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-15-007-004-001/486 (WARKHED)
|
1815007000NRG23030820230616147
|
03/08/2023
|
KOMAL RAMDAS VAIRAL
|
1815007WL0042138
|
KOMAL RAMDAS VAIRAL
|
00045
|
BARB0GANAUR
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEE78
|
|
KOMAL RAMDAS VAIRAL
|
()
|
2
|
GANAGAPUR
|
MH-15-007-004-001/835 (WARKHED)
|
1815007000NRG23030820230616162
|
03/08/2023
|
SWATI GOKUL RAUT
|
1815007WL0042138
|
SWATI GOKUL RAUT
|
00045
|
BARB0GANAUR
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BEE77
|
|
SWATI GOKUL RAUT
|
()
|
3
|
GANAGAPUR
|
MH-15-007-004-001/836 (WARKHED)
|
1815007000NRG23030820230616164
|
03/08/2023
|
KAVITA AKASH UBALE
|
1815007WL0042138
|
KAVITA AKASH UBALE
|
00045
|
BARB0GANAUR
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEE91
|
|
KAVITA AKASH UBALE
|
()
|
4
|
GANAGAPUR
|
MH-15-007-018-001/166 (AMALNER)
|
1815007000NRG23030820230614503
|
03/08/2023
|
SANJAY KISAN MISAL
|
1815007WL0042100
|
SANJAY KISAN MISAL
|
00045
|
BARB0GANAUR
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BEE5E
|
|
SANJAY KISAN MISAL
|
()
|
5
|
GANAGAPUR
|
MH-15-007-018-001/710 (AMALNER)
|
1815007000NRG23030820230614500
|
03/08/2023
|
HIRA ARUN ISHTKE
|
1815007WL0042100
|
HIRA ARUN ISHTKE
|
00045
|
BARB0GANAUR
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BEE5F
|
|
HIRA ARUN ISHTKE
|
()
|
6
|
GANAGAPUR
|
MH-15-007-018-001/712 (AMALNER)
|
1815007000NRG23030820230614502
|
03/08/2023
|
SONALI RAJENDRA SAVANT
|
1815007WL0042100
|
SONALI RAJENDRA SAVANT
|
00045
|
BARB0GANAUR
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BEE5D
|
|
SONALI RAJENDRA SAVANT
|
()
|
7
|
GANAGAPUR
|
MH-15-007-021-001/103 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615460
|
03/08/2023
|
NAVANATH BABASAHEB TORAT
|
1815007WL0042127
|
NAVANATH BABASAHEB TORAT
|
00045
|
BARB0GANAUR
|
1530
|
1530
|
Processed
|
13/09/2023
|
|
N0823002BEE81
|
|
NAVANATH BABASAHEB TORAT
|
()
|
8
|
GANAGAPUR
|
MH-15-007-021-001/109 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615461
|
03/08/2023
|
ARJUN BABAN NAIK
|
1815007WL0042127
|
ARJUN BABAN NAIK
|
00045
|
BARB0GANAUR
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BEE94
|
|
ARJUN BABAN NAIK
|
()
|
9
|
GANAGAPUR
|
MH-15-007-021-001/113 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615463
|
03/08/2023
|
NIRMALA GOPICHE KODSE
|
1815007WL0042127
|
NIRMALA GOPICHE KODSE
|
00045
|
BARB0GANAUR
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEE7A
|
|
NIRMALA GOPICHE KODSE
|
()
|
10
|
GANAGAPUR
|
MH-15-007-021-001/127 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615468
|
03/08/2023
|
MHASKE SANTOSH VITTHAL
|
1815007WL0042127
|
MHASKE SANTOSH VITTHAL
|
00045
|
BARB0GANAUR
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BEE6A
|
|
MHASKE SANTOSH VITTHAL
|
()
|
11
|
GANAGAPUR
|
MH-15-007-021-001/127 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615469
|
03/08/2023
|
USHABAI SANTOSH MHASKE
|
1815007WL0042127
|
USHABAI SANTOSH MHASKE
|
00045
|
BARB0GANAUR
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BEE6B
|
|
USHABAI SANTOSH MHASKE
|
()
|
12
|
GANAGAPUR
|
MH-15-007-021-001/201 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615433
|
03/08/2023
|
UTTAM SURYABHAN PEHARKAR
|
1815007WL0042127
|
UTTAM SURYABHAN PEHARKAR
|
00045
|
BARB0GANAUR
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BEE15
|
|
UTTAM SURYABHAN PEHARKAR
|
()
|
13
|
GANAGAPUR
|
MH-15-007-021-001/211 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615474
|
03/08/2023
|
SUBHASH APPADEV MHASKE
|
1815007WL0042127
|
SUBHASH APPADEV MHASKE
|
00045
|
BARB0GANAUR
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BEE60
|
|
SUBHASH APPADEV MHASKE
|
()
|
14
|
GANAGAPUR
|
MH-15-007-021-001/22 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615438
|
03/08/2023
|
Sunita Haribhau Dushing
|
1815007WL0042127
|
Sunita Haribhau Dushing
|
00045
|
BARB0GANAUR
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEE82
|
|
Sunita Haribhau Dushing
|
()
|
15
|
GANAGAPUR
|
MH-15-007-021-001/222 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615439
|
03/08/2023
|
SUNIL SAHEBRAO MHASKE
|
1815007WL0042127
|
SUNIL SAHEBRAO MHASKE
|
00045
|
BARB0GANAUR
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEE3E
|
|
SUNIL SAHEBRAO MHASKE
|
()
|
16
|
GANAGAPUR
|
MH-15-007-021-001/228 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615443
|
03/08/2023
|
SHAKILABI SK. YUSUF
|
1815007WL0042127
|
SHAKILABI SK. YUSUF
|
00045
|
BARB0GANAUR
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BEE88
|
|
SHAKILABI SK. YUSUF
|
()
|
17
|
GANAGAPUR
|
MH-15-007-021-001/228 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615444
|
03/08/2023
|
YUSUF KADUBHAI SHEKH
|
1815007WL0042127
|
YUSUF KADUBHAI SHEKH
|
00045
|
BARB0GANAUR
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BEE87
|
|
YUSUF KADUBHAI SHEKH
|
()
|
18
|
GANAGAPUR
|
MH-15-007-021-001/284 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615494
|
03/08/2023
|
ALKABAI RANU GAYKWAD
|
1815007WL0042127
|
ALKABAI RANU GAYKWAD
|
00045
|
BARB0GANAUR
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BEE84
|
|
ALKABAI RANU GAYKWAD
|
()
|
19
|
GANAGAPUR
|
MH-15-007-021-001/284 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615493
|
03/08/2023
|
RANU TUKARAM GAYKWAD
|
1815007WL0042127
|
RANU TUKARAM GAYKWAD
|
00045
|
BARB0GANAUR
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BEE68
|
|
RANU TUKARAM GAYKWAD
|
()
|
20
|
GANAGAPUR
|
MH-15-007-021-001/3 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615499
|
03/08/2023
|
VINAYAK SHESHARAO MHASKE
|
1815007WL0042127
|
VINAYAK SHESHARAO MHASKE
|
00045
|
BARB0GANAUR
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BEE6C
|
|
VINAYAK SHESHARAO MHASKE
|
()
|
21
|
GANAGAPUR
|
MH-15-007-021-001/31 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615505
|
03/08/2023
|
JAYSHRI CHANGDEO MHASKE
|
1815007WL0042127
|
JAYSHRI CHANGDEO MHASKE
|
00045
|
BARB0GANAUR
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BEE62
|
|
JAYSHRI CHANGDEO MHASKE
|
()
|
22
|
GANAGAPUR
|
MH-15-007-021-001/31 (RANJANGAON NARHARI)
|
1815007000NRG23030820230616489
|
03/08/2023
|
JAYSHRI CHANGDEO MHASKE
|
1815007WL0042142
|
JAYSHRI CHANGDEO MHASKE
|
00045
|
BARB0GANAUR
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BEE61
|
|
JAYSHRI CHANGDEO MHASKE
|
()
|
23
|
GANAGAPUR
|
MH-15-007-021-001/360 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615508
|
03/08/2023
|
SARALA NIVRUTTI MHASKE
|
1815007WL0042127
|
SARALA NIVRUTTI MHASKE
|
00045
|
BARB0GANAUR
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BEE8A
|
|
SARALA NIVRUTTI MHASKE
|
()
|
24
|
GANAGAPUR
|
MH-15-007-021-001/404 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615531
|
03/08/2023
|
GANESH CHANGDEV MHASKE
|
1815007WL0042127
|
GANESH CHANGDEV MHASKE
|
00045
|
BARB0GANAUR
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BEE72
|
|
GANESH CHANGDEV MHASKE
|
()
|
25
|
GANAGAPUR
|
MH-15-007-021-001/404 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615532
|
03/08/2023
|
KRUSHNA CHANGDEV MHASKE
|
1815007WL0042127
|
KRUSHNA CHANGDEV MHASKE
|
00045
|
BARB0GANAUR
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BEE71
|
|
KRUSHNA CHANGDEV MHASKE
|
()
|
26
|
GANAGAPUR
|
MH-15-007-021-001/404 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615530
|
03/08/2023
|
SUSHILA CHANGADEV MHASKE
|
1815007WL0042127
|
SUSHILA CHANGADEV MHASKE
|
00045
|
BARB0GANAUR
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BEE73
|
|
SUSHILA CHANGADEV MHASKE
|
()
|
27
|
GANAGAPUR
|
MH-15-007-021-001/409 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615538
|
03/08/2023
|
UMESH JANARDHAN THORAT
|
1815007WL0042127
|
UMESH JANARDHAN THORAT
|
00045
|
BARB0GANAUR
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BEE18
|
|
UMESH JANARDHAN THORAT
|
()
|
28
|
GANAGAPUR
|
MH-15-007-021-001/43 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615543
|
03/08/2023
|
PUSHPABAI PRALHAD MHASKE
|
1815007WL0042127
|
PUSHPABAI PRALHAD MHASKE
|
00045
|
BARB0GANAUR
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BEE89
|
|
PUSHPABAI PRALHAD MHASKE
|
()
|
29
|
GANAGAPUR
|
MH-15-007-021-001/49 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615554
|
03/08/2023
|
SANTOSH BANSI DUSHING
|
1815007WL0042127
|
SANTOSH BANSI DUSHING
|
00045
|
BARB0GANAUR
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEE17
|
|
SANTOSH BANSI DUSHING
|
()
|
30
|
GANAGAPUR
|
MH-15-007-021-001/511 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615569
|
03/08/2023
|
MANISHA RAVINDRA MHASKE
|
1815007WL0042127
|
MANISHA RAVINDRA MHASKE
|
00045
|
BARB0GANAUR
|
1524
|
1524
|
Rejected
|
12/09/2023
|
|
N0823002BEE86
|
Account closed
|
|
|
31
|
GANAGAPUR
|
MH-15-007-021-001/515 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615578
|
03/08/2023
|
SHIVAJI SHRIHARI NAIK
|
1815007WL0042127
|
SHIVAJI SHRIHARI NAIK
|
00045
|
BARB0GANAUR
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BEE69
|
|
SHIVAJI SHRIHARI NAIK
|
()
|
32
|
GANAGAPUR
|
MH-15-007-021-001/516 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615572
|
03/08/2023
|
PUJA GANESH PEHARKAR
|
1815007WL0042127
|
PUJA GANESH PEHARKAR
|
00045
|
BARB0GANAUR
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEE7B
|
|
PUJA GANESH PEHARKAR
|
()
|
33
|
GANAGAPUR
|
MH-15-007-021-001/518 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615574
|
03/08/2023
|
DINKAR DNYANESHWAR MHASKE
|
1815007WL0042127
|
DINKAR DNYANESHWAR MHASKE
|
00045
|
BARB0GANAUR
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BEE12
|
|
DINKAR DNYANESHWAR MHASKE
|
()
|
34
|
GANAGAPUR
|
MH-15-007-021-001/518 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615678
|
03/08/2023
|
DINKAR DNYANESHWAR MHASKE
|
1815007WL0042127
|
DINKAR DNYANESHWAR MHASKE
|
00045
|
BARB0GANAUR
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BEE13
|
|
DINKAR DNYANESHWAR MHASKE
|
()
|
35
|
GANAGAPUR
|
MH-15-007-021-001/521 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615576
|
03/08/2023
|
APPADEV SHEKNATH MHASKE
|
1815007WL0042127
|
APPADEV SHEKNATH MHASKE
|
00045
|
BARB0GANAUR
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BEE16
|
|
APPADEV SHEKNATH MHASKE
|
()
|
36
|
GANAGAPUR
|
MH-15-007-021-001/529 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615585
|
03/08/2023
|
BALASAHEB GOPICHAND KOLSE
|
1815007WL0042127
|
BALASAHEB GOPICHAND KOLSE
|
00045
|
BARB0GANAUR
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEE7D
|
|
BALASAHEB GOPICHAND KOLSE
|
()
|
37
|
GANAGAPUR
|
MH-15-007-021-001/533 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615591
|
03/08/2023
|
Mina Aasaram Mhaske
|
1815007WL0042127
|
Mina Aasaram Mhaske
|
00045
|
BARB0GANAUR
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BEE63
|
|
Mina Aasaram Mhaske
|
()
|
38
|
GANAGAPUR
|
MH-15-007-021-001/83 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615613
|
03/08/2023
|
RUPALI PANDURANG PEHARKAR
|
1815007WL0042127
|
RUPALI PANDURANG PEHARKAR
|
00045
|
BARB0GANAUR
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BEE90
|
|
RUPALI PANDURANG PEHARKAR
|
()
|
39
|
GANAGAPUR
|
MH-15-007-021-001/97 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615622
|
03/08/2023
|
AMOL BABASAHEB MHASKE
|
1815007WL0042127
|
AMOL BABASAHEB MHASKE
|
00045
|
BARB0GANAUR
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BEE93
|
|
AMOL BABASAHEB MHASKE
|
()
|
40
|
GANAGAPUR
|
MH-15-007-021-002/208 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615625
|
03/08/2023
|
DNYANESHWAR VINAYAKRAO BARAHATE
|
1815007WL0042127
|
DNYANESHWAR VINAYAKRAO BARAHATE
|
00045
|
BARB0GANAUR
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BEE70
|
|
DNYANESHWAR VINAYAKRAO BARAHATE
|
()
|
41
|
GANAGAPUR
|
MH-15-007-023-001/3380 (JAMGAON)
|
1815007000NRG23030820230614960
|
03/08/2023
|
NISHANT VIJAY BANSOD
|
1815007WL0042114
|
NISHANT VIJAY BANSOD
|
00045
|
BARB0GANAUR
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEE6F
|
|
NISHANT VIJAY BANSOD
|
()
|
42
|
GANAGAPUR
|
MH-15-007-029-001/120 (BOLEGAON)
|
1815007000NRG23030820230614692
|
03/08/2023
|
AMOL UTTAMRAO WABLE
|
1815007WL0042105
|
AMOL UTTAMRAO WABLE
|
00045
|
BARB0GANAUR
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BEE11
|
|
AMOL UTTAMRAO WABLE
|
()
|
43
|
GANAGAPUR
|
MH-15-007-029-001/264 (BOLEGAON)
|
1815007000NRG23030820230614706
|
03/08/2023
|
ROHIT RAJENDRA VABALE
|
1815007WL0042105
|
ROHIT RAJENDRA VABALE
|
00045
|
BARB0GANAUR
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BEE8F
|
|
ROHIT RAJENDRA VABALE
|
()
|
44
|
GANAGAPUR
|
MH-15-007-046-001/625 (SHINGI)
|
1815007000NRG23030820230615802
|
03/08/2023
|
SHAHARAM GIRJABA SALUNKE
|
1815007WL0042129
|
SHAHARAM GIRJABA SALUNKE
|
00045
|
BARB0GANAUR
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEE8B
|
|
SHAHARAM GIRJABA SALUNKE
|
()
|
45
|
GANAGAPUR
|
MH-15-007-046-001/741 (SHINGI)
|
1815007000NRG23030820230615813
|
03/08/2023
|
Nasrin Subhan Shaikh
|
1815007WL0042129
|
Nasrin Subhan Shaikh
|
00045
|
BARB0GANAUR
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEE8D
|
|
Nasrin Subhan Shaikh
|
()
|
46
|
GANAGAPUR
|
MH-15-007-046-001/761 (SHINGI)
|
1815007000NRG23030820230615819
|
03/08/2023
|
AKASH SUBHASH LEKURWALE
|
1815007WL0042129
|
AKASH SUBHASH LEKURWALE
|
00045
|
BARB0GANAUR
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BEE8C
|
|
AKASH SUBHASH LEKURWALE
|
()
|
47
|
GANAGAPUR
|
MH-15-007-073-001/13 (MUDHESH WADGAON)
|
1815007000NRG23030820230615151
|
03/08/2023
|
HUSAIN VAJIR SHAHA
|
1815007WL0042124
|
HUSAIN VAJIR SHAHA
|
00045
|
BARB0GANAUR
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEE6E
|
|
HUSAIN VAJIR SHAHA
|
()
|
48
|
GANAGAPUR
|
MH-15-007-073-001/310 (MUDHESH WADGAON)
|
1815007000NRG23030820230615164
|
03/08/2023
|
RAMESHWAR JAYRAM DARUNTE
|
1815007WL0042124
|
RAMESHWAR JAYRAM DARUNTE
|
00045
|
BARB0GANAUR
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEE74
|
|
RAMESHWAR JAYRAM DARUNTE
|
()
|
49
|
GANAGAPUR
|
MH-15-007-073-001/526 (MUDHESH WADGAON)
|
1815007000NRG23030820230615195
|
03/08/2023
|
RAMNATH DASHRATH CHAVAN
|
1815007WL0042124
|
RAMNATH DASHRATH CHAVAN
|
00045
|
BARB0GANAUR
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEE7E
|
|
RAMNATH DASHRATH CHAVAN
|
()
|
50
|
GANAGAPUR
|
MH-15-007-073-001/575 (MUDHESH WADGAON)
|
1815007000NRG23030820230615201
|
03/08/2023
|
RAMESH SUKDEV DARUNTE
|
1815007WL0042124
|
RAMESH SUKDEV DARUNTE
|
00045
|
BARB0GANAUR
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEE3B
|
|
RAMESH SUKDEV DARUNTE
|
()
|
51
|
GANAGAPUR
|
MH-15-007-073-001/653 (MUDHESH WADGAON)
|
1815007000NRG23030820230615210
|
03/08/2023
|
ALIM ESAK SHAIKH
|
1815007WL0042124
|
ALIM ESAK SHAIKH
|
00045
|
BARB0GANAUR
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEE7F
|
|
ALIM ESAK SHAIKH
|
()
|
52
|
GANAGAPUR
|
MH-15-007-073-001/653 (MUDHESH WADGAON)
|
1815007000NRG23030820230615209
|
03/08/2023
|
KALIM ESAK SHAIKH
|
1815007WL0042124
|
KALIM ESAK SHAIKH
|
00045
|
BARB0GANAUR
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEE7C
|
|
KALIM ESAK SHAIKH
|
()
|
53
|
GANAGAPUR
|
MH-15-007-073-001/668 (MUDHESH WADGAON)
|
1815007000NRG23030820230615211
|
03/08/2023
|
DILAWAR ESMAIL SHAIKH
|
1815007WL0042124
|
DILAWAR ESMAIL SHAIKH
|
00045
|
BARB0GANAUR
|
1458
|
1458
|
Processed
|
13/09/2023
|
|
N0823002BEE85
|
|
DILAWAR ESMAIL SHAIKH
|
()
|
54
|
GANAGAPUR
|
MH-15-007-073-001/668 (MUDHESH WADGAON)
|
1815007000NRG23030820230615212
|
03/08/2023
|
TASLIM DILAWAR SHAIKH
|
1815007WL0042124
|
TASLIM DILAWAR SHAIKH
|
00045
|
BARB0GANAUR
|
1458
|
1458
|
Processed
|
13/09/2023
|
|
N0823002BEE75
|
|
TASLIM DILAWAR SHAIKH
|
()
|
55
|
GANAGAPUR
|
MH-15-007-073-001/738 (MUDHESH WADGAON)
|
1815007000NRG23030820230615218
|
03/08/2023
|
RAJENDRA SHIVAJI DARUNTE
|
1815007WL0042124
|
RAJENDRA SHIVAJI DARUNTE
|
00045
|
BARB0GANAUR
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEE92
|
|
RAJENDRA SHIVAJI DARUNTE
|
()
|
56
|
GANAGAPUR
|
MH-15-007-073-001/758 (MUDHESH WADGAON)
|
1815007000NRG23030820230615226
|
03/08/2023
|
DIPALI AMOL DARUNTE
|
1815007WL0042124
|
DIPALI AMOL DARUNTE
|
00045
|
BARB0GANAUR
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEE6D
|
|
DIPALI AMOL DARUNTE
|
()
|
57
|
GANAGAPUR
|
MH-15-007-073-001/773 (MUDHESH WADGAON)
|
1815007000NRG23030820230615228
|
03/08/2023
|
BHAGYSHREE SURESH DARUNTE
|
1815007WL0042124
|
BHAGYSHREE SURESH DARUNTE
|
00045
|
BARB0GANAUR
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEE76
|
|
BHAGYSHREE SURESH DARUNTE
|
()
|
58
|
GANAGAPUR
|
MH-15-007-073-001/873 (MUDHESH WADGAON)
|
1815007000NRG23030820230615248
|
03/08/2023
|
MUKTAR CHAND SHAIKH
|
1815007WL0042124
|
MUKTAR CHAND SHAIKH
|
00045
|
BARB0GANAUR
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEE80
|
|
MUKTAR CHAND SHAIKH
|
()
|
59
|
GANAGAPUR
|
MH-15-007-073-001/891 (MUDHESH WADGAON)
|
1815007000NRG23030820230615245
|
03/08/2023
|
NANDABAI GORAKHNATH DARUNTE
|
1815007WL0042124
|
NANDABAI GORAKHNATH DARUNTE
|
00045
|
BARB0GANAUR
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEE8E
|
|
NANDABAI GORAKHNATH DARUNTE
|
()
|
60
|
GANAGAPUR
|
MH-15-007-073-001/98 (MUDHESH WADGAON)
|
1815007000NRG23030820230615249
|
03/08/2023
|
CHAND BANNUBHAI SHAIKH
|
1815007WL0042124
|
CHAND BANNUBHAI SHAIKH
|
00045
|
BARB0GANAUR
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEE3C
|
|
CHAND BANNUBHAI SHAIKH
|
()
|
61
|
GANAGAPUR
|
MH-15-007-078-001/146 (GHODEGAON)
|
1815007000NRG23030820230614906
|
03/08/2023
|
SUBHADRA RAMDAS SALUNKE
|
1815007WL0042111
|
SUBHADRA RAMDAS SALUNKE
|
00045
|
BARB0GANAUR
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEE79
|
|
SUBHADRA RAMDAS SALUNKE
|
()
|
62
|
GANAGAPUR
|
MH-15-007-078-001/203 (GHODEGAON)
|
1815007000NRG23030820230614913
|
03/08/2023
|
RAMESHWAR SANJAY RAUT
|
1815007WL0042111
|
RAMESHWAR SANJAY RAUT
|
00045
|
BARB0GANAUR
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEE14
|
|
RAMESHWAR SANJAY RAUT
|
()
|
63
|
GANAGAPUR
|
MH-15-007-098-001/130 (WAJNAPUR)
|
1815007000NRG23030820230616013
|
03/08/2023
|
DNYANESHWAR ARJUN CHAVHAN
|
1815007WL0042136
|
DNYANESHWAR ARJUN CHAVHAN
|
00045
|
BARB0GANAUR
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEE67
|
|
DNYANESHWAR ARJUN CHAVHAN
|
()
|
64
|
GANAGAPUR
|
MH-15-007-100-003/54 (KANKORI)
|
1815007000NRG23030820230615020
|
03/08/2023
|
Renuka Ganesh Kale
|
1815007WL0042116
|
Renuka Ganesh Kale
|
00045
|
BARB0GANAUR
|
768
|
768
|
Processed
|
13/09/2023
|
|
N0823002BEE83
|
|
Renuka Ganesh Kale
|
()
|
65
|
GANAGAPUR
|
MH-15-007-106-001/117 (BABARGAON)
|
1815007000NRG23030820230614654
|
03/08/2023
|
Vdarkabai Shainath Satpute
|
1815007WL0042102
|
Vdarkabai Shainath Satpute
|
00045
|
BARB0GANAUR
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823002BEE26
|
|
Vdarkabai Shainath Satpute
|
()
|
66
|
GANAGAPUR
|
MH-15-007-106-001/117 (BABARGAON)
|
1815007000NRG23030820230614572
|
03/08/2023
|
Vdarkabai Shainath Satpute
|
1815007WL0042102
|
Vdarkabai Shainath Satpute
|
00045
|
BARB0GANAUR
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BEE27
|
|
Vdarkabai Shainath Satpute
|
()
|
67
|
GANAGAPUR
|
MH-15-007-106-001/154 (BABARGAON)
|
1815007000NRG23030820230614570
|
03/08/2023
|
ASHABAI GORAKH BARASE
|
1815007WL0042102
|
ASHABAI GORAKH BARASE
|
00045
|
BARB0GANAUR
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BEE39
|
|
ASHABAI GORAKH BARASE
|
()
|
68
|
GANAGAPUR
|
MH-15-007-106-001/154 (BABARGAON)
|
1815007000NRG23030820230614569
|
03/08/2023
|
GORAKH GOPINATH BARASE
|
1815007WL0042102
|
GORAKH GOPINATH BARASE
|
00045
|
BARB0GANAUR
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BEE3A
|
|
GORAKH GOPINATH BARASE
|
()
|
69
|
GANAGAPUR
|
MH-15-007-106-001/176 (BABARGAON)
|
1815007000NRG23030820230614571
|
03/08/2023
|
Gaurav Santosh Shinde
|
1815007WL0042102
|
Gaurav Santosh Shinde
|
00045
|
BARB0GANAUR
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BEE66
|
|
Gaurav Santosh Shinde
|
()
|
70
|
GANAGAPUR
|
MH-15-007-106-001/176 (BABARGAON)
|
1815007000NRG23030820230614657
|
03/08/2023
|
Gaurav Santosh Shinde
|
1815007WL0042102
|
Gaurav Santosh Shinde
|
00045
|
BARB0GANAUR
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823002BEE65
|
|
Gaurav Santosh Shinde
|
()
|
71
|
GANAGAPUR
|
MH-15-007-106-001/176 (BABARGAON)
|
1815007000NRG23030820230614655
|
03/08/2023
|
Lalita Santosh Shinde
|
1815007WL0042102
|
Lalita Santosh Shinde
|
00045
|
BARB0GANAUR
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823002BEE64
|
|
Lalita Santosh Shinde
|
()
|
72
|
GANAGAPUR
|
MH-15-007-106-001/216 (BABARGAON)
|
1815007000NRG23030820230614573
|
03/08/2023
|
Balasaheb Gopinath Tupe
|
1815007WL0042102
|
Balasaheb Gopinath Tupe
|
00045
|
BARB0GANAUR
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BEE1F
|
|
Balasaheb Gopinath Tupe
|
()
|
73
|
GANAGAPUR
|
MH-15-007-106-001/216 (BABARGAON)
|
1815007000NRG23030820230614653
|
03/08/2023
|
KANTA Babasaheb Tupe
|
1815007WL0042102
|
KANTA Babasaheb Tupe
|
00045
|
BARB0GANAUR
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823002BEE3D
|
|
KANTA Babasaheb Tupe
|
()
|
74
|
GANAGAPUR
|
MH-15-007-106-001/282 (BABARGAON)
|
1815007000NRG23030820230614651
|
03/08/2023
|
Parwatabai Damu Tupe
|
1815007WL0042102
|
Parwatabai Damu Tupe
|
00045
|
BARB0GANAUR
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823002BEE59
|
|
Parwatabai Damu Tupe
|
()
|
75
|
GANAGAPUR
|
MH-15-007-106-001/282 (BABARGAON)
|
1815007000NRG23030820230614579
|
03/08/2023
|
Parwatabai Damu Tupe
|
1815007WL0042102
|
Parwatabai Damu Tupe
|
00045
|
BARB0GANAUR
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BEE5A
|
|
Parwatabai Damu Tupe
|
()
|
76
|
GANAGAPUR
|
MH-15-007-106-001/282 (BABARGAON)
|
1815007000NRG23030820230614578
|
03/08/2023
|
PRADIP Sankar Tupe
|
1815007WL0042102
|
PRADIP Sankar Tupe
|
00045
|
BARB0GANAUR
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BEE51
|
|
PRADIP Sankar Tupe
|
()
|
77
|
GANAGAPUR
|
MH-15-007-106-001/282 (BABARGAON)
|
1815007000NRG23030820230614650
|
03/08/2023
|
PRADIP Sankar Tupe
|
1815007WL0042102
|
PRADIP Sankar Tupe
|
00045
|
BARB0GANAUR
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823002BEE52
|
|
PRADIP Sankar Tupe
|
()
|
78
|
GANAGAPUR
|
MH-15-007-106-001/30 (BABARGAON)
|
1815007000NRG23030820230614580
|
03/08/2023
|
NIVRUTTI PANDHARINATH DANDE
|
1815007WL0042102
|
NIVRUTTI PANDHARINATH DANDE
|
00045
|
BARB0GANAUR
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEE10
|
|
NIVRUTTI PANDHARINATH DANDE
|
()
|
79
|
GANAGAPUR
|
MH-15-007-106-001/340 (BABARGAON)
|
1815007000NRG23030820230614584
|
03/08/2023
|
Krushna Kadubal Barde
|
1815007WL0042102
|
Krushna Kadubal Barde
|
00045
|
BARB0GANAUR
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BEE1D
|
|
Krushna Kadubal Barde
|
()
|
80
|
GANAGAPUR
|
MH-15-007-106-001/340 (BABARGAON)
|
1815007000NRG23030820230614647
|
03/08/2023
|
Krushna Kadubal Barde
|
1815007WL0042102
|
Krushna Kadubal Barde
|
00045
|
BARB0GANAUR
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823002BEE1E
|
|
Krushna Kadubal Barde
|
()
|
81
|
GANAGAPUR
|
MH-15-007-106-001/42 (BABARGAON)
|
1815007000NRG23030820230614646
|
03/08/2023
|
Dnyandev Mohan Jadhav
|
1815007WL0042102
|
Dnyandev Mohan Jadhav
|
00045
|
BARB0GANAUR
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823002BEE4F
|
|
Dnyandev Mohan Jadhav
|
()
|
82
|
GANAGAPUR
|
MH-15-007-106-001/42 (BABARGAON)
|
1815007000NRG23030820230614585
|
03/08/2023
|
Dnyandev Mohan Jadhav
|
1815007WL0042102
|
Dnyandev Mohan Jadhav
|
00045
|
BARB0GANAUR
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BEE50
|
|
Dnyandev Mohan Jadhav
|
()
|
83
|
GANAGAPUR
|
MH-15-007-106-001/44 (BABARGAON)
|
1815007000NRG23030820230614588
|
03/08/2023
|
Balu Namdev Jadhav
|
1815007WL0042102
|
Balu Namdev Jadhav
|
00045
|
BARB0GANAUR
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BEE1A
|
|
Balu Namdev Jadhav
|
()
|
84
|
GANAGAPUR
|
MH-15-007-106-001/44 (BABARGAON)
|
1815007000NRG23030820230614643
|
03/08/2023
|
Balu Namdev Jadhav
|
1815007WL0042102
|
Balu Namdev Jadhav
|
00045
|
BARB0GANAUR
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEE19
|
|
Balu Namdev Jadhav
|
()
|
85
|
GANAGAPUR
|
MH-15-007-106-001/462 (BABARGAON)
|
1815007000NRG23030820230614644
|
03/08/2023
|
Kantilal Raoji ubale
|
1815007WL0042102
|
Kantilal Raoji ubale
|
00045
|
BARB0GANAUR
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823002BEE53
|
|
Kantilal Raoji ubale
|
()
|
86
|
GANAGAPUR
|
MH-15-007-106-001/462 (BABARGAON)
|
1815007000NRG23030820230614586
|
03/08/2023
|
Kantilal Raoji ubale
|
1815007WL0042102
|
Kantilal Raoji ubale
|
00045
|
BARB0GANAUR
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BEE54
|
|
Kantilal Raoji ubale
|
()
|
87
|
GANAGAPUR
|
MH-15-007-106-001/462 (BABARGAON)
|
1815007000NRG23030820230614587
|
03/08/2023
|
Swati Kantilal Ubale
|
1815007WL0042102
|
Swati Kantilal Ubale
|
00045
|
BARB0GANAUR
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BEE5B
|
|
Swati Kantilal Ubale
|
()
|
88
|
GANAGAPUR
|
MH-15-007-106-001/462 (BABARGAON)
|
1815007000NRG23030820230614645
|
03/08/2023
|
Swati Kantilal Ubale
|
1815007WL0042102
|
Swati Kantilal Ubale
|
00045
|
BARB0GANAUR
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823002BEE5C
|
|
Swati Kantilal Ubale
|
()
|
89
|
GANAGAPUR
|
MH-15-007-106-001/467 (BABARGAON)
|
1815007000NRG23030820230614642
|
03/08/2023
|
Dipali Ganesh Jadhv
|
1815007WL0042102
|
Dipali Ganesh Jadhv
|
00045
|
BARB0GANAUR
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823002BEE56
|
|
Dipali Ganesh Jadhv
|
()
|
90
|
GANAGAPUR
|
MH-15-007-106-001/467 (BABARGAON)
|
1815007000NRG23030820230614589
|
03/08/2023
|
Dipali Ganesh Jadhv
|
1815007WL0042102
|
Dipali Ganesh Jadhv
|
00045
|
BARB0GANAUR
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BEE55
|
|
Dipali Ganesh Jadhv
|
()
|
91
|
GANAGAPUR
|
MH-15-007-106-001/485 (BABARGAON)
|
1815007000NRG23030820230614610
|
03/08/2023
|
Ashvini Gangadhar Barde
|
1815007WL0042102
|
Ashvini Gangadhar Barde
|
00045
|
BARB0GANAUR
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BEE28
|
|
Ashvini Gangadhar Barde
|
()
|
92
|
GANAGAPUR
|
MH-15-007-106-001/513 (BABARGAON)
|
1815007000NRG23030820230614616
|
03/08/2023
|
Nirmala Somnath Barde
|
1815007WL0042102
|
Nirmala Somnath Barde
|
00045
|
BARB0GANAUR
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823002BEE4B
|
|
Nirmala Somnath Barde
|
()
|
93
|
GANAGAPUR
|
MH-15-007-106-001/513 (BABARGAON)
|
1815007000NRG23030820230614591
|
03/08/2023
|
Nirmala Somnath Barde
|
1815007WL0042102
|
Nirmala Somnath Barde
|
00045
|
BARB0GANAUR
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BEE4C
|
|
Nirmala Somnath Barde
|
()
|
94
|
GANAGAPUR
|
MH-15-007-106-001/513 (BABARGAON)
|
1815007000NRG23030820230614615
|
03/08/2023
|
SHITAL GANESH BARDE
|
1815007WL0042102
|
SHITAL GANESH BARDE
|
00045
|
BARB0GANAUR
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823002BEE46
|
|
SHITAL GANESH BARDE
|
()
|
95
|
GANAGAPUR
|
MH-15-007-106-001/513 (BABARGAON)
|
1815007000NRG23030820230614590
|
03/08/2023
|
SHITAL GANESH BARDE
|
1815007WL0042102
|
SHITAL GANESH BARDE
|
00045
|
BARB0GANAUR
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BEE45
|
|
SHITAL GANESH BARDE
|
()
|
96
|
GANAGAPUR
|
MH-15-007-106-001/530 (BABARGAON)
|
1815007000NRG23030820230614592
|
03/08/2023
|
Latabai Babulal Pawar
|
1815007WL0042102
|
Latabai Babulal Pawar
|
00045
|
BARB0GANAUR
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BEE58
|
|
Latabai Babulal Pawar
|
()
|
97
|
GANAGAPUR
|
MH-15-007-106-001/530 (BABARGAON)
|
1815007000NRG23030820230614637
|
03/08/2023
|
Latabai Babulal Pawar
|
1815007WL0042102
|
Latabai Babulal Pawar
|
00045
|
BARB0GANAUR
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823002BEE57
|
|
Latabai Babulal Pawar
|
()
|
98
|
GANAGAPUR
|
MH-15-007-106-001/543 (BABARGAON)
|
1815007000NRG23030820230614641
|
03/08/2023
|
Taramati Dasrath Pawar
|
1815007WL0042102
|
Taramati Dasrath Pawar
|
00045
|
BARB0GANAUR
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEE1C
|
|
Taramati Dasrath Pawar
|
()
|
99
|
GANAGAPUR
|
MH-15-007-106-001/543 (BABARGAON)
|
1815007000NRG23030820230614611
|
03/08/2023
|
Taramati Dasrath Pawar
|
1815007WL0042102
|
Taramati Dasrath Pawar
|
00045
|
BARB0GANAUR
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BEE1B
|
|
Taramati Dasrath Pawar
|
()
|
100
|
GANAGAPUR
|
MH-15-007-106-001/655 (BABARGAON)
|
1815007000NRG23030820230614631
|
03/08/2023
|
Jalindhar Suryabhan nikam
|
1815007WL0042102
|
Jalindhar Suryabhan nikam
|
00045
|
BARB0GANAUR
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823002BEE43
|
|
Jalindhar Suryabhan nikam
|
()
|
101
|
GANAGAPUR
|
MH-15-007-106-001/655 (BABARGAON)
|
1815007000NRG23030820230614593
|
03/08/2023
|
Jalindhar Suryabhan nikam
|
1815007WL0042102
|
Jalindhar Suryabhan nikam
|
00045
|
BARB0GANAUR
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BEE44
|
|
Jalindhar Suryabhan nikam
|
()
|
