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-15-007-004-001/297 (WARKHED)
|
1815007000NRG24261020230676919
|
26/10/2023
|
SHAHA RABIYA MANNU
|
1815007WL038888
|
SHAHA RABIYA MANNU
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A28607
|
|
SHAHA RABIYA MANNU
|
()
|
2
|
GANAGAPUR
|
MH-15-007-004-001/544 (WARKHED)
|
1815007000NRG24261020230673920
|
26/10/2023
|
SAVITA SONYABAPU UBALE
|
1815007WL038737
|
SAVITA SONYABAPU UBALE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A28624
|
|
SAVITA SONYABAPU UBALE
|
()
|
3
|
GANAGAPUR
|
MH-15-007-013-001/182 (BAGDI)
|
1815007000NRG24261020230675010
|
26/10/2023
|
SWATI DNYANESWAR BODAKHE
|
1815007WL038785
|
SWATI DNYANESWAR BODAKHE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A285FD
|
|
SWATI DNYANESWAR BODAKHE
|
()
|
4
|
GANAGAPUR
|
MH-15-007-013-001/523 (BAGDI)
|
1815007000NRG24261020230675040
|
26/10/2023
|
KALAVATI KACHRU WAYKAR
|
1815007WL038785
|
KALAVATI KACHRU WAYKAR
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A28600
|
|
KALAVATI KACHRU WAYKAR
|
()
|
5
|
GANAGAPUR
|
MH-15-007-015-001/136 (KAIGAON)
|
1815007000NRG24261020230674714
|
26/10/2023
|
CHAYA KAKASAHIB SALVE
|
1815007WL038771
|
CHAYA KAKASAHIB SALVE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A285F7
|
|
CHAYA KAKASAHIB SALVE
|
()
|
6
|
GANAGAPUR
|
MH-15-007-015-001/136 (KAIGAON)
|
1815007000NRG24261020230674716
|
26/10/2023
|
CHAYA KAKASAHIB SALVE
|
1815007WL038771
|
CHAYA KAKASAHIB SALVE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A285F8
|
|
CHAYA KAKASAHIB SALVE
|
()
|
7
|
GANAGAPUR
|
MH-15-007-015-001/136 (KAIGAON)
|
1815007000NRG24261020230674715
|
26/10/2023
|
KAKASAHIB DAMU SALVE
|
1815007WL038771
|
KAKASAHIB DAMU SALVE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A285ED
|
|
KAKASAHIB DAMU SALVE
|
()
|
8
|
GANAGAPUR
|
MH-15-007-015-001/136 (KAIGAON)
|
1815007000NRG24261020230674713
|
26/10/2023
|
KAKASAHIB DAMU SALVE
|
1815007WL038771
|
KAKASAHIB DAMU SALVE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A285EE
|
|
KAKASAHIB DAMU SALVE
|
()
|
9
|
GANAGAPUR
|
MH-15-007-015-001/275 (KAIGAON)
|
1815007000NRG24261020230674717
|
26/10/2023
|
PRASHANT PADMAKAR GAVLI
|
1815007WL038771
|
PRASHANT PADMAKAR GAVLI
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A28610
|
|
PRASHANT PADMAKAR GAVLI
|
()
|
10
|
GANAGAPUR
|
MH-15-007-015-001/275 (KAIGAON)
|
1815007000NRG24261020230674718
|
26/10/2023
|
PRASHANT PADMAKAR GAVLI
|
1815007WL038771
|
PRASHANT PADMAKAR GAVLI
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A28611
|
|
PRASHANT PADMAKAR GAVLI
|
()
|
11
|
GANAGAPUR
|
MH-15-007-015-001/302 (KAIGAON)
|
1815007000NRG24261020230674724
|
26/10/2023
|
SHAMA SHAUKAT SHAIKH
|
1815007WL038771
|
SHAMA SHAUKAT SHAIKH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A285F4
|
|
SHAMA SHAUKAT SHAIKH
|
()
|
12
|
GANAGAPUR
|
MH-15-007-015-001/302 (KAIGAON)
|
1815007000NRG24261020230674727
|
26/10/2023
|
SHAMA SHAUKAT SHAIKH
|
1815007WL038771
|
SHAMA SHAUKAT SHAIKH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A285F3
|
|
SHAMA SHAUKAT SHAIKH
|
()
|
13
|
GANAGAPUR
|
MH-15-007-015-001/433 (KAIGAON)
|
1815007000NRG24261020230674729
|
26/10/2023
|
APPASAHEB GOPALRAO GAIKWAD
|
1815007WL038771
|
APPASAHEB GOPALRAO GAIKWAD
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A285F0
|
|
APPASAHEB GOPALRAO GAIKWAD
|
()
|
14
|
GANAGAPUR
|
MH-15-007-015-001/433 (KAIGAON)
|
1815007000NRG24261020230674732
|
26/10/2023
|
APPASAHEB GOPALRAO GAIKWAD
|
1815007WL038771
|
APPASAHEB GOPALRAO GAIKWAD
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A285F1
|
|
APPASAHEB GOPALRAO GAIKWAD
|
()
|
15
|
GANAGAPUR
|
MH-15-007-015-001/433 (KAIGAON)
|
1815007000NRG24261020230674734
|
26/10/2023
|
SAGAR APPASAHEB GAIKWAD
|
1815007WL038771
|
SAGAR APPASAHEB GAIKWAD
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A2861E
|
|
SAGAR APPASAHEB GAIKWAD
|
()
|
16
|
GANAGAPUR
|
MH-15-007-015-001/433 (KAIGAON)
|
1815007000NRG24261020230674731
|
26/10/2023
|
SAGAR APPASAHEB GAIKWAD
|
1815007WL038771
|
SAGAR APPASAHEB GAIKWAD
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A2861F
|
|
SAGAR APPASAHEB GAIKWAD
|
()
|
17
|
GANAGAPUR
|
MH-15-007-015-001/595 (KAIGAON)
|
1815007000NRG24261020230674739
|
26/10/2023
|
RAVINDRA MAHADEV GAIKWAD
|
1815007WL038771
|
RAVINDRA MAHADEV GAIKWAD
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A2862C
|
|
RAVINDRA MAHADEV GAIKWAD
|
()
|
18
|
GANAGAPUR
|
MH-15-007-015-001/595 (KAIGAON)
|
1815007000NRG24261020230674740
|
26/10/2023
|
RAVINDRA MAHADEV GAIKWAD
|
1815007WL038771
|
RAVINDRA MAHADEV GAIKWAD
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A2862D
|
|
RAVINDRA MAHADEV GAIKWAD
|
()
|
19
|
GANAGAPUR
|
MH-15-007-015-001/627 (KAIGAON)
|
1815007000NRG24261020230674741
|
26/10/2023
|
EKBAL AHEMAD SHAIKH
|
1815007WL038771
|
EKBAL AHEMAD SHAIKH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A285F5
|
|
EKBAL AHEMAD SHAIKH
|
()
|
20
|
GANAGAPUR
|
MH-15-007-015-001/627 (KAIGAON)
|
1815007000NRG24261020230674742
|
26/10/2023
|
EKBAL AHEMAD SHAIKH
|
1815007WL038771
|
EKBAL AHEMAD SHAIKH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A285F6
|
|
EKBAL AHEMAD SHAIKH
|
()
|
21
|
GANAGAPUR
|
MH-15-007-015-001/963 (KAIGAON)
|
1815007000NRG24261020230674749
|
26/10/2023
|
ANIL KISAN SALVE
|
1815007WL038771
|
ANIL KISAN SALVE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A28615
|
|
ANIL KISAN SALVE
|
()
|
22
|
GANAGAPUR
|
MH-15-007-015-001/963 (KAIGAON)
|
1815007000NRG24261020230674751
|
26/10/2023
|
ANIL KISAN SALVE
|
1815007WL038771
|
ANIL KISAN SALVE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A28616
|
|
ANIL KISAN SALVE
|
()
|
23
|
GANAGAPUR
|
MH-15-007-015-001/963 (KAIGAON)
|
1815007000NRG24261020230674752
|
26/10/2023
|
ARTI ANIL SALVE
|
1815007WL038771
|
ARTI ANIL SALVE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A28619
|
|
ARTI ANIL SALVE
|
()
|
24
|
GANAGAPUR
|
MH-15-007-015-001/963 (KAIGAON)
|
1815007000NRG24261020230674750
|
26/10/2023
|
ARTI ANIL SALVE
|
1815007WL038771
|
ARTI ANIL SALVE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A2861A
|
|
ARTI ANIL SALVE
|
()
|
25
|
GANAGAPUR
|
MH-15-007-017-002/144 (AGAR KANADGAON)
|
1815007000NRG24261020230674754
|
26/10/2023
|
KHALIL ISAK SHAIKH
|
1815007WL038772
|
KHALIL ISAK SHAIKH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A285E9
|
|
KHALIL ISAK SHAIKH
|
()
|
26
|
GANAGAPUR
|
MH-15-007-017-002/183 (AGAR KANADGAON)
|
1815007000NRG24261020230674759
|
26/10/2023
|
Prakash bhanudas aghade
|
1815007WL038772
|
Prakash bhanudas aghade
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A285FE
|
|
Prakash bhanudas aghade
|
()
|
27
|
GANAGAPUR
|
MH-15-007-017-002/186 (AGAR KANADGAON)
|
1815007000NRG24261020230674786
|
26/10/2023
|
Sumitra kiran kanade
|
1815007WL038773
|
Sumitra kiran kanade
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A2860B
|
|
Sumitra kiran kanade
|
()
|
28
|
GANAGAPUR
|
MH-15-007-017-002/186 (AGAR KANADGAON)
|
1815007000NRG24261020230674787
|
26/10/2023
|
Sumitra kiran kanade
|
1815007WL038773
|
Sumitra kiran kanade
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A2860A
|
|
Sumitra kiran kanade
|
()
|
29
|
GANAGAPUR
|
MH-15-007-017-002/947 (AGAR KANADGAON)
|
1815007000NRG24261020230674788
|
26/10/2023
|
Subhash Rangnath Kanade
|
1815007WL038773
|
Subhash Rangnath Kanade
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A285EC
|
|
Subhash Rangnath Kanade
|
()
|
30
|
GANAGAPUR
|
MH-15-007-017-002/947 (AGAR KANADGAON)
|
1815007000NRG24261020230674790
|
26/10/2023
|
Subhash Rangnath Kanade
|
1815007WL038773
|
Subhash Rangnath Kanade
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A285EB
|
|
Subhash Rangnath Kanade
|
()
|
31
|
GANAGAPUR
|
MH-15-007-017-002/955 (AGAR KANADGAON)
|
1815007000NRG24261020230674769
|
26/10/2023
|
Sagar Ramesh Dande
|
1815007WL038772
|
Sagar Ramesh Dande
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A28613
|
|
Sagar Ramesh Dande
|
()
|
32
|
GANAGAPUR
|
MH-15-007-017-002/997 (AGAR KANADGAON)
|
1815007000NRG24261020230674774
|
26/10/2023
|
Javed sardar sayyad
|
1815007WL038772
|
Javed sardar sayyad
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A28614
|
|
Javed sardar sayyad
|
()
|
33
|
GANAGAPUR
|
MH-15-007-017-002/997 (AGAR KANADGAON)
|
1815007000NRG24261020230674775
|
26/10/2023
|
Sajed sardar sayyad
|
1815007WL038772
|
Sajed sardar sayyad
|
00045
|
BARB0GANAUR
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102301A2861C
|
|
Sajed sardar sayyad
|
()
|
34
|
GANAGAPUR
|
MH-15-007-018-001/161 (AMALNER)
|
1815007000NRG24261020230675542
|
26/10/2023
|
LAXMIBAI BALCHAND MORE
|
1815007WL038811
|
LAXMIBAI BALCHAND MORE
|
00045
|
BARB0GANAUR
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301A2861D
|
|
LAXMIBAI BALCHAND MORE
|
()
|
35
|
GANAGAPUR
|
MH-15-007-018-001/303 (AMALNER)
|
1815007000NRG24261020230675556
|
26/10/2023
|
KACHRU RANGNATH SALVE
|
1815007WL038812
|
KACHRU RANGNATH SALVE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A2862B
|
|
KACHRU RANGNATH SALVE
|
()
|
36
|
GANAGAPUR
|
MH-15-007-018-001/303 (AMALNER)
|
1815007000NRG24261020230675555
|
26/10/2023
|
SANGITA SHANTARAM DIVE
|
1815007WL038812
|
SANGITA SHANTARAM DIVE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A28608
|
|
SANGITA SHANTARAM DIVE
|
()
|
37
|
GANAGAPUR
|
MH-15-007-018-001/712 (AMALNER)
|
1815007000NRG24261020230675548
|
26/10/2023
|
SONALI RAJENDRA SAVANT
|
1815007WL038811
|
SONALI RAJENDRA SAVANT
|
00045
|
BARB0GANAUR
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301A285FF
|
|
SONALI RAJENDRA SAVANT
|
()
|
38
|
GANAGAPUR
|
MH-15-007-018-001/832 (AMALNER)
|
1815007000NRG24261020230675577
|
26/10/2023
|
KHANDU GORAKH MISAL
|
1815007WL038812
|
KHANDU GORAKH MISAL
|
00045
|
BARB0GANAUR
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301A2860E
|
|
KHANDU GORAKH MISAL
|
()
|
39
|
GANAGAPUR
|
MH-15-007-018-001/845 (AMALNER)
|
1815007000NRG24261020230675580
|
26/10/2023
|
NARENDRA BABASAHEB SAWANT
|
1815007WL038812
|
NARENDRA BABASAHEB SAWANT
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A285FA
|
|
NARENDRA BABASAHEB SAWANT
|
()
|
40
|
GANAGAPUR
|
MH-15-007-020-001/399 (BHIW-DHANORA)
|
1815007000NRG24261020230675387
|
26/10/2023
|
SWATI S KHATAWKAR
|
1815007WL038801
|
SWATI S KHATAWKAR
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A2862A
|
|
SWATI S KHATAWKAR
|
()
|
41
|
GANAGAPUR
|
MH-15-007-020-001/685 (BHIW-DHANORA)
|
1815007000NRG24261020230675389
|
26/10/2023
|
chaitanya raybhan chavan
|
1815007WL038801
|
chaitanya raybhan chavan
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A28623
|
|
chaitanya raybhan chavan
|
()
|
42
|
GANAGAPUR
|
MH-15-007-021-001/199 (RANJANGAON NARHARI)
|
1815007000NRG24261020230675309
|
26/10/2023
|
Shainath Babasaheb Mhaske
|
1815007WL038798
|
Shainath Babasaheb Mhaske
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A28628
|
|
Shainath Babasaheb Mhaske
|
()
|
43
|
GANAGAPUR
|
MH-15-007-022-001/272 (BHENDALA)
|
1815007000NRG24261020230675272
|
26/10/2023
|
LAXMAN VAMAN TUPE
|
1815007WL038796
|
LAXMAN VAMAN TUPE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A28605
|
|
LAXMAN VAMAN TUPE
|
()
|
44
|
GANAGAPUR
|
MH-15-007-022-001/426 (BHENDALA)
|
1815007000NRG24261020230675274
|
26/10/2023
|
Babasaheb Giridhar Tupe
|
1815007WL038796
|
Babasaheb Giridhar Tupe
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A2860C
|
|
Babasaheb Giridhar Tupe
|
()
|
45
|
GANAGAPUR
|
MH-15-007-022-001/482 (BHENDALA)
|
1815007000NRG24261020230675276
|
26/10/2023
|
Sagar Suresh Dabhade
|
1815007WL038796
|
Sagar Suresh Dabhade
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A28625
|
|
Sagar Suresh Dabhade
|
()
|
46
|
GANAGAPUR
|
MH-15-007-022-001/488 (BHENDALA)
|
1815007000NRG24261020230675277
|
26/10/2023
|
Ashok Rambhau Tupe
|
1815007WL038796
|
Ashok Rambhau Tupe
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A28601
|
|
Ashok Rambhau Tupe
|
()
|
47
|
GANAGAPUR
|
MH-15-007-022-001/849 (BHENDALA)
|
1815007000NRG24261020230673410
|
26/10/2023
|
Anita Sharad Gadekar
|
1815007WL038717
|
Anita Sharad Gadekar
|
00045
|
BARB0GANAUR
|
1072
|
1072
|
Processed
|
10/11/2023
|
|
N102301A28604
|
|
Anita Sharad Gadekar
|
()
|
48
|
GANAGAPUR
|
MH-15-007-023-001/1576 (JAMGAON)
|
1815007000NRG24261020230676774
|
26/10/2023
|
RAVINDRA CHABU DUSHING
|
1815007WL038869
|
RAVINDRA CHABU DUSHING
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N102301A28629
|
A/c Blocked or Frozen
|
|
|
49
|
GANAGAPUR
|
MH-15-007-023-001/1613 (JAMGAON)
|
1815007000NRG24261020230676775
|
26/10/2023
|
DIPAK BALU CHAKRANARAYAN
|
1815007WL038869
|
DIPAK BALU CHAKRANARAYAN
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A2860D
|
|
DIPAK BALU CHAKRANARAYAN
|
()
|
50
|
GANAGAPUR
|
MH-15-007-023-001/242 (JAMGAON)
|
1815007000NRG24261020230676776
|
26/10/2023
|
SANDIP NARAYAN TUPLONDHE
|
1815007WL038869
|
SANDIP NARAYAN TUPLONDHE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A28626
|
|
SANDIP NARAYAN TUPLONDHE
|
()
|
51
|
GANAGAPUR
|
MH-15-007-023-001/455 (JAMGAON)
|
1815007000NRG24261020230676802
|
26/10/2023
|
VIKRAM GOKUL BHADKE
|
1815007WL038872
|
VIKRAM GOKUL BHADKE
|
00045
|
BARB0GANAUR
|
1590
|
1590
|
Processed
|
10/11/2023
|
|
N102301A28618
|
|
VIKRAM GOKUL BHADKE
|
()
|
52
|
GANAGAPUR
|
MH-15-007-023-001/456 (JAMGAON)
|
1815007000NRG24261020230676805
|
26/10/2023
|
BHANUDAS MAROTI MAGAR
|
1815007WL038872
|
BHANUDAS MAROTI MAGAR
|
00045
|
BARB0GANAUR
|
1590
|
1590
|
Processed
|
10/11/2023
|
|
N102301A285EA
|
|
BHANUDAS MAROTI MAGAR
|
()
|
53
|
GANAGAPUR
|
MH-15-007-023-001/727 (JAMGAON)
|
1815007000NRG24261020230676779
|
26/10/2023
|
DIPAK BALU CHAKRANARAYAN
|
1815007WL038869
|
DIPAK BALU CHAKRANARAYAN
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A28627
|
|
DIPAK BALU CHAKRANARAYAN
|
()
|
54
|
GANAGAPUR
|
MH-15-007-029-001/137 (BOLEGAON)
|
1815007000NRG24261020230675610
|
26/10/2023
|
Monika Sanjay Narvade
|
1815007WL038814
|
Monika Sanjay Narvade
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A28602
|
|
Monika Sanjay Narvade
|
()
|
55
|
GANAGAPUR
|
MH-15-007-029-001/659 (BOLEGAON)
|
1815007000NRG24261020230675651
|
26/10/2023
|
AMOL VISHNU NARWADE
|
1815007WL038814
|
AMOL VISHNU NARWADE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
N102301A2861B
|
|
AMOL VISHNU NARWADE
|
()
|
56
|
GANAGAPUR
|
MH-15-007-062-001/244 (TANDULWADI)
|
1815007000NRG24261020230675125
|
26/10/2023
|
DILIP CHANDRABHAN THORAT
|
1815007WL038790
|
DILIP CHANDRABHAN THORAT
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A285F9
|
|
DILIP CHANDRABHAN THORAT
|
()
|
57
|
GANAGAPUR
|
MH-15-007-062-001/244 (TANDULWADI)
|
1815007000NRG24261020230675127
|
26/10/2023
|
VIKAS DILIP THORAT
|
1815007WL038790
|
VIKAS DILIP THORAT
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A285FC
|
|
VIKAS DILIP THORAT
|
()
|
58
|
GANAGAPUR
|
MH-15-007-062-001/268 (TANDULWADI)
|
1815007000NRG24261020230675148
|
26/10/2023
|
NAVNATH MOGAL THORAT
|
1815007WL038791
|
NAVNATH MOGAL THORAT
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A2860F
|
|
NAVNATH MOGAL THORAT
|
()
|
59
|
GANAGAPUR
|
MH-15-007-062-001/322 (TANDULWADI)
|
1815007000NRG24261020230675129
|
26/10/2023
|
SUDHAKAR EKNATH THORAT
|
1815007WL038790
|
SUDHAKAR EKNATH THORAT
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A28620
|
|
SUDHAKAR EKNATH THORAT
|
()
|
60
|
GANAGAPUR
|
MH-15-007-062-001/628 (TANDULWADI)
|
1815007000NRG24261020230675136
|
26/10/2023
|
SANDIP MADHUKAR THORAT
|
1815007WL038790
|
