|
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-15-007-013-001/504
(BAGDI)
|
1815007000NRG24091120230720258
|
09/11/2023
|
BABASAHEB MACHINDRA MARKAL
|
1815007WL041804
|
BABASAHEB MACHINDRA MARKAL
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
10/11/2023
|
|
7332341930
|
|
BABASAHEB MACHINDRA MARKAL
|
()
|
|
2
|
GANAGAPUR
|
MH-15-007-021-001/420
(RANJANGAON NARHARI)
|
1815007000NRG24091120230722959
|
09/11/2023
|
Ujwala Bapu Pandit
|
1815007WL041988
|
Ujwala Bapu Pandit
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332341849
|
|
Ujwala Bapu Pandit
|
()
|
|
3
|
GANAGAPUR
|
MH-15-007-043-001/370
(NAWABPUR)
|
1815007000NRG24091120230720198
|
09/11/2023
|
SIMA SHAYAD PATHAN
|
1815007WL041802
|
SIMA SHAYAD PATHAN
|
00045
|
BARB0GANAUR
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7332341923
|
|
SIMA SHAYAD PATHAN
|
()
|
|
4
|
GANAGAPUR
|
MH-15-007-069-001/1297
(WAHEGAON)
|
1815007000NRG24091120230725339
|
09/11/2023
|
PRALHAD SOPAN BHADKE
|
1815007WL042088
|
PRALHAD SOPAN BHADKE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7332341924
|
|
PRALHAD SOPAN BHADKE
|
()
|
|
5
|
GANAGAPUR
|
MH-15-007-098-001/184
(WAJNAPUR)
|
1815007000NRG24091120230723380
|
09/11/2023
|
SHUBHAM BALU CHAVAN
|
1815007WL042002
|
SHUBHAM BALU CHAVAN
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332341850
|
|
SHUBHAM BALU CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8106
|
8106
|
|
|
|
|
|
|
|
|
6
|
GANAGAPUR
|
MH-15-007-069-001/906
(WAHEGAON)
|
1815007000NRG24091120230719851
|
09/11/2023
|
VETAL SHEETAL SUKDEV
|
1815007WL041781
|
VETAL SHEETAL SUKDEV
|
00048
|
BKID0000669
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
7332341851
|
|
VETAL SHEETAL SUKDEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
7
|
GANAGAPUR
|
MH-15-007-001-003/121
(SHAHAPUR)
|
1815007000NRG24091120230725257
|
09/11/2023
|
MANGAL
|
1815007WL042083
|
MANGAL
|
00048
|
BKID0000684
|
1355
|
1355
|
Processed
|
10/11/2023
|
|
7332341920
|
|
MANGAL
|
()
|
|
8
|
GANAGAPUR
|
MH-15-007-001-003/271
(SHAHAPUR)
|
1815007000NRG24091120230725272
|
09/11/2023
|
Sham Krushna Sukase
|
1815007WL042083
|
Sham Krushna Sukase
|
00048
|
BKID0000684
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7332341859
|
|
Sham Krushna Sukase
|
()
|
|
9
|
GANAGAPUR
|
MH-15-007-001-003/93
(SHAHAPUR)
|
1815007000NRG24091120230724898
|
09/11/2023
|
Sangita Nanasaheb Kanade
|
1815007WL042067
|
Sangita Nanasaheb Kanade
|
00048
|
BKID0000684
|
1345
|
1345
|
Processed
|
10/11/2023
|
|
7332341857
|
|
Sangita Nanasaheb Kanade
|
()
|
|
10
|
GANAGAPUR
|
MH-15-007-001-004/182
(SHAHAPUR)
|
1815007000NRG24091120230725143
|
09/11/2023
|
Divya Sunil Shinde
|
1815007WL042078
|
Divya Sunil Shinde
|
00048
|
BKID0000684
|
1355
|
1355
|
Processed
|
10/11/2023
|
|
7332341860
|
|
Divya Sunil Shinde
|
()
|
|
11
|
GANAGAPUR
|
MH-15-007-001-004/184
(SHAHAPUR)
|
1815007000NRG24091120230725145
|
09/11/2023
