|
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-20-036-058-001/492
(KEMWADI)
|
1820036000NRG23290920220195463
|
29/09/2022
|
AMRUTA VITTHAL MORE
|
1820036WL016833
|
AMRUTA VITTHAL MORE
|
00045
|
BARB0WADSHO
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495748319
|
|
AMRUTAVITTHALMORE
|
(000000)
|
|
2
|
TULJAPUR
|
MH-20-036-058-001/495
(KEMWADI)
|
1820036000NRG23290920220195464
|
29/09/2022
|
RAMESH POPAT LOHAKRE
|
1820036WL016833
|
RAMESH POPAT LOHAKRE
|
00045
|
BARB0WADSHO
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495748319
|
|
RAMESHPOPATLOHAKRE
|
(000000)
|
|
3
|
TULJAPUR
|
MH-20-036-058-001/495
(KEMWADI)
|
1820036000NRG23290920220195465
|
29/09/2022
|
UMESH POPAT LOHAKRE
|
1820036WL016833
|
UMESH POPAT LOHAKRE
|
00045
|
BARB0WADSHO
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495748319
|
|
UMESHPOPATLOHAKRE
|
(000000)
|
|
4
|
TULJAPUR
|
MH-20-036-058-001/496
(KEMWADI)
|
1820036000NRG23290920220195467
|
29/09/2022
|
LAXMI POPAT LOHKARE
|
1820036WL016833
|
LAXMI POPAT LOHKARE
|
00045
|
BARB0WADSHO
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495748319
|
|
LAXMIPOPATLOHKARE
|
(000000)
|
|
5
|
TULJAPUR
|
MH-20-036-058-001/496
(KEMWADI)
|
1820036000NRG23290920220195466
|
29/09/2022
|
POPAT VISHNU LOHKARE
|
1820036WL016833
|
POPAT VISHNU LOHKARE
|
00045
|
BARB0WADSHO
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495748319
|
|
POPATVISHNULOHKARE
|
(000000)
|
|
6
|
TULJAPUR
|
MH-20-036-058-001/497
(KEMWADI)
|
1820036000NRG23290920220195468
|
29/09/2022
|
NAGANATH SHAMRAO MORE
|
1820036WL016833
|
NAGANATH SHAMRAO MORE
|
00045
|
BARB0WADSHO
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495748319
|
|
NAGANATHSHAMRAOMORE
|
(000000)
|
|
7
|
TULJAPUR
|
MH-20-036-058-001/505
(KEMWADI)
|
1820036000NRG23290920220195471
|
29/09/2022
|
YESHODA ANKUSH PAWAR
|
1820036WL016833
|
YESHODA ANKUSH PAWAR
|
00045
|
BARB0WADSHO
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495748319
|
|
YESHODAANKUSHPAWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
8
|
TULJAPUR
|
MH-20-036-041-001/48
(HIPPRAGA (TAA))
|
1820036000NRG23290920220195231
|
29/09/2022
|
KUMAR DNAYNADEV SAKHARE
|
1820036WL016814
|
KUMAR DNAYNADEV SAKHARE
|
00048
|
BKID0000640
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495748319
|
|
KUMARDNAYNADEVSAKHARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
9
|
TULJAPUR
|
MH-20-036-033-001/328
(GANDHORA)
|
1820036000NRG23290920220195475
|
29/09/2022
|
TUSHAR MAHADEV RATHOD
|
1820036WL016834
|
TUSHAR MAHADEV RATHOD
|
00051
|
MAHB0000125
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495748319
|
|
TUSHARMAHADEVRATHOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
10
|
TULJAPUR
|
MH-20-036-078-001/11210
(PANGARDHARWADI)
|
1820036000NRG23290920220195255
|
29/09/2022
|
HANIFA MAHEBUB HAVALDAR
|
1820036WL016818
|
HANIFA MAHEBUB HAVALDAR