SANDIP MADHUKAR THORAT
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A28609
|
|
SANDIP MADHUKAR THORAT
|
()
|
61
|
GANAGAPUR
|
MH-15-007-062-001/819 (TANDULWADI)
|
1815007000NRG24261020230675142
|
26/10/2023
|
DIPAK CHANDRABHAN THORAT
|
1815007WL038790
|
DIPAK CHANDRABHAN THORAT
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A285F2
|
|
DIPAK CHANDRABHAN THORAT
|
()
|
62
|
GANAGAPUR
|
MH-15-007-073-001/933 (MUDHESH WADGAON)
|
1815007000NRG24261020230673954
|
26/10/2023
|
Akarant Gorakhnath Bhadke
|
1815007WL038738
|
Akarant Gorakhnath Bhadke
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A28612
|
|
Akarant Gorakhnath Bhadke
|
()
|
63
|
GANAGAPUR
|
MH-15-007-073-001/933 (MUDHESH WADGAON)
|
1815007000NRG24261020230673952
|
26/10/2023
|
Gorakh Dhondiram Bhadke
|
1815007WL038738
|
Gorakh Dhondiram Bhadke
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N102301A285E8
|
A/c Blocked or Frozen
|
|
|
64
|
GANAGAPUR
|
MH-15-007-073-001/933 (MUDHESH WADGAON)
|
1815007000NRG24261020230673953
|
26/10/2023
|
Sangita Gorakh Bhadke
|
1815007WL038738
|
Sangita Gorakh Bhadke
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N102301A285E7
|
A/c Blocked or Frozen
|
|
|
65
|
GANAGAPUR
|
MH-15-007-073-001/936 (MUDHESH WADGAON)
|
1815007000NRG24261020230673955
|
26/10/2023
|
Shubham Janardhan Bhadke
|
1815007WL038738
|
Shubham Janardhan Bhadke
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A28617
|
|
Shubham Janardhan Bhadke
|
()
|
66
|
GANAGAPUR
|
MH-15-007-079-001/3 (MANJRI)
|
1815007000NRG24261020230674510
|
26/10/2023
|
Pushpabai Dilip Rokde
|
1815007WL038759
|
Pushpabai Dilip Rokde
|
00045
|
BARB0GANAUR
|
1590
|
1590
|
Processed
|
10/11/2023
|
|
N102301A28622
|
|
Pushpabai Dilip Rokde
|
()
|
67
|
GANAGAPUR
|
MH-15-007-079-001/76 (MANJRI)
|
1815007000NRG24261020230673128
|
26/10/2023
|
Alkabai Ramesh Salunke
|
1815007WL038704
|
Alkabai Ramesh Salunke
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A28603
|
|
Alkabai Ramesh Salunke
|
()
|
68
|
GANAGAPUR
|
MH-15-007-079-001/76 (MANJRI)
|
1815007000NRG24261020230673127
|
26/10/2023
|
Ramesh Gopinath Salunke
|
1815007WL038704
|
Ramesh Gopinath Salunke
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A285FB
|
|
Ramesh Gopinath Salunke
|
()
|
69
|
GANAGAPUR
|
MH-15-007-080-001/924 (MAHOLI)
|
1815007000NRG24261020230674477
|
26/10/2023
|
Subhash Asaram Lande
|
1815007WL038756
|
Subhash Asaram Lande
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A285EF
|
|
Subhash Asaram Lande
|
()
|
70
|
GANAGAPUR
|
MH-15-007-088-001/897 (SIRASGAON)
|
1815007000NRG24261020230673652
|
26/10/2023
|
SHOBHABAI SHANTILAL VANJARE
|
1815007WL038725
|
SHOBHABAI SHANTILAL VANJARE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A28606
|
|
SHOBHABAI SHANTILAL VANJARE
|
()
|
71
|
GANAGAPUR
|
MH-15-007-107-001/1004 (NEVARGAON)
|
1815007000NRG24261020230673433
|
26/10/2023
|
KADU RAUSAHEB WAGH
|
1815007WL038719
|
KADU RAUSAHEB WAGH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A28621
|
|
KADU RAUSAHEB WAGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113938
|
113938
|
|
|
|
|
|
|
|
72
|
GANAGAPUR
|
MH-15-007-067-001/178 (WADGAON)
|
1815007000NRG24261020230674925
|
26/10/2023
|
ASHISH DATTATRAY BORADE
|
1815007WL038783
|
ASHISH DATTATRAY BORADE
|
00045
|
BARB0WALUJX
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102301A28641
|
|
ASHISH DATTATRAY BORADE
|
()
|
73
|
GANAGAPUR
|
MH-15-007-095-001/1044 (RANJANGAONshanpunji)
|
1815007000NRG24261020230673961
|
26/10/2023
|
MANOHAR DEVIDAS MAGARE
|
1815007WL038739
|
MANOHAR DEVIDAS MAGARE
|
00045
|
BARB0WALUJX
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A28642
|
|
MANOHAR DEVIDAS MAGARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3258
|
3258
|
|
|
|
|
|
|
|
74
|
GANAGAPUR
|
MH-15-007-026-001/698 (DONGAON)
|
1815007000NRG24261020230673709
|
26/10/2023
|
MONIKA VIKAS PAWAR
|
1815007WL038728
|
MONIKA VIKAS PAWAR
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A2865B
|
|
MONIKA VIKAS PAWAR
|
()
|
75
|
GANAGAPUR
|
MH-15-007-026-001/698 (DONGAON)
|
1815007000NRG24261020230673708
|
26/10/2023
|
VIKAS LAXMAN PAWAR
|
1815007WL038728
|
VIKAS LAXMAN PAWAR
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A28658
|
|
VIKAS LAXMAN PAWAR
|
()
|
76
|
GANAGAPUR
|
MH-15-007-062-001/628 (TANDULWADI)
|
1815007000NRG24261020230675135
|
26/10/2023
|
MALTABAI MADHUKAR THORAT
|
1815007WL038790
|
MALTABAI MADHUKAR THORAT
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A28650
|
|
MALTABAI MADHUKAR THORAT
|
()
|
77
|
GANAGAPUR
|
MH-15-007-064-001/310 (GAVLI shivra)
|
1815007000NRG24261020230674817
|
26/10/2023
|
GORAKH SAHEBRAO PHALKE
|
1815007WL038776
|
GORAKH SAHEBRAO PHALKE
|
00048
|
BKID0000684
|
1482
|
1482
|
Processed
|
10/11/2023
|
|
N102301A28653
|
|
GORAKH SAHEBRAO PHALKE
|
()
|
78
|
GANAGAPUR
|
MH-15-007-064-001/310 (GAVLI shivra)
|
1815007000NRG24261020230674816
|
26/10/2023
|
KISNABAI SAHEBRAO PHALKE
|
1815007WL038776
|
KISNABAI SAHEBRAO PHALKE
|
00048
|
BKID0000684
|
1482
|
1482
|
Processed
|
10/11/2023
|
|
N102301A28654
|
|
KISNABAI SAHEBRAO PHALKE
|
()
|
79
|
GANAGAPUR
|
MH-15-007-064-001/409 (GAVLI shivra)
|
1815007000NRG24261020230674823
|
26/10/2023
|
VANDNA VILAS KERE
|
1815007WL038776
|
VANDNA VILAS KERE
|
00048
|
BKID0000684
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301A28659
|
|
VANDNA VILAS KERE
|
()
|
80
|
GANAGAPUR
|
MH-15-007-077-001/27 (SAWANGI ( lasur station ))
|
1815007000NRG24261020230673045
|
26/10/2023
|
RUKHAMANBAI MOHANRAO BAGUL
|
1815007WL038695
|
RUKHAMANBAI MOHANRAO BAGUL
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A2864C
|
|
RUKHAMANBAI MOHANRAO BAGUL
|
()
|
81
|
GANAGAPUR
|
MH-15-007-077-001/27 (SAWANGI ( lasur station ))
|
1815007000NRG24261020230673046
|
26/10/2023
|
VAISHALI PRAKASH BAGUL
|
1815007WL038695
|
VAISHALI PRAKASH BAGUL
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A2864D
|
|
VAISHALI PRAKASH BAGUL
|
()
|
82
|
GANAGAPUR
|
MH-15-007-077-001/54 (SAWANGI ( lasur station ))
|
1815007000NRG24261020230673047
|
26/10/2023
|
KAVITA BABASAHEB BARFE
|
1815007WL038695
|
KAVITA BABASAHEB BARFE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A2864E
|
|
KAVITA BABASAHEB BARFE
|
()
|
83
|
GANAGAPUR
|
MH-15-007-077-002/28-D (SAWANGI ( lasur station ))
|
1815007000NRG24261020230673017
|
26/10/2023
|
NARAYAN BHAVRAV MAGAR
|
1815007WL038693
|
NARAYAN BHAVRAV MAGAR
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A2864A
|
|
NARAYAN BHAVRAV MAGAR
|
()
|
84
|
GANAGAPUR
|
MH-15-007-077-003/1355 (SAWANGI ( lasur station ))
|
1815007000NRG24261020230673021
|
26/10/2023
|
AVINASH KISHOR SONVANE
|
1815007WL038693
|
AVINASH KISHOR SONVANE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A2865A
|
|
AVINASH KISHOR SONVANE
|
()
|
85
|
GANAGAPUR
|
MH-15-007-077-003/1355 (SAWANGI ( lasur station ))
|
1815007000NRG24261020230673019
|
26/10/2023
|
KISHOR GOPINATH SONAVANE
|
1815007WL038693
|
KISHOR GOPINATH SONAVANE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A28655
|
|
KISHOR GOPINATH SONAVANE
|
()
|
86
|
GANAGAPUR
|
MH-15-007-077-003/1355 (SAWANGI ( lasur station ))
|
1815007000NRG24261020230673020
|
26/10/2023
|
VANDANA KISHOR SONVANE
|
1815007WL038693
|
VANDANA KISHOR SONVANE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A28652
|
|
VANDANA KISHOR SONVANE
|
()
|
87
|
GANAGAPUR
|
MH-15-007-077-003/1497 (SAWANGI ( lasur station ))
|
1815007000NRG24261020230673052
|
26/10/2023
|
Priya Ravi Gaikwad
|
1815007WL038695
|
Priya Ravi Gaikwad
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A28656
|
|
Priya Ravi Gaikwad
|
()
|
88
|
GANAGAPUR
|
MH-15-007-077-003/1497 (SAWANGI ( lasur station ))
|
1815007000NRG24261020230673051
|
26/10/2023
|
Ravi Baban Gaikwad
|
1815007WL038695
|
Ravi Baban Gaikwad
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A2864B
|
|
Ravi Baban Gaikwad
|
()
|
89
|
GANAGAPUR
|
MH-15-007-077-003/1932 (SAWANGI ( lasur station ))
|
1815007000NRG24261020230673022
|
26/10/2023
|
Sandip Sahebrav Varkad
|
1815007WL038693
|
Sandip Sahebrav Varkad
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A28657
|
|
Sandip Sahebrav Varkad
|
()
|
90
|
GANAGAPUR
|
MH-15-007-077-003/2444 (SAWANGI ( lasur station ))
|
1815007000NRG24261020230673028
|
26/10/2023
|
ARJUN VITTHAL SIRSATH
|
1815007WL038693
|
ARJUN VITTHAL SIRSATH
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A28649
|
|
ARJUN VITTHAL SIRSATH
|
()
|
91
|
GANAGAPUR
|
MH-15-007-077-003/2444 (SAWANGI ( lasur station ))
|
1815007000NRG24261020230673027
|
26/10/2023
|
BABLU VITTHAL SIRSATH
|
1815007WL038693
|
BABLU VITTHAL SIRSATH
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A2864F
|
|
BABLU VITTHAL SIRSATH
|
()
|
92
|
GANAGAPUR
|
MH-15-007-098-001/136 (WAJNAPUR)
|
1815007000NRG24261020230676312
|
26/10/2023
|
JAYBUBI YAKUBKHA PATHAN
|
1815007WL038843
|
JAYBUBI YAKUBKHA PATHAN
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A28651
|
|
JAYBUBI YAKUBKHA PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30537
|
30537
|
|
|
|
|
|
|
|
93
|
GANAGAPUR
|
MH-15-007-017-002/145 (AGAR KANADGAON)
|
1815007000NRG24261020230674778
|
26/10/2023
|
Priti kishor kanade
|
1815007WL038773
|
Priti kishor kanade
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N102301A285B9
|
|
Priti kishor kanade
|
()
|
94
|
GANAGAPUR
|
MH-15-007-017-002/145 (AGAR KANADGAON)
|
1815007000NRG24261020230674779
|
26/10/2023
|
Priti kishor kanade
|
1815007WL038773
|
Priti kishor kanade
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N102301A285B8
|
|
Priti kishor kanade
|
()
|
95
|
GANAGAPUR
|
MH-15-007-020-001/210 (BHIW-DHANORA)
|
1815007000NRG24261020230675383
|
26/10/2023
|
RAMDAS WAMAT BORADE
|
1815007WL038801
|
RAMDAS WAMAT BORADE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N102301A28639
|
|
RAMDAS WAMAT BORADE
|
()
|
96
|
GANAGAPUR
|
MH-15-007-022-001/1990 (BHENDALA)
|
1815007000NRG24261020230675269
|
26/10/2023
|
SANTOSH RAMNATH TUPE
|
1815007WL038796
|
SANTOSH RAMNATH TUPE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N102301A28636
|
|
SANTOSH RAMNATH TUPE
|
()
|
97
|
GANAGAPUR
|
MH-15-007-023-001/975 (JAMGAON)
|
1815007000NRG24261020230676787
|
26/10/2023
|
Aishnavi rajendra manjule
|
1815007WL038869
|
Aishnavi rajendra manjule
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N102301A28637
|
|
Aishnavi rajendra manjule
|
()
|
98
|
GANAGAPUR
|
MH-15-007-046-001/104 (SHINGI)
|
1815007000NRG24261020230674802
|
26/10/2023
|
SUVARNA DYANESHWAR KARBHAR
|
1815007WL038775
|
SUVARNA DYANESHWAR KARBHAR
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N102301A285BA
|
|
SUVARNA DYANESHWAR KARBHAR
|
()
|
99
|
GANAGAPUR
|
MH-15-007-046-001/17 (SHINGI)
|
1815007000NRG24261020230674543
|
26/10/2023
|
HARICHANDRA ASARAM TIKHE
|
1815007WL038761
|
HARICHANDRA ASARAM TIKHE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
12/11/2023
|
|
N102301A285BB
|
|
HARICHANDRA ASARAM TIKHE
|
()
|
100
|
GANAGAPUR
|
MH-15-007-046-001/185 (SHINGI)
|
1815007000NRG24261020230674546
|
26/10/2023
|
SANGITA KACHRU KARBHAR
|
1815007WL038761
|
SANGITA KACHRU KARBHAR
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
12/11/2023
|
|
N102301A285B5
|
|
SANGITA KACHRU KARBHAR
|
()
|
101
|
GANAGAPUR
|
MH-15-007-046-001/244 (SHINGI)
|
1815007000NRG24261020230674552
|
26/10/2023
|
TAYRABI SHAKIL SHAIKH
|
1815007WL038761
|
TAYRABI SHAKIL SHAIKH
|
00051
|
MAHB0000271
|
1392
|
1392
|
Processed
|
12/11/2023
|
|
N102301A28635
|
|
TAYRABI SHAKIL SHAIKH
|
()
|
102
|
GANAGAPUR
|
MH-15-007-046-001/379 (SHINGI)
|
1815007000NRG24261020230674557
|
26/10/2023
|
ABBAS NAWAZ SHIEKH
|
1815007WL038761
|
ABBAS NAWAZ SHIEKH
|
00051
|
MAHB0000271
|
1392
|
1392
|
Processed
|
12/11/2023
|
|
N102301A28638
|
|
ABBAS NAWAZ SHIEKH
|
()
|
103
|
GANAGAPUR
|
MH-15-007-046-001/560 (SHINGI)
|
1815007000NRG24261020230674566
|
26/10/2023
|
SHEIKH VAHED SHEIKH CHAND
|
1815007WL038761
|
SHEIKH VAHED SHEIKH CHAND
|
00051
|
MAHB0000271
|
1392
|
1392
|
Processed
|
12/11/2023
|
|
N102301A28634
|
|
SHEIKH VAHED SHEIKH CHAND
|
()
|
104
|
GANAGAPUR
|
MH-15-007-047-001/2028 (ZODEGAON)
|
1815007000NRG24261020230674692
|
26/10/2023
|
WALMIK NARAYAN NARODE
|
1815007WL038768
|
WALMIK NARAYAN NARODE
|
00051
|
MAHB0000271
|
1500
|
1500
|
Processed
|
12/11/2023
|
|
N102301A285B7
|
|
WALMIK NARAYAN NARODE
|
()
|
105
|
GANAGAPUR
|
MH-15-007-062-001/128 (TANDULWADI)
|
1815007000NRG24261020230675143
|
26/10/2023
|
SHAMAD NAWAB SHEKH
|
1815007WL038791
|
SHAMAD NAWAB SHEKH
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N102301A285B6
|
|
SHAMAD NAWAB SHEKH
|
()
|
106
|
GANAGAPUR
|
MH-15-007-062-001/223 (TANDULWADI)
|
1815007000NRG24261020230675124
|
26/10/2023
|
SUGANDA SURESH THORAT
|
1815007WL038790
|
SUGANDA SURESH THORAT
|
00051
|
MAHB0000271
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N102301A285BD
|
No Such Account
|
|
|
107
|
GANAGAPUR
|
MH-15-007-062-001/223 (TANDULWADI)
|
1815007000NRG24261020230675123
|
26/10/2023
|
SURESH CHANDRABHAN THORAT
|
1815007WL038790
|
SURESH CHANDRABHAN THORAT
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N102301A285B4
|
|
SURESH CHANDRABHAN THORAT
|
()
|
108
|
GANAGAPUR
|
MH-15-007-062-001/244 (TANDULWADI)
|
1815007000NRG24261020230675128
|
26/10/2023
|
PALLAVI DILIP THORAT
|
1815007WL038790
|
PALLAVI DILIP THORAT
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N102301A28633
|
|
PALLAVI DILIP THORAT
|
()
|
109
|
GANAGAPUR
|
MH-15-007-062-001/331 (TANDULWADI)
|
1815007000NRG24261020230675131
|
26/10/2023
|
CHANDRAKALABAI CHAGAN THORAT
|
1815007WL038790
|
CHANDRAKALABAI CHAGAN THORAT
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N102301A285BC
|
|
CHANDRAKALABAI CHAGAN THORAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26946
|
26946
|
|
|
|
|
|
|
|
110
|
GANAGAPUR
|
MH-15-007-040-001/1346 (TURKABAD KHARADI)
|
1815007000NRG24261020230676518
|
26/10/2023
|
GOPAL PANDHARINATH TODKAR
|
1815007WL038853
|
GOPAL PANDHARINATH TODKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N102301A285C1
|
|
GOPAL PANDHARINATH TODKAR
|
()
|
111
|
GANAGAPUR
|
MH-15-007-040-001/1613 (TURKABAD KHARADI)
|
1815007000NRG24261020230676519
|
26/10/2023
|
GAJANAN RAMU DHANAIT
|
1815007WL038853
|
GAJANAN RAMU DHANAIT
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N102301A285BE
|
|
GAJANAN RAMU DHANAIT
|
()
|
112
|
GANAGAPUR
|
MH-15-007-061-001/120 (TEMBHAPURI)
|
1815007000NRG24261020230674909
|
26/10/2023
|
ARCHANA DNYANESHWAR GHADGE
|
1815007WL038782
|
ARCHANA DNYANESHWAR GHADGE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N102301A285CC
|
|
ARCHANA DNYANESHWAR GHADGE
|
()
|
113
|
GANAGAPUR
|
MH-15-007-061-002/67 (TEMBHAPURI)
|
1815007000NRG24261020230674915
|
26/10/2023
|
Aarti satish mohare
|
1815007WL038782
|
Aarti satish mohare
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N102301A285CF
|
|
Aarti satish mohare
|
()
|
114
|
GANAGAPUR
|
MH-15-007-067-001/156 (WADGAON)
|
1815007000NRG24261020230674917
|
26/10/2023
|
AMBADAS ARUNNATH
|
1815007WL038783
|
AMBADAS ARUNNATH
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
12/11/2023
|
|
N102301A285C8
|
|
AMBADAS ARUNNATH
|
()
|
115
|
GANAGAPUR
|
MH-15-007-067-001/357 (WADGAON)
|
1815007000NRG24261020230674958
|
26/10/2023
|
RANJANA TARACHAND BORADE
|
1815007WL038783
|
RANJANA TARACHAND BORADE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
12/11/2023
|
|
N102301A285C6
|
|
RANJANA TARACHAND BORADE
|
()
|
116
|
GANAGAPUR
|
MH-15-007-067-001/53 (WADGAON)
|
1815007000NRG24261020230674972
|
26/10/2023
|
CHAYA KRUSHNA BORADE
|
