|
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-15-007-031-002/1878
(DIGHI)
|
1815007000NRG24200720230379139
|
20/07/2023
|
SATISH GORAKH SHINDE
|
1815007WL020567
|
SATISH GORAKH SHINDE
|
00032
|
UTIB0001213
|
1632
|
1632
|
Processed
|
22/07/2023
|
|
3655415675
|
|
SATISH GORAKH SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
GANAGAPUR
|
MH-15-007-017-002/933
(AGAR KANADGAON)
|
1815007000NRG24200720230379887
|
20/07/2023
|
Nitin digambar tekane
|
1815007WL020620
|
Nitin digambar tekane
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
22/07/2023
|
|
3655415719
|
|
Nitin digambar tekane
|
()
|
|
3
|
GANAGAPUR
|
MH-15-007-021-001/420
(RANJANGAON NARHARI)
|
1815007000NRG24200720230380130
|
20/07/2023
|
Ujwala Bapu Pandit
|
1815007WL020627
|
Ujwala Bapu Pandit
|
00045
|
BARB0GANAUR
|
1340
|
1340
|
Processed
|
22/07/2023
|
|
3655415717
|
|
Ujwala Bapu Pandit
|
()
|
|
4
|
GANAGAPUR
|
MH-15-007-021-002/47
(RANJANGAON NARHARI)
|
1815007000NRG24200720230380235
|
20/07/2023
|
BABASAHEB RAMBHAU BARAHATE
|
1815007WL020630
|
BABASAHEB RAMBHAU BARAHATE
|
00045
|
BARB0GANAUR
|
1350
|
1350
|
Processed
|
22/07/2023
|
|
3655415649
|
|
BABASAHEB RAMBHAU BARAHATE
|
()
|
|
5
|
GANAGAPUR
|
MH-15-007-021-002/85
(RANJANGAON NARHARI)
|
1815007000NRG24200720230383317
|
20/07/2023
|
PRALHAD TATYARAO BARAHATE
|
1815007WL020770
|
PRALHAD TATYARAO BARAHATE
|
00045
|
BARB0GANAUR
|
1335
|
1335
|
Processed
|
22/07/2023
|
|
3655415648
|
|
PRALHAD TATYARAO BARAHATE
|
()
|
|
6
|
GANAGAPUR
|
MH-15-007-106-001/106
(BABARGAON)
|
1815007000NRG24200720230383051
|
20/07/2023
|
ASHWINI KISHOR SAWANT
|
1815007WL020754
|
ASHWINI KISHOR SAWANT
|
00045
|
BARB0GANAUR
|
1596
|
1596
|
Processed
|
22/07/2023
|
|
3655415708
|
|
ASHWINI KISHOR SAWANT
|
()
|
|
7
|
GANAGAPUR
|
MH-15-007-106-001/106
(BABARGAON)
|
1815007000NRG24200720230383050
|
20/07/2023
|
Manda Badri Sawant
|
1815007WL020754
|
Manda Badri Sawant
|
00045
|
BARB0GANAUR
|
1596
|
1596
|
Processed
|
22/07/2023
|
|
3655415709
|
|
Manda Badri Sawant
|
()
|
|
8
|
GANAGAPUR
|
MH-15-007-106-001/116
(BABARGAON)
|
1815007000NRG24200720230383052
|
20/07/2023
|
RUKHAMANBAI BHAGINATH SATPUTE
|
1815007WL020754
|
RUKHAMANBAI BHAGINATH SATPUTE
|
00045
|
BARB0GANAUR
|
1596
|
1596
|
Processed
|
22/07/2023
|
|
3655415707
|
|
RUKHAMANBAI BHAGINATH SATPUTE
|
()
|
|
9
|
GANAGAPUR
|
MH-15-007-106-001/216
(BABARGAON)
|
1815007000NRG24200720230382928
|
20/07/2023
|
AVINASH BABASAHEB TUPE
|
1815007WL020749
|
AVINASH BABASAHEB TUPE
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
22/07/2023
|
|
3655415647
|
|
AVINASH BABASAHEB TUPE
|
()
|
|
10
|
GANAGAPUR
|
MH-15-007-106-001/216
(BABARGAON)
|
