|
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-15-007-020-001/359
(BHIW-DHANORA)
|
1815007000NRG24190320241725288
|
27/03/2024
|
VIJAY NARAYAN CHAVAN
|
1815007WL0096799
|
VIJAY NARAYAN CHAVAN
|
00045
|
BARB0GANAUR
|
819
|
819
|
Processed
|
25/04/2024
|
|
N0324021B8D2A
|
|
VIJAY NARAYAN CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
2
|
GANAGAPUR
|
MH-15-007-001-004/180
(SHAHAPUR)
|
1815007001NRG24190320241729842
|
27/03/2024
|
VIMAL SHEKNATH GAWARE
|
1815007WL0096993
|
VIMAL SHEKNATH GAWARE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
N0324021B8D2C
|
|
VIMAL SHEKNATH GAWARE
|
()
|
|
3
|
GANAGAPUR
|
MH-15-007-025-001/276
(SIDDHANATH WADGAON)
|
1815007025NRG24200320241736838
|
27/03/2024
|
APPASAHEB RAJDHAR GORE
|
1815007WL0097261
|
APPASAHEB RAJDHAR GORE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
N0324021B8D2F
|
|
APPASAHEB RAJDHAR GORE
|
()
|
|
4
|
GANAGAPUR
|
MH-15-007-025-001/276
(SIDDHANATH WADGAON)
|
1815007025NRG24210320241761651
|
27/03/2024
|
APPASAHEB RAJDHAR GORE
|
1815007WL0098373
|
APPASAHEB RAJDHAR GORE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324021B8D2E
|
|
APPASAHEB RAJDHAR GORE
|
()
|
|
5
|
GANAGAPUR
|
MH-15-007-076-002/40
(BHAGATHAN)
|
1815007000NRG24180320241701940
|
27/03/2024
|
NANDA BHIKAHARI DUBE
|
1815007WL0095425
|
NANDA BHIKAHARI DUBE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
N0324021B8D2D
|
|
NANDA BHIKAHARI DUBE
|
()
|
|
6
|
GANAGAPUR
|
MH-15-007-077-001/266
(SAWANGI ( lasur station ))
|
1815007077NRG24220320241796843
|
27/03/2024
|
SUNITA VIJAY NARAVADE
|
1815007WL0099767
|
SUNITA VIJAY NARAVADE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324021B8D2B
|
|
SUNITA VIJAY NARAVADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8148
|
8148
|
|
|
|
|
|
|
|
|
7
|
GANAGAPUR
|
MH-15-007-013-001/59
(BAGDI)
|
1815007000NRG24190320241725315
|
27/03/2024
|
PADAMA SANJAY BODKHE
|
1815007WL0096802
|
PADAMA SANJAY BODKHE
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
N0324021B8D4D
|
|
PADAMA SANJAY BODKHE
|
()
|
|
8
|
GANAGAPUR
|
MH-15-007-013-001/59
(BAGDI)
|
1815007000NRG24190320241725316
|
27/03/2024
|
PADAMA SANJAY BODKHE
|
1815007WL0096802
|
PADAMA SANJAY BODKHE
|
00051
|
MAHB0000271
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
N0324021B8D4E
|
|
PADAMA SANJAY BODKHE
|
()
|
|
9
|
GANAGAPUR
|
MH-15-007-021-001/239
(RANJANGAON NARHARI)
|
1815007021NRG24190320241729361
|
27/03/2024
|
SANGITA KALYAN MHASKE
|
1815007WL0096975
|
SANGITA KALYAN MHASKE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
N0324021B8D48
|
|
SANGITA KALYAN MHASKE
|
()
|
|
10
|
GANAGAPUR
|
MH-15-007-021-001/239
(RANJANGAON NARHARI)
|
1815007021NRG24190320241729362
|
27/03/2024
|
SANGITA KALYAN MHASKE
|
1815007WL0096975
|
SANGITA KALYAN MHASKE
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
N0324021B8D49
|
|
SANGITA KALYAN MHASKE
|
()
|
|
11
|
GANAGAPUR
|
MH-15-007-021-001/239
(RANJANGAON NARHARI)
|
1815007021NRG24190320241729363
|
27/03/2024
|
SANGITA KALYAN MHASKE
|
1815007WL0096975
|
SANGITA KALYAN MHASKE
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
N0324021B8D4A
|
|
SANGITA KALYAN MHASKE
|
()
|
|
12
|