102
|
GANAGAPUR
|
MH-15-007-106-001/655 (BABARGAON)
|
1815007000NRG23030820230614594
|
03/08/2023
|
Santosh jalindhar nikam
|
1815007WL0042102
|
Santosh jalindhar nikam
|
00045
|
BARB0GANAUR
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BEE4E
|
|
Santosh jalindhar nikam
|
()
|
103
|
GANAGAPUR
|
MH-15-007-106-001/655 (BABARGAON)
|
1815007000NRG23030820230614632
|
03/08/2023
|
Santosh jalindhar nikam
|
1815007WL0042102
|
Santosh jalindhar nikam
|
00045
|
BARB0GANAUR
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823002BEE4D
|
|
Santosh jalindhar nikam
|
()
|
104
|
GANAGAPUR
|
MH-15-007-106-001/656 (BABARGAON)
|
1815007000NRG23030820230614597
|
03/08/2023
|
Dipak Subhas More
|
1815007WL0042102
|
Dipak Subhas More
|
00045
|
BARB0GANAUR
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BEE2A
|
|
Dipak Subhas More
|
()
|
105
|
GANAGAPUR
|
MH-15-007-106-001/656 (BABARGAON)
|
1815007000NRG23030820230614635
|
03/08/2023
|
Dipak Subhas More
|
1815007WL0042102
|
Dipak Subhas More
|
00045
|
BARB0GANAUR
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823002BEE29
|
|
Dipak Subhas More
|
()
|
106
|
GANAGAPUR
|
MH-15-007-106-001/656 (BABARGAON)
|
1815007000NRG23030820230614636
|
03/08/2023
|
Lahu Subhas More
|
1815007WL0042102
|
Lahu Subhas More
|
00045
|
BARB0GANAUR
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823002BEE42
|
|
Lahu Subhas More
|
()
|
107
|
GANAGAPUR
|
MH-15-007-106-001/656 (BABARGAON)
|
1815007000NRG23030820230614598
|
03/08/2023
|
Lahu Subhas More
|
1815007WL0042102
|
Lahu Subhas More
|
00045
|
BARB0GANAUR
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BEE41
|
|
Lahu Subhas More
|
()
|
108
|
GANAGAPUR
|
MH-15-007-106-001/656 (BABARGAON)
|
1815007000NRG23030820230614596
|
03/08/2023
|
Lata Subhas More
|
1815007WL0042102
|
Lata Subhas More
|
00045
|
BARB0GANAUR
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BEE2C
|
|
Lata Subhas More
|
()
|
109
|
GANAGAPUR
|
MH-15-007-106-001/656 (BABARGAON)
|
1815007000NRG23030820230614634
|
03/08/2023
|
Lata Subhas More
|
1815007WL0042102
|
Lata Subhas More
|
00045
|
BARB0GANAUR
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823002BEE2B
|
|
Lata Subhas More
|
()
|
110
|
GANAGAPUR
|
MH-15-007-106-001/656 (BABARGAON)
|
1815007000NRG23030820230614633
|
03/08/2023
|
Subhas Sopan More
|
1815007WL0042102
|
Subhas Sopan More
|
00045
|
BARB0GANAUR
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823002BEE33
|
|
Subhas Sopan More
|
()
|
111
|
GANAGAPUR
|
MH-15-007-106-001/656 (BABARGAON)
|
1815007000NRG23030820230614595
|
03/08/2023
|
Subhas Sopan More
|
1815007WL0042102
|
Subhas Sopan More
|
00045
|
BARB0GANAUR
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BEE34
|
|
Subhas Sopan More
|
()
|
112
|
GANAGAPUR
|
MH-15-007-106-001/657 (BABARGAON)
|
1815007000NRG23030820230614622
|
03/08/2023
|
Ashok Baburao Mali
|
1815007WL0042102
|
Ashok Baburao Mali
|
00045
|
BARB0GANAUR
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823002BEE40
|
|
Ashok Baburao Mali
|
()
|
113
|
GANAGAPUR
|
MH-15-007-106-001/657 (BABARGAON)
|
1815007000NRG23030820230614599
|
03/08/2023
|
Ashok Baburao Mali
|
1815007WL0042102
|
Ashok Baburao Mali
|
00045
|
BARB0GANAUR
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BEE3F
|
|
Ashok Baburao Mali
|
()
|
114
|
GANAGAPUR
|
MH-15-007-106-001/657 (BABARGAON)
|
1815007000NRG23030820230614600
|
03/08/2023
|
Kalabai Baburao Mali
|
1815007WL0042102
|
Kalabai Baburao Mali
|
00045
|
BARB0GANAUR
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BEE2F
|
|
Kalabai Baburao Mali
|
()
|
115
|
GANAGAPUR
|
MH-15-007-106-001/657 (BABARGAON)
|
1815007000NRG23030820230614623
|
03/08/2023
|
Kalabai Baburao Mali
|
1815007WL0042102
|
Kalabai Baburao Mali
|
00045
|
BARB0GANAUR
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823002BEE30
|
|
Kalabai Baburao Mali
|
()
|
116
|
GANAGAPUR
|
MH-15-007-106-001/657 (BABARGAON)
|
1815007000NRG23030820230614625
|
03/08/2023
|
Mina Gorakh mali
|
1815007WL0042102
|
Mina Gorakh mali
|
00045
|
BARB0GANAUR
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823002BEE37
|
|
Mina Gorakh mali
|
()
|
117
|
GANAGAPUR
|
MH-15-007-106-001/657 (BABARGAON)
|
1815007000NRG23030820230614602
|
03/08/2023
|
Mina Gorakh mali
|
1815007WL0042102
|
Mina Gorakh mali
|
00045
|
BARB0GANAUR
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BEE38
|
|
Mina Gorakh mali
|
()
|
118
|
GANAGAPUR
|
MH-15-007-106-001/657 (BABARGAON)
|
1815007000NRG23030820230614601
|
03/08/2023
|
Mirabai Ashok Mali
|
1815007WL0042102
|
Mirabai Ashok Mali
|
00045
|
BARB0GANAUR
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BEE35
|
|
Mirabai Ashok Mali
|
()
|
119
|
GANAGAPUR
|
MH-15-007-106-001/657 (BABARGAON)
|
1815007000NRG23030820230614624
|
03/08/2023
|
Mirabai Ashok Mali
|
1815007WL0042102
|
Mirabai Ashok Mali
|
00045
|
BARB0GANAUR
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823002BEE36
|
|
Mirabai Ashok Mali
|
()
|
120
|
GANAGAPUR
|
MH-15-007-106-001/657 (BABARGAON)
|
1815007000NRG23030820230614626
|
03/08/2023
|
Sangita Gokul Mali
|
1815007WL0042102
|
Sangita Gokul Mali
|
00045
|
BARB0GANAUR
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823002BEE31
|
|
Sangita Gokul Mali
|
()
|
121
|
GANAGAPUR
|
MH-15-007-106-001/657 (BABARGAON)
|
1815007000NRG23030820230614603
|
03/08/2023
|
Sangita Gokul Mali
|
1815007WL0042102
|
Sangita Gokul Mali
|
00045
|
BARB0GANAUR
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BEE32
|
|
Sangita Gokul Mali
|
()
|
122
|
GANAGAPUR
|
MH-15-007-106-001/658 (BABARGAON)
|
1815007000NRG23030820230614604
|
03/08/2023
|
Anna Kisan Gore
|
1815007WL0042102
|
Anna Kisan Gore
|
00045
|
BARB0GANAUR
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BEE49
|
|
Anna Kisan Gore
|
()
|
123
|
GANAGAPUR
|
MH-15-007-106-001/658 (BABARGAON)
|
1815007000NRG23030820230614627
|
03/08/2023
|
Anna Kisan Gore
|
1815007WL0042102
|
Anna Kisan Gore
|
00045
|
BARB0GANAUR
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823002BEE4A
|
|
Anna Kisan Gore
|
()
|
124
|
GANAGAPUR
|
MH-15-007-106-001/658 (BABARGAON)
|
1815007000NRG23030820230614628
|
03/08/2023
|
Devka Kisan Gore
|
1815007WL0042102
|
Devka Kisan Gore
|
00045
|
BARB0GANAUR
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823002BEE48
|
|
Devka Kisan Gore
|
()
|
125
|
GANAGAPUR
|
MH-15-007-106-001/658 (BABARGAON)
|
1815007000NRG23030820230614605
|
03/08/2023
|
Devka Kisan Gore
|
1815007WL0042102
|
Devka Kisan Gore
|
00045
|
BARB0GANAUR
|
1016
|
1016
|
Processed
|
13/09/2023
|
|
N0823002BEE47
|
|
Devka Kisan Gore
|
()
|
126
|
GANAGAPUR
|
MH-15-007-106-001/658 (BABARGAON)
|
1815007000NRG23030820230614630
|
03/08/2023
|
Gokul Pandurang More
|
1815007WL0042102
|
Gokul Pandurang More
|
00045
|
BARB0GANAUR
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823002BEE2D
|
|
Gokul Pandurang More
|
()
|
127
|
GANAGAPUR
|
MH-15-007-106-001/658 (BABARGAON)
|
1815007000NRG23030820230614607
|
03/08/2023
|
Gokul Pandurang More
|
1815007WL0042102
|
Gokul Pandurang More
|
00045
|
BARB0GANAUR
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BEE2E
|
|
Gokul Pandurang More
|
()
|
128
|
GANAGAPUR
|
MH-15-007-106-001/658 (BABARGAON)
|
1815007000NRG23030820230614629
|
03/08/2023
|
Rameshwar pralhad kalwane
|
1815007WL0042102
|
Rameshwar pralhad kalwane
|
00045
|
BARB0GANAUR
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823002BEE24
|
|
Rameshwar pralhad kalwane
|
()
|
129
|
GANAGAPUR
|
MH-15-007-106-001/658 (BABARGAON)
|
1815007000NRG23030820230614606
|
03/08/2023
|
Rameshwar pralhad kalwane
|
1815007WL0042102
|
Rameshwar pralhad kalwane
|
00045
|
BARB0GANAUR
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BEE25
|
|
Rameshwar pralhad kalwane
|
()
|
130
|
GANAGAPUR
|
MH-15-007-106-001/660 (BABARGAON)
|
1815007000NRG23030820230614618
|
03/08/2023
|
Sarika Suklal Satpute
|
1815007WL0042102
|
Sarika Suklal Satpute
|
00045
|
BARB0GANAUR
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823002BEE20
|
|
Sarika Suklal Satpute
|
()
|
131
|
GANAGAPUR
|
MH-15-007-106-001/660 (BABARGAON)
|
1815007000NRG23030820230614609
|
03/08/2023
|
Sarika Suklal Satpute
|
1815007WL0042102
|
Sarika Suklal Satpute
|
00045
|
BARB0GANAUR
|
1016
|
1016
|
Processed
|
13/09/2023
|
|
N0823002BEE21
|
|
Sarika Suklal Satpute
|
()
|
132
|
GANAGAPUR
|
MH-15-007-106-001/660 (BABARGAON)
|
1815007000NRG23030820230614608
|
03/08/2023
|
Suklal Vishwanath Satpute
|
1815007WL0042102
|
Suklal Vishwanath Satpute
|
00045
|
BARB0GANAUR
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BEE22
|
|
Suklal Vishwanath Satpute
|
()
|
133
|
GANAGAPUR
|
MH-15-007-106-001/660 (BABARGAON)
|
1815007000NRG23030820230614617
|
03/08/2023
|
Suklal Vishwanath Satpute
|
1815007WL0042102
|
Suklal Vishwanath Satpute
|
00045
|
BARB0GANAUR
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823002BEE23
|
|
Suklal Vishwanath Satpute
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200132
|
200132
|
|
|
|
|
|
|
|
134
|
GANAGAPUR
|
MH-15-007-078-001/146 (GHODEGAON)
|
1815007000NRG23030820230614905
|
03/08/2023
|
RAMDAS PRABHAT SALUNKE
|
1815007WL0042111
|
RAMDAS PRABHAT SALUNKE
|
00048
|
BKID0000684
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEEA7
|
|
RAMDAS PRABHAT SALUNKE
|
()
|
135
|
GANAGAPUR
|
MH-15-007-078-001/199 (GHODEGAON)
|
1815007000NRG23030820230614912
|
03/08/2023
|
MANGAL LAKSHMAN SALUNKE
|
1815007WL0042111
|
MANGAL LAKSHMAN SALUNKE
|
00048
|
BKID0000684
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEEA8
|
|
MANGAL LAKSHMAN SALUNKE
|
()
|
136
|
GANAGAPUR
|
MH-15-007-078-001/53 (GHODEGAON)
|
1815007000NRG23030820230614922
|
03/08/2023
|
KANTA BAI UTTAM SALUNKE
|
1815007WL0042111
|
KANTA BAI UTTAM SALUNKE
|
00048
|
BKID0000684
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEEAB
|
|
KANTA BAI UTTAM SALUNKE
|
()
|
137
|
GANAGAPUR
|
MH-15-007-078-001/535 (GHODEGAON)
|
1815007000NRG23030820230614925
|
03/08/2023
|
SHAINATH SARJERAO SALUNKE
|
1815007WL0042111
|
SHAINATH SARJERAO SALUNKE
|
00048
|
BKID0000684
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEEAE
|
|
SHAINATH SARJERAO SALUNKE
|
()
|
138
|
GANAGAPUR
|
MH-15-007-078-001/535 (GHODEGAON)
|
1815007000NRG23030820230614926
|
03/08/2023
|
SHOBHA SHAINATH SALUNKE
|
1815007WL0042111
|
SHOBHA SHAINATH SALUNKE
|
00048
|
BKID0000684
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEEAD
|
|
SHOBHA SHAINATH SALUNKE
|
()
|
139
|
GANAGAPUR
|
MH-15-007-078-001/555 (GHODEGAON)
|
1815007000NRG23030820230614929
|
03/08/2023
|
SHRIKRISHNA JAYRAM SALUNKE
|
1815007WL0042111
|
SHRIKRISHNA JAYRAM SALUNKE
|
00048
|
BKID0000684
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEEAC
|
|
SHRIKRISHNA JAYRAM SALUNKE
|
()
|
140
|
GANAGAPUR
|
MH-15-007-098-001/110 (WAJNAPUR)
|
1815007000NRG23030820230616044
|
03/08/2023
|
SAGAR PANDIT CHAVAN
|
1815007WL0042136
|
SAGAR PANDIT CHAVAN
|
00048
|
BKID0000684
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BEEAF
|
|
SAGAR PANDIT CHAVAN
|
()
|
141
|
GANAGAPUR
|
MH-15-007-102-001/15674 (FULSHEVRA)
|
1815007000NRG23030820230614858
|
03/08/2023
|
AKASH RAMDAS KIRTIKAR
|
1815007WL0042109
|
AKASH RAMDAS KIRTIKAR
|
00048
|
BKID0000684
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEEA9
|
|
AKASH RAMDAS KIRTIKAR
|
()
|
142
|
GANAGAPUR
|
MH-15-007-102-001/15674 (FULSHEVRA)
|
1815007000NRG23030820230614861
|
03/08/2023
|
AKASH RAMDAS KIRTIKAR
|
1815007WL0042109
|
AKASH RAMDAS KIRTIKAR
|
00048
|
BKID0000684
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEEAA
|
|
AKASH RAMDAS KIRTIKAR
|
()
|
143
|
GANAGAPUR
|
MH-15-007-102-001/99 (FULSHEVRA)
|
1815007000NRG23030820230614871
|
03/08/2023
|
SURESH KACHARU KIRTISHAHI
|
1815007WL0042109
|
SURESH KACHARU KIRTISHAHI
|
00048
|
BKID0000684
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEEA5
|
|
SURESH KACHARU KIRTISHAHI
|
()
|
144
|
GANAGAPUR
|
MH-15-007-102-001/99 (FULSHEVRA)
|
1815007000NRG23030820230614874
|
03/08/2023
|
SURESH KACHARU KIRTISHAHI
|
1815007WL0042109
|
SURESH KACHARU KIRTISHAHI
|
00048
|
BKID0000684
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEEA6
|
|
SURESH KACHARU KIRTISHAHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
145
|
GANAGAPUR
|
MH-15-007-004-001/170 (WARKHED)
|
1815007000NRG23030820230616094
|
03/08/2023
|
SHASHIKALA ROHIDAS UBALE
|
1815007WL0042138
|
SHASHIKALA ROHIDAS UBALE
|
00051
|
MAHB0000271
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEFB5
|
|
SHASHIKALA ROHIDAS UBALE
|
()
|
146
|
GANAGAPUR
|
MH-15-007-004-001/174 (WARKHED)
|
1815007000NRG23030820230616096
|
03/08/2023
|
KISAN CHENDUBA PAWAR
|
1815007WL0042138
|
KISAN CHENDUBA PAWAR
|
00051
|
MAHB0000271
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEFA8
|
|
KISAN CHENDUBA PAWAR
|
()
|
147
|
GANAGAPUR
|
MH-15-007-004-001/174 (WARKHED)
|
1815007000NRG23030820230616097
|
03/08/2023
|
PUNJABAI KISAN PAWAR
|
1815007WL0042138
|
PUNJABAI KISAN PAWAR
|
00051
|
MAHB0000271
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEFA7
|
|
PUNJABAI KISAN PAWAR
|
()
|
148
|
GANAGAPUR
|
MH-15-007-004-001/174 (WARKHED)
|
1815007000NRG23030820230616098
|
03/08/2023
|
PUNJABAI KISAN PAWAR
|
1815007WL0042138
|
PUNJABAI KISAN PAWAR
|
00051
|
MAHB0000271
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEFA6
|
|
PUNJABAI KISAN PAWAR
|
()
|
149
|
GANAGAPUR
|
MH-15-007-004-001/174 (WARKHED)
|
1815007000NRG23030820230616099
|
03/08/2023
|
PUNJABAI KISAN PAWAR
|
1815007WL0042138
|
PUNJABAI KISAN PAWAR
|
00051
|
MAHB0000271
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEFAB
|
|
PUNJABAI KISAN PAWAR
|
()
|
150
|
GANAGAPUR
|
MH-15-007-004-001/239 (WARKHED)
|
1815007000NRG23030820230616104
|
03/08/2023
|
BHAGINATH UMAJI PAWAR
|
1815007WL0042138
|
BHAGINATH UMAJI PAWAR
|
00051
|
MAHB0000271
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEF70
|
|
BHAGINATH UMAJI PAWAR
|
()
|
151
|
GANAGAPUR
|
MH-15-007-004-001/25 (WARKHED)
|
1815007000NRG23030820230616105
|
03/08/2023
|
POPAT KISAN MALAWE
|
1815007WL0042138
|
POPAT KISAN MALAWE
|
00051
|
MAHB0000271
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEFB6
|
|
POPAT KISAN MALAWE
|
()
|
152
|
GANAGAPUR
|
MH-15-007-004-001/327 (WARKHED)
|
1815007000NRG23030820230616113
|
03/08/2023
|
ANITA MHASU JANRAO
|
1815007WL0042138
|
ANITA MHASU JANRAO
|
00051
|
MAHB0000271
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEFB7
|
|
ANITA MHASU JANRAO
|
()
|
153
|
GANAGAPUR
|
MH-15-007-004-001/327 (WARKHED)
|
1815007000NRG23030820230616112
|
03/08/2023
|
MHASU UTTAM JANRAO
|
1815007WL0042138
|
MHASU UTTAM JANRAO
|
00051
|
MAHB0000271
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEFB8
|
|
MHASU UTTAM JANRAO
|
()
|
154
|
GANAGAPUR
|
MH-15-007-004-001/33 (WARKHED)
|
1815007000NRG23030820230616114
|
03/08/2023
|
RAOSAHEB SALUBA JANRAO
|
1815007WL0042138
|
RAOSAHEB SALUBA JANRAO
|
00051
|
MAHB0000271
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEF71
|
|
RAOSAHEB SALUBA JANRAO
|
()
|
155
|
GANAGAPUR
|
MH-15-007-004-001/380 (WARKHED)
|
1815007000NRG23030820230616116
|
03/08/2023
|
LAXMAN ASARAM JANRAO
|
1815007WL0042138
|
LAXMAN ASARAM JANRAO
|
00051
|
MAHB0000271
|
1518
|
1518
|
Rejected
|
12/09/2023
|
|
N0823002BEFA9
|
Account closed
|
|
|
156
|
GANAGAPUR
|
MH-15-007-004-001/412 (WARKHED)
|
1815007000NRG23030820230616120
|
03/08/2023
|
DROPADABAI VILAS RAUT
|
1815007WL0042138
|
DROPADABAI VILAS RAUT
|
00051
|
MAHB0000271
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEF8C
|
|
DROPADABAI VILAS RAUT
|
()
|
157
|
GANAGAPUR
|
MH-15-007-004-001/412 (WARKHED)
|
1815007000NRG23030820230616121
|
03/08/2023
|
SOAMNATH VILAS RAUT
|
1815007WL0042138
|
SOAMNATH VILAS RAUT
|
00051
|
MAHB0000271
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEF8B
|
|
SOAMNATH VILAS RAUT
|
()
|
158
|
GANAGAPUR
|
MH-15-007-004-001/412 (WARKHED)
|
1815007000NRG23030820230616119
|
03/08/2023
|
VILAS PARBHAT RAUT
|
1815007WL0042138
|
VILAS PARBHAT RAUT
|
00051
|
MAHB0000271
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEF8D
|
|
VILAS PARBHAT RAUT
|
()
|
159
|
GANAGAPUR
|
MH-15-007-004-001/413 (WARKHED)
|
1815007000NRG23030820230616122
|
03/08/2023
|
KAILAS PARBHAT RAUT
|
1815007WL0042138
|
KAILAS PARBHAT RAUT
|
00051
|
MAHB0000271
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BEF8A
|
|
KAILAS PARBHAT RAUT
|
()
|
160
|
GANAGAPUR
|
MH-15-007-004-001/413 (WARKHED)
|
1815007000NRG23030820230616123
|
03/08/2023
|
KESARBAI KAILAS RAUT
|
1815007WL0042138
|
KESARBAI KAILAS RAUT
|
00051
|
MAHB0000271
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BEF89
|
|
KESARBAI KAILAS RAUT
|
()
|
161
|
GANAGAPUR
|
MH-15-007-004-001/414 (WARKHED)
|
1815007000NRG23030820230616125
|
03/08/2023
|
RANJANA SHRAVAN RAUT
|
1815007WL0042138
|
RANJANA SHRAVAN RAUT
|
00051
|
MAHB0000271
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEF87
|
|
RANJANA SHRAVAN RAUT
|
()
|
162
|
GANAGAPUR
|
MH-15-007-004-001/414 (WARKHED)
|
1815007000NRG23030820230616124
|
03/08/2023
|
SHRAVAN PARBHAT RAUT
|
1815007WL0042138
|
SHRAVAN PARBHAT RAUT
|
00051
|
MAHB0000271
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEF88
|
|
SHRAVAN PARBHAT RAUT
|
()
|
163
|
GANAGAPUR
|
MH-15-007-004-001/417 (WARKHED)
|
1815007000NRG23030820230616127
|
03/08/2023
|
BAKUBAI NABAJI JANRAO
|
1815007WL0042138
|
BAKUBAI NABAJI JANRAO
|
00051
|
MAHB0000271
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEFAD
|
|
BAKUBAI NABAJI JANRAO
|
()
|
164
|
GANAGAPUR
|
MH-15-007-004-001/417 (WARKHED)
|
1815007000NRG23030820230616128
|
03/08/2023
|
KODIRAM NABAJI JANRAO
|
1815007WL0042138
|
KODIRAM NABAJI JANRAO
|
00051
|
MAHB0000271
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEFAE
|
|
KODIRAM NABAJI JANRAO
|
()
|
165
|
GANAGAPUR
|
MH-15-007-004-001/417 (WARKHED)
|
1815007000NRG23030820230616129
|
03/08/2023
|
KODIRAM NABAJI JANRAO
|
1815007WL0042138
|
KODIRAM NABAJI JANRAO
|
00051
|
MAHB0000271
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEFAF
|
|
KODIRAM NABAJI JANRAO
|
()
|
166
|
GANAGAPUR
|
MH-15-007-004-001/417 (WARKHED)
|
1815007000NRG23030820230616126
|
03/08/2023
|
NABAJI SHAHADU JANRAO
|
1815007WL0042138
|
NABAJI SHAHADU JANRAO
|
00051
|
MAHB0000271
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEFAC
|
|
NABAJI SHAHADU JANRAO
|
()
|
167
|
GANAGAPUR
|
MH-15-007-004-001/418 (WARKHED)
|
1815007000NRG23030820230616132
|
03/08/2023
|
ARJUN RANGNATH WAGH
|
1815007WL0042138
|
ARJUN RANGNATH WAGH
|
00051
|
MAHB0000271
|
1530
|
1530
|
Processed
|
13/09/2023
|
|
N0823002BEFB4
|
|
ARJUN RANGNATH WAGH
|
()
|
168
|
GANAGAPUR
|
MH-15-007-004-001/418 (WARKHED)
|
1815007000NRG23030820230616131
|
03/08/2023
|
PADMABAI RANGNATH WAGH
|
1815007WL0042138
|
PADMABAI RANGNATH WAGH
|
00051
|
MAHB0000271
|
1530
|
1530
|
Processed
|
13/09/2023
|
|
N0823002BEFA5
|
|
PADMABAI RANGNATH WAGH
|
()
|
169
|
GANAGAPUR
|
MH-15-007-004-001/418 (WARKHED)
|
1815007000NRG23030820230616130
|
03/08/2023
|
SUNIL RANGNATH WAGH
|
1815007WL0042138
|
SUNIL RANGNATH WAGH
|
00051
|
MAHB0000271
|
1530
|
1530
|
Processed
|
13/09/2023
|
|
N0823002BEFA3
|
|
SUNIL RANGNATH WAGH
|
()
|
170
|
GANAGAPUR
|
MH-15-007-004-001/422 (WARKHED)
|
1815007000NRG23030820230616133
|
03/08/2023
|
SUKHADEV NAMDEV WAGH
|
1815007WL0042138
|
SUKHADEV NAMDEV WAGH
|
00051
|
MAHB0000271
|
1530
|
1530
|
Processed
|
13/09/2023
|
|
N0823002BEFA4
|
|
SUKHADEV NAMDEV WAGH
|
()
|
171
|
GANAGAPUR
|
MH-15-007-004-001/426 (WARKHED)
|
1815007000NRG23030820230616134
|
03/08/2023
|
SANDIP PANDHARINATH JANRAO
|
1815007WL0042138
|
SANDIP PANDHARINATH JANRAO
|
00051
|
MAHB0000271
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEFB1
|
|
SANDIP PANDHARINATH JANRAO
|
()
|
172
|
GANAGAPUR
|
MH-15-007-004-001/426 (WARKHED)
|
1815007000NRG23030820230616135
|
03/08/2023
|
SONALI SANDIP JANRAO
|
1815007WL0042138
|
SONALI SANDIP JANRAO
|
00051
|
MAHB0000271
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEFB0
|
|
SONALI SANDIP JANRAO
|
()
|
173
|
GANAGAPUR
|
MH-15-007-004-001/448 (WARKHED)
|
1815007000NRG23030820230616137
|
03/08/2023
|
JYOTI KALYAN JANRAO
|
1815007WL0042138
|
JYOTI KALYAN JANRAO
|
00051
|
MAHB0000271
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEFB3
|
|
JYOTI KALYAN JANRAO
|
()
|
174
|
GANAGAPUR
|
MH-15-007-004-001/448 (WARKHED)
|
1815007000NRG23030820230616136
|
03/08/2023
|
KALYAN SAHEBRAO JANRAO
|
1815007WL0042138
|
KALYAN SAHEBRAO JANRAO
|
00051
|
MAHB0000271
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEFB2
|
|
KALYAN SAHEBRAO JANRAO
|
()
|
175
|
GANAGAPUR
|
MH-15-007-004-001/464 (WARKHED)
|
1815007000NRG23030820230616145
|
03/08/2023
|
NIRMALA WALMIK JANRAO
|
1815007WL0042138
|
NIRMALA WALMIK JANRAO
|
00051
|
MAHB0000271
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BEF50
|
|
NIRMALA WALMIK JANRAO
|
()
|
176
|
GANAGAPUR
|
MH-15-007-004-001/51 (WARKHED)
|
1815007000NRG23030820230616139
|
03/08/2023
|
SUNITA NANDU JANRAO
|
1815007WL0042138
|
SUNITA NANDU JANRAO
|
00051
|
MAHB0000271
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEFAA
|
|
SUNITA NANDU JANRAO
|
()
|
177
|
GANAGAPUR
|
MH-15-007-004-001/69 (WARKHED)
|
1815007000NRG23030820230616156
|
03/08/2023
|
PRAKASH SHABAJI JANRAO
|
1815007WL0042138
|
PRAKASH SHABAJI JANRAO
|
00051
|
MAHB0000271
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BEF63
|
|
PRAKASH SHABAJI JANRAO
|
()
|
178
|
GANAGAPUR
|
MH-15-007-004-001/835 (WARKHED)
|
1815007000NRG23030820230616161
|
03/08/2023
|
GOKUL VILAS RAUT
|
1815007WL0042138
|
GOKUL VILAS RAUT
|
00051
|
MAHB0000271
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BEF55
|
|
GOKUL VILAS RAUT
|
()
|
179
|
GANAGAPUR
|
MH-15-007-021-001/13 (RANJANGAON NARHARI)
|
1815007000NRG23030820230616439
|
03/08/2023
|
KALYAN MACHINDRA NAIK
|
1815007WL0042142
|
KALYAN MACHINDRA NAIK
|
00051
|
MAHB0000271
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEF83
|
|
KALYAN MACHINDRA NAIK
|
()
|
180
|
GANAGAPUR
|
MH-15-007-021-001/13 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615470
|
03/08/2023
|
KALYAN MACHINDRA NAIK
|
1815007WL0042127
|
KALYAN MACHINDRA NAIK
|
00051
|
MAHB0000271
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BEF82
|
|
KALYAN MACHINDRA NAIK
|
()
|
181
|
GANAGAPUR
|
MH-15-007-021-001/138 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615472
|
03/08/2023
|
RAJENDRA HARICHANDRA KULKARNI
|
1815007WL0042127
|
RAJENDRA HARICHANDRA KULKARNI
|
00051
|
MAHB0000271
|
1530
|
1530
|
Processed
|
13/09/2023
|
|
N0823002BEF25
|
|
RAJENDRA HARICHANDRA KULKARNI
|
()
|
182
|
GANAGAPUR
|
MH-15-007-021-001/152 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615454
|
03/08/2023
|
MAIMUNA AMIN SHAIKH
|
1815007WL0042127
|
MAIMUNA AMIN SHAIKH
|
00051
|
MAHB0000271
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEF8F
|
|
MAIMUNA AMIN SHAIKH
|
()
|
183
|
GANAGAPUR
|
MH-15-007-021-001/152 (RANJANGAON NARHARI)
|
1815007000NRG23030820230616448
|
03/08/2023
|
MAIMUNA AMIN SHAIKH
|
1815007WL0042142
|
MAIMUNA AMIN SHAIKH
|
00051
|
MAHB0000271
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BEF8E
|
|
MAIMUNA AMIN SHAIKH
|
()
|
184
|
GANAGAPUR
|
MH-15-007-021-001/163 (RANJANGAON NARHARI)
|
1815007000NRG23030820230616450
|
03/08/2023
|
SHOBHA SANJAY KALUNKE
|
1815007WL0042142
|
SHOBHA SANJAY KALUNKE
|
00051
|
MAHB0000271
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BEFBD
|
|
SHOBHA SANJAY KALUNKE
|
()
|
185
|
GANAGAPUR
|
MH-15-007-021-001/163 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615452
|
03/08/2023
|
SHOBHA SANJAY KALUNKE
|
1815007WL0042127
|
SHOBHA SANJAY KALUNKE
|
00051
|
MAHB0000271
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEFBE
|
|
SHOBHA SANJAY KALUNKE
|
()
|
186
|
GANAGAPUR
|
MH-15-007-021-001/173 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615456
|
03/08/2023
|
RAMKISAN DAMODHAR DUSHING
|
1815007WL0042127
|
RAMKISAN DAMODHAR DUSHING
|
00051
|
MAHB0000271
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BEF4D
|
|
RAMKISAN DAMODHAR DUSHING
|
()
|
187
|
GANAGAPUR
|
MH-15-007-021-001/173 (RANJANGAON NARHARI)
|
1815007000NRG23030820230616453
|
03/08/2023
|
RAMKISAN DAMODHAR DUSHING
|
1815007WL0042142
|
RAMKISAN DAMODHAR DUSHING
|
00051
|
MAHB0000271
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEF4E
|
|
RAMKISAN DAMODHAR DUSHING
|
()
|
188
|
GANAGAPUR
|
MH-15-007-021-001/189 (RANJANGAON NARHARI)
|
1815007000NRG23030820230616454
|
03/08/2023
|
ASHOK UTTAM MHASKE
|
1815007WL0042142
|
ASHOK UTTAM MHASKE
|
00051
|
MAHB0000271
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BEFA0
|
|
ASHOK UTTAM MHASKE
|
()
|
189
|
GANAGAPUR
|
MH-15-007-021-001/189 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615457
|
03/08/2023
|
ASHOK UTTAM MHASKE
|
1815007WL0042127
|
ASHOK UTTAM MHASKE
|
00051
|
MAHB0000271
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BEF9F
|
|
ASHOK UTTAM MHASKE
|
()
|
190
|
GANAGAPUR
|
MH-15-007-021-001/189 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615458
|
03/08/2023
|
HIRABAI ASHOK MHASKE
|
1815007WL0042127
|
HIRABAI ASHOK MHASKE
|
00051
|
MAHB0000271
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BEF9E
|
|
HIRABAI ASHOK MHASKE
|
()
|
191
|
GANAGAPUR
|
MH-15-007-021-001/202 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615435
|
03/08/2023
|
BHIMABAI NEVARTI PEHARKAR
|
1815007WL0042127
|
BHIMABAI NEVARTI PEHARKAR
|
00051
|
MAHB0000271
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BEF5D
|
|
BHIMABAI NEVARTI PEHARKAR
|
()
|
192
|
GANAGAPUR
|
MH-15-007-021-001/202 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615434
|
03/08/2023
|
NEVARTI DASHRATH PEHARKAR
|
1815007WL0042127
|
NEVARTI DASHRATH PEHARKAR
|
00051
|
MAHB0000271
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BEF61
|
|
NEVARTI DASHRATH PEHARKAR
|
()
|
193
|
GANAGAPUR
|
MH-15-007-021-001/211 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615475
|
03/08/2023
|
AKSHAY SUBHASH MHASKE
|
1815007WL0042127
|
AKSHAY SUBHASH MHASKE
|
00051
|
MAHB0000271
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BEFBF
|
|
AKSHAY SUBHASH MHASKE
|
()
|
194
|
GANAGAPUR
|
MH-15-007-021-001/230 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615477
|
03/08/2023
|
VANDANA JALINDAR KALUNKE
|
1815007WL0042127
|
VANDANA JALINDAR KALUNKE
|
00051
|
MAHB0000271
|
1530
|
1530
|
Processed
|
13/09/2023
|
|
N0823002BEFA2
|
|
VANDANA JALINDAR KALUNKE
|
()
|
195
|
GANAGAPUR
|
MH-15-007-021-001/231 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615480
|
03/08/2023
|
SHIVAJI KACHARU KALUNKE
|
1815007WL0042127
|
SHIVAJI KACHARU KALUNKE
|
00051
|
MAHB0000271
|
1530
|
1530
|
Processed
|
13/09/2023
|
|
N0823002BEFA1
|
|
SHIVAJI KACHARU KALUNKE
|
()
|
196
|
GANAGAPUR
|
MH-15-007-021-001/25 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615492
|
03/08/2023
|
GITABAI KAILASH MAHASKE
|
1815007WL0042127
|
GITABAI KAILASH MAHASKE
|
00051
|
MAHB0000271
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BEF6F
|
|
GITABAI KAILASH MAHASKE
|
()
|
197
|
GANAGAPUR
|
MH-15-007-021-001/25 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615491
|
03/08/2023
|
KAILASH RAOSAHEB MAHASKE
|
1815007WL0042127
|
KAILASH RAOSAHEB MAHASKE
|
00051
|
MAHB0000271
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BEF6E
|
|
KAILASH RAOSAHEB MAHASKE
|
()
|
198
|
GANAGAPUR
|
MH-15-007-021-001/260 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615485
|
03/08/2023
|
LAXMAN KADU MHASKE
|
1815007WL0042127
|
LAXMAN KADU MHASKE
|
00051
|
MAHB0000271
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BEF5E
|
|
LAXMAN KADU MHASKE
|
()
|
199
|
GANAGAPUR
|
MH-15-007-021-001/260 (RANJANGAON NARHARI)
|
1815007000NRG23030820230616478
|
03/08/2023
|
LAXMAN KADU MHASKE
|
1815007WL0042142
|
LAXMAN KADU MHASKE
|
00051
|
MAHB0000271
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BEF5F
|
|
LAXMAN KADU MHASKE
|
()
|
200
|
GANAGAPUR
|
MH-15-007-021-001/260 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615488
|
03/08/2023
|
REKHA REVNATH MHASKE
|
1815007WL0042127
|
REKHA REVNATH MHASKE
|
00051
|
MAHB0000271
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BEF62
|
|
REKHA REVNATH MHASKE
|
()
|
201
|
GANAGAPUR
|
MH-15-007-021-001/260 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615487
|
03/08/2023
|
REVNATH LAXMAN MHASKE
|
1815007WL0042127
|
REVNATH LAXMAN MHASKE
|
00051
|
MAHB0000271
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BEF60
|
|
REVNATH LAXMAN MHASKE
|
()
|
202
|
GANAGAPUR
|
MH-15-007-021-001/28 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615489
|
03/08/2023
|
RAJENDRA KADU MAHASKE
|
1815007WL0042127
|
RAJENDRA KADU MAHASKE
|
00051
|
MAHB0000271
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BEF6D
|
|
RAJENDRA KADU MAHASKE
|
()
|
203
|
GANAGAPUR
|
MH-15-007-021-001/28 (RANJANGAON NARHARI)
|
1815007000NRG23030820230616479
|
03/08/2023
|
RAJENDRA KADU MAHASKE
|
1815007WL0042142
|
RAJENDRA KADU MAHASKE
|
00051
|
MAHB0000271
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEF6C
|
|
RAJENDRA KADU MAHASKE
|
()
|
204
|
GANAGAPUR
|
MH-15-007-021-001/287 (RANJANGAON NARHARI)
|
1815007000NRG23030820230616483
|
03/08/2023
|
JIJABAI KADU MHASKE
