|
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-15-007-017-001/39
(AGAR KANADGAON)
|
1815007000NRG24230520230064575
|
24/05/2023
|
Akash Rajendra shinde
|
1815007WL004213
|
Akash Rajendra shinde
|
00045
|
BARB0GANAUR
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
N052303001314
|
|
Akash Rajendra shinde
|
()
|
|
2
|
GANAGAPUR
|
MH-15-007-021-001/420
(RANJANGAON NARHARI)
|
1815007000NRG24240520230067081
|
24/05/2023
|
Ujwala Bapu Pandit
|
1815007WL004420
|
Ujwala Bapu Pandit
|
00045
|
BARB0GANAUR
|
1530
|
1530
|
Processed
|
30/05/2023
|
|
N052303001315
|
|
Ujwala Bapu Pandit
|
()
|
|
3
|
GANAGAPUR
|
MH-15-007-021-002/106
(RANJANGAON NARHARI)
|
1815007000NRG24240520230067391
|
24/05/2023
|
KRUSHANA GORAKHNATH BARAHATE
|
1815007WL004440
|
KRUSHANA GORAKHNATH BARAHATE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N052303001319
|
|
KRUSHANA GORAKHNATH BARAHATE
|
()
|
|
4
|
GANAGAPUR
|
MH-15-007-021-002/106
(RANJANGAON NARHARI)
|
1815007000NRG24240520230067392
|
24/05/2023
|
SWATI KRUSHANA BARAHATE
|
1815007WL004440
|
SWATI KRUSHANA BARAHATE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N052303001318
|
|
SWATI KRUSHANA BARAHATE
|
()
|
|
5
|
GANAGAPUR
|
MH-15-007-071-001/408
(BHOIGAON)
|
1815007000NRG24240520230067323
|
24/05/2023
|
Shanta kailas charavnde
|
1815007WL004435
|
Shanta kailas charavnde
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N052303001316
|
|
Shanta kailas charavnde
|
()
|
|
6
|
GANAGAPUR
|
MH-15-007-073-001/541
(MUDHESH WADGAON)
|
1815007000NRG24240520230067692
|
24/05/2023
|
Kanta Santosh Ganar
|
1815007WL004461
|
Kanta Santosh Ganar
|
00045
|
BARB0GANAUR
|
1530
|
1530
|
Processed
|
30/05/2023
|
|
N052303001317
|
|
Kanta Santosh Ganar
|
()
|
|
7
|
GANAGAPUR
|
MH-15-007-073-001/678
(MUDHESH WADGAON)
|
1815007000NRG24240520230067903
|
24/05/2023
|
TABSSUM GULJAR SHAIKH
|
1815007WL004474
|
TABSSUM GULJAR SHAIKH
|
00045
|
BARB0GANAUR
|
1530
|
1530
|
Processed
|
30/05/2023
|
|
N05230300131A
|
|
TABSSUM GULJAR SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10584
|
10584
|
|
|
|
|
|
|
|
|
8
|
GANAGAPUR
|
MH-15-007-032-001/485
(SIREGAON)
|
1815007000NRG24240520230066078
|
24/05/2023
|
SHARAD RAMRAO KARHALE
|
1815007WL004322
|
SHARAD RAMRAO KARHALE
|
00048
|
BKID0000822
|
1542
|
1542
|
Processed
|
30/05/2023
|
|
N05230300131D
|
|
SHARAD RAMRAO KARHALE
|
()
|
|
9
|
GANAGAPUR
|
MH-15-007-032-001/488
(SIREGAON)
|
1815007000NRG24240520230066081
|
24/05/2023
|
DIPAK GANESH KARHALE
|
1815007WL004322
|
DIPAK GANESH KARHALE
|
00048
|
BKID0000822
|
1542
|
1542
|
Processed
|
30/05/2023
|
|
N05230300131E
|
|
DIPAK GANESH KARHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
10
|
GANAGAPUR
|
MH-15-007-071-003/84
(BHOIGAON)
|
1815007000NRG24240520230067326
|
24/05/2023
|
Chitrabai bhagwansing charawande
|
1815007WL004435
|
Chitrabai bhagwansing charawande
|
00051
|
MAHB0000271
|
1638
|
1638
|
Rejected
|
30/05/2023
|
|
N052303001339
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
GANAGAPUR
|
MH-15-007-104-001/80
(KINHAL)
|
1815007000NRG24230520230064623
|
24/05/2023
|
VARSHA RAMCHANDRA BANKAR
|
1815007WL004217
|
VARSHA RAMCHANDRA BANKAR
|
00051
|
MAHB0000612
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230300133A
|
|
VARSHA RAMCHANDRA BANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
GANAGAPUR
|
MH-15-007-071-001/161
(BHOIGAON)
|
1815007000NRG24240520230067627
|
24/05/2023
|
Yogesh kadu manchare
|
1815007WL004457
|
Yogesh kadu manchare
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230300133D
|
|
Yogesh kadu manchare
|
()
|
|
13
|
GANAGAPUR
|
MH-15-007-071-001/442
(BHOIGAON)
|
1815007000NRG24240520230067467
|
24/05/2023
|
Javriya shahrukh shaikh
|
1815007WL004448
|
Javriya shahrukh shaikh
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N052303001343
|
|
Javriya shahrukh shaikh
|
()
|
|
14
|
GANAGAPUR
|
MH-15-007-087-001/335
(DAHEGAON)
|
1815007000NRG24240520230066822
|
24/05/2023
|
Vishal Anna Sirsath
|
1815007WL004402
|
Vishal Anna Sirsath
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230300133E