GANAGAPUR
|
MH-15-007-021-002/463
(RANJANGAON NARHARI)
|
1815007021NRG24190320241729366
|
27/03/2024
|
NASIMA YUNUS SHAIKH
|
1815007WL0096975
|
NASIMA YUNUS SHAIKH
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
N0324021B8D4B
|
|
NASIMA YUNUS SHAIKH
|
()
|
|
13
|
GANAGAPUR
|
MH-15-007-021-002/463
(RANJANGAON NARHARI)
|
1815007021NRG24190320241729365
|
27/03/2024
|
YUNUS MHAITAB SHAIKH
|
1815007WL0096975
|
YUNUS MHAITAB SHAIKH
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
N0324021B8D4C
|
|
YUNUS MHAITAB SHAIKH
|
()
|
|
14
|
GANAGAPUR
|
MH-15-007-047-001/105
(ZODEGAON)
|
1815007047NRG24210320241778870
|
27/03/2024
|
LAXMI RAOSAHEB MHAISMALE
|
1815007WL0098896
|
LAXMI RAOSAHEB MHAISMALE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324021B8D45
|
|
LAXMI RAOSAHEB MHAISMALE
|
()
|
|
15
|
GANAGAPUR
|
MH-15-007-047-001/200
(ZODEGAON)
|
1815007047NRG24210320241778874
|
27/03/2024
|
GORABAI SUKHLAL BEDWAL
|
1815007WL0098896
|
GORABAI SUKHLAL BEDWAL
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
N0324021B8D44
|
|
GORABAI SUKHLAL BEDWAL
|
()
|
|
16
|
GANAGAPUR
|
MH-15-007-047-001/341
(ZODEGAON)
|
1815007047NRG24210320241778873
|
27/03/2024
|
BHARTI YOGESH SHEJUL
|
1815007WL0098896
|
BHARTI YOGESH SHEJUL
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
N0324021B8D47
|
|
BHARTI YOGESH SHEJUL
|
()
|
|
17
|
GANAGAPUR
|
MH-15-007-047-001/345
(ZODEGAON)
|
1815007047NRG24210320241778869
|
27/03/2024
|
ASHABAI MOHAN LINGAYAT
|
1815007WL0098896
|
ASHABAI MOHAN LINGAYAT
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324021B8D46
|
|
ASHABAI MOHAN LINGAYAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17886
|
17886
|
|
|
|
|
|
|
|
|
18
|
GANAGAPUR
|
MH-15-007-101-002/3
(MALKAPUR)
|
1815007000NRG24150320241674470
|
27/03/2024
|
MANISHA BHASKAR GIRAM
|
1815007WL0093903
|
MANISHA BHASKAR GIRAM
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324021B8D50
|
|
MANISHA BHASKAR GIRAM
|
()
|
|
19
|
GANAGAPUR
|
MH-15-007-101-002/3
(MALKAPUR)
|
1815007000NRG24150320241674471
|
27/03/2024
|
MANISHA BHASKAR GIRAM
|
1815007WL0093903
|
MANISHA BHASKAR GIRAM
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
N0324021B8D51
|
|
MANISHA BHASKAR GIRAM
|
()
|
|
20
|
GANAGAPUR
|
MH-15-007-101-002/3
(MALKAPUR)
|
1815007000NRG24150320241674472
|
27/03/2024
|
MANISHA BHASKAR GIRAM
|
1815007WL0093903
|
MANISHA BHASKAR GIRAM
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
N0324021B8D52
|
|
MANISHA BHASKAR GIRAM
|
()
|
|
21
|
GANAGAPUR
|
MH-15-007-101-003/578
(MALKAPUR)
|
1815007000NRG24150320241674474
|
27/03/2024
|
KAILAD TANAJI BOBADE
|
1815007WL0093903
|
KAILAD TANAJI BOBADE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324021B8D4F
|
|
KAILAD TANAJI BOBADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
22
|
GANAGAPUR
|
MH-15-007-001-004/615
(SHAHAPUR)
|
1815007001NRG24190320241729840
|
27/03/2024
|
Smadhan Kisan Shinde
|
1815007WL0096993
|
Smadhan Kisan Shinde
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324021B8D32
|
|
Smadhan Kisan Shinde
|
()
|
|
23
|
GANAGAPUR
|
MH-15-007-049-001/156
(SULTANABAD)
|
1815007049NRG24190320241720771
|
27/03/2024
|
GANESH MACHHINDRA VAIDYA
