|
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-15-007-004-001/152
(WARKHED)
|
1815007000NRG24080620230161789
|
08/06/2023
|
JANARDHAN KADU GAYKWAD
|
1815007WL009685
|
JANARDHAN KADU GAYKWAD
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
14/06/2023
|
|
N0623013D5F75
|
|
JANARDHAN KADU GAYKWAD
|
()
|
|
2
|
GANAGAPUR
|
MH-15-007-055-001/429
(PAKHORA)
|
1815007000NRG24080620230161981
|
08/06/2023
|
Mina Shivchand Gaikwad
|
1815007WL009697
|
Mina Shivchand Gaikwad
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013D5F77
|
|
Mina Shivchand Gaikwad
|
()
|
|
3
|
GANAGAPUR
|
MH-15-007-055-001/429
(PAKHORA)
|
1815007000NRG24080620230161980
|
08/06/2023
|
Shivchand Manikrav Gaikwad
|
1815007WL009697
|
Shivchand Manikrav Gaikwad
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013D5F79
|
|
Shivchand Manikrav Gaikwad
|
()
|
|
4
|
GANAGAPUR
|
MH-15-007-055-001/495
(PAKHORA)
|
1815007000NRG24080620230161908
|
08/06/2023
|
Sneha somnath Pathe
|
1815007WL009690
|
Sneha somnath Pathe
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Rejected
|
14/06/2023
|
|
N0623013D5F71
|
A/c Blocked or Frozen
|
|
|
|
5
|
GANAGAPUR
|
MH-15-007-055-001/495
(PAKHORA)
|
1815007000NRG24080620230161907
|
08/06/2023
|
Sunita Somnath Pathe
|
1815007WL009690
|
Sunita Somnath Pathe
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
14/06/2023
|
|
N0623013D5F78
|
|
Sunita Somnath Pathe
|
()
|
|
6
|
GANAGAPUR
|
MH-15-007-055-001/533
(PAKHORA)
|
1815007000NRG24080620230161909
|
08/06/2023
|
Balu Devidas Gadekar
|
1815007WL009690
|
Balu Devidas Gadekar
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
14/06/2023
|
|
N0623013D5F7A
|
|
Balu Devidas Gadekar
|
()
|
|
7
|
GANAGAPUR
|
MH-15-007-055-001/533
(PAKHORA)
|
1815007000NRG24080620230161910
|
08/06/2023
|
Swati Balu Gadekar
|
1815007WL009690
|
Swati Balu Gadekar
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
14/06/2023
|
|
N0623013D5F70
|
|
Swati Balu Gadekar
|
()
|
|
8
|
GANAGAPUR
|
MH-15-007-069-001/1605
(WAHEGAON)
|
1815007000NRG24080620230161998
|
08/06/2023
|
DINKAR PANDHARINATH PEHARKAR
|
1815007WL009699
|
DINKAR PANDHARINATH PEHARKAR
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
N0623013D5F76
|
|
DINKAR PANDHARINATH PEHARKAR
|
()
|
|
9
|
GANAGAPUR
|
MH-15-007-080-002/413
(MAHOLI)
|
1815007000NRG24080620230161538
|
08/06/2023
|
Sanali Ramesh Late
|
1815007WL009677
|
Sanali Ramesh Late
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
14/06/2023
|
|
N0623013D5F6F
|
|
Sanali Ramesh Late
|
()
|
|
10
|
GANAGAPUR
|
MH-15-007-080-002/450
(MAHOLI)
|
1815007000NRG24080620230161540
|
08/06/2023
|
TULSHRAM MACHINDARA JAVDHV
|
1815007WL009677
|
TULSHRAM MACHINDARA JAVDHV
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Rejected
|
14/06/2023
|
|
N0623013D5F72
|
A/c Blocked or Frozen
|
|
|
|
11
|
GANAGAPUR
|
MH-15-007-080-002/468
(MAHOLI)
|
1815007000NRG24080620230161547
|
08/06/2023
|
Priti Amol Thokal
|
1815007WL009677
|
Priti Amol Thokal
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
14/06/2023
|
|
N0623013D5F74
|
|
Priti Amol Thokal
|
()
|
|
12
|
GANAGAPUR
|
MH-15-007-080-002/60
(MAHOLI)
|
1815007000NRG24080620230161551
|
08/06/2023
|
LAXMI NAVNATH SHINDE
|
1815007WL009677
|
LAXMI NAVNATH SHINDE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
