|
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-15-007-046-001/744
(SHINGI)
|
1815007000NRG24280120241200374
|
09/02/2024
|
Asef Ayub Shaikh
|
1815007WL0067866
|
Asef Ayub Shaikh
|
00045
|
BARB0GANAUR
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0484647694
|
|
Asef Ayub Shaikh
|
()
|
|
2
|
GANAGAPUR
|
MH-15-007-073-001/183
(MUDHESH WADGAON)
|
1815007000NRG24280120241200214
|
09/02/2024
|
RAMESH SUDHAKAR DARUNTE
|
1815007WL0067855
|
RAMESH SUDHAKAR DARUNTE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0484647630
|
|
RAMESH SUDHAKAR DARUNTE
|
()
|
|
3
|
GANAGAPUR
|
MH-15-007-073-001/627
(MUDHESH WADGAON)
|
1815007000NRG24280120241200241
|
09/02/2024
|
Anil baban kharuse
|
1815007WL0067855
|
Anil baban kharuse
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0484647705
|
|
Anil baban kharuse
|
()
|
|
4
|
GANAGAPUR
|
MH-15-007-073-001/654
(MUDHESH WADGAON)
|
1815007000NRG24280120241200244
|
09/02/2024
|
Shafik Isak Shaikh
|
1815007WL0067855
|
Shafik Isak Shaikh
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0484647631
|
|
Shafik Isak Shaikh
|
()
|
|
5
|
GANAGAPUR
|
MH-15-007-073-001/654
(MUDHESH WADGAON)
|
1815007000NRG24280120241200245
|
09/02/2024
|
Taslim Kalim Shaikh
|
1815007WL0067855
|
Taslim Kalim Shaikh
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0484647693
|
|
Taslim Kalim Shaikh
|
()
|
|
6
|
GANAGAPUR
|
MH-15-007-073-001/702
(MUDHESH WADGAON)
|
1815007000NRG24280120241200248
|
09/02/2024
|
SAMINA MUBARAK SHAIKH
|
1815007WL0067855
|
SAMINA MUBARAK SHAIKH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0484647627
|
|
SAMINA MUBARAK SHAIKH
|
()
|
|
7
|
GANAGAPUR
|
MH-15-007-073-001/917
(MUDHESH WADGAON)
|
1815007000NRG24280120241200260
|
09/02/2024
|
RESHMA SAMEER SHAIKH
|
1815007WL0067855
|
RESHMA SAMEER SHAIKH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0484647695
|
|
RESHMA SAMEER SHAIKH
|
()
|
|
8
|
GANAGAPUR
|
MH-15-007-106-001/1
(BABARGAON)
|
1815007000NRG24280120241200265
|
09/02/2024
|
nandalal ramdas tupe
|
1815007WL0067857
|
nandalal ramdas tupe
|
00045
|
BARB0GANAUR
|
1000
|
1000
|
Processed
|
15/02/2024
|
|
0484647696
|
|
nandalal ramdas tupe
|
()
|
|
9
|
GANAGAPUR
|
MH-15-007-106-001/104
(BABARGAON)
|
1815007000NRG24280120241200269
|
09/02/2024
|
Sakurai Ramnath Sawant
|
1815007WL0067857
|
Sakurai Ramnath Sawant
|
00045
|
BARB0GANAUR
|
1000
|
1000
|
Processed
|
15/02/2024
|
|
0484647626
|
|
Sakurai Ramnath Sawant
|
()
|
|
10
|
GANAGAPUR
|
MH-15-007-106-001/104
(BABARGAON)
|
1815007000NRG24280120241200271
|
09/02/2024
|
Savita Bandu Sawant
|
1815007WL0067857
|
Savita Bandu Sawant
|
00045
|
BARB0GANAUR
|
1000
|
1000
|
Processed
|
15/02/2024
|
|
0484647703
|
|
Savita Bandu Sawant
|
()
|
|
11
|
GANAGAPUR
|
MH-15-007-106-001/150
(BABARGAON)
|
1815007000NRG24280120241200273
|
09/02/2024
|
CHAYABAI ROHIDAS TUPE
|
1815007WL0067857
|
CHAYABAI ROHIDAS TUPE
|
00045
|
BARB0GANAUR
|
1000
|
1000
|
Processed
|
15/02/2024
|
|
0484647700
|
|
CHAYABAI ROHIDAS TUPE
|
()
|
|
12
|
GANAGAPUR
|
MH-15-007-106-001/216
(BABARGAON)
|
1815007000NRG24280120241200277
|
09/02/2024
|
ATUL BABASAHEB TUPE
|
1815007WL0067857
|
ATUL BABASAHEB TUPE
|
00045
|
BARB0GANAUR
|
1000
|
1000
|
Processed
|
15/02/2024
|
|
0484647704
|
|
ATUL BABASAHEB TUPE
|
()
|
|
13
|
GANAGAPUR
|