|
00051
|
MAHB0000718
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495748319
|
|
HANIFAMAHEBUBHAVALDAR
|
(000000)
|
|
11
|
TULJAPUR
|
MH-20-036-078-001/54
(PANGARDHARWADI)
|
1820036000NRG23290920220195250
|
29/09/2022
|
CHHABABAI SHANKAR SAWANT
|
1820036WL016816
|
CHHABABAI SHANKAR SAWANT
|
00051
|
MAHB0000718
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495748319
|
|
CHHABABAISHANKARSAWANT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
12
|
TULJAPUR
|
MH-20-036-009-001/57
(BARUL)
|
1820036000NRG23290920220195477
|
29/09/2022
|
POPAT SHIVRAM VHORTE
|
1820036WL016835
|
POPAT SHIVRAM VHORTE
|
00051
|
MAHB0000743
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495748319
|
|
POPATSHIVRAMVHORTE
|
(000000)
|
|
13
|
TULJAPUR
|
MH-20-036-009-001/57
(BARUL)
|
1820036000NRG23290920220195480
|
29/09/2022
|
UMESH POPAT HORTE
|
1820036WL016835
|
UMESH POPAT HORTE
|
00051
|
MAHB0000743
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495748319
|
|
UMESHPOPATHORTE
|
(000000)
|
|
14
|
TULJAPUR
|
MH-20-036-033-001/434
(GANDHORA)
|
1820036000NRG23290920220195229
|
29/09/2022
|
AKASH SHIVAJI RATHOD
|
1820036WL016813
|
AKASH SHIVAJI RATHOD
|
00051
|
MAHB0000743
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495748319
|
|
AKASHSHIVAJIRATHOD
|
(000000)
|
|
15
|
TULJAPUR
|
MH-20-036-033-001/434
(GANDHORA)
|
1820036000NRG23290920220195230
|
29/09/2022
|
SUDHAKAR SHIVAJI RATHOD
|
1820036WL016813
|
SUDHAKAR SHIVAJI RATHOD
|
00051
|
MAHB0000743
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495748319
|
|
SUDHAKARSHIVAJIRATHOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
16
|
TULJAPUR
|
MH-20-036-041-001/94
(HIPPRAGA (TAA))
|
1820036000NRG23290920220195233
|
29/09/2022
|
rahul dnyanadev sakhare
|
1820036WL016814
|
rahul dnyanadev sakhare
|
00078
|
CNRB0005613
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495748319
|
|
rahuldnyanadevsakhare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
17
|
TULJAPUR
|
MH-20-036-058-001/492
(KEMWADI)
|
1820036000NRG23290920220195462
|
29/09/2022
|
VITTHAL VISHWANATH MORE
|
1820036WL016833
|
VITTHAL VISHWANATH MORE
|
00165
|
IBKL0000478
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495748319
|
|
VITTHALVISHWANATHMORE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
18
|
TULJAPUR
|
MH-20-036-033-001/328
(GANDHORA)
|
1820036000NRG23290920220195474
|
29/09/2022
|
POOJA MAHADEV RATHOD
|
1820036WL016834
|
POOJA MAHADEV RATHOD
|
00415
|
SBIN0001974
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495748319
|
|
POOJAMAHADEVRATHOD
|
(000000)
|
|
19
|
TULJAPUR
|
MH-20-036-033-001/877
(GANDHORA)
|
1820036000NRG23290920220195476
|
29/09/2022
|
SHARDA CHAVAN
|
1820036WL016834
|
SHARDA CHAVAN
|
00415
|
SBIN0001974
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495748319
|
|
SHARDACHAVAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
