
|
09/06/2023
|
LAXMI RAJKUMAR MAHABOLE
|
1820036WL002434
|
LAXMI RAJKUMAR MAHABOLE
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D4F508
|
|
MRS MAHABOLE LAXMI RAJKUMAR
|
()
|
|
12
|
TULJAPUR
|
MH-20-036-077-001/16
(OMARGA (CHIVRI))
|
1820036000NRG24080620230026252
|
09/06/2023
|
MAHANANDA KAMLAKAR JADHAV
|
1820036WL002459
|
MAHANANDA KAMLAKAR JADHAV
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D4F513
|
|
MR MAHANANDA KAMLAKAR JADHAV
|
()
|
|
13
|
TULJAPUR
|
MH-20-036-077-001/170
(OMARGA (CHIVRI))
|
1820036000NRG24080620230025522
|
09/06/2023
|
SIDHHIKA RAHIMTULLA INAMDAR
|
1820036WL002421
|
SIDHHIKA RAHIMTULLA INAMDAR
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D4F50B
|
|
MR INAMDAR RAHIMATULLA INAYAKTULLA
|
()
|
|
14
|
TULJAPUR
|
MH-20-036-077-001/210
(OMARGA (CHIVRI))
|
1820036000NRG24080620230025527
|
09/06/2023
|
NURJAHA
|
1820036WL002421
|
NURJAHA
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D4F4F6
|
|
MR AFSAR YASIN PATEL
|
()
|
|
15
|
TULJAPUR
|
MH-20-036-077-001/214
(OMARGA (CHIVRI))
|
1820036000NRG24080620230026253
|
09/06/2023
|
MOJAM HASAN SHAIKH
|
1820036WL002459
|
MOJAM HASAN SHAIKH
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D4F511
|
|
MR MOJAM HASAN SHEIKH
|
()
|
|
16
|
TULJAPUR
|
MH-20-036-077-001/218
(OMARGA (CHIVRI))
|
1820036000NRG24080620230026254
|
09/06/2023
|
VAJIR BAHADUR PATEL
|
1820036WL002459
|
VAJIR BAHADUR PATEL
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D4F504
|
|
MASTER INJAMAM VAJIR PATEL MINOR
|
()
|
|
17
|
TULJAPUR
|
MH-20-036-077-001/234
(OMARGA (CHIVRI))
|
1820036000NRG24080620230025706
|
09/06/2023
|
SADHU KALAPPA GHODKE
|
1820036WL002434
|
SADHU KALAPPA GHODKE
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D4F516
|
|
SADHU KALLAPPA GHODKE
|
()
|
|
18
|
TULJAPUR
|
MH-20-036-077-001/25
(OMARGA (CHIVRI))
|
1820036000NRG24080620230026256
|
09/06/2023
|
PANDURANG SHANKAR SAVANT
|
1820036WL002459
|
PANDURANG SHANKAR SAVANT
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D4F4FF
|
|
MR PANDURANG SAVANT
|
()
|
|
19
|
TULJAPUR
|
MH-20-036-077-001/255
(OMARGA (CHIVRI))
|
1820036000NRG24080620230026257
|
09/06/2023
|
MAHADEV GANPAT SAVANT
|
1820036WL002459
|
MAHADEV GANPAT SAVANT
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D4F4F8
|
|
MRS RADHABAI MAHADEV SAVANT
|
()
|
|
20
|
TULJAPUR
|
MH-20-036-077-001/255
(OMARGA (CHIVRI))
|
1820036000NRG24080620230026258
|
09/06/2023
|
RADHABAI MAHADEV SAVANT
|
1820036WL002459
|
RADHABAI MAHADEV SAVANT
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D4F4F9
|
|
MRS RADHABAI MAHADEV SAVANT
|
()
|
|
21
|
TULJAPUR
|
MH-20-036-077-001/268
(OMARGA (CHIVRI))
|
1820036000NRG24080620230025680
|
09/06/2023
|
LAXMAN BALIRAM KADAM
|
1820036WL002433
