|
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-15-007-018-001/397
(AMALNER)
|
1815007000NRG24121020230636753
|
12/10/2023
|
SOMINATH YADU WAIDYA
|
1815007WL036319
|
SOMINATH YADU WAIDYA
|
00045
|
BARB0AURANG
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300B50C31
|
|
SOMINATH YADU WAIDYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
GANAGAPUR
|
MH-15-007-017-002/76
(AGAR KANADGAON)
|
1815007000NRG24121020230638395
|
12/10/2023
|
Shubham Shivaji Chintamani
|
1815007WL036385
|
Shubham Shivaji Chintamani
|
00045
|
BARB0GANAUR
|
819
|
819
|
Processed
|
11/11/2023
|
|
N102300B50C43
|
|
Shubham Shivaji Chintamani
|
()
|
|
3
|
GANAGAPUR
|
MH-15-007-017-002/976
(AGAR KANADGAON)
|
1815007000NRG24121020230638396
|
12/10/2023
|
Ravsaheb Kacharu Dande
|
1815007WL036385
|
Ravsaheb Kacharu Dande
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B50C42
|
|
Ravsaheb Kacharu Dande
|
()
|
|
4
|
GANAGAPUR
|
MH-15-007-017-002/976
(AGAR KANADGAON)
|
1815007000NRG24121020230638397
|
12/10/2023
|
Sachin Ravsaheb Dande
|
1815007WL036385
|
Sachin Ravsaheb Dande
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B50C3D
|
|
Sachin Ravsaheb Dande
|
()
|
|
5
|
GANAGAPUR
|
MH-15-007-018-001/377
(AMALNER)
|
1815007000NRG24121020230636735
|
12/10/2023
|
SAMBHAJI RAMESH JAVADE
|
1815007WL036318
|
SAMBHAJI RAMESH JAVADE
|
00045
|
BARB0GANAUR
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300B50C4B
|
|
SAMBHAJI RAMESH JAVADE
|
()
|
|
6
|
GANAGAPUR
|
MH-15-007-018-001/500
(AMALNER)
|
1815007000NRG24121020230636739
|
12/10/2023
|
BISMILLABI BURHAN PATHAN
|
1815007WL036318
|
BISMILLABI BURHAN PATHAN
|
00045
|
BARB0GANAUR
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300B50C40
|
|
BISMILLABI BURHAN PATHAN
|
()
|
|
7
|
GANAGAPUR
|
MH-15-007-018-001/500
(AMALNER)
|
1815007000NRG24121020230636780
|
12/10/2023
|
BISMILLABI BURHAN PATHAN
|
1815007WL036320
|
BISMILLABI BURHAN PATHAN
|
00045
|
BARB0GANAUR
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300B50C3F
|
|
BISMILLABI BURHAN PATHAN
|
()
|
|
8
|
GANAGAPUR
|
MH-15-007-018-001/507
(AMALNER)
|
1815007000NRG24121020230636740
|
12/10/2023
|
JAYDABI KADIR PATHAN
|
1815007WL036318
|
JAYDABI KADIR PATHAN
|
00045
|
BARB0GANAUR
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300B50C3E
|
|
JAYDABI KADIR PATHAN
|
()
|
|
9
|
GANAGAPUR
|
MH-15-007-018-001/595
(AMALNER)
|
1815007000NRG24121020230636755
|
12/10/2023
|
Rupesh Baburao Puram
|
1815007WL036319
|
Rupesh Baburao Puram
|
00045
|
BARB0GANAUR
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300B50C3A
|
|
Rupesh Baburao Puram
|
()
|
|
10
|
GANAGAPUR
|
MH-15-007-018-001/654
(AMALNER)
|
1815007000NRG24121020230636781
|
12/10/2023
|
Mahebub Afjal Pathan
|
1815007WL036320
|
Mahebub Afjal Pathan
|
00045
|
BARB0GANAUR
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300B50C37
|
|
Mahebub Afjal Pathan
|
()
|
|
11
|
GANAGAPUR
|
MH-15-007-018-001/655
(AMALNER)
|
1815007000NRG24121020230636782
|
12/10/2023
|
Munnabi Mahebub Pathan
|
1815007WL036320
|
Munnabi Mahebub Pathan
|
00045
|
BARB0GANAUR
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300B50C3C
|
|
Munnabi Mahebub Pathan
|
()
|
|
12
|
GANAGAPUR
|
MH-15-007-018-001/768
(AMALNER)
|
1815007000NRG24121020230636760
|
12/10/2023
|
KUNDLIK ANSARAM MISAL
|
1815007WL036319
|
KUNDLIK ANSARAM MISAL
|
00045
|
BARB0GANAUR
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300B50C36
|
|
KUNDLIK ANSARAM MISAL
|
()
|
|
13
|
GANAGAPUR
|
MH-15-007-018-001/770
(AMALNER)
|
1815007000NRG24121020230636762
|
12/10/2023
|
CHAYA SUNIL RODGE
|
1815007WL036319
|
CHAYA SUNIL RODGE
|
00045
|
BARB0GANAUR
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300B50C41
|
|
CHAYA SUNIL RODGE
|
()
|
|
14
|
GANAGAPUR
|
MH-15-007-018-001/770
(AMALNER)
|
1815007000NRG24121020230636761
|
12/10/2023
|
SUNIL BHASKAR RODAGE
|
1815007WL036319
|
SUNIL BHASKAR RODAGE
|
00045
|
BARB0GANAUR
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300B50C38
|
|
SUNIL BHASKAR RODAGE
|
()
|
|
15
|
GANAGAPUR
|
MH-15-007-018-001/771
(AMALNER)
|
1815007000NRG24121020230636763
|
12/10/2023
|
BABURAO NARAYAN PURAM
|
1815007WL036319
|
BABURAO NARAYAN PURAM
|
00045
|
BARB0GANAUR
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300B50C45
|
|
BABURAO NARAYAN PURAM
|
()
|
|
16
|
GANAGAPUR
|
MH-15-007-018-001/800
(AMALNER)
|
1815007000NRG24121020230636746
|
12/10/2023
|
DNYANESHWAR GAJANAN DATAR
|
1815007WL036318
|
DNYANESHWAR GAJANAN DATAR
|
00045
|
BARB0GANAUR
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300B50C4D
|
|
DNYANESHWAR GAJANAN DATAR
|
()
|
|
17
|
GANAGAPUR
|
MH-15-007-018-001/810
(AMALNER)
|
1815007000NRG24121020230636748
|
12/10/2023
|
SANDIP RAOSAHEB SAWANT
|
1815007WL036318
|
SANDIP RAOSAHEB SAWANT
|
00045
|
BARB0GANAUR
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300B50C4C
|
|
SANDIP RAOSAHEB SAWANT
|
()
|
|
18
|
GANAGAPUR
|
MH-15-007-021-002/587
(RANJANGAON NARHARI)
|
1815007000NRG24121020230640681
|
12/10/2023
|
POOJA KRUSHNA BARAHATE
|
1815007WL036535
|
POOJA KRUSHNA BARAHATE
|
00045
|
BARB0GANAUR
|
492
|
492
|
Processed
|
11/11/2023
|
|
N102300B50C4E
|
|
POOJA KRUSHNA BARAHATE
|
()
|
|
19
|
GANAGAPUR
|
MH-15-007-023-001/1541
(JAMGAON)
|
1815007000NRG24121020230640906
|
12/10/2023
|
MANISHA NITIN TAMBE
|
1815007WL036547
|
MANISHA NITIN TAMBE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B50C49
|
|
MANISHA NITIN TAMBE
|
()
|
|
20
|
GANAGAPUR
|
MH-15-007-023-001/468
(JAMGAON)
|
1815007000NRG24121020230640913
|
12/10/2023
|
KALIM SHABBIR SHAHA
|
1815007WL036547
|
KALIM SHABBIR SHAHA
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B50CB0
|
|
KALIM SHABBIR SHAHA
|
()
|
|
21
|
GANAGAPUR
|
MH-15-007-043-001/380
(NAWABPUR)
|
1815007000NRG24121020230636647
|
12/10/2023
|
RAHUL WASANT SHINDE
|
1815007WL036311
|
RAHUL WASANT SHINDE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B50C35
|
|
RAHUL WASANT SHINDE
|
()
|
|
22
|
GANAGAPUR
|
MH-15-007-043-001/380
(NAWABPUR)
|
1815007000NRG24121020230636648
|
12/10/2023
|
RAHUL WASANT SHINDE
|
1815007WL036311
|
RAHUL WASANT SHINDE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B50C34
|
|
RAHUL WASANT SHINDE
|
()
|
|
23
|
GANAGAPUR
|
MH-15-007-046-001/800
(SHINGI)
|
1815007000NRG24121020230639205
|
12/10/2023
|
Saurabh Narayan Ghodke
|
1815007WL036443
|
Saurabh Narayan Ghodke
|
00045
|
BARB0GANAUR
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
N102300B50C3B
|
|
Saurabh Narayan Ghodke
|
()
|
|
24
|
GANAGAPUR
|
MH-15-007-071-001/387
(BHOIGAON)
|
1815007000NRG24121020230639703
|
12/10/2023
|
PRATAPSING SANTARAM MARMATH
|
1815007WL036493
|
PRATAPSING SANTARAM MARMATH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B50CB1
|
|
PRATAPSING SANTARAM MARMATH
|
()
|
|
25
|
GANAGAPUR
|
MH-15-007-071-001/453
(BHOIGAON)
|
1815007000NRG24121020230639708
|
12/10/2023
|
Mina sunil bilwal
|
1815007WL036493
|
Mina sunil bilwal
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B50CAF
|
|
Mina sunil bilwal
|
()
|
|
26
|
GANAGAPUR
|
MH-15-007-073-001/187
(MUDHESH WADGAON)
|
1815007000NRG24121020230637603
|
12/10/2023
|
Bharat Gopinath Darunte
|
1815007WL036354
|
Bharat Gopinath Darunte
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
N102300B50C39
|
|
