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-15-007-031-002/1878 (DIGHI)
|
1815007000NRG24170820230478412
|
17/08/2023
|
SATISH GORAKH SHINDE
|
1815007WL026764
|
SATISH GORAKH SHINDE
|
00032
|
UTIB0001213
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
4654213844
|
|
SATISH GORAKH SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
GANAGAPUR
|
MH-15-007-021-001/420 (RANJANGAON NARHARI)
|
1815007000NRG24170820230478125
|
17/08/2023
|
Ujwala Bapu Pandit
|
1815007WL026753
|
Ujwala Bapu Pandit
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
18/08/2023
|
|
4654213846
|
|
Ujwala Bapu Pandit
|
()
|
3
|
GANAGAPUR
|
MH-15-007-029-001/653 (BOLEGAON)
|
1815007000NRG24170820230477887
|
17/08/2023
|
SWATI RAMESHWAR GAIKAWAD
|
1815007WL026738
|
SWATI RAMESHWAR GAIKAWAD
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
18/08/2023
|
|
4654213845
|
|
SWATI RAMESHWAR GAIKAWAD
|
()
|
4
|
GANAGAPUR
|
MH-15-007-055-002/566 (PAKHORA)
|
1815007000NRG24170820230478346
|
17/08/2023
|
nikita subhash zinjurde
|
1815007WL026759
|
nikita subhash zinjurde
|
00045
|
BARB0GANAUR
|
813
|
813
|
Processed
|
18/08/2023
|
|
4654213847
|
|
nikita subhash zinjurde
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4059
|
4059
|
|
|
|
|
|
|
|
5
|
GANAGAPUR
|
MH-15-007-001-004/100 (SHAHAPUR)
|
1815007000NRG24170820230481701
|
17/08/2023
|
Gayatri Yogesh Bharad
|
1815007WL026907
|
Gayatri Yogesh Bharad
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
18/08/2023
|
|
4654213869
|
|
Gayatri Yogesh Bharad
|
()
|
6
|
GANAGAPUR
|
MH-15-007-001-004/100 (SHAHAPUR)
|
1815007000NRG24170820230481700
|
17/08/2023
|
Yogesh Mansub Bharad
|
1815007WL026907
|
Yogesh Mansub Bharad
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
18/08/2023
|
|
4654213857
|
|
Yogesh Mansub Bharad
|
()
|
7
|
GANAGAPUR
|
MH-15-007-001-004/123 (SHAHAPUR)
|
1815007000NRG24170820230481704
|
17/08/2023
|
JIJABAI BABASAHEB SHINDE
|
1815007WL026907
|
JIJABAI BABASAHEB SHINDE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
18/08/2023
|
|
4654213858
|
|
JIJABAI BABASAHEB SHINDE
|
()
|
8
|
GANAGAPUR
|
MH-15-007-001-004/18 (SHAHAPUR)
|
1815007000NRG24170820230482829
|
17/08/2023
|
JAGANNATH SHAMRAO SHINDE
|
1815007WL026947
|
JAGANNATH SHAMRAO SHINDE
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
18/08/2023
|
|
4654213853
|
|
JAGANNATH SHAMRAO SHINDE
|
()
|
9
|
GANAGAPUR
|
MH-15-007-001-004/18 (SHAHAPUR)
|
1815007000NRG24170820230482830
|
17/08/2023
|
KANTABAI JAGANNATH SHINDE
|
1815007WL026947
|
KANTABAI JAGANNATH SHINDE
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
18/08/2023
|
|
4654213859
|
|
KANTABAI JAGANNATH SHINDE
|
()
|
10
|
GANAGAPUR
|
MH-15-007-001-004/183 (SHAHAPUR)
|
1815007000NRG24170820230482834
|
17/08/2023
|
Radhabai Bhivsan Shinde
|
1815007WL026947
|
Radhabai Bhivsan Shinde
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
18/08/2023
|
|
4654213866
|
|
Radhabai Bhivsan Shinde
|
()
|
11
|
GANAGAPUR
|
MH-15-007-001-004/233 (SHAHAPUR)
|
1815007000NRG24170820230481712
|
17/08/2023
|
Krushna Ravji Shinde
|
1815007WL026907
|
Krushna Ravji Shinde
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
18/08/2023
|
|
4654213860
|
|
Krushna Ravji Shinde
|
()
|
12
|
GANAGAPUR
|
MH-15-007-001-004/26 (SHAHAPUR)
|
1815007000NRG24170820230481717
|
17/08/2023
|
Vaibhav Vaijinath Alanjkar
|
1815007WL026907
|
Vaibhav Vaijinath Alanjkar
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
4654213865
|
|
Vaibhav Vaijinath Alanjkar
|
()
|
13
|
GANAGAPUR
|
MH-15-007-001-004/262 (SHAHAPUR)
|
1815007000NRG24170820230482677
|
17/08/2023
|
Balchand Daulat Shinde
|
1815007WL026943
|
Balchand Daulat Shinde
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
18/08/2023
|
|
4654213852
|
|
Balchand Daulat Shinde
|
()
|
14
|
GANAGAPUR
|
MH-15-007-001-004/262 (SHAHAPUR)
|
1815007000NRG24170820230482678
|
17/08/2023
|
Devaka Balchand Shinde
|
1815007WL026943
|
Devaka Balchand Shinde
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
18/08/2023
|
|
4654213868
|
|
Devaka Balchand Shinde
