|
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-15-007-047-001/14
(ZODEGAON)
|
1815007000NRG24310520230105672
|
31/05/2023
|
MAYURI MUKESH NARODE
|
1815007WL006417
|
MAYURI MUKESH NARODE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040FEE3D
|
|
MAYURI MUKESH NARODE
|
()
|
|
2
|
GANAGAPUR
|
MH-15-007-071-003/68
(BHOIGAON)
|
1815007000NRG24300520230099366
|
31/05/2023
|
Alkabai sanjay thorat
|
1815007WL006068
|
Alkabai sanjay thorat
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040FEEC7
|
|
Alkabai sanjay thorat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
GANAGAPUR
|
MH-15-007-001-003/103
(SHAHAPUR)
|
1815007000NRG24300520230099510
|
31/05/2023
|
LILABAI ANNA KANADE
|
1815007WL006075
|
LILABAI ANNA KANADE
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
03/06/2023
|
|
N0523040FEEC4
|
|
LILABAI ANNA KANADE
|
()
|
|
4
|
GANAGAPUR
|
MH-15-007-001-003/118
(SHAHAPUR)
|
1815007000NRG24300520230099512
|
31/05/2023
|
RAHUL RAJU KARDILE
|
1815007WL006075
|
RAHUL RAJU KARDILE
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
03/06/2023
|
|
N0523040FEE46
|
|
RAHUL RAJU KARDILE
|
()
|
|
5
|
GANAGAPUR
|
MH-15-007-001-003/12
(SHAHAPUR)
|
1815007000NRG24300520230099205
|
31/05/2023
|
GANGUBAI
|
1815007WL006060
|
GANGUBAI
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
03/06/2023
|
|
N0523040FEE47
|
|
GANGUBAI
|
()
|
|
6
|
GANAGAPUR
|
MH-15-007-001-003/256
(SHAHAPUR)
|
1815007000NRG24300520230099463
|
31/05/2023
|
SANGITA
|
1815007WL006073
|
SANGITA
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
03/06/2023
|
|
N0523040FEEC2
|
|
SANGITA
|
()
|
|
7
|
GANAGAPUR
|
MH-15-007-001-003/271
(SHAHAPUR)
|
1815007000NRG24300520230099522
|
31/05/2023
|
CHAYA KRUSHNA SUKASE
|
1815007WL006075
|
CHAYA KRUSHNA SUKASE
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
03/06/2023
|
|
N0523040FEE44
|
|
CHAYA KRUSHNA SUKASE
|
()
|
|
8
|
GANAGAPUR
|
MH-15-007-001-003/466
(SHAHAPUR)
|
1815007000NRG24300520230099405
|
31/05/2023
|
Rajendra Daulat Shinde
|
1815007WL006070
|
Rajendra Daulat Shinde
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
03/06/2023
|
|
N0523040FEE41
|
|
Rajendra Daulat Shinde
|
()
|
|
9
|
GANAGAPUR
|
MH-15-007-001-003/5
(SHAHAPUR)
|
1815007000NRG24300520230099481
|
31/05/2023
|
Namrata Chandrakant Lingayat
|
1815007WL006073
|
Namrata Chandrakant Lingayat
|
00048
|
BKID0000684
|
1596
|
1596
|
Processed
|
03/06/2023
|
|
N0523040FEE51
|
|
Namrata Chandrakant Lingayat
|
()
|
|
10
|
GANAGAPUR
|
MH-15-007-001-003/59
(SHAHAPUR)
|
1815007000NRG24300520230099484
|
31/05/2023
|
MANISHA
|
1815007WL006073
|
MANISHA
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
03/06/2023
|
|
N0523040FEE45
|
|
MANISHA
|
()
|
|
11
|
GANAGAPUR
|
MH-15-007-001-003/77
(SHAHAPUR)
|
1815007000NRG24300520230099416
|
31/05/2023
|
Gautam Kacharu Mhaske
|
1815007WL006070
|
Gautam Kacharu Mhaske
|
00048
|
BKID0000684
|
1632
|
1632
|
Rejected
|
02/06/2023
|
|
N0523040FEE4D
|
Account closed
|
|
|
|
12
|
GANAGAPUR
|
MH-15-007-001-003/82
(SHAHAPUR)
|
1815007000NRG24300520230099419
|
31/05/2023
|
Dwarkabai Suresh Kanade
|
1815007WL006070
|
Dwarkabai Suresh Kanade
|
00048
|
BKID0000684
|
1608
|
1608
|
Processed
|
03/06/2023
|
|
N0523040FEE4E
|
|
Dwarkabai Suresh Kanade
|
()
|
|
13
|
GANAGAPUR
|
MH-15-007-001-003/82
(SHAHAPUR)
|
1815007000NRG24300520230099422
|
31/05/2023
|
Pallavi Vishal Kanade
|
1815007WL006070
|
Pallavi Vishal Kanade
|
00048
|
BKID0000684
|
1608
|
1608
|
Processed
|
03/06/2023
|
|
N0523040FEE52
|
|
Pallavi Vishal Kanade
|
()
|
|
14
|
GANAGAPUR
|
MH-15-007-001-003/83
(SHAHAPUR)
|
1815007000NRG24300520230099424
|
31/05/2023
|
CHOUTE
|
1815007WL006070
|
CHOUTE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
03/06/2023
|
|
N0523040FEEC5
|
|
CHOUTE
|
()
|
|
15
|
GANAGAPUR
|
MH-15-007-001-003/93
(SHAHAPUR)
|
1815007000NRG24300520230099486
|
31/05/2023
|
Sangita Nanasaheb Kanade
|
1815007WL006073
|
Sangita Nanasaheb Kanade
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
03/06/2023
|
|
N0523040FEE49
|
|
Sangita Nanasaheb Kanade
|
()
|
|
16
|
GANAGAPUR
|
MH-15-007-001-004/11
(SHAHAPUR)
|
1815007000NRG24300520230099114
|
31/05/2023
|
DNYANESHWAR MURLIDHAR AALANJAKAR
|
1815007WL006052
|
DNYANESHWAR MURLIDHAR AALANJAKAR
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040FEE3F
|
|
DNYANESHWAR MURLIDHAR AALANJAKAR
|
()
|
|
17
|
GANAGAPUR
|
MH-15-007-001-004/149
(SHAHAPUR)
|
1815007000NRG24300520230099192
|
31/05/2023
|
HANUMAN LAXMAN AALANJKAR
|
1815007WL006059
|
HANUMAN LAXMAN AALANJKAR
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040FEE42
|
|
HANUMAN LAXMAN AALANJKAR
|
()
|
|
18
|
GANAGAPUR
|
MH-15-007-001-004/149
(SHAHAPUR)
|
1815007000NRG24300520230099194
|
31/05/2023
|
WAJHABAI JAYVATA ADAJKAR
|
1815007WL006059
|
WAJHABAI JAYVATA ADAJKAR
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040FEEC6
|
|
WAJHABAI JAYVATA ADAJKAR
|
()
|
|
19
|
GANAGAPUR
|
MH-15-007-001-004/172
(SHAHAPUR)
|
1815007000NRG24300520230099227
|
31/05/2023
|
PANDURANG GORAKNATH ALANJKAR
|
1815007WL006060
|
PANDURANG GORAKNATH ALANJKAR
