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-15-007-001-001/432 (SHAHAPUR)
|
1815007000NRG24201220230943767
|
20/12/2023
|
NASIM RASHID SHAIKH
|
1815007WL053538
|
NASIM RASHID SHAIKH
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
21/12/2023
|
|
8797584196
|
|
NASIM RASHID SHAIKH
|
()
|
2
|
GANAGAPUR
|
MH-15-007-001-001/432 (SHAHAPUR)
|
1815007000NRG24201220230943768
|
20/12/2023
|
NASIM RASHID SHAIKH
|
1815007WL053538
|
NASIM RASHID SHAIKH
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
21/12/2023
|
|
8797584195
|
|
NASIM RASHID SHAIKH
|
()
|
3
|
GANAGAPUR
|
MH-15-007-001-003/287 (SHAHAPUR)
|
1815007000NRG24201220230943797
|
20/12/2023
|
SAVITA BHARAT SUKASE
|
1815007WL053538
|
SAVITA BHARAT SUKASE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
21/12/2023
|
|
8797584190
|
|
SAVITA BHARAT SUKASE
|
()
|
4
|
GANAGAPUR
|
MH-15-007-001-003/287 (SHAHAPUR)
|
1815007000NRG24201220230943799
|
20/12/2023
|
SAVITA BHARAT SUKASE
|
1815007WL053538
|
SAVITA BHARAT SUKASE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
21/12/2023
|
|
8797584189
|
|
SAVITA BHARAT SUKASE
|
()
|
5
|
GANAGAPUR
|
MH-15-007-001-003/292 (SHAHAPUR)
|
1815007000NRG24201220230943801
|
20/12/2023
|
CHANDRAKALA PUNDALIK SUKASE
|
1815007WL053538
|
CHANDRAKALA PUNDALIK SUKASE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
21/12/2023
|
|
8797584199
|
|
CHANDRAKALA PUNDALIK SUKASE
|
()
|
6
|
GANAGAPUR
|
MH-15-007-001-003/292 (SHAHAPUR)
|
1815007000NRG24201220230943803
|
20/12/2023
|
CHANDRAKALA PUNDALIK SUKASE
|
1815007WL053538
|
CHANDRAKALA PUNDALIK SUKASE
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
21/12/2023
|
|
8797584200
|
|
CHANDRAKALA PUNDALIK SUKASE
|
()
|
7
|
GANAGAPUR
|
MH-15-007-001-004/121 (SHAHAPUR)
|
1815007000NRG24201220230942139
|
20/12/2023
|
Vimalbai Badrinath Vakhure
|
1815007WL053495
|
Vimalbai Badrinath Vakhure
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797584143
|
|
Vimalbai Badrinath Vakhure
|
()
|
8
|
GANAGAPUR
|
MH-15-007-028-001/139 (YESGAON)
|
1815007000NRG24201220230939151
|
20/12/2023
|
HIRABAI ASARAM DIVTE
|
1815007WL053376
|
HIRABAI ASARAM DIVTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797584158
|
|
HIRABAI ASARAM DIVTE
|
()
|
9
|
GANAGAPUR
|
MH-15-007-028-001/139 (YESGAON)
|
1815007000NRG24201220230939157
|
20/12/2023
|
HIRABAI ASARAM DIVTE
|
1815007WL053376
|
HIRABAI ASARAM DIVTE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797584159
|
|
HIRABAI ASARAM DIVTE
|
()
|
10
|
GANAGAPUR
|
MH-15-007-028-001/1670 (YESGAON)
|
1815007000NRG24201220230939164
|
20/12/2023
|
Karbhari Sakharam Sonavane
|
1815007WL053376
|
Karbhari Sakharam Sonavane
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797584154
|
|
Karbhari Sakharam Sonavane
|
()
|
11
|
GANAGAPUR
|
MH-15-007-028-001/1670 (YESGAON)
|
1815007000NRG24201220230939165
|
20/12/2023
|
