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-23-003-010-001/34 (REPADKHED)
|
1823003000NRG23030820230181600
|
11/08/2023
|
BHUJINGRAO BHIMRAO JAMNIK
|
1823003WL0022707
|
BHUJINGRAO BHIMRAO JAMNIK
|
00045
|
BARB0MURTIZ
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFCF52
|
|
BHUJINGRAO BHIMRAO JAMNIK
|
()
|
2
|
MURTIJAPUR
|
MH-23-003-010-001/34 (REPADKHED)
|
1823003000NRG23030820230181601
|
11/08/2023
|
SANDEEP BHUJINGRAO JAMNIK
|
1823003WL0022707
|
SANDEEP BHUJINGRAO JAMNIK
|
00045
|
BARB0MURTIZ
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFCF53
|
|
SANDEEP BHUJINGRAO JAMNIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
3
|
MURTIJAPUR
|
MH-23-003-020-001/359 (SANJAPUR(hirpur))
|
1823003020NRG23070820230183416
|
11/08/2023
|
VINOD DADARAO RATHOD
|
1823003WL0022861
|
VINOD DADARAO RATHOD
|
00051
|
MAHB0000098
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300CFCF73
|
|
VINOD DADARAO RATHOD
|
()
|
4
|
MURTIJAPUR
|
MH-23-003-062-001/325 (MURAMBA)
|
1823003000NRG23030820230181501
|
11/08/2023
|
Dipmala Vijay Vairagade
|
1823003WL0022699
|
Dipmala Vijay Vairagade
|
00051
|
MAHB0000098
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFCF72
|
|
Dipmala Vijay Vairagade
|
()
|
5
|
MURTIJAPUR
|
MH-23-003-062-001/46 (MURAMBA)
|
1823003000NRG23030820230181503
|
11/08/2023
|
CHAYA RUPESH VAIRAGADE
|
1823003WL0022699
|
CHAYA RUPESH VAIRAGADE
|
00051
|
MAHB0000098
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFCF71
|
|
CHAYA RUPESH VAIRAGADE
|
()
|
6
|
MURTIJAPUR
|
MH-23-003-062-001/46 (MURAMBA)
|
1823003000NRG23030820230181502
|
11/08/2023
|
RUPESH TULSHIRAM VAIRAGADE
|
1823003WL0022699
|
RUPESH TULSHIRAM VAIRAGADE
|
00051
|
MAHB0000098
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFCF70
|
|
RUPESH TULSHIRAM VAIRAGADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
7
|
MURTIJAPUR
|
MH-23-003-049-001/102 (MADHAPURI)
|
1823003000NRG23030820230181409
|
11/08/2023
|
Sanjay Janardhan Siraskar
|
1823003WL0022689
|
Sanjay Janardhan Siraskar
|
00051
|
MAHB0000719
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300CFCF80
|
|
Sanjay Janardhan Siraskar
|
()
|
8
|
MURTIJAPUR
|
MH-23-003-049-001/11 (MADHAPURI)
|
1823003000NRG23030820230181410
|
11/08/2023
|
NARMADA PUNDALIK ATHOR
|
1823003WL0022689
|
NARMADA PUNDALIK ATHOR
|
00051
|
MAHB0000719
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300CFCF88
|
|
NARMADA PUNDALIK ATHOR
|
()
|
9
|
MURTIJAPUR
|
MH-23-003-049-001/256 (MADHAPURI)
|
1823003000NRG23030820230181411
|
11/08/2023
|
Sujata Sunil Ingale
|
1823003WL0022689
|
Sujata Sunil Ingale
|
00051
|
MAHB0000719
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300CFCFA9
|
|
Sujata Sunil Ingale
|
()
|
10
|
MURTIJAPUR
|
MH-23-003-049-001/279 (MADHAPURI)
|
1823003000NRG23030820230181412
|
11/08/2023
|
SARIKA SHAMNATH SHINDE
|
1823003WL0022689
|
SARIKA SHAMNATH SHINDE
|
00051
|
MAHB0000719
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300CFCFB5
|
|
SARIKA SHAMNATH SHINDE
|
()
|
11
|
MURTIJAPUR
|
MH-23-003-049-001/362 (MADHAPURI)
|
1823003000NRG23030820230181407
|
11/08/2023
|
Reshma Dipakrao Charjan
|
1823003WL0022689
|
Reshma Dipakrao Charjan
|
00051
|
MAHB0000719
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300CFCFA3
|
|
Reshma Dipakrao Charjan
|
()
|
12
|
MURTIJAPUR
|
MH-23-003-049-001/364 (MADHAPURI)
|
1823003000NRG23030820230181408
|
11/08/2023
|
Nandkishor D Thakare
|
1823003WL0022689
|
Nandkishor D Thakare
|
00051
|
MAHB0000719
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFCF74
|
|
Nandkishor D Thakare
|
()
|
13
|
MURTIJAPUR
|
MH-23-003-049-001/407 (MADHAPURI)
