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-15-007-017-001/33 (AGAR KANADGAON)
|
1815007000NRG24071220230846390
|
07/12/2023
|
RAVINDDRA BALASAHEB SHINDE
|
1815007WL048834
|
RAVINDDRA BALASAHEB SHINDE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
08/12/2023
|
|
8373774512
|
|
RAVINDDRA BALASAHEB SHINDE
|
()
|
2
|
GANAGAPUR
|
MH-15-007-017-002/144 (AGAR KANADGAON)
|
1815007000NRG24071220230848015
|
07/12/2023
|
KHALIL ISAK SHAIKH
|
1815007WL048892
|
KHALIL ISAK SHAIKH
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
08/12/2023
|
|
8373774507
|
|
KHALIL ISAK SHAIKH
|
()
|
3
|
GANAGAPUR
|
MH-15-007-017-002/933 (AGAR KANADGAON)
|
1815007000NRG24071220230848685
|
07/12/2023
|
Nitin digambar tekane
|
1815007WL048908
|
Nitin digambar tekane
|
00045
|
BARB0GANAUR
|
1602
|
1602
|
Processed
|
08/12/2023
|
|
8373774509
|
|
Nitin digambar tekane
|
()
|
4
|
GANAGAPUR
|
MH-15-007-021-002/154 (RANJANGAON NARHARI)
|
1815007000NRG24071220230848431
|
07/12/2023
|
LATABAI KAILAS BARAHATE
|
1815007WL048901
|
LATABAI KAILAS BARAHATE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
08/12/2023
|
|
8373774711
|
|
LATABAI KAILAS BARAHATE
|
()
|
5
|
GANAGAPUR
|
MH-15-007-021-002/46 (RANJANGAON NARHARI)
|
1815007000NRG24071220230848453
|
07/12/2023
|
APPASAHEB SIDDHESHWAR BARAHATE
|
1815007WL048901
|
APPASAHEB SIDDHESHWAR BARAHATE
|
00045
|
BARB0GANAUR
|
1548
|
1548
|
Processed
|
08/12/2023
|
|
8373774712
|
|
APPASAHEB SIDDHESHWAR BARAHATE
|
()
|
6
|
GANAGAPUR
|
MH-15-007-021-002/47 (RANJANGAON NARHARI)
|
1815007000NRG24071220230848455
|
07/12/2023
|
BABASAHEB RAMBHAU BARAHATE
|
1815007WL048901
|
BABASAHEB RAMBHAU BARAHATE
|
00045
|
BARB0GANAUR
|
1584
|
1584
|
Processed
|
08/12/2023
|
|
8373774513
|
|
BABASAHEB RAMBHAU BARAHATE
|
()
|
7
|
GANAGAPUR
|
MH-15-007-043-001/370 (NAWABPUR)
|
1815007000NRG24071220230846734
|
07/12/2023
|
SIMA SHAYAD PATHAN
|
1815007WL048845
|
SIMA SHAYAD PATHAN
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8373774520
|
|
SIMA SHAYAD PATHAN
|
()
|
8
|
GANAGAPUR
|
MH-15-007-047-001/14 (ZODEGAON)
|
1815007000NRG24071220230849261
|
07/12/2023
|
MAYURI MUKESH NARODE
|
1815007WL048929
|
MAYURI MUKESH NARODE
|
00045
|
BARB0GANAUR
|
1084
|
1084
|
Processed
|
08/12/2023
|
|
8373774510
|
|
MAYURI MUKESH NARODE
|
()
|
9
|
GANAGAPUR
|
MH-15-007-055-002/566 (PAKHORA)
|
1815007000NRG24071220230848964
|
07/12/2023
|
nikita subhash zinjurde
|
1815007WL048917
|
nikita subhash zinjurde
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
08/12/2023
|
|
8373774515
|
|
nikita subhash zinjurde
|
()
|
10
|
GANAGAPUR
|
MH-15-007-069-001/1595 (WAHEGAON)
|
1815007000NRG24071220230849500
|
07/12/2023
|
SAKSHI NARAYAN MANAL
|
1815007WL048933
|
SAKSHI NARAYAN MANAL
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
08/12/2023
|
|
8373774518
|
|
SAKSHI NARAYAN MANAL
|
()
|
11
|
GANAGAPUR
|
MH-15-007-069-001/361 (WAHEGAON)
|
1815007000NRG24071220230849508
|
07/12/2023
|
DATTU KARBHARI DARUNTE
|
1815007WL048933
|
DATTU KARBHARI DARUNTE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8373774519
|
|
DATTU KARBHARI DARUNTE
|
()
|
12
|
GANAGAPUR
|
MH-15-007-069-001/361 (WAHEGAON)
|
1815007000NRG24071220230849509
|
07/12/2023
|
MANGAL DATTU DARUNTE
|
1815007WL048933
|
MANGAL DATTU DARUNTE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8373774511
|
|
MANGAL DATTU DARUNTE
|
()
|
13
|
GANAGAPUR
|
MH-15-007-073-001/316 (MUDHESH WADGAON)
|
1815007000NRG24071220230844999
|
07/12/2023
|
ROHAN BALASAHEB DARUNTE
|
1815007WL048777
|
ROHAN BALASAHEB DARUNTE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
08/12/2023
|
|
8373774517
|
|
ROHAN BALASAHEB DARUNTE
|
()
|
14
|
GANAGAPUR
|
MH-15-007-073-001/933 (MUDHESH WADGAON)
|
1815007000NRG24071220230845084
|
07/12/2023
|
Akarant Gorakhnath Bhadke
|
1815007WL048778
|
Akarant Gorakhnath Bhadke
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8373774514
|
|
Akarant Gorakhnath Bhadke
|
()
|
15
|
GANAGAPUR
|
MH-15-007-083-001/130 (BHALGAON)
|
1815007000NRG24071220230847507
|
07/12/2023
|
ALMAS SHAKIR SHAIKH
|
1815007WL048872
|
ALMAS SHAKIR SHAIKH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8373774516
|
|
ALMAS SHAKIR SHAIKH
|
()
|
16
|
GANAGAPUR
|
MH-15-007-083-001/97 (BHALGAON)
|
1815007000NRG24071220230847550
|
07/12/2023
|
SUNITA SUBHASH PAWAR
|
1815007WL048872
|
SUNITA SUBHASH PAWAR
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
08/12/2023
|
|
8373774508
|
|
SUNITA SUBHASH PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25372
|
25372
|
|
|
|
|
|
|
|
17
|
GANAGAPUR
|
MH-15-007-001-003/256 (SHAHAPUR)
|
1815007000NRG24071220230844274
|
07/12/2023
|
SANGITA
|
1815007WL048754
|
SANGITA
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
08/12/2023
|
|
8373774699
|
|
SANGITA
|
()
|
18
|
GANAGAPUR
|
MH-15-007-001-003/271 (SHAHAPUR)
|
1815007000NRG24071220230844280
|
07/12/2023
|
Sham Krushna Sukase
|
1815007WL048754
|
Sham Krushna Sukase
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
08/12/2023
|
|
8373774698
|
|
Sham Krushna Sukase
|
()
|
19
|
GANAGAPUR
|
MH-15-007-001-003/50 (SHAHAPUR)
|
1815007000NRG24071220230847964
|
07/12/2023
|
Walmik Rajendra Shinde
|
1815007WL048891
|
Walmik Rajendra Shinde
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
08/12/2023
|
|
8373774530
|
|
Walmik Rajendra Shinde
|
()
|
20
|
GANAGAPUR
|
MH-15-007-001-003/93 (SHAHAPUR)
|
1815007000NRG24071220230844416
|
07/12/2023
|
Sangita Nanasaheb Kanade
|
1815007WL048756
|
Sangita Nanasaheb Kanade
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
08/12/2023
|
|
8373774527
|
|
Sangita Nanasaheb Kanade
|
()
|
21
|
GANAGAPUR
|
MH-15-007-001-004/11 (SHAHAPUR)
|
1815007000NRG24071220230844446
|
07/12/2023
|
DNYANESHWAR MURLIDHAR AALANJAKAR
|
1815007WL048757
|
DNYANESHWAR MURLIDHAR AALANJAKAR
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
08/12/2023
|
|
8373774709
|
|
DNYANESHWAR MURLIDHAR AALANJAKAR
|
()
|
22
|
GANAGAPUR
|
MH-15-007-001-004/11 (SHAHAPUR)
|
1815007000NRG24071220230844447
|
07/12/2023
|
PARVATI DNYANESHWAR AALANJAKAR
|
1815007WL048757
|
PARVATI DNYANESHWAR AALANJAKAR
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
08/12/2023
|
|
8373774700
|
|
PARVATI DNYANESHWAR AALANJAKAR
|
()
|
23
|
GANAGAPUR
|
MH-15-007-001-004/150 (SHAHAPUR)
|
1815007000NRG24071220230847975
|
07/12/2023
|
Dipak Dattatray Shinde
|
1815007WL048891
|
Dipak Dattatray Shinde
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
08/12/2023
|
|
8373774524
|
|
Dipak Dattatray Shinde
|
()
|
24
|
GANAGAPUR
|
MH-15-007-001-004/150 (SHAHAPUR)
|
1815007000NRG24071220230847976
|
07/12/2023
|
Sandip Dattatray Shinde
|
1815007WL048891
|
Sandip Dattatray Shinde
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
08/12/2023
|
|
8373774531
|
|
Sandip Dattatray Shinde
|
()
|
25
|
GANAGAPUR
|
MH-15-007-001-004/170 (SHAHAPUR)
|
1815007000NRG24071220230844421
|
07/12/2023
|
Rohan Narayan Shinde
|
1815007WL048756
|
Rohan Narayan Shinde
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
08/12/2023
|
|
8373774522
|
|
Rohan Narayan Shinde
|
()
|
26
|
GANAGAPUR
|
MH-15-007-001-004/182 (SHAHAPUR)
|
1815007000NRG24071220230844458
|
07/12/2023
|
Divya Sunil Shinde
|
1815007WL048757
|
Divya Sunil Shinde
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
08/12/2023
|
|
8373774532
|
|
Divya Sunil Shinde
|
()
|
27
|
