|
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-15-007-011-002/685
(BABHULGAON)
|
1815007000NRG24281220231015824
|
28/12/2023
|
GANESH SOMNATH JADHAV
|
1815007WL056897
|
GANESH SOMNATH JADHAV
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934698300
|
|
GANESH SOMNATH JADHAV
|
()
|
|
2
|
GANAGAPUR
|
MH-15-007-012-001/145
(BUTTE WADGAON)
|
1815007000NRG24281220231012355
|
28/12/2023
|
DWARKABAI DATTU NIKAM
|
1815007WL056768
|
DWARKABAI DATTU NIKAM
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
29/12/2023
|
|
8934698296
|
|
DWARKABAI DATTU NIKAM
|
()
|
|
3
|
GANAGAPUR
|
MH-15-007-012-001/78
(BUTTE WADGAON)
|
1815007000NRG24281220231012341
|
28/12/2023
|
TIWADE VIMALABAI MANSUB
|
1815007WL056767
|
TIWADE VIMALABAI MANSUB
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934698294
|
|
TIWADE VIMALABAI MANSUB
|
()
|
|
4
|
GANAGAPUR
|
MH-15-007-012-001/79
(BUTTE WADGAON)
|
1815007000NRG24281220231012342
|
28/12/2023
|
RAJU MOTIRAM MUSALE
|
1815007WL056767
|
RAJU MOTIRAM MUSALE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
29/12/2023
|
|
8934698297
|
|
RAJU MOTIRAM MUSALE
|
()
|
|
5
|
GANAGAPUR
|
MH-15-007-012-001/80
(BUTTE WADGAON)
|
1815007000NRG24281220231012419
|
28/12/2023
|
SHAILA BABASAHEB KHEDAKAR
|
1815007WL056769
|
SHAILA BABASAHEB KHEDAKAR
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
29/12/2023
|
|
8934698295
|
|
SHAILA BABASAHEB KHEDAKAR
|
()
|
|
6
|
GANAGAPUR
|
MH-15-007-024-001/102
(KATEPIMPALGAON)
|
1815007024NRG24281220231010200
|
28/12/2023
|
ASHOK DAGADU CHAVHAN
|
1815007024WL056687
|
ASHOK DAGADU CHAVHAN
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
29/12/2023
|
|
8934698293
|
|
ASHOK DAGADU CHAVHAN
|
()
|
|
7
|
GANAGAPUR
|
MH-15-007-024-001/187
(KATEPIMPALGAON)
|
1815007024NRG24281220231010141
|
28/12/2023
|
SONALI BHIKAN DHOTRE
|
1815007024WL056686
|
SONALI BHIKAN DHOTRE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
29/12/2023
|
|
8934698290
|
|
SONALI BHIKAN DHOTRE
|
()
|
|
8
|
GANAGAPUR
|
MH-15-007-024-001/391
(KATEPIMPALGAON)
|
1815007024NRG24281220231010239
|
28/12/2023
|
ASHABAI SHIVNATH DHOTRE
|
1815007024WL056687
|
ASHABAI SHIVNATH DHOTRE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
29/12/2023
|
|
8934698292
|
|
ASHABAI SHIVNATH DHOTRE
|
()
|
|
9
|
GANAGAPUR
|
MH-15-007-024-001/391
(KATEPIMPALGAON)
|
1815007024NRG24281220231010240
|
28/12/2023
|
NANASAHEB SHIVNATH DHOTRE
|
1815007024WL056687
|
NANASAHEB SHIVNATH DHOTRE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
29/12/2023
|
|
8934698291
|
|
NANASAHEB SHIVNATH DHOTRE
|
()
|
|
10
|
GANAGAPUR
|
MH-15-007-024-001/797
(KATEPIMPALGAON)
|
1815007024NRG24281220231010186
|
28/12/2023
|
KOMAL AMOL DHOTRE
|
1815007024WL056686
|
KOMAL AMOL DHOTRE
|
00114