|
1823003000NRG23030820230181406
|
11/08/2023
|
Rahul Haridas Shreevas
|
1823003WL0022689
|
Rahul Haridas Shreevas
|
00051
|
MAHB0000719
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300CFCF87
|
|
Rahul Haridas Shreevas
|
()
|
14
|
MURTIJAPUR
|
MH-23-003-049-001/436 (MADHAPURI)
|
1823003000NRG23030820230181397
|
11/08/2023
|
Nirmalabai Ramesh Yavale
|
1823003WL0022689
|
Nirmalabai Ramesh Yavale
|
00051
|
MAHB0000719
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFCFAE
|
|
Nirmalabai Ramesh Yavale
|
()
|
15
|
MURTIJAPUR
|
MH-23-003-049-001/437 (MADHAPURI)
|
1823003000NRG23030820230181398
|
11/08/2023
|
RUPALI ANKUSH PAWAR
|
1823003WL0022689
|
RUPALI ANKUSH PAWAR
|
00051
|
MAHB0000719
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300CFCFB1
|
|
RUPALI ANKUSH PAWAR
|
()
|
16
|
MURTIJAPUR
|
MH-23-003-049-001/47 (MADHAPURI)
|
1823003000NRG23030820230181399
|
11/08/2023
|
ASHOK BABAN INGLE
|
1823003WL0022689
|
ASHOK BABAN INGLE
|
00051
|
MAHB0000719
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300CFCF83
|
|
ASHOK BABAN INGLE
|
()
|
17
|
MURTIJAPUR
|
MH-23-003-049-001/525 (MADHAPURI)
|
1823003000NRG23030820230181400
|
11/08/2023
|
ATURNES RAJENDR LOKHANDE
|
1823003WL0022689
|
ATURNES RAJENDR LOKHANDE
|
00051
|
MAHB0000719
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFCFAD
|
|
ATURNES RAJENDR LOKHANDE
|
()
|
18
|
MURTIJAPUR
|
MH-23-003-049-001/526 (MADHAPURI)
|
1823003000NRG23030820230181401
|
11/08/2023
|
KISHOR SHIVCHARAN SHRIWAS
|
1823003WL0022689
|
KISHOR SHIVCHARAN SHRIWAS
|
00051
|
MAHB0000719
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300CFCFA6
|
|
KISHOR SHIVCHARAN SHRIWAS
|
()
|
19
|
MURTIJAPUR
|
MH-23-003-049-001/527 (MADHAPURI)
|
1823003000NRG23030820230181402
|
11/08/2023
|
RAHUL VISHWAMBHAR ATHOR
|
1823003WL0022689
|
RAHUL VISHWAMBHAR ATHOR
|
00051
|
MAHB0000719
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300CFCF76
|
|
RAHUL VISHWAMBHAR ATHOR
|
()
|
20
|
MURTIJAPUR
|
MH-23-003-049-001/54 (MADHAPURI)
|
1823003000NRG23030820230181403
|
11/08/2023
|
AKASH KAILAS MOHITE
|
1823003WL0022689
|
AKASH KAILAS MOHITE
|
00051
|
MAHB0000719
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFCF8F
|
|
AKASH KAILAS MOHITE
|
()
|
21
|
MURTIJAPUR
|
MH-23-003-049-001/720 (MADHAPURI)
|
1823003000NRG23030820230181404
|
11/08/2023
|
VINOD SURESH BADRE
|
1823003WL0022689
|
VINOD SURESH BADRE
|
00051
|
MAHB0000719
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFCF7F
|
|
VINOD SURESH BADRE
|
()
|
22
|
MURTIJAPUR
|
MH-23-003-049-001/813 (MADHAPURI)
|
1823003000NRG23030820230181405
|
11/08/2023
|
ROSHAN PRAKASHRAO MEHARE
|
1823003WL0022689
|
ROSHAN PRAKASHRAO MEHARE
|
00051
|
MAHB0000719
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFCF96
|
|
ROSHAN PRAKASHRAO MEHARE
|
()
|
23
|
MURTIJAPUR
|
MH-23-003-051-001/133 (WADGAON)
|
1823003000NRG23030820230181632
|
11/08/2023
|
Yogesh Hariprasad Pathak
|
1823003WL0022713
|
Yogesh Hariprasad Pathak
|
00051
|
MAHB0000719
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFCFA2
|
|
Yogesh Hariprasad Pathak
|
()
|
24
|
MURTIJAPUR
|
MH-23-003-051-001/207 (WADGAON)
|
1823003000NRG23030820230181633
|
11/08/2023
|
Laxmi Maroti Ratale
|
1823003WL0022713
|
Laxmi Maroti Ratale
|
00051
|
MAHB0000719
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFCF99
|
|
Laxmi Maroti Ratale
|
()
|
25
|
MURTIJAPUR
|
MH-23-003-051-001/208 (WADGAON)
|
1823003000NRG23030820230181634
|
11/08/2023
|
SATISH RAMESH HINGANKAR
|
1823003WL0022713
|
SATISH RAMESH HINGANKAR
|
00051
|
MAHB0000719
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFCF84
|
|
SATISH RAMESH HINGANKAR