|
1815007WL0042142
|
JIJABAI KADU MHASKE
|
00051
|
MAHB0000271
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BEF99
|
|
JIJABAI KADU MHASKE
|
()
|
205
|
GANAGAPUR
|
MH-15-007-021-001/287 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615495
|
03/08/2023
|
JIJABAI KADU MHASKE
|
1815007WL0042127
|
JIJABAI KADU MHASKE
|
00051
|
MAHB0000271
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BEF98
|
|
JIJABAI KADU MHASKE
|
()
|
206
|
GANAGAPUR
|
MH-15-007-021-001/302 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615501
|
03/08/2023
|
PUSHPABAI BABAN MHASKE
|
1815007WL0042127
|
PUSHPABAI BABAN MHASKE
|
00051
|
MAHB0000271
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BEF6B
|
|
PUSHPABAI BABAN MHASKE
|
()
|
207
|
GANAGAPUR
|
MH-15-007-021-001/31 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615502
|
03/08/2023
|
ASHOK LAXMAN MHASKE
|
1815007WL0042127
|
ASHOK LAXMAN MHASKE
|
00051
|
MAHB0000271
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BEF64
|
|
ASHOK LAXMAN MHASKE
|
()
|
208
|
GANAGAPUR
|
MH-15-007-021-001/31 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615504
|
03/08/2023
|
CHANGDEV AASARAM MHASKE
|
1815007WL0042127
|
CHANGDEV AASARAM MHASKE
|
00051
|
MAHB0000271
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BEF65
|
|
CHANGDEV AASARAM MHASKE
|
()
|
209
|
GANAGAPUR
|
MH-15-007-021-001/31 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615503
|
03/08/2023
|
GAYABAI ASHOK MHASKE
|
1815007WL0042127
|
GAYABAI ASHOK MHASKE
|
00051
|
MAHB0000271
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BEF66
|
|
GAYABAI ASHOK MHASKE
|
()
|
210
|
GANAGAPUR
|
MH-15-007-021-001/312 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615506
|
03/08/2023
|
DATTATRAY SHEKNATH MHASKE
|
1815007WL0042127
|
DATTATRAY SHEKNATH MHASKE
|
00051
|
MAHB0000271
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BEFC2
|
|
DATTATRAY SHEKNATH MHASKE
|
()
|
211
|
GANAGAPUR
|
MH-15-007-021-001/361 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615509
|
03/08/2023
|
KADU NANDLAL KALUNKE
|
1815007WL0042127
|
KADU NANDLAL KALUNKE
|
00051
|
MAHB0000271
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BEF49
|
|
KADU NANDLAL KALUNKE
|
()
|
212
|
GANAGAPUR
|
MH-15-007-021-001/363 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615510
|
03/08/2023
|
KARBHARI BABAN MANDLIK
|
1815007WL0042127
|
KARBHARI BABAN MANDLIK
|
00051
|
MAHB0000271
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEF84
|
|
KARBHARI BABAN MANDLIK
|
()
|
213
|
GANAGAPUR
|
MH-15-007-021-001/363 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615513
|
03/08/2023
|
VAISHALI VILAS MANDLIK
|
1815007WL0042127
|
VAISHALI VILAS MANDLIK
|
00051
|
MAHB0000271
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEF7F
|
|
VAISHALI VILAS MANDLIK
|
()
|
214
|
GANAGAPUR
|
MH-15-007-021-001/364 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615523
|
03/08/2023
|
POOJA POPAT MHASKE
|
1815007WL0042127
|
POOJA POPAT MHASKE
|
00051
|
MAHB0000271
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEF3C
|
|
POOJA POPAT MHASKE
|
()
|
215
|
GANAGAPUR
|
MH-15-007-021-001/364 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615522
|
03/08/2023
|
POPAT DHONIDIRAM MHASKE
|
1815007WL0042127
|
POPAT DHONIDIRAM MHASKE
|
00051
|
MAHB0000271
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEF3A
|
|
POPAT DHONIDIRAM MHASKE
|
()
|
216
|
GANAGAPUR
|
MH-15-007-021-001/37 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615525
|
03/08/2023
|
MATHURABAI SUBHASH MANDLIK
|
1815007WL0042127
|
MATHURABAI SUBHASH MANDLIK
|
00051
|
MAHB0000271
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEF81
|
|
MATHURABAI SUBHASH MANDLIK
|
()
|
217
|
GANAGAPUR
|
MH-15-007-021-001/37 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615524
|
03/08/2023
|
SUBHASH BABAN MANDLIK
|
1815007WL0042127
|
SUBHASH BABAN MANDLIK
|
00051
|
MAHB0000271
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEF80
|
|
SUBHASH BABAN MANDLIK
|
()
|
218
|
GANAGAPUR
|
MH-15-007-021-001/385 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615518
|
03/08/2023
|
CHAYA REVNATH MISAL
|
1815007WL0042127
|
CHAYA REVNATH MISAL
|
00051
|
MAHB0000271
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BEFC8
|
|
CHAYA REVNATH MISAL
|
()
|
219
|
GANAGAPUR
|
MH-15-007-021-001/40 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615520
|
03/08/2023
|
SANGITA BABASAHEB DUSHING
|
1815007WL0042127
|
SANGITA BABASAHEB DUSHING
|
00051
|
MAHB0000271
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEF95
|
|
SANGITA BABASAHEB DUSHING
|
()
|
220
|
GANAGAPUR
|
MH-15-007-021-001/40 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615519
|
03/08/2023
|
SHAKUNTALABAI LAXMAN DUSHAING
|
1815007WL0042127
|
SHAKUNTALABAI LAXMAN DUSHAING
|
00051
|
MAHB0000271
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEF97
|
|
SHAKUNTALABAI LAXMAN DUSHAING
|
()
|
221
|
GANAGAPUR
|
MH-15-007-021-001/405 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615533
|
03/08/2023
|
DYANESHWAR UTTAM MHASKE
|
1815007WL0042127
|
DYANESHWAR UTTAM MHASKE
|
00051
|
MAHB0000271
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BEF77
|
|
DYANESHWAR UTTAM MHASKE
|
()
|
222
|
GANAGAPUR
|
MH-15-007-021-001/405 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615717
|
03/08/2023
|
DYANESHWAR UTTAM MHASKE
|
1815007WL0042127
|
DYANESHWAR UTTAM MHASKE
|
00051
|
MAHB0000271
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEF76
|
|
DYANESHWAR UTTAM MHASKE
|
()
|
223
|
GANAGAPUR
|
MH-15-007-021-001/405 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615718
|
03/08/2023
|
REKHA DYANESHWAR MHASKE
|
1815007WL0042127
|
REKHA DYANESHWAR MHASKE
|
00051
|
MAHB0000271
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEF75
|
|
REKHA DYANESHWAR MHASKE
|
()
|
224
|
GANAGAPUR
|
MH-15-007-021-001/405 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615534
|
03/08/2023
|
REKHA DYANESHWAR MHASKE
|
1815007WL0042127
|
REKHA DYANESHWAR MHASKE
|
00051
|
MAHB0000271
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BEF74
|
|
REKHA DYANESHWAR MHASKE
|
()
|
225
|
GANAGAPUR
|
MH-15-007-021-001/409 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615536
|
03/08/2023
|
ARUNA JANARDHAN THORAT
|
1815007WL0042127
|
ARUNA JANARDHAN THORAT
|
00051
|
MAHB0000271
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BEF73
|
|
ARUNA JANARDHAN THORAT
|
()
|
226
|
GANAGAPUR
|
MH-15-007-021-001/409 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615535
|
03/08/2023
|
JANARDHAN JAGANNATH THORAT
|
1815007WL0042127
|
JANARDHAN JAGANNATH THORAT
|
00051
|
MAHB0000271
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BEF72
|
|
JANARDHAN JAGANNATH THORAT
|
()
|
227
|
GANAGAPUR
|
MH-15-007-021-001/413 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615539
|
03/08/2023
|
BHAUSAHEB VISHWANATH PANDIT
|
1815007WL0042127
|
BHAUSAHEB VISHWANATH PANDIT
|
00051
|
MAHB0000271
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEF9A
|
|
BHAUSAHEB VISHWANATH PANDIT
|
()
|
228
|
GANAGAPUR
|
MH-15-007-021-001/413 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615715
|
03/08/2023
|
BHAUSAHEB VISHWANATH PANDIT
|
1815007WL0042127
|
BHAUSAHEB VISHWANATH PANDIT
|
00051
|
MAHB0000271
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BEF9B
|
|
BHAUSAHEB VISHWANATH PANDIT
|
()
|
229
|
GANAGAPUR
|
MH-15-007-021-001/413 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615716
|
03/08/2023
|
KAMALBAI BHAUSAHEB PANDIT
|
1815007WL0042127
|
KAMALBAI BHAUSAHEB PANDIT
|
00051
|
MAHB0000271
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BEF9C
|
|
KAMALBAI BHAUSAHEB PANDIT
|
()
|
230
|
GANAGAPUR
|
MH-15-007-021-001/413 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615540
|
03/08/2023
|
KAMALBAI BHAUSAHEB PANDIT
|
1815007WL0042127
|
KAMALBAI BHAUSAHEB PANDIT
|
00051
|
MAHB0000271
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEF9D
|
|
KAMALBAI BHAUSAHEB PANDIT
|
()
|
231
|
GANAGAPUR
|
MH-15-007-021-001/435 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615545
|
03/08/2023
|
VISHWANATH ASHOK THORAT
|
1815007WL0042127
|
VISHWANATH ASHOK THORAT
|
00051
|
MAHB0000271
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BEF59
|
|
VISHWANATH ASHOK THORAT
|
()
|
232
|
GANAGAPUR
|
MH-15-007-021-001/46 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615555
|
03/08/2023
|
MITTHU BHIKAJI DUSHING
|
1815007WL0042127
|
MITTHU BHIKAJI DUSHING
|
00051
|
MAHB0000271
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEF96
|
|
MITTHU BHIKAJI DUSHING
|
()
|
233
|
GANAGAPUR
|
MH-15-007-021-001/461 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615556
|
03/08/2023
|
MURLIDHAR DNYANDEV DUSHING
|
1815007WL0042127
|
MURLIDHAR DNYANDEV DUSHING
|
00051
|
MAHB0000271
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEFC4
|
|
MURLIDHAR DNYANDEV DUSHING
|
()
|
234
|
GANAGAPUR
|
MH-15-007-021-001/461 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615557
|
03/08/2023
|
NANDA MURLIDHAR DUSHING
|
1815007WL0042127
|
NANDA MURLIDHAR DUSHING
|
00051
|
MAHB0000271
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEFC5
|
|
NANDA MURLIDHAR DUSHING
|
()
|
235
|
GANAGAPUR
|
MH-15-007-021-001/495 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615558
|
03/08/2023
|
NAVNATH SRIHARI NAIK
|
1815007WL0042127
|
NAVNATH SRIHARI NAIK
|
00051
|
MAHB0000271
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BEFC1
|
|
NAVNATH SRIHARI NAIK
|
()
|
236
|
GANAGAPUR
|
MH-15-007-021-001/507 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615563
|
03/08/2023
|
HIRABAI NAMDEV MHASKE
|
1815007WL0042127
|
HIRABAI NAMDEV MHASKE
|
00051
|
MAHB0000271
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEF78
|
|
HIRABAI NAMDEV MHASKE
|
()
|
237
|
GANAGAPUR
|
MH-15-007-021-001/507 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615690
|
03/08/2023
|
HIRABAI NAMDEV MHASKE
|
1815007WL0042127
|
HIRABAI NAMDEV MHASKE
|
00051
|
MAHB0000271
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BEF79
|
|
HIRABAI NAMDEV MHASKE
|
()
|
238
|
GANAGAPUR
|
MH-15-007-021-001/507 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615562
|
03/08/2023
|
NAMDEV BHAUSAHEB MHASKE
|
1815007WL0042127
|
NAMDEV BHAUSAHEB MHASKE
|
00051
|
MAHB0000271
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEF7B
|
|
NAMDEV BHAUSAHEB MHASKE
|
()
|
239
|
GANAGAPUR
|
MH-15-007-021-001/507 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615689
|
03/08/2023
|
NAMDEV BHAUSAHEB MHASKE
|
1815007WL0042127
|
NAMDEV BHAUSAHEB MHASKE
|
00051
|
MAHB0000271
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BEF7A
|
|
NAMDEV BHAUSAHEB MHASKE
|
()
|
240
|
GANAGAPUR
|
MH-15-007-021-001/51 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615565
|
03/08/2023
|
MUKTABAI SUBHASH MHASKE
|
1815007WL0042127
|
MUKTABAI SUBHASH MHASKE
|
00051
|
MAHB0000271
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEF67
|
|
MUKTABAI SUBHASH MHASKE
|
()
|
241
|
GANAGAPUR
|
MH-15-007-021-001/51 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615688
|
03/08/2023
|
MUKTABAI SUBHASH MHASKE
|
1815007WL0042127
|
MUKTABAI SUBHASH MHASKE
|
00051
|
MAHB0000271
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BEF68
|
|
MUKTABAI SUBHASH MHASKE
|
()
|
242
|
GANAGAPUR
|
MH-15-007-021-001/51 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615687
|
03/08/2023
|
SUBHASH KADU MHASKE
|
1815007WL0042127
|
SUBHASH KADU MHASKE
|
00051
|
MAHB0000271
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BEF69
|
|
SUBHASH KADU MHASKE
|
()
|
243
|
GANAGAPUR
|
MH-15-007-021-001/51 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615564
|
03/08/2023
|
SUBHASH KADU MHASKE
|
1815007WL0042127
|
SUBHASH KADU MHASKE
|
00051
|
MAHB0000271
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEF6A
|
|
SUBHASH KADU MHASKE
|
()
|
244
|
GANAGAPUR
|
MH-15-007-021-001/510 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615567
|
03/08/2023
|
SANDHYA RAMDAS LAD
|
1815007WL0042127
|
SANDHYA RAMDAS LAD
|
00051
|
MAHB0000271
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BEF53
|
|
SANDHYA RAMDAS LAD
|
()
|
245
|
GANAGAPUR
|
MH-15-007-021-001/523 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615672
|
03/08/2023
|
YASMIN SHAKIL SHAIKH
|
1815007WL0042127
|
YASMIN SHAKIL SHAIKH
|
00051
|
MAHB0000271
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BEF86
|
|
YASMIN SHAKIL SHAIKH
|
()
|
246
|
GANAGAPUR
|
MH-15-007-021-001/523 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615594
|
03/08/2023
|
YASMIN SHAKIL SHAIKH
|
1815007WL0042127
|
YASMIN SHAKIL SHAIKH
|
00051
|
MAHB0000271
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEF85
|
|
YASMIN SHAKIL SHAIKH
|
()
|
247
|
GANAGAPUR
|
MH-15-007-021-001/527 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615581
|
03/08/2023
|
KASHINATH KAILAS MHASKE
|
1815007WL0042127
|
KASHINATH KAILAS MHASKE
|
00051
|
MAHB0000271
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BEF48
|
|
KASHINATH KAILAS MHASKE
|
()
|
248
|
GANAGAPUR
|
MH-15-007-021-001/527 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615582
|
03/08/2023
|
SWATI KASHINATH MHASKE
|
1815007WL0042127
|
SWATI KASHINATH MHASKE
|
00051
|
MAHB0000271
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BEF47
|
|
SWATI KASHINATH MHASKE
|
()
|
249
|
GANAGAPUR
|
MH-15-007-021-001/532 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615589
|
03/08/2023
|
NAMRATA KISHOR KULKARNI
|
1815007WL0042127
|
NAMRATA KISHOR KULKARNI
|
00051
|
MAHB0000271
|
1530
|
1530
|
Processed
|
13/09/2023
|
|
N0823002BEF2F
|
|
NAMRATA KISHOR KULKARNI
|
()
|
250
|
GANAGAPUR
|
MH-15-007-021-001/532 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615590
|
03/08/2023
|
RUSHIKESH KISHOR KULKARNI
|
1815007WL0042127
|
RUSHIKESH KISHOR KULKARNI
|
00051
|
MAHB0000271
|
1530
|
1530
|
Processed
|
13/09/2023
|
|
N0823002BEF35
|
|
RUSHIKESH KISHOR KULKARNI
|
()
|
251
|
GANAGAPUR
|
MH-15-007-021-001/544 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615592
|
03/08/2023
|
PUNJARAM TATYA JADHAV
|
1815007WL0042127
|
PUNJARAM TATYA JADHAV
|
00051
|
MAHB0000271
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BEF52
|
|
PUNJARAM TATYA JADHAV
|
()
|
252
|
GANAGAPUR
|
MH-15-007-021-001/544 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615593
|
03/08/2023
|
SULOCHANA TATYA JADHAV
|
1815007WL0042127
|
SULOCHANA TATYA JADHAV
|
00051
|
MAHB0000271
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BEFB9
|
|
SULOCHANA TATYA JADHAV
|
()
|
253
|
GANAGAPUR
|
MH-15-007-021-001/70 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615603
|
03/08/2023
|
NANASAHEB JHELUNATH MHASKE
|
1815007WL0042127
|
NANASAHEB JHELUNATH MHASKE
|
00051
|
MAHB0000271
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEF3E
|
|
NANASAHEB JHELUNATH MHASKE
|
()
|
254
|
GANAGAPUR
|
MH-15-007-021-001/70 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615651
|
03/08/2023
|
NANASAHEB JHELUNATH MHASKE
|
1815007WL0042127
|
NANASAHEB JHELUNATH MHASKE
|
00051
|
MAHB0000271
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BEF3D
|
|
NANASAHEB JHELUNATH MHASKE
|
()
|
255
|
GANAGAPUR
|
MH-15-007-021-001/70 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615652
|
03/08/2023
|
PUSHPABAI NANASAHEB MHASKE
|
1815007WL0042127
|
PUSHPABAI NANASAHEB MHASKE
|
00051
|
MAHB0000271
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BEF40
|
|
PUSHPABAI NANASAHEB MHASKE
|
()
|
256
|
GANAGAPUR
|
MH-15-007-021-001/70 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615604
|
03/08/2023
|
PUSHPABAI NANASAHEB MHASKE
|
1815007WL0042127
|
PUSHPABAI NANASAHEB MHASKE
|
00051
|
MAHB0000271
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEF3F
|
|
PUSHPABAI NANASAHEB MHASKE
|
()
|
257
|
GANAGAPUR
|
MH-15-007-021-001/71 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615608
|
03/08/2023
|
SANDIP SOPAN MHASKE
|
1815007WL0042127
|
SANDIP SOPAN MHASKE
|
00051
|
MAHB0000271
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BEF7E
|
|
SANDIP SOPAN MHASKE
|
()
|
258
|
GANAGAPUR
|
MH-15-007-021-001/8 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615611
|
03/08/2023
|
ARUNA DEVIDAS KALUNKE
|
1815007WL0042127
|
ARUNA DEVIDAS KALUNKE
|
00051
|
MAHB0000271
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BEF3B
|
|
ARUNA DEVIDAS KALUNKE
|
()
|
259
|
GANAGAPUR
|
MH-15-007-021-001/85 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615616
|
03/08/2023
|
SONALI BHAUSAHEB MAHASKE
|
1815007WL0042127
|
SONALI BHAUSAHEB MAHASKE
|
00051
|
MAHB0000271
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEF7C
|
|
SONALI BHAUSAHEB MAHASKE
|
()
|
260
|
GANAGAPUR
|
MH-15-007-021-001/85 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615640
|
03/08/2023
|
SONALI BHAUSAHEB MAHASKE
|
1815007WL0042127
|
SONALI BHAUSAHEB MAHASKE
|
00051
|
MAHB0000271
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BEF7D
|
|
SONALI BHAUSAHEB MAHASKE
|
()
|
261
|
GANAGAPUR
|
MH-15-007-021-001/90 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615618
|
03/08/2023
|
BABASAHEB NAGNATH MHASKE
|
1815007WL0042127
|
BABASAHEB NAGNATH MHASKE
|
00051
|
MAHB0000271
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEF41
|
|
BABASAHEB NAGNATH MHASKE
|
()
|
262
|
GANAGAPUR
|
MH-15-007-021-001/90 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615617
|
03/08/2023
|
NAGNATH SADU MHASKE
|
1815007WL0042127
|
NAGNATH SADU MHASKE
|
00051
|
MAHB0000271
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEF39
|
|
NAGNATH SADU MHASKE
|
()
|
263
|
GANAGAPUR
|
MH-15-007-021-002/317 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615627
|
03/08/2023
|
NITIN BALASAHEB SATALE
|
1815007WL0042127
|
NITIN BALASAHEB SATALE
|
00051
|
MAHB0000271
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BEF34
|
|
NITIN BALASAHEB SATALE
|
()
|
264
|
GANAGAPUR
|
MH-15-007-023-001/3041 (JAMGAON)
|
1815007000NRG23030820230614953
|
03/08/2023
|
SOHEL AYUB SHAIKH
|
1815007WL0042114
|
SOHEL AYUB SHAIKH
|
00051
|
MAHB0000271
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEFBC
|
|
SOHEL AYUB SHAIKH
|
()
|
265
|
GANAGAPUR
|
MH-15-007-023-001/3380 (JAMGAON)
|
1815007000NRG23030820230614961
|
03/08/2023
|
GOPAL VIJAY BANSOD
|
1815007WL0042114
|
GOPAL VIJAY BANSOD
|
00051
|
MAHB0000271
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEFC0
|
|
GOPAL VIJAY BANSOD
|
()
|
266
|
GANAGAPUR
|
MH-15-007-029-001/104 (BOLEGAON)
|
1815007000NRG23030820230614687
|
03/08/2023
|
ANKUSH RUNJAJI SUKHDHAN
|
1815007WL0042105
|
ANKUSH RUNJAJI SUKHDHAN
|
00051
|
MAHB0000271
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BEF4B
|
|
ANKUSH RUNJAJI SUKHDHAN
|
()
|
267
|
GANAGAPUR
|
MH-15-007-029-001/27 (BOLEGAON)
|
1815007000NRG23030820230614707
|
03/08/2023
|
SURESH BHAGCHAND GAIKWAD
|
1815007WL0042105
|
SURESH BHAGCHAND GAIKWAD
|
00051
|
MAHB0000271
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BEF4C
|
|
SURESH BHAGCHAND GAIKWAD
|
()
|
268
|
GANAGAPUR
|
MH-15-007-046-001/15 (SHINGI)
|
1815007000NRG23030820230615769
|
03/08/2023
|
RAJU ASARAM TIKHE
|
1815007WL0042129
|
RAJU ASARAM TIKHE
|
00051
|
MAHB0000271
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEF28
|
|
RAJU ASARAM TIKHE
|
()
|
269
|
GANAGAPUR
|
MH-15-007-046-001/15 (SHINGI)
|
1815007000NRG23030820230615770
|
03/08/2023
|
Sanjivani Raju Tikhe
|
1815007WL0042129
|
Sanjivani Raju Tikhe
|
00051
|
MAHB0000271
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEF29
|
|
Sanjivani Raju Tikhe
|
()
|
270
|
GANAGAPUR
|
MH-15-007-046-001/157 (SHINGI)
|
1815007000NRG23030820230615777
|
03/08/2023
|
DATTU TULSHIRAM CHAUDHARI
|
1815007WL0042129
|
DATTU TULSHIRAM CHAUDHARI
|
00051
|
MAHB0000271
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEFC7
|
|
DATTU TULSHIRAM CHAUDHARI
|
()
|
271
|
GANAGAPUR
|
MH-15-007-046-001/229 (SHINGI)
|
1815007000NRG23030820230615773
|
03/08/2023
|
SHRIHARI NANA GADE
|
1815007WL0042129
|
SHRIHARI NANA GADE
|
00051
|
MAHB0000271
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEF2A
|
|
SHRIHARI NANA GADE
|
()
|
272
|
GANAGAPUR
|
MH-15-007-046-001/229 (SHINGI)
|
1815007000NRG23030820230615774
|
03/08/2023
|
VIMAL SHRIHARI GADE
|
1815007WL0042129
|
VIMAL SHRIHARI GADE
|
00051
|
MAHB0000271
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEFC3
|
|
VIMAL SHRIHARI GADE
|
()
|
273
|
GANAGAPUR
|
MH-15-007-046-001/229 (SHINGI)
|
1815007000NRG23030820230615775
|
03/08/2023
|
YOGESH SHRIHARI GADHE
|
1815007WL0042129
|
YOGESH SHRIHARI GADHE
|
00051
|
MAHB0000271
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEF56
|
|
YOGESH SHRIHARI GADHE
|
()
|
274
|
GANAGAPUR
|
MH-15-007-046-001/308 (SHINGI)
|
1815007000NRG23030820230615780
|
03/08/2023
|
ANNASAHEB LAXMAN KARBHAR
|
1815007WL0042129
|
ANNASAHEB LAXMAN KARBHAR
|
00051
|
MAHB0000271
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEF26
|
|
ANNASAHEB LAXMAN KARBHAR
|
()
|
275
|
GANAGAPUR
|
MH-15-007-046-001/309 (SHINGI)
|
1815007000NRG23030820230615782
|
03/08/2023
|
SANGEETA TARACHAND KARBHAR
|
1815007WL0042129
|
SANGEETA TARACHAND KARBHAR
|
00051
|
MAHB0000271
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEF2B
|
|
SANGEETA TARACHAND KARBHAR
|
()
|
276
|
GANAGAPUR
|
MH-15-007-046-001/436 (SHINGI)
|
1815007000NRG23030820230615784
|
03/08/2023
|
Kaveri Shankar Tikhe
|
1815007WL0042129
|
Kaveri Shankar Tikhe
|
00051
|
MAHB0000271
|
1512
|
1512
|
Rejected
|
12/09/2023
|
|
N0823002BEF57
|
No Such Account
|
|
|
277
|
GANAGAPUR
|
MH-15-007-046-001/436 (SHINGI)
|
1815007000NRG23030820230615783
|
03/08/2023
|
SHANKAR BALASAHEB TIKHE
|
1815007WL0042129
|
SHANKAR BALASAHEB TIKHE
|
00051
|
MAHB0000271
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BEF4F
|
|
SHANKAR BALASAHEB TIKHE
|
()
|
278
|
GANAGAPUR
|
MH-15-007-046-001/569 (SHINGI)
|
1815007000NRG23030820230615797
|
03/08/2023
|
AYUB SAHEBLAL SHAIKH
|
1815007WL0042129
|
AYUB SAHEBLAL SHAIKH
|
00051
|
MAHB0000271
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEF2D
|
|
AYUB SAHEBLAL SHAIKH
|
()
|
279
|
GANAGAPUR
|
MH-15-007-046-001/570 (SHINGI)
|
1815007000NRG23030820230615801
|
03/08/2023
|
MUKTAR SHABBIR SHAIKH
|
1815007WL0042129
|
MUKTAR SHABBIR SHAIKH
|
00051
|
MAHB0000271
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEF2C
|
|
MUKTAR SHABBIR SHAIKH
|
()
|
280
|
GANAGAPUR
|
MH-15-007-046-001/570 (SHINGI)
|
1815007000NRG23030820230615800
|
03/08/2023
|
RAFIQ SHABBIR SHAIKH
|
1815007WL0042129
|
RAFIQ SHABBIR SHAIKH
|
00051
|
MAHB0000271
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEF51
|
|
RAFIQ SHABBIR SHAIKH
|
()
|
281
|
GANAGAPUR
|
MH-15-007-046-001/570 (SHINGI)
|
1815007000NRG23030820230615785
|
03/08/2023
|
RUBABI SHABBIR SHAIKH
|
1815007WL0042129
|
RUBABI SHABBIR SHAIKH
|
00051
|
MAHB0000271
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BEFC9
|
|
RUBABI SHABBIR SHAIKH
|
()
|
282
|
GANAGAPUR
|
MH-15-007-046-001/570 (SHINGI)
|
1815007000NRG23030820230615798
|
03/08/2023
|
SHABBIR MALANG SHAIKH
|
1815007WL0042129
|
SHABBIR MALANG SHAIKH
|
00051
|
MAHB0000271
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEF24
|
|
SHABBIR MALANG SHAIKH
|
()
|
283
|
GANAGAPUR
|
MH-15-007-046-001/574 (SHINGI)
|
1815007000NRG23030820230615791
|
03/08/2023
|
ALAM HASHAM SHAIKH
|
1815007WL0042129
|
ALAM HASHAM SHAIKH
|
00051
|
MAHB0000271
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEF5A
|
|
ALAM HASHAM SHAIKH
|
()
|
284
|
GANAGAPUR
|
MH-15-007-046-001/574 (SHINGI)
|
1815007000NRG23030820230615786
|
03/08/2023
|
DILSHANBI HASHAM SHAIKH
|
1815007WL0042129
|
DILSHANBI HASHAM SHAIKH
|
00051
|
MAHB0000271
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BEFBA
|
|
DILSHANBI HASHAM SHAIKH
|
()
|
285
|
GANAGAPUR
|
MH-15-007-046-001/574 (SHINGI)
|
1815007000NRG23030820230615790
|
03/08/2023
|
HASHAM RASHID SHAIKH
|
1815007WL0042129
|
HASHAM RASHID SHAIKH
|
00051
|
MAHB0000271
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEFBB
|
|
HASHAM RASHID SHAIKH
|
()
|
286
|
GANAGAPUR
|
MH-15-007-046-001/574 (SHINGI)
|
1815007000NRG23030820230615793
|
03/08/2023
|
KAYYUM HASHAM SHAIKH
|
1815007WL0042129
|
KAYYUM HASHAM SHAIKH
|
00051
|
MAHB0000271
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEF5C
|
|
KAYYUM HASHAM SHAIKH
|
()
|
287
|
GANAGAPUR
|
MH-15-007-046-001/574 (SHINGI)
|
1815007000NRG23030820230615789
|
03/08/2023
|
NASIMBI KAYYUM SHAIKH
|
1815007WL0042129
|
NASIMBI KAYYUM SHAIKH
|
00051
|
MAHB0000271
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BEF38
|
|
NASIMBI KAYYUM SHAIKH
|
()
|
288
|
GANAGAPUR
|
MH-15-007-046-001/574 (SHINGI)
|
1815007000NRG23030820230615792
|
03/08/2023
|
NAYYUM HASHAM SHAIKH
|
1815007WL0042129
|
NAYYUM HASHAM SHAIKH
|
00051
|
MAHB0000271
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEF5B
|
|
NAYYUM HASHAM SHAIKH
|
()
|
289
|
GANAGAPUR
|
MH-15-007-046-001/574 (SHINGI)
|
1815007000NRG23030820230615788
|
03/08/2023
|
PARVINBI ALAM SHAIKH
|
1815007WL0042129
|
PARVINBI ALAM SHAIKH
|
00051
|
MAHB0000271
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BEF37
|
|
PARVINBI ALAM SHAIKH
|
()
|
290
|
GANAGAPUR
|
MH-15-007-046-001/574 (SHINGI)
|
1815007000NRG23030820230615787
|
03/08/2023
|
SHABANABI NAYYUM SHAIKH
|
1815007WL0042129
|
SHABANABI NAYYUM SHAIKH
|
00051
|
MAHB0000271
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BEF36
|
|
SHABANABI NAYYUM SHAIKH
|
()
|
291
|
GANAGAPUR
|
MH-15-007-046-001/642 (SHINGI)
|
1815007000NRG23030820230615807
|
03/08/2023
|
KAUSAR FATARU SHAIKH
|
1815007WL0042129
|
KAUSAR FATARU SHAIKH
|
00051
|
MAHB0000271
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BEF27
|
|
KAUSAR FATARU SHAIKH
|
()
|
292
|
GANAGAPUR
|
MH-15-007-046-001/650 (SHINGI)
|
1815007000NRG23030820230615809
|
03/08/2023
|
SAGAR BALASAHEB TIKHE
|
1815007WL0042129
|
SAGAR BALASAHEB TIKHE
|
00051
|
MAHB0000271
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BEF58
|
|
SAGAR BALASAHEB TIKHE
|
()
|
293
|
GANAGAPUR
|
MH-15-007-046-001/742 (SHINGI)
|
1815007000NRG23030820230615814
|
03/08/2023
|
Abed Bhikan Shaikh
|
1815007WL0042129
|
Abed Bhikan Shaikh
|
00051
|
MAHB0000271
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEFC6
|
|
Abed Bhikan Shaikh
|
()
|
294
|
GANAGAPUR
|
MH-15-007-046-001/760 (SHINGI)
|
1815007000NRG23030820230615818
|
03/08/2023
|
Sunera Rafik Shaikh
|
1815007WL0042129
|
Sunera Rafik Shaikh
|
00051
|
MAHB0000271
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BEFCA
|
|
Sunera Rafik Shaikh
|
()
|
295
|
GANAGAPUR
|
MH-15-007-047-001/146 (ZODEGAON)
|
1815007000NRG23030820230616424
|
03/08/2023
|
BALU PANDHRINATH MUNDLIK
|
1815007WL0042141
|
BALU PANDHRINATH MUNDLIK
|
00051
|
MAHB0000271
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEF54
|
|
BALU PANDHRINATH MUNDLIK
|
()
|
296
|
GANAGAPUR
|
MH-15-007-047-001/41 (ZODEGAON)
|
1815007000NRG23030820230616425
|
03/08/2023
|
BABURAO APPASAHEB SHINDE
|
1815007WL0042141
|
BABURAO APPASAHEB SHINDE
|
00051
|
MAHB0000271
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEF31
|
|
BABURAO APPASAHEB SHINDE
|
()
|
297
|
GANAGAPUR
|
MH-15-007-047-001/41 (ZODEGAON)
|
1815007000NRG23030820230616426
|
03/08/2023
|
DVARKABAI PRKASH SHINDE
|
1815007WL0042141
|
DVARKABAI PRKASH SHINDE
|
00051
|
MAHB0000271
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEF33
|
|
DVARKABAI PRKASH SHINDE
|
()
|
298
|
GANAGAPUR
|
MH-15-007-047-001/41 (ZODEGAON)
|
1815007000NRG23030820230616428
|
03/08/2023
|
MUKTABAI PRAKASH SHINDE
|
1815007WL0042141
|
MUKTABAI PRAKASH SHINDE
|
00051
|
MAHB0000271
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BEF30
|
|
MUKTABAI PRAKASH SHINDE
|
()
|
299
|
GANAGAPUR
|
MH-15-007-047-001/41 (ZODEGAON)
|
1815007000NRG23030820230616427
|
03/08/2023
|
PRAKASH APPASAHEB SHINDE
|
1815007WL0042141
|
PRAKASH APPASAHEB SHINDE
|
00051
|
MAHB0000271
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEF32
|
|
PRAKASH APPASAHEB SHINDE
|
()
|
300
|
GANAGAPUR
|
MH-15-007-073-001/185 (MUDHESH WADGAON)
|
1815007000NRG23030820230615155
|
03/08/2023
|
OMKAR KESHAV JADHAV
|
1815007WL0042124
|
OMKAR KESHAV JADHAV
|
00051
|
MAHB0000271
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEF93
|
|
OMKAR KESHAV JADHAV
|
()
|
301
|
GANAGAPUR
|
MH-15-007-073-001/185 (MUDHESH WADGAON)
|
1815007000NRG23030820230615156
|
03/08/2023
|
SAKHARBAI OMKAR JADHAV
|
1815007WL0042124
|
SAKHARBAI OMKAR JADHAV
|
00051
|
MAHB0000271
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEF94
|
|
SAKHARBAI OMKAR JADHAV
|
()
|
302
|
GANAGAPUR
|
MH-15-007-073-001/285 (MUDHESH WADGAON)
|
1815007000NRG23030820230615161
|
03/08/2023
|
SARIKA SUDHAKAR MHASKE
|
1815007WL0042124
|
SARIKA SUDHAKAR MHASKE
|
00051
|
MAHB0000271
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEF44
|
|
SARIKA SUDHAKAR MHASKE
|
()
|
303
|
GANAGAPUR
|
MH-15-007-073-001/285 (MUDHESH WADGAON)
|
1815007000NRG23030820230615162
|
03/08/2023
|
SUDHAKAR BHAGINATH MHASKE.
|
1815007WL0042124
|
SUDHAKAR BHAGINATH MHASKE.
|
00051
|
MAHB0000271
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEF42
|
|
SUDHAKAR BHAGINATH MHASKE.
