|
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-20-036-030-001/154
(DINDEGAON)
|
1820036000NRG24021120230180944
|
02/11/2023
|
SIMABAI MANOHAR GAIKWAD
|
1820036WL018839
|
SIMABAI MANOHAR GAIKWAD
|
00032
|
UTIB0001259
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000B96DA
|
|
SIMABAI MANOHAR GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
TULJAPUR
|
MH-20-036-023-001/309
(DEOKRULI)
|
1820036000NRG24021120230180450
|
02/11/2023
|
HARIDAS RAM JADHAV
|
1820036WL018799
|
HARIDAS RAM JADHAV
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N1123000B96BB
|
|
HARIDAS RAM JADHAV
|
()
|
|
3
|
TULJAPUR
|
MH-20-036-023-001/309
(DEOKRULI)
|
1820036000NRG24021120230180451
|
02/11/2023
|
SAVITA HARIDAS JADHAV
|
1820036WL018799
|
SAVITA HARIDAS JADHAV
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N1123000B96BD
|
|
SAVITA HARIDAS JADHAV
|
()
|
|
4
|
TULJAPUR
|
MH-20-036-023-001/329
(DEOKRULI)
|
1820036000NRG24021120230180452
|
02/11/2023
|
HARIBA VITTHAL TAKMOGE
|
1820036WL018799
|
HARIBA VITTHAL TAKMOGE
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N1123000B96BC
|
|
HARIBA VITTHAL TAKMOGE
|
()
|
|
5
|
TULJAPUR
|
MH-20-036-023-001/484
(DEOKRULI)
|
1820036000NRG24021120230180454
|
02/11/2023
|
RAJENDRA
|
1820036WL018799
|
RAJENDRA
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N1123000B96BA
|
|
RAJENDRA
|
()
|
|
6
|
TULJAPUR
|
MH-20-036-023-001/56
(DEOKRULI)
|
1820036000NRG24021120230180457
|
02/11/2023
|
KAVERI SUBHASH KHARABE
|
1820036WL018799
|
KAVERI SUBHASH KHARABE
|
00051
|
MAHB0000718
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
N1123000B96B5
|
|
KAVERI SUBHASH KHARABE
|
()
|
|
7
|
TULJAPUR
|
MH-20-036-055-002/426
(KATGAON)
|
1820036000NRG24021120230180982
|
02/11/2023
|
BHAGABAI
|
1820036WL018846
|
BHAGABAI
|
00051
|
MAHB0000718
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123000B96B6
|
|
BHAGABAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
8
|
TULJAPUR
|
MH-20-036-009-001/137
(BARUL)
|
1820036000NRG24021120230180955
|
02/11/2023
|
KISAN SHRIPATI LANDAGE
|
1820036WL018841
|
KISAN SHRIPATI LANDAGE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000B96B3
|
|
KISAN SHRIPATI LANDAGE
|
()
|
|
9
|
TULJAPUR
|
MH-20-036-009-001/316
(BARUL)
|
1820036000NRG24021120230180438
|
02/11/2023
|
DAYANAND SHRIMANT TULJAPURE
|
1820036WL018797
|
DAYANAND SHRIMANT TULJAPURE
|
00051
|
MAHB0000743
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000B96B4
|
|
DAYANAND SHRIMANT TULJAPURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
TULJAPUR
|
MH-20-036-030-001/130
(DINDEGAON)
|
1820036000NRG24021120230180943
|
02/11/2023
|
UJVALA VITTHAL JETITHOR
|
1820036WL018839
|
UJVALA VITTHAL JETITHOR
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000B96AC
|
|
UJVALA VITTHAL JETITHOR
|
()
|
|
11
|
TULJAPUR
|
MH-20-036-030-001/238
(DINDEGAON)
|
1820036000NRG24021120230180945
|
02/11/2023
|
RANJANA SAGMESHVAR GAIKWAD
|
1820036WL018839
|
RANJANA SAGMESHVAR GAIKWAD
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000B96AD