GANAGAPUR
|
MH-15-007-001-004/184 (SHAHAPUR)
|
1815007000NRG24071220230844552
|
07/12/2023
|
Swati Popat Shinde
|
1815007WL048759
|
Swati Popat Shinde
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
08/12/2023
|
|
8373774533
|
|
Swati Popat Shinde
|
()
|
28
|
GANAGAPUR
|
MH-15-007-001-004/229 (SHAHAPUR)
|
1815007000NRG24071220230847986
|
07/12/2023
|
RAMESH JAGANATH ALANJKAR
|
1815007WL048891
|
RAMESH JAGANATH ALANJKAR
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
08/12/2023
|
|
8373774706
|
|
RAMESH JAGANATH ALANJKAR
|
()
|
29
|
GANAGAPUR
|
MH-15-007-001-004/28 (SHAHAPUR)
|
1815007000NRG24071220230847990
|
07/12/2023
|
Kachru Tukaram Alanjkar
|
1815007WL048891
|
Kachru Tukaram Alanjkar
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
08/12/2023
|
|
8373774707
|
|
Kachru Tukaram Alanjkar
|
()
|
30
|
GANAGAPUR
|
MH-15-007-001-004/28 (SHAHAPUR)
|
1815007000NRG24071220230847993
|
07/12/2023
|
SARLA DATTATRAY AALANJAKAR
|
1815007WL048891
|
SARLA DATTATRAY AALANJAKAR
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
08/12/2023
|
|
8373774703
|
|
SARLA DATTATRAY AALANJAKAR
|
()
|
31
|
GANAGAPUR
|
MH-15-007-001-004/28 (SHAHAPUR)
|
1815007000NRG24071220230847995
|
07/12/2023
|
UJWALA ANNASAHEB AALANJAKAR
|
1815007WL048891
|
UJWALA ANNASAHEB AALANJAKAR
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
08/12/2023
|
|
8373774528
|
|
UJWALA ANNASAHEB AALANJAKAR
|
()
|
32
|
GANAGAPUR
|
MH-15-007-001-004/28 (SHAHAPUR)
|
1815007000NRG24071220230847994
|
07/12/2023
|
Vacchalabai Kachru Alanjkar
|
1815007WL048891
|
Vacchalabai Kachru Alanjkar
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
08/12/2023
|
|
8373774704
|
|
Vacchalabai Kachru Alanjkar
|
()
|
33
|
GANAGAPUR
|
MH-15-007-001-004/331 (SHAHAPUR)
|
1815007000NRG24071220230844314
|
07/12/2023
|
KASUBAI WASANT ALANJKAR
|
1815007WL048754
|
KASUBAI WASANT ALANJKAR
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8373774526
|
|
KASUBAI WASANT ALANJKAR
|
()
|
34
|
GANAGAPUR
|
MH-15-007-001-004/331 (SHAHAPUR)
|
1815007000NRG24071220230847997
|
07/12/2023
|
NAMITA WALMIK ALANJKAR
|
1815007WL048891
|
NAMITA WALMIK ALANJKAR
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
08/12/2023
|
|
8373774702
|
|
NAMITA WALMIK ALANJKAR
|
()
|
35
|
GANAGAPUR
|
MH-15-007-001-004/331 (SHAHAPUR)
|
1815007000NRG24071220230847999
|
07/12/2023
|
RUPALI YOGESH ALANJKAR
|
1815007WL048891
|
RUPALI YOGESH ALANJKAR
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
08/12/2023
|
|
8373774701
|
|
RUPALI YOGESH ALANJKAR
|
()
|
36
|
GANAGAPUR
|
MH-15-007-001-004/331 (SHAHAPUR)
|
1815007000NRG24071220230844313
|
07/12/2023
|
WASANT MOHAN ALANJKAR
|
1815007WL048754
|
WASANT MOHAN ALANJKAR
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8373774525
|
|
WASANT MOHAN ALANJKAR
|
()
|
37
|
GANAGAPUR
|
MH-15-007-001-004/372 (SHAHAPUR)
|
1815007000NRG24071220230844519
|
07/12/2023
|
Nanasaheb Prakash Shinde
|
1815007WL048758
|
Nanasaheb Prakash Shinde
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
08/12/2023
|
|
8373774705
|
|
Nanasaheb Prakash Shinde
|
()
|
38
|
GANAGAPUR
|
MH-15-007-001-004/422 (SHAHAPUR)
|
1815007000NRG24071220230844525
|
07/12/2023
|
Kanchan Sharad Alanjkar
|
1815007WL048758
|
Kanchan Sharad Alanjkar
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
08/12/2023
|
|
8373774534
|
|
Kanchan Sharad Alanjkar
|
()
|
39
|
GANAGAPUR
|
MH-15-007-001-004/565 (SHAHAPUR)
|
1815007000NRG24071220230844527
|
07/12/2023
|
Manohar Krishna Shinde
|
1815007WL048758
|
Manohar Krishna Shinde
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
08/12/2023
|
|
8373774708
|
|
Manohar Krishna Shinde
|
()
|
40
|
GANAGAPUR
|
MH-15-007-076-001/102 (BHAGATHAN)
|
1815007000NRG24071220230851774
|
07/12/2023
|
KADUBAI CHATRABHUJ TATHE
|
1815007WL049010
|
KADUBAI CHATRABHUJ TATHE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8373774523
|
|
KADUBAI CHATRABHUJ TATHE
|
()
|
41
|
GANAGAPUR
|
MH-15-007-076-001/102 (BHAGATHAN)
|
1815007000NRG24071220230851775
|
07/12/2023
|
NANASAHEB CHATRABHUJ TATHE
|
1815007WL049010
|
NANASAHEB CHATRABHUJ TATHE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8373774529
|
|
NANASAHEB CHATRABHUJ TATHE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40776
|
40776
|
|
|
|
|
|
|
|
42
|
GANAGAPUR
|
MH-15-007-004-001/135 (WARKHED)
|
1815007000NRG24071220230847176
|
07/12/2023
|
MINA BABASAHEB LASURE
|
1815007WL048861
|
MINA BABASAHEB LASURE
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
08/12/2023
|
|
8373774672
|
|
MINA BABASAHEB LASURE
|
()
|
43
|
GANAGAPUR
|
MH-15-007-004-001/148 (WARKHED)
|
1815007000NRG24071220230846932
|
07/12/2023
|
ROHINI VISHVAS LASURE
|
1815007WL048855
|
ROHINI VISHVAS LASURE
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
08/12/2023
|
|
8373774679
|
|
ROHINI VISHVAS LASURE
|
()
|
44
|
GANAGAPUR
|
MH-15-007-004-001/148 (WARKHED)
|
1815007000NRG24071220230846931
|
07/12/2023
|
VISHWAS KACHARU LASURE
|
1815007WL048855
|
VISHWAS KACHARU LASURE
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
08/12/2023
|
|
8373774678
|
|
VISHWAS KACHARU LASURE
|
()
|
45
|
GANAGAPUR
|
MH-15-007-004-001/162 (WARKHED)
|
1815007000NRG24071220230847925
|
07/12/2023
|
CHAYABAI GANPAT RAUT
|
1815007WL048888
|
CHAYABAI GANPAT RAUT
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
08/12/2023
|
|
8373774680
|
|
CHAYABAI GANPAT RAUT
|
()
|
46
|
GANAGAPUR
|
MH-15-007-004-001/162 (WARKHED)
|
1815007000NRG24071220230847923
|
07/12/2023
|
RUKHAMANBAI LAXMAN RAUT
|
1815007WL048888
|
RUKHAMANBAI LAXMAN RAUT
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
08/12/2023
|
|
8373774681
|
|
RUKHAMANBAI LAXMAN RAUT
|
()
|
47
|
GANAGAPUR
|
MH-15-007-004-001/240 (WARKHED)
|
1815007000NRG24071220230846937
|
07/12/2023
|
MANGALDAS SAYARAM LASURE
|
1815007WL048855
|
MANGALDAS SAYARAM LASURE
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
08/12/2023
|
|
8373774574
|
|
MANGALDAS SAYARAM LASURE
|
()
|
48
|
GANAGAPUR
|
MH-15-007-004-001/419 (WARKHED)
|
1815007000NRG24071220230846960
|
07/12/2023
|
BHIMRAJ NAMDEV WAGH
|
1815007WL048855
|
BHIMRAJ NAMDEV WAGH
|
00051
|
MAHB0000271
|
1596
|
1596
|
Processed
|
08/12/2023
|
|
8373774573
|
|
BHIMRAJ NAMDEV WAGH
|
()
|
49
|
GANAGAPUR
|
MH-15-007-004-001/419 (WARKHED)
|
1815007000NRG24071220230846956
|
07/12/2023
|
NAVNATH BHIMRAJ WAGH
|
1815007WL048855
|
NAVNATH BHIMRAJ WAGH
|
00051
|
MAHB0000271
|
1596
|
1596
|
Processed
|
08/12/2023
|
|
8373774674
|
|
NAVNATH BHIMRAJ WAGH
|
()
|
50
|
GANAGAPUR
|
MH-15-007-004-001/419 (WARKHED)
|
1815007000NRG24071220230846957
|
07/12/2023
|
VAISHALI NAVNATH WAGH
|
1815007WL048855
|
VAISHALI NAVNATH WAGH
|
00051
|
MAHB0000271
|
1596
|
1596
|
Processed
|
08/12/2023
|
|
8373774673
|
|
VAISHALI NAVNATH WAGH
|
()
|
51
|
GANAGAPUR
|
MH-15-007-004-001/420 (WARKHED)
|
1815007000NRG24071220230846962
|
07/12/2023
|
JANKABAI RAMNATH WAGH
|
1815007WL048855
|
JANKABAI RAMNATH WAGH
|
00051
|
MAHB0000271
|
1596
|
1596
|
Processed
|
08/12/2023
|
|
8373774575
|
|
JANKABAI RAMNATH WAGH
|
()
|
52
|
GANAGAPUR
|
MH-15-007-004-001/421 (WARKHED)
|
1815007000NRG24071220230846965
|
07/12/2023
|
GORAKHNATH NAMDEV WAGH
|
1815007WL048855
|
GORAKHNATH NAMDEV WAGH
|
00051
|
MAHB0000271
|
1596
|
1596
|
Processed
|
08/12/2023
|
|
8373774677
|
|
GORAKHNATH NAMDEV WAGH
|
()
|
53
|
GANAGAPUR
|
MH-15-007-004-001/421 (WARKHED)