|
()
|
15
|
GANAGAPUR
|
MH-15-007-001-004/262 (SHAHAPUR)
|
1815007000NRG24170820230482676
|
17/08/2023
|
Jijabai Daulat Shinde
|
1815007WL026943
|
Jijabai Daulat Shinde
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
18/08/2023
|
|
4654213854
|
|
Jijabai Daulat Shinde
|
()
|
16
|
GANAGAPUR
|
MH-15-007-001-004/27 (SHAHAPUR)
|
1815007000NRG24170820230481719
|
17/08/2023
|
Asaram Devrao Alanjkar
|
1815007WL026907
|
Asaram Devrao Alanjkar
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
4654213856
|
|
Asaram Devrao Alanjkar
|
()
|
17
|
GANAGAPUR
|
MH-15-007-001-004/27 (SHAHAPUR)
|
1815007000NRG24170820230481721
|
17/08/2023
|
Rukhini Ramnath Alanjkar
|
1815007WL026907
|
Rukhini Ramnath Alanjkar
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
4654213855
|
|
Rukhini Ramnath Alanjkar
|
()
|
18
|
GANAGAPUR
|
MH-15-007-001-004/334 (SHAHAPUR)
|
1815007000NRG24170820230482683
|
17/08/2023
|
Ahuradha Dattatray Alanjkar
|
1815007WL026943
|
Ahuradha Dattatray Alanjkar
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
4654213867
|
|
Ahuradha Dattatray Alanjkar
|
()
|
19
|
GANAGAPUR
|
MH-15-007-076-001/546 (BHAGATHAN)
|
1815007000NRG24170820230481411
|
17/08/2023
|
RADHU RANGNATH AUTADE
|
1815007WL026891
|
RADHU RANGNATH AUTADE
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
18/08/2023
|
|
4654213861
|
|
RADHU RANGNATH AUTADE
|
()
|
20
|
GANAGAPUR
|
MH-15-007-076-001/546 (BHAGATHAN)
|
1815007000NRG24170820230481408
|
17/08/2023
|
RADHU RANGNATH AUTADE
|
1815007WL026891
|
RADHU RANGNATH AUTADE
|
00048
|
BKID0000684
|
1072
|
1072
|
Processed
|
18/08/2023
|
|
4654213862
|
|
RADHU RANGNATH AUTADE
|
()
|
21
|
GANAGAPUR
|
MH-15-007-076-001/546 (BHAGATHAN)
|
1815007000NRG24170820230481409
|
17/08/2023
|
SANGITA RADHU AUTADE
|
1815007WL026891
|
SANGITA RADHU AUTADE
|
00048
|
BKID0000684
|
1072
|
1072
|
Processed
|
18/08/2023
|
|
4654213863
|
|
SANGITA RADHU AUTADE
|
()
|
22
|
GANAGAPUR
|
MH-15-007-076-001/546 (BHAGATHAN)
|
1815007000NRG24170820230481412
|
17/08/2023
|
SANGITA RADHU AUTADE
|
1815007WL026891
|
SANGITA RADHU AUTADE
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
18/08/2023
|
|
4654213864
|
|
SANGITA RADHU AUTADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28172
|
28172
|
|
|
|
|
|
|
|
23
|
GANAGAPUR
|
MH-15-007-004-001/148 (WARKHED)
|
1815007004NRG24170820230482997
|
17/08/2023
|
ROHINI VISHVAS LASURE
|
1815007WL026958
|
ROHINI VISHVAS LASURE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
18/08/2023
|
|
4654213785
|
|
ROHINI VISHVAS LASURE
|
()
|
24
|
GANAGAPUR
|
MH-15-007-004-001/148 (WARKHED)
|
1815007004NRG24170820230482996
|
17/08/2023
|
VISHWAS KACHARU LASURE
|
1815007WL026958
|
VISHWAS KACHARU LASURE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
18/08/2023
|
|
4654213786
|
|
VISHWAS KACHARU LASURE
|
()
|
25
|
GANAGAPUR
|
MH-15-007-004-001/317 (WARKHED)
|
1815007000NRG24170820230482883
|
17/08/2023
|
NIRAMALA SUDHAKAR JANRAO
|
1815007WL026950
|
NIRAMALA SUDHAKAR JANRAO
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
18/08/2023
|
|
4654213797
|
|
NIRAMALA SUDHAKAR JANRAO
|
()
|
26
|
GANAGAPUR
|
MH-15-007-004-001/317 (WARKHED)
|
1815007000NRG24170820230482885
|
17/08/2023
|
VANDNA PRABHAKAR JANRAO
|
1815007WL026950
|
VANDNA PRABHAKAR JANRAO
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
18/08/2023
|
|
4654213794
|
|
VANDNA PRABHAKAR JANRAO
|
()
|
27
|
GANAGAPUR
|
MH-15-007-004-001/419 (WARKHED)
|
1815007000NRG24170820230482900
|
17/08/2023
|
BHIMRAJ NAMDEV WAGH
|
1815007WL026950
|
BHIMRAJ NAMDEV WAGH
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
18/08/2023
|
|
4654213788
|
|
BHIMRAJ NAMDEV WAGH
|
()
|
28
|
GANAGAPUR
|
MH-15-007-004-001/419 (WARKHED)
|
1815007000NRG24170820230482896
|
17/08/2023
|
NAVNATH BHIMRAJ WAGH
|
1815007WL026950
|
NAVNATH BHIMRAJ WAGH
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
18/08/2023
|
|
4654213792
|
|
NAVNATH BHIMRAJ WAGH
|
()
|
29
|
GANAGAPUR
|
MH-15-007-004-001/419 (WARKHED)
|
1815007000NRG24170820230482897
|
17/08/2023
|
VAISHALI NAVNATH WAGH