1815007000NRG24200720230383056
|
20/07/2023
|
Balasaheb Gopinath Tupe
|
1815007WL020754
|
Balasaheb Gopinath Tupe
|
00045
|
BARB0GANAUR
|
1596
|
1596
|
Processed
|
22/07/2023
|
|
3655415716
|
|
Balasaheb Gopinath Tupe
|
()
|
|
11
|
GANAGAPUR
|
MH-15-007-106-001/216
(BABARGAON)
|
1815007000NRG24200720230382931
|
20/07/2023
|
KANTA Babasaheb Tupe
|
1815007WL020749
|
KANTA Babasaheb Tupe
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
22/07/2023
|
|
3655415646
|
|
KANTA Babasaheb Tupe
|
()
|
|
12
|
GANAGAPUR
|
MH-15-007-106-001/216
(BABARGAON)
|
1815007000NRG24200720230382929
|
20/07/2023
|
SAGAR BABASAHEB TUPE
|
1815007WL020749
|
SAGAR BABASAHEB TUPE
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
22/07/2023
|
|
3655415718
|
|
SAGAR BABASAHEB TUPE
|
()
|
|
13
|
GANAGAPUR
|
MH-15-007-106-001/282
(BABARGAON)
|
1815007000NRG24200720230383061
|
20/07/2023
|
Parwatabai Damu Tupe
|
1815007WL020754
|
Parwatabai Damu Tupe
|
00045
|
BARB0GANAUR
|
1596
|
1596
|
Processed
|
22/07/2023
|
|
3655415710
|
|
Parwatabai Damu Tupe
|
()
|
|
14
|
GANAGAPUR
|
MH-15-007-106-001/282
(BABARGAON)
|
1815007000NRG24200720230383059
|
20/07/2023
|
PRADIP Sankar Tupe
|
1815007WL020754
|
PRADIP Sankar Tupe
|
00045
|
BARB0GANAUR
|
1596
|
1596
|
Processed
|
22/07/2023
|
|
3655415711
|
|
PRADIP Sankar Tupe
|
()
|
|
15
|
GANAGAPUR
|
MH-15-007-106-001/656
(BABARGAON)
|
1815007000NRG24200720230383099
|
20/07/2023
|
Lata Subhas More
|
1815007WL020754
|
Lata Subhas More
|
00045
|
BARB0GANAUR
|
1596
|
1596
|
Processed
|
22/07/2023
|
|
3655415715
|
|
Lata Subhas More
|
()
|
|
16
|
GANAGAPUR
|
MH-15-007-106-001/657
(BABARGAON)
|
1815007000NRG24200720230383104
|
20/07/2023
|
Sangita Gokul Mali
|
1815007WL020754
|
Sangita Gokul Mali
|
00045
|
BARB0GANAUR
|
1596
|
1596
|
Processed
|
22/07/2023
|
|
3655415714
|
|
Sangita Gokul Mali
|
()
|
|
17
|
GANAGAPUR
|
MH-15-007-106-001/658
(BABARGAON)
|
1815007000NRG24200720230383105
|
20/07/2023
|
Anna Kisan Gore
|
1815007WL020754
|
Anna Kisan Gore
|
00045
|
BARB0GANAUR
|
1596
|
1596
|
Processed
|
22/07/2023
|
|
3655415712
|
|
Anna Kisan Gore
|
()
|
|
18
|
GANAGAPUR
|
MH-15-007-106-001/658
(BABARGAON)
|
1815007000NRG24200720230383106
|
20/07/2023
|
Devka Kisan Gore
|
1815007WL020754
|
Devka Kisan Gore
|
00045
|
BARB0GANAUR
|
1596
|
1596
|
Processed
|
22/07/2023
|
|
3655415713
|
|
Devka Kisan Gore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26429
|
26429
|
|
|
|
|
|
|
|
|
19
|
GANAGAPUR
|
MH-15-007-102-001/106
(FULSHEVRA)
|
1815007000NRG24200720230377673
|
20/07/2023
|
HARIBHAU GOVINDA RAVTE
|
1815007WL020473
|
HARIBHAU GOVINDA RAVTE
|
00048
|
BKID0000684
|
1340
|
1340
|
Processed
|
22/07/2023
|
|