|
1815007000NRG24071220230846966
|
07/12/2023
|
SUSHILABAI GORAKHNATH WAGH
|
1815007WL048855
|
SUSHILABAI GORAKHNATH WAGH
|
00051
|
MAHB0000271
|
1596
|
1596
|
Processed
|
08/12/2023
|
|
8373774675
|
|
SUSHILABAI GORAKHNATH WAGH
|
()
|
54
|
GANAGAPUR
|
MH-15-007-004-001/422 (WARKHED)
|
1815007000NRG24071220230846970
|
07/12/2023
|
KESARBAI SUKHADEV WAGH
|
1815007WL048855
|
KESARBAI SUKHADEV WAGH
|
00051
|
MAHB0000271
|
1596
|
1596
|
Processed
|
08/12/2023
|
|
8373774669
|
|
KESARBAI SUKHADEV WAGH
|
()
|
55
|
GANAGAPUR
|
MH-15-007-004-001/422 (WARKHED)
|
1815007000NRG24071220230846969
|
07/12/2023
|
SUKHADEV NAMDEV WAGH
|
1815007WL048855
|
SUKHADEV NAMDEV WAGH
|
00051
|
MAHB0000271
|
1596
|
1596
|
Processed
|
08/12/2023
|
|
8373774676
|
|
SUKHADEV NAMDEV WAGH
|
()
|
56
|
GANAGAPUR
|
MH-15-007-004-001/429 (WARKHED)
|
1815007000NRG24071220230846973
|
07/12/2023
|
NANDAKISHOR DADASAHEB DHAGE
|
1815007WL048855
|
NANDAKISHOR DADASAHEB DHAGE
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
08/12/2023
|
|
8373774671
|
|
NANDAKISHOR DADASAHEB DHAGE
|
()
|
57
|
GANAGAPUR
|
MH-15-007-004-001/448 (WARKHED)
|
1815007000NRG24071220230846977
|
07/12/2023
|
JYOTI KALYAN JANRAO
|
1815007WL048855
|
JYOTI KALYAN JANRAO
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
08/12/2023
|
|
8373774670
|
|
JYOTI KALYAN JANRAO
|
()
|
58
|
GANAGAPUR
|
MH-15-007-004-001/69 (WARKHED)
|
1815007000NRG24071220230846985
|
07/12/2023
|
BEBI PRAKASH JANRAO
|
1815007WL048855
|
BEBI PRAKASH JANRAO
|
00051
|
MAHB0000271
|
1596
|
1596
|
Processed
|
08/12/2023
|
|
8373774572
|
|
BEBI PRAKASH JANRAO
|
()
|
59
|
GANAGAPUR
|
MH-15-007-004-001/69 (WARKHED)
|
1815007000NRG24071220230846986
|
07/12/2023
|
SUVARNA SANTOSH JANRAO
|
1815007WL048855
|
SUVARNA SANTOSH JANRAO
|
00051
|
MAHB0000271
|
1596
|
1596
|
Processed
|
08/12/2023
|
|
8373774571
|
|
SUVARNA SANTOSH JANRAO
|
()
|
60
|
GANAGAPUR
|
MH-15-007-004-001/960 (WARKHED)
|
1815007000NRG24071220230846999
|
07/12/2023
|
Anita Vijay Janrao
|
1815007WL048855
|
Anita Vijay Janrao
|
00051
|
MAHB0000271
|
1596
|
1596
|
Processed
|
08/12/2023
|
|
8373774569
|
|
Anita Vijay Janrao
|
()
|
61
|
GANAGAPUR
|
MH-15-007-021-002/107 (RANJANGAON NARHARI)
|
1815007000NRG24071220230848314
|
07/12/2023
|
HARICHANDRA DHINDIRAM BARAHATE
|
1815007WL048898
|
HARICHANDRA DHINDIRAM BARAHATE
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
08/12/2023
|
|
8373774565
|
|
HARICHANDRA DHINDIRAM BARAHATE
|
()
|
62
|
GANAGAPUR
|
MH-15-007-021-002/125 (RANJANGAON NARHARI)
|
1815007000NRG24071220230848324
|
07/12/2023
|
PRAKASH FAKIRA BANKAR
|
1815007WL048898
|
PRAKASH FAKIRA BANKAR
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8373774567
|
|
PRAKASH FAKIRA BANKAR
|
()
|
63
|
GANAGAPUR
|
MH-15-007-021-002/25 (RANJANGAON NARHARI)
|
1815007000NRG24071220230848351
|
07/12/2023
|
CHANDRAKAL ASHOK BARAHATE
|
1815007WL048898
|
CHANDRAKAL ASHOK BARAHATE
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
08/12/2023
|
|
8373774683
|
|
CHANDRAKAL ASHOK BARAHATE
|
()
|
64
|
GANAGAPUR
|
MH-15-007-021-002/386 (RANJANGAON NARHARI)
|
1815007000NRG24071220230848444
|
07/12/2023
|
TARABAI KALYAN BEDWAL
|
1815007WL048901
|
TARABAI KALYAN BEDWAL
|
00051
|
MAHB0000271
|
1548
|
1548
|
Processed
|
08/12/2023
|
|
8373774668
|
|
TARABAI KALYAN BEDWAL
|
()
|
65
|
GANAGAPUR
|
MH-15-007-021-002/39 (RANJANGAON NARHARI)
|
1815007000NRG24071220230848356
|
07/12/2023
|
KASHINATH BHAKCHAND BARAHATE
|
1815007WL048898
|
KASHINATH BHAKCHAND BARAHATE
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
08/12/2023
|
|
8373774570
|
|
KASHINATH BHAKCHAND BARAHATE
|
()
|
66
|
GANAGAPUR
|
MH-15-007-047-001/195 (ZODEGAON)
|
1815007000NRG24071220230849287
|
07/12/2023
|
KIRTI RAVINDRA CHAUDHARI
|
1815007WL048929
|
KIRTI RAVINDRA CHAUDHARI
|
00051
|
MAHB0000271
|
1084
|
1084
|
Processed
|
08/12/2023
|
|
8373774667
|
|
KIRTI RAVINDRA CHAUDHARI
|
()
|
67
|
GANAGAPUR
|
MH-15-007-047-001/96 (ZODEGAON)
|
1815007000NRG24071220230849350
|
07/12/2023
|
RADHIKA SANDIP TATU
|
1815007WL048929
|
RADHIKA SANDIP TATU
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
08/12/2023
|
|
8373774666
|
|
RADHIKA SANDIP TATU
|
()
|
68
|
GANAGAPUR
|
MH-15-007-055-002/551 (PAKHORA)
|
1815007000NRG24071220230848951
|
07/12/2023
|
Shrikant Maroti Zinjurde
|
1815007WL048917
|
Shrikant Maroti Zinjurde
|
00051
|
MAHB0000271
|
1602
|
1602
|
Processed
|
08/12/2023
|
|
8373774566
|
|
Shrikant Maroti Zinjurde
|
()
|
69
|
GANAGAPUR
|
MH-15-007-055-002/551 (PAKHORA)
|
1815007000NRG24071220230848952
|
07/12/2023
|
Sunanda Maroti Zinjurde
|
1815007WL048917
|
Sunanda Maroti Zinjurde
|
00051
|
MAHB0000271
|
1602
|
1602
|
Processed
|
08/12/2023
|
|
8373774568
|
|
Sunanda Maroti Zinjurde
|
()
|
70
|
GANAGAPUR
|
MH-15-007-073-001/44 (MUDHESH WADGAON)
|
1815007000NRG24071220230846353
|
07/12/2023
|
ALKABAI RAMESH MHASKE
|
1815007WL048832
|
ALKABAI RAMESH MHASKE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8373774684
|
|
ALKABAI RAMESH MHASKE
|
()
|
71
|
GANAGAPUR
|
MH-15-007-079-001/782 (MANJRI)
|
1815007000NRG24071220230851895
|
07/12/2023
|
Adesh Ashok Misal
|
1815007WL049013
|
Adesh Ashok Misal
|
00051
|
MAHB0000271
|
1602
|
1602
|
Processed
|
08/12/2023
|
|
8373774682
|
|
Adesh Ashok Misal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47674
|
47674
|
|
|
|
|
|
|
|
72
|
GANAGAPUR
|
MH-15-007-104-001/89 (KINHAL)
|
1815007000NRG24071220230845159
|
07/12/2023
|
AMOL KASHINATH PATHARE
|
1815007WL048783
|
AMOL KASHINATH PATHARE
|
00051
|
MAHB0000612
|
1626
|
1626
|
Processed
|
08/12/2023
|
|
8373774576
|
|
AMOL KASHINATH PATHARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
73
|
GANAGAPUR
|
MH-15-007-068-001/653 (DOMEGAON)
|
1815007000NRG24071220230850441
|
07/12/2023
|
POOJA BHAURAV WAGHMODE
|
1815007WL048963
|
POOJA BHAURAV WAGHMODE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8373774579
|
|
POOJA BHAURAV WAGHMODE
|
()
|
74
|
GANAGAPUR
|
MH-15-007-068-002/37 (DOMEGAON)
|
1815007000NRG24071220230850447
|
07/12/2023
|
RAVINDRA KISAN TAMBE
|
1815007WL048963
|
RAVINDRA KISAN TAMBE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8373774577
|
|
RAVINDRA KISAN TAMBE
|
()
|
75
|
GANAGAPUR
|
MH-15-007-101-001/2 (MALKAPUR)
|
1815007000NRG24071220230847595
|
07/12/2023
|
RAGHUVIR PUNAMCHAND DONGARMAL
|
1815007WL048874
|
RAGHUVIR PUNAMCHAND DONGARMAL
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8373774578
|
|
RAGHUVIR PUNAMCHAND DONGARMAL
|
()
|
76
|
GANAGAPUR
|
MH-15-007-101-001/2 (MALKAPUR)
|
1815007000NRG24071220230847597
|
07/12/2023
|
YUVRAJ RAGHUVIR DONGARJAL
|
1815007WL048874
|
YUVRAJ RAGHUVIR DONGARJAL
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8373774581
|
|
YUVRAJ RAGHUVIR DONGARJAL
|
()
|
77
|
GANAGAPUR
|
MH-15-007-101-001/415 (MALKAPUR)
|
1815007000NRG24071220230847871
|
07/12/2023
|
ADITYA DEELIPASING RAJPUT
|
1815007WL048885
|
ADITYA DEELIPASING RAJPUT
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8373774580
|
|
ADITYA DEELIPASING RAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
78
|
GANAGAPUR
|
MH-15-007-002-002/557 (KONDAPUR)
|
1815007000NRG24071220230849006
|
07/12/2023
|
Kantabai Sakharam Gavnde
|
1815007WL048919
|
Kantabai Sakharam Gavnde
|
00051
|
MAHB0001096
|
1076
|
1076
|
Processed
|
08/12/2023
|
|
8373774589
|
|
Kantabai Sakharam Gavnde
|
()
|
79