MH-15-007-106-001/255
(BABARGAON)
|
1815007000NRG24280120241200281
|
09/02/2024
|
Sandip Ramnath Satpute
|
1815007WL0067857
|
Sandip Ramnath Satpute
|
00045
|
BARB0GANAUR
|
1000
|
1000
|
Rejected
|
15/02/2024
|
|
0484647617
|
A/C Blocked or Frozen
|
|
|
|
14
|
GANAGAPUR
|
MH-15-007-106-001/30
(BABARGAON)
|
1815007000NRG24280120241200284
|
09/02/2024
|
NIVRUTTI PANDHARINATH DANDE
|
1815007WL0067857
|
NIVRUTTI PANDHARINATH DANDE
|
00045
|
BARB0GANAUR
|
1000
|
1000
|
Processed
|
15/02/2024
|
|
0484647706
|
|
NIVRUTTI PANDHARINATH DANDE
|
()
|
|
15
|
GANAGAPUR
|
MH-15-007-106-001/408
(BABARGAON)
|
1815007000NRG24280120241200287
|
09/02/2024
|
VARSHA SHANTILAL TUPE
|
1815007WL0067857
|
VARSHA SHANTILAL TUPE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0484647701
|
|
VARSHA SHANTILAL TUPE
|
()
|
|
16
|
GANAGAPUR
|
MH-15-007-106-001/540
(BABARGAON)
|
1815007000NRG24280120241200292
|
09/02/2024
|
SUNITA LAXMAN PAWAR
|
1815007WL0067857
|
SUNITA LAXMAN PAWAR
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0484647702
|
|
SUNITA LAXMAN PAWAR
|
()
|
|
17
|
GANAGAPUR
|
MH-15-007-106-001/544
(BABARGAON)
|
1815007000NRG24280120241200294
|
09/02/2024
|
DNYNESHWAR DATTU LIMBHORE
|
1815007WL0067857
|
DNYNESHWAR DATTU LIMBHORE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0484647699
|
|
DNYNESHWAR DATTU LIMBHORE
|
()
|
|
18
|
GANAGAPUR
|
MH-15-007-106-001/544
(BABARGAON)
|
1815007000NRG24280120241200296
|
09/02/2024
|
POOJA GANESH LIMBHORE
|
1815007WL0067857
|
POOJA GANESH LIMBHORE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0484647698
|
|
POOJA GANESH LIMBHORE
|
()
|
|
19
|
GANAGAPUR
|
MH-15-007-106-001/544
(BABARGAON)
|
1815007000NRG24280120241200297
|
09/02/2024
|
RAMESHWAR SANTOSH LIMBHORE
|
1815007WL0067857
|
RAMESHWAR SANTOSH LIMBHORE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0484647697
|
|
RAMESHWAR SANTOSH LIMBHORE
|
()
|
|
20
|
GANAGAPUR
|
MH-15-007-106-001/544
(BABARGAON)
|
1815007000NRG24280120241200298
|
09/02/2024
|
Ujjwala Dnyaneshwar Limbhore
|
1815007WL0067857
|
Ujjwala Dnyaneshwar Limbhore
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0484647618
|
|
Ujjwala Dnyaneshwar Limbhore
|
()
|
|
21
|
GANAGAPUR
|
MH-15-007-106-001/56
(BABARGAON)
|
1815007000NRG24280120241200299
|
09/02/2024
|
MEENA SANTOSH LIMBORE
|
1815007WL0067857
|
MEENA SANTOSH LIMBORE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0484647628
|
|
MEENA SANTOSH LIMBORE
|
()
|
|
22
|
GANAGAPUR
|
MH-15-007-106-001/655
(BABARGAON)
|
1815007000NRG24280120241200300
|
09/02/2024
|
Jalindhar Suryabhan nikam
|
1815007WL0067857
|
Jalindhar Suryabhan nikam
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0484647624
|
|
Jalindhar Suryabhan nikam
|
()
|
|
23
|
GANAGAPUR
|
MH-15-007-106-001/655
(BABARGAON)
|
1815007000NRG24280120241200301
|
09/02/2024
|
Santosh jalindhar nikam
|
1815007WL0067857
|
Santosh jalindhar nikam
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0484647625
|
|
Santosh jalindhar nikam
|
()
|
|
24
|
GANAGAPUR
|
MH-15-007-106-001/656
(BABARGAON)
|
1815007000NRG24280120241200302
|
09/02/2024
|
Lahu Subhas More
|
1815007WL0067857
|
Lahu Subhas More
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0484647623
|
|
Lahu Subhas More
|
()
|
|
25
|
GANAGAPUR
|
MH-15-007-106-001/657
(BABARGAON)
|
