|
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-15-007-023-001/4056
(JAMGAON)
|
1815007000NRG24210620230229783
|
22/06/2023
|
KAVITA SANDEEP KADAM
|
1815007WL013284
|
KAVITA SANDEEP KADAM
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623037945AD
|
|
KAVITA SANDEEP KADAM
|
()
|
|
2
|
GANAGAPUR
|
MH-15-007-062-001/775
(TANDULWADI)
|
1815007000NRG24210620230227132
|
22/06/2023
|
KRUSHNA SANTOSH MHASKE
|
1815007WL013144
|
KRUSHNA SANTOSH MHASKE
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
28/06/2023
|
|
N0623037945AC
|
|
KRUSHNA SANTOSH MHASKE
|
()
|
|
3
|
GANAGAPUR
|
MH-15-007-086-001/413
(LAKHMAPUR)
|
1815007000NRG24210620230229769
|
22/06/2023
|
GEETA AMOL NARVADE
|
1815007WL013283
|
GEETA AMOL NARVADE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623037945AB
|
|
GEETA AMOL NARVADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4908
|
4908
|
|
|
|
|
|
|
|
|
4
|
GANAGAPUR
|
MH-15-007-001-003/256
(SHAHAPUR)
|
1815007000NRG24210620230227609
|
22/06/2023
|
SANGITA
|
1815007WL013168
|
SANGITA
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
28/06/2023
|
|
N0623037945B5
|
|
SANGITA
|
()
|
|
5
|
GANAGAPUR
|
MH-15-007-001-003/466
(SHAHAPUR)
|
1815007000NRG24210620230227626
|
22/06/2023
|
Rajendra Daulat Shinde
|
1815007WL013168
|
Rajendra Daulat Shinde
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
28/06/2023
|
|
N0623037945B3
|
|
Rajendra Daulat Shinde
|
()
|
|
6
|
GANAGAPUR
|
MH-15-007-001-004/11
(SHAHAPUR)
|
1815007000NRG24210620230228233
|
22/06/2023
|
DNYANESHWAR MURLIDHAR AALANJAKAR
|
1815007WL013189
|
DNYANESHWAR MURLIDHAR AALANJAKAR
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623037945AE
|
|
DNYANESHWAR MURLIDHAR AALANJAKAR
|
()
|
|
7
|
GANAGAPUR
|
MH-15-007-001-004/352
(SHAHAPUR)
|
1815007000NRG24210620230227445
|
22/06/2023
|
DEVKABAI ABASAHEB SHINDE
|
1815007WL013162
|
DEVKABAI ABASAHEB SHINDE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623037945B1
|
|
DEVKABAI ABASAHEB SHINDE
|
()
|
|
8
|
GANAGAPUR
|
MH-15-007-001-004/394
(SHAHAPUR)
|
1815007000NRG24210620230228254
|
22/06/2023
|
RUKMANBAI PANDIT GAWARE
|
1815007WL013189
|
RUKMANBAI PANDIT GAWARE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623037945B4
|
|
RUKMANBAI PANDIT GAWARE
|
()
|
|
9
|
GANAGAPUR
|
MH-15-007-001-004/58
(SHAHAPUR)
|
1815007000NRG24210620230227648
|
22/06/2023
|
Savita Santosh Mahale
|
1815007WL013168
|
Savita Santosh Mahale
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
28/06/2023
|
|
N0623037945B7
|
|
Savita Santosh Mahale
|
()
|
|
10
|
GANAGAPUR
|
MH-15-007-054-001/317
(MAHEBUBKHEDA)
|
1815007000NRG24210620230228132
|
22/06/2023
|
JIJABAI CHATRU AHER
|
1815007WL013185
|
JIJABAI CHATRU AHER
|
00048
|
BKID0000684
|
1572
|
1572
|
Processed
|
28/06/2023
|
|
N0623037945AF
|
|
JIJABAI CHATRU AHER
|
()
|
|
11
|
GANAGAPUR
|
MH-15-007-062-001/260
(TANDULWADI)
|
1815007000NRG24210620230227568
|
22/06/2023
|
SHEKH JUDEBA YASIN
|
1815007WL013167
|
SHEKH JUDEBA YASIN
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623037945B6
|
|
SHEKH JUDEBA YASIN
|
()
|
|
12
|
GANAGAPUR
|
MH-15-007-075-001/116
(DEVLI)
|
1815007000NRG24210620230228159
|
22/06/2023
|
VAISHALI SOPAN TAYADE
|
1815007WL013187
|
VAISHALI SOPAN TAYADE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
28/06/2023
|