|
|
Vishal Anna Sirsath
|
()
|
|
15
|
GANAGAPUR
|
MH-15-007-087-001/360
(DAHEGAON)
|
1815007000NRG24240520230066783
|
24/05/2023
|
Kalpna Arun Parde
|
1815007WL004400
|
Kalpna Arun Parde
|
00051
|
MAHB0001096
|
1620
|
1620
|
Processed
|
30/05/2023
|
|
N05230300133F
|
|
Kalpna Arun Parde
|
()
|
|
16
|
GANAGAPUR
|
MH-15-007-087-001/663
(DAHEGAON)
|
1815007000NRG24240520230066836
|
24/05/2023
|
SHILABAI RAMESHWAR DHOLE
|
1815007WL004402
|
SHILABAI RAMESHWAR DHOLE
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N052303001340
|
|
SHILABAI RAMESHWAR DHOLE
|
()
|
|
17
|
GANAGAPUR
|
MH-15-007-087-001/806
(DAHEGAON)
|
1815007000NRG24240520230066842
|
24/05/2023
|
JULEKHABI MUSTAK SAYYAD
|
1815007WL004402
|
JULEKHABI MUSTAK SAYYAD
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
30/05/2023
|
|
N052303001341
|
|
JULEKHABI MUSTAK SAYYAD
|
()
|
|
18
|
GANAGAPUR
|
MH-15-007-087-001/848
(DAHEGAON)
|
1815007000NRG24240520230066803
|
24/05/2023
|
TALEF RUSTUM SAYYAD
|
1815007WL004400
|
TALEF RUSTUM SAYYAD
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
30/05/2023
|
|
N052303001342
|
|
TALEF RUSTUM SAYYAD
|
()
|
|
19
|
GANAGAPUR
|
MH-15-007-087-001/853
(DAHEGAON)
|
1815007000NRG24240520230066846
|
24/05/2023
|
PUNAM NITIN JADHAV
|
1815007WL004402
|
PUNAM NITIN JADHAV
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230300133C
|
|
PUNAM NITIN JADHAV
|
()
|
|
20
|
GANAGAPUR
|
MH-15-007-087-003/648
(DAHEGAON)
|
1815007000NRG24240520230066762
|
24/05/2023
|
Gopinath Laxman Kale
|
1815007WL004398
|
Gopinath Laxman Kale
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N052303001344
|
|
Gopinath Laxman Kale
|
()
|
|
21
|
GANAGAPUR
|
MH-15-007-087-003/753
(DAHEGAON)
|
1815007000NRG24240520230066805
|
24/05/2023
|
VIJAY KADUBAL GAWANDE
|
1815007WL004400
|
VIJAY KADUBAL GAWANDE
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230300133B
|
|
VIJAY KADUBAL GAWANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16344
|
16344
|
|
|
|
|
|
|
|
|
22
|
GANAGAPUR
|
MH-15-007-094-001/151
(DHAMORI ( kh ))
|
1815007000NRG24240520230065966
|
24/05/2023
|
GANESH NARAYAN KALE
|
1815007WL004310
|
GANESH NARAYAN KALE
|
00089
|
CBIN0281163
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
N05230300131F
|
|
GANESH NARAYAN KALE
|
()
|
|
23
|
GANAGAPUR
|
MH-15-007-094-001/387
(DHAMORI ( kh ))
|
1815007000NRG24240520230065905
|
24/05/2023
|
ARCHANA DADASAHEB CHAVHAN
|
1815007WL004307
|
ARCHANA DADASAHEB CHAVHAN
|
00089
|
CBIN0281163
|
1554
|
1554
|
Processed
|
30/05/2023
|
|
N052303001323
|
|
ARCHANA DADASAHEB CHAVHAN
|
()
|
|
24
|
GANAGAPUR
|
MH-15-007-094-001/47
(DHAMORI ( kh ))
|
1815007000NRG24240520230065909
|
24/05/2023
|
JANABAI BHAUSAHEB CHAVAN
|
1815007WL004307
|
JANABAI BHAUSAHEB CHAVAN
|
00089
|
CBIN0281163
|
1554
|
1554
|
Processed
|
30/05/2023
|
|
N052303001320
|
|
JANABAI BHAUSAHEB CHAVAN
|
()
|
|
25
|
GANAGAPUR
|
MH-15-007-094-001/508
(DHAMORI ( kh ))
|
1815007000NRG24240520230065911
|
24/05/2023
|
SONALI DIPCHAND CHAVHAN
|
1815007WL004307
|
SONALI DIPCHAND CHAVHAN
|
00089
|
CBIN0281163
|
1578
|
1578
|
Processed
|
30/05/2023
|
|
N052303001322
|
|
SONALI DIPCHAND CHAVHAN
|
()
|
|
26
|
GANAGAPUR
|
MH-15-007-094-001/83
(DHAMORI ( kh ))
|
1815007000NRG24240520230066021
|
24/05/2023
|
SUNITA MACHINDRA KOKARE
|
1815007WL004316
|
SUNITA MACHINDRA KOKARE
|
00089
|
CBIN0281163
|
1572
|
1572
|
Processed
|
30/05/2023
|
|
N052303001321
|
|
SUNITA MACHINDRA KOKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7794
|
7794
|
|
|
|
|
|
|
|
|
27
|
GANAGAPUR
|
MH-15-007-048-001/166
(PIMPALGAON)
|
1815007000NRG24240520230066177
|
24/05/2023
|
LALITA RAMESHWAR VAVARE
|
1815007WL004335
|
LALITA RAMESHWAR VAVARE
|
00089
|
CBIN0281673
|
1566
|
1566
|
Processed
|
30/05/2023
|
|
N052303001329
|
|
LALITA RAMESHWAR VAVARE
|
()
|
|
28
|
GANAGAPUR
|
MH-15-007-048-001/225
(PIMPALGAON)
|
1815007000NRG24240520230066180
|
24/05/2023
|
KAMLESH ASARAM VARNE
|
1815007WL004335
|
KAMLESH ASARAM VARNE
|
00089
|
CBIN0281673
|
1218
|
1218
|
Processed
|
30/05/2023
|
|