|
LAXMAN BALIRAM KADAM
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D4F4ED
|
|
MR LAXMAN BALIRAM KADAM
|
()
|
|
22
|
TULJAPUR
|
MH-20-036-077-001/268
(OMARGA (CHIVRI))
|
1820036000NRG24080620230025681
|
09/06/2023
|
SHAHUBAI LAXMAN KADAM
|
1820036WL002433
|
SHAHUBAI LAXMAN KADAM
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D4F4EE
|
|
MR LAXMAN BALIRAM KADAM
|
()
|
|
23
|
TULJAPUR
|
MH-20-036-077-001/302
(OMARGA (CHIVRI))
|
1820036000NRG24080620230025683
|
09/06/2023
|
JAYASHRI JOTIBA PARIT
|
1820036WL002433
|
JAYASHRI JOTIBA PARIT
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D4F4F4
|
|
MR JYOTIRAM SURYABHAN PARIT
|
()
|
|
24
|
TULJAPUR
|
MH-20-036-077-001/305
(OMARGA (CHIVRI))
|
1820036000NRG24080620230025685
|
09/06/2023
|
USHA ANIL GAIKWAD
|
1820036WL002433
|
USHA ANIL GAIKWAD
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D4F509
|
|
MR ANIL KASHINATH GAIKAWAD
|
()
|
|
25
|
TULJAPUR
|
MH-20-036-077-001/31
(OMARGA (CHIVRI))
|
1820036000NRG24090620230028091
|
09/06/2023
|
BALBHIM BAJIRAO SHIRGIRE
|
1820036WL002639
|
BALBHIM BAJIRAO SHIRGIRE
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D4F4EB
|
|
MR BALBHIM BAJIRAO SHIRGIRE
|
()
|
|
26
|
TULJAPUR
|
MH-20-036-077-001/31
(OMARGA (CHIVRI))
|
1820036000NRG24090620230028092
|
09/06/2023
|
KALPANA BALBHIM SHIRGIRE
|
1820036WL002639
|
KALPANA BALBHIM SHIRGIRE
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D4F4EC
|
|
MR BALBHIM BAJIRAO SHIRGIRE
|
()
|
|
27
|
TULJAPUR
|
MH-20-036-077-001/345
(OMARGA (CHIVRI))
|
1820036000NRG24080620230026261
|
09/06/2023
|
LAXMAN RANGA SAVANT
|
1820036WL002459
|
LAXMAN RANGA SAVANT
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D4F4FE
|
|
MR LAXMAN RANGA SAWANT
|
()
|
|
28
|
TULJAPUR
|
MH-20-036-077-001/362
(OMARGA (CHIVRI))
|
1820036000NRG24080620230025530
|
09/06/2023
|
ANITA RAJENDRA KADAM
|
1820036WL002421
|
ANITA RAJENDRA KADAM
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D4F4E9
|
|
MR RAJENDRA BHAGWAT KADAM
|
()
|
|
29
|
TULJAPUR
|
MH-20-036-077-001/396
(OMARGA (CHIVRI))
|
1820036000NRG24080620230026262
|
09/06/2023
|
SANGITA DHANAJI SAVANT
|
1820036WL002459
|
SANGITA DHANAJI SAVANT
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D4F50D
|
|
MRS SANGITA DHANAJI SAWANT
|
()
|
|
30
|
TULJAPUR
|
MH-20-036-077-001/43
(OMARGA (CHIVRI))
|
1820036000NRG24080620230025531
|
09/06/2023
|
MAHADEV TRIMBAK DENGE
|
1820036WL002421
|
MAHADEV TRIMBAK DENGE
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D4F4F7
|
|
MR MHADEV TRIMBAK SURYVANSHI
|
()
|
|
31
|
TULJAPUR
|
MH-20-036-077-001/44
(OMARGA (CHIVRI))
|
1820036000NRG24080620230025532
|
09/06/2023
|
NAMDEV
|
1820036WL002421
|
NAMDEV
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D4F4FD