20
|
TULJAPUR
|
MH-20-036-058-001/504
(KEMWADI)
|
1820036000NRG23290920220195470
|
29/09/2022
|
NITIN VITTHAL BORE
|
1820036WL016833
|
NITIN VITTHAL BORE
|
00415
|
SBIN0002165
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495748319
|
|
NITINVITTHALBORE
|
(000000)
|
|
21
|
TULJAPUR
|
MH-20-036-058-001/504
(KEMWADI)
|
1820036000NRG23290920220195469
|
29/09/2022
|
VITTHAL MACHINDRA BORE
|
1820036WL016833
|
VITTHAL MACHINDRA BORE
|
00415
|
SBIN0002165
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495748319
|
|
VITTHALMACHINDRABORE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
22
|
TULJAPUR
|
MH-20-036-077-001/100
(OMARGA (CHIVRI))
|
1820036000NRG23290920220195481
|
29/09/2022
|
DNYANESHVAR TUKARAM SHINDE
|
1820036WL016836
|
DNYANESHVAR TUKARAM SHINDE
|
00415
|
SBIN0003404
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495748319
|
|
DNYANESHVARTUKARAMSHINDE
|
(000000)
|
|
23
|
TULJAPUR
|
MH-20-036-077-001/100
(OMARGA (CHIVRI))
|
1820036000NRG23290920220195482
|
29/09/2022
|
KAUSHALYA DNYANESHVAR SHINDE
|
1820036WL016836
|
KAUSHALYA DNYANESHVAR SHINDE
|
00415
|
SBIN0003404
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495748319
|
|
KAUSHALYADNYANESHVARSHINDE
|
(000000)
|
|
24
|
TULJAPUR
|
MH-20-036-077-001/117
(OMARGA (CHIVRI))
|
1820036000NRG23290920220195234
|
29/09/2022
|
DUSHYANT DAMODAR BORADE
|
1820036WL016815
|
DUSHYANT DAMODAR BORADE
|
00415
|
SBIN0003404
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495748319
|
|
DUSHYANTDAMODARBORADE
|
(000000)
|
|
25
|
TULJAPUR
|
MH-20-036-077-001/117
(OMARGA (CHIVRI))
|
1820036000NRG23290920220195235
|
29/09/2022
|
LAXMI DUSHYANT BORADE
|
1820036WL016815
|
LAXMI DUSHYANT BORADE
|
00415
|
SBIN0003404
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495748319
|
|
LAXMIDUSHYANTBORADE
|
(000000)
|
|
26
|
TULJAPUR
|
MH-20-036-077-001/172
(OMARGA (CHIVRI))
|
1820036000NRG23290920220195236
|
29/09/2022
|
ATAULLA INAYTULLA INAMDAR
|
1820036WL016815
|
ATAULLA INAYTULLA INAMDAR
|
00415
|
SBIN0003404
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495748319
|
|
ATAULLAINAYTULLAINAMDAR
|
(000000)
|
|
27
|
TULJAPUR
|
MH-20-036-077-001/172
(OMARGA (CHIVRI))
|
1820036000NRG23290920220195238
|
29/09/2022
|
mehboob ataulla inamdar
|
1820036WL016815
|
mehboob ataulla inamdar
|
00415
|
SBIN0003404
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495748319
|
|
mehboobataullainamdar
|
(000000)
|
|
28
|
TULJAPUR
|
MH-20-036-077-001/172
(OMARGA (CHIVRI))
|
1820036000NRG23290920220195237
|
29/09/2022
|
NAPISA ATAULLA INAMDAR
|
1820036WL016815
|
NAPISA ATAULLA INAMDAR
|
00415
|
SBIN0003404
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495748319
|
|
NAPISAATAULLAINAMDAR
|
(000000)
|
|
29
|
TULJAPUR
|
MH-20-036-077-001/181
(OMARGA (CHIVRI))
|
1820036000NRG23290920220195239
|
29/09/2022
|
CHAND SULEMAN INAMDAR