|
GANAGAPUR
|
MH-15-007-055-001/156 (PAKHORA)
|
1815007000NRG24071220230848947
|
07/12/2023
|
BHARATI GORAKH ZINZURDE
|
1815007WL048917
|
BHARATI GORAKH ZINZURDE
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
08/12/2023
|
|
8373774587
|
|
BHARATI GORAKH ZINZURDE
|
()
|
80
|
GANAGAPUR
|
MH-15-007-055-002/550 (PAKHORA)
|
1815007000NRG24071220230848949
|
07/12/2023
|
Mayur Jagannath Zinjurde
|
1815007WL048917
|
Mayur Jagannath Zinjurde
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
08/12/2023
|
|
8373774665
|
|
Mayur Jagannath Zinjurde
|
()
|
81
|
GANAGAPUR
|
MH-15-007-055-002/551 (PAKHORA)
|
1815007000NRG24071220230848953
|
07/12/2023
|
Gokul Asaram Zinjurde
|
1815007WL048917
|
Gokul Asaram Zinjurde
|
00051
|
MAHB0001096
|
1602
|
1602
|
Processed
|
08/12/2023
|
|
8373774584
|
|
Gokul Asaram Zinjurde
|
()
|
82
|
GANAGAPUR
|
MH-15-007-055-002/551 (PAKHORA)
|
1815007000NRG24071220230848950
|
07/12/2023
|
Maroti Asaram Zinjurde
|
1815007WL048917
|
Maroti Asaram Zinjurde
|
00051
|
MAHB0001096
|
1602
|
1602
|
Processed
|
08/12/2023
|
|
8373774582
|
|
Maroti Asaram Zinjurde
|
()
|
83
|
GANAGAPUR
|
MH-15-007-055-002/551 (PAKHORA)
|
1815007000NRG24071220230848956
|
07/12/2023
|
Sumitra Maroti Zinjurde
|
1815007WL048917
|
Sumitra Maroti Zinjurde
|
00051
|
MAHB0001096
|
1602
|
1602
|
Processed
|
08/12/2023
|
|
8373774588
|
|
Sumitra Maroti Zinjurde
|
()
|
84
|
GANAGAPUR
|
MH-15-007-055-002/599 (PAKHORA)
|
1815007000NRG24071220230848965
|
07/12/2023
|
Dnyaneshwaar Uttamrav Zinjurde
|
1815007WL048917
|
Dnyaneshwaar Uttamrav Zinjurde
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
08/12/2023
|
|
8373774583
|
|
Dnyaneshwaar Uttamrav Zinjurde
|
()
|
85
|
GANAGAPUR
|
MH-15-007-055-002/603 (PAKHORA)
|
1815007000NRG24071220230848968
|
07/12/2023
|
rohit sharad kashid
|
1815007WL048917
|
rohit sharad kashid
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
08/12/2023
|
|
8373774586
|
|
rohit sharad kashid
|
()
|
86
|
GANAGAPUR
|
MH-15-007-055-002/607 (PAKHORA)
|
1815007000NRG24071220230848975
|
07/12/2023
|
Omkar Gitaram Kashid
|
1815007WL048917
|
Omkar Gitaram Kashid
|
00051
|
MAHB0001096
|
1620
|
1620
|
Processed
|
08/12/2023
|
|
8373774585
|
|
Omkar Gitaram Kashid
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
87
|
GANAGAPUR
|
MH-15-007-001-003/271 (SHAHAPUR)
|
1815007000NRG24071220230844276
|
07/12/2023
|
Span Asaram Sukase
|
1815007WL048754
|
Span Asaram Sukase
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
08/12/2023
|
|
8373774537
|
|
Span Asaram Sukase
|
()
|
88
|
GANAGAPUR
|
MH-15-007-001-003/92 (SHAHAPUR)
|
1815007000NRG24071220230848930
|
07/12/2023
|
Anita Sachin Kanade
|
1815007WL048916
|
Anita Sachin Kanade
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8373774539
|
|
Anita Sachin Kanade
|
()
|
89
|
GANAGAPUR
|
MH-15-007-001-004/150 (SHAHAPUR)
|
1815007000NRG24071220230847974
|
07/12/2023
|
Nandabai Dattatray Shinde
|
1815007WL048891
|
Nandabai Dattatray Shinde
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
08/12/2023
|
|
8373774535
|
|
Nandabai Dattatray Shinde
|
()
|
90
|
GANAGAPUR
|
MH-15-007-001-004/229 (SHAHAPUR)
|
1815007000NRG24071220230847989
|
07/12/2023
|
Rohini Ravindra Alanjkar
|
1815007WL048891
|
Rohini Ravindra Alanjkar
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
08/12/2023
|
|
8373774538
|
|
Rohini Ravindra Alanjkar
|
()
|
91
|
GANAGAPUR
|
MH-15-007-001-004/565 (SHAHAPUR)
|
1815007000NRG24071220230844528
|
07/12/2023
|
Sharda Manohar Shinde
|
1815007WL048758
|
Sharda Manohar Shinde
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
08/12/2023
|
|
8373774540
|
|
Sharda Manohar Shinde
|
()
|
92
|
GANAGAPUR
|
MH-15-007-012-001/733 (BUTTE WADGAON)
|
1815007000NRG24071220230849691
|
07/12/2023
|
Dnyaneshwar Machindra Khedkar
|
1815007WL048937
|
Dnyaneshwar Machindra Khedkar
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8373774536
|
|
Dnyaneshwar Machindra Khedkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9786
|
9786
|
|
|
|
|
|
|
|
93
|
GANAGAPUR
|
MH-15-007-069-001/1214 (WAHEGAON)
|
1815007000NRG24071220230851656
|
07/12/2023
|
SWATI YOGESH PEHARKAR
|
1815007WL049005
|
SWATI YOGESH PEHARKAR
|
00089
|
CBIN0281728
|
1626
|
1626
|
Processed
|
08/12/2023
|
|
8373774541
|
|
SWATI YOGESH PEHARKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
94
|
GANAGAPUR
|
MH-15-007-055-001/120 (PAKHORA)
|
1815007000NRG24071220230848943
|
07/12/2023
|
amol laxman kadhid
|
1815007WL048917
|
amol laxman kadhid
|
00089
|
CBIN0282614
|
1620
|
1620
|
Processed
|
08/12/2023
|
|
8373774543
|
|
amol laxman kadhid
|
()
|
95
|
GANAGAPUR
|
MH-15-007-068-002/19 (DOMEGAON)
|
1815007000NRG24071220230850322
|
07/12/2023
|
RAUSAHEB BHAUSAHEB DANGARE
|
1815007WL048961
|
RAUSAHEB BHAUSAHEB DANGARE
|
00089
|
CBIN0282614
|
1572
|
1572
|
Processed
|
08/12/2023
|
|
8373774697
|
|
RAUSAHEB BHAUSAHEB DANGARE
|
()
|
96
|
GANAGAPUR
|
MH-15-007-068-002/19 (DOMEGAON)
|
1815007000NRG24071220230850323
|
07/12/2023
|
RAUSAHEB BHAUSAHEB DANGARE
|
1815007WL048961
|
RAUSAHEB BHAUSAHEB DANGARE
|
00089
|
CBIN0282614
|
1572
|
1572
|
Processed
|
08/12/2023
|
|
8373774696
|
|
RAUSAHEB BHAUSAHEB DANGARE
|
()
|
97
|
GANAGAPUR
|
MH-15-007-068-002/37 (DOMEGAON)
|
1815007000NRG24071220230850446
|
07/12/2023
|
UMA MANDIP TAMBE
|
1815007WL048963
|
UMA MANDIP TAMBE
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8373774542
|
|
UMA MANDIP TAMBE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6402
|
6402
|
|
|
|
|
|
|
|
98
|
GANAGAPUR
|
MH-15-007-001-003/57 (SHAHAPUR)
|
1815007000NRG24071220230847967
|
07/12/2023
|
Pandurang Daulat Shinde
|
1815007WL048891
|
Pandurang Daulat Shinde
|
00089
|
CBIN0283110
|
1626
|
1626
|
Processed
|
08/12/2023
|
|
8373774544
|
|
Pandurang Daulat Shinde
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
99
|
GANAGAPUR
|
MH-15-007-012-001/708 (BUTTE WADGAON)
|
1815007000NRG24071220230849586
|
07/12/2023
|
Shivani Babasaheb Khedkar
|
1815007WL048935
|
Shivani Babasaheb Khedkar
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8373774545
|
|
Shivani Babasaheb Khedkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
100
|
GANAGAPUR
|
MH-15-007-069-001/1257 (WAHEGAON)
|
1815007000NRG24071220230845479
|
07/12/2023
|
Parkhe
|
1815007WL048797
|
Parkhe
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8373774548
|
|
Parkhe
|
()
|
101
|
GANAGAPUR
|
MH-15-007-073-001/316 (MUDHESH WADGAON)
|
1815007000NRG24071220230844997
|
07/12/2023
|
BALASAHEB RAMBHAU DARUNTE
|
1815007WL048777
|
BALASAHEB RAMBHAU DARUNTE
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
08/12/2023
|
|
8373774546
|
|
BALASAHEB RAMBHAU DARUNTE
|
()
|
102
|
GANAGAPUR
|
MH-15-007-073-001/345 (MUDHESH WADGAON)
|
1815007000NRG24071220230845004
|
07/12/2023
|
Bharat Bhausaheb Bhusare
|
1815007WL048777
|
Bharat Bhausaheb Bhusare
|
00165
|
IBKL0001568
|
1632
|
1632
|
Processed
|
08/12/2023
|
|
8373774547
|
|
Bharat Bhausaheb Bhusare
|
()
|
103
|
GANAGAPUR
|
MH-15-007-073-001/661 (MUDHESH WADGAON)
|
1815007000NRG24071220230845076
|
07/12/2023
|
Abhijit Bhagvan Tanpure
|
1815007WL048778
|
Abhijit Bhagvan Tanpure
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
08/12/2023
|
|
8373774695
|
|
Abhijit Bhagvan Tanpure
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6522
|
6522
|
|
|
|
|
|
|
|
104
|
GANAGAPUR
|