N05230300132A
|
|
KAMLESH ASARAM VARNE
|
()
|
|
29
|
GANAGAPUR
|
MH-15-007-048-001/2751
(PIMPALGAON)
|
1815007000NRG24240520230066251
|
24/05/2023
|
SHANKAR DEVIDAS BANKAR
|
1815007WL004340
|
SHANKAR DEVIDAS BANKAR
|
00089
|
CBIN0281673
|
1566
|
1566
|
Processed
|
30/05/2023
|
|
N052303001328
|
|
SHANKAR DEVIDAS BANKAR
|
()
|
|
30
|
GANAGAPUR
|
MH-15-007-048-001/304
(PIMPALGAON)
|
1815007000NRG24240520230066186
|
24/05/2023
|
PADMABAI VITHHAL VARNE
|
1815007WL004335
|
PADMABAI VITHHAL VARNE
|
00089
|
CBIN0281673
|
1218
|
1218
|
Processed
|
30/05/2023
|
|
N052303001326
|
|
PADMABAI VITHHAL VARNE
|
()
|
|
31
|
GANAGAPUR
|
MH-15-007-048-002/69
(PIMPALGAON)
|
1815007000NRG24240520230066276
|
24/05/2023
|
RANJANABAI BALU JADHAV
|
1815007WL004340
|
RANJANABAI BALU JADHAV
|
00089
|
CBIN0281673
|
1542
|
1542
|
Processed
|
30/05/2023
|
|
N052303001325
|
|
RANJANABAI BALU JADHAV
|
()
|
|
32
|
GANAGAPUR
|
MH-15-007-048-002/69
(PIMPALGAON)
|
1815007000NRG24240520230066277
|
24/05/2023
|
SAURABH BALU JADHAV
|
1815007WL004340
|
SAURABH BALU JADHAV
|
00089
|
CBIN0281673
|
1542
|
1542
|
Processed
|
30/05/2023
|
|
N052303001327
|
|
SAURABH BALU JADHAV
|
()
|
|
33
|
GANAGAPUR
|
MH-15-007-048-002/76
(PIMPALGAON)
|
1815007000NRG24240520230066281
|
24/05/2023
|
santosh kisan jadhav
|
1815007WL004340
|
santosh kisan jadhav
|
00089
|
CBIN0281673
|
1620
|
1620
|
Processed
|
30/05/2023
|
|
N052303001324
|
|
santosh kisan jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10272
|
10272
|
|
|
|
|
|
|
|
|
34
|
GANAGAPUR
|
MH-15-007-021-002/39
(RANJANGAON NARHARI)
|
1815007000NRG24240520230067396
|
24/05/2023
|
RAMESH BHAKCHAND BARAHATE
|
1815007WL004440
|
RAMESH BHAKCHAND BARAHATE
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230300132B
|
|
RAMESH BHAKCHAND BARAHATE
|
()
|
|
35
|
GANAGAPUR
|
MH-15-007-073-001/303
(MUDHESH WADGAON)
|
1815007000NRG24240520230067776
|
24/05/2023
|
SUDARSHAN BHAUSAHEB TANPURE
|
1815007WL004465
|
SUDARSHAN BHAUSAHEB TANPURE
|
00165
|
IBKL0001568
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
N05230300132D
|
|
SUDARSHAN BHAUSAHEB TANPURE
|
()
|
|
36
|
GANAGAPUR
|
MH-15-007-073-001/345
(MUDHESH WADGAON)
|
1815007000NRG24240520230067685
|
24/05/2023
|
Bharat Bhausaheb Bhusare
|
1815007WL004461
|
Bharat Bhausaheb Bhusare
|
00165
|
IBKL0001568
|
1530
|
1530
|
Processed
|
30/05/2023
|
|
N05230300132C
|
|
Bharat Bhausaheb Bhusare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4764
|
4764
|
|
|
|
|
|
|
|
|
37
|
GANAGAPUR
|
MH-15-007-073-001/80
(MUDHESH WADGAON)
|
1815007000NRG24240520230067799
|
24/05/2023
|
SIMA RANGNATH DARUNTE
|
1815007WL004465
|
SIMA RANGNATH DARUNTE
|
00415
|
SBIN0009992
|
1518
|
1518
|
Processed
|
30/05/2023
|
|
N05230300136A
|
|
MS SIMATAI RANGNATH DARUNTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
|
38
|
GANAGAPUR
|
MH-15-007-019-001/429
(MALIWADGAON)
|
1815007000NRG24240520230066400
|
24/05/2023
|
lata amol gavali
|
1815007WL004352
|
lata amol gavali
|
00415
|
SBIN0017677
|
1554
|
1554
|
Processed
|
30/05/2023
|
|
N05230300136E
|
|
MRS LATA AMOL GAVALI
|
()
|
|
39
|
GANAGAPUR
|
MH-15-007-019-001/460
(MALIWADGAON)
|
1815007000NRG24240520230066401
|
24/05/2023
|
VANDANA KRUSHNA GAVALI
|
1815007WL004352
|
VANDANA KRUSHNA GAVALI
|
00415
|
SBIN0017677
|
1554
|
1554
|
Processed
|
30/05/2023
|
|
N052303001372
|
|
MRS VANDANA KRUSHNA GAVALI
|
()
|
|
40
|
GANAGAPUR
|
MH-15-007-024-001/1123
(KATEPIMPALGAON)
|
1815007000NRG24230520230063918
|
24/05/2023
|
KAILAS EKNATH CHAVAN
|
1815007WL004175
|
KAILAS EKNATH CHAVAN
|
00415
|
SBIN0017677
|
1530
|
1530
|
Processed
|
30/05/2023
|
|
N05230300136D
|
|
MR KAILAS EKNATH CHAVAN
|
()
|
|
41
|
GANAGAPUR
|
MH-15-007-032-001/487
(SIREGAON)
|
1815007000NRG24240520230066080
|
24/05/2023
|
HARISH GANESH KARHALE
|
1815007WL004322
|
HARISH GANESH KARHALE
|
00415
|
SBIN0017677
|
1542
|
1542
|
Processed
|
30/05/2023
|
|
N05230300136F
|
|
MR HARISH GANESH KARHALE
|
()
|
|
42
|
GANAGAPUR
|
MH-15-007-044-001/108
(RAIPUR)
|
1815007000NRG24240520230067015
|
24/05/2023
|
KANTA SANDIP DESHMUKH
