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
|
MURTIJAPUR
|
MH-23-003-012-001/72 (SHELUNAJIK)
|
1823003000NRG23030820230181617
|
11/08/2023
|
PANDURANG SHAMDEV GADHAVE
|
1823003WL0022709
|
PANDURANG SHAMDEV GADHAVE
|
00045
|
BARB0BHATOR
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFD02B
|
|
PANDURANG SHAMDEV GADHAVE
|
()
|
2
|
MURTIJAPUR
|
MH-23-003-012-001/73 (SHELUNAJIK)
|
1823003000NRG23030820230181622
|
11/08/2023
|
OM RAMHARI GADVE
|
1823003WL0022709
|
OM RAMHARI GADVE
|
00045
|
BARB0BHATOR
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFD030
|
|
OM RAMHARI GADVE
|
()
|
3
|
MURTIJAPUR
|
MH-23-003-084-001/142 (VIRVADA)
|
1823003084NRG23100820230183481
|
11/08/2023
|
INDIRA SURESH MUGAL
|
1823003WL0022872
|
INDIRA SURESH MUGAL
|
00045
|
BARB0BHATOR
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFD032
|
|
INDIRA SURESH MUGAL
|
()
|
4
|
MURTIJAPUR
|
MH-23-003-084-001/142 (VIRVADA)
|
1823003084NRG23100820230183480
|
11/08/2023
|
NILESH SURESH MUGAL
|
1823003WL0022872
|
NILESH SURESH MUGAL
|
00045
|
BARB0BHATOR
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFD029
|
|
NILESH SURESH MUGAL
|
()
|
5
|
MURTIJAPUR
|
MH-23-003-084-001/49 (VIRVADA)
|
1823003084NRG23100820230183482
|
11/08/2023
|
SHRIKRISHNA TULASHIRM CHAVAN
|
1823003WL0022872
|
SHRIKRISHNA TULASHIRM CHAVAN
|
00045
|
BARB0BHATOR
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFD02F
|
|
SHRIKRISHNA TULASHIRM CHAVAN
|
()
|
6
|
MURTIJAPUR
|
MH-23-003-084-001/80 (VIRVADA)
|
1823003084NRG23100820230183475
|
11/08/2023
|
SHOBHA VIJAY WAHURWAGH
|
1823003WL0022872
|
SHOBHA VIJAY WAHURWAGH
|
00045
|
BARB0BHATOR
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFD031
|
|
SHOBHA VIJAY WAHURWAGH
|
()
|
7
|
MURTIJAPUR
|
MH-23-003-084-001/85 (VIRVADA)
|
1823003084NRG23100820230183476
|
11/08/2023
|
SANDIP DADARAO SONONE
|
1823003WL0022872
|
SANDIP DADARAO SONONE
|
00045
|
BARB0BHATOR
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFD02E
|
|
SANDIP DADARAO SONONE
|
()
|
8
|
MURTIJAPUR
|
MH-23-003-084-001/95 (VIRVADA)
|
1823003084NRG23100820230183479
|
11/08/2023
|
DIPAK YASHWANT CHINTAMANE
|
1823003WL0022872
|
DIPAK YASHWANT CHINTAMANE
|
00045
|
BARB0BHATOR
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFD02C
|
|
DIPAK YASHWANT CHINTAMANE
|
()
|
9
|
MURTIJAPUR
|
MH-23-003-084-001/99 (VIRVADA)
|
1823003084NRG23100820230183477
|
11/08/2023
|
DADARAO HARIBHAU VANKHADE
|
1823003WL0022872
|
DADARAO HARIBHAU VANKHADE
|
00045
|
BARB0BHATOR
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFD02A
|
|
DADARAO HARIBHAU VANKHADE
|
()
|
10
|
MURTIJAPUR
|
MH-23-003-084-001/99 (VIRVADA)
|
1823003084NRG23100820230183478
|
11/08/2023
|
MAYABAI DADARAO VANKHADE
|
1823003WL0022872
|
MAYABAI DADARAO VANKHADE
|
00045
|
BARB0BHATOR
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFD02D
|
|
MAYABAI DADARAO VANKHADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
11
|
MURTIJAPUR
|
MH-23-003-010-001/266 (REPADKHED)
|
1823003000NRG23030820230181599
|
11/08/2023
|
SHUDDHODHAN JANRAO JAMNIK
|
1823003WL0022707
|
SHUDDHODHAN JANRAO JAMNIK
|
00045
|
BARB0MURTIZ
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFD045
|
|
SHUDDHODHAN JANRAO JAMNIK
|
()
|
12
|
MURTIJAPUR
|
MH-23-003-012-001/167 (SHELUNAJIK)
|
1823003000NRG23030820230181613
|
11/08/2023
|
ANUP JIVAN KHANDEKAR
|
1823003WL0022709
|
ANUP JIVAN KHANDEKAR
|
00045
|
BARB0MURTIZ
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFD03A
|
|
ANUP JIVAN KHANDEKAR
|
()
|
13
|
MURTIJAPUR
|
MH-23-003-012-001/65 (SHELUNAJIK)
|
1823003000NRG23030820230181616