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
29/12/2023
|
|
8934698288
|
|
KOMAL AMOL DHOTRE
|
()
|
|
11
|
GANAGAPUR
|
MH-15-007-026-001/24
(DONGAON)
|
1815007000NRG24281220231006352
|
28/12/2023
|
Kalabai Vijaysing Sulane
|
1815007WL056549
|
Kalabai Vijaysing Sulane
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934698253
|
|
Kalabai Vijaysing Sulane
|
()
|
|
12
|
GANAGAPUR
|
MH-15-007-051-001/12
(SIRESAIGAON)
|
1815007000NRG24281220231014599
|
28/12/2023
|
PUJA GANESH JAGTAP
|
1815007WL056856
|
PUJA GANESH JAGTAP
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934698302
|
|
PUJA GANESH JAGTAP
|
()
|
|
13
|
GANAGAPUR
|
MH-15-007-054-001/37
(MAHEBUBKHEDA)
|
1815007000NRG24281220231013940
|
28/12/2023
|
VANITA PUNDLIK NIKAM
|
1815007WL056839
|
VANITA PUNDLIK NIKAM
|
00114
|
YESB0AURDCC
|
1092
|
1092
|
Processed
|
29/12/2023
|
|
8934698301
|
|
VANITA PUNDLIK NIKAM
|
()
|
|
14
|
GANAGAPUR
|
MH-15-007-069-001/352
(WAHEGAON)
|
1815007000NRG24281220231015109
|
28/12/2023
|
PRABHABAI PANDHARINATH MANAL
|
1815007WL056870
|
PRABHABAI PANDHARINATH MANAL
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
29/12/2023
|
|
8934698284
|
|
PRABHABAI PANDHARINATH MANAL
|
()
|
|
15
|
GANAGAPUR
|
MH-15-007-069-001/984
(WAHEGAON)
|
1815007000NRG24281220231007958
|
28/12/2023
|
GOKUL BHIVSEN MANAL
|
1815007WL056615
|
GOKUL BHIVSEN MANAL
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934698281
|
|
GOKUL BHIVSEN MANAL
|
()
|
|
16
|
GANAGAPUR
|
MH-15-007-070-001/537
(GURU DHANORA)
|
1815007000NRG24281220231009772
|
28/12/2023
|
RADHABAI ASHOK CHIDE
|
1815007WL056677
|
RADHABAI ASHOK CHIDE
|
00114
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
29/12/2023
|
|
8934698256
|
|
RADHABAI ASHOK CHIDE
|
()
|
|
17
|
GANAGAPUR
|
MH-15-007-073-001/345
(MUDHESH WADGAON)
|
1815007000NRG24281220231015304
|
28/12/2023
|
SHANTABAI BHAUSAHEB BHUSARE
|
1815007WL056882
|
SHANTABAI BHAUSAHEB BHUSARE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934698266
|
|
SHANTABAI BHAUSAHEB BHUSARE
|
()
|
|
18
|
GANAGAPUR
|
MH-15-007-073-001/412
(MUDHESH WADGAON)
|
1815007000NRG24281220231015310
|
28/12/2023
|
ABDUL AHAMAD SHAIKH
|
1815007WL056882
|
ABDUL AHAMAD SHAIKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934698282
|
|
ABDUL AHAMAD SHAIKH
|
()
|
|
19
|
GANAGAPUR
|
MH-15-007-073-001/412
(MUDHESH WADGAON)
|
1815007000NRG24281220231015311
|
28/12/2023
|
SHEMINABI ABDUL SHEKH
|
1815007WL056882
|
SHEMINABI ABDUL SHEKH
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934698265
|
|
SHEMINABI ABDUL SHEKH
|
()
|
|
20
|
GANAGAPUR
|
MH-15-007-074-005/1134
(JOGESHWARI)
|
1815007000NRG24281220231011315
|
28/12/2023
|
LATA RAMESH WAGHCHAURE
|
1815007WL056716
|
LATA RAMESH WAGHCHAURE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934698298