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
03/06/2023
|
|
N0523040FEE43
|
|
PANDURANG GORAKNATH ALANJKAR
|
()
|
|
20
|
GANAGAPUR
|
MH-15-007-001-004/18
(SHAHAPUR)
|
1815007000NRG24300520230099228
|
31/05/2023
|
JAGANNATH SHAMRAO SHINDE
|
1815007WL006060
|
JAGANNATH SHAMRAO SHINDE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
03/06/2023
|
|
N0523040FEE3E
|
|
JAGANNATH SHAMRAO SHINDE
|
()
|
|
21
|
GANAGAPUR
|
MH-15-007-001-004/18
(SHAHAPUR)
|
1815007000NRG24300520230099229
|
31/05/2023
|
KANTABAI JAGANNATH SHINDE
|
1815007WL006060
|
KANTABAI JAGANNATH SHINDE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
03/06/2023
|
|
N0523040FEE48
|
|
KANTABAI JAGANNATH SHINDE
|
()
|
|
22
|
GANAGAPUR
|
MH-15-007-001-004/184
(SHAHAPUR)
|
1815007000NRG24300520230099235
|
31/05/2023
|
Swati Popat Shinde
|
1815007WL006060
|
Swati Popat Shinde
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
03/06/2023
|
|
N0523040FEE54
|
|
Swati Popat Shinde
|
()
|
|
23
|
GANAGAPUR
|
MH-15-007-001-004/334
(SHAHAPUR)
|
1815007000NRG24300520230099130
|
31/05/2023
|
Ahuradha Dattatray Alanjkar
|
1815007WL006052
|
Ahuradha Dattatray Alanjkar
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040FEE4C
|
|
Ahuradha Dattatray Alanjkar
|
()
|
|
24
|
GANAGAPUR
|
MH-15-007-001-004/352
(SHAHAPUR)
|
1815007000NRG24300520230099136
|
31/05/2023
|
DEVKABAI ABASAHEB SHINDE
|
1815007WL006052
|
DEVKABAI ABASAHEB SHINDE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040FEE40
|
|
DEVKABAI ABASAHEB SHINDE
|
()
|
|
25
|
GANAGAPUR
|
MH-15-007-001-004/384
(SHAHAPUR)
|
1815007000NRG24300520230099248
|
31/05/2023
|
Shradha Appasaheb Alanjkar
|
1815007WL006060
|
Shradha Appasaheb Alanjkar
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
03/06/2023
|
|
N0523040FEEC1
|
|
Shradha Appasaheb Alanjkar
|
()
|
|
26
|
GANAGAPUR
|
MH-15-007-001-004/384
(SHAHAPUR)
|
1815007000NRG24300520230099247
|
31/05/2023
|
Usha Appasaheb Alanjkar
|
1815007WL006060
|
Usha Appasaheb Alanjkar
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
03/06/2023
|
|
N0523040FEE53
|
|
Usha Appasaheb Alanjkar
|
()
|
|
27
|
GANAGAPUR
|
MH-15-007-001-004/394
(SHAHAPUR)
|
1815007000NRG24300520230099137
|
31/05/2023
|
RUKMANBAI PANDIT GAWARE
|
1815007WL006052
|
RUKMANBAI PANDIT GAWARE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040FEEC3
|
|
RUKMANBAI PANDIT GAWARE
|
()
|
|
28
|
GANAGAPUR
|
MH-15-007-012-001/684
(BUTTE WADGAON)
|
1815007000NRG24300520230100774
|
31/05/2023
|
SANDEEP VISHVANATH KHEDKAR
|
1815007WL006156
|
SANDEEP VISHVANATH KHEDKAR
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040FEE4F
|
|
SANDEEP VISHVANATH KHEDKAR
|
()
|
|
29
|
GANAGAPUR
|
MH-15-007-012-001/684
(BUTTE WADGAON)
|
1815007000NRG24300520230100775
|
31/05/2023
|
SONALI SANDEEP KHEDKAR
|
1815007WL006156
|
SONALI SANDEEP KHEDKAR
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040FEE50
|
|
SONALI SANDEEP KHEDKAR
|
()
|
|
30
|
GANAGAPUR
|
MH-15-007-035-001/1202
(GAJGAON)
|
1815007000NRG24310520230106589
|
31/05/2023
|
AKASH SOMINATH DESHMUKH
|
1815007WL006456
|
AKASH SOMINATH DESHMUKH
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
03/06/2023
|
|
N0523040FEE4A
|
|
AKASH SOMINATH DESHMUKH
|
()
|
|
31
|
GANAGAPUR
|
MH-15-007-035-002/53
(GAJGAON)
|
1815007000NRG24310520230106345
|
31/05/2023
|
Ajay Kakasaheb Patekar
|
1815007WL006449
|
Ajay Kakasaheb Patekar
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040FEE4B
|
|
Ajay Kakasaheb Patekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47172
|
47172
|
|
|
|
|
|
|
|
|
32
|
GANAGAPUR
|
MH-15-007-032-001/485
(SIREGAON)
|
1815007000NRG24300520230099505
|
31/05/2023
|
SHARAD RAMRAO KARHALE
|
1815007WL006074
|
SHARAD RAMRAO KARHALE
|
00048
|
BKID0000822
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040FEE55
|
|
SHARAD RAMRAO KARHALE
|
()
|
|
33
|
GANAGAPUR
|
MH-15-007-032-001/488
(SIREGAON)
|
1815007000NRG24300520230099508
|
31/05/2023
|
DIPAK GANESH KARHALE
|
1815007WL006074
|
DIPAK GANESH KARHALE
|
00048
|
BKID0000822
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040FEE56
|
|
DIPAK GANESH KARHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
34
|
GANAGAPUR
|
MH-15-007-001-004/384
(SHAHAPUR)
|
1815007000NRG24300520230099245
|
31/05/2023
|
RAJU SHESHRAO ALANJKAR
|
1815007WL006060
|
RAJU SHESHRAO ALANJKAR
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
03/06/2023
|
|
N0523040FEE73
|
|
RAJU SHESHRAO ALANJKAR
|
()
|
|
35
|
GANAGAPUR
|
MH-15-007-025-001/857
(SIDDHANATH WADGAON)
|
1815007000NRG24300520230099584
|
31/05/2023
|
SANGITA KISAN MARMAT
|
1815007WL006077
|
SANGITA KISAN MARMAT
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040FEE76
|
|
SANGITA KISAN MARMAT
|
()
|
|
36
|
GANAGAPUR
|
MH-15-007-047-001/164
(ZODEGAON)
|
1815007000NRG24310520230105546
|
31/05/2023
|
SUNIL CHANDRAKANT SHINDE
|
1815007WL006415
|
SUNIL CHANDRAKANT SHINDE
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
03/06/2023
|
|
N0523040FEE74
|
|
SUNIL CHANDRAKANT SHINDE
|
()
|
|
37
|
GANAGAPUR
|
MH-15-007-047-001/34
(ZODEGAON)
|
1815007000NRG24310520230105590
|
31/05/2023
|
CHAITALI ARUN SHEJUL