|
()
|
304
|
GANAGAPUR
|
MH-15-007-073-001/346 (MUDHESH WADGAON)
|
1815007000NRG23030820230615165
|
03/08/2023
|
BHASKAR BHAGINATH MHASKE
|
1815007WL0042124
|
BHASKAR BHAGINATH MHASKE
|
00051
|
MAHB0000271
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEF45
|
|
BHASKAR BHAGINATH MHASKE
|
()
|
305
|
GANAGAPUR
|
MH-15-007-073-001/346 (MUDHESH WADGAON)
|
1815007000NRG23030820230615166
|
03/08/2023
|
MANGALBAI BHASKAR MHASKE
|
1815007WL0042124
|
MANGALBAI BHASKAR MHASKE
|
00051
|
MAHB0000271
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEF43
|
|
MANGALBAI BHASKAR MHASKE
|
()
|
306
|
GANAGAPUR
|
MH-15-007-073-001/464 (MUDHESH WADGAON)
|
1815007000NRG23030820230615181
|
03/08/2023
|
BANDU ONKAR JADHAV
|
1815007WL0042124
|
BANDU ONKAR JADHAV
|
00051
|
MAHB0000271
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEF92
|
|
BANDU ONKAR JADHAV
|
()
|
307
|
GANAGAPUR
|
MH-15-007-073-001/464 (MUDHESH WADGAON)
|
1815007000NRG23030820230615182
|
03/08/2023
|
KALPAN BANDU JADHAV
|
1815007WL0042124
|
KALPAN BANDU JADHAV
|
00051
|
MAHB0000271
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEF91
|
|
KALPAN BANDU JADHAV
|
()
|
308
|
GANAGAPUR
|
MH-15-007-073-001/520 (MUDHESH WADGAON)
|
1815007000NRG23030820230615189
|
03/08/2023
|
MIRABAI KALYAN BHUSARE
|
1815007WL0042124
|
MIRABAI KALYAN BHUSARE
|
00051
|
MAHB0000271
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEF46
|
|
MIRABAI KALYAN BHUSARE
|
()
|
309
|
GANAGAPUR
|
MH-15-007-073-001/825 (MUDHESH WADGAON)
|
1815007000NRG23030820230615238
|
03/08/2023
|
VITHOBA CHANDRABHAN DEVLE
|
1815007WL0042124
|
VITHOBA CHANDRABHAN DEVLE
|
00051
|
MAHB0000271
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEF90
|
|
VITHOBA CHANDRABHAN DEVLE
|
()
|
310
|
GANAGAPUR
|
MH-15-007-073-001/899 (MUDHESH WADGAON)
|
1815007000NRG23030820230615246
|
03/08/2023
|
ALTAB BABULAL SHAIKH
|
1815007WL0042124
|
ALTAB BABULAL SHAIKH
|
00051
|
MAHB0000271
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEF2E
|
|
ALTAB BABULAL SHAIKH
|
()
|
311
|
GANAGAPUR
|
MH-15-007-073-001/899 (MUDHESH WADGAON)
|
1815007000NRG23030820230615247
|
03/08/2023
|
ARIF BABULAL SHAIKH
|
1815007WL0042124
|
ARIF BABULAL SHAIKH
|
00051
|
MAHB0000271
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEF4A
|
|
ARIF BABULAL SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256356
|
256356
|
|
|
|
|
|
|
|
312
|
GANAGAPUR
|
MH-15-007-104-001/4055 (KINHAL)
|
1815007000NRG23030820230615061
|
03/08/2023
|
SANGITA KAILAS MORE
|
1815007WL0042119
|
SANGITA KAILAS MORE
|
00051
|
MAHB0000612
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEFCB
|
|
SANGITA KAILAS MORE
|
()
|
313
|
GANAGAPUR
|
MH-15-007-104-001/4056 (KINHAL)
|
1815007000NRG23030820230615062
|
03/08/2023
|
KAVERI KRUSHNA MORE
|
1815007WL0042119
|
KAVERI KRUSHNA MORE
|
00051
|
MAHB0000612
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEFCC
|
|
KAVERI KRUSHNA MORE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
314
|
GANAGAPUR
|
MH-15-007-040-001/773 (TURKABAD KHARADI)
|
1815007000NRG23030820230615974
|
03/08/2023
|
KARBHARI RAJARAM GADHEKAR
|
1815007WL0042133
|
KARBHARI RAJARAM GADHEKAR
|
00051
|
MAHB0000625
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEFDE
|
|
KARBHARI RAJARAM GADHEKAR
|
()
|
315
|
GANAGAPUR
|
MH-15-007-040-001/773 (TURKABAD KHARADI)
|
1815007000NRG23030820230615975
|
03/08/2023
|
MANDABAI KARBHARI GADHEKAR
|
1815007WL0042133
|
MANDABAI KARBHARI GADHEKAR
|
00051
|
MAHB0000625
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEFDF
|
|
MANDABAI KARBHARI GADHEKAR
|
()
|
316
|
GANAGAPUR
|
MH-15-007-040-001/774 (TURKABAD KHARADI)
|
1815007000NRG23030820230615976
|
03/08/2023
|
MANGAL BHAUSAHEB PUND
|
1815007WL0042133
|
MANGAL BHAUSAHEB PUND
|
00051
|
MAHB0000625
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEFD2
|
|
MANGAL BHAUSAHEB PUND
|
()
|
317
|
GANAGAPUR
|
MH-15-007-040-001/776 (TURKABAD KHARADI)
|
1815007000NRG23030820230615977
|
03/08/2023
|
MADHAV SHRIPAT DHANAET
|
1815007WL0042133
|
MADHAV SHRIPAT DHANAET
|
00051
|
MAHB0000625
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEFD9
|
|
MADHAV SHRIPAT DHANAET
|
()
|
318
|
GANAGAPUR
|
MH-15-007-040-001/776 (TURKABAD KHARADI)
|
1815007000NRG23030820230615978
|
03/08/2023
|
SUMANBAI MADHAV DHANAET
|
1815007WL0042133
|
SUMANBAI MADHAV DHANAET
|
00051
|
MAHB0000625
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEFDA
|
|
SUMANBAI MADHAV DHANAET
|
()
|
319
|
GANAGAPUR
|
MH-15-007-040-001/779 (TURKABAD KHARADI)
|
1815007000NRG23030820230615979
|
03/08/2023
|
MANGAL BHAGCHAND NAIK
|
1815007WL0042133
|
MANGAL BHAGCHAND NAIK
|
00051
|
MAHB0000625
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEFCD
|
|
MANGAL BHAGCHAND NAIK
|
()
|
320
|
GANAGAPUR
|
MH-15-007-058-001/174 (LIMBE JALGAON)
|
1815007000NRG23030820230615070
|
03/08/2023
|
ANNA LIMBAJI THANE
|
1815007WL0042120
|
ANNA LIMBAJI THANE
|
00051
|
MAHB0000625
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEFD0
|
|
ANNA LIMBAJI THANE
|
()
|
321
|
GANAGAPUR
|
MH-15-007-058-001/200 (LIMBE JALGAON)
|
1815007000NRG23030820230615071
|
03/08/2023
|
SUNITA SOMNATH PAVAR
|
1815007WL0042120
|
SUNITA SOMNATH PAVAR
|
00051
|
MAHB0000625
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEFE0
|
|
SUNITA SOMNATH PAVAR
|
()
|
322
|
GANAGAPUR
|
MH-15-007-058-001/293 (LIMBE JALGAON)
|
1815007000NRG23030820230615065
|
03/08/2023
|
NANA TRIMBAK SHINDE
|
1815007WL0042120
|
NANA TRIMBAK SHINDE
|
00051
|
MAHB0000625
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BF0D5
|
|
NANA TRIMBAK SHINDE
|
()
|
323
|
GANAGAPUR
|
MH-15-007-058-001/294 (LIMBE JALGAON)
|
1815007000NRG23030820230615066
|
03/08/2023
|
SONU NANA SHINDE
|
1815007WL0042120
|
SONU NANA SHINDE
|
00051
|
MAHB0000625
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BF0DA
|
|
SONU NANA SHINDE
|
()
|
324
|
GANAGAPUR
|
MH-15-007-058-001/431 (LIMBE JALGAON)
|
1815007000NRG23030820230615067
|
03/08/2023
|
YOGESH DEVIDAS KAMBLE
|
1815007WL0042120
|
YOGESH DEVIDAS KAMBLE
|
00051
|
MAHB0000625
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BF01A
|
|
YOGESH DEVIDAS KAMBLE
|
()
|
325
|
GANAGAPUR
|
MH-15-007-058-001/571 (LIMBE JALGAON)
|
1815007000NRG23030820230615106
|
03/08/2023
|
RAMDAS KADU JADHAV
|
1815007WL0042120
|
RAMDAS KADU JADHAV
|
00051
|
MAHB0000625
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEFF6
|
|
RAMDAS KADU JADHAV
|
()
|
326
|
GANAGAPUR
|
MH-15-007-058-001/641 (LIMBE JALGAON)
|
1815007000NRG23030820230615072
|
03/08/2023
|
BHARAT TUKARAM PAWAR
|
1815007WL0042120
|
BHARAT TUKARAM PAWAR
|
00051
|
MAHB0000625
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BF083
|
|
BHARAT TUKARAM PAWAR
|
()
|
327
|
GANAGAPUR
|
MH-15-007-058-001/650 (LIMBE JALGAON)
|
1815007000NRG23030820230615073
|
03/08/2023
|
KALU BHAUSAHEB MORE
|
1815007WL0042120
|
KALU BHAUSAHEB MORE
|
00051
|
MAHB0000625
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BF01B
|
|
KALU BHAUSAHEB MORE
|
()
|
328
|
GANAGAPUR
|
MH-15-007-058-001/682 (LIMBE JALGAON)
|
1815007000NRG23030820230615074
|
03/08/2023
|
BIBI YAKUB SAYYAD
|
1815007WL0042120
|
BIBI YAKUB SAYYAD
|
00051
|
MAHB0000625
|
768
|
768
|
Processed
|
13/09/2023
|
|
N0823002BEFE1
|
|
BIBI YAKUB SAYYAD
|
()
|
329
|
GANAGAPUR
|
MH-15-007-058-001/693 (LIMBE JALGAON)
|
1815007000NRG23030820230615102
|
03/08/2023
|
MULTAN NABI SHAIKH
|
1815007WL0042120
|
MULTAN NABI SHAIKH
|
00051
|
MAHB0000625
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEFD1
|
|
MULTAN NABI SHAIKH
|
()
|
330
|
GANAGAPUR
|
MH-15-007-058-001/696 (LIMBE JALGAON)
|
1815007000NRG23030820230615103
|
03/08/2023
|
MOIN MOSIN SHAIKH
|
1815007WL0042120
|
MOIN MOSIN SHAIKH
|
00051
|
MAHB0000625
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF023
|
|
MOIN MOSIN SHAIKH
|
()
|
331
|
GANAGAPUR
|
MH-15-007-058-001/779 (LIMBE JALGAON)
|
1815007000NRG23030820230615075
|
03/08/2023
|
SAMINA RAUF SHAIKH
|
1815007WL0042120
|
SAMINA RAUF SHAIKH
|
00051
|
MAHB0000625
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEFD3
|
|
SAMINA RAUF SHAIKH
|
()
|
332
|
GANAGAPUR
|
MH-15-007-058-001/835 (LIMBE JALGAON)
|
1815007000NRG23030820230615076
|
03/08/2023
|
SHAM THAMAJI AMBHURE
|
1815007WL0042120
|
SHAM THAMAJI AMBHURE
|
00051
|
MAHB0000625
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEFE2
|
|
SHAM THAMAJI AMBHURE
|
()
|
333
|
GANAGAPUR
|
MH-15-007-058-001/914 (LIMBE JALGAON)
|
1815007000NRG23030820230615101
|
03/08/2023
|
ISAK GULAB SHAIKH
|
1815007WL0042120
|
ISAK GULAB SHAIKH
|
00051
|
MAHB0000625
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BEFE3
|
|
ISAK GULAB SHAIKH
|
()
|
334
|
GANAGAPUR
|
MH-15-007-058-001/945 (LIMBE JALGAON)
|
1815007000NRG23030820230615080
|
03/08/2023
|
SULTANA SAMIR SHAIKH
|
1815007WL0042120
|
SULTANA SAMIR SHAIKH
|
00051
|
MAHB0000625
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BF0D8
|
|
SULTANA SAMIR SHAIKH
|
()
|
335
|
GANAGAPUR
|
MH-15-007-058-001/946 (LIMBE JALGAON)
|
1815007000NRG23030820230615081
|
03/08/2023
|
SANGEETA KIRAN AMBHORE
|
1815007WL0042120
|
SANGEETA KIRAN AMBHORE
|
00051
|
MAHB0000625
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BF0DB
|
|
SANGEETA KIRAN AMBHORE
|
()
|
336
|
GANAGAPUR
|
MH-15-007-058-001/954 (LIMBE JALGAON)
|
1815007000NRG23030820230615083
|
03/08/2023
|
SACHIN SHIVNATH PAWAR
|
1815007WL0042120
|
SACHIN SHIVNATH PAWAR
|
00051
|
MAHB0000625
|
768
|
768
|
Processed
|
13/09/2023
|
|
N0823002BF0D7
|
|
SACHIN SHIVNATH PAWAR
|
()
|
337
|
GANAGAPUR
|
MH-15-007-058-001/955 (LIMBE JALGAON)
|
1815007000NRG23030820230615084
|
03/08/2023
|
RANI SACHIN PAWAR
|
1815007WL0042120
|
RANI SACHIN PAWAR
|
00051
|
MAHB0000625
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BF0D9
|
|
RANI SACHIN PAWAR
|
()
|
338
|
GANAGAPUR
|
MH-15-007-058-001/956 (LIMBE JALGAON)
|
1815007000NRG23030820230615085
|
03/08/2023
|
SAVITA SHIVNATH PAWAR
|
1815007WL0042120
|
SAVITA SHIVNATH PAWAR
|
00051
|
MAHB0000625
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BF0D6
|
|
SAVITA SHIVNATH PAWAR
|
()
|
339
|
GANAGAPUR
|
MH-15-007-058-002/320 (LIMBE JALGAON)
|
1815007000NRG23030820230615097
|
03/08/2023
|
HAKIM BABULAL SHAIKH
|
1815007WL0042120
|
HAKIM BABULAL SHAIKH
|
00051
|
MAHB0000625
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEFD7
|
|
HAKIM BABULAL SHAIKH
|
()
|
340
|
GANAGAPUR
|
MH-15-007-058-002/320 (LIMBE JALGAON)
|
1815007000NRG23030820230615098
|
03/08/2023
|
RIJWANA HAKIM SHAIKH
|
1815007WL0042120
|
RIJWANA HAKIM SHAIKH
|
00051
|
MAHB0000625
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEFD8
|
|
RIJWANA HAKIM SHAIKH
|
()
|
341
|
GANAGAPUR
|
MH-15-007-058-002/321 (LIMBE JALGAON)
|
1815007000NRG23030820230615099
|
03/08/2023
|
SHAIKH BABULAL FATRU
|
1815007WL0042120
|
SHAIKH BABULAL FATRU
|
00051
|
MAHB0000625
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEFD4
|
|
SHAIKH BABULAL FATRU
|
()
|
342
|
GANAGAPUR
|
MH-15-007-058-002/321 (LIMBE JALGAON)
|
1815007000NRG23030820230615100
|
03/08/2023
|
TARABI BABULAL SHAIKH
|
1815007WL0042120
|
TARABI BABULAL SHAIKH
|
00051
|
MAHB0000625
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEFD5
|
|
TARABI BABULAL SHAIKH
|
()
|
343
|
GANAGAPUR
|
MH-15-007-058-003/341 (LIMBE JALGAON)
|
1815007000NRG23030820230615089
|
03/08/2023
|
RUPALI SATISH GANDE
|
1815007WL0042120
|
RUPALI SATISH GANDE
|
00051
|
MAHB0000625
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BF0DC
|
|
RUPALI SATISH GANDE
|
()
|
344
|
GANAGAPUR
|
MH-15-007-058-003/341 (LIMBE JALGAON)
|
1815007000NRG23030820230615095
|
03/08/2023
|
SARJERAO KASHINATH GANDE
|
1815007WL0042120
|
SARJERAO KASHINATH GANDE
|
00051
|
MAHB0000625
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEFCE
|
|
SARJERAO KASHINATH GANDE
|
()
|
345
|
GANAGAPUR
|
MH-15-007-058-003/341 (LIMBE JALGAON)
|
1815007000NRG23030820230615090
|
03/08/2023
|
SATISH SARJERAO GANDE
|
1815007WL0042120
|
SATISH SARJERAO GANDE
|
00051
|
MAHB0000625
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEFF5
|
|
SATISH SARJERAO GANDE
|
()
|
346
|
GANAGAPUR
|
MH-15-007-058-003/341 (LIMBE JALGAON)
|
1815007000NRG23030820230615096
|
03/08/2023
|
SHOBHABAI SARJERAO GANDE
|
1815007WL0042120
|
SHOBHABAI SARJERAO GANDE
|
00051
|
MAHB0000625
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF103
|
|
SHOBHABAI SARJERAO GANDE
|
()
|
347
|
GANAGAPUR
|
MH-15-007-058-003/358 (LIMBE JALGAON)
|
1815007000NRG23030820230615091
|
03/08/2023
|
LAXMIBAI NANDU JADHAV
|
1815007WL0042120
|
LAXMIBAI NANDU JADHAV
|
00051
|
MAHB0000625
|
768
|
768
|
Processed
|
13/09/2023
|
|
N0823002BF10D
|
|
LAXMIBAI NANDU JADHAV
|
()
|
348
|
GANAGAPUR
|
MH-15-007-058-003/365 (LIMBE JALGAON)
|
1815007000NRG23030820230615092
|
03/08/2023
|
KAILAS VITHAL KANDE
|
1815007WL0042120
|
KAILAS VITHAL KANDE
|
00051
|
MAHB0000625
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEFD6
|
|
KAILAS VITHAL KANDE
|
()
|
349
|
GANAGAPUR
|
MH-15-007-097-001/174 (JIKTHAN)
|
1815007000NRG23030820230614969
|
03/08/2023
|
BALU RADHAJI KHOMANE
|
1815007WL0042115
|
BALU RADHAJI KHOMANE
|
00051
|
MAHB0000625
|
1530
|
1530
|
Processed
|
13/09/2023
|
|
N0823002BEFE4
|
|
BALU RADHAJI KHOMANE
|
()
|
350
|
GANAGAPUR
|
MH-15-007-097-001/174 (JIKTHAN)
|
1815007000NRG23030820230614972
|
03/08/2023
|
BHARTI GANESH KHOMNE
|
1815007WL0042115
|
BHARTI GANESH KHOMNE
|
00051
|
MAHB0000625
|
1530
|
1530
|
Processed
|
13/09/2023
|
|
N0823002BF012
|
|
BHARTI GANESH KHOMNE
|
()
|
351
|
GANAGAPUR
|
MH-15-007-097-001/174 (JIKTHAN)
|
1815007000NRG23030820230614971
|
03/08/2023
|
GANESH BALU KHOMNE
|
1815007WL0042115
|
GANESH BALU KHOMNE
|
00051
|
MAHB0000625
|
1530
|
1530
|
Processed
|
13/09/2023
|
|
N0823002BEFDC
|
|
GANESH BALU KHOMNE
|
()
|
352
|
GANAGAPUR
|
MH-15-007-097-001/174 (JIKTHAN)
|
1815007000NRG23030820230614970
|
03/08/2023
|
JANABAI BALU KHOMNE
|
1815007WL0042115
|
JANABAI BALU KHOMNE
|
00051
|
MAHB0000625
|
1530
|
1530
|
Processed
|
13/09/2023
|
|
N0823002BEFE5
|
|
JANABAI BALU KHOMNE
|
()
|
353
|
GANAGAPUR
|
MH-15-007-097-001/573 (JIKTHAN)
|
1815007000NRG23030820230614973
|
03/08/2023
|
HIRABAI HARICHANDRA KHOMANE
|
1815007WL0042115
|
HIRABAI HARICHANDRA KHOMANE
|
00051
|
MAHB0000625
|
1530
|
1530
|
Processed
|
13/09/2023
|
|
N0823002BEFDD
|
|
HIRABAI HARICHANDRA KHOMANE
|
()
|
354
|
GANAGAPUR
|
MH-15-007-097-001/573 (JIKTHAN)
|
1815007000NRG23030820230614974
|
03/08/2023
|
SONALI ISHWAR KHOMNE
|
1815007WL0042115
|
SONALI ISHWAR KHOMNE
|
00051
|
MAHB0000625
|
1530
|
1530
|
Processed
|
13/09/2023
|
|
N0823002BF013
|
|
SONALI ISHWAR KHOMNE
|
()
|
355
|
GANAGAPUR
|
MH-15-007-097-001/670 (JIKTHAN)
|
1815007000NRG23030820230614976
|
03/08/2023
|
KANCHAN SANTOSH KHOMNE
|
1815007WL0042115
|
KANCHAN SANTOSH KHOMNE
|
00051
|
MAHB0000625
|
1530
|
1530
|
Processed
|
13/09/2023
|
|
N0823002BF104
|
|
KANCHAN SANTOSH KHOMNE
|
()
|
356
|
GANAGAPUR
|
MH-15-007-097-001/670 (JIKTHAN)
|
1815007000NRG23030820230614975
|
03/08/2023
|
SANTOSH BALASAHEB KHOMNE
|
1815007WL0042115
|
SANTOSH BALASAHEB KHOMNE
|
00051
|
MAHB0000625
|
1530
|
1530
|
Processed
|
13/09/2023
|
|
N0823002BEFDB
|
|
SANTOSH BALASAHEB KHOMNE
|
()
|
357
|
GANAGAPUR
|
MH-15-007-097-001/671 (JIKTHAN)
|
1815007000NRG23030820230614978
|
03/08/2023
|
ARCHANA YOGESH KHOMNE
|
1815007WL0042115
|
ARCHANA YOGESH KHOMNE
|
00051
|
MAHB0000625
|
1530
|
1530
|
Processed
|
13/09/2023
|
|
N0823002BF01D
|
|
ARCHANA YOGESH KHOMNE
|
()
|
358
|
GANAGAPUR
|
MH-15-007-097-001/671 (JIKTHAN)
|
1815007000NRG23030820230614977
|
03/08/2023
|
YOGESH HARICHANDRA KHOMNE
|
1815007WL0042115
|
YOGESH HARICHANDRA KHOMNE
|
00051
|
MAHB0000625
|
1530
|
1530
|
Processed
|
13/09/2023
|
|
N0823002BEFCF
|
|
YOGESH HARICHANDRA KHOMNE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70596
|
70596
|
|
|
|
|
|
|
|
359
|
GANAGAPUR
|
MH-15-007-029-001/102 (BOLEGAON)
|
1815007000NRG23030820230614685
|
03/08/2023
|
NIVRUTTI RUNJAJI SUKHDHAN
|
1815007WL0042105
|
NIVRUTTI RUNJAJI SUKHDHAN
|
00051
|
MAHB0001096
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BF094
|
|
NIVRUTTI RUNJAJI SUKHDHAN
|
()
|
360
|
GANAGAPUR
|
MH-15-007-029-001/102 (BOLEGAON)
|
1815007000NRG23030820230614686
|
03/08/2023
|
SUMAN NIVRUTTI SUKHDHAN
|
1815007WL0042105
|
SUMAN NIVRUTTI SUKHDHAN
|
00051
|
MAHB0001096
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BEFE8
|
|
SUMAN NIVRUTTI SUKHDHAN
|
()
|
361
|
GANAGAPUR
|
MH-15-007-029-001/104 (BOLEGAON)
|
1815007000NRG23030820230614688
|
03/08/2023
|
GANGUBAI ANKUSH SUKHDHAN
|
1815007WL0042105
|
GANGUBAI ANKUSH SUKHDHAN
|
00051
|
MAHB0001096
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BF10E
|
|
GANGUBAI ANKUSH SUKHDHAN
|
()
|
362
|
GANAGAPUR
|
MH-15-007-029-001/196 (BOLEGAON)
|
1815007000NRG23030820230614698
|
03/08/2023
|
GOPINATH KARBHARI SONAWANE
|
1815007WL0042105
|
GOPINATH KARBHARI SONAWANE
|
00051
|
MAHB0001096
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BF0CF
|
|
GOPINATH KARBHARI SONAWANE
|
()
|
363
|
GANAGAPUR
|
MH-15-007-029-001/196 (BOLEGAON)
|
1815007000NRG23030820230614699
|
03/08/2023
|
MANDABAI GOPINATH SONAWANE
|
1815007WL0042105
|
MANDABAI GOPINATH SONAWANE
|
00051
|
MAHB0001096
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BF0C9
|
|
MANDABAI GOPINATH SONAWANE
|
()
|
364
|
GANAGAPUR
|
MH-15-007-029-001/27 (BOLEGAON)
|
1815007000NRG23030820230614708
|
03/08/2023
|
GITA SURESH GAIKWAD
|
1815007WL0042105
|
GITA SURESH GAIKWAD
|
00051
|
MAHB0001096
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BF0A3
|
|
GITA SURESH GAIKWAD
|
()
|
365
|
GANAGAPUR
|
MH-15-007-029-001/42 (BOLEGAON)
|
1815007000NRG23030820230614714
|
03/08/2023
|
DATTATRAYA GANGADHAR GAIKWAD
|
1815007WL0042105
|
DATTATRAYA GANGADHAR GAIKWAD
|
00051
|
MAHB0001096
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BF031
|
|
DATTATRAYA GANGADHAR GAIKWAD
|
()
|
366
|
GANAGAPUR
|
MH-15-007-029-001/47 (BOLEGAON)
|
1815007000NRG23030820230614715
|
03/08/2023
|
ASHOK JAKHUJI GUNJAL
|
1815007WL0042105
|
ASHOK JAKHUJI GUNJAL
|
00051
|
MAHB0001096
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BEFE7
|
|
ASHOK JAKHUJI GUNJAL
|
()
|
367
|
GANAGAPUR
|
MH-15-007-087-001/408 (DAHEGAON)
|
1815007000NRG23030820230614767
|
03/08/2023
|
YASHODA RAJU GAVATHE
|
1815007WL0042106
|
YASHODA RAJU GAVATHE
|
00051
|
MAHB0001096
|
1530
|
1530
|
Processed
|
13/09/2023
|
|
N0823002BF01F
|
|
YASHODA RAJU GAVATHE
|
()
|
368
|
GANAGAPUR
|
MH-15-007-087-001/424 (DAHEGAON)
|
1815007000NRG23030820230614760
|
03/08/2023
|
DNYANESHWAR VISHNU MORE
|
1815007WL0042106
|
DNYANESHWAR VISHNU MORE
|
00051
|
MAHB0001096
|
1530
|
1530
|
Processed
|
13/09/2023
|
|
N0823002BF02C
|
|
DNYANESHWAR VISHNU MORE
|
()
|
369
|
GANAGAPUR
|
MH-15-007-087-001/424 (DAHEGAON)
|
1815007000NRG23030820230614761
|
03/08/2023
|
KAVITA DNYANESHWAR MORE
|
1815007WL0042106
|
KAVITA DNYANESHWAR MORE
|
00051
|
MAHB0001096
|
1530
|
1530
|
Processed
|
13/09/2023
|
|
N0823002BF02D
|
|
KAVITA DNYANESHWAR MORE
|
()
|
370
|
GANAGAPUR
|
MH-15-007-087-003/647 (DAHEGAON)
|
1815007000NRG23030820230614764
|
03/08/2023
|
AVKASH GOPINATH KALE
|
1815007WL0042106
|
AVKASH GOPINATH KALE
|
00051
|
MAHB0001096
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BF0BC
|
|
AVKASH GOPINATH KALE
|
()
|
371
|
GANAGAPUR
|
MH-15-007-087-003/647 (DAHEGAON)
|
1815007000NRG23030820230614762
|
03/08/2023
|
KRUSHNA GOPINATH KALE
|
1815007WL0042106
|
KRUSHNA GOPINATH KALE
|
00051
|
MAHB0001096
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BF04E
|
|
KRUSHNA GOPINATH KALE
|
()
|
372
|
GANAGAPUR
|
MH-15-007-087-003/753 (DAHEGAON)
|
1815007000NRG23030820230614766
|
03/08/2023
|
SAVITA VIJAY GAWANDE
|
1815007WL0042106
|
SAVITA VIJAY GAWANDE
|
00051
|
MAHB0001096
|
1530
|
1530
|
Processed
|
13/09/2023
|
|
N0823002BF070
|
|
SAVITA VIJAY GAWANDE
|
()
|
373
|
GANAGAPUR
|
MH-15-007-087-003/753 (DAHEGAON)
|
1815007000NRG23030820230614765
|
03/08/2023
|
VIJAY KADUBAL GAWANDE
|
1815007WL0042106
|
VIJAY KADUBAL GAWANDE
|
00051
|
MAHB0001096
|
1530
|
1530
|
Processed
|
13/09/2023
|
|
N0823002BF01E
|
|
VIJAY KADUBAL GAWANDE
|
()
|
374
|
GANAGAPUR
|
MH-15-007-087-003/756 (DAHEGAON)
|
1815007000NRG23030820230614768
|
03/08/2023
|
SANTOSH SARANGRAO GAWANDE
|
1815007WL0042106
|
SANTOSH SARANGRAO GAWANDE
|
00051
|
MAHB0001096
|
1530
|
1530
|
Processed
|
13/09/2023
|
|
N0823002BF071
|
|
SANTOSH SARANGRAO GAWANDE
|
()
|
375
|
GANAGAPUR
|
MH-15-007-087-003/756 (DAHEGAON)
|
1815007000NRG23030820230614769
|
03/08/2023
|
VAISHALI SANTOSH GAWANDE
|
1815007WL0042106
|
VAISHALI SANTOSH GAWANDE
|
00051
|
MAHB0001096
|
1530
|
1530
|
Processed
|
13/09/2023
|
|
N0823002BF06F
|
|
VAISHALI SANTOSH GAWANDE
|
()
|
376
|
GANAGAPUR
|
MH-15-007-087-003/757 (DAHEGAON)
|
1815007000NRG23030820230614770
|
03/08/2023
|
RAMESHWAR SAHEBRAO GAWANDE
|
1815007WL0042106
|
RAMESHWAR SAHEBRAO GAWANDE
|
00051
|
MAHB0001096
|
1530
|
1530
|
Processed
|
13/09/2023
|
|
N0823002BF072
|
|
RAMESHWAR SAHEBRAO GAWANDE
|
()
|
377
|
GANAGAPUR
|
MH-15-007-087-003/757 (DAHEGAON)
|
1815007000NRG23030820230614771
|
03/08/2023
|
SWATI RAMESHWAR GAWANDE
|
1815007WL0042106
|
SWATI RAMESHWAR GAWANDE
|
00051
|
MAHB0001096
|
1530
|
1530
|
Processed
|
13/09/2023
|
|
N0823002BF06E
|
|
SWATI RAMESHWAR GAWANDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29010
|
29010
|
|
|
|
|
|
|
|
378
|
GANAGAPUR
|
MH-15-007-023-001/3041 (JAMGAON)
|
1815007000NRG23030820230614952
|
03/08/2023
|
SAMEER AYUB SHAIKH
|
1815007WL0042114
|
SAMEER AYUB SHAIKH
|
00051
|
MAHB0001260
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF011
|
|
SAMEER AYUB SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
379
|
GANAGAPUR
|
MH-15-007-098-002/5 (WAJNAPUR)
|
1815007000NRG23030820230616036
|
03/08/2023
|
AMOL BALU SHINDE
|
1815007WL0042136
|
AMOL BALU SHINDE
|
00089
|
CBIN0281163
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEEB0
|
|
AMOL BALU SHINDE
|
()
|
380
|
GANAGAPUR
|
MH-15-007-104-001/4058 (KINHAL)
|
1815007000NRG23030820230615064
|
03/08/2023
|
KRISHNA KARBHARI MORE
|
1815007WL0042119
|
KRISHNA KARBHARI MORE
|
00089
|
CBIN0281163
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEEB1
|
|
KRISHNA KARBHARI MORE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
381
|
GANAGAPUR
|
MH-15-007-030-002/89 (TAKLI KADIM)
|
1815007000NRG23030820230615970
|
03/08/2023
|
Shubham Mahasing Jarwal
|
1815007WL0042132
|
Shubham Mahasing Jarwal
|
00089
|
CBIN0281673
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEEB2
|
|
Shubham Mahasing Jarwal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
382
|
GANAGAPUR
|
MH-15-007-100-003/54 (KANKORI)
|
1815007000NRG23030820230615019
|
03/08/2023
|
Ganesh Laxman Kale
|
1815007WL0042116
|
Ganesh Laxman Kale
|
00089
|
CBIN0282614
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEEB3
|
|
Ganesh Laxman Kale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
383
|
GANAGAPUR
|
MH-15-007-058-001/950 (LIMBE JALGAON)
|
1815007000NRG23030820230615082
|
03/08/2023
|
SOMINATH KASHINATH PAWAR
|
1815007WL0042120
|
SOMINATH KASHINATH PAWAR
|
00089
|
CBIN0283110
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEEB4
|
|
SOMINATH KASHINATH PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
384
|
GANAGAPUR
|
MH-15-007-078-001/214 (GHODEGAON)
|
1815007000NRG23030820230614914
|
03/08/2023
|
SHANTABAI K RAJDEV
|
1815007WL0042111
|
SHANTABAI K RAJDEV
|
00165
|
IBKL0000076
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEEB5
|
|
SHANTABAI K RAJDEV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
385
|
GANAGAPUR
|
MH-15-007-004-001/646 (WARKHED)
|
1815007000NRG23030820230616149
|
03/08/2023
|
Prakash Kundik Wagh
|
1815007WL0042138
|
Prakash Kundik Wagh
|
00165
|
IBKL0001568
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N0823002BEEBD
|
|
Prakash Kundik Wagh
|
()
|
386
|
GANAGAPUR
|
MH-15-007-004-001/820 (WARKHED)
|
1815007000NRG23030820230616152
|
03/08/2023
|
NAMDEO KAILAS RAUT
|
1815007WL0042138
|
NAMDEO KAILAS RAUT
|
00165
|
IBKL0001568
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BEEC6
|
|
NAMDEO KAILAS RAUT
|
()
|
387
|
GANAGAPUR
|
MH-15-007-018-001/644 (AMALNER)
|
1815007000NRG23030820230614493
|
03/08/2023
|
Kayyum Bapuji Pathan
|
1815007WL0042100
|
Kayyum Bapuji Pathan
|
00165
|
IBKL0001568
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BEEE1
|
|
Kayyum Bapuji Pathan
|
()
|
388
|
GANAGAPUR
|
MH-15-007-018-001/705 (AMALNER)
|
1815007000NRG23030820230614494
|
03/08/2023
|
DINKAR ASARMA MISAL
|
1815007WL0042100
|
DINKAR ASARMA MISAL
|
00165
|
IBKL0001568
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823002BEED1
|
|
DINKAR ASARMA MISAL
|
()
|
389
|
GANAGAPUR
|
MH-15-007-018-001/705 (AMALNER)
|
1815007000NRG23030820230614495
|
03/08/2023
|
NITIN DINKAR MISAL
|
1815007WL0042100
|
NITIN DINKAR MISAL
|
00165
|
IBKL0001568
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823002BEEDA
|
|
NITIN DINKAR MISAL
|
()
|
390
|
GANAGAPUR
|
MH-15-007-018-001/705 (AMALNER)
|
1815007000NRG23030820230614496
|
03/08/2023
|
SANGITA DINKAR MISAL
|
1815007WL0042100
|
SANGITA DINKAR MISAL
|
00165
|
IBKL0001568
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823002BEEDF
|
|
SANGITA DINKAR MISAL
|
()
|
391
|
GANAGAPUR
|
MH-15-007-018-001/707 (AMALNER)
|
1815007000NRG23030820230614497
|
03/08/2023
|
AJAY KISHOR MISAL
|
1815007WL0042100
|
AJAY KISHOR MISAL
|
00165
|
IBKL0001568
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BEEE5
|
|
AJAY KISHOR MISAL
|
()
|
392
|
GANAGAPUR
|
MH-15-007-018-001/708 (AMALNER)
|
1815007000NRG23030820230614498
|
03/08/2023
|
ROIDAS ASHOK ISHTKE
|
1815007WL0042100
|
ROIDAS ASHOK ISHTKE
|
00165
|
IBKL0001568
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BEEEA
|
|
ROIDAS ASHOK ISHTKE
|
()
|
393
|
GANAGAPUR
|
MH-15-007-018-001/710 (AMALNER)
|
1815007000NRG23030820230614499
|
03/08/2023
|
ARUN ASHOK ISHTKE
|
1815007WL0042100
|
ARUN ASHOK ISHTKE
|
00165
|
IBKL0001568
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BEEE4
|
|
ARUN ASHOK ISHTKE
|
()
|
394
|
GANAGAPUR
|
MH-15-007-018-001/711 (AMALNER)
|
1815007000NRG23030820230614501
|
03/08/2023
|
SHUBHAM BABASAHEB MISAL
|
1815007WL0042100
|
SHUBHAM BABASAHEB MISAL
|
00165
|
IBKL0001568
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BEEE6
|
|
SHUBHAM BABASAHEB MISAL
|
()
|
395
|
GANAGAPUR
|
MH-15-007-018-001/713 (AMALNER)
|
1815007000NRG23030820230614504
|
03/08/2023
|
KOMAL RAHUL MISAL
|
1815007WL0042100
|
KOMAL RAHUL MISAL
|
00165
|
IBKL0001568
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BEEE0
|
|
KOMAL RAHUL MISAL
|
()
|
396
|
GANAGAPUR
|
MH-15-007-018-001/714 (AMALNER)
|
1815007000NRG23030820230614505
|
03/08/2023
|
RAMESHWAR NAMDEV MISAL
|
1815007WL0042100
|
RAMESHWAR NAMDEV MISAL
|
00165
|
IBKL0001568
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823002BEED5
|
|
RAMESHWAR NAMDEV MISAL
|
()
|
397
|
GANAGAPUR
|
MH-15-007-018-001/715 (AMALNER)
|
1815007000NRG23030820230614506
|
03/08/2023
|
GANESH ANNASAHEB MISAL
|
1815007WL0042100
|
GANESH ANNASAHEB MISAL
|
00165
|
IBKL0001568
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823002BEED2
|
|
GANESH ANNASAHEB MISAL
|
()
|
398
|
GANAGAPUR
|
MH-15-007-018-001/716 (AMALNER)
|
1815007000NRG23030820230614507
|
03/08/2023
|
RAJENDRA KAKASAHEB SAVANT
|
1815007WL0042100
|
RAJENDRA KAKASAHEB SAVANT
|
00165
|
IBKL0001568
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823002BEED7
|
|
RAJENDRA KAKASAHEB SAVANT
|
()
|
399
|
GANAGAPUR
|
MH-15-007-018-001/717 (AMALNER)
|
1815007000NRG23030820230614508
|
03/08/2023
|
NILESH KAKASAHEB SAVANT
|
1815007WL0042100
|
NILESH KAKASAHEB SAVANT
|
00165
|
IBKL0001568
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823002BEED4
|
|
NILESH KAKASAHEB SAVANT
|
()
|
400
|
GANAGAPUR
|
MH-15-007-018-001/718 (AMALNER)
|
1815007000NRG23030820230614511
|
03/08/2023
|
GANESH YAMAJI MISAL
|
1815007WL0042100
|
GANESH YAMAJI MISAL
|
00165
|
IBKL0001568
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823002BEEC1
|
|
GANESH YAMAJI MISAL
|
()
|
401
|
GANAGAPUR
|
MH-15-007-018-001/718 (AMALNER)
|
1815007000NRG23030820230614509
|
03/08/2023
|
USHA YAMAJI MISAL
|
1815007WL0042100
|
USHA YAMAJI MISAL
|
00165
|
IBKL0001568
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823002BEEDE
|
|
USHA YAMAJI MISAL
|
()
|
402
|
GANAGAPUR
|
MH-15-007-018-001/718 (AMALNER)
|
1815007000NRG23030820230614510
|
03/08/2023
|