|
Swati Popat Shinde
|
1815007WL042078
|
Swati Popat Shinde
|
00048
|
BKID0000684
|
1355
|
1355
|
Processed
|
10/11/2023
|
|
7332341919
|
|
Swati Popat Shinde
|
()
|
|
12
|
GANAGAPUR
|
MH-15-007-001-004/205
(SHAHAPUR)
|
1815007000NRG24091120230725289
|
09/11/2023
|
PUSHPA SHRIMAT SHINDE
|
1815007WL042083
|
PUSHPA SHRIMAT SHINDE
|
00048
|
BKID0000684
|
1068
|
1068
|
Processed
|
10/11/2023
|
|
7332341921
|
|
PUSHPA SHRIMAT SHINDE
|
()
|
|
13
|
GANAGAPUR
|
MH-15-007-001-004/28
(SHAHAPUR)
|
1815007000NRG24091120230724253
|
09/11/2023
|
Kachru Tukaram Alanjkar
|
1815007WL042046
|
Kachru Tukaram Alanjkar
|
00048
|
BKID0000684
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
7332341852
|
|
Kachru Tukaram Alanjkar
|
()
|
|
14
|
GANAGAPUR
|
MH-15-007-001-004/28
(SHAHAPUR)
|
1815007000NRG24091120230724256
|
09/11/2023
|
SARLA DATTATRAY AALANJAKAR
|
1815007WL042046
|
SARLA DATTATRAY AALANJAKAR
|
00048
|
BKID0000684
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
7332341854
|
|
SARLA DATTATRAY AALANJAKAR
|
()
|
|
15
|
GANAGAPUR
|
MH-15-007-001-004/28
(SHAHAPUR)
|
1815007000NRG24091120230724258
|
09/11/2023
|
UJWALA ANNASAHEB AALANJAKAR
|
1815007WL042046
|
UJWALA ANNASAHEB AALANJAKAR
|
00048
|
BKID0000684
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
7332341858
|
|
UJWALA ANNASAHEB AALANJAKAR
|
()
|
|
16
|
GANAGAPUR
|
MH-15-007-001-004/28
(SHAHAPUR)
|
1815007000NRG24091120230724257
|
09/11/2023
|
Vacchalabai Kachru Alanjkar
|
1815007WL042046
|
Vacchalabai Kachru Alanjkar
|
00048
|
BKID0000684
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
7332341853
|
|
Vacchalabai Kachru Alanjkar
|
()
|
|
17
|
GANAGAPUR
|
MH-15-007-001-004/331
(SHAHAPUR)
|
1815007000NRG24091120230724263
|
09/11/2023
|
NAMITA WALMIK ALANJKAR
|
1815007WL042046
|
NAMITA WALMIK ALANJKAR
|
00048
|
BKID0000684
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
7332341855
|
|
NAMITA WALMIK ALANJKAR
|
()
|
|
18
|
GANAGAPUR
|
MH-15-007-001-004/331
(SHAHAPUR)
|
1815007000NRG24091120230724265
|
09/11/2023
|
RUPALI YOGESH ALANJKAR
|
1815007WL042046
|
RUPALI YOGESH ALANJKAR
|
00048
|
BKID0000684
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
7332341856
|
|
RUPALI YOGESH ALANJKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16028
|
16028
|
|
|
|
|
|
|
|
|
19
|
GANAGAPUR
|
MH-15-007-021-001/85
(RANJANGAON NARHARI)
|
1815007000NRG24091120230722977
|
09/11/2023
|
SONALI BHAUSAHEB MAHASKE
|
1815007WL041988
|
SONALI BHAUSAHEB MAHASKE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
7332341871
|
|
SONALI BHAUSAHEB MAHASKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
GANAGAPUR
|
MH-15-007-018-001/732
(AMALNER)
|
1815007000NRG24091120230720790
|
09/11/2023
|
GAFFAR KADU PATHAN
|
1815007WL041834
|
GAFFAR KADU PATHAN
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
7332341909
|
|
GAFFAR KADU PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
GANAGAPUR
|