|
1815007WL0096519
|
GANESH MACHHINDRA VAIDYA
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
N0324021B8D33
|
|
GANESH MACHHINDRA VAIDYA
|
()
|
|
24
|
GANAGAPUR
|
MH-15-007-049-001/156
(SULTANABAD)
|
1815007049NRG24190320241720772
|
27/03/2024
|
GANESH MACHHINDRA VAIDYA
|
1815007WL0096519
|
GANESH MACHHINDRA VAIDYA
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
N0324021B8D34
|
|
GANESH MACHHINDRA VAIDYA
|
()
|
|
25
|
GANAGAPUR
|
MH-15-007-075-001/267
(DEVLI)
|
1815007000NRG24190320241725216
|
27/03/2024
|
ARIFA ANIS SHEKH
|
1815007WL0096794
|
ARIFA ANIS SHEKH
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
N0324021B8D30
|
|
ARIFA ANIS SHEKH
|
()
|
|
26
|
GANAGAPUR
|
MH-15-007-075-001/267
(DEVLI)
|
1815007000NRG24190320241725217
|
27/03/2024
|
ARIFA ANIS SHEKH
|
1815007WL0096794
|
ARIFA ANIS SHEKH
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
N0324021B8D31
|
|
ARIFA ANIS SHEKH
|
()
|
|
27
|
GANAGAPUR
|
MH-15-007-108-001/140
(PRATAPPUR WADI)
|
1815007000NRG24180320241712654
|
27/03/2024
|
SHAIKH SAYARABI JANU
|
1815007WL0096073
|
SHAIKH SAYARABI JANU
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324021B8D36
|
|
SHAIKH SAYARABI JANU
|
()
|
|
28
|
GANAGAPUR
|
MH-15-007-108-001/140
(PRATAPPUR WADI)
|
1815007000NRG24180320241712655
|
27/03/2024
|
SHAIKH SAYARABI JANU
|
1815007WL0096073
|
SHAIKH SAYARABI JANU
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
N0324021B8D37
|
|
SHAIKH SAYARABI JANU
|
()
|
|
29
|
GANAGAPUR
|
MH-15-007-108-001/58
(PRATAPPUR WADI)
|
1815007108NRG24190320241714105
|
27/03/2024
|
shakil shoukat shaikh
|
1815007WL0096136
|
shakil shoukat shaikh
|
00089
|
CBIN0281163
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
N0324021B8D35
|
|
shakil shoukat shaikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12783
|
12783
|
|
|
|
|
|
|
|
|
30
|
GANAGAPUR
|
MH-15-007-047-001/569
(ZODEGAON)
|
1815007047NRG24210320241778871
|
27/03/2024
|
SHEJUL PRADIP ARJUN
|
1815007WL0098896
|
SHEJUL PRADIP ARJUN
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
N0324021B8D38
|
|
SHEJUL PRADIP ARJUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
31
|
GANAGAPUR
|
MH-15-007-013-001/579
(BAGDI)
|
1815007000NRG24190320241725313
|
27/03/2024
|
DIPAK RAMBHAJI GUDADE
|
1815007WL0096802
|
DIPAK RAMBHAJI GUDADE
|
00168
|
ICIC0003765
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
N0324021B8D39
|
|
DIPAK RAMBHAJI GUDADE
|
()
|
|
32
|
GANAGAPUR
|
MH-15-007-013-001/579
(BAGDI)
|
1815007000NRG24190320241725314
|
27/03/2024
|
DIPAK RAMBHAJI GUDADE
|
1815007WL0096802
|
DIPAK RAMBHAJI GUDADE
|
00168
|
ICIC0003765
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
N0324021B8D3A
|
|
DIPAK RAMBHAJI GUDADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
33
|
GANAGAPUR
|
MH-15-007-008-003/26
(AMBEGAON)
|
1815007000NRG24190320241725322
|
27/03/2024
|
ABHISHEK DIGAMBAR THORAT
|
1815007WL0096805
|
ABHISHEK DIGAMBAR THORAT
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324021B8E95
|
|
MR ABHISHEK DIGAMBAR THORAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
34
|
GANAGAPUR
|
MH-15-007-047-001/228
(ZODEGAON)
|
1815007047NRG24210320241778872