|
|
LATA RAMESH WAGHCHAURE
|
()
|
|
21
|
GANAGAPUR
|
MH-15-007-080-002/17
(MAHOLI)
|
1815007000NRG24281220231016340
|
28/12/2023
|
TARABAI BHAUSAHEB THOKAL
|
1815007WL056912
|
TARABAI BHAUSAHEB THOKAL
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
29/12/2023
|
|
8934698306
|
|
TARABAI BHAUSAHEB THOKAL
|
()
|
|
22
|
GANAGAPUR
|
MH-15-007-083-001/130
(BHALGAON)
|
1815007000NRG24281220231006043
|
28/12/2023
|
AJIJ KHAIRODDIN SHAIKH
|
1815007WL056533
|
AJIJ KHAIRODDIN SHAIKH
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
29/12/2023
|
|
8934698249
|
|
AJIJ KHAIRODDIN SHAIKH
|
()
|
|
23
|
GANAGAPUR
|
MH-15-007-083-001/130
(BHALGAON)
|
1815007000NRG24281220231006044
|
28/12/2023
|
SHAKIR AJJIJ SHAIKH
|
1815007WL056533
|
SHAKIR AJJIJ SHAIKH
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
29/12/2023
|
|
8934698311
|
|
SHAKIR AJJIJ SHAIKH
|
()
|
|
24
|
GANAGAPUR
|
MH-15-007-083-001/58
(BHALGAON)
|
1815007000NRG24281220231006090
|
28/12/2023
|
KASHINATH PANDURANG KAKDE
|
1815007WL056533
|
KASHINATH PANDURANG KAKDE
|
00114
|
YESB0AURDCC
|
544
|
544
|
Processed
|
29/12/2023
|
|
8934698314
|
|
KASHINATH PANDURANG KAKDE
|
()
|
|
25
|
GANAGAPUR
|
MH-15-007-084-001/1165
(ASEGAON)
|
1815007000NRG24281220231012168
|
28/12/2023
|
Rekhe Samadhan Jadhav
|
1815007WL056762
|
Rekhe Samadhan Jadhav
|
00114
|
YESB0AURDCC
|
1548
|
1548
|
Processed
|
29/12/2023
|
|
8934698270
|
|
Rekhe Samadhan Jadhav
|
()
|
|
26
|
GANAGAPUR
|
MH-15-007-096-001/1
(FATIYABAD)
|
1815007000NRG24281220231014295
|
28/12/2023
|
EKNATH MURLIDHAR GAIKWADO
|
1815007WL056849
|
EKNATH MURLIDHAR GAIKWADO
|
00114
|
YESB0AURDCC
|
1004
|
1004
|
Processed
|
29/12/2023
|
|
8934698271
|
|
EKNATH MURLIDHAR GAIKWADO
|
()
|
|
27
|
GANAGAPUR
|
MH-15-007-097-001/77
(JIKTHAN)
|
1815007000NRG24281220231008327
|
28/12/2023
|
KANTABAI DEVIDAS SANGALE
|
1815007WL056633
|
KANTABAI DEVIDAS SANGALE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
29/12/2023
|
|
8934698299
|
|
KANTABAI DEVIDAS SANGALE
|
()
|
|
28
|
GANAGAPUR
|
MH-15-007-105-002/202
(EKLAHERA)
|
1815007000NRG24281220231011958
|
28/12/2023
|
KOMAL KISHOR MATE
|
1815007WL056747
|
KOMAL KISHOR MATE
|
00114
|
YESB0AURDCC
|
1578
|
1578
|
Processed
|
29/12/2023
|
|
8934698287
|
|
KOMAL KISHOR MATE
|
()
|
|
29
|
GANAGAPUR
|
MH-15-007-105-002/202
(EKLAHERA)
|
1815007000NRG24281220231011959
|
28/12/2023
|
PRATIBHA PARMESHWAR MATE
|
1815007WL056747
|
PRATIBHA PARMESHWAR MATE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934698286
|
|
PRATIBHA PARMESHWAR MATE
|
()
|
|
30
|
GANAGAPUR
|
MH-15-007-106-001/27
(BABARGAON)
|
1815007000NRG24281220231015627
|
28/12/2023
|
DATTU RAMESH DANDE
|
1815007WL056891
|
DATTU RAMESH DANDE