|
1820036WL016815
|
CHAND SULEMAN INAMDAR
|
00415
|
SBIN0003404
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495748319
|
|
CHANDSULEMANINAMDAR
|
(000000)
|
|
30
|
TULJAPUR
|
MH-20-036-077-001/181
(OMARGA (CHIVRI))
|
1820036000NRG23290920220195241
|
29/09/2022
|
MUBARAK CHAND INAMDAR
|
1820036WL016815
|
MUBARAK CHAND INAMDAR
|
00415
|
SBIN0003404
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495748319
|
|
MUBARAKCHANDINAMDAR
|
(000000)
|
|
31
|
TULJAPUR
|
MH-20-036-077-001/181
(OMARGA (CHIVRI))
|
1820036000NRG23290920220195240
|
29/09/2022
|
RAJIMA CHAND INAMDAR
|
1820036WL016815
|
RAJIMA CHAND INAMDAR
|
00415
|
SBIN0003404
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495748319
|
|
RAJIMACHANDINAMDAR
|
(000000)
|
|
32
|
TULJAPUR
|
MH-20-036-077-001/277
(OMARGA (CHIVRI))
|
1820036000NRG23290920220195242
|
29/09/2022
|
IRAPPA SHAMRAO BORADE
|
1820036WL016815
|
IRAPPA SHAMRAO BORADE
|
00415
|
SBIN0003404
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495748319
|
|
IRAPPASHAMRAOBORADE
|
(000000)
|
|
33
|
TULJAPUR
|
MH-20-036-077-001/277
(OMARGA (CHIVRI))
|
1820036000NRG23290920220195243
|
29/09/2022
|
LALITA IRAPPA BORADE
|
1820036WL016815
|
LALITA IRAPPA BORADE
|
00415
|
SBIN0003404
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495748319
|
|
LALITAIRAPPABORADE
|
(000000)
|
|
34
|
TULJAPUR
|
MH-20-036-077-001/354
(OMARGA (CHIVRI))
|
1820036000NRG23290920220195483
|
29/09/2022
|
MUKTABAI TANAJI SHIRGIRE
|
1820036WL016836
|
MUKTABAI TANAJI SHIRGIRE
|
00415
|
SBIN0003404
|
1536
|
1536
|
Rejected
|
10/10/2022
|
|
495748319
|
No Such Account
|
|
|
|
35
|
TULJAPUR
|
MH-20-036-077-001/42
(OMARGA (CHIVRI))
|
1820036000NRG23290920220195484
|
29/09/2022
|
JANARDHAN SHIVAJI PAWAR
|
1820036WL016836
|
JANARDHAN SHIVAJI PAWAR
|
00415
|
SBIN0003404
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495748319
|
|
JANARDHANSHIVAJIPAWAR
|
(000000)
|
|
36
|
TULJAPUR
|
MH-20-036-077-001/42
(OMARGA (CHIVRI))
|
1820036000NRG23290920220195485
|
29/09/2022
|
SUNITA JANARDHAN PAWAR
|
1820036WL016836
|
SUNITA JANARDHAN PAWAR
|
00415
|
SBIN0003404
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495748319
|
|
SUNITAJANARDHANPAWAR
|
(000000)
|
|
37
|
TULJAPUR
|
MH-20-036-077-001/47
(OMARGA (CHIVRI))
|
1820036000NRG23290920220195486
|
29/09/2022
|
SHIVLINGAPPA KASHINATH GHODAKE
|
1820036WL016836
|
SHIVLINGAPPA KASHINATH GHODAKE
|
00415
|
SBIN0003404
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495748319
|
|
SHIVLINGAPPAKASHINATHGHODAKE
|
(000000)
|
|
38
|
TULJAPUR
|
MH-20-036-077-001/477
(OMARGA (CHIVRI))
|
1820036000NRG23290920220195244
|
29/09/2022
|
PRASHANT IRAPPA BORADE
|
1820036WL016815
|
PRASHANT IRAPPA BORADE
|
00415
|
SBIN0003404
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495748319
|
|
PRASHANTIRAPPABORADE
|
(000000)
|
|
39
|
TULJAPUR
|
MH-20-036-077-001/505
