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-15-007-029-001/653 (BOLEGAON)
|
1815007000NRG24300820230521778
|
30/08/2023
|
SWATI RAMESHWAR GAIKAWAD
|
1815007WL029349
|
SWATI RAMESHWAR GAIKAWAD
|
00045
|
BARB0GANAUR
|
1360
|
1360
|
Processed
|
01/09/2023
|
|
5041299719
|
|
SWATI RAMESHWAR GAIKAWAD
|
()
|
2
|
GANAGAPUR
|
MH-15-007-043-001/370 (NAWABPUR)
|
1815007000NRG24300820230522374
|
30/08/2023
|
SIMA SHAYAD PATHAN
|
1815007WL029379
|
SIMA SHAYAD PATHAN
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
01/09/2023
|
|
5041299720
|
|
SIMA SHAYAD PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
3
|
GANAGAPUR
|
MH-15-007-016-001/670 (AKOLI WADGAON)
|
1815007000NRG24300820230520902
|
30/08/2023
|
RRATIKSHA SWARUPCHAND SHEVGAN
|
1815007WL029302
|
RRATIKSHA SWARUPCHAND SHEVGAN
|
00045
|
BARB0VAIJAP
|
1620
|
1620
|
Processed
|
01/09/2023
|
|
5041299721
|
|
RRATIKSHA SWARUPCHAND SHEVGAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
4
|
GANAGAPUR
|
MH-15-007-001-004/100 (SHAHAPUR)
|
1815007000NRG24300820230520675
|
30/08/2023
|
Gayatri Yogesh Bharad
|
1815007WL029293
|
Gayatri Yogesh Bharad
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
01/09/2023
|
|
5041299739
|
|
Gayatri Yogesh Bharad
|
()
|
5
|
GANAGAPUR
|
MH-15-007-001-004/100 (SHAHAPUR)
|
1815007000NRG24300820230520674
|
30/08/2023
|
Yogesh Mansub Bharad
|
1815007WL029293
|
Yogesh Mansub Bharad
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
01/09/2023
|
|
5041299711
|
|
Yogesh Mansub Bharad
|
()
|
6
|
GANAGAPUR
|
MH-15-007-001-004/123 (SHAHAPUR)
|
1815007000NRG24300820230520680
|
30/08/2023
|
JIJABAI BABASAHEB SHINDE
|
1815007WL029293
|
JIJABAI BABASAHEB SHINDE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
01/09/2023
|
|
5041299733
|
|
JIJABAI BABASAHEB SHINDE
|
()
|
7
|
GANAGAPUR
|
MH-15-007-001-004/149 (SHAHAPUR)
|
1815007000NRG24300820230519672
|
30/08/2023
|
HANUMAN LAXMAN AALANJKAR
|
1815007WL029233
|
HANUMAN LAXMAN AALANJKAR
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
01/09/2023
|
|
5041299732
|
|
HANUMAN LAXMAN AALANJKAR
|
()
|
8
|
GANAGAPUR
|
MH-15-007-001-004/149 (SHAHAPUR)
|
1815007000NRG24300820230519674
|
30/08/2023
|
WAJHABAI JAYVATA ADAJKAR
|
1815007WL029233
|
WAJHABAI JAYVATA ADAJKAR
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
01/09/2023
|
|
5041299712
|
|
WAJHABAI JAYVATA ADAJKAR
|
()
|
9
|
GANAGAPUR
|
MH-15-007-001-004/167 (SHAHAPUR)
|
1815007000NRG24300820230520686
|
30/08/2023
|
Radhabai Devidas Rajguru
|
1815007WL029293
|
Radhabai Devidas Rajguru
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
01/09/2023
|
|
5041299736
|
|
Radhabai Devidas Rajguru
|
()
|
10
|
GANAGAPUR
|
MH-15-007-001-004/183 (SHAHAPUR)
|
1815007000NRG24300820230520438
|
30/08/2023
|
Radhabai Bhivsan Shinde
|
1815007WL029283
|
Radhabai Bhivsan Shinde
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
01/09/2023
|
|
5041299737
|
|
Radhabai Bhivsan Shinde
|
()
|
11
|
GANAGAPUR
|
MH-15-007-001-004/205 (SHAHAPUR)
|
1815007000NRG24300820230520693
|
30/08/2023
|
PUSHPA SHRIMAT SHINDE
|
1815007WL029293
|
PUSHPA SHRIMAT SHINDE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
01/09/2023
|
|
5041299728
|
|
PUSHPA SHRIMAT SHINDE
|
()
|
12
|
GANAGAPUR
|
MH-15-007-001-004/233 (SHAHAPUR)
|
1815007000NRG24300820230520694
|
30/08/2023
|
Krushna Ravji Shinde
|
1815007WL029293
|
Krushna Ravji Shinde
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
01/09/2023
|
|
5041299734
|
|
Krushna Ravji Shinde
|
()
|
13
|
GANAGAPUR
|
MH-15-007-001-004/26 (SHAHAPUR)
|
1815007000NRG24300820230520442
|
30/08/2023
|
Vaibhav Vaijinath Alanjkar
|
1815007WL029283
|
Vaibhav Vaijinath Alanjkar
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
01/09/2023
|
|
5041299735
|
|
Vaibhav Vaijinath Alanjkar
|
()
|
14
|
GANAGAPUR
|
MH-15-007-001-004/262 (SHAHAPUR)
|
1815007000NRG24300820230520445
|
30/08/2023
|
Balchand Daulat Shinde
|
1815007WL029283
|
Balchand Daulat Shinde
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
01/09/2023
|
|
5041299722
|
|
Balchand Daulat Shinde
|
()
|
15
|
GANAGAPUR
|
MH-15-007-001-004/262 (SHAHAPUR)
|
1815007000NRG24300820230520443
|
30/08/2023
|
Daulat Khanderao Shinde