|
N0623037945B2
|
|
VAISHALI SOPAN TAYADE
|
()
|
|
13
|
GANAGAPUR
|
MH-15-007-075-001/133
(DEVLI)
|
1815007000NRG24210620230228164
|
22/06/2023
|
VARSHA DYNANESHWAR TAYADE
|
1815007WL013187
|
VARSHA DYNANESHWAR TAYADE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
28/06/2023
|
|
N0623037945B0
|
|
VARSHA DYNANESHWAR TAYADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16266
|
16266
|
|
|
|
|
|
|
|
|
14
|
GANAGAPUR
|
MH-15-007-025-001/857
(SIDDHANATH WADGAON)
|
1815007000NRG24210620230228066
|
22/06/2023
|
SANGITA KISAN MARMAT
|
1815007WL013184
|
SANGITA KISAN MARMAT
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N06230379484C
|
|
SANGITA KISAN MARMAT
|
()
|
|
15
|
GANAGAPUR
|
MH-15-007-046-001/296
(SHINGI)
|
1815007000NRG24210620230228290
|
22/06/2023
|
LAXMAN MAROTI TIKHE
|
1815007WL013192
|
LAXMAN MAROTI TIKHE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N06230379484A
|
|
LAXMAN MAROTI TIKHE
|
()
|
|
16
|
GANAGAPUR
|
MH-15-007-062-002/754
(TANDULWADI)
|
1815007000NRG24210620230227592
|
22/06/2023
|
IMRAN MANSUR SHAIKH
|
1815007WL013167
|
IMRAN MANSUR SHAIKH
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N06230379484B
|
|
IMRAN MANSUR SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
17
|
GANAGAPUR
|
MH-15-007-001-003/452
(SHAHAPUR)
|
1815007000NRG24210620230227623
|
22/06/2023
|
SADHANA DNYANESHWAR KANADE
|
1815007WL013168
|
SADHANA DNYANESHWAR KANADE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
28/06/2023
|
|
N062303794859
|
|
SADHANA DNYANESHWAR KANADE
|
()
|
|
18
|
GANAGAPUR
|
MH-15-007-068-001/109
(DOMEGAON)
|
1815007000NRG24210620230228271
|
22/06/2023
|
AMOL GANGADHAR JARHAD
|
1815007WL013191
|
AMOL GANGADHAR JARHAD
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303794854
|
|
AMOL GANGADHAR JARHAD
|
()
|
|
19
|
GANAGAPUR
|
MH-15-007-068-001/511
(DOMEGAON)
|
1815007000NRG24210620230228182
|
22/06/2023
|
ASHWINI BALUNATH LEMBHE
|
1815007WL013188
|
ASHWINI BALUNATH LEMBHE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
28/06/2023
|
|
N062303794855
|
|
ASHWINI BALUNATH LEMBHE
|
()
|
|
20
|
GANAGAPUR
|
MH-15-007-068-001/6
(DOMEGAON)
|
1815007000NRG24210620230228192
|
22/06/2023
|
MAHESH DINKAR SUSLADE
|
1815007WL013188
|
MAHESH DINKAR SUSLADE
|
00051
|
MAHB0000625
|
1590
|
1590
|
Processed
|
28/06/2023
|
|
N062303794853
|
|
MAHESH DINKAR SUSLADE
|
()
|
|
21
|
GANAGAPUR
|
MH-15-007-068-001/653
(DOMEGAON)
|
1815007000NRG24210620230228199
|
22/06/2023
|
POOJA BHAURAV WAGHMODE
|
1815007WL013188
|
POOJA BHAURAV WAGHMODE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
28/06/2023
|
|
N06230379485A
|
|
POOJA BHAURAV WAGHMODE
|
()
|
|
22
|
GANAGAPUR
|
MH-15-007-101-001/2
(MALKAPUR)
|
1815007000NRG24210620230228309
|
22/06/2023
|
RAGHUVIR PUNAMCHAND DONGARMAL
|
1815007WL013193
|
RAGHUVIR PUNAMCHAND DONGARMAL
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303794858
|
|
RAGHUVIR PUNAMCHAND DONGARMAL
|
()
|
|
23
|
GANAGAPUR
|
MH-15-007-101-001/23
(MALKAPUR)
|
1815007000NRG24210620230228311
|
22/06/2023
|
AKSHAY SHUBHASH SHEJAWAL
|
1815007WL013193
|
AKSHAY SHUBHASH SHEJAWAL
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303794852
|
|
AKSHAY SHUBHASH SHEJAWAL
|
()
|
|
24
|
GANAGAPUR
|
MH-15-007-101-001/415
(MALKAPUR)
|
1815007000NRG24210620230228323
|
22/06/2023
|