MH-15-007-002-002/557 (KONDAPUR)
|
1815007000NRG24071220230849004
|
07/12/2023
|
NAVNATH SAKHARAM GAVANDE
|
1815007WL048919
|
NAVNATH SAKHARAM GAVANDE
|
00354
|
PUNB0980800
|
1076
|
1076
|
Processed
|
08/12/2023
|
|
8373774621
|
|
NAVNATH SAKHARAM GAVANDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
105
|
GANAGAPUR
|
MH-15-007-084-001/1053 (ASEGAON)
|
1815007000NRG24071220230848072
|
07/12/2023
|
Hausabai Sominath Jadhav
|
1815007WL048893
|
Hausabai Sominath Jadhav
|
00415
|
SBIN0005361
|
1494
|
1494
|
Processed
|
08/12/2023
|
|
8373774654
|
|
MISS HAUSABAI SOMINATH JADHAV
|
()
|
106
|
GANAGAPUR
|
MH-15-007-096-001/516 (FATIYABAD)
|
1815007000NRG24071220230848761
|
07/12/2023
|
Anita Manoj Gajre
|
1815007WL048910
|
Anita Manoj Gajre
|
00415
|
SBIN0005361
|
1064
|
1064
|
Processed
|
08/12/2023
|
|
8373774622
|
|
MRS ANITA MANOJ GAJRE
|
()
|
107
|
GANAGAPUR
|
MH-15-007-096-001/516 (FATIYABAD)
|
1815007000NRG24071220230848760
|
07/12/2023
|
Manoj Sudhakar Gajre
|
1815007WL048910
|
Manoj Sudhakar Gajre
|
00415
|
SBIN0005361
|
1064
|
1064
|
Processed
|
08/12/2023
|
|
8373774655
|
|
MR MANOJ SUDHAKAR GAJRE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3622
|
3622
|
|
|
|
|
|
|
|
108
|
GANAGAPUR
|
MH-15-007-073-001/248 (MUDHESH WADGAON)
|
1815007000NRG24071220230844859
|
07/12/2023
|
LAXMAN DHANAJI DARUNTE
|
1815007WL048774
|
LAXMAN DHANAJI DARUNTE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8373774623
|
|
MR LAXMAN RADHAJI DARUNTE
|
()
|
109
|
GANAGAPUR
|
MH-15-007-073-001/248 (MUDHESH WADGAON)
|
1815007000NRG24071220230844860
|
07/12/2023
|
VIMAL LAXMAN DARUNTE
|
1815007WL048774
|
VIMAL LAXMAN DARUNTE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8373774624
|
|
MS VIMALBAI LAXMAN DARUNTE
|
()
|
110
|
GANAGAPUR
|
MH-15-007-073-001/532 (MUDHESH WADGAON)
|
1815007000NRG24071220230845013
|
07/12/2023
|
GITABAI GANPAT DARUNTE
|
1815007WL048777
|
GITABAI GANPAT DARUNTE
|
00415
|
SBIN0009992
|
1620
|
1620
|
Processed
|
08/12/2023
|
|
8373774652
|
|
MS GITABAI GANGADHAR DARUNTE
|
()
|
111
|
GANAGAPUR
|
MH-15-007-073-001/537 (MUDHESH WADGAON)
|
1815007000NRG24071220230845016
|
07/12/2023
|
MUKTABAI SANJAY DARUNTE
|
1815007WL048777
|
MUKTABAI SANJAY DARUNTE
|
00415
|
SBIN0009992
|
1620
|
1620
|
Processed
|
08/12/2023
|
|
8373774653
|
|
MS MUKTABAI SANJAY DARUNTE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6516
|
6516
|
|
|
|
|
|
|
|
112
|
GANAGAPUR
|
MH-15-007-079-001/799 (MANJRI)
|
1815007000NRG24071220230848995
|
07/12/2023
|
Vaishali Sunil Kanase
|
1815007WL048918
|
Vaishali Sunil Kanase
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8373774625
|
|
MRS VAISHALI SUNIL KANASE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
113
|
GANAGAPUR
|
MH-15-007-104-001/29 (KINHAL)
|
1815007000NRG24071220230845120
|
07/12/2023
|
RAGHUNATH PHAKIRNATH SOMASE
|
1815007WL048782
|
RAGHUNATH PHAKIRNATH SOMASE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8373774650
|
|
MR RAGHUNATH FAKIRNATH SOMASE
|
()
|
114
|
GANAGAPUR
|
MH-15-007-104-001/29 (KINHAL)
|
1815007000NRG24071220230845122
|
07/12/2023
|
WALMIK RAGHUNATH SOMASE
|
1815007WL048782
|
WALMIK RAGHUNATH SOMASE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8373774651
|
|
MR WALMIK RAGHUNATH SOMASE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
115
|
GANAGAPUR
|
MH-15-007-001-004/331 (SHAHAPUR)
|
1815007000NRG24071220230847998
|
07/12/2023
|
YOGESH WASANT ALANJKAR
|
1815007WL048891
|
YOGESH WASANT ALANJKAR
|
00415
|
SBIN0020010
|
1632
|
1632
|
Processed
|
08/12/2023
|
|
8373774631
|
|
MR YOGESH VASANT ALANJKAR
|
()
|
116
|
GANAGAPUR
|
MH-15-007-004-001/252 (WARKHED)
|
1815007000NRG24071220230846940
|
07/12/2023
|
ASHABAI APPASAHEB JANRAO
|
1815007WL048855
|
ASHABAI APPASAHEB JANRAO
|
00415
|
SBIN0020010
|
1614
|
1614
|
Processed
|
08/12/2023
|
|
8373774632
|
|
MRS ASHABAI APPASAHEB JANRAO
|
()
|
117
|
GANAGAPUR
|
MH-15-007-069-001/828 (WAHEGAON)
|
1815007000NRG24071220230845507
|
07/12/2023
|
Sonali Tupe
|
1815007WL048797
|
Sonali Tupe
|
00415
|
SBIN0020010
|
1365
|
1365
|
Processed
|
08/12/2023
|
|
8373774634
|
|
MRS SONALI KIRAN TUPE
|
()
|
118
|
GANAGAPUR
|
MH-15-007-073-001/687 (MUDHESH WADGAON)
|
1815007000NRG24071220230845027
|
07/12/2023
|
HAUSABAI JANARDHAN GANAR
|
1815007WL048777
|
HAUSABAI JANARDHAN GANAR
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
08/12/2023
|
|
8373774627
|
|
MS HAUSABAI JANARDHAN GANAR
|
()
|
119
|
GANAGAPUR
|
MH-15-007-073-001/855 (MUDHESH WADGAON)
|
1815007000NRG24071220230844884
|
07/12/2023
|
RADHABAI UDDHAV TOGE
|
1815007WL048774
|
RADHABAI UDDHAV TOGE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8373774649
|
|
MRS RADHABAI UDDHAV TOGE
|
()
|
120
|
GANAGAPUR
|
MH-15-007-073-001/855 (MUDHESH WADGAON)
|
1815007000NRG24071220230844883
|
07/12/2023
|
UDHAV JAGNNATH TOGE
|
1815007WL048774
|
UDHAV JAGNNATH TOGE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8373774630
|
|
MR UDDHAV JAGANNATH TOGE
|
()
|
121
|
GANAGAPUR
|
MH-15-007-073-001/860 (MUDHESH WADGAON)
|
1815007000NRG24071220230844981
|
07/12/2023
|
BALASAHEB ANANDA DARUNTE
|
1815007WL048776
|
BALASAHEB ANANDA DARUNTE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8373774626
|
|
MR BALASAHEB ANANDA DARUNTE
|
()
|
122
|
GANAGAPUR
|
MH-15-007-073-001/860 (MUDHESH WADGAON)
|
1815007000NRG24071220230844982
|
07/12/2023
|
RANI BALASAHEB DARUNTE
|
1815007WL048776
|
RANI BALASAHEB DARUNTE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8373774633
|
|
MRS RANI BALASAHEB DARUNTE
|
()
|
123
|
GANAGAPUR
|
MH-15-007-080-001/142 (MAHOLI)
|
1815007000NRG24071220230844172
|
07/12/2023
|
Kiran Devidas Lande
|
1815007WL048751
|
Kiran Devidas Lande
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8373774628
|
|
MR KIRAN DEVIDAS LANDE
|
()
|
124
|
GANAGAPUR
|
MH-15-007-080-002/148 (MAHOLI)
|
1815007000NRG24071220230844354
|
07/12/2023
|
ASHOK DAGADU ALANDKAR
|
1815007WL048755
|
ASHOK DAGADU ALANDKAR
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
08/12/2023
|
|
8373774629
|
|
MR ASHOK DAGADU ALANDKAR
|
()
|
125
|
GANAGAPUR
|
MH-15-007-080-002/148 (MAHOLI)
|
1815007000NRG24071220230844355
|
07/12/2023
|
SHOBHA ASHOK ALANDKAR
|
1815007WL048755
|
SHOBHA ASHOK ALANDKAR
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
08/12/2023
|
|
8373774635
|
|
MRS SHOBHA ASHOK ALANDKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
126
|
GANAGAPUR
|
MH-15-007-069-001/1390 (WAHEGAON)
|
1815007000NRG24071220230846753
|
07/12/2023
|
JYOTI SANJAY HIWALE
|
1815007WL048847
|
JYOTI SANJAY HIWALE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8373774644
|
|
MRS JYOTI SANJAY HIWALE
|
()
|
127
|
GANAGAPUR
|
MH-15-007-069-001/1390 (WAHEGAON)
|
1815007000NRG24071220230846752
|
07/12/2023
|
SANJAY KARBHARI HIWALE
|
1815007WL048847
|
SANJAY KARBHARI HIWALE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8373774639
|
|
MR SANJAY KARBHARI HIWALE
|
()
|
128
|
GANAGAPUR
|
MH-15-007-069-001/186 (WAHEGAON)
|
1815007000NRG24071220230845496
|
07/12/2023
|
Sbi
|
1815007WL048797
|
Sbi
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8373774637
|
|
MRS POOJA MANOJ PARKHE
|
()
|
129
|
GANAGAPUR
|
MH-15-007-069-001/37 (WAHEGAON)
|
1815007000NRG24071220230845429
|
07/12/2023
|
JIJABAI LAXMAN BHADKE
|
1815007WL048794
|
JIJABAI LAXMAN BHADKE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8373774647