|
1815007WL029283
|
Daulat Khanderao Shinde
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
01/09/2023
|
|
5041299723
|
|
Daulat Khanderao Shinde
|
()
|
16
|
GANAGAPUR
|
MH-15-007-001-004/262 (SHAHAPUR)
|
1815007000NRG24300820230520446
|
30/08/2023
|
Devaka Balchand Shinde
|
1815007WL029283
|
Devaka Balchand Shinde
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
01/09/2023
|
|
5041299738
|
|
Devaka Balchand Shinde
|
()
|
17
|
GANAGAPUR
|
MH-15-007-001-004/262 (SHAHAPUR)
|
1815007000NRG24300820230520444
|
30/08/2023
|
Jijabai Daulat Shinde
|
1815007WL029283
|
Jijabai Daulat Shinde
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
01/09/2023
|
|
5041299724
|
|
Jijabai Daulat Shinde
|
()
|
18
|
GANAGAPUR
|
MH-15-007-001-004/27 (SHAHAPUR)
|
1815007000NRG24300820230520448
|
30/08/2023
|
Asaram Devrao Alanjkar
|
1815007WL029283
|
Asaram Devrao Alanjkar
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
01/09/2023
|
|
5041299730
|
|
Asaram Devrao Alanjkar
|
()
|
19
|
GANAGAPUR
|
MH-15-007-001-004/27 (SHAHAPUR)
|
1815007000NRG24300820230520450
|
30/08/2023
|
Rukhini Ramnath Alanjkar
|
1815007WL029283
|
Rukhini Ramnath Alanjkar
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
01/09/2023
|
|
5041299729
|
|
Rukhini Ramnath Alanjkar
|
()
|
20
|
GANAGAPUR
|
MH-15-007-001-004/348 (SHAHAPUR)
|
1815007000NRG24300820230520456
|
30/08/2023
|
DIGAMBAR SHEKNATH ALANJKAR
|
1815007WL029283
|
DIGAMBAR SHEKNATH ALANJKAR
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
01/09/2023
|
|
5041299709
|
|
DIGAMBAR SHEKNATH ALANJKAR
|
()
|
21
|
GANAGAPUR
|
MH-15-007-001-004/372 (SHAHAPUR)
|
1815007000NRG24300820230520703
|
30/08/2023
|
Nanasaheb Prakash Shinde
|
1815007WL029293
|
Nanasaheb Prakash Shinde
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
01/09/2023
|
|
5041299727
|
|
Nanasaheb Prakash Shinde
|
()
|
22
|
GANAGAPUR
|
MH-15-007-001-004/372 (SHAHAPUR)
|
1815007000NRG24300820230520702
|
30/08/2023
|
Prakash Kacharu Shinde
|
1815007WL029293
|
Prakash Kacharu Shinde
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
01/09/2023
|
|
5041299726
|
|
Prakash Kacharu Shinde
|
()
|
23
|
GANAGAPUR
|
MH-15-007-001-004/372 (SHAHAPUR)
|
1815007000NRG24300820230520704
|
30/08/2023
|
Sonali Nanasaheb Shinde
|
1815007WL029293
|
Sonali Nanasaheb Shinde
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
01/09/2023
|
|
5041299731
|
|
Sonali Nanasaheb Shinde
|
()
|
24
|
GANAGAPUR
|
MH-15-007-001-004/470 (SHAHAPUR)
|
1815007000NRG24300820230520476
|
30/08/2023
|
Savita Dattu Gavare
|
1815007WL029283
|
Savita Dattu Gavare
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
01/09/2023
|
|
5041299710
|
|
Savita Dattu Gavare
|
()
|
25
|
GANAGAPUR
|
MH-15-007-001-004/51 (SHAHAPUR)
|
1815007000NRG24300820230520482
|
30/08/2023
|
ARJUN RAMESH SHINDE
|
1815007WL029283
|
ARJUN RAMESH SHINDE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
01/09/2023
|
|
5041299717
|
|
ARJUN RAMESH SHINDE
|
()
|
26
|
GANAGAPUR
|
MH-15-007-001-004/557 (SHAHAPUR)
|
1815007000NRG24300820230520713
|
30/08/2023
|
Archana Rameshwar Jadhav
|
1815007WL029293
|
Archana Rameshwar Jadhav
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
01/09/2023
|
|
5041299740
|
|
Archana Rameshwar Jadhav
|
()
|
27
|
GANAGAPUR
|
MH-15-007-001-004/565 (SHAHAPUR)
|
1815007000NRG24300820230520489
|
30/08/2023
|
Manohar Krishna Shinde
|
1815007WL029283
|
Manohar Krishna Shinde
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
01/09/2023
|
|
5041299725
|
|
Manohar Krishna Shinde
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39132
|
39132
|
|
|
|
|
|
|
|
28
|
GANAGAPUR
|
MH-15-007-004-001/148 (WARKHED)
|
1815007000NRG24300820230518646
|
30/08/2023
|
MONIKA BHAGAWAN LASURE
|
1815007WL029165
|
MONIKA BHAGAWAN LASURE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
01/09/2023
|
|
5041299644
|
|
MONIKA BHAGAWAN LASURE
|
()
|
29
|
GANAGAPUR
|
MH-15-007-004-001/270 (WARKHED)
|
1815007000NRG24300820230518619
|
30/08/2023
|
JIJABAI BHIMRAO HIWARDE
|
1815007WL029164
|
JIJABAI BHIMRAO HIWARDE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
01/09/2023
|
|
5041299645
|
|
JIJABAI BHIMRAO HIWARDE
|
()
|
30
|
GANAGAPUR
|