ADITYA DEELIPASING RAJPUT
|
1815007WL013193
|
ADITYA DEELIPASING RAJPUT
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N06230379485C
|
|
ADITYA DEELIPASING RAJPUT
|
()
|
|
25
|
GANAGAPUR
|
MH-15-007-101-001/459
(MALKAPUR)
|
1815007000NRG24210620230228325
|
22/06/2023
|
ANITA BHIMSING DONGARJAL
|
1815007WL013193
|
ANITA BHIMSING DONGARJAL
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N06230379484F
|
|
ANITA BHIMSING DONGARJAL
|
()
|
|
26
|
GANAGAPUR
|
MH-15-007-101-002/553
(MALKAPUR)
|
1815007000NRG24210620230227969
|
22/06/2023
|
TULSHIRAM RAOSAHEB VAIDYA
|
1815007WL013180
|
TULSHIRAM RAOSAHEB VAIDYA
|
00051
|
MAHB0000625
|
1608
|
1608
|
Processed
|
28/06/2023
|
|
N062303794856
|
|
TULSHIRAM RAOSAHEB VAIDYA
|
()
|
|
27
|
GANAGAPUR
|
MH-15-007-101-003/18
(MALKAPUR)
|
1815007000NRG24210620230227974
|
22/06/2023
|
DNYANESHWAR VISHVNATH SAVANT
|
1815007WL013180
|
DNYANESHWAR VISHVNATH SAVANT
|
00051
|
MAHB0000625
|
1608
|
1608
|
Processed
|
28/06/2023
|
|
N06230379484D
|
|
DNYANESHWAR VISHVNATH SAVANT
|
()
|
|
28
|
GANAGAPUR
|
MH-15-007-101-003/18
(MALKAPUR)
|
1815007000NRG24210620230227975
|
22/06/2023
|
MINABAI DNYANESHWAR SAVANT
|
1815007WL013180
|
MINABAI DNYANESHWAR SAVANT
|
00051
|
MAHB0000625
|
1608
|
1608
|
Processed
|
28/06/2023
|
|
N06230379484E
|
|
MINABAI DNYANESHWAR SAVANT
|
()
|
|
29
|
GANAGAPUR
|
MH-15-007-101-003/19
(MALKAPUR)
|
1815007000NRG24210620230227977
|
22/06/2023
|
SARIKA EKNATH SAWANT
|
1815007WL013180
|
SARIKA EKNATH SAWANT
|
00051
|
MAHB0000625
|
1608
|
1608
|
Processed
|
28/06/2023
|
|
N06230379485B
|
|
SARIKA EKNATH SAWANT
|
()
|
|
30
|
GANAGAPUR
|
MH-15-007-101-003/471
(MALKAPUR)
|
1815007000NRG24210620230227991
|
22/06/2023
|
ANITA DATTU BOBADE
|
1815007WL013180
|
ANITA DATTU BOBADE
|
00051
|
MAHB0000625
|
1584
|
1584
|
Processed
|
28/06/2023
|
|
N062303794851
|
|
ANITA DATTU BOBADE
|
()
|
|
31
|
GANAGAPUR
|
MH-15-007-101-003/476
(MALKAPUR)
|
1815007000NRG24210620230227992
|
22/06/2023
|
ARUN SADASHIV SAVANT
|
1815007WL013180
|
ARUN SADASHIV SAVANT
|
00051
|
MAHB0000625
|
1608
|
1608
|
Processed
|
28/06/2023
|
|
N062303794850
|
|
ARUN SADASHIV SAVANT
|
()
|
|
32
|
GANAGAPUR
|
MH-15-007-101-003/476
(MALKAPUR)
|
1815007000NRG24210620230227993
|
22/06/2023
|
KALPNA ARUN SAVANT
|
1815007WL013180
|
KALPNA ARUN SAVANT
|
00051
|
MAHB0000625
|
1608
|
1608
|
Processed
|
28/06/2023
|
|
N062303794857
|
|
KALPNA ARUN SAVANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25902
|
25902
|
|
|
|
|
|
|
|
|
33
|
GANAGAPUR
|
MH-15-007-012-001/420
(BUTTE WADGAON)
|
1815007000NRG24210620230230225
|
22/06/2023
|
LALITA BABASAHEB GAYKAWAD
|
1815007WL013303
|
LALITA BABASAHEB GAYKAWAD
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N0623037945B8
|
|
LALITA BABASAHEB GAYKAWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
34
|
GANAGAPUR
|
MH-15-007-068-002/43
(DOMEGAON)
|
1815007000NRG24210620230228217
|
22/06/2023
|
ANITA RAJENDRA SADHYE
|
1815007WL013188
|
ANITA RAJENDRA SADHYE
|
00089
|
CBIN0282614
|
1632
|
1632
|
Processed
|
28/06/2023
|
|
N062303794839
|
|
ANITA RAJENDRA SADHYE
|
()
|
|
35
|
GANAGAPUR
|
MH-15-007-101-001/321
(MALKAPUR)
|
1815007000NRG24210620230227942
|
22/06/2023
|
VITTAL BANDU PARDESI
|
1815007WL013180
|
VITTAL BANDU PARDESI
|
00089
|
CBIN0282614
|
1632
|
1632
|
Processed
