|
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-20-036-055-002/1182
(KATGAON)
|
1820036000NRG23281220220227989
|
28/12/2022
|
HOBHA BABURAO MULE
|
1820036WL021611
|
HOBHA BABURAO MULE
|
00051
|
MAHB0000718
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N12220200B4BC
|
|
HOBHA BABURAO MULE
|
()
|
|
2
|
TULJAPUR
|
MH-20-036-055-002/1327
(KATGAON)
|
1820036000NRG23281220220227990
|
28/12/2022
|
SULTAN DHULSAB SHAIKH
|
1820036WL021611
|
SULTAN DHULSAB SHAIKH
|
00051
|
MAHB0000718
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N12220200B48D
|
|
SULTAN DHULSAB SHAIKH
|
()
|
|
3
|
TULJAPUR
|
MH-20-036-055-002/1383
(KATGAON)
|
1820036000NRG23281220220227991
|
28/12/2022
|
VAIJINATH SANDIPAN LANDGE
|
1820036WL021611
|
VAIJINATH SANDIPAN LANDGE
|
00051
|
MAHB0000718
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N12220200B4BD
|
|
VAIJINATH SANDIPAN LANDGE
|
()
|
|
4
|
TULJAPUR
|
MH-20-036-055-002/160
(KATGAON)
|
1820036000NRG23281220220227994
|
28/12/2022
|
ANIL SANDIPAN LANDAGE
|
1820036WL021611
|
ANIL SANDIPAN LANDAGE
|
00051
|
MAHB0000718
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N12220200B4BB
|
|
ANIL SANDIPAN LANDAGE
|
()
|
|
5
|
TULJAPUR
|
MH-20-036-055-002/426
(KATGAON)
|
1820036000NRG23281220220227997
|
28/12/2022
|
BHAGABAI
|
1820036WL021611
|
BHAGABAI
|
00051
|
MAHB0000718
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N12220200B48C
|
|
BHAGABAI
|
()
|
|
6
|
TULJAPUR
|
MH-20-036-055-002/779
(KATGAON)
|
1820036000NRG23281220220227998
|
28/12/2022
|
SUNITA DATTA MULE
|
1820036WL021611
|
SUNITA DATTA MULE
|
00051
|
MAHB0000718
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N12220200B48E
|
|
SUNITA DATTA MULE
|
()
|
|
7
|
TULJAPUR
|
MH-20-036-078-001/129
(PANGARDHARWADI)
|
1820036000NRG23281220220227949
|
28/12/2022
|
SANDEEP
|
1820036WL021605
|
SANDEEP
|
00051
|
MAHB0000718
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N12220200B4BF
|
|
SANDEEP
|
()
|
|
8
|
TULJAPUR
|
MH-20-036-078-001/327
(PANGARDHARWADI)
|
1820036000NRG23281220220227956
|
28/12/2022
|
SAGAR BHAHU PAWAR
|
1820036WL021605
|
SAGAR BHAHU PAWAR
|
00051
|
MAHB0000718
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N12220200B48B
|
|
SAGAR BHAHU PAWAR
|
()
|
|
9
|
TULJAPUR
|
MH-20-036-101-001/245
(WADGAON (KATI))
|
1820036000NRG23281220220228022
|
28/12/2022
|
SUNANDA SHANKAR DAVRE
|
1820036WL021614
|
SUNANDA SHANKAR DAVRE
|
00051
|
MAHB0000718
|
1280
|
1280
|
Processed
|
10/01/2023
|
|
N12220200B4BE
|
|
SUNANDA SHANKAR DAVRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13568
|
13568
|
|
|
|
|
|
|
|
|
10
|
TULJAPUR
|
MH-20-036-072-001/169
(MORDA)
|
1820036000NRG23281220220227962
|
28/12/2022
|
KALINDA PANDURANG JADHAV
|
1820036WL021607
|
KALINDA PANDURANG JADHAV
|
00051
|
MAHB0000743
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N12220200B491
|
|
KALINDA PANDURANG JADHAV
|
()
|
|
11
|
TULJAPUR
|