Bharat Gopinath Darunte
|
()
|
|
27
|
GANAGAPUR
|
MH-15-007-073-001/678
(MUDHESH WADGAON)
|
1815007000NRG24121020230638189
|
12/10/2023
|
TABSSUM GULJAR SHAIKH
|
1815007WL036369
|
TABSSUM GULJAR SHAIKH
|
00045
|
BARB0GANAUR
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
N102300B50C4A
|
|
TABSSUM GULJAR SHAIKH
|
()
|
|
28
|
GANAGAPUR
|
MH-15-007-073-001/933
(MUDHESH WADGAON)
|
1815007000NRG24121020230637817
|
12/10/2023
|
Akarant Gorakhnath Bhadke
|
1815007WL036358
|
Akarant Gorakhnath Bhadke
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B50C44
|
|
Akarant Gorakhnath Bhadke
|
()
|
|
29
|
GANAGAPUR
|
MH-15-007-073-001/933
(MUDHESH WADGAON)
|
1815007000NRG24121020230637815
|
12/10/2023
|
Gorakh Dhondiram Bhadke
|
1815007WL036358
|
Gorakh Dhondiram Bhadke
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300B50C33
|
A/c Blocked or Frozen
|
|
|
|
30
|
GANAGAPUR
|
MH-15-007-073-001/933
(MUDHESH WADGAON)
|
1815007000NRG24121020230637816
|
12/10/2023
|
Sangita Gorakh Bhadke
|
1815007WL036358
|
Sangita Gorakh Bhadke
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300B50C32
|
A/c Blocked or Frozen
|
|
|
|
31
|
GANAGAPUR
|
MH-15-007-073-001/936
(MUDHESH WADGAON)
|
1815007000NRG24121020230637818
|
12/10/2023
|
Shubham Janardhan Bhadke
|
1815007WL036358
|
Shubham Janardhan Bhadke
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B50C46
|
|
Shubham Janardhan Bhadke
|
()
|
|
32
|
GANAGAPUR
|
MH-15-007-098-001/184
(WAJNAPUR)
|
1815007000NRG24121020230640882
|
12/10/2023
|
SHUBHAM BALU CHAVAN
|
1815007WL036546
|
SHUBHAM BALU CHAVAN
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B50C47
|
|
SHUBHAM BALU CHAVAN
|
()
|
|
33
|
GANAGAPUR
|
MH-15-007-106-001/347
(BABARGAON)
|
1815007000NRG24121020230638290
|
12/10/2023
|
TARABAI KAKSAHEB DANDE
|
1815007WL036376
|
TARABAI KAKSAHEB DANDE
|
00045
|
BARB0GANAUR
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300B50C48
|
|
TARABAI KAKSAHEB DANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46503
|
46503
|
|
|
|
|
|
|
|
|
34
|
GANAGAPUR
|
MH-15-007-018-001/483
(AMALNER)
|
1815007000NRG24121020230636704
|
12/10/2023
|
ANITA SACHIN GAVARE
|
1815007WL036316
|
ANITA SACHIN GAVARE
|
00045
|
BARB0PRAVAR
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300B50C50
|
|
ANITA SACHIN GAVARE
|
()
|
|
35
|
GANAGAPUR
|
MH-15-007-018-001/701
(AMALNER)
|
1815007000NRG24121020230636709
|
12/10/2023
|
VAISHALI SURENDRA GAWARE
|
1815007WL036316
|
VAISHALI SURENDRA GAWARE
|
00045
|
BARB0PRAVAR
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300B50C4F
|
|
VAISHALI SURENDRA GAWARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
36
|
GANAGAPUR
|
MH-15-007-008-002/369
(AMBEGAON)
|
1815007000NRG24121020230637245
|
12/10/2023
|
Kavita Popat Chakre
|
1815007WL036337
|
Kavita Popat Chakre
|
00045
|
BARB0WALUJX
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B50C56
|
|
Kavita Popat Chakre
|
()
|
|
37
|
GANAGAPUR
|
MH-15-007-008-002/369
(AMBEGAON)
|
1815007000NRG24121020230637246
|
12/10/2023
|
Kavita Popat Chakre
|
1815007WL036337
|
Kavita Popat Chakre
|
00045
|
BARB0WALUJX
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B50C55
|
|
Kavita Popat Chakre
|
()
|
|
38
|
GANAGAPUR
|
MH-15-007-008-002/544
(AMBEGAON)
|
1815007000NRG24121020230637397
|
12/10/2023
|
Archana Dattatray Parhad
|
1815007WL036342
|
Archana Dattatray Parhad
|
00045
|
BARB0WALUJX
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B50C54
|
|
Archana Dattatray Parhad
|
()
|
|
39
|
GANAGAPUR
|
MH-15-007-008-002/544
(AMBEGAON)
|
1815007000NRG24121020230637398
|
12/10/2023
|
Archana Dattatray Parhad
|
1815007WL036342
|
Archana Dattatray Parhad
|
00045
|
BARB0WALUJX
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B50C53
|
|
Archana Dattatray Parhad
|
()
|
|
40
|
GANAGAPUR
|
MH-15-007-008-003/426
(AMBEGAON)
|
1815007000NRG24121020230637592
|
12/10/2023
|
sanjay rustum pawar
|
1815007WL036353
|
sanjay rustum pawar
|
00045
|
BARB0WALUJX
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B50C52
|
|
sanjay rustum pawar
|
()
|
|
41
|
GANAGAPUR
|
MH-15-007-008-003/426
(AMBEGAON)
|
1815007000NRG24121020230637594
|
12/10/2023
|
sanjay rustum pawar
|
1815007WL036353
|
sanjay rustum pawar
|
00045
|
BARB0WALUJX
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B50C51
|
|
sanjay rustum pawar
|
()
|
|
42
|
GANAGAPUR
|
MH-15-007-084-001/1068
(ASEGAON)
|
1815007000NRG24121020230639966
|
12/10/2023
|
Janardhan Shadhav Palhal
|
1815007WL036511
|
Janardhan Shadhav Palhal
|
00045
|
BARB0WALUJX
|
984
|
984
|
Processed
|
11/11/2023
|
|
N102300B50CAE
|
|
Janardhan Shadhav Palhal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
|
43
|
GANAGAPUR
|
MH-15-007-012-001/380
(BUTTE WADGAON)
|
1815007000NRG24121020230640281
|
12/10/2023
|
Hirabai Raghunath Gaikwad
|
1815007WL036527
|
Hirabai Raghunath Gaikwad
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B50C5A
|
|
Hirabai Raghunath Gaikwad
|
()
|
|
44
|
GANAGAPUR
|
MH-15-007-012-001/743
(BUTTE WADGAON)
|
1815007000NRG24121020230640325
|
12/10/2023
|
Kailas Popatarav Khedakar
|
1815007WL036528
|
Kailas Popatarav Khedakar
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B50C57
|
|
Kailas Popatarav Khedakar
|
()
|
|
45
|
GANAGAPUR
|
MH-15-007-012-001/743
(BUTTE WADGAON)
|
1815007000NRG24121020230640326
|
12/10/2023
|
Kusum Popat Khedkar
|
1815007WL036528
|
Kusum Popat Khedkar
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B50C58
|
|
Kusum Popat Khedkar
|
()
|
|
46
|
GANAGAPUR
|
MH-15-007-098-001/136
(WAJNAPUR)
|
1815007000NRG24121020230640758
|
12/10/2023
|
JAYBUBI YAKUBKHA PATHAN
|
1815007WL036540
|
JAYBUBI YAKUBKHA PATHAN
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B50C59
|
|
JAYBUBI YAKUBKHA PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
47
|
GANAGAPUR
|
MH-15-007-018-001/609
(AMALNER)
|
1815007000NRG24121020230636756
|
12/10/2023
|
Dattatray Sayaji Pandit
|
1815007WL036319
|
Dattatray Sayaji Pandit
|
00051
|
MAHB0000271
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300B50C9A
|
|
Dattatray Sayaji Pandit
|
()
|
|
48
|
GANAGAPUR
|
MH-15-007-046-001/17
(SHINGI)
|
1815007000NRG24121020230638313
|
12/10/2023
|
HARICHANDRA ASARAM TIKHE
|
1815007WL036379
|
HARICHANDRA ASARAM TIKHE
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N102300B50C88
|
|
HARICHANDRA ASARAM TIKHE
|
()
|
|
49
|
GANAGAPUR
|
MH-15-007-046-001/185
(SHINGI)
|
1815007000NRG24121020230638316
|
12/10/2023
|
SANGITA KACHRU KARBHAR
|
1815007WL036379
|
SANGITA KACHRU KARBHAR
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N102300B50C87
|
|
SANGITA KACHRU KARBHAR
|
()
|
|
50
|
GANAGAPUR
|
MH-15-007-046-001/208
(SHINGI)
|
1815007000NRG24121020230637821
|
12/10/2023
|
RAMBHABAI RATAN KAKDE
|
1815007WL036359
|
RAMBHABAI RATAN KAKDE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B50C98
|
|
RAMBHABAI RATAN KAKDE
|
()
|
|
51
|
GANAGAPUR
|
MH-15-007-046-001/240
(SHINGI)
|
1815007000NRG24121020230639198
|
12/10/2023
|
NIRMALA ASHOK SHELKE
|
1815007WL036443
|
NIRMALA ASHOK SHELKE
|
00051
|
MAHB0000271
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
N102300B50C61
|
|
NIRMALA ASHOK SHELKE
|
()
|
|
52
|
GANAGAPUR
|
MH-15-007-047-001/457
(ZODEGAON)
|
1815007000NRG24121020230639210
|
12/10/2023
|
GANESH BALU MHAISMALE