14/06/2023
|
|
N0623013D5F73
|
|
LAXMI NAVNATH SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19422
|
19422
|
|
|
|
|
|
|
|
|
13
|
GANAGAPUR
|
MH-15-007-011-002/1
(BABHULGAON)
|
1815007000NRG24080620230162213
|
08/06/2023
|
LAKHAN VISHNU JADHAV
|
1815007WL009706
|
LAKHAN VISHNU JADHAV
|
00048
|
BKID0000684
|
1602
|
1602
|
Processed
|
14/06/2023
|
|
N0623013D5F7E
|
|
LAKHAN VISHNU JADHAV
|
()
|
|
14
|
GANAGAPUR
|
MH-15-007-011-002/77
(BABHULGAON)
|
1815007000NRG24080620230162239
|
08/06/2023
|
SONALI CHATRU GAIKWAD
|
1815007WL009706
|
SONALI CHATRU GAIKWAD
|
00048
|
BKID0000684
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
N0623013D5F7C
|
|
SONALI CHATRU GAIKWAD
|
()
|
|
15
|
GANAGAPUR
|
MH-15-007-044-001/905
(RAIPUR)
|
1815007000NRG24080620230162148
|
08/06/2023
|
RUKHMAN GORAKHNATH DESHMUKH
|
1815007WL009703
|
RUKHMAN GORAKHNATH DESHMUKH
|
00048
|
BKID0000684
|
1340
|
1340
|
Processed
|
14/06/2023
|
|
N0623013D5F7D
|
|
RUKHMAN GORAKHNATH DESHMUKH
|
()
|
|
16
|
GANAGAPUR
|
MH-15-007-054-001/317
(MAHEBUBKHEDA)
|
1815007000NRG24080620230162584
|
08/06/2023
|
JIJABAI CHATRU AHER
|
1815007WL009717
|
JIJABAI CHATRU AHER
|
00048
|
BKID0000684
|
1590
|
1590
|
Processed
|
14/06/2023
|
|
N0623013D5F7B
|
|
JIJABAI CHATRU AHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6092
|
6092
|
|
|
|
|
|
|
|
|
17
|
GANAGAPUR
|
MH-15-007-004-001/144
(WARKHED)
|
1815007000NRG24080620230161784
|
08/06/2023
|
JIJABAI MURALIDHAR NICHIT
|
1815007WL009685
|
JIJABAI MURALIDHAR NICHIT
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
14/06/2023
|
|
N0623013D5F8B
|
|
JIJABAI MURALIDHAR NICHIT
|
()
|
|
18
|
GANAGAPUR
|
MH-15-007-004-001/165
(WARKHED)
|
1815007000NRG24080620230161793
|
08/06/2023
|
BHASKAR SAJAN MORE
|
1815007WL009685
|
BHASKAR SAJAN MORE
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
14/06/2023
|
|
N0623013D5F8D
|
|
BHASKAR SAJAN MORE
|
()
|
|
19
|
GANAGAPUR
|
MH-15-007-004-001/165
(WARKHED)
|
1815007000NRG24080620230161794
|
08/06/2023
|
KALPANA BHASKAR MORE
|
1815007WL009685
|
KALPANA BHASKAR MORE
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
14/06/2023
|
|
N0623013D5F8C
|
|
KALPANA BHASKAR MORE
|
()
|
|
20
|
GANAGAPUR
|
MH-15-007-004-001/180
(WARKHED)
|
1815007000NRG24080620230161869
|
08/06/2023
|
NAVANATH GANGADHAR JANRAO
|
1815007WL009688
|
NAVANATH GANGADHAR JANRAO
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
14/06/2023
|
|
N0623013D5F99
|
|
NAVANATH GANGADHAR JANRAO
|
()
|
|
21
|
GANAGAPUR
|
MH-15-007-004-001/230
(WARKHED)
|
1815007000NRG24080620230161797
|
08/06/2023
|
SUSHILABAI RAJARAM WAGH
|
1815007WL009685
|
SUSHILABAI RAJARAM WAGH
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
14/06/2023
|
|
N0623013D5F98
|
|
SUSHILABAI RAJARAM WAGH
|
()
|
|
22
|
GANAGAPUR
|
MH-15-007-004-001/317
(WARKHED)
|
1815007000NRG24080620230161806
|
08/06/2023
|
NIRAMALA SUDHAKAR JANRAO
|
1815007WL009685
|
NIRAMALA SUDHAKAR JANRAO
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
14/06/2023
|
|
N0623013D5F9B
|
|
NIRAMALA SUDHAKAR JANRAO
|
()
|
|
23
|
GANAGAPUR
|
MH-15-007-004-001/317
(WARKHED)
|
1815007000NRG24080620230161808
|
08/06/2023
|
VANDNA PRABHAKAR JANRAO
|
1815007WL009685
|
VANDNA PRABHAKAR JANRAO
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
14/06/2023
|
|
N0623013D5F96
|
|