YAMAJI GOVIND MISAL
|
1815007WL0042100
|
YAMAJI GOVIND MISAL
|
00165
|
IBKL0001568
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823002BEEDD
|
|
YAMAJI GOVIND MISAL
|
()
|
403
|
GANAGAPUR
|
MH-15-007-018-001/719 (AMALNER)
|
1815007000NRG23030820230614512
|
03/08/2023
|
KUSUM NAMDEV MISAL
|
1815007WL0042100
|
KUSUM NAMDEV MISAL
|
00165
|
IBKL0001568
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823002BEEDC
|
|
KUSUM NAMDEV MISAL
|
()
|
404
|
GANAGAPUR
|
MH-15-007-018-001/719 (AMALNER)
|
1815007000NRG23030820230614513
|
03/08/2023
|
SANDIP NAMDEV MISAL
|
1815007WL0042100
|
SANDIP NAMDEV MISAL
|
00165
|
IBKL0001568
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823002BEEDB
|
|
SANDIP NAMDEV MISAL
|
()
|
405
|
GANAGAPUR
|
MH-15-007-018-001/720 (AMALNER)
|
1815007000NRG23030820230614514
|
03/08/2023
|
DINESH YASHVANT MISAL
|
1815007WL0042100
|
DINESH YASHVANT MISAL
|
00165
|
IBKL0001568
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823002BEED0
|
|
DINESH YASHVANT MISAL
|
()
|
406
|
GANAGAPUR
|
MH-15-007-018-001/720 (AMALNER)
|
1815007000NRG23030820230614515
|
03/08/2023
|
PRATIBHA DINESH MISAL
|
1815007WL0042100
|
PRATIBHA DINESH MISAL
|
00165
|
IBKL0001568
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823002BEED8
|
|
PRATIBHA DINESH MISAL
|
()
|
407
|
GANAGAPUR
|
MH-15-007-018-001/721 (AMALNER)
|
1815007000NRG23030820230614516
|
03/08/2023
|
SANGITA RAGUNATH MISAL
|
1815007WL0042100
|
SANGITA RAGUNATH MISAL
|
00165
|
IBKL0001568
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823002BEED9
|
|
SANGITA RAGUNATH MISAL
|
()
|
408
|
GANAGAPUR
|
MH-15-007-018-001/722 (AMALNER)
|
1815007000NRG23030820230614517
|
03/08/2023
|
EKNATH ANNASAHEB MISAL
|
1815007WL0042100
|
EKNATH ANNASAHEB MISAL
|
00165
|
IBKL0001568
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823002BEED3
|
|
EKNATH ANNASAHEB MISAL
|
()
|
409
|
GANAGAPUR
|
MH-15-007-018-001/722 (AMALNER)
|
1815007000NRG23030820230614518
|
03/08/2023
|
SUVARNA EKNATH MISAL
|
1815007WL0042100
|
SUVARNA EKNATH MISAL
|
00165
|
IBKL0001568
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823002BEED6
|
|
SUVARNA EKNATH MISAL
|
()
|
410
|
GANAGAPUR
|
MH-15-007-018-001/723 (AMALNER)
|
1815007000NRG23030820230614523
|
03/08/2023
|
SIRAJ HASAN PATHAN
|
1815007WL0042100
|
SIRAJ HASAN PATHAN
|
00165
|
IBKL0001568
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BEEE3
|
|
SIRAJ HASAN PATHAN
|
()
|
411
|
GANAGAPUR
|
MH-15-007-018-001/724 (AMALNER)
|
1815007000NRG23030820230614519
|
03/08/2023
|
ANIL APPASAHEB MISAL
|
1815007WL0042100
|
ANIL APPASAHEB MISAL
|
00165
|
IBKL0001568
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BEEE2
|
|
ANIL APPASAHEB MISAL
|
()
|
412
|
GANAGAPUR
|
MH-15-007-018-001/725 (AMALNER)
|
1815007000NRG23030820230614520
|
03/08/2023
|
BHARAT GAJANAN BAKAL
|
1815007WL0042100
|
BHARAT GAJANAN BAKAL
|
00165
|
IBKL0001568
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BEEE8
|
|
BHARAT GAJANAN BAKAL
|
()
|
413
|
GANAGAPUR
|
MH-15-007-018-001/726 (AMALNER)
|
1815007000NRG23030820230614521
|
03/08/2023
|
KARTIK SURESH MURKUTE
|
1815007WL0042100
|
KARTIK SURESH MURKUTE
|
00165
|
IBKL0001568
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BEEEB
|
|
KARTIK SURESH MURKUTE
|
()
|
414
|
GANAGAPUR
|
MH-15-007-018-001/727 (AMALNER)
|
1815007000NRG23030820230614522
|
03/08/2023
|
RAGHUNATH RAMNATH MISAL
|
1815007WL0042100
|
RAGHUNATH RAMNATH MISAL
|
00165
|
IBKL0001568
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BEEE9
|
|
RAGHUNATH RAMNATH MISAL
|
()
|
415
|
GANAGAPUR
|
MH-15-007-018-001/728 (AMALNER)
|
1815007000NRG23030820230614524
|
03/08/2023
|
RAHUL RANGNATH MISAL
|
1815007WL0042100
|
RAHUL RANGNATH MISAL
|
00165
|
IBKL0001568
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BEEE7
|
|
RAHUL RANGNATH MISAL
|
()
|
416
|
GANAGAPUR
|
MH-15-007-021-001/252 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615498
|
03/08/2023
|
NAMDEO NANASAHEB KALUNKE
|
1815007WL0042127
|
NAMDEO NANASAHEB KALUNKE
|
00165
|
IBKL0001568
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BEECE
|
|
NAMDEO NANASAHEB KALUNKE
|
()
|
417
|
GANAGAPUR
|
MH-15-007-021-001/384 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615516
|
03/08/2023
|
GANESH NAMDEV DUSHING
|
1815007WL0042127
|
GANESH NAMDEV DUSHING
|
00165
|
IBKL0001568
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEEC2
|
|
GANESH NAMDEV DUSHING
|
()
|
418
|
GANAGAPUR
|
MH-15-007-021-001/384 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615515
|
03/08/2023
|
INDUBAI NAMDEV DUSHING
|
1815007WL0042127
|
INDUBAI NAMDEV DUSHING
|
00165
|
IBKL0001568
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEEC5
|
|
INDUBAI NAMDEV DUSHING
|
()
|
419
|
GANAGAPUR
|
MH-15-007-021-001/43 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615542
|
03/08/2023
|
MAHESH PRALHAD MHASKE
|
1815007WL0042127
|
MAHESH PRALHAD MHASKE
|
00165
|
IBKL0001568
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BEECB
|
|
MAHESH PRALHAD MHASKE
|
()
|
420
|
GANAGAPUR
|
MH-15-007-021-001/434 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615544
|
03/08/2023
|
MAHESH BHAGWAN PEHRKAR
|
1815007WL0042127
|
MAHESH BHAGWAN PEHRKAR
|
00165
|
IBKL0001568
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BEECD
|
|
MAHESH BHAGWAN PEHRKAR
|
()
|
421
|
GANAGAPUR
|
MH-15-007-021-001/497 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615559
|
03/08/2023
|
DNYANDEV KASHINATH MHASKE
|
1815007WL0042127
|
DNYANDEV KASHINATH MHASKE
|
00165
|
IBKL0001568
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEEC8
|
|
DNYANDEV KASHINATH MHASKE
|
()
|
422
|
GANAGAPUR
|
MH-15-007-021-001/50 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615561
|
03/08/2023
|
ASHA LAXMAN DUSHING
|
1815007WL0042127
|
ASHA LAXMAN DUSHING
|
00165
|
IBKL0001568
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEEC9
|
|
ASHA LAXMAN DUSHING
|
()
|
423
|
GANAGAPUR
|
MH-15-007-021-001/50 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615560
|
03/08/2023
|
LAXMAN HARIBHAU DUSHING
|
1815007WL0042127
|
LAXMAN HARIBHAU DUSHING
|
00165
|
IBKL0001568
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEEBE
|
|
LAXMAN HARIBHAU DUSHING
|
()
|
424
|
GANAGAPUR
|
MH-15-007-021-001/51 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615566
|
03/08/2023
|
VIKAS SUBHASH MHASKE
|
1815007WL0042127
|
VIKAS SUBHASH MHASKE
|
00165
|
IBKL0001568
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BEEC0
|
|
VIKAS SUBHASH MHASKE
|
()
|
425
|
GANAGAPUR
|
MH-15-007-021-001/568 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615609
|
03/08/2023
|
SOMNATH SUBHASH MANDALIK
|
1815007WL0042127
|
SOMNATH SUBHASH MANDALIK
|
00165
|
IBKL0001568
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEECF
|
|
SOMNATH SUBHASH MANDALIK
|
()
|
426
|
GANAGAPUR
|
MH-15-007-021-001/6 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615606
|
03/08/2023
|
RANGNATH SHANTARAM MHASKE
|
1815007WL0042127
|
RANGNATH SHANTARAM MHASKE
|
00165
|
IBKL0001568
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BEEB8
|
|
RANGNATH SHANTARAM MHASKE
|
()
|
427
|
GANAGAPUR
|
MH-15-007-021-001/6 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615644
|
03/08/2023
|
RANGNATH SHANTARAM MHASKE
|
1815007WL0042127
|
RANGNATH SHANTARAM MHASKE
|
00165
|
IBKL0001568
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEEB9
|
|
RANGNATH SHANTARAM MHASKE
|
()
|
428
|
GANAGAPUR
|
MH-15-007-023-001/3380 (JAMGAON)
|
1815007000NRG23030820230614958
|
03/08/2023
|
VIJAY DHONDOPANT BANSOD
|
1815007WL0042114
|
VIJAY DHONDOPANT BANSOD
|
00165
|
IBKL0001568
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEEBC
|
|
VIJAY DHONDOPANT BANSOD
|
()
|
429
|
GANAGAPUR
|
MH-15-007-029-001/77 (BOLEGAON)
|
1815007000NRG23030820230614713
|
03/08/2023
|
GOKUL KACHARU NABADE
|
1815007WL0042105
|
GOKUL KACHARU NABADE
|
00165
|
IBKL0001568
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BEEBB
|
|
GOKUL KACHARU NABADE
|
()
|
430
|
GANAGAPUR
|
MH-15-007-046-001/229 (SHINGI)
|
1815007000NRG23030820230615776
|
03/08/2023
|
VAIJINATH SHRIHARI GADHE
|
1815007WL0042129
|
VAIJINATH SHRIHARI GADHE
|
00165
|
IBKL0001568
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEEC4
|
|
VAIJINATH SHRIHARI GADHE
|
()
|
431
|
GANAGAPUR
|
MH-15-007-046-001/742 (SHINGI)
|
1815007000NRG23030820230615815
|
03/08/2023
|
Javed Bhikan Shaikh
|
1815007WL0042129
|
Javed Bhikan Shaikh
|
00165
|
IBKL0001568
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEEC3
|
|
Javed Bhikan Shaikh
|
()
|
432
|
GANAGAPUR
|
MH-15-007-073-001/346 (MUDHESH WADGAON)
|
1815007000NRG23030820230615167
|
03/08/2023
|
Govind Bhaskar Mhaske
|
1815007WL0042124
|
Govind Bhaskar Mhaske
|
00165
|
IBKL0001568
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEEC7
|
|
Govind Bhaskar Mhaske
|
()
|
433
|
GANAGAPUR
|
MH-15-007-073-001/410 (MUDHESH WADGAON)
|
1815007000NRG23030820230615175
|
03/08/2023
|
KALIM SHARIF SHAIKH
|
1815007WL0042124
|
KALIM SHARIF SHAIKH
|
00165
|
IBKL0001568
|
1458
|
1458
|
Processed
|
13/09/2023
|
|
N0823002BEEB7
|
|
KALIM SHARIF SHAIKH
|
()
|
434
|
GANAGAPUR
|
MH-15-007-073-001/638 (MUDHESH WADGAON)
|
1815007000NRG23030820230615203
|
03/08/2023
|
BALU PRABHAKAR BANKAR
|
1815007WL0042124
|
BALU PRABHAKAR BANKAR
|
00165
|
IBKL0001568
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEECC
|
|
BALU PRABHAKAR BANKAR
|
()
|
435
|
GANAGAPUR
|
MH-15-007-073-001/649 (MUDHESH WADGAON)
|
1815007000NRG23030820230615207
|
03/08/2023
|
SHARAD EKNATH SHIRSATH
|
1815007WL0042124
|
SHARAD EKNATH SHIRSATH
|
00165
|
IBKL0001568
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEECA
|
|
SHARAD EKNATH SHIRSATH
|
()
|
436
|
GANAGAPUR
|
MH-15-007-073-001/678 (MUDHESH WADGAON)
|
1815007000NRG23030820230615213
|
03/08/2023
|
GULJAR ESMAIL SHAIKH
|
1815007WL0042124
|
GULJAR ESMAIL SHAIKH
|
00165
|
IBKL0001568
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEEEE
|
|
GULJAR ESMAIL SHAIKH
|
()
|
437
|
GANAGAPUR
|
MH-15-007-073-001/756 (MUDHESH WADGAON)
|
1815007000NRG23030820230615223
|
03/08/2023
|
MADHUKAR MACHINDRA SAMBLE
|
1815007WL0042124
|
MADHUKAR MACHINDRA SAMBLE
|
00165
|
IBKL0001568
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BEEB6
|
|
MADHUKAR MACHINDRA SAMBLE
|
()
|
438
|
GANAGAPUR
|
MH-15-007-073-001/806 (MUDHESH WADGAON)
|
1815007000NRG23030820230615234
|
03/08/2023
|
KAILAS PRABHAKAR BANKAR
|
1815007WL0042124
|
KAILAS PRABHAKAR BANKAR
|
00165
|
IBKL0001568
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEEBF
|
|
KAILAS PRABHAKAR BANKAR
|
()
|
439
|
GANAGAPUR
|
MH-15-007-106-001/295 (BABARGAON)
|
1815007000NRG23030820230614652
|
03/08/2023
|
YOGESH SOPAN DANDE
|
1815007WL0042102
|
YOGESH SOPAN DANDE
|
00165
|
IBKL0001568
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEEBA
|
|
YOGESH SOPAN DANDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82738
|
82738
|
|
|
|
|
|
|
|
440
|
GANAGAPUR
|
MH-15-007-073-001/642 (MUDHESH WADGAON)
|
1815007000NRG23030820230615205
|
03/08/2023
|
SHARAD VISHWAS DARUNTE
|
1815007WL0042124
|
SHARAD VISHWAS DARUNTE
|
00168
|
ICIC0003765
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEEEC
|
|
SHARAD VISHWAS DARUNTE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
441
|
GANAGAPUR
|
MH-15-007-030-002/159 (TAKLI KADIM)
|
1815007000NRG23030820230615956
|
03/08/2023
|
SATISH RAMNATH SONAWANE
|
1815007WL0042132
|
SATISH RAMNATH SONAWANE
|
00415
|
SBIN0005361
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF05F
|
|
MR SATISH RAMNATH SONAWANE
|
()
|
442
|
GANAGAPUR
|
MH-15-007-030-002/206 (TAKLI KADIM)
|
1815007000NRG23030820230615958
|
03/08/2023
|
Ganesh Ramnath Mohare
|
1815007WL0042132
|
Ganesh Ramnath Mohare
|
00415
|
SBIN0005361
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF0A5
|
|
MR GANESH RAMNATH MOHARE
|
()
|
443
|
GANAGAPUR
|
MH-15-007-030-002/681 (TAKLI KADIM)
|
1815007000NRG23030820230615960
|
03/08/2023
|
ANIL KHUSHALSING JAGHALE
|
1815007WL0042132
|
ANIL KHUSHALSING JAGHALE
|
00415
|
SBIN0005361
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF064
|
|
MR ANIL KHUSHALSING JAGHALE
|
()
|
444
|
GANAGAPUR
|
MH-15-007-030-002/681 (TAKLI KADIM)
|
1815007000NRG23030820230615961
|
03/08/2023
|
VARSHA ANIL JANKHALE
|
1815007WL0042132
|
VARSHA ANIL JANKHALE
|
00415
|
SBIN0005361
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF063
|
|
MRS VARSHA ANIL JANGHALE
|
()
|
445
|
GANAGAPUR
|
MH-15-007-030-002/875 (TAKLI KADIM)
|
1815007000NRG23030820230615966
|
03/08/2023
|
Yuvraj Vijaysing Jarwal
|
1815007WL0042132
|
Yuvraj Vijaysing Jarwal
|
00415
|
SBIN0005361
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF0A6
|
|
MR YUVRAJSING VIJAYSING JARWAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
446
|
GANAGAPUR
|
MH-15-007-029-001/120 (BOLEGAON)
|
1815007000NRG23030820230614691
|
03/08/2023
|
BIJALABAI UTTAM VABLE
|
1815007WL0042105
|
BIJALABAI UTTAM VABLE
|
00415
|
SBIN0009992
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BF12D
|
|
MS BIJLABAI UTTAMRAO VABLE
|
()
|
447
|
GANAGAPUR
|
MH-15-007-029-001/120 (BOLEGAON)
|
1815007000NRG23030820230614690
|
03/08/2023
|
UTTAM BHAUSAHEB VABLE
|
1815007WL0042105
|
UTTAM BHAUSAHEB VABLE
|
00415
|
SBIN0009992
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BF120
|
|
MR UTTAMRAO BHAUSAHEB VABLE
|
()
|
448
|
GANAGAPUR
|
MH-15-007-029-001/121 (BOLEGAON)
|
1815007000NRG23030820230614694
|
03/08/2023
|
KANTA BHAGVAN VABLE
|
1815007WL0042105
|
KANTA BHAGVAN VABLE
|
00415
|
SBIN0009992
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BF11A
|
|
MS KANTABAI BHAGWAN WABLE
|
()
|
449
|
GANAGAPUR
|
MH-15-007-029-001/161 (BOLEGAON)
|
1815007000NRG23030820230614697
|
03/08/2023
|
MACHINDRA RAMNATH BARDE
|
1815007WL0042105
|
MACHINDRA RAMNATH BARDE
|
00415
|
SBIN0009992
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BF11F
|
|
MR MACHHINDRA RAMNATH BARDE
|
()
|
450
|
GANAGAPUR
|
MH-15-007-029-001/23 (BOLEGAON)
|
1815007000NRG23030820230614701
|
03/08/2023
|
ANKUSH JALINDAR GAIKWAD
|
1815007WL0042105
|
ANKUSH JALINDAR GAIKWAD
|
00415
|
SBIN0009992
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BF124
|
|
MR ANKUSH JALINDAR GAIKWAD
|
()
|
451
|
GANAGAPUR
|
MH-15-007-029-001/23 (BOLEGAON)
|
1815007000NRG23030820230614700
|
03/08/2023
|
JALINDAR SHANKAR GAIKWAD
|
1815007WL0042105
|
JALINDAR SHANKAR GAIKWAD
|
00415
|
SBIN0009992
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BF123
|
|
MR JALINDAR SHANKAR GAIKWAD
|
()
|
452
|
GANAGAPUR
|
MH-15-007-029-001/47 (BOLEGAON)
|
1815007000NRG23030820230614716
|
03/08/2023
|
GANGASAGAR ASHOK GUNJAL
|
1815007WL0042105
|
GANGASAGAR ASHOK GUNJAL
|
00415
|
SBIN0009992
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BF11E
|
|
MS GANGASAGAR ASHOK GUNJAL
|
()
|
453
|
GANAGAPUR
|
MH-15-007-029-001/83 (BOLEGAON)
|
1815007000NRG23030820230614719
|
03/08/2023
|
ZUMBARBAI VINAYAK NARWADE
|
1815007WL0042105
|
ZUMBARBAI VINAYAK NARWADE
|
00415
|
SBIN0009992
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BF032
|
|
MS ZUMBAR VINAYAK NARAWADE
|
()
|
454
|
GANAGAPUR
|
MH-15-007-029-001/90 (BOLEGAON)
|
1815007000NRG23030820230614720
|
03/08/2023
|
ABASAHEB SHANTVAN NARWADE
|
1815007WL0042105
|
ABASAHEB SHANTVAN NARWADE
|
00415
|
SBIN0009992
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BF121
|
|
MR ABASAHEB SHANTAVAN NARAVADE
|
()
|
455
|
GANAGAPUR
|
MH-15-007-029-001/93 (BOLEGAON)
|
1815007000NRG23030820230614721
|
03/08/2023
|
KAMAL VIJAY NARWADE
|
1815007WL0042105
|
KAMAL VIJAY NARWADE
|
00415
|
SBIN0009992
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BF122
|
|
MS KAMALBAI VIJAY NARVADE
|
()
|
456
|
GANAGAPUR
|
MH-15-007-046-001/81 (SHINGI)
|
1815007000NRG23030820230615821
|
03/08/2023
|
ALKABAI RAMNATH JADHAV
|
1815007WL0042129
|
ALKABAI RAMNATH JADHAV
|
00415
|
SBIN0009992
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF118
|
|
MS ALKABAI RAMNATH JADHAV
|
()
|
457
|
GANAGAPUR
|
MH-15-007-046-001/81 (SHINGI)
|
1815007000NRG23030820230615820
|
03/08/2023
|
RAMNATH NANA JADHAV
|
1815007WL0042129
|
RAMNATH NANA JADHAV
|
00415
|
SBIN0009992
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF119
|
|
MR RAMNATH NANA JADHAV
|
()
|
458
|
GANAGAPUR
|
MH-15-007-073-001/18 (MUDHESH WADGAON)
|
1815007000NRG23030820230615154
|
03/08/2023
|
KARBHARI NATHA DARUNTE
|
1815007WL0042124
|
KARBHARI NATHA DARUNTE
|
00415
|
SBIN0009992
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEFF1
|
|
MR KARBHARI NATHA DARUNTE
|
()
|
459
|
GANAGAPUR
|
MH-15-007-073-001/18 (MUDHESH WADGAON)
|
1815007000NRG23030820230615153
|
03/08/2023
|
SOMNATH KARBHARI DARUNTE
|
1815007WL0042124
|
SOMNATH KARBHARI DARUNTE
|
00415
|
SBIN0009992
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BF11D
|
|
MR SOMNATH KARBHARI DARUNTE
|
()
|
460
|
GANAGAPUR
|
MH-15-007-073-001/310 (MUDHESH WADGAON)
|
1815007000NRG23030820230615163
|
03/08/2023
|
JAYRAM SONYABAPU DARUNTE
|
1815007WL0042124
|
JAYRAM SONYABAPU DARUNTE
|
00415
|
SBIN0009992
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BF058
|
|
MR JAYRAM SONYABAPU DARUNTE
|
()
|
461
|
GANAGAPUR
|
MH-15-007-073-001/353 (MUDHESH WADGAON)
|
1815007000NRG23030820230615169
|
03/08/2023
|
NITIN SHIVAJI BHUSARE
|
1815007WL0042124
|
NITIN SHIVAJI BHUSARE
|
00415
|
SBIN0009992
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BEFE6
|
|
MR NITIN SHIVAJI BHUSARE
|
()
|
462
|
GANAGAPUR
|
MH-15-007-073-001/353 (MUDHESH WADGAON)
|
1815007000NRG23030820230615168
|
03/08/2023
|
SUNITA SHIVAJI BHUSARE
|
1815007WL0042124
|
SUNITA SHIVAJI BHUSARE
|
00415
|
SBIN0009992
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BF0B2
|
|
MS SUNITA SHIVAJI BHUSARE
|
()
|
463
|
GANAGAPUR
|
MH-15-007-073-001/354 (MUDHESH WADGAON)
|
1815007000NRG23030820230615171
|
03/08/2023
|
MANISHA RAJENDRA BHUSARE
|
1815007WL0042124
|
MANISHA RAJENDRA BHUSARE
|
00415
|
SBIN0009992
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BF117
|
|
MS MANISHA RAJENDRA BHUSARE
|
()
|
464
|
GANAGAPUR
|
MH-15-007-073-001/354 (MUDHESH WADGAON)
|
1815007000NRG23030820230615170
|
03/08/2023
|
RAJENDRA VISHWANATH BHUSARE
|
1815007WL0042124
|
RAJENDRA VISHWANATH BHUSARE
|
00415
|
SBIN0009992
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BF0D1
|
|
MR RAJENDRA VISHWANATH BHUSARE
|
()
|
465
|
GANAGAPUR
|
MH-15-007-073-001/365 (MUDHESH WADGAON)
|
1815007000NRG23030820230615172
|
03/08/2023
|
BHAGWAN VISHWAS DARUNTE
|
1815007WL0042124
|
BHAGWAN VISHWAS DARUNTE
|
00415
|
SBIN0009992
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BF0AC
|
|
MR BHAGWAN VISHWAS DARUNTE
|
()
|
466
|
GANAGAPUR
|
MH-15-007-073-001/420 (MUDHESH WADGAON)
|
1815007000NRG23030820230615176
|
03/08/2023
|
SAINATH BHUSHABE SABLE
|
1815007WL0042124
|
SAINATH BHUSHABE SABLE
|
00415
|
SBIN0009992
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BEFEE
|
|
MR SAIANATH BHAUSAHEB SAMBALE
|
()
|
467
|
GANAGAPUR
|
MH-15-007-073-001/503 (MUDHESH WADGAON)
|
1815007000NRG23030820230615183
|
03/08/2023
|
GORAKH LAXMAN BORUDE
|
1815007WL0042124
|
GORAKH LAXMAN BORUDE
|
00415
|
SBIN0009992
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BF11C
|
|
MR GORAKH LAXMAN BORUDE
|
()
|
468
|
GANAGAPUR
|
MH-15-007-073-001/512 (MUDHESH WADGAON)
|
1815007000NRG23030820230615185
|
03/08/2023
|
GAYABAI MACHINDRA SAMBALE
|
1815007WL0042124
|
GAYABAI MACHINDRA SAMBALE
|
00415
|
SBIN0009992
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BF059
|
|
MS GAYABAI MACHHINDRA SAMBALE
|
()
|
469
|
GANAGAPUR
|
MH-15-007-073-001/520 (MUDHESH WADGAON)
|
1815007000NRG23030820230615188
|
03/08/2023
|
KALYAN KASHINATH BHUSARE
|
1815007WL0042124
|
KALYAN KASHINATH BHUSARE
|
00415
|
SBIN0009992
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEFFD
|
|
MR KALYAN KASHINATH BHUSARE
|
()
|
470
|
GANAGAPUR
|
MH-15-007-073-001/523 (MUDHESH WADGAON)
|
1815007000NRG23030820230615192
|
03/08/2023
|
SHALINI BANKAT DARUNTE
|
1815007WL0042124
|
SHALINI BANKAT DARUNTE
|
00415
|
SBIN0009992
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BF11B
|
|
MS SHALINI BANKAT DARUNTE
|
()
|
471
|
GANAGAPUR
|
MH-15-007-073-001/525 (MUDHESH WADGAON)
|
1815007000NRG23030820230615193
|
03/08/2023
|
SHAIKH MUNSHI HAIDAR
|
1815007WL0042124
|
SHAIKH MUNSHI HAIDAR
|
00415
|
SBIN0009992
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEFF2
|
|
MR MUNSI HAIDARBHAI SHAIKH
|
()
|
472
|
GANAGAPUR
|
MH-15-007-073-001/53 (MUDHESH WADGAON)
|
1815007000NRG23030820230615197
|
03/08/2023
|
AMOL BALWANT DARUNTE
|
1815007WL0042124
|
AMOL BALWANT DARUNTE
|
00415
|
SBIN0009992
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEFF8
|
|
MR AMOL BALWANT DARUNTE
|
()
|
473
|
GANAGAPUR
|
MH-15-007-073-001/533 (MUDHESH WADGAON)
|
1815007000NRG23030820230615198
|
03/08/2023
|
GORAKH KARBHARI DARUNTE
|
1815007WL0042124
|
GORAKH KARBHARI DARUNTE
|
00415
|
SBIN0009992
|
1518
|
1518
|
Rejected
|
12/09/2023
|
|
N0823002BEFFA
|
Account closed
|
|
|
474
|
GANAGAPUR
|
MH-15-007-073-001/566 (MUDHESH WADGAON)
|
1815007000NRG23030820230615200
|
03/08/2023
|
RANJANA PRAVIN DARUNTE
|
1815007WL0042124
|
RANJANA PRAVIN DARUNTE
|
00415
|
SBIN0009992
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEFF9
|
|
MS RANJANA PRAVIN DARUNTE
|
()
|
475
|
GANAGAPUR
|
MH-15-007-100-001/134 (KANKORI)
|
1815007000NRG23030820230614982
|
03/08/2023
|
YOGESH RAM PAWAR
|
1815007WL0042116
|
YOGESH RAM PAWAR
|
00415
|
SBIN0009992
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N0823002BF035
|
Account closed
|
|
|
476
|
GANAGAPUR
|
MH-15-007-100-001/409 (KANKORI)
|
1815007000NRG23030820230615005
|
03/08/2023
|
INDUBAI VITHAL PAWAR
|
1815007WL0042116
|
INDUBAI VITHAL PAWAR
|
00415
|
SBIN0009992
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEFF7
|
|
MS INDUBAI VITTHAL PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47148
|
47148
|
|
|
|
|
|
|
|
477
|
GANAGAPUR
|
MH-15-007-019-001/460 (MALIWADGAON)
|
1815007000NRG23030820230615147
|
03/08/2023
|
KRUSHNA AMABADAS GAVALI
|
1815007WL0042123
|
KRUSHNA AMABADAS GAVALI
|
00415
|
SBIN0017677
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF0A2
|
|
MR KRUSHNA AMBADAS GAVALI
|
()
|
478
|
GANAGAPUR
|
MH-15-007-019-001/460 (MALIWADGAON)
|
1815007000NRG23030820230615148
|
03/08/2023
|
VANDANA KRUSHNA GAVALI
|
1815007WL0042123
|
VANDANA KRUSHNA GAVALI
|
00415
|
SBIN0017677
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BF0A1
|
|
MRS VANDANA KRUSHNA GAVALI
|
()
|
479
|
GANAGAPUR
|
MH-15-007-098-002/10 (WAJNAPUR)
|
1815007000NRG23030820230616033
|
03/08/2023
|
AYESHA AMER PATHAN
|
1815007WL0042136
|
AYESHA AMER PATHAN
|
00415
|
SBIN0017677
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF060
|
|
MRS AYESHA AMER PATHAN
|
()
|
480
|
GANAGAPUR
|
MH-15-007-098-002/296 (WAJNAPUR)
|
1815007000NRG23030820230616034
|
03/08/2023
|
RAJU BANSI GAIKWAD
|
1815007WL0042136
|
RAJU BANSI GAIKWAD
|
00415
|
SBIN0017677
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF061
|
|
MR RAJU BANSI GAIKWAD
|
()
|
481
|
GANAGAPUR
|
MH-15-007-104-001/194 (KINHAL)
|
1815007000NRG23030820230615057
|
03/08/2023
|
BALU BHAGACHANDRA PATHARE
|
1815007WL0042119
|
BALU BHAGACHANDRA PATHARE
|
00415
|
SBIN0017677
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF125
|
|
MR BALU BHAGCHAND PATHARE
|
()
|
482
|
GANAGAPUR
|
MH-15-007-104-001/4057 (KINHAL)
|
1815007000NRG23030820230615063
|
03/08/2023
|
KAILAS KARBHARI MORE
|
1815007WL0042119
|
KAILAS KARBHARI MORE
|
00415
|
SBIN0017677
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF107
|
|
MR KAILAS KARBHARI MORE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
483
|
GANAGAPUR
|
MH-15-007-046-001/644 (SHINGI)
|
1815007000NRG23030820230615808
|
03/08/2023
|
IMRAN SHAMIM SHAIKH
|
1815007WL0042129
|
IMRAN SHAMIM SHAIKH
|
00415
|
SBIN0020004
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BF0F9
|
|
MR SHAIKH IMRAN SHAIKH SHAMIM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
484
|
GANAGAPUR
|
MH-15-007-004-001/836 (WARKHED)
|
1815007000NRG23030820230616163
|
03/08/2023
|
AKASH LUIS UBALE
|
1815007WL0042138
|
AKASH LUIS UBALE
|
00415
|
SBIN0020010
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BF04B
|
|
MR AKASH LUIS UBALE
|
()
|
485
|
GANAGAPUR
|
MH-15-007-004-001/837 (WARKHED)
|
1815007000NRG23030820230616165
|
03/08/2023
|
VIKAS LUIS UBALE
|
1815007WL0042138
|
VIKAS LUIS UBALE
|
00415
|
SBIN0020010
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BF04A
|
|
MR VIKAS LUIS UBALE
|
()
|
486
|
GANAGAPUR
|
MH-15-007-021-001/202 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615436
|
03/08/2023
|
KISHOR NIVARUTI PEHARKAR
|
1815007WL0042127
|
KISHOR NIVARUTI PEHARKAR
|
00415
|
SBIN0020010
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BF0B8
|
|
MR KISHOR NIVRUTTI PEHARKAR
|
()
|
487
|
GANAGAPUR
|
MH-15-007-021-001/228 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615445
|
03/08/2023
|
SHAIKH SHAHARUKH YUSUF
|
1815007WL0042127
|
SHAIKH SHAHARUKH YUSUF
|
00415
|
SBIN0020010
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BF016
|
|
MR SHAHRUKH YUSUF SHAIKH
|
()
|
488
|
GANAGAPUR
|
MH-15-007-021-001/240 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615483
|
03/08/2023
|
SHANTABAI RAJARAM KOLSE
|
1815007WL0042127
|
SHANTABAI RAJARAM KOLSE
|
00415
|
SBIN0020010
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BF0FC
|
|
MRS SHANTABAI RAJARAM KOLSE
|
()
|
489
|
GANAGAPUR
|
MH-15-007-021-001/435 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615546
|
03/08/2023
|
LAXMIBAI VISHWANATH THORAT
|
1815007WL0042127
|
LAXMIBAI VISHWANATH THORAT
|
00415
|
SBIN0020010
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BF015
|
|
MRS LAXMI THORAT
|
()
|
490
|
GANAGAPUR
|
MH-15-007-021-001/49 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615552
|
03/08/2023
|
BANSI VISHWANATH DUSHING
|
1815007WL0042127
|
BANSI VISHWANATH DUSHING
|
00415
|
SBIN0020010
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BF030
|
|
MR BANSI VISHVANATH DUSHING
|
()
|
491
|
GANAGAPUR
|
MH-15-007-021-001/564 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615597
|
03/08/2023
|
PRAKASH ASARAM DUSHING
|
1815007WL0042127
|
PRAKASH ASARAM DUSHING
|
00415
|
SBIN0020010
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BF0D2
|
|
MR PRAKASH ASARAM DUSHING
|
()
|
492
|
GANAGAPUR
|
MH-15-007-021-001/61 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615607
|
03/08/2023
|
SHRIRAM JAGANANATH NAIK
|
1815007WL0042127
|
SHRIRAM JAGANANATH NAIK
|
00415
|
SBIN0020010
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BF04C
|
|
MR SHRIRAM JAGANNATH NAIK
|
()
|
493
|
GANAGAPUR
|
MH-15-007-021-001/91 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615621
|
03/08/2023
|
PRAMOD ASHOK KOLSE
|
1815007WL0042127
|
PRAMOD ASHOK KOLSE
|
00415
|
SBIN0020010
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BF02F
|
|
MR PRAMOD ASHOK KOLASE
|
()
|
494
|
GANAGAPUR
|
MH-15-007-021-002/317 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615628
|
03/08/2023
|
MAYURI NITIN SATALE
|
1815007WL0042127
|
MAYURI NITIN SATALE
|
00415
|
SBIN0020010
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BF0B7
|
|
MRS MAYURI NITIN SATALE
|
()
|
495
|
GANAGAPUR
|
MH-15-007-029-001/129 (BOLEGAON)
|
1815007000NRG23030820230614696
|
03/08/2023
|
ASHABAI KADUBAL NARWADE
|
1815007WL0042105
|
ASHABAI KADUBAL NARWADE
|
00415
|
SBIN0020010
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BF03C
|
|
MS ASHABAI KADUBAL NARWADE
|
()
|
496
|
GANAGAPUR
|
MH-15-007-029-001/270 (BOLEGAON)
|
1815007000NRG23030820230614709
|
03/08/2023
|
ANNASAHEB SHESHRAO WABLE
|
1815007WL0042105
|
ANNASAHEB SHESHRAO WABLE
|
00415
|
SBIN0020010
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BF0CC
|
|
MR ANNASAHEB SHESHRAO WABLE
|
()
|
497
|
GANAGAPUR
|
MH-15-007-029-001/270 (BOLEGAON)
|
1815007000NRG23030820230614710
|
03/08/2023
|
UJWALA ANNASAHEB WABLE
|
1815007WL0042105
|
UJWALA ANNASAHEB WABLE
|
00415
|
SBIN0020010
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BF0CB
|
|
MRS UJWALA ANNASAHEB WABLE
|
()
|
498
|
GANAGAPUR
|
MH-15-007-029-001/275 (BOLEGAON)
|
1815007000NRG23030820230614717
|
03/08/2023
|
DAMU KASHINATH WABALE
|
1815007WL0042105
|
DAMU KASHINATH WABALE
|
00415
|
SBIN0020010
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BF0CD
|
|
MR DAMU KASHINATH WABALE
|
