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-15-007-021-001/420 (RANJANGAON NARHARI)
|
1815007000NRG24230820230496867
|
23/08/2023
|
Ujwala Bapu Pandit
|
1815007WL027927
|
Ujwala Bapu Pandit
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
25/08/2023
|
|
4817676402
|
|
Ujwala Bapu Pandit
|
()
|
2
|
GANAGAPUR
|
MH-15-007-043-001/370 (NAWABPUR)
|
1815007000NRG24230820230499713
|
23/08/2023
|
SIMA SHAYAD PATHAN
|
1815007WL028132
|
SIMA SHAYAD PATHAN
|
00045
|
BARB0GANAUR
|
1602
|
1602
|
Processed
|
25/08/2023
|
|
4817676403
|
|
SIMA SHAYAD PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3210
|
3210
|
|
|
|
|
|
|
|
3
|
GANAGAPUR
|
MH-15-007-001-004/100 (SHAHAPUR)
|
1815007000NRG24210820230491179
|
23/08/2023
|
Gayatri Yogesh Bharad
|
1815007WL027541
|
Gayatri Yogesh Bharad
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
25/08/2023
|
|
4817676421
|
|
Gayatri Yogesh Bharad
|
()
|
4
|
GANAGAPUR
|
MH-15-007-001-004/100 (SHAHAPUR)
|
1815007000NRG24210820230491178
|
23/08/2023
|
Yogesh Mansub Bharad
|
1815007WL027541
|
Yogesh Mansub Bharad
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
25/08/2023
|
|
4817676412
|
|
Yogesh Mansub Bharad
|
()
|
5
|
GANAGAPUR
|
MH-15-007-001-004/123 (SHAHAPUR)
|
1815007000NRG24210820230491184
|
23/08/2023
|
JIJABAI BABASAHEB SHINDE
|
1815007WL027541
|
JIJABAI BABASAHEB SHINDE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
25/08/2023
|
|
4817676414
|
|
JIJABAI BABASAHEB SHINDE
|
()
|
6
|
GANAGAPUR
|
MH-15-007-001-004/149 (SHAHAPUR)
|
1815007000NRG24210820230490930
|
23/08/2023
|
WAJHABAI JAYVATA ADAJKAR
|
1815007WL027519
|
WAJHABAI JAYVATA ADAJKAR
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4817676407
|
|
WAJHABAI JAYVATA ADAJKAR
|
()
|
7
|
GANAGAPUR
|
MH-15-007-001-004/183 (SHAHAPUR)
|
1815007000NRG24210820230491395
|
23/08/2023
|
Radhabai Bhivsan Shinde
|
1815007WL027564
|
Radhabai Bhivsan Shinde
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
25/08/2023
|
|
4817676418
|
|
Radhabai Bhivsan Shinde
|
()
|
8
|
GANAGAPUR
|
MH-15-007-001-004/205 (SHAHAPUR)
|
1815007000NRG24210820230491718
|
23/08/2023
|
PUSHPA SHRIMAT SHINDE
|
1815007WL027577
|
PUSHPA SHRIMAT SHINDE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4817676408
|
|
PUSHPA SHRIMAT SHINDE
|
()
|
9
|
GANAGAPUR
|
MH-15-007-001-004/233 (SHAHAPUR)
|
1815007000NRG24210820230491188
|
23/08/2023
|
Krushna Ravji Shinde
|
1815007WL027541
|
Krushna Ravji Shinde
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
25/08/2023
|
|
4817676416
|
|
Krushna Ravji Shinde
|
()
|
10
|
GANAGAPUR
|
MH-15-007-001-004/26 (SHAHAPUR)
|
1815007000NRG24210820230491193
|
23/08/2023
|
Vaibhav Vaijinath Alanjkar
|
1815007WL027541
|
Vaibhav Vaijinath Alanjkar
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
25/08/2023
|
|
4817676417
|
|
Vaibhav Vaijinath Alanjkar
|
()
|
11
|
GANAGAPUR
|
MH-15-007-001-004/262 (SHAHAPUR)
|
1815007000NRG24210820230491196
|
23/08/2023
|
Balchand Daulat Shinde
|
1815007WL027541
|
Balchand Daulat Shinde
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
25/08/2023
|
|
4817676404
|
|
Balchand Daulat Shinde
