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-15-007-001-004/484 (SHAHAPUR)
|
1815007000NRG24301120230800461
|
30/11/2023
|
Akash Dnyaneshwar Pandit
|
1815007WL046353
|
Akash Dnyaneshwar Pandit
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB8F2C
|
|
Akash Dnyaneshwar Pandit
|
()
|
2
|
GANAGAPUR
|
MH-15-007-001-004/484 (SHAHAPUR)
|
1815007000NRG24301120230800462
|
30/11/2023
|
Krushna Dnyaneshwar Pandit
|
1815007WL046353
|
Krushna Dnyaneshwar Pandit
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB8F48
|
|
Krushna Dnyaneshwar Pandit
|
()
|
3
|
GANAGAPUR
|
MH-15-007-004-001/979 (WARKHED)
|
1815007000NRG24301120230804174
|
30/11/2023
|
Yamuna Shivaji Janrao
|
1815007WL046500
|
Yamuna Shivaji Janrao
|
00045
|
BARB0GANAUR
|
1340
|
1340
|
Processed
|
24/01/2024
|
|
N112301AB8F19
|
|
Yamuna Shivaji Janrao
|
()
|
4
|
GANAGAPUR
|
MH-15-007-004-001/999 (WARKHED)
|
1815007000NRG24301120230804179
|
30/11/2023
|
MANISHA JANRAO
|
1815007WL046500
|
MANISHA JANRAO
|
00045
|
BARB0GANAUR
|
1340
|
1340
|
Processed
|
24/01/2024
|
|
N112301AB8F46
|
|
MANISHA JANRAO
|
()
|
5
|
GANAGAPUR
|
MH-15-007-004-001/999 (WARKHED)
|
1815007000NRG24301120230804178
|
30/11/2023
|
MAYUR SUDHAKAR JANRAO
|
1815007WL046500
|
MAYUR SUDHAKAR JANRAO
|
00045
|
BARB0GANAUR
|
1340
|
1340
|
Processed
|
24/01/2024
|
|
N112301AB8F5D
|
|
MAYUR SUDHAKAR JANRAO
|
()
|
6
|
GANAGAPUR
|
MH-15-007-013-001/537 (BAGDI)
|
1815007000NRG24301120230804809
|
30/11/2023
|
AMOL SUBHASH GUDADE
|
1815007WL046529
|
AMOL SUBHASH GUDADE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301AB8F30
|
|
AMOL SUBHASH GUDADE
|
()
|
7
|
GANAGAPUR
|
MH-15-007-013-001/863 (BAGDI)
|
1815007000NRG24301120230804813
|
30/11/2023
|
Aishwarya Amol Gudade
|
1815007WL046529
|
Aishwarya Amol Gudade
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301AB8F4E
|
|
Aishwarya Amol Gudade
|
()
|
8
|
GANAGAPUR
|
MH-15-007-017-001/33 (AGAR KANADGAON)
|
1815007000NRG24301120230801300
|
30/11/2023
|
RAVINDDRA BALASAHEB SHINDE
|
1815007WL046380
|
RAVINDDRA BALASAHEB SHINDE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301AB8F2D
|
|
RAVINDDRA BALASAHEB SHINDE
|
()
|
9
|
GANAGAPUR
|
MH-15-007-017-002/1000 (AGAR KANADGAON)
|
1815007000NRG24301120230803384
|
30/11/2023
|
shaharukh samad shaikh
|
1815007WL046459
|
shaharukh samad shaikh
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB8F6B
|
|
shaharukh samad shaikh
|
()
|
10
|
GANAGAPUR
|
MH-15-007-017-002/178 (AGAR KANADGAON)
|
1815007000NRG24301120230803389
|
30/11/2023
|
najmin ayyub shaikh
|
1815007WL046459
|
najmin ayyub shaikh
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301AB8F15
|
|
najmin ayyub shaikh
|
()
|
11
|
GANAGAPUR
|
MH-15-007-017-002/203 (AGAR KANADGAON)
|
1815007000NRG24301120230803854
|
30/11/2023
|
ruksana ajij shaikh
|
1815007WL046479
|
ruksana ajij shaikh
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB8F2A
|
|
ruksana ajij shaikh
|
()
|
12
|
GANAGAPUR
|
MH-15-007-017-002/230 (AGAR KANADGAON)
|
1815007000NRG24301120230803855
|
30/11/2023
|
KHALIL ASAD SHEKH
|
1815007WL046479
|
KHALIL ASAD SHEKH
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB8F1F
|
|
KHALIL ASAD SHEKH
|
()
|
13
|
GANAGAPUR
|
MH-15-007-017-002/235 (AGAR KANADGAON)
|
1815007000NRG24301120230803392
|
30/11/2023
|
ALIM ASAD SHEKH
|
1815007WL046459
|
ALIM ASAD SHEKH
|
00045
|
BARB0GANAUR
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N112301AB8F1A
|
|
ALIM ASAD SHEKH
|
()
|
14
|
GANAGAPUR
|
MH-15-007-017-002/237 (AGAR KANADGAON)
|
1815007000NRG24301120230803394
|
30/11/2023
|
samina salim shaikh
|
1815007WL046459
|
samina salim shaikh
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301AB8F70
|
|
samina salim shaikh
|
()
|
15
|
GANAGAPUR
|
MH-15-007-017-002/238 (AGAR KANADGAON)
|
1815007000NRG24301120230803396
|
30/11/2023
|
ramjan lal shaikh
|
1815007WL046459
|
ramjan lal shaikh
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301AB8F6C
|
|
ramjan lal shaikh
|
()
|
16
|
GANAGAPUR
|
MH-15-007-017-002/572 (AGAR KANADGAON)
|
1815007000NRG24301120230803858
|
30/11/2023
|
SHEKH RAIAS SHEKH HUSEN
|
1815007WL046479
|
SHEKH RAIAS SHEKH HUSEN
|
00045
|
BARB0GANAUR
|
1554
|
1554
|
Processed
|
24/01/2024
|
|
N112301AB8F3B
|
|
SHEKH RAIAS SHEKH HUSEN
|
()
|
17
|
GANAGAPUR
|
MH-15-007-017-002/628 (AGAR KANADGAON)
|
1815007000NRG24301120230803406
|
30/11/2023
|
shagirabi samad shaikh
|
1815007WL046459
|
shagirabi samad shaikh
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB8F6D
|
|
shagirabi samad shaikh
|
()
|
18
|
GANAGAPUR
|
MH-15-007-017-002/744 (AGAR KANADGAON)
|
1815007000NRG24301120230803409
|
30/11/2023
|
shahabaj ayyub shaikh
|
1815007WL046459
|
shahabaj ayyub shaikh
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301AB8F3D
|
|
shahabaj ayyub shaikh
|
()
|
19
|
GANAGAPUR
|
MH-15-007-017-002/744 (AGAR KANADGAON)
|
1815007000NRG24301120230803408
|
30/11/2023
|
sohel ayyub shaikh
|
1815007WL046459
|
sohel ayyub shaikh
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301AB8F25
|
|
sohel ayyub shaikh
|
()
|
20
|
GANAGAPUR
|
MH-15-007-017-002/745 (AGAR KANADGAON)
|
1815007000NRG24301120230803411
|
30/11/2023
|
sayma soyab shaikh
|
1815007WL046459
|
sayma soyab shaikh
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301AB8F5C
|
|
sayma soyab shaikh
|
()
|
21
|
GANAGAPUR
|
MH-15-007-017-002/745 (AGAR KANADGAON)
|
1815007000NRG24301120230803410
|
30/11/2023
|
soyyab ayyub shaikh
|
1815007WL046459
|
soyyab ayyub shaikh
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301AB8F28
|
|
soyyab ayyub shaikh
|
()
|
22
|
GANAGAPUR
|
MH-15-007-017-002/746 (AGAR KANADGAON)
|
1815007000NRG24301120230803413
|
30/11/2023
|
farjana kalim shaikh
|
1815007WL046459
|
farjana kalim shaikh
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301AB8F6A
|
|
farjana kalim shaikh
|
()
|
23
|
GANAGAPUR
|
MH-15-007-017-002/746 (AGAR KANADGAON)
|
1815007000NRG24301120230803412
|
30/11/2023
|
kalim bana shaikh
|
1815007WL046459
|
kalim bana shaikh
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301AB8F38
|
|
kalim bana shaikh
|
()
|
24
|
GANAGAPUR
|
MH-15-007-017-002/747 (AGAR KANADGAON)
|
1815007000NRG24301120230803865
|
30/11/2023
|
Amjad ajij shaikh
|
1815007WL046479
|
Amjad ajij shaikh
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB8F54
|
|
Amjad ajij shaikh
|
()
|
25
|
GANAGAPUR
|
MH-15-007-017-002/748 (AGAR KANADGAON)
|
1815007000NRG24301120230803866
|
30/11/2023
|
Alim shabbir shaikh
|
1815007WL046479
|
Alim shabbir shaikh
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB8F24
|
|
Alim shabbir shaikh
|
()
|
26
|
GANAGAPUR
|
MH-15-007-017-002/749 (AGAR KANADGAON)
|
1815007000NRG24301120230803867
|
30/11/2023
|
raju ajij shaikh
|
1815007WL046479
|
raju ajij shaikh
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB8F20
|
|
raju ajij shaikh
|
()
|
27
|
GANAGAPUR
|
MH-15-007-017-002/750 (AGAR KANADGAON)
|
1815007000NRG24301120230803868
|
30/11/2023
|
shaharukh ajij shaikh
|
1815007WL046479
|
shaharukh ajij shaikh
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB8F52
|
|
shaharukh ajij shaikh
|
()
|
28
|
GANAGAPUR
|
MH-15-007-017-002/808 (AGAR KANADGAON)
|
1815007000NRG24301120230803415
|
30/11/2023
|
FIROJ RASUL SHAIKH
|
1815007WL046459
|
FIROJ RASUL SHAIKH
|
00045
|
BARB0GANAUR
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N112301AB8F1D
|
|
FIROJ RASUL SHAIKH
|
()
|
29
|
GANAGAPUR
|
MH-15-007-017-002/824 (AGAR KANADGAON)
|
1815007000NRG24301120230803416
|
30/11/2023
|
hakim samad shaikh
|
1815007WL046459
|
hakim samad shaikh
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB8F29
|
|
hakim samad shaikh
|
()
|
30
|
GANAGAPUR
|
MH-15-007-017-002/824 (AGAR KANADGAON)
|
1815007000NRG24301120230803417
|
30/11/2023
|
najamum hakim shaikh
|
1815007WL046459
|
najamum hakim shaikh
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB8F6E
|
|
najamum hakim shaikh
|
()
|
31
|
GANAGAPUR
|
MH-15-007-017-002/876 (AGAR KANADGAON)
|
1815007000NRG24301120230803422
|
30/11/2023
|
Shama tayyab shaikh
|
1815007WL046459
|
Shama tayyab shaikh
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
24/01/2024
|
|
N112301AB8F67
|
|
Shama tayyab shaikh
|
()
|
32
|
GANAGAPUR
|
MH-15-007-017-002/89 (AGAR KANADGAON)
|
1815007000NRG24301120230803431
|
30/11/2023
|
RUBINA HARUN SHAIKH
|
1815007WL046459
|
RUBINA HARUN SHAIKH
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301AB8F4F
|
|
RUBINA HARUN SHAIKH
|
()
|
33
|
GANAGAPUR
|
MH-15-007-017-002/897 (AGAR KANADGAON)
|
1815007000NRG24301120230803432
|
30/11/2023
|
sharif nijir shaikh
|
1815007WL046459
|
sharif nijir shaikh
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB8F26
|
|
sharif nijir shaikh
|
()
|
34
|
GANAGAPUR
|
MH-15-007-017-002/954 (AGAR KANADGAON)
|
1815007000NRG24301120230803438
|
30/11/2023
|
Harun Jafar Shaikh
|
1815007WL046459
|
Harun Jafar Shaikh
|
00045
|
BARB0GANAUR
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N112301AB8F18
|
|
Harun Jafar Shaikh
|
()
|
35
|
GANAGAPUR
|
MH-15-007-017-002/983 (AGAR KANADGAON)
|
1815007000NRG24301120230803873
|
30/11/2023
|
Shaikh Rafiq Shaikh Haneef
|
1815007WL046479
|
Shaikh Rafiq Shaikh Haneef
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB8F51
|
|
Shaikh Rafiq Shaikh Haneef
|
()
|
36
|
GANAGAPUR
|
MH-15-007-017-002/999 (AGAR KANADGAON)
|
1815007000NRG24301120230803440
|
30/11/2023
|
gulnaz javed shaikh
|
1815007WL046459
|
gulnaz javed shaikh
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB8F6F
|
|
gulnaz javed shaikh
|
()
|
37
|
GANAGAPUR
|
MH-15-007-017-002/999 (AGAR KANADGAON)
|
1815007000NRG24301120230803439
|
30/11/2023
|
javed asad shaikh
|
1815007WL046459
|
javed asad shaikh
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB8F23
|
|
javed asad shaikh
|
()
|
38
|
GANAGAPUR
|
MH-15-007-022-001/2083 (BHENDALA)
|
1815007000NRG24301120230803005
|
30/11/2023
|
KRUSHA LAXMAN KADU
|
1815007WL046440
|
KRUSHA LAXMAN KADU
|
00045
|
BARB0GANAUR
|
1115
|
1115
|
Processed
|
24/01/2024
|
|
N112301AB8F63
|
|
KRUSHA LAXMAN KADU
|
()
|
39
|
GANAGAPUR
|
MH-15-007-022-001/2083 (BHENDALA)
|
1815007000NRG24301120230801477
|
30/11/2023
|
KRUSHA LAXMAN KADU
|
1815007WL046385
|
KRUSHA LAXMAN KADU
|
00045
|
BARB0GANAUR
|
1098
|
1098
|
Processed
|
24/01/2024
|
|
N112301AB8F62
|
|
KRUSHA LAXMAN KADU
|
()
|
40
|
GANAGAPUR
|
MH-15-007-023-001/1608 (JAMGAON)
|
1815007000NRG24301120230804599
|
30/11/2023
|
ANKUSH RAMNATH MAGAR
|
1815007WL046524
|
ANKUSH RAMNATH MAGAR
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AB8F3A
|
|
ANKUSH RAMNATH MAGAR
|
()
|
41
|
GANAGAPUR
|
MH-15-007-023-001/3189 (JAMGAON)
|
1815007000NRG24301120230804605
|
30/11/2023
|
ABUJAR BABA SHAIKH
|
1815007WL046524
|
ABUJAR BABA SHAIKH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AB8F50
|
|
ABUJAR BABA SHAIKH
|
()
|
42
|
GANAGAPUR
|
MH-15-007-023-001/498 (JAMGAON)
|
1815007000NRG24301120230804610
|
30/11/2023
|
ANIS DAUD SHAHA
|
1815007WL046524
|
ANIS DAUD SHAHA
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AB8F69
|
|
ANIS DAUD SHAHA
|
()
|
43
|
GANAGAPUR
|
MH-15-007-023-001/714 (JAMGAON)
|
1815007000NRG24301120230804620
|
30/11/2023
|
MILAN SONYABHAPU BANSODE
|
1815007WL046524
|
MILAN SONYABHAPU BANSODE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AB8F64
|
|
MILAN SONYABHAPU BANSODE
|
()
|
44
|
GANAGAPUR
|
MH-15-007-029-001/116 (BOLEGAON)
|
1815007000NRG24301120230802590
|
30/11/2023
|
SHABANA SALIM SHAIKH
|
1815007WL046423
|
SHABANA SALIM SHAIKH
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
