|
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
|
GANAGAPUR
|
MH-15-007-021-001/106
(RANJANGAON NARHARI)
|
1815007000NRG24200920230574738
|
20/09/2023
|
KAMAL SANJAY MISAL
|
1815007WL032523
|
KAMAL SANJAY MISAL
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779343589
|
|
KAMAL SANJAY MISAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GANAGAPUR
|
MH-15-007-016-001/670
(AKOLI WADGAON)
|
1815007000NRG24200920230575521
|
20/09/2023
|
RRATIKSHA SWARUPCHAND SHEVGAN
|
1815007WL032571
|
RRATIKSHA SWARUPCHAND SHEVGAN
|
00045
|
BARB0VAIJAP
|
1620
|
1620
|
Processed
|
21/09/2023
|
|
5779343590
|
|
RRATIKSHA SWARUPCHAND SHEVGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
3
|
GANAGAPUR
|
MH-15-007-001-004/100
(SHAHAPUR)
|
1815007000NRG24200920230575891
|
20/09/2023
|
Gayatri Yogesh Bharad
|
1815007WL032589
|
Gayatri Yogesh Bharad
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
21/09/2023
|
|
5779343621
|
|
Gayatri Yogesh Bharad
|
()
|
|
4
|
GANAGAPUR
|
MH-15-007-001-004/100
(SHAHAPUR)
|
1815007000NRG24200920230575890
|
20/09/2023
|
Yogesh Mansub Bharad
|
1815007WL032589
|
Yogesh Mansub Bharad
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
21/09/2023
|
|
5779343602
|
|
Yogesh Mansub Bharad
|
()
|
|
5
|
GANAGAPUR
|
MH-15-007-001-004/11
(SHAHAPUR)
|
1815007000NRG24200920230575270
|
20/09/2023
|
DNYANESHWAR MURLIDHAR AALANJAKAR
|
1815007WL032561
|
DNYANESHWAR MURLIDHAR AALANJAKAR
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779343648
|
|
DNYANESHWAR MURLIDHAR AALANJAKAR
|
()
|
|
6
|
GANAGAPUR
|
MH-15-007-001-004/11
(SHAHAPUR)
|
1815007000NRG24200920230575271
|
20/09/2023
|
PARVATI DNYANESHWAR AALANJAKAR
|
1815007WL032561
|
PARVATI DNYANESHWAR AALANJAKAR
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779343608
|
|
PARVATI DNYANESHWAR AALANJAKAR
|
()
|
|
7
|
GANAGAPUR
|
MH-15-007-001-004/123
(SHAHAPUR)
|
1815007000NRG24200920230575831
|
20/09/2023
|
JIJABAI BABASAHEB SHINDE
|
1815007WL032587
|
JIJABAI BABASAHEB SHINDE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
21/09/2023
|
|
5779343612
|
|
JIJABAI BABASAHEB SHINDE
|
()
|
|
8
|
GANAGAPUR
|
MH-15-007-001-004/149
(SHAHAPUR)
|
1815007000NRG24200920230575240
|
20/09/2023
|
HANUMAN LAXMAN AALANJKAR
|
1815007WL032558
|
HANUMAN LAXMAN AALANJKAR
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779343607
|
|
HANUMAN LAXMAN AALANJKAR
|
()
|
|
9
|
GANAGAPUR
|
MH-15-007-001-004/149
(SHAHAPUR)
|
1815007000NRG24200920230575242
|
20/09/2023
|
WAJHABAI JAYVATA ADAJKAR
|
1815007WL032558
|
WAJHABAI JAYVATA ADAJKAR
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779343598
|
|
WAJHABAI JAYVATA ADAJKAR
|
()
|
|
10
|
GANAGAPUR
|
MH-15-007-001-004/150
(SHAHAPUR)
|
1815007000NRG24200920230575893
|
20/09/2023
|
Dipak Dattatray Shinde
|
1815007WL032589
|
Dipak Dattatray Shinde
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779343609
|
|
Dipak Dattatray Shinde
|
()
|
|
11
|
GANAGAPUR
|
MH-15-007-001-004/150
(SHAHAPUR)
|
1815007000NRG24200920230575894
|
20/09/2023
|
Sandip Dattatray Shinde
|
1815007WL032589
|
Sandip Dattatray Shinde
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779343619
|
|
Sandip Dattatray Shinde
|
()
|
|
12
|
GANAGAPUR
|
MH-15-007-001-004/167
(SHAHAPUR)
|
1815007000NRG24200920230575837
|
20/09/2023
|
Radhabai Devidas Rajguru
|
1815007WL032587
|
Radhabai Devidas Rajguru
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
21/09/2023
|
|
5779343616
|
|
Radhabai Devidas Rajguru
|
()
|
|
13
|
GANAGAPUR
|
MH-15-007-001-004/183
(SHAHAPUR)
|
1815007000NRG24200920230575899
|
20/09/2023
|
Radhabai Bhivsan Shinde
|
1815007WL032589
|
Radhabai Bhivsan Shinde
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