|
1815007WL004416
|
KANTA SANDIP DESHMUKH
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
30/05/2023
|
|
N05230300136B
|
|
MRS KANTABAI SANDIP DESHMUKH
|
()
|
|
43
|
GANAGAPUR
|
MH-15-007-044-001/841
(RAIPUR)
|
1815007000NRG24240520230066882
|
24/05/2023
|
KUSHAVARTABAI KARBHARI RAUT
|
1815007WL004405
|
KUSHAVARTABAI KARBHARI RAUT
|
00415
|
SBIN0017677
|
1602
|
1602
|
Processed
|
30/05/2023
|
|
N052303001378
|
|
MRS KUSHAVARTA KARBHARI RAUT
|
()
|
|
44
|
GANAGAPUR
|
MH-15-007-044-001/936
(RAIPUR)
|
1815007000NRG24240520230067045
|
24/05/2023
|
NARAYAN RANGNATH GHITRE
|
1815007WL004418
|
NARAYAN RANGNATH GHITRE
|
00415
|
SBIN0017677
|
1548
|
1548
|
Processed
|
30/05/2023
|
|
N052303001377
|
|
MR NARAYAN RANGNATH GHITARE
|
()
|
|
45
|
GANAGAPUR
|
MH-15-007-048-001/166
(PIMPALGAON)
|
1815007000NRG24240520230066176
|
24/05/2023
|
HIRABAI CHANDRAKANT WAVRE
|
1815007WL004335
|
HIRABAI CHANDRAKANT WAVRE
|
00415
|
SBIN0017677
|
1566
|
1566
|
Processed
|
30/05/2023
|
|
N052303001379
|
|
MR CHANDRAKANT RAMRAO VAVRE
|
()
|
|
46
|
GANAGAPUR
|
MH-15-007-048-001/24
(PIMPALGAON)
|
1815007000NRG24240520230066112
|
24/05/2023
|
SACHIN SOPANRAO WAWRE
|
1815007WL004326
|
SACHIN SOPANRAO WAWRE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N052303001370
|
|
MR SACHIN SOPANRAO WAWRE
|
()
|
|
47
|
GANAGAPUR
|
MH-15-007-048-001/93
(PIMPALGAON)
|
1815007000NRG24240520230066259
|
24/05/2023
|
KALINDA BALSAHEB VAVRE
|
1815007WL004340
|
KALINDA BALSAHEB VAVRE
|
00415
|
SBIN0017677
|
1566
|
1566
|
Processed
|
30/05/2023
|
|
N05230300136C
|
|
MRS KALINDA BALASAHEB VAVRE
|
()
|
|
48
|
GANAGAPUR
|
MH-15-007-048-002/2
(PIMPALGAON)
|
1815007000NRG24240520230066261
|
24/05/2023
|
DWARKABAI VASANT BORADE
|
1815007WL004340
|
DWARKABAI VASANT BORADE
|
00415
|
SBIN0017677
|
1602
|
1602
|
Processed
|
30/05/2023
|
|
N052303001373
|
|
MRS DWARKABAI VASANT BORADE
|
()
|
|
49
|
GANAGAPUR
|
MH-15-007-094-001/381
(DHAMORI ( kh ))
|
1815007000NRG24240520230065903
|
24/05/2023
|
SUNITA VIJAY CHAVHAN
|
1815007WL004307
|
SUNITA VIJAY CHAVHAN
|
00415
|
SBIN0017677
|
1578
|
1578
|
Processed
|
30/05/2023
|
|
N052303001371
|
|
MRS SUNITA VIJAY CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
50
|
GANAGAPUR
|
MH-15-007-017-001/108
(AGAR KANADGAON)
|
1815007000NRG24230520230064496
|
24/05/2023
|
Dipika dattaprasad shinde
|
1815007WL004213
|
Dipika dattaprasad shinde
|
00415
|
SBIN0020010
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
N052303001375
|
|
MRS DIPIKA DATTAPRASAD SHINDE
|
()
|
|
51
|
GANAGAPUR
|
MH-15-007-071-003/915
(BHOIGAON)
|
1815007000NRG24240520230067426
|
24/05/2023
|
JIVAN MAHADUSING CHANRADE
|
1815007WL004443
|
JIVAN MAHADUSING CHANRADE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N052303001374
|
|
MR JIVAN MAHADUSING CHARANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2718
|
2718
|
|
|
|
|
|
|
|
|
52
|
GANAGAPUR
|
MH-15-007-021-001/241
(RANJANGAON NARHARI)
|
1815007000NRG24240520230067373
|
24/05/2023
|
NIRMALABAI BABURAO MANDALIK
|
1815007WL004439
|
NIRMALABAI BABURAO MANDALIK
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
30/05/2023
|
|
N052303001381
|
|
MRS NIRMALA MANDLIK
|
()
|
|
53
|
GANAGAPUR
|
MH-15-007-073-001/383
(MUDHESH WADGAON)
|
1815007000NRG24240520230068244
|
24/05/2023
|
SHAMINABI SALEEM SHEIKH
|
1815007WL004502
|
SHAMINABI SALEEM SHEIKH
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
30/05/2023
|
|
N052303001376
|
|
MRS SHAMINABI SALIM SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3222
|
3222
|
|
|
|
|
|
|
|
|
54
|
GANAGAPUR
|
MH-15-007-073-001/541
(MUDHESH WADGAON)
|
1815007000NRG24240520230067690
|
24/05/2023
|
SAVITA ANKUSH GANAR
|
1815007WL004461
|
SAVITA ANKUSH GANAR
|
00662
|
BDBL0001271
|
1530
|
1530
|
Processed
|
30/05/2023
|
|
N05230300131C
|
|
SAVITA ANKUSH GANAR
|
()
|
|
55
|
GANAGAPUR
|
MH-15-007-073-001/802
(MUDHESH WADGAON)
|
1815007000NRG24240520230067451
|
24/05/2023
|
CHANDRABHAN KISAN JADHAV
|
1815007WL004444
|
CHANDRABHAN KISAN JADHAV
|
00662
|
BDBL0001271
|
1620
|
1620
|
Processed
|