24/01/2024
|
|
N112301AB8F2F
|
|
SHABANA SALIM SHAIKH
|
()
|
45
|
GANAGAPUR
|
MH-15-007-043-001/12 (NAWABPUR)
|
1815007000NRG24301120230804719
|
30/11/2023
|
GORAKH BABURAO JAGTAP
|
1815007WL046528
|
GORAKH BABURAO JAGTAP
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB8F37
|
|
GORAKH BABURAO JAGTAP
|
()
|
46
|
GANAGAPUR
|
MH-15-007-043-001/12 (NAWABPUR)
|
1815007000NRG24301120230804721
|
30/11/2023
|
GORAKH BABURAO JAGTAP
|
1815007WL046528
|
GORAKH BABURAO JAGTAP
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301AB8F36
|
|
GORAKH BABURAO JAGTAP
|
()
|
47
|
GANAGAPUR
|
MH-15-007-043-001/12 (NAWABPUR)
|
1815007000NRG24301120230804722
|
30/11/2023
|
SANGITA GORAKH JAGTAP
|
1815007WL046528
|
SANGITA GORAKH JAGTAP
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301AB8F34
|
|
SANGITA GORAKH JAGTAP
|
()
|
48
|
GANAGAPUR
|
MH-15-007-043-001/12 (NAWABPUR)
|
1815007000NRG24301120230804720
|
30/11/2023
|
SANGITA GORAKH JAGTAP
|
1815007WL046528
|
SANGITA GORAKH JAGTAP
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB8F35
|
|
SANGITA GORAKH JAGTAP
|
()
|
49
|
GANAGAPUR
|
MH-15-007-043-001/127 (NAWABPUR)
|
1815007000NRG24301120230804724
|
30/11/2023
|
BHAGUBAI NARAYAN HAFASE
|
1815007WL046528
|
BHAGUBAI NARAYAN HAFASE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301AB8F32
|
|
BHAGUBAI NARAYAN HAFASE
|
()
|
50
|
GANAGAPUR
|
MH-15-007-043-001/127 (NAWABPUR)
|
1815007000NRG24301120230804727
|
30/11/2023
|
BHAGUBAI NARAYAN HAFASE
|
1815007WL046528
|
BHAGUBAI NARAYAN HAFASE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301AB8F31
|
|
BHAGUBAI NARAYAN HAFASE
|
()
|
51
|
GANAGAPUR
|
MH-15-007-043-001/380 (NAWABPUR)
|
1815007000NRG24301120230804757
|
30/11/2023
|
RAHUL WASANT SHINDE
|
1815007WL046528
|
RAHUL WASANT SHINDE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AB8F1C
|
|
RAHUL WASANT SHINDE
|
()
|
52
|
GANAGAPUR
|
MH-15-007-043-001/380 (NAWABPUR)
|
1815007000NRG24301120230804758
|
30/11/2023
|
RAHUL WASANT SHINDE
|
1815007WL046528
|
RAHUL WASANT SHINDE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AB8F1B
|
|
RAHUL WASANT SHINDE
|
()
|
53
|
GANAGAPUR
|
MH-15-007-043-001/401 (NAWABPUR)
|
1815007000NRG24301120230804761
|
30/11/2023
|
ALAMNUR SAYADNUR SAYYAD
|
1815007WL046528
|
ALAMNUR SAYADNUR SAYYAD
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301AB8F22
|
|
ALAMNUR SAYADNUR SAYYAD
|
()
|
54
|
GANAGAPUR
|
MH-15-007-043-001/401 (NAWABPUR)
|
1815007000NRG24301120230804762
|
30/11/2023
|
ALAMNUR SAYADNUR SAYYAD
|
1815007WL046528
|
ALAMNUR SAYADNUR SAYYAD
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
24/01/2024
|
|
N112301AB8F21
|
|
ALAMNUR SAYADNUR SAYYAD
|
()
|
55
|
GANAGAPUR
|
MH-15-007-043-001/402 (NAWABPUR)
|
1815007000NRG24301120230804763
|
30/11/2023
|
ANIS YASIN PATHAN
|
1815007WL046528
|
ANIS YASIN PATHAN
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
24/01/2024
|
|
N112301AB8F56
|
|
ANIS YASIN PATHAN
|
()
|
56
|
GANAGAPUR
|
MH-15-007-043-001/402 (NAWABPUR)
|
1815007000NRG24301120230804764
|
30/11/2023
|
ANIS YASIN PATHAN
|
1815007WL046528
|
ANIS YASIN PATHAN
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301AB8F57
|
|
ANIS YASIN PATHAN
|
()
|
57
|
GANAGAPUR
|
MH-15-007-043-001/403 (NAWABPUR)
|
1815007000NRG24301120230804765
|
30/11/2023
|
JAVED YASIN PATHAN
|
1815007WL046528
|
JAVED YASIN PATHAN
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301AB8F59
|
|
JAVED YASIN PATHAN
|
()
|
58
|
GANAGAPUR
|
MH-15-007-043-001/403 (NAWABPUR)
|
1815007000NRG24301120230804766
|
30/11/2023
|
JAVED YASIN PATHAN
|
1815007WL046528
|
JAVED YASIN PATHAN
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
24/01/2024
|
|
N112301AB8F5A
|
|
JAVED YASIN PATHAN
|
()
|
59
|
GANAGAPUR
|
MH-15-007-043-001/404 (NAWABPUR)
|
1815007000NRG24301120230804767
|
30/11/2023
|
SHANKAR SHIVAJI KANHE
|
1815007WL046528
|
SHANKAR SHIVAJI KANHE
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
24/01/2024
|
|
N112301AB8F4D
|
|
SHANKAR SHIVAJI KANHE
|
()
|
60
|
GANAGAPUR
|
MH-15-007-043-001/404 (NAWABPUR)
|
1815007000NRG24301120230804768
|
30/11/2023
|
SHANKAR SHIVAJI KANHE
|
1815007WL046528
|
SHANKAR SHIVAJI KANHE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301AB8F4C
|
|
SHANKAR SHIVAJI KANHE
|
()
|
61
|
GANAGAPUR
|
MH-15-007-055-002/559 (PAKHORA)
|
1815007000NRG24301120230804827
|
30/11/2023
|
suvarna SANDIP KASHID
|
1815007WL046530
|
suvarna SANDIP KASHID
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301AB8F40
|
|
suvarna SANDIP KASHID
|
()
|
62
|
GANAGAPUR
|
MH-15-007-069-001/1230 (WAHEGAON)
|
1815007000NRG24301120230802721
|
30/11/2023
|
MACHHINDRA BADAM MANAL
|
1815007WL046426
|
MACHHINDRA BADAM MANAL
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB8F49
|
|
MACHHINDRA BADAM MANAL
|
()
|
63
|
GANAGAPUR
|
MH-15-007-069-001/1274 (WAHEGAON)
|
1815007000NRG24301120230801873
|
30/11/2023
|
Harsad Parkhe
|
1815007WL046396
|
Harsad Parkhe
|
00045
|
BARB0GANAUR
|
1350
|
1350
|
Processed
|
24/01/2024
|
|
N112301AB8F55
|
|
Harsad Parkhe
|
()
|
64
|
GANAGAPUR
|
MH-15-007-079-001/1058 (MANJRI)
|
1815007000NRG24301120230804329
|
30/11/2023
|
Harshada Rajendra Kasane
|
1815007WL046512
|
Harshada Rajendra Kasane
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301AB8F68
|
|
Harshada Rajendra Kasane
|
()
|
65
|
GANAGAPUR
|
MH-15-007-079-001/1186 (MANJRI)
|
1815007000NRG24301120230804335
|
30/11/2023
|
Vishal Dattatray Naik
|
1815007WL046512
|
Vishal Dattatray Naik
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB8F4A
|
|
Vishal Dattatray Naik
|
()
|
66
|
GANAGAPUR
|
MH-15-007-079-001/1229 (MANJRI)
|
1815007000NRG24301120230804343
|
30/11/2023
|
Chandrshekhar Bhagchand Nighote
|
1815007WL046512
|
Chandrshekhar Bhagchand Nighote
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301AB8F61
|
|
Chandrshekhar Bhagchand Nighote
|
()
|
67
|
GANAGAPUR
|
MH-15-007-079-001/1229 (MANJRI)
|
1815007000NRG24301120230804344
|
30/11/2023
|
Kalyani Chandrashekhar Nighote
|
1815007WL046512
|
Kalyani Chandrashekhar Nighote
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301AB8F2E
|
|
Kalyani Chandrashekhar Nighote
|
()
|
68
|
GANAGAPUR
|
MH-15-007-079-001/1236 (MANJRI)
|
1815007000NRG24301120230804410
|
30/11/2023
|
Nilesh Bhausaheb Sonawane
|
1815007WL046516
|
Nilesh Bhausaheb Sonawane
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301AB8F5F
|
|
Nilesh Bhausaheb Sonawane
|
()
|
69
|
GANAGAPUR
|
MH-15-007-079-001/1236 (MANJRI)
|
1815007000NRG24301120230804411
|
30/11/2023
|
Vijayshri Nilesh Sonawane
|
1815007WL046516
|
Vijayshri Nilesh Sonawane
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301AB8F66
|
|
Vijayshri Nilesh Sonawane
|
()
|
70
|
GANAGAPUR
|
MH-15-007-079-001/301 (MANJRI)
|
1815007000NRG24301120230804354
|
30/11/2023
|
Urmila Ganesh Kasane
|
1815007WL046512
|
Urmila Ganesh Kasane
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301AB8F2B
|
|
Urmila Ganesh Kasane
|
()
|
71
|
GANAGAPUR
|
MH-15-007-079-001/407 (MANJRI)
|
1815007000NRG24301120230804357
|
30/11/2023
|
Amruta Navnath Salunke
|
1815007WL046512
|
Amruta Navnath Salunke
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301AB8F27
|
|
Amruta Navnath Salunke
|
()
|
72
|
GANAGAPUR
|
MH-15-007-079-001/798 (MANJRI)
|
1815007000NRG24301120230804374
|
30/11/2023
|
Ashwini Kalyan Sumb
|
1815007WL046512
|
Ashwini Kalyan Sumb
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301AB8F3C
|
|
Ashwini Kalyan Sumb
|
()
|
73
|
GANAGAPUR
|
MH-15-007-079-001/798 (MANJRI)
|
1815007000NRG24301120230804373
|
30/11/2023
|
Kalyan Ashok Sumb
|
1815007WL046512
|
Kalyan Ashok Sumb
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301AB8F1E
|
|
Kalyan Ashok Sumb
|
()
|
74
|
GANAGAPUR
|
MH-15-007-079-001/875 (MANJRI)
|
1815007000NRG24301120230804376
|
30/11/2023
|
Misal Balasaheb Trimbak
|
1815007WL046512
|
Misal Balasaheb Trimbak
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB8F5B
|
|
Misal Balasaheb Trimbak
|
()
|
75
|
GANAGAPUR
|
MH-15-007-079-001/929 (MANJRI)
|
1815007000NRG24301120230804386
|
30/11/2023
|
Pushpabai Jagannath Misal
|
1815007WL046512
|
Pushpabai Jagannath Misal
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB8F44
|
|
Pushpabai Jagannath Misal
|
()
|
76
|
GANAGAPUR
|
MH-15-007-083-001/16797 (BHALGAON)
|
1815007000NRG24301120230801337
|
30/11/2023
|
kaveri chetan pawar
|
1815007WL046381
|
kaveri chetan pawar
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB8F65
|
|
kaveri chetan pawar
|
()
|
77
|
GANAGAPUR
|
MH-15-007-083-001/16825 (BHALGAON)
|
1815007000NRG24301120230801830
|
30/11/2023
|
ASHOK GANESH DUBE
|
1815007WL046395
|
ASHOK GANESH DUBE
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301AB8F33
|
|
ASHOK GANESH DUBE
|
()
|
78
|
GANAGAPUR
|
MH-15-007-083-001/214 (BHALGAON)
|
1815007000NRG24301120230801347
|
30/11/2023
|
DIPAK SURESH BOKSE
|
1815007WL046381
|
DIPAK SURESH BOKSE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301AB8F5E
|
|
DIPAK SURESH BOKSE
|
()
|
79
|
GANAGAPUR
|
MH-15-007-083-001/566 (BHALGAON)
|
1815007000NRG24301120230801854
|
30/11/2023
|
YASMINBI KASAM SHAHA
|
1815007WL046395
|
YASMINBI KASAM SHAHA
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301AB8F3F
|
|
YASMINBI KASAM SHAHA
|
()
|
80
|
GANAGAPUR
|
MH-15-007-083-001/93 (BHALGAON)
|
1815007000NRG24301120230801856
|
30/11/2023
|
BANUBI SANDU SHAIKH
|
1815007WL046395
|
BANUBI SANDU SHAIKH
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301AB8F41
|
|
BANUBI SANDU SHAIKH
|
()
|
81
|
GANAGAPUR
|
MH-15-007-089-001/189 (GANESHWADI)
|
1815007000NRG24301120230803110
|
30/11/2023
|
VIKI GAJANMAN GADEKAR
|
1815007WL046443
|
VIKI GAJANMAN GADEKAR
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AB8F39
|
|
VIKI GAJANMAN GADEKAR
|
()
|
82
|
GANAGAPUR
|
MH-15-007-106-001/130 (BABARGAON)
|
1815007000NRG24301120230803964
|
30/11/2023
|
BABAN DAGADU SATPUTE
|
1815007WL046493
|
BABAN DAGADU SATPUTE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB8F16
|
|
BABAN DAGADU SATPUTE
|
()
|
83
|
GANAGAPUR
|
MH-15-007-106-001/130 (BABARGAON)
|
1815007000NRG24301120230803965
|
30/11/2023
|
LAXMIBAI BABAN SATPUTE
|
1815007WL046493
|
LAXMIBAI BABAN SATPUTE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB8F17
|
|
LAXMIBAI BABAN SATPUTE
|
()
|
84
|
GANAGAPUR
|
MH-15-007-106-001/296 (BABARGAON)
|
1815007000NRG24301120230803982
|
30/11/2023
|
JAYESH KALYAN SAGAR
|
1815007WL046493
|
JAYESH KALYAN SAGAR
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301AB8F60
|
|
JAYESH KALYAN SAGAR
|
()
|
85
|
GANAGAPUR
|
MH-15-007-106-001/391 (BABARGAON)
|
1815007000NRG24301120230803988
|
30/11/2023
|
SANJAY GOPINATH THORAT
|
1815007WL046493
|
SANJAY GOPINATH THORAT
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB8F4B
|
|
SANJAY GOPINATH THORAT
|
()
|
86
|
GANAGAPUR
|
MH-15-007-106-001/391 (BABARGAON)
|
1815007000NRG24301120230803989
|
30/11/2023
|
VALIKA SANJAY THORAT
|
1815007WL046493
|
VALIKA SANJAY THORAT
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB8F45
|
|
VALIKA SANJAY THORAT
|
()
|
87
|
GANAGAPUR
|
MH-15-007-106-001/412 (BABARGAON)
|
1815007000NRG24301120230803787
|
30/11/2023
|
NIKITA SOMNATH TUPE
|
1815007WL046475
|
NIKITA SOMNATH TUPE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB8F47
|
|
NIKITA SOMNATH TUPE
|
()
|
88
|
GANAGAPUR
|
MH-15-007-106-001/412 (BABARGAON)
|
1815007000NRG24301120230803786
|
30/11/2023
|
SOMNATH BAJIRAO TUPE
|
1815007WL046475
|
SOMNATH BAJIRAO TUPE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB8F43