|
()
|
26
|
MURTIJAPUR
|
MH-23-003-051-001/209 (WADGAON)
|
1823003000NRG23030820230181635
|
11/08/2023
|
Archana Santosh Pathak
|
1823003WL0022713
|
Archana Santosh Pathak
|
00051
|
MAHB0000719
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFCFAA
|
|
Archana Santosh Pathak
|
()
|
27
|
MURTIJAPUR
|
MH-23-003-051-001/213 (WADGAON)
|
1823003000NRG23030820230181636
|
11/08/2023
|
JAGDISH KANTAPRASAD PATHAK
|
1823003WL0022713
|
JAGDISH KANTAPRASAD PATHAK
|
00051
|
MAHB0000719
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFCF85
|
|
JAGDISH KANTAPRASAD PATHAK
|
()
|
28
|
MURTIJAPUR
|
MH-23-003-051-001/23 (WADGAON)
|
1823003000NRG23030820230181637
|
11/08/2023
|
DNYANESHWAR MOTIRAM SULTANE
|
1823003WL0022713
|
DNYANESHWAR MOTIRAM SULTANE
|
00051
|
MAHB0000719
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFCF79
|
|
DNYANESHWAR MOTIRAM SULTANE
|
()
|
29
|
MURTIJAPUR
|
MH-23-003-051-001/231 (WADGAON)
|
1823003000NRG23030820230181638
|
11/08/2023
|
PRADIP HARIBHAU THAKARE
|
1823003WL0022713
|
PRADIP HARIBHAU THAKARE
|
00051
|
MAHB0000719
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFCF94
|
|
PRADIP HARIBHAU THAKARE
|
()
|
30
|
MURTIJAPUR
|
MH-23-003-051-001/25 (WADGAON)
|
1823003000NRG23030820230181640
|
11/08/2023
|
DHARMAPAL JANRAOJI SULTANE
|
1823003WL0022713
|
DHARMAPAL JANRAOJI SULTANE
|
00051
|
MAHB0000719
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFCF75
|
|
DHARMAPAL JANRAOJI SULTANE
|
()
|
31
|
MURTIJAPUR
|
MH-23-003-051-001/37 (WADGAON)
|
1823003000NRG23030820230181642
|
11/08/2023
|
MEERA PRABHAKAR BAGADE
|
1823003WL0022713
|
MEERA PRABHAKAR BAGADE
|
00051
|
MAHB0000719
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFCFAB
|
|
MEERA PRABHAKAR BAGADE
|
()
|
32
|
MURTIJAPUR
|
MH-23-003-051-001/37 (WADGAON)
|
1823003000NRG23030820230181641
|
11/08/2023
|
PRABHAKAR RATANJI BAGADE
|
1823003WL0022713
|
PRABHAKAR RATANJI BAGADE
|
00051
|
MAHB0000719
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFCFAC
|
|
PRABHAKAR RATANJI BAGADE
|
()
|
33
|
MURTIJAPUR
|
MH-23-003-052-001/26 (MATODA)
|
1823003000NRG23030820230181449
|
11/08/2023
|
NILESH GOVINDRAO RISODE
|
1823003WL0022694
|
NILESH GOVINDRAO RISODE
|
00051
|
MAHB0000719
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFCF9D
|
|
NILESH GOVINDRAO RISODE
|
()
|
34
|
MURTIJAPUR
|
MH-23-003-052-002/115 (MATODA)
|
1823003000NRG23030820230181450
|
11/08/2023
|
NITIN NARAYAN DHAMANE
|
1823003WL0022694
|
NITIN NARAYAN DHAMANE
|
00051
|
MAHB0000719
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFCF8D
|
|
NITIN NARAYAN DHAMANE
|
()
|
35
|
MURTIJAPUR
|
MH-23-003-052-002/157 (MATODA)
|
1823003000NRG23030820230181451
|
11/08/2023
|
DIGAMBAR SAHADEO DHAMANE
|
1823003WL0022694
|
DIGAMBAR SAHADEO DHAMANE
|
00051
|
MAHB0000719
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFCF91
|
|
DIGAMBAR SAHADEO DHAMANE
|
()
|
36
|
MURTIJAPUR
|
MH-23-003-052-002/159 (MATODA)
|
1823003000NRG23030820230181452
|
11/08/2023
|
SHANKAR SHAMRAO DHAMNE
|
1823003WL0022694
|
SHANKAR SHAMRAO DHAMNE
|
00051
|
MAHB0000719
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFCF92
|
|
SHANKAR SHAMRAO DHAMNE
|
()
|
37
|
MURTIJAPUR
|
MH-23-003-052-002/185 (MATODA)
|
1823003000NRG23030820230181454
|
11/08/2023
|
BABY PRALHAD AWASARMORE
|
1823003WL0022694
|
BABY PRALHAD AWASARMORE
|
00051
|
MAHB0000719
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFCF77
|
|
BABY PRALHAD AWASARMORE
|
()
|
38
|
MURTIJAPUR
|
MH-23-003-052-002/185 (MATODA)
|
1823003000NRG23030820230181453
|
11/08/2023
|
PRALHAD MADHOJI AWASARMOR
|
1823003WL0022694
|
PRALHAD MADHOJI AWASARMOR
|