()
|
499
|
GANAGAPUR
|
MH-15-007-029-001/77 (BOLEGAON)
|
1815007000NRG23030820230614711
|
03/08/2023
|
KACHRU KONDIRAM NABDE
|
1815007WL0042105
|
KACHRU KONDIRAM NABDE
|
00415
|
SBIN0020010
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BF0CE
|
|
MR KACHRU KONDIRAM NABDE
|
()
|
500
|
GANAGAPUR
|
MH-15-007-046-001/232 (SHINGI)
|
1815007000NRG23030820230615778
|
03/08/2023
|
SURESH GIRJABA SALVE
|
1815007WL0042129
|
SURESH GIRJABA SALVE
|
00415
|
SBIN0020010
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF018
|
|
MR SURESH GIRJABA SALUNKE
|
()
|
501
|
GANAGAPUR
|
MH-15-007-046-001/232 (SHINGI)
|
1815007000NRG23030820230615779
|
03/08/2023
|
Yogesh Suresh Salunke
|
1815007WL0042129
|
Yogesh Suresh Salunke
|
00415
|
SBIN0020010
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF019
|
|
MR YOGESH SURESH SALUNKE
|
()
|
502
|
GANAGAPUR
|
MH-15-007-046-001/570 (SHINGI)
|
1815007000NRG23030820230615799
|
03/08/2023
|
JAVED SHABBIR SHAIKH
|
1815007WL0042129
|
JAVED SHABBIR SHAIKH
|
00415
|
SBIN0020010
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF0FA
|
|
MR JAVED SHABBIR SHAIKH
|
()
|
503
|
GANAGAPUR
|
MH-15-007-046-001/737 (SHINGI)
|
1815007000NRG23030820230615812
|
03/08/2023
|
Amer Subhan Shaikh
|
1815007WL0042129
|
Amer Subhan Shaikh
|
00415
|
SBIN0020010
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF062
|
|
MR AMER SUBHAN SHAIKH
|
()
|
504
|
GANAGAPUR
|
MH-15-007-073-001/525 (MUDHESH WADGAON)
|
1815007000NRG23030820230615194
|
03/08/2023
|
NAGINA MUNSI SHAIKH
|
1815007WL0042124
|
NAGINA MUNSI SHAIKH
|
00415
|
SBIN0020010
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEFF3
|
|
MRS NAGINABAI MUNSI SHEKH
|
()
|
505
|
GANAGAPUR
|
MH-15-007-073-001/774 (MUDHESH WADGAON)
|
1815007000NRG23030820230615229
|
03/08/2023
|
MAKRAND SHESRAO DARUNTE
|
1815007WL0042124
|
MAKRAND SHESRAO DARUNTE
|
00415
|
SBIN0020010
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BF03D
|
|
MR MAKRAND SHESHRAO DARUNTE
|
()
|
506
|
GANAGAPUR
|
MH-15-007-078-001/128 (GHODEGAON)
|
1815007000NRG23030820230614904
|
03/08/2023
|
BHAVRAO RUSTUM RAJDEV
|
1815007WL0042111
|
BHAVRAO RUSTUM RAJDEV
|
00415
|
SBIN0020010
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEFED
|
|
MR BHAURAO RUSTUM RAJDEO
|
()
|
507
|
GANAGAPUR
|
MH-15-007-078-001/480 (GHODEGAON)
|
1815007000NRG23030820230614919
|
03/08/2023
|
ANIL RAMESH BHAKRE
|
1815007WL0042111
|
ANIL RAMESH BHAKRE
|
00415
|
SBIN0020010
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF040
|
|
MR ANIL RAMESH BHAKRE
|
()
|
508
|
GANAGAPUR
|
MH-15-007-078-001/480 (GHODEGAON)
|
1815007000NRG23030820230614920
|
03/08/2023
|
SHILA ANIL BHAKARE
|
1815007WL0042111
|
SHILA ANIL BHAKARE
|
00415
|
SBIN0020010
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF041
|
|
MRS SHILA LAXMAN NARWADE
|
()
|
509
|
GANAGAPUR
|
MH-15-007-100-001/132 (KANKORI)
|
1815007000NRG23030820230614979
|
03/08/2023
|
SANTOSH RAM PAWAR
|
1815007WL0042116
|
SANTOSH RAM PAWAR
|
00415
|
SBIN0020010
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF034
|
|
MR SANTOSH RAMBHAU PAWAR
|
()
|
510
|
GANAGAPUR
|
MH-15-007-100-001/134 (KANKORI)
|
1815007000NRG23030820230614980
|
03/08/2023
|
RAM SOPAN PAWAR
|
1815007WL0042116
|
RAM SOPAN PAWAR
|
00415
|
SBIN0020010
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF033
|
|
MR RAM SOPAN PAWAR
|
()
|
511
|
GANAGAPUR
|
MH-15-007-100-001/134 (KANKORI)
|
1815007000NRG23030820230614981
|
03/08/2023
|
SUNITA RAM PAWAR
|
1815007WL0042116
|
SUNITA RAM PAWAR
|
00415
|
SBIN0020010
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF038
|
|
MRS SUNITA RAMBHAU PAWAR
|
()
|
512
|
GANAGAPUR
|
MH-15-007-100-001/139 (KANKORI)
|
1815007000NRG23030820230614983
|
03/08/2023
|
MADAN RAMBHAU PAWAR
|
1815007WL0042116
|
MADAN RAMBHAU PAWAR
|
00415
|
SBIN0020010
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF127
|
|
MISS VAISHALI MADAN PAWAR
|
()
|
513
|
GANAGAPUR
|
MH-15-007-100-001/346 (KANKORI)
|
1815007000NRG23030820230614985
|
03/08/2023
|
POPAT SHAMRAO LAHIRE
|
1815007WL0042116
|
POPAT SHAMRAO LAHIRE
|
00415
|
SBIN0020010
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF087
|
|
MR POPAT SHAMRAO LAHIRE
|
()
|
514
|
GANAGAPUR
|
MH-15-007-100-001/3584 (KANKORI)
|
1815007000NRG23030820230614986
|
03/08/2023
|
LAXIMAN BHANUDAS JANRAO
|
1815007WL0042116
|
LAXIMAN BHANUDAS JANRAO
|
00415
|
SBIN0020010
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF069
|
|
MR LAXMAN BHANUDAS JANRAO
|
()
|
515
|
GANAGAPUR
|
MH-15-007-100-001/3795 (KANKORI)
|
1815007000NRG23030820230614990
|
03/08/2023
|
RAMDAS BHANUDAS JANRAO
|
1815007WL0042116
|
RAMDAS BHANUDAS JANRAO
|
00415
|
SBIN0020010
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEFF4
|
|
MR RAMDAS BHANUDAS JANRAO
|
()
|
516
|
GANAGAPUR
|
MH-15-007-100-001/383 (KANKORI)
|
1815007000NRG23030820230614992
|
03/08/2023
|
SAVITA SUKHDEV DAVHAN
|
1815007WL0042116
|
SAVITA SUKHDEV DAVHAN
|
00415
|
SBIN0020010
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF068
|
|
MR SUKHDEV DEVRAO DAVHAN
|
()
|
517
|
GANAGAPUR
|
MH-15-007-100-001/3872 (KANKORI)
|
1815007000NRG23030820230614993
|
03/08/2023
|
JAGGNATH RAJENDRA GADKAR
|
1815007WL0042116
|
JAGGNATH RAJENDRA GADKAR
|
00415
|
SBIN0020010
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF0FB
|
|
MR JAGANNATH RAJENDRA GADKAR
|
()
|
518
|
GANAGAPUR
|
MH-15-007-100-001/3990 (KANKORI)
|
1815007000NRG23030820230614997
|
03/08/2023
|
KUSUMBAI RAMNATH SHIRALE
|
1815007WL0042116
|
KUSUMBAI RAMNATH SHIRALE
|
00415
|
SBIN0020010
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF06C
|
|
MR RAMNATH LAXMAN SHIRALE
|
()
|
519
|
GANAGAPUR
|
MH-15-007-100-001/3990 (KANKORI)
|
1815007000NRG23030820230614996
|
03/08/2023
|
RAMNATH LAXMAN SHIRALE
|
1815007WL0042116
|
RAMNATH LAXMAN SHIRALE
|
00415
|
SBIN0020010
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF06B
|
|
MR RAMNATH LAXMAN SHIRALE
|
()
|
520
|
GANAGAPUR
|
MH-15-007-100-001/405 (KANKORI)
|
1815007000NRG23030820230615002
|
03/08/2023
|
UJWALA RAJENDRA PAWAR
|
1815007WL0042116
|
UJWALA RAJENDRA PAWAR
|
00415
|
SBIN0020010
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF037
|
|
MRS UJJAWALA RAJENDRA PAWAR
|
()
|
521
|
GANAGAPUR
|
MH-15-007-100-001/559 (KANKORI)
|
1815007000NRG23030820230615006
|
03/08/2023
|
WASANT KADU CHINCHODKAR
|
1815007WL0042116
|
WASANT KADU CHINCHODKAR
|
00415
|
SBIN0020010
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF06A
|
|
MR VASANT KADUBA CHINCHODKAR
|
()
|
522
|
GANAGAPUR
|
MH-15-007-100-001/57 (KANKORI)
|
1815007000NRG23030820230615008
|
03/08/2023
|
RAMSDAS SONAJI KETHA
|
1815007WL0042116
|
RAMSDAS SONAJI KETHA
|
00415
|
SBIN0020010
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF086
|
|
MISS MATHURABAI RAMNATH KETHA
|
()
|
523
|
GANAGAPUR
|
MH-15-007-100-003/3800 (KANKORI)
|
1815007000NRG23030820230615012
|
03/08/2023
|
KAVERI DADASAHEB SALUKNE
|
1815007WL0042116
|
KAVERI DADASAHEB SALUKNE
|
00415
|
SBIN0020010
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF017
|
|
MR SALUNKE DADA BABANRAO
|
()
|
524
|
GANAGAPUR
|
MH-15-007-100-003/40 (KANKORI)
|
1815007000NRG23030820230615013
|
03/08/2023
|
SWAPNIL DADASAHEB SALUNKE
|
1815007WL0042116
|
SWAPNIL DADASAHEB SALUNKE
|
00415
|
SBIN0020010
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF07A
|
|
MR SWAPNIL DADASAHEB SALUNKE
|
()
|
525
|
GANAGAPUR
|
MH-15-007-100-003/41 (KANKORI)
|
1815007000NRG23030820230615014
|
03/08/2023
|
NILESH DADASAHEB SALUNKE
|
1815007WL0042116
|
NILESH DADASAHEB SALUNKE
|
00415
|
SBIN0020010
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF079
|
|
MR NILESH DADASAHEB SALUNKE
|
()
|
526
|
GANAGAPUR
|
MH-15-007-100-003/43 (KANKORI)
|
1815007000NRG23030820230615015
|
03/08/2023
|
LAXMAN PANDURANG KALE
|
1815007WL0042116
|
LAXMAN PANDURANG KALE
|
00415
|
SBIN0020010
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF06D
|
|
MR LAXMAN PANDURANG KALE
|
()
|
527
|
GANAGAPUR
|
MH-15-007-100-003/43 (KANKORI)
|
1815007000NRG23030820230615016
|
03/08/2023
|
USHABAI LAXMAN KALE
|
1815007WL0042116
|
USHABAI LAXMAN KALE
|
00415
|
SBIN0020010
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF09E
|
|
MR LAXMAN PANDURANG KALE
|
()
|
528
|
GANAGAPUR
|
MH-15-007-100-003/53 (KANKORI)
|
1815007000NRG23030820230615017
|
03/08/2023
|
Appasaheb Raghunath Alajkar
|
1815007WL0042116
|
Appasaheb Raghunath Alajkar
|
00415
|
SBIN0020010
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF09F
|
|
MRS SUVARNA APPASAHEB ALANJAKAR
|
()
|
529
|
GANAGAPUR
|
MH-15-007-100-003/53 (KANKORI)
|
1815007000NRG23030820230615018
|
03/08/2023
|
Suvarna Appasaheb Alanjkar
|
1815007WL0042116
|
Suvarna Appasaheb Alanjkar
|
00415
|
SBIN0020010
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF0A0
|
|
MRS SUVARNA APPASAHEB ALANJAKAR
|
()
|
530
|
GANAGAPUR
|
MH-15-007-106-001/176 (BABARGAON)
|
1815007000NRG23030820230614656
|
03/08/2023
|
Harshada Santosh Shinde
|
1815007WL0042102
|
Harshada Santosh Shinde
|
00415
|
SBIN0020010
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823002BF108
|
|
MR ANNASAHEB BABURAO KURHADE
|
()
|
531
|
GANAGAPUR
|
MH-15-007-106-001/49 (BABARGAON)
|
1815007000NRG23030820230614613
|
03/08/2023
|
BHAGWAN FULCHAND KAHATE
|
1815007WL0042102
|
BHAGWAN FULCHAND KAHATE
|
00415
|
SBIN0020010
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF126
|
|
MR BHAGWAN FULCHAND KAHATE
|
()
|
532
|
GANAGAPUR
|
MH-15-007-106-001/49 (BABARGAON)
|
1815007000NRG23030820230614614
|
03/08/2023
|
bhimsing fulchand kahate
|
1815007WL0042102
|
bhimsing fulchand kahate
|
00415
|
SBIN0020010
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF050
|
|
MR BHIMSING FULCHAND KAHATE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75446
|
75446
|
|
|
|
|
|
|
|
533
|
GANAGAPUR
|
MH-15-007-104-001/127 (KINHAL)
|
1815007000NRG23030820230615054
|
03/08/2023
|
BHIMRAJ BHAGCHAND PATHRE
|
1815007WL0042119
|
BHIMRAJ BHAGCHAND PATHRE
|
00415
|
SBIN0020013
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF10B
|
|
MR BHIMRAJ BHAGCHAND PATHARE
|
()
|
534
|
GANAGAPUR
|
MH-15-007-104-001/127 (KINHAL)
|
1815007000NRG23030820230615055
|
03/08/2023
|
CHAYABAI BHIMRAJ PATHRE
|
1815007WL0042119
|
CHAYABAI BHIMRAJ PATHRE
|
00415
|
SBIN0020013
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF10A
|
|
MRS CHHAYA BHIMRAJ PATHARE
|
()
|
535
|
GANAGAPUR
|
MH-15-007-104-001/160 (KINHAL)
|
1815007000NRG23030820230615056
|
03/08/2023
|
KARBHARI CHAGAN MORE
|
1815007WL0042119
|
KARBHARI CHAGAN MORE
|
00415
|
SBIN0020013
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF129
|
|
MR KARBHARI CHAGAN MORE
|
()
|
536
|
GANAGAPUR
|
MH-15-007-104-001/194 (KINHAL)
|
1815007000NRG23030820230615058
|
03/08/2023
|
VAISHALI BALU PATHARE
|
1815007WL0042119
|
VAISHALI BALU PATHARE
|
00415
|
SBIN0020013
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF12A
|
|
MRS VAISHALI BALU PATHARE
|
()
|
537
|
GANAGAPUR
|
MH-15-007-104-001/332 (KINHAL)
|
1815007000NRG23030820230615059
|
03/08/2023
|
MANDABAI SAHEBRAO PATHARE
|
1815007WL0042119
|
MANDABAI SAHEBRAO PATHARE
|
00415
|
SBIN0020013
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF109
|
|
MRS MANDA SAHEBRAO PATHARE
|
()
|
538
|
GANAGAPUR
|
MH-15-007-104-001/332 (KINHAL)
|
1815007000NRG23030820230615060
|
03/08/2023
|
SAHEBRAO BHAGCHAND PATHARE
|
1815007WL0042119
|
SAHEBRAO BHAGCHAND PATHARE
|
00415
|
SBIN0020013
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF128
|
|
MR SAHEBRAO BHAGCHAND PATHARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
539
|
GANAGAPUR
|
MH-15-007-004-001/153 (WARKHED)
|
1815007000NRG23030820230616100
|
03/08/2023
|
APPASAHEB BHIWASAN UBALE
|
1815007WL0042138
|
APPASAHEB BHIWASAN UBALE
|
00415
|
SBIN0020638
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF010
|
|
MRS APPASAHEB UBALE
|
()
|
540
|
GANAGAPUR
|
MH-15-007-004-001/153 (WARKHED)
|
1815007000NRG23030820230616101
|
03/08/2023
|
RANJANA APPASAHEB UBALE
|
1815007WL0042138
|
RANJANA APPASAHEB UBALE
|
00415
|
SBIN0020638
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF00F
|
|
MS RANJANA APPASAHEB UBALE
|
()
|
541
|
GANAGAPUR
|
MH-15-007-004-001/170 (WARKHED)
|
1815007000NRG23030820230616095
|
03/08/2023
|
SIDHHARTH ROHIDAS UBALE
|
1815007WL0042138
|
SIDHHARTH ROHIDAS UBALE
|
00415
|
SBIN0020638
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BF081
|
|
MR SIDHARTH ROHIDAS UBALE
|
()
|
542
|
GANAGAPUR
|
MH-15-007-004-001/193 (WARKHED)
|
1815007000NRG23030820230616102
|
03/08/2023
|
DADASAHEB AMBADAS RAUT
|
1815007WL0042138
|
DADASAHEB AMBADAS RAUT
|
00415
|
SBIN0020638
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BF065
|
|
MR DADASAHEB AMBADAS RAUT
|
()
|
543
|
GANAGAPUR
|
MH-15-007-004-001/316 (WARKHED)
|
1815007000NRG23030820230616109
|
03/08/2023
|
DEVANAND NATHA UBALE
|
1815007WL0042138
|
DEVANAND NATHA UBALE
|
00415
|
SBIN0020638
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF027
|
|
MR DEVANAND UBALE
|
()
|
544
|
GANAGAPUR
|
MH-15-007-004-001/380 (WARKHED)
|
1815007000NRG23030820230616117
|
03/08/2023
|
SANGITHA LAXMAN JANRAO
|
1815007WL0042138
|
SANGITHA LAXMAN JANRAO
|
00415
|
SBIN0020638
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BF12B
|
|
MS SANGITHA LAXMAN JANRAO
|
()
|
545
|
GANAGAPUR
|
MH-15-007-004-001/486 (WARKHED)
|
1815007000NRG23030820230616146
|
03/08/2023
|
RAMDAS LAXMAN VAIRAL
|
1815007WL0042138
|
RAMDAS LAXMAN VAIRAL
|
00415
|
SBIN0020638
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BF090
|
|
MR RAMDAS LAXMAN VAIRAL
|
()
|
546
|
GANAGAPUR
|
MH-15-007-004-001/51 (WARKHED)
|
1815007000NRG23030820230616138
|
03/08/2023
|
NANDU ASARAM JANRAO
|
1815007WL0042138
|
NANDU ASARAM JANRAO
|
00415
|
SBIN0020638
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEFFC
|
|
MR NANKUMAR ASARAM JANRAO
|
()
|
547
|
GANAGAPUR
|
MH-15-007-004-001/681 (WARKHED)
|
1815007000NRG23030820230616150
|
03/08/2023
|
Dadasaheb Baburao Janrao
|
1815007WL0042138
|
Dadasaheb Baburao Janrao
|
00415
|
SBIN0020638
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BF0FD
|
|
MR DADASAHEB BABURAO JANRAO
|
()
|
548
|
GANAGAPUR
|
MH-15-007-004-001/683 (WARKHED)
|
1815007000NRG23030820230616151
|
03/08/2023
|
Somnath Dadasaheb Janrao
|
1815007WL0042138
|
Somnath Dadasaheb Janrao
|
00415
|
SBIN0020638
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BF101
|
|
MR SOMNATH DADASAHEB JANRAO
|
()
|
549
|
GANAGAPUR
|
MH-15-007-004-001/746 (WARKHED)
|
1815007000NRG23030820230616157
|
03/08/2023
|
KISHOR DHONDIRAM SOMASE
|
1815007WL0042138
|
KISHOR DHONDIRAM SOMASE
|
00415
|
SBIN0020638
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BF03E
|
|
MR KISHOR DHONDIRAM SOMASE
|
()
|
550
|
GANAGAPUR
|
MH-15-007-004-001/746 (WARKHED)
|
1815007000NRG23030820230616158
|
03/08/2023
|
MIRABAI KISHOR SOMASE
|
1815007WL0042138
|
MIRABAI KISHOR SOMASE
|
00415
|
SBIN0020638
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BF03F
|
|
MRS MIRABAI KISHOR SOMASE
|
()
|
551
|
GANAGAPUR
|
MH-15-007-004-001/833 (WARKHED)
|
1815007000NRG23030820230616155
|
03/08/2023
|
VANDANA SANTOSH RAUT
|
1815007WL0042138
|
VANDANA SANTOSH RAUT
|
00415
|
SBIN0020638
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BF04D
|
|
MRS VANDANA SANTOSH RAUT
|
()
|
552
|
GANAGAPUR
|
MH-15-007-021-001/363 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615512
|
03/08/2023
|
VILAS KARBHARI MANDLIK
|
1815007WL0042127
|
VILAS KARBHARI MANDLIK
|
00415
|
SBIN0020638
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BF028
|
|
MR VILAS KARBHARI MANDLIK
|
()
|
553
|
GANAGAPUR
|
MH-15-007-021-001/38 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615547
|
03/08/2023
|
DNYANDEV EKNATH MHASKE
|
1815007WL0042127
|
DNYANDEV EKNATH MHASKE
|
00415
|
SBIN0020638
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BF0D3
|
|
MR GINANDEV EKNATH MHASKE
|
()
|
554
|
GANAGAPUR
|
MH-15-007-021-001/38 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615702
|
03/08/2023
|
DNYANDEV EKNATH MHASKE
|
1815007WL0042127
|
DNYANDEV EKNATH MHASKE
|
00415
|
SBIN0020638
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BF0D4
|
|
MR GINANDEV EKNATH MHASKE
|
()
|
555
|
GANAGAPUR
|
MH-15-007-021-001/385 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615517
|
03/08/2023
|
REVNATH YASHVANTA MISAL
|
1815007WL0042127
|
REVNATH YASHVANTA MISAL
|
00415
|
SBIN0020638
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BF039
|
|
MR REVNATH YASHVANT MISAL
|
()
|
556
|
GANAGAPUR
|
MH-15-007-021-001/511 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615568
|
03/08/2023
|
RAVINDRA TULSHIRAM MHASKE
|
1815007WL0042127
|
RAVINDRA TULSHIRAM MHASKE
|
00415
|
SBIN0020638
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BF07F
|
|
MR RAVINDRA TULSHIRAM MHASKE
|
()
|
557
|
GANAGAPUR
|
MH-15-007-021-001/56 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615596
|
03/08/2023
|
CHANDRABHAN KACHARU DUSHING
|
1815007WL0042127
|
CHANDRABHAN KACHARU DUSHING
|
00415
|
SBIN0020638
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BF100
|
|
MR CHANDRABHAN KACHARU DUSHING
|
()
|
558
|
GANAGAPUR
|
MH-15-007-021-001/566 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615598
|
03/08/2023
|
KAKASAHEB ZELUNATH MHASKE
|
1815007WL0042127
|
KAKASAHEB ZELUNATH MHASKE
|
00415
|
SBIN0020638
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BF0FE
|
|
MR KAKASAHEB ZELUNATH MHASKE
|
()
|
559
|
GANAGAPUR
|
MH-15-007-021-001/70 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615605
|
03/08/2023
|
Nilesh Nanasaheb Mhaske
|
1815007WL0042127
|
Nilesh Nanasaheb Mhaske
|
00415
|
SBIN0020638
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BF0BA
|
|
MR NILESH NANASAHEB MHASKE
|
()
|
560
|
GANAGAPUR
|
MH-15-007-021-001/70 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615653
|
03/08/2023
|
Nilesh Nanasaheb Mhaske
|
1815007WL0042127
|
Nilesh Nanasaheb Mhaske
|
00415
|
SBIN0020638
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BF0B9
|
|
MR NILESH NANASAHEB MHASKE
|
()
|
561
|
GANAGAPUR
|
MH-15-007-069-001/1095 (WAHEGAON)
|
1815007000NRG23030820230616000
|
03/08/2023
|
URMILA BHAGWAN BHADKE
|
1815007WL0042135
|
URMILA BHAGWAN BHADKE
|
00415
|
SBIN0020638
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BF048
|
|
MR URMILA BHADKE
|
()
|
562
|
GANAGAPUR
|
MH-15-007-069-001/1287 (WAHEGAON)
|
1815007000NRG23030820230616002
|
03/08/2023
|
GANESH BHAUSAHEB WAGH
|
1815007WL0042135
|
GANESH BHAUSAHEB WAGH
|
00415
|
SBIN0020638
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BF091
|
|
MASTER GANESH BHAUSAHEB WAGH
|
()
|
563
|
GANAGAPUR
|
MH-15-007-069-001/1287 (WAHEGAON)
|
1815007000NRG23030820230616001
|
03/08/2023
|
NAVNATH BHAUSAHEB WAGH
|
1815007WL0042135
|
NAVNATH BHAUSAHEB WAGH
|
00415
|
SBIN0020638
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BF093
|
|
MR NAVNATH BHAUSAHEB WAGH
|
()
|
564
|
GANAGAPUR
|
MH-15-007-069-001/1287 (WAHEGAON)
|
1815007000NRG23030820230616003
|
03/08/2023
|
VIJAY BHAUSAHEB WAGH
|
1815007WL0042135
|
VIJAY BHAUSAHEB WAGH
|
00415
|
SBIN0020638
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BF092
|
|
MR VIJAY BHAUSAHEB WAGH
|
()
|
565
|
GANAGAPUR
|
MH-15-007-069-001/1329 (WAHEGAON)
|
1815007000NRG23030820230616004
|
03/08/2023
|
BABASAHEB SOPAN BHADKE
|
1815007WL0042135
|
BABASAHEB SOPAN BHADKE
|
00415
|
SBIN0020638
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BF03B
|
|
MR BABASAHEB SOPAN BHADKE
|
()
|
566
|
GANAGAPUR
|
MH-15-007-069-001/1329 (WAHEGAON)
|
1815007000NRG23030820230616005
|
03/08/2023
|
RENUKA BABASAHEB BHADKE
|
1815007WL0042135
|
RENUKA BABASAHEB BHADKE
|
00415
|
SBIN0020638
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BF047
|
|
MRS RENUKA BABASAHEB BHADKE
|
()
|
567
|
GANAGAPUR
|
MH-15-007-069-001/870 (WAHEGAON)
|
1815007000NRG23030820230616007
|
03/08/2023
|
MANOJ SURESH GADEKAR
|
1815007WL0042135
|
MANOJ SURESH GADEKAR
|
00415
|
SBIN0020638
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BF029
|
|
MR MANOJ SURESH GADHEKAR
|
()
|
568
|
GANAGAPUR
|
MH-15-007-069-001/870 (WAHEGAON)
|
1815007000NRG23030820230616006
|
03/08/2023
|
RADHABAI SURESH GADHEKAR
|
1815007WL0042135
|
RADHABAI SURESH GADHEKAR
|
00415
|
SBIN0020638
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BF12C
|
|
MRS RADHABAI SURESH GADHEKAR
|
()
|
569
|
GANAGAPUR
|
MH-15-007-073-001/123 (MUDHESH WADGAON)
|
1815007000NRG23030820230615150
|
03/08/2023
|
Sagar Balaji Darunte
|
1815007WL0042124
|
Sagar Balaji Darunte
|
00415
|
SBIN0020638
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BF0A8
|
|
MR SAGAR BALAJI DARUNTE
|
()
|
570
|
GANAGAPUR
|
MH-15-007-073-001/123 (MUDHESH WADGAON)
|
1815007000NRG23030820230615149
|
03/08/2023
|
SUBHADRA BALU DARUNTE
|
1815007WL0042124
|
SUBHADRA BALU DARUNTE
|
00415
|
SBIN0020638
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BF0A7
|
|
MRS SUBHADRA BALU DARUNTE
|
()
|
571
|
GANAGAPUR
|
MH-15-007-073-001/377 (MUDHESH WADGAON)
|
1815007000NRG23030820230615174
|
03/08/2023
|
ALISHAN LAYAKALI SHEIKH
|
1815007WL0042124
|
ALISHAN LAYAKALI SHEIKH
|
00415
|
SBIN0020638
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BF0AD
|
|
MRS ALISHAN LAYAKALI SHAIKH
|
()
|
572
|
GANAGAPUR
|
MH-15-007-073-001/520 (MUDHESH WADGAON)
|
1815007000NRG23030820230615190
|
03/08/2023
|
PRAVIN KALYAN BHUSARE
|
1815007WL0042124
|
PRAVIN KALYAN BHUSARE
|
00415
|
SBIN0020638
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BF024
|
|
MR PRAVIN KALYAN BHUSARE
|
()
|
573
|
GANAGAPUR
|
MH-15-007-073-001/523 (MUDHESH WADGAON)
|
1815007000NRG23030820230615191
|
03/08/2023
|
BANKAT SHESHRAO DARUNTE
|
1815007WL0042124
|
BANKAT SHESHRAO DARUNTE
|
00415
|
SBIN0020638
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BF078
|
|
MR BANKAT SHESHRAO DARUNTE
|
()
|
574
|
GANAGAPUR
|
MH-15-007-073-001/566 (MUDHESH WADGAON)
|
1815007000NRG23030820230615199
|
03/08/2023
|
PRAVIN PUNDLIK DARUNTE
|
1815007WL0042124
|
PRAVIN PUNDLIK DARUNTE
|
00415
|
SBIN0020638
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEFFB
|
|
MR PRAVIN PUNDLIK DARUNTE
|
()
|
575
|
GANAGAPUR
|
MH-15-007-073-001/637 (MUDHESH WADGAON)
|
1815007000NRG23030820230615202
|
03/08/2023
|
NARAYAN VINAYAK GADHE
|
1815007WL0042124
|
NARAYAN VINAYAK GADHE
|
00415
|
SBIN0020638
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BF0B1
|
|
MR NARAYAN VINAYAK GADHE
|
()
|
576
|
GANAGAPUR
|
MH-15-007-073-001/688 (MUDHESH WADGAON)
|
1815007000NRG23030820230615215
|
03/08/2023
|
RAJIYA FATTU SHAIKH
|
1815007WL0042124
|
RAJIYA FATTU SHAIKH
|
00415
|
SBIN0020638
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BF0AE
|
|
MRS RJIYA FATTU SHAIKH
|
()
|
577
|
GANAGAPUR
|
MH-15-007-073-001/741 (MUDHESH WADGAON)
|
1815007000NRG23030820230615220
|
03/08/2023
|
YASIN KASAM SHIAKH
|
1815007WL0042124
|
YASIN KASAM SHIAKH
|
00415
|
SBIN0020638
|
1458
|
1458
|
Processed
|
13/09/2023
|
|
N0823002BF0B0
|
|
MR YASIN KASAM SHAIKH
|
()
|
578
|
GANAGAPUR
|
MH-15-007-073-001/780 (MUDHESH WADGAON)
|
1815007000NRG23030820230615233
|
03/08/2023
|
KISHOR RAVSAHEB DARUNTE
|
1815007WL0042124
|
KISHOR RAVSAHEB DARUNTE
|
00415
|
SBIN0020638
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BF0AF
|
|
MR KISHOR RAOSAHEB DARUNTE
|
()
|
579
|
GANAGAPUR
|
MH-15-007-107-001/138 (NEVARGAON)
|
1815007000NRG23030820230615365
|
03/08/2023
|
KEDARNATH VASANT PAVAL
|
1815007WL0042125
|
KEDARNATH VASANT PAVAL
|
00415
|
SBIN0020638
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BF08E
|
|
MR KEDARNATH VASANT PAWAL
|
()
|
580
|
GANAGAPUR
|
MH-15-007-107-001/141 (NEVARGAON)
|
1815007000NRG23030820230615361
|
03/08/2023
|
VILAS VASANT PAWAR
|
1815007WL0042125
|
VILAS VASANT PAWAR
|
00415
|
SBIN0020638
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BF089
|
|
MR VILAS VASANT PAWAL
|
()
|
581
|
GANAGAPUR
|
MH-15-007-107-001/15 (NEVARGAON)
|
1815007000NRG23030820230615362
|
03/08/2023
|
NAMDEV MANAJI PAWAR
|
1815007WL0042125
|
NAMDEV MANAJI PAWAR
|
00415
|
SBIN0020638
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BF08D
|
|
MR NAMDEO MANAJI PAWAR
|
()
|
582
|
GANAGAPUR
|
MH-15-007-107-001/23 (NEVARGAON)
|
1815007000NRG23030820230615360
|
03/08/2023
|
SOPAN MANAJI PAWAR
|
1815007WL0042125
|
SOPAN MANAJI PAWAR
|
00415
|
SBIN0020638
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BF08C
|
|
MR SOPAN MANAJI PAWAR
|
()
|
583
|
GANAGAPUR
|
MH-15-007-107-001/319 (NEVARGAON)
|
1815007000NRG23030820230615366
|
03/08/2023
|
BHAUSAHEB SUKHADEV VANE
|
1815007WL0042125
|
BHAUSAHEB SUKHADEV VANE
|
00415
|
SBIN0020638
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BF09D
|
|
MR BHAUSAHEB SUKHDEO WANE
|
()
|
584
|
GANAGAPUR
|
MH-15-007-107-001/325 (NEVARGAON)
|
1815007000NRG23030820230615363
|
03/08/2023
|
RAJENDRA MANAJI PAWAR
|
1815007WL0042125
|
RAJENDRA MANAJI PAWAR
|
00415
|
SBIN0020638
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BF08A
|
|
MR RAJENDRA MANAJI PAWAR
|
()
|
585
|
GANAGAPUR
|
MH-15-007-107-001/387 (NEVARGAON)
|
1815007000NRG23030820230615364
|
03/08/2023
|
VILAS DATTU WALTURE
|
1815007WL0042125
|
VILAS DATTU WALTURE
|
00415
|
SBIN0020638
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BF0FF
|
|
MR VILAS DATTATRAYA WALTURE
|
()
|
586
|
GANAGAPUR
|
MH-15-007-107-001/92 (NEVARGAON)
|
1815007000NRG23030820230615367
|
03/08/2023
|
BASHIR VAJIR SHAIKH
|
1815007WL0042125
|
BASHIR VAJIR SHAIKH
|
00415
|
SBIN0020638
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BEFEF
|
|
MR BASHIR VAZIR SHAIKH
|
()
|
587
|
GANAGAPUR
|
MH-15-007-107-001/939 (NEVARGAON)
|
1815007000NRG23030820230615369
|
03/08/2023
|
VIMALBAI VITHHAL PAWAR
|
1815007WL0042125
|
VIMALBAI VITHHAL PAWAR
|
00415
|
SBIN0020638
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BF088
|
|
MRS VIMALBAI VITTHAL PAWAR
|
()
|
588
|
GANAGAPUR
|
MH-15-007-107-001/939 (NEVARGAON)
|
1815007000NRG23030820230615368
|
03/08/2023
|
VITHHAL RAJARAM PAWAR
|
1815007WL0042125
|
VITHHAL RAJARAM PAWAR
|
00415
|
SBIN0020638
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BF08B
|
|
MR VITTHAL RAJARAM PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79920
|
79920
|
|
|
|
|
|
|
|
589
|
GANAGAPUR
|
MH-15-007-046-001/748 (SHINGI)
|
1815007000NRG23030820230615816
|
03/08/2023
|
Shaikh Razzak Shaikh Manik
|
1815007WL0042129
|
Shaikh Razzak Shaikh Manik
|
00415
|
SBIN0020786
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF102
|
|
MR SHAIKH RAZZAK SHAIKH MANIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
590
|
GANAGAPUR
|
MH-15-007-035-003/1166 (GAJGAON)
|
1815007000NRG23030820230614900
|
03/08/2023
|
RUSHIKESH SADASHIV BORHADE
|
1815007WL0042110
|
RUSHIKESH SADASHIV BORHADE
|
00415
|
SBIN0022002
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF049
|
|
MR RUSHIKESH SADASHIV BORHADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
591
|
GANAGAPUR
|
MH-15-007-021-001/146 (RANJANGAON NARHARI)
|
1815007000NRG23030820230616447
|
03/08/2023
|
MATIN VAJIR SHAIKH
|
1815007WL0042142
|
MATIN VAJIR SHAIKH
|
00662
|
BDBL0001271
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BEE9A
|
|
MATIN VAJIR SHAIKH
|
()
|
592
|
GANAGAPUR
|
MH-15-007-021-001/146 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615449
|
03/08/2023
|
MATIN VAJIR SHAIKH
|
1815007WL0042127
|
MATIN VAJIR SHAIKH
|
00662
|
BDBL0001271
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEE99
|
|
MATIN VAJIR SHAIKH
|
()
|
593
|
GANAGAPUR
|
MH-15-007-021-001/167 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615453
|
03/08/2023
|
ASHOK KASHINATH KALUNKE
|
1815007WL0042127
|
ASHOK KASHINATH KALUNKE
|
00662
|
BDBL0001271
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEE9D
|
|
ASHOK KASHINATH KALUNKE
|
()
|
594
|
GANAGAPUR
|
MH-15-007-021-001/167 (RANJANGAON NARHARI)
|
1815007000NRG23030820230616451
|
03/08/2023
|
ASHOK KASHINATH KALUNKE
|
1815007WL0042142
|
ASHOK KASHINATH KALUNKE
|
00662
|
BDBL0001271
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BEE9C
|
|
ASHOK KASHINATH KALUNKE
|
()
|
595
|
GANAGAPUR
|
MH-15-007-021-001/222 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615440
|
03/08/2023
|
BADRINATH SAHEBRAO MHASKE
|
1815007WL0042127
|
BADRINATH SAHEBRAO MHASKE
|
00662
|
BDBL0001271
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N0823002BEE97
|
Account closed
|
|
|
596
|
GANAGAPUR
|
MH-15-007-021-001/222 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615441