|
1815007WL026950
|
VAISHALI NAVNATH WAGH
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
18/08/2023
|
|
4654213793
|
|
VAISHALI NAVNATH WAGH
|
()
|
30
|
GANAGAPUR
|
MH-15-007-004-001/420 (WARKHED)
|
1815007000NRG24170820230482902
|
17/08/2023
|
JANKABAI RAMNATH WAGH
|
1815007WL026950
|
JANKABAI RAMNATH WAGH
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
18/08/2023
|
|
4654213798
|
|
JANKABAI RAMNATH WAGH
|
()
|
31
|
GANAGAPUR
|
MH-15-007-004-001/421 (WARKHED)
|
1815007000NRG24170820230482905
|
17/08/2023
|
GORAKHNATH NAMDEV WAGH
|
1815007WL026950
|
GORAKHNATH NAMDEV WAGH
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
18/08/2023
|
|
4654213789
|
|
GORAKHNATH NAMDEV WAGH
|
()
|
32
|
GANAGAPUR
|
MH-15-007-004-001/421 (WARKHED)
|
1815007000NRG24170820230482906
|
17/08/2023
|
SUSHILABAI GORAKHNATH WAGH
|
1815007WL026950
|
SUSHILABAI GORAKHNATH WAGH
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
18/08/2023
|
|
4654213791
|
|
SUSHILABAI GORAKHNATH WAGH
|
()
|
33
|
GANAGAPUR
|
MH-15-007-004-001/422 (WARKHED)
|
1815007000NRG24170820230482910
|
17/08/2023
|
KESARBAI SUKHADEV WAGH
|
1815007WL026950
|
KESARBAI SUKHADEV WAGH
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
18/08/2023
|
|
4654213799
|
|
KESARBAI SUKHADEV WAGH
|
()
|
34
|
GANAGAPUR
|
MH-15-007-004-001/422 (WARKHED)
|
1815007000NRG24170820230482909
|
17/08/2023
|
SUKHADEV NAMDEV WAGH
|
1815007WL026950
|
SUKHADEV NAMDEV WAGH
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
18/08/2023
|
|
4654213790
|
|
SUKHADEV NAMDEV WAGH
|
()
|
35
|
GANAGAPUR
|
MH-15-007-004-001/424 (WARKHED)
|
1815007000NRG24170820230482912
|
17/08/2023
|
ASHOK GORKHNATH JANRAO
|
1815007WL026950
|
ASHOK GORKHNATH JANRAO
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
18/08/2023
|
|
4654213795
|
|
ASHOK GORKHNATH JANRAO
|
()
|
36
|
GANAGAPUR
|
MH-15-007-004-001/424 (WARKHED)
|
1815007000NRG24170820230482911
|
17/08/2023
|
GORKHNATH RANGNATH JANRAO
|
1815007WL026950
|
GORKHNATH RANGNATH JANRAO
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
18/08/2023
|
|
4654213796
|
|
GORKHNATH RANGNATH JANRAO
|
()
|
37
|
GANAGAPUR
|
MH-15-007-004-001/69 (WARKHED)
|
1815007004NRG24170820230483037
|
17/08/2023
|
BEBI PRAKASH JANRAO
|
1815007WL026958
|
BEBI PRAKASH JANRAO
|
00051
|
MAHB0000271
|
1602
|
1602
|
Processed
|
18/08/2023
|
|
4654213784
|
|
BEBI PRAKASH JANRAO
|
()
|
38
|
GANAGAPUR
|
MH-15-007-004-001/69 (WARKHED)
|
1815007004NRG24170820230483038
|
17/08/2023
|
MANISHA RAJENDRA JANRAO
|
1815007WL026958
|
MANISHA RAJENDRA JANRAO
|
00051
|
MAHB0000271
|
1602
|
1602
|
Processed
|
18/08/2023
|
|
4654213787
|
|
MANISHA RAJENDRA JANRAO
|
()
|
39
|
GANAGAPUR
|
MH-15-007-004-001/69 (WARKHED)
|
1815007004NRG24170820230483039
|
17/08/2023
|
SUVARNA SANTOSH JANRAO
|
1815007WL026958
|
SUVARNA SANTOSH JANRAO
|
00051
|
MAHB0000271
|
1602
|
1602
|
Processed
|
18/08/2023
|
|
4654213783
|
|
SUVARNA SANTOSH JANRAO
|
()
|
40
|
GANAGAPUR
|
MH-15-007-016-001/650 (AKOLI WADGAON)
|
1815007000NRG24170820230479054
|
17/08/2023
|
SANTOSH KUNDALIK KORHALE
|
1815007WL026788
|
SANTOSH KUNDALIK KORHALE
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
18/08/2023
|
|
4654213780
|
|
SANTOSH KUNDALIK KORHALE
|
()
|
41
|
GANAGAPUR
|
MH-15-007-016-001/650 (AKOLI WADGAON)
|
1815007000NRG24170820230479053
|
17/08/2023
|
SHITAL KALYAN KORHALE
|
1815007WL026788
|
SHITAL KALYAN KORHALE
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
18/08/2023
|
|
4654213782
|
|
SHITAL KALYAN KORHALE
|
()
|
42
|
GANAGAPUR
|
MH-15-007-021-001/537 (RANJANGAON NARHARI)
|
1815007000NRG24170820230478234
|
17/08/2023
|
Sagar Ramkisan Dushing
|
1815007WL026756
|
Sagar Ramkisan Dushing
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
18/08/2023
|
|
4654213777
|
|
Sagar Ramkisan Dushing
|
()
|
43
|
GANAGAPUR
|
MH-15-007-046-001/56 (SHINGI)
|
1815007000NRG24170820230477786
|
17/08/2023
|
AJIM NASIR SHAIKH
|
1815007WL026731
|
AJIM NASIR SHAIKH
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
18/08/2023
|
|
4654213781
|
|