|
()
|
12
|
GANAGAPUR
|
MH-15-007-001-004/262 (SHAHAPUR)
|
1815007000NRG24210820230491194
|
23/08/2023
|
Daulat Khanderao Shinde
|
1815007WL027541
|
Daulat Khanderao Shinde
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
25/08/2023
|
|
4817676405
|
|
Daulat Khanderao Shinde
|
()
|
13
|
GANAGAPUR
|
MH-15-007-001-004/262 (SHAHAPUR)
|
1815007000NRG24210820230491197
|
23/08/2023
|
Devaka Balchand Shinde
|
1815007WL027541
|
Devaka Balchand Shinde
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
25/08/2023
|
|
4817676420
|
|
Devaka Balchand Shinde
|
()
|
14
|
GANAGAPUR
|
MH-15-007-001-004/262 (SHAHAPUR)
|
1815007000NRG24210820230491195
|
23/08/2023
|
Jijabai Daulat Shinde
|
1815007WL027541
|
Jijabai Daulat Shinde
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
25/08/2023
|
|
4817676406
|
|
Jijabai Daulat Shinde
|
()
|
15
|
GANAGAPUR
|
MH-15-007-001-004/27 (SHAHAPUR)
|
1815007000NRG24210820230491198
|
23/08/2023
|
Asaram Devrao Alanjkar
|
1815007WL027541
|
Asaram Devrao Alanjkar
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
25/08/2023
|
|
4817676410
|
|
Asaram Devrao Alanjkar
|
()
|
16
|
GANAGAPUR
|
MH-15-007-001-004/27 (SHAHAPUR)
|
1815007000NRG24210820230491200
|
23/08/2023
|
Rukhini Ramnath Alanjkar
|
1815007WL027541
|
Rukhini Ramnath Alanjkar
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
25/08/2023
|
|
4817676409
|
|
Rukhini Ramnath Alanjkar
|
()
|
17
|
GANAGAPUR
|
MH-15-007-001-004/334 (SHAHAPUR)
|
1815007000NRG24210820230490946
|
23/08/2023
|
Ahuradha Dattatray Alanjkar
|
1815007WL027519
|
Ahuradha Dattatray Alanjkar
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4817676419
|
|
Ahuradha Dattatray Alanjkar
|
()
|
18
|
GANAGAPUR
|
MH-15-007-001-004/348 (SHAHAPUR)
|
1815007000NRG24210820230491209
|
23/08/2023
|
DIGAMBAR SHEKNATH ALANJKAR
|
1815007WL027541
|
DIGAMBAR SHEKNATH ALANJKAR
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
25/08/2023
|
|
4817676415
|
|
DIGAMBAR SHEKNATH ALANJKAR
|
()
|
19
|
GANAGAPUR
|
MH-15-007-001-004/372 (SHAHAPUR)
|
1815007000NRG24210820230491399
|
23/08/2023
|
Sonali Nanasaheb Shinde
|
1815007WL027564
|
Sonali Nanasaheb Shinde
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
25/08/2023
|
|
4817676411
|
|
Sonali Nanasaheb Shinde
|
()
|
20
|
GANAGAPUR
|
MH-15-007-001-004/51 (SHAHAPUR)
|
1815007000NRG24210820230491230
|
23/08/2023
|
ARJUN RAMESH SHINDE
|
1815007WL027541
|
ARJUN RAMESH SHINDE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4817676413
|
|
ARJUN RAMESH SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29352
|
29352
|
|
|
|
|
|
|
|
21
|
GANAGAPUR
|
MH-15-007-028-001/2 (YESGAON)
|
1815007000NRG24230820230499032
|
23/08/2023
|
SUDARSHAN BABAN BARDE
|
1815007WL028076
|
SUDARSHAN BABAN BARDE
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4817676400
|
|
SUDARSHAN BABAN BARDE
|
()
|
22
|
GANAGAPUR
|
MH-15-007-047-001/96 (ZODEGAON)
|
1815007000NRG24230820230498496
|
23/08/2023
|
RADHIKA SANDIP TATU
|
1815007WL028041
|
RADHIKA SANDIP TATU
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4817676399
|
|
RADHIKA SANDIP TATU
|
()
|
23
|