VANDNA PRABHAKAR JANRAO
|
()
|
|
24
|
GANAGAPUR
|
MH-15-007-004-001/412
(WARKHED)
|
1815007000NRG24080620230161894
|
08/06/2023
|
DROPADABAI VILAS RAUT
|
1815007WL009689
|
DROPADABAI VILAS RAUT
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
N0623013D5F8E
|
|
DROPADABAI VILAS RAUT
|
()
|
|
25
|
GANAGAPUR
|
MH-15-007-004-001/415
(WARKHED)
|
1815007000NRG24080620230161812
|
08/06/2023
|
GANESH BALU GAVHANE
|
1815007WL009685
|
GANESH BALU GAVHANE
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
14/06/2023
|
|
N0623013D5F92
|
|
GANESH BALU GAVHANE
|
()
|
|
26
|
GANAGAPUR
|
MH-15-007-004-001/419
(WARKHED)
|
1815007000NRG24080620230161816
|
08/06/2023
|
NAVNATH BHIMRAJ WAGH
|
1815007WL009685
|
NAVNATH BHIMRAJ WAGH
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
14/06/2023
|
|
N0623013D5F93
|
|
NAVNATH BHIMRAJ WAGH
|
()
|
|
27
|
GANAGAPUR
|
MH-15-007-004-001/419
(WARKHED)
|
1815007000NRG24080620230161817
|
08/06/2023
|
VAISHALI NAVNATH WAGH
|
1815007WL009685
|
VAISHALI NAVNATH WAGH
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
14/06/2023
|
|
N0623013D5F94
|
|
VAISHALI NAVNATH WAGH
|
()
|
|
28
|
GANAGAPUR
|
MH-15-007-004-001/420
(WARKHED)
|
1815007000NRG24080620230161822
|
08/06/2023
|
JANKABAI RAMNATH WAGH
|
1815007WL009685
|
JANKABAI RAMNATH WAGH
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
14/06/2023
|
|
N0623013D5F9C
|
|
JANKABAI RAMNATH WAGH
|
()
|
|
29
|
GANAGAPUR
|
MH-15-007-004-001/421
(WARKHED)
|
1815007000NRG24080620230161825
|
08/06/2023
|
GORAKHNATH NAMDEV WAGH
|
1815007WL009685
|
GORAKHNATH NAMDEV WAGH
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
14/06/2023
|
|
N0623013D5F8F
|
|
GORAKHNATH NAMDEV WAGH
|
()
|
|
30
|
GANAGAPUR
|
MH-15-007-004-001/421
(WARKHED)
|
1815007000NRG24080620230161826
|
08/06/2023
|
SUSHILABAI GORAKHNATH WAGH
|
1815007WL009685
|
SUSHILABAI GORAKHNATH WAGH
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
14/06/2023
|
|
N0623013D5F91
|
|
SUSHILABAI GORAKHNATH WAGH
|
()
|
|
31
|
GANAGAPUR
|
MH-15-007-004-001/422
(WARKHED)
|
1815007000NRG24080620230161830
|
08/06/2023
|
KESARBAI SUKHADEV WAGH
|
1815007WL009685
|
KESARBAI SUKHADEV WAGH
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
14/06/2023
|
|
N0623013D5F9D
|
|
KESARBAI SUKHADEV WAGH
|
()
|
|
32
|
GANAGAPUR
|
MH-15-007-004-001/422
(WARKHED)
|
1815007000NRG24080620230161829
|
08/06/2023
|
SUKHADEV NAMDEV WAGH
|
1815007WL009685
|
SUKHADEV NAMDEV WAGH
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
14/06/2023
|
|
N0623013D5F90
|
|
SUKHADEV NAMDEV WAGH
|
()
|
|
33
|
GANAGAPUR
|
MH-15-007-004-001/424
(WARKHED)
|
1815007000NRG24080620230161832
|
08/06/2023
|
ASHOK GORKHNATH JANRAO
|
1815007WL009685
|
ASHOK GORKHNATH JANRAO
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
14/06/2023
|
|
N0623013D5F97
|
|
ASHOK GORKHNATH JANRAO
|
()
|
|
34
|
GANAGAPUR
|
MH-15-007-004-001/424
(WARKHED)
|
1815007000NRG24080620230161831
|
08/06/2023
|
GORKHNATH RANGNATH JANRAO
|
1815007WL009685
|
GORKHNATH RANGNATH JANRAO
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
14/06/2023
|
|
N0623013D5F9A
|
|
GORKHNATH RANGNATH JANRAO
|
()
|
|
35
|
GANAGAPUR
|
MH-15-007-004-001/46
(WARKHED)
|
1815007000NRG24080620230161871
|
08/06/2023
|
KESARBAI GAWARAM RAUT
|
1815007WL009688
|
KESARBAI GAWARAM RAUT