Karbhari Sakharam Sonavane
|
1815007WL053376
|
Karbhari Sakharam Sonavane
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797584155
|
|
Karbhari Sakharam Sonavane
|
()
|
12
|
GANAGAPUR
|
MH-15-007-028-001/17 (YESGAON)
|
1815007000NRG24201220230939053
|
20/12/2023
|
SUMANBAI KARBHARI PEHARKAR
|
1815007WL053375
|
SUMANBAI KARBHARI PEHARKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797584161
|
|
SUMANBAI KARBHARI PEHARKAR
|
()
|
13
|
GANAGAPUR
|
MH-15-007-028-001/17 (YESGAON)
|
1815007000NRG24201220230939056
|
20/12/2023
|
SUMANBAI KARBHARI PEHARKAR
|
1815007WL053375
|
SUMANBAI KARBHARI PEHARKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797584160
|
|
SUMANBAI KARBHARI PEHARKAR
|
()
|
14
|
GANAGAPUR
|
MH-15-007-028-001/171 (YESGAON)
|
1815007000NRG24201220230939062
|
20/12/2023
|
BALNATH KARBHARI SHIRSAD
|
1815007WL053375
|
BALNATH KARBHARI SHIRSAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797584152
|
|
BALNATH KARBHARI SHIRSAD
|
()
|
15
|
GANAGAPUR
|
MH-15-007-028-001/171 (YESGAON)
|
1815007000NRG24201220230939063
|
20/12/2023
|
BALNATH KARBHARI SHIRSAD
|
1815007WL053375
|
BALNATH KARBHARI SHIRSAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797584153
|
|
BALNATH KARBHARI SHIRSAD
|
()
|
16
|
GANAGAPUR
|
MH-15-007-028-001/1837 (YESGAON)
|
1815007000NRG24201220230939084
|
20/12/2023
|
ARJUN MANIK BARDE
|
1815007WL053375
|
ARJUN MANIK BARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797584211
|
|
ARJUN MANIK BARDE
|
()
|
17
|
GANAGAPUR
|
MH-15-007-028-001/1837 (YESGAON)
|
1815007000NRG24201220230939089
|
20/12/2023
|
ARJUN MANIK BARDE
|
1815007WL053375
|
ARJUN MANIK BARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797584210
|
|
ARJUN MANIK BARDE
|
()
|
18
|
GANAGAPUR
|
MH-15-007-028-001/1837 (YESGAON)
|
1815007000NRG24201220230939085
|
20/12/2023
|
BALANATH BABURAO BARDE
|
1815007WL053375
|
BALANATH BABURAO BARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797584146
|
|
BALANATH BABURAO BARDE
|
()
|
19
|
GANAGAPUR
|
MH-15-007-028-001/1837 (YESGAON)
|
1815007000NRG24201220230939080
|
20/12/2023
|
BALANATH BABURAO BARDE
|
1815007WL053375
|
BALANATH BABURAO BARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797584147
|
|
BALANATH BABURAO BARDE
|
()
|
20
|
GANAGAPUR
|
MH-15-007-028-001/1837 (YESGAON)
|
1815007000NRG24201220230939081
|
20/12/2023
|
FULABAI BALANATH BARDE
|
1815007WL053375
|
FULABAI BALANATH BARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797584157
|
|
FULABAI BALANATH BARDE
|
()
|
21
|
GANAGAPUR
|
MH-15-007-028-001/1837 (YESGAON)
|
1815007000NRG24201220230939086
|
20/12/2023
|
FULABAI BALANATH BARDE
|
1815007WL053375
|
FULABAI BALANATH BARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797584156
|
|
FULABAI BALANATH BARDE
|
()
|
22
|
GANAGAPUR
|
MH-15-007-028-001/1837 (YESGAON)
|
1815007000NRG24201220230939087
|