|
28/06/2023
|
|
N06230379483A
|
|
VITTAL BANDU PARDESI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
36
|
GANAGAPUR
|
MH-15-007-012-001/690
(BUTTE WADGAON)
|
1815007000NRG24210620230230106
|
22/06/2023
|
Arti Anil Khedkar
|
1815007WL013300
|
Arti Anil Khedkar
|
00089
|
CBIN0283110
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N06230379483C
|
|
Arti Anil Khedkar
|
()
|
|
37
|
GANAGAPUR
|
MH-15-007-068-002/41
(DOMEGAON)
|
1815007000NRG24210620230228216
|
22/06/2023
|
DNYANESHOR HARICHANDRA BARGAL
|
1815007WL013188
|
DNYANESHOR HARICHANDRA BARGAL
|
00089
|
CBIN0283110
|
1632
|
1632
|
Processed
|
28/06/2023
|
|
N06230379483B
|
|
DNYANESHOR HARICHANDRA BARGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
|
38
|
GANAGAPUR
|
MH-15-007-012-001/589
(BUTTE WADGAON)
|
1815007000NRG24210620230230236
|
22/06/2023
|
Jyoti Rahul Khedkar
|
1815007WL013303
|
Jyoti Rahul Khedkar
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N06230379483D
|
|
Jyoti Rahul Khedkar
|
()
|
|
39
|
GANAGAPUR
|
MH-15-007-012-001/708
(BUTTE WADGAON)
|
1815007000NRG24210620230230108
|
22/06/2023
|
Shivani Babasaheb Khedkar
|
1815007WL013300
|
Shivani Babasaheb Khedkar
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N06230379483E
|
|
Shivani Babasaheb Khedkar
|
()
|
|
40
|
GANAGAPUR
|
MH-15-007-012-001/708
(BUTTE WADGAON)
|
1815007000NRG24210620230230110
|
22/06/2023
|
Shivani Babasaheb Khedkar
|
1815007WL013300
|
Shivani Babasaheb Khedkar
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N06230379483F
|
|
Shivani Babasaheb Khedkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
41
|
GANAGAPUR
|
MH-15-007-025-001/904
(SIDDHANATH WADGAON)
|
1815007000NRG24210620230227415
|
22/06/2023
|
SANDIP GANPAT WAGH
|
1815007WL013159
|
SANDIP GANPAT WAGH
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303794840
|
|
SANDIP GANPAT WAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
42
|
GANAGAPUR
|
MH-15-007-068-002/16
(DOMEGAON)
|
1815007000NRG24210620230228215
|
22/06/2023
|
SAINATH BHANUDAS SADHYE
|
1815007WL013188
|
SAINATH BHANUDAS SADHYE
|
00168
|
ICIC0003765
|
1632
|
1632
|
Processed
|
28/06/2023
|
|
N062303794841
|
|
SAINATH BHANUDAS SADHYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
43
|
GANAGAPUR
|
MH-15-007-001-001/415
(SHAHAPUR)
|
1815007000NRG24210620230228227
|
22/06/2023
|
Mirabai Ashok Bhosale
|
1815007WL013189
|
Mirabai Ashok Bhosale
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
28/06/2023
|
|
N06230379487E
|
|
MRS MIRABAI ASHOKRAO BHOSALE
|
()
|
|
44
|
GANAGAPUR
|
MH-15-007-001-004/436
(SHAHAPUR)
|
1815007000NRG24210620230227447
|
22/06/2023
|
KAWERI KAILAS BHARAD
|
1815007WL013162
|
KAWERI KAILAS BHARAD
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303794880
|
|
MRS KAVERI KAILAS BHARAD
|
()
|
|
45
|
GANAGAPUR
|
MH-15-007-012-001/690
(BUTTE WADGAON)
|
1815007000NRG24210620230230105
|
22/06/2023
|
Anil Ramkisan Khedkar
|
1815007WL013300
|
Anil Ramkisan Khedkar
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N06230379487C
|
|
MR ANIL RAMKISAN KHEDKAR
|
()
|
|
46
|
GANAGAPUR
|
MH-15-007-054-001/143
(MAHEBUBKHEDA)
|
1815007000NRG24210620230228092
|
22/06/2023
|
UJJWALA VIJAY GAVLI
|
1815007WL013185
|
UJJWALA VIJAY GAVLI
|
00415
|
SBIN0017677
|
1572
|
1572
|
Processed
|
28/06/2023
|
|
N06230379487D