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
29/12/2023
|
|
8934698312
|
|
DATTU RAMESH DANDE
|
()
|
|
31
|
GANAGAPUR
|
MH-15-007-106-001/27
(BABARGAON)
|
1815007000NRG24281220231015626
|
28/12/2023
|
MANDA RAMESH DANDE
|
1815007WL056891
|
MANDA RAMESH DANDE
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
29/12/2023
|
|
8934698308
|
|
MANDA RAMESH DANDE
|
()
|
|
32
|
GANAGAPUR
|
MH-15-007-106-001/27
(BABARGAON)
|
1815007000NRG24281220231015628
|
28/12/2023
|
YOGESH RAMESH DA
|
1815007WL056891
|
YOGESH RAMESH DA
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
29/12/2023
|
|
8934698313
|
|
YOGESH RAMESH DA
|
()
|
|
33
|
GANAGAPUR
|
MH-15-007-106-001/28
(BABARGAON)
|
1815007000NRG24281220231015630
|
28/12/2023
|
DILIP RAMKISAN DANDE
|
1815007WL056891
|
DILIP RAMKISAN DANDE
|
00114
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
29/12/2023
|
|
8934698307
|
|
DILIP RAMKISAN DANDE
|
()
|
|
34
|
GANAGAPUR
|
MH-15-007-109-001/625
(HAIBATPUR)
|
1815007109NRG24281220231012089
|
28/12/2023
|
MANISHA SACHIN WALTURE
|
1815007109WL056757
|
MANISHA SACHIN WALTURE
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
29/12/2023
|
|
8934698279
|
|
MANISHA SACHIN WALTURE
|
()
|
|
35
|
GANAGAPUR
|
MH-15-007-109-001/625
(HAIBATPUR)
|
1815007109NRG24281220231013989
|
28/12/2023
|
MANISHA SACHIN WALTURE
|
1815007109WL056842
|
MANISHA SACHIN WALTURE
|
00114
|
YESB0AURDCC
|
1360
|
1360
|
Processed
|
29/12/2023
|
|
8934698278
|
|
MANISHA SACHIN WALTURE
|
()
|
|
36
|
GANAGAPUR
|
MH-15-007-016-001/15
(AKOLI WADGAON)
|
1815007016NRG24281220231011429
|
28/12/2023
|
AMBARNATH BHAUSAHEB JADHAV
|
1815007016WL056725
|
AMBARNATH BHAUSAHEB JADHAV
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
29/12/2023
|
|
8934698260
|
|
AMBARNATH BHAUSAHEB JADHAV
|
()
|
|
37
|
GANAGAPUR
|
MH-15-007-016-001/190
(AKOLI WADGAON)
|
1815007016NRG24281220231011436
|
28/12/2023
|
BHARTI RAVINDRA KORHALE
|
1815007016WL056725
|
BHARTI RAVINDRA KORHALE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
29/12/2023
|
|
8934698289
|
|
BHARTI RAVINDRA KORHALE
|
()
|
|
38
|
GANAGAPUR
|
MH-15-007-016-001/788
(AKOLI WADGAON)
|
1815007016NRG24281220231011480
|
28/12/2023
|
Komal Babasaheb Bansode
|
1815007016WL056725
|
Komal Babasaheb Bansode
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
29/12/2023
|
|
8934698259
|
|
Komal Babasaheb Bansode
|
()
|
|
39
|
GANAGAPUR
|
MH-15-007-016-001/890
(AKOLI WADGAON)
|
1815007016NRG24281220231011487
|
28/12/2023
|
JAYASHRI ANNASAHEB BANSODE
|
1815007016WL056725
|
JAYASHRI ANNASAHEB BANSODE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
29/12/2023
|
|
8934698258
|
|
JAYASHRI ANNASAHEB BANSODE
|
()
|
|
40
|
GANAGAPUR
|
MH-15-007-021-001/394
(RANJANGAON NARHARI)
|
1815007021NRG24281220231009066
|