21/09/2023
|
|
5779343617
|
|
Radhabai Bhivsan Shinde
|
()
|
|
14
|
GANAGAPUR
|
MH-15-007-001-004/233
(SHAHAPUR)
|
1815007000NRG24200920230575841
|
20/09/2023
|
Krushna Ravji Shinde
|
1815007WL032587
|
Krushna Ravji Shinde
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
21/09/2023
|
|
5779343614
|
|
Krushna Ravji Shinde
|
()
|
|
15
|
GANAGAPUR
|
MH-15-007-001-004/26
(SHAHAPUR)
|
1815007000NRG24200920230575903
|
20/09/2023
|
Vaibhav Vaijinath Alanjkar
|
1815007WL032589
|
Vaibhav Vaijinath Alanjkar
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779343615
|
|
Vaibhav Vaijinath Alanjkar
|
()
|
|
16
|
GANAGAPUR
|
MH-15-007-001-004/262
(SHAHAPUR)
|
1815007000NRG24200920230575906
|
20/09/2023
|
Balchand Daulat Shinde
|
1815007WL032589
|
Balchand Daulat Shinde
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779343591
|
|
Balchand Daulat Shinde
|
()
|
|
17
|
GANAGAPUR
|
MH-15-007-001-004/262
(SHAHAPUR)
|
1815007000NRG24200920230575904
|
20/09/2023
|
Daulat Khanderao Shinde
|
1815007WL032589
|
Daulat Khanderao Shinde
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779343592
|
|
Daulat Khanderao Shinde
|
()
|
|
18
|
GANAGAPUR
|
MH-15-007-001-004/262
(SHAHAPUR)
|
1815007000NRG24200920230575907
|
20/09/2023
|
Devaka Balchand Shinde
|
1815007WL032589
|
Devaka Balchand Shinde
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779343620
|
|
Devaka Balchand Shinde
|
()
|
|
19
|
GANAGAPUR
|
MH-15-007-001-004/262
(SHAHAPUR)
|
1815007000NRG24200920230575905
|
20/09/2023
|
Jijabai Daulat Shinde
|
1815007WL032589
|
Jijabai Daulat Shinde
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779343593
|
|
Jijabai Daulat Shinde
|
()
|
|
20
|
GANAGAPUR
|
MH-15-007-001-004/27
(SHAHAPUR)
|
1815007000NRG24200920230575908
|
20/09/2023
|
Asaram Devrao Alanjkar
|
1815007WL032589
|
Asaram Devrao Alanjkar
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779343600
|
|
Asaram Devrao Alanjkar
|
()
|
|
21
|
GANAGAPUR
|
MH-15-007-001-004/27
(SHAHAPUR)
|
1815007000NRG24200920230575910
|
20/09/2023
|
Rukhini Ramnath Alanjkar
|
1815007WL032589
|
Rukhini Ramnath Alanjkar
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779343599
|
|
Rukhini Ramnath Alanjkar
|
()
|
|
22
|
GANAGAPUR
|
MH-15-007-001-004/29
(SHAHAPUR)
|
1815007000NRG24200920230575917
|
20/09/2023
|
BHARATI DNYANESHWAR BHAGAT
|
1815007WL032589
|
BHARATI DNYANESHWAR BHAGAT
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779343611
|
|
BHARATI DNYANESHWAR BHAGAT
|
()
|
|
23
|
GANAGAPUR
|
MH-15-007-001-004/348
(SHAHAPUR)
|
1815007000NRG24200920230575919
|
20/09/2023
|
DIGAMBAR SHEKNATH ALANJKAR
|
1815007WL032589
|
DIGAMBAR SHEKNATH ALANJKAR
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779343646
|
|
DIGAMBAR SHEKNATH ALANJKAR
|
()
|
|
24
|
GANAGAPUR
|
MH-15-007-001-004/363
(SHAHAPUR)
|
1815007000NRG24200920230575923
|
20/09/2023
|
AASARABAI HANUMAN BHARAD
|
1815007WL032589
|
AASARABAI HANUMAN BHARAD
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779343597
|
|
AASARABAI HANUMAN BHARAD
|
()
|
|
25
|
GANAGAPUR
|
MH-15-007-001-004/365
(SHAHAPUR)
|
1815007000NRG24200920230575926
|
20/09/2023
|
RADHA BHARAT ALAJKAR
|
1815007WL032589
|
RADHA BHARAT ALAJKAR
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779343605
|
|
RADHA BHARAT ALAJKAR
|
()
|
|
26
|
GANAGAPUR
|
MH-15-007-001-004/372
(SHAHAPUR)
|
1815007000NRG24200920230575929
|
20/09/2023
|
Nanasaheb Prakash Shinde
|
1815007WL032589
|
Nanasaheb Prakash Shinde
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779343596
|
|
Nanasaheb Prakash Shinde
|
()
|
|
27
|
GANAGAPUR
|
MH-15-007-001-004/372
(SHAHAPUR)
|
1815007000NRG24200920230575928
|
20/09/2023
|
Prakash Kacharu Shinde
|