|
|
MRS LAXMIBAI NAMDEV JADHAV
|
()
|
|
32
|
TULJAPUR
|
MH-20-036-077-001/450
(OMARGA (CHIVRI))
|
1820036000NRG24080620230025690
|
09/06/2023
|
sawant vijaykumar govindr
|
1820036WL002433
|
sawant vijaykumar govindr
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D4F514
|
|
MR SAVANT VIJAYKUMAR GOVINDRAO
|
()
|
|
33
|
TULJAPUR
|
MH-20-036-077-001/462
(OMARGA (CHIVRI))
|
1820036000NRG24080620230025535
|
09/06/2023
|
CHABABAI LALU AWALE
|
1820036WL002421
|
CHABABAI LALU AWALE
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D4F4FC
|
|
MR LALU AMBAJI AWALE
|
()
|
|
34
|
TULJAPUR
|
MH-20-036-077-001/468
(OMARGA (CHIVRI))
|
1820036000NRG24080620230025717
|
09/06/2023
|
SAYBA SHIVRAM CHAFE
|
1820036WL002434
|
SAYBA SHIVRAM CHAFE
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D4F505
|
|
MR SAYABA SHIVRAM CHAFE
|
()
|
|
35
|
TULJAPUR
|
MH-20-036-077-001/485
(OMARGA (CHIVRI))
|
1820036000NRG24080620230025721
|
09/06/2023
|
SHYAM DATTU SHINDE
|
1820036WL002434
|
SHYAM DATTU SHINDE
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D4F510
|
|
MR SHYAM DATTU SHINDE
|
()
|
|
36
|
TULJAPUR
|
MH-20-036-077-001/485
(OMARGA (CHIVRI))
|
1820036000NRG24080620230025722
|
09/06/2023
|
VANDANA SHAM SHINDE
|
1820036WL002434
|
VANDANA SHAM SHINDE
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D4F50F
|
|
MR SHYAM DATTU SHINDE
|
()
|
|
37
|
TULJAPUR
|
MH-20-036-077-001/498
(OMARGA (CHIVRI))
|
1820036000NRG24090620230028095
|
09/06/2023
|
GANESH MURLIDHAR SHIRGIRE
|
1820036WL002639
|
GANESH MURLIDHAR SHIRGIRE
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D4F4F5
|
|
MASTER GANESH MADHUKAR SHIRGIRE
|
()
|
|
38
|
TULJAPUR
|
MH-20-036-077-001/502
(OMARGA (CHIVRI))
|
1820036000NRG24090620230028096
|
09/06/2023
|
GOVIND DATTU SHINDE
|
1820036WL002639
|
GOVIND DATTU SHINDE
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D4F4FB
|
|
MR GOVIND DATTU SHINDE
|
()
|
|
39
|
TULJAPUR
|
MH-20-036-077-001/505
(OMARGA (CHIVRI))
|
1820036000NRG24080620230025538
|
09/06/2023
|
SAIDA QASIM PATHAN
|
1820036WL002421
|
SAIDA QASIM PATHAN
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D4F507
|
|
MRS SAIDA QASIM PATHAN
|
()
|
|
40
|
TULJAPUR
|
MH-20-036-077-001/520
(OMARGA (CHIVRI))
|
1820036000NRG24080620230025723
|
09/06/2023
|
nagnath kalidas jadhav
|
1820036WL002434
|
nagnath kalidas jadhav
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D4F506
|
|
MR NAGNATH KAILAS JADHAV
|
()
|
|
41
|
TULJAPUR
|
MH-20-036-077-001/66
(OMARGA (CHIVRI))
|
1820036000NRG24090620230028098
|
09/06/2023
|
NETAJI RAMA SHIRGIRE
|
1820036WL002639
|
NETAJI RAMA SHIRGIRE
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D4F50E
|
|
MRS JANABAI NETAJI SHIRGIRE
|
()
|
|
42
|
TULJAPUR
|
MH-20-036-077-001/72