|
|
MR JIJABAI LAXMAN BHADKE
|
()
|
130
|
GANAGAPUR
|
MH-15-007-069-001/828 (WAHEGAON)
|
1815007000NRG24071220230845504
|
07/12/2023
|
PRADIPSAHEBRAO PARKHE
|
1815007WL048797
|
PRADIPSAHEBRAO PARKHE
|
00415
|
SBIN0020638
|
1365
|
1365
|
Processed
|
08/12/2023
|
|
8373774648
|
|
MR PRADIP SAHEBRAO PARKHE
|
()
|
131
|
GANAGAPUR
|
MH-15-007-069-001/975 (WAHEGAON)
|
1815007000NRG24071220230851694
|
07/12/2023
|
SHANKAR GORAKH MANAL
|
1815007WL049005
|
SHANKAR GORAKH MANAL
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
08/12/2023
|
|
8373774642
|
|
MR SHANKAR GORAKH MANAL
|
()
|
132
|
GANAGAPUR
|
MH-15-007-073-001/316 (MUDHESH WADGAON)
|
1815007000NRG24071220230844998
|
07/12/2023
|
SANGITA BALASAHEB DARUNTE
|
1815007WL048777
|
SANGITA BALASAHEB DARUNTE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
08/12/2023
|
|
8373774636
|
|
MS SANGITA BALASAHEB DARUNTE
|
()
|
133
|
GANAGAPUR
|
MH-15-007-073-001/520 (MUDHESH WADGAON)
|
1815007000NRG24071220230845011
|
07/12/2023
|
Priyanka Pravin Bhusare
|
1815007WL048777
|
Priyanka Pravin Bhusare
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
08/12/2023
|
|
8373774641
|
|
MISS PRIYANKA PRAVIN BHUSARE
|
()
|
134
|
GANAGAPUR
|
MH-15-007-073-001/839 (MUDHESH WADGAON)
|
1815007000NRG24071220230845039
|
07/12/2023
|
NIRMALA VILAS DARUNTE
|
1815007WL048777
|
NIRMALA VILAS DARUNTE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
08/12/2023
|
|
8373774638
|
|
MRS NIRMALA VILAS DARUNTE
|
()
|
135
|
GANAGAPUR
|
MH-15-007-073-001/874 (MUDHESH WADGAON)
|
1815007000NRG24071220230845046
|
07/12/2023
|
SANGITA BHAUSAHEB GADHEKAR
|
1815007WL048777
|
SANGITA BHAUSAHEB GADHEKAR
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
08/12/2023
|
|
8373774640
|
|
MRS SANGITABAI BHAUSAHEB GADHEKAR
|
()
|
136
|
GANAGAPUR
|
MH-15-007-107-001/543 (NEVARGAON)
|
1815007000NRG24071220230848803
|
07/12/2023
|
NANASAHEB BALASAHEB SAPKAL
|
1815007WL048911
|
NANASAHEB BALASAHEB SAPKAL
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
08/12/2023
|
|
8373774643
|
|
MR NANASAHEB BALASAHEB SAPKAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17697
|
17697
|
|
|
|
|
|
|
|
137
|
GANAGAPUR
|
MH-15-007-068-002/33 (DOMEGAON)
|
1815007000NRG24071220230850331
|
07/12/2023
|
NIRMALA ASHOK BARGA
|
1815007WL048961
|
NIRMALA ASHOK BARGA
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8373774646
|
|
MRS NIRMALABAI ASHOK BARGAL
|
()
|
138
|
GANAGAPUR
|
MH-15-007-068-002/37 (DOMEGAON)
|
1815007000NRG24071220230850448
|
07/12/2023
|
SHUBHANGI RAVINDRA TAMBE
|
1815007WL048963
|
SHUBHANGI RAVINDRA TAMBE
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8373774645
|
|
MISS SHUBHANGI RAVINDRA TAMBE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
139
|
GANAGAPUR
|
MH-15-007-021-001/183 (RANJANGAON NARHARI)
|
1815007000NRG24071220230843701
|
07/12/2023
|
SHUBHAM DILIP SHELKE
|
1815007WL048727
|
SHUBHAM DILIP SHELKE
|
00662
|
BDBL0001271
|
1620
|
1620
|
Processed
|
08/12/2023
|
|
8373774710
|
|
SHUBHAM DILIP SHELKE
|
()
|
140
|
GANAGAPUR
|
MH-15-007-021-001/518 (RANJANGAON NARHARI)
|
1815007000NRG24071220230843743
|
07/12/2023
|
KIRAN DINKAR MHASKE
|
1815007WL048727
|
KIRAN DINKAR MHASKE
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8373774521
|
|
KIRAN DINKAR MHASKE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3258
|
3258
|
|
|
|
|
|
|
|
141
|
GANAGAPUR
|
MH-15-007-001-004/422 (SHAHAPUR)
|
1815007000NRG24071220230844524
|
07/12/2023
|
Sangita Anil Alanjkar
|
1815007WL048758
|
Sangita Anil Alanjkar
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
08/12/2023
|
|
8373774564
|
|
Sangita Anil Alanjkar
|
()
|
142
|
GANAGAPUR
|
MH-15-007-001-004/422 (SHAHAPUR)
|
1815007000NRG24071220230844523
|
07/12/2023
|
Sharad Sudhakar Alanjkar
|
1815007WL048758
|
Sharad Sudhakar Alanjkar
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
08/12/2023
|
|
8373774563
|
|
Sharad Sudhakar Alanjkar
|
()
|
143
|
GANAGAPUR
|
MH-15-007-021-002/386 (RANJANGAON NARHARI)
|
1815007000NRG24071220230848447
|
07/12/2023
|
RANJANA MADAN BEDWAL
|
1815007WL048901
|
RANJANA MADAN BEDWAL
|
00691
|
IPOS0000001
|
1548
|
1548
|
Processed
|
08/12/2023
|
|
8373774694
|
|
RANJANA MADAN BEDWAL
|
()
|
144
|
GANAGAPUR
|
MH-15-007-024-001/558 (KATEPIMPALGAON)
|
1815007000NRG24071220230844792
|
07/12/2023
|
KRUSHNA KAILASH DHANAD
|
1815007WL048770
|
KRUSHNA KAILASH DHANAD
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
08/12/2023
|
|
8373774690
|
|
KRUSHNA KAILASH DHANAD
|
()
|
145
|
GANAGAPUR
|
MH-15-007-051-001/265 (SIRESAIGAON)
|
1815007000NRG24071220230844159
|
07/12/2023
|
Sudhir Kalyan Mhaske
|
1815007WL048750
|
Sudhir Kalyan Mhaske
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8373774553
|
|
Sudhir Kalyan Mhaske
|
()
|
146
|
GANAGAPUR
|
MH-15-007-069-001/1111 (WAHEGAON)
|
1815007000NRG24071220230851645
|
07/12/2023
|
KUSHAVARTA YOGESH DARUNTE
|
1815007WL049005
|
KUSHAVARTA YOGESH DARUNTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8373774689
|
|
KUSHAVARTA YOGESH DARUNTE
|
()
|
147
|
GANAGAPUR
|
MH-15-007-069-001/1600 (WAHEGAON)
|
1815007000NRG24071220230845486
|
07/12/2023
|
Abhijit Mogal Parkhe
|
1815007WL048797
|
Abhijit Mogal Parkhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8373774551
|
|
Abhijit Mogal Parkhe
|
()
|
148
|
GANAGAPUR
|
MH-15-007-069-001/1601-A (WAHEGAON)
|
1815007000NRG24071220230845490
|
07/12/2023
|
ABHIJIT PARKHE
|
1815007WL048797
|
ABHIJIT PARKHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8373774688
|
|
ABHIJIT PARKHE
|
()
|
149
|
GANAGAPUR
|
MH-15-007-069-001/1601-A (WAHEGAON)
|
1815007000NRG24071220230845491
|
07/12/2023
|
ABHIJIT PARKHE
|
1815007WL048797
|
ABHIJIT PARKHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8373774687
|
|
ABHIJIT PARKHE
|
()
|
150
|
GANAGAPUR
|
MH-15-007-069-001/1601-A (WAHEGAON)
|
1815007000NRG24071220230845492
|
07/12/2023
|
ABHIJIT PARKHE
|
1815007WL048797
|
ABHIJIT PARKHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8373774686
|
|
ABHIJIT PARKHE
|
()
|
151
|
GANAGAPUR
|
MH-15-007-069-001/1601-A (WAHEGAON)
|
1815007000NRG24071220230845493
|
07/12/2023
|
ABHIJIT PARKHE
|
1815007WL048797
|
ABHIJIT PARKHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8373774685
|
|
ABHIJIT PARKHE
|
()
|
152
|
GANAGAPUR
|
MH-15-007-069-001/285 (WAHEGAON)
|
1815007000NRG24071220230845497
|
07/12/2023
|
SANGITA MOGAL PARKHE
|
1815007WL048797
|
SANGITA MOGAL PARKHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8373774550
|
|
SANGITA MOGAL PARKHE
|
()
|
153
|
GANAGAPUR
|
MH-15-007-069-001/828 (WAHEGAON)
|
1815007000NRG24071220230845506
|
07/12/2023
|
Rupali Parkhe
|
1815007WL048797
|
Rupali Parkhe
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
08/12/2023
|
|
8373774562
|
|
Rupali Parkhe
|
()
|
154
|
GANAGAPUR
|
MH-15-007-069-001/984 (WAHEGAON)
|
1815007000NRG24071220230851697
|
07/12/2023
|
ALKA RAHUL MANAL
|
1815007WL049005
|
ALKA RAHUL MANAL
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
08/12/2023
|
|
8373774552
|
|
ALKA RAHUL MANAL
|
()
|
155
|
GANAGAPUR
|
MH-15-007-073-001/46 (MUDHESH WADGAON)
|
1815007000NRG24071220230845007
|
07/12/2023
|
JANABAI BALU BHUSARE
|
1815007WL048777
|
JANABAI BALU BHUSARE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
08/12/2023
|
|
8373774559
|
|
JANABAI BALU BHUSARE
|
()
|
156
|