30/05/2023
|
|
N05230300131B
|
|
CHANDRABHAN KISAN JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
56
|
GANAGAPUR
|
MH-15-007-024-001/1105
(KATEPIMPALGAON)
|
1815007000NRG24230520230063991
|
24/05/2023
|
ANITA BALU FIMPALE
|
1815007WL004178
|
ANITA BALU FIMPALE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
30/05/2023
|
|
N052303001336
|
|
ANITA BALU FIMPALE
|
()
|
|
57
|
GANAGAPUR
|
MH-15-007-073-001/128
(MUDHESH WADGAON)
|
1815007000NRG24240520230068231
|
24/05/2023
|
HAJRABI SHEIKH GABRUBHAI
|
1815007WL004502
|
HAJRABI SHEIKH GABRUBHAI
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
30/05/2023
|
|
N052303001337
|
|
HAJRABI SHEIKH GABRUBHAI
|
()
|
|
58
|
GANAGAPUR
|
MH-15-007-073-001/340
(MUDHESH WADGAON)
|
1815007000NRG24240520230067893
|
24/05/2023
|
Sanket Bhagwan Darunte
|
1815007WL004474
|
Sanket Bhagwan Darunte
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
N052303001338
|
|
Sanket Bhagwan Darunte
|
()
|
|
59
|
GANAGAPUR
|
MH-15-007-073-001/638
(MUDHESH WADGAON)
|
1815007000NRG24240520230067979
|
24/05/2023
|
RADHIKA BALU BANKAR
|
1815007WL004479
|
RADHIKA BALU BANKAR
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
30/05/2023
|
|
N052303001334
|
|
RADHIKA BALU BANKAR
|
()
|
|
60
|
GANAGAPUR
|
MH-15-007-073-001/670
(MUDHESH WADGAON)
|
1815007000NRG24240520230068252
|
24/05/2023
|
RESHMA AFSAR SHAIKH
|
1815007WL004502
|
RESHMA AFSAR SHAIKH
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
30/05/2023
|
|
N052303001330
|
|
RESHMA AFSAR SHAIKH
|
()
|
|
61
|
GANAGAPUR
|
MH-15-007-073-001/731
(MUDHESH WADGAON)
|
1815007000NRG24240520230067487
|
24/05/2023
|
ASHWANI SATISH CHAVAN
|
1815007WL004449
|
ASHWANI SATISH CHAVAN
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
30/05/2023
|
|
N05230300132F
|
|
ASHWANI SATISH CHAVAN
|
()
|
|
62
|
GANAGAPUR
|
MH-15-007-073-001/731
(MUDHESH WADGAON)
|
1815007000NRG24240520230067486
|
24/05/2023
|
SATISH RAMNATH CHAVAN
|
1815007WL004449
|
SATISH RAMNATH CHAVAN
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
30/05/2023
|
|
N05230300132E
|
|
SATISH RAMNATH CHAVAN
|
()
|
|
63
|
GANAGAPUR
|
MH-15-007-073-001/806
(MUDHESH WADGAON)
|
1815007000NRG24240520230067983
|
24/05/2023
|
RUKHMAN KAILAS BANKAR
|
1815007WL004479
|
RUKHMAN KAILAS BANKAR
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
30/05/2023
|
|
N052303001333
|
|
RUKHMAN KAILAS BANKAR
|
()
|
|
64
|
GANAGAPUR
|
MH-15-007-073-001/887
(MUDHESH WADGAON)
|
1815007000NRG24240520230067704
|
24/05/2023
|
BABASAHEB CHAGAN DARUNTE
|
1815007WL004461
|
BABASAHEB CHAGAN DARUNTE
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
30/05/2023
|
|
N052303001331
|
|
BABASAHEB CHAGAN DARUNTE
|
()
|
|
65
|
GANAGAPUR
|
MH-15-007-073-001/887
(MUDHESH WADGAON)
|
1815007000NRG24240520230067705
|
24/05/2023
|
KAVITA VITTHAL DARUNTE
|
1815007WL004461
|
KAVITA VITTHAL DARUNTE
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
30/05/2023
|
|
N052303001332
|
|
KAVITA VITTHAL DARUNTE
|
()
|
|
66
|
GANAGAPUR
|
MH-15-007-073-001/913
(MUDHESH WADGAON)
|
1815007000NRG24240520230068378
|
24/05/2023
|
JARINA VASIM SHAIKH
|
1815007WL004507
|
JARINA VASIM SHAIKH
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
30/05/2023
|
|
N052303001335
|
|
JARINA VASIM SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16611
|
16611
|
|
|
|
|
|
|
|
|
67
|
GANAGAPUR
|
MH-15-007-087-001/226
(DAHEGAON)
|
1815007000NRG24240520230066854
|
24/05/2023
|
BILAL KADAR SHAIKH
|
1815007WL004403
|
BILAL KADAR SHAIKH
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N052303001380
|
|
BILAL KADAR SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
68
|
GANAGAPUR
|
MH-15-007-024-001/1073
(KATEPIMPALGAON)
|
1815007000NRG24230520230064317
|
24/05/2023
|
DNYANESHWAR KARBHARI JADHAV
|
1815007WL004203
|
DNYANESHWAR KARBHARI JADHAV
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
30/05/2023
|
|
N05230300137E
|
|
DNYANESHWAR KARBHARI JADHAV
|
()
|
|
69
|
GANAGAPUR
|
MH-15-007-024-001/1106
(KATEPIMPALGAON)
|
1815007000NRG24230520230063699
|
24/05/2023
|
ROHINI RAMNATH JADHAV