|
|
RANJANA SAGMESHVAR GAIKWAD
|
()
|
|
12
|
TULJAPUR
|
MH-20-036-030-001/35
(DINDEGAON)
|
1820036000NRG24021120230180949
|
02/11/2023
|
TUKARAM KISAN GHODKE
|
1820036WL018839
|
TUKARAM KISAN GHODKE
|
00078
|
CNRB0005613
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000B96AA
|
|
TUKARAM KISAN GHODKE
|
()
|
|
13
|
TULJAPUR
|
MH-20-036-055-002/239
(KATGAON)
|
1820036000NRG24021120230180981
|
02/11/2023
|
DEEPAK BABU MULE
|
1820036WL018846
|
DEEPAK BABU MULE
|
00078
|
CNRB0005613
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123000B96AB
|
|
DEEPAK BABU MULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
14
|
TULJAPUR
|
MH-20-036-050-001/1468
(KAKRAMBA)
|
1820036000NRG24021120230180470
|
02/11/2023
|
RAJENDRA ROHIDAS MASKE
|
1820036WL018801
|
RAJENDRA ROHIDAS MASKE
|
00152
|
HDFC0002502
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123000B96AE
|
|
RAJENDRA ROHIDAS MASKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
15
|
TULJAPUR
|
MH-20-036-010-001/161
(BASWANTWADI)
|
1820036000NRG24021120230180962
|
02/11/2023
|
SHINDE RAM GAJENDRA
|
1820036WL018842
|
SHINDE RAM GAJENDRA
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123000B96B1
|
|
SHINDE RAM GAJENDRA
|
()
|
|
16
|
TULJAPUR
|
MH-20-036-048-001/404
(JAWALGA (ME))
|
1820036000NRG24021120230180968
|
02/11/2023
|
DATTATRAY MAHADEV PANDHARE
|
1820036WL018843
|
DATTATRAY MAHADEV PANDHARE
|
00165
|
IBKL0001454
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123000B96B0
|
|
DATTATRAY MAHADEV PANDHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
17
|
TULJAPUR
|
MH-20-036-050-001/819
(KAKRAMBA)
|
1820036000NRG24021120230180993
|
02/11/2023
|
TUKARAM NARAYAN SATHE
|
1820036WL018848
|
TUKARAM NARAYAN SATHE
|
00168
|
ICIC0002033
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000B96B2
|
|
TUKARAM NARAYAN SATHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
TULJAPUR
|
MH-20-036-010-001/161
(BASWANTWADI)
|
1820036000NRG24021120230180961
|
02/11/2023
|
AISHWARYA DADA SHINDE
|
1820036WL018842
|
AISHWARYA DADA SHINDE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Rejected
|
19/01/2024
|
|
N1123000B96E7
|
No Such Account
|
|
|
|
19
|
TULJAPUR
|
MH-20-036-010-001/211
(BASWANTWADI)
|
1820036000NRG24021120230180963
|
02/11/2023
|
ASHOK KUMAR BOBADE
|
1820036WL018842
|
ASHOK KUMAR BOBADE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123000B96D8
|
|
MR ASHOK KUMAR BOBADE
|
()
|
|
20
|
TULJAPUR
|
MH-20-036-012-001/120
(BIJANWADI)
|
1820036000NRG24021120230180996
|
02/11/2023
|
VANDANA GUNVANT NAVADE
|
1820036WL018850
|
VANDANA GUNVANT NAVADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000B96CE
|
|
MR GUNAWANT BABRUWAN NAWADE
|
()
|
|
21
|
TULJAPUR
|
MH-20-036-012-001/129
(BIJANWADI)
|
1820036000NRG24021120230181009
|
02/11/2023
|
ABHIJIT SUNIL NICHAL
|
1820036WL018851
|
ABHIJIT SUNIL NICHAL
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000B96DF
|
|
MR ABHIJIT SUNIL NICHAL
|
()
|
|
22
|
TULJAPUR
|
MH-20-036-012-001/139
(BIJANWADI)
|