MH-15-007-004-001/270 (WARKHED)
|
1815007000NRG24300820230518621
|
30/08/2023
|
SANYAJ BHIMRAO HIVARDE
|
1815007WL029164
|
SANYAJ BHIMRAO HIVARDE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
01/09/2023
|
|
5041299703
|
|
SANYAJ BHIMRAO HIVARDE
|
()
|
31
|
GANAGAPUR
|
MH-15-007-004-001/426 (WARKHED)
|
1815007000NRG24300820230518627
|
30/08/2023
|
MANGAL NAVNATH JANRAO
|
1815007WL029164
|
MANGAL NAVNATH JANRAO
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
01/09/2023
|
|
5041299704
|
|
MANGAL NAVNATH JANRAO
|
()
|
32
|
GANAGAPUR
|
MH-15-007-046-001/197 (SHINGI)
|
1815007000NRG24300820230517726
|
30/08/2023
|
BHASKAR SOPAN TIRWE
|
1815007WL029121
|
BHASKAR SOPAN TIRWE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
01/09/2023
|
|
5041299642
|
|
BHASKAR SOPAN TIRWE
|
()
|
33
|
GANAGAPUR
|
MH-15-007-046-001/197 (SHINGI)
|
1815007000NRG24300820230517727
|
30/08/2023
|
DWARKA BHASKAR TIRWE
|
1815007WL029121
|
DWARKA BHASKAR TIRWE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
01/09/2023
|
|
5041299705
|
|
DWARKA BHASKAR TIRWE
|
()
|
34
|
GANAGAPUR
|
MH-15-007-046-001/296 (SHINGI)
|
1815007000NRG24300820230518081
|
30/08/2023
|
LAXMAN MAROTI TIKHE
|
1815007WL029131
|
LAXMAN MAROTI TIKHE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
01/09/2023
|
|
5041299643
|
|
LAXMAN MAROTI TIKHE
|
()
|
35
|
GANAGAPUR
|
MH-15-007-046-001/481 (SHINGI)
|
1815007000NRG24300820230517741
|
30/08/2023
|
RUBINA HARUN SHAIKH
|
1815007WL029121
|
RUBINA HARUN SHAIKH
|
00051
|
MAHB0000271
|
1596
|
1596
|
Processed
|
01/09/2023
|
|
5041299647
|
|
RUBINA HARUN SHAIKH
|
()
|
36
|
GANAGAPUR
|
MH-15-007-046-001/777 (SHINGI)
|
1815007000NRG24300820230517767
|
30/08/2023
|
Shamubee Najir Shaikh
|
1815007WL029121
|
Shamubee Najir Shaikh
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
01/09/2023
|
|
5041299648
|
|
Shamubee Najir Shaikh
|
()
|
37
|
GANAGAPUR
|
MH-15-007-047-001/96 (ZODEGAON)
|
1815007000NRG24300820230519158
|
30/08/2023
|
RADHIKA SANDIP TATU
|
1815007WL029211
|
RADHIKA SANDIP TATU
|
00051
|
MAHB0000271
|
1590
|
1590
|
Processed
|
01/09/2023
|
|
5041299702
|
|
RADHIKA SANDIP TATU
|
()
|
38
|
GANAGAPUR
|
MH-15-007-069-001/1004 (WAHEGAON)
|
1815007000NRG24300820230522106
|
30/08/2023
|
VIKAS ASHOK DONDE
|
1815007WL029364
|
VIKAS ASHOK DONDE
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
01/09/2023
|
|
5041299646
|
|
VIKAS ASHOK DONDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17856
|
17856
|
|
|
|
|
|
|
|
39
|
GANAGAPUR
|
MH-15-007-097-001/581 (JIKTHAN)
|
1815007000NRG24300820230518979
|
30/08/2023
|
ARUN EAKNATH RAOKDE
|
1815007WL029193
|
ARUN EAKNATH RAOKDE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
01/09/2023
|
|
5041299649
|
|
ARUN EAKNATH RAOKDE
|
()
|
40
|
GANAGAPUR
|
MH-15-007-097-002/1 (JIKTHAN)
|
1815007000NRG24300820230518992
|
30/08/2023
|
RENUKA DNYANESHWAR VAKHURE
|
1815007WL029193
|
RENUKA DNYANESHWAR VAKHURE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
01/09/2023
|
|
5041299650
|
|
RENUKA DNYANESHWAR VAKHURE
|
()
|
41
|
GANAGAPUR
|
MH-15-007-097-002/334 (JIKTHAN)
|
1815007000NRG24300820230518999
|
30/08/2023
|
CHANDRABHAGABAI KAILAS WAKHURE
|
1815007WL029193
|
CHANDRABHAGABAI KAILAS WAKHURE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
01/09/2023
|
|
5041299701
|
|
CHANDRABHAGABAI KAILAS WAKHURE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4878
|
4878
|
|
|
|
|
|
|
|
42
|
GANAGAPUR
|
MH-15-007-001-004/91 (SHAHAPUR)
|
1815007000NRG24300820230520721
|
30/08/2023
|
Pratibha Balchand Alanjkar
|
1815007WL029293
|
Pratibha Balchand Alanjkar
|
00089
|
CBIN0280679
|
1608
|
1608
|
Processed
|
01/09/2023
|
|
5041299741
|
|
Pratibha Balchand Alanjkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
43
|
GANAGAPUR
|
MH-15-007-001-004/150 (SHAHAPUR)
|
1815007000NRG24300820230520683
|
30/08/2023
|
Nandabai Dattatray Shinde
|
1815007WL029293
|
Nandabai Dattatray Shinde
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
01/09/2023
|
|
5041299742
|
|
Nandabai Dattatray Shinde
|
()
|
44
|
GANAGAPUR
|
MH-15-007-001-004/375 (SHAHAPUR)
|
1815007000NRG24300820230520708
|
30/08/2023
|
Rekha Rajendra Shinde
|
1815007WL029293
|