1815007000NRG24280120241200303
|
09/02/2024
|
Ashok Baburao Mali
|
1815007WL0067857
|
Ashok Baburao Mali
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0484647622
|
|
Ashok Baburao Mali
|
()
|
|
26
|
GANAGAPUR
|
MH-15-007-106-001/658
(BABARGAON)
|
1815007000NRG24280120241200304
|
09/02/2024
|
Rameshwar pralhad kalwane
|
1815007WL0067857
|
Rameshwar pralhad kalwane
|
00045
|
BARB0GANAUR
|
273
|
273
|
Processed
|
15/02/2024
|
|
0484647621
|
|
Rameshwar pralhad kalwane
|
()
|
|
27
|
GANAGAPUR
|
MH-15-007-106-001/660
(BABARGAON)
|
1815007000NRG24280120241200306
|
09/02/2024
|
Sarika Suklal Satpute
|
1815007WL0067857
|
Sarika Suklal Satpute
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0484647619
|
|
Sarika Suklal Satpute
|
()
|
|
28
|
GANAGAPUR
|
MH-15-007-106-001/660
(BABARGAON)
|
1815007000NRG24280120241200305
|
09/02/2024
|
Suklal Vishwanath Satpute
|
1815007WL0067857
|
Suklal Vishwanath Satpute
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0484647620
|
|
Suklal Vishwanath Satpute
|
()
|
|
29
|
GANAGAPUR
|
MH-15-007-106-001/99
(BABARGAON)
|
1815007000NRG24280120241200309
|
09/02/2024
|
SITABAI SHIVAJI SAWANT
|
1815007WL0067857
|
SITABAI SHIVAJI SAWANT
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0484647629
|
|
SITABAI SHIVAJI SAWANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41398
|
41398
|
|
|
|
|
|
|
|
|
30
|
GANAGAPUR
|
MH-15-007-046-001/155
(SHINGI)
|
1815007000NRG24280120241200357
|
09/02/2024
|
SANJAY LAXMAN GHATE
|
1815007WL0067866
|
SANJAY LAXMAN GHATE
|
00051
|
MAHB0000080
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0484647650
|
|
SANJAY LAXMAN GHATE
|
()
|
|
31
|
GANAGAPUR
|
MH-15-007-046-001/241
(SHINGI)
|
1815007000NRG24280120241200359
|
09/02/2024
|
SANDU NABI SHAIKH
|
1815007WL0067866
|
SANDU NABI SHAIKH
|
00051
|
MAHB0000080
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0484647688
|
|
SANDU NABI SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
32
|
GANAGAPUR
|
MH-15-007-046-001/121
(SHINGI)
|
1815007000NRG24280120241200356
|
09/02/2024
|
ASEF KADU SHAIKH
|
1815007WL0067866
|
ASEF KADU SHAIKH
|
00051
|
MAHB0000271
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0484647653
|
|
ASEF KADU SHAIKH
|
()
|
|
33
|
GANAGAPUR
|
MH-15-007-046-001/121
(SHINGI)
|
1815007000NRG24280120241200355
|
09/02/2024
|
KADU AMIR SHAIKH
|
1815007WL0067866
|
KADU AMIR SHAIKH
|
00051
|
MAHB0000271
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0484647654
|
|
KADU AMIR SHAIKH
|
()
|
|
34
|
GANAGAPUR
|
MH-15-007-046-001/155
(SHINGI)
|
1815007000NRG24280120241200358
|
09/02/2024
|
SANGITA SANJAY GHATE
|
1815007WL0067866
|
SANGITA SANJAY GHATE
|
00051
|
MAHB0000271
|
1365
|
1365
|
Rejected
|
15/02/2024
|
|
0484647658
|
No Such Account
|
|
|
|
35
|
GANAGAPUR
|
MH-15-007-046-001/30
(SHINGI)
|
1815007000NRG24280120241200360
|
09/02/2024
|
NARAYAN SHEKU NARUDE
|
1815007WL0067866
|
NARAYAN SHEKU NARUDE
|
00051
|
MAHB0000271
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0484647664
|
|
NARAYAN SHEKU NARUDE
|
()
|
|
36
|
GANAGAPUR
|
MH-15-007-046-001/420
(SHINGI)
|
1815007000NRG24280120241200362
|
09/02/2024
|
PRABHAKAR RAMNATH WAGH
|
1815007WL0067866
|
PRABHAKAR RAMNATH WAGH
|
00051
|
MAHB0000271
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0484647651