|
03/08/2023
|
GAYATRI SUNIL MHASKE
|
1815007WL0042127
|
GAYATRI SUNIL MHASKE
|
00662
|
BDBL0001271
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEE95
|
|
GAYATRI SUNIL MHASKE
|
()
|
597
|
GANAGAPUR
|
MH-15-007-021-001/222 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615442
|
03/08/2023
|
LATABAI BADRINATH MHASKE
|
1815007WL0042127
|
LATABAI BADRINATH MHASKE
|
00662
|
BDBL0001271
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N0823002BEE96
|
Account closed
|
|
|
598
|
GANAGAPUR
|
MH-15-007-021-001/228 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615446
|
03/08/2023
|
Parveen Shaharukh Shaikh
|
1815007WL0042127
|
Parveen Shaharukh Shaikh
|
00662
|
BDBL0001271
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BEEA1
|
|
Parveen Shaharukh Shaikh
|
()
|
599
|
GANAGAPUR
|
MH-15-007-021-001/302 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615500
|
03/08/2023
|
BABAN KADU MHASKE
|
1815007WL0042127
|
BABAN KADU MHASKE
|
00662
|
BDBL0001271
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BEE9B
|
|
BABAN KADU MHASKE
|
()
|
600
|
GANAGAPUR
|
MH-15-007-021-001/312 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615507
|
03/08/2023
|
SANGITA DATTATRAY MHASKE
|
1815007WL0042127
|
SANGITA DATTATRAY MHASKE
|
00662
|
BDBL0001271
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BEEA0
|
|
SANGITA DATTATRAY MHASKE
|
()
|
601
|
GANAGAPUR
|
MH-15-007-021-001/518 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615575
|
03/08/2023
|
KIRAN DINKAR MHASKE
|
1815007WL0042127
|
KIRAN DINKAR MHASKE
|
00662
|
BDBL0001271
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BEE9F
|
|
KIRAN DINKAR MHASKE
|
()
|
602
|
GANAGAPUR
|
MH-15-007-021-001/518 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615679
|
03/08/2023
|
KIRAN DINKAR MHASKE
|
1815007WL0042127
|
KIRAN DINKAR MHASKE
|
00662
|
BDBL0001271
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BEE9E
|
|
KIRAN DINKAR MHASKE
|
()
|
603
|
GANAGAPUR
|
MH-15-007-021-001/82 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615626
|
03/08/2023
|
LADDU JAMAL SHAIKH
|
1815007WL0042127
|
LADDU JAMAL SHAIKH
|
00662
|
BDBL0001271
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BEE98
|
|
LADDU JAMAL SHAIKH
|
()
|
604
|
GANAGAPUR
|
MH-15-007-106-001/536 (BABARGAON)
|
1815007000NRG23030820230614638
|
03/08/2023
|
LAXMAN RAMCHANDRA SONAWANE
|
1815007WL0042102
|
LAXMAN RAMCHANDRA SONAWANE
|
00662
|
BDBL0001271
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEEA2
|
|
LAXMAN RAMCHANDRA SONAWANE
|
()
|
605
|
GANAGAPUR
|
MH-15-007-106-001/538 (BABARGAON)
|
1815007000NRG23030820230614639
|
03/08/2023
|
AJAY PRABHAKR MALI
|
1815007WL0042102
|
AJAY PRABHAKR MALI
|
00662
|
BDBL0001271
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEEA4
|
|
AJAY PRABHAKR MALI
|
()
|
606
|
GANAGAPUR
|
MH-15-007-106-001/539 (BABARGAON)
|
1815007000NRG23030820230614640
|
03/08/2023
|
RANI DIPAK PAWAR
|
1815007WL0042102
|
RANI DIPAK PAWAR
|
00662
|
BDBL0001271
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEEA3
|
|
RANI DIPAK PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24384
|
24384
|
|
|
|
|
|
|
|
607
|
GANAGAPUR
|
MH-15-007-004-001/569 (WARKHED)
|
1815007000NRG23030820230616143
|
03/08/2023
|
AMOL PRAKASH JANRAO
|
1815007WL0042138
|
AMOL PRAKASH JANRAO
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEEEF
|
|
AMOL PRAKASH JANRAO
|
()
|
608
|
GANAGAPUR
|
MH-15-007-004-001/569 (WARKHED)
|
1815007000NRG23030820230616142
|
03/08/2023
|
TARABAI PRAKASH JANRAO
|
1815007WL0042138
|
TARABAI PRAKASH JANRAO
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEEF0
|
|
TARABAI PRAKASH JANRAO
|
()
|
609
|
GANAGAPUR
|
MH-15-007-004-001/820 (WARKHED)
|
1815007000NRG23030820230616153
|
03/08/2023
|
SONALI NAMDEO RAUT
|
1815007WL0042138
|
SONALI NAMDEO RAUT
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BEF08
|
|
SONALI NAMDEO RAUT
|
()
|
610
|
GANAGAPUR
|
MH-15-007-004-001/834 (WARKHED)
|
1815007000NRG23030820230616160
|
03/08/2023
|
MANGAL RAMNATH RAUT
|
1815007WL0042138
|
MANGAL RAMNATH RAUT
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BEF09
|
|
MANGAL RAMNATH RAUT
|
()
|
611
|
GANAGAPUR
|
MH-15-007-021-001/12 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615465
|
03/08/2023
|
RAJU NARSING MHASKE
|
1815007WL0042127
|
RAJU NARSING MHASKE
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
13/09/2023
|
|
N0823002BEEED
|
|
RAJU NARSING MHASKE
|
()
|
612
|
GANAGAPUR
|
MH-15-007-021-001/194 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615479
|
03/08/2023
|
PUSHPA JANARDHAN MANDALIK
|
1815007WL0042127
|
PUSHPA JANARDHAN MANDALIK
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
13/09/2023
|
|
N0823002BEF23
|
|
PUSHPA JANARDHAN MANDALIK
|
()
|
613
|
GANAGAPUR
|
MH-15-007-021-001/216 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615476
|
03/08/2023
|
KASHABAI KAILAS MHASKE
|
1815007WL0042127
|
KASHABAI KAILAS MHASKE
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BEF0B
|
|
KASHABAI KAILAS MHASKE
|
()
|
614
|
GANAGAPUR
|
MH-15-007-021-001/231 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615481
|
03/08/2023
|
LATABAI SHIVAJI KALUNKE
|
1815007WL0042127
|
LATABAI SHIVAJI KALUNKE
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
13/09/2023
|
|
N0823002BEF10
|
|
LATABAI SHIVAJI KALUNKE
|
()
|
615
|
GANAGAPUR
|
MH-15-007-021-001/402 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615526
|
03/08/2023
|
SAINATH BHAUSAHEB LAAD
|
1815007WL0042127
|
SAINATH BHAUSAHEB LAAD
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BEEF7
|
|
SAINATH BHAUSAHEB LAAD
|
()
|
616
|
GANAGAPUR
|
MH-15-007-021-001/467 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615551
|
03/08/2023
|
SUSHMA ANIL KOLSE
|
1815007WL0042127
|
SUSHMA ANIL KOLSE
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEF21
|
|
SUSHMA ANIL KOLSE
|
()
|
617
|
GANAGAPUR
|
MH-15-007-021-001/515 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615579
|
03/08/2023
|
ALKA SHIVAJI NAIK
|
1815007WL0042127
|
ALKA SHIVAJI NAIK
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BEF0F
|
|
ALKA SHIVAJI NAIK
|
()
|
618
|
GANAGAPUR
|
MH-15-007-021-001/517 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615677
|
03/08/2023
|
KAILAS DNYANESHWAR MHASKE
|
1815007WL0042127
|
KAILAS DNYANESHWAR MHASKE
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BEF17
|
|
KAILAS DNYANESHWAR MHASKE
|
()
|
619
|
GANAGAPUR
|
MH-15-007-021-001/517 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615573
|
03/08/2023
|
KAILAS DNYANESHWAR MHASKE
|
1815007WL0042127
|
KAILAS DNYANESHWAR MHASKE
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BEF16
|
|
KAILAS DNYANESHWAR MHASKE
|
()
|
620
|
GANAGAPUR
|
MH-15-007-021-001/521 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615577
|
03/08/2023
|
SHEKNATH BABURAO MHASKE
|
1815007WL0042127
|
SHEKNATH BABURAO MHASKE
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BEEFC
|
|
SHEKNATH BABURAO MHASKE
|
()
|
621
|
GANAGAPUR
|
MH-15-007-021-001/522 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615580
|
03/08/2023
|
PRANITA YOGESH MHASKE
|
1815007WL0042127
|
PRANITA YOGESH MHASKE
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BEEFB
|
|
PRANITA YOGESH MHASKE
|
()
|
622
|
GANAGAPUR
|
MH-15-007-021-001/522 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615676
|
03/08/2023
|
PRANITA YOGESH MHASKE
|
1815007WL0042127
|
PRANITA YOGESH MHASKE
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BEEFA
|
|
PRANITA YOGESH MHASKE
|
()
|
623
|
GANAGAPUR
|
MH-15-007-021-001/529 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615586
|
03/08/2023
|
VAISHALI BALASAHEB KOLSE
|
1815007WL0042127
|
VAISHALI BALASAHEB KOLSE
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEF22
|
|
VAISHALI BALASAHEB KOLSE
|
()
|
624
|
GANAGAPUR
|
MH-15-007-021-001/8 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615610
|
03/08/2023
|
DEVIDAS TRIMBAK KALUNKE
|
1815007WL0042127
|
DEVIDAS TRIMBAK KALUNKE
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BEEF6
|
|
DEVIDAS TRIMBAK KALUNKE
|
()
|
625
|
GANAGAPUR
|
MH-15-007-021-001/85 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615614
|
03/08/2023
|
HARIBHAU BHAUSAHEB MHASKE
|
1815007WL0042127
|
HARIBHAU BHAUSAHEB MHASKE
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEEF4
|
|
HARIBHAU BHAUSAHEB MHASKE
|
()
|
626
|
GANAGAPUR
|
MH-15-007-021-001/85 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615641
|
03/08/2023
|
HARIBHAU BHAUSAHEB MHASKE
|
1815007WL0042127
|
HARIBHAU BHAUSAHEB MHASKE
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BEEF5
|
|
HARIBHAU BHAUSAHEB MHASKE
|
()
|
627
|
GANAGAPUR
|
MH-15-007-021-001/91 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615620
|
03/08/2023
|
SANGITA ASHOK KOLSE
|
1815007WL0042127
|
SANGITA ASHOK KOLSE
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEF20
|
|
SANGITA ASHOK KOLSE
|
()
|
628
|
GANAGAPUR
|
MH-15-007-021-002/184 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615624
|
03/08/2023
|
JYOTI LAXMAN BARAHATE
|
1815007WL0042127
|
JYOTI LAXMAN BARAHATE
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BEEFE
|
|
JYOTI LAXMAN BARAHATE
|
()
|
629
|
GANAGAPUR
|
MH-15-007-021-002/184 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615634
|
03/08/2023
|
JYOTI LAXMAN BARAHATE
|
1815007WL0042127
|
JYOTI LAXMAN BARAHATE
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BEEFF
|
|
JYOTI LAXMAN BARAHATE
|
()
|
630
|
GANAGAPUR
|
MH-15-007-029-001/121 (BOLEGAON)
|
1815007000NRG23030820230614693
|
03/08/2023
|
BHAGVAN VINAYAK VABLE
|
1815007WL0042105
|
BHAGVAN VINAYAK VABLE
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BEEF2
|
|
BHAGVAN VINAYAK VABLE
|
()
|
631
|
GANAGAPUR
|
MH-15-007-029-001/246 (BOLEGAON)
|
1815007000NRG23030820230614705
|
03/08/2023
|
SUNITA SOMNATH SONAWANE
|
1815007WL0042105
|
SUNITA SOMNATH SONAWANE
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BEEF3
|
|
SUNITA SOMNATH SONAWANE
|
()
|
632
|
GANAGAPUR
|
MH-15-007-030-001/903 (TAKLI KADIM)
|
1815007000NRG23030820230615944
|
03/08/2023
|
WALMIK KAILASH BANGE
|
1815007WL0042132
|
WALMIK KAILASH BANGE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEF01
|
|
WALMIK KAILASH BANGE
|
()
|
633
|
GANAGAPUR
|
MH-15-007-030-001/904 (TAKLI KADIM)
|
1815007000NRG23030820230615947
|
03/08/2023
|
SHARDA JAGDISH BADHEKAR
|
1815007WL0042132
|
SHARDA JAGDISH BADHEKAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEF03
|
|
SHARDA JAGDISH BADHEKAR
|
()
|
634
|
GANAGAPUR
|
MH-15-007-030-001/905 (TAKLI KADIM)
|
1815007000NRG23030820230615948
|
03/08/2023
|
VIJAY DASHRATH BADHEKAR
|
1815007WL0042132
|
VIJAY DASHRATH BADHEKAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEF02
|
|
VIJAY DASHRATH BADHEKAR
|
()
|
635
|
GANAGAPUR
|
MH-15-007-030-001/911 (TAKLI KADIM)
|
1815007000NRG23030820230615951
|
03/08/2023
|
VAIBHAV DILIP RORE
|
1815007WL0042132
|
VAIBHAV DILIP RORE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEF00
|
|
VAIBHAV DILIP RORE
|
()
|
636
|
GANAGAPUR
|
MH-15-007-030-001/912 (TAKLI KADIM)
|
1815007000NRG23030820230615952
|
03/08/2023
|
MOHARE DIPAK BALU
|
1815007WL0042132
|
MOHARE DIPAK BALU
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEEF9
|
|
MOHARE DIPAK BALU
|
()
|
637
|
GANAGAPUR
|
MH-15-007-030-002/159 (TAKLI KADIM)
|
1815007000NRG23030820230615957
|
03/08/2023
|
Sonali Satish Sonvane
|
1815007WL0042132
|
Sonali Satish Sonvane
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEF11
|
|
Sonali Satish Sonvane
|
()
|
638
|
GANAGAPUR
|
MH-15-007-046-001/308 (SHINGI)
|
1815007000NRG23030820230615781
|
03/08/2023
|
NIRMALA ANNASAHEB KARBHAR
|
1815007WL0042129
|
NIRMALA ANNASAHEB KARBHAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEEF1
|
|
NIRMALA ANNASAHEB KARBHAR
|
()
|
639
|
GANAGAPUR
|
MH-15-007-046-001/429 (SHINGI)
|
1815007000NRG23030820230615795
|
03/08/2023
|
BHIMBAI YEDU KARBHAR
|
1815007WL0042129
|
BHIMBAI YEDU KARBHAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEF13
|
|
BHIMBAI YEDU KARBHAR
|
()
|
640
|
GANAGAPUR
|
MH-15-007-046-001/429 (SHINGI)
|
1815007000NRG23030820230615796
|
03/08/2023
|
Chandrahas Yedu Karbhar
|
1815007WL0042129
|
Chandrahas Yedu Karbhar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEF1A
|
|
Chandrahas Yedu Karbhar
|
()
|
641
|
GANAGAPUR
|
MH-15-007-046-001/429 (SHINGI)
|
1815007000NRG23030820230615794
|
03/08/2023
|
KARBHAR YEDU SHANKAR
|
1815007WL0042129
|
KARBHAR YEDU SHANKAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEF1B
|
|
KARBHAR YEDU SHANKAR
|
()
|
642
|
GANAGAPUR
|
MH-15-007-046-001/629 (SHINGI)
|
1815007000NRG23030820230615804
|
03/08/2023
|
NANDU YEDU KARBHAR
|
1815007WL0042129
|
NANDU YEDU KARBHAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEF14
|
|
NANDU YEDU KARBHAR
|
()
|
643
|
GANAGAPUR
|
MH-15-007-046-001/629 (SHINGI)
|
1815007000NRG23030820230615805
|
03/08/2023
|
VANDANA NANDU KARBHAR
|
1815007WL0042129
|
VANDANA NANDU KARBHAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEF15
|
|
VANDANA NANDU KARBHAR
|
()
|
644
|
GANAGAPUR
|
MH-15-007-046-001/736 (SHINGI)
|
1815007000NRG23030820230615811
|
03/08/2023
|
Ashiya Aref Shaikh
|
1815007WL0042129
|
Ashiya Aref Shaikh
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEEFD
|
|
Ashiya Aref Shaikh
|
()
|
645
|
GANAGAPUR
|
MH-15-007-058-003/7 (LIMBE JALGAON)
|
1815007000NRG23030820230615093
|
03/08/2023
|
SANDIP NANDU JADHAV
|
1815007WL0042120
|
SANDIP NANDU JADHAV
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEF06
|
|
SANDIP NANDU JADHAV
|
()
|
646
|
GANAGAPUR
|
MH-15-007-073-001/251 (MUDHESH WADGAON)
|
1815007000NRG23030820230615159
|
03/08/2023
|
SWATI ASHOK BORUDE
|
1815007WL0042124
|
SWATI ASHOK BORUDE
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BEF0D
|
|
SWATI ASHOK BORUDE
|
()
|
647
|
GANAGAPUR
|
MH-15-007-073-001/420 (MUDHESH WADGAON)
|
1815007000NRG23030820230615177
|
03/08/2023
|
RENUKA SAINATH SAMBLE
|
1815007WL0042124
|
RENUKA SAINATH SAMBLE
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BEF0A
|
|
RENUKA SAINATH SAMBLE
|
()
|
648
|
GANAGAPUR
|
MH-15-007-073-001/503 (MUDHESH WADGAON)
|
1815007000NRG23030820230615184
|
03/08/2023
|
VARSHA GORAKH BORUDE
|
1815007WL0042124
|
VARSHA GORAKH BORUDE
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BEF0E
|
|
VARSHA GORAKH BORUDE
|
()
|
649
|
GANAGAPUR
|
MH-15-007-073-001/526 (MUDHESH WADGAON)
|
1815007000NRG23030820230615196
|
03/08/2023
|
RUPALI SANTOSH CHAVHAN
|
1815007WL0042124
|
RUPALI SANTOSH CHAVHAN
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEF04
|
|
RUPALI SANTOSH CHAVHAN
|
()
|
650
|
GANAGAPUR
|
MH-15-007-073-001/638 (MUDHESH WADGAON)
|
1815007000NRG23030820230615204
|
03/08/2023
|
RADHIKA BALU BANKAR
|
1815007WL0042124
|
RADHIKA BALU BANKAR
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEF1D
|
|
RADHIKA BALU BANKAR
|
()
|
651
|
GANAGAPUR
|
MH-15-007-073-001/688 (MUDHESH WADGAON)
|
1815007000NRG23030820230615214
|
03/08/2023
|
FATTU ABDUL SHAIKH
|
1815007WL0042124
|
FATTU ABDUL SHAIKH
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEF18
|
|
FATTU ABDUL SHAIKH
|
()
|
652
|
GANAGAPUR
|
MH-15-007-073-001/731 (MUDHESH WADGAON)
|
1815007000NRG23030820230615217
|
03/08/2023
|
ASHWANI SATISH CHAVAN
|
1815007WL0042124
|
ASHWANI SATISH CHAVAN
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEF07
|
|
ASHWANI SATISH CHAVAN
|
()
|
653
|
GANAGAPUR
|
MH-15-007-073-001/731 (MUDHESH WADGAON)
|
1815007000NRG23030820230615216
|
03/08/2023
|
SATISH RAMNATH CHAVAN
|
1815007WL0042124
|
SATISH RAMNATH CHAVAN
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEF05
|
|
SATISH RAMNATH CHAVAN
|
()
|
654
|
GANAGAPUR
|
MH-15-007-073-001/738 (MUDHESH WADGAON)
|
1815007000NRG23030820230615219
|
03/08/2023
|
KOMAL RAJENDRA DARUNTE
|
1815007WL0042124
|
KOMAL RAJENDRA DARUNTE
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEF1F
|
|
KOMAL RAJENDRA DARUNTE
|
()
|
655
|
GANAGAPUR
|
MH-15-007-073-001/756 (MUDHESH WADGAON)
|
1815007000NRG23030820230615224
|
03/08/2023
|
SUNITA MADHUKAR SAMBLE
|
1815007WL0042124
|
SUNITA MADHUKAR SAMBLE
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BEF0C
|
|
SUNITA MADHUKAR SAMBLE
|
()
|
656
|
GANAGAPUR
|
MH-15-007-073-001/758 (MUDHESH WADGAON)
|
1815007000NRG23030820230615225
|
03/08/2023
|
AMOL GORAKHNATH DARUNTE
|
1815007WL0042124
|
AMOL GORAKHNATH DARUNTE
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEF19
|
|
AMOL GORAKHNATH DARUNTE
|
()
|
657
|
GANAGAPUR
|
MH-15-007-073-001/806 (MUDHESH WADGAON)
|
1815007000NRG23030820230615235
|
03/08/2023
|
RUKHMAN KAILAS BANKAR
|
1815007WL0042124
|
RUKHMAN KAILAS BANKAR
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEF1C
|
|
RUKHMAN KAILAS BANKAR
|
()
|
658
|
GANAGAPUR
|
MH-15-007-073-001/807 (MUDHESH WADGAON)
|
1815007000NRG23030820230615237
|
03/08/2023
|
RANI JANARDHAN DARUNTE
|
1815007WL0042124
|
RANI JANARDHAN DARUNTE
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEF1E
|
|
RANI JANARDHAN DARUNTE
|
()
|
659
|
GANAGAPUR
|
MH-15-007-100-001/3991 (KANKORI)
|
1815007000NRG23030820230614998
|
03/08/2023
|
DASHRATH BAJIRAO SHIRALE
|
1815007WL0042116
|
DASHRATH BAJIRAO SHIRALE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEF12
|
|
DASHRATH BAJIRAO SHIRALE
|
()
|
660
|
GANAGAPUR
|
MH-15-007-100-001/3991 (KANKORI)
|
1815007000NRG23030820230614999
|
03/08/2023
|
NANDA DASHRATH SHIRALE
|
1815007WL0042116
|
NANDA DASHRATH SHIRALE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEEF8
|
|
NANDA DASHRATH SHIRALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82504
|
82504
|
|
|
|
|
|
|
|
661
|
GANAGAPUR
|
MH-15-007-004-001/170 (WARKHED)
|
1815007000NRG23030820230616093
|
03/08/2023
|
ROHIDAS BANDU UBALE
|
1815007WL0042138
|
ROHIDAS BANDU UBALE
|
1143
|
MAHG0005102
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BF03A
|
|
ROHIDAS BANDU UBALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
662
|
GANAGAPUR
|
MH-15-007-030-002/913 (TAKLI KADIM)
|
1815007000NRG23030820230615971
|
03/08/2023
|
BADALSING VIJAYSING JARWAL
|
1815007WL0042132
|
BADALSING VIJAYSING JARWAL
|
1143
|
MAHG0005120
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF0A4
|
|
BADALSING VIJAYSING JARWAL
|
()
|
663
|
GANAGAPUR
|
MH-15-007-035-003/992 (GAJGAON)
|
1815007000NRG23030820230614901
|
03/08/2023
|
SADASHIV KUNDALIK BORHADE
|
1815007WL0042110
|
SADASHIV KUNDALIK BORHADE
|
1143
|
MAHG0005120
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF052
|
|
SADASHIV KUNDALIK BORHADE
|
()
|
664
|
GANAGAPUR
|
MH-15-007-078-001/116 (GHODEGAON)
|
1815007000NRG23030820230614902
|
03/08/2023
|
BHARAT MACCHINDRA THEKNE
|
1815007WL0042111
|
BHARAT MACCHINDRA THEKNE
|
1143
|
MAHG0005120
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF112
|
|
BHARAT MACCHINDRA THEKNE
|
()
|
665
|
GANAGAPUR
|
MH-15-007-078-001/116 (GHODEGAON)
|
1815007000NRG23030820230614903
|
03/08/2023
|
NIRMALA BHARAT THEKNE
|
1815007WL0042111
|
NIRMALA BHARAT THEKNE
|
1143
|
MAHG0005120
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF113
|
|
NIRMALA BHARAT THEKNE
|
()
|
666
|
GANAGAPUR
|
MH-15-007-078-001/150 (GHODEGAON)
|
1815007000NRG23030820230614908
|
03/08/2023
|
MANISHA DNYANESHWAR SALUNKE
|
1815007WL0042111
|
MANISHA DNYANESHWAR SALUNKE
|
1143
|
MAHG0005120
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF046
|
|
MANISHA DNYANESHWAR SALUNKE
|
()
|
667
|
GANAGAPUR
|
MH-15-007-078-001/175 (GHODEGAON)
|
1815007000NRG23030820230614910
|
03/08/2023
|
DAGADU BHIMRAO RAJDEV
|
1815007WL0042111
|
DAGADU BHIMRAO RAJDEV
|
1143
|
MAHG0005120
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEFEA
|
|
DAGADU BHIMRAO RAJDEV
|
()
|
668
|
GANAGAPUR
|
MH-15-007-078-001/477 (GHODEGAON)
|
1815007000NRG23030820230614918
|
03/08/2023
|
ANITA VILAS RAJDEV
|
1815007WL0042111
|
ANITA VILAS RAJDEV
|
1143
|
MAHG0005120
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF044
|
|
ANITA VILAS RAJDEV
|
()
|
669
|
GANAGAPUR
|
MH-15-007-078-001/477 (GHODEGAON)
|
1815007000NRG23030820230614917
|
03/08/2023
|
VILAS PRAKASH RAJDEV
|
1815007WL0042111
|
VILAS PRAKASH RAJDEV
|
1143
|
MAHG0005120
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF045
|
|
VILAS PRAKASH RAJDEV
|
()
|
670
|
GANAGAPUR
|
MH-15-007-078-001/531 (GHODEGAON)
|
1815007000NRG23030820230614923
|
03/08/2023
|
BHAGINATH BHIVASAN SALUNKE
|
1815007WL0042111
|
BHAGINATH BHIVASAN SALUNKE
|
1143
|
MAHG0005120
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF10F
|
|
BHAGINATH BHIVASAN SALUNKE
|
()
|
671
|
GANAGAPUR
|
MH-15-007-078-001/531 (GHODEGAON)
|
1815007000NRG23030820230614924
|
03/08/2023
|
CHANDRKALA BHAGINATH SALUNKE
|
1815007WL0042111
|
CHANDRKALA BHAGINATH SALUNKE
|
1143
|
MAHG0005120
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF114
|
|
CHANDRKALA BHAGINATH SALUNKE
|
()
|
672
|
GANAGAPUR
|
MH-15-007-078-001/544 (GHODEGAON)
|
1815007000NRG23030820230614927
|
03/08/2023
|
SANTOSH SARJERAO SALUNKE
|
1815007WL0042111
|
SANTOSH SARJERAO SALUNKE
|
1143
|
MAHG0005120
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEFE9
|
|
SANTOSH SARJERAO SALUNKE
|
()
|
673
|
GANAGAPUR
|
MH-15-007-078-001/557 (GHODEGAON)
|
1815007000NRG23030820230614931
|
03/08/2023
|
KAVITA NITIN SALUNKE
|
1815007WL0042111
|
KAVITA NITIN SALUNKE
|
1143
|
MAHG0005120
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEFEB
|
|
KAVITA NITIN SALUNKE
|
()
|
674
|
GANAGAPUR
|
MH-15-007-078-001/577 (GHODEGAON)
|
1815007000NRG23030820230614932
|
03/08/2023
|
VANDANA EKNATH AUTADE
|
1815007WL0042111
|
VANDANA EKNATH AUTADE
|
1143
|
MAHG0005120
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF01C
|
|
VANDANA EKNATH AUTADE
|
()
|
675
|
GANAGAPUR
|
MH-15-007-078-001/58 (GHODEGAON)
|
1815007000NRG23030820230614934
|
03/08/2023
|
BHAMABAI LAXMAN SALUNKE
|
1815007WL0042111
|
BHAMABAI LAXMAN SALUNKE
|
1143
|
MAHG0005120
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF110
|
|
BHAMABAI LAXMAN SALUNKE
|
()
|
676
|
GANAGAPUR
|
MH-15-007-078-001/58 (GHODEGAON)
|
1815007000NRG23030820230614933
|
03/08/2023
|
LAXMAN SAYAJI SALUNKE
|
1815007WL0042111
|
LAXMAN SAYAJI SALUNKE
|
1143
|
MAHG0005120
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF111
|
|
LAXMAN SAYAJI SALUNKE
|
()
|
677
|
GANAGAPUR
|
MH-15-007-078-001/59 (GHODEGAON)
|
1815007000NRG23030820230614935
|
03/08/2023
|
SHALINI SHIVAJI SALUNKE
|
1815007WL0042111
|
SHALINI SHIVAJI SALUNKE
|
1143
|
MAHG0005120
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEFEC
|
|
SHALINI SHIVAJI SALUNKE
|
()
|
678
|
GANAGAPUR
|
MH-15-007-078-001/599 (GHODEGAON)
|
1815007000NRG23030820230614937
|
03/08/2023
|
MANISHA MRUTYUNJAY SALUNKE
|
1815007WL0042111
|
MANISHA MRUTYUNJAY SALUNKE
|
1143
|
MAHG0005120
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF042
|
|
MANISHA MRUTYUNJAY SALUNKE
|
()
|
679
|
GANAGAPUR
|
MH-15-007-078-001/599 (GHODEGAON)
|
1815007000NRG23030820230614936
|
03/08/2023
|
MUTYUNJAY APPASAHEB SALUNKE
|
1815007WL0042111
|
MUTYUNJAY APPASAHEB SALUNKE
|
1143
|
MAHG0005120
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF043
|
|
MUTYUNJAY APPASAHEB SALUNKE
|
()
|
680
|
GANAGAPUR
|
MH-15-007-078-001/613 (GHODEGAON)
|
1815007000NRG23030820230614938
|
03/08/2023
|
Shriram Madhukar Rajdeo
|
1815007WL0042111
|
Shriram Madhukar Rajdeo
|
1143
|
MAHG0005120
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF0BB
|
|
Shriram Madhukar Rajdeo
|
()
|
681
|
GANAGAPUR
|
MH-15-007-098-002/4 (WAJNAPUR)
|
1815007000NRG23030820230616035
|
03/08/2023
|
ARBAJ AYUB SHEKH
|
1815007WL0042136
|
ARBAJ AYUB SHEKH
|
1143
|
MAHG0005120
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF05C
|
|
ARBAJ AYUB SHEKH
|
()
|
682
|
GANAGAPUR
|
MH-15-007-098-002/8 (WAJNAPUR)
|
1815007000NRG23030820230616041
|
03/08/2023
|
MUSKAN ALIM SHAIKH
|
1815007WL0042136
|
MUSKAN ALIM SHAIKH
|
1143
|
MAHG0005120
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF05D
|
|
MUSKAN ALIM SHAIKH
|
()
|
683
|
GANAGAPUR
|
MH-15-007-098-002/8 (WAJNAPUR)
|
1815007000NRG23030820230616040
|
03/08/2023
|
SHAIKH ALIM BABU
|
1815007WL0042136
|
SHAIKH ALIM BABU
|
1143
|
MAHG0005120
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF05B
|
|
SHAIKH ALIM BABU
|
()
|
684
|
GANAGAPUR
|
MH-15-007-098-002/9 (WAJNAPUR)
|
1815007000NRG23030820230616042
|
03/08/2023
|
SAHIL NURKHA PATHAN
|
1815007WL0042136
|
SAHIL NURKHA PATHAN
|
1143
|
MAHG0005120
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF066
|
|
SAHIL NURKHA PATHAN
|
()
|
685
|
GANAGAPUR
|
MH-15-007-102-001/15674 (FULSHEVRA)
|
1815007000NRG23030820230614860
|
03/08/2023
|
RANJANA RAMDAS KIRTIKAR
|
1815007WL0042109
|
RANJANA RAMDAS KIRTIKAR
|
1143
|
MAHG0005120
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF0DE
|
|
RANJANA RAMDAS KIRTIKAR
|
()
|
686
|
GANAGAPUR
|
MH-15-007-102-001/15674 (FULSHEVRA)
|
1815007000NRG23030820230614857
|
03/08/2023
|
RANJANA RAMDAS KIRTIKAR
|
1815007WL0042109
|
RANJANA RAMDAS KIRTIKAR
|
1143
|
MAHG0005120
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF0DD
|
|
RANJANA RAMDAS KIRTIKAR
|
()
|
687
|
GANAGAPUR
|
MH-15-007-102-001/17 (FULSHEVRA)
|
1815007000NRG23030820230614862
|
03/08/2023
|
SAGAR SURESHKIRTISHAHI
|
1815007WL0042109
|
SAGAR SURESHKIRTISHAHI
|
1143
|
MAHG0005120
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF0DF
|
|
SAGAR SURESHKIRTISHAHI
|
()
|
688
|
GANAGAPUR
|
MH-15-007-102-001/17 (FULSHEVRA)
|
1815007000NRG23030820230614863
|
03/08/2023
|
SAGAR SURESHKIRTISHAHI
|
1815007WL0042109
|
SAGAR SURESHKIRTISHAHI
|
1143
|
MAHG0005120
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF0E0
|
|
SAGAR SURESHKIRTISHAHI
|
()
|
689
|
GANAGAPUR
|
MH-15-007-102-001/174 (FULSHEVRA)
|
1815007000NRG23030820230614865
|
03/08/2023
|
NIRMALA DATTU GORE
|
1815007WL0042109
|
NIRMALA DATTU GORE
|
1143
|
MAHG0005120
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF0E3
|
|
NIRMALA DATTU GORE
|
()
|
690
|
GANAGAPUR
|
MH-15-007-102-001/174 (FULSHEVRA)
|
1815007000NRG23030820230614867
|
03/08/2023
|
NIRMALA DATTU GORE
|
1815007WL0042109
|
NIRMALA DATTU GORE
|
1143
|
MAHG0005120
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF0E4
|
|
NIRMALA DATTU GORE
|
()
|
691
|
GANAGAPUR
|
MH-15-007-102-001/291 (FULSHEVRA)
|
1815007000NRG23030820230614868
|
03/08/2023
|
ANIL DAMU UBALE
|
1815007WL0042109
|
ANIL DAMU UBALE
|
1143
|
MAHG0005120
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF021
|
|
ANIL DAMU UBALE
|
()
|
692
|
GANAGAPUR
|
MH-15-007-102-001/291 (FULSHEVRA)
|
1815007000NRG23030820230614870
|
03/08/2023
|
ANIL DAMU UBALE
|
1815007WL0042109
|
ANIL DAMU UBALE
|
1143
|
MAHG0005120
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF020
|
|
ANIL DAMU UBALE
|
()
|
693
|
GANAGAPUR
|
MH-15-007-102-001/291 (FULSHEVRA)
|
1815007000NRG23030820230614869
|
03/08/2023
|
REKHA ANIL UBALE
|
1815007WL0042109
|
REKHA ANIL UBALE
|
1143
|
MAHG0005120
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF022
|
|
REKHA ANIL UBALE
|
()
|
694
|
GANAGAPUR
|
MH-15-007-102-001/99 (FULSHEVRA)
|
1815007000NRG23030820230614876
|
03/08/2023
|
MANOJ SURESH KIRTISHAHI
|
1815007WL0042109
|
MANOJ SURESH KIRTISHAHI
|
1143
|
MAHG0005120
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF0E2
|
|
MANOJ SURESH KIRTISHAHI
|
()
|
695
|
GANAGAPUR
|
MH-15-007-102-001/99 (FULSHEVRA)
|
1815007000NRG23030820230614873
|
03/08/2023
|
MANOJ SURESH KIRTISHAHI
|
1815007WL0042109
|
MANOJ SURESH KIRTISHAHI
|
1143
|
MAHG0005120
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF0E1
|
|
MANOJ SURESH KIRTISHAHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52224
|
52224
|
|
|
|
|
|
|
|
696
|
GANAGAPUR
|
MH-15-007-016-001/120 (AKOLI WADGAON)
|
1815007000NRG23030820230614413
|
03/08/2023
|
DATTU VAMAN BANSODE
|
1815007WL0042099
|
DATTU VAMAN BANSODE
|
1143
|
MAHG0005124
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEFFE
|
|
DATTU VAMAN BANSODE
|
()
|
697
|
GANAGAPUR
|
MH-15-007-016-001/120 (AKOLI WADGAON)
|
1815007000NRG23030820230614487
|
03/08/2023
|
DATTU VAMAN BANSODE
|
1815007WL0042099
|
DATTU VAMAN BANSODE
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEFFF
|
|
DATTU VAMAN BANSODE
|
()
|
698
|
GANAGAPUR
|
MH-15-007-016-001/120 (AKOLI WADGAON)
|
1815007000NRG23030820230614488
|
03/08/2023
|
SHOBHA DATTU BANSODE
|
1815007WL0042099
|
SHOBHA DATTU BANSODE
