|
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-15-007-073-001/654
(MUDHESH WADGAON)
|
1815007000NRG24311220231038242
|
31/12/2023
|
Taslim Kalim Shaikh
|
1815007WL057761
|
Taslim Kalim Shaikh
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9101745250
|
|
Taslim Kalim Shaikh
|
()
|
|
2
|
GANAGAPUR
|
MH-15-007-106-001/106
(BABARGAON)
|
1815007000NRG24311220231037581
|
31/12/2023
|
Nita Kishor Sawant
|
1815007WL057744
|
Nita Kishor Sawant
|
00045
|
BARB0GANAUR
|
1911
|
1911
|
Processed
|
03/01/2024
|
|
9101745239
|
|
Nita Kishor Sawant
|
()
|
|
3
|
GANAGAPUR
|
MH-15-007-106-001/216
(BABARGAON)
|
1815007000NRG24311220231037591
|
31/12/2023
|
AVINASH BABASAHEB TUPE
|
1815007WL057744
|
AVINASH BABASAHEB TUPE
|
00045
|
BARB0GANAUR
|
1911
|
1911
|
Processed
|
03/01/2024
|
|
9101745240
|
|
AVINASH BABASAHEB TUPE
|
()
|
|
4
|
GANAGAPUR
|
MH-15-007-106-001/216
(BABARGAON)
|
1815007000NRG24311220231037594
|
31/12/2023
|
KANTA Babasaheb Tupe
|
1815007WL057744
|
KANTA Babasaheb Tupe
|
00045
|
BARB0GANAUR
|
1911
|
1911
|
Processed
|
03/01/2024
|
|
9101745238
|
|
KANTA Babasaheb Tupe
|
()
|
|
5
|
GANAGAPUR
|
MH-15-007-106-001/216
(BABARGAON)
|
1815007000NRG24311220231037592
|
31/12/2023
|
SAGAR BABASAHEB TUPE
|
1815007WL057744
|
SAGAR BABASAHEB TUPE
|
00045
|
BARB0GANAUR
|
1911
|
1911
|
Processed
|
03/01/2024
|
|
9101745241
|
|
SAGAR BABASAHEB TUPE
|
()
|
|
6
|
GANAGAPUR
|
MH-15-007-106-001/282
(BABARGAON)
|
1815007000NRG24311220231037602
|
31/12/2023
|
PRADIP Sankar Tupe
|
1815007WL057744
|
PRADIP Sankar Tupe
|
00045
|
BARB0GANAUR
|
1911
|
1911
|
Processed
|
03/01/2024
|
|
9101745242
|
|
PRADIP Sankar Tupe
|
()
|
|
7
|
GANAGAPUR
|
MH-15-007-106-001/485
(BABARGAON)
|
1815007000NRG24311220231037626
|
31/12/2023
|
Gangadhar Kadubal Barde
|
1815007WL057744
|
Gangadhar Kadubal Barde
|
00045
|
BARB0GANAUR
|
1911
|
1911
|
Processed
|
03/01/2024
|
|
9101745252
|
|
Gangadhar Kadubal Barde
|
()
|
|
8
|
GANAGAPUR
|
MH-15-007-106-001/542
(BABARGAON)
|
1815007000NRG24311220231037640
|
31/12/2023
|
SOMNATH RAMU PAWAR
|
1815007WL057744
|
SOMNATH RAMU PAWAR
|
00045
|
BARB0GANAUR
|
1911
|
1911
|
Processed
|
03/01/2024
|
|
9101745243
|
|
SOMNATH RAMU PAWAR
|
()
|
|
9
|
GANAGAPUR
|
MH-15-007-106-001/543
(BABARGAON)
|
1815007000NRG24311220231037642
|
31/12/2023
|
Ramnath Laxman Pawar
|
1815007WL057744
|
Ramnath Laxman Pawar
|
00045
|
BARB0GANAUR
|
1911
|
1911
|
Processed
|
03/01/2024
|
|
9101745245
|
|
Ramnath Laxman Pawar
|
()
|
|
10
|
GANAGAPUR
|
MH-15-007-107-001/376
(NEVARGAON)
|
1815007000NRG24311220231038280