|
|
SOMNATH BAJIRAO TUPE
|
()
|
89
|
GANAGAPUR
|
MH-15-007-106-001/707 (BABARGAON)
|
1815007000NRG24301120230804001
|
30/11/2023
|
SHANKAR BABAN SATPUTE
|
1815007WL046493
|
SHANKAR BABAN SATPUTE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB8F53
|
|
SHANKAR BABAN SATPUTE
|
()
|
90
|
GANAGAPUR
|
MH-15-007-106-001/711 (BABARGAON)
|
1815007000NRG24301120230804002
|
30/11/2023
|
chandrakant nanasaheb dande
|
1815007WL046493
|
chandrakant nanasaheb dande
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
24/01/2024
|
|
N112301AB8F42
|
|
chandrakant nanasaheb dande
|
()
|
91
|
GANAGAPUR
|
MH-15-007-106-001/712 (BABARGAON)
|
1815007000NRG24301120230804003
|
30/11/2023
|
SWAPNIL SANTOSH SAVANT
|
1815007WL046493
|
SWAPNIL SANTOSH SAVANT
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
24/01/2024
|
|
N112301AB8F58
|
|
SWAPNIL SANTOSH SAVANT
|
()
|
92
|
GANAGAPUR
|
MH-15-007-106-001/9 (BABARGAON)
|
1815007000NRG24301120230804010
|
30/11/2023
|
RAMESHWAR ASHOK DANDE
|
1815007WL046493
|
RAMESHWAR ASHOK DANDE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301AB8F3E
|
|
RAMESHWAR ASHOK DANDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146765
|
146765
|
|
|
|
|
|
|
|
93
|
GANAGAPUR
|
MH-15-007-001-004/651 (SHAHAPUR)
|
1815007000NRG24301120230800514
|
30/11/2023
|
LAXMAN JALIDAR SHINDE
|
1815007WL046354
|
LAXMAN JALIDAR SHINDE
|
00045
|
BARB0WALUJX
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB8F71
|
|
LAXMAN JALIDAR SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
94
|
GANAGAPUR
|
MH-15-007-036-001/266 (TALPIMPRI)
|
1815007000NRG24301120230800717
|
30/11/2023
|
RAMESHWAR SHAINATH SHENGULE
|
1815007WL046363
|
RAMESHWAR SHAINATH SHENGULE
|
00048
|
BKID0000680
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AB8F73
|
|
RAMESHWAR SHAINATH SHENGULE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
95
|
GANAGAPUR
|
MH-15-007-001-004/108 (SHAHAPUR)
|
1815007000NRG24301120230800424
|
30/11/2023
|
tarabai Somnath Shinde
|
1815007WL046353
|
tarabai Somnath Shinde
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB8F77
|
|
tarabai Somnath Shinde
|
()
|
96
|
GANAGAPUR
|
MH-15-007-001-004/12 (SHAHAPUR)
|
1815007000NRG24301120230800426
|
30/11/2023
|
Sandip Lakhu Mule
|
1815007WL046353
|
Sandip Lakhu Mule
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB8F7A
|
|
Sandip Lakhu Mule
|
()
|
97
|
GANAGAPUR
|
MH-15-007-001-004/130 (SHAHAPUR)
|
1815007000NRG24301120230800431
|
30/11/2023
|
AMBADAS MURLIDHAR GAWARE
|
1815007WL046353
|
AMBADAS MURLIDHAR GAWARE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301AB8FAB
|
|
AMBADAS MURLIDHAR GAWARE
|
()
|
98
|
GANAGAPUR
|
MH-15-007-001-004/14 (SHAHAPUR)
|
1815007000NRG24301120230800436
|
30/11/2023
|
VAISHALI BABASAHEB GAVARE
|
1815007WL046353
|
VAISHALI BABASAHEB GAVARE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301AB8F81
|
|
VAISHALI BABASAHEB GAVARE
|
()
|
99
|
GANAGAPUR
|
MH-15-007-001-004/154 (SHAHAPUR)
|
1815007000NRG24301120230800485
|
30/11/2023
|
NARAYAN NAMDEV GAWARE
|
1815007WL046354
|
NARAYAN NAMDEV GAWARE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301AB8F75
|
|
NARAYAN NAMDEV GAWARE
|
()
|
100
|
GANAGAPUR
|
MH-15-007-001-004/166 (SHAHAPUR)
|
1815007000NRG24301120230800489
|
30/11/2023
|
KUSUMBAI ANNASAHEB GAWARE
|
1815007WL046354
|
KUSUMBAI ANNASAHEB GAWARE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301AB8F7E
|
|
KUSUMBAI ANNASAHEB GAWARE
|
()
|
101
|
GANAGAPUR
|
MH-15-007-001-004/170 (SHAHAPUR)
|
1815007000NRG24301120230800440
|
30/11/2023
|
JIJABAI UTTAM SHINDE
|
1815007WL046353
|
JIJABAI UTTAM SHINDE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301AB8F7F
|
|
JIJABAI UTTAM SHINDE
|
()
|
102
|
GANAGAPUR
|
MH-15-007-001-004/170 (SHAHAPUR)
|
1815007000NRG24301120230800441
|
30/11/2023
|
Rohan Narayan Shinde
|
1815007WL046353
|
Rohan Narayan Shinde
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301AB8F79
|
|
Rohan Narayan Shinde
|
()
|
103
|
GANAGAPUR
|
MH-15-007-001-004/187 (SHAHAPUR)
|
1815007000NRG24301120230800446
|
30/11/2023
|
Sunita Raju Bharad
|
1815007WL046353
|
Sunita Raju Bharad
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB8F88
|
|
Sunita Raju Bharad
|
()
|
104
|
GANAGAPUR
|
MH-15-007-001-004/188 (SHAHAPUR)
|
1815007000NRG24301120230800451
|
30/11/2023
|
Aditya Krushna Shinde
|
1815007WL046353
|
Aditya Krushna Shinde
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB8F84
|
|
Aditya Krushna Shinde
|
()
|
105
|
GANAGAPUR
|
MH-15-007-001-004/188 (SHAHAPUR)
|
1815007000NRG24301120230800448
|
30/11/2023
|
Anita Bhagwan Shinde
|
1815007WL046353
|
Anita Bhagwan Shinde
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB8F87
|
|
Anita Bhagwan Shinde
|
()
|
106
|
GANAGAPUR
|
MH-15-007-001-004/188 (SHAHAPUR)
|
1815007000NRG24301120230800449
|
30/11/2023
|
Shital Krishna Shinde
|
1815007WL046353
|
Shital Krishna Shinde
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB8F7B
|
|
Shital Krishna Shinde
|
()
|
107
|
GANAGAPUR
|
MH-15-007-001-004/188 (SHAHAPUR)
|
1815007000NRG24301120230800450
|
30/11/2023
|
Vimal Sudhakar Shinde
|
1815007WL046353
|
Vimal Sudhakar Shinde
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB8F7C
|
|
Vimal Sudhakar Shinde
|
()
|
108
|
GANAGAPUR
|
MH-15-007-001-004/23 (SHAHAPUR)
|
1815007000NRG24301120230800496
|
30/11/2023
|
JAILIDHAR KISAN SHINDE
|
1815007WL046354
|
JAILIDHAR KISAN SHINDE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB8F7D
|
|
JAILIDHAR KISAN SHINDE
|
()
|
109
|
GANAGAPUR
|
MH-15-007-001-004/23 (SHAHAPUR)
|
1815007000NRG24301120230800497
|
30/11/2023
|
SHINDE
|
1815007WL046354
|
SHINDE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB8F80
|
|
SHINDE
|
()
|
110
|
GANAGAPUR
|
MH-15-007-001-004/32 (SHAHAPUR)
|
1815007000NRG24301120230800452
|
30/11/2023
|
BHAUSAHEB KASHINATH C
|
1815007WL046353
|
BHAUSAHEB KASHINATH C
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301AB8F82
|
|
BHAUSAHEB KASHINATH C
|
()
|
111
|
GANAGAPUR
|
MH-15-007-001-004/333 (SHAHAPUR)
|
1815007000NRG24301120230800499
|
30/11/2023
|
BHAGWAN BHAGINATH GAWARE
|
1815007WL046354
|
BHAGWAN BHAGINATH GAWARE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301AB8FAD
|
|
BHAGWAN BHAGINATH GAWARE
|
()
|
112
|
GANAGAPUR
|
MH-15-007-001-004/364 (SHAHAPUR)
|
1815007000NRG24301120230800457
|
30/11/2023
|
Gopal Pandurang Pandit
|
1815007WL046353
|
Gopal Pandurang Pandit
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB8F85
|
|
Gopal Pandurang Pandit
|
()
|
113
|
GANAGAPUR
|
MH-15-007-001-004/364 (SHAHAPUR)
|
1815007000NRG24301120230800458
|
30/11/2023
|
Tushar Dattatry Pandit
|
1815007WL046353
|
Tushar Dattatry Pandit
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB8F89
|
|
Tushar Dattatry Pandit
|
()
|
114
|
GANAGAPUR
|
MH-15-007-001-004/394 (SHAHAPUR)
|
1815007000NRG24301120230800459
|
30/11/2023
|
RUKMANBAI PANDIT GAWARE
|
1815007WL046353
|
RUKMANBAI PANDIT GAWARE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301AB8FAC
|
|
RUKMANBAI PANDIT GAWARE
|
()
|
115
|
GANAGAPUR
|
MH-15-007-001-004/564 (SHAHAPUR)
|
1815007000NRG24301120230800466
|
30/11/2023
|
Anil Dnyaneshwar Shinde
|
1815007WL046353
|
Anil Dnyaneshwar Shinde
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301AB8F83
|
|
Anil Dnyaneshwar Shinde
|
()
|
116
|
GANAGAPUR
|
MH-15-007-001-004/564 (SHAHAPUR)
|
1815007000NRG24301120230800467
|
30/11/2023
|
Rani Anil Shinde
|
1815007WL046353
|
Rani Anil Shinde
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301AB8F86
|
|
Rani Anil Shinde
|
()
|
117
|
GANAGAPUR
|
MH-15-007-001-004/638 (SHAHAPUR)
|
1815007000NRG24301120230800474
|
30/11/2023
|
Shivaji Anna Shinde
|
1815007WL046353
|
Shivaji Anna Shinde
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301AB8F74
|
|
Shivaji Anna Shinde
|
()
|
118
|
GANAGAPUR
|
MH-15-007-001-004/649 (SHAHAPUR)
|
1815007000NRG24301120230800513
|
30/11/2023
|
Alakabai Rustum Alanjkar
|
1815007WL046354
|
Alakabai Rustum Alanjkar
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB8F78
|
|
Alakabai Rustum Alanjkar
|
()
|
119
|
GANAGAPUR
|
MH-15-007-001-004/649 (SHAHAPUR)
|
1815007000NRG24301120230800512
|
30/11/2023
|
Rustum Raghunath Alanjkar
|
1815007WL046354
|
Rustum Raghunath Alanjkar
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB8F76
|
|
Rustum Raghunath Alanjkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40674
|
40674
|
|
|
|
|
|
|
|
120
|
GANAGAPUR
|
MH-15-007-001-004/364 (SHAHAPUR)
|
1815007000NRG24301120230800455
|
30/11/2023
|
CHABABAI MAROTI PANDIT
|
1815007WL046353
|
CHABABAI MAROTI PANDIT
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB8FCD
|
|
CHABABAI MAROTI PANDIT
|
()
|
121
|
GANAGAPUR
|
MH-15-007-001-004/364 (SHAHAPUR)
|
1815007000NRG24301120230800454
|
30/11/2023
|
DATTU MAROTI PANDIT
|
1815007WL046353
|
DATTU MAROTI PANDIT
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB8FCB
|
|
DATTU MAROTI PANDIT
|
()
|
122
|
GANAGAPUR
|
MH-15-007-001-004/364 (SHAHAPUR)
|
1815007000NRG24301120230800456
|
30/11/2023
|
Sangith Pandurang Pandit
|
1815007WL046353
|
Sangith Pandurang Pandit
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB8FCC
|
|
Sangith Pandurang Pandit
|
()
|
123
|
GANAGAPUR
|
MH-15-007-004-001/146 (WARKHED)
|
1815007000NRG24301120230804089
|
30/11/2023
|
JANARDHAN MURALIDHAR SHINDE
|
1815007WL046500
|
JANARDHAN MURALIDHAR SHINDE
|
00051
|
MAHB0000271
|
1330
|
1330
|
Processed
|
24/01/2024
|
|
N112301AB8FD0
|
|
JANARDHAN MURALIDHAR SHINDE
|
()
|
124
|
GANAGAPUR
|
MH-15-007-004-001/225 (WARKHED)
|
1815007000NRG24301120230804099
|
30/11/2023
|
SURYABHAN NEMAJI JADHAV
|
1815007WL046500
|
SURYABHAN NEMAJI JADHAV
|
00051
|
MAHB0000271
|
1340
|
1340
|
Processed
|
24/01/2024
|
|
N112301AB903F
|
|
SURYABHAN NEMAJI JADHAV
|
()
|
125
|
GANAGAPUR
|
MH-15-007-004-001/248 (WARKHED)
|
1815007000NRG24301120230804207
|
30/11/2023
|
PRALHAD BHANUDAS JANRAO
|
1815007WL046502
|
PRALHAD BHANUDAS JANRAO
|
00051
|
MAHB0000271
|
1345
|
1345
|
Processed
|
24/01/2024
|
|
N112301AB903E
|
|
PRALHAD BHANUDAS JANRAO
|
()
|
126
|
GANAGAPUR
|
MH-15-007-004-001/269 (WARKHED)
|
1815007000NRG24301120230804208
|
30/11/2023
|
LAXMAN GHANAJI SATHE
|
1815007WL046502
|
LAXMAN GHANAJI SATHE
|
00051
|
MAHB0000271
|
1350
|
1350
|
Processed
|
24/01/2024
|
|
N112301AB8FCA
|
|
LAXMAN GHANAJI SATHE
|
()
|
127
|
GANAGAPUR
|
MH-15-007-004-001/448 (WARKHED)
|
1815007000NRG24301120230804147
|
30/11/2023
|
JYOTI KALYAN JANRAO
|
1815007WL046500
|
JYOTI KALYAN JANRAO
|
00051
|
MAHB0000271
|
1340
|
1340
|
Processed
|
24/01/2024
|
|
N112301AB903D
|
|
JYOTI KALYAN JANRAO
|
()
|
128
|
GANAGAPUR
|
MH-15-007-004-001/97 (WARKHED)
|
1815007000NRG24301120230804172
|
30/11/2023
|
PUSHPABAI MACHINDRA JANRAO
|
1815007WL046500
|
PUSHPABAI MACHINDRA JANRAO
|
00051
|
MAHB0000271
|
1340
|
1340
|
Processed
|
24/01/2024
|
|
N112301AB903C
|
|
PUSHPABAI MACHINDRA JANRAO
|
()
|
129
|
GANAGAPUR
|
MH-15-007-017-002/245 (AGAR KANADGAON)
|
1815007000NRG24301120230803397
|
30/11/2023
|
gani badshaha shaikh
|
1815007WL046459
|
gani badshaha shaikh
|
00051
|
MAHB0000271
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N112301AB8FD1
|
|
gani badshaha shaikh
|
()
|
130
|
GANAGAPUR
|
MH-15-007-017-002/864 (AGAR KANADGAON)
|
1815007000NRG24301120230803419
|
30/11/2023
|
SHAHARUKH IBRAHIM SHAIKH
|
1815007WL046459
|
SHAHARUKH IBRAHIM SHAIKH
|
00051
|
MAHB0000271
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N112301AB8FBE
|
|
SHAHARUKH IBRAHIM SHAIKH
|
()
|
131
|
GANAGAPUR
|