|
27/03/2024
|
GANESH DILIP BEELWAL
|
1815007WL0098896
|
GANESH DILIP BEELWAL
|
00415
|
SBIN0005748
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
N0324021B8E96
|
|
MR GANESH DILIP BILWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
35
|
GANAGAPUR
|
MH-15-007-019-001/632
(MALIWADGAON)
|
1815007000NRG24190320241725003
|
27/03/2024
|
SURESH FULCHAND TUPE
|
1815007WL0096781
|
SURESH FULCHAND TUPE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324021B8E97
|
|
MR SURESH FULCHAND TUPE
|
()
|
|
36
|
GANAGAPUR
|
MH-15-007-051-001/1124
(SIRESAIGAON)
|
1815007000NRG24190320241724445
|
27/03/2024
|
Sachin Nandu Jagtap
|
1815007WL0096750
|
Sachin Nandu Jagtap
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
N0324021B8E98
|
|
MR SACHIN NANDU JAGTAP
|
()
|
|
37
|
GANAGAPUR
|
MH-15-007-051-001/1124
(SIRESAIGAON)
|
1815007000NRG24190320241724448
|
27/03/2024
|
Sachin Nandu Jagtap
|
1815007WL0096750
|
Sachin Nandu Jagtap
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
N0324021B8E9A
|
|
MR SACHIN NANDU JAGTAP
|
()
|
|
38
|
GANAGAPUR
|
MH-15-007-051-001/1124
(SIRESAIGAON)
|
1815007000NRG24190320241724449
|
27/03/2024
|
Sachin Nandu Jagtap
|
1815007WL0096750
|
Sachin Nandu Jagtap
|
00415
|
SBIN0017677
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
N0324021B8E99
|
|
MR SACHIN NANDU JAGTAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6234
|
6234
|
|
|
|
|
|
|
|
|
39
|
GANAGAPUR
|
MH-15-007-073-001/757
(MUDHESH WADGAON)
|
1815007000NRG24200320241751050
|
27/03/2024
|
SONALI RAMESH JADHAV
|
1815007WL0097882
|
SONALI RAMESH JADHAV
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324021B8E9C
|
|
MRS SONALI JADHAV
|
()
|
|
40
|
GANAGAPUR
|
MH-15-007-107-001/142
(NEVARGAON)
|
1815007000NRG24180320241712656
|
27/03/2024
|
SHAKUNTALABAI CHABURAO KANGARE
|
1815007WL0096074
|
SHAKUNTALABAI CHABURAO KANGARE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
N0324021B8E9D
|
|
MRS SHAKUNTALA CHABBU KANAGARE
|
()
|
|
41
|
GANAGAPUR
|
MH-15-007-107-001/950
(NEVARGAON)
|
1815007000NRG24180320241712657
|
27/03/2024
|
RAMKISAN NIVRUTTI GAWANDE
|
1815007WL0096074
|
RAMKISAN NIVRUTTI GAWANDE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
N0324021B8E9B
|
|
MR RAMKISAN NIVRUTI GAWANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
42
|
GANAGAPUR
|
MH-15-007-001-003/137
(SHAHAPUR)
|
1815007000NRG24180320241712933
|
27/03/2024
|
Rohini Balasaheb Kanade
|
1815007WL0096083
|
Rohini Balasaheb Kanade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N0324021B8D40
|
Account closed
|
|
|
|
43
|
GANAGAPUR
|
MH-15-007-001-003/137
(SHAHAPUR)
|
1815007001NRG24190320241729841
|
27/03/2024
|
Rohini Balasaheb Kanade
|
1815007WL0096993
|
Rohini Balasaheb Kanade
|
00691
|
IPOS0000001
|
1626
|
1626
|
Rejected
|
24/04/2024
|
|
N0324021B8D41
|
Account closed
|
|
|
|
44
|
GANAGAPUR
|
MH-15-007-021-001/522
(RANJANGAON NARHARI)
|
1815007021NRG24190320241729364
|
27/03/2024
|
PRANITA YOGESH MHASKE
|
1815007WL0096975
|
PRANITA YOGESH MHASKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324021B8D3F
|
|
PRANITA YOGESH MHASKE
|
()
|
|
45
|
GANAGAPUR
|
MH-15-007-024-001/573
(KATEPIMPALGAON)