MH-15-007-001-003/25
(SHAHAPUR)
|
1815007000NRG24091120230725264
|
09/11/2023
|
Lata Nandu Pradhan
|
1815007WL042083
|
Lata Nandu Pradhan
|
00089
|
CBIN0281163
|
1355
|
1355
|
Processed
|
10/11/2023
|
|
7332341862
|
|
Lata Nandu Pradhan
|
()
|
|
22
|
GANAGAPUR
|
MH-15-007-001-003/271
(SHAHAPUR)
|
1815007000NRG24091120230725266
|
09/11/2023
|
Span Asaram Sukase
|
1815007WL042083
|
Span Asaram Sukase
|
00089
|
CBIN0281163
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7332341861
|
|
Span Asaram Sukase
|
()
|
|
23
|
GANAGAPUR
|
MH-15-007-075-001/206
(DEVLI)
|
1815007000NRG24091120230726201
|
09/11/2023
|
RUPALI RANJIT KARHALE
|
1815007WL042137
|
RUPALI RANJIT KARHALE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
7332341916
|
|
RUPALI RANJIT KARHALE
|
()
|
|
24
|
GANAGAPUR
|
MH-15-007-075-001/206
(DEVLI)
|
1815007000NRG24091120230726199
|
09/11/2023
|
SHILPA DNYANESHWAR KARHALE
|
1815007WL042137
|
SHILPA DNYANESHWAR KARHALE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
7332341917
|
|
SHILPA DNYANESHWAR KARHALE
|
()
|
|
25
|
GANAGAPUR
|
MH-15-007-075-003/379
(DEVLI)
|
1815007000NRG24091120230726207
|
09/11/2023
|
JAVED RAFIK SHAIKH
|
1815007WL042137
|
JAVED RAFIK SHAIKH
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
7332341918
|
|
JAVED RAFIK SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7593
|
7593
|
|
|
|
|
|
|
|
|
26
|
GANAGAPUR
|
MH-15-007-021-001/280
(RANJANGAON NARHARI)
|
1815007000NRG24091120230722863
|
09/11/2023
|
ASHPAK CHAAND SHAIKH
|
1815007WL041985
|
ASHPAK CHAAND SHAIKH
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332341863
|
|
ASHPAK CHAAND SHAIKH
|
()
|
|
27
|
GANAGAPUR
|
MH-15-007-021-001/416
(RANJANGAON NARHARI)
|
1815007000NRG24091120230723093
|
09/11/2023
|
ADESH DNYANESHWAR MANDLIK
|
1815007WL041991
|
ADESH DNYANESHWAR MANDLIK
|
00165
|
IBKL0001568
|
1614
|
1614
|
Processed
|
10/11/2023
|
|
7332341864
|
|
ADESH DNYANESHWAR MANDLIK
|
()
|
|
28
|
GANAGAPUR
|
MH-15-007-069-001/1176
(WAHEGAON)
|
1815007000NRG24091120230719878
|
09/11/2023
|
AMOL BABASAHEB HIWALE
|
1815007WL041783
|
AMOL BABASAHEB HIWALE
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332341915
|
|
AMOL BABASAHEB HIWALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4890
|
4890
|
|
|
|
|
|
|
|
|
29
|
GANAGAPUR
|
MH-15-007-064-001/396
(GAVLI shivra)
|
1815007000NRG24091120230719861
|
09/11/2023
|
Shital Arjun Falke
|
1815007WL041782
|
Shital Arjun Falke
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332341895
|
|
MRS SHITAL ARJUN FALKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
30
|
GANAGAPUR
|
MH-15-007-001-004/331
(SHAHAPUR)
|
1815007000NRG24091120230724264
|
09/11/2023
|
YOGESH WASANT ALANJKAR
|
1815007WL042046
|
YOGESH WASANT ALANJKAR
|
00415
|
SBIN0020010
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
7332341898
|
|
MR YOGESH VASANT ALANJKAR
|
()
|
|
31
|
GANAGAPUR
|
MH-15-007-021-001/198