MH-15-007-017-002/884 (AGAR KANADGAON)
|
1815007000NRG24301120230803425
|
30/11/2023
|
kalyan babulal unchade
|
1815007WL046459
|
kalyan babulal unchade
|
00051
|
MAHB0000271
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N112301AB8FC4
|
|
kalyan babulal unchade
|
()
|
132
|
GANAGAPUR
|
MH-15-007-021-001/190 (RANJANGAON NARHARI)
|
1815007000NRG24301120230803622
|
30/11/2023
|
KISHOR DATTATRAY MHASKE
|
1815007WL046470
|
KISHOR DATTATRAY MHASKE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AB8FCF
|
|
KISHOR DATTATRAY MHASKE
|
()
|
133
|
GANAGAPUR
|
MH-15-007-043-001/368 (NAWABPUR)
|
1815007000NRG24301120230804753
|
30/11/2023
|
PRITEE DINESH SHINDE
|
1815007WL046528
|
PRITEE DINESH SHINDE
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
24/01/2024
|
|
N112301AB8FD3
|
|
PRITEE DINESH SHINDE
|
()
|
134
|
GANAGAPUR
|
MH-15-007-043-001/368 (NAWABPUR)
|
1815007000NRG24301120230804756
|
30/11/2023
|
PRITEE DINESH SHINDE
|
1815007WL046528
|
PRITEE DINESH SHINDE
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301AB8FD4
|
|
PRITEE DINESH SHINDE
|
()
|
135
|
GANAGAPUR
|
MH-15-007-043-001/86 (NAWABPUR)
|
1815007000NRG24301120230804778
|
30/11/2023
|
RADHA RAOSAHEB PAHUNE
|
1815007WL046528
|
RADHA RAOSAHEB PAHUNE
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301AB8FC6
|
|
RADHA RAOSAHEB PAHUNE
|
()
|
136
|
GANAGAPUR
|
MH-15-007-043-001/86 (NAWABPUR)
|
1815007000NRG24301120230804780
|
30/11/2023
|
RADHA RAOSAHEB PAHUNE
|
1815007WL046528
|
RADHA RAOSAHEB PAHUNE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB8FC7
|
|
RADHA RAOSAHEB PAHUNE
|
()
|
137
|
GANAGAPUR
|
MH-15-007-043-001/86 (NAWABPUR)
|
1815007000NRG24301120230804779
|
30/11/2023
|
RAOSAHEB HIRAMAN PAHUNE
|
1815007WL046528
|
RAOSAHEB HIRAMAN PAHUNE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB8FC8
|
|
RAOSAHEB HIRAMAN PAHUNE
|
()
|
138
|
GANAGAPUR
|
MH-15-007-043-001/86 (NAWABPUR)
|
1815007000NRG24301120230804777
|
30/11/2023
|
RAOSAHEB HIRAMAN PAHUNE
|
1815007WL046528
|
RAOSAHEB HIRAMAN PAHUNE
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301AB8FC9
|
|
RAOSAHEB HIRAMAN PAHUNE
|
()
|
139
|
GANAGAPUR
|
MH-15-007-046-001/185 (SHINGI)
|
1815007046NRG24301120230803831
|
30/11/2023
|
SANGITA KACHRU KARBHAR
|
1815007WL046478
|
SANGITA KACHRU KARBHAR
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301AB8FBF
|
|
SANGITA KACHRU KARBHAR
|
()
|
140
|
GANAGAPUR
|
MH-15-007-046-001/288 (SHINGI)
|
1815007046NRG24301120230803834
|
30/11/2023
|
SANGEETA SUBHASH GHATE
|
1815007WL046478
|
SANGEETA SUBHASH GHATE
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
24/01/2024
|
|
N112301AB8FC5
|
|
SANGEETA SUBHASH GHATE
|
()
|
141
|
GANAGAPUR
|
MH-15-007-046-001/379 (SHINGI)
|
1815007046NRG24301120230803837
|
30/11/2023
|
ABBAS NAWAZ SHIEKH
|
1815007WL046478
|
ABBAS NAWAZ SHIEKH
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
24/01/2024
|
|
N112301AB9041
|
|
ABBAS NAWAZ SHIEKH
|
()
|
142
|
GANAGAPUR
|
MH-15-007-046-001/401 (SHINGI)
|
1815007046NRG24301120230803841
|
30/11/2023
|
BANOBI MAJID SHEIKH
|
1815007WL046478
|
BANOBI MAJID SHEIKH
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
24/01/2024
|
|
N112301AB903B
|
|
BANOBI MAJID SHEIKH
|
()
|
143
|
GANAGAPUR
|
MH-15-007-046-001/401 (SHINGI)
|
1815007046NRG24301120230803840
|
30/11/2023
|
MAJID SHEIKH RASHID SHEIKH
|
1815007WL046478
|
MAJID SHEIKH RASHID SHEIKH
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
24/01/2024
|
|
N112301AB8FBD
|
|
MAJID SHEIKH RASHID SHEIKH
|
()
|
144
|
GANAGAPUR
|
MH-15-007-047-001/2028 (ZODEGAON)
|
1815007000NRG24301120230803091
|
30/11/2023
|
WALMIK NARAYAN NARODE
|
1815007WL046442
|
WALMIK NARAYAN NARODE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB8FC2
|
|
WALMIK NARAYAN NARODE
|
()
|
145
|
GANAGAPUR
|
MH-15-007-079-001/1184 (MANJRI)
|
1815007000NRG24301120230804036
|
30/11/2023
|
Ganesh Sarangdhar Misal
|
1815007WL046498
|
Ganesh Sarangdhar Misal
|
00051
|
MAHB0000271
|
1452
|
1452
|
Processed
|
24/01/2024
|
|
N112301AB8FC1
|
|
Ganesh Sarangdhar Misal
|
()
|
146
|
GANAGAPUR
|
MH-15-007-079-001/768 (MANJRI)
|
1815007000NRG24301120230804067
|
30/11/2023
|
EKNATH KASHINATH S
|
1815007WL046498
|
EKNATH KASHINATH S
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301AB9040
|
|
EKNATH KASHINATH S
|
()
|
147
|
GANAGAPUR
|
MH-15-007-079-001/867 (MANJRI)
|
1815007000NRG24301120230804444
|
30/11/2023
|
Sunita Sahebrao Tupe
|
1815007WL046516
|
Sunita Sahebrao Tupe
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB8FD2
|
|
Sunita Sahebrao Tupe
|
()
|
148
|
GANAGAPUR
|
MH-15-007-083-001/237 (BHALGAON)
|
1815007000NRG24301120230801744
|
30/11/2023
|
IEMEDA MAHEMUD PATHAN
|
1815007WL046391
|
IEMEDA MAHEMUD PATHAN
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB8FCE
|
|
IEMEDA MAHEMUD PATHAN
|
()
|
149
|
GANAGAPUR
|
MH-15-007-083-001/355 (BHALGAON)
|
1815007000NRG24301120230801845
|
30/11/2023
|
HANSRAJ NIWRUTI PAWAR
|
1815007WL046395
|
HANSRAJ NIWRUTI PAWAR
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301AB8FBC
|
|
HANSRAJ NIWRUTI PAWAR
|
()
|
150
|
GANAGAPUR
|
MH-15-007-083-001/565 (BHALGAON)
|
1815007000NRG24301120230801851
|
30/11/2023
|
ASHOK AMBADAS PAWAR
|
1815007WL046395
|
ASHOK AMBADAS PAWAR
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301AB8FC0
|
|
ASHOK AMBADAS PAWAR
|
()
|
151
|
GANAGAPUR
|
MH-15-007-083-001/565 (BHALGAON)
|
1815007000NRG24301120230801852
|
30/11/2023
|
LATA ASHOK PAWAR
|
1815007WL046395
|
LATA ASHOK PAWAR
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301AB8FC3
|
|
LATA ASHOK PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49727
|
49727
|
|
|
|
|
|
|
|
152
|
GANAGAPUR
|
MH-15-007-029-001/22 (BOLEGAON)
|
1815007000NRG24301120230802601
|
30/11/2023
|
PADMABAI SUDAM GAIKWAD
|
1815007WL046423
|
PADMABAI SUDAM GAIKWAD
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB8FD5
|
|
PADMABAI SUDAM GAIKWAD
|
()
|
153
|
GANAGAPUR
|
MH-15-007-029-001/22 (BOLEGAON)
|
1815007000NRG24301120230802600
|
30/11/2023
|
SUDAM BHUJANGRAO GAIKWAD
|
1815007WL046423
|
SUDAM BHUJANGRAO GAIKWAD
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB8FD8
|
|
SUDAM BHUJANGRAO GAIKWAD
|
()
|
154
|
GANAGAPUR
|
MH-15-007-029-001/48 (BOLEGAON)
|
1815007000NRG24301120230802610
|
30/11/2023
|
KAILAS UTTAM GAIKWAD
|
1815007WL046423
|
KAILAS UTTAM GAIKWAD
|
00051
|
MAHB0001096
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
N112301AB8FD7
|
|
KAILAS UTTAM GAIKWAD
|
()
|
155
|
GANAGAPUR
|
MH-15-007-029-001/48 (BOLEGAON)
|
1815007000NRG24301120230802611
|
30/11/2023
|
SUNITA KAILAS GAIKWAD
|
1815007WL046423
|
SUNITA KAILAS GAIKWAD
|
00051
|
MAHB0001096
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
N112301AB8FD6
|
|
SUNITA KAILAS GAIKWAD
|
()
|
156
|
GANAGAPUR
|
MH-15-007-055-001/156 (PAKHORA)
|
1815007000NRG24301120230804823
|
30/11/2023
|
BHARATI GORAKH ZINZURDE
|
1815007WL046530
|
BHARATI GORAKH ZINZURDE
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB8FDA
|
|
BHARATI GORAKH ZINZURDE
|
()
|
157
|
GANAGAPUR
|
MH-15-007-055-002/559 (PAKHORA)
|
1815007000NRG24301120230804826
|
30/11/2023
|
Sandip Gorakhnath Kashid
|
1815007WL046530
|
Sandip Gorakhnath Kashid
|
00051
|
MAHB0001096
|
1632
|
1632
|
Rejected
|
24/01/2024
|
|
N112301AB8FDC
|
No Such Account
|
|
|
158
|
GANAGAPUR
|
MH-15-007-070-003/52 (GURU DHANORA)
|
1815007000NRG24301120230801039
|
30/11/2023
|
KOMAL GORAKH PURI
|
1815007WL046369
|
KOMAL GORAKH PURI
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301AB903A
|
|
KOMAL GORAKH PURI
|
()
|
159
|
GANAGAPUR
|
MH-15-007-070-003/56 (GURU DHANORA)
|
1815007000NRG24301120230801040
|
30/11/2023
|
YOGITA RAMESHWAR MORE
|
1815007WL046369
|
YOGITA RAMESHWAR MORE
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB9039
|
|
YOGITA RAMESHWAR MORE
|
()
|
160
|
GANAGAPUR
|
MH-15-007-106-001/713 (BABARGAON)
|
1815007000NRG24301120230803789
|
30/11/2023
|
DIPALI SANDIP DANDE
|
1815007WL046475
|
DIPALI SANDIP DANDE
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB8FD9
|
|
DIPALI SANDIP DANDE
|
()
|
161
|
GANAGAPUR
|
MH-15-007-106-001/713 (BABARGAON)
|
1815007000NRG24301120230803788
|
30/11/2023
|
SANDIP BABASAHEB DANDE
|
1815007WL046475
|
SANDIP BABASAHEB DANDE
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB8FDB
|
|
SANDIP BABASAHEB DANDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16224
|
16224
|
|
|
|
|
|
|
|
162
|
GANAGAPUR
|
MH-15-007-070-003/122 (GURU DHANORA)
|
1815007000NRG24301120230801014
|
30/11/2023
|
Vaishali Sandip Sukase
|
1815007WL046369
|
Vaishali Sandip Sukase
|
00051
|
MAHB0001578
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB8FDD
|
|
Vaishali Sandip Sukase
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
163
|
GANAGAPUR
|
MH-15-007-044-001/1103 (RAIPUR)
|
1815007000NRG24301120230802959
|
30/11/2023
|
GOKUL SHIVAJI BADOGE
|
1815007WL046434
|
GOKUL SHIVAJI BADOGE
|
00089
|
CBIN0281163
|
1548
|
1548
|
Processed
|
24/01/2024
|
|
N112301AB8FAA
|
|
GOKUL SHIVAJI BADOGE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
164
|
GANAGAPUR
|
MH-15-007-055-002/605 (PAKHORA)
|
1815007000NRG24301120230804840
|
30/11/2023
|
neha kalyan zinjude
|
1815007WL046530
|
neha kalyan zinjude
|
00089
|
CBIN0282790
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301AB8F8A
|
|
neha kalyan zinjude
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
165
|
GANAGAPUR
|
MH-15-007-004-001/253 (WARKHED)
|
1815007000NRG24301120230804109
|
30/11/2023
|
SUNIL GORAKHANATH THAGE
|
1815007WL046500
|
SUNIL GORAKHANATH THAGE
|
00165
|
IBKL0001568
|
1340
|
1340
|
Processed
|
24/01/2024
|
|
N112301AB8F8F
|
|
SUNIL GORAKHANATH THAGE
|
()
|
166
|
GANAGAPUR
|
MH-15-007-017-002/626 (AGAR KANADGAON)
|
1815007000NRG24301120230803860
|
30/11/2023
|
afroj kayyum shaikh
|
1815007WL046479
|
afroj kayyum shaikh
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB8F99
|
|
afroj kayyum shaikh
|
()
|
167
|
GANAGAPUR
|
MH-15-007-029-001/116 (BOLEGAON)
|
1815007000NRG24301120230802589
|
30/11/2023
|
SALIM AZIZ SHAIKH
|
1815007WL046423
|
SALIM AZIZ SHAIKH
|
00165
|
IBKL0001568
|
1608
|
1608
|
Processed
|
24/01/2024
|
|
N112301AB8F8C
|
|
SALIM AZIZ SHAIKH
|
()
|
168
|
GANAGAPUR
|
MH-15-007-029-001/52 (BOLEGAON)
|
1815007000NRG24301120230802613
|
30/11/2023
|
HARCHANDRA PANDRINATH GAYAKWAD
|
1815007WL046423
|
HARCHANDRA PANDRINATH GAYAKWAD
|
00165
|
IBKL0001568
|
1608
|
1608
|
Processed
|
24/01/2024
|
|
N112301AB8F8E
|
|
HARCHANDRA PANDRINATH GAYAKWAD
|
()
|
169
|
GANAGAPUR
|
MH-15-007-079-001/1211 (MANJRI)
|
1815007000NRG24301120230804342
|
30/11/2023
|
Anita Rahul Sonawane
|
1815007WL046512
|
Anita Rahul Sonawane
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB8F97
|
|
Anita Rahul Sonawane
|
()
|
170
|
GANAGAPUR
|
MH-15-007-079-001/246 (MANJRI)
|
1815007000NRG24301120230804465
|
30/11/2023
|
Amarnath Subhash Kolse
|
1815007WL046518
|
Amarnath Subhash Kolse
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AB8F95
|
|
Amarnath Subhash Kolse
|
()
|
171
|
GANAGAPUR
|
MH-15-007-079-001/35 (MANJRI)
|
1815007000NRG24301120230804466
|
30/11/2023
|
Amit Raosaheb Kolse
|
1815007WL046518
|
Amit Raosaheb Kolse
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AB8F92
|
|
Amit Raosaheb Kolse
|
()
|
172
|
GANAGAPUR
|
MH-15-007-079-001/413 (MANJRI)
|
1815007000NRG24301120230804422
|
30/11/2023
|
Akash Abasaheb Misal
|
1815007WL046516
|
Akash Abasaheb Misal
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB8F98
|
|
Akash Abasaheb Misal
|
()
|
173
|
GANAGAPUR
|
MH-15-007-079-001/462 (MANJRI)