1815007WL032589
|
Prakash Kacharu Shinde
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779343595
|
|
Prakash Kacharu Shinde
|
()
|
|
28
|
GANAGAPUR
|
MH-15-007-001-004/372
(SHAHAPUR)
|
1815007000NRG24200920230575930
|
20/09/2023
|
Sonali Nanasaheb Shinde
|
1815007WL032589
|
Sonali Nanasaheb Shinde
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779343601
|
|
Sonali Nanasaheb Shinde
|
()
|
|
29
|
GANAGAPUR
|
MH-15-007-001-004/47
(SHAHAPUR)
|
1815007000NRG24200920230575940
|
20/09/2023
|
Devidas Jagannath Alanjkar
|
1815007WL032589
|
Devidas Jagannath Alanjkar
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779343618
|
|
Devidas Jagannath Alanjkar
|
()
|
|
30
|
GANAGAPUR
|
MH-15-007-001-004/470
(SHAHAPUR)
|
1815007000NRG24200920230575853
|
20/09/2023
|
Savita Dattu Gavare
|
1815007WL032587
|
Savita Dattu Gavare
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
21/09/2023
|
|
5779343606
|
|
Savita Dattu Gavare
|
()
|
|
31
|
GANAGAPUR
|
MH-15-007-001-004/51
(SHAHAPUR)
|
1815007000NRG24200920230575946
|
20/09/2023
|
ARJUN RAMESH SHINDE
|
1815007WL032589
|
ARJUN RAMESH SHINDE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779343647
|
|
ARJUN RAMESH SHINDE
|
()
|
|
32
|
GANAGAPUR
|
MH-15-007-001-004/55
(SHAHAPUR)
|
1815007000NRG24200920230575947
|
20/09/2023
|
Dwarkabai Shainath Shinde
|
1815007WL032589
|
Dwarkabai Shainath Shinde
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779343603
|
|
Dwarkabai Shainath Shinde
|
()
|
|
33
|
GANAGAPUR
|
MH-15-007-001-004/55
(SHAHAPUR)
|
1815007000NRG24200920230575948
|
20/09/2023
|
Ravindra Shainath Shinde
|
1815007WL032589
|
Ravindra Shainath Shinde
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779343604
|
|
Ravindra Shainath Shinde
|
()
|
|
34
|
GANAGAPUR
|
MH-15-007-001-004/557
(SHAHAPUR)
|
1815007000NRG24200920230575860
|
20/09/2023
|
Archana Rameshwar Jadhav
|
1815007WL032587
|
Archana Rameshwar Jadhav
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
21/09/2023
|
|
5779343622
|
|
Archana Rameshwar Jadhav
|
()
|
|
35
|
GANAGAPUR
|
MH-15-007-001-004/565
(SHAHAPUR)
|
1815007000NRG24200920230575987
|
20/09/2023
|
Manohar Krishna Shinde
|
1815007WL032591
|
Manohar Krishna Shinde
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779343594
|
|
Manohar Krishna Shinde
|
()
|
|
36
|
GANAGAPUR
|
MH-15-007-001-004/589
(SHAHAPUR)
|
1815007000NRG24200920230575990
|
20/09/2023
|
Kavita Pandurang Shinde
|
1815007WL032591
|
Kavita Pandurang Shinde
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779343610
|
|
Kavita Pandurang Shinde
|
()
|
|
37
|
GANAGAPUR
|
MH-15-007-001-004/590
(SHAHAPUR)
|
1815007000NRG24200920230575991
|
20/09/2023
|
Amol Shesharao Shinde
|
1815007WL032591
|
Amol Shesharao Shinde
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779343613
|
|
Amol Shesharao Shinde
|
()
|
|
38
|
GANAGAPUR
|
MH-15-007-001-004/632
(SHAHAPUR)
|
1815007000NRG24200920230575951
|
20/09/2023
|
Chandrakalabai Kalyan Bharad
|
1815007WL032589
|
Chandrakalabai Kalyan Bharad
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779343623
|
|
Chandrakalabai Kalyan Bharad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58896
|
58896
|
|
|
|
|
|
|
|
|
39
|
GANAGAPUR
|
MH-15-007-021-001/227
(RANJANGAON NARHARI)
|
1815007000NRG24200920230574672
|
20/09/2023
|
GAFUR RASUL SHAIKH
|
1815007WL032520
|
GAFUR RASUL SHAIKH
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779343635
|
|
GAFUR RASUL SHAIKH
|
()
|
|
40
|
GANAGAPUR
|
MH-15-007-046-001/197
(SHINGI)
|
1815007046NRG24200920230575374
|
20/09/2023
|
BHASKAR SOPAN TIRWE
|
1815007WL032566
|
BHASKAR SOPAN TIRWE
|
00051
|
MAHB0000271
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5779343633