1815007WL038783
|
CHAYA KRUSHNA BORADE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
12/11/2023
|
|
N102301A285C5
|
|
CHAYA KRUSHNA BORADE
|
()
|
117
|
GANAGAPUR
|
MH-15-007-067-001/53 (WADGAON)
|
1815007000NRG24261020230674970
|
26/10/2023
|
SITARAM DATTU BORADE
|
1815007WL038783
|
SITARAM DATTU BORADE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
12/11/2023
|
|
N102301A285C4
|
|
SITARAM DATTU BORADE
|
()
|
118
|
GANAGAPUR
|
MH-15-007-067-001/69 (WADGAON)
|
1815007000NRG24261020230674987
|
26/10/2023
|
GOKUL YAMAJI JADHAV
|
1815007WL038783
|
GOKUL YAMAJI JADHAV
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
12/11/2023
|
|
N102301A285C9
|
|
GOKUL YAMAJI JADHAV
|
()
|
119
|
GANAGAPUR
|
MH-15-007-067-002/116 (WADGAON)
|
1815007000NRG24261020230675000
|
26/10/2023
|
ASHOK SANTRAM BORUDE
|
1815007WL038783
|
ASHOK SANTRAM BORUDE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
12/11/2023
|
|
N102301A285C3
|
|
ASHOK SANTRAM BORUDE
|
()
|
120
|
GANAGAPUR
|
MH-15-007-067-002/116 (WADGAON)
|
1815007000NRG24261020230675001
|
26/10/2023
|
ASHWINI ASHOK BORADE
|
1815007WL038783
|
ASHWINI ASHOK BORADE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
12/11/2023
|
|
N102301A285C2
|
|
ASHWINI ASHOK BORADE
|
()
|
121
|
GANAGAPUR
|
MH-15-007-067-002/116 (WADGAON)
|
1815007000NRG24261020230674998
|
26/10/2023
|
KRUSHNA SANTARAM BORUDE
|
1815007WL038783
|
KRUSHNA SANTARAM BORUDE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
12/11/2023
|
|
N102301A285C7
|
|
KRUSHNA SANTARAM BORUDE
|
()
|
122
|
GANAGAPUR
|
MH-15-007-068-001/102 (DOMEGAON)
|
1815007000NRG24261020230676463
|
26/10/2023
|
SAVITA MOHANIRAJ SUSLADE
|
1815007WL038851
|
SAVITA MOHANIRAJ SUSLADE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N102301A285C0
|
|
SAVITA MOHANIRAJ SUSLADE
|
()
|
123
|
GANAGAPUR
|
MH-15-007-068-001/61 (DOMEGAON)
|
1815007000NRG24261020230676476
|
26/10/2023
|
TARABAI BARKU VAIDYA
|
1815007WL038851
|
TARABAI BARKU VAIDYA
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N102301A28632
|
|
TARABAI BARKU VAIDYA
|
()
|
124
|
GANAGAPUR
|
MH-15-007-068-001/651 (DOMEGAON)
|
1815007000NRG24261020230676489
|
26/10/2023
|
JAYRAM HAUSHIRAM SOLANKAR
|
1815007WL038851
|
JAYRAM HAUSHIRAM SOLANKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N102301A285D0
|
|
JAYRAM HAUSHIRAM SOLANKAR
|
()
|
125
|
GANAGAPUR
|
MH-15-007-101-001/2 (MALKAPUR)
|
1815007000NRG24261020230674870
|
26/10/2023
|
RAGHUVIR PUNAMCHAND DONGARMAL
|
1815007WL038778
|
RAGHUVIR PUNAMCHAND DONGARMAL
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N102301A285CD
|
|
RAGHUVIR PUNAMCHAND DONGARMAL
|
()
|
126
|
GANAGAPUR
|
MH-15-007-101-001/23 (MALKAPUR)
|
1815007000NRG24261020230674872
|
26/10/2023
|
AKSHAY SHUBHASH SHEJAWAL
|
1815007WL038778
|
AKSHAY SHUBHASH SHEJAWAL
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N102301A28631
|
|
AKSHAY SHUBHASH SHEJAWAL
|
()
|
127
|
GANAGAPUR
|
MH-15-007-101-001/415 (MALKAPUR)
|
1815007000NRG24261020230674888
|
26/10/2023
|
ADITYA DEELIPASING RAJPUT
|
1815007WL038778
|
ADITYA DEELIPASING RAJPUT
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N102301A285CE
|
|
ADITYA DEELIPASING RAJPUT
|
()
|
128
|
GANAGAPUR
|
MH-15-007-101-001/459 (MALKAPUR)
|
1815007000NRG24261020230674892
|
26/10/2023
|
ANITA BHIMSING DONGARJAL
|
1815007WL038778
|
ANITA BHIMSING DONGARJAL
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N102301A285BF
|
|
ANITA BHIMSING DONGARJAL
|
()
|
129
|
GANAGAPUR
|
MH-15-007-101-003/31 (MALKAPUR)
|
1815007000NRG24261020230674894
|
26/10/2023
|
KUNDALIK SANTARAM BOBADE
|
1815007WL038778
|
KUNDALIK SANTARAM BOBADE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N102301A285CA
|
|
KUNDALIK SANTARAM BOBADE
|
()
|
130
|
GANAGAPUR
|
MH-15-007-101-003/31 (MALKAPUR)
|
1815007000NRG24261020230674895
|
26/10/2023
|
MANISH KUNDALIK BOBADE
|
1815007WL038778
|
MANISH KUNDALIK BOBADE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N102301A285CB
|
|
MANISH KUNDALIK BOBADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34254
|
34254
|
|
|
|
|
|
|
|
131
|
GANAGAPUR
|
MH-15-007-029-001/116 (BOLEGAON)
|
1815007000NRG24261020230675604
|
26/10/2023
|
SHABANA SALIM SHAIKH
|
1815007WL038814
|
SHABANA SALIM SHAIKH
|
00051
|
MAHB0001096
|
1608
|
1608
|
Rejected
|
09/11/2023
|
|
N102301A285DE
|
Account closed
|
|
|
132
|
GANAGAPUR
|
MH-15-007-029-001/22 (BOLEGAON)
|
1815007000NRG24261020230675620
|
26/10/2023
|
PADMABAI SUDAM GAIKWAD
|
1815007WL038814
|
PADMABAI SUDAM GAIKWAD
|
00051
|
MAHB0001096
|
1614
|
1614
|
Processed
|
12/11/2023
|
|
N102301A285DA
|
|
PADMABAI SUDAM GAIKWAD
|
()
|
133
|
GANAGAPUR
|
MH-15-007-029-001/22 (BOLEGAON)
|
1815007000NRG24261020230675619
|
26/10/2023
|
SUDAM BHUJANGRAO GAIKWAD
|
1815007WL038814
|
SUDAM BHUJANGRAO GAIKWAD
|
00051
|
MAHB0001096
|
1614
|
1614
|
Processed
|
12/11/2023
|
|
N102301A285DD
|
|
SUDAM BHUJANGRAO GAIKWAD
|
()
|
134
|
GANAGAPUR
|
MH-15-007-029-001/48 (BOLEGAON)
|
1815007000NRG24261020230675642
|
26/10/2023
|
KAILAS UTTAM GAIKWAD
|
1815007WL038814
|
KAILAS UTTAM GAIKWAD
|
00051
|
MAHB0001096
|
1608
|
1608
|
Processed
|
12/11/2023
|
|
N102301A285DC
|
|
KAILAS UTTAM GAIKWAD
|
()
|
135
|
GANAGAPUR
|
MH-15-007-029-001/48 (BOLEGAON)
|
1815007000NRG24261020230675643
|
26/10/2023
|
SUNITA KAILAS GAIKWAD
|
1815007WL038814
|
SUNITA KAILAS GAIKWAD
|
00051
|
MAHB0001096
|
1608
|
1608
|
Processed
|
12/11/2023
|
|
N102301A285DB
|
|
SUNITA KAILAS GAIKWAD
|
()
|
136
|
GANAGAPUR
|
MH-15-007-037-001/35 (MANGEGAON)
|
1815007000NRG24261020230675422
|
26/10/2023
|
SANSKAR BHAGINATH AVHAD
|
1815007WL038803
|
SANSKAR BHAGINATH AVHAD
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N102301A285E0
|
|
SANSKAR BHAGINATH AVHAD
|
()
|
137
|
GANAGAPUR
|
MH-15-007-071-001/134 (BHOIGAON)
|
1815007000NRG24261020230676172
|
26/10/2023
|
KRUSHNA TUKARAM BHENDE
|
1815007WL038838
|
KRUSHNA TUKARAM BHENDE
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N102301A28630
|
|
KRUSHNA TUKARAM BHENDE
|
()
|
138
|
GANAGAPUR
|
MH-15-007-071-001/161 (BHOIGAON)
|
1815007000NRG24261020230676173
|
26/10/2023
|
Yogesh kadu manchare
|
1815007WL038838
|
Yogesh kadu manchare
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N102301A285D7
|
|
Yogesh kadu manchare
|
()
|
139
|
GANAGAPUR
|
MH-15-007-071-001/188 (BHOIGAON)
|
1815007000NRG24261020230676176
|
26/10/2023
|
HIRABAI CHAGANSINGH RAJPUT
|
1815007WL038838
|
HIRABAI CHAGANSINGH RAJPUT
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N102301A285D2
|
|
HIRABAI CHAGANSINGH RAJPUT
|
()
|
140
|
GANAGAPUR
|
MH-15-007-071-001/438 (BHOIGAON)
|
1815007000NRG24261020230676131
|
26/10/2023
|
Bhagwan sadashiv pathe
|
1815007WL038836
|
Bhagwan sadashiv pathe
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N102301A285E2
|
|
Bhagwan sadashiv pathe
|
()
|
141
|
GANAGAPUR
|
MH-15-007-071-001/945 (BHOIGAON)
|
1815007000NRG24261020230676189
|
26/10/2023
|
CHHAYA SANTOSH RAJPUT
|
1815007WL038838
|
CHHAYA SANTOSH RAJPUT
|
00051
|
MAHB0001096
|
819
|
819
|
Processed
|
12/11/2023
|
|
N102301A285D6
|
|
CHHAYA SANTOSH RAJPUT
|
()
|
142
|
GANAGAPUR
|
MH-15-007-071-001/984 (BHOIGAON)
|
1815007000NRG24261020230676191
|
26/10/2023
|
Rani suresh pathe
|
1815007WL038838
|
Rani suresh pathe
|
00051
|
MAHB0001096
|
819
|
819
|
Processed
|
12/11/2023
|
|
N102301A285D4
|
|
Rani suresh pathe
|
()
|
143
|
GANAGAPUR
|
MH-15-007-071-001/984 (BHOIGAON)
|
1815007000NRG24261020230676190
|
26/10/2023
|
SURESH RAJARAM PATHE
|
1815007WL038838
|
SURESH RAJARAM PATHE
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N102301A285D3
|
|
SURESH RAJARAM PATHE
|
()
|
144
|
GANAGAPUR
|
MH-15-007-071-003/56 (BHOIGAON)
|
1815007000NRG24261020230676148
|
26/10/2023
|
Samsung shankrsing bhunje
|
1815007WL038836
|
Samsung shankrsing bhunje
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
12/11/2023
|
|
N102301A285DF
|
|
Samsung shankrsing bhunje
|
()
|
145
|
GANAGAPUR
|
MH-15-007-071-003/85 (BHOIGAON)
|
1815007000NRG24261020230676151
|
26/10/2023
|
Santosh nannying bhunje
|
1815007WL038836
|
Santosh nannying bhunje
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
12/11/2023
|
|
N102301A285D1
|
|
Santosh nannying bhunje
|
()
|
146
|
GANAGAPUR
|
MH-15-007-087-001/199 (DAHEGAON)
|
1815007000NRG24261020230675067
|
26/10/2023
|
ANIL ASARAM JAGDHANE
|
1815007WL038788
|
ANIL ASARAM JAGDHANE
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N102301A2862F
|
|
ANIL ASARAM JAGDHANE
|
()
|
147
|
GANAGAPUR
|
MH-15-007-087-001/204 (DAHEGAON)
|
1815007000NRG24261020230675072
|
26/10/2023
|
MAHESH SUNIL JAGDHANE
|
1815007WL038788
|
MAHESH SUNIL JAGDHANE
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N102301A285E1
|
|
MAHESH SUNIL JAGDHANE
|
()
|
148
|
GANAGAPUR
|
MH-15-007-087-001/204 (DAHEGAON)
|
1815007000NRG24261020230675071
|
26/10/2023
|
MANGESH SUNIL JAGDHANE
|
1815007WL038788
|
MANGESH SUNIL JAGDHANE
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N102301A285D5
|
|
MANGESH SUNIL JAGDHANE
|
()
|
149
|
GANAGAPUR
|
MH-15-007-087-001/204 (DAHEGAON)
|
1815007000NRG24261020230675070
|
26/10/2023
|
NANDABAI SUNIL JAGDHANE
|
1815007WL038788
|
NANDABAI SUNIL JAGDHANE
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N102301A285D9
|
|
NANDABAI SUNIL JAGDHANE
|
()
|
150
|
GANAGAPUR
|
MH-15-007-087-001/204 (DAHEGAON)
|
1815007000NRG24261020230675069
|
26/10/2023
|
SUNIL ASARAM JAGDHANE
|
1815007WL038788
|
SUNIL ASARAM JAGDHANE
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N102301A285D8
|
|
SUNIL ASARAM JAGDHANE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30960
|
30960
|
|
|
|
|
|
|
|
151
|
GANAGAPUR
|
MH-15-007-067-001/225 (WADGAON)
|
1815007000NRG24261020230674949
|
26/10/2023
|
Archana Ramesh Borade
|
1815007WL038783
|
Archana Ramesh Borade
|
00051
|
MAHB0001578
|
1620
|
1620
|
Rejected
|
09/11/2023
|
|
N102301A285E5
|
No Such Account
|
|
|
152
|
GANAGAPUR
|
MH-15-007-067-001/225 (WADGAON)
|
1815007000NRG24261020230674947
|
26/10/2023
|
Ramesh Popat Borade
|
1815007WL038783
|
Ramesh Popat Borade
|
00051
|
MAHB0001578
|
1620
|
1620
|
Processed
|
12/11/2023
|
|
N102301A285E3
|
|
Ramesh Popat Borade
|
()
|
153
|
GANAGAPUR
|
MH-15-007-067-001/225 (WADGAON)
|
1815007000NRG24261020230674948
|
26/10/2023
|
Yogesh Popat Borade
|
1815007WL038783
|
Yogesh Popat Borade
|
00051
|
MAHB0001578
|
1620
|
1620
|
Rejected
|
09/11/2023
|
|
N102301A285E4
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
154
|
GANAGAPUR
|
MH-15-007-017-002/145 (AGAR KANADGAON)
|
1815007000NRG24261020230677206
|
26/10/2023
|
Kunal kishor kanade
|
1815007WL038913
|
Kunal kishor kanade
|
00089
|
CBIN0280679
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A2865C
|
|
Kunal kishor kanade
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
155
|
GANAGAPUR
|
MH-15-007-012-001/536 (BUTTE WADGAON)
|
1815007000NRG24261020230676556
|
26/10/2023
|
KAVERI AMOL TIVADE
|
1815007WL038854
|
KAVERI AMOL TIVADE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A28666
|
|
KAVERI AMOL TIVADE
|
()
|
156
|
GANAGAPUR
|
MH-15-007-012-001/581 (BUTTE WADGAON)
|
1815007000NRG24261020230676558
|
26/10/2023
|
Radha Machhindra Khedkar
|
1815007WL038854
|
Radha Machhindra Khedkar
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A28667
|
|
Radha Machhindra Khedkar
|
()
|
157
|
GANAGAPUR
|
MH-15-007-012-001/689 (BUTTE WADGAON)
|
1815007000NRG24261020230676564
|
26/10/2023
|
Kailas Sakharam Khedkar
|
1815007WL038854
|
Kailas Sakharam Khedkar
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A28668
|
|
Kailas Sakharam Khedkar
|
()
|
158
|
GANAGAPUR
|
MH-15-007-012-001/733 (BUTTE WADGAON)
|
1815007000NRG24261020230673282
|
26/10/2023
|
Dnyaneshwar Machindra Khedkar
|
1815007WL038713
|
Dnyaneshwar Machindra Khedkar
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A28660
|
|
Dnyaneshwar Machindra Khedkar
|
()
|
159
|
GANAGAPUR
|
MH-15-007-012-001/744 (BUTTE WADGAON)
|
1815007000NRG24261020230673285
|
26/10/2023
|
Madhuri Bharat Khedkar
|
1815007WL038713
|
Madhuri Bharat Khedkar
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A28665
|
|
Madhuri Bharat Khedkar
|
()
|
160
|
GANAGAPUR
|
MH-15-007-012-001/92 (BUTTE WADGAON)
|
1815007000NRG24261020230673288
|
26/10/2023
|
VANITA DINAKAR RAUT
|
1815007WL038713
|
VANITA DINAKAR RAUT
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A28663
|
|
VANITA DINAKAR RAUT
|
()
|
161
|
GANAGAPUR
|
MH-15-007-026-001/410 (DONGAON)
|
1815007000NRG24261020230673688
|
26/10/2023
|
Ashok Rajaram Bodkhe
|
1815007WL038728
|
Ashok Rajaram Bodkhe
|
00089
|
CBIN0281163
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301A28669
|
|
Ashok Rajaram Bodkhe
|
()
|
162
|
GANAGAPUR
|
MH-15-007-026-001/410 (DONGAON)
|
1815007000NRG24261020230673689
|
26/10/2023
|
Yogita Ashok Bodkhe
|
1815007WL038728
|
Yogita Ashok Bodkhe
|
00089
|
CBIN0281163
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301A2866A
|
|
Yogita Ashok Bodkhe
|
()
|
163
|
GANAGAPUR
|
MH-15-007-026-001/553 (DONGAON)
|
1815007000NRG24261020230673695
|
26/10/2023
|
KALYAN SURYABHAN SHIRSATH
|
1815007WL038728
|
KALYAN SURYABHAN SHIRSATH
|
00089
|
CBIN0281163
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301A2865F
|
|
KALYAN SURYABHAN SHIRSATH
|
()
|
164
|
GANAGAPUR
|
MH-15-007-075-001/396 (DEVLI)
|
1815007000NRG24261020230672989
|
26/10/2023
|
DADASAHEB REVJINTH LINAYAT
|
1815007WL038688
|
DADASAHEB REVJINTH LINAYAT
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102301A2865D
|
|
DADASAHEB REVJINTH LINAYAT
|
()
|
165
|
GANAGAPUR
|
MH-15-007-075-001/397 (DEVLI)
|
1815007000NRG24261020230672992
|
26/10/2023
|
RAVSAHEB REVJINAT LINAYAT
|
1815007WL038688
|
RAVSAHEB REVJINAT LINAYAT
|
00089
|
CBIN0281163
|
540
|
540
|
Processed
|
10/11/2023
|
|
N102301A2865E
|
|
RAVSAHEB REVJINAT LINAYAT
|
()
|
166
|
GANAGAPUR
|
MH-15-007-077-001/1063 (SAWANGI ( lasur station ))
|
1815007000NRG24261020230673009
|
26/10/2023
|
MANOJ SARJERAO PAKHARE
|
1815007WL038693
|
MANOJ SARJERAO PAKHARE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A28661
|
|
MANOJ SARJERAO PAKHARE
|
()
|
167
|
GANAGAPUR
|
MH-15-007-077-001/128 (SAWANGI ( lasur station ))
|
1815007000NRG24261020230673011
|
26/10/2023
|
DILIP GOPINATH SONAVANE
|
1815007WL038693
|
DILIP GOPINATH SONAVANE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A28662
|
|
DILIP GOPINATH SONAVANE
|
()
|
168
|
GANAGAPUR
|
MH-15-007-077-003/1339 (SAWANGI ( lasur station ))
|
1815007000NRG24261020230673050
|
26/10/2023
|
Rajiya Akbar Shaikh
|
1815007WL038695
|
Rajiya Akbar Shaikh
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A28664
|
|
Rajiya Akbar Shaikh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20997
|
20997
|
|
|
|
|
|
|
|
169
|
GANAGAPUR
|
MH-15-007-008-003/11 (AMBEGAON)
|
1815007000NRG24261020230673491
|
26/10/2023
|
PRABHAKAR GORAKHANATH PRADHAN
|
1815007WL038722
|
PRABHAKAR GORAKHANATH PRADHAN
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A2866C
|
|
PRABHAKAR GORAKHANATH PRADHAN
|
()
|
170
|
GANAGAPUR
|
MH-15-007-067-001/156 (WADGAON)
|
1815007000NRG24261020230674916
|
26/10/2023
|
CHANDRAKALA ARUNNATH BORADE
|
1815007WL038783
|
CHANDRAKALA ARUNNATH BORADE
|
00089
|
CBIN0282614
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102301A2866B
|
|
CHANDRAKALA ARUNNATH BORADE
|
()
|
171
|
GANAGAPUR
|
MH-15-007-067-001/212 (WADGAON)
|
1815007000NRG24261020230674943
|
26/10/2023
|
BHAGVAN UTTAMRAO BORADE
|
1815007WL038783
|
BHAGVAN UTTAMRAO BORADE
|
00089
|
CBIN0282614
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102301A2866F
|
|
BHAGVAN UTTAMRAO BORADE
|