(RANJANGAON NARHARI)
|
1815007000NRG24091120230722948
|
09/11/2023
|
DEEPALI DNYANESHAR MHASKE
|
1815007WL041988
|
DEEPALI DNYANESHAR MHASKE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332341896
|
|
MRS DEEPALI DNYANESHAR MHASKE
|
()
|
|
32
|
GANAGAPUR
|
MH-15-007-069-001/1313
(WAHEGAON)
|
1815007000NRG24091120230719891
|
09/11/2023
|
SARLA AMOL MANAL
|
1815007WL041783
|
SARLA AMOL MANAL
|
00415
|
SBIN0020010
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
7332341897
|
|
MRS SARLA AMOL MANAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
33
|
GANAGAPUR
|
MH-15-007-069-001/1094
(WAHEGAON)
|
1815007000NRG24091120230719789
|
09/11/2023
|
YOGITA BHIMA PUND
|
1815007WL041781
|
YOGITA BHIMA PUND
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
7332341904
|
|
MR BHIMA MACHHINDRA PUND
|
()
|
|
34
|
GANAGAPUR
|
MH-15-007-069-001/1132
(WAHEGAON)
|
1815007000NRG24091120230725885
|
09/11/2023
|
SUJATA SANJAY BHADKE
|
1815007WL042111
|
SUJATA SANJAY BHADKE
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
7332341927
|
|
MRS SUJATA SANJAY BHADKE
|
()
|
|
35
|
GANAGAPUR
|
MH-15-007-069-001/1176
(WAHEGAON)
|
1815007000NRG24091120230719879
|
09/11/2023
|
BABASAHEB BHAUSAHEB HIWALE
|
1815007WL041783
|
BABASAHEB BHAUSAHEB HIWALE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332341901
|
|
MR BABASAHEB BHAUSAHEB HIWALE
|
()
|
|
36
|
GANAGAPUR
|
MH-15-007-069-001/1209
(WAHEGAON)
|
1815007000NRG24091120230719675
|
09/11/2023
|
SBI
|
1815007WL041763
|
SBI
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332341899
|
|
MRS MEERA VIKRAM HIWALE
|
()
|
|
37
|
GANAGAPUR
|
MH-15-007-069-001/162
(WAHEGAON)
|
1815007000NRG24091120230725886
|
09/11/2023
|
bhaginath chandrabhan dilwale
|
1815007WL042111
|
bhaginath chandrabhan dilwale
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
7332341902
|
|
MRS SUREKHA BHAGINATH DILW ALE
|
()
|
|
38
|
GANAGAPUR
|
MH-15-007-069-001/186
(WAHEGAON)
|
1815007000NRG24091120230719955
|
09/11/2023
|
Sbi
|
1815007WL041788
|
Sbi
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
10/11/2023
|
|
7332341905
|
|
MRS POOJA MANOJ PARKHE
|
()
|
|
39
|
GANAGAPUR
|
MH-15-007-069-001/277
(WAHEGAON)
|
1815007000NRG24091120230725347
|
09/11/2023
|
RENUKA SOMNATH SHINDE
|
1815007WL042088
|
RENUKA SOMNATH SHINDE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7332341925
|
|
MRS RENUKA SOMNATH SHINDE
|
()
|
|
40
|
GANAGAPUR
|
MH-15-007-069-001/389
(WAHEGAON)
|
1815007000NRG24091120230719839
|
09/11/2023
|
SUSHILA ARJUN PUND
|
1815007WL041781
|
SUSHILA ARJUN PUND
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
7332341926
|
|
MRS SUSHILA ARJUN PUND
|
()
|
|
41
|
GANAGAPUR
|
MH-15-007-069-001/400
(WAHEGAON)
|
1815007000NRG24091120230719687
|
09/11/2023
|
SBI
|
1815007WL041763
|
SBI
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332341900
|
|
MRS KAVERI KRUSHNA HIWALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14616