MH-20-036-072-001/169
(MORDA)
|
1820036000NRG23281220220227963
|
28/12/2022
|
MAYA POPAT JADHAV
|
1820036WL021607
|
MAYA POPAT JADHAV
|
00051
|
MAHB0000743
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N12220200B490
|
|
MAYA POPAT JADHAV
|
()
|
|
12
|
TULJAPUR
|
MH-20-036-072-002/343
(MORDA)
|
1820036000NRG23281220220227965
|
28/12/2022
|
LATIKA JAGANATH MASKE
|
1820036WL021607
|
LATIKA JAGANATH MASKE
|
00051
|
MAHB0000743
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N12220200B4B9
|
|
LATIKA JAGANATH MASKE
|
()
|
|
13
|
TULJAPUR
|
MH-20-036-072-002/69
(MORDA)
|
1820036000NRG23281220220227966
|
28/12/2022
|
NAGNATH SATVA MASKE
|
1820036WL021607
|
NAGNATH SATVA MASKE
|
00051
|
MAHB0000743
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N12220200B4BA
|
|
NAGNATH SATVA MASKE
|
()
|
|
14
|
TULJAPUR
|
MH-20-036-072-002/9
(MORDA)
|
1820036000NRG23281220220227969
|
28/12/2022
|
ARIF USMAN SHAIKH
|
1820036WL021607
|
ARIF USMAN SHAIKH
|
00051
|
MAHB0000743
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N12220200B48F
|
|
ARIF USMAN SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
15
|
TULJAPUR
|
MH-20-036-055-002/1037
(KATGAON)
|
1820036000NRG23281220220227988
|
28/12/2022
|
JAGDEVI SANJAY MULE
|
1820036WL021611
|
JAGDEVI SANJAY MULE
|
00078
|
CNRB0005613
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N12220200B4C1
|
|
JAGDEVI SANJAY MULE
|
()
|
|
16
|
TULJAPUR
|
MH-20-036-055-002/1393
(KATGAON)
|
1820036000NRG23281220220227992
|
28/12/2022
|
NISHANT SHIVAYYA MATTHA
|
1820036WL021611
|
NISHANT SHIVAYYA MATTHA
|
00078
|
CNRB0005613
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N12220200B4C0
|
|
NISHANT SHIVAYYA MATTHA
|
()
|
|
17
|
TULJAPUR
|
MH-20-036-055-002/1396
(KATGAON)
|
1820036000NRG23281220220227993
|
28/12/2022
|
BHAGYASHRI PARSHURAM MULE
|
1820036WL021611
|
BHAGYASHRI PARSHURAM MULE
|
00078
|
CNRB0005613
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N12220200B48A
|
|
BHAGYASHRI PARSHURAM MULE
|
()
|
|
18
|
TULJAPUR
|
MH-20-036-055-002/239
(KATGAON)
|
1820036000NRG23281220220227996
|
28/12/2022
|
DEEPAK BABU MULE
|
1820036WL021611
|
DEEPAK BABU MULE
|
00078
|
CNRB0005613
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N12220200B489
|
|
DEEPAK BABU MULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
19
|
TULJAPUR
|
MH-20-036-050-001/1413
(KAKRAMBA)
|
1820036000NRG23281220220227938
|
28/12/2022
|
ROHINI KIRAN WAGHAMARE
|
1820036WL021603
|
ROHINI KIRAN WAGHAMARE
|
00415
|
SBIN0003674
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N12220200B4A8
|
|
MRS ROHINI KIRAN WAGHMARE
|
()
|
|
20
|
TULJAPUR
|
MH-20-036-050-001/977
(KAKRAMBA)
|
1820036000NRG23281220220227944
|
28/12/2022
|
SARASWATI SOUDAGAR WAGHMARE
|
1820036WL021603
|
SARASWATI SOUDAGAR WAGHMARE
|
00415
|
SBIN0003674
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N12220200B4A9
|
|
MS WAGHMARE SARSWATI SAUDAGAR
|
()
|
|
21