20/12/2023
|
MANIKRAO BALNATH BARDE
|
1815007WL053375
|
MANIKRAO BALNATH BARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797584150
|
|
MANIKRAO BALNATH BARDE
|
()
|
23
|
GANAGAPUR
|
MH-15-007-028-001/1837 (YESGAON)
|
1815007000NRG24201220230939082
|
20/12/2023
|
MANIKRAO BALNATH BARDE
|
1815007WL053375
|
MANIKRAO BALNATH BARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797584151
|
|
MANIKRAO BALNATH BARDE
|
()
|
24
|
GANAGAPUR
|
MH-15-007-028-001/1838 (YESGAON)
|
1815007000NRG24201220230939090
|
20/12/2023
|
BALASAHEB BALNATHA BARDE
|
1815007WL053375
|
BALASAHEB BALNATHA BARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797584148
|
|
BALASAHEB BALNATHA BARDE
|
()
|
25
|
GANAGAPUR
|
MH-15-007-028-001/1838 (YESGAON)
|
1815007000NRG24201220230939094
|
20/12/2023
|
BALASAHEB BALNATHA BARDE
|
1815007WL053375
|
BALASAHEB BALNATHA BARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797584149
|
|
BALASAHEB BALNATHA BARDE
|
()
|
26
|
GANAGAPUR
|
MH-15-007-028-001/1838 (YESGAON)
|
1815007000NRG24201220230939092
|
20/12/2023
|
KRUSHNA BABASAHEB BARDE
|
1815007WL053375
|
KRUSHNA BABASAHEB BARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797584166
|
|
KRUSHNA BABASAHEB BARDE
|
()
|
27
|
GANAGAPUR
|
MH-15-007-028-001/1838 (YESGAON)
|
1815007000NRG24201220230939096
|
20/12/2023
|
KRUSHNA BABASAHEB BARDE
|
1815007WL053375
|
KRUSHNA BABASAHEB BARDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797584167
|
|
KRUSHNA BABASAHEB BARDE
|
()
|
28
|
GANAGAPUR
|
MH-15-007-028-001/1838 (YESGAON)
|
1815007000NRG24201220230939091
|
20/12/2023
|
SHOBHA BALASAHEB BAEDE
|
1815007WL053375
|
SHOBHA BALASAHEB BAEDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797584140
|
|
SHOBHA BALASAHEB BAEDE
|
()
|
29
|
GANAGAPUR
|
MH-15-007-028-001/1838 (YESGAON)
|
1815007000NRG24201220230939095
|
20/12/2023
|
SHOBHA BALASAHEB BAEDE
|
1815007WL053375
|
SHOBHA BALASAHEB BAEDE
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797584139
|
|
SHOBHA BALASAHEB BAEDE
|
()
|
30
|
GANAGAPUR
|
MH-15-007-028-001/248 (YESGAON)
|
1815007000NRG24201220230939261
|
20/12/2023
|
kantabai bhika jagtap
|
1815007WL053377
|
kantabai bhika jagtap
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797584130
|
|
kantabai bhika jagtap
|
()
|
31
|
GANAGAPUR
|
MH-15-007-028-001/248 (YESGAON)
|
1815007000NRG24201220230939265
|
20/12/2023
|
kantabai bhika jagtap
|
1815007WL053377
|
kantabai bhika jagtap
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797584212
|
|
kantabai bhika jagtap
|
()
|
32
|
GANAGAPUR
|
MH-15-007-028-001/275 (YESGAON)
|
1815007000NRG24201220230938984
|
20/12/2023
|
GOPICHAND SAHEBRAV BHARAD
|
1815007WL053370
|
GOPICHAND SAHEBRAV BHARAD
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797584162
|
|
GOPICHAND SAHEBRAV BHARAD
|
()
|
33
|
GANAGAPUR
|
MH-15-007-028-001/275 (YESGAON)
|