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
14/06/2023
|
|
N0623013D5F95
|
|
KESARBAI GAWARAM RAUT
|
()
|
|
36
|
GANAGAPUR
|
MH-15-007-004-001/960
(WARKHED)
|
1815007000NRG24080620230161879
|
08/06/2023
|
Anita Vijay Janrao
|
1815007WL009688
|
Anita Vijay Janrao
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
14/06/2023
|
|
N0623013D5F89
|
|
Anita Vijay Janrao
|
()
|
|
37
|
GANAGAPUR
|
MH-15-007-046-001/241
(SHINGI)
|
1815007000NRG24080620230162412
|
08/06/2023
|
SAIJADABI SANDU SHAIKH
|
1815007WL009713
|
SAIJADABI SANDU SHAIKH
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
14/06/2023
|
|
N0623013D5F84
|
|
SAIJADABI SANDU SHAIKH
|
()
|
|
38
|
GANAGAPUR
|
MH-15-007-046-001/244
(SHINGI)
|
1815007000NRG24080620230162414
|
08/06/2023
|
TAYRABI SHAKIL SHAIKH
|
1815007WL009713
|
TAYRABI SHAKIL SHAIKH
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
14/06/2023
|
|
N0623013D5F88
|
|
TAYRABI SHAKIL SHAIKH
|
()
|
|
39
|
GANAGAPUR
|
MH-15-007-046-001/296
(SHINGI)
|
1815007000NRG24080620230162416
|
08/06/2023
|
LAXMAN MAROTI TIKHE
|
1815007WL009713
|
LAXMAN MAROTI TIKHE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013D5F85
|
|
LAXMAN MAROTI TIKHE
|
()
|
|
40
|
GANAGAPUR
|
MH-15-007-047-001/154
(ZODEGAON)
|
1815007000NRG24080620230162961
|
08/06/2023
|
SONL GANESH SHEJUL
|
1815007WL009736
|
SONL GANESH SHEJUL
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
14/06/2023
|
|
N0623013D5F9E
|
|
SONL GANESH SHEJUL
|
()
|
|
41
|
GANAGAPUR
|
MH-15-007-055-001/540
(PAKHORA)
|
1815007000NRG24080620230161911
|
08/06/2023
|
Raviraj Badrinath Padar
|
1815007WL009690
|
Raviraj Badrinath Padar
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
14/06/2023
|
|
N0623013D5F8A
|
|
Raviraj Badrinath Padar
|
()
|
|
42
|
GANAGAPUR
|
MH-15-007-055-002/551
(PAKHORA)
|
1815007000NRG24080620230161964
|
08/06/2023
|
Shrikant Maroti Zinjurde
|
1815007WL009694
|
Shrikant Maroti Zinjurde
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
N0623013D5F86
|
|
Shrikant Maroti Zinjurde
|
()
|
|
43
|
GANAGAPUR
|
MH-15-007-055-002/551
(PAKHORA)
|
1815007000NRG24080620230161965
|
08/06/2023
|
Sunanda Maroti Zinjurde
|
1815007WL009694
|
Sunanda Maroti Zinjurde
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
N0623013D5F87
|
|
Sunanda Maroti Zinjurde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43620
|
43620
|
|
|
|
|
|
|
|
|
44
|
GANAGAPUR
|
MH-15-007-101-002/12
(MALKAPUR)
|
1815007000NRG24080620230162772
|
08/06/2023
|
SHOBHA HARISHCHANDRA
|
1815007WL009726
|
SHOBHA HARISHCHANDRA
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
14/06/2023
|
|
N0623013D5F9F
|
|
SHOBHA HARISHCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
45
|
GANAGAPUR
|
MH-15-007-055-002/551
(PAKHORA)
|
1815007000NRG24080620230161966
|
08/06/2023
|
Gokul Asaram Zinjurde
|
1815007WL009694
|
Gokul Asaram Zinjurde
|
00051
|
MAHB0001096
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
N0623013D5FA1
|
|
Gokul Asaram Zinjurde
|
()
|
|
46
|
GANAGAPUR
|
MH-15-007-055-002/551
(PAKHORA)
|
1815007000NRG24080620230161963
|
08/06/2023
|
Maroti Asaram Zinjurde
|
1815007WL009694
|
Maroti Asaram Zinjurde
|
00051
|
MAHB0001096
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
N0623013D5FA0
|
|
Maroti Asaram Zinjurde
|
()
|
|
47
|
GANAGAPUR
|
MH-15-007-055-002/551