()
|
172
|
GANAGAPUR
|
MH-15-007-067-002/84 (WADGAON)
|
1815007000NRG24261020230675002
|
26/10/2023
|
BHAGAWAN GANPAT DHOKANE
|
1815007WL038783
|
BHAGAWAN GANPAT DHOKANE
|
00089
|
CBIN0282614
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102301A2866D
|
|
BHAGAWAN GANPAT DHOKANE
|
()
|
173
|
GANAGAPUR
|
MH-15-007-067-002/84 (WADGAON)
|
1815007000NRG24261020230675003
|
26/10/2023
|
DEWKABAI BHAGWAN DHOKANE
|
1815007WL038783
|
DEWKABAI BHAGWAN DHOKANE
|
00089
|
CBIN0282614
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102301A2866E
|
|
DEWKABAI BHAGWAN DHOKANE
|
()
|
174
|
GANAGAPUR
|
MH-15-007-101-001/321 (MALKAPUR)
|
1815007000NRG24261020230674875
|
26/10/2023
|
VITTAL BANDU PARDESI
|
1815007WL038778
|
VITTAL BANDU PARDESI
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A28670
|
|
VITTAL BANDU PARDESI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9756
|
9756
|
|
|
|
|
|
|
|
175
|
GANAGAPUR
|
MH-15-007-095-001/1033 (RANJANGAONshanpunji)
|
1815007000NRG24261020230673960
|
26/10/2023
|
KALPANA SHESHERAV BAHADURE
|
1815007WL038739
|
KALPANA SHESHERAV BAHADURE
|
00089
|
CBIN0283110
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A28582
|
|
KALPANA SHESHERAV BAHADURE
|
()
|
176
|
GANAGAPUR
|
MH-15-007-095-001/1033 (RANJANGAONshanpunji)
|
1815007000NRG24261020230673981
|
26/10/2023
|
SHESHERAV SAMBHAJI BAHUDURE
|
1815007WL038740
|
SHESHERAV SAMBHAJI BAHUDURE
|
00089
|
CBIN0283110
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A28671
|
|
SHESHERAV SAMBHAJI BAHUDURE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
177
|
GANAGAPUR
|
MH-15-007-018-001/833 (AMALNER)
|
1815007000NRG24261020230675579
|
26/10/2023
|
NANDU GORAKH MISAL
|
1815007WL038812
|
NANDU GORAKH MISAL
|
00152
|
HDFC0000113
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301A28583
|
|
NANDU GORAKH MISAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
178
|
GANAGAPUR
|
MH-15-007-012-001/694 (BUTTE WADGAON)
|
1815007000NRG24261020230676567
|
26/10/2023
|
Rameshwar Vinayak Khedkar
|
1815007WL038854
|
Rameshwar Vinayak Khedkar
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A28640
|
|
Rameshwar Vinayak Khedkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
179
|
GANAGAPUR
|
MH-15-007-095-001/1027 (RANJANGAONshanpunji)
|
1815007000NRG24261020230673959
|
26/10/2023
|
RITIKA VIJAY SHAHARAO
|
1815007WL038739
|
RITIKA VIJAY SHAHARAO
|
00152
|
HDFC0002843
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A2863F
|
|
RITIKA VIJAY SHAHARAO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
180
|
GANAGAPUR
|
MH-15-007-013-001/557 (BAGDI)
|
1815007000NRG24261020230675044
|
26/10/2023
|
KIRAN MANSARAM BODKHE
|
1815007WL038785
|
KIRAN MANSARAM BODKHE
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A2858A
|
|
KIRAN MANSARAM BODKHE
|
()
|
181
|
GANAGAPUR
|
MH-15-007-018-001/460 (AMALNER)
|
1815007000NRG24261020230675569
|
26/10/2023
|
BHAKTI LAVKUSH KARJULE
|
1815007WL038812
|
BHAKTI LAVKUSH KARJULE
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A2858E
|
|
BHAKTI LAVKUSH KARJULE
|
()
|
182
|
GANAGAPUR
|
MH-15-007-018-001/766 (AMALNER)
|
1815007000NRG24261020230675552
|
26/10/2023
|
ABASAHEB BHAUSAHEB MISAL
|
1815007WL038811
|
ABASAHEB BHAUSAHEB MISAL
|
00165
|
IBKL0001568
|
1365
|
1365
|
Rejected
|
09/11/2023
|
|
N102301A28587
|
No Such Account
|
|
|
183
|
GANAGAPUR
|
MH-15-007-020-001/685 (BHIW-DHANORA)
|
1815007000NRG24261020230675390
|
26/10/2023
|
dipali chaitanya chavan
|
1815007WL038801
|
dipali chaitanya chavan
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A2858D
|
|
dipali chaitanya chavan
|
()
|
184
|
GANAGAPUR
|
MH-15-007-021-001/202 (RANJANGAON NARHARI)
|
1815007000NRG24261020230675440
|
26/10/2023
|
Savita Kishor Peharkar
|
1815007WL038804
|
Savita Kishor Peharkar
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A2858C
|
|
Savita Kishor Peharkar
|
()
|
185
|
GANAGAPUR
|
MH-15-007-021-001/538 (RANJANGAON NARHARI)
|
1815007000NRG24261020230675450
|
26/10/2023
|
Tushar Sanjay Kalunke
|
1815007WL038804
|
Tushar Sanjay Kalunke
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A2858B
|
|
Tushar Sanjay Kalunke
|
()
|
186
|
GANAGAPUR
|
MH-15-007-029-001/116 (BOLEGAON)
|
1815007000NRG24261020230675603
|
26/10/2023
|
SALIM AZIZ SHAIKH
|
1815007WL038814
|
SALIM AZIZ SHAIKH
|
00165
|
IBKL0001568
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
N102301A28585
|
|
SALIM AZIZ SHAIKH
|
()
|
187
|
GANAGAPUR
|
MH-15-007-029-001/52 (BOLEGAON)
|
1815007000NRG24261020230675645
|
26/10/2023
|
HARCHANDRA PANDRINATH GAYAKWAD
|
1815007WL038814
|
HARCHANDRA PANDRINATH GAYAKWAD
|
00165
|
IBKL0001568
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
N102301A28586
|
|
HARCHANDRA PANDRINATH GAYAKWAD
|
()
|
188
|
GANAGAPUR
|
MH-15-007-067-001/212 (WADGAON)
|
1815007000NRG24261020230674944
|
26/10/2023
|
Yogita Bhagwan Borade
|
1815007WL038783
|
Yogita Bhagwan Borade
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102301A28589
|
|
Yogita Bhagwan Borade
|
()
|
189
|
GANAGAPUR
|
MH-15-007-071-001/400 (BHOIGAON)
|
1815007000NRG24261020230676179
|
26/10/2023
|
Ramdas bhagvan maher
|
1815007WL038838
|
Ramdas bhagvan maher
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A28588
|
|
Ramdas bhagvan maher
|
()
|
190
|
GANAGAPUR
|
MH-15-007-071-001/566 (BHOIGAON)
|
1815007000NRG24261020230676138
|
26/10/2023
|
DIPCHAND RAMLAL MAHER
|
1815007WL038836
|
DIPCHAND RAMLAL MAHER
|
00165
|
IBKL0001568
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
N102301A2863E
|
|
DIPCHAND RAMLAL MAHER
|
()
|
191
|
GANAGAPUR
|
MH-15-007-073-001/602 (MUDHESH WADGAON)
|
1815007000NRG24261020230673747
|
26/10/2023
|
ARUN TUKARAM SHIRSATH
|
1815007WL038731
|
ARUN TUKARAM SHIRSATH
|
00165
|
IBKL0001568
|
1614
|
1614
|
Processed
|
10/11/2023
|
|
N102301A2863D
|
|
ARUN TUKARAM SHIRSATH
|
()
|
192
|
GANAGAPUR
|
MH-15-007-079-001/1210 (MANJRI)
|
1815007000NRG24261020230673106
|
26/10/2023
|
BHAGWAT MANOJ SALUNKE
|
1815007WL038704
|
BHAGWAT MANOJ SALUNKE
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A28584
|
|
BHAGWAT MANOJ SALUNKE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20889
|
20889
|
|
|
|
|
|
|
|
193
|
GANAGAPUR
|
MH-15-007-095-001/824 (RANJANGAONshanpunji)
|
1815007000NRG24261020230673994
|
26/10/2023
|
BALU FULCHAND SHEJVAL
|
1815007WL038740
|
BALU FULCHAND SHEJVAL
|
00168
|
ICIC0001454
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A2858F
|
|
BALU FULCHAND SHEJVAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
194
|
GANAGAPUR
|
MH-15-007-022-001/1948 (BHENDALA)
|
1815007000NRG24261020230675267
|
26/10/2023
|
KANTABAI LAXMAN TUPE
|
1815007WL038796
|
KANTABAI LAXMAN TUPE
|
00168
|
ICIC0003765
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A2863C
|
|
KANTABAI LAXMAN TUPE
|
()
|
195
|
GANAGAPUR
|
MH-15-007-079-001/1227 (MANJRI)
|
1815007000NRG24261020230674504
|
26/10/2023
|
Rajendra Sampatarav Salunke
|
1815007WL038759
|
Rajendra Sampatarav Salunke
|
00168
|
ICIC0003765
|
1590
|
1590
|
Processed
|
10/11/2023
|
|
N102301A28590
|
|
Rajendra Sampatarav Salunke
|
()
|
196
|
GANAGAPUR
|
MH-15-007-107-001/579 (NEVARGAON)
|
1815007000NRG24261020230674336
|
26/10/2023
|
HARI VITTHAL WALTURE
|
1815007WL038752
|
HARI VITTHAL WALTURE
|
00168
|
ICIC0003765
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A28591
|
|
HARI VITTHAL WALTURE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4866
|
4866
|
|
|
|
|
|
|
|
197
|
GANAGAPUR
|
MH-15-007-008-003/145 (AMBEGAON)
|
1815007000NRG24261020230673498
|
26/10/2023
|
VANDANA KISHOR THORAT
|
1815007WL038722
|
VANDANA KISHOR THORAT
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A2872A
|
|
MR VANDANA KISHOR THORAT
|
()
|
198
|
GANAGAPUR
|
MH-15-007-008-003/605 (AMBEGAON)
|
1815007000NRG24261020230673513
|
26/10/2023
|
Sachin Prakash Thorat
|
1815007WL038722
|
Sachin Prakash Thorat
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A286CF
|
|
MR SACHIN PRAKASH THORAT
|
()
|
199
|
GANAGAPUR
|
MH-15-007-096-001/553 (FATIYABAD)
|
1815007000NRG24261020230674665
|
26/10/2023
|
Dnyaneshwar Vithoba Bhagat
|
1815007WL038766
|
Dnyaneshwar Vithoba Bhagat
|
00415
|
SBIN0005361
|
1614
|
1614
|
Processed
|
10/11/2023
|
|
N102301A286CE
|
|
MR DYANESHWAR VITHOBA BHAGAT
|
()
|
200
|
GANAGAPUR
|
MH-15-007-096-001/553 (FATIYABAD)
|
1815007000NRG24261020230674666
|
26/10/2023
|
Dnyaneshwar Vithoba Bhagat
|
1815007WL038766
|
Dnyaneshwar Vithoba Bhagat
|
00415
|
SBIN0005361
|
1614
|
1614
|
Processed
|
10/11/2023
|
|
N102301A286CD
|
|
MR DYANESHWAR VITHOBA BHAGAT
|
()
|
201
|
GANAGAPUR
|
MH-15-007-096-001/554 (FATIYABAD)
|
1815007000NRG24261020230674667
|
26/10/2023
|
Manisha Dnyaneshwar Bhagat
|
1815007WL038766
|
Manisha Dnyaneshwar Bhagat
|
00415
|
SBIN0005361
|
1614
|
1614
|
Processed
|
10/11/2023
|
|
N102301A286D1
|
|
MRS MANISHA DNYANESHWAR BHAGAT
|
()
|
202
|
GANAGAPUR
|
MH-15-007-096-001/554 (FATIYABAD)
|
1815007000NRG24261020230674668
|
26/10/2023
|
Manisha Dnyaneshwar Bhagat
|
1815007WL038766
|
Manisha Dnyaneshwar Bhagat
|
00415
|
SBIN0005361
|
1614
|
1614
|
Processed
|
10/11/2023
|
|
N102301A286D0
|
|
MRS MANISHA DNYANESHWAR BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9732
|
9732
|
|
|
|
|
|
|
|
203
|
GANAGAPUR
|
MH-15-007-029-001/161 (BOLEGAON)
|
1815007000NRG24261020230675614
|
26/10/2023
|
SATYABHAMABAI MACHHINDRA BARADE
|
1815007WL038814
|
SATYABHAMABAI MACHHINDRA BARADE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A286D9
|
|
MS SATYABHAMABAI MACHHINDRA BARADE
|
()
|
204
|
GANAGAPUR
|
MH-15-007-029-001/242 (BOLEGAON)
|
1815007000NRG24261020230675621
|
26/10/2023
|
RAMNATH YEDKU BARDE
|
1815007WL038814
|
RAMNATH YEDKU BARDE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A286DA
|
|
MR RAMNATH VYANKU BARDE
|
()
|
205
|
GANAGAPUR
|
MH-15-007-073-001/72 (MUDHESH WADGAON)
|
1815007000NRG24261020230673868
|
26/10/2023
|
Manisha Vilas Bhusare
|
1815007WL038736
|
Manisha Vilas Bhusare
|
00415
|
SBIN0009992
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102301A286D8
|
|
MR MANISHA VILAS BHUSARE
|
()
|
206
|
GANAGAPUR
|
MH-15-007-073-001/80 (MUDHESH WADGAON)
|
1815007000NRG24261020230673881
|
26/10/2023
|
SIMA RANGNATH DARUNTE
|
1815007WL038736
|
SIMA RANGNATH DARUNTE
|
00415
|
SBIN0009992
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
N102301A286D5
|
|
MS SIMATAI RANGNATH DARUNTE
|
()
|
207
|
GANAGAPUR
|
MH-15-007-095-001/1013 (RANJANGAONshanpunji)
|
1815007000NRG24261020230673956
|
26/10/2023
|
RAHUL BHAUSAHEB RAUT
|
1815007WL038739
|
RAHUL BHAUSAHEB RAUT
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A286E0
|
|
MR RAHUL BHAUSAHEB RAUT
|
()
|
208
|
GANAGAPUR
|
MH-15-007-095-001/1018 (RANJANGAONshanpunji)
|
1815007000NRG24261020230673980
|
26/10/2023
|
SANTOSH SAHEBRAO SARDAR
|
1815007WL038740
|
SANTOSH SAHEBRAO SARDAR
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A286DE
|
|
MR SANTOSH SAHEBRAO SARDAR
|
()
|
209
|
GANAGAPUR
|
MH-15-007-095-001/655 (RANJANGAONshanpunji)
|
1815007000NRG24261020230673970
|
26/10/2023
|
PRASNYA PRAKASH GHODAGE
|
1815007WL038739
|
PRASNYA PRAKASH GHODAGE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N102301A286DB
|
No Such Account
|
|
|
210
|
GANAGAPUR
|
MH-15-007-095-001/662 (RANJANGAONshanpunji)
|
1815007000NRG24261020230673990
|
26/10/2023
|
GAYABAI SURESH JADHAV
|
1815007WL038740
|
GAYABAI SURESH JADHAV
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A286DC
|
|
MS GAYABAI SURESH JADHAV
|
()
|
211
|
GANAGAPUR
|
MH-15-007-095-001/668 (RANJANGAONshanpunji)
|
1815007000NRG24261020230673991
|
26/10/2023
|
MANGALA SANJAY WANKHEDE
|
1815007WL038740
|
MANGALA SANJAY WANKHEDE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A286D3
|
|
MRS MANGALA SANJAY WANKHEDE
|
()
|
212
|
GANAGAPUR
|
MH-15-007-095-001/807 (RANJANGAONshanpunji)
|
1815007000NRG24261020230673992
|
26/10/2023
|
GAJANAN NARAYAN FULASAVANGE
|
1815007WL038740
|
GAJANAN NARAYAN FULASAVANGE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A286DF
|
|
MR GAJANAN NARAYAN FULASAVANGE
|
()
|
213
|
GANAGAPUR
|
MH-15-007-095-001/807 (RANJANGAONshanpunji)
|
1815007000NRG24261020230673993
|
26/10/2023
|
LILABAI GAJANAN FULASAVANGE
|
1815007WL038740
|
LILABAI GAJANAN FULASAVANGE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A286D4
|
|
MRS LILABAI GAJANAN FULSAWANGE
|
()
|
214
|
GANAGAPUR
|
MH-15-007-095-001/825 (RANJANGAONshanpunji)
|
1815007000NRG24261020230673995
|
26/10/2023
|
RAJU FULCHAND SHEJVAL
|
1815007WL038740
|
RAJU FULCHAND SHEJVAL
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A286D7
|
|
MR RAJU FULCHAND SHEJVAL
|
()
|
215
|
GANAGAPUR
|
MH-15-007-095-001/826 (RANJANGAONshanpunji)
|
1815007000NRG24261020230673998
|
26/10/2023
|
VIJAY FULCHAND SHEJVAL
|
1815007WL038740
|
VIJAY FULCHAND SHEJVAL
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A286DD
|
|
MR VIJAY FULACHAND SHEJVAL
|
()
|
216
|
GANAGAPUR
|
MH-15-007-095-001/993 (RANJANGAONshanpunji)
|
1815007000NRG24261020230673977
|
26/10/2023
|
KAUSHALYA SUBHASH HIRAVE
|
1815007WL038739
|
KAUSHALYA SUBHASH HIRAVE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A286D6
|
|
MR KAUSHALYA SUBHASH HIRAVE
|
()
|
217
|
GANAGAPUR
|
MH-15-007-095-001/993 (RANJANGAONshanpunji)
|
1815007000NRG24261020230673976
|
26/10/2023
|
SUBHASH KISAN HIRVE
|
1815007WL038739
|
SUBHASH KISAN HIRVE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A286D2
|
|
MR SUBHAS KISAN HIRWE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24510
|
24510
|
|
|
|
|
|
|
|
218
|
GANAGAPUR
|
MH-15-007-012-001/677 (BUTTE WADGAON)
|
1815007000NRG24261020230676560
|
26/10/2023
|
ASHWINI GORAKH SATHE
|
1815007WL038854
|
ASHWINI GORAKH SATHE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A286E1
|
|
MRS ASHWINI GORAKH SATHE
|
()
|
219
|
GANAGAPUR
|
MH-15-007-012-001/758 (BUTTE WADGAON)
|
1815007000NRG24261020230673286
|
26/10/2023
|
Sagar Parbhat Khedkar
|
1815007WL038713
|
Sagar Parbhat Khedkar
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A286E6
|
|
MR SAGAR PARBHAT KHEDKAR
|
()
|
220
|
GANAGAPUR
|
MH-15-007-026-001/585 (DONGAON)
|
1815007000NRG24261020230673699
|
26/10/2023
|
KOMAL RAMESHWAR KUKLARE
|
1815007WL038728
|
KOMAL RAMESHWAR KUKLARE
|
00415
|
SBIN0017677
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301A28729
|
|
MRS KOMAL RAMESHWAR KUKLARE
|
()
|
221
|
GANAGAPUR
|
MH-15-007-026-001/657 (DONGAON)
|
1815007000NRG24261020230673667
|
26/10/2023
|
SEETARAM ASARAM JARAVAL
|
1815007WL038726
|
SEETARAM ASARAM JARAVAL
|
00415
|
SBIN0017677
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301A28702
|
|
MR SEETARAM ASARAM ASARAM JARAVAL
|
()
|
222
|
GANAGAPUR
|
MH-15-007-026-001/701 (DONGAON)
|
1815007000NRG24261020230673676
|
26/10/2023
|
DILIP TUKARAM SAROVAR
|
1815007WL038726
|
DILIP TUKARAM SAROVAR
|
00415
|
SBIN0017677
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301A28703
|
|
MR DILIP TUKARAM SAROVAR
|
()
|
223
|
GANAGAPUR
|
MH-15-007-026-001/701 (DONGAON)
|
1815007000NRG24261020230673677
|
26/10/2023
|
Miss VAISHALI DILIP SAROVAR
|
1815007WL038726
|
Miss VAISHALI DILIP SAROVAR
|
00415
|
SBIN0017677
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301A286E2
|
|
MRS VAISHALI DILIP SAROVAR
|
()
|
224
|
GANAGAPUR
|
MH-15-007-026-001/729 (DONGAON)
|
1815007000NRG24261020230673678
|
26/10/2023
|
PRAKASH AND SAVITA THORE
|
1815007WL038726
|
PRAKASH AND SAVITA THORE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A286E3
|
|
MR PRAKASH PANDHARINATH THORE
|
()
|
225
|
GANAGAPUR
|
MH-15-007-026-001/8 (DONGAON)
|
1815007000NRG24261020230673710
|