|
|
MRS UJJWALA VIJAY GAVLI
|
()
|
|
47
|
GANAGAPUR
|
MH-15-007-054-001/33
(MAHEBUBKHEDA)
|
1815007000NRG24210620230228137
|
22/06/2023
|
AYYUB DAGDU PATHAN
|
1815007WL013185
|
AYYUB DAGDU PATHAN
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N06230379487B
|
|
MR AYYUB DAGDU PATHAN
|
()
|
|
48
|
GANAGAPUR
|
MH-15-007-075-001/382
(DEVLI)
|
1815007000NRG24210620230227267
|
22/06/2023
|
SACHIN ASHOK JADHAV
|
1815007WL013153
|
SACHIN ASHOK JADHAV
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
N06230379487F
|
|
MR SACHIN ASHOK JADHAV
|
()
|
|
49
|
GANAGAPUR
|
MH-15-007-075-001/382
(DEVLI)
|
1815007000NRG24210620230227268
|
22/06/2023
|
VAISHALI SACHIN JADHAV
|
1815007WL013153
|
VAISHALI SACHIN JADHAV
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
N062303794881
|
|
MRS VAISHALI SACHIN JADHAV
|
()
|
|
50
|
GANAGAPUR
|
MH-15-007-075-001/383
(DEVLI)
|
1815007000NRG24210620230227269
|
22/06/2023
|
Chetan Ashok Jadhav
|
1815007WL013153
|
Chetan Ashok Jadhav
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
N062303794882
|
|
MR CHETAN ASHOK JADHAV
|
()
|
|
51
|
GANAGAPUR
|
MH-15-007-075-001/73
(DEVLI)
|
1815007000NRG24210620230227273
|
22/06/2023
|
SANDIP SOPAN JADHAV
|
1815007WL013153
|
SANDIP SOPAN JADHAV
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
28/06/2023
|
|
N06230379487A
|
|
MR SANDIP SOPAN JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14598
|
14598
|
|
|
|
|
|
|
|
|
52
|
GANAGAPUR
|
MH-15-007-069-001/1094
(WAHEGAON)
|
1815007000NRG24210620230228638
|
22/06/2023
|
YOGITA BHIMA PUND
|
1815007WL013206
|
YOGITA BHIMA PUND
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
28/06/2023
|
|
N062303794884
|
|
MR BHIMA MACHHINDRA PUND
|
()
|
|
53
|
GANAGAPUR
|
MH-15-007-069-001/1100
(WAHEGAON)
|
1815007000NRG24210620230227830
|
22/06/2023
|
BANO HASAN PATHAN
|
1815007WL013177
|
BANO HASAN PATHAN
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
28/06/2023
|
|
N062303794883
|
|
MR HASAN MASUM PATHAN
|
()
|
|
54
|
GANAGAPUR
|
MH-15-007-069-001/389
(WAHEGAON)
|
1815007000NRG24210620230228678
|
22/06/2023
|
SUSHILA ARJUN PUND
|
1815007WL013206
|
SUSHILA ARJUN PUND
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
28/06/2023
|
|
N062303794885
|
|
MRS SUSHILA ARJUN PUND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4824
|
4824
|
|
|
|
|
|
|
|
|
55
|
GANAGAPUR
|
MH-15-007-068-002/432
(DOMEGAON)
|
1815007000NRG24210620230228285
|
22/06/2023
|
YOGESHWAR BHASKAR TAMBE
|
1815007WL013191
|
YOGESHWAR BHASKAR TAMBE
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303794886
|
|
MR YOGESHWAR BHASKAR TAMBE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
56
|
GANAGAPUR
|
MH-15-007-001-004/264
(SHAHAPUR)
|
1815007000NRG24210620230228247
|
22/06/2023
|
Yashoda Nandu Rajguru
|
1815007WL013189
|
Yashoda Nandu Rajguru
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
28/06/2023
|
|
N062303794842
|
|
Yashoda Nandu Rajguru
|
()
|
|
57
|
GANAGAPUR
|
MH-15-007-001-004/599
(SHAHAPUR)
|
1815007000NRG24210620230228263
|
22/06/2023
|
Hirabai Abasaheb Alanjkar
|
1815007WL013189
|
Hirabai Abasaheb Alanjkar
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
28/06/2023
|
|
N062303794846
|
|
Hirabai Abasaheb Alanjkar
|
()
|
|
58
|
GANAGAPUR
|
MH-15-007-001-004/602
(SHAHAPUR)
|