AJIM NASIR SHAIKH
|
()
|
44
|
GANAGAPUR
|
MH-15-007-046-001/56 (SHINGI)
|
1815007000NRG24170820230477789
|
17/08/2023
|
SAMIRA ASLAM SHAIKH
|
1815007WL026731
|
SAMIRA ASLAM SHAIKH
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
18/08/2023
|
|
4654213800
|
|
SAMIRA ASLAM SHAIKH
|
()
|
45
|
GANAGAPUR
|
MH-15-007-055-002/551 (PAKHORA)
|
1815007000NRG24170820230478335
|
17/08/2023
|
Shrikant Maroti Zinjurde
|
1815007WL026759
|
Shrikant Maroti Zinjurde
|
00051
|
MAHB0000271
|
807
|
807
|
Processed
|
18/08/2023
|
|
4654213778
|
|
Shrikant Maroti Zinjurde
|
()
|
46
|
GANAGAPUR
|
MH-15-007-055-002/551 (PAKHORA)
|
1815007000NRG24170820230478336
|
17/08/2023
|
Sunanda Maroti Zinjurde
|
1815007WL026759
|
Sunanda Maroti Zinjurde
|
00051
|
MAHB0000271
|
807
|
807
|
Processed
|
18/08/2023
|
|
4654213779
|
|
Sunanda Maroti Zinjurde
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37050
|
37050
|
|
|
|
|
|
|
|
47
|
GANAGAPUR
|
MH-15-007-058-003/341 (LIMBE JALGAON)
|
1815007000NRG24170820230478887
|
17/08/2023
|
RUPALI SATISH GANDE
|
1815007WL026779
|
RUPALI SATISH GANDE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
4654213805
|
|
RUPALI SATISH GANDE
|
()
|
48
|
GANAGAPUR
|
MH-15-007-068-001/653 (DOMEGAON)
|
1815007000NRG24170820230480551
|
17/08/2023
|
POOJA BHAURAV WAGHMODE
|
1815007WL026848
|
POOJA BHAURAV WAGHMODE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
4654213803
|
|
POOJA BHAURAV WAGHMODE
|
()
|
49
|
GANAGAPUR
|
MH-15-007-068-002/613 (DOMEGAON)
|
1815007000NRG24170820230480561
|
17/08/2023
|
Kailas asaram sadhye
|
1815007WL026848
|
Kailas asaram sadhye
|
00051
|
MAHB0000625
|
1345
|
1345
|
Processed
|
18/08/2023
|
|
4654213801
|
|
Kailas asaram sadhye
|
()
|
50
|
GANAGAPUR
|
MH-15-007-097-002/1 (JIKTHAN)
|
1815007000NRG24170820230478612
|
17/08/2023
|
RENUKA DNYANESHWAR VAKHURE
|
1815007WL026774
|
RENUKA DNYANESHWAR VAKHURE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
18/08/2023
|
|
4654213804
|
|
RENUKA DNYANESHWAR VAKHURE
|
()
|
51
|
GANAGAPUR
|
MH-15-007-101-001/363 (MALKAPUR)
|
1815007000NRG24170820230479363
|
17/08/2023
|
ANURADHA GANRSH FOLANE
|
1815007WL026798
|
ANURADHA GANRSH FOLANE
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
18/08/2023
|
|
4654213802
|
|
ANURADHA GANRSH FOLANE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7867
|
7867
|
|
|
|
|
|
|
|
52
|
GANAGAPUR
|
MH-15-007-018-001/732 (AMALNER)
|
1815007000NRG24170820230482946
|
17/08/2023
|
GAFFAR KADU PATHAN
|
1815007WL026951
|
GAFFAR KADU PATHAN
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
4654213809
|
|
GAFFAR KADU PATHAN
|
()
|
53
|
GANAGAPUR
|
MH-15-007-031-003/274 (DIGHI)
|
1815007000NRG24170820230478429
|
17/08/2023
|
PUJA RAJENDRA SHINDE
|
1815007WL026764
|
PUJA RAJENDRA SHINDE
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
18/08/2023
|
|
4654213812
|
|
PUJA RAJENDRA SHINDE
|
()
|
54
|
GANAGAPUR
|
MH-15-007-053-001/12 (NANDRABAD)
|
1815007000NRG24170820230480817
|
17/08/2023
|
SANGEETA KADUBAL MISAL
|
1815007WL026864
|
SANGEETA KADUBAL MISAL
|
00051
|
MAHB0001096
|
1614
|
1614
|
Processed
|
18/08/2023
|
|
4654213811
|
|
SANGEETA KADUBAL MISAL
|
()
|
55
|
GANAGAPUR
|
MH-15-007-055-002/551 (PAKHORA)
|
1815007000NRG24170820230478337
|
17/08/2023
|
Gokul Asaram Zinjurde
|
1815007WL026759
|
Gokul Asaram Zinjurde
|
00051
|
MAHB0001096
|
807
|
807
|
Processed
|
18/08/2023
|
|
4654213807
|
|
Gokul Asaram Zinjurde
|
()
|
56
|
GANAGAPUR
|
MH-15-007-055-002/551 (PAKHORA)
|
1815007000NRG24170820230478334
|
17/08/2023
|
Maroti Asaram Zinjurde
|
1815007WL026759
|
Maroti Asaram Zinjurde
|
00051
|
MAHB0001096
|
807
|
807
|
Processed
|
18/08/2023
|
|
4654213806
|
|
Maroti Asaram Zinjurde
|
()
|
57
|
GANAGAPUR
|
MH-15-007-055-002/551 (PAKHORA)
|
1815007000NRG24170820230478340
|
17/08/2023
|
Sumitra Maroti Zinjurde
|
1815007WL026759
|
Sumitra Maroti Zinjurde
|
00051
|
MAHB0001096
|
807
|
807
|
Processed
|
18/08/2023
|
|
4654213810
|
|
Sumitra Maroti Zinjurde
|
()
|
58
|
GANAGAPUR
|
MH-15-007-087-003/647 (DAHEGAON)
|
1815007000NRG24170820230479532