(OMARGA (CHIVRI))
|
1820036000NRG23290920220195488
|
29/09/2022
|
KASHIM SHEKUMBAR PATHAN
|
1820036WL016836
|
KASHIM SHEKUMBAR PATHAN
|
00415
|
SBIN0003404
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495748319
|
|
KASHIMSHEKUMBARPATHAN
|
(000000)
|
|
40
|
TULJAPUR
|
MH-20-036-077-001/526
(OMARGA (CHIVRI))
|
1820036000NRG23290920220195245
|
29/09/2022
|
ARATI BIRAPPA DUDHABHATE
|
1820036WL016815
|
ARATI BIRAPPA DUDHABHATE
|
00415
|
SBIN0003404
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495748319
|
|
ARATIBIRAPPADUDHABHATE
|
(000000)
|
|
41
|
TULJAPUR
|
MH-20-036-077-001/66
(OMARGA (CHIVRI))
|
1820036000NRG23290920220195490
|
29/09/2022
|
JANABAI NETAJI SHIRGIRE
|
1820036WL016836
|
JANABAI NETAJI SHIRGIRE
|
00415
|
SBIN0003404
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495748319
|
|
JANABAINETAJISHIRGIRE
|
(000000)
|
|
42
|
TULJAPUR
|
MH-20-036-077-001/66
(OMARGA (CHIVRI))
|
1820036000NRG23290920220195489
|
29/09/2022
|
NETAJI RAMA SHIRGIRE
|
1820036WL016836
|
NETAJI RAMA SHIRGIRE
|
00415
|
SBIN0003404
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495748319
|
|
NETAJIRAMASHIRGIRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32256
|
32256
|
|
|
|
|
|
|
|
|
43
|
TULJAPUR
|
MH-20-036-009-001/57
(BARUL)
|
1820036000NRG23290920220195479
|
29/09/2022
|
VITTHAL POPAT VHORTE
|
1820036WL016835
|
VITTHAL POPAT VHORTE
|
00415
|
SBIN0003674
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495748319
|
|
VITTHALPOPATVHORTE
|
(000000)
|
|
44
|
TULJAPUR
|
MH-20-036-010-001/228
(BASWANTWADI)
|
1820036000NRG23280920220194208
|
29/09/2022
|
HARIDAS RAGHUNATH BHOSALE
|
1820036WL016655
|
HARIDAS RAGHUNATH BHOSALE
|
00415
|
SBIN0003674
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495748319
|
|
HARIDASRAGHUNATHBHOSALE
|
(000000)
|
|
45
|
TULJAPUR
|
MH-20-036-010-001/228
(BASWANTWADI)
|
1820036000NRG23280920220194209
|
29/09/2022
|
nandubai haridas bhosle
|
1820036WL016655
|
nandubai haridas bhosle
|
00415
|
SBIN0003674
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495748319
|
|
nandubaiharidasbhosle
|
(000000)
|
|
46
|
TULJAPUR
|
MH-20-036-010-001/405
(BASWANTWADI)
|
1820036000NRG23280920220194210
|
29/09/2022
|
VISHWAJIT HANUMANT BHOSALE
|
1820036WL016655
|
VISHWAJIT HANUMANT BHOSALE
|
00415
|
SBIN0003674
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495748319
|
|
VISHWAJITHANUMANTBHOSALE
|
(000000)
|
|
47
|
TULJAPUR
|
MH-20-036-033-001/434
(GANDHORA)
|
1820036000NRG23290920220195228
|
29/09/2022
|
AMOL SHIVAJI RATHOD
|
1820036WL016813
|
AMOL SHIVAJI RATHOD
|
00415
|
SBIN0003674
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495748319
|
|
AMOLSHIVAJIRATHOD
|
(000000)
|
|
48
|
TULJAPUR
|
MH-20-036-077-001/47
(OMARGA (CHIVRI))
|
1820036000NRG23290920220195487
|
29/09/2022
|
UJVALA SHIVLINGAPPA GHODAKE
|
1820036WL016836
|
UJVALA SHIVLINGAPPA GHODAKE
|
00415