|
31/12/2023
|
Kiran Balu Suryawanshi
|
1815007WL057762
|
Kiran Balu Suryawanshi
|
00045
|
BARB0GANAUR
|
1911
|
1911
|
Processed
|
03/01/2024
|
|
9101745248
|
|
Kiran Balu Suryawanshi
|
()
|
|
11
|
GANAGAPUR
|
MH-15-007-107-001/657
(NEVARGAON)
|
1815007000NRG24311220231038290
|
31/12/2023
|
Vijaynanda Yadav Pawar
|
1815007WL057762
|
Vijaynanda Yadav Pawar
|
00045
|
BARB0GANAUR
|
1911
|
1911
|
Processed
|
03/01/2024
|
|
9101745247
|
|
Vijaynanda Yadav Pawar
|
()
|
|
12
|
GANAGAPUR
|
MH-15-007-107-001/657
(NEVARGAON)
|
1815007000NRG24311220231038289
|
31/12/2023
|
Yadav kondiraram pawar
|
1815007WL057762
|
Yadav kondiraram pawar
|
00045
|
BARB0GANAUR
|
1911
|
1911
|
Processed
|
03/01/2024
|
|
9101745246
|
|
Yadav kondiraram pawar
|
()
|
|
13
|
GANAGAPUR
|
MH-15-007-107-001/660
(NEVARGAON)
|
1815007000NRG24311220231038292
|
31/12/2023
|
ALKA VASANT MANJARE
|
1815007WL057762
|
ALKA VASANT MANJARE
|
00045
|
BARB0GANAUR
|
1911
|
1911
|
Processed
|
03/01/2024
|
|
9101745251
|
|
ALKA VASANT MANJARE
|
()
|
|
14
|
GANAGAPUR
|
MH-15-007-107-001/998
(NEVARGAON)
|
1815007000NRG24311220231038302
|
31/12/2023
|
Monina Sadik Shaikh
|
1815007WL057762
|
Monina Sadik Shaikh
|
00045
|
BARB0GANAUR
|
1911
|
1911
|
Processed
|
03/01/2024
|
|
9101745249
|
|
Monina Sadik Shaikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26481
|
26481
|
|
|
|
|
|
|
|
|
15
|
GANAGAPUR
|
MH-15-007-046-001/121
(SHINGI)
|
1815007000NRG24311220231038306
|
31/12/2023
|
RAZIYABI KADU SHAIKH
|
1815007WL057763
|
RAZIYABI KADU SHAIKH
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9101745286
|
|
RAZIYABI KADU SHAIKH
|
()
|
|
16
|
GANAGAPUR
|
MH-15-007-046-001/121
(SHINGI)
|
1815007000NRG24311220231038307
|
31/12/2023
|
Rukaiya Ansar Shaikh
|
1815007WL057763
|
Rukaiya Ansar Shaikh
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9101745278
|
|
Rukaiya Ansar Shaikh
|
()
|
|
17
|
GANAGAPUR
|
MH-15-007-046-001/241
(SHINGI)
|
1815007000NRG24311220231038315
|
31/12/2023
|
SAIJADABI SANDU SHAIKH
|
1815007WL057763
|
SAIJADABI SANDU SHAIKH
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9101745274
|
|
SAIJADABI SANDU SHAIKH
|
()
|
|
18
|
GANAGAPUR
|
MH-15-007-046-001/568
(SHINGI)
|
1815007000NRG24311220231038337
|
31/12/2023
|
ARJUN ASHOK GOLWAD
|
1815007WL057763
|
ARJUN ASHOK GOLWAD
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9101745273
|
|
ARJUN ASHOK GOLWAD
|
()
|
|
19
|
GANAGAPUR
|
MH-15-007-106-001/542
(BABARGAON)
|
1815007000NRG24311220231037641
|
31/12/2023
|
Shantabai Somnath Pawar
|