|
11/08/2023
|
SWAPNIL RAMCHANDRA PAWAR
|
1823003WL0022709
|
SWAPNIL RAMCHANDRA PAWAR
|
00045
|
BARB0MURTIZ
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFD03B
|
|
SWAPNIL RAMCHANDRA PAWAR
|
()
|
14
|
MURTIJAPUR
|
MH-23-003-014-001/143 (JAMBHA (BK))
|
1823003014NRG23070820230183397
|
11/08/2023
|
Dnyaneswar Laxman Jadhav
|
1823003WL0022859
|
Dnyaneswar Laxman Jadhav
|
00045
|
BARB0MURTIZ
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300CFD036
|
|
Dnyaneswar Laxman Jadhav
|
()
|
15
|
MURTIJAPUR
|
MH-23-003-014-001/167 (JAMBHA (BK))
|
1823003014NRG23070820230183398
|
11/08/2023
|
PRADIP MAHADEVRAO KATOLAKAR
|
1823003WL0022859
|
PRADIP MAHADEVRAO KATOLAKAR
|
00045
|
BARB0MURTIZ
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300CFD037
|
|
PRADIP MAHADEVRAO KATOLAKAR
|
()
|
16
|
MURTIJAPUR
|
MH-23-003-014-001/202 (JAMBHA (BK))
|
1823003014NRG23070820230183400
|
11/08/2023
|
vitthalrao pandurang thokal
|
1823003WL0022859
|
vitthalrao pandurang thokal
|
00045
|
BARB0MURTIZ
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300CFD044
|
|
vitthalrao pandurang thokal
|
()
|
17
|
MURTIJAPUR
|
MH-23-003-014-001/269 (JAMBHA (BK))
|
1823003014NRG23070820230183402
|
11/08/2023
|
BHAGIRATHI HIRAJI LATEKAR
|
1823003WL0022859
|
BHAGIRATHI HIRAJI LATEKAR
|
00045
|
BARB0MURTIZ
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300CFD039
|
|
BHAGIRATHI HIRAJI LATEKAR
|
()
|
18
|
MURTIJAPUR
|
MH-23-003-014-001/269 (JAMBHA (BK))
|
1823003014NRG23070820230183401
|
11/08/2023
|
DIPAK HIRAJI LATEKAR
|
1823003WL0022859
|
DIPAK HIRAJI LATEKAR
|
00045
|
BARB0MURTIZ
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300CFD035
|
|
DIPAK HIRAJI LATEKAR
|
()
|
19
|
MURTIJAPUR
|
MH-23-003-014-001/299 (JAMBHA (BK))
|
1823003000NRG23030820230181240
|
11/08/2023
|
RAMESH SAMBHAJI INGLE
|
1823003WL0022677
|
RAMESH SAMBHAJI INGLE
|
00045
|
BARB0MURTIZ
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300CFD043
|
|
RAMESH SAMBHAJI INGLE
|
()
|
20
|
MURTIJAPUR
|
MH-23-003-014-001/32 (JAMBHA (BK))
|
1823003014NRG23070820230183403
|
11/08/2023
|
AMOL JANARDHAN GAWAI
|
1823003WL0022859
|
AMOL JANARDHAN GAWAI
|
00045
|
BARB0MURTIZ
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFD03E
|
|
AMOL JANARDHAN GAWAI
|
()
|
21
|
MURTIJAPUR
|
MH-23-003-014-001/373 (JAMBHA (BK))
|
1823003000NRG23030820230182773
|
11/08/2023
|
AMOL DADARAO BAHE
|
1823003WL0022806
|
AMOL DADARAO BAHE
|
00045
|
BARB0MURTIZ
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300CFD03F
|
|
AMOL DADARAO BAHE
|
()
|
22
|
MURTIJAPUR
|
MH-23-003-014-001/379 (JAMBHA (BK))
|
1823003014NRG23070820230183404
|
11/08/2023
|
ASHAVINI UMESH GADGE
|
1823003WL0022859
|
ASHAVINI UMESH GADGE
|
00045
|
BARB0MURTIZ
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFD046
|
|
ASHAVINI UMESH GADGE
|
()
|
23
|
MURTIJAPUR
|
MH-23-003-014-001/38 (JAMBHA (BK))
|
1823003014NRG23070820230183405
|
11/08/2023
|
rahul h. jamnik
|
1823003WL0022859
|
rahul h. jamnik
|
00045
|
BARB0MURTIZ
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFD034
|
|
rahul h. jamnik
|
()
|
24
|
MURTIJAPUR
|
MH-23-003-014-001/410 (JAMBHA (BK))
|
1823003014NRG23070820230183408
|
11/08/2023
|
SHRIRAM NARISA KAPILE
|
1823003WL0022859
|
SHRIRAM NARISA KAPILE
|
00045
|
BARB0MURTIZ
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300CFD033
|
|
SHRIRAM NARISA KAPILE
|
()
|
25
|
MURTIJAPUR
|
MH-23-003-014-001/413 (JAMBHA (BK))
|
1823003000NRG23030820230181241
|
11/08/2023
|
VINOD SHANKARRAO INGLE
|
1823003WL0022677
|
VINOD SHANKARRAO INGLE
|
00045
|
BARB0MURTIZ