|
1815007WL006415
|
CHAITALI ARUN SHEJUL
|
00051
|
MAHB0000271
|
1590
|
1590
|
Processed
|
03/06/2023
|
|
N0523040FEE72
|
|
CHAITALI ARUN SHEJUL
|
()
|
|
38
|
GANAGAPUR
|
MH-15-007-047-001/451
(ZODEGAON)
|
1815007000NRG24310520230105618
|
31/05/2023
|
SHIVAJI MACHHINDRA TAMBE
|
1815007WL006415
|
SHIVAJI MACHHINDRA TAMBE
|
00051
|
MAHB0000271
|
1590
|
1590
|
Processed
|
03/06/2023
|
|
N0523040FEE77
|
|
SHIVAJI MACHHINDRA TAMBE
|
()
|
|
39
|
GANAGAPUR
|
MH-15-007-047-001/96
(ZODEGAON)
|
1815007000NRG24310520230105640
|
31/05/2023
|
RADHIKA SANDIP TATU
|
1815007WL006415
|
RADHIKA SANDIP TATU
|
00051
|
MAHB0000271
|
1590
|
1590
|
Processed
|
03/06/2023
|
|
N0523040FEEBE
|
|
RADHIKA SANDIP TATU
|
()
|
|
40
|
GANAGAPUR
|
MH-15-007-079-001/1162
(MANJRI)
|
1815007000NRG24310520230105720
|
31/05/2023
|
Rameshwar Digambar Darunte
|
1815007WL006418
|
Rameshwar Digambar Darunte
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
03/06/2023
|
|
N0523040FEE75
|
|
Rameshwar Digambar Darunte
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11268
|
11268
|
|
|
|
|
|
|
|
|
41
|
GANAGAPUR
|
MH-15-007-001-003/452
(SHAHAPUR)
|
1815007000NRG24300520230099474
|
31/05/2023
|
SADHANA DNYANESHWAR KANADE
|
1815007WL006073
|
SADHANA DNYANESHWAR KANADE
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
03/06/2023
|
|
N0523040FEE84
|
|
SADHANA DNYANESHWAR KANADE
|
()
|
|
42
|
GANAGAPUR
|
MH-15-007-040-001/1110
(TURKABAD KHARADI)
|
1815007000NRG24310520230105430
|
31/05/2023
|
JYOTIBAI PRAKASH JADHAV
|
1815007WL006411
|
JYOTIBAI PRAKASH JADHAV
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
03/06/2023
|
|
N0523040FEE7E
|
|
JYOTIBAI PRAKASH JADHAV
|
()
|
|
43
|
GANAGAPUR
|
MH-15-007-068-001/109
(DOMEGAON)
|
1815007000NRG24300520230100437
|
31/05/2023
|
AMOL GANGADHAR JARHAD
|
1815007WL006133
|
AMOL GANGADHAR JARHAD
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
03/06/2023
|
|
N0523040FEEBB
|
|
AMOL GANGADHAR JARHAD
|
()
|
|
44
|
GANAGAPUR
|
MH-15-007-068-001/116
(DOMEGAON)
|
1815007000NRG24300520230100439
|
31/05/2023
|
NAVNATH MATHARAM SUSALADE
|
1815007WL006133
|
NAVNATH MATHARAM SUSALADE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
03/06/2023
|
|
N0523040FEE7F
|
|
NAVNATH MATHARAM SUSALADE
|
()
|
|
45
|
GANAGAPUR
|
MH-15-007-068-001/226
(DOMEGAON)
|
1815007000NRG24300520230100306
|
31/05/2023
|
ANITA PANDHARINATH SOLANKAR
|
1815007WL006127
|
ANITA PANDHARINATH SOLANKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040FEE88
|
|
ANITA PANDHARINATH SOLANKAR
|
()
|
|
46
|
GANAGAPUR
|
MH-15-007-068-001/499
(DOMEGAON)
|
1815007000NRG24300520230100455
|
31/05/2023
|
NAVANADH RAMRAO DHABHADE
|
1815007WL006133
|
NAVANADH RAMRAO DHABHADE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040FEEBD
|
|
NAVANADH RAMRAO DHABHADE
|
()
|
|
47
|
GANAGAPUR
|
MH-15-007-068-001/511
(DOMEGAON)
|
1815007000NRG24300520230100320
|
31/05/2023
|
ASHWINI BALUNATH LEMBHE
|
1815007WL006127
|
ASHWINI BALUNATH LEMBHE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
03/06/2023
|
|
N0523040FEE80
|
|
ASHWINI BALUNATH LEMBHE
|
()
|
|
48
|
GANAGAPUR
|
MH-15-007-068-001/6
(DOMEGAON)
|
1815007000NRG24300520230100330
|
31/05/2023
|
MAHESH DINKAR SUSLADE
|
1815007WL006127
|
MAHESH DINKAR SUSLADE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
03/06/2023
|
|
N0523040FEE7D
|
|
MAHESH DINKAR SUSLADE
|
()
|
|
49
|
GANAGAPUR
|
MH-15-007-068-001/606
(DOMEGAON)
|
1815007000NRG24300520230100456
|
31/05/2023
|
SALLODIN SHERPODIN SHAIKH
|
1815007WL006133
|
SALLODIN SHERPODIN SHAIKH
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040FEEB9
|
|
SALLODIN SHERPODIN SHAIKH
|
()
|
|
50
|
GANAGAPUR
|
MH-15-007-068-001/653
(DOMEGAON)
|
1815007000NRG24300520230100461
|
31/05/2023
|
POOJA BHAURAV WAGHMODE
|
1815007WL006133
|
POOJA BHAURAV WAGHMODE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
03/06/2023
|
|
N0523040FEE85
|
|
POOJA BHAURAV WAGHMODE
|
()
|
|
51
|
GANAGAPUR
|
MH-15-007-068-001/75
(DOMEGAON)
|
1815007000NRG24300520230100466
|
31/05/2023
|
GAJANANA SARANGDHAR SOLANKAR
|
1815007WL006133
|
GAJANANA SARANGDHAR SOLANKAR
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
03/06/2023
|
|
N0523040FEE87
|
|
GAJANANA SARANGDHAR SOLANKAR
|
()
|
|
52
|
GANAGAPUR
|
MH-15-007-101-001/23
(MALKAPUR)
|
1815007000NRG24300520230099989
|
31/05/2023
|
AKSHAY SHUBHASH SHEJAWAL
|
1815007WL006109
|
AKSHAY SHUBHASH SHEJAWAL
|
00051
|
MAHB0000625
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
N0523040FEEBC
|
|
AKSHAY SHUBHASH SHEJAWAL
|
()
|
|
53
|
GANAGAPUR
|
MH-15-007-101-001/28
(MALKAPUR)
|
1815007000NRG24310520230106293
|
31/05/2023
|
JAYKOR SURESH DONGARJAL
|
1815007WL006448
|
JAYKOR SURESH DONGARJAL
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
03/06/2023
|
|
N0523040FEE7C
|
|
JAYKOR SURESH DONGARJAL
|
()
|
|
54
|
GANAGAPUR
|
MH-15-007-101-002/12
(MALKAPUR)
|
1815007000NRG24310520230106257
|
31/05/2023
|
SHOBHA HARISHCHANDRA
|
1815007WL006447
|
SHOBHA HARISHCHANDRA
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
03/06/2023
|
|
N0523040FEEBA
|
|
SHOBHA HARISHCHANDRA
|
()
|
|