|
|
PRABHAKAR RAMNATH WAGH
|
()
|
|
37
|
GANAGAPUR
|
MH-15-007-046-001/420
(SHINGI)
|
1815007000NRG24280120241200363
|
09/02/2024
|
RANI PRABHAKAR WAGH
|
1815007WL0067866
|
RANI PRABHAKAR WAGH
|
00051
|
MAHB0000271
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0484647652
|
|
RANI PRABHAKAR WAGH
|
()
|
|
38
|
GANAGAPUR
|
MH-15-007-046-001/568
(SHINGI)
|
1815007000NRG24280120241200364
|
09/02/2024
|
KANTABAI ASHOK GOLWAD
|
1815007WL0067866
|
KANTABAI ASHOK GOLWAD
|
00051
|
MAHB0000271
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0484647656
|
|
KANTABAI ASHOK GOLWAD
|
()
|
|
39
|
GANAGAPUR
|
MH-15-007-046-001/569
(SHINGI)
|
1815007000NRG24280120241200365
|
09/02/2024
|
FATEMA AYUB SHAIKH
|
1815007WL0067866
|
FATEMA AYUB SHAIKH
|
00051
|
MAHB0000271
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0484647666
|
|
FATEMA AYUB SHAIKH
|
()
|
|
40
|
GANAGAPUR
|
MH-15-007-046-001/574
(SHINGI)
|
1815007000NRG24280120241200367
|
09/02/2024
|
ALAM HASHAM SHAIKH
|
1815007WL0067866
|
ALAM HASHAM SHAIKH
|
00051
|
MAHB0000271
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0484647685
|
|
ALAM HASHAM SHAIKH
|
()
|
|
41
|
GANAGAPUR
|
MH-15-007-046-001/574
(SHINGI)
|
1815007000NRG24280120241200370
|
09/02/2024
|
DILSHANBI HASHAM SHAIKH
|
1815007WL0067866
|
DILSHANBI HASHAM SHAIKH
|
00051
|
MAHB0000271
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0484647662
|
|
DILSHANBI HASHAM SHAIKH
|
()
|
|
42
|
GANAGAPUR
|
MH-15-007-046-001/574
(SHINGI)
|
1815007000NRG24280120241200366
|
09/02/2024
|
HASHAM RASHID SHAIKH
|
1815007WL0067866
|
HASHAM RASHID SHAIKH
|
00051
|
MAHB0000271
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0484647663
|
|
HASHAM RASHID SHAIKH
|
()
|
|
43
|
GANAGAPUR
|
MH-15-007-046-001/574
(SHINGI)
|
1815007000NRG24280120241200369
|
09/02/2024
|
KAYYUM HASHAM SHAIKH
|
1815007WL0067866
|
KAYYUM HASHAM SHAIKH
|
00051
|
MAHB0000271
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0484647684
|
|
KAYYUM HASHAM SHAIKH
|
()
|
|
44
|
GANAGAPUR
|
MH-15-007-046-001/574
(SHINGI)
|
1815007000NRG24280120241200371
|
09/02/2024
|
NASIMBI KAYYUM SHAIKH
|
1815007WL0067866
|
NASIMBI KAYYUM SHAIKH
|
00051
|
MAHB0000271
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0484647687
|
|
NASIMBI KAYYUM SHAIKH
|
()
|
|
45
|
GANAGAPUR
|
MH-15-007-046-001/574
(SHINGI)
|
1815007000NRG24280120241200368
|
09/02/2024
|
NAYYUM HASHAM SHAIKH
|
1815007WL0067866
|
NAYYUM HASHAM SHAIKH
|
00051
|
MAHB0000271
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0484647659
|
|
NAYYUM HASHAM SHAIKH
|
()
|
|
46
|
GANAGAPUR
|
MH-15-007-046-001/593
(SHINGI)
|
1815007000NRG24280120241200372
|
09/02/2024
|
BHAGWAN EKANATH NARODE
|
1815007WL0067866
|
BHAGWAN EKANATH NARODE
|
00051
|
MAHB0000271
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0484647686
|
|
BHAGWAN EKANATH NARODE
|
()
|
|
47
|
GANAGAPUR
|
MH-15-007-046-001/593
(SHINGI)
|
1815007000NRG24280120241200373
|
09/02/2024
|
SAVITA BHAGWAN NARODE
|
1815007WL0067866
|
SAVITA BHAGWAN NARODE
|
00051
|
MAHB0000271
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0484647657
|
|
SAVITA BHAGWAN NARODE
|
()
|
|
48
|
GANAGAPUR
|
MH-15-007-046-001/762
(SHINGI)
|
1815007000NRG24280120241200375
|
09/02/2024
|
Rubina Akil Shaikh
|
1815007WL0067866
|
Rubina Akil Shaikh