Rekha Rajendra Shinde
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
01/09/2023
|
|
5041299746
|
|
Rekha Rajendra Shinde
|
()
|
45
|
GANAGAPUR
|
MH-15-007-001-004/565 (SHAHAPUR)
|
1815007000NRG24300820230520488
|
30/08/2023
|
Hirabai Krishna Shinde
|
1815007WL029283
|
Hirabai Krishna Shinde
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
01/09/2023
|
|
5041299747
|
|
Hirabai Krishna Shinde
|
()
|
46
|
GANAGAPUR
|
MH-15-007-001-004/565 (SHAHAPUR)
|
1815007000NRG24300820230520490
|
30/08/2023
|
Sharda Manohar Shinde
|
1815007WL029283
|
Sharda Manohar Shinde
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
01/09/2023
|
|
5041299745
|
|
Sharda Manohar Shinde
|
()
|
47
|
GANAGAPUR
|
MH-15-007-075-001/206 (DEVLI)
|
1815007000NRG24300820230519134
|
30/08/2023
|
RUPALI RANJIT KARHALE
|
1815007WL029210
|
RUPALI RANJIT KARHALE
|
00089
|
CBIN0281163
|
1578
|
1578
|
Processed
|
01/09/2023
|
|
5041299706
|
|
RUPALI RANJIT KARHALE
|
()
|
48
|
GANAGAPUR
|
MH-15-007-075-001/206 (DEVLI)
|
1815007000NRG24300820230519132
|
30/08/2023
|
SHILPA DNYANESHWAR KARHALE
|
1815007WL029210
|
SHILPA DNYANESHWAR KARHALE
|
00089
|
CBIN0281163
|
1578
|
1578
|
Processed
|
01/09/2023
|
|
5041299707
|
|
SHILPA DNYANESHWAR KARHALE
|
()
|
49
|
GANAGAPUR
|
MH-15-007-082-001/105 (WASU-SAIGAON)
|
1815007000NRG24300820230521638
|
30/08/2023
|
SHARDA NAMDEV CHAVAN
|
1815007WL029342
|
SHARDA NAMDEV CHAVAN
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
01/09/2023
|
|
5041299743
|
|
SHARDA NAMDEV CHAVAN
|
()
|
50
|
GANAGAPUR
|
MH-15-007-082-001/120 (WASU-SAIGAON)
|
1815007000NRG24300820230521640
|
30/08/2023
|
BHAGINATH KACHRU SHELAR
|
1815007WL029342
|
BHAGINATH KACHRU SHELAR
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
01/09/2023
|
|
5041299708
|
|
BHAGINATH KACHRU SHELAR
|
()
|
51
|
GANAGAPUR
|
MH-15-007-082-001/120 (WASU-SAIGAON)
|
1815007000NRG24300820230521642
|
30/08/2023
|
ROHINI RAMESHAR SHELAR
|
1815007WL029342
|
ROHINI RAMESHAR SHELAR
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
01/09/2023
|
|
5041299744
|
|
ROHINI RAMESHAR SHELAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14532
|
14532
|
|
|
|
|
|
|
|
52
|
GANAGAPUR
|
MH-15-007-008-002/173 (AMBEGAON)
|
1815007000NRG24300820230519696
|
30/08/2023
|
SHAKIR YAKUB SHEKH
|
1815007WL029234
|
SHAKIR YAKUB SHEKH
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
01/09/2023
|
|
5041299674
|
|
MR SHAKIR YAKUB SHAIKH
|
()
|
53
|
GANAGAPUR
|
MH-15-007-008-003/39 (AMBEGAON)
|
1815007000NRG24300820230520793
|
30/08/2023
|
DIPALI ANIL SONWANE
|
1815007WL029298
|
DIPALI ANIL SONWANE
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
01/09/2023
|
|
5041299695
|
|
MRS DIPALI ANIL SONWANE
|
()
|
54
|
GANAGAPUR
|
MH-15-007-008-003/39 (AMBEGAON)
|
1815007000NRG24300820230520792
|
30/08/2023
|
JAYSHREE SUBHASH SONWANE
|
1815007WL029298
|
JAYSHREE SUBHASH SONWANE
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
01/09/2023
|
|
5041299694
|
|
MRS JAYSHREE SUBHASH SONWANE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
55
|
GANAGAPUR
|
MH-15-007-001-004/167 (SHAHAPUR)
|
1815007000NRG24300820230520687
|
30/08/2023
|
Narendra Devidas Rajguru
|
1815007WL029293
|
Narendra Devidas Rajguru
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
01/09/2023
|
|
5041299680
|
|
MR NARENDRA DEVIDAS RAJGURU
|
()
|
56
|
GANAGAPUR
|
MH-15-007-001-004/233 (SHAHAPUR)
|
1815007000NRG24300820230520696
|
30/08/2023
|
Mayuri Krushna Shinde
|
1815007WL029293
|
Mayuri Krushna Shinde
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
01/09/2023
|
|
5041299679
|
|
MRS MAYURI KRUSHNA SHINDE
|
()
|
57
|
GANAGAPUR
|
MH-15-007-001-004/348 (SHAHAPUR)
|
1815007000NRG24300820230520457
|
30/08/2023
|
Vatsalabai Digambar Alanjkar
|
1815007WL029283
|
Vatsalabai Digambar Alanjkar
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
01/09/2023
|
|
5041299675
|
|
MRS VATSALABAI DIGAMBAR ALANJKAR
|
()
|
58
|
GANAGAPUR
|
MH-15-007-001-004/557 (SHAHAPUR)
|
1815007000NRG24300820230520712
|
30/08/2023
|
Rameshwar Baban Jadhav
|
1815007WL029293
|
Rameshwar Baban Jadhav
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
01/09/2023
|
|
5041299676
|
|
MR RAMESHAVAR BABAN JADHAV