55
|
GANAGAPUR
|
MH-15-007-101-002/553
(MALKAPUR)
|
1815007000NRG24310520230106268
|
31/05/2023
|
TULSHIRAM RAOSAHEB VAIDYA
|
1815007WL006447
|
TULSHIRAM RAOSAHEB VAIDYA
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
03/06/2023
|
|
N0523040FEE81
|
|
TULSHIRAM RAOSAHEB VAIDYA
|
()
|
|
56
|
GANAGAPUR
|
MH-15-007-101-003/18
(MALKAPUR)
|
1815007000NRG24310520230106275
|
31/05/2023
|
DNYANESHWAR VISHVNATH SAVANT
|
1815007WL006447
|
DNYANESHWAR VISHVNATH SAVANT
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
03/06/2023
|
|
N0523040FEE78
|
|
DNYANESHWAR VISHVNATH SAVANT
|
()
|
|
57
|
GANAGAPUR
|
MH-15-007-101-003/18
(MALKAPUR)
|
1815007000NRG24310520230106276
|
31/05/2023
|
MINABAI DNYANESHWAR SAVANT
|
1815007WL006447
|
MINABAI DNYANESHWAR SAVANT
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
03/06/2023
|
|
N0523040FEE79
|
|
MINABAI DNYANESHWAR SAVANT
|
()
|
|
58
|
GANAGAPUR
|
MH-15-007-101-003/19
(MALKAPUR)
|
1815007000NRG24310520230106278
|
31/05/2023
|
SARIKA EKNATH SAWANT
|
1815007WL006447
|
SARIKA EKNATH SAWANT
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
03/06/2023
|
|
N0523040FEE86
|
|
SARIKA EKNATH SAWANT
|
()
|
|
59
|
GANAGAPUR
|
MH-15-007-101-003/463
(MALKAPUR)
|
1815007000NRG24310520230106314
|
31/05/2023
|
NANDA BALKRISHNA BOBADE
|
1815007WL006448
|
NANDA BALKRISHNA BOBADE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040FEE7B
|
|
NANDA BALKRISHNA BOBADE
|
()
|
|
60
|
GANAGAPUR
|
MH-15-007-101-003/476
(MALKAPUR)
|
1815007000NRG24310520230106287
|
31/05/2023
|
ARUN SADASHIV SAVANT
|
1815007WL006447
|
ARUN SADASHIV SAVANT
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
03/06/2023
|
|
N0523040FEE7A
|
|
ARUN SADASHIV SAVANT
|
()
|
|
61
|
GANAGAPUR
|
MH-15-007-101-003/476
(MALKAPUR)
|
1815007000NRG24310520230106288
|
31/05/2023
|
KALPNA ARUN SAVANT
|
1815007WL006447
|
KALPNA ARUN SAVANT
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
03/06/2023
|
|
N0523040FEE82
|
|
KALPNA ARUN SAVANT
|
()
|
|
62
|
GANAGAPUR
|
MH-15-007-101-003/505
(MALKAPUR)
|
1815007000NRG24310520230106317
|
31/05/2023
|
RAMKRUSHN BABASAHEB JADHAV
|
1815007WL006448
|
RAMKRUSHN BABASAHEB JADHAV
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040FEE83
|
|
RAMKRUSHN BABASAHEB JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35631
|
35631
|
|
|
|
|
|
|
|
|
63
|
GANAGAPUR
|
MH-15-007-018-001/732
(AMALNER)
|
1815007000NRG24310520230105840
|
31/05/2023
|
GAFFAR KADU PATHAN
|
1815007WL006425
|
GAFFAR KADU PATHAN
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040FEEB8
|
|
GAFFAR KADU PATHAN
|
()
|
|
64
|
GANAGAPUR
|
MH-15-007-071-001/148
(BHOIGAON)
|
1815007000NRG24300520230099351
|
31/05/2023
|
Vaishali raju sukdhan
|
1815007WL006068
|
Vaishali raju sukdhan
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040FEE8D
|
|
Vaishali raju sukdhan
|
()
|
|
65
|
GANAGAPUR
|
MH-15-007-071-001/151
(BHOIGAON)
|
1815007000NRG24310520230106731
|
31/05/2023
|
Vikas tarachand pacharne
|
1815007WL006462
|
Vikas tarachand pacharne
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040FEE90
|
|
Vikas tarachand pacharne
|
()
|
|
66
|
GANAGAPUR
|
MH-15-007-071-001/178
(BHOIGAON)
|
1815007000NRG24300520230099353
|
31/05/2023
|
Anuradha sanjay narvade
|
1815007WL006068
|
Anuradha sanjay narvade
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040FEE8E
|
|
Anuradha sanjay narvade
|
()
|
|
67
|
GANAGAPUR
|
MH-15-007-071-001/178
(BHOIGAON)
|
1815007000NRG24300520230099352
|
31/05/2023
|
Sanjay vishvhnath narvade
|
1815007WL006068
|
Sanjay vishvhnath narvade
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040FEE8F
|
|
Sanjay vishvhnath narvade
|
()
|
|
68
|
GANAGAPUR
|
MH-15-007-071-001/49
(BHOIGAON)
|
1815007000NRG24310520230106733
|
31/05/2023
|
Haribhau govind pacharne
|
1815007WL006462
|
Haribhau govind pacharne
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040FEE8C
|
|
Haribhau govind pacharne
|
()
|
|
69
|
GANAGAPUR
|
MH-15-007-071-001/49
(BHOIGAON)
|
1815007000NRG24310520230106734
|
31/05/2023
|
Lilabai hari pacharne
|
1815007WL006462
|
Lilabai hari pacharne
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040FEE8B
|
|
Lilabai hari pacharne
|
()
|
|
70
|
GANAGAPUR
|
MH-15-007-087-001/20
(DAHEGAON)
|
1815007000NRG24310520230105494
|
31/05/2023
|
Hirabai Kadubal bhosle
|
1815007WL006413
|
Hirabai Kadubal bhosle
|
00051
|
MAHB0001096
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
N0523040FEE89
|
|
Hirabai Kadubal bhosle
|
()
|
|
71
|
GANAGAPUR
|
MH-15-007-087-001/53
(DAHEGAON)
|
1815007000NRG24310520230105497
|
31/05/2023
|
LATABAI BALU KHARAT
|
1815007WL006413
|
LATABAI BALU KHARAT
|
00051
|
MAHB0001096
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
N0523040FEE8A
|
|
LATABAI BALU KHARAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
72
|
GANAGAPUR
|
MH-15-007-001-003/25
(SHAHAPUR)
|
1815007000NRG24300520230099519
|
31/05/2023
|
Lata Nandu Pradhan
|
1815007WL006075
|
Lata Nandu Pradhan
|
00089
|
CBIN0281163
|
1608
|
1608
|
Processed
|
03/06/2023
|
|
N0523040FEE5F
|
|
Lata Nandu Pradhan
|
()
|
|
73
|
GANAGAPUR
|