28/12/2023
|
Sangita Machhindra Mandalik
|
1815007021WL056659
|
Sangita Machhindra Mandalik
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
29/12/2023
|
|
8934698277
|
|
Sangita Machhindra Mandalik
|
()
|
|
41
|
GANAGAPUR
|
MH-15-007-024-001/1118
(KATEPIMPALGAON)
|
1815007024NRG24281220231010207
|
28/12/2023
|
ROHINI GANESH SONAWANE
|
1815007024WL056687
|
ROHINI GANESH SONAWANE
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
29/12/2023
|
|
8934698261
|
|
ROHINI GANESH SONAWANE
|
()
|
|
42
|
GANAGAPUR
|
MH-15-007-024-001/15
(KATEPIMPALGAON)
|
1815007024NRG24281220231010138
|
28/12/2023
|
Mayur Kadubal Fimpale
|
1815007024WL056686
|
Mayur Kadubal Fimpale
|
00730
|
YESB0AURDCC
|
1452
|
1452
|
Processed
|
29/12/2023
|
|
8934698262
|
|
Mayur Kadubal Fimpale
|
()
|
|
43
|
GANAGAPUR
|
MH-15-007-024-001/159
(KATEPIMPALGAON)
|
1815007024NRG24281220231010216
|
28/12/2023
|
MINABAI NANA CHAVAN
|
1815007024WL056687
|
MINABAI NANA CHAVAN
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
29/12/2023
|
|
8934698263
|
|
MINABAI NANA CHAVAN
|
()
|
|
44
|
GANAGAPUR
|
MH-15-007-026-001/115
(DONGAON)
|
1815007000NRG24281220231006350
|
28/12/2023
|
RUTIK NANASAHEB NAVALE
|
1815007WL056549
|
RUTIK NANASAHEB NAVALE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934698304
|
|
RUTIK NANASAHEB NAVALE
|
()
|
|
45
|
GANAGAPUR
|
MH-15-007-029-001/19
(BOLEGAON)
|
1815007000NRG24281220231016486
|
28/12/2023
|
GOKUL GAIKWAD
|
1815007WL056915
|
GOKUL GAIKWAD
|
00730
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
29/12/2023
|
|
8934698250
|
|
GOKUL GAIKWAD
|
()
|
|
46
|
GANAGAPUR
|
MH-15-007-029-001/19
(BOLEGAON)
|
1815007000NRG24281220231016488
|
28/12/2023
|
PUNDALIK HARIBHAU GAIKWAD
|
1815007WL056915
|
PUNDALIK HARIBHAU GAIKWAD
|
00730
|
YESB0AURDCC
|
1602
|
1602
|
Processed
|
29/12/2023
|
|
8934698248
|
|
PUNDALIK HARIBHAU GAIKWAD
|
()
|
|
47
|
GANAGAPUR
|
MH-15-007-051-001/265
(SIRESAIGAON)
|
1815007000NRG24281220231014456
|
28/12/2023
|
REKHABAI KALYAN MHASKE
|
1815007WL056853
|
REKHABAI KALYAN MHASKE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
29/12/2023
|
|
8934698257
|
|
REKHABAI KALYAN MHASKE
|
()
|
|
48
|
GANAGAPUR
|
MH-15-007-051-001/383
(SIRESAIGAON)
|
1815007000NRG24281220231014566
|
28/12/2023
|
ARCHANA DATTU SONAVANE
|
1815007WL056855
|
ARCHANA DATTU SONAVANE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
29/12/2023
|
|
8934698303
|
|
ARCHANA DATTU SONAVANE
|
()
|
|
49
|
GANAGAPUR
|
MH-15-007-069-001/1133
(WAHEGAON)
|
1815007000NRG24281220231008218
|
28/12/2023
|
USHABAI SUBHASH HIWALE
|
1815007WL056628
|
USHABAI SUBHASH HIWALE
|
00730
|
YESB0AURDCC
|
1060
|
1060
|
Processed
|
29/12/2023
|
|
8934698264
|
|
USHABAI SUBHASH HIWALE
|
()
|
|
50
|
GANAGAPUR
|
MH-15-007-069-001/405