3655415705
|
|
HARIBHAU GOVINDA RAVTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1340
|
1340
|
|
|
|
|
|
|
|
|
20
|
GANAGAPUR
|
MH-15-007-021-002/107
(RANJANGAON NARHARI)
|
1815007000NRG24200720230380199
|
20/07/2023
|
HARICHANDRA DHINDIRAM BARAHATE
|
1815007WL020630
|
HARICHANDRA DHINDIRAM BARAHATE
|
00051
|
MAHB0000271
|
1350
|
1350
|
Processed
|
22/07/2023
|
|
3655415653
|
|
HARICHANDRA DHINDIRAM BARAHATE
|
()
|
|
21
|
GANAGAPUR
|
MH-15-007-021-002/54
(RANJANGAON NARHARI)
|
1815007000NRG24200720230380456
|
20/07/2023
|
SANGITA ANNASAHEB PAWAR
|
1815007WL020641
|
SANGITA ANNASAHEB PAWAR
|
00051
|
MAHB0000271
|
1340
|
1340
|
Processed
|
22/07/2023
|
|
3655415698
|
|
SANGITA ANNASAHEB PAWAR
|
()
|
|
22
|
GANAGAPUR
|
MH-15-007-021-002/58
(RANJANGAON NARHARI)
|
1815007000NRG24200720230380244
|
20/07/2023
|
SHABIR AMIR SHAIKH
|
1815007WL020630
|
SHABIR AMIR SHAIKH
|
00051
|
MAHB0000271
|
1350
|
1350
|
Processed
|
22/07/2023
|
|
3655415655
|
|
SHABIR AMIR SHAIKH
|
()
|
|
23
|
GANAGAPUR
|
MH-15-007-046-001/197
(SHINGI)
|
1815007000NRG24200720230383029
|
20/07/2023
|
DWARKA BHASKAR TIRWE
|
1815007WL020752
|
DWARKA BHASKAR TIRWE
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
22/07/2023
|
|
3655415699
|
|
DWARKA BHASKAR TIRWE
|
()
|
|
24
|
GANAGAPUR
|
MH-15-007-046-001/241
(SHINGI)
|
1815007000NRG24200720230380919
|
20/07/2023
|
SAIJADABI SANDU SHAIKH
|
1815007WL020658
|
SAIJADABI SANDU SHAIKH
|
00051
|
MAHB0000271
|
1602
|
1602
|
Processed
|
22/07/2023
|
|
3655415654
|
|
SAIJADABI SANDU SHAIKH
|
()
|
|
25
|
GANAGAPUR
|
MH-15-007-046-001/481
(SHINGI)
|
1815007000NRG24200720230380926
|
20/07/2023
|
RUBINA HARUN SHAIKH
|
1815007WL020658
|
RUBINA HARUN SHAIKH
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
22/07/2023
|
|
3655415697
|
|
RUBINA HARUN SHAIKH
|
()
|
|
26
|
GANAGAPUR
|
MH-15-007-106-001/282
(BABARGAON)
|
1815007000NRG24200720230383060
|
20/07/2023
|
Ganesh Shankar Tupe
|
1815007WL020754
|
Ganesh Shankar Tupe
|
00051
|
MAHB0000271
|
1596
|
1596
|
Processed
|
22/07/2023
|
|
3655415656
|
|
Ganesh Shankar Tupe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10454
|
10454
|
|
|
|
|
|
|
|
|
27
|
GANAGAPUR
|
MH-15-007-028-001/138
(YESGAON)
|
1815007000NRG24200720230379535
|
20/07/2023
|
Anita Sominath Diwate
|
1815007WL020597
|
Anita Sominath Diwate
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655415686
|
|
Anita Sominath Diwate
|
()
|
|
28
|
GANAGAPUR
|
MH-15-007-028-001/138
(YESGAON)
|
1815007000NRG24200720230379533
|
20/07/2023
|
KANTABAI RAOSAHEB DIVTE
|
1815007WL020597
|
KANTABAI RAOSAHEB DIVTE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655415691
|
|
KANTABAI RAOSAHEB DIVTE