|
()
|
59
|
GANAGAPUR
|
MH-15-007-001-004/616 (SHAHAPUR)
|
1815007000NRG24300820230520714
|
30/08/2023
|
Sagar Pandurang Shinde
|
1815007WL029293
|
Sagar Pandurang Shinde
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
01/09/2023
|
|
5041299678
|
|
MR SAGAR PANDURANG SHINDE
|
()
|
60
|
GANAGAPUR
|
MH-15-007-001-004/616 (SHAHAPUR)
|
1815007000NRG24300820230520715
|
30/08/2023
|
Sandesh Pandurang Shinde
|
1815007WL029293
|
Sandesh Pandurang Shinde
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
01/09/2023
|
|
5041299681
|
|
MR SANDESH PANDURANG SHINDE
|
()
|
61
|
GANAGAPUR
|
MH-15-007-001-004/632 (SHAHAPUR)
|
1815007000NRG24300820230520498
|
30/08/2023
|
Rushikesh Kalyan Bharad
|
1815007WL029283
|
Rushikesh Kalyan Bharad
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
01/09/2023
|
|
5041299677
|
|
MR RUSHIKESH KALYAN BHARAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11430
|
11430
|
|
|
|
|
|
|
|
62
|
GANAGAPUR
|
MH-15-007-004-001/148 (WARKHED)
|
1815007000NRG24300820230518645
|
30/08/2023
|
BHAGAWAN KACHARU LASURE
|
1815007WL029165
|
BHAGAWAN KACHARU LASURE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
01/09/2023
|
|
5041299682
|
|
MR BHAGWAN KACHRU LASURE
|
()
|
63
|
GANAGAPUR
|
MH-15-007-046-001/180 (SHINGI)
|
1815007000NRG24300820230517725
|
30/08/2023
|
RUKHSANABI GANI SHAIKH
|
1815007WL029121
|
RUKHSANABI GANI SHAIKH
|
00415
|
SBIN0020010
|
1596
|
1596
|
Processed
|
01/09/2023
|
|
5041299683
|
|
MR GANI SHAMIR SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3234
|
3234
|
|
|
|
|
|
|
|
64
|
GANAGAPUR
|
MH-15-007-004-001/270 (WARKHED)
|
1815007000NRG24300820230518620
|
30/08/2023
|
VIJAY BHIMRAO HIWARDE
|
1815007WL029164
|
VIJAY BHIMRAO HIWARDE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
01/09/2023
|
|
5041299718
|
|
MR VIJAY BHIMRAJ HIWARDE
|
()
|
65
|
GANAGAPUR
|
MH-15-007-069-001/1100 (WAHEGAON)
|
1815007000NRG24300820230519169
|
30/08/2023
|
BANO HASAN PATHAN
|
1815007WL029212
|
BANO HASAN PATHAN
|
00415
|
SBIN0020638
|
1315
|
1315
|
Processed
|
01/09/2023
|
|
5041299693
|
|
MR HASAN MASUM PATHAN
|
()
|
66
|
GANAGAPUR
|
MH-15-007-069-001/1133 (WAHEGAON)
|
1815007000NRG24300820230519172
|
30/08/2023
|
RAOSAHEB BALAJI HIWALE
|
1815007WL029212
|
RAOSAHEB BALAJI HIWALE
|
00415
|
SBIN0020638
|
1315
|
1315
|
Processed
|
01/09/2023
|
|
5041299687
|
|
MR RAOSAHEB BALAJI HIWALE
|
()
|
67
|
GANAGAPUR
|
MH-15-007-069-001/1161 (WAHEGAON)
|
1815007000NRG24300820230522115
|
30/08/2023
|
SHIVAJI SUDAM TAGARE
|
1815007WL029364
|
SHIVAJI SUDAM TAGARE
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
01/09/2023
|
|
5041299686
|
|
MASTER SHIVAJI SUDAM TAGARE
|
()
|
68
|
GANAGAPUR
|
MH-15-007-069-001/1186 (WAHEGAON)
|
1815007000NRG24300820230519184
|
30/08/2023
|
ABRAR ANIS MANSURI
|
1815007WL029212
|
ABRAR ANIS MANSURI
|
00415
|
SBIN0020638
|
1315
|
1315
|
Processed
|
01/09/2023
|
|
5041299689
|
|
MR ABRAR ANIS MANSURI
|
()
|
69
|
GANAGAPUR
|
MH-15-007-069-001/15 (WAHEGAON)
|
1815007000NRG24300820230522118
|
30/08/2023
|
IPPB
|
1815007WL029364
|
IPPB
|
00415
|
SBIN0020638
|
1072
|
1072
|
Processed
|
01/09/2023
|
|
5041299685
|
|
MRS BHAGYASHREE MANAL
|
()
|
70
|
GANAGAPUR
|
MH-15-007-069-001/336 (WAHEGAON)
|
1815007000NRG24300820230520327
|
30/08/2023
|
PRALHAD PANDHARINATH SHINDE
|
1815007WL029272
|
PRALHAD PANDHARINATH SHINDE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
01/09/2023
|
|
5041299692
|
|
MR PRALHAD PANDHARINATH SHINDE
|
()
|
71
|
GANAGAPUR
|
MH-15-007-069-001/43 (WAHEGAON)
|
1815007000NRG24300820230517636
|
30/08/2023
|
RUSHIKESH BABASAHEB MANAL
|
1815007WL029116
|
RUSHIKESH BABASAHEB MANAL
|
00415
|
SBIN0020638
|
1602
|
1602
|
Processed
|
01/09/2023
|
|
5041299690
|
|
MR RUSHIKESH BABASAHEB MANAL
|
()
|
72
|
GANAGAPUR
|
MH-15-007-069-001/470 (WAHEGAON)
|
1815007000NRG24300820230522139
|
30/08/2023
|
AMOL RAJENDRA ANDURE
|
1815007WL029364
|
AMOL RAJENDRA ANDURE
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
01/09/2023
|
|
5041299688
|
|
MR AMOL RAJENDRA ANDURE
|
()
|
73
|
GANAGAPUR
|
MH-15-007-069-001/470 (WAHEGAON)
|
1815007000NRG24300820230522138
|
30/08/2023
|
MANISHA RAJENDRA ANDURE
|
1815007WL029364