GANAGAPUR
|
MH-15-007-069-001/1004 (WAHEGAON)
|
1815007000NRG24230820230498361
|
23/08/2023
|
VIKAS ASHOK DONDE
|
1815007WL028036
|
VIKAS ASHOK DONDE
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
25/08/2023
|
|
4817676430
|
|
VIKAS ASHOK DONDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
24
|
GANAGAPUR
|
MH-15-007-028-001/134 (YESGAON)
|
1815007000NRG24230820230499019
|
23/08/2023
|
HIRABAI BABASAHEB DIVTE
|
1815007WL028076
|
HIRABAI BABASAHEB DIVTE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/08/2023
|
|
4817676397
|
|
HIRABAI BABASAHEB DIVTE
|
()
|
25
|
GANAGAPUR
|
MH-15-007-028-001/134 (YESGAON)
|
1815007000NRG24230820230499021
|
23/08/2023
|
VISHNU BABASAHEB DIWATE
|
1815007WL028076
|
VISHNU BABASAHEB DIWATE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
25/08/2023
|
|
4817676439
|
|
VISHNU BABASAHEB DIWATE
|
()
|
26
|
GANAGAPUR
|
MH-15-007-028-001/162 (YESGAON)
|
1815007000NRG24230820230498902
|
23/08/2023
|
ANITA MANOHAR BARDE
|
1815007WL028073
|
ANITA MANOHAR BARDE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4817676435
|
|
ANITA MANOHAR BARDE
|
()
|
27
|
GANAGAPUR
|
MH-15-007-028-001/163 (YESGAON)
|
1815007000NRG24230820230498909
|
23/08/2023
|
gaytri ram barde
|
1815007WL028073
|
gaytri ram barde
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4817676441
|
|
gaytri ram barde
|
()
|
28
|
GANAGAPUR
|
MH-15-007-028-001/163 (YESGAON)
|
1815007000NRG24230820230498908
|
23/08/2023
|
sham chandrahar barde
|
1815007WL028073
|
sham chandrahar barde
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4817676434
|
|
sham chandrahar barde
|
()
|
29
|
GANAGAPUR
|
MH-15-007-028-001/163 (YESGAON)
|
1815007000NRG24230820230498907
|
23/08/2023
|
shubham chandrahar barde
|
1815007WL028073
|
shubham chandrahar barde
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4817676432
|
|
shubham chandrahar barde
|
()
|
30
|
GANAGAPUR
|
MH-15-007-028-001/163 (YESGAON)
|
1815007000NRG24230820230498905
|
23/08/2023
|
SUNITA CHANDRAHAR BARDE
|
1815007WL028073
|
SUNITA CHANDRAHAR BARDE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4817676398
|
|
SUNITA CHANDRAHAR BARDE
|
()
|
31
|
GANAGAPUR
|
MH-15-007-028-001/1868 (YESGAON)
|
1815007000NRG24230820230498913
|
23/08/2023
|
savita ishwar divate
|
1815007WL028073
|
savita ishwar divate
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4817676436
|
|
savita ishwar divate
|
()
|
32
|
GANAGAPUR
|
MH-15-007-028-001/46 (YESGAON)
|
1815007000NRG24230820230498935
|
23/08/2023
|
HIRABAI AASARAM PEHARKAR
|
1815007WL028073
|
HIRABAI AASARAM PEHARKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4817676433
|
|
HIRABAI AASARAM PEHARKAR
|
()
|
33
|
GANAGAPUR
|
MH-15-007-028-001/65 (YESGAON)
|
1815007000NRG24230820230499053
|
23/08/2023
|
INDRABAI SANJAY CHAUDHARI
|
1815007WL028076
|
INDRABAI SANJAY CHAUDHARI
|
00051
|
MAHB0000625
|
1602
|
1602
|
Processed
|
25/08/2023
|
|
4817676438
|
|
INDRABAI SANJAY CHAUDHARI
|
()
|
34
|
GANAGAPUR
|
MH-15-007-028-001/65 (YESGAON)
|
1815007000NRG24230820230499055
|
23/08/2023
|
SARIKA ADINATH CHAUDHARI
|
1815007WL028076
|
SARIKA ADINATH CHAUDHARI