(PAKHORA)
|
1815007000NRG24080620230161969
|
08/06/2023
|
Sumitra Maroti Zinjurde
|
1815007WL009694
|
Sumitra Maroti Zinjurde
|
00051
|
MAHB0001096
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
N0623013D5FA2
|
|
Sumitra Maroti Zinjurde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
48
|
GANAGAPUR
|
MH-15-007-022-001/520
(BHENDALA)
|
1815007000NRG24080620230162762
|
08/06/2023
|
Rohini Anil Kale
|
1815007WL009725
|
Rohini Anil Kale
|
00165
|
IBKL0001568
|
1572
|
1572
|
Processed
|
14/06/2023
|
|
N0623013D5F80
|
|
Rohini Anil Kale
|
()
|
|
49
|
GANAGAPUR
|
MH-15-007-055-001/486
(PAKHORA)
|
1815007000NRG24080620230161983
|
08/06/2023
|
Pramila Devchand Gaikwad
|
1815007WL009697
|
Pramila Devchand Gaikwad
|
00165
|
IBKL0001568
|
819
|
819
|
Processed
|
14/06/2023
|
|
N0623013D5F7F
|
|
Pramila Devchand Gaikwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2391
|
2391
|
|
|
|
|
|
|
|
|
50
|
GANAGAPUR
|
MH-15-007-022-001/2037
(BHENDALA)
|
1815007000NRG24080620230162743
|
08/06/2023
|
Geeta sunil kale
|
1815007WL009725
|
Geeta sunil kale
|
00168
|
ICIC0001869
|
1572
|
1572
|
Processed
|
14/06/2023
|
|
N0623013D5F81
|
|
Geeta sunil kale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1572
|
1572
|
|
|
|
|
|
|
|
|
51
|
GANAGAPUR
|
MH-15-007-046-001/516
(SHINGI)
|
1815007000NRG24080620230162423
|
08/06/2023
|
SONALI SANDIP GHATE
|
1815007WL009713
|
SONALI SANDIP GHATE
|
00415
|
SBIN0009992
|
819
|
819
|
Processed
|
14/06/2023
|
|
N0623013D5FC0
|
|
MS SONALI SANDIP GHATE
|
()
|
|
52
|
GANAGAPUR
|
MH-15-007-046-001/582
(SHINGI)
|
1815007000NRG24080620230162430
|
08/06/2023
|
REKHA ABASAHEB GHATE
|
1815007WL009713
|
REKHA ABASAHEB GHATE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013D5FC1
|
|
MS REKHA ABASAHEB GHATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
53
|
GANAGAPUR
|
MH-15-007-011-002/228
(BABHULGAON)
|
1815007000NRG24080620230161918
|
08/06/2023
|
SUREKHA KIRAN SONAWANE
|
1815007WL009691
|
SUREKHA KIRAN SONAWANE
|
00415
|
SBIN0017677
|
1572
|
1572
|
Processed
|
14/06/2023
|
|
N0623013D5FC5
|
|
MISS SUREKHA KIRAN SONAVANE
|
()
|
|
54
|
GANAGAPUR
|
MH-15-007-011-002/315
(BABHULGAON)
|
1815007000NRG24080620230161924
|
08/06/2023
|
SANTOSH ASARAM GAIKWAD
|
1815007WL009691
|
SANTOSH ASARAM GAIKWAD
|
00415
|
SBIN0017677
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
N0623013D5FC8
|
|
MR SANTOSH ASARAM GAIKWAD
|
()
|
|
55
|
GANAGAPUR
|
MH-15-007-011-002/77
(BABHULGAON)
|
1815007000NRG24080620230162237
|
08/06/2023
|
BHAUSAHEB BAJIRAO GAIKWAD
|
1815007WL009706
|
BHAUSAHEB BAJIRAO GAIKWAD
|
00415
|
SBIN0017677
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
N0623013D5FC7
|
|
MR BHAUSAHEB BAJIRAV GAIKWAD
|
()
|
|
56
|
GANAGAPUR
|
MH-15-007-035-001/208
(GAJGAON)
|
1815007000NRG24080620230161978
|
08/06/2023
|
KANTABAI VISHNU DHUMAL
|
1815007WL009696
|
KANTABAI VISHNU DHUMAL
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
14/06/2023
|
|
N0623013D5FC6
|
|
MRS KANTABAI VISHNU DHUMAL
|
()
|
|
57
|
GANAGAPUR
|
MH-15-007-044-001/108
(RAIPUR)
|
1815007000NRG24080620230161933
|
08/06/2023
|
KANTA SANDIP DESHMUKH
|
1815007WL009693
|
KANTA SANDIP DESHMUKH
|
00415
|
SBIN0017677
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N0623013D5FC3
|
|
MRS KANTABAI SANDIP DESHMUKH
|
()