|
1815007WL004156
|
ROHINI RAMNATH JADHAV
|
1143
|
MAHG0005124
|
1530
|
1530
|
Processed
|
30/05/2023
|
|
N05230300134A
|
|
ROHINI RAMNATH JADHAV
|
()
|
|
70
|
GANAGAPUR
|
MH-15-007-024-001/1111
(KATEPIMPALGAON)
|
1815007000NRG24230520230064436
|
24/05/2023
|
RATAN RAGHUNATH RAUT
|
1815007WL004207
|
RATAN RAGHUNATH RAUT
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
N05230300134F
|
|
RATAN RAGHUNATH RAUT
|
()
|
|
71
|
GANAGAPUR
|
MH-15-007-024-001/1117
(KATEPIMPALGAON)
|
1815007000NRG24230520230064182
|
24/05/2023
|
DATTU JAGNNATH DHOTRE
|
1815007WL004195
|
DATTU JAGNNATH DHOTRE
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
30/05/2023
|
|
N052303001347
|
|
DATTU JAGNNATH DHOTRE
|
()
|
|
72
|
GANAGAPUR
|
MH-15-007-024-001/1127
(KATEPIMPALGAON)
|
1815007000NRG24230520230064081
|
24/05/2023
|
Babasaheb Raghunath Dhotre
|
1815007WL004187
|
Babasaheb Raghunath Dhotre
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
30/05/2023
|
|
N05230300134E
|
|
Babasaheb Raghunath Dhotre
|
()
|
|
73
|
GANAGAPUR
|
MH-15-007-024-001/1129
(KATEPIMPALGAON)
|
1815007000NRG24230520230063959
|
24/05/2023
|
Sharda Rahul Dhotre
|
1815007WL004176
|
Sharda Rahul Dhotre
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
30/05/2023
|
|
N05230300134D
|
|
Sharda Rahul Dhotre
|
()
|
|
74
|
GANAGAPUR
|
MH-15-007-024-001/1131
(KATEPIMPALGAON)
|
1815007000NRG24230520230063700
|
24/05/2023
|
Kailas Pandurang Raut
|
1815007WL004156
|
Kailas Pandurang Raut
|
1143
|
MAHG0005124
|
1530
|
1530
|
Processed
|
30/05/2023
|
|
N052303001348
|
|
Kailas Pandurang Raut
|
()
|
|
75
|
GANAGAPUR
|
MH-15-007-024-001/1131
(KATEPIMPALGAON)
|
1815007000NRG24230520230063701
|
24/05/2023
|
Sunita Kailas Raut
|
1815007WL004156
|
Sunita Kailas Raut
|
1143
|
MAHG0005124
|
1530
|
1530
|
Rejected
|
30/05/2023
|
|
N052303001345
|
No Such Account
|
|
|
|
76
|
GANAGAPUR
|
MH-15-007-024-001/146
(KATEPIMPALGAON)
|
1815007000NRG24230520230063924
|
24/05/2023
|
GANESH SUBHASH DHOTRE
|
1815007WL004175
|
GANESH SUBHASH DHOTRE
|
1143
|
MAHG0005124
|
1530
|
1530
|
Processed
|
30/05/2023
|
|
N052303001350
|
|
GANESH SUBHASH DHOTRE
|
()
|
|
77
|
GANAGAPUR
|
MH-15-007-024-001/146
(KATEPIMPALGAON)
|
1815007000NRG24230520230063923
|
24/05/2023
|
SINDHUBAI SUBHASH DHOTRE
|
1815007WL004175
|
SINDHUBAI SUBHASH DHOTRE
|
1143
|
MAHG0005124
|
1530
|
1530
|
Processed
|
30/05/2023
|
|
N052303001346
|
|
SINDHUBAI SUBHASH DHOTRE
|
()
|
|
78
|
GANAGAPUR
|
MH-15-007-024-001/2
(KATEPIMPALGAON)
|
1815007000NRG24230520230063962
|
24/05/2023
|
Kedarnath Parasram Dhotre
|
1815007WL004176
|
Kedarnath Parasram Dhotre
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
30/05/2023
|
|
N05230300134C
|
|
Kedarnath Parasram Dhotre
|
()
|
|
79
|
GANAGAPUR
|
MH-15-007-024-001/458
(KATEPIMPALGAON)
|
1815007000NRG24230520230064441
|
24/05/2023
|
LATABAI AANNA JADHAV
|
1815007WL004207
|
LATABAI AANNA JADHAV
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
N05230300137F
|
|
LATABAI AANNA JADHAV
|
()
|
|
80
|
GANAGAPUR
|
MH-15-007-024-001/546
(KATEPIMPALGAON)
|
1815007000NRG24230520230063939
|
24/05/2023
|
PUSHPA EKNATH MORE
|
1815007WL004175
|
PUSHPA EKNATH MORE
|
1143
|
MAHG0005124
|
1530
|
1530
|
Processed
|
30/05/2023
|
|
N052303001349
|
|
PUSHPA EKNATH MORE
|
()
|
|
81
|
GANAGAPUR
|
MH-15-007-024-001/574
(KATEPIMPALGAON)
|
1815007000NRG24230520230063943
|
24/05/2023
|
KUSUM BABURAO FIMPALE
|
1815007WL004175
|
KUSUM BABURAO FIMPALE
|
1143
|
MAHG0005124
|
1530
|
1530
|
Rejected
|
30/05/2023
|
|
N052303001352
|
No Such Account
|
|
|
|
82
|
GANAGAPUR
|
MH-15-007-024-001/762
(KATEPIMPALGAON)
|
1815007000NRG24230520230063973
|
24/05/2023
|
AASHABAI KAILAS RAAUT
|
1815007WL004176
|
AASHABAI KAILAS RAAUT
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
30/05/2023
|
|
N05230300137D
|
|
AASHABAI KAILAS RAAUT
|
()
|
|
83
|
GANAGAPUR
|
MH-15-007-024-001/866
(KATEPIMPALGAON)
|
1815007000NRG24230520230064352
|
24/05/2023
|
LATA MANOJ GHULE
|
1815007WL004203
|
LATA MANOJ GHULE
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