(OMARGA (CHIVRI))
|
1820036000NRG24090620230028100
|
09/06/2023
|
MAHUBAI ANKUSH WADAJE
|
1820036WL002639
|
MAHUBAI ANKUSH WADAJE
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D4F50A
|
|
MR ANKUSH LAXMAN VADAJE
|
()
|
|
43
|
TULJAPUR
|
MH-20-036-077-001/73
(OMARGA (CHIVRI))
|
1820036000NRG24080620230025541
|
09/06/2023
|
PANDURANG SHRIMANT SHIRGIRE
|
1820036WL002421
|
PANDURANG SHRIMANT SHIRGIRE
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D4F4F0
|
|
MR PANDURANG SHRIMANT SHIRGIRE
|
()
|
|
44
|
TULJAPUR
|
MH-20-036-077-001/73
(OMARGA (CHIVRI))
|
1820036000NRG24080620230025542
|
09/06/2023
|
SAVITA PANDURANG SHIRGIRE
|
1820036WL002421
|
SAVITA PANDURANG SHIRGIRE
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D4F4F1
|
|
MR PANDURANG SHRIMANT SHIRGIRE
|
()
|
|
45
|
TULJAPUR
|
MH-20-036-077-001/79
(OMARGA (CHIVRI))
|
1820036000NRG24080620230025725
|
09/06/2023
|
SHIVAJI DADARAO PAWAR
|
1820036WL002434
|
SHIVAJI DADARAO PAWAR
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D4F4FA
|
|
MR SHIVAJI DADARAO PAWAR
|
()
|
|
46
|
TULJAPUR
|
MH-20-036-077-001/79
(OMARGA (CHIVRI))
|
1820036000NRG24080620230025726
|
09/06/2023
|
SUBHASH DADARAO PAWAR
|
1820036WL002434
|
SUBHASH DADARAO PAWAR
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D4F50C
|
|
MRS SUBHAS DADARAO PAWAR
|
()
|
|
47
|
TULJAPUR
|
MH-20-036-077-001/83
(OMARGA (CHIVRI))
|
1820036000NRG24080620230025698
|
09/06/2023
|
BHARATBAI LAXMAN BHOSALE
|
1820036WL002433
|
BHARATBAI LAXMAN BHOSALE
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D4F4F3
|
|
MR LAXMAN KHIRA BHOSALE
|
()
|
|
48
|
TULJAPUR
|
MH-20-036-077-001/83
(OMARGA (CHIVRI))
|
1820036000NRG24080620230025697
|
09/06/2023
|
LAXMAN khira BHOSALE
|
1820036WL002433
|
LAXMAN khira BHOSALE
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D4F4F2
|
|
MR LAXMAN KHIRA BHOSALE
|
()
|
|
49
|
TULJAPUR
|
MH-20-036-077-001/89
(OMARGA (CHIVRI))
|
1820036000NRG24080620230026272
|
09/06/2023
|
KAUSHALYA LAHU SHIRGIRE
|
1820036WL002459
|
KAUSHALYA LAHU SHIRGIRE
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D4F4EA
|
|
MR LAHU ABA SHIRAGEERE
|
()
|
|
50
|
TULJAPUR
|
MH-20-036-077-001/96
(OMARGA (CHIVRI))
|
1820036000NRG24080620230025727
|
09/06/2023
|
SUMANBAI DNYANDEV SAVANT
|
1820036WL002434
|
SUMANBAI DNYANDEV SAVANT
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D4F512
|
|
MRS SUMANBAI DNYANDEV SAWANT
|
()
|
|
51
|
TULJAPUR
|
MH-20-036-077-001/98
(OMARGA (CHIVRI))
|
1820036000NRG24080620230025728
|
09/06/2023
|
ANIL GULAB SAVANT
|
1820036WL002434
|
ANIL GULAB SAVANT
|
00415
|
SBIN0003404
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D4F515
|
|
MR ANIL GULAB SAWANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
52