|
14616
|
|
|
|
|
|
|
|
|
42
|
GANAGAPUR
|
MH-15-007-024-001/1118
(KATEPIMPALGAON)
|
1815007000NRG24091120230719492
|
09/11/2023
|
GANESH SALKURAM SONAWANE
|
1815007WL041754
|
GANESH SALKURAM SONAWANE
|
00415
|
SBIN0061267
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7332341903
|
|
MR GANESH SALKURAM SONAWANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
43
|
GANAGAPUR
|
MH-15-007-021-001/183
(RANJANGAON NARHARI)
|
1815007000NRG24091120230723073
|
09/11/2023
|
SHUBHAM DILIP SHELKE
|
1815007WL041991
|
SHUBHAM DILIP SHELKE
|
00662
|
BDBL0001271
|
1614
|
1614
|
Processed
|
10/11/2023
|
|
7332341922
|
|
SHUBHAM DILIP SHELKE
|
()
|
|
44
|
GANAGAPUR
|
MH-15-007-106-001/26
(BABARGAON)
|
1815007000NRG24091120230720121
|
09/11/2023
|
NITIN PUNJARAM DANDE
|
1815007WL041795
|
NITIN PUNJARAM DANDE
|
00662
|
BDBL0001271
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7332341929
|
|
NITIN PUNJARAM DANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3234
|
3234
|
|
|
|
|
|
|
|
|
45
|
GANAGAPUR
|
MH-15-007-021-001/549
(RANJANGAON NARHARI)
|
1815007000NRG24091120230722971
|
09/11/2023
|
Vaishnavi Rushikesh Pandit
|
1815007WL041988
|
Vaishnavi Rushikesh Pandit
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332341912
|
|
Vaishnavi Rushikesh Pandit
|
()
|
|
46
|
GANAGAPUR
|
MH-15-007-069-001/1297
(WAHEGAON)
|
1815007000NRG24091120230725340
|
09/11/2023
|
ALKA PRALHAD BHADKE
|
1815007WL042088
|
ALKA PRALHAD BHADKE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7332341867
|
|
ALKA PRALHAD BHADKE
|
()
|
|
47
|
GANAGAPUR
|
MH-15-007-069-001/1297
(WAHEGAON)
|
1815007000NRG24091120230725342
|
09/11/2023
|
INDIAN POST PAYMENT BANK
|
1815007WL042088
|
INDIAN POST PAYMENT BANK
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7332341868
|
|
INDIAN POST PAYMENT BANK
|
()
|
|
48
|
GANAGAPUR
|
MH-15-007-069-001/1650
(WAHEGAON)
|
1815007000NRG24091120230719822
|
09/11/2023
|
NIRMALA GOPINATH HIWALE
|
1815007WL041781
|
NIRMALA GOPINATH HIWALE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
7332341910
|
|
NIRMALA GOPINATH HIWALE
|
()
|
|
49
|
GANAGAPUR
|
MH-15-007-069-001/556
(WAHEGAON)
|
1815007000NRG24091120230719964
|
09/11/2023
|
POOJA MAHENDRA HIWALE
|
1815007WL041788
|
POOJA MAHENDRA HIWALE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
7332341914
|
|
POOJA MAHENDRA HIWALE
|
()
|
|
50
|
GANAGAPUR
|
MH-15-007-069-001/556
(WAHEGAON)
|
1815007000NRG24091120230719965
|
09/11/2023
|
ROHINI AKASH HIWALE
|
1815007WL041788
|
ROHINI AKASH HIWALE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
7332341870
|
|
ROHINI AKASH HIWALE
|
()
|
|
51
|
GANAGAPUR
|
MH-15-007-069-001/556
(WAHEGAON)
|
1815007000NRG24091120230719960
|
09/11/2023
|
ROHINI AKASH HIWALE
|
1815007WL041788
|
ROHINI AKASH HIWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332341869
|
|
ROHINI AKASH HIWALE
|
()
|
|
52
|
GANAGAPUR
|
MH-15-007-071-003/910
(BHOIGAON)