1815007000NRG24201220230938986
|
20/12/2023
|
GOPICHAND SAHEBRAV BHARAD
|
1815007WL053370
|
GOPICHAND SAHEBRAV BHARAD
|
00114
|
YESB0AURDCC
|
1365
|
1365
|
Processed
|
21/12/2023
|
|
8797584163
|
|
GOPICHAND SAHEBRAV BHARAD
|
()
|
34
|
GANAGAPUR
|
MH-15-007-028-001/28 (YESGAON)
|
1815007000NRG24201220230939191
|
20/12/2023
|
JALANDIR KACHRU PEHARKAR
|
1815007WL053376
|
JALANDIR KACHRU PEHARKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797584145
|
|
JALANDIR KACHRU PEHARKAR
|
()
|
35
|
GANAGAPUR
|
MH-15-007-028-001/28 (YESGAON)
|
1815007000NRG24201220230939194
|
20/12/2023
|
JALANDIR KACHRU PEHARKAR
|
1815007WL053376
|
JALANDIR KACHRU PEHARKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797584144
|
|
JALANDIR KACHRU PEHARKAR
|
()
|
36
|
GANAGAPUR
|
MH-15-007-028-001/28 (YESGAON)
|
1815007000NRG24201220230939196
|
20/12/2023
|
Shubham Jalindhar Peharakar
|
1815007WL053376
|
Shubham Jalindhar Peharakar
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797584169
|
|
Shubham Jalindhar Peharakar
|
()
|
37
|
GANAGAPUR
|
MH-15-007-028-001/28 (YESGAON)
|
1815007000NRG24201220230939193
|
20/12/2023
|
Shubham Jalindhar Peharakar
|
1815007WL053376
|
Shubham Jalindhar Peharakar
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797584168
|
|
Shubham Jalindhar Peharakar
|
()
|
38
|
GANAGAPUR
|
MH-15-007-028-001/303 (YESGAON)
|
1815007000NRG24201220230939197
|
20/12/2023
|
Sudarshan Pandurang Kathawate
|
1815007WL053376
|
Sudarshan Pandurang Kathawate
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797584137
|
|
Sudarshan Pandurang Kathawate
|
()
|
39
|
GANAGAPUR
|
MH-15-007-028-001/303 (YESGAON)
|
1815007000NRG24201220230939199
|
20/12/2023
|
Sudarshan Pandurang Kathawate
|
1815007WL053376
|
Sudarshan Pandurang Kathawate
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797584138
|
|
Sudarshan Pandurang Kathawate
|
()
|
40
|
GANAGAPUR
|
MH-15-007-028-001/71 (YESGAON)
|
1815007000NRG24201220230939287
|
20/12/2023
|
KANTA SONYABAPU CHAUDHARI
|
1815007WL053377
|
KANTA SONYABAPU CHAUDHARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797584165
|
|
KANTA SONYABAPU CHAUDHARI
|
()
|
41
|
GANAGAPUR
|
MH-15-007-028-001/71 (YESGAON)
|
1815007000NRG24201220230939289
|
20/12/2023
|
KANTA SONYABAPU CHAUDHARI
|
1815007WL053377
|
KANTA SONYABAPU CHAUDHARI
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797584164
|
|
KANTA SONYABAPU CHAUDHARI
|
()
|
42
|
GANAGAPUR
|
MH-15-007-047-001/295 (ZODEGAON)
|
1815007000NRG24201220230943136
|
20/12/2023
|
GANI BALAM SK
|
1815007WL053523
|
GANI BALAM SK
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
21/12/2023
|
|
8797584185
|
|
GANI BALAM SK
|
()
|
43
|
GANAGAPUR
|
MH-15-007-047-001/316 (ZODEGAON)
|
1815007000NRG24201220230943148
|
20/12/2023
|
AARIFA RAJU SAYAD
|
1815007WL053523
|
AARIFA RAJU SAYAD
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