|
1815007000NRG24301120230804363
|
30/11/2023
|
Ganesh Vinayak Sumb
|
1815007WL046512
|
Ganesh Vinayak Sumb
|
00165
|
IBKL0001568
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301AB8F8B
|
|
Ganesh Vinayak Sumb
|
()
|
174
|
GANAGAPUR
|
MH-15-007-083-001/16792 (BHALGAON)
|
1815007000NRG24301120230801414
|
30/11/2023
|
ASLAM MUSA SHAIKH
|
1815007WL046383
|
ASLAM MUSA SHAIKH
|
00165
|
IBKL0001568
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301AB8F96
|
|
ASLAM MUSA SHAIKH
|
()
|
175
|
GANAGAPUR
|
MH-15-007-106-001/13 (BABARGAON)
|
1815007000NRG24301120230803961
|
30/11/2023
|
MEENABAI RAMDEO DANDE
|
1815007WL046493
|
MEENABAI RAMDEO DANDE
|
00165
|
IBKL0001568
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301AB8F90
|
|
MEENABAI RAMDEO DANDE
|
()
|
176
|
GANAGAPUR
|
MH-15-007-106-001/15 (BABARGAON)
|
1815007000NRG24301120230803967
|
30/11/2023
|
AANAASAHEB GOPALRAO DANDE
|
1815007WL046493
|
AANAASAHEB GOPALRAO DANDE
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB8F8D
|
|
AANAASAHEB GOPALRAO DANDE
|
()
|
177
|
GANAGAPUR
|
MH-15-007-106-001/35 (BABARGAON)
|
1815007000NRG24301120230803985
|
30/11/2023
|
MATHURABAI RAMCHANDRA DONGARE
|
1815007WL046493
|
MATHURABAI RAMCHANDRA DONGARE
|
00165
|
IBKL0001568
|
1608
|
1608
|
Processed
|
24/01/2024
|
|
N112301AB8F91
|
|
MATHURABAI RAMCHANDRA DONGARE
|
()
|
178
|
GANAGAPUR
|
MH-15-007-106-001/692 (BABARGAON)
|
1815007000NRG24301120230803998
|
30/11/2023
|
VITTHAL SHIVAJI DANDE
|
1815007WL046493
|
VITTHAL SHIVAJI DANDE
|
00165
|
IBKL0001568
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301AB8F94
|
|
VITTHAL SHIVAJI DANDE
|
()
|
179
|
GANAGAPUR
|
MH-15-007-106-001/9 (BABARGAON)
|
1815007000NRG24301120230804009
|
30/11/2023
|
KESHARBAI ASHOK DANDE
|
1815007WL046493
|
KESHARBAI ASHOK DANDE
|
00165
|
IBKL0001568
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301AB8F93
|
|
KESHARBAI ASHOK DANDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24068
|
24068
|
|
|
|
|
|
|
|
180
|
GANAGAPUR
|
MH-15-007-079-001/52 (MANJRI)
|
1815007000NRG24301120230804431
|
30/11/2023
|
Farhan Muniroddin Shaikh
|
1815007WL046516
|
Farhan Muniroddin Shaikh
|
00415
|
SBIN0007150
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301AB905F
|
|
MR FARHAN MUNIRODDIN SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
181
|
GANAGAPUR
|
MH-15-007-073-001/72 (MUDHESH WADGAON)
|
1815007000NRG24301120230804585
|
30/11/2023
|
Manisha Vilas Bhusare
|
1815007WL046523
|
Manisha Vilas Bhusare
|
00415
|
SBIN0009992
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301AB907B
|
|
MR MANISHA VILAS BHUSARE
|
()
|
182
|
GANAGAPUR
|
MH-15-007-106-001/2 (BABARGAON)
|
1815007000NRG24301120230803971
|
30/11/2023
|
PUSHAPA NANASAHEB DHANDE
|
1815007WL046493
|
PUSHAPA NANASAHEB DHANDE
|
00415
|
SBIN0009992
|
1608
|
1608
|
Processed
|
24/01/2024
|
|
N112301AB9090
|
|
MS PUSHPABAI NANASAHEB DANDE
|
()
|
183
|
GANAGAPUR
|
MH-15-007-106-001/5 (BABARGAON)
|
1815007000NRG24301120230803991
|
30/11/2023
|
REKHA SURESH DANDE
|
1815007WL046493
|
REKHA SURESH DANDE
|
00415
|
SBIN0009992
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB9049
|
|
MS REKHA SURESH DANDE
|
()
|
184
|
GANAGAPUR
|
MH-15-007-106-001/6 (BABARGAON)
|
1815007000NRG24301120230803992
|
30/11/2023
|
CHHYABAI SHANTILAL DANDE
|
1815007WL046493
|
CHHYABAI SHANTILAL DANDE
|
00415
|
SBIN0009992
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301AB90AC
|
|
MS CHHAYA SHANTILAL DANDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6498
|
6498
|
|
|
|
|
|
|
|
185
|
GANAGAPUR
|
MH-15-007-001-004/187 (SHAHAPUR)
|
1815007000NRG24301120230800447
|
30/11/2023
|
Akash Raju Bharad
|
1815007WL046353
|
Akash Raju Bharad
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB9091
|
|
MR AKASH RAJU BHARAD
|
()
|
186
|
GANAGAPUR
|
MH-15-007-001-004/635 (SHAHAPUR)
|
1815007000NRG24301120230800470
|
30/11/2023
|
Gokul Punjaram Shinde
|
1815007WL046353
|
Gokul Punjaram Shinde
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB9073
|
|
MR GOKUL PUNJARAM SHINDE
|
()
|
187
|
GANAGAPUR
|
MH-15-007-044-001/1124 (RAIPUR)
|
1815007000NRG24301120230802965
|
30/11/2023
|
AJAY GANESH BADUGE
|
1815007WL046434
|
AJAY GANESH BADUGE
|
00415
|
SBIN0017677
|
1548
|
1548
|
Processed
|
24/01/2024
|
|
N112301AB9087
|
|
MR AJAY GANESH BADOGE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
188
|
GANAGAPUR
|
MH-15-007-004-001/252 (WARKHED)
|
1815007000NRG24301120230804105
|
30/11/2023
|
ASHABAI APPASAHEB JANRAO
|
1815007WL046500
|
ASHABAI APPASAHEB JANRAO
|
00415
|
SBIN0020010
|
1330
|
1330
|
Processed
|
24/01/2024
|
|
N112301AB905D
|
|
MRS ASHABAI APPASAHEB JANRAO
|
()
|
189
|
GANAGAPUR
|
MH-15-007-004-001/998 (WARKHED)
|
1815007000NRG24301120230804232
|
30/11/2023
|
GANESH LAXMAN SATHE
|
1815007WL046502
|
GANESH LAXMAN SATHE
|
00415
|
SBIN0020010
|
1350
|
1350
|
Processed
|
24/01/2024
|
|
N112301AB9089
|
|
MASTER GANESH LAXMAN SATHE
|
()
|
190
|
GANAGAPUR
|
MH-15-007-013-001/399 (BAGDI)
|
1815007000NRG24301120230804785
|
30/11/2023
|
KISHOR SRIHARI BODKHE
|
1815007WL046529
|
KISHOR SRIHARI BODKHE
|
00415
|
SBIN0020010
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301AB90AE
|
|
MR KISHOR SHRIHARI BODKHE
|
()
|
191
|
GANAGAPUR
|
MH-15-007-013-001/464 (BAGDI)
|
1815007000NRG24301120230804794
|
30/11/2023
|
BIJALABAI SUDHAKAR BODAKHE
|
1815007WL046529
|
BIJALABAI SUDHAKAR BODAKHE
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301AB9063
|
|
MRS BIJALABAI SUDHAKAR BODKHE
|
()
|
192
|
GANAGAPUR
|
MH-15-007-029-001/265 (BOLEGAON)
|
1815007000NRG24301120230802605
|
30/11/2023
|
BALASAHEB GOVINDRAV GAIKWAD
|
1815007WL046423
|
BALASAHEB GOVINDRAV GAIKWAD
|
00415
|
SBIN0020010
|
1608
|
1608
|
Processed
|
24/01/2024
|
|
N112301AB9080
|
|
MR BALASAHEB GOVINDRAV GAIKWAD
|
()
|
193
|
GANAGAPUR
|
MH-15-007-029-001/265 (BOLEGAON)
|
1815007000NRG24301120230802606
|
30/11/2023
|
RIMABAI BALASAHEB GAIKWAD
|
1815007WL046423
|
RIMABAI BALASAHEB GAIKWAD
|
00415
|
SBIN0020010
|
1608
|
1608
|
Processed
|
24/01/2024
|
|
N112301AB907F
|
|
MS RIMABAI BALASAHEB GAIKWAD
|
()
|
194
|
GANAGAPUR
|
MH-15-007-069-001/1630 (WAHEGAON)
|
1815007000NRG24301120230801876
|
30/11/2023
|
ANIL POPATRAO CHAVAN
|
1815007WL046396
|
ANIL POPATRAO CHAVAN
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301AB9088
|
|
MR ANIL POPATRAO CHAVAN
|
()
|
195
|
GANAGAPUR
|
MH-15-007-079-001/1096 (MANJRI)
|
1815007000NRG24301120230804401
|
30/11/2023
|
Abasaheb Ramnath Tikhe
|
1815007WL046516
|
Abasaheb Ramnath Tikhe
|
00415
|
SBIN0020010
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301AB90B0
|
|
MR ABASAHEB RAMNATH TIKHE
|
()
|
196
|
GANAGAPUR
|
MH-15-007-079-001/1096 (MANJRI)
|
1815007000NRG24301120230804403
|
30/11/2023
|
Rahul Abasaheb Tikhe
|
1815007WL046516
|
Rahul Abasaheb Tikhe
|
00415
|
SBIN0020010
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301AB90AD
|
|
MR RAHUL ABASAHEB TIKHE
|
()
|
197
|
GANAGAPUR
|
MH-15-007-079-001/1203 (MANJRI)
|
1815007000NRG24301120230804340
|
30/11/2023
|
Mirabai Nana Sumb
|
1815007WL046512
|
Mirabai Nana Sumb
|
00415
|
SBIN0020010
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301AB9077
|
|
MRS MIRABAI NANA SUMB
|
()
|
198
|
GANAGAPUR
|
MH-15-007-079-001/611 (MANJRI)
|
1815007000NRG24301120230804433
|
30/11/2023
|
Javed Bandu Shaikh
|
1815007WL046516
|
Javed Bandu Shaikh
|
00415
|
SBIN0020010
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301AB909B
|
|
MR JAVED BANDU SHAIKH
|
()
|
199
|
GANAGAPUR
|
MH-15-007-079-001/879 (MANJRI)
|
1815007000NRG24301120230804382
|
30/11/2023
|
Dnyaneshwar Tulshiram Sonawane
|
1815007WL046512
|
Dnyaneshwar Tulshiram Sonawane
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB9075
|
|
MR DNYANESHWAR TULASIRAM SONAWANE
|
()
|
200
|
GANAGAPUR
|
MH-15-007-079-001/879 (MANJRI)
|
1815007000NRG24301120230804381
|
30/11/2023
|
Gayabai Tulshiram Sonawane
|
1815007WL046512
|
Gayabai Tulshiram Sonawane
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB908F
|
|
MRS GAYABAI TULSHIRAM SONAWANE
|
()
|
201
|
GANAGAPUR
|
MH-15-007-083-001/10 (BHALGAON)
|
1815007000NRG24301120230801397
|
30/11/2023
|
AARIFA JABBAR SHAHA
|
1815007WL046383
|
AARIFA JABBAR SHAHA
|
00415
|
SBIN0020010
|
1608
|
1608
|
Processed
|
24/01/2024
|
|
N112301AB9050
|
|
MRS AREFABE JABBAR SHAHA
|
()
|
202
|
GANAGAPUR
|
MH-15-007-083-001/101 (BHALGAON)
|
1815007000NRG24301120230801819
|
30/11/2023
|
ASHOK KISAN DUBE
|
1815007WL046395
|
ASHOK KISAN DUBE
|
00415
|
SBIN0020010
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301AB904E
|
|
MR ASHOK KISAN DUBE
|
()
|
203
|
GANAGAPUR
|
MH-15-007-083-001/101 (BHALGAON)
|
1815007000NRG24301120230801820
|
30/11/2023
|
NANDA ASHOK DUBE
|
1815007WL046395
|
NANDA ASHOK DUBE
|
00415
|
SBIN0020010
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301AB904F
|
|
MR NANDABAI ASHOKRAO DUBE
|
()
|
204
|
GANAGAPUR
|
MH-15-007-083-001/126 (BHALGAON)
|
1815007000NRG24301120230801398
|
30/11/2023
|
LAXMAN SANTRAM SURASE
|
1815007WL046383
|
LAXMAN SANTRAM SURASE
|
00415
|
SBIN0020010
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301AB9059
|
|
MR LAXMAN SANTARAM SURASHE
|
()
|
205
|
GANAGAPUR
|
MH-15-007-083-001/131 (BHALGAON)
|
1815007000NRG24301120230801822
|
30/11/2023
|
ALKA KAILAS KHILLARE
|
1815007WL046395
|
ALKA KAILAS KHILLARE
|
00415
|
SBIN0020010
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301AB9056
|
|
MRS ALKA KAILAS KHILARE
|
()
|
206
|
GANAGAPUR
|
MH-15-007-083-001/131 (BHALGAON)
|
1815007000NRG24301120230801821
|
30/11/2023
|
KAILAS MANLKRAV KHILLARE
|
1815007WL046395
|
KAILAS MANLKRAV KHILLARE
|
00415
|
SBIN0020010
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301AB9051
|
|
MR KAILAS MANIKRAO KHILLARE
|
()
|
207
|
GANAGAPUR
|
MH-15-007-083-001/151 (BHALGAON)
|
1815007000NRG24301120230801403
|
30/11/2023
|
LAXMAN ASARAM SURASE
|
1815007WL046383
|
LAXMAN ASARAM SURASE
|
00415
|
SBIN0020010
|
1608
|
1608
|
Processed
|
24/01/2024
|
|
N112301AB904C
|
|
MR LAXMAN ASARAM SURASHE
|
()
|
208
|
GANAGAPUR
|
MH-15-007-083-001/16781 (BHALGAON)
|
1815007000NRG24301120230801732
|
30/11/2023
|
DYANESHWAR PUNJARAM PAWAR
|
1815007WL046391
|
DYANESHWAR PUNJARAM PAWAR
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB9094
|
|
MR DYANESHWAR PUNJARAM PAWAR
|
()
|
209
|
GANAGAPUR
|
MH-15-007-083-001/16810 (BHALGAON)
|
1815007000NRG24301120230801342
|
30/11/2023
|
VAISHALI HARIBHAU KORALE
|
1815007WL046381
|
VAISHALI HARIBHAU KORALE
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301AB909A
|
|
MRS VAISHALI HARIBHAU KORALE
|
()
|
210
|
GANAGAPUR
|
MH-15-007-083-001/19 (BHALGAON)
|
1815007000NRG24301120230801424
|
30/11/2023
|
MAKBUL IBRAHIM PATHAN
|
1815007WL046383
|
MAKBUL IBRAHIM PATHAN
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301AB90B1
|
|
MR MAKBUL IBRAHIM PATHAN
|
()
|
211
|
GANAGAPUR
|
MH-15-007-083-001/19 (BHALGAON)
|
1815007000NRG24301120230801425
|
30/11/2023
|
NISAR MAKBUL PATHAN
|
1815007WL046383
|
NISAR MAKBUL PATHAN
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301AB90B2
|
|
MR NISAR PATHAN
|
()
|
212
|
GANAGAPUR
|
MH-15-007-083-001/214 (BHALGAON)
|
1815007000NRG24301120230801346
|
30/11/2023
|
AMOL SURESH BOKSE
|
1815007WL046381
|
AMOL SURESH BOKSE
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301AB9099
|
|
MR AMOL SURESH BOKSE
|
()
|
213
|
GANAGAPUR
|
MH-15-007-083-001/214 (BHALGAON)
|
1815007000NRG24301120230801345
|
30/11/2023
|
CHANDRAKALA SURESH BOKSE
|
1815007WL046381
|
CHANDRAKALA SURESH BOKSE