|
1815007000NRG24091120230726444
|
09/11/2023
|
Fulkor vilas marmat
|
1815007WL042153
|
Fulkor vilas marmat
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
10/11/2023
|
|
7332341913
|
|
Fulkor vilas marmat
|
()
|
|
53
|
GANAGAPUR
|
MH-15-007-071-003/910
(BHOIGAON)
|
1815007000NRG24091120230726443
|
09/11/2023
|
Vilas suklal marmat
|
1815007WL042153
|
Vilas suklal marmat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332341911
|
|
Vilas suklal marmat
|
()
|
|
54
|
GANAGAPUR
|
MH-15-007-073-001/670
(MUDHESH WADGAON)
|
1815007000NRG24091120230721563
|
09/11/2023
|
RESHMA AFSAR SHAIKH
|
1815007WL041889
|
RESHMA AFSAR SHAIKH
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
7332341865
|
|
RESHMA AFSAR SHAIKH
|
()
|
|
55
|
GANAGAPUR
|
MH-15-007-073-001/887
(MUDHESH WADGAON)
|
1815007000NRG24091120230721575
|
09/11/2023
|
KAVITA VITTHAL DARUNTE
|
1815007WL041889
|
KAVITA VITTHAL DARUNTE
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
7332341866
|
|
KAVITA VITTHAL DARUNTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16971
|
16971
|
|
|
|
|
|
|
|
|
56
|
GANAGAPUR
|
MH-15-007-025-001/389
(SIDDHANATH WADGAON)
|
1815007000NRG24091120230722442
|
09/11/2023
|
DIPAK SUDAM MARMAT
|
1815007WL041969
|
DIPAK SUDAM MARMAT
|
1143
|
MAHG0005120
|
1072
|
1072
|
Processed
|
10/11/2023
|
|
7332341928
|
|
DIPAK SUDAM MARMAT
|
()
|
|
57
|
GANAGAPUR
|
MH-15-007-075-001/206
(DEVLI)
|
1815007000NRG24091120230726200
|
09/11/2023
|
RANJIT RAMESH KARHALE
|
1815007WL042137
|
RANJIT RAMESH KARHALE
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
7332341908
|
|
RANJIT RAMESH KARHALE
|
()
|
|
58
|
GANAGAPUR
|
MH-15-007-075-001/289
(DEVLI)
|
1815007000NRG24091120230726202
|
09/11/2023
|
SHABBIR JAINNODIAN SHAIKH
|
1815007WL042137
|
SHABBIR JAINNODIAN SHAIKH
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
7332341872
|
|
SHABBIR JAINNODIAN SHAIKH
|
()
|
|
59
|
GANAGAPUR
|
MH-15-007-075-001/289
(DEVLI)
|
1815007000NRG24091120230726203
|
09/11/2023
|
SHAKINA SHABBIR SHAIKH
|
1815007WL042137
|
SHAKINA SHABBIR SHAIKH
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
7332341873
|
|
SHAKINA SHABBIR SHAIKH
|
()
|
|
60
|
GANAGAPUR
|
MH-15-007-075-003/379
(DEVLI)
|
1815007000NRG24091120230726206
|
09/11/2023
|
RIHANA RFIK SHAIKH
|
1815007WL042137
|
RIHANA RFIK SHAIKH
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
7332341874
|
|
RIHANA RFIK SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7576
|
7576
|
|
|
|
|
|
|
|
|
61
|
GANAGAPUR
|
MH-15-007-021-001/144
(RANJANGAON NARHARI)
|
1815007000NRG24091120230723068
|
09/11/2023
|
Sultanabi Anis Shekh
|
1815007WL041991
|
Sultanabi Anis Shekh
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
7332341880
|
|
Sultanabi Anis Shekh
|
()
|
|
62
|
GANAGAPUR
|
MH-15-007-021-001/534
(RANJANGAON NARHARI)
|
1815007000NRG24091120230722968
|
09/11/2023
|
VACHALABAI NAVANATH NARODE
|
1815007WL041988
|