|
1815007WL036444
|
GANESH BALU MHAISMALE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B50CB2
|
|
GANESH BALU MHAISMALE
|
()
|
|
53
|
GANAGAPUR
|
MH-15-007-071-001/492
(BHOIGAON)
|
1815007000NRG24121020230639710
|
12/10/2023
|
Balchand vithhalsing bainade
|
1815007WL036493
|
Balchand vithhalsing bainade
|
00051
|
MAHB0000271
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300B50CB3
|
No Such Account
|
|
|
|
54
|
GANAGAPUR
|
MH-15-007-106-001/346
(BABARGAON)
|
1815007000NRG24121020230638288
|
12/10/2023
|
KISHOR KAKASAHEB DANDE
|
1815007WL036376
|
KISHOR KAKASAHEB DANDE
|
00051
|
MAHB0000271
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300B50C99
|
|
KISHOR KAKASAHEB DANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12474
|
12474
|
|
|
|
|
|
|
|
|
55
|
GANAGAPUR
|
MH-15-007-068-001/22
(DOMEGAON)
|
1815007000NRG24121020230640835
|
12/10/2023
|
KADUBAI DHONDIRAM MAHARNOR
|
1815007WL036544
|
KADUBAI DHONDIRAM MAHARNOR
|
00051
|
MAHB0000625
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300B50CAC
|
|
KADUBAI DHONDIRAM MAHARNOR
|
()
|
|
56
|
GANAGAPUR
|
MH-15-007-068-001/579
(DOMEGAON)
|
1815007000NRG24121020230640842
|
12/10/2023
|
SATYABHAMABAI SARJERAO GAYAKWAD
|
1815007WL036544
|
SATYABHAMABAI SARJERAO GAYAKWAD
|
00051
|
MAHB0000625
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300B50C62
|
|
SATYABHAMABAI SARJERAO GAYAKWAD
|
()
|
|
57
|
GANAGAPUR
|
MH-15-007-101-001/176
(MALKAPUR)
|
1815007000NRG24121020230640826
|
12/10/2023
|
UJAWALA ARUN GIRAM
|
1815007WL036543
|
UJAWALA ARUN GIRAM
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B50CB5
|
|
UJAWALA ARUN GIRAM
|
()
|
|
58
|
GANAGAPUR
|
MH-15-007-101-001/23
(MALKAPUR)
|
1815007000NRG24121020230640827
|
12/10/2023
|
AKSHAY SHUBHASH SHEJAWAL
|
1815007WL036543
|
AKSHAY SHUBHASH SHEJAWAL
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B50C63
|
|
AKSHAY SHUBHASH SHEJAWAL
|
()
|
|
59
|
GANAGAPUR
|
MH-15-007-101-002/11
(MALKAPUR)
|
1815007000NRG24121020230640832
|
12/10/2023
|
MIRABAI RAMNATH SAUDAGAR
|
1815007WL036543
|
MIRABAI RAMNATH SAUDAGAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B50CB4
|
|
MIRABAI RAMNATH SAUDAGAR
|
()
|
|
60
|
GANAGAPUR
|
MH-15-007-101-002/434
(MALKAPUR)
|
1815007000NRG24121020230640834
|
12/10/2023
|
RADHABAI SHIVAJI BATTISHE
|
1815007WL036543
|
RADHABAI SHIVAJI BATTISHE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B50CA8
|
|
RADHABAI SHIVAJI BATTISHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
61
|
GANAGAPUR
|
MH-15-007-071-001/945
(BHOIGAON)
|
1815007000NRG24121020230639719
|
12/10/2023
|
CHHAYA SANTOSH RAJPUT
|
1815007WL036493
|
CHHAYA SANTOSH RAJPUT
|
00051
|
MAHB0001096
|
819
|
819
|
Processed
|
11/11/2023
|
|
N102300B50CB6
|
|
CHHAYA SANTOSH RAJPUT
|
()
|
|
62
|
GANAGAPUR
|
MH-15-007-071-001/951
(BHOIGAON)
|
1815007000NRG24121020230639720
|
12/10/2023
|
Pravin jagannath pacharne
|
1815007WL036493
|
Pravin jagannath pacharne
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B50C8F
|
|
Pravin jagannath pacharne
|
()
|
|
63
|
GANAGAPUR
|
MH-15-007-087-001/212
(DAHEGAON)
|
1815007000NRG24121020230640919
|
12/10/2023
|
ASHVINI MOHAN SURASE
|
1815007WL036548
|
ASHVINI MOHAN SURASE
|
00051
|
MAHB0001096
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300B50CB8
|
No Such Account
|
|
|
|
64
|
GANAGAPUR
|
MH-15-007-087-001/212
(DAHEGAON)
|
1815007000NRG24121020230640917
|
12/10/2023
|
CHHAYABAI RUPCHAND SURASE
|
1815007WL036548
|
CHHAYABAI RUPCHAND SURASE
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B50C74
|
|
CHHAYABAI RUPCHAND SURASE
|
()
|
|
65
|
GANAGAPUR
|
MH-15-007-087-001/212
(DAHEGAON)
|
1815007000NRG24121020230640918
|
12/10/2023
|
MOHAN RUPCHAND SURASE
|
1815007WL036548
|
MOHAN RUPCHAND SURASE
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B50C75
|
|
MOHAN RUPCHAND SURASE
|
()
|
|
66
|
GANAGAPUR
|
MH-15-007-087-001/322
(DAHEGAON)
|
1815007000NRG24121020230640921
|
12/10/2023
|
MADHURI SANJAY PARADE
|
1815007WL036548
|
MADHURI SANJAY PARADE
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B50CB7
|
|
MADHURI SANJAY PARADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
67
|
GANAGAPUR
|
MH-15-007-068-001/573
(DOMEGAON)
|
1815007000NRG24121020230640840
|
12/10/2023
|
NITIN RAVINDRA GAIKWAD
|
1815007WL036544
|
NITIN RAVINDRA GAIKWAD
|
00089
|
CBIN0280678
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B50CAD
|
|
NITIN RAVINDRA GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
68
|
GANAGAPUR
|
MH-15-007-012-001/733
(BUTTE WADGAON)
|
1815007000NRG24121020230640239
|
12/10/2023
|
Dnyaneshwar Machindra Khedkar
|
1815007WL036524
|
Dnyaneshwar Machindra Khedkar
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B50C5B
|
|
Dnyaneshwar Machindra Khedkar
|
()
|
|
69
|
GANAGAPUR
|
MH-15-007-012-001/744
(BUTTE WADGAON)
|
1815007000NRG24121020230640242
|
12/10/2023
|
Madhuri Bharat Khedkar
|
1815007WL036524
|
Madhuri Bharat Khedkar
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B50C5D
|
|
Madhuri Bharat Khedkar
|
()
|
|
70
|
GANAGAPUR
|
MH-15-007-012-001/92
(BUTTE WADGAON)
|
1815007000NRG24121020230640245
|
12/10/2023
|
VANITA DINAKAR RAUT
|
1815007WL036524
|
VANITA DINAKAR RAUT
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B50C5C
|
|
VANITA DINAKAR RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
71
|
GANAGAPUR
|
MH-15-007-008-002/159
(AMBEGAON)
|
1815007000NRG24121020230636842
|
12/10/2023
|
BABASAHEB SHIVAJI PARHAD
|
1815007WL036324
|
BABASAHEB SHIVAJI PARHAD
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B50C68
|
|
BABASAHEB SHIVAJI PARHAD
|
()
|
|
72
|
GANAGAPUR
|
MH-15-007-008-002/159
(AMBEGAON)
|
1815007000NRG24121020230636844
|
12/10/2023
|
BABASAHEB SHIVAJI PARHAD
|
1815007WL036324
|
BABASAHEB SHIVAJI PARHAD
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B50C5F
|
|
BABASAHEB SHIVAJI PARHAD
|
()
|
|
73
|
GANAGAPUR
|
MH-15-007-008-003/11
(AMBEGAON)
|
1815007000NRG24121020230637901
|
12/10/2023
|
PRABHAKAR GORAKHANATH PRADHAN
|
1815007WL036361
|
PRABHAKAR GORAKHANATH PRADHAN
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B50CA5
|
|
PRABHAKAR GORAKHANATH PRADHAN
|
()
|
|
74
|
GANAGAPUR
|
MH-15-007-018-001/658
(AMALNER)
|
1815007000NRG24121020230636707
|
12/10/2023
|
Dnyaneshwar Mahadev More
|
1815007WL036316
|
Dnyaneshwar Mahadev More
|
00089
|
CBIN0282614
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300B50C90
|
|
Dnyaneshwar Mahadev More
|
()
|
|
75
|
GANAGAPUR
|
MH-15-007-067-001/158
(WADGAON)
|
1815007000NRG24121020230638305
|
12/10/2023
|
SOMINATH BHAUSAHEB BORADE
|
1815007WL036378
|
SOMINATH BHAUSAHEB BORADE
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B50C5E
|
|
SOMINATH BHAUSAHEB BORADE
|
()
|
|
76
|
GANAGAPUR
|
MH-15-007-101-001/321
(MALKAPUR)
|
1815007000NRG24121020230640829
|
12/10/2023
|
VITTAL BANDU PARDESI
|
1815007WL036543
|
VITTAL BANDU PARDESI
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B50CA9
|
|
VITTAL BANDU PARDESI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
77
|
GANAGAPUR
|
MH-15-007-012-001/694
(BUTTE WADGAON)
|
1815007000NRG24121020230640322
|
12/10/2023
|
Rameshwar Vinayak Khedkar
|
1815007WL036528
|
Rameshwar Vinayak Khedkar
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B50C79