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFD041
|
|
VINOD SHANKARRAO INGLE
|
()
|
26
|
MURTIJAPUR
|
MH-23-003-014-001/475 (JAMBHA (BK))
|
1823003000NRG23030820230182774
|
11/08/2023
|
SUSHIL DEORAO INGLE
|
1823003WL0022806
|
SUSHIL DEORAO INGLE
|
00045
|
BARB0MURTIZ
|
768
|
768
|
Processed
|
13/09/2023
|
|
N082300CFD038
|
|
SUSHIL DEORAO INGLE
|
()
|
27
|
MURTIJAPUR
|
MH-23-003-014-001/53 (JAMBHA (BK))
|
1823003014NRG23070820230183410
|
11/08/2023
|
SHARDA RAMESH THOKAL
|
1823003WL0022859
|
SHARDA RAMESH THOKAL
|
00045
|
BARB0MURTIZ
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300CFD03C
|
|
SHARDA RAMESH THOKAL
|
()
|
28
|
MURTIJAPUR
|
MH-23-003-014-001/89 (JAMBHA (BK))
|
1823003000NRG23030820230182775
|
11/08/2023
|
SURESH NAMDEVRAO INGLE
|
1823003WL0022806
|
SURESH NAMDEVRAO INGLE
|
00045
|
BARB0MURTIZ
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300CFD03D
|
|
SURESH NAMDEVRAO INGLE
|
()
|
29
|
MURTIJAPUR
|
MH-23-003-014-001/89 (JAMBHA (BK))
|
1823003000NRG23030820230182776
|
11/08/2023
|
VARSHA SURESH INGALE
|
1823003WL0022806
|
VARSHA SURESH INGALE
|
00045
|
BARB0MURTIZ
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300CFD040
|
|
VARSHA SURESH INGALE
|
()
|
30
|
MURTIJAPUR
|
MH-23-003-014-001/96 (JAMBHA (BK))
|
1823003000NRG23030820230181242
|
11/08/2023
|
RAJU SADAJI INGLE
|
1823003WL0022677
|
RAJU SADAJI INGLE
|
00045
|
BARB0MURTIZ
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300CFD042
|
|
RAJU SADAJI INGLE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
31
|
MURTIJAPUR
|
MH-23-003-008-001/145 (SANGVI)
|
1823003000NRG23030820230181604
|
11/08/2023
|
RAVI SANTOSH KHANDEKAR
|
1823003WL0022708
|
RAVI SANTOSH KHANDEKAR
|
00048
|
BKID0009652
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFD048
|
|
RAVI SANTOSH KHANDEKAR
|
()
|
32
|
MURTIJAPUR
|
MH-23-003-022-001/36 (GAJIPUR)
|
1823003000NRG23030820230181211
|
11/08/2023
|
KHANDUJI LAXMAN SHRINATH
|
1823003WL0022675
|
KHANDUJI LAXMAN SHRINATH
|
00048
|
BKID0009652
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFD04B
|
|
KHANDUJI LAXMAN SHRINATH
|
()
|
33
|
MURTIJAPUR
|
MH-23-003-075-001/42 (DHANORA PATEKAR)
|
1823003000NRG23030820230181205
|
11/08/2023
|
AMOL SUBHASH MULE
|
1823003WL0022673
|
AMOL SUBHASH MULE
|
00048
|
BKID0009652
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFD04C
|
|
AMOL SUBHASH MULE
|
()
|
34
|
MURTIJAPUR
|
MH-23-003-075-001/69 (DHANORA PATEKAR)
|
1823003000NRG23030820230181206
|
11/08/2023
|
YASHVANT SHAMRAO MESHRAM
|
1823003WL0022673
|
YASHVANT SHAMRAO MESHRAM
|
00048
|
BKID0009652
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFD047
|
|
YASHVANT SHAMRAO MESHRAM
|
()
|
35
|
MURTIJAPUR
|
MH-23-003-078-001/18 (KHAPARWADA)
|
1823003000NRG23030820230181370
|
11/08/2023
|
DEVIDAS AJABRAO SAWALE
|
1823003WL0022686
|
DEVIDAS AJABRAO SAWALE
|
00048
|
BKID0009652
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFD04A
|
|
DEVIDAS AJABRAO SAWALE
|
()
|
36
|
MURTIJAPUR
|
MH-23-003-078-001/41 (KHAPARWADA)
|
1823003000NRG23030820230181371
|
11/08/2023
|
ANIL DASHARATH GAWAI
|
1823003WL0022686
|
ANIL DASHARATH GAWAI
|
00048
|
BKID0009652
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFD049
|
|
ANIL DASHARATH GAWAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
37
|
MURTIJAPUR
|
MH-23-003-010-001/243 (REPADKHED)
|
1823003000NRG23030820230181597
|
11/08/2023
|
SATISH PRABHAKAR JAMNIK
|
1823003WL0022707
|
SATISH PRABHAKAR JAMNIK
|
00051
|
MAHB0000098
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFD087
|
|
SATISH PRABHAKAR JAMNIK