00051
|
MAHB0000719
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFCFAF
|
|
PRALHAD MADHOJI AWASARMOR
|
()
|
39
|
MURTIJAPUR
|
MH-23-003-052-002/185 (MATODA)
|
1823003000NRG23030820230181455
|
11/08/2023
|
Pravin Pralhad Awasarmor
|
1823003WL0022694
|
Pravin Pralhad Awasarmor
|
00051
|
MAHB0000719
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFCFB0
|
|
Pravin Pralhad Awasarmor
|
()
|
40
|
MURTIJAPUR
|
MH-23-003-052-002/202 (MATODA)
|
1823003000NRG23030820230181456
|
11/08/2023
|
PRAVIN PANDURANG THOTE
|
1823003WL0022694
|
PRAVIN PANDURANG THOTE
|
00051
|
MAHB0000719
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFCF9F
|
|
PRAVIN PANDURANG THOTE
|
()
|
41
|
MURTIJAPUR
|
MH-23-003-052-002/56 (MATODA)
|
1823003000NRG23030820230181457
|
11/08/2023
|
RAMKRUSHNA KESHAVRAO MOHOD
|
1823003WL0022694
|
RAMKRUSHNA KESHAVRAO MOHOD
|
00051
|
MAHB0000719
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFCF7A
|
|
RAMKRUSHNA KESHAVRAO MOHOD
|
()
|
42
|
MURTIJAPUR
|
MH-23-003-052-002/74 (MATODA)
|
1823003000NRG23030820230181459
|
11/08/2023
|
VAISHALI PRAMOD BORKAR
|
1823003WL0022694
|
VAISHALI PRAMOD BORKAR
|
00051
|
MAHB0000719
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFCF9E
|
|
VAISHALI PRAMOD BORKAR
|
()
|
43
|
MURTIJAPUR
|
MH-23-003-052-002/79 (MATODA)
|
1823003000NRG23030820230181460
|
11/08/2023
|
GANESH BHANUDAS DHOKE
|
1823003WL0022694
|
GANESH BHANUDAS DHOKE
|
00051
|
MAHB0000719
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFCF89
|
|
GANESH BHANUDAS DHOKE
|
()
|
44
|
MURTIJAPUR
|
MH-23-003-052-002/8 (MATODA)
|
1823003000NRG23030820230181461
|
11/08/2023
|
BANSILAL JANGLUJI RAMTEKE
|
1823003WL0022694
|
BANSILAL JANGLUJI RAMTEKE
|
00051
|
MAHB0000719
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFCF8C
|
|
BANSILAL JANGLUJI RAMTEKE
|
()
|
45
|
MURTIJAPUR
|
MH-23-003-052-002/98 (MATODA)
|
1823003000NRG23030820230181462
|
11/08/2023
|
Devanand Vishwas Ingle
|
1823003WL0022694
|
Devanand Vishwas Ingle
|
00051
|
MAHB0000719
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFCF98
|
|
Devanand Vishwas Ingle
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62464
|
62464
|
|
|
|
|
|
|
|
46
|
MURTIJAPUR
|
MH-23-003-010-001/16 (REPADKHED)
|
1823003000NRG23030820230181595
|
11/08/2023
|
VINOD MAHADEVRAO HIVRALE
|
1823003WL0022707
|
VINOD MAHADEVRAO HIVRALE
|
00051
|
MAHB0001016
|
768
|
768
|
Processed
|
13/09/2023
|
|
N082300CFCF86
|
|
VINOD MAHADEVRAO HIVRALE
|
()
|
47
|
MURTIJAPUR
|
MH-23-003-010-001/26 (REPADKHED)
|
1823003000NRG23030820230181598
|
11/08/2023
|
PRITAM ARUN WANKHADE
|
1823003WL0022707
|
PRITAM ARUN WANKHADE
|
00051
|
MAHB0001016
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFCF7B
|
|
PRITAM ARUN WANKHADE
|
()
|
48
|
MURTIJAPUR
|
MH-23-003-010-001/38 (REPADKHED)
|
1823003000NRG23030820230181602
|
11/08/2023
|
SUMANBAI MAHADEVRAO HIWRALE
|
1823003WL0022707
|
SUMANBAI MAHADEVRAO HIWRALE
|
00051
|
MAHB0001016
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFCF9C
|
|
SUMANBAI MAHADEVRAO HIWRALE
|
()
|
49
|
MURTIJAPUR
|
MH-23-003-020-001/434 (SANJAPUR(hirpur))
|
1823003020NRG23070820230183418
|
11/08/2023
|
PRAKASH MADHUKAR BHAGAT
|
1823003WL0022861
|
PRAKASH MADHUKAR BHAGAT
|
00051
|
MAHB0001016
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300CFCF97
|
|
PRAKASH MADHUKAR BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
50
|
MURTIJAPUR
|
MH-23-003-044-001/1218 (MANA)
|
1823003000NRG23030820230181425
|
11/08/2023
|
KALPANA NAGSEN GEDAM
|
1823003WL0022691
|
KALPANA NAGSEN GEDAM
|
00078
|
CNRB0003784
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFCF66