26/10/2023
|
ASHOK KACHRU SAGARE
|
1815007WL038728
|
ASHOK KACHRU SAGARE
|
00415
|
SBIN0017677
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301A286E8
|
|
MR ASHOK KACHRU SAGRE
|
()
|
226
|
GANAGAPUR
|
MH-15-007-026-001/90 (DONGAON)
|
1815007000NRG24261020230673712
|
26/10/2023
|
BHIMRAO BHIKKAN AHER
|
1815007WL038728
|
BHIMRAO BHIKKAN AHER
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A286E7
|
|
MR BHIMRAO BHIKAN AHER
|
()
|
227
|
GANAGAPUR
|
MH-15-007-077-002/1693 (SAWANGI ( lasur station ))
|
1815007000NRG24261020230673048
|
26/10/2023
|
Santosh Bhimrao Bagul
|
1815007WL038695
|
Santosh Bhimrao Bagul
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A28712
|
|
MR SANTOSH BHIMRAO BAGUL
|
()
|
228
|
GANAGAPUR
|
MH-15-007-077-003/2444 (SAWANGI ( lasur station ))
|
1815007000NRG24261020230673026
|
26/10/2023
|
JAMUNABAI VITTHAL SIRSAT
|
1815007WL038693
|
JAMUNABAI VITTHAL SIRSAT
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A286E4
|
|
MRS JAMUNABAI VITTHAL SIRSATH
|
()
|
229
|
GANAGAPUR
|
MH-15-007-077-003/2444 (SAWANGI ( lasur station ))
|
1815007000NRG24261020230673029
|
26/10/2023
|
KARAN VITTHAL SIRSATH
|
1815007WL038693
|
KARAN VITTHAL SIRSATH
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A286E5
|
|
MR KARAN VITTHAL SIRSATH
|
()
|
230
|
GANAGAPUR
|
MH-15-007-098-002/296 (WAJNAPUR)
|
1815007000NRG24261020230673327
|
26/10/2023
|
RAJU BANSI GAIKWAD
|
1815007WL038715
|
RAJU BANSI GAIKWAD
|
00415
|
SBIN0017677
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102301A286F9
|
|
MR RAJU BANSI GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
231
|
GANAGAPUR
|
MH-15-007-004-001/567 (WARKHED)
|
1815007000NRG24261020230676921
|
26/10/2023
|
SHASHIKALA BHAUSAHEB MALI
|
1815007WL038888
|
SHASHIKALA BHAUSAHEB MALI
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A28720
|
|
MRS SHAHIKALA BHAUSAHEB MALI
|
()
|
232
|
GANAGAPUR
|
MH-15-007-022-001/451 (BHENDALA)
|
1815007000NRG24261020230675275
|
26/10/2023
|
Deepak Viswanath Tupe
|
1815007WL038796
|
Deepak Viswanath Tupe
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A2870C
|
|
MR DEEPAK VISHWANTH TUPE
|
()
|
233
|
GANAGAPUR
|
MH-15-007-022-001/515 (BHENDALA)
|
1815007000NRG24261020230675279
|
26/10/2023
|
Rajendra Giridhar Tupe
|
1815007WL038796
|
Rajendra Giridhar Tupe
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A2870D
|
|
MR RAJU GIRIDHAR TUPE
|
()
|
234
|
GANAGAPUR
|
MH-15-007-023-001/3019 (JAMGAON)
|
1815007000NRG24261020230676777
|
26/10/2023
|
SANKET BHIMRAO PARKHE
|
1815007WL038869
|
SANKET BHIMRAO PARKHE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A286EC
|
|
MR SANKET BHIMRAO PARKHE
|
()
|
235
|
GANAGAPUR
|
MH-15-007-023-001/456 (JAMGAON)
|
1815007000NRG24261020230676803
|
26/10/2023
|
BHAGWAN BHANUDAS MAGAR
|
1815007WL038872
|
BHAGWAN BHANUDAS MAGAR
|
00415
|
SBIN0020010
|
1590
|
1590
|
Processed
|
10/11/2023
|
|
N102301A28711
|
|
MR BHAGWAN BHANUDAS MAGAR
|
()
|
236
|
GANAGAPUR
|
MH-15-007-029-001/265 (BOLEGAON)
|
1815007000NRG24261020230675628
|
26/10/2023
|
BALASAHEB GOVINDRAV GAIKWAD
|
1815007WL038814
|
BALASAHEB GOVINDRAV GAIKWAD
|
00415
|
SBIN0020010
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
N102301A28719
|
|
MR BALASAHEB GOVINDRAV GAIKWAD
|
()
|
237
|
GANAGAPUR
|
MH-15-007-029-001/265 (BOLEGAON)
|
1815007000NRG24261020230675629
|
26/10/2023
|
RIMABAI BALASAHEB GAIKWAD
|
1815007WL038814
|
RIMABAI BALASAHEB GAIKWAD
|
00415
|
SBIN0020010
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
N102301A28718
|
|
MS RIMABAI BALASAHEB GAIKWAD
|
()
|
238
|
GANAGAPUR
|
MH-15-007-062-001/244 (TANDULWADI)
|
1815007000NRG24261020230675126
|
26/10/2023
|
LAXMIBAI DILIP THORAT
|
1815007WL038790
|
LAXMIBAI DILIP THORAT
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A28700
|
|
MISS LAXMI DILEEP THORAT
|
()
|
239
|
GANAGAPUR
|
MH-15-007-062-001/805 (TANDULWADI)
|
1815007000NRG24261020230675140
|
26/10/2023
|
ANITA SHRIDHAR THORAT
|
1815007WL038790
|
ANITA SHRIDHAR THORAT
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A28701
|
|
MISS ANITA SHRIDHAR THORAT
|
()
|
240
|
GANAGAPUR
|
MH-15-007-062-001/816 (TANDULWADI)
|
1815007000NRG24261020230675141
|
26/10/2023
|
PRADIP MADHUKAR THORAT
|
1815007WL038790
|
PRADIP MADHUKAR THORAT
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A2872F
|
|
MR PRADIP MADHUKAR THORAT
|
()
|
241
|
GANAGAPUR
|
MH-15-007-067-001/57 (WADGAON)
|
1815007000NRG24261020230674981
|
26/10/2023
|
Ganesh Raosaheb Borade
|
1815007WL038783
|
Ganesh Raosaheb Borade
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102301A2872E
|
|
MR RAMESH BHAGCHAND BARAHATE
|
()
|
242
|
GANAGAPUR
|
MH-15-007-067-001/57 (WADGAON)
|
1815007000NRG24261020230674980
|
26/10/2023
|
Laxmibai Raosaheb Borade
|
1815007WL038783
|
Laxmibai Raosaheb Borade
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102301A2872C
|
|
MRS SUNITA RAMESH BARAHATE
|
()
|
243
|
GANAGAPUR
|
MH-15-007-069-001/1523 (WAHEGAON)
|
1815007000NRG24261020230673454
|
26/10/2023
|
Rahul Mogal Parkhe
|
1815007WL038720
|
Rahul Mogal Parkhe
|
00415
|
SBIN0020010
|
1345
|
1345
|
Processed
|
10/11/2023
|
|
N102301A2870B
|
|
MR RAHUL MOGAL PARKHE
|
()
|
244
|
GANAGAPUR
|
MH-15-007-073-001/150 (MUDHESH WADGAON)
|
1815007000NRG24261020230674484
|
26/10/2023
|
BIBABI KADARBHAI SHEIKH
|
1815007WL038757
|
BIBABI KADARBHAI SHEIKH
|
00415
|
SBIN0020010
|
1614
|
1614
|
Processed
|
10/11/2023
|
|
N102301A286F6
|
|
MRS BEBI KADARBHAI SHAIKH
|
()
|
245
|
GANAGAPUR
|
MH-15-007-079-001/264 (MANJRI)
|
1815007000NRG24261020230674509
|
26/10/2023
|
Appasaheb Bhimraj Salunke
|
1815007WL038759
|
Appasaheb Bhimraj Salunke
|
00415
|
SBIN0020010
|
1590
|
1590
|
Processed
|
10/11/2023
|
|
N102301A2872D
|
|
MR APPASAHEB BHIMRAJ SALUNKE
|
()
|
246
|
GANAGAPUR
|
MH-15-007-079-001/879 (MANJRI)
|
1815007000NRG24261020230673138
|
26/10/2023
|
Dnyaneshwar Tulshiram Sonawane
|
1815007WL038704
|
Dnyaneshwar Tulshiram Sonawane
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A28704
|
|
MR DNYANESHWAR TULASIRAM SONAWANE
|
()
|
247
|
GANAGAPUR
|
MH-15-007-080-001/142 (MAHOLI)
|
1815007000NRG24261020230674459
|
26/10/2023
|
Kiran Devidas Lande
|
1815007WL038756
|
Kiran Devidas Lande
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A28715
|
|
MR KIRAN DEVIDAS LANDE
|
()
|
248
|
GANAGAPUR
|
MH-15-007-080-001/147 (MAHOLI)
|
1815007000NRG24261020230674461
|
26/10/2023
|
BALASHAHEB ASHRAM GHODAKE
|
1815007WL038756
|
BALASHAHEB ASHRAM GHODAKE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A28714
|
|
MR BALASAHEB ASARAM GHODKE
|
()
|
249
|
GANAGAPUR
|
MH-15-007-080-001/7 (MAHOLI)
|
1815007000NRG24261020230674472
|
26/10/2023
|
BHIKUBAI RANGNATH LANDE
|
1815007WL038756
|
BHIKUBAI RANGNATH LANDE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A2871F
|
|
MR BHIKUBAI RAANGNATH LANDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30613
|
30613
|
|
|
|
|
|
|
|
250
|
GANAGAPUR
|
MH-15-007-004-001/108 (WARKHED)
|
1815007000NRG24261020230676917
|
26/10/2023
|
HIRAMAN BALU GAYAKWAD
|
1815007WL038888
|
HIRAMAN BALU GAYAKWAD
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A28721
|
|
MR HIRAMAN GAIKWAD
|
()
|
251
|
GANAGAPUR
|
MH-15-007-004-001/108 (WARKHED)
|
1815007000NRG24261020230676918
|
26/10/2023
|
SUMANBAI HIRAMAN GAYAKWAD
|
1815007WL038888
|
SUMANBAI HIRAMAN GAYAKWAD
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A28722
|
|
MRS SUMANBAI GAIKWAD
|
()
|
252
|
GANAGAPUR
|
MH-15-007-004-001/544 (WARKHED)
|
1815007000NRG24261020230673919
|
26/10/2023
|
SONYABAPU RAMDAS UBALE
|
1815007WL038737
|
SONYABAPU RAMDAS UBALE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A286F1
|
|
MR SONYABAPU RAMDAS UBALE
|
()
|
253
|
GANAGAPUR
|
MH-15-007-004-001/635 (WARKHED)
|
1815007000NRG24261020230676922
|
26/10/2023
|
THAKUBAI RAMNATH WAGH
|
1815007WL038888
|
THAKUBAI RAMNATH WAGH
|
00415
|
SBIN0020638
|
546
|
546
|
Processed
|
10/11/2023
|
|
N102301A28708
|
|
MR TAKUBAI RAMNATH WAGH
|
()
|
254
|
GANAGAPUR
|
MH-15-007-069-001/1132 (WAHEGAON)
|
1815007000NRG24261020230676208
|
26/10/2023
|
SARITA DATTATRY BHADKE
|
1815007WL038841
|
SARITA DATTATRY BHADKE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
N102301A286FA
|
|
MRS SARITA DATTATRAY BHADKE
|
()
|
255
|
GANAGAPUR
|
MH-15-007-069-001/1132 (WAHEGAON)
|
1815007000NRG24261020230676211
|
26/10/2023
|
SUJATA SANJAY BHADKE
|
1815007WL038841
|
SUJATA SANJAY BHADKE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
N102301A28717
|
|
MRS SUJATA SANJAY BHADKE
|
()
|
256
|
GANAGAPUR
|
MH-15-007-069-001/1390 (WAHEGAON)
|
1815007000NRG24261020230676664
|
26/10/2023
|
JYOTI SANJAY HIWALE
|
1815007WL038857
|
JYOTI SANJAY HIWALE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A286FF
|
|
MRS JYOTI SANJAY HIWALE
|
()
|
257
|
GANAGAPUR
|
MH-15-007-069-001/1390 (WAHEGAON)
|
1815007000NRG24261020230674862
|
26/10/2023
|
JYOTI SANJAY HIWALE
|
1815007WL038777
|
JYOTI SANJAY HIWALE
|
00415
|
SBIN0020638
|
1335
|
1335
|
Processed
|
10/11/2023
|
|
N102301A286FE
|
|
MRS JYOTI SANJAY HIWALE
|
()
|
258
|
GANAGAPUR
|
MH-15-007-069-001/1390 (WAHEGAON)
|
1815007000NRG24261020230674861
|
26/10/2023
|
SANJAY KARBHARI HIWALE
|
1815007WL038777
|
SANJAY KARBHARI HIWALE
|
00415
|
SBIN0020638
|
1335
|
1335
|
Processed
|
10/11/2023
|
|
N102301A28707
|
|
MR SANJAY KARBHARI HIWALE
|
()
|
259
|
GANAGAPUR
|
MH-15-007-069-001/1390 (WAHEGAON)
|
1815007000NRG24261020230676663
|
26/10/2023
|
SANJAY KARBHARI HIWALE
|
1815007WL038857
|
SANJAY KARBHARI HIWALE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A28706
|
|
MR SANJAY KARBHARI HIWALE
|
()
|
260
|
GANAGAPUR
|
MH-15-007-069-001/15238 (WAHEGAON)
|
1815007000NRG24261020230676216
|
26/10/2023
|
shobha ravindra parkhe
|
1815007WL038841
|
shobha ravindra parkhe
|
00415
|
SBIN0020638
|
1602
|
1602
|
Processed
|
10/11/2023
|
|
N102301A2871B
|
|
MRS SHOBHA RAVINDRA PARKHE
|
()
|
261
|
GANAGAPUR
|
MH-15-007-069-001/1560 (WAHEGAON)
|
1815007000NRG24261020230676218
|
26/10/2023
|
RAMESH GORAKHNATH MANAL
|
1815007WL038841
|
RAMESH GORAKHNATH MANAL
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A28733
|
|
MR RAMESH GORAKHNATH MANAL
|
()
|
262
|
GANAGAPUR
|
MH-15-007-069-001/1727 (WAHEGAON)
|
1815007000NRG24261020230676238
|
26/10/2023
|
Raju Parkhe
|
1815007WL038841
|
Raju Parkhe
|
00415
|
SBIN0020638
|
1602
|
1602
|
Processed
|
10/11/2023
|
|
N102301A28716
|
|
MR RAJU YEDUJI PARKHE
|
()
|
263
|
GANAGAPUR
|
MH-15-007-069-001/223 (WAHEGAON)
|
1815007000NRG24261020230674181
|
26/10/2023
|
DWARKABAI VITTHAL MANAL
|
1815007WL038748
|
DWARKABAI VITTHAL MANAL
|
00415
|
SBIN0020638
|
1602
|
1602
|
Processed
|
10/11/2023
|
|
N102301A2871C
|
|
MRS DWARKA VITTHAL MANAL
|
()
|
264
|
GANAGAPUR
|
MH-15-007-069-001/223 (WAHEGAON)
|
1815007000NRG24261020230674180
|
26/10/2023
|
VITTHAL KARBHARI MANAL
|
1815007WL038748
|
VITTHAL KARBHARI MANAL
|
00415
|
SBIN0020638
|
1602
|
1602
|
Processed
|
10/11/2023
|
|
N102301A2871D
|
|
MR VITTHAL KARBHARI MANAL
|
()
|
265
|
GANAGAPUR
|
MH-15-007-069-001/37 (WAHEGAON)
|
1815007000NRG24261020230673463
|
26/10/2023
|
JIJABAI LAXMAN BHADKE
|
1815007WL038720
|
JIJABAI LAXMAN BHADKE
|
00415
|
SBIN0020638
|
1345
|
1345
|
Processed
|
10/11/2023
|
|
N102301A28724
|
|
MR JIJABAI LAXMAN BHADKE
|
()
|
266
|
GANAGAPUR
|
MH-15-007-069-001/606 (WAHEGAON)
|
1815007000NRG24261020230676253
|
26/10/2023
|
KRUSHNA ASHOK DAVHAN
|
1815007WL038841
|
KRUSHNA ASHOK DAVHAN
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A286FD
|
|
MASTER KRUSHNA ASHOK DAVHAN
|
()
|
267
|
GANAGAPUR
|
MH-15-007-069-001/870 (WAHEGAON)
|
1815007000NRG24261020230672939
|
26/10/2023
|
MANOJ SURESH GADEKAR
|
1815007WL038686
|
MANOJ SURESH GADEKAR
|
00415
|
SBIN0020638
|
1310
|
1310
|
Processed
|
10/11/2023
|
|
N102301A286F2
|
|
MR MANOJ SURESH GADHEKAR
|
()
|
268
|
GANAGAPUR
|
MH-15-007-069-001/975 (WAHEGAON)
|
1815007000NRG24261020230674199
|
26/10/2023
|
SHANKAR GORAKH MANAL
|
1815007WL038748
|
SHANKAR GORAKH MANAL
|
00415
|
SBIN0020638
|
1602
|
1602
|
Processed
|
10/11/2023
|
|
N102301A2870E
|
|
MR SHANKAR GORAKH MANAL
|
()
|
269
|
GANAGAPUR
|
MH-15-007-073-001/874 (MUDHESH WADGAON)
|
1815007000NRG24261020230673887
|
26/10/2023
|
SANGITA BHAUSAHEB GADHEKAR
|
1815007WL038736
|
SANGITA BHAUSAHEB GADHEKAR
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102301A28705
|
|
MRS SANGITABAI BHAUSAHEB GADHEKAR
|
()
|
270
|
GANAGAPUR
|
MH-15-007-107-001/1026 (NEVARGAON)
|
1815007000NRG24261020230673435
|
26/10/2023
|
KALPANA VIJAY WALTURE
|
1815007WL038719
|
KALPANA VIJAY WALTURE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A2873C
|
|
MRS KALPANA VIJAY WALTURE
|
()
|
271
|
GANAGAPUR
|
MH-15-007-107-001/1026 (NEVARGAON)
|
1815007000NRG24261020230673434
|
26/10/2023
|
VIJAY JANARDHAN WALTURE
|
1815007WL038719
|
VIJAY JANARDHAN WALTURE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A2873B
|
|
MR VIJAY JANARDHAN WALTURE
|
()
|
272
|
GANAGAPUR
|
MH-15-007-107-001/194 (NEVARGAON)
|
1815007000NRG24261020230673525
|
26/10/2023
|
JAGGANATH DILIP WALTURE
|
1815007WL038723
|
JAGGANATH DILIP WALTURE
|
00415
|
SBIN0020638
|
1064
|
1064
|
Processed
|
10/11/2023
|
|
N102301A28725
|
|
MR SANDIP DILIP WALTURE
|
()
|
273
|
GANAGAPUR
|
MH-15-007-107-001/2754 (NEVARGAON)
|
1815007000NRG24261020230674330
|
26/10/2023
|
ASHABAI ASHOK PAWAR
|
1815007WL038752
|
ASHABAI ASHOK PAWAR
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A28736
|
|
MRS ASHABAI ASHOK PAWAR
|
()
|
274
|
GANAGAPUR
|
MH-15-007-107-001/2754 (NEVARGAON)
|
1815007000NRG24261020230674331
|
26/10/2023
|
SACHIN ASHOK PAWAR
|
1815007WL038752
|
SACHIN ASHOK PAWAR
|
00415
|
SBIN0020638
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102301A28730
|
|
MR SACHIN ASHOK PAWAR
|
()
|
275
|
GANAGAPUR
|
MH-15-007-107-001/2755 (NEVARGAON)
|
1815007000NRG24261020230674333
|
26/10/2023
|
SAVITA SOPAN PAWAR
|
1815007WL038752
|
SAVITA SOPAN PAWAR
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A28734
|
|
MRS SAVITA SOPAN PAWAR
|
()
|
276
|
GANAGAPUR
|
MH-15-007-107-001/2755 (NEVARGAON)
|
1815007000NRG24261020230674332
|
26/10/2023
|
SOPAN SHIVAJI PAWAR
|
1815007WL038752
|
SOPAN SHIVAJI PAWAR
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A28737
|
|
MR SOPAN SHIVAJI PAWAR
|
()
|
277
|
GANAGAPUR
|
MH-15-007-107-001/2884 (NEVARGAON)
|
1815007000NRG24261020230673436
|
26/10/2023
|
BABASAHEB FAKIRA DUSHING
|
1815007WL038719
|
BABASAHEB FAKIRA DUSHING
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A28728
|
|
MRS GAYABAI BABASAHEB DUSHING
|
()
|
278
|
GANAGAPUR
|
MH-15-007-107-001/2884 (NEVARGAON)
|
1815007000NRG24261020230673437
|
26/10/2023
|
GAYABAI BABASAHEB DUSHING
|
1815007WL038719
|
GAYABAI BABASAHEB DUSHING
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A28727
|
|
MRS GAYABAI BABASAHEB DUSHING
|
()
|
279
|
GANAGAPUR
|
MH-15-007-107-001/2933 (NEVARGAON)
|
1815007000NRG24261020230673530
|
26/10/2023
|
SUNIL SHIVRAM WALTURE
|
1815007WL038723
|
SUNIL SHIVRAM WALTURE
|
00415
|
SBIN0020638
|
1064
|
1064
|
Processed
|
10/11/2023
|
|
N102301A28726
|
|
MR SUNIL SHIVRAM WALTURE
|
()
|
280
|
GANAGAPUR
|
MH-15-007-107-001/298 (NEVARGAON)
|
1815007000NRG24261020230673439
|
26/10/2023
|
RAVSAHEB ASARAM WAGH
|
1815007WL038719
|
RAVSAHEB ASARAM WAGH
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A286E9
|
|
MR RAOSAHEB ASARAM WAGH
|
()
|
281
|
GANAGAPUR
|
MH-15-007-107-001/371 (NEVARGAON)
|
1815007000NRG24261020230674353
|
26/10/2023
|
GOKUL ASHOK GAIKAWAD
|
1815007WL038753
|
GOKUL ASHOK GAIKAWAD
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A286EA