MH-15-007-012-001/536
(BUTTE WADGAON)
|
1815007000NRG24300520230101000
|
31/05/2023
|
KAVERI AMOL TIVADE
|
1815007WL006167
|
KAVERI AMOL TIVADE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
03/06/2023
|
|
N0523040FEE5C
|
|
KAVERI AMOL TIVADE
|
()
|
|
74
|
GANAGAPUR
|
MH-15-007-012-001/716
(BUTTE WADGAON)
|
1815007000NRG24300520230100779
|
31/05/2023
|
Vijay Laxman Tivade
|
1815007WL006156
|
Vijay Laxman Tivade
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040FEE60
|
|
Vijay Laxman Tivade
|
()
|
|
75
|
GANAGAPUR
|
MH-15-007-012-001/733
(BUTTE WADGAON)
|
1815007000NRG24300520230100784
|
31/05/2023
|
Dnyaneshwar Machindra Khedkar
|
1815007WL006156
|
Dnyaneshwar Machindra Khedkar
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
03/06/2023
|
|
N0523040FEE58
|
|
Dnyaneshwar Machindra Khedkar
|
()
|
|
76
|
GANAGAPUR
|
MH-15-007-012-001/92
(BUTTE WADGAON)
|
1815007000NRG24300520230101025
|
31/05/2023
|
VANITA DINAKAR RAUT
|
1815007WL006167
|
VANITA DINAKAR RAUT
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
03/06/2023
|
|
N0523040FEE59
|
|
VANITA DINAKAR RAUT
|
()
|
|
77
|
GANAGAPUR
|
MH-15-007-035-002/1018
(GAJGAON)
|
1815007000NRG24310520230106093
|
31/05/2023
|
AJINKYA KISHOR GAVALI
|
1815007WL006434
|
AJINKYA KISHOR GAVALI
|
00089
|
CBIN0281163
|
1608
|
1608
|
Processed
|
03/06/2023
|
|
N0523040FEEC0
|
|
AJINKYA KISHOR GAVALI
|
()
|
|
78
|
GANAGAPUR
|
MH-15-007-035-003/68
(GAJGAON)
|
1815007000NRG24310520230105924
|
31/05/2023
|
Swati Walmik Autade
|
1815007WL006428
|
Swati Walmik Autade
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
03/06/2023
|
|
N0523040FEE5D
|
|
Swati Walmik Autade
|
()
|
|
79
|
GANAGAPUR
|
MH-15-007-094-001/151
(DHAMORI ( kh ))
|
1815007000NRG24310520230106420
|
31/05/2023
|
GANESH NARAYAN KALE
|
1815007WL006451
|
GANESH NARAYAN KALE
|
00089
|
CBIN0281163
|
1602
|
1602
|
Processed
|
03/06/2023
|
|
N0523040FEE57
|
|
GANESH NARAYAN KALE
|
()
|
|
80
|
GANAGAPUR
|
MH-15-007-094-001/387
(DHAMORI ( kh ))
|
1815007000NRG24300520230099797
|
31/05/2023
|
ARCHANA DADASAHEB CHAVHAN
|
1815007WL006089
|
ARCHANA DADASAHEB CHAVHAN
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
03/06/2023
|
|
N0523040FEE61
|
|
ARCHANA DADASAHEB CHAVHAN
|
()
|
|
81
|
GANAGAPUR
|
MH-15-007-094-001/47
(DHAMORI ( kh ))
|
1815007000NRG24300520230099799
|
31/05/2023
|
JANABAI BHAUSAHEB CHAVAN
|
1815007WL006089
|
JANABAI BHAUSAHEB CHAVAN
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
03/06/2023
|
|
N0523040FEE5A
|
|
JANABAI BHAUSAHEB CHAVAN
|
()
|
|
82
|
GANAGAPUR
|
MH-15-007-094-001/508
(DHAMORI ( kh ))
|
1815007000NRG24300520230099789
|
31/05/2023
|
SONALI DIPCHAND CHAVHAN
|
1815007WL006088
|
SONALI DIPCHAND CHAVHAN
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
03/06/2023
|
|
N0523040FEE5E
|
|
SONALI DIPCHAND CHAVHAN
|
()
|
|
83
|
GANAGAPUR
|
MH-15-007-094-001/83
(DHAMORI ( kh ))
|
1815007000NRG24310520230106457
|
31/05/2023
|
SUNITA MACHINDRA KOKARE
|
1815007WL006451
|
SUNITA MACHINDRA KOKARE
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
03/06/2023
|
|
N0523040FEE5B
|
|
SUNITA MACHINDRA KOKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19470
|
19470
|
|
|
|
|
|
|
|
|
84
|
GANAGAPUR
|
MH-15-007-048-001/2751
(PIMPALGAON)
|
1815007000NRG24310520230106366
|
31/05/2023
|
SHANKAR DEVIDAS BANKAR
|
1815007WL006450
|
SHANKAR DEVIDAS BANKAR
|
00089
|
CBIN0281673
|
1626
|
1626
|
Processed
|
03/06/2023
|
|
N0523040FEE65
|
|
SHANKAR DEVIDAS BANKAR
|
()
|
|
85
|
GANAGAPUR
|
MH-15-007-048-002/69
(PIMPALGAON)
|
1815007000NRG24310520230106407
|
31/05/2023
|
RANJANABAI BALU JADHAV
|
1815007WL006450
|
RANJANABAI BALU JADHAV
|
00089
|
CBIN0281673
|
1584
|
1584
|
Processed
|
03/06/2023
|
|
N0523040FEE63
|
|
RANJANABAI BALU JADHAV
|
()
|
|
86
|
GANAGAPUR
|
MH-15-007-048-002/69
(PIMPALGAON)
|
1815007000NRG24310520230106408
|
31/05/2023
|
SAURABH BALU JADHAV
|
1815007WL006450
|
SAURABH BALU JADHAV
|
00089
|
CBIN0281673
|
1584
|
1584
|
Processed
|
03/06/2023
|
|
N0523040FEE64
|
|
SAURABH BALU JADHAV
|
()
|
|
87
|
GANAGAPUR
|
MH-15-007-048-002/76
(PIMPALGAON)
|
1815007000NRG24310520230106412
|
31/05/2023
|
santosh kisan jadhav
|
1815007WL006450
|
santosh kisan jadhav
|
00089
|
CBIN0281673
|
1602
|
1602
|
Processed
|
03/06/2023
|
|
N0523040FEE62
|
|
santosh kisan jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6396
|
6396
|
|
|
|
|
|
|
|
|
88
|
GANAGAPUR
|
MH-15-007-101-001/321
(MALKAPUR)
|
1815007000NRG24310520230106298
|
31/05/2023
|
VITTAL BANDU PARDESI
|
1815007WL006448
|
VITTAL BANDU PARDESI
|
00089
|
CBIN0282614
|
1626
|
1626
|
Processed
|
03/06/2023
|
|
N0523040FEEBF
|
|
VITTAL BANDU PARDESI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
89
|
GANAGAPUR
|
MH-15-007-012-001/482
(BUTTE WADGAON)
|
1815007000NRG24300520230100759
|
31/05/2023
|
Geeta sandip Khedkar
|
1815007WL006156
|
Geeta sandip Khedkar
|
00152
|
HDFC0002681
|
1632
|
1632
|
Processed
|
03/06/2023
|
|
N0523040FEE67
|
|
Geeta sandip Khedkar
|
()
|
|
90
|
GANAGAPUR
|
MH-15-007-012-001/707
(BUTTE WADGAON)
|
1815007000NRG24300520230100776
|
31/05/2023
|
Pralhad Aannasaheb Khedkar