|
|
58
|
GANAGAPUR
|
MH-15-007-044-001/841
(RAIPUR)
|
1815007000NRG24080620230162693
|
08/06/2023
|
KUSHAVARTABAI KARBHARI RAUT
|
1815007WL009722
|
KUSHAVARTABAI KARBHARI RAUT
|
00415
|
SBIN0017677
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N0623013D5FC9
|
|
MRS KUSHAVARTA KARBHARI RAUT
|
()
|
|
59
|
GANAGAPUR
|
MH-15-007-044-001/936
(RAIPUR)
|
1815007000NRG24080620230162695
|
08/06/2023
|
NARAYAN RANGNATH GHITRE
|
1815007WL009722
|
NARAYAN RANGNATH GHITRE
|
00415
|
SBIN0017677
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N0623013D5FCA
|
|
MR NARAYAN RANGNATH GHITARE
|
()
|
|
60
|
GANAGAPUR
|
MH-15-007-054-001/143
(MAHEBUBKHEDA)
|
1815007000NRG24080620230162544
|
08/06/2023
|
UJJWALA VIJAY GAVLI
|
1815007WL009717
|
UJJWALA VIJAY GAVLI
|
00415
|
SBIN0017677
|
1590
|
1590
|
Processed
|
14/06/2023
|
|
N0623013D5FC4
|
|
MRS UJJWALA VIJAY GAVLI
|
()
|
|
61
|
GANAGAPUR
|
MH-15-007-054-001/33
(MAHEBUBKHEDA)
|
1815007000NRG24080620230162589
|
08/06/2023
|
AYYUB DAGDU PATHAN
|
1815007WL009717
|
AYYUB DAGDU PATHAN
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013D5FC2
|
|
MR AYYUB DAGDU PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13623
|
13623
|
|
|
|
|
|
|
|
|
62
|
GANAGAPUR
|
MH-15-007-073-001/731
(MUDHESH WADGAON)
|
1815007000NRG24080620230162991
|
08/06/2023
|
ASHWANI SATISH CHAVAN
|
1815007WL009738
|
ASHWANI SATISH CHAVAN
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
14/06/2023
|
|
N0623013D5F83
|
|
ASHWANI SATISH CHAVAN
|
()
|
|
63
|
GANAGAPUR
|
MH-15-007-073-001/731
(MUDHESH WADGAON)
|
1815007000NRG24080620230162990
|
08/06/2023
|
SATISH RAMNATH CHAVAN
|
1815007WL009738
|
SATISH RAMNATH CHAVAN
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
14/06/2023
|
|
N0623013D5F82
|
|
SATISH RAMNATH CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3216
|
3216
|
|
|
|
|
|
|
|
|
64
|
GANAGAPUR
|
MH-15-007-036-001/270
(TALPIMPRI)
|
1815007000NRG24080620230161972
|
08/06/2023
|
DIPAK MACHINDRA SHINDE
|
1815007WL009695
|
DIPAK MACHINDRA SHINDE
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013D5FA4
|
|
DIPAK MACHINDRA SHINDE
|
()
|
|
65
|
GANAGAPUR
|
MH-15-007-036-001/270
(TALPIMPRI)
|
1815007000NRG24080620230161973
|
08/06/2023
|
RATNAMALA DIPAK SHINDE
|
1815007WL009695
|
RATNAMALA DIPAK SHINDE
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013D5FA6
|
|
RATNAMALA DIPAK SHINDE
|
()
|
|
66
|
GANAGAPUR
|
MH-15-007-036-001/353
(TALPIMPRI)
|
1815007000NRG24080620230161976
|
08/06/2023
|
SHITABAI SUBHASH SHINDE
|
1815007WL009695
|
SHITABAI SUBHASH SHINDE
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013D5FA3
|
|
SHITABAI SUBHASH SHINDE
|
()
|
|
67
|
GANAGAPUR
|
MH-15-007-054-001/235
(MAHEBUBKHEDA)
|
1815007000NRG24080620230162561
|
08/06/2023
|
Mayuri Pundalik misal
|
1815007WL009717
|
Mayuri Pundalik misal
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013D5FA5
|
|
Mayuri Pundalik misal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
68
|
GANAGAPUR
|
MH-15-007-016-001/168
(AKOLI WADGAON)
|
1815007000NRG24080620230161567
|
08/06/2023
|
SUNIL ZUMBAR KORHALE
|
1815007WL009679
|
SUNIL ZUMBAR KORHALE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
N0623013D5FAB
|
|
SUNIL ZUMBAR KORHALE
|
()
|
|
69
|
GANAGAPUR
|
MH-15-007-016-001/181
(AKOLI WADGAON)
|