1815007000NRG24210620230228265
|
22/06/2023
|
Ganesh Abasaheb Alanjkar
|
1815007WL013189
|
Ganesh Abasaheb Alanjkar
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
28/06/2023
|
|
N062303794848
|
|
Ganesh Abasaheb Alanjkar
|
()
|
|
59
|
GANAGAPUR
|
MH-15-007-001-004/602
(SHAHAPUR)
|
1815007000NRG24210620230228266
|
22/06/2023
|
Rohini Ganesh Alanjkar
|
1815007WL013189
|
Rohini Ganesh Alanjkar
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
28/06/2023
|
|
N062303794847
|
|
Rohini Ganesh Alanjkar
|
()
|
|
60
|
GANAGAPUR
|
MH-15-007-062-001/181
(TANDULWADI)
|
1815007000NRG24210620230227116
|
22/06/2023
|
UJWALA RAHUL MHASKE
|
1815007WL013144
|
UJWALA RAHUL MHASKE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
28/06/2023
|
|
N062303794849
|
|
UJWALA RAHUL MHASKE
|
()
|
|
61
|
GANAGAPUR
|
MH-15-007-068-001/109
(DOMEGAON)
|
1815007000NRG24210620230228272
|
22/06/2023
|
REKHA AMOL JARHAD
|
1815007WL013191
|
REKHA AMOL JARHAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303794844
|
|
REKHA AMOL JARHAD
|
()
|
|
62
|
GANAGAPUR
|
MH-15-007-068-001/141
(DOMEGAON)
|
1815007000NRG24210620230228279
|
22/06/2023
|
ARCHANA SACHIN JARHAD
|
1815007WL013191
|
ARCHANA SACHIN JARHAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303794845
|
|
ARCHANA SACHIN JARHAD
|
()
|
|
63
|
GANAGAPUR
|
MH-15-007-069-001/1650
(WAHEGAON)
|
1815007000NRG24210620230228606
|
22/06/2023
|
NIRMALA GOPINATH HIWALE
|
1815007WL013205
|
NIRMALA GOPINATH HIWALE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
N062303794843
|
|
NIRMALA GOPINATH HIWALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13032
|
13032
|
|
|
|
|
|
|
|
|
64
|
GANAGAPUR
|
MH-15-007-054-001/235
(MAHEBUBKHEDA)
|
1815007000NRG24210620230228108
|
22/06/2023
|
Mayuri Pundalik misal
|
1815007WL013185
|
Mayuri Pundalik misal
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303794860
|
|
Mayuri Pundalik misal
|
()
|
|
65
|
GANAGAPUR
|
MH-15-007-092-001/45
(DHAMORI ( bk ))
|
1815007000NRG24210620230227705
|
22/06/2023
|
MIRA JAGANNATH KAVALE
|
1815007WL013170
|
MIRA JAGANNATH KAVALE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
28/06/2023
|
|
N06230379485D
|
|
MIRA JAGANNATH KAVALE
|
()
|
|
66
|
GANAGAPUR
|
MH-15-007-092-001/470
(DHAMORI ( bk ))
|
1815007000NRG24210620230227708
|
22/06/2023
|
KANCHAN MANOHAR NIRFAL
|
1815007WL013170
|
KANCHAN MANOHAR NIRFAL
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
28/06/2023
|
|
N06230379485E
|
|
KANCHAN MANOHAR NIRFAL
|
()
|
|
67
|
GANAGAPUR
|
MH-15-007-092-001/470
(DHAMORI ( bk ))
|
1815007000NRG24210620230227707
|
22/06/2023
|
MANOHAR SHRIRAM NIRFAL
|
1815007WL013170
|
MANOHAR SHRIRAM NIRFAL
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
28/06/2023
|
|
N062303794861
|
|
MANOHAR SHRIRAM NIRFAL
|
()
|
|
68
|
GANAGAPUR
|
MH-15-007-092-001/97
(DHAMORI ( bk ))
|
1815007000NRG24210620230227710
|
22/06/2023
|
SUNITA BABAN SHELKE
|
1815007WL013170
|
SUNITA BABAN SHELKE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
28/06/2023
|
|
N06230379485F
|
|
SUNITA BABAN SHELKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8166
|
8166
|
|
|
|
|
|
|
|
|
69
|
GANAGAPUR
|
MH-15-007-012-001/171
(BUTTE WADGAON)
|
1815007000NRG24210620230230220
|
22/06/2023
|
SUNITA TULASIRAM KHEDAKAR
|
1815007WL013303
|
SUNITA TULASIRAM KHEDAKAR