|
TULJAPUR
|
MH-20-036-095-001/190
(SINDPHAL)
|
1820036000NRG23271220220227479
|
28/12/2022
|
jadhav rajubai ghujang
|
1820036WL021533
|
jadhav rajubai ghujang
|
00415
|
SBIN0003674
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N12220200B4A3
|
|
RAJUBAI BHUJANG JADHAV
|
()
|
|
22
|
TULJAPUR
|
MH-20-036-099-001/169
(TIRTH (K))
|
1820036000NRG23271220220227486
|
28/12/2022
|
DATTA MARUTI MANE
|
1820036WL021535
|
DATTA MARUTI MANE
|
00415
|
SBIN0003674
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N12220200B4A7
|
|
MR DATTA MARUTI MANE
|
()
|
|
23
|
TULJAPUR
|
MH-20-036-099-001/191
(TIRTH (K))
|
1820036000NRG23271220220227487
|
28/12/2022
|
CHINGUBAI RAM KANADE
|
1820036WL021535
|
CHINGUBAI RAM KANADE
|
00415
|
SBIN0003674
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N12220200B4A4
|
|
MRS VILASCHIGUBAI RAM KANADE
|
()
|
|
24
|
TULJAPUR
|
MH-20-036-099-001/234
(TIRTH (K))
|
1820036000NRG23271220220227493
|
28/12/2022
|
BALAJI SHIVRAM JAMDADE
|
1820036WL021536
|
BALAJI SHIVRAM JAMDADE
|
00415
|
SBIN0003674
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N12220200B4A2
|
|
MR BALAJI SHIVRAM JAMDADE
|
()
|
|
25
|
TULJAPUR
|
MH-20-036-099-001/277
(TIRTH (K))
|
1820036000NRG23271220220227488
|
28/12/2022
|
LAHU BHAIRU KANADE
|
1820036WL021535
|
LAHU BHAIRU KANADE
|
00415
|
SBIN0003674
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N12220200B4B4
|
|
MRS MINAKSHI LAHU KANADE
|
()
|
|
26
|
TULJAPUR
|
MH-20-036-099-001/277
(TIRTH (K))
|
1820036000NRG23271220220227489
|
28/12/2022
|
MINAKSHI LAHU KANADE
|
1820036WL021535
|
MINAKSHI LAHU KANADE
|
00415
|
SBIN0003674
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N12220200B4B3
|
|
MRS MINAKSHI LAHU KANADE
|
()
|
|
27
|
TULJAPUR
|
MH-20-036-099-001/30
(TIRTH (K))
|
1820036000NRG23271220220227483
|
28/12/2022
|
RAHIMUN BABAJI TAMBOLI
|
1820036WL021534
|
RAHIMUN BABAJI TAMBOLI
|
00415
|
SBIN0003674
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N12220200B4B2
|
|
MR REHAMAN BABAJI TAMBOLI
|
()
|
|
28
|
TULJAPUR
|
MH-20-036-099-001/527
(TIRTH (K))
|
1820036000NRG23281220220227947
|
28/12/2022
|
VISHAL NARAYAN JETITHOR
|
1820036WL021604
|
VISHAL NARAYAN JETITHOR
|
00415
|
SBIN0003674
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N12220200B4A5
|
|
MR VISHAL NARAYAN JETHITHOR
|
()
|
|
29
|
TULJAPUR
|
MH-20-036-099-001/80
(TIRTH (K))
|
1820036000NRG23271220220227499
|
28/12/2022
|
NETAJI RAMDAS PAWAR
|
1820036WL021538
|
NETAJI RAMDAS PAWAR
|
00415
|
SBIN0003674
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N12220200B4A6
|
|
MR NETAJI RAMDAS PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
30
|
TULJAPUR
|
MH-20-036-095-001/1262
(SINDPHAL)
|
1820036000NRG23271220220227472
|
28/12/2022
|
RANJANA AMBADAS PANDAGALE
|
1820036WL021532
|
RANJANA AMBADAS PANDAGALE
|
00415
|
SBIN0020048
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N12220200B4AC
|
|