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301AB904B
|
|
MRS CHANDRAKALA SURESH BOKSHE
|
()
|
214
|
GANAGAPUR
|
MH-15-007-083-001/214 (BHALGAON)
|
1815007000NRG24301120230801344
|
30/11/2023
|
SURESH KACHARU BOKSE
|
1815007WL046381
|
SURESH KACHARU BOKSE
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301AB904A
|
|
MR SURESH KACHRU BOKSE
|
()
|
215
|
GANAGAPUR
|
MH-15-007-083-001/257 (BHALGAON)
|
1815007000NRG24301120230801349
|
30/11/2023
|
SUVARNA BABASAHEB KORHALE
|
1815007WL046381
|
SUVARNA BABASAHEB KORHALE
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301AB9097
|
|
MRS SUVARNA BABASAHEB KORHALE
|
()
|
216
|
GANAGAPUR
|
MH-15-007-083-001/346 (BHALGAON)
|
1815007000NRG24301120230802042
|
30/11/2023
|
SUNITA BAPUSAHEB PAWAR
|
1815007WL046403
|
SUNITA BAPUSAHEB PAWAR
|
00415
|
SBIN0020010
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301AB90AF
|
|
MRS SUNITA BAPUSAHEB PAWAR
|
()
|
217
|
GANAGAPUR
|
MH-15-007-083-001/353 (BHALGAON)
|
1815007000NRG24301120230802043
|
30/11/2023
|
SUNITA SAINATH PAWAR
|
1815007WL046403
|
SUNITA SAINATH PAWAR
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301AB9096
|
|
MRS SUNITA SAINATH PAWAR
|
()
|
218
|
GANAGAPUR
|
MH-15-007-083-001/355 (BHALGAON)
|
1815007000NRG24301120230801353
|
30/11/2023
|
BEBI BALKRUSHANA PAWAR
|
1815007WL046381
|
BEBI BALKRUSHANA PAWAR
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB9052
|
|
MRS BEBI BALKRUSHNA PAWAR
|
()
|
219
|
GANAGAPUR
|
MH-15-007-083-001/359 (BHALGAON)
|
1815007000NRG24301120230801446
|
30/11/2023
|
KALPANA LAXMAN KHILLARE
|
1815007WL046383
|
KALPANA LAXMAN KHILLARE
|
00415
|
SBIN0020010
|
1608
|
1608
|
Processed
|
24/01/2024
|
|
N112301AB9060
|
|
MRS KALPANA LAXMAN KHILLARE
|
()
|
220
|
GANAGAPUR
|
MH-15-007-083-001/361 (BHALGAON)
|
1815007000NRG24301120230801754
|
30/11/2023
|
CHHAYABAI PANDHARINATH TEMKAR
|
1815007WL046391
|
CHHAYABAI PANDHARINATH TEMKAR
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB907C
|
|
MRS CHHAYA PANDHARINATH TEMKAR
|
()
|
221
|
GANAGAPUR
|
MH-15-007-083-001/388 (BHALGAON)
|
1815007000NRG24301120230801449
|
30/11/2023
|
KALPANA SURESH PAWAR
|
1815007WL046383
|
KALPANA SURESH PAWAR
|
00415
|
SBIN0020010
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301AB9081
|
|
MRS KALPANA SURESH PAWAR
|
()
|
222
|
GANAGAPUR
|
MH-15-007-083-001/388 (BHALGAON)
|
1815007000NRG24301120230801448
|
30/11/2023
|
SURESH RAMNATH PAWAR
|
1815007WL046383
|
SURESH RAMNATH PAWAR
|
00415
|
SBIN0020010
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301AB905A
|
|
MR SURESH RAMNATH PAWAR
|
()
|
223
|
GANAGAPUR
|
MH-15-007-083-001/501 (BHALGAON)
|
1815007000NRG24301120230801456
|
30/11/2023
|
NAYYUB MAGBUL PATHAN
|
1815007WL046383
|
NAYYUB MAGBUL PATHAN
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301AB9095
|
|
MR NAYYUB MAGBUL PATHAN
|
()
|
224
|
GANAGAPUR
|
MH-15-007-083-001/51 (BHALGAON)
|
1815007000NRG24301120230801848
|
30/11/2023
|
BHAGWAN GANGADHAR DANDGAWAL
|
1815007WL046395
|
BHAGWAN GANGADHAR DANDGAWAL
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AB9057
|
|
MR BHAGWAN GANGADHAR DANDAGAVAL
|
()
|
225
|
GANAGAPUR
|
MH-15-007-083-001/542 (BHALGAON)
|
1815007000NRG24301120230801458
|
30/11/2023
|
KALIM SIKANDAR SHAHA
|
1815007WL046383
|
KALIM SIKANDAR SHAHA
|
00415
|
SBIN0020010
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301AB9093
|
|
MR KALIM SIKANDAR SHAHA
|
()
|
226
|
GANAGAPUR
|
MH-15-007-083-001/566 (BHALGAON)
|
1815007000NRG24301120230801853
|
30/11/2023
|
KASAM SANDU SHAHA
|
1815007WL046395
|
KASAM SANDU SHAHA
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301AB9098
|
|
MR KASAM SANDU SHAHA
|
()
|
227
|
GANAGAPUR
|
MH-15-007-083-001/58 (BHALGAON)
|
1815007000NRG24301120230802046
|
30/11/2023
|
SUMAN KASHINATH KAKDE
|
1815007WL046403
|
SUMAN KASHINATH KAKDE
|
00415
|
SBIN0020010
|
1620
|
1620
|
Rejected
|
24/01/2024
|
|
N112301AB9074
|
A/c Blocked or Frozen
|
|
|
228
|
GANAGAPUR
|
MH-15-007-083-001/70 (BHALGAON)
|
1815007000NRG24301120230801769
|
30/11/2023
|
SHIVAJI RAMNATH TEMKAR
|
1815007WL046391
|
SHIVAJI RAMNATH TEMKAR
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB904D
|
|
MR SHIVAJI RAMNATH TEMKAR
|
()
|
229
|
GANAGAPUR
|
MH-15-007-083-001/96 (BHALGAON)
|
1815007000NRG24301120230802048
|
30/11/2023
|
DWARKA PRAMOD PAWAR
|
1815007WL046403
|
DWARKA PRAMOD PAWAR
|
00415
|
SBIN0020010
|
1632
|
1632
|
Rejected
|
24/01/2024
|
|
N112301AB9053
|
Account closed
|
|
|
230
|
GANAGAPUR
|
MH-15-007-106-001/101 (BABARGAON)
|
1815007000NRG24301120230803955
|
30/11/2023
|
DURGA APAASAHEB SAWANT
|
1815007WL046493
|
DURGA APAASAHEB SAWANT
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB90B3
|
|
MRS DURGA APPASAHEB SAWANT
|
()
|
231
|
GANAGAPUR
|
MH-15-007-106-001/621 (BABARGAON)
|
1815007000NRG24301120230803993
|
30/11/2023
|
MANOJ RAMCHANDRA DANGAR
|
1815007WL046493
|
MANOJ RAMCHANDRA DANGAR
|
00415
|
SBIN0020010
|
1608
|
1608
|
Processed
|
24/01/2024
|
|
N112301AB9092
|
|
MR MANOJ RAMCHANDRA DANGAR
|
()
|
232
|
GANAGAPUR
|
MH-15-007-106-001/76 (BABARGAON)
|
1815007000NRG24301120230804006
|
30/11/2023
|
BHARAT NANASAHEB SAGAR
|
1815007WL046493
|
BHARAT NANASAHEB SAGAR
|
00415
|
SBIN0020010
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301AB907A
|
|
MR BHARAT NANASAHEB SAGAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71914
|
71914
|
|
|
|
|
|
|
|
233
|
GANAGAPUR
|
MH-15-007-011-001/569 (BABHULGAON)
|
1815007000NRG24301120230803809
|
30/11/2023
|
SHIVAJI SAMPAT SONWANE
|
1815007WL046477
|
SHIVAJI SAMPAT SONWANE
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AB90B4
|
|
MR SHIWAJI SAMPAT SONAWANE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
234
|
GANAGAPUR
|
MH-15-007-069-001/1138 (WAHEGAON)
|
1815007000NRG24301120230802711
|
30/11/2023
|
ASHABAI VILAS PETE
|
1815007WL046426
|
ASHABAI VILAS PETE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB909E
|
|
MRS ASHABAI VILAS PETE
|
()
|
235
|
GANAGAPUR
|
MH-15-007-069-001/1258 (WAHEGAON)
|
1815007000NRG24301120230801957
|
30/11/2023
|
PADMABAI MADHUKAR PARKHE
|
1815007WL046398
|
PADMABAI MADHUKAR PARKHE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AB9055
|
|
MRS PADMABAI MADHUKAR PARKHE
|
()
|
236
|
GANAGAPUR
|
MH-15-007-069-001/1333 (WAHEGAON)
|
1815007000NRG24301120230802732
|
30/11/2023
|
JYOTI DIPAK TAGRE
|
1815007WL046426
|
JYOTI DIPAK TAGRE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB9054
|
|
MRS JYOTI DIPAK TAGARE
|
()
|
237
|
GANAGAPUR
|
MH-15-007-069-001/933 (WAHEGAON)
|
1815007000NRG24301120230801896
|
30/11/2023
|
NARAYAN SUKHDEV HIWALE
|
1815007WL046396
|
NARAYAN SUKHDEV HIWALE
|
00415
|
SBIN0020638
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301AB9078
|
|
MR NARAYAN SUKHDEV HIWALE
|
()
|
238
|
GANAGAPUR
|
MH-15-007-079-001/1030 (MANJRI)
|
1815007000NRG24301120230804324
|
30/11/2023
|
Kakasaheb Ashok Misal
|
1815007WL046512
|
Kakasaheb Ashok Misal
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB906D
|
|
MR KAKASAHEB ASHOK MISAL
|
()
|
239
|
GANAGAPUR
|
MH-15-007-079-001/1105 (MANJRI)
|
1815007000NRG24301120230804333
|
30/11/2023
|
Sangita Abasaheb Raut
|
1815007WL046512
|
Sangita Abasaheb Raut
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB9072
|
|
MRS SANGITA ABASAHEB RAUT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8961
|
8961
|
|
|
|
|
|
|
|
240
|
GANAGAPUR
|
MH-15-007-017-002/861 (AGAR KANADGAON)
|
1815007000NRG24301120230803869
|
30/11/2023
|
SHAHARUKH IBRAHIM SHAIKH
|
1815007WL046479
|
SHAHARUKH IBRAHIM SHAIKH
|
00662
|
BDBL0001271
|
1554
|
1554
|
Processed
|
24/01/2024
|
|
N112301AB8F72
|
|
SHAHARUKH IBRAHIM SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
241
|
GANAGAPUR
|
MH-15-007-001-004/484 (SHAHAPUR)
|
1815007000NRG24301120230800460
|
30/11/2023
|
Dnyaneshwar Pandit
|
1815007WL046353
|
Dnyaneshwar Pandit
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB8FB6
|
|
Dnyaneshwar Pandit
|
()
|
242
|
GANAGAPUR
|
MH-15-007-001-004/591 (SHAHAPUR)
|
1815007000NRG24301120230800509
|
30/11/2023
|
Arati Bharat Alanjkar
|
1815007WL046354
|
Arati Bharat Alanjkar
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB8FB7
|
|
Arati Bharat Alanjkar
|
()
|
243
|
GANAGAPUR
|
MH-15-007-001-004/648 (SHAHAPUR)
|
1815007000NRG24301120230800510
|
30/11/2023
|
Kalyan Rustum Alanjkar
|
1815007WL046354
|
Kalyan Rustum Alanjkar
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB8FBA
|
|
Kalyan Rustum Alanjkar
|
()
|
244
|
GANAGAPUR
|
MH-15-007-001-004/648 (SHAHAPUR)
|
1815007000NRG24301120230800511
|
30/11/2023
|
Komal Kalyan Alanjkar
|
1815007WL046354
|
Komal Kalyan Alanjkar
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB8FA3
|
|
Komal Kalyan Alanjkar
|
()
|
245
|
GANAGAPUR
|
MH-15-007-004-001/296 (WARKHED)
|
1815007000NRG24301120230804213
|
30/11/2023
|
SHARDA RAHUL HIWARDE
|
1815007WL046502
|
SHARDA RAHUL HIWARDE
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
24/01/2024
|
|
N112301AB8FA7
|
|
SHARDA RAHUL HIWARDE
|
()
|
246
|
GANAGAPUR
|
MH-15-007-011-001/546 (BABHULGAON)
|
1815007000NRG24301120230803808
|
30/11/2023
|
KANCHAN MADAN PATHARE
|
1815007WL046477
|
KANCHAN MADAN PATHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AB8F9A
|
|
KANCHAN MADAN PATHARE
|
()
|
247
|
GANAGAPUR
|
MH-15-007-011-001/569 (BABHULGAON)
|
1815007000NRG24301120230803810
|
30/11/2023
|
SANGITA SHIVAJI SONWANE
|
1815007WL046477
|
SANGITA SHIVAJI SONWANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AB8FB5
|
|
SANGITA SHIVAJI SONWANE
|
()
|
248
|
GANAGAPUR
|
MH-15-007-011-002/831 (BABHULGAON)
|
1815007000NRG24301120230803820
|
30/11/2023
|
ASHABAI MADHAVRAO SONAWANE
|
1815007WL046477
|
ASHABAI MADHAVRAO SONAWANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AB8FB1
|
|
ASHABAI MADHAVRAO SONAWANE
|
()
|
249
|
GANAGAPUR
|
MH-15-007-011-002/831 (BABHULGAON)
|
1815007000NRG24301120230803821
|
30/11/2023
|
MANISHA MAHESH SONAWANE
|
1815007WL046477
|
MANISHA MAHESH SONAWANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AB8FAF
|
|
MANISHA MAHESH SONAWANE
|
()
|
250
|
GANAGAPUR
|
MH-15-007-011-002/835 (BABHULGAON)
|
1815007000NRG24301120230803822
|
30/11/2023
|
DINKAR PANDITRAO SONAWANE
|
1815007WL046477
|
DINKAR PANDITRAO SONAWANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AB8FB0
|
|
DINKAR PANDITRAO SONAWANE
|
()
|
251
|
GANAGAPUR
|
MH-15-007-011-002/835 (BABHULGAON)
|
1815007000NRG24301120230803823
|
30/11/2023
|
JYOTI DINKAR SONAWANE
|
1815007WL046477
|
JYOTI DINKAR SONAWANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AB8FB2
|
|
JYOTI DINKAR SONAWANE
|
()
|
252
|
GANAGAPUR
|
MH-15-007-011-002/861 (BABHULGAON)
|
1815007000NRG24301120230803825
|
30/11/2023
|
RUPALI SACHIN SONAWANE
|
1815007WL046477
|
RUPALI SACHIN SONAWANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AB8FB3
|
|
RUPALI SACHIN SONAWANE
|
()
|
253
|
GANAGAPUR
|
MH-15-007-011-002/861 (BABHULGAON)
|
1815007000NRG24301120230803824
|
30/11/2023
|
SACHIN SHIVAJI SONAWANE
|
1815007WL046477
|
SACHIN SHIVAJI SONAWANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AB8FB4
|
|
SACHIN SHIVAJI SONAWANE
|
()
|
254
|
GANAGAPUR
|
MH-15-007-069-001/1481 (WAHEGAON)
|
1815007000NRG24301120230802511
|
30/11/2023
|
LAXMAN EKNATH KALAMKAR
|
1815007WL046421
|
LAXMAN EKNATH KALAMKAR
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301AB8FA2
|
|
LAXMAN EKNATH KALAMKAR
|
()
|
255
|
GANAGAPUR
|
MH-15-007-069-001/152743 (WAHEGAON)
|
1815007000NRG24301120230802740
|
30/11/2023
|
SHAKIR HAMID PATHAN
|