1815007000NRG24080620230161568
|
08/06/2023
|
ANVAR BIGAM SAYYAD
|
1815007WL009679
|
ANVAR BIGAM SAYYAD
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
N0623013D5FAE
|
|
ANVAR BIGAM SAYYAD
|
()
|
|
70
|
GANAGAPUR
|
MH-15-007-016-001/181
(AKOLI WADGAON)
|
1815007000NRG24080620230161569
|
08/06/2023
|
SUGRABI ANVAR SAYYAD
|
1815007WL009679
|
SUGRABI ANVAR SAYYAD
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
N0623013D5FB0
|
|
SUGRABI ANVAR SAYYAD
|
()
|
|
71
|
GANAGAPUR
|
MH-15-007-016-001/192
(AKOLI WADGAON)
|
1815007000NRG24080620230161572
|
08/06/2023
|
HABIB KANKARBHAI SAYYAD
|
1815007WL009679
|
HABIB KANKARBHAI SAYYAD
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
N0623013D5FA7
|
|
HABIB KANKARBHAI SAYYAD
|
()
|
|
72
|
GANAGAPUR
|
MH-15-007-016-001/233
(AKOLI WADGAON)
|
1815007000NRG24080620230161576
|
08/06/2023
|
KANTABAI KONDIRAM GUDADE
|
1815007WL009679
|
KANTABAI KONDIRAM GUDADE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
N0623013D5FAA
|
|
KANTABAI KONDIRAM GUDADE
|
()
|
|
73
|
GANAGAPUR
|
MH-15-007-016-001/233
(AKOLI WADGAON)
|
1815007000NRG24080620230161575
|
08/06/2023
|
KONDIRAM DASHRATH GUDADE
|
1815007WL009679
|
KONDIRAM DASHRATH GUDADE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
N0623013D5FA9
|
|
KONDIRAM DASHRATH GUDADE
|
()
|
|
74
|
GANAGAPUR
|
MH-15-007-016-001/33
(AKOLI WADGAON)
|
1815007000NRG24080620230161580
|
08/06/2023
|
CHANDRAKALA TRIMBAK NARODE
|
1815007WL009679
|
CHANDRAKALA TRIMBAK NARODE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
N0623013D5FB6
|
|
CHANDRAKALA TRIMBAK NARODE
|
()
|
|
75
|
GANAGAPUR
|
MH-15-007-016-001/331
(AKOLI WADGAON)
|
1815007000NRG24080620230163371
|
08/06/2023
|
KALPANA SOMNATH JADHAV
|
1815007WL009764
|
KALPANA SOMNATH JADHAV
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
N0623013D5FB4
|
|
KALPANA SOMNATH JADHAV
|
()
|
|
76
|
GANAGAPUR
|
MH-15-007-016-001/506
(AKOLI WADGAON)
|
1815007000NRG24080620230163378
|
08/06/2023
|
VIKAS DWARKADAS TAKE
|
1815007WL009764
|
VIKAS DWARKADAS TAKE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
N0623013D5FAC
|
|
VIKAS DWARKADAS TAKE
|
()
|
|
77
|
GANAGAPUR
|
MH-15-007-016-001/56
(AKOLI WADGAON)
|
1815007000NRG24080620230161581
|
08/06/2023
|
RAGHUNATH GANPAT NARVADE
|
1815007WL009679
|
RAGHUNATH GANPAT NARVADE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
N0623013D5FA8
|
|
RAGHUNATH GANPAT NARVADE
|
()
|
|
78
|
GANAGAPUR
|
MH-15-007-016-001/599
(AKOLI WADGAON)
|
1815007000NRG24080620230161584
|
08/06/2023
|
MUNNABI RAFIK SAYYAD
|
1815007WL009679
|
MUNNABI RAFIK SAYYAD
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
N0623013D5FAF
|
|
MUNNABI RAFIK SAYYAD
|
()
|
|
79
|
GANAGAPUR
|
MH-15-007-016-001/686
(AKOLI WADGAON)
|
1815007000NRG24080620230161586
|
08/06/2023
|
ANITA LAXMAN BHAGYAWANT
|
1815007WL009679
|
ANITA LAXMAN BHAGYAWANT
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
N0623013D5FB2
|
|
ANITA LAXMAN BHAGYAWANT
|
()
|
|
80
|
GANAGAPUR
|
MH-15-007-016-001/774
(AKOLI WADGAON)
|
1815007000NRG24080620230161587
|
08/06/2023
|
SOMNATH KISAN BANSODE
|
1815007WL009679
|
SOMNATH KISAN BANSODE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
N0623013D5FB5
|
|
SOMNATH KISAN BANSODE
|
()
|
|
81
|
GANAGAPUR
|
MH-15-007-016-001/834
(AKOLI WADGAON)
|
1815007000NRG24080620230161590