|
1815007024NRG24190320241723420
|
27/03/2024
|
AMOL ASHOK DHOTRE
|
1815007WL0096685
|
AMOL ASHOK DHOTRE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
N0324021B8D3B
|
|
AMOL ASHOK DHOTRE
|
()
|
|
46
|
GANAGAPUR
|
MH-15-007-024-001/573
(KATEPIMPALGAON)
|
1815007000NRG24190320241725067
|
27/03/2024
|
AMOL ASHOK DHOTRE
|
1815007WL0096786
|
AMOL ASHOK DHOTRE
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
N0324021B8D3C
|
|
AMOL ASHOK DHOTRE
|
()
|
|
47
|
GANAGAPUR
|
MH-15-007-024-001/573
(KATEPIMPALGAON)
|
1815007000NRG24190320241725068
|
27/03/2024
|
AMOL ASHOK DHOTRE
|
1815007WL0096786
|
AMOL ASHOK DHOTRE
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
N0324021B8D3D
|
|
AMOL ASHOK DHOTRE
|
()
|
|
48
|
GANAGAPUR
|
MH-15-007-024-001/573
(KATEPIMPALGAON)
|
1815007000NRG24190320241725069
|
27/03/2024
|
AMOL ASHOK DHOTRE
|
1815007WL0096786
|
AMOL ASHOK DHOTRE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
N0324021B8D3E
|
|
AMOL ASHOK DHOTRE
|
()
|
|
49
|
GANAGAPUR
|
MH-15-007-046-001/658
(SHINGI)
|
1815007000NRG24140320241649907
|
27/03/2024
|
RADHABAI TARACHAND WAGH
|
1815007WL0092808
|
RADHABAI TARACHAND WAGH
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
N0324021B8D42
|
|
RADHABAI TARACHAND WAGH
|
()
|
|
50
|
GANAGAPUR
|
MH-15-007-046-001/658
(SHINGI)
|
1815007000NRG24140320241649908
|
27/03/2024
|
RADHABAI TARACHAND WAGH
|
1815007WL0092808
|
RADHABAI TARACHAND WAGH
|
00691
|
IPOS0000001
|
1345
|
1345
|
Processed
|
25/04/2024
|
|
N0324021B8D43
|
|
RADHABAI TARACHAND WAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14221
|
14221
|
|
|
|
|
|
|
|
|
51
|
GANAGAPUR
|
MH-15-007-021-001/149
(RANJANGAON NARHARI)
|
1815007000NRG24150320241666331
|
27/03/2024
|
Ujwala Sanjay Mhaske
|
1815007WL0093583
|
Ujwala Sanjay Mhaske
|
00703
|
AIRP0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324021B8D24
|
|
Ujwala Sanjay Mhaske
|
()
|
|
52
|
GANAGAPUR
|
MH-15-007-021-001/149
(RANJANGAON NARHARI)
|
1815007021NRG24190320241729367
|
27/03/2024
|
Ujwala Sanjay Mhaske
|
1815007WL0096975
|
Ujwala Sanjay Mhaske
|
00703
|
AIRP0000001
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
N0324021B8D26
|
|
Ujwala Sanjay Mhaske
|
()
|
|
53
|
GANAGAPUR
|
MH-15-007-021-001/149
(RANJANGAON NARHARI)
|
1815007021NRG24190320241729360
|
27/03/2024
|
Ujwala Sanjay Mhaske
|
1815007WL0096975
|
Ujwala Sanjay Mhaske
|
00703
|
AIRP0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
N0324021B8D25
|
|
Ujwala Sanjay Mhaske
|
()
|
|
54
|
GANAGAPUR
|
MH-15-007-073-001/773
(MUDHESH WADGAON)
|
1815007073NRG24200320241749256
|
27/03/2024
|
BHAGYSHREE SURESH DARUNTE
|
1815007WL0097787
|
BHAGYSHREE SURESH DARUNTE
|
00703
|
AIRP0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
N0324021B8D28
|
|
BHAGYSHREE SURESH DARUNTE
|
()
|
|
55
|
GANAGAPUR
|
MH-15-007-073-001/773
(MUDHESH WADGAON)
|
1815007073NRG24200320241749257
|
27/03/2024
|
BHAGYSHREE SURESH DARUNTE
|
1815007WL0097787
|
BHAGYSHREE SURESH DARUNTE
|
00703
|
AIRP0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
N0324021B8D29
|
|
BHAGYSHREE SURESH DARUNTE
|
()
|
|
56
|
GANAGAPUR
|
MH-15-007-073-001/773
(MUDHESH WADGAON)
|