|
|
MR GOKUL ASHOK GAIKWAD
|
()
|
282
|
GANAGAPUR
|
MH-15-007-107-001/371 (NEVARGAON)
|
1815007000NRG24261020230674354
|
26/10/2023
|
VAISHALI GOKUL GAIKAWAD
|
1815007WL038753
|
VAISHALI GOKUL GAIKAWAD
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A286EB
|
|
MRS VAISHALI GOKUL GAIKWAD
|
()
|
283
|
GANAGAPUR
|
MH-15-007-107-001/449 (NEVARGAON)
|
1815007000NRG24261020230674334
|
26/10/2023
|
SHANTABAI VITTHAL WALTURE
|
1815007WL038752
|
SHANTABAI VITTHAL WALTURE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A28738
|
|
MRS SHANTABAI VITTAL WALTURE
|
()
|
284
|
GANAGAPUR
|
MH-15-007-107-001/536 (NEVARGAON)
|
1815007000NRG24261020230674335
|
26/10/2023
|
MUNIR CHAND SHEKH
|
1815007WL038752
|
MUNIR CHAND SHEKH
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A28735
|
|
MR MUNIR SHAIKH CHAND
|
()
|
285
|
GANAGAPUR
|
MH-15-007-107-001/592 (NEVARGAON)
|
1815007000NRG24261020230674337
|
26/10/2023
|
SWATI NARAYAN WALTURE
|
1815007WL038752
|
SWATI NARAYAN WALTURE
|
00415
|
SBIN0020638
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102301A28731
|
|
MRS SWATI NARAYAN WALTURE
|
()
|
286
|
GANAGAPUR
|
MH-15-007-107-001/6 (NEVARGAON)
|
1815007000NRG24261020230674338
|
26/10/2023
|
NARAYAN LAXMAN CHOUDHARI
|
1815007WL038752
|
NARAYAN LAXMAN CHOUDHARI
|
00415
|
SBIN0020638
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102301A286F0
|
|
MR NARAYAN LAXMAN CHAUDHARY
|
()
|
287
|
GANAGAPUR
|
MH-15-007-107-001/654 (NEVARGAON)
|
1815007000NRG24261020230673550
|
26/10/2023
|
DAGADU CHANDRABHAN BHINGIKAR
|
1815007WL038723
|
DAGADU CHANDRABHAN BHINGIKAR
|
00415
|
SBIN0020638
|
1064
|
1064
|
Processed
|
10/11/2023
|
|
N102301A28710
|
|
MR DAGADU CHANDRABHAN BHINGIKAR
|
()
|
288
|
GANAGAPUR
|
MH-15-007-107-001/654 (NEVARGAON)
|
1815007000NRG24261020230673551
|
26/10/2023
|
RAJANI DAGADU BHINGIKAR
|
1815007WL038723
|
RAJANI DAGADU BHINGIKAR
|
00415
|
SBIN0020638
|
1064
|
1064
|
Processed
|
10/11/2023
|
|
N102301A2870F
|
|
MRS RAJANI DAGADU BHINGIKAR
|
()
|
289
|
GANAGAPUR
|
MH-15-007-107-001/667 (NEVARGAON)
|
1815007000NRG24261020230674341
|
26/10/2023
|
BEBITAI CHANGDEO PAWAR
|
1815007WL038752
|
BEBITAI CHANGDEO PAWAR
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A2870A
|
|
MRS BEBYTAI CHANGDEO PAWAR
|
()
|
290
|
GANAGAPUR
|
MH-15-007-107-001/667 (NEVARGAON)
|
1815007000NRG24261020230674340
|
26/10/2023
|
CHANGDEO NAMDEO PAWAR
|
1815007WL038752
|
CHANGDEO NAMDEO PAWAR
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A28709
|
|
MR CHANGDEO NAMDEO PAWAR
|
()
|
291
|
GANAGAPUR
|
MH-15-007-109-001/112 (HAIBATPUR)
|
1815007000NRG24261020230674592
|
26/10/2023
|
SHUBHAS HARISCHANDRA RATHOD
|
1815007WL038762
|
SHUBHAS HARISCHANDRA RATHOD
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A286EF
|
|
MR SUBHASH HARICHANDRA RATHOD
|
()
|
292
|
GANAGAPUR
|
MH-15-007-109-001/24 (HAIBATPUR)
|
1815007000NRG24261020230674599
|
26/10/2023
|
MANISHA SANJAY HADULE
|
1815007WL038762
|
MANISHA SANJAY HADULE
|
00415
|
SBIN0020638
|
1072
|
1072
|
Processed
|
10/11/2023
|
|
N102301A286EE
|
|
MRS MANISHA SANJAY HADOLE
|
()
|
293
|
GANAGAPUR
|
MH-15-007-109-001/24 (HAIBATPUR)
|
1815007000NRG24261020230674598
|
26/10/2023
|
SANJAY TRIMBAK HADULE
|
1815007WL038762
|
SANJAY TRIMBAK HADULE
|
00415
|
SBIN0020638
|
804
|
804
|
Processed
|
10/11/2023
|
|
N102301A286ED
|
|
MR SANJAY TRIMBAK HADOLE
|
()
|
294
|
GANAGAPUR
|
MH-15-007-109-001/311 (HAIBATPUR)
|
1815007000NRG24261020230674607
|
26/10/2023
|
SUREKHA SHEKHAR WALTURE
|
1815007WL038762
|
SUREKHA SHEKHAR WALTURE
|
00415
|
SBIN0020638
|
1072
|
1072
|
Processed
|
10/11/2023
|
|
N102301A286FC
|
|
MR SHEKHAR RANGANATH WALTURE
|
()
|
295
|
GANAGAPUR
|
MH-15-007-109-001/49 (HAIBATPUR)
|
1815007000NRG24261020230674612
|
26/10/2023
|
KASUBAI BABURAO CHAWAN
|
1815007WL038762
|
KASUBAI BABURAO CHAWAN
|
00415
|
SBIN0020638
|
804
|
804
|
Processed
|
10/11/2023
|
|
N102301A286F5
|
|
MRS KASUBAI BABURAO CHAVAN
|
()
|
296
|
GANAGAPUR
|
MH-15-007-109-001/588 (HAIBATPUR)
|
1815007000NRG24261020230674618
|
26/10/2023
|
ASHOK RAMCHANDRA AABHANG
|
1815007WL038762
|
ASHOK RAMCHANDRA AABHANG
|
00415
|
SBIN0020638
|
804
|
804
|
Processed
|
10/11/2023
|
|
N102301A28723
|
|
MR ASHOK RAMCHANDRA ABHANG
|
()
|
297
|
GANAGAPUR
|
MH-15-007-109-001/690 (HAIBATPUR)
|
1815007000NRG24261020230674634
|
26/10/2023
|
SACHIN ASHOK SATHE
|
1815007WL038762
|
SACHIN ASHOK SATHE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A28732
|
|
MR SACHIN ASHOK SATHE
|
()
|
298
|
GANAGAPUR
|
MH-15-007-109-001/711 (HAIBATPUR)
|
1815007000NRG24261020230674638
|
26/10/2023
|
SHANISHWAR RAMNATH RATHOD
|
1815007WL038763
|
SHANISHWAR RAMNATH RATHOD
|
00415
|
SBIN0020638
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102301A28739
|
|
MR SHANISHWAR RAMNATH RATHOD
|
()
|
299
|
GANAGAPUR
|
MH-15-007-109-001/782 (HAIBATPUR)
|
1815007000NRG24261020230674635
|
26/10/2023
|
Bhausaheb ramnath Salunke
|
1815007WL038762
|
Bhausaheb ramnath Salunke
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A2873A
|
|
MR BHOUSAHEB RAMNATH SALUNKE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70153
|
70153
|
|
|
|
|
|
|
|
300
|
GANAGAPUR
|
MH-15-007-067-001/161 (WADGAON)
|
1815007000NRG24261020230674920
|
26/10/2023
|
BHAGINATH JAGANNATH GAWARE
|
1815007WL038783
|
BHAGINATH JAGANNATH GAWARE
|
00415
|
SBIN0022002
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102301A28743
|
|
MR BHAGINATH JAGANNATH GAVARE
|
()
|
301
|
GANAGAPUR
|
MH-15-007-067-001/161 (WADGAON)
|
1815007000NRG24261020230674921
|
26/10/2023
|
BHIMABAI KARBHARI GAWARE
|
1815007WL038783
|
BHIMABAI KARBHARI GAWARE
|
00415
|
SBIN0022002
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102301A2873E
|
|
MRS BHIMABAI KARABHARI GAVARE
|
()
|
302
|
GANAGAPUR
|
MH-15-007-067-001/161 (WADGAON)
|
1815007000NRG24261020230674923
|
26/10/2023
|
KARBHARI JAGANNATH GAWARE
|
1815007WL038783
|
KARBHARI JAGANNATH GAWARE
|
00415
|
SBIN0022002
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102301A28741
|
|
MR KARABHARI JAGANNATH GAVARE
|
()
|
303
|
GANAGAPUR
|
MH-15-007-067-001/161 (WADGAON)
|
1815007000NRG24261020230674922
|
26/10/2023
|
TEJAS KARBHARI GAWARE
|
1815007WL038783
|
TEJAS KARBHARI GAWARE
|
00415
|
SBIN0022002
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102301A28742
|
|
MR TEJAS KARBHARI GAVARE
|
()
|
304
|
GANAGAPUR
|
MH-15-007-067-001/276 (WADGAON)
|
1815007000NRG24261020230674953
|
26/10/2023
|
SAMADHAN BABASAHEB BORADE
|
1815007WL038783
|
SAMADHAN BABASAHEB BORADE
|
00415
|
SBIN0022002
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102301A286F8
|
|
MR SAMADHAN BABASAHEB BORADE
|
()
|
305
|
GANAGAPUR
|
MH-15-007-067-001/290 (WADGAON)
|
1815007000NRG24261020230674957
|
26/10/2023
|
MANISHA ANIL BORADE
|
1815007WL038783
|
MANISHA ANIL BORADE
|
00415
|
SBIN0022002
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102301A286F3
|
|
MS MANISHA ANIL BORADE
|
()
|
306
|
GANAGAPUR
|
MH-15-007-067-001/359 (WADGAON)
|
1815007000NRG24261020230674963
|
26/10/2023
|
RUSHIKESH VITTHAL BORADE
|
1815007WL038783
|
RUSHIKESH VITTHAL BORADE
|
00415
|
SBIN0022002
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102301A2872B
|
|
MR RUSHIKESH VITTHAL BORADE
|
()
|
307
|
GANAGAPUR
|
MH-15-007-067-001/396 (WADGAON)
|
1815007000NRG24261020230674967
|
26/10/2023
|
Vaishali Santosh Borade
|
1815007WL038783
|
Vaishali Santosh Borade
|
00415
|
SBIN0022002
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102301A2873F
|
|
MS VAISHALI SANTOSH BORADE
|
()
|
308
|
GANAGAPUR
|
MH-15-007-067-001/565 (WADGAON)
|
1815007000NRG24261020230674978
|
26/10/2023
|
DEVKABAI LAKSHMAN BORADE
|
1815007WL038783
|
DEVKABAI LAKSHMAN BORADE
|
00415
|
SBIN0022002
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102301A28740
|
|
MRS DEVKABAI LAKSHMAN BORADE
|
()
|
309
|
GANAGAPUR
|
MH-15-007-067-001/565 (WADGAON)
|
1815007000NRG24261020230674979
|
26/10/2023
|
RAMHARI LAXMAN BORADE
|
1815007WL038783
|
RAMHARI LAXMAN BORADE
|
00415
|
SBIN0022002
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102301A2873D
|
|
MR RAMHARI LAXMAN BORADE
|
()
|
310
|
GANAGAPUR
|
MH-15-007-067-001/63 (WADGAON)
|
1815007000NRG24261020230674984
|
26/10/2023
|
GANESH MACHHINDRA BORADE
|
1815007WL038783
|
GANESH MACHHINDRA BORADE
|
00415
|
SBIN0022002
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102301A2871E
|
|
MR GANESH MACHHINDRA BORADE
|
()
|
311
|
GANAGAPUR
|
MH-15-007-067-001/63 (WADGAON)
|
1815007000NRG24261020230674985
|
26/10/2023
|
USHA KRUSHNA BORADE
|
1815007WL038783
|
USHA KRUSHNA BORADE
|
00415
|
SBIN0022002
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102301A286F4
|
|
MRS USHA KRUSHNA BORADE
|
()
|
312
|
GANAGAPUR
|
MH-15-007-068-001/102 (DOMEGAON)
|
1815007000NRG24261020230676462
|
26/10/2023
|
SAGAR MOHANIRAJ SUSLADE
|
1815007WL038851
|
SAGAR MOHANIRAJ SUSLADE
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A286FB
|
|
MR SAGAR MOHINIRAJ SUSALADE
|
()
|
313
|
GANAGAPUR
|
MH-15-007-068-001/61 (DOMEGAON)
|
1815007000NRG24261020230676475
|
26/10/2023
|
BARKU DASHRATH VAIDYA
|
1815007WL038851
|
BARKU DASHRATH VAIDYA
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A286F7
|
|
MR BARAKU DASHRATH VAIDAY
|
()
|
314
|
GANAGAPUR
|
MH-15-007-068-002/33 (DOMEGAON)
|
1815007000NRG24261020230676502
|
26/10/2023
|
NIRMALA ASHOK BARGA
|
1815007WL038851
|
NIRMALA ASHOK BARGA
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A2871A
|
|
MRS NIRMALABAI ASHOK BARGAL
|
()
|
315
|
GANAGAPUR
|
MH-15-007-095-001/662 (RANJANGAONshanpunji)
|
1815007000NRG24261020230673989
|
26/10/2023
|
SURESH UMAJI JADHAV
|
1815007WL038740
|
SURESH UMAJI JADHAV
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A28713
|
|
MR SURESH UMAJI JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
316
|
GANAGAPUR
|
MH-15-007-021-001/167 (RANJANGAON NARHARI)
|
1815007000NRG24261020230675468
|
26/10/2023
|
KADUBAI ASHOK KALUNKE
|
1815007WL038805
|
KADUBAI ASHOK KALUNKE
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A28644
|
|
KADUBAI ASHOK KALUNKE
|
()
|
317
|
GANAGAPUR
|
MH-15-007-022-001/322 (BHENDALA)
|
1815007000NRG24261020230673366
|
26/10/2023
|
SUNITA RAJENDRA KAKADE
|
1815007WL038717
|
SUNITA RAJENDRA KAKADE
|
00662
|
BDBL0001271
|
1072
|
1072
|
Processed
|
10/11/2023
|
|
N102301A28645
|
|
SUNITA RAJENDRA KAKADE
|
()
|
318
|
GANAGAPUR
|
MH-15-007-023-001/1515 (JAMGAON)
|
1815007000NRG24261020230676797
|
26/10/2023
|
DATTUSING RAMSING THAKUR
|
1815007WL038872
|
DATTUSING RAMSING THAKUR
|
00662
|
BDBL0001271
|
1590
|
1590
|
Processed
|
10/11/2023
|
|
N102301A28647
|
|
DATTUSING RAMSING THAKUR
|
()
|
319
|
GANAGAPUR
|
MH-15-007-023-001/1519 (JAMGAON)
|
1815007000NRG24261020230676799
|
26/10/2023
|
ASIF MANNAN SHAIKH
|
1815007WL038872
|
ASIF MANNAN SHAIKH
|
00662
|
BDBL0001271
|
1590
|
1590
|
Processed
|
10/11/2023
|
|
N102301A28648
|
|
ASIF MANNAN SHAIKH
|
()
|
320
|
GANAGAPUR
|
MH-15-007-023-001/456 (JAMGAON)
|
1815007000NRG24261020230676804
|
26/10/2023
|
APPASAHEB VISHVNATH MAGAR
|
1815007WL038872
|
APPASAHEB VISHVNATH MAGAR
|
00662
|
BDBL0001271
|
1590
|
1590
|
Rejected
|
09/11/2023
|
|
N102301A28643
|
No Such Account
|
|
|
321
|
GANAGAPUR
|
MH-15-007-069-001/1598 (WAHEGAON)
|
1815007000NRG24261020230676669
|
26/10/2023
|
KUSHWARTI GORAKHNATH KARBHAR
|
1815007WL038857
|
KUSHWARTI GORAKHNATH KARBHAR
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A28646
|
|
KUSHWARTI GORAKHNATH KARBHAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9118
|
9118
|
|
|
|
|
|
|
|
322
|
GANAGAPUR
|
MH-15-007-015-001/302 (KAIGAON)
|
1815007000NRG24261020230674728
|
26/10/2023
|
MARIYAMBI NIJAM SHAIKH
|
1815007WL038771
|
MARIYAMBI NIJAM SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A285A9
|
|
MARIYAMBI NIJAM SHAIKH
|
()
|
323
|
GANAGAPUR
|
MH-15-007-015-001/302 (KAIGAON)
|
1815007000NRG24261020230674725
|
26/10/2023
|
MARIYAMBI NIJAM SHAIKH
|
1815007WL038771
|
MARIYAMBI NIJAM SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A285AA
|
|
MARIYAMBI NIJAM SHAIKH
|
()
|
324
|
GANAGAPUR
|
MH-15-007-015-001/302 (KAIGAON)
|
1815007000NRG24261020230674726
|
26/10/2023
|
SHAUKAT NIJAM SHAIKH
|
1815007WL038771
|
SHAUKAT NIJAM SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A285A8
|
|
SHAUKAT NIJAM SHAIKH
|
()
|
325
|
GANAGAPUR
|
MH-15-007-015-001/302 (KAIGAON)
|
1815007000NRG24261020230674723
|
26/10/2023
|
SHAUKAT NIJAM SHAIKH
|
1815007WL038771
|
SHAUKAT NIJAM SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A285A7
|
|
SHAUKAT NIJAM SHAIKH
|
()
|
326
|
GANAGAPUR
|
MH-15-007-018-001/423 (AMALNER)
|
1815007000NRG24261020230675565
|
26/10/2023
|
KIRAN ANKUSH KARJULE
|
1815007WL038812
|
KIRAN ANKUSH KARJULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A28598
|
|
KIRAN ANKUSH KARJULE
|
()
|
327
|
GANAGAPUR
|
MH-15-007-021-001/549 (RANJANGAON NARHARI)
|
1815007000NRG24261020230675452
|
26/10/2023
|
Vaishnavi Rushikesh Pandit
|
1815007WL038804
|
Vaishnavi Rushikesh Pandit
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A2859F
|
|
Vaishnavi Rushikesh Pandit
|
()
|
328
|
GANAGAPUR
|
MH-15-007-021-001/591 (RANJANGAON NARHARI)
|
1815007000NRG24261020230675486
|
26/10/2023
|
Rohini Datta Pandit
|
1815007WL038805
|
Rohini Datta Pandit
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A28594
|
|
Rohini Datta Pandit
|
()
|
329
|
GANAGAPUR
|
MH-15-007-026-001/657 (DONGAON)
|
1815007000NRG24261020230673666
|
26/10/2023
|
Mirabai Sitaram Jarwal
|
1815007WL038726
|
Mirabai Sitaram Jarwal
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301A28599
|
|
Mirabai Sitaram Jarwal
|
()
|
330
|
GANAGAPUR
|
MH-15-007-026-001/691 (DONGAON)
|
1815007000NRG24261020230673673
|
26/10/2023
|
Puja Kalyan Chavan
|
1815007WL038726
|
Puja Kalyan Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A28596
|
|
Puja Kalyan Chavan
|
()
|
331
|
GANAGAPUR
|
MH-15-007-046-001/104 (SHINGI)
|
1815007000NRG24261020230674800
|
26/10/2023
|
PUSHPABAI JAGNATH KARBHAR
|
1815007WL038775
|
PUSHPABAI JAGNATH KARBHAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A28593
|
|
PUSHPABAI JAGNATH KARBHAR
|
()
|
332
|
GANAGAPUR
|
MH-15-007-046-001/201 (SHINGI)
|
1815007000NRG24261020230674548
|
26/10/2023
|
NIRMALA HARI SHELKE
|
1815007WL038761
|
NIRMALA HARI SHELKE
|
00691
|
IPOS0000001
|
1392
|
1392
|
Processed
|
10/11/2023
|
|
N102301A285A5
|
|
NIRMALA HARI SHELKE
|
()
|
333
|
GANAGAPUR
|
MH-15-007-046-001/629 (SHINGI)
|
1815007000NRG24261020230674808
|
26/10/2023
|
VANDANA NANDU KARBHAR
|
1815007WL038775
|
VANDANA NANDU KARBHAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A2863B
|
|
VANDANA NANDU KARBHAR
|
()
|
334
|
GANAGAPUR
|
MH-15-007-046-001/87 (SHINGI)
|
1815007000NRG24261020230674590
|
26/10/2023
|
NURJABAI IBRAHAM SHAIKH
|
1815007WL038761
|
NURJABAI IBRAHAM SHAIKH
|
00691
|
IPOS0000001
|
1392
|
1392
|
Processed
|
10/11/2023
|
|
N102301A285AF
|
|
NURJABAI IBRAHAM SHAIKH
|
()
|
335
|
GANAGAPUR
|
MH-15-007-067-001/246 (WADGAON)
|
1815007000NRG24261020230674952
|
26/10/2023
|
OMKAR SHAINATH BORADE
|
1815007WL038783
|
OMKAR SHAINATH BORADE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102301A2859C
|
|
OMKAR SHAINATH BORADE
|
()
|
336
|
GANAGAPUR
|
MH-15-007-069-001/109 (WAHEGAON)
|
1815007000NRG24261020230676656
|
26/10/2023
|
SANKET GANGADHAR ANDURE
|
1815007WL038857
|
SANKET GANGADHAR ANDURE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102301A28592
|
|
SANKET GANGADHAR ANDURE
|
()
|
337
|
GANAGAPUR
|
MH-15-007-069-001/1403 (WAHEGAON)
|
1815007000NRG24261020230674154
|
26/10/2023
|
MANGAL SURESH NAVNIDHE