|
()
|
38
|
MURTIJAPUR
|
MH-23-003-022-001/208 (GAJIPUR)
|
1823003000NRG23030820230181208
|
11/08/2023
|
RAJENDRA GANGARAM DIVNALE
|
1823003WL0022675
|
RAJENDRA GANGARAM DIVNALE
|
00051
|
MAHB0000098
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFD057
|
|
RAJENDRA GANGARAM DIVNALE
|
()
|
39
|
MURTIJAPUR
|
MH-23-003-022-001/209 (GAJIPUR)
|
1823003000NRG23030820230181209
|
11/08/2023
|
ASHA KAILASH DIVANALE
|
1823003WL0022675
|
ASHA KAILASH DIVANALE
|
00051
|
MAHB0000098
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFD067
|
|
ASHA KAILASH DIVANALE
|
()
|
40
|
MURTIJAPUR
|
MH-23-003-022-001/22 (GAJIPUR)
|
1823003000NRG23030820230181210
|
11/08/2023
|
RUKHMA MAHADEV INGOLE
|
1823003WL0022675
|
RUKHMA MAHADEV INGOLE
|
00051
|
MAHB0000098
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFD051
|
|
RUKHMA MAHADEV INGOLE
|
()
|
41
|
MURTIJAPUR
|
MH-23-003-022-001/396 (GAJIPUR)
|
1823003000NRG23030820230181212
|
11/08/2023
|
GAJANAN SHIRNATH
|
1823003WL0022675
|
GAJANAN SHIRNATH
|
00051
|
MAHB0000098
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFD055
|
|
GAJANAN SHIRNATH
|
()
|
42
|
MURTIJAPUR
|
MH-23-003-022-001/54 (GAJIPUR)
|
1823003000NRG23030820230181213
|
11/08/2023
|
ANIL RAMPURI PURI
|
1823003WL0022675
|
ANIL RAMPURI PURI
|
00051
|
MAHB0000098
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFD068
|
|
ANIL RAMPURI PURI
|
()
|
43
|
MURTIJAPUR
|
MH-23-003-022-001/54 (GAJIPUR)
|
1823003000NRG23030820230181214
|
11/08/2023
|
SNITA ANIL PURI
|
1823003WL0022675
|
SNITA ANIL PURI
|
00051
|
MAHB0000098
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFD069
|
|
SNITA ANIL PURI
|
()
|
44
|
MURTIJAPUR
|
MH-23-003-022-001/73 (GAJIPUR)
|
1823003000NRG23030820230181216
|
11/08/2023
|
REKHA GAJANAN TAYDE
|
1823003WL0022675
|
REKHA GAJANAN TAYDE
|
00051
|
MAHB0000098
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFD050
|
|
REKHA GAJANAN TAYDE
|
()
|
45
|
MURTIJAPUR
|
MH-23-003-022-001/9 (GAJIPUR)
|
1823003000NRG23030820230181217
|
11/08/2023
|
bapurao ruprao mahore
|
1823003WL0022675
|
bapurao ruprao mahore
|
00051
|
MAHB0000098
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFD063
|
|
bapurao ruprao mahore
|
()
|
46
|
MURTIJAPUR
|
MH-23-003-022-001/9 (GAJIPUR)
|
1823003000NRG23030820230181218
|
11/08/2023
|
vaishali bapurao mahure
|
1823003WL0022675
|
vaishali bapurao mahure
|
00051
|
MAHB0000098
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFD064
|
|
vaishali bapurao mahure
|
()
|
47
|
MURTIJAPUR
|
MH-23-003-022-001/90 (GAJIPUR)
|
1823003000NRG23030820230181219
|
11/08/2023
|
MANOHAR RAMCHANDRA TAYDE
|
1823003WL0022675
|
MANOHAR RAMCHANDRA TAYDE
|
00051
|
MAHB0000098
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300CFD054
|
|
MANOHAR RAMCHANDRA TAYDE
|
()
|
48
|
MURTIJAPUR
|
MH-23-003-022-001/92 (GAJIPUR)
|
1823003000NRG23030820230181220
|
11/08/2023
|
DILIP KISMAT TAYDE
|
1823003WL0022675
|
DILIP KISMAT TAYDE
|
00051
|
MAHB0000098
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300CFD052
|
|
DILIP KISMAT TAYDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
49
|
MURTIJAPUR
|
MH-23-003-049-001/286 (MADHAPURI)
|
1823003000NRG23030820230181393
|
11/08/2023
|
VIMAL DILIPRAO THAKRE
|
1823003WL0022689
|
VIMAL DILIPRAO THAKRE
|
00051
|
MAHB0000719
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFD07D
|
|
VIMAL DILIPRAO THAKRE
|
()
|
50
|
MURTIJAPUR
|
MH-23-003-049-001/366 (MADHAPURI)
|
1823003000NRG23030820230181395
|
11/08/2023
|
avinash
|
1823003WL0022689
|
avinash
|
00051
|
MAHB0000719
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFD088