MRS RANJANA AMBADAS PANDAGALE
|
()
|
|
31
|
TULJAPUR
|
MH-20-036-095-001/1267
(SINDPHAL)
|
1820036000NRG23271220220227471
|
28/12/2022
|
PRATIKSHA RAJENDRA JADHAV
|
1820036WL021531
|
PRATIKSHA RAJENDRA JADHAV
|
00415
|
SBIN0020048
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N12220200B4AF
|
|
MISS PRATIKSHA RAJENDR JADHAV
|
()
|
|
32
|
TULJAPUR
|
MH-20-036-095-001/1269
(SINDPHAL)
|
1820036000NRG23271220220227473
|
28/12/2022
|
ANJAYRANT SHIVAJI SONVANE
|
1820036WL021532
|
ANJAYRANT SHIVAJI SONVANE
|
00415
|
SBIN0020048
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N12220200B4AA
|
|
MR AJAYRATN SHIVAJI SONWANE
|
()
|
|
33
|
TULJAPUR
|
MH-20-036-095-001/1275
(SINDPHAL)
|
1820036000NRG23271220220227474
|
28/12/2022
|
SAINATH HANUMANT DHANKE
|
1820036WL021532
|
SAINATH HANUMANT DHANKE
|
00415
|
SBIN0020048
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N12220200B4C2
|
|
MR SAINATH HANUMANT DHANKE
|
()
|
|
34
|
TULJAPUR
|
MH-20-036-095-001/182
(SINDPHAL)
|
1820036000NRG23271220220227475
|
28/12/2022
|
SUVARNA RAJENDRA JADHAV
|
1820036WL021532
|
SUVARNA RAJENDRA JADHAV
|
00415
|
SBIN0020048
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N12220200B4AE
|
|
MRS SUVARNA RAJENDR JADHAV
|
()
|
|
35
|
TULJAPUR
|
MH-20-036-095-001/183
(SINDPHAL)
|
1820036000NRG23271220220227478
|
28/12/2022
|
shanta popat jadhav
|
1820036WL021533
|
shanta popat jadhav
|
00415
|
SBIN0020048
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N12220200B4B1
|
|
MRS SHANTA POPAT JADHAV
|
()
|
|
36
|
TULJAPUR
|
MH-20-036-095-001/192
(SINDPHAL)
|
1820036000NRG23271220220227480
|
28/12/2022
|
SUBHAM SHIVAJI JADHAV
|
1820036WL021533
|
SUBHAM SHIVAJI JADHAV
|
00415
|
SBIN0020048
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N12220200B4AB
|
|
MR SHUBHAM SHIVAJI JADHAV
|
()
|
|
37
|
TULJAPUR
|
MH-20-036-095-001/303
(SINDPHAL)
|
1820036000NRG23271220220227476
|
28/12/2022
|
MINABAI TULSHIDAS PANDAGALE
|
1820036WL021532
|
MINABAI TULSHIDAS PANDAGALE
|
00415
|
SBIN0020048
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N12220200B4B0
|
|
MRS MINABAI TULSHIRAM PANDAGALE
|
()
|
|
38
|
TULJAPUR
|
MH-20-036-095-001/61
(SINDPHAL)
|
1820036000NRG23271220220227477
|
28/12/2022
|
KALINDA BABAN DHALE
|
1820036WL021532
|
KALINDA BABAN DHALE
|
00415
|
SBIN0020048
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N12220200B4AD
|
|
MRS LALINDA BABAN DHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
39
|
TULJAPUR
|
MH-20-036-056-001/1009
(KATI)
|
1820036000NRG23281220220228001
|
28/12/2022
|
DATA BALU GAJARE
|
1820036WL021612
|
DATA BALU GAJARE
|
1143
|
MAHG0004410
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N12220200B4C3
|
|
DATA BALU GAJARE
|
()
|
|
40
|
TULJAPUR
|
MH-20-036-056-001/1009
(KATI)
|
1820036000NRG23281220220228000
|
28/12/2022
|
SHANTABAI BALU GAJARE
|
1820036WL021612
|
SHANTABAI BALU GAJARE
|
1143
|
MAHG0004410