1820036000NRG24021120230181001
|
02/11/2023
|
POPAT SITARAM KALDATE
|
1820036WL018850
|
POPAT SITARAM KALDATE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000B96E2
|
|
MR POPAT SITARAM KALDATE
|
()
|
|
23
|
TULJAPUR
|
MH-20-036-012-001/20
(BIJANWADI)
|
1820036000NRG24021120230181022
|
02/11/2023
|
POOJA MAHESH NAWDE
|
1820036WL018852
|
POOJA MAHESH NAWDE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123000B96DC
|
|
MISS POOJA MAHESH NAWADE
|
()
|
|
24
|
TULJAPUR
|
MH-20-036-019-001/186
(CHINCHOLI)
|
1820036000NRG24021120230180441
|
02/11/2023
|
AKASH SOPAN KADAM
|
1820036WL018798
|
AKASH SOPAN KADAM
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123000B96D2
|
|
MR AKASH SOPAN KADAM
|
()
|
|
25
|
TULJAPUR
|
MH-20-036-030-001/284
(DINDEGAON)
|
1820036000NRG24021120230180946
|
02/11/2023
|
navnanath tulshiram patil
|
1820036WL018839
|
navnanath tulshiram patil
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000B96E8
|
|
MR NAVNATH TULSIRAM PATIL
|
()
|
|
26
|
TULJAPUR
|
MH-20-036-050-001/1448
(KAKRAMBA)
|
1820036000NRG24021120230180990
|
02/11/2023
|
PANDURANG NARAYAN SATHE
|
1820036WL018848
|
PANDURANG NARAYAN SATHE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000B96E6
|
|
MR PANDURANG NARAYAN SATHE
|
()
|
|
27
|
TULJAPUR
|
MH-20-036-050-001/1453
(KAKRAMBA)
|
1820036000NRG24021120230180992
|
02/11/2023
|
DNYANESHWAR TUKARAM GHOGARE
|
1820036WL018848
|
DNYANESHWAR TUKARAM GHOGARE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000B96CD
|
|
MASTER DNYANESHWAR TUKARAM GHOGRE
|
()
|
|
28
|
TULJAPUR
|
MH-20-036-050-001/422
(KAKRAMBA)
|
1820036000NRG24021120230180471
|
02/11/2023
|
BHARATBAI ROHIDAS MASKE
|
1820036WL018801
|
BHARATBAI ROHIDAS MASKE
|
00415
|
SBIN0003674
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123000B96E0
|
|
MRS BHARATBAI ROHIDAS MASKE
|
()
|
|
29
|
TULJAPUR
|
MH-20-036-050-001/819
(KAKRAMBA)
|
1820036000NRG24021120230180994
|
02/11/2023
|
MAINA TUKARAM SATHE
|
1820036WL018848
|
MAINA TUKARAM SATHE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000B96D6
|
|
MRS MAINA TUKARAM SATHE
|
()
|
|
30
|
TULJAPUR
|
MH-20-036-070-001/214
(MANGRUL)
|
1820036000NRG24021120230180971
|
02/11/2023
|
SAROJA SANJAY KHOPADE
|
1820036WL018845
|
SAROJA SANJAY KHOPADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000B96D4
|
|
MRS SAROJA SANJAY KHOPADE
|
()
|
|
31
|
TULJAPUR
|
MH-20-036-070-001/521
(MANGRUL)
|
1820036000NRG24021120230180974
|
02/11/2023
|
RAJENDRA KHOPADE
|
1820036WL018845
|
RAJENDRA KHOPADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000B96D7
|
|
MR RAJKUMAR DAGDU KHOPADE
|
()
|
|
32
|
TULJAPUR
|
MH-20-036-070-001/584
(MANGRUL)
|
1820036000NRG24021120230180937
|
02/11/2023
|
RAJENDRA GORAK SARADE
|
1820036WL018837
|
RAJENDRA GORAK SARADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000B96C4
|
|
MR RAJENDRA GORAKH SARADE
|
()
|
|
33
|
TULJAPUR
|
MH-20-036-099-001/135
(TIRTH (K))
|
1820036000NRG24021120230180931
|
02/11/2023
|
SWAPNALI BASWESHWAR KANADE
|
1820036WL018836
|