|
|
avinash
|
()
|
51
|
MURTIJAPUR
|
MH-23-003-049-001/366 (MADHAPURI)
|
1823003000NRG23030820230181394
|
11/08/2023
|
MALTIBAI SAHEBRAO DAHIKAR
|
1823003WL0022689
|
MALTIBAI SAHEBRAO DAHIKAR
|
00051
|
MAHB0000719
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFD07E
|
|
MALTIBAI SAHEBRAO DAHIKAR
|
()
|
52
|
MURTIJAPUR
|
MH-23-003-049-001/435 (MADHAPURI)
|
1823003000NRG23030820230181396
|
11/08/2023
|
VAIBHAV DILIPRAO THAKARE
|
1823003WL0022689
|
VAIBHAV DILIPRAO THAKARE
|
00051
|
MAHB0000719
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFD07C
|
|
VAIBHAV DILIPRAO THAKARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
53
|
MURTIJAPUR
|
MH-23-003-008-001/358 (SANGVI)
|
1823003000NRG23030820230181607
|
11/08/2023
|
SHUDHODHAN SADASHIV HIVRALE
|
1823003WL0022708
|
SHUDHODHAN SADASHIV HIVRALE
|
00051
|
MAHB0001016
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFD060
|
|
SHUDHODHAN SADASHIV HIVRALE
|
()
|
54
|
MURTIJAPUR
|
MH-23-003-008-001/359 (SANGVI)
|
1823003000NRG23030820230181608
|
11/08/2023
|
SURDAS MADHUKAR HIVRALE
|
1823003WL0022708
|
SURDAS MADHUKAR HIVRALE
|
00051
|
MAHB0001016
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFD061
|
|
SURDAS MADHUKAR HIVRALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
55
|
MURTIJAPUR
|
MH-23-003-058-001/115 (KARLI)
|
1823003000NRG23030820230181244
|
11/08/2023
|
GANESH DEVRAO VITIWALE
|
1823003WL0022678
|
GANESH DEVRAO VITIWALE
|
00078
|
CNRB0003784
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFD086
|
|
GANESH DEVRAO VITIWALE
|
()
|
56
|
MURTIJAPUR
|
MH-23-003-058-001/115 (KARLI)
|
1823003000NRG23030820230181243
|
11/08/2023
|
SUDHIR DEVRAO VITIWALE
|
1823003WL0022678
|
SUDHIR DEVRAO VITIWALE
|
00078
|
CNRB0003784
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFD085
|
|
SUDHIR DEVRAO VITIWALE
|
()
|
57
|
MURTIJAPUR
|
MH-23-003-058-001/115 (KARLI)
|
1823003000NRG23030820230181245
|
11/08/2023
|
Vaishali Sudhir Vitiwale
|
1823003WL0022678
|
Vaishali Sudhir Vitiwale
|
00078
|
CNRB0003784
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFD05B
|
|
Vaishali Sudhir Vitiwale
|
()
|
58
|
MURTIJAPUR
|
MH-23-003-080-001/356 (BAPORI)
|
1823003000NRG23030820230180440
|
11/08/2023
|
Gopal Gulabrao Kadu
|
1823003WL0022661
|
Gopal Gulabrao Kadu
|
00078
|
CNRB0003784
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFD05D
|
|
Gopal Gulabrao Kadu
|
()
|
59
|
MURTIJAPUR
|
MH-23-003-080-001/379 (BAPORI)
|
1823003000NRG23030820230180442
|
11/08/2023
|
ROSHAN JANARDHAN KHANDARE
|
1823003WL0022661
|
ROSHAN JANARDHAN KHANDARE
|
00078
|
CNRB0003784
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFD05C
|
|
ROSHAN JANARDHAN KHANDARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
60
|
MURTIJAPUR
|
MH-23-003-008-001/406 (SANGVI)
|
1823003000NRG23030820230181610
|
11/08/2023
|
Narayan Devrao Ghotekar
|
1823003WL0022708
|
Narayan Devrao Ghotekar
|
00078
|
CNRB0005818
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFD076
|
|
Narayan Devrao Ghotekar
|
()
|
61
|
MURTIJAPUR
|
MH-23-003-008-001/46 (SANGVI)
|
1823003000NRG23030820230181612
|
11/08/2023
|
Akash Kishor Khokale
|
1823003WL0022708
|
Akash Kishor Khokale
|
00078
|
CNRB0005818
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N082300CFD077
|
|
Akash Kishor Khokale
|
()
|
62
|
MURTIJAPUR
|
MH-23-003-012-001/72 (SHELUNAJIK)
|
1823003000NRG23030820230181619
|
11/08/2023
|
AKASH PANDURANG GADAVE
|
1823003WL0022709
|
AKASH PANDURANG GADAVE
|
00078
|
CNRB0005818
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFD072