21/12/2023
|
|
8797584187
|
|
AARIFA RAJU SAYAD
|
()
|
44
|
GANAGAPUR
|
MH-15-007-047-001/59 (ZODEGAON)
|
1815007000NRG24201220230941916
|
20/12/2023
|
BHARATI BHARAT BEDWAL
|
1815007WL053490
|
BHARATI BHARAT BEDWAL
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Rejected
|
21/12/2023
|
|
8797584198
|
No Such Account
|
|
|
45
|
GANAGAPUR
|
MH-15-007-047-001/59 (ZODEGAON)
|
1815007000NRG24201220230941921
|
20/12/2023
|
BHARATI BHARAT BEDWAL
|
1815007WL053490
|
BHARATI BHARAT BEDWAL
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Rejected
|
21/12/2023
|
|
8797584197
|
No Such Account
|
|
|
46
|
GANAGAPUR
|
MH-15-007-047-002/2060 (ZODEGAON)
|
1815007000NRG24201220230943179
|
20/12/2023
|
SHAMLAL RAMLAL MAHER
|
1815007WL053523
|
SHAMLAL RAMLAL MAHER
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
21/12/2023
|
|
8797584205
|
|
SHAMLAL RAMLAL MAHER
|
()
|
47
|
GANAGAPUR
|
MH-15-007-047-002/370 (ZODEGAON)
|
1815007000NRG24201220230941504
|
20/12/2023
|
KAILAS HARCHAND MAHER
|
1815007WL053477
|
KAILAS HARCHAND MAHER
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
21/12/2023
|
|
8797584181
|
|
KAILAS HARCHAND MAHER
|
()
|
48
|
GANAGAPUR
|
MH-15-007-047-002/370 (ZODEGAON)
|
1815007000NRG24201220230941506
|
20/12/2023
|
KAILAS HARCHAND MAHER
|
1815007WL053477
|
KAILAS HARCHAND MAHER
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
21/12/2023
|
|
8797584182
|
|
KAILAS HARCHAND MAHER
|
()
|
49
|
GANAGAPUR
|
MH-15-007-047-002/370 (ZODEGAON)
|
1815007000NRG24201220230943185
|
20/12/2023
|
VILAS HARCHAND MAHER
|
1815007WL053523
|
VILAS HARCHAND MAHER
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
21/12/2023
|
|
8797584184
|
|
VILAS HARCHAND MAHER
|
()
|
50
|
GANAGAPUR
|
MH-15-007-047-002/370 (ZODEGAON)
|
1815007000NRG24201220230943186
|
20/12/2023
|
VILAS HARCHAND MAHER
|
1815007WL053523
|
VILAS HARCHAND MAHER
|
00114
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
21/12/2023
|
|
8797584183
|
|
VILAS HARCHAND MAHER
|
()
|
51
|
GANAGAPUR
|
MH-15-007-068-001/226 (DOMEGAON)
|
1815007000NRG24201220230940637
|
20/12/2023
|
GAJANAN PANDHARINATH SOLANKAR
|
1815007WL053448
|
GAJANAN PANDHARINATH SOLANKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797584201
|
|
GAJANAN PANDHARINATH SOLANKAR
|
()
|
52
|
GANAGAPUR
|
MH-15-007-068-001/624 (DOMEGAON)
|
1815007000NRG24201220230940682
|
20/12/2023
|
KADUBAI BHAUSAHEB SOLANKAR
|
1815007WL053448
|
KADUBAI BHAUSAHEB SOLANKAR
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797584202
|
|
KADUBAI BHAUSAHEB SOLANKAR
|
()
|
53
|
GANAGAPUR
|
MH-15-007-068-001/9 (DOMEGAON)
|
1815007000NRG24201220230940695
|
20/12/2023
|
SAMEER SUBHAN SHAHA
|
1815007WL053448
|
SAMEER SUBHAN SHAHA
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
21/12/2023
|
|
8797584203
|
|
SAMEER SUBHAN SHAHA
|
()
|
54
|
GANAGAPUR
|