|
|
KALPANA NAGSEN GEDAM
|
()
|
51
|
MURTIJAPUR
|
MH-23-003-044-001/40 (MANA)
|
1823003000NRG23030820230181428
|
11/08/2023
|
GAUTAM KASHIVRAO TELGOTE
|
1823003WL0022691
|
GAUTAM KASHIVRAO TELGOTE
|
00078
|
CNRB0003784
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFCF68
|
|
GAUTAM KASHIVRAO TELGOTE
|
()
|
52
|
MURTIJAPUR
|
MH-23-003-044-001/626 (MANA)
|
1823003000NRG23030820230181429
|
11/08/2023
|
SANGITA BANDU KOKANE
|
1823003WL0022691
|
SANGITA BANDU KOKANE
|
00078
|
CNRB0003784
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300CFCF6B
|
|
SANGITA BANDU KOKANE
|
()
|
53
|
MURTIJAPUR
|
MH-23-003-044-001/754 (MANA)
|
1823003000NRG23030820230181430
|
11/08/2023
|
DAVID DHANUJI BARDE
|
1823003WL0022691
|
DAVID DHANUJI BARDE
|
00078
|
CNRB0003784
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFCF69
|
|
DAVID DHANUJI BARDE
|
()
|
54
|
MURTIJAPUR
|
MH-23-003-044-001/82 (MANA)
|
1823003000NRG23030820230181431
|
11/08/2023
|
SUKHADEO GANESH INGLE
|
1823003WL0022691
|
SUKHADEO GANESH INGLE
|
00078
|
CNRB0003784
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300CFCF6C
|
|
SUKHADEO GANESH INGLE
|
()
|
55
|
MURTIJAPUR
|
MH-23-003-044-001/82 (MANA)
|
1823003000NRG23030820230181432
|
11/08/2023
|
VAISHALI SUKHDEV INGLE
|
1823003WL0022691
|
VAISHALI SUKHDEV INGLE
|
00078
|
CNRB0003784
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFCF6A
|
|
VAISHALI SUKHDEV INGLE
|
()
|
56
|
MURTIJAPUR
|
MH-23-003-081-001/66 (SONORI)
|
1823003000NRG23030820230181623
|
11/08/2023
|
SINDHU NITESH TAYADE
|
1823003WL0022710
|
SINDHU NITESH TAYADE
|
00078
|
CNRB0003784
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300CFCF67
|
|
SINDHU NITESH TAYADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
57
|
MURTIJAPUR
|
MH-23-003-010-001/21 (REPADKHED)
|
1823003000NRG23030820230181596
|
11/08/2023
|
UJWAL RATANSINH BHAGORE
|
1823003WL0022707
|
UJWAL RATANSINH BHAGORE
|
00078
|
CNRB0005818
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFCF6D
|
|
UJWAL RATANSINH BHAGORE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
58
|
MURTIJAPUR
|
MH-23-003-027-001/1097 (HATGAON)
|
1823003000NRG23030820230181222
|
11/08/2023
|
Shobha Kishor Sawale
|
1823003WL0022676
|
Shobha Kishor Sawale
|
00089
|
CBIN0281744
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300CFCF5E
|
|
Shobha Kishor Sawale
|
()
|
59
|
MURTIJAPUR
|
MH-23-003-031-001/13 (MOHAKHED)
|
1823003000NRG23030820230181475
|
11/08/2023
|
SURESH NARAYAN KHADE
|
1823003WL0022697
|
SURESH NARAYAN KHADE
|
00089
|
CBIN0281744
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300CFCF63
|
|
SURESH NARAYAN KHADE
|
()
|
60
|
MURTIJAPUR
|
MH-23-003-075-001/2 (DHANORA PATEKAR)
|
1823003000NRG23030820230181202
|
11/08/2023
|
SHRIKRUSHNA SUKHDEORAO SAKHARE
|
1823003WL0022673
|
SHRIKRUSHNA SUKHDEORAO SAKHARE
|
00089
|
CBIN0281744
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300CFCF62
|
|
SHRIKRUSHNA SUKHDEORAO SAKHARE
|
()
|
61
|
MURTIJAPUR
|
MH-23-003-077-001/18 (DHOTRA SHINDE)
|
1823003000NRG23030820230181207
|
11/08/2023
|
ARBAZ KHAN AKRAM KHAN
|
1823003WL0022674
|
ARBAZ KHAN AKRAM KHAN
|
00089
|
CBIN0281744
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFCF60
|
|
ARBAZ KHAN AKRAM KHAN
|
()
|
62
|
MURTIJAPUR
|
MH-23-003-077-001/185 (DHOTRA SHINDE)
|
1823003000NRG23030820230182028
|
11/08/2023
|
prathamesh goutam tayade
|
1823003WL0022744
|
prathamesh goutam tayade
|
00089
|
CBIN0281744
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFCF61
|
|
prathamesh goutam tayade
|
()
|
63
|
MURTIJAPUR
|
MH-23-003-077-001/465 (DHOTRA SHINDE)
|
1823003000NRG23030820230182029