|
08/06/2023
|
YOGESH RAGHUNATH NARODE
|
1815007WL009679
|
YOGESH RAGHUNATH NARODE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
N0623013D5FAD
|
|
YOGESH RAGHUNATH NARODE
|
()
|
|
82
|
GANAGAPUR
|
MH-15-007-016-001/887
(AKOLI WADGAON)
|
1815007000NRG24080620230161593
|
08/06/2023
|
KAVITA CHANDARKANT NARODE
|
1815007WL009679
|
KAVITA CHANDARKANT NARODE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
N0623013D5FB3
|
|
KAVITA CHANDARKANT NARODE
|
()
|
|
83
|
GANAGAPUR
|
MH-15-007-016-001/940
(AKOLI WADGAON)
|
1815007000NRG24080620230163385
|
08/06/2023
|
RAHUL SHIVAJI TAKE
|
1815007WL009764
|
RAHUL SHIVAJI TAKE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
N0623013D5FB1
|
|
RAHUL SHIVAJI TAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25920
|
25920
|
|
|
|
|
|
|
|
|
84
|
GANAGAPUR
|
MH-15-007-016-001/329
(AKOLI WADGAON)
|
1815007000NRG24080620230163369
|
08/06/2023
|
TUKRAM MOHAN KANHE
|
1815007WL009764
|
TUKRAM MOHAN KANHE
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
N0623013D5FB8
|
|
TUKRAM MOHAN KANHE
|
()
|
|
85
|
GANAGAPUR
|
MH-15-007-022-001/610
(BHENDALA)
|
1815007000NRG24080620230162858
|
08/06/2023
|
Sandip Ashokrao Sawai
|
1815007WL009731
|
Sandip Ashokrao Sawai
|
1143
|
MAHG0005125
|
1518
|
1518
|
Processed
|
14/06/2023
|
|
N0623013D5FB9
|
|
Sandip Ashokrao Sawai
|
()
|
|
86
|
GANAGAPUR
|
MH-15-007-046-001/241
(SHINGI)
|
1815007000NRG24080620230162413
|
08/06/2023
|
ANIS SANDU SHEIKH
|
1815007WL009713
|
ANIS SANDU SHEIKH
|
1143
|
MAHG0005125
|
1608
|
1608
|
Processed
|
14/06/2023
|
|
N0623013D5FBA
|
|
ANIS SANDU SHEIKH
|
()
|
|
87
|
GANAGAPUR
|
MH-15-007-055-001/486
(PAKHORA)
|
1815007000NRG24080620230161982
|
08/06/2023
|
Devchand Manikrav Gaikwad
|
1815007WL009697
|
Devchand Manikrav Gaikwad
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623013D5FB7
|
|
Devchand Manikrav Gaikwad
|
()
|
|
88
|
GANAGAPUR
|
MH-15-007-080-001/100
(MAHOLI)
|
1815007000NRG24080620230161508
|
08/06/2023
|
Punam Kishor Lande
|
1815007WL009675
|
Punam Kishor Lande
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
N0623013D5FBF
|
|
Punam Kishor Lande
|
()
|
|
89
|
GANAGAPUR
|
MH-15-007-080-001/100
(MAHOLI)
|
1815007000NRG24080620230161507
|
08/06/2023
|
RUKHMANBAI CHANDRABHAN LANDE
|
1815007WL009675
|
RUKHMANBAI CHANDRABHAN LANDE
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
N0623013D5FBB
|
|
RUKHMANBAI CHANDRABHAN LANDE
|
()
|
|
90
|
GANAGAPUR
|
MH-15-007-080-001/534
(MAHOLI)
|
1815007000NRG24080620230161522
|
08/06/2023
|
AMOL KARBHARI LANDE
|
1815007WL009675
|
AMOL KARBHARI LANDE
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
N0623013D5FBC
|
|
AMOL KARBHARI LANDE
|
()
|
|
91
|
GANAGAPUR
|
MH-15-007-080-001/534
(MAHOLI)
|
1815007000NRG24080620230161523
|
08/06/2023
|
SUNITA AMOL LANDE
|
1815007WL009675
|
SUNITA AMOL LANDE
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
N0623013D5FBD
|
|
SUNITA AMOL LANDE
|
()
|
|
92
|
GANAGAPUR
|
MH-15-007-080-002/153
(MAHOLI)
|
1815007000NRG24080620230161615
|
08/06/2023
|
MACHINDRA VISHWANATH JADHAV
|
1815007WL009680
|
MACHINDRA VISHWANATH JADHAV
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
N0623013D5FBE
|
|
MACHINDRA VISHWANATH JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145835
|
145835
|
|
|
|
|
|
|
|