|
|
BHASKAR SOPAN TIRWE
|
()
|
|
41
|
GANAGAPUR
|
MH-15-007-046-001/197
(SHINGI)
|
1815007046NRG24200920230575375
|
20/09/2023
|
DWARKA BHASKAR TIRWE
|
1815007WL032566
|
DWARKA BHASKAR TIRWE
|
00051
|
MAHB0000271
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5779343634
|
|
DWARKA BHASKAR TIRWE
|
()
|
|
42
|
GANAGAPUR
|
MH-15-007-047-001/96
(ZODEGAON)
|
1815007000NRG24200920230575269
|
20/09/2023
|
RADHIKA SANDIP TATU
|
1815007WL032560
|
RADHIKA SANDIP TATU
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779343636
|
|
RADHIKA SANDIP TATU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6468
|
6468
|
|
|
|
|
|
|
|
|
43
|
GANAGAPUR
|
MH-15-007-001-004/91
(SHAHAPUR)
|
1815007000NRG24200920230575867
|
20/09/2023
|
Pratibha Balchand Alanjkar
|
1815007WL032587
|
Pratibha Balchand Alanjkar
|
00089
|
CBIN0280679
|
1626
|
1626
|
Processed
|
21/09/2023
|
|
5779343624
|
|
Pratibha Balchand Alanjkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
44
|
GANAGAPUR
|
MH-15-007-001-004/150
(SHAHAPUR)
|
1815007000NRG24200920230575892
|
20/09/2023
|
Nandabai Dattatray Shinde
|
1815007WL032589
|
Nandabai Dattatray Shinde
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779343625
|
|
Nandabai Dattatray Shinde
|
()
|
|
45
|
GANAGAPUR
|
MH-15-007-001-004/375
(SHAHAPUR)
|
1815007000NRG24200920230575934
|
20/09/2023
|
Rekha Rajendra Shinde
|
1815007WL032589
|
Rekha Rajendra Shinde
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779343628
|
|
Rekha Rajendra Shinde
|
()
|
|
46
|
GANAGAPUR
|
MH-15-007-001-004/565
(SHAHAPUR)
|
1815007000NRG24200920230575986
|
20/09/2023
|
Hirabai Krishna Shinde
|
1815007WL032591
|
Hirabai Krishna Shinde
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779343630
|
|
Hirabai Krishna Shinde
|
()
|
|
47
|
GANAGAPUR
|
MH-15-007-001-004/565
(SHAHAPUR)
|
1815007000NRG24200920230575988
|
20/09/2023
|
Sharda Manohar Shinde
|
1815007WL032591
|
Sharda Manohar Shinde
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779343627
|
|
Sharda Manohar Shinde
|
()
|
|
48
|
GANAGAPUR
|
MH-15-007-001-004/590
(SHAHAPUR)
|
1815007000NRG24200920230575992
|
20/09/2023
|
Karuna Amol Shinde
|
1815007WL032591
|
Karuna Amol Shinde
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779343629
|
|
Karuna Amol Shinde
|
()
|
|
49
|
GANAGAPUR
|
MH-15-007-001-004/632
(SHAHAPUR)
|
1815007000NRG24200920230575953
|
20/09/2023
|
Pritam Kalyan Bharad
|
1815007WL032589
|
Pritam Kalyan Bharad
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779343626
|
|
Pritam Kalyan Bharad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
50
|
GANAGAPUR
|
MH-15-007-008-002/173
(AMBEGAON)
|
1815007000NRG24200920230578296
|
20/09/2023
|
SHAKIR YAKUB SHEKH
|
1815007WL032726
|
SHAKIR YAKUB SHEKH
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779343676
|
|
MR SHAKIR YAKUB SHAIKH
|
()
|
|
51
|
GANAGAPUR
|
MH-15-007-008-002/173
(AMBEGAON)
|
1815007000NRG24200920230578300
|
20/09/2023
|
SHAKIR YAKUB SHEKH
|
1815007WL032726
|
SHAKIR YAKUB SHEKH
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779343677
|
|
MR SHAKIR YAKUB SHAIKH
|
()
|
|
52
|
GANAGAPUR
|
MH-15-007-008-003/39
(AMBEGAON)
|
1815007000NRG24200920230579361
|
20/09/2023
|
DIPALI ANIL SONWANE
|
1815007WL032752
|
DIPALI ANIL SONWANE
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779343678
|
|
MRS DIPALI ANIL SONWANE
|
()
|
|
53
|
GANAGAPUR
|
MH-15-007-008-003/39
(AMBEGAON)
|
1815007000NRG24200920230579363
|
20/09/2023
|
DIPALI ANIL SONWANE
|
1815007WL032752
|
DIPALI ANIL SONWANE
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779343679
|
|
MRS DIPALI ANIL SONWANE
|
()
|
|
54
|
GANAGAPUR
|
MH-15-007-008-003/39
(AMBEGAON)
|