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N12220200B492
|
|
SHANTABAI BALU GAJARE
|
()
|
|
41
|
TULJAPUR
|
MH-20-036-056-001/1658
(KATI)
|
1820036000NRG23281220220228002
|
28/12/2022
|
Rajkumar dhondiba vedpathak
|
1820036WL021612
|
Rajkumar dhondiba vedpathak
|
1143
|
MAHG0004410
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N12220200B496
|
|
Rajkumar dhondiba vedpathak
|
()
|
|
42
|
TULJAPUR
|
MH-20-036-056-001/1988
(KATI)
|
1820036000NRG23281220220228005
|
28/12/2022
|
MANGESH RAJKUMAR VEDPATHAK
|
1820036WL021612
|
MANGESH RAJKUMAR VEDPATHAK
|
1143
|
MAHG0004410
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N12220200B49C
|
|
MANGESH RAJKUMAR VEDPATHAK
|
()
|
|
43
|
TULJAPUR
|
MH-20-036-056-001/1988
(KATI)
|
1820036000NRG23281220220228003
|
28/12/2022
|
PURUSHOTTAM RAJKUMAR VEDPATHAK
|
1820036WL021612
|
PURUSHOTTAM RAJKUMAR VEDPATHAK
|
1143
|
MAHG0004410
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N12220200B49D
|
|
PURUSHOTTAM RAJKUMAR VEDPATHAK
|
()
|
|
44
|
TULJAPUR
|
MH-20-036-056-001/1988
(KATI)
|
1820036000NRG23281220220228004
|
28/12/2022
|
RAJASHRI PURUSHOTTAM VEDPATHAK
|
1820036WL021612
|
RAJASHRI PURUSHOTTAM VEDPATHAK
|
1143
|
MAHG0004410
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N12220200B49B
|
|
RAJASHRI PURUSHOTTAM VEDPATHAK
|
()
|
|
45
|
TULJAPUR
|
MH-20-036-056-001/224
(KATI)
|
1820036000NRG23281220220228009
|
28/12/2022
|
BALAJI SAMBHAJI GAIKWAD
|
1820036WL021613
|
BALAJI SAMBHAJI GAIKWAD
|
1143
|
MAHG0004410
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N12220200B493
|
|
BALAJI SAMBHAJI GAIKWAD
|
()
|
|
46
|
TULJAPUR
|
MH-20-036-056-001/224
(KATI)
|
1820036000NRG23281220220228008
|
28/12/2022
|
SANGITA SAMBHAJI GAIKWAD
|
1820036WL021613
|
SANGITA SAMBHAJI GAIKWAD
|
1143
|
MAHG0004410
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N12220200B494
|
|
SANGITA SAMBHAJI GAIKWAD
|
()
|
|
47
|
TULJAPUR
|
MH-20-036-056-001/224
(KATI)
|
1820036000NRG23281220220228010
|
28/12/2022
|
SONALI BALAJI GAIKWAD
|
1820036WL021613
|
SONALI BALAJI GAIKWAD
|
1143
|
MAHG0004410
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N12220200B495
|
|
SONALI BALAJI GAIKWAD
|
()
|
|
48
|
TULJAPUR
|
MH-20-036-056-001/316
(KATI)
|
1820036000NRG23281220220228006
|
28/12/2022
|
HARIDAS SADHU SURVASE
|
1820036WL021612
|
HARIDAS SADHU SURVASE
|
1143
|
MAHG0004410
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N12220200B49A
|
|
HARIDAS SADHU SURVASE
|
()
|
|
49
|
TULJAPUR
|
MH-20-036-056-001/316
(KATI)
|
1820036000NRG23281220220228007
|
28/12/2022
|
JAYSHRI HARIDAS SURVASE
|
1820036WL021612
|
JAYSHRI HARIDAS SURVASE
|
1143
|
MAHG0004410
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N12220200B498
|
|
JAYSHRI HARIDAS SURVASE
|
()
|
|
50
|
TULJAPUR
|
MH-20-036-101-001/213
(WADGAON (KATI))
|
1820036000NRG23281220220228019
|
28/12/2022
|
HANUMANT BALAJI SAKHARE
|
1820036WL021614
|
HANUMANT BALAJI SAKHARE