|
SBIN0003674
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495748319
|
|
UJVALASHIVLINGAPPAGHODAKE
|
(000000)
|
|
49
|
TULJAPUR
|
MH-20-036-100-001/229
(WADGAON (DEV)))
|
1820036000NRG23290920220195253
|
29/09/2022
|
MUKESH MADHUKAR SAGAT
|
1820036WL016817
|
MUKESH MADHUKAR SAGAT
|
00415
|
SBIN0003674
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495748319
|
|
MUKESHMADHUKARSAGAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
50
|
TULJAPUR
|
MH-20-036-041-001/48
(HIPPRAGA (TAA))
|
1820036000NRG23290920220195232
|
29/09/2022
|
NAMRAPALI KUMAR SAKHARE
|
1820036WL016814
|
NAMRAPALI KUMAR SAKHARE
|
00415
|
SBIN0020048
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495748319
|
|
NAMRAPALIKUMARSAKHARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
51
|
TULJAPUR
|
MH-20-036-100-001/237
(WADGAON (DEV)))
|
1820036000NRG23290920220195254
|
29/09/2022
|
SHASHIKANT RAM GAIKWAD
|
1820036WL016817
|
SHASHIKANT RAM GAIKWAD
|
00468
|
UBIN0550469
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495748319
|
|
SHASHIKANTRAMGAIKWAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
52
|
TULJAPUR
|
MH-20-036-045-001/1220
(JALKOT)
|
1820036000NRG23290920220195445
|
29/09/2022
|
savita shivram dandgule
|
1820036WL016832
|
savita shivram dandgule
|
1143
|
MAHG0004407
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495748319
|
|
savitashivramdandgule
|
(000000)
|
|
53
|
TULJAPUR
|
MH-20-036-045-001/1220
(JALKOT)
|
1820036000NRG23290920220195444
|
29/09/2022
|
shivaram bapu dandgule
|
1820036WL016832
|
shivaram bapu dandgule
|
1143
|
MAHG0004407
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495748319
|
|
shivarambapudandgule
|
(000000)
|
|
54
|
TULJAPUR
|
MH-20-036-045-001/1221
(JALKOT)
|
1820036000NRG23290920220195447
|
29/09/2022
|
pooja sanjay chavan
|
1820036WL016832
|
pooja sanjay chavan
|
1143
|
MAHG0004407
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495748319
|
|
poojasanjaychavan
|
(000000)
|
|
55
|
TULJAPUR
|
MH-20-036-045-001/1221
(JALKOT)
|
1820036000NRG23290920220195446
|
29/09/2022
|
sanjiv shivaji chavan
|
1820036WL016832
|
sanjiv shivaji chavan
|
1143
|
MAHG0004407
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495748319
|
|
sanjivshivajichavan
|
(000000)
|
|
56
|
TULJAPUR
|
MH-20-036-045-001/1227
(JALKOT)
|
1820036000NRG23290920220195448
|
29/09/2022
|
RAM GANPATI CHAVAN
|
1820036WL016832
|
RAM GANPATI CHAVAN
|
1143
|
MAHG0004407
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495748319
|
|
RAMGANPATICHAVAN
|
(000000)
|
|
57
|
TULJAPUR
|
MH-20-036-045-001/1227
(JALKOT)
|
1820036000NRG23290920220195449
|
29/09/2022
|
SAYTBHAMA RAM CHAVAN
|
1820036WL016832
|
SAYTBHAMA RAM CHAVAN
|
1143
|
MAHG0004407
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495748319
|
|
SAYTBHAMARAMCHAVAN
|
(000000)
|
|
58
|
TULJAPUR
|
MH-20-036-045-001/1228
(JALKOT)