|
00051
|
MAHB0000625
|
1602
|
1602
|
Processed
|
25/08/2023
|
|
4817676437
|
|
SARIKA ADINATH CHAUDHARI
|
()
|
35
|
GANAGAPUR
|
MH-15-007-097-001/581 (JIKTHAN)
|
1815007000NRG24230820230498179
|
23/08/2023
|
ARUN EAKNATH RAOKDE
|
1815007WL028023
|
ARUN EAKNATH RAOKDE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/08/2023
|
|
4817676431
|
|
ARUN EAKNATH RAOKDE
|
()
|
36
|
GANAGAPUR
|
MH-15-007-097-002/1 (JIKTHAN)
|
1815007000NRG24230820230498197
|
23/08/2023
|
RENUKA DNYANESHWAR VAKHURE
|
1815007WL028023
|
RENUKA DNYANESHWAR VAKHURE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
25/08/2023
|
|
4817676440
|
|
RENUKA DNYANESHWAR VAKHURE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21186
|
21186
|
|
|
|
|
|
|
|
37
|
GANAGAPUR
|
MH-15-007-018-001/732 (AMALNER)
|
1815007000NRG24230820230499722
|
23/08/2023
|
GAFFAR KADU PATHAN
|
1815007WL028133
|
GAFFAR KADU PATHAN
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4817676396
|
|
GAFFAR KADU PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
38
|
GANAGAPUR
|
MH-15-007-001-004/91 (SHAHAPUR)
|
1815007000NRG24210820230491245
|
23/08/2023
|
Pratibha Balchand Alanjkar
|
1815007WL027541
|
Pratibha Balchand Alanjkar
|
00089
|
CBIN0280679
|
1608
|
1608
|
Processed
|
25/08/2023
|
|
4817676422
|
|
Pratibha Balchand Alanjkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
39
|
GANAGAPUR
|
MH-15-007-001-004/375 (SHAHAPUR)
|
1815007000NRG24210820230491403
|
23/08/2023
|
Rekha Rajendra Shinde
|
1815007WL027564
|
Rekha Rajendra Shinde
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
25/08/2023
|
|
4817676428
|
|
Rekha Rajendra Shinde
|
()
|
40
|
GANAGAPUR
|
MH-15-007-001-004/565 (SHAHAPUR)
|
1815007000NRG24210820230491411
|
23/08/2023
|
Sharda Manohar Shinde
|
1815007WL027564
|
Sharda Manohar Shinde
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
25/08/2023
|
|
4817676427
|
|
Sharda Manohar Shinde
|
()
|
41
|
GANAGAPUR
|
MH-15-007-075-001/206 (DEVLI)
|
1815007000NRG24230820230498289
|
23/08/2023
|
RUPALI RANJIT KARHALE
|
1815007WL028031
|
RUPALI RANJIT KARHALE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/08/2023
|
|
4817676425
|
|
RUPALI RANJIT KARHALE
|
()
|
42
|
GANAGAPUR
|
MH-15-007-075-001/206 (DEVLI)
|
1815007000NRG24230820230498733
|
23/08/2023
|
RUPALI RANJIT KARHALE
|
1815007WL028053
|
RUPALI RANJIT KARHALE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
25/08/2023
|
|
4817676426
|
|
RUPALI RANJIT KARHALE
|
()
|
43
|
GANAGAPUR
|
MH-15-007-075-001/206 (DEVLI)
|
1815007000NRG24230820230498731
|
23/08/2023
|
SHILPA DNYANESHWAR KARHALE
|
1815007WL028053
|
SHILPA DNYANESHWAR KARHALE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
25/08/2023
|
|
4817676424
|
|
SHILPA DNYANESHWAR KARHALE
|
()
|
44
|
GANAGAPUR
|
MH-15-007-075-001/206 (DEVLI)
|
1815007000NRG24230820230498287
|
23/08/2023
|
SHILPA DNYANESHWAR KARHALE
|
1815007WL028031
|
SHILPA DNYANESHWAR KARHALE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
25/08/2023
|
|
4817676423
|
|
SHILPA DNYANESHWAR KARHALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9780
|
9780
|
|
|
|
|
|