|
00051
|
MAHB0000271
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0484647665
|
|
Rubina Akil Shaikh
|
()
|
|
49
|
GANAGAPUR
|
MH-15-007-046-001/79
(SHINGI)
|
1815007000NRG24280120241200376
|
09/02/2024
|
GITARAM UTTAM BOKASE
|
1815007WL0067866
|
GITARAM UTTAM BOKASE
|
00051
|
MAHB0000271
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0484647655
|
|
GITARAM UTTAM BOKASE
|
()
|
|
50
|
GANAGAPUR
|
MH-15-007-046-001/802
(SHINGI)
|
1815007000NRG24031220230819447
|
09/02/2024
|
CHANDRKANT ASHOK GOLWAD
|
1815007WL0047415
|
CHANDRKANT ASHOK GOLWAD
|
00051
|
MAHB0000271
|
546
|
546
|
Processed
|
15/02/2024
|
|
0484647660
|
|
CHANDRKANT ASHOK GOLWAD
|
()
|
|
51
|
GANAGAPUR
|
MH-15-007-046-001/802
(SHINGI)
|
1815007000NRG24031220230819448
|
09/02/2024
|
CHANDRKANT ASHOK GOLWAD
|
1815007WL0047415
|
CHANDRKANT ASHOK GOLWAD
|
00051
|
MAHB0000271
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0484647661
|
|
CHANDRKANT ASHOK GOLWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26481
|
26481
|
|
|
|
|
|
|
|
|
52
|
GANAGAPUR
|
MH-15-007-046-001/30
(SHINGI)
|
1815007000NRG24280120241200361
|
09/02/2024
|
REKHA NARAYAN NARODE
|
1815007WL0067866
|
REKHA NARAYAN NARODE
|
00165
|
IBKL0001568
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0484647690
|
|
REKHA NARAYAN NARODE
|
()
|
|
53
|
GANAGAPUR
|
MH-15-007-073-001/176
(MUDHESH WADGAON)
|
1815007000NRG24280120241200210
|
09/02/2024
|
ALIM HANIF SHAIKH
|
1815007WL0067855
|
ALIM HANIF SHAIKH
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0484647640
|
|
ALIM HANIF SHAIKH
|
()
|
|
54
|
GANAGAPUR
|
MH-15-007-073-001/702
(MUDHESH WADGAON)
|
1815007000NRG24280120241200247
|
09/02/2024
|
MUBARAK CHOTU SHAIKH
|
1815007WL0067855
|
MUBARAK CHOTU SHAIKH
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0484647639
|
|
MUBARAK CHOTU SHAIKH
|
()
|
|
55
|
GANAGAPUR
|
MH-15-007-106-001/1
(BABARGAON)
|
1815007000NRG24280120241200266
|
09/02/2024
|
shubhangi nanadalal tupe
|
1815007WL0067857
|
shubhangi nanadalal tupe
|
00165
|
IBKL0001568
|
1000
|
1000
|
Processed
|
15/02/2024
|
|
0484647637
|
|
shubhangi nanadalal tupe
|
()
|
|
56
|
GANAGAPUR
|
MH-15-007-106-001/104
(BABARGAON)
|
1815007000NRG24280120241200268
|
09/02/2024
|
RAMNATH SHEKU SAWANT
|
1815007WL0067857
|
RAMNATH SHEKU SAWANT
|
00165
|
IBKL0001568
|
1000
|
1000
|
Processed
|
15/02/2024
|
|
0484647636
|
|
RAMNATH SHEKU SAWANT
|
()
|
|
57
|
GANAGAPUR
|
MH-15-007-106-001/544
(BABARGAON)
|
1815007000NRG24280120241200295
|
09/02/2024
|
GANESH DATTU LIMBHORE
|
1815007WL0067857
|
GANESH DATTU LIMBHORE
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0484647638
|
|
GANESH DATTU LIMBHORE
|
()
|
|
58
|
GANAGAPUR
|
MH-15-007-106-001/99
(BABARGAON)
|
1815007000NRG24280120241200310
|
09/02/2024
|
RUSHIKESH SHIVAJI SAWANT
|
1815007WL0067857
|
RUSHIKESH SHIVAJI SAWANT
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0484647691
|
|
RUSHIKESH SHIVAJI SAWANT
|
()
|
|
59
|
GANAGAPUR
|
MH-15-007-106-001/99
(BABARGAON)
|
1815007000NRG24280120241200308
|
09/02/2024
|
SHIVAJI MOHAN SAWANT
|
1815007WL0067857
|
SHIVAJI MOHAN SAWANT
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0484647692
|
|
SHIVAJI MOHAN SAWANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11555
|
11555
|
|
|
|
|
|
|
|
|
60
|
GANAGAPUR