|
()
|
|
29
|
GANAGAPUR
|
MH-15-007-028-001/139
(YESGAON)
|
1815007000NRG24200720230379732
|
20/07/2023
|
Kavita Gorakh Divate
|
1815007WL020609
|
Kavita Gorakh Divate
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655415692
|
|
Kavita Gorakh Divate
|
()
|
|
30
|
GANAGAPUR
|
MH-15-007-028-001/142
(YESGAON)
|
1815007000NRG24200720230379382
|
20/07/2023
|
KALYAN VINAYARAO BHARAD
|
1815007WL020589
|
KALYAN VINAYARAO BHARAD
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655415693
|
|
KALYAN VINAYARAO BHARAD
|
()
|
|
31
|
GANAGAPUR
|
MH-15-007-028-001/153
(YESGAON)
|
1815007000NRG24200720230379394
|
20/07/2023
|
SUREKHA KEWAL RAJGURA
|
1815007WL020589
|
SUREKHA KEWAL RAJGURA
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655415666
|
|
SUREKHA KEWAL RAJGURA
|
()
|
|
32
|
GANAGAPUR
|
MH-15-007-028-001/1685
(YESGAON)
|
1815007000NRG24200720230379685
|
20/07/2023
|
Mahesh Annasaheb Diwate
|
1815007WL020604
|
Mahesh Annasaheb Diwate
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655415685
|
|
Mahesh Annasaheb Diwate
|
()
|
|
33
|
GANAGAPUR
|
MH-15-007-028-001/1835
(YESGAON)
|
1815007000NRG24200720230379557
|
20/07/2023
|
Mandabai Maroti Aadhav
|
1815007WL020597
|
Mandabai Maroti Aadhav
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655415660
|
|
Mandabai Maroti Aadhav
|
()
|
|
34
|
GANAGAPUR
|
MH-15-007-028-001/1835
(YESGAON)
|
1815007000NRG24200720230379555
|
20/07/2023
|
TARABAI BHAUSAHEB AADHAV
|
1815007WL020597
|
TARABAI BHAUSAHEB AADHAV
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655415664
|
|
TARABAI BHAUSAHEB AADHAV
|
()
|
|
35
|
GANAGAPUR
|
MH-15-007-028-001/186
(YESGAON)
|
1815007000NRG24200720230379405
|
20/07/2023
|
MINABI MANNAN SHAIKH
|
1815007WL020589
|
MINABI MANNAN SHAIKH
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655415687
|
|
MINABI MANNAN SHAIKH
|
()
|
|
36
|
GANAGAPUR
|
MH-15-007-028-001/204
(YESGAON)
|
1815007000NRG24200720230379214
|
20/07/2023
|
KADUBI SK ABDUL
|
1815007WL020577
|
KADUBI SK ABDUL
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655415694
|
|
KADUBI SK ABDUL
|
()
|
|
37
|
GANAGAPUR
|
MH-15-007-028-001/248
(YESGAON)
|
1815007000NRG24200720230379221
|
20/07/2023
|
shobhabai sandip jagtap
|
1815007WL020577
|
shobhabai sandip jagtap
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655415690
|
|
shobhabai sandip jagtap
|
()
|
|
38
|
GANAGAPUR
|
MH-15-007-028-001/249
(YESGAON)
|
1815007000NRG24200720230379268
|
20/07/2023
|
SANTOSH KADUBAL JAGATAP
|
1815007WL020580
|
SANTOSH KADUBAL JAGATAP
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655415696
|
|
SANTOSH KADUBAL JAGATAP
|
()
|
|
39
|
GANAGAPUR
|
MH-15-007-028-001/258