VACHALABAI NAVANATH NARODE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332341875
|
|
VACHALABAI NAVANATH NARODE
|
()
|
|
63
|
GANAGAPUR
|
MH-15-007-024-001/1094
(KATEPIMPALGAON)
|
1815007000NRG24091120230719610
|
09/11/2023
|
SATYABHAMA SOMNATH PIMPALE
|
1815007WL041758
|
SATYABHAMA SOMNATH PIMPALE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
7332341877
|
|
SATYABHAMA SOMNATH PIMPALE
|
()
|
|
64
|
GANAGAPUR
|
MH-15-007-024-001/1131
(KATEPIMPALGAON)
|
1815007000NRG24091120230719559
|
09/11/2023
|
Kailas Pandurang Raut
|
1815007WL041755
|
Kailas Pandurang Raut
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7332341878
|
|
Kailas Pandurang Raut
|
()
|
|
65
|
GANAGAPUR
|
MH-15-007-024-001/1131
(KATEPIMPALGAON)
|
1815007000NRG24091120230719560
|
09/11/2023
|
Sunita Kailas Raut
|
1815007WL041755
|
Sunita Kailas Raut
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7332341876
|
|
Sunita Kailas Raut
|
()
|
|
66
|
GANAGAPUR
|
MH-15-007-024-001/762
(KATEPIMPALGAON)
|
1815007000NRG24091120230719398
|
09/11/2023
|
AASHABAI KAILAS RAAUT
|
1815007WL041752
|
AASHABAI KAILAS RAAUT
|
1143
|
MAHG0005124
|
816
|
816
|
Processed
|
10/11/2023
|
|
7332341907
|
|
AASHABAI KAILAS RAAUT
|
()
|
|
67
|
GANAGAPUR
|
MH-15-007-024-001/866
(KATEPIMPALGAON)
|
1815007000NRG24091120230719550
|
09/11/2023
|
LATA MANOJ GHULE
|
1815007WL041754
|
LATA MANOJ GHULE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7332341879
|
|
LATA MANOJ GHULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10590
|
10590
|
|
|
|
|
|
|
|
|
68
|
GANAGAPUR
|
MH-15-007-013-001/455
(BAGDI)
|
1815007000NRG24091120230720564
|
09/11/2023
|
POOJA PRAVIN MARKAL
|
1815007WL041823
|
POOJA PRAVIN MARKAL
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332341893
|
|
POOJA PRAVIN MARKAL
|
()
|
|
69
|
GANAGAPUR
|
MH-15-007-013-001/455
(BAGDI)
|
1815007000NRG24091120230720563
|
09/11/2023
|
PRAVIN BHANUDAS MARKAL
|
1815007WL041823
|
PRAVIN BHANUDAS MARKAL
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332341888
|
|
PRAVIN BHANUDAS MARKAL
|
()
|
|
70
|
GANAGAPUR
|
MH-15-007-017-001/162
(AGAR KANADGAON)
|
1815007000NRG24091120230725850
|
09/11/2023
|
Ganesh vinayak shinde
|
1815007WL042110
|
Ganesh vinayak shinde
|
1143
|
MAHG0005125
|
1040
|
1040
|
Processed
|
10/11/2023
|
|
7332341906
|
|
Ganesh vinayak shinde
|
()
|
|
71
|
GANAGAPUR
|
MH-15-007-017-001/162
(AGAR KANADGAON)
|
1815007000NRG24091120230725849
|
09/11/2023
|
Kalpana devidas shinde
|
1815007WL042110
|
Kalpana devidas shinde
|
1143
|
MAHG0005125
|
1040
|
1040
|
Processed
|
10/11/2023
|
|
7332341884
|
|
Kalpana devidas shinde
|
()
|
|
72
|
GANAGAPUR
|
MH-15-007-017-001/163
(AGAR KANADGAON)
|
1815007000NRG24091120230725852
|
09/11/2023
|
Nitin ramrao shinde
|
1815007WL042110
|
Nitin ramrao shinde
|
1143
|
MAHG0005125
|
1040
|
1040
|
Processed
|
10/11/2023
|
|
7332341889
|
|
Nitin ramrao shinde
|
()
|
|
73
|
GANAGAPUR
|