1815007000NRG24200920230579362
|
20/09/2023
|
JAYSHREE SUBHASH SONWANE
|
1815007WL032752
|
JAYSHREE SUBHASH SONWANE
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779343680
|
|
MRS JAYSHREE SUBHASH SONWANE
|
()
|
|
55
|
GANAGAPUR
|
MH-15-007-008-003/39
(AMBEGAON)
|
1815007000NRG24200920230579360
|
20/09/2023
|
JAYSHREE SUBHASH SONWANE
|
1815007WL032752
|
JAYSHREE SUBHASH SONWANE
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779343681
|
|
MRS JAYSHREE SUBHASH SONWANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
56
|
GANAGAPUR
|
MH-15-007-001-004/167
(SHAHAPUR)
|
1815007000NRG24200920230575838
|
20/09/2023
|
Narendra Devidas Rajguru
|
1815007WL032587
|
Narendra Devidas Rajguru
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
21/09/2023
|
|
5779343688
|
|
MR NARENDRA DEVIDAS RAJGURU
|
()
|
|
57
|
GANAGAPUR
|
MH-15-007-001-004/233
(SHAHAPUR)
|
1815007000NRG24200920230575843
|
20/09/2023
|
Mayuri Krushna Shinde
|
1815007WL032587
|
Mayuri Krushna Shinde
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
21/09/2023
|
|
5779343687
|
|
MRS MAYURI KRUSHNA SHINDE
|
()
|
|
58
|
GANAGAPUR
|
MH-15-007-001-004/348
(SHAHAPUR)
|
1815007000NRG24200920230575920
|
20/09/2023
|
Vatsalabai Digambar Alanjkar
|
1815007WL032589
|
Vatsalabai Digambar Alanjkar
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779343682
|
|
MRS VATSALABAI DIGAMBAR ALANJKAR
|
()
|
|
59
|
GANAGAPUR
|
MH-15-007-001-004/557
(SHAHAPUR)
|
1815007000NRG24200920230575859
|
20/09/2023
|
Rameshwar Baban Jadhav
|
1815007WL032587
|
Rameshwar Baban Jadhav
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
21/09/2023
|
|
5779343683
|
|
MR RAMESHAVAR BABAN JADHAV
|
()
|
|
60
|
GANAGAPUR
|
MH-15-007-001-004/616
(SHAHAPUR)
|
1815007000NRG24200920230575949
|
20/09/2023
|
Sagar Pandurang Shinde
|
1815007WL032589
|
Sagar Pandurang Shinde
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
21/09/2023
|
|
5779343686
|
|
MR SAGAR PANDURANG SHINDE
|
()
|
|
61
|
GANAGAPUR
|
MH-15-007-001-004/616
(SHAHAPUR)
|
1815007000NRG24200920230575950
|
20/09/2023
|
Sandesh Pandurang Shinde
|
1815007WL032589
|
Sandesh Pandurang Shinde
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
21/09/2023
|
|
5779343689
|
|
MR SANDESH PANDURANG SHINDE
|
()
|
|
62
|
GANAGAPUR
|
MH-15-007-001-004/632
(SHAHAPUR)
|
1815007000NRG24200920230575952
|
20/09/2023
|
Rushikesh Kalyan Bharad
|
1815007WL032589
|
Rushikesh Kalyan Bharad
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779343684
|
|
MR RUSHIKESH KALYAN BHARAD
|
()
|
|
63
|
GANAGAPUR
|
MH-15-007-048-001/24
(PIMPALGAON)
|
1815007000NRG24200920230576264
|
20/09/2023
|
SACHIN SOPANRAO WAWRE
|
1815007WL032608
|
SACHIN SOPANRAO WAWRE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779343685
|
|
MR SACHIN SOPANRAO WAWRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13062
|
13062
|
|
|
|
|
|
|
|
|
64
|
GANAGAPUR
|
MH-15-007-069-001/1283
(WAHEGAON)
|
1815007000NRG24200920230576555
|
20/09/2023
|
GAURAV GANESH THORAT
|
1815007WL032627
|
GAURAV GANESH THORAT
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
21/09/2023
|
|
5779343690
|
|
MR GAURAV GANESH THORAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
65
|
GANAGAPUR
|
MH-15-007-069-001/1100
(WAHEGAON)
|
1815007000NRG24200920230576331
|
20/09/2023
|
BANO HASAN PATHAN
|
1815007WL032612
|
BANO HASAN PATHAN
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
21/09/2023
|
|
5779343691
|
|
MR HASAN MASUM PATHAN
|
()
|
|
66
|
GANAGAPUR
|
MH-15-007-069-001/1186
(WAHEGAON)
|
1815007000NRG24200920230576338
|
20/09/2023
|
ABRAR ANIS MANSURI
|
1815007WL032612
|
ABRAR ANIS MANSURI
|
00415
|
SBIN0020638
|
1350
|
1350
|
Processed
|
21/09/2023
|
|
5779343692
|