GANAGAPUR
|
MH-15-007-073-001/532 (MUDHESH WADGAON)
|
1815007000NRG24071220230845014
|
07/12/2023
|
Krushna Gangadhar Darunte
|
1815007WL048777
|
Krushna Gangadhar Darunte
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
08/12/2023
|
|
8373774558
|
|
Krushna Gangadhar Darunte
|
()
|
157
|
GANAGAPUR
|
MH-15-007-073-001/537 (MUDHESH WADGAON)
|
1815007000NRG24071220230845019
|
07/12/2023
|
Sudarshan Sanjay Darunte
|
1815007WL048777
|
Sudarshan Sanjay Darunte
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
08/12/2023
|
|
8373774557
|
|
Sudarshan Sanjay Darunte
|
()
|
158
|
GANAGAPUR
|
MH-15-007-073-001/731 (MUDHESH WADGAON)
|
1815007000NRG24071220230844880
|
07/12/2023
|
ASHWANI SATISH CHAVAN
|
1815007WL048774
|
ASHWANI SATISH CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8373774549
|
|
ASHWANI SATISH CHAVAN
|
()
|
159
|
GANAGAPUR
|
MH-15-007-073-001/731 (MUDHESH WADGAON)
|
1815007000NRG24071220230844879
|
07/12/2023
|
SATISH RAMNATH CHAVAN
|
1815007WL048774
|
SATISH RAMNATH CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8373774693
|
|
SATISH RAMNATH CHAVAN
|
()
|
160
|
GANAGAPUR
|
MH-15-007-073-001/758 (MUDHESH WADGAON)
|
1815007000NRG24071220230845033
|
07/12/2023
|
AMOL GORAKHNATH DARUNTE
|
1815007WL048777
|
AMOL GORAKHNATH DARUNTE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
08/12/2023
|
|
8373774691
|
|
AMOL GORAKHNATH DARUNTE
|
()
|
161
|
GANAGAPUR
|
MH-15-007-073-001/831 (MUDHESH WADGAON)
|
1815007000NRG24071220230845037
|
07/12/2023
|
ASHABAI RAMNATH BHUSARE
|
1815007WL048777
|
ASHABAI RAMNATH BHUSARE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
08/12/2023
|
|
8373774561
|
|
ASHABAI RAMNATH BHUSARE
|
()
|
162
|
GANAGAPUR
|
MH-15-007-073-001/831 (MUDHESH WADGAON)
|
1815007000NRG24071220230845038
|
07/12/2023
|
Sopan Ramnath Bhusare
|
1815007WL048777
|
Sopan Ramnath Bhusare
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
08/12/2023
|
|
8373774560
|
|
Sopan Ramnath Bhusare
|
()
|
163
|
GANAGAPUR
|
MH-15-007-073-001/899 (MUDHESH WADGAON)
|
1815007000NRG24071220230845080
|
07/12/2023
|
AYESHA ALTAB SHAIKH
|
1815007WL048778
|
AYESHA ALTAB SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8373774554
|
|
AYESHA ALTAB SHAIKH
|
()
|
164
|
GANAGAPUR
|
MH-15-007-073-001/933 (MUDHESH WADGAON)
|
1815007000NRG24071220230845082
|
07/12/2023
|
Gorakh Dhondiram Bhadke
|
1815007WL048778
|
Gorakh Dhondiram Bhadke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8373774556
|
|
Gorakh Dhondiram Bhadke
|
()
|
165
|
GANAGAPUR
|
MH-15-007-073-001/933 (MUDHESH WADGAON)
|
1815007000NRG24071220230845083
|
07/12/2023
|
Sangita Gorakh Bhadke
|
1815007WL048778
|
Sangita Gorakh Bhadke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8373774555
|
|
Sangita Gorakh Bhadke
|
()
|
166
|
GANAGAPUR
|
MH-15-007-084-001/1265 (ASEGAON)
|
1815007000NRG24071220230848115
|
07/12/2023
|
Abhishek Rambhau Jadhav
|
1815007WL048893
|
Abhishek Rambhau Jadhav
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
08/12/2023
|
|
8373774692
|
|
Abhishek Rambhau Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41979
|
41979
|
|
|
|
|
|
|
|
167
|
GANAGAPUR
|
MH-15-007-070-003/43 (GURU DHANORA)
|
1815007000NRG24071220230850926
|
07/12/2023
|
GITA BHARAT MHASKE
|
1815007WL048982
|
GITA BHARAT MHASKE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
08/12/2023
|
|
8373774663
|
|
GITA BHARAT MHASKE
|
()
|
168
|
GANAGAPUR
|
MH-15-007-070-003/47 (GURU DHANORA)
|
1815007000NRG24071220230851187
|
07/12/2023
|
SUVARNA DNYANESHWAR MHASKE
|
1815007WL048987
|
SUVARNA DNYANESHWAR MHASKE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
08/12/2023
|
|
8373774664
|
|
SUVARNA DNYANESHWAR MHASKE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
169
|
GANAGAPUR
|
MH-15-007-001-004/299 (SHAHAPUR)
|
1815007000NRG24071220230844312
|
07/12/2023
|
Rohidas Changdeo Paawar
|
1815007WL048754
|
Rohidas Changdeo Paawar
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8373774594
|
|
Rohidas Changdeo Paawar
|
()
|
170
|
GANAGAPUR
|
MH-15-007-012-001/127 (BUTTE WADGAON)
|
1815007000NRG24071220230849635
|
07/12/2023
|
UTTAM BABURAO KHEDAKAR
|
1815007WL048937
|
UTTAM BABURAO KHEDAKAR
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8373774590
|
|
UTTAM BABURAO KHEDAKAR
|
()
|
171
|
GANAGAPUR
|
MH-15-007-012-001/127 (BUTTE WADGAON)
|
1815007000NRG24071220230849637
|
07/12/2023
|
UTTAM BABURAO KHEDAKAR
|
1815007WL048937
|
UTTAM BABURAO KHEDAKAR
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8373774591
|
|
UTTAM BABURAO KHEDAKAR
|
()
|
172
|
GANAGAPUR
|
MH-15-007-012-001/566 (BUTTE WADGAON)
|
1815007000NRG24071220230849665
|
07/12/2023
|
Jayshree Santosh Khedkar
|
1815007WL048937
|
Jayshree Santosh Khedkar
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
08/12/2023
|
|
8373774660
|
|
Jayshree Santosh Khedkar
|
()
|
173
|
GANAGAPUR
|
MH-15-007-012-001/728 (BUTTE WADGAON)
|
1815007000NRG24071220230849687
|
07/12/2023
|
Akash Rameshwar Tiwade
|
1815007WL048937
|
Akash Rameshwar Tiwade
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8373774595
|
|
Akash Rameshwar Tiwade
|
()
|
174
|
GANAGAPUR
|
MH-15-007-012-001/728 (BUTTE WADGAON)
|
1815007000NRG24071220230849688
|
07/12/2023
|
Akash Rameshwar Tiwade
|
1815007WL048937
|
Akash Rameshwar Tiwade
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8373774596
|
|
Akash Rameshwar Tiwade
|
()
|
175
|
GANAGAPUR
|
MH-15-007-012-001/733 (BUTTE WADGAON)
|
1815007000NRG24071220230849690
|
07/12/2023
|
Rajshri Dnyaneshwar Khedkar
|
1815007WL048937
|
Rajshri Dnyaneshwar Khedkar
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8373774593
|
|
Rajshri Dnyaneshwar Khedkar
|
()
|
176
|
GANAGAPUR
|
MH-15-007-012-001/733 (BUTTE WADGAON)
|
1815007000NRG24071220230849692
|
07/12/2023
|
Rajshri Dnyaneshwar Khedkar
|
1815007WL048937
|
Rajshri Dnyaneshwar Khedkar
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8373774592
|
|
Rajshri Dnyaneshwar Khedkar
|
()
|
177
|
GANAGAPUR
|
MH-15-007-076-003/613 (BHAGATHAN)
|
1815007000NRG24071220230851794
|
07/12/2023
|
VANDANA BABASAHEB AUTADE
|
1815007WL049010
|
VANDANA BABASAHEB AUTADE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8373774661
|
|
VANDANA BABASAHEB AUTADE
|
()
|
178
|
GANAGAPUR
|
MH-15-007-076-003/746 (BHAGATHAN)
|
1815007000NRG24071220230851799
|
07/12/2023
|
NIRMALA BHAGWAN BADOGE
|
1815007WL049010
|
NIRMALA BHAGWAN BADOGE
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
08/12/2023
|
|
8373774662
|
|
NIRMALA BHAGWAN BADOGE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
179
|
GANAGAPUR
|
MH-15-007-016-001/236 (AKOLI WADGAON)
|
1815007000NRG24071220230851318
|
07/12/2023
|
NARMADA BABAN NAVALE
|
1815007WL048992
|
NARMADA BABAN NAVALE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
08/12/2023
|
|
8373774657
|
|
NARMADA BABAN NAVALE
|
()
|
180
|
GANAGAPUR
|
MH-15-007-024-001/1127 (KATEPIMPALGAON)
|
1815007000NRG24071220230844643
|
07/12/2023
|
Babasaheb Raghunath Dhotre
|
1815007WL048768
|
Babasaheb Raghunath Dhotre
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
08/12/2023
|
|
8373774599
|
|
Babasaheb Raghunath Dhotre
|
()
|
181
|
GANAGAPUR
|
MH-15-007-024-001/2 (KATEPIMPALGAON)
|
1815007000NRG24071220230844661
|
07/12/2023
|
Kedarnath Parasram Dhotre
|
1815007WL048768
|
Kedarnath Parasram Dhotre
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