|
|
AKASH PANDURANG GADAVE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
63
|
MURTIJAPUR
|
MH-23-003-075-001/145 (DHANORA PATEKAR)
|
1823003000NRG23030820230181198
|
11/08/2023
|
Parmeshwar shriram mhassaye
|
1823003WL0022673
|
Parmeshwar shriram mhassaye
|
00089
|
CBIN0281744
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFD05A
|
|
Parmeshwar shriram mhassaye
|
()
|
64
|
MURTIJAPUR
|
MH-23-003-075-001/149 (DHANORA PATEKAR)
|
1823003000NRG23030820230181199
|
11/08/2023
|
mahadev prallhadrao mhsaye
|
1823003WL0022673
|
mahadev prallhadrao mhsaye
|
00089
|
CBIN0281744
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFD059
|
|
mahadev prallhadrao mhsaye
|
()
|
65
|
MURTIJAPUR
|
MH-23-003-075-001/17 (DHANORA PATEKAR)
|
1823003000NRG23030820230181201
|
11/08/2023
|
DEVKABAI SHIVDAS PANDIT
|
1823003WL0022673
|
DEVKABAI SHIVDAS PANDIT
|
00089
|
CBIN0281744
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFD071
|
|
DEVKABAI SHIVDAS PANDIT
|
()
|
66
|
MURTIJAPUR
|
MH-23-003-075-001/20 (DHANORA PATEKAR)
|
1823003000NRG23030820230181203
|
11/08/2023
|
MAHADEO GULABRAO RAUT
|
1823003WL0022673
|
MAHADEO GULABRAO RAUT
|
00089
|
CBIN0281744
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFD070
|
|
MAHADEO GULABRAO RAUT
|
()
|
67
|
MURTIJAPUR
|
MH-23-003-075-001/42 (DHANORA PATEKAR)
|
1823003000NRG23030820230181204
|
11/08/2023
|
RAHUL SUBHASH MULE
|
1823003WL0022673
|
RAHUL SUBHASH MULE
|
00089
|
CBIN0281744
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFD084
|
|
RAHUL SUBHASH MULE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
68
|
MURTIJAPUR
|
MH-23-003-008-001/125 (SANGVI)
|
1823003000NRG23030820230181603
|
11/08/2023
|
Sanket Babarao Khandekar
|
1823003WL0022708
|
Sanket Babarao Khandekar
|
00415
|
SBIN0000528
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFD078
|
|
MR SANKET BABARAO KHANDEKAR
|
()
|
69
|
MURTIJAPUR
|
MH-23-003-008-001/337 (SANGVI)
|
1823003000NRG23030820230181606
|
11/08/2023
|
Rutvik Prabhudas Hivarale
|
1823003WL0022708
|
Rutvik Prabhudas Hivarale
|
00415
|
SBIN0000528
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFD07A
|
|
MR RUTIK PRABHUDAS HIVRALE
|
()
|
70
|
MURTIJAPUR
|
MH-23-003-008-001/370 (SANGVI)
|
1823003000NRG23030820230181609
|
11/08/2023
|
AKSHAY VIJAY PAKHALE
|
1823003WL0022708
|
AKSHAY VIJAY PAKHALE
|
00415
|
SBIN0000528
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFD07B
|
|
MR AKSHAY VIJAY PAKHALE
|
()
|
71
|
MURTIJAPUR
|
MH-23-003-008-001/407 (SANGVI)
|
1823003000NRG23030820230181611
|
11/08/2023
|
Rahul Babarao Khandekar
|
1823003WL0022708
|
Rahul Babarao Khandekar
|
00415
|
SBIN0000528
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFD079
|
|
MR RAHUL BABARAO KHANDEKAR
|
()
|
72
|
MURTIJAPUR
|
MH-23-003-012-001/186 (SHELUNAJIK)
|
1823003000NRG23030820230181614
|
11/08/2023
|
ANIKET NANDKISHOR SARODE
|
1823003WL0022709
|
ANIKET NANDKISHOR SARODE
|
00415
|
SBIN0000528
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFD075
|
|
MR ANIKET NANDKISHOR SARODE
|
()
|
73
|
MURTIJAPUR
|
MH-23-003-012-001/199 (SHELUNAJIK)
|
1823003000NRG23030820230181615
|
11/08/2023
|
SANKET VIJAY SARODE
|
1823003WL0022709
|
SANKET VIJAY SARODE
|
00415
|
SBIN0000528
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFD074
|
|
MR SANKET VIJAY SARODE
|
()
|
74
|
MURTIJAPUR
|
MH-23-003-022-001/68 (GAJIPUR)
|
1823003000NRG23030820230181215
|
11/08/2023
|
AZHAR ALI NAZAKAT ALI
|
1823003WL0022675
|
AZHAR ALI NAZAKAT ALI
|
00415
|
SBIN0000528
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFD053
|
|