(YESGAON)
|
1815007000NRG24200720230379702
|
20/07/2023
|
Anuradha Sagar Bharad
|
1815007WL020604
|
Anuradha Sagar Bharad
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655415663
|
|
Anuradha Sagar Bharad
|
()
|
|
40
|
GANAGAPUR
|
MH-15-007-028-001/273
(YESGAON)
|
1815007000NRG24200720230379757
|
20/07/2023
|
Sitaram Pandurang Bhrad
|
1815007WL020609
|
Sitaram Pandurang Bhrad
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655415659
|
|
Sitaram Pandurang Bhrad
|
()
|
|
41
|
GANAGAPUR
|
MH-15-007-028-001/302
(YESGAON)
|
1815007000NRG24200720230379223
|
20/07/2023
|
SANGIT DUTTU CHODHARI
|
1815007WL020577
|
SANGIT DUTTU CHODHARI
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655415658
|
|
SANGIT DUTTU CHODHARI
|
()
|
|
42
|
GANAGAPUR
|
MH-15-007-028-001/65
(YESGAON)
|
1815007000NRG24200720230377208
|
20/07/2023
|
INDRABAI SANJAY CHAUDHARI
|
1815007WL020444
|
INDRABAI SANJAY CHAUDHARI
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655415688
|
|
INDRABAI SANJAY CHAUDHARI
|
()
|
|
43
|
GANAGAPUR
|
MH-15-007-028-001/65
(YESGAON)
|
1815007000NRG24200720230377210
|
20/07/2023
|
SARIKA ADINATH CHAUDHARI
|
1815007WL020444
|
SARIKA ADINATH CHAUDHARI
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655415689
|
|
SARIKA ADINATH CHAUDHARI
|
()
|
|
44
|
GANAGAPUR
|
MH-15-007-028-001/79
(YESGAON)
|
1815007000NRG24200720230379714
|
20/07/2023
|
SHARAD SHIVAJI SONAWANE
|
1815007WL020604
|
SHARAD SHIVAJI SONAWANE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655415662
|
|
SHARAD SHIVAJI SONAWANE
|
()
|
|
45
|
GANAGAPUR
|
MH-15-007-028-001/79
(YESGAON)
|
1815007000NRG24200720230379715
|
20/07/2023
|
Shivaji Karbhari Sonawne
|
1815007WL020604
|
Shivaji Karbhari Sonawne
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655415657
|
|
Shivaji Karbhari Sonawne
|
()
|
|
46
|
GANAGAPUR
|
MH-15-007-028-001/79
(YESGAON)
|
1815007000NRG24200720230379716
|
20/07/2023
|
Sumanbai Shivaji Sonavane
|
1815007WL020604
|
Sumanbai Shivaji Sonavane
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655415661
|
|
Sumanbai Shivaji Sonavane
|
()
|
|
47
|
GANAGAPUR
|
MH-15-007-028-001/91
(YESGAON)
|
1815007000NRG24200720230379573
|
20/07/2023
|
NAVNATH GANGADHAR PAWAR
|
1815007WL020597
|
NAVNATH GANGADHAR PAWAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655415695
|
|
NAVNATH GANGADHAR PAWAR
|
()
|
|
48
|
GANAGAPUR
|
MH-15-007-097-001/960
(JIKTHAN)
|
1815007000NRG24200720230380605
|
20/07/2023
|
MONIKA YOGESH SANGALE
|
1815007WL020648
|
MONIKA YOGESH SANGALE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
22/07/2023
|
|
3655415665
|
|
MONIKA YOGESH SANGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36024