|
11/08/2023
|
JYAULLA KHA ATAULLA KHA
|
1823003WL0022744
|
JYAULLA KHA ATAULLA KHA
|
00089
|
CBIN0281744
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFCF5F
|
|
JYAULLA KHA ATAULLA KHA
|
()
|
64
|
MURTIJAPUR
|
MH-23-003-077-001/524 (DHOTRA SHINDE)
|
1823003000NRG23030820230182030
|
11/08/2023
|
IRFAN KHA NAJAULLA KHA
|
1823003WL0022744
|
IRFAN KHA NAJAULLA KHA
|
00089
|
CBIN0281744
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFCF65
|
|
IRFAN KHA NAJAULLA KHA
|
()
|
65
|
MURTIJAPUR
|
MH-23-003-083-001/114 (RAMBHAPUR)
|
1823003000NRG23030820230181581
|
11/08/2023
|
SANJAY VISHWANATH SULE
|
1823003WL0022705
|
SANJAY VISHWANATH SULE
|
00089
|
CBIN0281744
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300CFCF64
|
|
SANJAY VISHWANATH SULE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
66
|
MURTIJAPUR
|
MH-23-003-020-001/542 (SANJAPUR(hirpur))
|
1823003020NRG23070820230183423
|
11/08/2023
|
Ajay Bandu Maske
|
1823003WL0022861
|
Ajay Bandu Maske
|
00415
|
SBIN0000528
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300CFCFB4
|
|
MR AJAY MASKE
|
()
|
67
|
MURTIJAPUR
|
MH-23-003-027-001/1097 (HATGAON)
|
1823003000NRG23030820230181221
|
11/08/2023
|
Kishor Harikrishna Sawale
|
1823003WL0022676
|
Kishor Harikrishna Sawale
|
00415
|
SBIN0000528
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300CFCFA7
|
|
MR KISHOR HARIKRISHNA SAWALE
|
()
|
68
|
MURTIJAPUR
|
MH-23-003-027-001/241 (HATGAON)
|
1823003000NRG23030820230181224
|
11/08/2023
|
Manda Jaykrushna Gopkar
|
1823003WL0022676
|
Manda Jaykrushna Gopkar
|
00415
|
SBIN0000528
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFCFA8
|
|
MRS MANDA JAYKRUSHNA GOPKAR
|
()
|
69
|
MURTIJAPUR
|
MH-23-003-027-001/39 (HATGAON)
|
1823003000NRG23030820230181225
|
11/08/2023
|
PURAN MANAJI WAGHMARE
|
1823003WL0022676
|
PURAN MANAJI WAGHMARE
|
00415
|
SBIN0000528
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFCF7E
|
|
MR PURAN MANAJI WAGHMARE
|
()
|
70
|
MURTIJAPUR
|
MH-23-003-030-001/479 (ANBHORA)
|
1823003030NRG23100820230183499
|
11/08/2023
|
GOVARDHAN GOKUL MOHITE
|
1823003WL0022874
|
GOVARDHAN GOKUL MOHITE
|
00415
|
SBIN0000528
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFCF9A
|
|
MR GOVARDHAN GOKUL MOHITE
|
()
|
71
|
MURTIJAPUR
|
MH-23-003-031-003/114 (MOHAKHED)
|
1823003000NRG23030820230181480
|
11/08/2023
|
SHIV ANILKAMBE
|
1823003WL0022697
|
SHIV ANILKAMBE
|
00415
|
SBIN0000528
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFCF8E
|
|
MR SHIVRAJ ANIL KAMBE
|
()
|
72
|
MURTIJAPUR
|
MH-23-003-048-001/711 (NAGOLI)
|
1823003000NRG23030820230181521
|
11/08/2023
|
RAJESH GANUJI ANBHORE
|
1823003WL0022700
|
RAJESH GANUJI ANBHORE
|
00415
|
SBIN0000528
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300CFCF81
|
|
RAJESH GANUJI ANBHORE
|
()
|
73
|
MURTIJAPUR
|
MH-23-003-062-001/325 (MURAMBA)
|
1823003000NRG23030820230181500
|
11/08/2023
|
Vijay Atmaram Vairagade
|
1823003WL0022699
|
Vijay Atmaram Vairagade
|
00415
|
SBIN0000528
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFCFB2
|
|
MR VIJAY ATMARAM VAIRAGADE
|
()
|
74
|
MURTIJAPUR
|
MH-23-003-083-001/112 (RAMBHAPUR)
|
1823003000NRG23030820230181580
|
11/08/2023
|
baban bhaurao bhagat
|
1823003WL0022705
|
baban bhaurao bhagat
|
00415
|
SBIN0000528
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300CFCF7C
|
|
MR BABAN BHAURAO BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
75
|
MURTIJAPUR
|
MH-23-003-030-001/517 (ANBHORA)
|
1823003030NRG23100820230183502
|
11/08/2023
|
NITESH RAMDAS KHANDARE
|
1823003WL0022874
|
NITESH RAMDAS KHANDARE
|
00415
|
SBIN0007504