|
MR ABRAR ANIS MANSURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
67
|
GANAGAPUR
|
MH-15-007-021-001/233
(RANJANGAON NARHARI)
|
1815007000NRG24200920230574674
|
20/09/2023
|
BALASAHEB DNYANESHWAR MHASKE
|
1815007WL032520
|
BALASAHEB DNYANESHWAR MHASKE
|
00662
|
BDBL0001271
|
1614
|
1614
|
Processed
|
21/09/2023
|
|
5779343649
|
|
BALASAHEB DNYANESHWAR MHASKE
|
()
|
|
68
|
GANAGAPUR
|
MH-15-007-021-001/423
(RANJANGAON NARHARI)
|
1815007000NRG24200920230574688
|
20/09/2023
|
KISHOR PADAMNATH MHASKE
|
1815007WL032520
|
KISHOR PADAMNATH MHASKE
|
00662
|
BDBL0001271
|
1614
|
1614
|
Processed
|
21/09/2023
|
|
5779343650
|
|
KISHOR PADAMNATH MHASKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
69
|
GANAGAPUR
|
MH-15-007-021-001/233
(RANJANGAON NARHARI)
|
1815007000NRG24200920230574675
|
20/09/2023
|
Ashwini Balasaheb Mhaske
|
1815007WL032520
|
Ashwini Balasaheb Mhaske
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
21/09/2023
|
|
5779343632
|
|
Ashwini Balasaheb Mhaske
|
()
|
|
70
|
GANAGAPUR
|
MH-15-007-069-001/1100
(WAHEGAON)
|
1815007000NRG24200920230576332
|
20/09/2023
|
IPPB
|
1815007WL032612
|
IPPB
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
21/09/2023
|
|
5779343631
|
|
IPPB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3234
|
3234
|
|
|
|
|
|
|
|
|
71
|
GANAGAPUR
|
MH-15-007-074-001/2068
(JOGESHWARI)
|
1815007000NRG24200920230575152
|
20/09/2023
|
KUSUM BALASAHEB WAGHMARE
|
1815007WL032554
|
KUSUM BALASAHEB WAGHMARE
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779343637
|
|
KUSUM BALASAHEB WAGHMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
72
|
GANAGAPUR
|
MH-15-007-001-004/471
(SHAHAPUR)
|
1815007000NRG24200920230575942
|
20/09/2023
|
Radha Bharat Shinde
|
1815007WL032589
|
Radha Bharat Shinde
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5779343638
|
|
Radha Bharat Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
73
|
GANAGAPUR
|
MH-15-007-016-001/159
(AKOLI WADGAON)
|
1815007000NRG24200920230575297
|
20/09/2023
|
AJAY ASHOK NAVLE
|
1815007WL032564
|
AJAY ASHOK NAVLE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
21/09/2023
|
|
5779343663
|
|
AJAY ASHOK NAVLE
|
()
|
|
74
|
GANAGAPUR
|
MH-15-007-016-001/162
(AKOLI WADGAON)
|
1815007000NRG24200920230575299
|
20/09/2023
|
MANDA SHEKLAL SHEVGAN
|
1815007WL032564
|
MANDA SHEKLAL SHEVGAN
|
1143
|
MAHG0005124
|
1602
|
1602
|
Processed
|
21/09/2023
|
|
5779343668
|
|
MANDA SHEKLAL SHEVGAN
|
()
|
|
75
|
GANAGAPUR
|
MH-15-007-016-001/162
(AKOLI WADGAON)
|
1815007000NRG24200920230575298
|
20/09/2023
|
SHEKLAL FULCHAND SHEVGAN
|
1815007WL032564
|
SHEKLAL FULCHAND SHEVGAN
|
1143
|
MAHG0005124
|
1602
|
1602
|
Processed
|
21/09/2023
|
|
5779343645
|
|
SHEKLAL FULCHAND SHEVGAN
|
()
|
|
76
|
GANAGAPUR
|
MH-15-007-016-001/171
(AKOLI WADGAON)
|
1815007000NRG24200920230575487
|
20/09/2023
|
RAJKORBAI BHAKCHAND SHEVGAN
|
1815007WL032571
|
RAJKORBAI BHAKCHAND SHEVGAN
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
21/09/2023
|
|
5779343661
|
|
RAJKORBAI BHAKCHAND SHEVGAN
|
()
|
|
77
|
GANAGAPUR
|
MH-15-007-016-001/177
(AKOLI WADGAON)
|
1815007000NRG24200920230575490
|
20/09/2023
|
GITABAI POPAT SHEVGAN
|
1815007WL032571
|
GITABAI POPAT SHEVGAN
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
21/09/2023
|
|
5779343664
|
|
GITABAI POPAT SHEVGAN
|
()
|
|
78
|
GANAGAPUR
|
MH-15-007-016-001/177
(AKOLI WADGAON)
|
1815007000NRG24200920230575489
|
20/09/2023
|
POPAT BHIVSAN SHEVGAN
|
1815007WL032571
|
POPAT BHIVSAN SHEVGAN
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
21/09/2023
|
|
5779343640
|
|
POPAT BHIVSAN SHEVGAN
|
()
|
|
79
|
GANAGAPUR
|
MH-15-007-016-001/190
(AKOLI WADGAON)
|