MR AZHAR ALI NAZAKAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
75
|
MURTIJAPUR
|
MH-23-003-008-001/16 (SANGVI)
|
1823003000NRG23030820230181605
|
11/08/2023
|
RAJENDRA GOVINDRAO KHANDEKAR
|
1823003WL0022708
|
RAJENDRA GOVINDRAO KHANDEKAR
|
00415
|
SBIN0017517
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFD062
|
|
MR RAJENDRA GOVINDRAO KHANDEKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
76
|
MURTIJAPUR
|
MH-23-003-056-001/386 (AKOLIJAHAGIR)
|
1823003000NRG23030820230180423
|
11/08/2023
|
Pravin Ramesh Aathavale
|
1823003WL0022659
|
Pravin Ramesh Aathavale
|
00468
|
UBIN0542369
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300CFD058
|
|
Pravin Ramesh Aathavale
|
()
|
77
|
MURTIJAPUR
|
MH-23-003-080-001/1 (BAPORI)
|
1823003000NRG23030820230180434
|
11/08/2023
|
Subhash Shriram Chakre
|
1823003WL0022661
|
Subhash Shriram Chakre
|
00468
|
UBIN0542369
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFD056
|
|
Subhash Shriram Chakre
|
()
|
78
|
MURTIJAPUR
|
MH-23-003-080-001/27 (BAPORI)
|
1823003000NRG23030820230180435
|
11/08/2023
|
FATMABI KADIR SHAH
|
1823003WL0022661
|
FATMABI KADIR SHAH
|
00468
|
UBIN0542369
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFD06B
|
|
FATMABI KADIR SHAH
|
()
|
79
|
MURTIJAPUR
|
MH-23-003-080-001/338 (BAPORI)
|
1823003000NRG23030820230180436
|
11/08/2023
|
dnyaneshwar balabhau khandare
|
1823003WL0022661
|
dnyaneshwar balabhau khandare
|
00468
|
UBIN0542369
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFD08A
|
|
dnyaneshwar balabhau khandare
|
()
|
80
|
MURTIJAPUR
|
MH-23-003-080-001/340 (BAPORI)
|
1823003000NRG23030820230180437
|
11/08/2023
|
SUNIL VASUDEV KHANDARE
|
1823003WL0022661
|
SUNIL VASUDEV KHANDARE
|
00468
|
UBIN0542369
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFD089
|
|
SUNIL VASUDEV KHANDARE
|
()
|
81
|
MURTIJAPUR
|
MH-23-003-080-001/341 (BAPORI)
|
1823003000NRG23030820230180438
|
11/08/2023
|
tulshidas namdevrao khandare
|
1823003WL0022661
|
tulshidas namdevrao khandare
|
00468
|
UBIN0542369
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFD08B
|
|
tulshidas namdevrao khandare
|
()
|
82
|
MURTIJAPUR
|
MH-23-003-080-001/356 (BAPORI)
|
1823003000NRG23030820230180441
|
11/08/2023
|
SAROJ GOPALRAO KADU
|
1823003WL0022661
|
SAROJ GOPALRAO KADU
|
00468
|
UBIN0542369
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFD06A
|
|
SAROJ GOPALRAO KADU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11008
|
11008
|
|
|
|
|
|
|
|
83
|
MURTIJAPUR
|
MH-23-003-058-001/126 (KARLI)
|
1823003000NRG23030820230181246
|
11/08/2023
|
VINAYAK HARIBHAU RAMCHAWARE
|
1823003WL0022678
|
VINAYAK HARIBHAU RAMCHAWARE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFD06D
|
|
VINAYAK HARIBHAU RAMCHAWARE
|
()
|
84
|
MURTIJAPUR
|
MH-23-003-058-001/128 (KARLI)
|
1823003000NRG23030820230181247
|
11/08/2023
|
JAGANNATH WASUDEV BANARSE
|
1823003WL0022678
|
JAGANNATH WASUDEV BANARSE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFD04D
|
|
JAGANNATH WASUDEV BANARSE
|
()
|
85
|
MURTIJAPUR
|
MH-23-003-058-001/128 (KARLI)
|
1823003000NRG23030820230181248
|
11/08/2023
|
REKHA JAGANNATH BANARSE
|
1823003WL0022678
|
REKHA JAGANNATH BANARSE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFD04E
|
|
REKHA JAGANNATH BANARSE
|
()
|
86
|
MURTIJAPUR
|
MH-23-003-058-001/134 (KARLI)
|
1823003000NRG23030820230181250
|
11/08/2023
|
BEBI UTTAM SAIRISE
|
1823003WL0022678
|
BEBI UTTAM SAIRISE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFD083
|
|
BEBI UTTAM SAIRISE
|
()
|
87
|
MURTIJAPUR
|
MH-23-003-058-001/134 (KARLI)