|
17/08/2023
|
SALONI AUKAS KALE
|
1815007WL026804
|
SALONI AUKAS KALE
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
18/08/2023
|
|
4654213808
|
|
SALONI AUKAS KALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
59
|
GANAGAPUR
|
MH-15-007-001-004/91 (SHAHAPUR)
|
1815007000NRG24170820230482710
|
17/08/2023
|
Pratibha Balchand Alanjkar
|
1815007WL026943
|
Pratibha Balchand Alanjkar
|
00089
|
CBIN0280679
|
1626
|
1626
|
Processed
|
18/08/2023
|
|
4654213870
|
|
Pratibha Balchand Alanjkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
60
|
GANAGAPUR
|
MH-15-007-001-004/375 (SHAHAPUR)
|
1815007000NRG24170820230481738
|
17/08/2023
|
Rekha Rajendra Shinde
|
1815007WL026907
|
Rekha Rajendra Shinde
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
18/08/2023
|
|
4654213871
|
|
Rekha Rajendra Shinde
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
61
|
GANAGAPUR
|
MH-15-007-055-001/120 (PAKHORA)
|
1815007000NRG24170820230478374
|
17/08/2023
|
amol laxman kadhid
|
1815007WL026762
|
amol laxman kadhid
|
00089
|
CBIN0282614
|
807
|
807
|
Processed
|
18/08/2023
|
|
4654213875
|
|
amol laxman kadhid
|
()
|
62
|
GANAGAPUR
|
MH-15-007-068-002/37 (DOMEGAON)
|
1815007000NRG24170820230480511
|
17/08/2023
|
UMA MANDIP TAMBE
|
1815007WL026846
|
UMA MANDIP TAMBE
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
4654213874
|
|
UMA MANDIP TAMBE
|
()
|
63
|
GANAGAPUR
|
MH-15-007-068-002/43 (DOMEGAON)
|
1815007000NRG24170820230480512
|
17/08/2023
|
ANITA RAJENDRA SADHYE
|
1815007WL026846
|
ANITA RAJENDRA SADHYE
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
4654213873
|
|
ANITA RAJENDRA SADHYE
|
()
|
64
|
GANAGAPUR
|
MH-15-007-068-002/613 (DOMEGAON)
|
1815007000NRG24170820230480564
|
17/08/2023
|
VARSH KAILAS SADHEY
|
1815007WL026848
|
VARSH KAILAS SADHEY
|
00089
|
CBIN0282614
|
1345
|
1345
|
Processed
|
18/08/2023
|
|
4654213872
|
|
VARSH KAILAS SADHEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5428
|
5428
|
|
|
|
|
|
|
|
65
|
GANAGAPUR
|
MH-15-007-069-001/247 (WAHEGAON)
|
1815007000NRG24170820230479182
|
17/08/2023
|
PRAVIN BADRINATH MANAL
|
1815007WL026791
|
PRAVIN BADRINATH MANAL
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
18/08/2023
|
|
4654213876
|
|
PRAVIN BADRINATH MANAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
66
|
GANAGAPUR
|
MH-15-007-008-002/604 (AMBEGAON)
|
1815007000NRG24170820230478513
|
17/08/2023
|
IMRAN GULAM NABI KHA N
|
1815007WL026769
|
IMRAN GULAM NABI KHA N
|
00415
|
SBIN0003449
|
1464
|
1464
|
Processed
|
18/08/2023
|
|
4654213820
|
|
MR IMRAN GULAM NABI KHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
67
|
GANAGAPUR
|
MH-15-007-060-001/485 (RANJANGAON POL)
|
1815007000NRG24170820230482593
|
17/08/2023
|
GANESH V NARODE
|
1815007WL026938
|
GANESH V NARODE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
4654213821
|
|
MR GANESH VASANTRAV NARODE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
68
|
GANAGAPUR
|
MH-15-007-001-004/233 (SHAHAPUR)
|
1815007000NRG24170820230481714
|
17/08/2023
|
Mayuri Krushna Shinde
|
1815007WL026907
|
Mayuri Krushna Shinde
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
18/08/2023
|
|
4654213822
|
|
MRS MAYURI KRUSHNA SHINDE
|
()
|
69
|
GANAGAPUR
|
MH-15-007-011-002/67 (BABHULGAON)
|
1815007000NRG24170820230482071
|
17/08/2023
|
SUKHDEV RAKHMAJI LEHINAR
|
1815007WL026920
|
SUKHDEV RAKHMAJI LEHINAR
|
00415
|
SBIN0017677
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
4654213823
|
|
MR SUKHDEV RAKHMAJI LIHINAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
70
|
GANAGAPUR
|
MH-15-007-021-001/198 (RANJANGAON NARHARI)
|
1815007000NRG24170820230478305
|
17/08/2023
|
DEEPALI DNYANESHAR MHASKE
|
1815007WL026758
|
DEEPALI DNYANESHAR MHASKE
|
00415
|
SBIN0020010
|
1614
|
1614
|
Processed
|
18/08/2023
|
|
4654213824
|
|
MRS DEEPALI DNYANESHAR MHASKE
|
()
|
71
|
GANAGAPUR
|
MH-15-007-073-001/860 (MUDHESH WADGAON)
|
1815007000NRG24170820230477930
|
17/08/2023
|
RANI BALASAHEB DARUNTE
|
1815007WL026739
|