1815007000NRG24200320241751051
|
27/03/2024
|
BHAGYSHREE SURESH DARUNTE
|
1815007WL0097882
|
BHAGYSHREE SURESH DARUNTE
|
00703
|
AIRP0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324021B8D27
|
|
BHAGYSHREE SURESH DARUNTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9774
|
9774
|
|
|
|
|
|
|
|
|
57
|
GANAGAPUR
|
MH-15-007-013-001/205
(BAGDI)
|
1815007000NRG24190320241725311
|
27/03/2024
|
SANTOSH RAMKISAN BODKHE
|
1815007WL0096802
|
SANTOSH RAMKISAN BODKHE
|
1143
|
MAHG0005125
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
N0324021B8E93
|
|
SANTOSH RAMKISAN BODKHE
|
()
|
|
58
|
GANAGAPUR
|
MH-15-007-013-001/205
(BAGDI)
|
1815007000NRG24190320241725312
|
27/03/2024
|
SANTOSH RAMKISAN BODKHE
|
1815007WL0096802
|
SANTOSH RAMKISAN BODKHE
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
N0324021B8E94
|
|
SANTOSH RAMKISAN BODKHE
|
()
|
|
59
|
GANAGAPUR
|
MH-15-007-021-001/239
(RANJANGAON NARHARI)
|
1815007000NRG24150320241666329
|
27/03/2024
|
SANGITA KALYAN MHASKE
|
1815007WL0093583
|
SANGITA KALYAN MHASKE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324021B8D53
|
|
SANGITA KALYAN MHASKE
|
()
|
|
60
|
GANAGAPUR
|
MH-15-007-021-001/239
(RANJANGAON NARHARI)
|
1815007000NRG24150320241666330
|
27/03/2024
|
SANGITA KALYAN MHASKE
|
1815007WL0093583
|
SANGITA KALYAN MHASKE
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
N0324021B8D54
|
|
SANGITA KALYAN MHASKE
|
()
|
|
61
|
GANAGAPUR
|
MH-15-007-043-001/66
(NAWABPUR)
|
1815007000NRG24150320241666363
|
27/03/2024
|
KACHRU SHAHAJI KATHALE
|
1815007WL0093586
|
KACHRU SHAHAJI KATHALE
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
N0324021B8D55
|
|
KACHRU SHAHAJI KATHALE
|
()
|
|
62
|
GANAGAPUR
|
MH-15-007-043-001/66
(NAWABPUR)
|
1815007000NRG24150320241666364
|
27/03/2024
|
KACHRU SHAHAJI KATHALE
|
1815007WL0093586
|
KACHRU SHAHAJI KATHALE
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
N0324021B8D56
|
|
KACHRU SHAHAJI KATHALE
|
()
|
|
63
|
GANAGAPUR
|
MH-15-007-043-001/71
(NAWABPUR)
|
1815007000NRG24150320241666365
|
27/03/2024
|
MOHAN POPAT THORE
|
1815007WL0093586
|
MOHAN POPAT THORE
|
1143
|
MAHG0005125
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
N0324021B8D57
|
|
MOHAN POPAT THORE
|
()
|
|
64
|
GANAGAPUR
|
MH-15-007-043-001/71
(NAWABPUR)
|
1815007000NRG24150320241666366
|
27/03/2024
|
MOHAN POPAT THORE
|
1815007WL0093586
|
MOHAN POPAT THORE
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
N0324021B8D58
|
|
MOHAN POPAT THORE
|
()
|
|
65
|
GANAGAPUR
|
MH-15-007-043-001/71
(NAWABPUR)
|
1815007000NRG24150320241666367
|
27/03/2024
|
MOHAN POPAT THORE
|
1815007WL0093586
|
MOHAN POPAT THORE
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
N0324021B8E91
|
|
MOHAN POPAT THORE
|
()
|
|
66
|
GANAGAPUR
|
MH-15-007-071-003/86
(BHOIGAON)
|
1815007000NRG24190320241725246
|
27/03/2024
|
Bhausaheb kalyansing marmat
|
1815007WL0096796
|
Bhausaheb kalyansing marmat
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
N0324021B8E92
|
|
Bhausaheb kalyansing marmat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16212
|
16212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105595
|
105595
|
|
|
|
|
|
|
|