1815007WL046426
|
SHAKIR HAMID PATHAN
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB8FA1
|
|
SHAKIR HAMID PATHAN
|
()
|
256
|
GANAGAPUR
|
MH-15-007-069-001/1574 (WAHEGAON)
|
1815007000NRG24301120230801966
|
30/11/2023
|
Ram Sunil Parkhe
|
1815007WL046398
|
Ram Sunil Parkhe
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301AB8FA4
|
|
Ram Sunil Parkhe
|
()
|
257
|
GANAGAPUR
|
MH-15-007-069-001/545 (WAHEGAON)
|
1815007000NRG24301120230802759
|
30/11/2023
|
MINA DIPAK YEWALE
|
1815007WL046426
|
MINA DIPAK YEWALE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB8F9F
|
|
MINA DIPAK YEWALE
|
()
|
258
|
GANAGAPUR
|
MH-15-007-069-001/764 (WAHEGAON)
|
1815007000NRG24301120230802543
|
30/11/2023
|
CHHAYA RAJESH KALAMKAR
|
1815007WL046421
|
CHHAYA RAJESH KALAMKAR
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301AB8FA8
|
|
CHHAYA RAJESH KALAMKAR
|
()
|
259
|
GANAGAPUR
|
MH-15-007-070-001/634 (GURU DHANORA)
|
1815007000NRG24301120230801217
|
30/11/2023
|
JYOTI AJINATH KARDE
|
1815007WL046373
|
JYOTI AJINATH KARDE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB8FA0
|
|
JYOTI AJINATH KARDE
|
()
|
260
|
GANAGAPUR
|
MH-15-007-070-001/85 (GURU DHANORA)
|
1815007000NRG24301120230801222
|
30/11/2023
|
GANESH AMBADAS METHE
|
1815007WL046373
|
GANESH AMBADAS METHE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB8FBB
|
|
GANESH AMBADAS METHE
|
()
|
261
|
GANAGAPUR
|
MH-15-007-070-003/53 (GURU DHANORA)
|
1815007000NRG24301120230801230
|
30/11/2023
|
NITA NAVNATH MHASKE
|
1815007WL046373
|
NITA NAVNATH MHASKE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB8FB8
|
|
NITA NAVNATH MHASKE
|
()
|
262
|
GANAGAPUR
|
MH-15-007-070-003/68 (GURU DHANORA)
|
1815007000NRG24301120230801047
|
30/11/2023
|
YOGITA SAINATH MHASKE
|
1815007WL046369
|
YOGITA SAINATH MHASKE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB8FB9
|
|
YOGITA SAINATH MHASKE
|
()
|
263
|
GANAGAPUR
|
MH-15-007-073-001/532 (MUDHESH WADGAON)
|
1815007000NRG24301120230804560
|
30/11/2023
|
Krushna Gangadhar Darunte
|
1815007WL046523
|
Krushna Gangadhar Darunte
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301AB8FAE
|
|
Krushna Gangadhar Darunte
|
()
|
264
|
GANAGAPUR
|
MH-15-007-079-001/1140 (MANJRI)
|
1815007000NRG24301120230804031
|
30/11/2023
|
Manisha Appasaheb Misal
|
1815007WL046498
|
Manisha Appasaheb Misal
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301AB8FA5
|
|
Manisha Appasaheb Misal
|
()
|
265
|
GANAGAPUR
|
MH-15-007-079-001/1149 (MANJRI)
|
1815007000NRG24301120230804035
|
30/11/2023
|
Jayashree Bhagchand Matkar
|
1815007WL046498
|
Jayashree Bhagchand Matkar
|
00691
|
IPOS0000001
|
1452
|
1452
|
Processed
|
24/01/2024
|
|
N112301AB8F9D
|
|
Jayashree Bhagchand Matkar
|
()
|
266
|
GANAGAPUR
|
MH-15-007-079-001/317 (MANJRI)
|
1815007000NRG24301120230804414
|
30/11/2023
|
Bandu Babu Shaikh
|
1815007WL046516
|
Bandu Babu Shaikh
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301AB8F9B
|
|
Bandu Babu Shaikh
|
()
|
267
|
GANAGAPUR
|
MH-15-007-079-001/317 (MANJRI)
|
1815007000NRG24301120230804415
|
30/11/2023
|
Madina Bandubhai Shaikh
|
1815007WL046516
|
Madina Bandubhai Shaikh
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301AB8F9C
|
|
Madina Bandubhai Shaikh
|
()
|
268
|
GANAGAPUR
|
MH-15-007-079-001/510 (MANJRI)
|
1815007000NRG24301120230804365
|
30/11/2023
|
Shobhabai Ramchandra Misal
|
1815007WL046512
|
Shobhabai Ramchandra Misal
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB8FA9
|
|
Shobhabai Ramchandra Misal
|
()
|
269
|
GANAGAPUR
|
MH-15-007-079-001/640 (MANJRI)
|
1815007000NRG24301120230804057
|
30/11/2023
|
Radha Kadu Misal
|
1815007WL046498
|
Radha Kadu Misal
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301AB8FA6
|
|
Radha Kadu Misal
|
()
|
270
|
GANAGAPUR
|
MH-15-007-079-001/720 (MANJRI)
|
1815007000NRG24301120230804063
|
30/11/2023
|
BAPU PARASRAM MATKAR
|
1815007WL046498
|
BAPU PARASRAM MATKAR
|
00691
|
IPOS0000001
|
1452
|
1452
|
Processed
|
24/01/2024
|
|
N112301AB8F9E
|
|
BAPU PARASRAM MATKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47391
|
47391
|
|
|
|
|
|
|
|
271
|
GANAGAPUR
|
MH-15-007-001-004/579 (SHAHAPUR)
|
1815007000NRG24301120230800468
|
30/11/2023
|
Dwaradas Abarao Alanjkar
|
1815007WL046353
|
Dwaradas Abarao Alanjkar
|
1143
|
MAHG0005102
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB8FDE
|
|
Dwaradas Abarao Alanjkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
272
|
GANAGAPUR
|
MH-15-007-036-001/110 (TALPIMPRI)
|
1815007000NRG24301120230800708
|
30/11/2023
|
DWARKA ABA SHINDE
|
1815007WL046363
|
DWARKA ABA SHINDE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301AB8FEF
|
|
DWARKA ABA SHINDE
|
()
|
273
|
GANAGAPUR
|
MH-15-007-036-001/226 (TALPIMPRI)
|
1815007000NRG24301120230800712
|
30/11/2023
|
AVINASH SUDAM SHINDE
|
1815007WL046363
|
AVINASH SUDAM SHINDE
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AB8FF0
|
|
AVINASH SUDAM SHINDE
|
()
|
274
|
GANAGAPUR
|
MH-15-007-036-001/226 (TALPIMPRI)
|
1815007000NRG24301120230800713
|
30/11/2023
|
KAVERI AVINASH SHINDE
|
1815007WL046363
|
KAVERI AVINASH SHINDE
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AB8FF6
|
|
KAVERI AVINASH SHINDE
|
()
|
275
|
GANAGAPUR
|
MH-15-007-036-001/267 (TALPIMPRI)
|
1815007000NRG24301120230800718
|
30/11/2023
|
SHAM SHAINATH SHENGULE
|
1815007WL046363
|
SHAM SHAINATH SHENGULE
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AB9003
|
|
SHAM SHAINATH SHENGULE
|
()
|
276
|
GANAGAPUR
|
MH-15-007-036-001/270 (TALPIMPRI)
|
1815007000NRG24301120230800719
|
30/11/2023
|
DIPAK MACHINDRA SHINDE
|
1815007WL046363
|
DIPAK MACHINDRA SHINDE
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AB8FFD
|
|
DIPAK MACHINDRA SHINDE
|
()
|
277
|
GANAGAPUR
|
MH-15-007-036-001/270 (TALPIMPRI)
|
1815007000NRG24301120230800720
|
30/11/2023
|
RATNAMALA DIPAK SHINDE
|
1815007WL046363
|
RATNAMALA DIPAK SHINDE
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AB9005
|
|
RATNAMALA DIPAK SHINDE
|
()
|
278
|
GANAGAPUR
|
MH-15-007-036-001/55 (TALPIMPRI)
|
1815007000NRG24301120230800725
|
30/11/2023
|
GANESH MOHAN SUKASE
|
1815007WL046363
|
GANESH MOHAN SUKASE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB8FE3
|
|
GANESH MOHAN SUKASE
|
()
|
279
|
GANAGAPUR
|
MH-15-007-036-001/8 (TALPIMPRI)
|
1815007000NRG24301120230800727
|
30/11/2023
|
SAVITA ASHOK SHINDE
|
1815007WL046363
|
SAVITA ASHOK SHINDE
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AB9035
|
|
SAVITA ASHOK SHINDE
|
()
|
280
|
GANAGAPUR
|
MH-15-007-036-004/406 (TALPIMPRI)
|
1815007000NRG24301120230800738
|
30/11/2023
|
RUSHIKESH SOMNATH LONKAR
|
1815007WL046363
|
RUSHIKESH SOMNATH LONKAR
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB9006
|
|
RUSHIKESH SOMNATH LONKAR
|
()
|
281
|
GANAGAPUR
|
MH-15-007-070-001/235 (GURU DHANORA)
|
1815007000NRG24301120230800997
|
30/11/2023
|
SANGITA DADA PURI
|
1815007WL046369
|
SANGITA DADA PURI
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301AB9038
|
|
SANGITA DADA PURI
|
()
|
282
|
GANAGAPUR
|
MH-15-007-070-001/238 (GURU DHANORA)
|
1815007000NRG24301120230800999
|
30/11/2023
|
KAVITA MAROTI MASKHE
|
1815007WL046369
|
KAVITA MAROTI MASKHE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB8FE5
|
|
KAVITA MAROTI MASKHE
|
()
|
283
|
GANAGAPUR
|
MH-15-007-070-001/238 (GURU DHANORA)
|
1815007000NRG24301120230800998
|
30/11/2023
|
MAROTI BHAUSAHEB MASKHE
|
1815007WL046369
|
MAROTI BHAUSAHEB MASKHE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB8FE0
|
|
MAROTI BHAUSAHEB MASKHE
|
()
|
284
|
GANAGAPUR
|
MH-15-007-070-001/239 (GURU DHANORA)
|
1815007000NRG24301120230801186
|
30/11/2023
|
KAVERI GANESH MASKHE
|
1815007WL046373
|
KAVERI GANESH MASKHE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB9000
|
|
KAVERI GANESH MASKHE
|
()
|
285
|
GANAGAPUR
|
MH-15-007-070-001/247 (GURU DHANORA)
|
1815007000NRG24301120230801001
|
30/11/2023
|
VITABAI GANESH MASKHE
|
1815007WL046369
|
VITABAI GANESH MASKHE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB8FEA
|
|
VITABAI GANESH MASKHE
|
()
|
286
|
GANAGAPUR
|
MH-15-007-070-001/260 (GURU DHANORA)
|
1815007000NRG24301120230801002
|
30/11/2023
|
KAMALBAI KISAN PURI
|
1815007WL046369
|
KAMALBAI KISAN PURI
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301AB8FE4
|
|
KAMALBAI KISAN PURI
|
()
|
287
|
GANAGAPUR
|
MH-15-007-070-001/285 (GURU DHANORA)
|
1815007000NRG24301120230801006
|
30/11/2023
|
ANKUSH RAMBHAU MASKHE
|
1815007WL046369
|
ANKUSH RAMBHAU MASKHE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB8FE1
|
|
ANKUSH RAMBHAU MASKHE
|
()
|
288
|
GANAGAPUR
|
MH-15-007-070-001/435 (GURU DHANORA)
|
1815007000NRG24301120230801190
|
30/11/2023
|
NITA ARUN SUPANE
|
1815007WL046373
|
NITA ARUN SUPANE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB8FFF
|
|
NITA ARUN SUPANE
|
()
|
289
|
GANAGAPUR
|
MH-15-007-070-001/471 (GURU DHANORA)
|
1815007000NRG24301120230801010
|
30/11/2023
|
BANDU SUKHADEV GAYAKWAD
|
1815007WL046369
|
BANDU SUKHADEV GAYAKWAD
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB8FF4
|
|
BANDU SUKHADEV GAYAKWAD
|
()
|
290
|
GANAGAPUR
|
MH-15-007-070-001/471 (GURU DHANORA)
|
1815007000NRG24301120230801009
|
30/11/2023
|
MIRA BANDU GAYAKWAD
|
1815007WL046369
|
MIRA BANDU GAYAKWAD
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB8FF5
|
|
MIRA BANDU GAYAKWAD
|
()
|
291
|
GANAGAPUR
|
MH-15-007-070-001/477 (GURU DHANORA)
|
1815007000NRG24301120230801201
|
30/11/2023
|
URMILA YOGESH BORUDE
|
1815007WL046373
|
URMILA YOGESH BORUDE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB8FF7
|
|
URMILA YOGESH BORUDE
|
()
|
292
|
GANAGAPUR
|
MH-15-007-070-001/537 (GURU DHANORA)
|
1815007000NRG24301120230801207
|
30/11/2023
|
KAVERI VILAS CHIDE
|
1815007WL046373
|
KAVERI VILAS CHIDE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB900B
|
|
KAVERI VILAS CHIDE
|
()
|
293
|
GANAGAPUR
|
MH-15-007-070-001/568 (GURU DHANORA)
|
1815007000NRG24301120230801211
|
30/11/2023
|
ARCHANA SANTOSH BANKAR
|
1815007WL046373
|
ARCHANA SANTOSH BANKAR
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB9034
|
|
ARCHANA SANTOSH BANKAR
|
()
|
294
|
GANAGAPUR
|
MH-15-007-070-001/568 (GURU DHANORA)
|
1815007000NRG24301120230801210
|
30/11/2023
|
SANTOSH POPAT BANKAR
|
1815007WL046373
|
SANTOSH POPAT BANKAR
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB8FF3
|
|
SANTOSH POPAT BANKAR
|
()
|
295
|
GANAGAPUR
|
MH-15-007-070-001/594 (GURU DHANORA)
|
1815007000NRG24301120230801212
|
30/11/2023
|
KRUSHNA EKNATH JANJALE
|
1815007WL046373
|
KRUSHNA EKNATH JANJALE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB8FDF
|
|
KRUSHNA EKNATH JANJALE
|
()
|
296
|
GANAGAPUR
|
MH-15-007-070-001/594 (GURU DHANORA)
|
1815007000NRG24301120230801213
|
30/11/2023
|
MANISHA KRUSHNA JANJALE
|
1815007WL046373
|
MANISHA KRUSHNA JANJALE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB8FEB
|
|
MANISHA KRUSHNA JANJALE
|
()
|
297
|
GANAGAPUR
|
MH-15-007-070-001/614 (GURU DHANORA)
|
1815007000NRG24301120230801215
|
30/11/2023
|
VARSHA RAVINDRA KARADE
|
1815007WL046373
|
VARSHA RAVINDRA KARADE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB9008
|
|
VARSHA RAVINDRA KARADE
|
()
|
298
|
GANAGAPUR
|
MH-15-007-070-001/634 (GURU DHANORA)
|
1815007000NRG24301120230801216
|
30/11/2023
|
AJINATH KARBHARI KARDE
|
1815007WL046373
|
AJINATH KARBHARI KARDE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB9002
|
|
AJINATH KARBHARI KARDE
|
()
|
299
|
GANAGAPUR
|
MH-15-007-070-001/635 (GURU DHANORA)
|