|
MANISHA RAJENDRA ANDURE
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
01/09/2023
|
|
5041299684
|
|
MRS MANISHA RAJENDRA ANDURE
|
()
|
74
|
GANAGAPUR
|
MH-15-007-069-001/521 (WAHEGAON)
|
1815007000NRG24300820230520340
|
30/08/2023
|
SHASHIKALA SOPAN KAMALAKAR
|
1815007WL029272
|
SHASHIKALA SOPAN KAMALAKAR
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
01/09/2023
|
|
5041299691
|
|
MRS SHASHIKALABAI SOPAN KALAMKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16309
|
16309
|
|
|
|
|
|
|
|
75
|
GANAGAPUR
|
MH-15-007-021-001/233 (RANJANGAON NARHARI)
|
1815007000NRG24300820230519500
|
30/08/2023
|
BALASAHEB DNYANESHWAR MHASKE
|
1815007WL029223
|
BALASAHEB DNYANESHWAR MHASKE
|
00662
|
BDBL0001271
|
1602
|
1602
|
Processed
|
01/09/2023
|
|
5041299714
|
|
BALASAHEB DNYANESHWAR MHASKE
|
()
|
76
|
GANAGAPUR
|
MH-15-007-021-001/423 (RANJANGAON NARHARI)
|
1815007000NRG24300820230519519
|
30/08/2023
|
KISHOR PADAMNATH MHASKE
|
1815007WL029223
|
KISHOR PADAMNATH MHASKE
|
00662
|
BDBL0001271
|
1602
|
1602
|
Processed
|
01/09/2023
|
|
5041299715
|
|
KISHOR PADAMNATH MHASKE
|
()
|
77
|
GANAGAPUR
|
MH-15-007-069-001/1314 (WAHEGAON)
|
1815007000NRG24300820230519199
|
30/08/2023
|
SWATI SAMBHAJI MANAL
|
1815007WL029212
|
SWATI SAMBHAJI MANAL
|
00662
|
BDBL0001271
|
1315
|
1315
|
Processed
|
01/09/2023
|
|
5041299713
|
|
SWATI SAMBHAJI MANAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4519
|
4519
|
|
|
|
|
|
|
|
78
|
GANAGAPUR
|
MH-15-007-021-001/233 (RANJANGAON NARHARI)
|
1815007000NRG24300820230519501
|
30/08/2023
|
Ashwini Balasaheb Mhaske
|
1815007WL029223
|
Ashwini Balasaheb Mhaske
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
01/09/2023
|
|
5041299641
|
|
Ashwini Balasaheb Mhaske
|
()
|
79
|
GANAGAPUR
|
MH-15-007-046-001/777 (SHINGI)
|
1815007000NRG24300820230517765
|
30/08/2023
|
Juber Ajim Shaikh
|
1815007WL029121
|
Juber Ajim Shaikh
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/09/2023
|
|
5041299750
|
|
Juber Ajim Shaikh
|
()
|
80
|
GANAGAPUR
|
MH-15-007-046-001/777 (SHINGI)
|
1815007000NRG24300820230517766
|
30/08/2023
|
Sumaiyya Juber Shaikh
|
1815007WL029121
|
Sumaiyya Juber Shaikh
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/09/2023
|
|
5041299752
|
|
Sumaiyya Juber Shaikh
|
()
|
81
|
GANAGAPUR
|
MH-15-007-068-001/109 (DOMEGAON)
|
1815007000NRG24300820230522461
|
30/08/2023
|
REKHA AMOL JARHAD
|
1815007WL029383
|
REKHA AMOL JARHAD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
01/09/2023
|
|
5041299639
|
|
REKHA AMOL JARHAD
|
()
|
82
|
GANAGAPUR
|
MH-15-007-068-001/141 (DOMEGAON)
|
1815007000NRG24300820230522466
|
30/08/2023
|
ARCHANA SACHIN JARHAD
|
1815007WL029383
|
ARCHANA SACHIN JARHAD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
01/09/2023
|
|
5041299640
|
|
ARCHANA SACHIN JARHAD
|
()
|
83
|
GANAGAPUR
|
MH-15-007-069-001/1100 (WAHEGAON)
|
1815007000NRG24300820230519170
|
30/08/2023
|
IPPB
|
1815007WL029212
|
IPPB
|
00691
|
IPOS0000001
|
1315
|
1315
|
Processed
|
01/09/2023
|
|
5041299748
|
|
IPPB
|
()
|
84
|
GANAGAPUR
|
MH-15-007-069-001/15 (WAHEGAON)
|
1815007000NRG24300820230520742
|
30/08/2023
|
PAVAN LAXMAN MANAL
|
1815007WL029295
|
PAVAN LAXMAN MANAL
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/09/2023
|
|
5041299751
|
|
PAVAN LAXMAN MANAL
|
()
|
85
|
GANAGAPUR
|
MH-15-007-069-001/1650 (WAHEGAON)
|
1815007000NRG24300820230517621
|
30/08/2023
|
NIRMALA GOPINATH HIWALE
|
1815007WL029116
|
NIRMALA GOPINATH HIWALE
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
01/09/2023
|
|
5041299638
|
|
NIRMALA GOPINATH HIWALE
|
()
|
86
|
GANAGAPUR
|
MH-15-007-073-001/887 (MUDHESH WADGAON)
|
1815007000NRG24300820230521632
|
30/08/2023
|
BABASAHEB CHAGAN DARUNTE
|
1815007WL029341
|
BABASAHEB CHAGAN DARUNTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/09/2023
|
|
5041299749
|
|
BABASAHEB CHAGAN DARUNTE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13747
|
13747
|
|
|
|
|
|
|
|
87
|
GANAGAPUR
|
MH-15-007-061-001/353 (TEMBHAPURI)
|
1815007000NRG24300820230521384
|
30/08/2023
|
VISHAL CHANDRAKANT DHOLE
|
1815007WL029326
|
VISHAL CHANDRAKANT DHOLE
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