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFCF93
|
|
MR NITESH RAMDAS KHANDARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
76
|
MURTIJAPUR
|
MH-23-003-027-001/39 (HATGAON)
|
1823003000NRG23030820230181227
|
11/08/2023
|
CHHAYA PURUSHOTTAM WAGHMARE
|
1823003WL0022676
|
CHHAYA PURUSHOTTAM WAGHMARE
|
00415
|
SBIN0017517
|
768
|
768
|
Processed
|
13/09/2023
|
|
N082300CFCF8B
|
|
MRS CHHAYA PURUSHOTTAM WAGHMARE
|
()
|
77
|
MURTIJAPUR
|
MH-23-003-031-004/17 (MOHAKHED)
|
1823003000NRG23030820230181481
|
11/08/2023
|
Chandrashekhar Motiram Lande
|
1823003WL0022697
|
Chandrashekhar Motiram Lande
|
00415
|
SBIN0017517
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFCFA5
|
|
MR CHANDRASHEKHAR MOTIRAM LANDE
|
()
|
78
|
MURTIJAPUR
|
MH-23-003-048-001/844 (NAGOLI)
|
1823003000NRG23030820230181516
|
11/08/2023
|
SUBHASH MANSING RATHOD
|
1823003WL0022700
|
SUBHASH MANSING RATHOD
|
00415
|
SBIN0017517
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300CFCF95
|
|
MR SUBHASH MANSING RATHOD
|
()
|
79
|
MURTIJAPUR
|
MH-23-003-077-001/525 (DHOTRA SHINDE)
|
1823003000NRG23030820230182031
|
11/08/2023
|
IMRAN KHAN NAZAULLA KHAN
|
1823003WL0022744
|
IMRAN KHAN NAZAULLA KHAN
|
00415
|
SBIN0017517
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFCF78
|
|
MR IMRAN KHAN NAZAULLA KHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
80
|
MURTIJAPUR
|
MH-23-003-036-001/131 (KAWTHA KHOLAPUR)
|
1823003000NRG23030820230181324
|
11/08/2023
|
SANTOSH SUKHADEV PAWAR
|
1823003WL0022684
|
SANTOSH SUKHADEV PAWAR
|
00468
|
UBIN0542369
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300CFCFA4
|
|
SANTOSH SUKHADEV PAWAR
|
()
|
81
|
MURTIJAPUR
|
MH-23-003-044-001/1599 (MANA)
|
1823003000NRG23030820230181426
|
11/08/2023
|
KAILASH GULABRAO KOKANE
|
1823003WL0022691
|
KAILASH GULABRAO KOKANE
|
00468
|
UBIN0542369
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFCFA1
|
|
KAILASH GULABRAO KOKANE
|
()
|
82
|
MURTIJAPUR
|
MH-23-003-044-001/2146 (MANA)
|
1823003000NRG23030820230181427
|
11/08/2023
|
PANDURANG GULAB KOKANE
|
1823003WL0022691
|
PANDURANG GULAB KOKANE
|
00468
|
UBIN0542369
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFCF90
|
|
PANDURANG GULAB KOKANE
|
()
|
83
|
MURTIJAPUR
|
MH-23-003-048-001/24 (NAGOLI)
|
1823003000NRG23030820230181519
|
11/08/2023
|
DIGAMBAR HARICHANDRA KHARBADKAR
|
1823003WL0022700
|
DIGAMBAR HARICHANDRA KHARBADKAR
|
00468
|
UBIN0542369
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300CFCF8A
|
|
DIGAMBAR HARICHANDRA KHARBADKAR
|
()
|
84
|
MURTIJAPUR
|
MH-23-003-048-001/58 (NAGOLI)
|
1823003000NRG23030820230181520
|
11/08/2023
|
KAILASH MAHADEO ANBHORE
|
1823003WL0022700
|
KAILASH MAHADEO ANBHORE
|
00468
|
UBIN0542369
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300CFCF7D
|
|
KAILASH MAHADEO ANBHORE
|
()
|
85
|
MURTIJAPUR
|
MH-23-003-048-001/728 (NAGOLI)
|
1823003000NRG23030820230181522
|
11/08/2023
|
MANGESH NAJUK ANABHORE
|
1823003WL0022700
|
MANGESH NAJUK ANABHORE
|
00468
|
UBIN0542369
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300CFCF82
|
|
MANGESH NAJUK ANABHORE
|
()
|
86
|
MURTIJAPUR
|
MH-23-003-048-001/73 (NAGOLI)
|
1823003000NRG23030820230181513
|
11/08/2023
|
PRATIBAHA SHESHRAO CHAUDHARY
|
1823003WL0022700
|
PRATIBAHA SHESHRAO CHAUDHARY
|
00468
|
UBIN0542369
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFCFA0
|
|
PRATIBAHA SHESHRAO CHAUDHARY
|
()
|
87
|
MURTIJAPUR
|
MH-23-003-048-001/869 (NAGOLI)
|
1823003000NRG23030820230181518
|
11/08/2023
|
Kiran Govindrao Sontakke
|
1823003WL0022700
|
Kiran Govindrao Sontakke
|
00468
|
UBIN0542369
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300CFCFB3