(WAHEGAON)
|
1815007000NRG24281220231014767
|
28/12/2023
|
JALINDAR LAXMAN KARBHAR
|
1815007WL056865
|
JALINDAR LAXMAN KARBHAR
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934698283
|
|
JALINDAR LAXMAN KARBHAR
|
()
|
|
51
|
GANAGAPUR
|
MH-15-007-073-001/423
(MUDHESH WADGAON)
|
1815007000NRG24281220231015545
|
28/12/2023
|
ANSUYA DHONIRAM BHADKE
|
1815007WL056887
|
ANSUYA DHONIRAM BHADKE
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934698285
|
|
ANSUYA DHONIRAM BHADKE
|
()
|
|
52
|
GANAGAPUR
|
MH-15-007-075-001/148
(DEVLI)
|
1815007000NRG24281220231011094
|
28/12/2023
|
BHAGAVAN ASHOK TAYADE
|
1815007WL056711
|
BHAGAVAN ASHOK TAYADE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
29/12/2023
|
|
8934698255
|
|
BHAGAVAN ASHOK TAYADE
|
()
|
|
53
|
GANAGAPUR
|
MH-15-007-075-003/36
(DEVLI)
|
1815007000NRG24281220231014035
|
28/12/2023
|
Hasan Babu Shaikh
|
1815007WL056843
|
Hasan Babu Shaikh
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
29/12/2023
|
|
8934698252
|
|
Hasan Babu Shaikh
|
()
|
|
54
|
GANAGAPUR
|
MH-15-007-075-003/36
(DEVLI)
|
1815007000NRG24281220231014036
|
28/12/2023
|
Munnabi Hasan Shaikh
|
1815007WL056843
|
Munnabi Hasan Shaikh
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
29/12/2023
|
|
8934698254
|
|
Munnabi Hasan Shaikh
|
()
|
|
55
|
GANAGAPUR
|
MH-15-007-079-001/877
(MANJRI)
|
1815007000NRG24281220231018365
|
28/12/2023
|
Punam Mahendra Sumb
|
1815007WL056988
|
Punam Mahendra Sumb
|
00730
|
YESB0AURDCC
|
1614
|
1614
|
Processed
|
29/12/2023
|
|
8934698280
|
|
Punam Mahendra Sumb
|
()
|
|
56
|
GANAGAPUR
|
MH-15-007-080-002/109
(MAHOLI)
|
1815007000NRG24281220231016435
|
28/12/2023
|
Jyoti Satish Jadhav
|
1815007WL056914
|
Jyoti Satish Jadhav
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
29/12/2023
|
|
8934698305
|
|
Jyoti Satish Jadhav
|
()
|
|
57
|
GANAGAPUR
|
MH-15-007-080-002/458
(MAHOLI)
|
1815007000NRG24281220231016456
|
28/12/2023
|
Sonali Sunil Jadhav
|
1815007WL056914
|
Sonali Sunil Jadhav
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
29/12/2023
|
|
8934698247
|
|
Sonali Sunil Jadhav
|
()
|
|
58
|
GANAGAPUR
|
MH-15-007-080-002/458
(MAHOLI)
|
1815007000NRG24281220231016455
|
28/12/2023
|
Sunil Krishna Jadhav
|
1815007WL056914
|
Sunil Krishna Jadhav
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
29/12/2023
|
|
8934698246
|
|
Sunil Krishna Jadhav
|
()
|
|
59
|
GANAGAPUR
|
MH-15-007-080-002/796
(MAHOLI)
|
1815007000NRG24281220231016361
|
28/12/2023
|
KAMALBAI SANTOSH SHINDE
|
1815007WL056912
|
KAMALBAI SANTOSH SHINDE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
29/12/2023
|
|
8934698310
|
|
KAMALBAI SANTOSH SHINDE
|
()
|
|
60
|
GANAGAPUR
|
MH-15-007-080-002/796
(MAHOLI)
|
1815007000NRG24281220231016360