RANI BALASAHEB DARUNTE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
4654213825
|
|
MRS RANI BALASAHEB DARUNTE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
72
|
GANAGAPUR
|
MH-15-007-069-001/1089 (WAHEGAON)
|
1815007000NRG24170820230479162
|
17/08/2023
|
JYOTI ANIL SHINDE
|
1815007WL026791
|
JYOTI ANIL SHINDE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
18/08/2023
|
|
4654213829
|
|
MRS JYOTI ANIL SHINDE
|
()
|
73
|
GANAGAPUR
|
MH-15-007-069-001/1100 (WAHEGAON)
|
1815007000NRG24170820230481131
|
17/08/2023
|
BANO HASAN PATHAN
|
1815007WL026882
|
BANO HASAN PATHAN
|
00415
|
SBIN0020638
|
1602
|
1602
|
Processed
|
18/08/2023
|
|
4654213830
|
|
MR HASAN MASUM PATHAN
|
()
|
74
|
GANAGAPUR
|
MH-15-007-069-001/1133 (WAHEGAON)
|
1815007000NRG24170820230481134
|
17/08/2023
|
RAOSAHEB BALAJI HIWALE
|
1815007WL026882
|
RAOSAHEB BALAJI HIWALE
|
00415
|
SBIN0020638
|
1602
|
1602
|
Processed
|
18/08/2023
|
|
4654213833
|
|
MR RAOSAHEB BALAJI HIWALE
|
()
|
75
|
GANAGAPUR
|
MH-15-007-069-001/1186 (WAHEGAON)
|
1815007000NRG24170820230481147
|
17/08/2023
|
ABRAR ANIS MANSURI
|
1815007WL026882
|
ABRAR ANIS MANSURI
|
00415
|
SBIN0020638
|
1602
|
1602
|
Processed
|
18/08/2023
|
|
4654213836
|
|
MR ABRAR ANIS MANSURI
|
()
|
76
|
GANAGAPUR
|
MH-15-007-069-001/1209 (WAHEGAON)
|
1815007000NRG24170820230480201
|
17/08/2023
|
SBI
|
1815007WL026836
|
SBI
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
18/08/2023
|
|
4654213827
|
|
MRS MEERA VIKRAM HIWALE
|
()
|
77
|
GANAGAPUR
|
MH-15-007-069-001/15 (WAHEGAON)
|
1815007000NRG24170820230480207
|
17/08/2023
|
IPPB
|
1815007WL026836
|
IPPB
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
18/08/2023
|
|
4654213826
|
|
MRS BHAGYASHREE MANAL
|
()
|
78
|
GANAGAPUR
|
MH-15-007-069-001/260 (WAHEGAON)
|
1815007000NRG24170820230483294
|
17/08/2023
|
SUNANDA RAJU PARKHE
|
1815007WL026979
|
SUNANDA RAJU PARKHE
|
00415
|
SBIN0020638
|
1072
|
1072
|
Processed
|
18/08/2023
|
|
4654213834
|
|
MRS SUNANDA RAJU PARKHE
|
()
|
79
|
GANAGAPUR
|
MH-15-007-069-001/277 (WAHEGAON)
|
1815007000NRG24170820230479184
|
17/08/2023
|
RENUKA SOMNATH SHINDE
|
1815007WL026791
|
RENUKA SOMNATH SHINDE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
18/08/2023
|
|
4654213832
|
|
MRS RENUKA SOMNATH SHINDE
|
()
|
80
|
GANAGAPUR
|
MH-15-007-069-001/333 (WAHEGAON)
|
1815007000NRG24170820230479805
|
17/08/2023
|
LATABAI DADASAHEB MANAL
|
1815007WL026815
|
LATABAI DADASAHEB MANAL
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
18/08/2023
|
|
4654213828
|
|
MRS LATABAI DADASAHEB MANAL
|
()
|
81
|
GANAGAPUR
|
MH-15-007-069-001/407 (WAHEGAON)
|
1815007000NRG24170820230483302
|
17/08/2023
|
SARIKA NAVNATH PARKHE
|
1815007WL026979
|
SARIKA NAVNATH PARKHE
|
00415
|
SBIN0020638
|
1072
|
1072
|
Processed
|
18/08/2023
|
|
4654213831
|
|
MISS SARIKA NAVANATH PARKHE
|
()
|
82
|
GANAGAPUR
|
MH-15-007-069-001/43 (WAHEGAON)
|
1815007000NRG24170820230479132
|
17/08/2023
|
RUSHIKESH BABASAHEB MANAL
|
1815007WL026789
|
RUSHIKESH BABASAHEB MANAL
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
18/08/2023
|
|
4654213835
|
|
MR RUSHIKESH BABASAHEB MANAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16658
|
16658
|
|
|
|
|
|
|
|
83
|
GANAGAPUR
|
MH-15-007-068-002/43 (DOMEGAON)
|
1815007000NRG24170820230480558
|
17/08/2023
|
GITA SANTOSH SADHYE
|
1815007WL026848
|
GITA SANTOSH SADHYE
|
00415
|
SBIN0022002
|
1345
|
1345
|
Processed
|
18/08/2023
|
|
4654213843
|
|
MRS GEETA SANTOSH SADHYE
|
()
|
84
|
GANAGAPUR
|
MH-15-007-068-002/60 (DOMEGAON)
|
1815007000NRG24170820230480517
|
17/08/2023
|
JANKIRAM DADA BARGAL
|
1815007WL026846
|
JANKIRAM DADA BARGAL
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
4654213840
|
|
MR JANKRAM DADA BARGAL
|
()
|
85
|
GANAGAPUR
|
MH-15-007-068-002/60 (DOMEGAON)
|
1815007000NRG24170820230480520
|
17/08/2023
|
KANCHAN DIGAMBER BARGAL
|
1815007WL026846
|
KANCHAN DIGAMBER BARGAL
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
4654213842
|
|
MRS KANCHAN DIGANBAR BARGAL
|
()
|
86
|
GANAGAPUR
|
MH-15-007-068-002/60 (DOMEGAON)
|