SWAPNALI BASWESHWAR KANADE
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000B96D9
|
|
MRS SWAPNALI BASWESHWAR KANADE
|
()
|
|
34
|
TULJAPUR
|
MH-20-036-099-001/5
(TIRTH (K))
|
1820036000NRG24021120230180933
|
02/11/2023
|
JAYSHRI RAGHUNATH PAUL
|
1820036WL018836
|
JAYSHRI RAGHUNATH PAUL
|
00415
|
SBIN0003674
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000B96CF
|
|
MRS JAYASHREE RAGHUNATH PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26481
|
26481
|
|
|
|
|
|
|
|
|
35
|
TULJAPUR
|
MH-20-036-083-001/815
(SALGARA (DI))
|
1820036000NRG24021120230180784
|
02/11/2023
|
SUBHASH DASHRATH CHAVAN
|
1820036WL018828
|
SUBHASH DASHRATH CHAVAN
|
00415
|
SBIN0010203
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123000B96DE
|
|
MR SUBHASH CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
36
|
TULJAPUR
|
MH-20-036-012-001/134
(BIJANWADI)
|
1820036000NRG24021120230181018
|
02/11/2023
|
ABHIMAN NAGNARTH MANE
|
1820036WL018852
|
ABHIMAN NAGNARTH MANE
|
00415
|
SBIN0020048
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123000B96E1
|
|
MR ABHIMAN NAGNATH MANE
|
()
|
|
37
|
TULJAPUR
|
MH-20-036-030-001/260
(DINDEGAON)
|
1820036000NRG24021120230180762
|
02/11/2023
|
DYNESHWAR MADHUKAR GURAV
|
1820036WL018824
|
DYNESHWAR MADHUKAR GURAV
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000B96DB
|
|
MR DYNESHWAR MADHUKAR GURAV
|
()
|
|
38
|
TULJAPUR
|
MH-20-036-053-001/357
(KARLA)
|
1820036000NRG24021120230180770
|
02/11/2023
|
SUNITA UTTARESHWAR DEVKAR
|
1820036WL018826
|
SUNITA UTTARESHWAR DEVKAR
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000B96E5
|
|
MRS SUNITA UTRESHVAR DEVKAR
|
()
|
|
39
|
TULJAPUR
|
MH-20-036-053-001/357
(KARLA)
|
1820036000NRG24021120230180769
|
02/11/2023
|
UTTARESHWAR SHANKAR DEVKAR
|
1820036WL018826
|
UTTARESHWAR SHANKAR DEVKAR
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000B96E3
|
|
MR UTTARESHWAR SHANKAR DEOKAR
|
()
|
|
40
|
TULJAPUR
|
MH-20-036-053-001/397
(KARLA)
|
1820036000NRG24021120230180771
|
02/11/2023
|
BAPU MANOHAR DEVKAR
|
1820036WL018826
|
BAPU MANOHAR DEVKAR
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000B96E4
|
|
MR BAPU MANOHAR DEOKAR
|
()
|
|
41
|
TULJAPUR
|
MH-20-036-095-001/598
(SINDPHAL)
|
1820036000NRG24021120230180922
|
02/11/2023
|
PRATAP TANAJI PATIL
|
1820036WL018835
|
PRATAP TANAJI PATIL
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000B96DD
|
|
MR PRATAP TANAJI PARTIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
42
|
TULJAPUR
|
MH-20-036-055-002/496
(KATGAON)
|
1820036000NRG24021120230180986
|
02/11/2023
|
VISHVANATH NAVLING KHOBARE
|
1820036WL018847
|
VISHVANATH NAVLING KHOBARE
|
00415
|
SBIN0040210
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000B96E9
|
|
MR VISHWANATH NAVLING KHOBARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
43
|
TULJAPUR
|
MH-20-036-048-001/288
(JAWALGA (ME))
|
1820036000NRG24021120230180967
|
02/11/2023
|
BHAGYSHREE SHANKAR DENG
|
1820036WL018843
|
BHAGYSHREE SHANKAR DENG
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123000B96AF