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303794865
|
|
SUNITA TULASIRAM KHEDAKAR
|
()
|
|
70
|
GANAGAPUR
|
MH-15-007-012-001/171
(BUTTE WADGAON)
|
1815007000NRG24210620230230219
|
22/06/2023
|
TULASIRAM CHANGADEV KHEDAKAR
|
1815007WL013303
|
TULASIRAM CHANGADEV KHEDAKAR
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303794864
|
|
TULASIRAM CHANGADEV KHEDAKAR
|
()
|
|
71
|
GANAGAPUR
|
MH-15-007-012-001/501
(BUTTE WADGAON)
|
1815007000NRG24210620230230226
|
22/06/2023
|
BABASAHEB CHAGDEV KHEDKAR
|
1815007WL013303
|
BABASAHEB CHAGDEV KHEDKAR
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303794863
|
|
BABASAHEB CHAGDEV KHEDKAR
|
()
|
|
72
|
GANAGAPUR
|
MH-15-007-012-001/530
(BUTTE WADGAON)
|
1815007000NRG24210620230230231
|
22/06/2023
|
LALIT UTTAM GAIKWAD
|
1815007WL013303
|
LALIT UTTAM GAIKWAD
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N06230379486A
|
|
LALIT UTTAM GAIKWAD
|
()
|
|
73
|
GANAGAPUR
|
MH-15-007-012-001/564
(BUTTE WADGAON)
|
1815007000NRG24210620230230099
|
22/06/2023
|
SANTOSH UTTAM KHEDKAR
|
1815007WL013300
|
SANTOSH UTTAM KHEDKAR
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
N062303794871
|
|
SANTOSH UTTAM KHEDKAR
|
()
|
|
74
|
GANAGAPUR
|
MH-15-007-012-001/564
(BUTTE WADGAON)
|
1815007000NRG24210620230230100
|
22/06/2023
|
YOGESH UTTAM KHEDKAR
|
1815007WL013300
|
YOGESH UTTAM KHEDKAR
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
N062303794872
|
|
YOGESH UTTAM KHEDKAR
|
()
|
|
75
|
GANAGAPUR
|
MH-15-007-012-001/566
(BUTTE WADGAON)
|
1815007000NRG24210620230230245
|
22/06/2023
|
Jayshree Santosh Khedkar
|
1815007WL013304
|
Jayshree Santosh Khedkar
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303794875
|
|
Jayshree Santosh Khedkar
|
()
|
|
76
|
GANAGAPUR
|
MH-15-007-012-001/566
(BUTTE WADGAON)
|
1815007000NRG24210620230230054
|
22/06/2023
|
Jayshree Santosh Khedkar
|
1815007WL013298
|
Jayshree Santosh Khedkar
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303794874
|
|
Jayshree Santosh Khedkar
|
()
|
|
77
|
GANAGAPUR
|
MH-15-007-012-001/589
(BUTTE WADGAON)
|
1815007000NRG24210620230230235
|
22/06/2023
|
Rahul Tulshiram Khedkar
|
1815007WL013303
|
Rahul Tulshiram Khedkar
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N06230379486D
|
|
Rahul Tulshiram Khedkar
|
()
|
|
78
|
GANAGAPUR
|
MH-15-007-012-001/673
(BUTTE WADGAON)
|
1815007000NRG24210620230230240
|
22/06/2023
|
ROHIT GAUTAM GAIKWAD
|
1815007WL013303
|
ROHIT GAUTAM GAIKWAD
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N06230379486B
|
|
ROHIT GAUTAM GAIKWAD
|
()
|
|
79
|
GANAGAPUR
|
MH-15-007-012-001/721
(BUTTE WADGAON)
|
1815007000NRG24210620230230111
|
22/06/2023
|
Gaurav KakaSaheb Nikam
|
1815007WL013300
|
Gaurav KakaSaheb Nikam
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N06230379486F
|
|
Gaurav KakaSaheb Nikam
|
()
|
|
80
|
GANAGAPUR
|
MH-15-007-012-001/721
(BUTTE WADGAON)
|
1815007000NRG24210620230230067
|
22/06/2023
|
Gaurav KakaSaheb Nikam
|
1815007WL013298
|
Gaurav KakaSaheb Nikam
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N06230379486E
|
|
Gaurav KakaSaheb Nikam
|
()
|
|
81
|
GANAGAPUR
|
MH-15-007-012-001/727
(BUTTE WADGAON)
|
1815007000NRG24210620230230069
|
22/06/2023
|
Yogesh Rameshwar Tivade
|
1815007WL013298
|
Yogesh Rameshwar Tivade