30/05/2023
|
|
N052303001351
|
|
LATA MANOJ GHULE
|
()
|
|
84
|
GANAGAPUR
|
MH-15-007-024-001/910
(KATEPIMPALGAON)
|
1815007000NRG24230520230064353
|
24/05/2023
|
KAVITA ASHOK DHOTRE
|
1815007WL004203
|
KAVITA ASHOK DHOTRE
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
30/05/2023
|
|
N05230300134B
|
|
KAVITA ASHOK DHOTRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
85
|
GANAGAPUR
|
MH-15-007-017-001/118
(AGAR KANADGAON)
|
1815007000NRG24230520230064505
|
24/05/2023
|
Mangalbai ashok gangule
|
1815007WL004213
|
Mangalbai ashok gangule
|
1143
|
MAHG0005125
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
N05230300135F
|
|
Mangalbai ashok gangule
|
()
|
|
86
|
GANAGAPUR
|
MH-15-007-017-001/118
(AGAR KANADGAON)
|
1815007000NRG24230520230064504
|
24/05/2023
|
Ranjana Sandip gangule
|
1815007WL004213
|
Ranjana Sandip gangule
|
1143
|
MAHG0005125
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
N052303001361
|
|
Ranjana Sandip gangule
|
()
|
|
87
|
GANAGAPUR
|
MH-15-007-017-001/13
(AGAR KANADGAON)
|
1815007000NRG24230520230064513
|
24/05/2023
|
ALKA KADU BARDE
|
1815007WL004213
|
ALKA KADU BARDE
|
1143
|
MAHG0005125
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
N052303001356
|
|
ALKA KADU BARDE
|
()
|
|
88
|
GANAGAPUR
|
MH-15-007-017-001/16
(AGAR KANADGAON)
|
1815007000NRG24230520230064520
|
24/05/2023
|
MANISHA ASHOK RANAPSIE
|
1815007WL004213
|
MANISHA ASHOK RANAPSIE
|
1143
|
MAHG0005125
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
N05230300135B
|
|
MANISHA ASHOK RANAPSIE
|
()
|
|
89
|
GANAGAPUR
|
MH-15-007-017-001/162
(AGAR KANADGAON)
|
1815007000NRG24230520230064528
|
24/05/2023
|
Ganesh vinayak shinde
|
1815007WL004213
|
Ganesh vinayak shinde
|
1143
|
MAHG0005125
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
N052303001357
|
|
Ganesh vinayak shinde
|
()
|
|
90
|
GANAGAPUR
|
MH-15-007-017-001/162
(AGAR KANADGAON)
|
1815007000NRG24230520230064527
|
24/05/2023
|
Kalpana devidas shinde
|
1815007WL004213
|
Kalpana devidas shinde
|
1143
|
MAHG0005125
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
N052303001358
|
|
Kalpana devidas shinde
|
()
|
|
91
|
GANAGAPUR
|
MH-15-007-017-001/163
(AGAR KANADGAON)
|
1815007000NRG24230520230064530
|
24/05/2023
|
Nitin ramrao shinde
|
1815007WL004213
|
Nitin ramrao shinde
|
1143
|
MAHG0005125
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
N052303001364
|
|
Nitin ramrao shinde
|
()
|
|
92
|
GANAGAPUR
|
MH-15-007-017-001/17
(AGAR KANADGAON)
|
1815007000NRG24230520230064541
|
24/05/2023
|
Kalpana sudam shinde
|
1815007WL004213
|
Kalpana sudam shinde
|
1143
|
MAHG0005125
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
N05230300135A
|
|
Kalpana sudam shinde
|
()
|
|
93
|
GANAGAPUR
|
MH-15-007-017-001/211
(AGAR KANADGAON)
|
1815007000NRG24230520230064544
|
24/05/2023
|
Janabai ashok jadhav
|
1815007WL004213
|
Janabai ashok jadhav
|
1143
|
MAHG0005125
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
N052303001367
|
|
Janabai ashok jadhav
|
()
|
|
94
|
GANAGAPUR
|
MH-15-007-017-001/212
(AGAR KANADGAON)
|
1815007000NRG24230520230064548
|
24/05/2023
|
Tushar bhagwan amrute
|
1815007WL004213
|
Tushar bhagwan amrute
|
1143
|
MAHG0005125
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
N052303001369
|
|
Tushar bhagwan amrute
|
()
|
|
95
|
GANAGAPUR
|
MH-15-007-017-001/217
(AGAR KANADGAON)
|
1815007000NRG24230520230064554
|
24/05/2023
|
Komal abasaheb take
|
1815007WL004213
|
Komal abasaheb take
|
1143
|
MAHG0005125
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
N052303001360
|
|
Komal abasaheb take
|
()
|
|
96
|
GANAGAPUR
|
MH-15-007-017-001/220
(AGAR KANADGAON)
|
1815007000NRG24230520230064559
|
24/05/2023
|
Surekha pramod sonavane
|
1815007WL004213
|
Surekha pramod sonavane
|
1143
|
MAHG0005125
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
N052303001363
|
|
Surekha pramod sonavane
|
()
|
|
97
|
GANAGAPUR
|
MH-15-007-017-001/221
(AGAR KANADGAON)
|
1815007000NRG24230520230064563
|
24/05/2023
|
Sumitra abasaheb jadhav
|
1815007WL004213
|