1815007000NRG24170820230480518
|
17/08/2023
|
KUSUM JANKIRAM BARGAL
|
1815007WL026846
|
KUSUM JANKIRAM BARGAL
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
4654213839
|
|
MRS KUSUM JANKU BARAGAL
|
()
|
87
|
GANAGAPUR
|
MH-15-007-068-002/613 (DOMEGAON)
|
1815007000NRG24170820230480565
|
17/08/2023
|
MANOJ KAILAS SADHEY
|
1815007WL026848
|
MANOJ KAILAS SADHEY
|
00415
|
SBIN0022002
|
1345
|
1345
|
Processed
|
18/08/2023
|
|
4654213838
|
|
MR MANOJ KAILAS SADHYE
|
()
|
88
|
GANAGAPUR
|
MH-15-007-068-002/613 (DOMEGAON)
|
1815007000NRG24170820230480563
|
17/08/2023
|
POOJA KAILAS SADHEY
|
1815007WL026848
|
POOJA KAILAS SADHEY
|
00415
|
SBIN0022002
|
1345
|
1345
|
Processed
|
18/08/2023
|
|
4654213837
|
|
MISS POOJA KAILAS SADHYE
|
()
|
89
|
GANAGAPUR
|
MH-15-007-068-002/613 (DOMEGAON)
|
1815007000NRG24170820230480562
|
17/08/2023
|
VIMALBAI KAILAS SADHEY
|
1815007WL026848
|
VIMALBAI KAILAS SADHEY
|
00415
|
SBIN0022002
|
1345
|
1345
|
Processed
|
18/08/2023
|
|
4654213841
|
|
MRS VIMALBAI KAILAS SADHYE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10294
|
10294
|
|
|
|
|
|
|
|
90
|
GANAGAPUR
|
MH-15-007-021-001/233 (RANJANGAON NARHARI)
|
1815007000NRG24170820230478084
|
17/08/2023
|
BALASAHEB DNYANESHWAR MHASKE
|
1815007WL026753
|
BALASAHEB DNYANESHWAR MHASKE
|
00662
|
BDBL0001271
|
1602
|
1602
|
Processed
|
18/08/2023
|
|
4654213849
|
|
BALASAHEB DNYANESHWAR MHASKE
|
()
|
91
|
GANAGAPUR
|
MH-15-007-021-001/423 (RANJANGAON NARHARI)
|
1815007000NRG24170820230478126
|
17/08/2023
|
KISHOR PADAMNATH MHASKE
|
1815007WL026753
|
KISHOR PADAMNATH MHASKE
|
00662
|
BDBL0001271
|
1602
|
1602
|
Processed
|
18/08/2023
|
|
4654213848
|
|
KISHOR PADAMNATH MHASKE
|
()
|
92
|
GANAGAPUR
|
MH-15-007-069-001/1133 (WAHEGAON)
|
1815007000NRG24170820230481142
|
17/08/2023
|
VAIBHAV SUBHASH HIWALE
|
1815007WL026882
|
VAIBHAV SUBHASH HIWALE
|
00662
|
BDBL0001271
|
1602
|
1602
|
Processed
|
18/08/2023
|
|
4654213851
|
|
VAIBHAV SUBHASH HIWALE
|
()
|
93
|
GANAGAPUR
|
MH-15-007-073-001/802 (MUDHESH WADGAON)
|
1815007000NRG24170820230478026
|
17/08/2023
|
CHANDRABHAN KISAN JADHAV
|
1815007WL026747
|
CHANDRABHAN KISAN JADHAV
|
00662
|
BDBL0001271
|
1620
|
1620
|
Processed
|
18/08/2023
|
|
4654213850
|
|
CHANDRABHAN KISAN JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
94
|
GANAGAPUR
|
MH-15-007-021-001/233 (RANJANGAON NARHARI)
|
1815007000NRG24170820230478085
|
17/08/2023
|
Ashwini Balasaheb Mhaske
|
1815007WL026753
|
Ashwini Balasaheb Mhaske
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
18/08/2023
|
|
4654213775
|
|
Ashwini Balasaheb Mhaske
|
()
|
95
|
GANAGAPUR
|
MH-15-007-068-002/621 (DOMEGAON)
|
1815007000NRG24170820230480568
|
17/08/2023
|
KAILAS KHANDERAO TAMBE
|
1815007WL026848
|
KAILAS KHANDERAO TAMBE
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
18/08/2023
|
|
4654213886
|
|
KAILAS KHANDERAO TAMBE
|
()
|
96
|
GANAGAPUR
|
MH-15-007-068-002/621 (DOMEGAON)
|
1815007000NRG24170820230480569
|
17/08/2023
|
KUSUM KAILAS TAMBE
|
1815007WL026848
|
KUSUM KAILAS TAMBE
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
18/08/2023
|
|
4654213885
|
|
KUSUM KAILAS TAMBE
|
()
|
97
|
GANAGAPUR
|
MH-15-007-068-002/621 (DOMEGAON)
|
1815007000NRG24170820230480567
|
17/08/2023
|
NANDABAI SURESH TAMBE
|
1815007WL026848
|
NANDABAI SURESH TAMBE
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
18/08/2023
|
|
4654213884
|
|
NANDABAI SURESH TAMBE
|
()
|
98
|
GANAGAPUR
|
MH-15-007-068-002/621 (DOMEGAON)
|
1815007000NRG24170820230480566
|
17/08/2023
|
SURESH KHANDERAO TAMBE
|
1815007WL026848
|
SURESH KHANDERAO TAMBE
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
18/08/2023
|
|
4654213887
|
|
SURESH KHANDERAO TAMBE
|
()
|
99
|
GANAGAPUR
|
MH-15-007-069-001/1100 (WAHEGAON)
|
1815007000NRG24170820230481132
|
17/08/2023
|
IPPB
|
1815007WL026882
|
IPPB
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
18/08/2023
|
|
4654213877
|
|
IPPB
|
()
|
100
|
GANAGAPUR
|
MH-15-007-069-001/15 (WAHEGAON)
|
1815007000NRG24170820230479791
|
17/08/2023
|
PAVAN LAXMAN MANAL