|
1815007WL006156
|
Pralhad Aannasaheb Khedkar
|
00152
|
HDFC0002681
|
1632
|
1632
|
Processed
|
03/06/2023
|
|
N0523040FEE66
|
|
Pralhad Aannasaheb Khedkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
91
|
GANAGAPUR
|
MH-15-007-025-001/904
(SIDDHANATH WADGAON)
|
1815007000NRG24300520230099589
|
31/05/2023
|
SANDIP GANPAT WAGH
|
1815007WL006077
|
SANDIP GANPAT WAGH
|
00165
|
IBKL0001568
|
1632
|
1632
|
Processed
|
03/06/2023
|
|
N0523040FEE68
|
|
SANDIP GANPAT WAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
92
|
GANAGAPUR
|
MH-15-007-010-002/438
(JAMBHALA)
|
1815007000NRG24310520230106139
|
31/05/2023
|
SANTOSH SARJERAV BHAVAR
|
1815007WL006438
|
SANTOSH SARJERAV BHAVAR
|
00415
|
SBIN0005361
|
1620
|
1620
|
Processed
|
03/06/2023
|
|
N0523040FEEA4
|
|
MR SANTOSH SARJERAO BHAWAR
|
()
|
|
93
|
GANAGAPUR
|
MH-15-007-014-001/128
(WARZADI)
|
1815007000NRG24310520230105936
|
31/05/2023
|
UDAL MADANSING JONWAL
|
1815007WL006429
|
UDAL MADANSING JONWAL
|
00415
|
SBIN0005361
|
1626
|
1626
|
Processed
|
03/06/2023
|
|
N0523040FEEA5
|
|
MR UDAL MADANSING JONWAL
|
()
|
|
94
|
GANAGAPUR
|
MH-15-007-030-002/25
(TAKLI KADIM)
|
1815007000NRG24310520230105481
|
31/05/2023
|
Bhartabai Fakirchand Naglot
|
1815007WL006412
|
Bhartabai Fakirchand Naglot
|
00415
|
SBIN0005361
|
1614
|
1614
|
Processed
|
03/06/2023
|
|
N0523040FEEA6
|
|
MRS BHARTABAI FAKIRCHAND NAGLOT
|
()
|
|
95
|
GANAGAPUR
|
MH-15-007-030-002/3
(TAKLI KADIM)
|
1815007000NRG24310520230105482
|
31/05/2023
|
KAMALSINGH NARSINGH NAGAWAT
|
1815007WL006412
|
KAMALSINGH NARSINGH NAGAWAT
|
00415
|
SBIN0005361
|
1614
|
1614
|
Processed
|
03/06/2023
|
|
N0523040FEEA2
|
|
MR KAMALSING NARSING NAGLOT
|
()
|
|
96
|
GANAGAPUR
|
MH-15-007-030-002/387
(TAKLI KADIM)
|
1815007000NRG24310520230105484
|
31/05/2023
|
Sahebrao Raghunath Misal
|
1815007WL006412
|
Sahebrao Raghunath Misal
|
00415
|
SBIN0005361
|
1542
|
1542
|
Processed
|
03/06/2023
|
|
N0523040FEEA3
|
|
MR SAHEBRAO RAGHUNATH MISAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8016
|
8016
|
|
|
|
|
|
|
|
|
97
|
GANAGAPUR
|
MH-15-007-001-004/436
(SHAHAPUR)
|
1815007000NRG24300520230099189
|
31/05/2023
|
KAWERI KAILAS BHARAD
|
1815007WL006058
|
KAWERI KAILAS BHARAD
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040FEEA9
|
|
MRS KAVERI KAILAS BHARAD
|
()
|
|
98
|
GANAGAPUR
|
MH-15-007-009-002/721
(DINWADA)
|
1815007000NRG24310520230106650
|
31/05/2023
|
Dipak Rattan Kamble
|
1815007WL006457
|
Dipak Rattan Kamble
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040FEEB2
|
|
MR DIPAK RATAN KAMBALE
|
()
|
|
99
|
GANAGAPUR
|
MH-15-007-012-001/686
(BUTTE WADGAON)
|
1815007000NRG24300520230100530
|
31/05/2023
|
RAJARAM SOMNATH CHAVHAN
|
1815007WL006141
|
RAJARAM SOMNATH CHAVHAN
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040FEEC8
|
|
MR RAJARAM SOMNATH CHAVHAN
|
()
|
|
100
|
GANAGAPUR
|
MH-15-007-019-001/429
(MALIWADGAON)
|
1815007000NRG24300520230100233
|
31/05/2023
|
lata amol gavali
|
1815007WL006122
|
lata amol gavali
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
03/06/2023
|
|
N0523040FEEB4
|
|
MRS LATA AMOL GAVALI
|
()
|
|
101
|
GANAGAPUR
|
MH-15-007-032-001/487
(SIREGAON)
|
1815007000NRG24300520230099507
|
31/05/2023
|
HARISH GANESH KARHALE
|
1815007WL006074
|
HARISH GANESH KARHALE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040FEEAA
|
|
MR HARISH GANESH KARHALE
|
()
|
|
102
|
GANAGAPUR
|
MH-15-007-035-001/1105
(GAJGAON)
|
1815007000NRG24310520230106067
|
31/05/2023
|
MANGLA SHAINATH RAVATE
|
1815007WL006434
|
MANGLA SHAINATH RAVATE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
03/06/2023
|
|
N0523040FEEAD
|
|
MRS MANGLA SHAINATH RAWATE
|
()
|
|
103
|
GANAGAPUR
|
MH-15-007-035-001/208
(GAJGAON)
|
1815007000NRG24310520230105865
|
31/05/2023
|
KANTABAI VISHNU DHUMAL
|
1815007WL006427
|
KANTABAI VISHNU DHUMAL
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040FEEAE
|
|
MRS KANTABAI VISHNU DHUMAL
|
()
|
|
104
|
GANAGAPUR
|
MH-15-007-035-001/291
(GAJGAON)
|
1815007000NRG24310520230106601
|
31/05/2023
|
SANJAY SUGDEO AUTADE
|
1815007WL006456
|
SANJAY SUGDEO AUTADE
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
03/06/2023
|
|
N0523040FEEA7
|
|
MR SANJAY SUKHDEV AUTADE
|
()
|
|
105
|
GANAGAPUR
|
MH-15-007-035-001/346
(GAJGAON)
|
1815007000NRG24310520230106603
|
31/05/2023
|
RADHABAI BABASAHEB GAVALI
|
1815007WL006456
|
RADHABAI BABASAHEB GAVALI
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
03/06/2023
|
|
N0523040FEEAF
|
|
MRS RADHA BABASAHEB GAWALI
|
()
|
|
106
|
GANAGAPUR
|
MH-15-007-035-001/405
(GAJGAON)
|
1815007000NRG24310520230106199
|
31/05/2023
|
MINA NAVNATH AUTADE
|
1815007WL006443
|
MINA NAVNATH AUTADE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
03/06/2023
|
|
N0523040FEEB5
|
|
MRS MEENABAI NAVNATH AUTADE
|
()
|
|
107
|
GANAGAPUR
|
MH-15-007-048-001/24
(PIMPALGAON)
|
1815007000NRG24300520230099618
|
31/05/2023
|
SACHIN SOPANRAO WAWRE
|
1815007WL006080
|
SACHIN SOPANRAO WAWRE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040FEEB3
|
|
MR SACHIN SOPANRAO WAWRE
|
()
|
|
108
|