|
|
BHAGYSHREE SHANKAR DENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
44
|
TULJAPUR
|
MH-20-036-045-001/1113
(JALKOT)
|
1820036000NRG24021120230180465
|
02/11/2023
|
SHAMRAO DHARMA SHINDE
|
1820036WL018800
|
SHAMRAO DHARMA SHINDE
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000B96B8
|
|
SHAMRAO DHARMA SHINDE
|
()
|
|
45
|
TULJAPUR
|
MH-20-036-045-001/1113
(JALKOT)
|
1820036000NRG24021120230180466
|
02/11/2023
|
SHAMRAO DHARMA SHINDE
|
1820036WL018800
|
SHAMRAO DHARMA SHINDE
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000B96B9
|
|
SHAMRAO DHARMA SHINDE
|
()
|
|
46
|
TULJAPUR
|
MH-20-036-045-001/1129
(JALKOT)
|
1820036000NRG24021120230180467
|
02/11/2023
|
sayabu shamrao shinde
|
1820036WL018800
|
sayabu shamrao shinde
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000B96D0
|
|
sayabu shamrao shinde
|
()
|
|
47
|
TULJAPUR
|
MH-20-036-045-001/1129
(JALKOT)
|
1820036000NRG24021120230180468
|
02/11/2023
|
shobha sayabu shinde
|
1820036WL018800
|
shobha sayabu shinde
|
1143
|
MAHG0004407
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000B96D1
|
|
shobha sayabu shinde
|
()
|
|
48
|
TULJAPUR
|
MH-20-036-045-001/699
(JALKOT)
|
1820036000NRG24021120230180995
|
02/11/2023
|
SANGITA DILIP SHINDE
|
1820036WL018849
|
SANGITA DILIP SHINDE
|
1143
|
MAHG0004407
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
N1123000B96BE
|
No Such Account
|
|
|
|
49
|
TULJAPUR
|
MH-20-036-083-001/519
(SALGARA (DI))
|
1820036000NRG24021120230180782
|
02/11/2023
|
NAGABAI GOPAL BANDGAR
|
1820036WL018828
|
NAGABAI GOPAL BANDGAR
|
1143
|
MAHG0004407
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123000B96B7
|
|
NAGABAI GOPAL BANDGAR
|
()
|
|
50
|
TULJAPUR
|
MH-20-036-083-001/585
(SALGARA (DI))
|
1820036000NRG24021120230181044
|
02/11/2023
|
ANIL DURGAPPA CHAVAN
|
1820036WL018856
|
ANIL DURGAPPA CHAVAN
|
1143
|
MAHG0004407
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123000B96CA
|
|
ANIL DURGAPPA CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
51
|
TULJAPUR
|
MH-20-036-070-001/747
(MANGRUL)
|
1820036000NRG24021120230180978
|
02/11/2023
|
KHOPADE PRASHANT SHIVAJI
|
1820036WL018845
|
KHOPADE PRASHANT SHIVAJI
|
1143
|
MAHG0004415
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000B96C5
|
|
KHOPADE PRASHANT SHIVAJI
|
()
|
|
52
|
TULJAPUR
|
MH-20-036-088-002/3
(SARDEWADI)
|
1820036000NRG24021120230181033
|
02/11/2023
|
PRAKASH PANDURANG DHURGUDE
|
1820036WL018855
|
PRAKASH PANDURANG DHURGUDE
|
1143
|
MAHG0004415
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123000B96D3
|
|
PRAKASH PANDURANG DHURGUDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
53
|
TULJAPUR
|
MH-20-036-083-001/188
(SALGARA (DI))
|
1820036000NRG24021120230180880
|
02/11/2023
|
SHOBHA AUDUMBAR MULE
|
1820036WL018832
|
SHOBHA AUDUMBAR MULE
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123000B96C6
|
|
SHOBHA AUDUMBAR MULE
|
()
|
|
54
|
TULJAPUR
|
MH-20-036-083-001/290
(SALGARA (DI))
|
1820036000NRG24021120230181037