1815007WL057744
|
Shantabai Somnath Pawar
|
00051
|
MAHB0000271
|
1911
|
1911
|
Processed
|
03/01/2024
|
|
9101745276
|
|
Shantabai Somnath Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
20
|
GANAGAPUR
|
MH-15-007-068-002/420
(DOMEGAON)
|
1815007000NRG24311220231037715
|
31/12/2023
|
RANJANA MACHINDRA HOLE
|
1815007WL057747
|
RANJANA MACHINDRA HOLE
|
00089
|
CBIN0282614
|
1365
|
1365
|
Processed
|
03/01/2024
|
|
9101745272
|
|
RANJANA MACHINDRA HOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
21
|
GANAGAPUR
|
MH-15-007-106-001/164
(BABARGAON)
|
1815007000NRG24311220231037586
|
31/12/2023
|
VAISHALI SANJAY TUPE
|
1815007WL057744
|
VAISHALI SANJAY TUPE
|
00165
|
IBKL0001568
|
1911
|
1911
|
Processed
|
03/01/2024
|
|
9101745253
|
|
VAISHALI SANJAY TUPE
|
()
|
|
22
|
GANAGAPUR
|
MH-15-007-106-001/283
(BABARGAON)
|
1815007000NRG24311220231037604
|
31/12/2023
|
ANJALI KANTARAO DANDE
|
1815007WL057744
|
ANJALI KANTARAO DANDE
|
00165
|
IBKL0001568
|
1911
|
1911
|
Processed
|
03/01/2024
|
|
9101745265
|
|
ANJALI KANTARAO DANDE
|
()
|
|
23
|
GANAGAPUR
|
MH-15-007-106-001/398
(BABARGAON)
|
1815007000NRG24311220231037616
|
31/12/2023
|
Krushna Dattu Limbhore
|
1815007WL057744
|
Krushna Dattu Limbhore
|
00165
|
IBKL0001568
|
1911
|
1911
|
Processed
|
03/01/2024
|
|
9101745266
|
|
Krushna Dattu Limbhore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
24
|
GANAGAPUR
|
MH-15-007-106-001/176
(BABARGAON)
|
1815007000NRG24311220231037587
|
31/12/2023
|
Harshada Santosh Shinde
|
1815007WL057744
|
Harshada Santosh Shinde
|
00415
|
SBIN0020010
|
1911
|
1911
|
Processed
|
03/01/2024
|
|
9101745275
|
|
MR ANNASAHEB BABURAO KURHADE
|
()
|
|
25
|
GANAGAPUR
|
MH-15-007-106-001/658
(BABARGAON)
|
1815007000NRG24311220231037654
|
31/12/2023
|
Jijabai Rameshwar Kalwane
|
1815007WL057744
|
Jijabai Rameshwar Kalwane
|
00415
|
SBIN0020010
|
1911
|
1911
|
Processed
|
03/01/2024
|
|
9101745289
|
|
MR DANYANESHWAR DATTU LIBORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
26
|
GANAGAPUR
|
MH-15-007-107-001/2980
(NEVARGAON)
|
1815007000NRG24311220231038275
|
31/12/2023
|
LILABAI RAMDAS GAIKWAD
|
1815007WL057762
|
LILABAI RAMDAS GAIKWAD
|
00415
|
SBIN0020638
|
1911
|
1911
|
Processed
|
03/01/2024
|
|
9101745287
|
|
MRS LILABAI RAMDAS GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
27
|
GANAGAPUR
|
MH-15-007-068-002/60
(DOMEGAON)
|
1815007000NRG24311220231037722
|
31/12/2023
|
JANKIRAM DADA BARGAL
|
1815007WL057747
|
JANKIRAM DADA BARGAL
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9101745284