|
MH-15-007-073-001/176
(MUDHESH WADGAON)
|
1815007000NRG24280120241200208
|
09/02/2024
|
HANIF CHAND SHIEKH
|
1815007WL0067855
|
HANIF CHAND SHIEKH
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0484647677
|
|
MR HANIF CHAND SHAIKH
|
()
|
|
61
|
GANAGAPUR
|
MH-15-007-073-001/176
(MUDHESH WADGAON)
|
1815007000NRG24280120241200209
|
09/02/2024
|
TAYRABI HANIF SHIEKH
|
1815007WL0067855
|
TAYRABI HANIF SHIEKH
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0484647678
|
|
MS TAYRABI HANIF SHAIKH
|
()
|
|
62
|
GANAGAPUR
|
MH-15-007-073-001/297
(MUDHESH WADGAON)
|
1815007000NRG24280120241200226
|
09/02/2024
|
JAGANNATH ASHOK MADAKE
|
1815007WL0067855
|
JAGANNATH ASHOK MADAKE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0484647670
|
|
MR JAGANNATH ASHOK BHADAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
63
|
GANAGAPUR
|
MH-15-007-106-001/104
(BABARGAON)
|
1815007000NRG24280120241200270
|
09/02/2024
|
BANDU RAMNATH SAWANT
|
1815007WL0067857
|
BANDU RAMNATH SAWANT
|
00415
|
SBIN0020010
|
1000
|
1000
|
Processed
|
15/02/2024
|
|
0484647673
|
|
MR BANDU RAMNATH SAWANT
|
()
|
|
64
|
GANAGAPUR
|
MH-15-007-106-001/149
(BABARGAON)
|
1815007000NRG24280120241200272
|
09/02/2024
|
NANDABAI RAMDAS TUPE
|
1815007WL0067857
|
NANDABAI RAMDAS TUPE
|
00415
|
SBIN0020010
|
1000
|
1000
|
Processed
|
15/02/2024
|
|
0484647676
|
|
MRS NANNDABAI RAMDAS TUPE
|
()
|
|
65
|
GANAGAPUR
|
MH-15-007-106-001/179
(BABARGAON)
|
1815007000NRG24280120241200274
|
09/02/2024
|
Jyoti Uttam Tandale
|
1815007WL0067857
|
Jyoti Uttam Tandale
|
00415
|
SBIN0020010
|
1000
|
1000
|
Processed
|
15/02/2024
|
|
0484647671
|
|
MRS JYOTI UTTAMRAO TANDALE
|
()
|
|
66
|
GANAGAPUR
|
MH-15-007-106-001/223
(BABARGAON)
|
1815007000NRG24280120241200278
|
09/02/2024
|
GANESH DADASAHEB DANDE
|
1815007WL0067857
|
GANESH DADASAHEB DANDE
|
00415
|
SBIN0020010
|
1000
|
1000
|
Processed
|
15/02/2024
|
|
0484647675
|
|
MR GANESH DADASAHEB DANDE
|
()
|
|
67
|
GANAGAPUR
|
MH-15-007-106-001/291
(BABARGAON)
|
1815007000NRG24280120241200282
|
09/02/2024
|
NAVNATH ANNASAHEB CHAPE
|
1815007WL0067857
|
NAVNATH ANNASAHEB CHAPE
|
00415
|
SBIN0020010
|
1000
|
1000
|
Processed
|
15/02/2024
|
|
0484647672
|
|
MR NAVNATH ANNASAHEB CHAPE
|
()
|
|
68
|
GANAGAPUR
|
MH-15-007-106-001/91
(BABARGAON)
|
1815007000NRG24280120241200307
|
09/02/2024
|
Surekha Subhash Sawant
|
1815007WL0067857
|
Surekha Subhash Sawant
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0484647674
|
|
MRS SUREKHA SUBHASH SAVAABNT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6638
|
6638
|
|
|
|
|
|
|
|
|
69
|
GANAGAPUR
|
MH-15-007-073-001/183
(MUDHESH WADGAON)
|
1815007000NRG24280120241200215
|
09/02/2024
|
ROHINI RAMESH DARUNTE
|
1815007WL0067855
|
ROHINI RAMESH DARUNTE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0484647710
|
|
MRS ROHINI RAMESH DARUNTE
|
()
|
|
70
|
GANAGAPUR
|
MH-15-007-073-001/383
(MUDHESH WADGAON)
|
1815007000NRG24280120241200237
|
09/02/2024
|
SHAMINABI SALEEM SHEIKH
|
1815007WL0067855
|
SHAMINABI SALEEM SHEIKH
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0484647708
|
|
MRS SHAMINABI SALIM SHAIKH
|
()
|
|
71
|
GANAGAPUR
|
MH-15-007-073-001/383
(MUDHESH WADGAON)
|
1815007000NRG24280120241200238
|
09/02/2024
|
SOHEL SALIM SHAIKH
|
1815007WL0067855