|
36024
|
|
|
|
|
|
|
|
|
49
|
GANAGAPUR
|
MH-15-007-031-003/221
(DIGHI)
|
1815007000NRG24200720230378919
|
20/07/2023
|
dnyaneshwar sitaram shinde
|
1815007WL020549
|
dnyaneshwar sitaram shinde
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
22/07/2023
|
|
3655415667
|
|
dnyaneshwar sitaram shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
50
|
GANAGAPUR
|
MH-15-007-069-001/1214
(WAHEGAON)
|
1815007000NRG24200720230383782
|
20/07/2023
|
SWATI YOGESH PEHARKAR
|
1815007WL020793
|
SWATI YOGESH PEHARKAR
|
00089
|
CBIN0281728
|
1335
|
1335
|
Processed
|
22/07/2023
|
|
3655415704
|
|
SWATI YOGESH PEHARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1335
|
1335
|
|
|
|
|
|
|
|
|
51
|
GANAGAPUR
|
MH-15-007-021-002/39
(RANJANGAON NARHARI)
|
1815007000NRG24200720230383315
|
20/07/2023
|
RAMESH BHAKCHAND BARAHATE
|
1815007WL020770
|
RAMESH BHAKCHAND BARAHATE
|
00165
|
IBKL0001568
|
1335
|
1335
|
Processed
|
22/07/2023
|
|
3655415703
|
|
RAMESH BHAKCHAND BARAHATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1335
|
1335
|
|
|
|
|
|
|
|
|
52
|
GANAGAPUR
|
MH-15-007-035-001/405
(GAJGAON)
|
1815007000NRG24200720230379842
|
20/07/2023
|
MINA NAVNATH AUTADE
|
1815007WL020617
|
MINA NAVNATH AUTADE
|
00415
|
SBIN0017677
|
1608
|
1608
|
Processed
|
22/07/2023
|
|
3655415679
|
|
MRS MEENABAI NAVNATH AUTADE
|
()
|
|
53
|
GANAGAPUR
|
MH-15-007-102-001/106
(FULSHEVRA)
|
1815007000NRG24200720230377674
|
20/07/2023
|
RUKHAMANBAI HARIBHAU RAVTE
|
1815007WL020473
|
RUKHAMANBAI HARIBHAU RAVTE
|
00415
|
SBIN0017677
|
1340
|
1340
|
Processed
|
22/07/2023
|
|
3655415669
|
|
MR RUKHMANBAI HARICHANDRA RAWATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2948
|
2948
|
|
|
|
|
|
|
|
|
54
|
GANAGAPUR
|
MH-15-007-021-001/198
(RANJANGAON NARHARI)
|
1815007000NRG24200720230379978
|
20/07/2023
|
DEEPALI DNYANESHAR MHASKE
|
1815007WL020624
|
DEEPALI DNYANESHAR MHASKE
|
00415
|
SBIN0020010
|
1340
|
1340
|
Processed
|
22/07/2023
|
|
3655415678
|
|
MRS DEEPALI DNYANESHAR MHASKE
|
()
|
|
55
|
GANAGAPUR
|
MH-15-007-046-001/180
(SHINGI)
|
1815007000NRG24200720230380914
|
20/07/2023
|
RUKHSANABI GANI SHAIKH
|
1815007WL020658
|
RUKHSANABI GANI SHAIKH
|
00415
|
SBIN0020010
|
1608
|
1608
|
Processed
|
22/07/2023
|
|
3655415670
|
|
MR GANI SHAMIR SHAIKH
|
()
|
|
56
|
GANAGAPUR
|
MH-15-007-100-001/134
(KANKORI)
|
1815007000NRG24200720230377160
|
20/07/2023
|
SUNITA RAM PAWAR
|
1815007WL020442
|
SUNITA RAM PAWAR
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
22/07/2023
|
|
3655415677
|
|
MRS SUNITA RAMBHAU PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4574
|
4574
|
|
|
|
|
|
|
|
|
57
|
GANAGAPUR
|
MH-15-007-069-001/1165