|
1815007WL026815
|
PAVAN LAXMAN MANAL
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
18/08/2023
|
|
4654213883
|
|
PAVAN LAXMAN MANAL
|
()
|
101
|
GANAGAPUR
|
MH-15-007-069-001/652 (WAHEGAON)
|
1815007000NRG24170820230479199
|
17/08/2023
|
SONALI KRUSHNA BHADKE
|
1815007WL026791
|
SONALI KRUSHNA BHADKE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
18/08/2023
|
|
4654213882
|
|
SONALI KRUSHNA BHADKE
|
()
|
102
|
GANAGAPUR
|
MH-15-007-069-001/982 (WAHEGAON)
|
1815007000NRG24170820230479263
|
17/08/2023
|
LALITA GOKULKORDE
|
1815007WL026792
|
LALITA GOKULKORDE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
18/08/2023
|
|
4654213776
|
|
LALITA GOKULKORDE
|
()
|
103
|
GANAGAPUR
|
MH-15-007-073-001/670 (MUDHESH WADGAON)
|
1815007000NRG24170820230477922
|
17/08/2023
|
RESHMA AFSAR SHAIKH
|
1815007WL026739
|
RESHMA AFSAR SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
4654213879
|
|
RESHMA AFSAR SHAIKH
|
()
|
104
|
GANAGAPUR
|
MH-15-007-073-001/731 (MUDHESH WADGAON)
|
1815007000NRG24170820230478022
|
17/08/2023
|
ASHWANI SATISH CHAVAN
|
1815007WL026747
|
ASHWANI SATISH CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
4654213878
|
|
ASHWANI SATISH CHAVAN
|
()
|
105
|
GANAGAPUR
|
MH-15-007-073-001/887 (MUDHESH WADGAON)
|
1815007000NRG24170820230478030
|
17/08/2023
|
BABASAHEB CHAGAN DARUNTE
|
1815007WL026747
|
BABASAHEB CHAGAN DARUNTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
4654213880
|
|
BABASAHEB CHAGAN DARUNTE
|
()
|
106
|
GANAGAPUR
|
MH-15-007-073-001/887 (MUDHESH WADGAON)
|
1815007000NRG24170820230478031
|
17/08/2023
|
KAVITA VITTHAL DARUNTE
|
1815007WL026747
|
KAVITA VITTHAL DARUNTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
4654213881
|
|
KAVITA VITTHAL DARUNTE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20062
|
20062
|
|
|
|
|
|
|
|
107
|
GANAGAPUR
|
MH-15-007-016-001/33 (AKOLI WADGAON)
|
1815007000NRG24170820230478831
|
17/08/2023
|
CHANDRAKALA TRIMBAK NARODE
|
1815007WL026778
|
CHANDRAKALA TRIMBAK NARODE
|
1143
|
MAHG0005124
|
1602
|
1602
|
Processed
|
18/08/2023
|
|
4654213817
|
|
CHANDRAKALA TRIMBAK NARODE
|
()
|
108
|
GANAGAPUR
|
MH-15-007-016-001/663 (AKOLI WADGAON)
|
1815007000NRG24170820230478844
|
17/08/2023
|
VILAS MANSUB NAVALE
|
1815007WL026778
|
VILAS MANSUB NAVALE
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
18/08/2023
|
|
4654213815
|
|
VILAS MANSUB NAVALE
|
()
|
109
|
GANAGAPUR
|
MH-15-007-016-001/834 (AKOLI WADGAON)
|
1815007000NRG24170820230478866
|
17/08/2023
|
YOGESH RAGHUNATH NARODE
|
1815007WL026778
|
YOGESH RAGHUNATH NARODE
|
1143
|
MAHG0005124
|
1602
|
1602
|
Processed
|
18/08/2023
|
|
4654213813
|
|
YOGESH RAGHUNATH NARODE
|
()
|
110
|
GANAGAPUR
|
MH-15-007-016-001/887 (AKOLI WADGAON)
|
1815007000NRG24170820230478871
|
17/08/2023
|
KAVITA CHANDARKANT NARODE
|
1815007WL026778
|
KAVITA CHANDARKANT NARODE
|
1143
|
MAHG0005124
|
1602
|
1602
|
Processed
|
18/08/2023
|
|
4654213816
|
|
KAVITA CHANDARKANT NARODE
|
()
|
111
|
GANAGAPUR
|
MH-15-007-021-001/534 (RANJANGAON NARHARI)
|
1815007000NRG24170820230478232
|
17/08/2023
|
VACHALABAI NAVANATH NARODE
|
1815007WL026756
|
VACHALABAI NAVANATH NARODE
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
18/08/2023
|
|
4654213814
|
|
VACHALABAI NAVANATH NARODE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8022
|
8022
|
|
|
|
|
|
|
|
112
|
GANAGAPUR
|
MH-15-007-055-002/551 (PAKHORA)
|
1815007000NRG24170820230478341
|
17/08/2023
|
Swati Shrikant Zinjurde
|
1815007WL026759
|
Swati Shrikant Zinjurde
|
1143
|
MAHG0005125
|
807
|
807
|
Processed
|
18/08/2023
|
|
4654213818
|
|
Swati Shrikant Zinjurde
|
()
|
113
|
GANAGAPUR
|
MH-15-007-087-003/647 (DAHEGAON)
|
1815007000NRG24170820230479530
|
17/08/2023
|
NAMITA NARAYAN KALE
|
1815007WL026804
|
NAMITA NARAYAN KALE
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
18/08/2023
|
|
4654213819
|
|
NAMITA NARAYAN KALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2433
|
2433
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171224
|
171224
|
|
|
|
|
|
|
|