|
1815007WL038748
|
MANGAL SURESH NAVNIDHE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102301A2859D
|
|
MANGAL SURESH NAVNIDHE
|
()
|
338
|
GANAGAPUR
|
MH-15-007-069-001/1523 (WAHEGAON)
|
1815007000NRG24261020230673455
|
26/10/2023
|
Mayuri Rahul Parkhe
|
1815007WL038720
|
Mayuri Rahul Parkhe
|
00691
|
IPOS0000001
|
1345
|
1345
|
Processed
|
10/11/2023
|
|
N102301A2863A
|
|
Mayuri Rahul Parkhe
|
()
|
339
|
GANAGAPUR
|
MH-15-007-069-001/15238 (WAHEGAON)
|
1815007000NRG24261020230676217
|
26/10/2023
|
Rohit Parkhe
|
1815007WL038841
|
Rohit Parkhe
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
10/11/2023
|
|
N102301A2859B
|
|
Rohit Parkhe
|
()
|
340
|
GANAGAPUR
|
MH-15-007-069-001/1574 (WAHEGAON)
|
1815007000NRG24261020230672903
|
26/10/2023
|
Ram Sunil Parkhe
|
1815007WL038686
|
Ram Sunil Parkhe
|
00691
|
IPOS0000001
|
786
|
786
|
Processed
|
10/11/2023
|
|
N102301A285A4
|
|
Ram Sunil Parkhe
|
()
|
341
|
GANAGAPUR
|
MH-15-007-069-001/1601-A (WAHEGAON)
|
1815007000NRG24261020230673456
|
26/10/2023
|
ABHIJIT PARKHE
|
1815007WL038720
|
ABHIJIT PARKHE
|
00691
|
IPOS0000001
|
1345
|
1345
|
Processed
|
10/11/2023
|
|
N102301A285B0
|
|
ABHIJIT PARKHE
|
()
|
342
|
GANAGAPUR
|
MH-15-007-069-001/1601-A (WAHEGAON)
|
1815007000NRG24261020230673457
|
26/10/2023
|
ABHIJIT PARKHE
|
1815007WL038720
|
ABHIJIT PARKHE
|
00691
|
IPOS0000001
|
1345
|
1345
|
Processed
|
10/11/2023
|
|
N102301A285B1
|
|
ABHIJIT PARKHE
|
()
|
343
|
GANAGAPUR
|
MH-15-007-069-001/1601-A (WAHEGAON)
|
1815007000NRG24261020230673458
|
26/10/2023
|
ABHIJIT PARKHE
|
1815007WL038720
|
ABHIJIT PARKHE
|
00691
|
IPOS0000001
|
1345
|
1345
|
Processed
|
10/11/2023
|
|
N102301A285B2
|
|
ABHIJIT PARKHE
|
()
|
344
|
GANAGAPUR
|
MH-15-007-069-001/1601-A (WAHEGAON)
|
1815007000NRG24261020230673459
|
26/10/2023
|
ABHIJIT PARKHE
|
1815007WL038720
|
ABHIJIT PARKHE
|
00691
|
IPOS0000001
|
1345
|
1345
|
Processed
|
10/11/2023
|
|
N102301A285B3
|
|
ABHIJIT PARKHE
|
()
|
345
|
GANAGAPUR
|
MH-15-007-069-001/426 (WAHEGAON)
|
1815007000NRG24261020230676245
|
26/10/2023
|
ANJALI PARKHE
|
1815007WL038841
|
ANJALI PARKHE
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
10/11/2023
|
|
N102301A285A2
|
|
ANJALI PARKHE
|
()
|
346
|
GANAGAPUR
|
MH-15-007-069-001/426 (WAHEGAON)
|
1815007000NRG24261020230676244
|
26/10/2023
|
KISHOR PARKHE
|
1815007WL038841
|
KISHOR PARKHE
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
10/11/2023
|
|
N102301A285A1
|
|
KISHOR PARKHE
|
()
|
347
|
GANAGAPUR
|
MH-15-007-069-001/426 (WAHEGAON)
|
1815007000NRG24261020230676242
|
26/10/2023
|
NILESH PARKHE
|
1815007WL038841
|
NILESH PARKHE
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
10/11/2023
|
|
N102301A285A0
|
|
NILESH PARKHE
|
()
|
348
|
GANAGAPUR
|
MH-15-007-069-001/426 (WAHEGAON)
|
1815007000NRG24261020230676243
|
26/10/2023
|
POONAM PARKHE
|
1815007WL038841
|
POONAM PARKHE
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
10/11/2023
|
|
N102301A28597
|
|
POONAM PARKHE
|
()
|
349
|
GANAGAPUR
|
MH-15-007-073-001/128 (MUDHESH WADGAON)
|
1815007000NRG24261020230673719
|
26/10/2023
|
HAJRABI SHEIKH GABRUBHAI
|
1815007WL038731
|
HAJRABI SHEIKH GABRUBHAI
|
00691
|
IPOS0000001
|
1590
|
1590
|
Processed
|
10/11/2023
|
|
N102301A2859E
|
|
HAJRABI SHEIKH GABRUBHAI
|
()
|
350
|
GANAGAPUR
|
MH-15-007-073-001/46 (MUDHESH WADGAON)
|
1815007000NRG24261020230673851
|
26/10/2023
|
JANABAI BALU BHUSARE
|
1815007WL038736
|
JANABAI BALU BHUSARE
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
10/11/2023
|
|
N102301A285AB
|
|
JANABAI BALU BHUSARE
|
()
|
351
|
GANAGAPUR
|
MH-15-007-073-001/758 (MUDHESH WADGAON)
|
1815007000NRG24261020230673940
|
26/10/2023
|
AMOL GORAKHNATH DARUNTE
|
1815007WL038738
|
AMOL GORAKHNATH DARUNTE
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
N102301A2859A
|
|
AMOL GORAKHNATH DARUNTE
|
()
|
352
|
GANAGAPUR
|
MH-15-007-073-001/831 (MUDHESH WADGAON)
|
1815007000NRG24261020230673884
|
26/10/2023
|
ASHABAI RAMNATH BHUSARE
|
1815007WL038736
|
ASHABAI RAMNATH BHUSARE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102301A285AD
|
|
ASHABAI RAMNATH BHUSARE
|
()
|
353
|
GANAGAPUR
|
MH-15-007-073-001/831 (MUDHESH WADGAON)
|
1815007000NRG24261020230673883
|
26/10/2023
|
RAMNATH CHANGDEV BHUSARE
|
1815007WL038736
|
RAMNATH CHANGDEV BHUSARE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102301A285AE
|
|
RAMNATH CHANGDEV BHUSARE
|
()
|
354
|
GANAGAPUR
|
MH-15-007-073-001/831 (MUDHESH WADGAON)
|
1815007000NRG24261020230673885
|
26/10/2023
|
Sopan Ramnath Bhusare
|
1815007WL038736
|
Sopan Ramnath Bhusare
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102301A285AC
|
|
Sopan Ramnath Bhusare
|
()
|
355
|
GANAGAPUR
|
MH-15-007-079-001/1182 (MANJRI)
|
1815007000NRG24261020230673154
|
26/10/2023
|
Yogita Dilip Pawar
|
1815007WL038706
|
Yogita Dilip Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A285A3
|
|
Yogita Dilip Pawar
|
()
|
356
|
GANAGAPUR
|
MH-15-007-101-001/576 (MALKAPUR)
|
1815007000NRG24261020230674893
|
26/10/2023
|
PRIYANKA VIJAY RAJPUT
|
1815007WL038778
|
PRIYANKA VIJAY RAJPUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A285A6
|
|
PRIYANKA VIJAY RAJPUT
|
()
|
357
|
GANAGAPUR
|
MH-15-007-107-001/539 (NEVARGAON)
|
1815007000NRG24261020230674355
|
26/10/2023
|
ARATI DNYESHWAR PAWAR
|
1815007WL038753
|
ARATI DNYESHWAR PAWAR
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102301A28595
|
|
ARATI DNYESHWAR PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54677
|
54677
|
|
|
|
|
|
|
|
358
|
GANAGAPUR
|
MH-15-007-036-001/110 (TALPIMPRI)
|
1815007000NRG24261020230674646
|
26/10/2023
|
DWARKA ABA SHINDE
|
1815007WL038765
|
DWARKA ABA SHINDE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102301A285E6
|
|
DWARKA ABA SHINDE
|
()
|
359
|
GANAGAPUR
|
MH-15-007-037-001/381 (MANGEGAON)
|
1815007000NRG24261020230675426
|
26/10/2023
|
POOJA ARUN GAWANDE
|
1815007WL038803
|
POOJA ARUN GAWANDE
|
1143
|
MAHG0005116
|
546
|
546
|
Processed
|
10/11/2023
|
|
N102301A2862E
|
|
POOJA ARUN GAWANDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2166
|
2166
|
|
|
|
|
|
|
|
360
|
GANAGAPUR
|
MH-15-007-012-001/127 (BUTTE WADGAON)
|
1815007000NRG24261020230673244
|
26/10/2023
|
UTTAM BABURAO KHEDAKAR
|
1815007WL038713
|
UTTAM BABURAO KHEDAKAR
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A28672
|
|
UTTAM BABURAO KHEDAKAR
|
()
|
361
|
GANAGAPUR
|
MH-15-007-012-001/167 (BUTTE WADGAON)
|
1815007000NRG24261020230673246
|
26/10/2023
|
SAKHARABAI DAHIDAR
|
1815007WL038713
|
SAKHARABAI DAHIDAR
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A28674
|
|
SAKHARABAI DAHIDAR
|
()
|
362
|
GANAGAPUR
|
MH-15-007-012-001/581 (BUTTE WADGAON)
|
1815007000NRG24261020230676557
|
26/10/2023
|
Machhindra Sakharam Khedkar
|
1815007WL038854
|
Machhindra Sakharam Khedkar
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A28679
|
|
Machhindra Sakharam Khedkar
|
()
|
363
|
GANAGAPUR
|
MH-15-007-012-001/681 (BUTTE WADGAON)
|
1815007000NRG24261020230676561
|
26/10/2023
|
PRITESH KALYAN KHEDKAR
|
1815007WL038854
|
PRITESH KALYAN KHEDKAR
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A2867A
|
|
PRITESH KALYAN KHEDKAR
|
()
|
364
|
GANAGAPUR
|
MH-15-007-012-001/687 (BUTTE WADGAON)
|
1815007000NRG24261020230676563
|
26/10/2023
|
Amol Eknath Chavhan
|
1815007WL038854
|
Amol Eknath Chavhan
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A28673
|
|
Amol Eknath Chavhan
|
()
|
365
|
GANAGAPUR
|
MH-15-007-012-001/696 (BUTTE WADGAON)
|
1815007000NRG24261020230673279
|
26/10/2023
|
Mahesh Jagannath Khedkar
|
1815007WL038713
|
Mahesh Jagannath Khedkar
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A28678
|
|
Mahesh Jagannath Khedkar
|
()
|
366
|
GANAGAPUR
|
MH-15-007-012-001/696 (BUTTE WADGAON)
|
1815007000NRG24261020230673280
|
26/10/2023
|
Rekha mahesh Khedkar
|
1815007WL038713
|
Rekha mahesh Khedkar
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A28681
|
|
Rekha mahesh Khedkar
|
()
|
367
|
GANAGAPUR
|
MH-15-007-012-001/717 (BUTTE WADGAON)
|
1815007000NRG24261020230676569
|
26/10/2023
|
Kaveri Babasaheb Salave
|
1815007WL038854
|
Kaveri Babasaheb Salave
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A2867B
|
|
Kaveri Babasaheb Salave
|
()
|
368
|
GANAGAPUR
|
MH-15-007-012-001/733 (BUTTE WADGAON)
|
1815007000NRG24261020230673283
|
26/10/2023
|
Rajshri Dnyaneshwar Khedkar
|
1815007WL038713
|
Rajshri Dnyaneshwar Khedkar
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A28677
|
|
Rajshri Dnyaneshwar Khedkar
|
()
|
369
|
GANAGAPUR
|
MH-15-007-012-001/764 (BUTTE WADGAON)
|
1815007000NRG24261020230676574
|
26/10/2023
|
Subhash Bajirao Khedkar
|
1815007WL038854
|
Subhash Bajirao Khedkar
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A2867F
|
|
Subhash Bajirao Khedkar
|
()
|
370
|
GANAGAPUR
|
MH-15-007-075-001/290 (DEVLI)
|
1815007000NRG24261020230673000
|
26/10/2023
|
PARVIN SHAFIK SHAEKH
|
1815007WL038689
|
PARVIN SHAFIK SHAEKH
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A28680
|
|
PARVIN SHAFIK SHAEKH
|
()
|
371
|
GANAGAPUR
|
MH-15-007-075-001/396 (DEVLI)
|
1815007000NRG24261020230672990
|
26/10/2023
|
DNYANESHAR DADASAHEB LINAYAT
|
1815007WL038688
|
DNYANESHAR DADASAHEB LINAYAT
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102301A2867D
|
|
DNYANESHAR DADASAHEB LINAYAT
|
()
|
372
|
GANAGAPUR
|
MH-15-007-077-003/1002 (SAWANGI ( lasur station ))
|
1815007000NRG24261020230673018
|
26/10/2023
|
GANESH LAXMAN DUBE
|
1815007WL038693
|
GANESH LAXMAN DUBE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A28676
|
|
GANESH LAXMAN DUBE
|
()
|
373
|
GANAGAPUR
|
MH-15-007-077-003/2221 (SAWANGI ( lasur station ))
|
1815007000NRG24261020230673025
|
26/10/2023
|
Dipak Sanjay Bhalerao
|
1815007WL038693
|
Dipak Sanjay Bhalerao
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A2867E
|
|
Dipak Sanjay Bhalerao
|
()
|
374
|
GANAGAPUR
|
MH-15-007-077-003/2221 (SAWANGI ( lasur station ))
|
1815007000NRG24261020230673023
|
26/10/2023
|
Sanjay Hari Bhalerao
|
1815007WL038693
|
Sanjay Hari Bhalerao
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A28675
|
|
Sanjay Hari Bhalerao
|
()
|
375
|
GANAGAPUR
|
MH-15-007-098-001/272 (WAJNAPUR)
|
1815007000NRG24261020230676326
|
26/10/2023
|
Parvin Nisar Pathan
|
1815007WL038843
|
Parvin Nisar Pathan
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A2867C
|
|
Parvin Nisar Pathan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26190
|
26190
|
|
|
|
|
|
|
|
376
|
GANAGAPUR
|
MH-15-007-016-001/111 (AKOLI WADGAON)
|
1815007000NRG24261020230673292
|
26/10/2023
|
AASHA KUNDLIK TAKE
|
1815007WL038714
|
AASHA KUNDLIK TAKE
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
N102301A28682
|
|
AASHA KUNDLIK TAKE
|
()
|
377
|
GANAGAPUR
|
MH-15-007-016-001/343 (AKOLI WADGAON)
|
1815007000NRG24261020230673302
|
26/10/2023
|
VISHVANATH TRIMBAK TAKE
|
1815007WL038714
|
VISHVANATH TRIMBAK TAKE
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
N102301A28683
|
|
VISHVANATH TRIMBAK TAKE
|
()
|
378
|
GANAGAPUR
|
MH-15-007-016-001/422 (AKOLI WADGAON)
|
1815007000NRG24261020230673307
|
26/10/2023
|
SHIVSINGH BHIVSAN SHEVGAN
|
1815007WL038714
|
SHIVSINGH BHIVSAN SHEVGAN
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102301A28686
|
|
SHIVSINGH BHIVSAN SHEVGAN
|
()
|
379
|
GANAGAPUR
|
MH-15-007-016-001/794 (AKOLI WADGAON)
|
1815007000NRG24261020230673319
|
26/10/2023
|
MANISHA RATNAKAR GUNJAL
|
1815007WL038714
|
MANISHA RATNAKAR GUNJAL
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
N102301A28685
|
|
MANISHA RATNAKAR GUNJAL
|
()
|
380
|
GANAGAPUR
|
MH-15-007-016-001/816 (AKOLI WADGAON)
|
1815007000NRG24261020230673320
|
26/10/2023
|
ABDULHAMID AHAMAD SHAIKH
|
1815007WL038714
|
ABDULHAMID AHAMAD SHAIKH
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
N102301A28684
|
|
ABDULHAMID AHAMAD SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8052
|
8052
|
|
|
|
|
|
|
|
381
|
GANAGAPUR
|
MH-15-007-013-001/15 (BAGDI)
|
1815007000NRG24261020230675060
|
26/10/2023
|
MANDA ASHOK DHARE
|
1815007WL038787
|
MANDA ASHOK DHARE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A28689
|
|
MANDA ASHOK DHARE
|
()
|
382
|
GANAGAPUR
|
MH-15-007-013-001/3 (BAGDI)
|
1815007000NRG24261020230675012
|
26/10/2023
|
EKNATH AASARAM BODHKE
|
1815007WL038785
|
EKNATH AASARAM BODHKE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A286A3
|
|
EKNATH AASARAM BODHKE
|
()
|
383
|
GANAGAPUR
|
MH-15-007-013-001/428 (BAGDI)
|
1815007000NRG24261020230675021
|
26/10/2023
|
TARABAI SHIVAJI BODAKHE
|
1815007WL038785
|
TARABAI SHIVAJI BODAKHE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A286A4
|
|
TARABAI SHIVAJI BODAKHE
|
()
|
384
|
GANAGAPUR
|
MH-15-007-013-001/523 (BAGDI)
|
1815007000NRG24261020230675039
|
26/10/2023
|
VILAS KACHRU WAYKAR
|
1815007WL038785
|
VILAS KACHRU WAYKAR
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A286BA
|
|
VILAS KACHRU WAYKAR
|
()
|
385
|
GANAGAPUR
|
MH-15-007-013-001/549 (BAGDI)
|
1815007000NRG24261020230675042
|
26/10/2023
|
MONIKA SHAHARAM BODKHE
|
1815007WL038785
|
MONIKA SHAHARAM BODKHE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A286A6
|
|
MONIKA SHAHARAM BODKHE
|
()
|
386
|
GANAGAPUR
|
MH-15-007-013-001/549 (BAGDI)
|
1815007000NRG24261020230675041
|
26/10/2023
|
SHAHARAM SHIVAJI BODKHE
|
1815007WL038785
|
SHAHARAM SHIVAJI BODKHE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A286A5
|
|
SHAHARAM SHIVAJI BODKHE
|
()
|
387
|
GANAGAPUR
|
MH-15-007-017-002/323 (AGAR KANADGAON)
|
1815007000NRG24261020230674761
|
26/10/2023
|
BILAL SARDAR sayyad
|
1815007WL038772
|
BILAL SARDAR sayyad
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A28694
|
|
BILAL SARDAR sayyad
|
()
|
388
|
GANAGAPUR
|
MH-15-007-017-002/35 (AGAR KANADGAON)
|
1815007000NRG24261020230677210
|
26/10/2023
|
SHARDA JANARDHAN HEVALE
|
1815007WL038913
|
SHARDA JANARDHAN HEVALE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A286B9
|
|
SHARDA JANARDHAN HEVALE
|
()
|
389
|
GANAGAPUR
|
MH-15-007-017-002/945 (AGAR KANADGAON)
|
1815007000NRG24261020230674766
|
26/10/2023
|
AYYUB SHEKHLAL SHAIKH
|
1815007WL038772
|
AYYUB SHEKHLAL SHAIKH
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A2868E
|
|
AYYUB SHEKHLAL SHAIKH
|
()
|
390
|
GANAGAPUR
|
MH-15-007-017-002/946 (AGAR KANADGAON)
|
1815007000NRG24261020230674767
|
26/10/2023
|
SALIM LAL SHAIKH
|
1815007WL038772
|
SALIM LAL SHAIKH
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A2868F
|
|
SALIM LAL SHAIKH
|
()
|
391
|
GANAGAPUR
|
MH-15-007-017-002/971 (AGAR KANADGAON)
|
1815007000NRG24261020230674772
|
26/10/2023
|
Isak kasam shaikh
|
1815007WL038772
|
Isak kasam shaikh
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A2868C
|
|
Isak kasam shaikh
|
()
|
392
|
GANAGAPUR
|
MH-15-007-018-001/410 (AMALNER)
|
1815007000NRG24261020230675545
|
26/10/2023
|
PAPPU SHALUMAN SONAVNE
|
1815007WL038811
|
PAPPU SHALUMAN SONAVNE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A286B6
|
|
PAPPU SHALUMAN SONAVNE
|
()
|
393
|
GANAGAPUR
|
MH-15-007-018-001/410 (AMALNER)
|
1815007000NRG24261020230675558
|
26/10/2023
|
PAPPU SHALUMAN SONAVNE
|
1815007WL038812
|
PAPPU SHALUMAN SONAVNE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A286B5
|
|
PAPPU SHALUMAN SONAVNE
|
()
|
394
|
GANAGAPUR
|
MH-15-007-018-001/424 (AMALNER)
|
1815007000NRG24261020230675567
|
26/10/2023
|
SUNITA GANPATH KARJULE
|
1815007WL038812
|
SUNITA GANPATH KARJULE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A2869D
|
|
SUNITA GANPATH KARJULE
|
()
|
395
|
GANAGAPUR
|