01/09/2023
|
|
5041299716
|
|
VISHAL CHANDRAKANT DHOLE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
88
|
GANAGAPUR
|
MH-15-007-075-001/206 (DEVLI)
|
1815007000NRG24300820230519133
|
30/08/2023
|
RANJIT RAMESH KARHALE
|
1815007WL029210
|
RANJIT RAMESH KARHALE
|
1143
|
MAHG0005120
|
1578
|
1578
|
Processed
|
01/09/2023
|
|
5041299651
|
|
RANJIT RAMESH KARHALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1578
|
1578
|
|
|
|
|
|
|
|
89
|
GANAGAPUR
|
MH-15-007-016-001/159 (AKOLI WADGAON)
|
1815007000NRG24300820230520864
|
30/08/2023
|
AJAY ASHOK NAVLE
|
1815007WL029302
|
AJAY ASHOK NAVLE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
01/09/2023
|
|
5041299697
|
|
AJAY ASHOK NAVLE
|
()
|
90
|
GANAGAPUR
|
MH-15-007-016-001/162 (AKOLI WADGAON)
|
1815007000NRG24300820230520974
|
30/08/2023
|
MANDA SHEKLAL SHEVGAN
|
1815007WL029306
|
MANDA SHEKLAL SHEVGAN
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
01/09/2023
|
|
5041299670
|
|
MANDA SHEKLAL SHEVGAN
|
()
|
91
|
GANAGAPUR
|
MH-15-007-016-001/162 (AKOLI WADGAON)
|
1815007000NRG24300820230520973
|
30/08/2023
|
SHEKLAL FULCHAND SHEVGAN
|
1815007WL029306
|
SHEKLAL FULCHAND SHEVGAN
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
01/09/2023
|
|
5041299658
|
|
SHEKLAL FULCHAND SHEVGAN
|
()
|
92
|
GANAGAPUR
|
MH-15-007-016-001/176 (AKOLI WADGAON)
|
1815007000NRG24300820230522471
|
30/08/2023
|
RAGHUNATH BHIVASAN SHEVGAN
|
1815007WL029384
|
RAGHUNATH BHIVASAN SHEVGAN
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
01/09/2023
|
|
5041299656
|
|
RAGHUNATH BHIVASAN SHEVGAN
|
()
|
93
|
GANAGAPUR
|
MH-15-007-016-001/176 (AKOLI WADGAON)
|
1815007000NRG24300820230522472
|
30/08/2023
|
SANGITA RAGHUNATH SHEVAGAN
|
1815007WL029384
|
SANGITA RAGHUNATH SHEVAGAN
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
01/09/2023
|
|
5041299657
|
|
SANGITA RAGHUNATH SHEVAGAN
|
()
|
94
|
GANAGAPUR
|
MH-15-007-016-001/177 (AKOLI WADGAON)
|
1815007000NRG24300820230522474
|
30/08/2023
|
GITABAI POPAT SHEVGAN
|
1815007WL029384
|
GITABAI POPAT SHEVGAN
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
01/09/2023
|
|
5041299667
|
|
GITABAI POPAT SHEVGAN
|
()
|
95
|
GANAGAPUR
|
MH-15-007-016-001/177 (AKOLI WADGAON)
|
1815007000NRG24300820230522473
|
30/08/2023
|
POPAT BHIVSAN SHEVGAN
|
1815007WL029384
|
POPAT BHIVSAN SHEVGAN
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
01/09/2023
|
|
5041299652
|
|
POPAT BHIVSAN SHEVGAN
|
()
|
96
|
GANAGAPUR
|
MH-15-007-016-001/215 (AKOLI WADGAON)
|
1815007000NRG24300820230522476
|
30/08/2023
|
AKASH SUBHASH SHEVAGAN
|
1815007WL029384
|
AKASH SUBHASH SHEVAGAN
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
01/09/2023
|
|
5041299668
|
|
AKASH SUBHASH SHEVAGAN
|
()
|
97
|
GANAGAPUR
|
MH-15-007-016-001/215 (AKOLI WADGAON)
|
1815007000NRG24300820230522475
|
30/08/2023
|
SUBHASH BHIVSAN SHEVGAN
|
1815007WL029384
|
SUBHASH BHIVSAN SHEVGAN
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
01/09/2023
|
|
5041299653
|
|
SUBHASH BHIVSAN SHEVGAN
|
()
|
98
|
GANAGAPUR
|
MH-15-007-016-001/226 (AKOLI WADGAON)
|
1815007000NRG24300820230520867
|
30/08/2023
|
APPSAHEB SUKHDEV GUNJAL
|
1815007WL029302
|
APPSAHEB SUKHDEV GUNJAL
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
01/09/2023
|
|
5041299655
|
|
APPSAHEB SUKHDEV GUNJAL
|
()
|
99
|
GANAGAPUR
|
MH-15-007-016-001/226 (AKOLI WADGAON)
|
1815007000NRG24300820230520868
|
30/08/2023
|
HIRABAI APPSAHEB GUNJAL
|
1815007WL029302
|
HIRABAI APPSAHEB GUNJAL
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
01/09/2023
|
|
5041299662
|
|
HIRABAI APPSAHEB GUNJAL
|
()
|
100
|
GANAGAPUR
|
MH-15-007-016-001/236 (AKOLI WADGAON)
|
1815007000NRG24300820230520870
|
30/08/2023
|
NARMADA BABAN NAVALE
|
1815007WL029302
|
NARMADA BABAN NAVALE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
01/09/2023
|
|
5041299672
|
|
NARMADA BABAN NAVALE
|
()
|
101
|
GANAGAPUR
|
MH-15-007-016-001/296 (AKOLI WADGAON)
|
1815007000NRG24300820230520877
|
30/08/2023
|
VAISHALI ASHOK TAKE
|
1815007WL029302
|
VAISHALI ASHOK TAKE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
01/09/2023
|
|
5041299659
|
|
VAISHALI ASHOK TAKE
|
()
|
102
|
GANAGAPUR
|