MH-15-007-017-001/17
(AGAR KANADGAON)
|
1815007000NRG24091120230725860
|
09/11/2023
|
Kalpana sudam shinde
|
1815007WL042110
|
Kalpana sudam shinde
|
1143
|
MAHG0005125
|
1040
|
1040
|
Processed
|
10/11/2023
|
|
7332341885
|
|
Kalpana sudam shinde
|
()
|
|
74
|
GANAGAPUR
|
MH-15-007-017-001/77
(AGAR KANADGAON)
|
1815007000NRG24091120230725867
|
09/11/2023
|
Ishwar annasaheb shinde
|
1815007WL042110
|
Ishwar annasaheb shinde
|
1143
|
MAHG0005125
|
1040
|
1040
|
Processed
|
10/11/2023
|
|
7332341891
|
|
Ishwar annasaheb shinde
|
()
|
|
75
|
GANAGAPUR
|
MH-15-007-017-001/77
(AGAR KANADGAON)
|
1815007000NRG24091120230725869
|
09/11/2023
|
Kishor annasaheb shinde
|
1815007WL042110
|
Kishor annasaheb shinde
|
1143
|
MAHG0005125
|
1040
|
1040
|
Processed
|
10/11/2023
|
|
7332341886
|
|
Kishor annasaheb shinde
|
()
|
|
76
|
GANAGAPUR
|
MH-15-007-017-001/77
(AGAR KANADGAON)
|
1815007000NRG24091120230725868
|
09/11/2023
|
Manisha ishwar shinde
|
1815007WL042110
|
Manisha ishwar shinde
|
1143
|
MAHG0005125
|
1040
|
1040
|
Processed
|
10/11/2023
|
|
7332341887
|
|
Manisha ishwar shinde
|
()
|
|
77
|
GANAGAPUR
|
MH-15-007-017-001/83
(AGAR KANADGAON)
|
1815007000NRG24091120230725874
|
09/11/2023
|
Prerna dipak shinde
|
1815007WL042110
|
Prerna dipak shinde
|
1143
|
MAHG0005125
|
1040
|
1040
|
Processed
|
10/11/2023
|
|
7332341894
|
|
Prerna dipak shinde
|
()
|
|
78
|
GANAGAPUR
|
MH-15-007-017-001/83
(AGAR KANADGAON)
|
1815007000NRG24091120230725873
|
09/11/2023
|
Suwarna sandip shinde
|
1815007WL042110
|
Suwarna sandip shinde
|
1143
|
MAHG0005125
|
1040
|
1040
|
Processed
|
10/11/2023
|
|
7332341892
|
|
Suwarna sandip shinde
|
()
|
|
79
|
GANAGAPUR
|
MH-15-007-021-001/215
(RANJANGAON NARHARI)
|
1815007000NRG24091120230722954
|
09/11/2023
|
PARWATABAI APPADEV MHASKE
|
1815007WL041988
|
PARWATABAI APPADEV MHASKE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332341881
|
|
PARWATABAI APPADEV MHASKE
|
()
|
|
80
|
GANAGAPUR
|
MH-15-007-022-001/610
(BHENDALA)
|
1815007000NRG24091120230725829
|
09/11/2023
|
Sandip Ashokrao Sawai
|
1815007WL042108
|
Sandip Ashokrao Sawai
|
1143
|
MAHG0005125
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
7332341883
|
|
Sandip Ashokrao Sawai
|
()
|
|
81
|
GANAGAPUR
|
MH-15-007-024-001/464
(KATEPIMPALGAON)
|
1815007000NRG24091120230719580
|
09/11/2023
|
NIRMALA CHANGDEV CHAVAN
|
1815007WL041755
|
NIRMALA CHANGDEV CHAVAN
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
10/11/2023
|
|
7332341882
|
|
NIRMALA CHANGDEV CHAVAN
|
()
|
|
82
|
GANAGAPUR
|
MH-15-007-073-001/620
(MUDHESH WADGAON)
|
1815007000NRG24091120230721560
|
09/11/2023
|
Pooja Suryakant toge
|
1815007WL041889
|
Pooja Suryakant toge
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
7332341890
|
|
Pooja Suryakant toge
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18606
|
18606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120738
|
120738
|
|
|
|
|
|
|
|