(WAHEGAON)
|
1815007000NRG24200720230383338
|
20/07/2023
|
SBI
|
1815007WL020773
|
SBI
|
00415
|
SBIN0020638
|
1335
|
1335
|
Processed
|
22/07/2023
|
|
3655415672
|
|
MR NITIN GORAKH HIWALE
|
()
|
|
58
|
GANAGAPUR
|
MH-15-007-069-001/1186
(WAHEGAON)
|
1815007000NRG24200720230380372
|
20/07/2023
|
ABRAR ANIS MANSURI
|
1815007WL020637
|
ABRAR ANIS MANSURI
|
00415
|
SBIN0020638
|
1315
|
1315
|
Processed
|
22/07/2023
|
|
3655415674
|
|
MR ABRAR ANIS MANSURI
|
()
|
|
59
|
GANAGAPUR
|
MH-15-007-069-001/15
(WAHEGAON)
|
1815007000NRG24200720230383620
|
20/07/2023
|
IPPB
|
1815007WL020782
|
IPPB
|
00415
|
SBIN0020638
|
1350
|
1350
|
Processed
|
22/07/2023
|
|
3655415671
|
|
MRS BHAGYASHREE MANAL
|
()
|
|
60
|
GANAGAPUR
|
MH-15-007-069-001/43
(WAHEGAON)
|
1815007000NRG24200720230383739
|
20/07/2023
|
RUSHIKESH BABASAHEB MANAL
|
1815007WL020790
|
RUSHIKESH BABASAHEB MANAL
|
00415
|
SBIN0020638
|
1340
|
1340
|
Processed
|
22/07/2023
|
|
3655415676
|
|
MR RUSHIKESH BABASAHEB MANAL
|
()
|
|
61
|
GANAGAPUR
|
MH-15-007-069-001/867
(WAHEGAON)
|
1815007000NRG24200720230383701
|
20/07/2023
|
DYANESHWAR PANDHARINATH PEHARKAR
|
1815007WL020786
|
DYANESHWAR PANDHARINATH PEHARKAR
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
22/07/2023
|
|
3655415673
|
|
MR DNYANESHWAR PANDHARINATH PEHEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6960
|
6960
|
|
|
|
|
|
|
|
|
62
|
GANAGAPUR
|
MH-15-007-021-001/423
(RANJANGAON NARHARI)
|
1815007000NRG24200720230380131
|
20/07/2023
|
KISHOR PADAMNATH MHASKE
|
1815007WL020627
|
KISHOR PADAMNATH MHASKE
|
00662
|
BDBL0001271
|
1614
|
1614
|
Processed
|
22/07/2023
|
|
3655415706
|
|
KISHOR PADAMNATH MHASKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
63
|
GANAGAPUR
|
MH-15-007-028-001/79
(YESGAON)
|
1815007000NRG24200720230379713
|
20/07/2023
|
SONALI SAGAR SONAWANE
|
1815007WL020604
|
SONALI SAGAR SONAWANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/07/2023
|
|
3655415650
|
|
SONALI SAGAR SONAWANE
|
()
|
|
64
|
GANAGAPUR
|
MH-15-007-069-001/1133
(WAHEGAON)
|
1815007000NRG24200720230380367
|
20/07/2023
|
MAYURI NARAYAN HIWALE
|
1815007WL020637
|
MAYURI NARAYAN HIWALE
|
00691
|
IPOS0000001
|
1315
|
1315
|
Processed
|
22/07/2023
|
|
3655415652
|
|
MAYURI NARAYAN HIWALE
|
()
|
|
65
|
GANAGAPUR
|
MH-15-007-069-001/556
(WAHEGAON)
|
1815007000NRG24200720230383828
|
20/07/2023
|
POOJA MAHENDRA HIWALE
|
1815007WL020793
|
POOJA MAHENDRA HIWALE
|
00691
|
IPOS0000001
|
1335
|
1335
|
Processed
|
22/07/2023
|
|
3655415702
|
|
POOJA MAHENDRA HIWALE
|
()
|
|
66
|
GANAGAPUR
|
MH-15-007-069-001/556
(WAHEGAON)
|
1815007000NRG24200720230383829
|
20/07/2023
|
ROHINI AKASH HIWALE
|