GANAGAPUR
|
MH-15-007-048-001/93
(PIMPALGAON)
|
1815007000NRG24310520230106379
|
31/05/2023
|
KALINDA BALSAHEB VAVRE
|
1815007WL006450
|
KALINDA BALSAHEB VAVRE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
03/06/2023
|
|
N0523040FEEA8
|
|
MRS KALINDA BALASAHEB VAVRE
|
()
|
|
109
|
GANAGAPUR
|
MH-15-007-048-002/2
(PIMPALGAON)
|
1815007000NRG24310520230106381
|
31/05/2023
|
DWARKABAI VASANT BORADE
|
1815007WL006450
|
DWARKABAI VASANT BORADE
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
03/06/2023
|
|
N0523040FEEB0
|
|
MRS DWARKABAI VASANT BORADE
|
()
|
|
110
|
GANAGAPUR
|
MH-15-007-094-001/381
(DHAMORI ( kh ))
|
1815007000NRG24300520230099785
|
31/05/2023
|
SUNITA VIJAY CHAVHAN
|
1815007WL006088
|
SUNITA VIJAY CHAVHAN
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
03/06/2023
|
|
N0523040FEEAB
|
|
MRS SUNITA VIJAY CHAVAN
|
()
|
|
111
|
GANAGAPUR
|
MH-15-007-098-001/610
(WAJNAPUR)
|
1815007000NRG24300520230100598
|
31/05/2023
|
SWANAND DAMBHAJI CHAVAN
|
1815007WL006144
|
SWANAND DAMBHAJI CHAVAN
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040FEEAC
|
|
MR SWANAND SAMBHAJI CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24456
|
24456
|
|
|
|
|
|
|
|
|
112
|
GANAGAPUR
|
MH-15-007-068-002/432
(DOMEGAON)
|
1815007000NRG24300520230100347
|
31/05/2023
|
YOGESHWAR BHASKAR TAMBE
|
1815007WL006127
|
YOGESHWAR BHASKAR TAMBE
|
00415
|
SBIN0022002
|
1602
|
1602
|
Processed
|
03/06/2023
|
|
N0523040FEEB1
|
|
MR YOGESHWAR BHASKAR TAMBE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1602
|
1602
|
|
|
|
|
|
|
|
|
113
|
GANAGAPUR
|
MH-15-007-001-004/264
(SHAHAPUR)
|
1815007000NRG24300520230099241
|
31/05/2023
|
Yashoda Nandu Rajguru
|
1815007WL006060
|
Yashoda Nandu Rajguru
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040FEE6C
|
|
Yashoda Nandu Rajguru
|
()
|
|
114
|
GANAGAPUR
|
MH-15-007-001-004/599
(SHAHAPUR)
|
1815007000NRG24300520230099255
|
31/05/2023
|
Hirabai Abasaheb Alanjkar
|
1815007WL006060
|
Hirabai Abasaheb Alanjkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040FEE6F
|
|
Hirabai Abasaheb Alanjkar
|
()
|
|
115
|
GANAGAPUR
|
MH-15-007-001-004/602
(SHAHAPUR)
|
1815007000NRG24300520230099257
|
31/05/2023
|
Ganesh Abasaheb Alanjkar
|
1815007WL006060
|
Ganesh Abasaheb Alanjkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040FEE71
|
|
Ganesh Abasaheb Alanjkar
|
()
|
|
116
|
GANAGAPUR
|
MH-15-007-001-004/602
(SHAHAPUR)
|
1815007000NRG24300520230099258
|
31/05/2023
|
Rohini Ganesh Alanjkar
|
1815007WL006060
|
Rohini Ganesh Alanjkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040FEE70
|
|
Rohini Ganesh Alanjkar
|
()
|
|
117
|
GANAGAPUR
|
MH-15-007-014-001/32
(WARZADI)
|
1815007000NRG24310520230105945
|
31/05/2023
|
GANESH BHAGCHAND JARWAL
|
1815007WL006429
|
GANESH BHAGCHAND JARWAL
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
03/06/2023
|
|
N0523040FEECA
|
|
GANESH BHAGCHAND JARWAL
|
()
|
|
118
|
GANAGAPUR
|
MH-15-007-068-001/109
(DOMEGAON)
|
1815007000NRG24300520230100438
|
31/05/2023
|
REKHA AMOL JARHAD
|
1815007WL006133
|
REKHA AMOL JARHAD
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/06/2023
|
|
N0523040FEE6D
|
|
REKHA AMOL JARHAD
|
()
|
|
119
|
GANAGAPUR
|
MH-15-007-068-001/141
(DOMEGAON)
|
1815007000NRG24300520230100445
|
31/05/2023
|
ARCHANA SACHIN JARHAD
|
1815007WL006133
|
ARCHANA SACHIN JARHAD
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/06/2023
|
|
N0523040FEE6E
|
|
ARCHANA SACHIN JARHAD
|
()
|
|
120
|
GANAGAPUR
|
MH-15-007-078-001/100
(GHODEGAON)
|
1815007000NRG24300520230100629
|
31/05/2023
|
Gita Suresh Salunke
|
1815007WL006146
|
Gita Suresh Salunke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040FEE6A
|
|
Gita Suresh Salunke
|
()
|
|
121
|
GANAGAPUR
|
MH-15-007-078-001/268
(GHODEGAON)
|
1815007000NRG24300520230101106
|
31/05/2023
|
Rijwana Ajim Shaikh
|
1815007WL006173
|
Rijwana Ajim Shaikh
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
03/06/2023
|
|
N0523040FEE6B
|
|
Rijwana Ajim Shaikh
|
()
|
|
122
|
GANAGAPUR
|
MH-15-007-078-001/353
(GHODEGAON)
|
1815007000NRG24300520230101108
|
31/05/2023
|
TABASSUM IRFAN SHAIKH
|
1815007WL006173
|
TABASSUM IRFAN SHAIKH
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
03/06/2023
|
|
N0523040FEE69
|
|
TABASSUM IRFAN SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16308
|
16308
|
|
|
|
|
|
|
|
|
123
|
GANAGAPUR
|
MH-15-007-012-001/530
(BUTTE WADGAON)
|
1815007000NRG24300520230100523
|
31/05/2023
|
LALIT UTTAM GAIKWAD
|
1815007WL006141
|
LALIT UTTAM GAIKWAD
|
1143
|
MAHG0005120
|
546
|
546
|
Processed
|
03/06/2023
|
|
N0523040FEEB7
|
|
LALIT UTTAM GAIKWAD
|
()
|
|
124
|
GANAGAPUR
|
MH-15-007-012-001/564
(BUTTE WADGAON)
|
1815007000NRG24300520230100768
|
31/05/2023
|
SANTOSH UTTAM KHEDKAR
|
1815007WL006156
|
SANTOSH UTTAM KHEDKAR
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
03/06/2023
|
|
N0523040FEE96
|
|
SANTOSH UTTAM KHEDKAR
|
()
|
|
125
|
GANAGAPUR
|
MH-15-007-012-001/564
(BUTTE WADGAON)
|
1815007000NRG24300520230100769
|
31/05/2023
|
YOGESH UTTAM KHEDKAR
|
1815007WL006156
|
YOGESH UTTAM KHEDKAR