MH-15-007-068-001/9 (DOMEGAON)
|
1815007000NRG24201220230940701
|
20/12/2023
|
SAMEER SUBHAN SHAHA
|
1815007WL053448
|
SAMEER SUBHAN SHAHA
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797584204
|
|
SAMEER SUBHAN SHAHA
|
()
|
55
|
GANAGAPUR
|
MH-15-007-094-001/269 (DHAMORI ( kh ))
|
1815007000NRG24201220230938639
|
20/12/2023
|
CHANGDEV KACHARU CHAVHAN
|
1815007WL053359
|
CHANGDEV KACHARU CHAVHAN
|
00114
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797584141
|
|
CHANGDEV KACHARU CHAVHAN
|
()
|
56
|
GANAGAPUR
|
MH-15-007-097-001/77 (JIKTHAN)
|
1815007000NRG24201220230938599
|
20/12/2023
|
KANTABAI DEVIDAS SANGALE
|
1815007WL053355
|
KANTABAI DEVIDAS SANGALE
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
21/12/2023
|
|
8797584132
|
|
KANTABAI DEVIDAS SANGALE
|
()
|
57
|
GANAGAPUR
|
MH-15-007-101-001/2 (MALKAPUR)
|
1815007000NRG24201220230940825
|
20/12/2023
|
PUNAMCHAND SUKHALAL DONGARMAL
|
1815007WL053452
|
PUNAMCHAND SUKHALAL DONGARMAL
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
21/12/2023
|
|
8797584135
|
|
PUNAMCHAND SUKHALAL DONGARMAL
|
()
|
58
|
GANAGAPUR
|
MH-15-007-101-001/2 (MALKAPUR)
|
1815007000NRG24201220230940827
|
20/12/2023
|
PUNAMCHAND SUKHALAL DONGARMAL
|
1815007WL053452
|
PUNAMCHAND SUKHALAL DONGARMAL
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
21/12/2023
|
|
8797584136
|
|
PUNAMCHAND SUKHALAL DONGARMAL
|
()
|
59
|
GANAGAPUR
|
MH-15-007-101-001/2 (MALKAPUR)
|
1815007000NRG24201220230940828
|
20/12/2023
|
RADHABAI PUNAMCHAND DONGARMAL
|
1815007WL053452
|
RADHABAI PUNAMCHAND DONGARMAL
|
00114
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
21/12/2023
|
|
8797584133
|
|
RADHABAI PUNAMCHAND DONGARMAL
|
()
|
60
|
GANAGAPUR
|
MH-15-007-101-001/2 (MALKAPUR)
|
1815007000NRG24201220230940826
|
20/12/2023
|
RADHABAI PUNAMCHAND DONGARMAL
|
1815007WL053452
|
RADHABAI PUNAMCHAND DONGARMAL
|
00114
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
21/12/2023
|
|
8797584134
|
|
RADHABAI PUNAMCHAND DONGARMAL
|
()
|
61
|
GANAGAPUR
|
MH-15-007-001-001/428 (SHAHAPUR)
|
1815007000NRG24201220230941339
|
20/12/2023
|
Sulbha Amol Gaikwad
|
1815007WL053475
|
Sulbha Amol Gaikwad
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
21/12/2023
|
|
8797584194
|
|
Sulbha Amol Gaikwad
|
()
|
62
|
GANAGAPUR
|
MH-15-007-001-003/57 (SHAHAPUR)
|
1815007000NRG24201220230941692
|
20/12/2023
|
Archana Pandurang Shinde
|
1815007WL053485
|
Archana Pandurang Shinde
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
21/12/2023
|
|
8797584191
|
|
Archana Pandurang Shinde
|
()
|
63
|
GANAGAPUR
|
MH-15-007-001-004/154 (SHAHAPUR)
|
1815007000NRG24201220230942146
|
20/12/2023
|
Radha Narayan Gaware
|
1815007WL053495
|
Radha Narayan Gaware
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797584172
|
|
Radha Narayan Gaware
|
()
|
64
|
GANAGAPUR
|
MH-15-007-001-004/229 (SHAHAPUR)