|
|
MR JANKRAM DADA BARGAL
|
()
|
|
28
|
GANAGAPUR
|
MH-15-007-068-002/60
(DOMEGAON)
|
1815007000NRG24311220231037723
|
31/12/2023
|
KUSUM JANKIRAM BARGAL
|
1815007WL057747
|
KUSUM JANKIRAM BARGAL
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9101745283
|
|
MRS KUSUM JANKU BARAGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
29
|
GANAGAPUR
|
MH-15-007-106-001/532
(BABARGAON)
|
1815007000NRG24311220231037629
|
31/12/2023
|
RENUKA SANDIP SONAWANE
|
1815007WL057744
|
RENUKA SANDIP SONAWANE
|
00662
|
BDBL0001271
|
1911
|
1911
|
Processed
|
03/01/2024
|
|
9101745256
|
|
RENUKA SANDIP SONAWANE
|
()
|
|
30
|
GANAGAPUR
|
MH-15-007-106-001/532
(BABARGAON)
|
1815007000NRG24311220231037628
|
31/12/2023
|
SANDIP LAXMAN SONAWANE
|
1815007WL057744
|
SANDIP LAXMAN SONAWANE
|
00662
|
BDBL0001271
|
1911
|
1911
|
Processed
|
03/01/2024
|
|
9101745255
|
|
SANDIP LAXMAN SONAWANE
|
()
|
|
31
|
GANAGAPUR
|
MH-15-007-106-001/535
(BABARGAON)
|
1815007000NRG24311220231037631
|
31/12/2023
|
KAMALBAI RAMNATH PAWAR
|
1815007WL057744
|
KAMALBAI RAMNATH PAWAR
|
00662
|
BDBL0001271
|
1911
|
1911
|
Processed
|
03/01/2024
|
|
9101745244
|
|
KAMALBAI RAMNATH PAWAR
|
()
|
|
32
|
GANAGAPUR
|
MH-15-007-106-001/536
(BABARGAON)
|
1815007000NRG24311220231037632
|
31/12/2023
|
LAXMAN RAMCHANDRA SONAWANE
|
1815007WL057744
|
LAXMAN RAMCHANDRA SONAWANE
|
00662
|
BDBL0001271
|
1911
|
1911
|
Processed
|
03/01/2024
|
|
9101745257
|
|
LAXMAN RAMCHANDRA SONAWANE
|
()
|
|
33
|
GANAGAPUR
|
MH-15-007-106-001/537
(BABARGAON)
|
1815007000NRG24311220231037634
|
31/12/2023
|
ARCHANA BALU PAWAR
|
1815007WL057744
|
ARCHANA BALU PAWAR
|
00662
|
BDBL0001271
|
1911
|
1911
|
Processed
|
03/01/2024
|
|
9101745258
|
|
ARCHANA BALU PAWAR
|
()
|
|
34
|
GANAGAPUR
|
MH-15-007-106-001/538
(BABARGAON)
|
1815007000NRG24311220231037635
|
31/12/2023
|
RENUKA AJAY MALI
|
1815007WL057744
|
RENUKA AJAY MALI
|
00662
|
BDBL0001271
|
1911
|
1911
|
Processed
|
03/01/2024
|
|
9101745260
|
|
RENUKA AJAY MALI
|
()
|
|
35
|
GANAGAPUR
|
MH-15-007-106-001/539
(BABARGAON)
|
1815007000NRG24311220231037636
|
31/12/2023
|
RANI DIPAK PAWAR
|
1815007WL057744
|
RANI DIPAK PAWAR
|
00662
|
BDBL0001271
|
1911
|
1911
|
Processed
|
03/01/2024
|
|
9101745259
|
|
RANI DIPAK PAWAR
|
()
|
|
36
|
GANAGAPUR
|
MH-15-007-107-001/1003
(NEVARGAON)
|
1815007000NRG24311220231038262
|
31/12/2023
|
ANUJA BABASAHEB GAIKWAD
|
1815007WL057762
|
ANUJA BABASAHEB GAIKWAD
|
00662
|
BDBL0001271
|
1911
|
1911
|
Processed
|
03/01/2024
|
|
9101745268
|
|
ANUJA BABASAHEB GAIKWAD
|
()