|
|
45
|
GANAGAPUR
|
MH-15-007-079-001/839 (MANJRI)
|
1815007000NRG24230820230498615
|
23/08/2023
|
SOMNATH CHANDRAKANT SONAWANE
|
1815007WL028048
|
SOMNATH CHANDRAKANT SONAWANE
|
00165
|
IBKL0001568
|
1632
|
1632
|
Processed
|
25/08/2023
|
|
4817676401
|
|
SOMNATH CHANDRAKANT SONAWANE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
46
|
GANAGAPUR
|
MH-15-007-001-004/233 (SHAHAPUR)
|
1815007000NRG24210820230491190
|
23/08/2023
|
Mayuri Krushna Shinde
|
1815007WL027541
|
Mayuri Krushna Shinde
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/08/2023
|
|
4817676450
|
|
MRS MAYURI KRUSHNA SHINDE
|
()
|
47
|
GANAGAPUR
|
MH-15-007-001-004/348 (SHAHAPUR)
|
1815007000NRG24210820230491210
|
23/08/2023
|
Vatsalabai Digambar Alanjkar
|
1815007WL027541
|
Vatsalabai Digambar Alanjkar
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
25/08/2023
|
|
4817676448
|
|
MRS VATSALABAI DIGAMBAR ALANJKAR
|
()
|
48
|
GANAGAPUR
|
MH-15-007-035-001/64 (GAJGAON)
|
1815007000NRG24230820230497718
|
23/08/2023
|
VIVEK VISHNU HIWALE
|
1815007WL027985
|
VIVEK VISHNU HIWALE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4817676449
|
|
MASTER VIVEK VISHNU HIWALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4890
|
4890
|
|
|
|
|
|
|
|
49
|
GANAGAPUR
|
MH-15-007-079-001/1012 (MANJRI)
|
1815007000NRG24230820230499457
|
23/08/2023
|
Ganesh Ashok Kasane
|
1815007WL028121
|
Ganesh Ashok Kasane
|
00415
|
SBIN0020010
|
1614
|
1614
|
Processed
|
25/08/2023
|
|
4817676453
|
|
MR GANESH ASHOK KASANE
|
()
|
50
|
GANAGAPUR
|
MH-15-007-079-001/839 (MANJRI)
|
1815007000NRG24230820230498614
|
23/08/2023
|
BHIMABAI CHANDRAKANT SONAWANE
|
1815007WL028048
|
BHIMABAI CHANDRAKANT SONAWANE
|
00415
|
SBIN0020010
|
1632
|
1632
|
Processed
|
25/08/2023
|
|
4817676452
|
|
MRS BHIMABAI CHANDRAKANT SONAWANE
|
()
|
51
|
GANAGAPUR
|
MH-15-007-079-001/839 (MANJRI)
|
1815007000NRG24230820230498617
|
23/08/2023
|
Priyanka Somnath Sonawane
|
1815007WL028048
|
Priyanka Somnath Sonawane
|
00415
|
SBIN0020010
|
1632
|
1632
|
Processed
|
25/08/2023
|
|
4817676451
|
|
MRS PRIYANKA SOMNATH SONAWANE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4878
|
4878
|
|
|
|
|
|
|
|
52
|
GANAGAPUR
|
MH-15-007-069-001/1161 (WAHEGAON)
|
1815007000NRG24230820230498367
|
23/08/2023
|
SHIVAJI SUDAM TAGARE
|
1815007WL028036
|
SHIVAJI SUDAM TAGARE
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
25/08/2023
|
|
4817676454
|
|
MASTER SHIVAJI SUDAM TAGARE
|
()
|
53
|
GANAGAPUR
|
MH-15-007-069-001/336 (WAHEGAON)
|
1815007000NRG24230820230498543
|
23/08/2023
|
PRALHAD PANDHARINATH SHINDE
|
1815007WL028045
|
PRALHAD PANDHARINATH SHINDE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4817676392
|
|
MR PRALHAD PANDHARINATH SHINDE
|
()
|
54
|
GANAGAPUR
|
MH-15-007-069-001/867 (WAHEGAON)
|
1815007000NRG24230820230498407
|
23/08/2023
|
DYANESHWAR PANDHARINATH PEHARKAR
|
1815007WL028036
|
DYANESHWAR PANDHARINATH PEHARKAR
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
25/08/2023
|
|
4817676391
|
|
MR DNYANESHWAR PANDHARINATH PEHEKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4836
|
4836
|