|
1815007000NRG24201220230943823
|
20/12/2023
|
Indubai Ramesh Alanjkar
|
1815007WL053538
|
Indubai Ramesh Alanjkar
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
21/12/2023
|
|
8797584177
|
|
Indubai Ramesh Alanjkar
|
()
|
65
|
GANAGAPUR
|
MH-15-007-001-004/229 (SHAHAPUR)
|
1815007000NRG24201220230943827
|
20/12/2023
|
Indubai Ramesh Alanjkar
|
1815007WL053538
|
Indubai Ramesh Alanjkar
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
21/12/2023
|
|
8797584178
|
|
Indubai Ramesh Alanjkar
|
()
|
66
|
GANAGAPUR
|
MH-15-007-001-004/229 (SHAHAPUR)
|
1815007000NRG24201220230943828
|
20/12/2023
|
Ravindra Ramesh Alanjkar
|
1815007WL053538
|
Ravindra Ramesh Alanjkar
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
21/12/2023
|
|
8797584207
|
|
Ravindra Ramesh Alanjkar
|
()
|
67
|
GANAGAPUR
|
MH-15-007-001-004/229 (SHAHAPUR)
|
1815007000NRG24201220230943824
|
20/12/2023
|
Ravindra Ramesh Alanjkar
|
1815007WL053538
|
Ravindra Ramesh Alanjkar
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
21/12/2023
|
|
8797584206
|
|
Ravindra Ramesh Alanjkar
|
()
|
68
|
GANAGAPUR
|
MH-15-007-001-004/49 (SHAHAPUR)
|
1815007000NRG24201220230943711
|
20/12/2023
|
Shobhabai Ashok Alanjkar
|
1815007WL053537
|
Shobhabai Ashok Alanjkar
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
21/12/2023
|
|
8797584176
|
|
Shobhabai Ashok Alanjkar
|
()
|
69
|
GANAGAPUR
|
MH-15-007-001-004/49 (SHAHAPUR)
|
1815007000NRG24201220230943714
|
20/12/2023
|
Shobhabai Ashok Alanjkar
|
1815007WL053537
|
Shobhabai Ashok Alanjkar
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
21/12/2023
|
|
8797584175
|
|
Shobhabai Ashok Alanjkar
|
()
|
70
|
GANAGAPUR
|
MH-15-007-001-004/617 (SHAHAPUR)
|
1815007000NRG24201220230943731
|
20/12/2023
|
Varsha Bandu Alanjkar
|
1815007WL053537
|
Varsha Bandu Alanjkar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797584173
|
|
Varsha Bandu Alanjkar
|
()
|
71
|
GANAGAPUR
|
MH-15-007-001-004/617 (SHAHAPUR)
|
1815007000NRG24201220230943733
|
20/12/2023
|
Varsha Bandu Alanjkar
|
1815007WL053537
|
Varsha Bandu Alanjkar
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
21/12/2023
|
|
8797584174
|
|
Varsha Bandu Alanjkar
|
()
|
72
|
GANAGAPUR
|
MH-15-007-001-004/67 (SHAHAPUR)
|
1815007000NRG24201220230943739
|
20/12/2023
|
Ranjana Bhagwan Alanjkar
|
1815007WL053537
|
Ranjana Bhagwan Alanjkar
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
21/12/2023
|
|
8797584192
|
|
Ranjana Bhagwan Alanjkar
|
()
|
73
|
GANAGAPUR
|
MH-15-007-001-004/67 (SHAHAPUR)
|
1815007000NRG24201220230943742
|
20/12/2023
|
Ranjana Bhagwan Alanjkar
|
1815007WL053537
|
Ranjana Bhagwan Alanjkar
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
21/12/2023
|
|
8797584193
|
|
Ranjana Bhagwan Alanjkar
|
()
|
74
|
GANAGAPUR
|
MH-15-007-021-001/394 (RANJANGAON NARHARI)
|
1815007000NRG24201220230938214
|