|
|
37
|
GANAGAPUR
|
MH-15-007-107-001/1003
(NEVARGAON)
|
1815007000NRG24311220231038261
|
31/12/2023
|
SARUBAI BABASAHEB MANJARE
|
1815007WL057762
|
SARUBAI BABASAHEB MANJARE
|
00662
|
BDBL0001271
|
1911
|
1911
|
Processed
|
03/01/2024
|
|
9101745264
|
|
SARUBAI BABASAHEB MANJARE
|
()
|
|
38
|
GANAGAPUR
|
MH-15-007-107-001/2711
(NEVARGAON)
|
1815007000NRG24311220231038269
|
31/12/2023
|
SARITA ANIL GAIKWAD
|
1815007WL057762
|
SARITA ANIL GAIKWAD
|
00662
|
BDBL0001271
|
1911
|
1911
|
Processed
|
03/01/2024
|
|
9101745270
|
|
SARITA ANIL GAIKWAD
|
()
|
|
39
|
GANAGAPUR
|
MH-15-007-107-001/2711
(NEVARGAON)
|
1815007000NRG24311220231038270
|
31/12/2023
|
VAISHALI SUNIL GAIKWAD
|
1815007WL057762
|
VAISHALI SUNIL GAIKWAD
|
00662
|
BDBL0001271
|
1911
|
1911
|
Processed
|
03/01/2024
|
|
9101745269
|
|
VAISHALI SUNIL GAIKWAD
|
()
|
|
40
|
GANAGAPUR
|
MH-15-007-107-001/653
(NEVARGAON)
|
1815007000NRG24311220231038286
|
31/12/2023
|
SOMNATH MANIK GAIKWAD
|
1815007WL057762
|
SOMNATH MANIK GAIKWAD
|
00662
|
BDBL0001271
|
1911
|
1911
|
Processed
|
03/01/2024
|
|
9101745262
|
|
SOMNATH MANIK GAIKWAD
|
()
|
|
41
|
GANAGAPUR
|
MH-15-007-107-001/981
(NEVARGAON)
|
1815007000NRG24311220231038297
|
31/12/2023
|
MAYA ISHWAR PARSAIYYA
|
1815007WL057762
|
MAYA ISHWAR PARSAIYYA
|
00662
|
BDBL0001271
|
1911
|
1911
|
Processed
|
03/01/2024
|
|
9101745261
|
|
MAYA ISHWAR PARSAIYYA
|
()
|
|
42
|
GANAGAPUR
|
MH-15-007-107-001/987
(NEVARGAON)
|
1815007000NRG24311220231038298
|
31/12/2023
|
MINABAI BALASAHEB RAJPUT
|
1815007WL057762
|
MINABAI BALASAHEB RAJPUT
|
00662
|
BDBL0001271
|
1911
|
1911
|
Processed
|
03/01/2024
|
|
9101745254
|
|
MINABAI BALASAHEB RAJPUT
|
()
|
|
43
|
GANAGAPUR
|
MH-15-007-107-001/991
(NEVARGAON)
|
1815007000NRG24311220231038299
|
31/12/2023
|
ANITA BALU PANDURE
|
1815007WL057762
|
ANITA BALU PANDURE
|
00662
|
BDBL0001271
|
1911
|
1911
|
Processed
|
03/01/2024
|
|
9101745263
|
|
ANITA BALU PANDURE
|
()
|
|
44
|
GANAGAPUR
|
MH-15-007-107-001/998
(NEVARGAON)
|
1815007000NRG24311220231038303
|
31/12/2023
|
SHABANA MUNIR SHAIKH
|
1815007WL057762
|
SHABANA MUNIR SHAIKH
|
00662
|
BDBL0001271
|
1911
|
1911
|
Processed
|
03/01/2024
|
|
9101745271
|
|
SHABANA MUNIR SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
45
|
GANAGAPUR
|
MH-15-007-068-002/19
(DOMEGAON)
|
1815007000NRG24311220231037709
|
31/12/2023
|
KAUSHLYABAI APPASAHEB TAMBE
|
1815007WL057747
|
KAUSHLYABAI APPASAHEB TAMBE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
03/01/2024
|
|
9101745291
|
|
KAUSHLYABAI APPASAHEB TAMBE