Sumitra abasaheb jadhav
|
1143
|
MAHG0005125
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
N052303001365
|
|
Sumitra abasaheb jadhav
|
()
|
|
98
|
GANAGAPUR
|
MH-15-007-017-001/223
(AGAR KANADGAON)
|
1815007000NRG24230520230064565
|
24/05/2023
|
Kaveri balasaheb jadhav
|
1815007WL004213
|
Kaveri balasaheb jadhav
|
1143
|
MAHG0005125
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
N052303001366
|
|
Kaveri balasaheb jadhav
|
()
|
|
99
|
GANAGAPUR
|
MH-15-007-017-001/33
(AGAR KANADGAON)
|
1815007000NRG24230520230064571
|
24/05/2023
|
Ushabai balasaheb shinde
|
1815007WL004213
|
Ushabai balasaheb shinde
|
1143
|
MAHG0005125
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
N052303001359
|
|
Ushabai balasaheb shinde
|
()
|
|
100
|
GANAGAPUR
|
MH-15-007-017-001/47
(AGAR KANADGAON)
|
1815007000NRG24230520230064578
|
24/05/2023
|
Krushna asaram barde
|
1815007WL004213
|
Krushna asaram barde
|
1143
|
MAHG0005125
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
N05230300135E
|
|
Krushna asaram barde
|
()
|
|
101
|
GANAGAPUR
|
MH-15-007-017-001/47
(AGAR KANADGAON)
|
1815007000NRG24230520230064577
|
24/05/2023
|
Latabai asaram barde
|
1815007WL004213
|
Latabai asaram barde
|
1143
|
MAHG0005125
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
N05230300135D
|
|
Latabai asaram barde
|
()
|
|
102
|
GANAGAPUR
|
MH-15-007-017-001/47
(AGAR KANADGAON)
|
1815007000NRG24230520230064579
|
24/05/2023
|
Mirabai krushna barde
|
1815007WL004213
|
Mirabai krushna barde
|
1143
|
MAHG0005125
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
N05230300135C
|
|
Mirabai krushna barde
|
()
|
|
103
|
GANAGAPUR
|
MH-15-007-021-001/445
(RANJANGAON NARHARI)
|
1815007000NRG24240520230067053
|
24/05/2023
|
ASHOK JAGANNATH THORAT
|
1815007WL004419
|
ASHOK JAGANNATH THORAT
|
1143
|
MAHG0005125
|
1602
|
1602
|
Processed
|
30/05/2023
|
|
N052303001362
|
|
ASHOK JAGANNATH THORAT
|
()
|
|
104
|
GANAGAPUR
|
MH-15-007-024-001/199
(KATEPIMPALGAON)
|
1815007000NRG24230520230063928
|
24/05/2023
|
INDUBAI RAVSAHEB KAKDE
|
1815007WL004175
|
INDUBAI RAVSAHEB KAKDE
|
1143
|
MAHG0005125
|
1530
|
1530
|
Processed
|
30/05/2023
|
|
N052303001354
|
|
INDUBAI RAVSAHEB KAKDE
|
()
|
|
105
|
GANAGAPUR
|
MH-15-007-024-001/464
(KATEPIMPALGAON)
|
1815007000NRG24230520230063936
|
24/05/2023
|
NIRMALA CHANGDEV CHAVAN
|
1815007WL004175
|
NIRMALA CHANGDEV CHAVAN
|
1143
|
MAHG0005125
|
1530
|
1530
|
Processed
|
30/05/2023
|
|
N052303001355
|
|
NIRMALA CHANGDEV CHAVAN
|
()
|
|
106
|
GANAGAPUR
|
MH-15-007-073-001/111
(MUDHESH WADGAON)
|
1815007000NRG24240520230067589
|
24/05/2023
|
Appasaheb Bhaskar Ghune
|
1815007WL004456
|
Appasaheb Bhaskar Ghune
|
1143
|
MAHG0005125
|
1524
|
1524
|
Processed
|
30/05/2023
|
|
N052303001368
|
|
Appasaheb Bhaskar Ghune
|
()
|
|
107
|
GANAGAPUR
|
MH-15-007-073-001/12
(MUDHESH WADGAON)
|
1815007000NRG24240520230068164
|
24/05/2023
|
SHEIKH ISMAIL SHEIKH MEHBOOB
|
1815007WL004497
|
SHEIKH ISMAIL SHEIKH MEHBOOB
|
1143
|
MAHG0005125
|
1608
|
1608
|
Processed
|
30/05/2023
|
|
N05230300137C
|
|
SHEIKH ISMAIL SHEIKH MEHBOOB
|
()
|
|
108
|
GANAGAPUR
|
MH-15-007-073-001/133
(MUDHESH WADGAON)
|
1815007000NRG24240520230068233
|
24/05/2023
|
KAMAL KESHAV DARUNTE
|
1815007WL004502
|
KAMAL KESHAV DARUNTE
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
30/05/2023
|
|
N052303001353
|
|
KAMAL KESHAV DARUNTE
|
()
|
|
109
|
GANAGAPUR
|
MH-15-007-073-001/620
(MUDHESH WADGAON)
|
1815007000NRG24240520230067611
|
24/05/2023
|
Pooja Suryakant toge
|
1815007WL004456
|
Pooja Suryakant toge
|
1143
|
MAHG0005125
|
1524
|
1524
|
Processed
|
30/05/2023
|
|
N05230300137B
|
|
Pooja Suryakant toge
|
()
|
|
110
|
GANAGAPUR
|
MH-15-007-087-003/647
(DAHEGAON)
|
1815007000NRG24240520230066760
|
24/05/2023
|
NAMITA NARAYAN KALE
|
1815007WL004398
|
NAMITA NARAYAN KALE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
N05230300137A
|
|
NAMITA NARAYAN KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32010
|
32010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162543
|
162543
|
|
|
|
|
|
|
|