|
|
Rameshwar Vinayak Khedkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
78
|
GANAGAPUR
|
MH-15-007-018-001/299
(AMALNER)
|
1815007000NRG24121020230636697
|
12/10/2023
|
PATHAN AZHER JLAL
|
1815007WL036316
|
PATHAN AZHER JLAL
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B50C91
|
|
PATHAN AZHER JLAL
|
()
|
|
79
|
GANAGAPUR
|
MH-15-007-018-001/384
(AMALNER)
|
1815007000NRG24121020230636736
|
12/10/2023
|
BANSI PUJAHARI JAWADE
|
1815007WL036318
|
BANSI PUJAHARI JAWADE
|
00165
|
IBKL0001568
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300B50C96
|
|
BANSI PUJAHARI JAWADE
|
()
|
|
80
|
GANAGAPUR
|
MH-15-007-018-001/522
(AMALNER)
|
1815007000NRG24121020230636742
|
12/10/2023
|
MANISHA SAHEBRAO MISAL
|
1815007WL036318
|
MANISHA SAHEBRAO MISAL
|
00165
|
IBKL0001568
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300B50C95
|
|
MANISHA SAHEBRAO MISAL
|
()
|
|
81
|
GANAGAPUR
|
MH-15-007-018-001/817
(AMALNER)
|
1815007000NRG24121020230636750
|
12/10/2023
|
AVINASH BANDU JAVADE
|
1815007WL036318
|
AVINASH BANDU JAVADE
|
00165
|
IBKL0001568
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300B50C97
|
|
AVINASH BANDU JAVADE
|
()
|
|
82
|
GANAGAPUR
|
MH-15-007-018-001/818
(AMALNER)
|
1815007000NRG24121020230636767
|
12/10/2023
|
RAVINDRA KUNDALIK MISAL
|
1815007WL036319
|
RAVINDRA KUNDALIK MISAL
|
00165
|
IBKL0001568
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300B50C92
|
|
RAVINDRA KUNDALIK MISAL
|
()
|
|
83
|
GANAGAPUR
|
MH-15-007-043-001/112
(NAWABPUR)
|
1815007000NRG24121020230636640
|
12/10/2023
|
ARCHANA KIRAN KHAJEKAR
|
1815007WL036311
|
ARCHANA KIRAN KHAJEKAR
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B50C94
|
|
ARCHANA KIRAN KHAJEKAR
|
()
|
|
84
|
GANAGAPUR
|
MH-15-007-043-001/112
(NAWABPUR)
|
1815007000NRG24121020230636645
|
12/10/2023
|
ARCHANA KIRAN KHAJEKAR
|
1815007WL036311
|
ARCHANA KIRAN KHAJEKAR
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B50C93
|
|
ARCHANA KIRAN KHAJEKAR
|
()
|
|
85
|
GANAGAPUR
|
MH-15-007-073-001/602
(MUDHESH WADGAON)
|
1815007000NRG24121020230637631
|
12/10/2023
|
ARUN TUKARAM SHIRSATH
|
1815007WL036354
|
ARUN TUKARAM SHIRSATH
|
00165
|
IBKL0001568
|
1590
|
1590
|
Processed
|
11/11/2023
|
|
N102300B50CAA
|
|
ARUN TUKARAM SHIRSATH
|
()
|
|
86
|
GANAGAPUR
|
MH-15-007-073-001/661
(MUDHESH WADGAON)
|
1815007000NRG24121020230637810
|
12/10/2023
|
Abhijit Bhagvan Tanpure
|
1815007WL036358
|
Abhijit Bhagvan Tanpure
|
00165
|
IBKL0001568
|
1602
|
1602
|
Processed
|
11/11/2023
|
|
N102300B50C7A
|
|
Abhijit Bhagvan Tanpure
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13566
|
13566
|
|
|
|
|
|
|
|
|
87
|
GANAGAPUR
|
MH-15-007-008-003/145
(AMBEGAON)
|
1815007000NRG24121020230637908
|
12/10/2023
|
VANDANA KISHOR THORAT
|
1815007WL036361
|
VANDANA KISHOR THORAT
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B50CDC
|
|
MR VANDANA KISHOR THORAT
|
()
|
|
88
|
GANAGAPUR
|
MH-15-007-008-003/145
(AMBEGAON)
|
1815007000NRG24121020230637913
|
12/10/2023
|
VANDANA KISHOR THORAT
|
1815007WL036361
|
VANDANA KISHOR THORAT
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B50CDB
|
|
MR VANDANA KISHOR THORAT
|
()
|
|
89
|
GANAGAPUR
|
MH-15-007-008-003/155
(AMBEGAON)
|
1815007000NRG24121020230636983
|
12/10/2023
|
ABASAHEB BABURAO THORAT
|
1815007WL036327
|
ABASAHEB BABURAO THORAT
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B50C64
|
|
MR ABASAHEB BABURAO THORAT
|
()
|
|
90
|
GANAGAPUR
|
MH-15-007-008-003/155
(AMBEGAON)
|
1815007000NRG24121020230636985
|
12/10/2023
|
ABASAHEB BABURAO THORAT
|
1815007WL036327
|
ABASAHEB BABURAO THORAT
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B50C65
|
|
MR ABASAHEB BABURAO THORAT
|
()
|
|
91
|
GANAGAPUR
|
MH-15-007-008-003/520
(AMBEGAON)
|
1815007000NRG24121020230636879
|
12/10/2023
|
SACHIN SAMBHAJI THORAT
|
1815007WL036324
|
SACHIN SAMBHAJI THORAT
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B50CEA
|
|
MR SACHIN SAMBHAJI THORAT
|
()
|
|
92
|
GANAGAPUR
|
MH-15-007-008-003/520
(AMBEGAON)
|
1815007000NRG24121020230636881
|
12/10/2023
|
SACHIN SAMBHAJI THORAT
|
1815007WL036324
|
SACHIN SAMBHAJI THORAT
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B50CE9
|
|
MR SACHIN SAMBHAJI THORAT
|
()
|
|
93
|
GANAGAPUR
|
MH-15-007-008-003/605
(AMBEGAON)
|
1815007000NRG24121020230637945
|
12/10/2023
|
Sachin Prakash Thorat
|
1815007WL036361
|
Sachin Prakash Thorat
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B50CEE
|
|
MR SACHIN PRAKASH THORAT
|
()
|
|
94
|
GANAGAPUR
|
MH-15-007-008-003/605
(AMBEGAON)
|
1815007000NRG24121020230637946
|
12/10/2023
|
Sachin Prakash Thorat
|
1815007WL036361
|
Sachin Prakash Thorat
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B50CEF
|
|
MR SACHIN PRAKASH THORAT
|
()
|
|
95
|
GANAGAPUR
|
MH-15-007-008-003/64
(AMBEGAON)
|
1815007000NRG24121020230637439
|
12/10/2023
|
PADMABAI BALCHAND BANKAR
|
1815007WL036342
|
PADMABAI BALCHAND BANKAR
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B50CD8
|
|
MS PADMABAI BALCHAND BANKAR
|
()
|
|
96
|
GANAGAPUR
|
MH-15-007-008-003/64
(AMBEGAON)
|
1815007000NRG24121020230637440
|
12/10/2023
|
PADMABAI BALCHAND BANKAR
|
1815007WL036342
|
PADMABAI BALCHAND BANKAR
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B50CD9
|
|
MS PADMABAI BALCHAND BANKAR
|
()
|
|
97
|
GANAGAPUR
|
MH-15-007-084-001/1091
(ASEGAON)
|
1815007000NRG24121020230639967
|
12/10/2023
|
Santosh Shahadev Palhal
|
1815007WL036511
|
Santosh Shahadev Palhal
|
00415
|
SBIN0005361
|
984
|
984
|
Processed
|
11/11/2023
|
|
N102300B50C66
|
|
MR SANTOSH SHAHADEV PALHAL
|
()
|
|
98
|
GANAGAPUR
|
MH-15-007-084-001/649
(ASEGAON)
|
1815007000NRG24121020230639998
|
12/10/2023
|
HIRABAI SOMINATH KAMBLE
|
1815007WL036511
|
HIRABAI SOMINATH KAMBLE
|
00415
|
SBIN0005361
|
984
|
984
|
Processed
|
11/11/2023
|
|
N102300B50C72
|
|
HIRABAI SOMNATH KAMBLE
|
()
|
|
99
|
GANAGAPUR
|
MH-15-007-096-001/553
(FATIYABAD)
|
1815007000NRG24121020230637958
|
12/10/2023
|
Dnyaneshwar Vithoba Bhagat
|
1815007WL036362
|
Dnyaneshwar Vithoba Bhagat
|
00415
|
SBIN0005361
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N102300B50C6C
|
|
MR DYANESHWAR VITHOBA BHAGAT
|
()
|
|
100
|
GANAGAPUR
|
MH-15-007-096-001/554
(FATIYABAD)
|
1815007000NRG24121020230637959
|
12/10/2023
|
Manisha Dnyaneshwar Bhagat
|
1815007WL036362
|
Manisha Dnyaneshwar Bhagat
|
00415
|
SBIN0005361
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N102300B50CDF
|
|
MRS MANISHA DNYANESHWAR BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21588
|
21588
|
|
|
|
|
|
|
|
|
101
|
GANAGAPUR
|
MH-15-007-073-001/72
(MUDHESH WADGAON)
|
1815007000NRG24121020230638007
|
12/10/2023
|
Manisha Vilas Bhusare
|
1815007WL036363
|
Manisha Vilas Bhusare
|
00415
|
SBIN0009992
|
1566
|
1566
|
Processed
|
11/11/2023
|
|
N102300B50CED
|
|
MR MANISHA VILAS BHUSARE
|
()
|
|
102
|
GANAGAPUR
|
MH-15-007-073-001/80
(MUDHESH WADGAON)
|
1815007000NRG24121020230638197
|
12/10/2023
|
SIMA RANGNATH DARUNTE
|
1815007WL036369
|
SIMA RANGNATH DARUNTE
|
00415
|
SBIN0009992
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N102300B50CE0
|
|
MS SIMATAI RANGNATH DARUNTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3186
|
3186
|
|
|
|
|
|
|
|
|
103
|
GANAGAPUR
|