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF006
|
|
SHOBHA DATTU BANSODE
|
()
|
699
|
GANAGAPUR
|
MH-15-007-016-001/120 (AKOLI WADGAON)
|
1815007000NRG23030820230614414
|
03/08/2023
|
SHOBHA DATTU BANSODE
|
1815007WL0042099
|
SHOBHA DATTU BANSODE
|
1143
|
MAHG0005124
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BF007
|
|
SHOBHA DATTU BANSODE
|
()
|
700
|
GANAGAPUR
|
MH-15-007-016-001/24 (AKOLI WADGAON)
|
1815007000NRG23030820230614415
|
03/08/2023
|
HIRABAI ANNASAHEB TATHE
|
1815007WL0042099
|
HIRABAI ANNASAHEB TATHE
|
1143
|
MAHG0005124
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BF07E
|
|
HIRABAI ANNASAHEB TATHE
|
()
|
701
|
GANAGAPUR
|
MH-15-007-016-001/24 (AKOLI WADGAON)
|
1815007000NRG23030820230614479
|
03/08/2023
|
HIRABAI ANNASAHEB TATHE
|
1815007WL0042099
|
HIRABAI ANNASAHEB TATHE
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF07D
|
|
HIRABAI ANNASAHEB TATHE
|
()
|
702
|
GANAGAPUR
|
MH-15-007-016-001/248 (AKOLI WADGAON)
|
1815007000NRG23030820230614484
|
03/08/2023
|
DWARKA KISHOR CHAVAN
|
1815007WL0042099
|
DWARKA KISHOR CHAVAN
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF002
|
|
DWARKA KISHOR CHAVAN
|
()
|
703
|
GANAGAPUR
|
MH-15-007-016-001/248 (AKOLI WADGAON)
|
1815007000NRG23030820230614417
|
03/08/2023
|
DWARKA KISHOR CHAVAN
|
1815007WL0042099
|
DWARKA KISHOR CHAVAN
|
1143
|
MAHG0005124
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BF003
|
|
DWARKA KISHOR CHAVAN
|
()
|
704
|
GANAGAPUR
|
MH-15-007-016-001/248 (AKOLI WADGAON)
|
1815007000NRG23030820230614416
|
03/08/2023
|
SANGITA SANTOSH CHAVAN
|
1815007WL0042099
|
SANGITA SANTOSH CHAVAN
|
1143
|
MAHG0005124
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BF000
|
|
SANGITA SANTOSH CHAVAN
|
()
|
705
|
GANAGAPUR
|
MH-15-007-016-001/248 (AKOLI WADGAON)
|
1815007000NRG23030820230614483
|
03/08/2023
|
SANGITA SANTOSH CHAVAN
|
1815007WL0042099
|
SANGITA SANTOSH CHAVAN
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF001
|
|
SANGITA SANTOSH CHAVAN
|
()
|
706
|
GANAGAPUR
|
MH-15-007-016-001/269 (AKOLI WADGAON)
|
1815007000NRG23030820230614419
|
03/08/2023
|
SUMANBAI DEVIDAS NARODE
|
1815007WL0042099
|
SUMANBAI DEVIDAS NARODE
|
1143
|
MAHG0005124
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BF084
|
|
SUMANBAI DEVIDAS NARODE
|
()
|
707
|
GANAGAPUR
|
MH-15-007-016-001/269 (AKOLI WADGAON)
|
1815007000NRG23030820230614486
|
03/08/2023
|
SUMANBAI DEVIDAS NARODE
|
1815007WL0042099
|
SUMANBAI DEVIDAS NARODE
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF085
|
|
SUMANBAI DEVIDAS NARODE
|
()
|
708
|
GANAGAPUR
|
MH-15-007-016-001/27 (AKOLI WADGAON)
|
1815007000NRG23030820230614421
|
03/08/2023
|
HANIFA MAHAMMAD SAYYAD
|
1815007WL0042099
|
HANIFA MAHAMMAD SAYYAD
|
1143
|
MAHG0005124
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BF077
|
|
HANIFA MAHAMMAD SAYYAD
|
()
|
709
|
GANAGAPUR
|
MH-15-007-016-001/27 (AKOLI WADGAON)
|
1815007000NRG23030820230614481
|
03/08/2023
|
HANIFA MAHAMMAD SAYYAD
|
1815007WL0042099
|
HANIFA MAHAMMAD SAYYAD
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF076
|
|
HANIFA MAHAMMAD SAYYAD
|
()
|
710
|
GANAGAPUR
|
MH-15-007-016-001/27 (AKOLI WADGAON)
|
1815007000NRG23030820230614480
|
03/08/2023
|
MAHAMMAD SARDAR SAYYAD
|
1815007WL0042099
|
MAHAMMAD SARDAR SAYYAD
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF0E8
|
|
MAHAMMAD SARDAR SAYYAD
|
()
|
711
|
GANAGAPUR
|
MH-15-007-016-001/27 (AKOLI WADGAON)
|
1815007000NRG23030820230614420
|
03/08/2023
|
MAHAMMAD SARDAR SAYYAD
|
1815007WL0042099
|
MAHAMMAD SARDAR SAYYAD
|
1143
|
MAHG0005124
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BF0E7
|
|
MAHAMMAD SARDAR SAYYAD
|
()
|
712
|
GANAGAPUR
|
MH-15-007-016-001/318 (AKOLI WADGAON)
|
1815007000NRG23030820230614423
|
03/08/2023
|
CHANDRAKANT PARKAS TAKE
|
1815007WL0042099
|
CHANDRAKANT PARKAS TAKE
|
1143
|
MAHG0005124
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BF053
|
|
CHANDRAKANT PARKAS TAKE
|
()
|
713
|
GANAGAPUR
|
MH-15-007-016-001/318 (AKOLI WADGAON)
|
1815007000NRG23030820230614482
|
03/08/2023
|
CHANDRAKANT PARKAS TAKE
|
1815007WL0042099
|
CHANDRAKANT PARKAS TAKE
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF054
|
|
CHANDRAKANT PARKAS TAKE
|
()
|
714
|
GANAGAPUR
|
MH-15-007-016-001/332 (AKOLI WADGAON)
|
1815007000NRG23030820230614477
|
03/08/2023
|
YOGESH MOHAN NAVALE
|
1815007WL0042099
|
YOGESH MOHAN NAVALE
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF09A
|
|
YOGESH MOHAN NAVALE
|
()
|
715
|
GANAGAPUR
|
MH-15-007-016-001/332 (AKOLI WADGAON)
|
1815007000NRG23030820230614424
|
03/08/2023
|
YOGESH MOHAN NAVALE
|
1815007WL0042099
|
YOGESH MOHAN NAVALE
|
1143
|
MAHG0005124
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BF099
|
|
YOGESH MOHAN NAVALE
|
()
|
716
|
GANAGAPUR
|
MH-15-007-016-001/340 (AKOLI WADGAON)
|
1815007000NRG23030820230614425
|
03/08/2023
|
BHARATSINGH VITHT
|
1815007WL0042099
|
BHARATSINGH VITHT
|
1143
|
MAHG0005124
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BF0E5
|
|
BHARATSINGH VITHT
|
()
|
717
|
GANAGAPUR
|
MH-15-007-016-001/340 (AKOLI WADGAON)
|
1815007000NRG23030820230614473
|
03/08/2023
|
BHARATSINGH VITHT
|
1815007WL0042099
|
BHARATSINGH VITHT
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF0E6
|
|
BHARATSINGH VITHT
|
()
|
718
|
GANAGAPUR
|
MH-15-007-016-001/340 (AKOLI WADGAON)
|
1815007000NRG23030820230614474
|
03/08/2023
|
GODHABAI BHARATSI
|
1815007WL0042099
|
GODHABAI BHARATSI
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF09C
|
|
GODHABAI BHARATSI
|
()
|
719
|
GANAGAPUR
|
MH-15-007-016-001/340 (AKOLI WADGAON)
|
1815007000NRG23030820230614426
|
03/08/2023
|
GODHABAI BHARATSI
|
1815007WL0042099
|
GODHABAI BHARATSI
|
1143
|
MAHG0005124
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BF09B
|
|
GODHABAI BHARATSI
|
()
|
720
|
GANAGAPUR
|
MH-15-007-016-001/374 (AKOLI WADGAON)
|
1815007000NRG23030820230614427
|
03/08/2023
|
ASHOK GANPAT DABHADE
|
1815007WL0042099
|
ASHOK GANPAT DABHADE
|
1143
|
MAHG0005124
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BF07B
|
|
ASHOK GANPAT DABHADE
|
()
|
721
|
GANAGAPUR
|
MH-15-007-016-001/374 (AKOLI WADGAON)
|
1815007000NRG23030820230614475
|
03/08/2023
|
ASHOK GANPAT DABHADE
|
1815007WL0042099
|
ASHOK GANPAT DABHADE
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF07C
|
|
ASHOK GANPAT DABHADE
|
()
|
722
|
GANAGAPUR
|
MH-15-007-016-001/374 (AKOLI WADGAON)
|
1815007000NRG23030820230614476
|
03/08/2023
|
TARABAI ASHOK DABHADE
|
1815007WL0042099
|
TARABAI ASHOK DABHADE
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF0BD
|
|
TARABAI ASHOK DABHADE
|
()
|
723
|
GANAGAPUR
|
MH-15-007-016-001/374 (AKOLI WADGAON)
|
1815007000NRG23030820230614428
|
03/08/2023
|
TARABAI ASHOK DABHADE
|
1815007WL0042099
|
TARABAI ASHOK DABHADE
|
1143
|
MAHG0005124
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BF0BE
|
|
TARABAI ASHOK DABHADE
|
()
|
724
|
GANAGAPUR
|
MH-15-007-016-001/405 (AKOLI WADGAON)
|
1815007000NRG23030820230614429
|
03/08/2023
|
NADU BHAKCHAND TAKE
|
1815007WL0042099
|
NADU BHAKCHAND TAKE
|
1143
|
MAHG0005124
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BF0EE
|
|
NADU BHAKCHAND TAKE
|
()
|
725
|
GANAGAPUR
|
MH-15-007-016-001/405 (AKOLI WADGAON)
|
1815007000NRG23030820230614470
|
03/08/2023
|
NADU BHAKCHAND TAKE
|
1815007WL0042099
|
NADU BHAKCHAND TAKE
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF0ED
|
|
NADU BHAKCHAND TAKE
|
()
|
726
|
GANAGAPUR
|
MH-15-007-016-001/408 (AKOLI WADGAON)
|
1815007000NRG23030820230614471
|
03/08/2023
|
RAMSING LAXMAN SHEVAGAN
|
1815007WL0042099
|
RAMSING LAXMAN SHEVAGAN
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF025
|
|
RAMSING LAXMAN SHEVAGAN
|
()
|
727
|
GANAGAPUR
|
MH-15-007-016-001/408 (AKOLI WADGAON)
|
1815007000NRG23030820230614430
|
03/08/2023
|
RAMSING LAXMAN SHEVAGAN
|
1815007WL0042099
|
RAMSING LAXMAN SHEVAGAN
|
1143
|
MAHG0005124
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BF026
|
|
RAMSING LAXMAN SHEVAGAN
|
()
|
728
|
GANAGAPUR
|
MH-15-007-016-001/517 (AKOLI WADGAON)
|
1815007000NRG23030820230614432
|
03/08/2023
|
LALITA SHANTILAL SHEVGAN
|
1815007WL0042099
|
LALITA SHANTILAL SHEVGAN
|
1143
|
MAHG0005124
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BF00C
|
|
LALITA SHANTILAL SHEVGAN
|
()
|
729
|
GANAGAPUR
|
MH-15-007-016-001/517 (AKOLI WADGAON)
|
1815007000NRG23030820230614467
|
03/08/2023
|
LALITA SHANTILAL SHEVGAN
|
1815007WL0042099
|
LALITA SHANTILAL SHEVGAN
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF00D
|
|
LALITA SHANTILAL SHEVGAN
|
()
|
730
|
GANAGAPUR
|
MH-15-007-016-001/54 (AKOLI WADGAON)
|
1815007000NRG23030820230614469
|
03/08/2023
|
NARAYAN SAHEBARAO NAVLE
|
1815007WL0042099
|
NARAYAN SAHEBARAO NAVLE
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF0EA
|
|
NARAYAN SAHEBARAO NAVLE
|
()
|
731
|
GANAGAPUR
|
MH-15-007-016-001/54 (AKOLI WADGAON)
|
1815007000NRG23030820230614434
|
03/08/2023
|
NARAYAN SAHEBARAO NAVLE
|
1815007WL0042099
|
NARAYAN SAHEBARAO NAVLE
|
1143
|
MAHG0005124
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BF0E9
|
|
NARAYAN SAHEBARAO NAVLE
|
()
|
732
|
GANAGAPUR
|
MH-15-007-016-001/54 (AKOLI WADGAON)
|
1815007000NRG23030820230614433
|
03/08/2023
|
PRAMOD SAHEBARAO NAVLE
|
1815007WL0042099
|
PRAMOD SAHEBARAO NAVLE
|
1143
|
MAHG0005124
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BF0EB
|
|
PRAMOD SAHEBARAO NAVLE
|
()
|
733
|
GANAGAPUR
|
MH-15-007-016-001/54 (AKOLI WADGAON)
|
1815007000NRG23030820230614468
|
03/08/2023
|
PRAMOD SAHEBARAO NAVLE
|
1815007WL0042099
|
PRAMOD SAHEBARAO NAVLE
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF0EC
|
|
PRAMOD SAHEBARAO NAVLE
|
()
|
734
|
GANAGAPUR
|
MH-15-007-016-001/682 (AKOLI WADGAON)
|
1815007000NRG23030820230614464
|
03/08/2023
|
ANKUSH BABASAHEB BANSODE
|
1815007WL0042099
|
ANKUSH BABASAHEB BANSODE
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF098
|
|
ANKUSH BABASAHEB BANSODE
|
()
|
735
|
GANAGAPUR
|
MH-15-007-016-001/682 (AKOLI WADGAON)
|
1815007000NRG23030820230614435
|
03/08/2023
|
ANKUSH BABASAHEB BANSODE
|
1815007WL0042099
|
ANKUSH BABASAHEB BANSODE
|
1143
|
MAHG0005124
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BF097
|
|
ANKUSH BABASAHEB BANSODE
|
()
|
736
|
GANAGAPUR
|
MH-15-007-016-001/682 (AKOLI WADGAON)
|
1815007000NRG23030820230614436
|
03/08/2023
|
MAHESH BABASAHEB BANSODE
|
1815007WL0042099
|
MAHESH BABASAHEB BANSODE
|
1143
|
MAHG0005124
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BF096
|
|
MAHESH BABASAHEB BANSODE
|
()
|
737
|
GANAGAPUR
|
MH-15-007-016-001/682 (AKOLI WADGAON)
|
1815007000NRG23030820230614465
|
03/08/2023
|
MAHESH BABASAHEB BANSODE
|
1815007WL0042099
|
MAHESH BABASAHEB BANSODE
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF095
|
|
MAHESH BABASAHEB BANSODE
|
()
|
738
|
GANAGAPUR
|
MH-15-007-016-001/708 (AKOLI WADGAON)
|
1815007000NRG23030820230614466
|
03/08/2023
|
INDUBAI NANA BANSODE
|
1815007WL0042099
|
INDUBAI NANA BANSODE
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF005
|
|
INDUBAI NANA BANSODE
|
()
|
739
|
GANAGAPUR
|
MH-15-007-016-001/708 (AKOLI WADGAON)
|
1815007000NRG23030820230614437
|
03/08/2023
|
INDUBAI NANA BANSODE
|
1815007WL0042099
|
INDUBAI NANA BANSODE
|
1143
|
MAHG0005124
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BF004
|
|
INDUBAI NANA BANSODE
|
()
|
740
|
GANAGAPUR
|
MH-15-007-016-001/714 (AKOLI WADGAON)
|
1815007000NRG23030820230614439
|
03/08/2023
|
ARJUN ASHOK JADHAV
|
1815007WL0042099
|
ARJUN ASHOK JADHAV
|
1143
|
MAHG0005124
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BF02B
|
|
ARJUN ASHOK JADHAV
|
()
|
741
|
GANAGAPUR
|
MH-15-007-016-001/714 (AKOLI WADGAON)
|
1815007000NRG23030820230614461
|
03/08/2023
|
ARJUN ASHOK JADHAV
|
1815007WL0042099
|
ARJUN ASHOK JADHAV
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF02A
|
|
ARJUN ASHOK JADHAV
|
()
|
742
|
GANAGAPUR
|
MH-15-007-016-001/714 (AKOLI WADGAON)
|
1815007000NRG23030820230614460
|
03/08/2023
|
ASHOK JA GANNATH JADHAV
|
1815007WL0042099
|
ASHOK JA GANNATH JADHAV
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF009
|
|
ASHOK JA GANNATH JADHAV
|
()
|
743
|
GANAGAPUR
|
MH-15-007-016-001/714 (AKOLI WADGAON)
|
1815007000NRG23030820230614438
|
03/08/2023
|
ASHOK JA GANNATH JADHAV
|
1815007WL0042099
|
ASHOK JA GANNATH JADHAV
|
1143
|
MAHG0005124
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BF008
|
|
ASHOK JA GANNATH JADHAV
|
()
|
744
|
GANAGAPUR
|
MH-15-007-016-001/715 (AKOLI WADGAON)
|
1815007000NRG23030820230614440
|
03/08/2023
|
Mininath Gopinath pathe
|
1815007WL0042099
|
Mininath Gopinath pathe
|
1143
|
MAHG0005124
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BF0C3
|
|
Mininath Gopinath pathe
|
()
|
745
|
GANAGAPUR
|
MH-15-007-016-001/715 (AKOLI WADGAON)
|
1815007000NRG23030820230614462
|
03/08/2023
|
Mininath Gopinath pathe
|
1815007WL0042099
|
Mininath Gopinath pathe
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF0C4
|
|
Mininath Gopinath pathe
|
()
|
746
|
GANAGAPUR
|
MH-15-007-016-001/715 (AKOLI WADGAON)
|
1815007000NRG23030820230614463
|
03/08/2023
|
SHOBHA MININATH PATHE
|
1815007WL0042099
|
SHOBHA MININATH PATHE
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF00B
|
|
SHOBHA MININATH PATHE
|
()
|
747
|
GANAGAPUR
|
MH-15-007-016-001/715 (AKOLI WADGAON)
|
1815007000NRG23030820230614441
|
03/08/2023
|
SHOBHA MININATH PATHE
|
1815007WL0042099
|
SHOBHA MININATH PATHE
|
1143
|
MAHG0005124
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BF00A
|
|
SHOBHA MININATH PATHE
|
()
|
748
|
GANAGAPUR
|
MH-15-007-016-001/929 (AKOLI WADGAON)
|
1815007000NRG23030820230614449
|
03/08/2023
|
MOSIN SUBHAN SAYYAD
|
1815007WL0042099
|
MOSIN SUBHAN SAYYAD
|
1143
|
MAHG0005124
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BF0BF
|
|
MOSIN SUBHAN SAYYAD
|
()
|
749
|
GANAGAPUR
|
MH-15-007-016-001/929 (AKOLI WADGAON)
|
1815007000NRG23030820230614456
|
03/08/2023
|
MOSIN SUBHAN SAYYAD
|
1815007WL0042099
|
MOSIN SUBHAN SAYYAD
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF0C0
|
|
MOSIN SUBHAN SAYYAD
|
()
|
750
|
GANAGAPUR
|
MH-15-007-016-001/929 (AKOLI WADGAON)
|
1815007000NRG23030820230614457
|
03/08/2023
|
NURJAHA MOSIM SAYYAD
|
1815007WL0042099
|
NURJAHA MOSIM SAYYAD
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF0C5
|
|
NURJAHA MOSIM SAYYAD
|
()
|
751
|
GANAGAPUR
|
MH-15-007-016-001/929 (AKOLI WADGAON)
|
1815007000NRG23030820230614450
|
03/08/2023
|
NURJAHA MOSIM SAYYAD
|
1815007WL0042099
|
NURJAHA MOSIM SAYYAD
|
1143
|
MAHG0005124
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BF0C6
|
|
NURJAHA MOSIM SAYYAD
|
()
|
752
|
GANAGAPUR
|
MH-15-007-016-001/93 (AKOLI WADGAON)
|
1815007000NRG23030820230614451
|
03/08/2023
|
KADU BHAGCHAND TAKE
|
1815007WL0042099
|
KADU BHAGCHAND TAKE
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF0F0
|
|
KADU BHAGCHAND TAKE
|
()
|
753
|
GANAGAPUR
|
MH-15-007-016-001/93 (AKOLI WADGAON)
|
1815007000NRG23030820230614446
|
03/08/2023
|
KADU BHAGCHAND TAKE
|
1815007WL0042099
|
KADU BHAGCHAND TAKE
|
1143
|
MAHG0005124
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BF0EF
|
|
KADU BHAGCHAND TAKE
|
()
|
754
|
GANAGAPUR
|
MH-15-007-016-001/930 (AKOLI WADGAON)
|
1815007000NRG23030820230614448
|
03/08/2023
|
AYESHA SULTAN SAYYAD
|
1815007WL0042099
|
AYESHA SULTAN SAYYAD
|
1143
|
MAHG0005124
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BF0C7
|
|
AYESHA SULTAN SAYYAD
|
()
|
755
|
GANAGAPUR
|
MH-15-007-016-001/930 (AKOLI WADGAON)
|
1815007000NRG23030820230614453
|
03/08/2023
|
AYESHA SULTAN SAYYAD
|
1815007WL0042099
|
AYESHA SULTAN SAYYAD
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF0C8
|
|
AYESHA SULTAN SAYYAD
|
()
|
756
|
GANAGAPUR
|
MH-15-007-016-001/930 (AKOLI WADGAON)
|
1815007000NRG23030820230614452
|
03/08/2023
|
SULTAN SUBHAN SAYYAD
|
1815007WL0042099
|
SULTAN SUBHAN SAYYAD
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF0C2
|
|
SULTAN SUBHAN SAYYAD
|
()
|
757
|
GANAGAPUR
|
MH-15-007-016-001/930 (AKOLI WADGAON)
|
1815007000NRG23030820230614447
|
03/08/2023
|
SULTAN SUBHAN SAYYAD
|
1815007WL0042099
|
SULTAN SUBHAN SAYYAD
|
1143
|
MAHG0005124
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BF0C1
|
|
SULTAN SUBHAN SAYYAD
|
()
|
758
|
GANAGAPUR
|
MH-15-007-021-001/49 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615553
|
03/08/2023
|
MANDABAI BANSI DUSHING
|
1815007WL0042127
|
MANDABAI BANSI DUSHING
|
1143
|
MAHG0005124
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BF02E
|
|
MANDABAI BANSI DUSHING
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96192
|
96192
|
|
|
|
|
|
|
|
759
|
GANAGAPUR
|
MH-15-007-004-001/316 (WARKHED)
|
1815007000NRG23030820230616110
|
03/08/2023
|
KANTA DEVANAND UBALE
|
1815007WL0042138
|
KANTA DEVANAND UBALE
|
1143
|
MAHG0005125
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N0823002BF080
|
No Such Account
|
|
|
760
|
GANAGAPUR
|
MH-15-007-004-001/568 (WARKHED)
|
1815007000NRG23030820230616140
|
03/08/2023
|
Ashok Vaman Salave
|
1815007WL0042138
|
Ashok Vaman Salave
|
1143
|
MAHG0005125
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BF0F7
|
|
Ashok Vaman Salave
|
()
|
761
|
GANAGAPUR
|
MH-15-007-004-001/568 (WARKHED)
|
1815007000NRG23030820230616141
|
03/08/2023
|
VIJAYA ASHOK SALVE
|
1815007WL0042138
|
VIJAYA ASHOK SALVE
|
1143
|
MAHG0005125
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BF082
|
|
VIJAYA ASHOK SALVE
|
()
|
762
|
GANAGAPUR
|
MH-15-007-013-001/411 (BAGDI)
|
1815007000NRG23030820230614658
|
03/08/2023
|
MIRABAI JALINDAR MARKAL
|
1815007WL0042103
|
MIRABAI JALINDAR MARKAL
|
1143
|
MAHG0005125
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF0F5
|
|
MIRABAI JALINDAR MARKAL
|
()
|
763
|
GANAGAPUR
|
MH-15-007-013-001/414 (BAGDI)
|
1815007000NRG23030820230614659
|
03/08/2023
|
RAMESHWAR JALINDAR MARKAL
|
1815007WL0042103
|
RAMESHWAR JALINDAR MARKAL
|
1143
|
MAHG0005125
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF0F6
|
|
RAMESHWAR JALINDAR MARKAL
|
()
|
764
|
GANAGAPUR
|
MH-15-007-016-001/269 (AKOLI WADGAON)
|
1815007000NRG23030820230614418
|
03/08/2023
|
DEVIDAS VITHTHAL NARODE
|
1815007WL0042099
|
DEVIDAS VITHTHAL NARODE
|
1143
|
MAHG0005125
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BF0F4
|
|
DEVIDAS VITHTHAL NARODE
|
()
|
765
|
GANAGAPUR
|
MH-15-007-016-001/269 (AKOLI WADGAON)
|
1815007000NRG23030820230614485
|
03/08/2023
|
DEVIDAS VITHTHAL NARODE
|
1815007WL0042099
|
DEVIDAS VITHTHAL NARODE
|
1143
|
MAHG0005125
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF0F3
|
|
DEVIDAS VITHTHAL NARODE
|
()
|
766
|
GANAGAPUR
|
MH-15-007-018-001/340 (AMALNER)
|
1815007000NRG23030820230614489
|
03/08/2023
|
KISHOR APPASAHEB PAWAR
|
1815007WL0042100
|
KISHOR APPASAHEB PAWAR
|
1143
|
MAHG0005125
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823002BF08F
|
|
KISHOR APPASAHEB PAWAR
|
()
|
767
|
GANAGAPUR
|
MH-15-007-018-001/423 (AMALNER)
|
1815007000NRG23030820230614490
|
03/08/2023
|
ANKUSH NARAYAN KARJULE
|
1815007WL0042100
|
ANKUSH NARAYAN KARJULE
|
1143
|
MAHG0005125
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BF075
|
|
ANKUSH NARAYAN KARJULE
|
()
|
768
|
GANAGAPUR
|
MH-15-007-018-001/423 (AMALNER)
|
1815007000NRG23030820230614491
|
03/08/2023
|
LATA ANKUSH KARJULE
|
1815007WL0042100
|
LATA ANKUSH KARJULE
|
1143
|
MAHG0005125
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BF073
|
|
LATA ANKUSH KARJULE
|
()
|
769
|
GANAGAPUR
|
MH-15-007-018-001/424 (AMALNER)
|
1815007000NRG23030820230614492
|
03/08/2023
|
SUNITA GANPATH KARJULE
|
1815007WL0042100
|
SUNITA GANPATH KARJULE
|
1143
|
MAHG0005125
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BF074
|
|
SUNITA GANPATH KARJULE
|
()
|
770
|
GANAGAPUR
|
MH-15-007-021-001/194 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615478
|
03/08/2023
|
JANARDHAN BHAURAO MANDLIK
|
1815007WL0042127
|
JANARDHAN BHAURAO MANDLIK
|
1143
|
MAHG0005125
|
1530
|
1530
|
Processed
|
13/09/2023
|
|
N0823002BF0D0
|
|
JANARDHAN BHAURAO MANDLIK
|
()
|
771
|
GANAGAPUR
|
MH-15-007-021-001/199 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615432
|
03/08/2023
|
NAVNATH BABASAHEB MHASKE
|
1815007WL0042127
|
NAVNATH BABASAHEB MHASKE
|
1143
|
MAHG0005125
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BF0B6
|
|
NAVNATH BABASAHEB MHASKE
|
()
|
772
|
GANAGAPUR
|
MH-15-007-021-001/384 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615514
|
03/08/2023
|
NAMDEV RANGNATH DUSHING
|
1815007WL0042127
|
NAMDEV RANGNATH DUSHING
|
1143
|
MAHG0005125
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BEFF0
|
|
NAMDEV RANGNATH DUSHING
|
()
|
773
|
GANAGAPUR
|
MH-15-007-021-001/409 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615537
|
03/08/2023
|
NILESH JANARDHAN THORAT
|
1815007WL0042127
|
NILESH JANARDHAN THORAT
|
1143
|
MAHG0005125
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BF05A
|
|
NILESH JANARDHAN THORAT
|
()
|
774
|
GANAGAPUR
|
MH-15-007-021-001/445 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615548
|
03/08/2023
|
ASHOK JAGANNATH THORAT
|
1815007WL0042127
|
ASHOK JAGANNATH THORAT
|
1143
|
MAHG0005125
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BF00E
|
|
ASHOK JAGANNATH THORAT
|
()
|
775
|
GANAGAPUR
|
MH-15-007-021-001/445 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615549
|
03/08/2023
|
KANTABAI ASHOK THORAT
|
1815007WL0042127
|
KANTABAI ASHOK THORAT
|
1143
|
MAHG0005125
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BF014
|
|
KANTABAI ASHOK THORAT
|
()
|
776
|
GANAGAPUR
|
MH-15-007-021-001/566 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615658
|
03/08/2023
|
Rukhmanbai Jelunath Mhaske
|
1815007WL0042127
|
Rukhmanbai Jelunath Mhaske
|
1143
|
MAHG0005125
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BF0B3
|
|
Rukhmanbai Jelunath Mhaske
|
()
|
777
|
GANAGAPUR
|
MH-15-007-021-001/566 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615600
|
03/08/2023
|
Rukhmanbai Jelunath Mhaske
|
1815007WL0042127
|
Rukhmanbai Jelunath Mhaske
|
1143
|
MAHG0005125
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BF0B4
|
|
Rukhmanbai Jelunath Mhaske
|
()
|
778
|
GANAGAPUR
|
MH-15-007-021-001/85 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615615
|
03/08/2023
|
BHAUSAHEB RAMBHAU MHASKE
|
1815007WL0042127
|
BHAUSAHEB RAMBHAU MHASKE
|
1143
|
MAHG0005125
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BF0F2
|
|
BHAUSAHEB RAMBHAU MHASKE
|
()
|
779
|
GANAGAPUR
|
MH-15-007-021-001/85 (RANJANGAON NARHARI)
|
1815007000NRG23030820230615642
|
03/08/2023
|
BHAUSAHEB RAMBHAU MHASKE
|
1815007WL0042127
|
BHAUSAHEB RAMBHAU MHASKE
|
1143
|
MAHG0005125
|
1512
|
1512
|
Processed
|
13/09/2023
|
|
N0823002BF0F1
|
|
BHAUSAHEB RAMBHAU MHASKE
|
()
|
780
|
GANAGAPUR
|
MH-15-007-023-001/2 (JAMGAON)
|
1815007000NRG23030820230614949
|
03/08/2023
|
SHAIKH HUSAIN SHAIKH GULAB
|
1815007WL0042114
|
SHAIKH HUSAIN SHAIKH GULAB
|
1143
|
MAHG0005125
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF051
|
|
SHAIKH HUSAIN SHAIKH GULAB
|
()
|
781
|
GANAGAPUR
|
MH-15-007-023-001/3380 (JAMGAON)
|
1815007000NRG23030820230614959
|
03/08/2023
|
CHAYA VIJAY BANSOD
|
1815007WL0042114
|
CHAYA VIJAY BANSOD
|
1143
|
MAHG0005125
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF105
|
|
CHAYA VIJAY BANSOD
|
()
|
782
|
GANAGAPUR
|
MH-15-007-023-001/3455 (JAMGAON)
|
1815007000NRG23030820230614963
|
03/08/2023
|
SALMAN NAWAJ PATEL
|
1815007WL0042114
|
SALMAN NAWAJ PATEL
|
1143
|
MAHG0005125
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF116
|
|
SALMAN NAWAJ PATEL
|
()
|
783
|
GANAGAPUR
|
MH-15-007-023-001/3456 (JAMGAON)
|
1815007000NRG23030820230614964
|
03/08/2023
|
SANJAY SOPAN BANSODE
|
1815007WL0042114
|
SANJAY SOPAN BANSODE
|
1143
|
MAHG0005125
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF106
|
|
SANJAY SOPAN BANSODE
|
()
|
784
|
GANAGAPUR
|
MH-15-007-029-001/245 (BOLEGAON)
|
1815007000NRG23030820230614703
|
03/08/2023
|
ANITA NAVNATH SONAWANE
|
1815007WL0042105
|
ANITA NAVNATH SONAWANE
|
1143
|
MAHG0005125
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BF055
|
|
ANITA NAVNATH SONAWANE
|
()
|
785
|
GANAGAPUR
|
MH-15-007-029-001/245 (BOLEGAON)
|
1815007000NRG23030820230614702
|
03/08/2023
|
NAVNATH GOPINATH SONAWANE
|
1815007WL0042105
|
NAVNATH GOPINATH SONAWANE
|
1143
|
MAHG0005125
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BF056
|
|
NAVNATH GOPINATH SONAWANE
|
()
|
786
|
GANAGAPUR
|
MH-15-007-029-001/246 (BOLEGAON)
|
1815007000NRG23030820230614704
|
03/08/2023
|
SOMNATH GOPINATH SONAWANE
|
1815007WL0042105
|
SOMNATH GOPINATH SONAWANE
|
1143
|
MAHG0005125
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BF057
|
|
SOMNATH GOPINATH SONAWANE
|
()
|
787
|
GANAGAPUR
|
MH-15-007-029-001/77 (BOLEGAON)
|
1815007000NRG23030820230614712
|
03/08/2023
|
MATHURABAI KACHRU NABDE
|
1815007WL0042105
|
MATHURABAI KACHRU NABDE
|
1143
|
MAHG0005125
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BF0CA
|
|
MATHURABAI KACHRU NABDE
|
()
|
788
|
GANAGAPUR
|
MH-15-007-046-001/736 (SHINGI)
|
1815007000NRG23030820230615810
|
03/08/2023
|
Aref Subhan Shaikh
|
1815007WL0042129
|
Aref Subhan Shaikh
|
1143
|
MAHG0005125
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF05E
|
|
Aref Subhan Shaikh
|
()
|
789
|
GANAGAPUR
|
MH-15-007-073-001/191 (MUDHESH WADGAON)
|
1815007000NRG23030820230615157
|
03/08/2023
|
HALIMABI BABULAL SHAIKH
|
1815007WL0042124
|
HALIMABI BABULAL SHAIKH
|
1143
|
MAHG0005125
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BF0AA
|
|
HALIMABI BABULAL SHAIKH
|
()
|
790
|
GANAGAPUR
|
MH-15-007-073-001/365 (MUDHESH WADGAON)
|
1815007000NRG23030820230615173
|
03/08/2023
|
TARABAI VISHWAS DARUNTE
|
1815007WL0042124
|
TARABAI VISHWAS DARUNTE
|
1143
|
MAHG0005125
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BF0AB
|
|
TARABAI VISHWAS DARUNTE
|
()
|
791
|
GANAGAPUR
|
MH-15-007-073-001/518 (MUDHESH WADGAON)
|
1815007000NRG23030820230615186
|
03/08/2023
|
VIKRAM MANIKRAO DARUNTE
|
1815007WL0042124
|
VIKRAM MANIKRAO DARUNTE
|
1143
|
MAHG0005125
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BF10C
|
|
VIKRAM MANIKRAO DARUNTE
|
()
|
792
|
GANAGAPUR
|
MH-15-007-073-001/642 (MUDHESH WADGAON)
|
1815007000NRG23030820230615206
|
03/08/2023
|
SANJIVANI SHARAD DARUNTE
|
1815007WL0042124
|
SANJIVANI SHARAD DARUNTE
|
1143
|
MAHG0005125
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BF0B5
|
|
SANJIVANI SHARAD DARUNTE
|
()
|
793
|
GANAGAPUR
|
MH-15-007-073-001/807 (MUDHESH WADGAON)
|
1815007000NRG23030820230615236
|
03/08/2023
|
JANARDHAN VISHWAS DARUNTE
|
1815007WL0042124
|
JANARDHAN VISHWAS DARUNTE
|
1143
|
MAHG0005125
|
1518
|
1518
|
Processed
|
13/09/2023
|
|
N0823002BF0A9
|
|
JANARDHAN VISHWAS DARUNTE
|
()
|
794
|
GANAGAPUR
|
MH-15-007-087-003/647 (DAHEGAON)
|
1815007000NRG23030820230614763
|
03/08/2023
|
NAMITA NARAYAN KALE
|
1815007WL0042106
|
NAMITA NARAYAN KALE
|
1143
|
MAHG0005125
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BF04F
|
|
NAMITA NARAYAN KALE
|
()
|
795
|
GANAGAPUR
|
MH-15-007-100-001/3584 (KANKORI)
|
1815007000NRG23030820230614987
|
03/08/2023
|
KAVITA LAXMAN JANRAO
|
1815007WL0042116
|
KAVITA LAXMAN JANRAO
|
1143
|
MAHG0005125
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF115
|
|
KAVITA LAXMAN JANRAO
|
()
|
796
|
GANAGAPUR
|
MH-15-007-100-001/559 (KANKORI)
|
1815007000NRG23030820230615007
|
03/08/2023
|
SANGITA WASANT CHINCHODKAR
|
1815007WL0042116
|
SANGITA WASANT CHINCHODKAR
|
1143
|
MAHG0005125
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF067
|
|
SANGITA WASANT CHINCHODKAR
|
()
|
797
|
GANAGAPUR
|
MH-15-007-100-003/3800 (KANKORI)
|
1815007000NRG23030820230615011
|
03/08/2023
|
DADASAHEB BABANRAO SALUKNE
|
1815007WL0042116
|
DADASAHEB BABANRAO SALUKNE
|
1143
|
MAHG0005125
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BF036
|
|
DADASAHEB BABANRAO SALUKNE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59972
|
59972
|
|
|
|
|
|
|
|
798
|
GANAGAPUR
|
MH-15-007-046-001/756 (SHINGI)
|
1815007000NRG23030820230615817
|
03/08/2023
|
Sohel Shamim Shaikh
|
1815007WL0042129
|
Sohel Shamim Shaikh
|
1143
|
MAHG0005139
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002BF0F8
|
|
Sohel Shamim Shaikh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1222860
|
1222860
|
|
|
|
|
|
|
|