|
1823003000NRG23030820230181251
|
11/08/2023
|
SANJAY UTTAMRAO SAIRISE
|
1823003WL0022678
|
SANJAY UTTAMRAO SAIRISE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFD04F
|
|
SANJAY UTTAMRAO SAIRISE
|
()
|
88
|
MURTIJAPUR
|
MH-23-003-058-001/134 (KARLI)
|
1823003000NRG23030820230181249
|
11/08/2023
|
UTTAM KISAN SAIRISE
|
1823003WL0022678
|
UTTAM KISAN SAIRISE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFD082
|
|
UTTAM KISAN SAIRISE
|
()
|
89
|
MURTIJAPUR
|
MH-23-003-058-001/31 (KARLI)
|
1823003000NRG23030820230181253
|
11/08/2023
|
NARMADABAI WASUDEV KIRDAK
|
1823003WL0022678
|
NARMADABAI WASUDEV KIRDAK
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300CFD080
|
|
NARMADABAI WASUDEV KIRDAK
|
()
|
90
|
MURTIJAPUR
|
MH-23-003-058-001/31 (KARLI)
|
1823003000NRG23030820230181252
|
11/08/2023
|
WASUDEV HIRAMAN KIRDAK
|
1823003WL0022678
|
WASUDEV HIRAMAN KIRDAK
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300CFD07F
|
|
WASUDEV HIRAMAN KIRDAK
|
()
|
91
|
MURTIJAPUR
|
MH-23-003-058-001/33 (KARLI)
|
1823003000NRG23030820230181254
|
11/08/2023
|
PRAMOD SHIVDAS KALAKHE
|
1823003WL0022678
|
PRAMOD SHIVDAS KALAKHE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFD06E
|
|
PRAMOD SHIVDAS KALAKHE
|
()
|
92
|
MURTIJAPUR
|
MH-23-003-058-001/418 (KARLI)
|
1823003000NRG23030820230181255
|
11/08/2023
|
RANI VINAYAK KIRDAK
|
1823003WL0022678
|
RANI VINAYAK KIRDAK
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300CFD05F
|
|
RANI VINAYAK KIRDAK
|
()
|
93
|
MURTIJAPUR
|
MH-23-003-058-001/66 (KARLI)
|
1823003000NRG23030820230181256
|
11/08/2023
|
REKHA SURESH HEROLE
|
1823003WL0022678
|
REKHA SURESH HEROLE
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300CFD081
|
|
REKHA SURESH HEROLE
|
()
|
94
|
MURTIJAPUR
|
MH-23-003-065-001/278 (UMRI ARAB)
|
1823003000NRG23030820230181630
|
11/08/2023
|
ARAB ISHQUE BIN YUNUS
|
1823003WL0022712
|
ARAB ISHQUE BIN YUNUS
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300CFD05E
|
|
ARAB ISHQUE BIN YUNUS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17664
|
17664
|
|
|
|
|
|
|
|
95
|
MURTIJAPUR
|
MH-23-003-012-001/72 (SHELUNAJIK)
|
1823003000NRG23030820230181618
|
11/08/2023
|
SARLA PANDURANG GADVE
|
1823003WL0022709
|
SARLA PANDURANG GADVE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFD073
|
|
SARLA PANDURANG GADVE
|
()
|
96
|
MURTIJAPUR
|
MH-23-003-012-001/73 (SHELUNAJIK)
|
1823003000NRG23030820230181620
|
11/08/2023
|
Ramhari Shamdev Rao Gadve
|
1823003WL0022709
|
Ramhari Shamdev Rao Gadve
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFD066
|
|
Ramhari Shamdev Rao Gadve
|
()
|
97
|
MURTIJAPUR
|
MH-23-003-012-001/73 (SHELUNAJIK)
|
1823003000NRG23030820230181621
|
11/08/2023
|
Trivini Ramhri Gadhve
|
1823003WL0022709
|
Trivini Ramhri Gadhve
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFD065
|
|
Trivini Ramhri Gadhve
|
()
|
98
|
MURTIJAPUR
|
MH-23-003-014-001/188 (JAMBHA (BK))
|
1823003000NRG23030820230181238
|
11/08/2023
|
LAXMI ASHOK LATEKAR
|
1823003WL0022677
|
LAXMI ASHOK LATEKAR
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300CFD06F
|
|
LAXMI ASHOK LATEKAR
|
()
|
99
|
MURTIJAPUR
|
MH-23-003-080-001/352 (BAPORI)
|
1823003000NRG23030820230180439
|
11/08/2023
|
RAJKANYA RAMCHANDRA KHANDARE
|
1823003WL0022661
|
RAJKANYA RAMCHANDRA KHANDARE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFD06C
|
|
RAJKANYA RAMCHANDRA KHANDARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7424
|
7424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146432
|
146432
|
|
|
|
|
|
|
|