|
1820036000NRG23290920220195450
|
29/09/2022
|
SHIVAMMA RAJARAM CHAVAN
|
1820036WL016832
|
SHIVAMMA RAJARAM CHAVAN
|
1143
|
MAHG0004407
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495748319
|
|
SHIVAMMARAJARAMCHAVAN
|
(000000)
|
|
59
|
TULJAPUR
|
MH-20-036-045-001/1323
(JALKOT)
|
1820036000NRG23290920220195452
|
29/09/2022
|
SANGITA SANTOSH SONTAKKE
|
1820036WL016832
|
SANGITA SANTOSH SONTAKKE
|
1143
|
MAHG0004407
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495748319
|
|
SANGITASANTOSHSONTAKKE
|
(000000)
|
|
60
|
TULJAPUR
|
MH-20-036-045-001/1323
(JALKOT)
|
1820036000NRG23290920220195451
|
29/09/2022
|
SANTOSH SHIVAJI SONTAKKE
|
1820036WL016832
|
SANTOSH SHIVAJI SONTAKKE
|
1143
|
MAHG0004407
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495748319
|
|
SANTOSHSHIVAJISONTAKKE
|
(000000)
|
|
61
|
TULJAPUR
|
MH-20-036-045-001/1332
(JALKOT)
|
1820036000NRG23290920220195453
|
29/09/2022
|
ANJANABAI GORAKH SAWANT
|
1820036WL016832
|
ANJANABAI GORAKH SAWANT
|
1143
|
MAHG0004407
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495748319
|
|
ANJANABAIGORAKHSAWANT
|
(000000)
|
|
62
|
TULJAPUR
|
MH-20-036-045-001/1348
(JALKOT)
|
1820036000NRG23290920220195455
|
29/09/2022
|
SUNANDA UMAKANT SONATAKKE
|
1820036WL016832
|
SUNANDA UMAKANT SONATAKKE
|
1143
|
MAHG0004407
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495748319
|
|
SUNANDAUMAKANTSONATAKKE
|
(000000)
|
|
63
|
TULJAPUR
|
MH-20-036-045-001/1348
(JALKOT)
|
1820036000NRG23290920220195454
|
29/09/2022
|
UMAKANT SHIVAJI SONATAKKE
|
1820036WL016832
|
UMAKANT SHIVAJI SONATAKKE
|
1143
|
MAHG0004407
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495748319
|
|
UMAKANTSHIVAJISONATAKKE
|
(000000)
|
|
64
|
TULJAPUR
|
MH-20-036-045-001/225
(JALKOT)
|
1820036000NRG23290920220195456
|
29/09/2022
|
GANGABAI HANMANT ITAKAR
|
1820036WL016832
|
GANGABAI HANMANT ITAKAR
|
1143
|
MAHG0004407
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495748319
|
|
GANGABAIHANMANTITAKAR
|
(000000)
|
|
65
|
TULJAPUR
|
MH-20-036-045-001/38
(JALKOT)
|
1820036000NRG23290920220195457
|
29/09/2022
|
sunita anil pasode
|
1820036WL016832
|
sunita anil pasode
|
1143
|
MAHG0004407
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495748319
|
|
sunitaanilpasode
|
(000000)
|
|
66
|
TULJAPUR
|
MH-20-036-045-001/722
(JALKOT)
|
1820036000NRG23290920220195458
|
29/09/2022
|
BHIMRAO SAVLARAM BHOSALE
|
1820036WL016832
|
BHIMRAO SAVLARAM BHOSALE
|
1143
|
MAHG0004407
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495748319
|
|
BHIMRAOSAVLARAMBHOSALE
|
(000000)
|
|
67
|
TULJAPUR
|
MH-20-036-045-001/722
(JALKOT)
|
1820036000NRG23290920220195459
|
29/09/2022
|
SHAHUBAI BHIMRAO BHOSALE
|
1820036WL016832
|
SHAHUBAI BHIMRAO BHOSALE
|
1143
|
MAHG0004407
|
1536
|
1536
|
Rejected
|
10/10/2022
|
|
495748319
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24576