1815007WL020793
|
ROHINI AKASH HIWALE
|
00691
|
IPOS0000001
|
1335
|
1335
|
Processed
|
22/07/2023
|
|
3655415700
|
|
ROHINI AKASH HIWALE
|
()
|
|
67
|
GANAGAPUR
|
MH-15-007-069-001/652
(WAHEGAON)
|
1815007000NRG24200720230383652
|
20/07/2023
|
SONALI KRUSHNA BHADKE
|
1815007WL020782
|
SONALI KRUSHNA BHADKE
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
22/07/2023
|
|
3655415701
|
|
SONALI KRUSHNA BHADKE
|
()
|
|
68
|
GANAGAPUR
|
MH-15-007-069-001/982
(WAHEGAON)
|
1815007000NRG24200720230383390
|
20/07/2023
|
LALITA GOKULKORDE
|
1815007WL020773
|
LALITA GOKULKORDE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
22/07/2023
|
|
3655415651
|
|
LALITA GOKULKORDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8593
|
8593
|
|
|
|
|
|
|
|
|
69
|
GANAGAPUR
|
MH-15-007-072-001/158
(PANDHAROHAL)
|
1815007000NRG24200720230378780
|
20/07/2023
|
IMRAN NASIR SHAIKH
|
1815007WL020536
|
IMRAN NASIR SHAIKH
|
1143
|
MAHG0005116
|
1315
|
1315
|
Processed
|
22/07/2023
|
|
3655415684
|
|
IMRAN NASIR SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1315
|
1315
|
|
|
|
|
|
|
|
|
70
|
GANAGAPUR
|
MH-15-007-076-003/582
(BHAGATHAN)
|
1815007000NRG24200720230380886
|
20/07/2023
|
BHIMABAI KAILAS AUTADE
|
1815007WL020656
|
BHIMABAI KAILAS AUTADE
|
1143
|
MAHG0005120
|
1350
|
1350
|
Processed
|
22/07/2023
|
|
3655415683
|
|
BHIMABAI KAILAS AUTADE
|
()
|
|
71
|
GANAGAPUR
|
MH-15-007-076-003/582
(BHAGATHAN)
|
1815007000NRG24200720230380888
|
20/07/2023
|
UJWALA RAMESHWAR AUTADE
|
1815007WL020656
|
UJWALA RAMESHWAR AUTADE
|
1143
|
MAHG0005120
|
1350
|
1350
|
Processed
|
22/07/2023
|
|
3655415682
|
|
UJWALA RAMESHWAR AUTADE
|
()
|
|
72
|
GANAGAPUR
|
MH-15-007-102-001/106
(FULSHEVRA)
|
1815007000NRG24200720230377675
|
20/07/2023
|
AJAY HARIBHAU RAWATE
|
1815007WL020473
|
AJAY HARIBHAU RAWATE
|
1143
|
MAHG0005120
|
1340
|
1340
|
Processed
|
22/07/2023
|
|
3655415668
|
|
AJAY HARIBHAU RAWATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4040
|
4040
|
|
|
|
|
|
|
|
|
73
|
GANAGAPUR
|
MH-15-007-046-001/241
(SHINGI)
|
1815007000NRG24200720230380920
|
20/07/2023
|
ANIS SANDU SHEIKH
|
1815007WL020658
|
ANIS SANDU SHEIKH
|
1143
|
MAHG0005125
|
1602
|
1602
|
Processed
|
22/07/2023
|
|
3655415681
|
|
ANIS SANDU SHEIKH
|
()
|
|
74
|
GANAGAPUR
|
MH-15-007-106-001/106
(BABARGAON)
|
1815007000NRG24200720230382923
|
20/07/2023
|
BADRI BALNATH SAWANT
|
1815007WL020749
|
BADRI BALNATH SAWANT
|
1143
|
MAHG0005125
|
1608
|
1608
|
Processed
|
22/07/2023
|
|
3655415680
|
|
BADRI BALNATH SAWANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3210
|
3210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113435
|
113435
|
|
|
|
|
|
|
|