|
TULJAPUR
|
MH-20-036-033-001/434
(GANDHORA)
|
1820036000NRG24080620230025364
|
09/06/2023
|
AMOL SHIVAJI RATHOD
|
1820036WL002410
|
AMOL SHIVAJI RATHOD
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D4F526
|
|
MR AMOL SHIVAJI RATHOD
|
()
|
|
53
|
TULJAPUR
|
MH-20-036-077-001/47
(OMARGA (CHIVRI))
|
1820036000NRG24080620230026265
|
09/06/2023
|
UJVALA SHIVLINGAPPA GHODAKE
|
1820036WL002459
|
UJVALA SHIVLINGAPPA GHODAKE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D4F503
|
|
MR SHIVLINGAPPA KASHINATH GHODKE
|
()
|
|
54
|
TULJAPUR
|
MH-20-036-098-001/14
(TIRTH (BU))
|
1820036000NRG24080620230026165
|
09/06/2023
|
SHABANA KHAJAMIYA SHEKH
|
1820036WL002451
|
SHABANA KHAJAMIYA SHEKH
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D4F500
|
|
MR KHAJYA CHINNUMIYA SHEKH
|
()
|
|
55
|
TULJAPUR
|
MH-20-036-098-001/186
(TIRTH (BU))
|
1820036000NRG24080620230026169
|
09/06/2023
|
SUREKHA SUNIL GIRI
|
1820036WL002451
|
SUREKHA SUNIL GIRI
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D4F525
|
|
MRS SUREKHA SUNIL GIRI
|
()
|
|
56
|
TULJAPUR
|
MH-20-036-098-001/22
(TIRTH (BU))
|
1820036000NRG24080620230026171
|
09/06/2023
|
ANITA PANDIT MORE
|
1820036WL002451
|
ANITA PANDIT MORE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D4F502
|
|
MR PANDIT SHREEPATI MORE
|
()
|
|
57
|
TULJAPUR
|
MH-20-036-098-001/22
(TIRTH (BU))
|
1820036000NRG24080620230026173
|
09/06/2023
|
VINOD PANDIT MORE
|
1820036WL002451
|
VINOD PANDIT MORE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D4F501
|
|
MR VINOD PANDIT MORE
|
()
|
|
58
|
TULJAPUR
|
MH-20-036-098-001/225
(TIRTH (BU))
|
1820036000NRG24080620230026174
|
09/06/2023
|
SHRIMANT RAOSAHEB JADHAV
|
1820036WL002451
|
SHRIMANT RAOSAHEB JADHAV
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D4F527
|
|
MR SHRIMANT RAOSAHEB JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
59
|
TULJAPUR
|
MH-20-036-077-001/145
(OMARGA (CHIVRI))
|
1820036000NRG24080620230025674
|
09/06/2023
|
CHHAYA TUKARAM BANSODE
|
1820036WL002433
|
CHHAYA TUKARAM BANSODE
|
00415
|
SBIN0020044
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D4F524
|
|
MR TUKARAM SHRIRANG BANSODE
|
()
|
|
60
|
TULJAPUR
|
MH-20-036-077-001/504
(OMARGA (CHIVRI))
|
1820036000NRG24090620230028097
|
09/06/2023
|
DNYANESHWAR ARVIND KADAM
|
1820036WL002639
|
DNYANESHWAR ARVIND KADAM
|
00415
|
SBIN0020044
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D4F523
|
|
MR KADAM DNYANESHWAR ARVIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
61
|
TULJAPUR
|
MH-20-036-105-001/121
(WANEWADI)
|
1820036105NRG24090620230027614
|
09/06/2023
|
RUPALI BALI JADHAV
|
1820036WL002551
|
RUPALI BALI JADHAV
|
1143
|
MAHG0004410
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