|
1143
|
MAHG0004410
|
1280
|
1280
|
Processed
|
10/01/2023
|
|
N12220200B499
|
|
HANUMANT BALAJI SAKHARE
|
()
|
|
51
|
TULJAPUR
|
MH-20-036-101-001/486
(WADGAON (KATI))
|
1820036000NRG23281220220228027
|
28/12/2022
|
LAXMI SHAHU SAKHARE
|
1820036WL021614
|
LAXMI SHAHU SAKHARE
|
1143
|
MAHG0004410
|
1280
|
1280
|
Processed
|
10/01/2023
|
|
N12220200B4B8
|
|
LAXMI SHAHU SAKHARE
|
()
|
|
52
|
TULJAPUR
|
MH-20-036-101-001/621
(WADGAON (KATI))
|
1820036000NRG23281220220228030
|
28/12/2022
|
RAJENDRA RAM SAKHARE
|
1820036WL021614
|
RAJENDRA RAM SAKHARE
|
1143
|
MAHG0004410
|
1280
|
1280
|
Processed
|
10/01/2023
|
|
N12220200B497
|
|
RAJENDRA RAM SAKHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20736
|
20736
|
|
|
|
|
|
|
|
|
53
|
TULJAPUR
|
MH-20-036-049-003/289
(KADAMWADI)
|
1820036000NRG23271220220227458
|
28/12/2022
|
gahininath agatrao markad
|
1820036WL021526
|
gahininath agatrao markad
|
1143
|
MAHG0004415
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N12220200B49F
|
|
gahininath agatrao markad
|
()
|
|
54
|
TULJAPUR
|
MH-20-036-049-003/289
(KADAMWADI)
|
1820036000NRG23271220220227459
|
28/12/2022
|
sunita gahininath markad
|
1820036WL021526
|
sunita gahininath markad
|
1143
|
MAHG0004415
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N12220200B4A0
|
|
sunita gahininath markad
|
()
|
|
55
|
TULJAPUR
|
MH-20-036-099-001/536
(TIRTH (K))
|
1820036000NRG23281220220227959
|
28/12/2022
|
RAKESH RAMESH JETITHOR
|
1820036WL021606
|
RAKESH RAMESH JETITHOR
|
1143
|
MAHG0004415
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N12220200B49E
|
|
RAKESH RAMESH JETITHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
56
|
TULJAPUR
|
MH-20-036-078-001/318
(PANGARDHARWADI)
|
1820036000NRG23281220220227952
|
28/12/2022
|
SHIVAJI ANNASAHEB KADAM
|
1820036WL021605
|
SHIVAJI ANNASAHEB KADAM
|
1143
|
MAHG0004439
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N12220200B4A1
|
|
SHIVAJI ANNASAHEB KADAM
|
()
|
|
57
|
TULJAPUR
|
MH-20-036-078-001/323
(PANGARDHARWADI)
|
1820036000NRG23281220220227954
|
28/12/2022
|
PUNAM VIJAY MARADKAR
|
1820036WL021605
|
PUNAM VIJAY MARADKAR
|
1143
|
MAHG0004439
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N12220200B4B6
|
|
PUNAM VIJAY MARADKAR
|
()
|
|
58
|
TULJAPUR
|
MH-20-036-078-001/323
(PANGARDHARWADI)
|
1820036000NRG23281220220227953
|
28/12/2022
|
VIJAY ABARAO MARADKAR
|
1820036WL021605
|
VIJAY ABARAO MARADKAR
|
1143
|
MAHG0004439
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N12220200B4B5
|
|
VIJAY ABARAO MARADKAR
|
()
|
|
59
|
TULJAPUR
|
MH-20-036-078-001/77
(PANGARDHARWADI)
|
1820036000NRG23281220220227957
|
28/12/2022
|
SAMBAJI SHIVAJI JADHAV
|
1820036WL021605
|
SAMBAJI SHIVAJI JADHAV
|
1143
|
MAHG0004439
|
1536
|
1536
|
Processed
|
10/01/2023
|
|
N12220200B4B7
|
|
SAMBAJI SHIVAJI JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89600
|
89600
|
|
|
|
|
|
|
|