MH-15-007-012-001/530
(BUTTE WADGAON)
|
1815007000NRG24121020230640282
|
12/10/2023
|
UTTAM DADA GAIKWAD
|
1815007WL036527
|
UTTAM DADA GAIKWAD
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B50CF1
|
|
MR UTTAM DADA GAIKWAD
|
()
|
|
104
|
GANAGAPUR
|
MH-15-007-012-001/549
(BUTTE WADGAON)
|
1815007000NRG24121020230640285
|
12/10/2023
|
JAYA SACHIN TRIBHUWAN
|
1815007WL036527
|
JAYA SACHIN TRIBHUWAN
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B50CF0
|
|
MRS JAYA SACHIN TRIBHUVAN
|
()
|
|
105
|
GANAGAPUR
|
MH-15-007-012-001/758
(BUTTE WADGAON)
|
1815007000NRG24121020230640243
|
12/10/2023
|
Sagar Parbhat Khedkar
|
1815007WL036524
|
Sagar Parbhat Khedkar
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B50CE5
|
|
MR SAGAR PARBHAT KHEDKAR
|
()
|
|
106
|
GANAGAPUR
|
MH-15-007-098-002/296
(WAJNAPUR)
|
1815007000NRG24121020230640780
|
12/10/2023
|
RAJU BANSI GAIKWAD
|
1815007WL036540
|
RAJU BANSI GAIKWAD
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B50CDD
|
|
MR RAJU BANSI GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
107
|
GANAGAPUR
|
MH-15-007-012-001/747
(BUTTE WADGAON)
|
1815007000NRG24121020230640295
|
12/10/2023
|
Sandip Madhukar Salve
|
1815007WL036527
|
Sandip Madhukar Salve
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B50CE2
|
|
MASTER SANDIP MADHUKAR SALVE
|
()
|
|
108
|
GANAGAPUR
|
MH-15-007-018-001/594
(AMALNER)
|
1815007000NRG24121020230636754
|
12/10/2023
|
Rohit Baburaob Puram
|
1815007WL036319
|
Rohit Baburaob Puram
|
00415
|
SBIN0020010
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300B50CF3
|
|
MR ROHIT BABURAO PURAM
|
()
|
|
109
|
GANAGAPUR
|
MH-15-007-018-001/779
(AMALNER)
|
1815007000NRG24121020230636766
|
12/10/2023
|
PRADIP KADUBAL MISAL
|
1815007WL036319
|
PRADIP KADUBAL MISAL
|
00415
|
SBIN0020010
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300B50CE4
|
|
MR PRADIP KADUBAL MISAL
|
()
|
|
110
|
GANAGAPUR
|
MH-15-007-018-001/819
(AMALNER)
|
1815007000NRG24121020230636768
|
12/10/2023
|
DATTATRAY KUNDALIK MISAL
|
1815007WL036319
|
DATTATRAY KUNDALIK MISAL
|
00415
|
SBIN0020010
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300B50CF5
|
|
MR DATTATRAY KUNDLIK MISAL
|
()
|
|
111
|
GANAGAPUR
|
MH-15-007-071-001/453
(BHOIGAON)
|
1815007000NRG24121020230639707
|
12/10/2023
|
Sunil kisansing bilvhal
|
1815007WL036493
|
Sunil kisansing bilvhal
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B50CF2
|
|
MR SUNIL KISANSING BILVHAL
|
()
|
|
112
|
GANAGAPUR
|
MH-15-007-073-001/145
(MUDHESH WADGAON)
|
1815007000NRG24121020230637967
|
12/10/2023
|
Adinath Machhindra Darunte
|
1815007WL036363
|
Adinath Machhindra Darunte
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
11/11/2023
|
|
N102300B50CE3
|
|
MR ADINATH MACHINDRA DARUNTE
|
()
|
|
113
|
GANAGAPUR
|
MH-15-007-073-001/687
(MUDHESH WADGAON)
|
1815007000NRG24121020230637638
|
12/10/2023
|
HAUSABAI JANARDHAN GANAR
|
1815007WL036354
|
HAUSABAI JANARDHAN GANAR
|
00415
|
SBIN0020010
|
1602
|
1602
|
Processed
|
11/11/2023
|
|
N102300B50CDE
|
|
MS HAUSABAI JANARDHAN GANAR
|
()
|
|
114
|
GANAGAPUR
|
MH-15-007-106-001/17
(BABARGAON)
|
1815007000NRG24121020230638283
|
12/10/2023
|
ANAD RAMNATH DANDE
|
1815007WL036376
|
ANAD RAMNATH DANDE
|
00415
|
SBIN0020010
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300B50CF4
|
|
MR ANAND RAMNATH DANDE
|
()
|
|
115
|
GANAGAPUR
|
MH-15-007-106-001/17
(BABARGAON)
|
1815007000NRG24121020230638282
|
12/10/2023
|
MEENA RAMNATH DANDE
|
1815007WL036376
|
MEENA RAMNATH DANDE
|
00415
|
SBIN0020010
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300B50CD2
|
|
MR MEENABAI RAMNATH DANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13329
|
13329
|
|
|
|
|
|
|
|
|
116
|
GANAGAPUR
|
MH-15-007-073-001/154
(MUDHESH WADGAON)
|
1815007000NRG24121020230637601
|
12/10/2023
|
SUNITABAI BALASAHEB SONAWA
|
1815007WL036354
|
SUNITABAI BALASAHEB SONAWA
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
N102300B50CE1
|
|
MRS SUNITABAI BALU SONWANE
|
()
|
|
117
|
GANAGAPUR
|
MH-15-007-107-001/104
(NEVARGAON)
|
1815007000NRG24121020230638399
|
12/10/2023
|
KACHARU KANDU DUSHING
|
1815007WL036386
|
KACHARU KANDU DUSHING
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B50CCE
|
|
MR KACHARU KHANDU DUSHING
|
()
|
|
118
|
GANAGAPUR
|
MH-15-007-107-001/104
(NEVARGAON)
|
1815007000NRG24121020230638400
|
12/10/2023
|
SHARADA KACHARU DUSHING
|
1815007WL036386
|
SHARADA KACHARU DUSHING
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B50CCF
|
|
MRS SHARADA KACHARU DUSING
|
()
|
|
119
|
GANAGAPUR
|
MH-15-007-107-001/194
(NEVARGAON)
|
1815007000NRG24121020230637328
|
12/10/2023
|
JAGGANATH DILIP WALTURE
|
1815007WL036340
|
JAGGANATH DILIP WALTURE
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
11/11/2023
|
|
N102300B50CD1
|
|
MR SANDIP DILIP WALTURE
|
()
|
|
120
|
GANAGAPUR
|
MH-15-007-107-001/2933
(NEVARGAON)
|
1815007000NRG24121020230637336
|
12/10/2023
|
SUNIL SHIVRAM WALTURE
|
1815007WL036340
|
SUNIL SHIVRAM WALTURE
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
11/11/2023
|
|
N102300B50CD0
|
|
MR SUNIL SHIVRAM WALTURE
|
()
|
|
121
|
GANAGAPUR
|
MH-15-007-107-001/2979
(NEVARGAON)
|
1815007000NRG24121020230638401
|
12/10/2023
|
KALYAN DATTATRAY KHARDE
|
1815007WL036386
|
KALYAN DATTATRAY KHARDE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B50CFC
|
|
MR KALYAN DATTATRAY KHARDE
|
()
|
|
122
|
GANAGAPUR
|
MH-15-007-107-001/36
(NEVARGAON)
|
1815007000NRG24121020230638404
|
12/10/2023
|
NANDABAI ASHOK KANGARE
|
1815007WL036386
|
NANDABAI ASHOK KANGARE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B50CCD
|
|
MR NANDA KANGARE
|
()
|
|
123
|
GANAGAPUR
|
MH-15-007-107-001/44
(NEVARGAON)
|
1815007000NRG24121020230638405
|
12/10/2023
|
EKNATH DASHARATH KANGARE
|
1815007WL036386
|
EKNATH DASHARATH KANGARE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B50CD3
|
|
MR EKNATH KANGARE
|
()
|
|
124
|
GANAGAPUR
|
MH-15-007-107-001/519
(NEVARGAON)
|
1815007000NRG24121020230638408
|
12/10/2023
|
PRADNYA SANDIP DUSHING
|
1815007WL036386
|
PRADNYA SANDIP DUSHING
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B50CF6
|
|
MR PRADNYA DUSHING
|
()
|
|
125
|
GANAGAPUR
|
MH-15-007-107-001/519
(NEVARGAON)
|
1815007000NRG24121020230638407
|
12/10/2023
|
SANDIP KACHRU DUSHING
|
1815007WL036386
|
SANDIP KACHRU DUSHING
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B50CF8
|
|
MR SANDEEP KACHRU DUSHING
|
()
|
|
126
|
GANAGAPUR
|
MH-15-007-107-001/530
(NEVARGAON)
|
1815007000NRG24121020230638409
|
12/10/2023
|
DNYANESHWAR GOPINATH KANGARE
|
1815007WL036386
|
DNYANESHWAR GOPINATH KANGARE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B50CF9
|
|
MR DNYESHWAR GOPINATH KANGARE
|
()
|
|
127
|
GANAGAPUR
|
MH-15-007-107-001/530
(NEVARGAON)
|
1815007000NRG24121020230638410
|
12/10/2023
|
JYOTI DNYANESHWAR KANGARE
|
1815007WL036386
|
JYOTI DNYANESHWAR KANGARE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B50CFD
|
|
MR JYOTI KANGARE
|
()
|
|
128
|
GANAGAPUR
|
MH-15-007-107-001/535
(NEVARGAON)
|
1815007000NRG24121020230638411
|
12/10/2023
|
SACHIN EKNATH WALTURE
|
1815007WL036386
|
SACHIN EKNATH WALTURE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B50CFB
|
|
MR SACHIN EKNATH WALTURE
|
()
|