|
|
Kiran Govindrao Sontakke
|
()
|
88
|
MURTIJAPUR
|
MH-23-003-048-002/865 (NAGOLI)
|
1823003000NRG23030820230181517
|
11/08/2023
|
RAFIYODDIN IKRAMODDIN SHEKH
|
1823003WL0022700
|
RAFIYODDIN IKRAMODDIN SHEKH
|
00468
|
UBIN0542369
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFCF9B
|
|
RAFIYODDIN IKRAMODDIN SHEKH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15104
|
15104
|
|
|
|
|
|
|
|
89
|
MURTIJAPUR
|
MH-23-003-027-001/39 (HATGAON)
|
1823003000NRG23030820230181226
|
11/08/2023
|
KUSUM PURAN WAGHMARE
|
1823003WL0022676
|
KUSUM PURAN WAGHMARE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFCF55
|
|
KUSUM PURAN WAGHMARE
|
()
|
90
|
MURTIJAPUR
|
MH-23-003-030-001/104 (ANBHORA)
|
1823003030NRG23100820230183494
|
11/08/2023
|
AAMRAPALI KAILASH INGLE
|
1823003WL0022874
|
AAMRAPALI KAILASH INGLE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFCF58
|
|
AAMRAPALI KAILASH INGLE
|
()
|
91
|
MURTIJAPUR
|
MH-23-003-030-001/109 (ANBHORA)
|
1823003030NRG23100820230183496
|
11/08/2023
|
KAVITA RAMESH JADHAV
|
1823003WL0022874
|
KAVITA RAMESH JADHAV
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFCF5D
|
|
KAVITA RAMESH JADHAV
|
()
|
92
|
MURTIJAPUR
|
MH-23-003-030-001/109 (ANBHORA)
|
1823003030NRG23100820230183495
|
11/08/2023
|
RAMESH GULABRAO JADHAV
|
1823003WL0022874
|
RAMESH GULABRAO JADHAV
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFCF5A
|
|
RAMESH GULABRAO JADHAV
|
()
|
93
|
MURTIJAPUR
|
MH-23-003-030-001/192 (ANBHORA)
|
1823003030NRG23100820230183497
|
11/08/2023
|
Bharat Prahad Khandekar
|
1823003WL0022874
|
Bharat Prahad Khandekar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFCF57
|
|
Bharat Prahad Khandekar
|
()
|
94
|
MURTIJAPUR
|
MH-23-003-030-001/192 (ANBHORA)
|
1823003030NRG23100820230183498
|
11/08/2023
|
Pranjali Bharat Khandekar
|
1823003WL0022874
|
Pranjali Bharat Khandekar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFCF56
|
|
Pranjali Bharat Khandekar
|
()
|
95
|
MURTIJAPUR
|
MH-23-003-030-001/480 (ANBHORA)
|
1823003030NRG23100820230183500
|
11/08/2023
|
MUKTA DIPAK THORAT
|
1823003WL0022874
|
MUKTA DIPAK THORAT
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFCF5C
|
|
MUKTA DIPAK THORAT
|
()
|
96
|
MURTIJAPUR
|
MH-23-003-030-001/518 (ANBHORA)
|
1823003030NRG23100820230183503
|
11/08/2023
|
ATUL RAMDAS KHANDARE
|
1823003WL0022874
|
ATUL RAMDAS KHANDARE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFCF59
|
|
ATUL RAMDAS KHANDARE
|
()
|
97
|
MURTIJAPUR
|
MH-23-003-030-001/8 (ANBHORA)
|
1823003030NRG23100820230183504
|
11/08/2023
|
NILKANTH JADHAV
|
1823003WL0022874
|
NILKANTH JADHAV
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFCF5B
|
|
NILKANTH JADHAV
|
()
|
98
|
MURTIJAPUR
|
MH-23-003-053-001/27 (RAJANAPUR)
|
1823003000NRG23030820230181528
|
11/08/2023
|
GOPAL KISANRAO SHEJAV
|
1823003WL0022701
|
GOPAL KISANRAO SHEJAV
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300CFCF54
|
|
GOPAL KISANRAO SHEJAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
99
|
MURTIJAPUR
|
MH-23-003-030-001/485 (ANBHORA)
|
1823003030NRG23100820230183501
|
11/08/2023
|
Ashok Amrut Dongre
|
1823003WL0022874
|
Ashok Amrut Dongre
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFCF6E
|
|
Ashok Amrut Dongre
|
()
|
100
|
MURTIJAPUR
|
MH-23-003-051-001/24 (WADGAON)
|
1823003000NRG23030820230181639
|
11/08/2023
|
NARESH RUPRAO SULATANE
|
1823003WL0022713
|
NARESH RUPRAO SULATANE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300CFCF6F
|
|
NARESH RUPRAO SULATANE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157696
|
157696
|
|
|
|
|
|
|
|