|
SOHEL SALIM SHAIKH
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0484647709
|
|
MR SOHEL SHAIKH
|
()
|
|
72
|
GANAGAPUR
|
MH-15-007-073-001/654
(MUDHESH WADGAON)
|
1815007000NRG24280120241200242
|
09/02/2024
|
ESAK GULAB SHAIKH
|
1815007WL0067855
|
ESAK GULAB SHAIKH
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0484647707
|
|
MR ISAK GULAB SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
73
|
GANAGAPUR
|
MH-15-007-106-001/535
(BABARGAON)
|
1815007000NRG24280120241200289
|
09/02/2024
|
KAMALBAI RAMNATH PAWAR
|
1815007WL0067857
|
KAMALBAI RAMNATH PAWAR
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0484647632
|
|
KAMALBAI RAMNATH PAWAR
|
()
|
|
74
|
GANAGAPUR
|
MH-15-007-106-001/535
(BABARGAON)
|
1815007000NRG24280120241200288
|
09/02/2024
|
RAMNATH PANDURANG PAWAR
|
1815007WL0067857
|
RAMNATH PANDURANG PAWAR
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0484647634
|
|
RAMNATH PANDURANG PAWAR
|
()
|
|
75
|
GANAGAPUR
|
MH-15-007-106-001/540
(BABARGAON)
|
1815007000NRG24280120241200291
|
09/02/2024
|
LAXMAN PANDURANG PAWAR
|
1815007WL0067857
|
LAXMAN PANDURANG PAWAR
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0484647635
|
|
LAXMAN PANDURANG PAWAR
|
()
|
|
76
|
GANAGAPUR
|
MH-15-007-106-001/541
(BABARGAON)
|
1815007000NRG24280120241200293
|
09/02/2024
|
SHANTARAM RAMU PAWAR
|
1815007WL0067857
|
SHANTARAM RAMU PAWAR
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0484647633
|
|
SHANTARAM RAMU PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
77
|
GANAGAPUR
|
MH-15-007-046-001/802
(SHINGI)
|
1815007000NRG24120120241097179
|
09/02/2024
|
CHANDRKANT ASHOK GOLWAD
|
1815007WL0061923
|
CHANDRKANT ASHOK GOLWAD
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
15/02/2024
|
|
0484647644
|
|
CHANDRKANT ASHOK GOLWAD
|
()
|
|
78
|
GANAGAPUR
|
MH-15-007-046-001/802
(SHINGI)
|
1815007000NRG24261220230989084
|
09/02/2024
|
CHANDRKANT ASHOK GOLWAD
|
1815007WL0055603
|
CHANDRKANT ASHOK GOLWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0484647641
|
|
CHANDRKANT ASHOK GOLWAD
|
()
|
|
79
|
GANAGAPUR
|
MH-15-007-046-001/802
(SHINGI)
|
1815007000NRG24261220230989085
|
09/02/2024
|
CHANDRKANT ASHOK GOLWAD
|
1815007WL0055603
|
CHANDRKANT ASHOK GOLWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0484647642
|
|
CHANDRKANT ASHOK GOLWAD
|
()
|
|
80
|
GANAGAPUR
|
MH-15-007-046-001/802
(SHINGI)
|
1815007000NRG24261220230989086
|
09/02/2024
|
CHANDRKANT ASHOK GOLWAD
|
1815007WL0055603
|
CHANDRKANT ASHOK GOLWAD
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0484647643
|
|
CHANDRKANT ASHOK GOLWAD
|
()
|
|
81
|
GANAGAPUR
|
MH-15-007-046-001/802
(SHINGI)
|
1815007000NRG24280120241200377
|
09/02/2024
|
KAJAL CHANDRAKANT GOLWAD
|
1815007WL0067866
|
KAJAL CHANDRAKANT GOLWAD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0484647645
|
|
KAJAL CHANDRAKANT GOLWAD
|
()
|
|
82
|
GANAGAPUR
|
MH-15-007-073-001/22
(MUDHESH WADGAON)
|
1815007000NRG24280120241200218
|
09/02/2024
|
Jayshri Kailas Wadekar
|
1815007WL0067855
|
Jayshri Kailas Wadekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0484647649
|
|
Jayshri Kailas Wadekar
|
()
|
|
83
|
GANAGAPUR
|
MH-15-007-073-001/771
(MUDHESH WADGAON)
|
1815007000NRG24280120241200254
|
09/02/2024
|
Sima Yogesh Darunte
|
1815007WL0067855