MH-15-007-016-001/305 (AKOLI WADGAON)
|
1815007000NRG24300820230520879
|
30/08/2023
|
MANDA RAVINDRA GUNJAL
|
1815007WL029302
|
MANDA RAVINDRA GUNJAL
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
01/09/2023
|
|
5041299698
|
|
MANDA RAVINDRA GUNJAL
|
()
|
103
|
GANAGAPUR
|
MH-15-007-016-001/648 (AKOLI WADGAON)
|
1815007000NRG24300820230520897
|
30/08/2023
|
VANDANA NARAYAN NAVALE
|
1815007WL029302
|
VANDANA NARAYAN NAVALE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
01/09/2023
|
|
5041299669
|
|
VANDANA NARAYAN NAVALE
|
()
|
104
|
GANAGAPUR
|
MH-15-007-016-001/663 (AKOLI WADGAON)
|
1815007000NRG24300820230522489
|
30/08/2023
|
VILAS MANSUB NAVALE
|
1815007WL029384
|
VILAS MANSUB NAVALE
|
1143
|
MAHG0005124
|
1602
|
1602
|
Processed
|
01/09/2023
|
|
5041299665
|
|
VILAS MANSUB NAVALE
|
()
|
105
|
GANAGAPUR
|
MH-15-007-016-001/667 (AKOLI WADGAON)
|
1815007000NRG24300820230520899
|
30/08/2023
|
MIRABAI NAVNATH GUNJAL
|
1815007WL029302
|
MIRABAI NAVNATH GUNJAL
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
01/09/2023
|
|
5041299661
|
|
MIRABAI NAVNATH GUNJAL
|
()
|
106
|
GANAGAPUR
|
MH-15-007-016-001/667 (AKOLI WADGAON)
|
1815007000NRG24300820230520898
|
30/08/2023
|
NAVNATH SUKHDEV GUNJAL
|
1815007WL029302
|
NAVNATH SUKHDEV GUNJAL
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
01/09/2023
|
|
5041299654
|
|
NAVNATH SUKHDEV GUNJAL
|
()
|
107
|
GANAGAPUR
|
MH-15-007-016-001/670 (AKOLI WADGAON)
|
1815007000NRG24300820230520901
|
30/08/2023
|
SUREKHA SWARUPACHAND SHEVGAN
|
1815007WL029302
|
SUREKHA SWARUPACHAND SHEVGAN
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
01/09/2023
|
|
5041299666
|
|
SUREKHA SWARUPACHAND SHEVGAN
|
()
|
108
|
GANAGAPUR
|
MH-15-007-016-001/677 (AKOLI WADGAON)
|
1815007000NRG24300820230520904
|
30/08/2023
|
RESHMA RAFIK SHAIKH
|
1815007WL029302
|
RESHMA RAFIK SHAIKH
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
01/09/2023
|
|
5041299700
|
|
RESHMA RAFIK SHAIKH
|
()
|
109
|
GANAGAPUR
|
MH-15-007-016-001/677 (AKOLI WADGAON)
|
1815007000NRG24300820230520905
|
30/08/2023
|
RESHMA RAFIK SHAIKH
|
1815007WL029302
|
RESHMA RAFIK SHAIKH
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
01/09/2023
|
|
5041299699
|
|
RESHMA RAFIK SHAIKH
|
()
|
110
|
GANAGAPUR
|
MH-15-007-016-001/716 (AKOLI WADGAON)
|
1815007000NRG24300820230520909
|
30/08/2023
|
SONU ALLABAKSH SHAIKH
|
1815007WL029302
|
SONU ALLABAKSH SHAIKH
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
01/09/2023
|
|
5041299671
|
|
SONU ALLABAKSH SHAIKH
|
()
|
111
|
GANAGAPUR
|
MH-15-007-016-001/80 (AKOLI WADGAON)
|
1815007000NRG24300820230520421
|
30/08/2023
|
MANISHA SANJAY JADHAV
|
1815007WL029281
|
MANISHA SANJAY JADHAV
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
01/09/2023
|
|
5041299663
|
|
MANISHA SANJAY JADHAV
|
()
|
112
|
GANAGAPUR
|
MH-15-007-016-001/80 (AKOLI WADGAON)
|
1815007000NRG24300820230520423
|
30/08/2023
|
PRIYANKA RUSHIKESH JADHAV
|
1815007WL029281
|
PRIYANKA RUSHIKESH JADHAV
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
01/09/2023
|
|
5041299696
|
|
PRIYANKA RUSHIKESH JADHAV
|
()
|
113
|
GANAGAPUR
|
MH-15-007-016-001/80 (AKOLI WADGAON)
|
1815007000NRG24300820230520422
|
30/08/2023
|
RUSHIKESH SANJAY JADHAV
|
1815007WL029281
|
RUSHIKESH SANJAY JADHAV
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
01/09/2023
|
|
5041299664
|
|
RUSHIKESH SANJAY JADHAV
|
()
|
114
|
GANAGAPUR
|
MH-15-007-021-001/534 (RANJANGAON NARHARI)
|
1815007000NRG24300820230519594
|
30/08/2023
|
VACHALABAI NAVANATH NARODE
|
1815007WL029226
|
VACHALABAI NAVANATH NARODE
|
1143
|
MAHG0005124
|
1330
|
1330
|
Processed
|
01/09/2023
|
|
5041299660
|
|
VACHALABAI NAVANATH NARODE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41842
|
41842
|
|
|
|
|
|
|
|
115
|
GANAGAPUR
|
MH-15-007-079-001/1115 (MANJRI)
|
1815007000NRG24300820230517563
|
30/08/2023
|
Shivaganga Annasaheb Sumb
|
1815007WL029114
|
Shivaganga Annasaheb Sumb
|
1143
|
MAHG0005125
|
1602
|
1602
|
Processed
|
01/09/2023
|
|
5041299673
|
|
Shivaganga Annasaheb Sumb
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1602
|
1602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183407
|
183407
|
|
|
|
|
|
|
|