MH-15-007-018-001/832 (AMALNER)
|
1815007000NRG24261020230675578
|
26/10/2023
|
SUVARNA KHANDU MISAL
|
1815007WL038812
|
SUVARNA KHANDU MISAL
|
1143
|
MAHG0005125
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301A286BD
|
|
SUVARNA KHANDU MISAL
|
()
|
396
|
GANAGAPUR
|
MH-15-007-023-001/1515 (JAMGAON)
|
1815007000NRG24261020230676798
|
26/10/2023
|
SHUBHAM LAXIMANSING PARDESHI
|
1815007WL038872
|
SHUBHAM LAXIMANSING PARDESHI
|
1143
|
MAHG0005125
|
1590
|
1590
|
Processed
|
10/11/2023
|
|
N102301A286BE
|
|
SHUBHAM LAXIMANSING PARDESHI
|
()
|
397
|
GANAGAPUR
|
MH-15-007-023-001/1560 (JAMGAON)
|
1815007000NRG24261020230675537
|
26/10/2023
|
ANITA RAMNATH THOMBRE
|
1815007WL038810
|
ANITA RAMNATH THOMBRE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A286C0
|
|
ANITA RAMNATH THOMBRE
|
()
|
398
|
GANAGAPUR
|
MH-15-007-023-001/375 (JAMGAON)
|
1815007000NRG24261020230676800
|
26/10/2023
|
SANKET PRAVIN NIKAM
|
1815007WL038872
|
SANKET PRAVIN NIKAM
|
1143
|
MAHG0005125
|
1590
|
1590
|
Processed
|
10/11/2023
|
|
N102301A286B8
|
|
SANKET PRAVIN NIKAM
|
()
|
399
|
GANAGAPUR
|
MH-15-007-023-001/711 (JAMGAON)
|
1815007000NRG24261020230676778
|
26/10/2023
|
SACHIN KAILAS KHANDAGALE
|
1815007WL038869
|
SACHIN KAILAS KHANDAGALE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A2869A
|
|
SACHIN KAILAS KHANDAGALE
|
()
|
400
|
GANAGAPUR
|
MH-15-007-023-001/965 (JAMGAON)
|
1815007000NRG24261020230676781
|
26/10/2023
|
ANIKET BHAGWAN PARKHE
|
1815007WL038869
|
ANIKET BHAGWAN PARKHE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N102301A28687
|
No Such Account
|
|
|
401
|
GANAGAPUR
|
MH-15-007-023-001/965 (JAMGAON)
|
1815007000NRG24261020230676782
|
26/10/2023
|
JYOTI SHUBHAM PARKHE
|
1815007WL038869
|
JYOTI SHUBHAM PARKHE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A286B4
|
|
JYOTI SHUBHAM PARKHE
|
()
|
402
|
GANAGAPUR
|
MH-15-007-023-001/965 (JAMGAON)
|
1815007000NRG24261020230676784
|
26/10/2023
|
MANGAL BHAGVAN PARKHE
|
1815007WL038869
|
MANGAL BHAGVAN PARKHE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A286A0
|
|
MANGAL BHAGVAN PARKHE
|
()
|
403
|
GANAGAPUR
|
MH-15-007-023-001/965 (JAMGAON)
|
1815007000NRG24261020230676783
|
26/10/2023
|
SUNITA BHIMRAJ PARKHE
|
1815007WL038869
|
SUNITA BHIMRAJ PARKHE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A2869F
|
|
SUNITA BHIMRAJ PARKHE
|
()
|
404
|
GANAGAPUR
|
MH-15-007-023-001/975 (JAMGAON)
|
1815007000NRG24261020230676786
|
26/10/2023
|
JYOTI VIJAY MANJULE
|
1815007WL038869
|
JYOTI VIJAY MANJULE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A286B2
|
|
JYOTI VIJAY MANJULE
|
()
|
405
|
GANAGAPUR
|
MH-15-007-023-001/975 (JAMGAON)
|
1815007000NRG24261020230676785
|
26/10/2023
|
VIJAY SHEKNATH MANJULE
|
1815007WL038869
|
VIJAY SHEKNATH MANJULE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A286AA
|
|
VIJAY SHEKNATH MANJULE
|
()
|
406
|
GANAGAPUR
|
MH-15-007-029-001/19 (BOLEGAON)
|
1815007000NRG24261020230675618
|
26/10/2023
|
MATHURABAI PUNDLIK GAIKWAD
|
1815007WL038814
|
MATHURABAI PUNDLIK GAIKWAD
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
10/11/2023
|
|
N102301A286A7
|
|
MATHURABAI PUNDLIK GAIKWAD
|
()
|
407
|
GANAGAPUR
|
MH-15-007-029-001/19 (BOLEGAON)
|
1815007000NRG24261020230675616
|
26/10/2023
|
SIMA GOKUL GAIKAWAD
|
1815007WL038814
|
SIMA GOKUL GAIKAWAD
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
10/11/2023
|
|
N102301A286A8
|
|
SIMA GOKUL GAIKAWAD
|
()
|
408
|
GANAGAPUR
|
MH-15-007-029-001/245 (BOLEGAON)
|
1815007000NRG24261020230675623
|
26/10/2023
|
NAVNATH GOPINATH SONAWANE
|
1815007WL038814
|
NAVNATH GOPINATH SONAWANE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A286B7
|
|
NAVNATH GOPINATH SONAWANE
|
()
|
409
|
GANAGAPUR
|
MH-15-007-029-001/294 (BOLEGAON)
|
1815007000NRG24261020230675635
|
26/10/2023
|
MIRABAI SHESHRAO DATIR
|
1815007WL038814
|
MIRABAI SHESHRAO DATIR
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A286B0
|
|
MIRABAI SHESHRAO DATIR
|
()
|
410
|
GANAGAPUR
|
MH-15-007-046-001/201 (SHINGI)
|
1815007000NRG24261020230674547
|
26/10/2023
|
HARI KISAN SHELKE
|
1815007WL038761
|
HARI KISAN SHELKE
|
1143
|
MAHG0005125
|
1392
|
1392
|
Processed
|
10/11/2023
|
|
N102301A28691
|
|
HARI KISAN SHELKE
|
()
|
411
|
GANAGAPUR
|
MH-15-007-071-001/427 (BHOIGAON)
|
1815007000NRG24261020230676180
|
26/10/2023
|
Ajaysing bhagvansing pardeshi
|
1815007WL038838
|
Ajaysing bhagvansing pardeshi
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A286AC
|
|
Ajaysing bhagvansing pardeshi
|
()
|
412
|
GANAGAPUR
|
MH-15-007-071-003/84 (BHOIGAON)
|
1815007000NRG24261020230676192
|
26/10/2023
|
Chitrabai bhagwansing charawande
|
1815007WL038838
|
Chitrabai bhagwansing charawande
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A286AB
|
|
Chitrabai bhagwansing charawande
|
()
|
413
|
GANAGAPUR
|
MH-15-007-071-003/85 (BHOIGAON)
|
1815007000NRG24261020230676150
|
26/10/2023
|
Nannusing asaram bhunje
|
1815007WL038836
|
Nannusing asaram bhunje
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
N102301A28690
|
|
Nannusing asaram bhunje
|
()
|
414
|
GANAGAPUR
|
MH-15-007-071-003/924 (BHOIGAON)
|
1815007000NRG24261020230676157
|
26/10/2023
|
Swarupchand gulabsing dedwal
|
1815007WL038836
|
Swarupchand gulabsing dedwal
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102301A28692
|
|
Swarupchand gulabsing dedwal
|
()
|
415
|
GANAGAPUR
|
MH-15-007-071-003/924 (BHOIGAON)
|
1815007000NRG24261020230676158
|
26/10/2023
|
Ujvvlabai swarupchand dedwal
|
1815007WL038836
|
Ujvvlabai swarupchand dedwal
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102301A286B3
|
|
Ujvvlabai swarupchand dedwal
|
()
|
416
|
GANAGAPUR
|
MH-15-007-073-001/133 (MUDHESH WADGAON)
|
1815007000NRG24261020230673831
|
26/10/2023
|
KAMAL KESHAV DARUNTE
|
1815007WL038736
|
KAMAL KESHAV DARUNTE
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
10/11/2023
|
|
N102301A2868B
|
|
KAMAL KESHAV DARUNTE
|
()
|
417
|
GANAGAPUR
|
MH-15-007-073-001/270 (MUDHESH WADGAON)
|
1815007000NRG24261020230673841
|
26/10/2023
|
VILAS ASHOK ROKADE
|
1815007WL038736
|
VILAS ASHOK ROKADE
|
1143
|
MAHG0005125
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
N102301A28693
|
|
VILAS ASHOK ROKADE
|
()
|
418
|
GANAGAPUR
|
MH-15-007-073-001/276 (MUDHESH WADGAON)
|
1815007000NRG24261020230674426
|
26/10/2023
|
PARIGABAI ASHOK SHIRSAT
|
1815007WL038755
|
PARIGABAI ASHOK SHIRSAT
|
1143
|
MAHG0005125
|
1506
|
1506
|
Processed
|
10/11/2023
|
|
N102301A2869C
|
|
PARIGABAI ASHOK SHIRSAT
|
()
|
419
|
GANAGAPUR
|
MH-15-007-073-001/692 (MUDHESH WADGAON)
|
1815007000NRG24261020230673864
|
26/10/2023
|
ANIL MACHINDRA BHUSARE
|
1815007WL038736
|
ANIL MACHINDRA BHUSARE
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102301A286B1
|
|
ANIL MACHINDRA BHUSARE
|
()
|
420
|
GANAGAPUR
|
MH-15-007-079-001/100 (MANJRI)
|
1815007000NRG24261020230673415
|
26/10/2023
|
Krushna Annasaheb Misal
|
1815007WL038718
|
Krushna Annasaheb Misal
|
1143
|
MAHG0005125
|
1325
|
1325
|
Processed
|
10/11/2023
|
|
N102301A286BB
|
|
Krushna Annasaheb Misal
|
()
|
421
|
GANAGAPUR
|
MH-15-007-079-001/1078 (MANJRI)
|
1815007000NRG24261020230673096
|
26/10/2023
|
Kamalbai Nathrao Khaire
|
1815007WL038704
|
Kamalbai Nathrao Khaire
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A28697
|
|
Kamalbai Nathrao Khaire
|
()
|
422
|
GANAGAPUR
|
MH-15-007-079-001/1078 (MANJRI)
|
1815007000NRG24261020230673095
|
26/10/2023
|
Ramnath Nathrao Khaire
|
1815007WL038704
|
Ramnath Nathrao Khaire
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A2868D
|
|
Ramnath Nathrao Khaire
|
()
|
423
|
GANAGAPUR
|
MH-15-007-079-001/1092 (MANJRI)
|
1815007000NRG24261020230673100
|
26/10/2023
|
Suraj Yosef Maghade
|
1815007WL038704
|
Suraj Yosef Maghade
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A286BC
|
|
Suraj Yosef Maghade
|
()
|
424
|
GANAGAPUR
|
MH-15-007-079-001/1130 (MANJRI)
|
1815007000NRG24261020230674501
|
26/10/2023
|
MANISHA SANTOSH JADHAV
|
1815007WL038759
|
MANISHA SANTOSH JADHAV
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
N102301A286A1
|
|
MANISHA SANTOSH JADHAV
|
()
|
425
|
GANAGAPUR
|
MH-15-007-079-001/1155 (MANJRI)
|
1815007000NRG24261020230673417
|
26/10/2023
|
Tulsabai Mayaji Misal
|
1815007WL038718
|
Tulsabai Mayaji Misal
|
1143
|
MAHG0005125
|
1325
|
1325
|
Processed
|
10/11/2023
|
|
N102301A28698
|
|
Tulsabai Mayaji Misal
|
()
|
426
|
GANAGAPUR
|
MH-15-007-079-001/1156 (MANJRI)
|
1815007000NRG24261020230673419
|
26/10/2023
|
Rahibai Balasaheb Misal
|
1815007WL038718
|
Rahibai Balasaheb Misal
|
1143
|
MAHG0005125
|
1325
|
1325
|
Processed
|
10/11/2023
|
|
N102301A286BF
|
|
Rahibai Balasaheb Misal
|
()
|
427
|
GANAGAPUR
|
MH-15-007-079-001/1176 (MANJRI)
|
1815007000NRG24261020230673152
|
26/10/2023
|
Shobhabai Raosaheb Sumb
|
1815007WL038706
|
Shobhabai Raosaheb Sumb
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A2869B
|
|
Shobhabai Raosaheb Sumb
|
()
|
428
|
GANAGAPUR
|
MH-15-007-079-001/1220 (MANJRI)
|
1815007000NRG24261020230674502
|
26/10/2023
|
Babasaheb Vishwanath Salunke
|
1815007WL038759
|
Babasaheb Vishwanath Salunke
|
1143
|
MAHG0005125
|
1590
|
1590
|
Processed
|
10/11/2023
|
|
N102301A2868A
|
|
Babasaheb Vishwanath Salunke
|
()
|
429
|
GANAGAPUR
|
MH-15-007-079-001/1220 (MANJRI)
|
1815007000NRG24261020230674503
|
26/10/2023
|
Sharad Babasaheb Salunke
|
1815007WL038759
|
Sharad Babasaheb Salunke
|
1143
|
MAHG0005125
|
1590
|
1590
|
Processed
|
10/11/2023
|
|
N102301A28695
|
|
Sharad Babasaheb Salunke
|
()
|
430
|
GANAGAPUR
|
MH-15-007-079-001/1227 (MANJRI)
|
1815007000NRG24261020230674505
|
26/10/2023
|
Karan Rajendra Salunke
|
1815007WL038759
|
Karan Rajendra Salunke
|
1143
|
MAHG0005125
|
1590
|
1590
|
Processed
|
10/11/2023
|
|
N102301A286AE
|
|
Karan Rajendra Salunke
|
()
|
431
|
GANAGAPUR
|
MH-15-007-079-001/135 (MANJRI)
|
1815007000NRG24261020230674506
|
26/10/2023
|
Krishna Babasaheb Narode
|
1815007WL038759
|
Krishna Babasaheb Narode
|
1143
|
MAHG0005125
|
1590
|
1590
|
Processed
|
10/11/2023
|
|
N102301A286A2
|
|
Krishna Babasaheb Narode
|
()
|
432
|
GANAGAPUR
|
MH-15-007-079-001/295 (MANJRI)
|
1815007000NRG24261020230673115
|
26/10/2023
|
Chandrabhan Tabaji Misal
|
1815007WL038704
|
Chandrabhan Tabaji Misal
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A286AD
|
|
Chandrabhan Tabaji Misal
|
()
|
433
|
GANAGAPUR
|
MH-15-007-079-001/33 (MANJRI)
|
1815007000NRG24261020230673117
|
26/10/2023
|
NAMDEV HARICHAND MISAL
|
1815007WL038704
|
NAMDEV HARICHAND MISAL
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A28688
|
|
NAMDEV HARICHAND MISAL
|
()
|
434
|
GANAGAPUR
|
MH-15-007-079-001/62 (MANJRI)
|
1815007000NRG24261020230674514
|
26/10/2023
|
Jyoti Ramesh Jejurkar
|
1815007WL038759
|
Jyoti Ramesh Jejurkar
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
N102301A2869E
|
|
Jyoti Ramesh Jejurkar
|
()
|
435
|
GANAGAPUR
|
MH-15-007-079-001/76 (MANJRI)
|
1815007000NRG24261020230673129
|
26/10/2023
|
Vikas Ramesh Salunke
|
1815007WL038704
|
Vikas Ramesh Salunke
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A286AF
|
|
Vikas Ramesh Salunke
|
()
|
436
|
GANAGAPUR
|
MH-15-007-079-001/897 (MANJRI)
|
1815007000NRG24261020230674521
|
26/10/2023
|
Aziz Yaseen Shaikh
|
1815007WL038759
|
Aziz Yaseen Shaikh
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
N102301A28699
|
|
Aziz Yaseen Shaikh
|
()
|
437
|
GANAGAPUR
|
MH-15-007-080-001/922 (MAHOLI)
|
1815007000NRG24261020230674476
|
26/10/2023
|
CHHAYA RADHAKRUSHNA KULKARNI
|
1815007WL038756
|
CHHAYA RADHAKRUSHNA KULKARNI
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A286A9
|
|
CHHAYA RADHAKRUSHNA KULKARNI
|
()
|
438
|
GANAGAPUR
|
MH-15-007-080-001/922 (MAHOLI)
|
1815007000NRG24261020230674475
|
26/10/2023
|
RADHAKRUSHNA PRABHAKAR KULKARNI
|
1815007WL038756
|
RADHAKRUSHNA PRABHAKAR KULKARNI
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A28696
|
|
RADHAKRUSHNA PRABHAKAR KULKARNI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92940
|
92940
|
|
|
|
|
|
|
|
439
|
GANAGAPUR
|
MH-15-007-095-001/1013 (RANJANGAONshanpunji)
|
1815007000NRG24261020230673957
|
26/10/2023
|
MANDA RAHUL RAUT
|
1815007WL038739
|
MANDA RAHUL RAUT
|
1143
|
MAHG0005138
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A286C3
|
|
MANDA RAHUL RAUT
|
()
|
440
|
GANAGAPUR
|
MH-15-007-095-001/1015 (RANJANGAONshanpunji)
|
1815007000NRG24261020230673978
|
26/10/2023
|
AJAY ARJUN SONWANE
|
1815007WL038740
|
AJAY ARJUN SONWANE
|
1143
|
MAHG0005138
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A286C9
|
|
AJAY ARJUN SONWANE
|
()
|
441
|
GANAGAPUR
|
MH-15-007-095-001/1015 (RANJANGAONshanpunji)
|
1815007000NRG24261020230673979
|
26/10/2023
|
SANGITA ARJUN SONWANE
|
1815007WL038740
|
SANGITA ARJUN SONWANE
|
1143
|
MAHG0005138
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A286CA
|
|
SANGITA ARJUN SONWANE
|
()
|
442
|
GANAGAPUR
|
MH-15-007-095-001/1027 (RANJANGAONshanpunji)
|
1815007000NRG24261020230673958
|
26/10/2023
|
SHAMRAO BAJIRAO SHAHARAO
|
1815007WL038739
|
SHAMRAO BAJIRAO SHAHARAO
|
1143
|
MAHG0005138
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A286C8
|
|
SHAMRAO BAJIRAO SHAHARAO
|
()
|
443
|
GANAGAPUR
|
MH-15-007-095-001/2763 (RANJANGAONshanpunji)
|
1815007000NRG24261020230673962
|
26/10/2023
|
LALITA KISHOR GAWALI
|
1815007WL038739
|
LALITA KISHOR GAWALI
|
1143
|
MAHG0005138
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A286C4
|
|
LALITA KISHOR GAWALI
|
()
|
444
|
GANAGAPUR
|
MH-15-007-095-001/655 (RANJANGAONshanpunji)
|
1815007000NRG24261020230673969
|
26/10/2023
|
PRAKASH NAMDEV GHODKE
|
1815007WL038739
|
PRAKASH NAMDEV GHODKE
|
1143
|
MAHG0005138
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A286C7
|
|
PRAKASH NAMDEV GHODKE
|
()
|
445
|
GANAGAPUR
|
MH-15-007-095-001/819 (RANJANGAONshanpunji)
|
1815007000NRG24261020230673972
|
26/10/2023
|
KISHAN CHANDU BAGATE
|
1815007WL038739
|
KISHAN CHANDU BAGATE
|
1143
|
MAHG0005138
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A286C2
|
|
KISHAN CHANDU BAGATE
|
()
|
446
|
GANAGAPUR
|
MH-15-007-095-001/819 (RANJANGAONshanpunji)
|
1815007000NRG24261020230673973
|
26/10/2023
|
PRIYANKA KISHAN BAGATE
|
1815007WL038739
|
PRIYANKA KISHAN BAGATE
|
1143
|
MAHG0005138
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A286C6
|
|
PRIYANKA KISHAN BAGATE
|
()
|
447
|
GANAGAPUR
|
MH-15-007-095-001/825 (RANJANGAONshanpunji)
|
1815007000NRG24261020230673996
|
26/10/2023
|
KAVITA RAJU SHEJWAL
|
1815007WL038740
|
KAVITA RAJU SHEJWAL
|
1143
|
MAHG0005138
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A286CC
|
|
KAVITA RAJU SHEJWAL
|
()
|
448
|
GANAGAPUR
|
MH-15-007-095-001/825 (RANJANGAONshanpunji)
|
1815007000NRG24261020230673997
|
26/10/2023
|
RINKU RAJU SHEJAVAL
|
1815007WL038740
|
RINKU RAJU SHEJAVAL
|
1143
|
MAHG0005138
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A286CB
|
|
RINKU RAJU SHEJAVAL
|
()
|
449
|
GANAGAPUR
|
MH-15-007-095-001/991 (RANJANGAONshanpunji)
|
1815007000NRG24261020230673975
|
26/10/2023
|
JANABAI PRAKASH MAGARE
|
1815007WL038739
|
JANABAI PRAKASH MAGARE
|
1143
|
MAHG0005138
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N102301A286C1
|
No Such Account
|
|
|
450
|
GANAGAPUR
|
MH-15-007-095-001/991 (RANJANGAONshanpunji)
|
1815007000NRG24261020230673974
|
26/10/2023
|
KIRAN SANTOSH MAGARE
|
1815007WL038739
|
KIRAN SANTOSH MAGARE
|
1143
|
MAHG0005138
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301A286C5
|
|
KIRAN SANTOSH MAGARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
705363
|
705363
|
|
|
|
|
|
|
|