|
02/11/2023
|
LAXMIBAI LAXMAN BANDGAR
|
1820036WL018856
|
LAXMIBAI LAXMAN BANDGAR
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123000B96D5
|
|
LAXMIBAI LAXMAN BANDGAR
|
()
|
|
55
|
TULJAPUR
|
MH-20-036-083-001/290
(SALGARA (DI))
|
1820036000NRG24021120230181038
|
02/11/2023
|
SURESH LAXMAN BANDGAR
|
1820036WL018856
|
SURESH LAXMAN BANDGAR
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123000B96C7
|
|
SURESH LAXMAN BANDGAR
|
()
|
|
56
|
TULJAPUR
|
MH-20-036-083-001/312
(SALGARA (DI))
|
1820036000NRG24021120230180778
|
02/11/2023
|
SUNIL BHIMRAO SONVANE
|
1820036WL018828
|
SUNIL BHIMRAO SONVANE
|
1143
|
MAHG0004424
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
N1123000B96C9
|
|
SUNIL BHIMRAO SONVANE
|
()
|
|
57
|
TULJAPUR
|
MH-20-036-083-001/347
(SALGARA (DI))
|
1820036000NRG24021120230181042
|
02/11/2023
|
REKHA TUKARAM KHALE
|
1820036WL018856
|
REKHA TUKARAM KHALE
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123000B96C0
|
|
REKHA TUKARAM KHALE
|
()
|
|
58
|
TULJAPUR
|
MH-20-036-083-001/347
(SALGARA (DI))
|
1820036000NRG24021120230181041
|
02/11/2023
|
TUKARAM PANDURANG KHALE
|
1820036WL018856
|
TUKARAM PANDURANG KHALE
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123000B96C2
|
|
TUKARAM PANDURANG KHALE
|
()
|
|
59
|
TULJAPUR
|
MH-20-036-083-001/436
(SALGARA (DI))
|
1820036000NRG24021120230180780
|
02/11/2023
|
KARUNA SURESH BAMANKAR
|
1820036WL018828
|
KARUNA SURESH BAMANKAR
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123000B96BF
|
|
KARUNA SURESH BAMANKAR
|
()
|
|
60
|
TULJAPUR
|
MH-20-036-083-001/462
(SALGARA (DI))
|
1820036000NRG24021120230180884
|
02/11/2023
|
MUBARAK BABASAHEB PATHAN
|
1820036WL018832
|
MUBARAK BABASAHEB PATHAN
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123000B96C1
|
|
MUBARAK BABASAHEB PATHAN
|
()
|
|
61
|
TULJAPUR
|
MH-20-036-083-001/529
(SALGARA (DI))
|
1820036000NRG24021120230181047
|
02/11/2023
|
KASHIBAI MANIK BANDGAR
|
1820036WL018857
|
KASHIBAI MANIK BANDGAR
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123000B96CB
|
|
KASHIBAI MANIK BANDGAR
|
()
|
|
62
|
TULJAPUR
|
MH-20-036-083-001/545
(SALGARA (DI))
|
1820036000NRG24021120230180886
|
02/11/2023
|
TANABAI SAYBANNA CHAUGULE
|
1820036WL018832
|
TANABAI SAYBANNA CHAUGULE
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123000B96C8
|
|
TANABAI SAYBANNA CHAUGULE
|
()
|
|
63
|
TULJAPUR
|
MH-20-036-083-001/642
(SALGARA (DI))
|
1820036000NRG24021120230180888
|
02/11/2023
|
NAGNATH SIDRAM BANDGAR
|
1820036WL018832
|
NAGNATH SIDRAM BANDGAR
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123000B96C3
|
|
NAGNATH SIDRAM BANDGAR
|
()
|
|
64
|
TULJAPUR
|
MH-20-036-083-001/652
(SALGARA (DI))
|
1820036000NRG24021120230180890
|
02/11/2023
|
JANABAI CHANDRAKANT BANDGAR
|
1820036WL018832
|
JANABAI CHANDRAKANT BANDGAR
|
1143
|
MAHG0004424
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
N1123000B96CC
|
|
JANABAI CHANDRAKANT BANDGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94731
|
94731
|
|
|
|
|
|
|
|