|
()
|
|
46
|
GANAGAPUR
|
MH-15-007-068-002/19
(DOMEGAON)
|
1815007000NRG24311220231037708
|
31/12/2023
|
SAVITA BABASAHEB TAMBE
|
1815007WL057747
|
SAVITA BABASAHEB TAMBE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9101745290
|
|
SAVITA BABASAHEB TAMBE
|
()
|
|
47
|
GANAGAPUR
|
MH-15-007-068-002/621
(DOMEGAON)
|
1815007000NRG24311220231037729
|
31/12/2023
|
NANDABAI SURESH TAMBE
|
1815007WL057747
|
NANDABAI SURESH TAMBE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
03/01/2024
|
|
9101745267
|
|
NANDABAI SURESH TAMBE
|
()
|
|
48
|
GANAGAPUR
|
MH-15-007-068-002/621
(DOMEGAON)
|
1815007000NRG24311220231037728
|
31/12/2023
|
SURESH KHANDERAO TAMBE
|
1815007WL057747
|
SURESH KHANDERAO TAMBE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9101745285
|
|
SURESH KHANDERAO TAMBE
|
()
|
|
49
|
GANAGAPUR
|
MH-15-007-073-001/771
(MUDHESH WADGAON)
|
1815007000NRG24311220231038251
|
31/12/2023
|
Sima Yogesh Darunte
|
1815007WL057761
|
Sima Yogesh Darunte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9101745279
|
|
Sima Yogesh Darunte
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
50
|
GANAGAPUR
|
MH-15-007-046-001/241
(SHINGI)
|
1815007000NRG24311220231038316
|
31/12/2023
|
ANIS SANDU SHEIKH
|
1815007WL057763
|
ANIS SANDU SHEIKH
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9101745277
|
|
ANIS SANDU SHEIKH
|
()
|
|
51
|
GANAGAPUR
|
MH-15-007-106-001/106
(BABARGAON)
|
1815007000NRG24311220231037580
|
31/12/2023
|
BADRI BALNATH SAWANT
|
1815007WL057744
|
BADRI BALNATH SAWANT
|
1143
|
MAHG0005125
|
1911
|
1911
|
Processed
|
03/01/2024
|
|
9101745281
|
|
BADRI BALNATH SAWANT
|
()
|
|
52
|
GANAGAPUR
|
MH-15-007-106-001/255
(BABARGAON)
|
1815007000NRG24311220231037598
|
31/12/2023
|
Ankush Ramnath Satpute
|
1815007WL057744
|
Ankush Ramnath Satpute
|
1143
|
MAHG0005125
|
1911
|
1911
|
Processed
|
03/01/2024
|
|
9101745288
|
|
Ankush Ramnath Satpute
|
()
|
|
53
|
GANAGAPUR
|
MH-15-007-106-001/41
(BABARGAON)
|
1815007000NRG24311220231037624
|
31/12/2023
|
KALABAI DADABHAU JIRE
|
1815007WL057744
|
KALABAI DADABHAU JIRE
|
1143
|
MAHG0005125
|
1911
|
1911
|
Processed
|
03/01/2024
|
|
9101745280
|
|
KALABAI DADABHAU JIRE
|
()
|
|
54
|
GANAGAPUR
|
MH-15-007-106-001/41
(BABARGAON)
|
1815007000NRG24311220231037625
|
31/12/2023
|
Mina machhindra Jire
|
1815007WL057744
|
Mina machhindra Jire
|
1143
|
MAHG0005125
|
1911
|
1911
|
Processed
|
03/01/2024
|
|
9101745282
|
|
Mina machhindra Jire
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98553
|
98553
|
|
|
|
|
|
|
|