1815007000NRG24200920230575547
|
20/09/2023
|
JIJARAM GIRJADHAR KORHALE
|
1815007WL032572
|
JIJARAM GIRJADHAR KORHALE
|
1143
|
MAHG0005124
|
1602
|
1602
|
Processed
|
21/09/2023
|
|
5779343639
|
|
JIJARAM GIRJADHAR KORHALE
|
()
|
|
80
|
GANAGAPUR
|
MH-15-007-016-001/215
(AKOLI WADGAON)
|
1815007000NRG24200920230575496
|
20/09/2023
|
AKASH SUBHASH SHEVAGAN
|
1815007WL032571
|
AKASH SUBHASH SHEVAGAN
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
21/09/2023
|
|
5779343665
|
|
AKASH SUBHASH SHEVAGAN
|
()
|
|
81
|
GANAGAPUR
|
MH-15-007-016-001/215
(AKOLI WADGAON)
|
1815007000NRG24200920230575495
|
20/09/2023
|
SUBHASH BHIVSAN SHEVGAN
|
1815007WL032571
|
SUBHASH BHIVSAN SHEVGAN
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
21/09/2023
|
|
5779343641
|
|
SUBHASH BHIVSAN SHEVGAN
|
()
|
|
82
|
GANAGAPUR
|
MH-15-007-016-001/226
(AKOLI WADGAON)
|
1815007000NRG24200920230575646
|
20/09/2023
|
APPSAHEB SUKHDEV GUNJAL
|
1815007WL032576
|
APPSAHEB SUKHDEV GUNJAL
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
21/09/2023
|
|
5779343643
|
|
APPSAHEB SUKHDEV GUNJAL
|
()
|
|
83
|
GANAGAPUR
|
MH-15-007-016-001/226
(AKOLI WADGAON)
|
1815007000NRG24200920230575647
|
20/09/2023
|
HIRABAI APPSAHEB GUNJAL
|
1815007WL032576
|
HIRABAI APPSAHEB GUNJAL
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
21/09/2023
|
|
5779343657
|
|
HIRABAI APPSAHEB GUNJAL
|
()
|
|
84
|
GANAGAPUR
|
MH-15-007-016-001/236
(AKOLI WADGAON)
|
1815007000NRG24200920230575305
|
20/09/2023
|
NARMADA BABAN NAVALE
|
1815007WL032564
|
NARMADA BABAN NAVALE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
21/09/2023
|
|
5779343675
|
|
NARMADA BABAN NAVALE
|
()
|
|
85
|
GANAGAPUR
|
MH-15-007-016-001/296
(AKOLI WADGAON)
|
1815007000NRG24200920230575312
|
20/09/2023
|
VAISHALI ASHOK TAKE
|
1815007WL032564
|
VAISHALI ASHOK TAKE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
21/09/2023
|
|
5779343651
|
|
VAISHALI ASHOK TAKE
|
()
|
|
86
|
GANAGAPUR
|
MH-15-007-016-001/305
(AKOLI WADGAON)
|
1815007000NRG24200920230575649
|
20/09/2023
|
MANDA RAVINDRA GUNJAL
|
1815007WL032576
|
MANDA RAVINDRA GUNJAL
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
21/09/2023
|
|
5779343658
|
|
MANDA RAVINDRA GUNJAL
|
()
|
|
87
|
GANAGAPUR
|
MH-15-007-016-001/402
(AKOLI WADGAON)
|
1815007000NRG24200920230575317
|
20/09/2023
|
ANIL KACHRU TAKE
|
1815007WL032564
|
ANIL KACHRU TAKE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
21/09/2023
|
|
5779343644
|
|
ANIL KACHRU TAKE
|
()
|
|
88
|
GANAGAPUR
|
MH-15-007-016-001/648
(AKOLI WADGAON)
|
1815007000NRG24200920230575325
|
20/09/2023
|
VANDANA NARAYAN NAVALE
|
1815007WL032564
|
VANDANA NARAYAN NAVALE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
21/09/2023
|
|
5779343666
|
|
VANDANA NARAYAN NAVALE
|
()
|
|
89
|
GANAGAPUR
|
MH-15-007-016-001/663
(AKOLI WADGAON)
|
1815007000NRG24200920230575518
|
20/09/2023
|
VILAS MANSUB NAVALE
|
1815007WL032571
|
VILAS MANSUB NAVALE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
21/09/2023
|
|
5779343660
|
|
VILAS MANSUB NAVALE
|
()
|
|
90
|
GANAGAPUR
|
MH-15-007-016-001/667
(AKOLI WADGAON)
|
1815007000NRG24200920230575653
|
20/09/2023
|
MIRABAI NAVNATH GUNJAL
|
1815007WL032576
|
MIRABAI NAVNATH GUNJAL
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
21/09/2023
|
|
5779343656
|
|
MIRABAI NAVNATH GUNJAL
|
()
|
|
91
|
GANAGAPUR
|
MH-15-007-016-001/667
(AKOLI WADGAON)
|
1815007000NRG24200920230575652
|
20/09/2023
|
NAVNATH SUKHDEV GUNJAL
|
1815007WL032576
|
NAVNATH SUKHDEV GUNJAL
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
21/09/2023
|
|
5779343642
|
|
NAVNATH SUKHDEV GUNJAL
|
()
|
|
92
|
GANAGAPUR
|
MH-15-007-016-001/670
(AKOLI WADGAON)
|