|
129
|
GANAGAPUR
|
MH-15-007-107-001/654
(NEVARGAON)
|
1815007000NRG24121020230637357
|
12/10/2023
|
DAGADU CHANDRABHAN BHINGIKAR
|
1815007WL036340
|
DAGADU CHANDRABHAN BHINGIKAR
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
11/11/2023
|
|
N102300B50CEC
|
|
MR DAGADU CHANDRABHAN BHINGIKAR
|
()
|
|
130
|
GANAGAPUR
|
MH-15-007-107-001/654
(NEVARGAON)
|
1815007000NRG24121020230637358
|
12/10/2023
|
RAJANI DAGADU BHINGIKAR
|
1815007WL036340
|
RAJANI DAGADU BHINGIKAR
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
11/11/2023
|
|
N102300B50CEB
|
|
MRS RAJANI DAGADU BHINGIKAR
|
()
|
|
131
|
GANAGAPUR
|
MH-15-007-107-001/667
(NEVARGAON)
|
1815007000NRG24121020230637364
|
12/10/2023
|
BEBITAI CHANGDEO PAWAR
|
1815007WL036340
|
BEBITAI CHANGDEO PAWAR
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
11/11/2023
|
|
N102300B50CE8
|
|
MRS BEBYTAI CHANGDEO PAWAR
|
()
|
|
132
|
GANAGAPUR
|
MH-15-007-107-001/667
(NEVARGAON)
|
1815007000NRG24121020230637363
|
12/10/2023
|
CHANGDEO NAMDEO PAWAR
|
1815007WL036340
|
CHANGDEO NAMDEO PAWAR
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
11/11/2023
|
|
N102300B50CE7
|
|
MR CHANGDEO NAMDEO PAWAR
|
()
|
|
133
|
GANAGAPUR
|
MH-15-007-107-001/742
(NEVARGAON)
|
1815007000NRG24121020230638413
|
12/10/2023
|
KRUSHNA TULSIRAM PAWAR
|
1815007WL036386
|
KRUSHNA TULSIRAM PAWAR
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B50CF7
|
|
MR KRISHNA TULSIRAM PAWAR
|
()
|
|
134
|
GANAGAPUR
|
MH-15-007-107-001/742
(NEVARGAON)
|
1815007000NRG24121020230638414
|
12/10/2023
|
MIRABAI KRUSHNA PAWAR
|
1815007WL036386
|
MIRABAI KRUSHNA PAWAR
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B50CFA
|
|
MRS MIRABAI KRUSHNA PAWAR
|
()
|
|
135
|
GANAGAPUR
|
MH-15-007-109-001/692
(HAIBATPUR)
|
1815007000NRG24121020230637446
|
12/10/2023
|
BEBIBAI SOPAN PAWAR
|
1815007WL036343
|
BEBIBAI SOPAN PAWAR
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N102300B50CD5
|
|
MRS BEBIBAI SOPAN PAWAR
|
()
|
|
136
|
GANAGAPUR
|
MH-15-007-109-001/692
(HAIBATPUR)
|
1815007000NRG24121020230637445
|
12/10/2023
|
SOPAN VISHWANATH PAWAR
|
1815007WL036343
|
SOPAN VISHWANATH PAWAR
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N102300B50CD4
|
|
MR SOPAN VISHWANATH PAWAR
|
()
|
|
137
|
GANAGAPUR
|
MH-15-007-109-001/703
(HAIBATPUR)
|
1815007000NRG24121020230637447
|
12/10/2023
|
GOKUL NARAYAN PAWAR
|
1815007WL036343
|
GOKUL NARAYAN PAWAR
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N102300B50CD6
|
|
MR GOKUL NARAYAN PAWAR
|
()
|
|
138
|
GANAGAPUR
|
MH-15-007-109-001/703
(HAIBATPUR)
|
1815007000NRG24121020230637448
|
12/10/2023
|
MADHURI GOKUL PAWAR
|
1815007WL036343
|
MADHURI GOKUL PAWAR
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N102300B50CD7
|
|
MRS MADHURI PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37428
|
37428
|
|
|
|
|
|
|
|
|
139
|
GANAGAPUR
|
MH-15-007-067-001/276
(WADGAON)
|
1815007000NRG24121020230638307
|
12/10/2023
|
SAMADHAN BABASAHEB BORADE
|
1815007WL036378
|
SAMADHAN BABASAHEB BORADE
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B50CDA
|
|
MR SAMADHAN BABASAHEB BORADE
|
()
|
|
140
|
GANAGAPUR
|
MH-15-007-067-001/556
(WADGAON)
|
1815007000NRG24121020230638310
|
12/10/2023
|
Sominath Janardhan Bankar
|
1815007WL036378
|
Sominath Janardhan Bankar
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B50CE6
|
|
MR SOMINATH JANARDHAN BANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
141
|
GANAGAPUR
|
MH-15-007-068-001/646
(DOMEGAON)
|
1815007000NRG24121020230640844
|
12/10/2023
|
YOGITA SANJAY MAHARNOR
|
1815007WL036544
|
YOGITA SANJAY MAHARNOR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300B50C78
|
|
YOGITA SANJAY MAHARNOR
|
()
|
|
142
|
GANAGAPUR
|
MH-15-007-073-001/128
(MUDHESH WADGAON)
|
1815007000NRG24121020230638159
|
12/10/2023
|
HAJRABI SHEIKH GABRUBHAI
|
1815007WL036369
|
HAJRABI SHEIKH GABRUBHAI
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
N102300B50C6D
|
|
HAJRABI SHEIKH GABRUBHAI
|
()
|
|
143
|
GANAGAPUR
|
MH-15-007-073-001/187
(MUDHESH WADGAON)
|
1815007000NRG24121020230637604
|
12/10/2023
|
Swati Bharat Darunte
|
1815007WL036354
|
Swati Bharat Darunte
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
N102300B50C8D
|
|
Swati Bharat Darunte
|
()
|
|
144
|
GANAGAPUR
|
MH-15-007-073-001/46
(MUDHESH WADGAON)
|
1815007000NRG24121020230637989
|
12/10/2023
|
JANABAI BALU BHUSARE
|
1815007WL036363
|
JANABAI BALU BHUSARE
|
00691
|
IPOS0000001
|
1566
|
1566
|
Processed
|
11/11/2023
|
|
N102300B50C89
|
|
JANABAI BALU BHUSARE
|
()
|
|
145
|
GANAGAPUR
|
MH-15-007-073-001/638
(MUDHESH WADGAON)
|
1815007000NRG24121020230638248
|
12/10/2023
|
RADHIKA BALU BANKAR
|
1815007WL036373
|
RADHIKA BALU BANKAR
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
11/11/2023
|
|
N102300B50C6A
|
|
RADHIKA BALU BANKAR
|
()
|
|
146
|
GANAGAPUR
|
MH-15-007-073-001/758
(MUDHESH WADGAON)
|
1815007000NRG24121020230637646
|
12/10/2023
|
AMOL GORAKHNATH DARUNTE
|
1815007WL036354
|
AMOL GORAKHNATH DARUNTE
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
N102300B50C69
|
|
AMOL GORAKHNATH DARUNTE
|
()
|
|
147
|
GANAGAPUR
|
MH-15-007-073-001/795
(MUDHESH WADGAON)
|
1815007000NRG24121020230637648
|
12/10/2023
|
SURESH BALASAHEB DARUNTE
|
1815007WL036354
|
SURESH BALASAHEB DARUNTE
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
N102300B50C73
|
|
SURESH BALASAHEB DARUNTE
|
()
|
|
148
|
GANAGAPUR
|
MH-15-007-073-001/807
(MUDHESH WADGAON)
|
1815007000NRG24121020230638273
|
12/10/2023
|
RANI JANARDHAN DARUNTE
|
1815007WL036373
|
RANI JANARDHAN DARUNTE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
11/11/2023
|
|
N102300B50CA0
|
|
RANI JANARDHAN DARUNTE
|
()
|
|
149
|
GANAGAPUR
|
MH-15-007-073-001/831
(MUDHESH WADGAON)
|
1815007000NRG24121020230638016
|
12/10/2023
|
ASHABAI RAMNATH BHUSARE
|
1815007WL036363
|
ASHABAI RAMNATH BHUSARE
|
00691
|
IPOS0000001
|
1566
|
1566
|
Processed
|
11/11/2023
|
|
N102300B50C8B
|
|
ASHABAI RAMNATH BHUSARE
|
()
|
|
150
|
GANAGAPUR
|
MH-15-007-073-001/831
(MUDHESH WADGAON)
|
1815007000NRG24121020230638015
|
12/10/2023
|
RAMNATH CHANGDEV BHUSARE
|
1815007WL036363
|
RAMNATH CHANGDEV BHUSARE
|
00691
|
IPOS0000001
|
1566
|
1566
|
Processed
|
11/11/2023
|
|
N102300B50C8C
|
|
RAMNATH CHANGDEV BHUSARE
|
()
|
|
151
|
GANAGAPUR
|
MH-15-007-073-001/831
(MUDHESH WADGAON)
|
1815007000NRG24121020230638017
|
12/10/2023
|
Sopan Ramnath Bhusare
|
1815007WL036363
|
Sopan Ramnath Bhusare
|
00691
|
IPOS0000001
|
1566
|
1566
|
Processed
|
11/11/2023
|
|
N102300B50C8A
|
|
Sopan Ramnath Bhusare
|
()
|
|
152
|
GANAGAPUR
|
MH-15-007-101-001/576
(MALKAPUR)
|
1815007000NRG24121020230640831
|
12/10/2023
|
PRIYANKA VIJAY RAJPUT
|
1815007WL036543
|
PRIYANKA VIJAY RAJPUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B50C7E
|
|
PRIYANKA VIJAY RAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18951
|
18951
|
|
|
|
|
|
|
|
|
153
|
GANAGAPUR
|
MH-15-007-038-002/222
(MANDWA)
|
1815007000NRG24121020230639154
|
12/10/2023
|
KESARABI VINAYAK SHINDE
|
1815007WL036434
|
KESARABI VINAYAK SHINDE
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B50C60
|
|
KESARABI VINAYAK SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
154
|
GANAGAPUR
|
MH-15-007-012-001/127
(BUTTE WADGAON)