|
Sima Yogesh Darunte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0484647689
|
|
Sima Yogesh Darunte
|
()
|
|
84
|
GANAGAPUR
|
MH-15-007-073-001/889
(MUDHESH WADGAON)
|
1815007000NRG24280120241200259
|
09/02/2024
|
VARSHA ASHOK DARUNTE
|
1815007WL0067855
|
VARSHA ASHOK DARUNTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0484647646
|
|
VARSHA ASHOK DARUNTE
|
()
|
|
85
|
GANAGAPUR
|
MH-15-007-073-001/918
(MUDHESH WADGAON)
|
1815007000NRG24280120241200261
|
09/02/2024
|
AMIR NIJAM SHAIKH
|
1815007WL0067855
|
AMIR NIJAM SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0484647648
|
|
AMIR NIJAM SHAIKH
|
()
|
|
86
|
GANAGAPUR
|
MH-15-007-073-001/918
(MUDHESH WADGAON)
|
1815007000NRG24280120241200262
|
09/02/2024
|
GULSHAN AMIR SHAIKH
|
1815007WL0067855
|
GULSHAN AMIR SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0484647647
|
|
GULSHAN AMIR SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
87
|
GANAGAPUR
|
MH-15-007-073-001/22
(MUDHESH WADGAON)
|
1815007000NRG24280120241200216
|
09/02/2024
|
SUDHAKAR SHANKAR DARUNTE
|
1815007WL0067855
|
SUDHAKAR SHANKAR DARUNTE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0484647681
|
|
SUDHAKAR SHANKAR DARUNTE
|
()
|
|
88
|
GANAGAPUR
|
MH-15-007-073-001/381
(MUDHESH WADGAON)
|
1815007000NRG24280120241200235
|
09/02/2024
|
BABAN DHONDIRAM DARUNTE
|
1815007WL0067855
|
BABAN DHONDIRAM DARUNTE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0484647683
|
|
BABAN DHONDIRAM DARUNTE
|
()
|
|
89
|
GANAGAPUR
|
MH-15-007-073-001/381
(MUDHESH WADGAON)
|
1815007000NRG24280120241200236
|
09/02/2024
|
SEETABAI BABAN DARUNTE
|
1815007WL0067855
|
SEETABAI BABAN DARUNTE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0484647682
|
|
SEETABAI BABAN DARUNTE
|
()
|
|
90
|
GANAGAPUR
|
MH-15-007-106-001/103
(BABARGAON)
|
1815007000NRG24280120241200267
|
09/02/2024
|
SONU MAHESH SAWANT
|
1815007WL0067857
|
SONU MAHESH SAWANT
|
1143
|
MAHG0005125
|
1000
|
1000
|
Processed
|
15/02/2024
|
|
0484647668
|
|
SONU MAHESH SAWANT
|
()
|
|
91
|
GANAGAPUR
|
MH-15-007-106-001/179
(BABARGAON)
|
1815007000NRG24280120241200276
|
09/02/2024
|
Chhayabai Bhikraj Salunke
|
1815007WL0067857
|
Chhayabai Bhikraj Salunke
|
1143
|
MAHG0005125
|
1000
|
1000
|
Processed
|
15/02/2024
|
|
0484647679
|
|
Chhayabai Bhikraj Salunke
|
()
|
|
92
|
GANAGAPUR
|
MH-15-007-106-001/179
(BABARGAON)
|
1815007000NRG24280120241200275
|
09/02/2024
|
Nirmala Santosh Ghaywat
|
1815007WL0067857
|
Nirmala Santosh Ghaywat
|
1143
|
MAHG0005125
|
1000
|
1000
|
Processed
|
15/02/2024
|
|
0484647669
|
|
Nirmala Santosh Ghaywat
|
()
|
|
93
|
GANAGAPUR
|
MH-15-007-106-001/255
(BABARGAON)
|
1815007000NRG24280120241200280
|
09/02/2024
|
Ankush Ramnath Satpute
|
1815007WL0067857
|
Ankush Ramnath Satpute
|
1143
|
MAHG0005125
|
1000
|
1000
|
Processed
|
15/02/2024
|
|
0484647667
|
|
Ankush Ramnath Satpute
|
()
|
|
94
|
GANAGAPUR
|
MH-15-007-106-001/536
(BABARGAON)
|
1815007000NRG24280120241200290
|
09/02/2024
|
MANGABAI LAXMAN SONAWANE
|
1815007WL0067857
|
MANGABAI LAXMAN SONAWANE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0484647680
|
|
MANGABAI LAXMAN SONAWANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10552
|
10552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131568
|
131568
|
|
|
|
|
|
|
|