|
28/12/2023
|
SANTOSH RAMRTHAN SHINDE
|
1815007WL056912
|
SANTOSH RAMRTHAN SHINDE
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
29/12/2023
|
|
8934698309
|
|
SANTOSH RAMRTHAN SHINDE
|
()
|
|
61
|
GANAGAPUR
|
MH-15-007-083-001/278
(BHALGAON)
|
1815007000NRG24281220231006057
|
28/12/2023
|
LILABAI VASANT BHAGVAT
|
1815007WL056533
|
LILABAI VASANT BHAGVAT
|
00730
|
YESB0AURDCC
|
1608
|
1608
|
Processed
|
29/12/2023
|
|
8934698251
|
|
LILABAI VASANT BHAGVAT
|
()
|
|
62
|
GANAGAPUR
|
MH-15-007-084-001/1120
(ASEGAON)
|
1815007000NRG24281220231012107
|
28/12/2023
|
Asaram Thakaji Ubale
|
1815007WL056759
|
Asaram Thakaji Ubale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934698276
|
|
Asaram Thakaji Ubale
|
()
|
|
63
|
GANAGAPUR
|
MH-15-007-084-001/1120
(ASEGAON)
|
1815007000NRG24281220231012109
|
28/12/2023
|
Govind Asaram Ubale
|
1815007WL056759
|
Govind Asaram Ubale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934698274
|
|
Govind Asaram Ubale
|
()
|
|
64
|
GANAGAPUR
|
MH-15-007-084-001/1120
(ASEGAON)
|
1815007000NRG24281220231012110
|
28/12/2023
|
Krushna Asaram Ubale
|
1815007WL056759
|
Krushna Asaram Ubale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934698275
|
|
Krushna Asaram Ubale
|
()
|
|
65
|
GANAGAPUR
|
MH-15-007-084-001/1120
(ASEGAON)
|
1815007000NRG24281220231012112
|
28/12/2023
|
Rekha Krushna Ubale
|
1815007WL056759
|
Rekha Krushna Ubale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934698269
|
|
Rekha Krushna Ubale
|
()
|
|
66
|
GANAGAPUR
|
MH-15-007-084-001/1120
(ASEGAON)
|
1815007000NRG24281220231012111
|
28/12/2023
|
Shobha Govind Ubale
|
1815007WL056759
|
Shobha Govind Ubale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934698268
|
|
Shobha Govind Ubale
|
()
|
|
67
|
GANAGAPUR
|
MH-15-007-084-001/1120
(ASEGAON)
|
1815007000NRG24281220231012108
|
28/12/2023
|
Tulsabai Asaram Ubale
|
1815007WL056759
|
Tulsabai Asaram Ubale
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8934698273
|
|
Tulsabai Asaram Ubale
|
()
|
|
68
|
GANAGAPUR
|
MH-15-007-096-001/1
(FATIYABAD)
|
1815007000NRG24281220231014297
|
28/12/2023
|
Chandrakala Eknath Gaikwad
|
1815007WL056849
|
Chandrakala Eknath Gaikwad
|
00730
|
YESB0AURDCC
|
1004
|
1004
|
Processed
|
29/12/2023
|
|
8934698272
|
|
Chandrakala Eknath Gaikwad
|
()
|
|
69
|
GANAGAPUR
|
MH-15-007-096-001/343
(FATIYABAD)
|
1815007000NRG24281220231014312
|
28/12/2023
|
Muktabai Gorakhnath Thillare
|
1815007WL056849
|
Muktabai Gorakhnath Thillare
|
00730
|
YESB0AURDCC
|
1004
|
1004
|
Processed
|
29/12/2023
|
|
8934698267
|
|
Muktabai Gorakhnath Thillare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107235
|
107235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107235
|
107235
|
|
|
|
|
|
|
|