|
24576
|
|
|
|
|
|
|
|
|
68
|
TULJAPUR
|
MH-20-036-058-001/104
(KEMWADI)
|
1820036000NRG23290920220195460
|
29/09/2022
|
ANIL SHIDESHVAR PHADAKE
|
1820036WL016833
|
ANIL SHIDESHVAR PHADAKE
|
1143
|
MAHG0004410
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495748319
|
|
ANILSHIDESHVARPHADAKE
|
(000000)
|
|
69
|
TULJAPUR
|
MH-20-036-058-001/458
(KEMWADI)
|
1820036000NRG23290920220195461
|
29/09/2022
|
SALIM RAJUDDIN SHAIKH
|
1820036WL016833
|
SALIM RAJUDDIN SHAIKH
|
1143
|
MAHG0004410
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495748319
|
|
SALIMRAJUDDINSHAIKH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
70
|
TULJAPUR
|
MH-20-036-100-001/229
(WADGAON (DEV)))
|
1820036000NRG23290920220195252
|
29/09/2022
|
RAVIKIRAN MADHUKAR SAGAT
|
1820036WL016817
|
RAVIKIRAN MADHUKAR SAGAT
|
1143
|
MAHG0004424
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495748319
|
|
RAVIKIRANMADHUKARSAGAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
71
|
TULJAPUR
|
MH-20-036-078-001/284
(PANGARDHARWADI)
|
1820036000NRG23290920220195259
|
29/09/2022
|
AKIB LADLEMASHAK HAWALDAR
|
1820036WL016818
|
AKIB LADLEMASHAK HAWALDAR
|
1143
|
MAHG0004439
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495748319
|
|
AKIBLADLEMASHAKHAWALDAR
|
(000000)
|
|
72
|
TULJAPUR
|
MH-20-036-078-001/284
(PANGARDHARWADI)
|
1820036000NRG23290920220195258
|
29/09/2022
|
ASLAM LADLEMASHAK HAWALDAR
|
1820036WL016818
|
ASLAM LADLEMASHAK HAWALDAR
|
1143
|
MAHG0004439
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495748319
|
|
ASLAMLADLEMASHAKHAWALDAR
|
(000000)
|
|
73
|
TULJAPUR
|
MH-20-036-078-001/284
(PANGARDHARWADI)
|
1820036000NRG23290920220195256
|
29/09/2022
|
LADLEMASHAK MAHEBOOB HAWALDAR
|
1820036WL016818
|
LADLEMASHAK MAHEBOOB HAWALDAR
|
1143
|
MAHG0004439
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495748319
|
|
LADLEMASHAKMAHEBOOBHAWALDAR
|
(000000)
|
|
74
|
TULJAPUR
|
MH-20-036-078-001/284
(PANGARDHARWADI)
|
1820036000NRG23290920220195257
|
29/09/2022
|
MUMTAJ LADLEMASHAK HAWALDAR
|
1820036WL016818
|
MUMTAJ LADLEMASHAK HAWALDAR
|
1143
|
MAHG0004439
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495748319
|
|
MUMTAJLADLEMASHAKHAWALDAR
|
(000000)
|
|
75
|
TULJAPUR
|
MH-20-036-078-001/323
(PANGARDHARWADI)
|
1820036000NRG23290920220195249
|
29/09/2022
|
PUNAM VIJAY MARADKAR
|
1820036WL016816
|
PUNAM VIJAY MARADKAR
|
1143
|
MAHG0004439
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495748319
|
|
PUNAMVIJAYMARADKAR
|
(000000)
|
|
76
|
TULJAPUR
|
MH-20-036-078-001/323
(PANGARDHARWADI)
|
1820036000NRG23290920220195248
|
29/09/2022
|
VIJAY ABARAO MARADKAR
|
1820036WL016816
|
VIJAY ABARAO MARADKAR
|
1143
|
MAHG0004439
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495748319
|
|
VIJAYABARAOMARADKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116736
|
116736
|
|
|
|
|
|
|
|