20/12/2023
|
Sangita Machhindra Mandalik
|
1815007WL053344
|
Sangita Machhindra Mandalik
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
21/12/2023
|
|
8797584188
|
|
Sangita Machhindra Mandalik
|
()
|
75
|
GANAGAPUR
|
MH-15-007-028-001/1706 (YESGAON)
|
1815007000NRG24201220230939305
|
20/12/2023
|
Rani Digambar Bankar
|
1815007WL053378
|
Rani Digambar Bankar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797584170
|
|
Rani Digambar Bankar
|
()
|
76
|
GANAGAPUR
|
MH-15-007-028-001/1706 (YESGAON)
|
1815007000NRG24201220230939307
|
20/12/2023
|
Rani Digambar Bankar
|
1815007WL053378
|
Rani Digambar Bankar
|
00730
|
YESB0AURDCC
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797584171
|
|
Rani Digambar Bankar
|
()
|
77
|
GANAGAPUR
|
MH-15-007-047-001/271 (ZODEGAON)
|
1815007000NRG24201220230941432
|
20/12/2023
|
SADAKAURBAI NANDARAM CHUNGADE
|
1815007WL053477
|
SADAKAURBAI NANDARAM CHUNGADE
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
21/12/2023
|
|
8797584179
|
|
SADAKAURBAI NANDARAM CHUNGADE
|
()
|
78
|
GANAGAPUR
|
MH-15-007-047-001/271 (ZODEGAON)
|
1815007000NRG24201220230941434
|
20/12/2023
|
SADAKAURBAI NANDARAM CHUNGADE
|
1815007WL053477
|
SADAKAURBAI NANDARAM CHUNGADE
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
21/12/2023
|
|
8797584180
|
|
SADAKAURBAI NANDARAM CHUNGADE
|
()
|
79
|
GANAGAPUR
|
MH-15-007-047-002/37 (ZODEGAON)
|
1815007000NRG24201220230941499
|
20/12/2023
|
REKHA KAILAS BILVAL
|
1815007WL053477
|
REKHA KAILAS BILVAL
|
00730
|
YESB0AURDCC
|
1626
|
1626
|
Processed
|
21/12/2023
|
|
8797584186
|
|
REKHA KAILAS BILVAL
|
()
|
80
|
GANAGAPUR
|
MH-15-007-101-001/34 (MALKAPUR)
|
1815007000NRG24201220230940837
|
20/12/2023
|
NAVALBAI LALCHAND DONGARJAL
|
1815007WL053452
|
NAVALBAI LALCHAND DONGARJAL
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
21/12/2023
|
|
8797584131
|
|
NAVALBAI LALCHAND DONGARJAL
|
()
|
81
|
GANAGAPUR
|
MH-15-007-101-002/539 (MALKAPUR)
|
1815007000NRG24201220230940993
|
20/12/2023
|
NIKITA VIJAY VAIDY
|
1815007WL053454
|
NIKITA VIJAY VAIDY
|
00730
|
YESB0AURDCC
|
1632
|
1632
|
Processed
|
21/12/2023
|
|
8797584209
|
|
NIKITA VIJAY VAIDY
|
()
|
82
|
GANAGAPUR
|
MH-15-007-101-002/539 (MALKAPUR)
|
1815007000NRG24201220230940995
|
20/12/2023
|
NIKITA VIJAY VAIDY
|
1815007WL053454
|
NIKITA VIJAY VAIDY
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
21/12/2023
|
|
8797584208
|
|
NIKITA VIJAY VAIDY
|
()
|
83
|
GANAGAPUR
|
MH-15-007-106-001/688 (BABARGAON)
|
1815007000NRG24201220230940318
|
20/12/2023
|
TARA HARISHCHANDRA VEER
|
1815007WL053435
|
TARA HARISHCHANDRA VEER
|
00730
|
YESB0AURDCC
|
1620
|
1620
|
Processed
|
21/12/2023
|
|
8797584142
|
|
TARA HARISHCHANDRA VEER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135171
|
135171
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135171
|
135171
|
|
|
|
|
|
|
|