|
1815007000NRG24121020230640202
|
12/10/2023
|
UTTAM BABURAO KHEDAKAR
|
1815007WL036524
|
UTTAM BABURAO KHEDAKAR
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B50C71
|
|
UTTAM BABURAO KHEDAKAR
|
()
|
|
155
|
GANAGAPUR
|
MH-15-007-012-001/160
(BUTTE WADGAON)
|
1815007000NRG24121020230640296
|
12/10/2023
|
DATTU DHONDIRAM KHEDAKAR
|
1815007WL036528
|
DATTU DHONDIRAM KHEDAKAR
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B50C76
|
|
DATTU DHONDIRAM KHEDAKAR
|
()
|
|
156
|
GANAGAPUR
|
MH-15-007-012-001/167
(BUTTE WADGAON)
|
1815007000NRG24121020230640204
|
12/10/2023
|
SAKHARABAI DAHIDAR
|
1815007WL036524
|
SAKHARABAI DAHIDAR
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B50C9D
|
|
SAKHARABAI DAHIDAR
|
()
|
|
157
|
GANAGAPUR
|
MH-15-007-012-001/378
(BUTTE WADGAON)
|
1815007000NRG24121020230640279
|
12/10/2023
|
PUSHPA DHYANESHWAR SHINDE
|
1815007WL036527
|
PUSHPA DHYANESHWAR SHINDE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B50CB9
|
|
PUSHPA DHYANESHWAR SHINDE
|
()
|
|
158
|
GANAGAPUR
|
MH-15-007-012-001/566
(BUTTE WADGAON)
|
1815007000NRG24121020230640287
|
12/10/2023
|
Jayshree Santosh Khedkar
|
1815007WL036527
|
Jayshree Santosh Khedkar
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B50C67
|
|
Jayshree Santosh Khedkar
|
()
|
|
159
|
GANAGAPUR
|
MH-15-007-012-001/599
(BUTTE WADGAON)
|
1815007000NRG24121020230640231
|
12/10/2023
|
Rukhmanbai Bhausaheb Dahidar
|
1815007WL036524
|
Rukhmanbai Bhausaheb Dahidar
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B50C9B
|
|
Rukhmanbai Bhausaheb Dahidar
|
()
|
|
160
|
GANAGAPUR
|
MH-15-007-012-001/696
(BUTTE WADGAON)
|
1815007000NRG24121020230640236
|
12/10/2023
|
Mahesh Jagannath Khedkar
|
1815007WL036524
|
Mahesh Jagannath Khedkar
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B50C9C
|
|
Mahesh Jagannath Khedkar
|
()
|
|
161
|
GANAGAPUR
|
MH-15-007-012-001/696
(BUTTE WADGAON)
|
1815007000NRG24121020230640237
|
12/10/2023
|
Rekha mahesh Khedkar
|
1815007WL036524
|
Rekha mahesh Khedkar
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B50C80
|
|
Rekha mahesh Khedkar
|
()
|
|
162
|
GANAGAPUR
|
MH-15-007-012-001/733
(BUTTE WADGAON)
|
1815007000NRG24121020230640240
|
12/10/2023
|
Rajshri Dnyaneshwar Khedkar
|
1815007WL036524
|
Rajshri Dnyaneshwar Khedkar
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B50C6B
|
|
Rajshri Dnyaneshwar Khedkar
|
()
|
|
163
|
GANAGAPUR
|
MH-15-007-012-001/759
(BUTTE WADGAON)
|
1815007000NRG24121020230640327
|
12/10/2023
|
Navnath Vishwanath Khedkar
|
1815007WL036528
|
Navnath Vishwanath Khedkar
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B50C7F
|
|
Navnath Vishwanath Khedkar
|
()
|
|
164
|
GANAGAPUR
|
MH-15-007-012-001/76
(BUTTE WADGAON)
|
1815007000NRG24121020230640328
|
12/10/2023
|
KANTABAI KAKASAHEB KHEDAKAR
|
1815007WL036528
|
KANTABAI KAKASAHEB KHEDAKAR
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B50CA2
|
|
KANTABAI KAKASAHEB KHEDAKAR
|
()
|
|
165
|
GANAGAPUR
|
MH-15-007-098-001/272
(WAJNAPUR)
|
1815007000NRG24121020230640767
|
12/10/2023
|
Parvin Nisar Pathan
|
1815007WL036540
|
Parvin Nisar Pathan
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B50C8E
|
|
Parvin Nisar Pathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
166
|
GANAGAPUR
|
MH-15-007-016-001/198
(AKOLI WADGAON)
|
1815007000NRG24121020230638355
|
12/10/2023
|
GOKUL HARISINGH SHEVGAN
|
1815007WL036383
|
GOKUL HARISINGH SHEVGAN
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N102300B50C7B
|
|
GOKUL HARISINGH SHEVGAN
|
()
|
|
167
|
GANAGAPUR
|
MH-15-007-016-001/208
(AKOLI WADGAON)
|
1815007000NRG24121020230638357
|
12/10/2023
|
RAMDAS BABURAO PANDIT
|
1815007WL036383
|
RAMDAS BABURAO PANDIT
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N102300B50C84
|
|
RAMDAS BABURAO PANDIT
|
()
|
|
168
|
GANAGAPUR
|
MH-15-007-016-001/237
(AKOLI WADGAON)
|
1815007000NRG24121020230638358
|
12/10/2023
|
RAMESHAWAR SURESH TAKE
|
1815007WL036383
|
RAMESHAWAR SURESH TAKE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N102300B50C7C
|
|
RAMESHAWAR SURESH TAKE
|
()
|
|
169
|
GANAGAPUR
|
MH-15-007-016-001/298
(AKOLI WADGAON)
|
1815007000NRG24121020230638361
|
12/10/2023
|
ALKA AANASAHEB NARODE
|
1815007WL036383
|
ALKA AANASAHEB NARODE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N102300B50C81
|
|
ALKA AANASAHEB NARODE
|
()
|
|
170
|
GANAGAPUR
|
MH-15-007-016-001/318
(AKOLI WADGAON)
|
1815007000NRG24121020230638365
|
12/10/2023
|
KAMALBAI PRAKASH TAKE
|
1815007WL036383
|
KAMALBAI PRAKASH TAKE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N102300B50C83
|
|
KAMALBAI PRAKASH TAKE
|
()
|
|
171
|
GANAGAPUR
|
MH-15-007-016-001/318
(AKOLI WADGAON)
|
1815007000NRG24121020230638364
|
12/10/2023
|
PRAKASH CHANGADEV TAKE
|
1815007WL036383
|
PRAKASH CHANGADEV TAKE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N102300B50C82
|
|
PRAKASH CHANGADEV TAKE
|
()
|
|
172
|
GANAGAPUR
|
MH-15-007-016-001/383
(AKOLI WADGAON)
|
1815007000NRG24121020230638370
|
12/10/2023
|
MUKATA PADAMAKAR TAKE
|
1815007WL036383
|
MUKATA PADAMAKAR TAKE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N102300B50C7D
|
|
MUKATA PADAMAKAR TAKE
|
()
|
|
173
|
GANAGAPUR
|
MH-15-007-016-001/383
(AKOLI WADGAON)
|
1815007000NRG24121020230638369
|
12/10/2023
|
PADMAKAR RAMBHAU TAKE
|
1815007WL036383
|
PADMAKAR RAMBHAU TAKE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N102300B50C9E
|
|
PADMAKAR RAMBHAU TAKE
|
()
|
|
174
|
GANAGAPUR
|
MH-15-007-016-001/422
(AKOLI WADGAON)
|
1815007000NRG24121020230638371
|
12/10/2023
|
SHIVSINGH BHIVSAN SHEVGAN
|
1815007WL036383
|
SHIVSINGH BHIVSAN SHEVGAN
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N102300B50C6F
|
|
SHIVSINGH BHIVSAN SHEVGAN
|
()
|
|
175
|
GANAGAPUR
|
MH-15-007-016-001/660
(AKOLI WADGAON)
|
1815007000NRG24121020230638372
|
12/10/2023
|
YOGESH ANNA NARODE
|
1815007WL036383
|
YOGESH ANNA NARODE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N102300B50CA1
|
|
YOGESH ANNA NARODE
|
()
|
|
176
|
GANAGAPUR
|
MH-15-007-016-001/690
(AKOLI WADGAON)
|
1815007000NRG24121020230638377
|
12/10/2023
|
RANI BHAGWAN ALHAT
|
1815007WL036383
|
RANI BHAGWAN ALHAT
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N102300B50C86
|
|
RANI BHAGWAN ALHAT
|
()
|
|
177
|
GANAGAPUR
|
MH-15-007-016-001/819
(AKOLI WADGAON)
|
1815007000NRG24121020230638382
|
12/10/2023
|
VAISHNAVI BHAGWAN PANDITA
|
1815007WL036383
|
VAISHNAVI BHAGWAN PANDITA
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N102300B50C85
|
|
VAISHNAVI BHAGWAN PANDITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19440
|
19440
|
|
|
|
|
|
|
|
|
178
|
GANAGAPUR
|
MH-15-007-017-002/977
(AGAR KANADGAON)
|
1815007000NRG24121020230638398
|
12/10/2023
|
Sunil Ravsaheb Dande
|
1815007WL036385
|
Sunil Ravsaheb Dande
|
1143
|
MAHG0005125
|
819
|
819
|
Processed
|
11/11/2023
|
|
N102300B50CCB
|
|
Sunil Ravsaheb Dande
|
()
|
|
179
|
GANAGAPUR
|
MH-15-007-018-001/152
(AMALNER)
|
1815007000NRG24121020230636695
|
12/10/2023
|
MAHADEV JAYWANTA MORE
|
1815007WL036316
|
MAHADEV JAYWANTA MORE
|
1143
|
MAHG0005125
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300B50CC1
|
|
MAHADEV JAYWANTA MORE
|
()
|
|
180
|
GANAGAPUR
|
MH-15-007-018-001/228
(AMALNER)
|