N062301D4F51B
|
|
RUPALI BALI JADHAV
|
()
|
|
62
|
TULJAPUR
|
MH-20-036-105-001/262
(WANEWADI)
|
1820036105NRG24090620230027615
|
09/06/2023
|
CHITRA PADMAKAR KADAM
|
1820036WL002551
|
CHITRA PADMAKAR KADAM
|
1143
|
MAHG0004410
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
N062301D4F4E7
|
|
CHITRA PADMAKAR KADAM
|
()
|
|
63
|
TULJAPUR
|
MH-20-036-105-001/356
(WANEWADI)
|
1820036105NRG24090620230027616
|
09/06/2023
|
ATMARAM NAMDEV JADHAV
|
1820036WL002551
|
ATMARAM NAMDEV JADHAV
|
1143
|
MAHG0004410
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
N062301D4F51C
|
|
ATMARAM NAMDEV JADHAV
|
()
|
|
64
|
TULJAPUR
|
MH-20-036-105-001/498
(WANEWADI)
|
1820036105NRG24090620230027618
|
09/06/2023
|
mangal tukaram jadhav
|
1820036WL002551
|
mangal tukaram jadhav
|
1143
|
MAHG0004410
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
N062301D4F4E8
|
|
mangal tukaram jadhav
|
()
|
|
65
|
TULJAPUR
|
MH-20-036-105-001/551
(WANEWADI)
|
1820036105NRG24090620230027621
|
09/06/2023
|
HARISHCHANDR NAVANATH JADHAV
|
1820036WL002551
|
HARISHCHANDR NAVANATH JADHAV
|
1143
|
MAHG0004410
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
N062301D4F4E6
|
|
HARISHCHANDR NAVANATH JADHAV
|
()
|
|
66
|
TULJAPUR
|
MH-20-036-105-001/551
(WANEWADI)
|
1820036105NRG24090620230027622
|
09/06/2023
|
suvarna harishchandra jadhav
|
1820036WL002551
|
suvarna harishchandra jadhav
|
1143
|
MAHG0004410
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
N062301D4F528
|
|
suvarna harishchandra jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
67
|
TULJAPUR
|
MH-20-036-033-001/31
(GANDHORA)
|
1820036000NRG24090620230028313
|
09/06/2023
|
SONAM MOJAM MULLA
|
1820036WL002654
|
SONAM MOJAM MULLA
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D4F51A
|
|
SONAM MOJAM MULLA
|
()
|
|
68
|
TULJAPUR
|
MH-20-036-033-001/419
(GANDHORA)
|
1820036000NRG24090620230028316
|
09/06/2023
|
mandakini anuraj jamdhale
|
1820036WL002654
|
mandakini anuraj jamdhale
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D4F519
|
|
mandakini anuraj jamdhale
|
()
|
|
69
|
TULJAPUR
|
MH-20-036-033-001/971
(GANDHORA)
|
1820036000NRG24090620230028322
|
09/06/2023
|
BEBI AYESHA MUKRAM MULLA
|
1820036WL002654
|
BEBI AYESHA MUKRAM MULLA
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D4F518
|
|
BEBI AYESHA MUKRAM MULLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
70
|
TULJAPUR
|
MH-20-036-077-001/510
(OMARGA (CHIVRI))
|
1820036000NRG24080620230025540
|
09/06/2023
|
PALLAVI AMOL KADAM
|
1820036WL002421
|
PALLAVI AMOL KADAM
|
1143
|
MAHG0004437
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
N062301D4F517
|
|
PALLAVI AMOL KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92547
|
92547
|
|
|
|
|
|
|
|