1815007000NRG24200920230575520
|
20/09/2023
|
SUREKHA SWARUPACHAND SHEVGAN
|
1815007WL032571
|
SUREKHA SWARUPACHAND SHEVGAN
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
21/09/2023
|
|
5779343662
|
|
SUREKHA SWARUPACHAND SHEVGAN
|
()
|
|
93
|
GANAGAPUR
|
MH-15-007-016-001/677
(AKOLI WADGAON)
|
1815007000NRG24200920230575326
|
20/09/2023
|
RESHMA RAFIK SHAIKH
|
1815007WL032564
|
RESHMA RAFIK SHAIKH
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
21/09/2023
|
|
5779343653
|
|
RESHMA RAFIK SHAIKH
|
()
|
|
94
|
GANAGAPUR
|
MH-15-007-016-001/677
(AKOLI WADGAON)
|
1815007000NRG24200920230575327
|
20/09/2023
|
RESHMA RAFIK SHAIKH
|
1815007WL032564
|
RESHMA RAFIK SHAIKH
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
21/09/2023
|
|
5779343654
|
|
RESHMA RAFIK SHAIKH
|
()
|
|
95
|
GANAGAPUR
|
MH-15-007-016-001/716
(AKOLI WADGAON)
|
1815007000NRG24200920230575331
|
20/09/2023
|
SONU ALLABAKSH SHAIKH
|
1815007WL032564
|
SONU ALLABAKSH SHAIKH
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
21/09/2023
|
|
5779343671
|
|
SONU ALLABAKSH SHAIKH
|
()
|
|
96
|
GANAGAPUR
|
MH-15-007-016-001/770
(AKOLI WADGAON)
|
1815007000NRG24200920230575532
|
20/09/2023
|
PARVIN RAJU SHAIKH
|
1815007WL032571
|
PARVIN RAJU SHAIKH
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
21/09/2023
|
|
5779343669
|
|
PARVIN RAJU SHAIKH
|
()
|
|
97
|
GANAGAPUR
|
MH-15-007-016-001/850
(AKOLI WADGAON)
|
1815007000NRG24200920230575345
|
20/09/2023
|
PRADIP DILIP TAKE
|
1815007WL032564
|
PRADIP DILIP TAKE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
21/09/2023
|
|
5779343670
|
|
PRADIP DILIP TAKE
|
()
|
|
98
|
GANAGAPUR
|
MH-15-007-016-001/929
(AKOLI WADGAON)
|
1815007000NRG24200920230575539
|
20/09/2023
|
MOSIN SUBHAN SAYYAD
|
1815007WL032571
|
MOSIN SUBHAN SAYYAD
|
1143
|
MAHG0005124
|
1590
|
1590
|
Processed
|
21/09/2023
|
|
5779343652
|
|
MOSIN SUBHAN SAYYAD
|
()
|
|
99
|
GANAGAPUR
|
MH-15-007-016-001/929
(AKOLI WADGAON)
|
1815007000NRG24200920230575540
|
20/09/2023
|
NURJAHA MOSIM SAYYAD
|
1815007WL032571
|
NURJAHA MOSIM SAYYAD
|
1143
|
MAHG0005124
|
1590
|
1590
|
Processed
|
21/09/2023
|
|
5779343674
|
|
NURJAHA MOSIM SAYYAD
|
()
|
|
100
|
GANAGAPUR
|
MH-15-007-016-001/930
(AKOLI WADGAON)
|
1815007000NRG24200920230575541
|
20/09/2023
|
SULTAN SUBHAN SAYYAD
|
1815007WL032571
|
SULTAN SUBHAN SAYYAD
|
1143
|
MAHG0005124
|
1590
|
1590
|
Processed
|
21/09/2023
|
|
5779343667
|
|
SULTAN SUBHAN SAYYAD
|
()
|
|
101
|
GANAGAPUR
|
MH-15-007-016-001/934
(AKOLI WADGAON)
|
1815007000NRG24200920230575348
|
20/09/2023
|
POOJA SUNIL NAVALE
|
1815007WL032564
|
POOJA SUNIL NAVALE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
21/09/2023
|
|
5779343672
|
|
POOJA SUNIL NAVALE
|
()
|
|
102
|
GANAGAPUR
|
MH-15-007-024-001/1131
(KATEPIMPALGAON)
|
1815007000NRG24200920230575066
|
20/09/2023
|
Kailas Pandurang Raut
|
1815007WL032553
|
Kailas Pandurang Raut
|
1143
|
MAHG0005124
|
1602
|
1602
|
Processed
|
21/09/2023
|
|
5779343659
|
|
Kailas Pandurang Raut
|
()
|
|
103
|
GANAGAPUR
|
MH-15-007-024-001/1131
(KATEPIMPALGAON)
|
1815007000NRG24200920230575067
|
20/09/2023
|
Sunita Kailas Raut
|
1815007WL032553
|
Sunita Kailas Raut
|
1143
|
MAHG0005124
|
1602
|
1602
|
Processed
|
21/09/2023
|
|
5779343655
|
|
Sunita Kailas Raut
|
()
|
|
104
|
GANAGAPUR
|
MH-15-007-024-001/866
(KATEPIMPALGAON)
|
1815007000NRG24200920230575036
|
20/09/2023
|
LATA MANOJ GHULE
|
1815007WL032550
|
LATA MANOJ GHULE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
21/09/2023
|
|
5779343673
|
|
LATA MANOJ GHULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51660
|
51660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168954
|
168954
|
|
|
|
|
|
|
|