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
N062303794870
|
|
Yogesh Rameshwar Tivade
|
()
|
|
82
|
GANAGAPUR
|
MH-15-007-012-001/728
(BUTTE WADGAON)
|
1815007000NRG24210620230230070
|
22/06/2023
|
Akash Rameshwar Tiwade
|
1815007WL013298
|
Akash Rameshwar Tiwade
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
N062303794873
|
|
Akash Rameshwar Tiwade
|
()
|
|
83
|
GANAGAPUR
|
MH-15-007-012-001/746
(BUTTE WADGAON)
|
1815007000NRG24210620230230073
|
22/06/2023
|
Bhaurao Karbhari Tivade
|
1815007WL013298
|
Bhaurao Karbhari Tivade
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303794868
|
|
Bhaurao Karbhari Tivade
|
()
|
|
84
|
GANAGAPUR
|
MH-15-007-012-001/746
(BUTTE WADGAON)
|
1815007000NRG24210620230230112
|
22/06/2023
|
Bhaurao Karbhari Tivade
|
1815007WL013300
|
Bhaurao Karbhari Tivade
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303794869
|
|
Bhaurao Karbhari Tivade
|
()
|
|
85
|
GANAGAPUR
|
MH-15-007-025-001/389
(SIDDHANATH WADGAON)
|
1815007000NRG24210620230227386
|
22/06/2023
|
DIPAK SUDAM MARMAT
|
1815007WL013159
|
DIPAK SUDAM MARMAT
|
1143
|
MAHG0005120
|
1608
|
1608
|
Processed
|
28/06/2023
|
|
N062303794867
|
|
DIPAK SUDAM MARMAT
|
()
|
|
86
|
GANAGAPUR
|
MH-15-007-025-001/763
(SIDDHANATH WADGAON)
|
1815007000NRG24210620230227406
|
22/06/2023
|
GIRISH AMOL CHAVAN
|
1815007WL013159
|
GIRISH AMOL CHAVAN
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303794876
|
|
GIRISH AMOL CHAVAN
|
()
|
|
87
|
GANAGAPUR
|
MH-15-007-062-001/149
(TANDULWADI)
|
1815007000NRG24210620230227109
|
22/06/2023
|
PRAKASH RANGNATH MHASKE
|
1815007WL013144
|
PRAKASH RANGNATH MHASKE
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
28/06/2023
|
|
N062303794862
|
|
PRAKASH RANGNATH MHASKE
|
()
|
|
88
|
GANAGAPUR
|
MH-15-007-062-001/799
(TANDULWADI)
|
1815007000NRG24210620230227145
|
22/06/2023
|
RUPALI KRUSHNA MHASKE
|
1815007WL013144
|
RUPALI KRUSHNA MHASKE
|
1143
|
MAHG0005120
|
1602
|
1602
|
Processed
|
28/06/2023
|
|
N062303794877
|
|
RUPALI KRUSHNA MHASKE
|
()
|
|
89
|
GANAGAPUR
|
MH-15-007-075-001/385
(DEVLI)
|
1815007000NRG24210620230227272
|
22/06/2023
|
KIRAN SAYAJI TAYADE
|
1815007WL013153
|
KIRAN SAYAJI TAYADE
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
28/06/2023
|
|
N06230379486C
|
|
KIRAN SAYAJI TAYADE
|
()
|
|
90
|
GANAGAPUR
|
MH-15-007-075-001/73
(DEVLI)
|
1815007000NRG24210620230227274
|
22/06/2023
|
SOPAN ABARAO JADHAV
|
1815007WL013153
|
SOPAN ABARAO JADHAV
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303794866
|
|
SOPAN ABARAO JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35880
|
35880
|
|
|
|
|
|
|
|
|
91
|
GANAGAPUR
|
MH-15-007-013-001/438
(BAGDI)
|
1815007000NRG24210620230229822
|
22/06/2023
|
YOVHAN BANSI GAIKWAD
|
1815007WL013287
|
YOVHAN BANSI GAIKWAD
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
N062303794879
|
|
YOVHAN BANSI GAIKWAD
|
()
|
|
92
|
GANAGAPUR
|
MH-15-007-069-001/87
(WAHEGAON)
|
1815007000NRG24210620230228691
|
22/06/2023
|
KISHOR SITARAM SONAWANE
|
1815007WL013206
|
KISHOR SITARAM SONAWANE
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
28/06/2023
|
|
N062303794878
|
|
KISHOR SITARAM SONAWANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3258
|
3258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149742
|
149742
|
|
|
|
|
|
|
|