1815007000NRG24121020230636696
|
12/10/2023
|
KAMALBAI BHUSAHEB MISAL
|
1815007WL036316
|
KAMALBAI BHUSAHEB MISAL
|
1143
|
MAHG0005125
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300B50CCA
|
|
KAMALBAI BHUSAHEB MISAL
|
()
|
|
181
|
GANAGAPUR
|
MH-15-007-018-001/338
(AMALNER)
|
1815007000NRG24121020230636732
|
12/10/2023
|
SACHIN ABADAS PANDIT
|
1815007WL036318
|
SACHIN ABADAS PANDIT
|
1143
|
MAHG0005125
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300B50CAB
|
|
SACHIN ABADAS PANDIT
|
()
|
|
182
|
GANAGAPUR
|
MH-15-007-018-001/367
(AMALNER)
|
1815007000NRG24121020230636733
|
12/10/2023
|
GAJANAND RANGNATH DATAR
|
1815007WL036318
|
GAJANAND RANGNATH DATAR
|
1143
|
MAHG0005125
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300B50CC0
|
|
GAJANAND RANGNATH DATAR
|
()
|
|
183
|
GANAGAPUR
|
MH-15-007-018-001/368
(AMALNER)
|
1815007000NRG24121020230636734
|
12/10/2023
|
SHESHRAO RANGNATH DATAR
|
1815007WL036318
|
SHESHRAO RANGNATH DATAR
|
1143
|
MAHG0005125
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300B50CC2
|
|
SHESHRAO RANGNATH DATAR
|
()
|
|
184
|
GANAGAPUR
|
MH-15-007-018-001/416
(AMALNER)
|
1815007000NRG24121020230636700
|
12/10/2023
|
KUSUM RAMESH MISAL
|
1815007WL036316
|
KUSUM RAMESH MISAL
|
1143
|
MAHG0005125
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300B50CBB
|
|
KUSUM RAMESH MISAL
|
()
|
|
185
|
GANAGAPUR
|
MH-15-007-018-001/463
(AMALNER)
|
1815007000NRG24121020230636703
|
12/10/2023
|
AKIL JALAL PATHAN
|
1815007WL036316
|
AKIL JALAL PATHAN
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B50CC7
|
|
AKIL JALAL PATHAN
|
()
|
|
186
|
GANAGAPUR
|
MH-15-007-018-001/515
(AMALNER)
|
1815007000NRG24121020230636706
|
12/10/2023
|
DNYANDEV RAYBHAN BHANAGE
|
1815007WL036316
|
DNYANDEV RAYBHAN BHANAGE
|
1143
|
MAHG0005125
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300B50CC6
|
|
DNYANDEV RAYBHAN BHANAGE
|
()
|
|
187
|
GANAGAPUR
|
MH-15-007-018-001/521
(AMALNER)
|
1815007000NRG24121020230636741
|
12/10/2023
|
UTTAM SHANKAR MISAL
|
1815007WL036318
|
UTTAM SHANKAR MISAL
|
1143
|
MAHG0005125
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300B50CC4
|
|
UTTAM SHANKAR MISAL
|
()
|
|
188
|
GANAGAPUR
|
MH-15-007-018-001/756
(AMALNER)
|
1815007000NRG24121020230636711
|
12/10/2023
|
SHIVAJI RAMESH MISAL
|
1815007WL036316
|
SHIVAJI RAMESH MISAL
|
1143
|
MAHG0005125
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300B50CBA
|
|
SHIVAJI RAMESH MISAL
|
()
|
|
189
|
GANAGAPUR
|
MH-15-007-018-001/767
(AMALNER)
|
1815007000NRG24121020230636759
|
12/10/2023
|
SHIVAJI NAMDEV BHANGE
|
1815007WL036319
|
SHIVAJI NAMDEV BHANGE
|
1143
|
MAHG0005125
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300B50CBF
|
|
SHIVAJI NAMDEV BHANGE
|
()
|
|
190
|
GANAGAPUR
|
MH-15-007-018-001/772
(AMALNER)
|
1815007000NRG24121020230636764
|
12/10/2023
|
BANDU MOHAN PANDIT
|
1815007WL036319
|
BANDU MOHAN PANDIT
|
1143
|
MAHG0005125
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300B50CBE
|
|
BANDU MOHAN PANDIT
|
()
|
|
191
|
GANAGAPUR
|
MH-15-007-018-001/774
(AMALNER)
|
1815007000NRG24121020230636765
|
12/10/2023
|
SAYAJI SHANKAR PANDIT
|
1815007WL036319
|
SAYAJI SHANKAR PANDIT
|
1143
|
MAHG0005125
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300B50CBD
|
|
SAYAJI SHANKAR PANDIT
|
()
|
|
192
|
GANAGAPUR
|
MH-15-007-018-001/808
(AMALNER)
|
1815007000NRG24121020230636713
|
12/10/2023
|
GANESH MAHADEV MORE
|
1815007WL036316
|
GANESH MAHADEV MORE
|
1143
|
MAHG0005125
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300B50CC3
|
|
GANESH MAHADEV MORE
|
()
|
|
193
|
GANAGAPUR
|
MH-15-007-018-001/816
(AMALNER)
|
1815007000NRG24121020230636749
|
12/10/2023
|
SHABBIR GAFUR PATHAN
|
1815007WL036318
|
SHABBIR GAFUR PATHAN
|
1143
|
MAHG0005125
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300B50CC9
|
|
SHABBIR GAFUR PATHAN
|
()
|
|
194
|
GANAGAPUR
|
MH-15-007-018-001/820
(AMALNER)
|
1815007000NRG24121020230636769
|
12/10/2023
|
KISAN MOHAN PANDIT
|
1815007WL036319
|
KISAN MOHAN PANDIT
|
1143
|
MAHG0005125
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300B50CBC
|
|
KISAN MOHAN PANDIT
|
()
|
|
195
|
GANAGAPUR
|
MH-15-007-018-001/821
(AMALNER)
|
1815007000NRG24121020230636770
|
12/10/2023
|
BALU MOHAN PANDIT
|
1815007WL036319
|
BALU MOHAN PANDIT
|
1143
|
MAHG0005125
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300B50CC8
|
|
BALU MOHAN PANDIT
|
()
|
|
196
|
GANAGAPUR
|
MH-15-007-018-001/822
(AMALNER)
|
1815007000NRG24121020230636771
|
12/10/2023
|
VINOD SHIVAJI BHANGE
|
1815007WL036319
|
VINOD SHIVAJI BHANGE
|
1143
|
MAHG0005125
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300B50CC5
|
|
VINOD SHIVAJI BHANGE
|
()
|
|
197
|
GANAGAPUR
|
MH-15-007-023-001/112
(JAMGAON)
|
1815007000NRG24121020230640903
|
12/10/2023
|
DEVIDAS YASHWANT TAMBE
|
1815007WL036547
|
DEVIDAS YASHWANT TAMBE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B50CA4
|
|
DEVIDAS YASHWANT TAMBE
|
()
|
|
198
|
GANAGAPUR
|
MH-15-007-023-001/112
(JAMGAON)
|
1815007000NRG24121020230640904
|
12/10/2023
|
NIRMALA DEVIDAS TAMBE
|
1815007WL036547
|
NIRMALA DEVIDAS TAMBE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B50CA3
|
|
NIRMALA DEVIDAS TAMBE
|
()
|
|
199
|
GANAGAPUR
|
MH-15-007-023-001/176
(JAMGAON)
|
1815007000NRG24121020230640911
|
12/10/2023
|
JAVED ABDUL RAMEMAN SHAHA
|
1815007WL036547
|
JAVED ABDUL RAMEMAN SHAHA
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B50C77
|
|
JAVED ABDUL RAMEMAN SHAHA
|
()
|
|
200
|
GANAGAPUR
|
MH-15-007-047-001/2029
(ZODEGAON)
|
1815007000NRG24121020230639209
|
12/10/2023
|
ALKABAI BALU MHAISMALE
|
1815007WL036444
|
ALKABAI BALU MHAISMALE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B50CCC
|
|
ALKABAI BALU MHAISMALE
|
()
|
|
201
|
GANAGAPUR
|
MH-15-007-055-001/4
(PAKHORA)
|
1815007000NRG24121020230636627
|
12/10/2023
|
Dwarkabai Ramkisan Pathe
|
1815007WL036310
|
Dwarkabai Ramkisan Pathe
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B50CA6
|
|
Dwarkabai Ramkisan Pathe
|
()
|
|
202
|
GANAGAPUR
|
MH-15-007-055-001/4
(PAKHORA)
|
1815007000NRG24121020230636626
|
12/10/2023
|
Ramkisan Asaram Pathe
|
1815007WL036310
|
Ramkisan Asaram Pathe
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B50CA7
|
|
Ramkisan Asaram Pathe
|
()
|
|
203
|
GANAGAPUR
|
MH-15-007-071-001/597
(BHOIGAON)
|
1815007000NRG24121020230639713
|
12/10/2023
|
Kajal yuvraj kasbe
|
1815007WL036493
|
Kajal yuvraj kasbe
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300B50C70
|
|
Kajal yuvraj kasbe
|
()
|
|
204
|
GANAGAPUR
|
MH-15-007-073-001/400
(MUDHESH WADGAON)
|
1815007000NRG24121020230637618
|
12/10/2023
|
NAMDEV BHAUSAHEB MANDLIK
|
1815007WL036354
|
NAMDEV BHAUSAHEB MANDLIK
|
1143
|
MAHG0005125
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
N102300B50C9F
|
|
NAMDEV BHAUSAHEB MANDLIK
|
()
|
|
205
|
GANAGAPUR
|
MH-15-007-073-001/692
(MUDHESH WADGAON)
|
1815007000NRG24121020230638006
|
12/10/2023
|
ANIL MACHINDRA BHUSARE
|
1815007WL036363
|
ANIL MACHINDRA BHUSARE
|
1143
|
MAHG0005125
|
1566
|
1566
|
Processed
|
11/11/2023
|
|
N102300B50C6E
|
|
ANIL MACHINDRA BHUSARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40290
|
40290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
315372
|
315372
|
|
|
|
|
|
|
|