|
|
|
|
|
|
|
55
|
GANAGAPUR
|
MH-15-007-062-001/181 (TANDULWADI)
|
1815007000NRG24230820230499516
|
23/08/2023
|
UJWALA RAHUL MHASKE
|
1815007WL028123
|
UJWALA RAHUL MHASKE
|
00691
|
IPOS0000001
|
536
|
536
|
Processed
|
25/08/2023
|
|
4817676429
|
|
UJWALA RAHUL MHASKE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
536
|
536
|
|
|
|
|
|
|
|
56
|
GANAGAPUR
|
MH-15-007-035-001/986 (GAJGAON)
|
1815007000NRG24230820230497702
|
23/08/2023
|
KRUSHNA RAJENDRA KALWANE
|
1815007WL027984
|
KRUSHNA RAJENDRA KALWANE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4817676393
|
|
KRUSHNA RAJENDRA KALWANE
|
()
|
57
|
GANAGAPUR
|
MH-15-007-035-001/986 (GAJGAON)
|
1815007000NRG24230820230497701
|
23/08/2023
|
LAXMIBAI RAJENDRA KALAWANE
|
1815007WL027984
|
LAXMIBAI RAJENDRA KALAWANE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
25/08/2023
|
|
4817676394
|
|
LAXMIBAI RAJENDRA KALAWANE
|
()
|
58
|
GANAGAPUR
|
MH-15-007-062-001/149 (TANDULWADI)
|
1815007000NRG24230820230499509
|
23/08/2023
|
PRAKASH RANGNATH MHASKE
|
1815007WL028123
|
PRAKASH RANGNATH MHASKE
|
1143
|
MAHG0005120
|
1608
|
1608
|
Processed
|
25/08/2023
|
|
4817676395
|
|
PRAKASH RANGNATH MHASKE
|
()
|
59
|
GANAGAPUR
|
MH-15-007-075-001/206 (DEVLI)
|
1815007000NRG24230820230498732
|
23/08/2023
|
RANJIT RAMESH KARHALE
|
1815007WL028053
|
RANJIT RAMESH KARHALE
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
25/08/2023
|
|
4817676442
|
|
RANJIT RAMESH KARHALE
|
()
|
60
|
GANAGAPUR
|
MH-15-007-075-001/206 (DEVLI)
|
1815007000NRG24230820230498288
|
23/08/2023
|
RANJIT RAMESH KARHALE
|
1815007WL028031
|
RANJIT RAMESH KARHALE
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
25/08/2023
|
|
4817676443
|
|
RANJIT RAMESH KARHALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8142
|
8142
|
|
|
|
|
|
|
|
61
|
GANAGAPUR
|
MH-15-007-021-001/534 (RANJANGAON NARHARI)
|
1815007000NRG24230820230496878
|
23/08/2023
|
VACHALABAI NAVANATH NARODE
|
1815007WL027927
|
VACHALABAI NAVANATH NARODE
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
25/08/2023
|
|
4817676444
|
|
VACHALABAI NAVANATH NARODE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
62
|
GANAGAPUR
|
MH-15-007-013-001/207 (BAGDI)
|
1815007000NRG24230820230499651
|
23/08/2023
|
AMIN MUNSHI SHAIKH
|
1815007WL028128
|
AMIN MUNSHI SHAIKH
|
1143
|
MAHG0005125
|
1608
|
1608
|
Processed
|
25/08/2023
|
|
4817676445
|
|
AMIN MUNSHI SHAIKH
|
()
|
63
|
GANAGAPUR
|
MH-15-007-013-001/421 (BAGDI)
|
1815007000NRG24230820230499655
|
23/08/2023
|
UJJVALA SACHIN BODAKHE
|
1815007WL028128
|
UJJVALA SACHIN BODAKHE
|
1143
|
MAHG0005125
|
1608
|
1608
|
Processed
|
25/08/2023
|
|
4817676447
|
|
UJJVALA SACHIN BODAKHE
|
()
|
64
|
GANAGAPUR
|
MH-15-007-079-001/1115 (MANJRI)
|
1815007000NRG24230820230498743
|
23/08/2023
|
Shivaganga Annasaheb Sumb
|
1815007WL028055
|
Shivaganga Annasaheb Sumb
|
1143
|
MAHG0005125
|
1608
|
1608
|
Processed
|
25/08/2023
|
|
4817676446
|
|
Shivaganga Annasaheb Sumb
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4824
|
4824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102968
|
102968
|
|
|
|
|
|
|
|