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
03/06/2023
|
|
N0523040FEE98
|
|
YOGESH UTTAM KHEDKAR
|
()
|
|
126
|
GANAGAPUR
|
MH-15-007-012-001/727
(BUTTE WADGAON)
|
1815007000NRG24300520230100781
|
31/05/2023
|
Yogesh Rameshwar Tivade
|
1815007WL006156
|
Yogesh Rameshwar Tivade
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
03/06/2023
|
|
N0523040FEE95
|
|
Yogesh Rameshwar Tivade
|
()
|
|
127
|
GANAGAPUR
|
MH-15-007-012-001/728
(BUTTE WADGAON)
|
1815007000NRG24300520230100782
|
31/05/2023
|
Akash Rameshwar Tiwade
|
1815007WL006156
|
Akash Rameshwar Tiwade
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
03/06/2023
|
|
N0523040FEE99
|
|
Akash Rameshwar Tiwade
|
()
|
|
128
|
GANAGAPUR
|
MH-15-007-012-001/733
(BUTTE WADGAON)
|
1815007000NRG24300520230100785
|
31/05/2023
|
Rajshri Dnyaneshwar Khedkar
|
1815007WL006156
|
Rajshri Dnyaneshwar Khedkar
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
03/06/2023
|
|
N0523040FEE94
|
|
Rajshri Dnyaneshwar Khedkar
|
()
|
|
129
|
GANAGAPUR
|
MH-15-007-012-001/75
(BUTTE WADGAON)
|
1815007000NRG24300520230100532
|
31/05/2023
|
KANTABAI BHIKA TIVHADE
|
1815007WL006141
|
KANTABAI BHIKA TIVHADE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040FEE93
|
|
KANTABAI BHIKA TIVHADE
|
()
|
|
130
|
GANAGAPUR
|
MH-15-007-025-001/763
(SIDDHANATH WADGAON)
|
1815007000NRG24300520230098871
|
31/05/2023
|
GIRISH AMOL CHAVAN
|
1815007WL006034
|
GIRISH AMOL CHAVAN
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040FEE9C
|
|
GIRISH AMOL CHAVAN
|
()
|
|
131
|
GANAGAPUR
|
MH-15-007-035-001/979
(GAJGAON)
|
1815007000NRG24310520230106339
|
31/05/2023
|
KAILAS KADUBA KALVANE
|
1815007WL006449
|
KAILAS KADUBA KALVANE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040FEE91
|
|
KAILAS KADUBA KALVANE
|
()
|
|
132
|
GANAGAPUR
|
MH-15-007-035-001/986
(GAJGAON)
|
1815007000NRG24310520230105906
|
31/05/2023
|
BAJIRAO SHIVRAM KALAWANE
|
1815007WL006428
|
BAJIRAO SHIVRAM KALAWANE
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
03/06/2023
|
|
N0523040FEE92
|
|
BAJIRAO SHIVRAM KALAWANE
|
()
|
|
133
|
GANAGAPUR
|
MH-15-007-035-001/986
(GAJGAON)
|
1815007000NRG24310520230105907
|
31/05/2023
|
KRUSHNA RAJENDRA KALWANE
|
1815007WL006428
|
KRUSHNA RAJENDRA KALWANE
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
03/06/2023
|
|
N0523040FEE97
|
|
KRUSHNA RAJENDRA KALWANE
|
()
|
|
134
|
GANAGAPUR
|
MH-15-007-062-001/737
(TANDULWADI)
|
1815007000NRG24310520230106693
|
31/05/2023
|
SAVITA BABASAHEB RASHINKAR
|
1815007WL006458
|
SAVITA BABASAHEB RASHINKAR
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
03/06/2023
|
|
N0523040FEE9A
|
|
SAVITA BABASAHEB RASHINKAR
|
()
|
|
135
|
GANAGAPUR
|
MH-15-007-078-001/599
(GHODEGAON)
|
1815007000NRG24300520230100838
|
31/05/2023
|
MANISHA MRUTYUNJAY SALUNKE
|
1815007WL006159
|
MANISHA MRUTYUNJAY SALUNKE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040FEEC9
|
|
MANISHA MRUTYUNJAY SALUNKE
|
()
|
|
136
|
GANAGAPUR
|
MH-15-007-098-001/619
(WAJNAPUR)
|
1815007000NRG24300520230100700
|
31/05/2023
|
ROHIT ASHOK CHAVAN
|
1815007WL006152
|
ROHIT ASHOK CHAVAN
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040FEE9B
|
|
ROHIT ASHOK CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21768
|
21768
|
|
|
|
|
|
|
|
|
137
|
GANAGAPUR
|
MH-15-007-068-001/602
(DOMEGAON)
|
1815007000NRG24300520230100332
|
31/05/2023
|
MADHUKAR BABAN SOLANKAR
|
1815007WL006127
|
MADHUKAR BABAN SOLANKAR
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
N0523040FEEA0
|
|
MADHUKAR BABAN SOLANKAR
|
()
|
|
138
|
GANAGAPUR
|
MH-15-007-079-001/1115
(MANJRI)
|
1815007000NRG24310520230106206
|
31/05/2023
|
Shivaganga Annasaheb Sumb
|
1815007WL006444
|
Shivaganga Annasaheb Sumb
|
1143
|
MAHG0005125
|
1608
|
1608
|
Processed
|
03/06/2023
|
|
N0523040FEEA1
|
|
Shivaganga Annasaheb Sumb
|
()
|
|
139
|
GANAGAPUR
|
MH-15-007-079-001/1130
(MANJRI)
|
1815007000NRG24310520230105781
|
31/05/2023
|
MANISHA SANTOSH JADHAV
|
1815007WL006419
|
MANISHA SANTOSH JADHAV
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
03/06/2023
|
|
N0523040FEE9F
|
|
MANISHA SANTOSH JADHAV
|
()
|
|
140
|
GANAGAPUR
|
MH-15-007-079-001/62
(MANJRI)
|
1815007000NRG24310520230105798
|
31/05/2023
|
Jyoti Ramesh Jejurkar
|
1815007WL006419
|
Jyoti Ramesh Jejurkar
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
03/06/2023
|
|
N0523040FEE9E
|
|
Jyoti Ramesh Jejurkar
|
()
|
|
141
|
GANAGAPUR
|
MH-15-007-079-001/797
(MANJRI)
|
1815007000NRG24310520230105756
|
31/05/2023
|
SURYAKANT RAMNATH MULE
|
1815007WL006418
|
SURYAKANT RAMNATH MULE
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
03/06/2023
|
|
N0523040FEEB6
|
|
SURYAKANT RAMNATH MULE
|
()
|
|
142
|
GANAGAPUR
|
MH-15-007-079-001/897
(MANJRI)
|
1815007000NRG24310520230105806
|
31/05/2023
|
Aziz Yaseen Shaikh
|
1815007WL006419
|
Aziz Yaseen Shaikh
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
03/06/2023
|
|
N0523040FEE9D
|
|
Aziz Yaseen Shaikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9732
|
9732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230181
|
230181
|
|
|
|
|
|
|
|