08/12/2023
|
|
8373774598
|
|
Kedarnath Parasram Dhotre
|
()
|
182
|
GANAGAPUR
|
MH-15-007-024-001/305 (KATEPIMPALGAON)
|
1815007000NRG24071220230844720
|
07/12/2023
|
SAHEBRAO MADHAVRAO GAIKWAD
|
1815007WL048769
|
SAHEBRAO MADHAVRAO GAIKWAD
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
08/12/2023
|
|
8373774659
|
|
SAHEBRAO MADHAVRAO GAIKWAD
|
()
|
183
|
GANAGAPUR
|
MH-15-007-024-001/345 (KATEPIMPALGAON)
|
1815007000NRG24071220230844732
|
07/12/2023
|
MANISHA SHIVNATH JAGTAP
|
1815007WL048769
|
MANISHA SHIVNATH JAGTAP
|
1143
|
MAHG0005124
|
1602
|
1602
|
Processed
|
08/12/2023
|
|
8373774658
|
|
MANISHA SHIVNATH JAGTAP
|
()
|
184
|
GANAGAPUR
|
MH-15-007-024-001/69 (KATEPIMPALGAON)
|
1815007000NRG24071220230844799
|
07/12/2023
|
ANITA GANESH RAUT
|
1815007WL048770
|
ANITA GANESH RAUT
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
08/12/2023
|
|
8373774597
|
|
ANITA GANESH RAUT
|
()
|
185
|
GANAGAPUR
|
MH-15-007-024-001/69 (KATEPIMPALGAON)
|
1815007000NRG24071220230844800
|
07/12/2023
|
MANOJ BHASKAR RAUT
|
1815007WL048770
|
MANOJ BHASKAR RAUT
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
08/12/2023
|
|
8373774600
|
|
MANOJ BHASKAR RAUT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11328
|
11328
|
|
|
|
|
|
|
|
186
|
GANAGAPUR
|
MH-15-007-017-001/118 (AGAR KANADGAON)
|
1815007000NRG24071220230846368
|
07/12/2023
|
Ranjana Sandip gangule
|
1815007WL048834
|
Ranjana Sandip gangule
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
08/12/2023
|
|
8373774610
|
|
Ranjana Sandip gangule
|
()
|
187
|
GANAGAPUR
|
MH-15-007-017-001/162 (AGAR KANADGAON)
|
1815007000NRG24071220230846375
|
07/12/2023
|
Ganesh vinayak shinde
|
1815007WL048834
|
Ganesh vinayak shinde
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
08/12/2023
|
|
8373774656
|
|
Ganesh vinayak shinde
|
()
|
188
|
GANAGAPUR
|
MH-15-007-017-001/162 (AGAR KANADGAON)
|
1815007000NRG24071220230846374
|
07/12/2023
|
Kalpana devidas shinde
|
1815007WL048834
|
Kalpana devidas shinde
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
08/12/2023
|
|
8373774605
|
|
Kalpana devidas shinde
|
()
|
189
|
GANAGAPUR
|
MH-15-007-017-001/163 (AGAR KANADGAON)
|
1815007000NRG24071220230846377
|
07/12/2023
|
Nitin ramrao shinde
|
1815007WL048834
|
Nitin ramrao shinde
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
08/12/2023
|
|
8373774611
|
|
Nitin ramrao shinde
|
()
|
190
|
GANAGAPUR
|
MH-15-007-017-001/17 (AGAR KANADGAON)
|
1815007000NRG24071220230846387
|
07/12/2023
|
Kalpana sudam shinde
|
1815007WL048834
|
Kalpana sudam shinde
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
08/12/2023
|
|
8373774607
|
|
Kalpana sudam shinde
|
()
|
191
|
GANAGAPUR
|
MH-15-007-017-001/33 (AGAR KANADGAON)
|
1815007000NRG24071220230846389
|
07/12/2023
|
Ushabai balasaheb shinde
|
1815007WL048834
|
Ushabai balasaheb shinde
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
08/12/2023
|
|
8373774606
|
|
Ushabai balasaheb shinde
|
()
|
192
|
GANAGAPUR
|
MH-15-007-017-001/77 (AGAR KANADGAON)
|
1815007000NRG24071220230846396
|
07/12/2023
|
Ishwar annasaheb shinde
|
1815007WL048834
|
Ishwar annasaheb shinde
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
08/12/2023
|
|
8373774612
|
|
Ishwar annasaheb shinde
|
()
|
193
|
GANAGAPUR
|
MH-15-007-017-001/77 (AGAR KANADGAON)
|
1815007000NRG24071220230846398
|
07/12/2023
|
Kishor annasaheb shinde
|
1815007WL048834
|
Kishor annasaheb shinde
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
08/12/2023
|
|
8373774608
|
|
Kishor annasaheb shinde
|
()
|
194
|
GANAGAPUR
|
MH-15-007-017-001/77 (AGAR KANADGAON)
|
1815007000NRG24071220230846397
|
07/12/2023
|
Manisha ishwar shinde
|
1815007WL048834
|
Manisha ishwar shinde
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
08/12/2023
|
|
8373774609
|
|
Manisha ishwar shinde
|
()
|
195
|
GANAGAPUR
|
MH-15-007-017-001/83 (AGAR KANADGAON)
|
1815007000NRG24071220230846403
|
07/12/2023
|
Prerna dipak shinde
|
1815007WL048834
|
Prerna dipak shinde
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
08/12/2023
|
|
8373774618
|
|
Prerna dipak shinde
|
()
|
196
|
GANAGAPUR
|
MH-15-007-017-001/83 (AGAR KANADGAON)
|
1815007000NRG24071220230846402
|
07/12/2023
|
Suwarna sandip shinde
|
1815007WL048834
|
Suwarna sandip shinde
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
08/12/2023
|
|
8373774616
|
|
Suwarna sandip shinde
|
()
|
197
|
GANAGAPUR
|
MH-15-007-017-001/85 (AGAR KANADGAON)
|
1815007000NRG24071220230846413
|
07/12/2023
|
Mahesh madhukar shinde
|
1815007WL048834
|
Mahesh madhukar shinde
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
08/12/2023
|
|
8373774619
|
|
Mahesh madhukar shinde
|
()
|
198
|
GANAGAPUR
|
MH-15-007-023-001/4500 (JAMGAON)
|
1815007000NRG24071220230846743
|
07/12/2023
|
HAKIM SANDU SHAIKH
|
1815007WL048846
|
HAKIM SANDU SHAIKH
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8373774603
|
|
HAKIM SANDU SHAIKH
|
()
|
199
|
GANAGAPUR
|
MH-15-007-023-001/4500 (JAMGAON)
|
1815007000NRG24071220230846745
|
07/12/2023
|
HAKIM SANDU SHAIKH
|
1815007WL048846
|
HAKIM SANDU SHAIKH
|
1143
|
MAHG0005125
|
1365
|
1365
|
Processed
|
08/12/2023
|
|
8373774602
|
|
HAKIM SANDU SHAIKH
|
()
|
200
|
GANAGAPUR
|
MH-15-007-023-001/4500 (JAMGAON)
|
1815007000NRG24071220230846746
|
07/12/2023
|
SAMINA HAKIM SHAIKH
|
1815007WL048846
|
SAMINA HAKIM SHAIKH
|
1143
|
MAHG0005125
|
1365
|
1365
|
Processed
|
08/12/2023
|
|
8373774614
|
|
SAMINA HAKIM SHAIKH
|
()
|
201
|
GANAGAPUR
|
MH-15-007-023-001/4500 (JAMGAON)
|
1815007000NRG24071220230846744
|
07/12/2023
|
SAMINA HAKIM SHAIKH
|
1815007WL048846
|
SAMINA HAKIM SHAIKH
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
08/12/2023
|
|
8373774613
|
|
SAMINA HAKIM SHAIKH
|
()
|
202
|
GANAGAPUR
|
MH-15-007-055-002/551 (PAKHORA)
|
1815007000NRG24071220230848957
|
07/12/2023
|
Swati Shrikant Zinjurde
|
1815007WL048917
|
Swati Shrikant Zinjurde
|
1143
|
MAHG0005125
|
1602
|
1602
|
Processed
|
08/12/2023
|
|
8373774615
|
|
Swati Shrikant Zinjurde
|
()
|
203
|
GANAGAPUR
|
MH-15-007-071-003/924 (BHOIGAON)
|
1815007000NRG24071220230847277
|
07/12/2023
|
Swarupchand gulabsing dedwal
|
1815007WL048863
|
Swarupchand gulabsing dedwal
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
08/12/2023
|
|
8373774601
|
|
Swarupchand gulabsing dedwal
|
()
|
204
|
GANAGAPUR
|
MH-15-007-071-003/924 (BHOIGAON)
|
1815007000NRG24071220230847278
|
07/12/2023
|
Ujvvlabai swarupchand dedwal
|
1815007WL048863
|
Ujvvlabai swarupchand dedwal
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
08/12/2023
|
|
8373774617
|
|
Ujvvlabai swarupchand dedwal
|
()
|
205
|
GANAGAPUR
|
MH-15-007-073-001/920 (MUDHESH WADGAON)
|
1815007000NRG24071220230845050
|
07/12/2023
|
Laxman Atmaram Ganar
|
1815007WL048777
|
Laxman Atmaram Ganar
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
08/12/2023
|
|
8373774620
|
|
Laxman Atmaram Ganar
|
()
|
206
|
GANAGAPUR
|
MH-15-007-079-001/782 (MANJRI)
|
1815007000NRG24071220230851894
|
07/12/2023
|
Sangita Ashok Misal
|
1815007WL049013
|
Sangita Ashok Misal
|
1143
|
MAHG0005125
|
1602
|
1602
|
Processed
|
08/12/2023
|
|
8373774604
|
|
Sangita Ashok Misal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33528
|
33528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329749
|
329749
|
|
|
|
|
|
|
|