1815007000NRG24301120230801219
|
30/11/2023
|
ALKA KARBHRI KARDE
|
1815007WL046373
|
ALKA KARBHRI KARDE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB8FEC
|
|
ALKA KARBHRI KARDE
|
()
|
300
|
GANAGAPUR
|
MH-15-007-070-001/635 (GURU DHANORA)
|
1815007000NRG24301120230801218
|
30/11/2023
|
KARBHRI KASHINATH KARDE
|
1815007WL046373
|
KARBHRI KASHINATH KARDE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB8FE9
|
|
KARBHRI KASHINATH KARDE
|
()
|
301
|
GANAGAPUR
|
MH-15-007-070-001/636 (GURU DHANORA)
|
1815007000NRG24301120230801220
|
30/11/2023
|
DATTATRAY EKNATH JANJALE
|
1815007WL046373
|
DATTATRAY EKNATH JANJALE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB8FE6
|
|
DATTATRAY EKNATH JANJALE
|
()
|
302
|
GANAGAPUR
|
MH-15-007-070-001/636 (GURU DHANORA)
|
1815007000NRG24301120230801221
|
30/11/2023
|
VAISHALI DATTATRAY JANJALE
|
1815007WL046373
|
VAISHALI DATTATRAY JANJALE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB9009
|
|
VAISHALI DATTATRAY JANJALE
|
()
|
303
|
GANAGAPUR
|
MH-15-007-070-001/85 (GURU DHANORA)
|
1815007000NRG24301120230801223
|
30/11/2023
|
YANUBAI GANESH METHE
|
1815007WL046373
|
YANUBAI GANESH METHE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB900A
|
|
YANUBAI GANESH METHE
|
()
|
304
|
GANAGAPUR
|
MH-15-007-070-002/32 (GURU DHANORA)
|
1815007000NRG24301120230801225
|
30/11/2023
|
SANGITA SAINATH CHIDE
|
1815007WL046373
|
SANGITA SAINATH CHIDE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB8FED
|
|
SANGITA SAINATH CHIDE
|
()
|
305
|
GANAGAPUR
|
MH-15-007-070-003/145 (GURU DHANORA)
|
1815007000NRG24301120230801016
|
30/11/2023
|
Rajendra Ashok Sukase
|
1815007WL046369
|
Rajendra Ashok Sukase
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB8FE2
|
|
Rajendra Ashok Sukase
|
()
|
306
|
GANAGAPUR
|
MH-15-007-070-003/145 (GURU DHANORA)
|
1815007000NRG24301120230801017
|
30/11/2023
|
Sarla Rajendra Sukase
|
1815007WL046369
|
Sarla Rajendra Sukase
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB8FF2
|
|
Sarla Rajendra Sukase
|
()
|
307
|
GANAGAPUR
|
MH-15-007-070-003/22 (GURU DHANORA)
|
1815007000NRG24301120230801019
|
30/11/2023
|
SUMITRA ANNA MHASKE
|
1815007WL046369
|
SUMITRA ANNA MHASKE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301AB8FFA
|
|
SUMITRA ANNA MHASKE
|
()
|
308
|
GANAGAPUR
|
MH-15-007-070-003/25 (GURU DHANORA)
|
1815007000NRG24301120230801020
|
30/11/2023
|
BALCHANDRA MACHHINDRA PURI
|
1815007WL046369
|
BALCHANDRA MACHHINDRA PURI
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301AB9036
|
|
BALCHANDRA MACHHINDRA PURI
|
()
|
309
|
GANAGAPUR
|
MH-15-007-070-003/3 (GURU DHANORA)
|
1815007000NRG24301120230801023
|
30/11/2023
|
YOGESH UTTAMRAO SUKASE
|
1815007WL046369
|
YOGESH UTTAMRAO SUKASE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB8FF1
|
|
YOGESH UTTAMRAO SUKASE
|
()
|
310
|
GANAGAPUR
|
MH-15-007-070-003/403 (GURU DHANORA)
|
1815007000NRG24301120230801027
|
30/11/2023
|
RAMKISAN BANDU SUKASE
|
1815007WL046369
|
RAMKISAN BANDU SUKASE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301AB8FE8
|
|
RAMKISAN BANDU SUKASE
|
()
|
311
|
GANAGAPUR
|
MH-15-007-070-003/41 (GURU DHANORA)
|
1815007000NRG24301120230801029
|
30/11/2023
|
SUWARNA HARIBHAU MHASKE
|
1815007WL046369
|
SUWARNA HARIBHAU MHASKE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB9032
|
|
SUWARNA HARIBHAU MHASKE
|
()
|
312
|
GANAGAPUR
|
MH-15-007-070-003/410 (GURU DHANORA)
|
1815007000NRG24301120230801030
|
30/11/2023
|
Avinash Ramkisan Sukase
|
1815007WL046369
|
Avinash Ramkisan Sukase
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301AB9004
|
|
Avinash Ramkisan Sukase
|
()
|
313
|
GANAGAPUR
|
MH-15-007-070-003/45 (GURU DHANORA)
|
1815007000NRG24301120230801033
|
30/11/2023
|
ANURAJ MACHHINDRA PURI
|
1815007WL046369
|
ANURAJ MACHHINDRA PURI
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301AB9037
|
|
ANURAJ MACHHINDRA PURI
|
()
|
314
|
GANAGAPUR
|
MH-15-007-070-003/47 (GURU DHANORA)
|
1815007000NRG24301120230801228
|
30/11/2023
|
SUVARNA DNYANESHWAR MHASKE
|
1815007WL046373
|
SUVARNA DNYANESHWAR MHASKE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB8FFC
|
|
SUVARNA DNYANESHWAR MHASKE
|
()
|
315
|
GANAGAPUR
|
MH-15-007-070-003/49 (GURU DHANORA)
|
1815007000NRG24301120230801036
|
30/11/2023
|
MANISHA SANDIP MHASKE
|
1815007WL046369
|
MANISHA SANDIP MHASKE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB8FFE
|
|
MANISHA SANDIP MHASKE
|
()
|
316
|
GANAGAPUR
|
MH-15-007-070-003/61 (GURU DHANORA)
|
1815007000NRG24301120230801044
|
30/11/2023
|
MIRABAI DNYANESHWAR SUKASE
|
1815007WL046369
|
MIRABAI DNYANESHWAR SUKASE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB8FFB
|
|
MIRABAI DNYANESHWAR SUKASE
|
()
|
317
|
GANAGAPUR
|
MH-15-007-070-003/67 (GURU DHANORA)
|
1815007000NRG24301120230801046
|
30/11/2023
|
SHOBHA RAMKISAN MHASKE
|
1815007WL046369
|
SHOBHA RAMKISAN MHASKE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB8FE7
|
|
SHOBHA RAMKISAN MHASKE
|
()
|
318
|
GANAGAPUR
|
MH-15-007-070-003/70 (GURU DHANORA)
|
1815007000NRG24301120230801049
|
30/11/2023
|
KANTABAI KASHINATH MHASKE
|
1815007WL046369
|
KANTABAI KASHINATH MHASKE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB8FEE
|
|
KANTABAI KASHINATH MHASKE
|
()
|
319
|
GANAGAPUR
|
MH-15-007-070-003/82 (GURU DHANORA)
|
1815007000NRG24301120230801052
|
30/11/2023
|
SANDIP FULCHAND SUKASE
|
1815007WL046369
|
SANDIP FULCHAND SUKASE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB9001
|
|
SANDIP FULCHAND SUKASE
|
()
|
320
|
GANAGAPUR
|
MH-15-007-070-003/853 (GURU DHANORA)
|
1815007000NRG24301120230801056
|
30/11/2023
|
GITA HARIDAS PURI
|
1815007WL046369
|
GITA HARIDAS PURI
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB9007
|
|
GITA HARIDAS PURI
|
()
|
321
|
GANAGAPUR
|
MH-15-007-070-003/853 (GURU DHANORA)
|
1815007000NRG24301120230801055
|
30/11/2023
|
HARIDAS KISAN PURI
|
1815007WL046369
|
HARIDAS KISAN PURI
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB8FF8
|
|
HARIDAS KISAN PURI
|
()
|
322
|
GANAGAPUR
|
MH-15-007-070-003/9 (GURU DHANORA)
|
1815007000NRG24301120230801060
|
30/11/2023
|
SUNITA RAJU SUKHDEV
|
1815007WL046369
|
SUNITA RAJU SUKHDEV
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB8FF9
|
|
SUNITA RAJU SUKHDEV
|
()
|
323
|
GANAGAPUR
|
MH-15-007-070-003/91 (GURU DHANORA)
|
1815007000NRG24301120230801232
|
30/11/2023
|
SIMA SANTOSH MHASKE
|
1815007WL046373
|
SIMA SANTOSH MHASKE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB9033
|
|
SIMA SANTOSH MHASKE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84660
|
84660
|
|
|
|
|
|
|
|
324
|
GANAGAPUR
|
MH-15-007-001-004/361 (SHAHAPUR)
|
1815007000NRG24301120230800501
|
30/11/2023
|
Rameshwar Shinde
|
1815007WL046354
|
Rameshwar Shinde
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB900C
|
|
Rameshwar Shinde
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
325
|
GANAGAPUR
|
MH-15-007-024-001/1127 (KATEPIMPALGAON)
|
1815007000NRG24301120230803243
|
30/11/2023
|
Babasaheb Raghunath Dhotre
|
1815007WL046454
|
Babasaheb Raghunath Dhotre
|
1143
|
MAHG0005124
|
1578
|
1578
|
Processed
|
24/01/2024
|
|
N112301AB9013
|
|
Babasaheb Raghunath Dhotre
|
()
|
326
|
GANAGAPUR
|
MH-15-007-024-001/1129 (KATEPIMPALGAON)
|
1815007000NRG24301120230803247
|
30/11/2023
|
Sharda Rahul Dhotre
|
1815007WL046454
|
Sharda Rahul Dhotre
|
1143
|
MAHG0005124
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
N112301AB9012
|
|
Sharda Rahul Dhotre
|
()
|
327
|
GANAGAPUR
|
MH-15-007-024-001/146 (KATEPIMPALGAON)
|
1815007000NRG24301120230803323
|
30/11/2023
|
SINDHUBAI SUBHASH DHOTRE
|
1815007WL046455
|
SINDHUBAI SUBHASH DHOTRE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB900E
|
|
SINDHUBAI SUBHASH DHOTRE
|
()
|
328
|
GANAGAPUR
|
MH-15-007-024-001/184 (KATEPIMPALGAON)
|
1815007000NRG24301120230803331
|
30/11/2023
|
KIRAN VIJAY DANGARE
|
1815007WL046455
|
KIRAN VIJAY DANGARE
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301AB9016
|
|
KIRAN VIJAY DANGARE
|
()
|
329
|
GANAGAPUR
|
MH-15-007-024-001/184 (KATEPIMPALGAON)
|
1815007000NRG24301120230803330
|
30/11/2023
|
SUREKHA VIJAY DANGRE
|
1815007WL046455
|
SUREKHA VIJAY DANGRE
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301AB9015
|
|
SUREKHA VIJAY DANGRE
|
()
|
330
|
GANAGAPUR
|
MH-15-007-024-001/184 (KATEPIMPALGAON)
|
1815007000NRG24301120230803329
|
30/11/2023
|
VIJAY RANGNATH DANGRE
|
1815007WL046455
|
VIJAY RANGNATH DANGRE
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301AB900F
|
|
VIJAY RANGNATH DANGRE
|
()
|
331
|
GANAGAPUR
|
MH-15-007-024-001/2 (KATEPIMPALGAON)
|
1815007000NRG24301120230803261
|
30/11/2023
|
Kedarnath Parasram Dhotre
|
1815007WL046454
|
Kedarnath Parasram Dhotre
|
1143
|
MAHG0005124
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
N112301AB9011
|
|
Kedarnath Parasram Dhotre
|
()
|
332
|
GANAGAPUR
|
MH-15-007-024-001/27 (KATEPIMPALGAON)
|
1815007000NRG24301120230803334
|
30/11/2023
|
PRADIP BHANUDAS FIMPALE
|
1815007WL046455
|
PRADIP BHANUDAS FIMPALE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB9010
|
|
PRADIP BHANUDAS FIMPALE
|
()
|
333
|
GANAGAPUR
|
MH-15-007-024-001/307 (KATEPIMPALGAON)
|
1815007000NRG24301120230803266
|
30/11/2023
|
NAVNATH MACHINDRA THORAT
|
1815007WL046454
|
NAVNATH MACHINDRA THORAT
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301AB900D
|
|
NAVNATH MACHINDRA THORAT
|
()
|
334
|
GANAGAPUR
|
MH-15-007-024-001/37 (KATEPIMPALGAON)
|
1815007000NRG24301120230803337
|
30/11/2023
|
KAVERI DADASAHEB DHANAD
|
1815007WL046455
|
KAVERI DADASAHEB DHANAD
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301AB9031
|
|
KAVERI DADASAHEB DHANAD
|
()
|
335
|
GANAGAPUR
|
MH-15-007-024-001/79 (KATEPIMPALGAON)
|
1815007000NRG24301120230803297
|
30/11/2023
|
HIRABAI KARBHARI FIMFALE
|
1815007WL046454
|
HIRABAI KARBHARI FIMFALE
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301AB9014
|
|
HIRABAI KARBHARI FIMFALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17724
|
17724
|
|
|
|
|
|
|
|
336
|
GANAGAPUR
|
MH-15-007-013-001/445 (BAGDI)
|
1815007000NRG24301120230804789
|
30/11/2023
|
BABASAHEB SHRIHARI BODKHE
|
1815007WL046529
|
BABASAHEB SHRIHARI BODKHE
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301AB9028
|
|
BABASAHEB SHRIHARI BODKHE
|
()
|
337
|
GANAGAPUR
|
MH-15-007-013-001/445 (BAGDI)
|
1815007000NRG24301120230804790
|
30/11/2023
|
SADHNA BABASAHEB BODKHE
|
1815007WL046529
|
SADHNA BABASAHEB BODKHE
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301AB909F
|
|
SADHNA BABASAHEB BODKHE
|
()
|
338
|
GANAGAPUR
|
MH-15-007-013-001/466 (BAGDI)
|
1815007000NRG24301120230804800
|
30/11/2023
|
SANGITA BADRINATH BODAKHE
|
1815007WL046529
|
SANGITA BADRINATH BODAKHE
|
1143
|
MAHG0005125
|
1608
|
1608
|
Processed
|
24/01/2024
|
|
N112301AB9062
|
|
SANGITA BADRINATH BODAKHE
|
()
|
339
|
GANAGAPUR
|
MH-15-007-013-001/466 (BAGDI)
|
1815007000NRG24301120230804802
|
30/11/2023
|
SANGITA BADRINATH BODAKHE
|
1815007WL046529
|
SANGITA BADRINATH BODAKHE
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301AB9061
|
|
SANGITA BADRINATH BODAKHE
|
()
|
340
|
GANAGAPUR
|
MH-15-007-013-001/535 (BAGDI)
|
1815007000NRG24301120230804807
|
30/11/2023
|
SHESHRAO LAXMAN BODAKHE
|
1815007WL046529
|
SHESHRAO LAXMAN BODAKHE
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301AB902A
|
|
SHESHRAO LAXMAN BODAKHE
|
()
|
341
|
GANAGAPUR
|
MH-15-007-013-001/536 (BAGDI)
|
1815007000NRG24301120230804808
|
30/11/2023
|
SHRIHARI KASHINATH BODAKHE
|
1815007WL046529
|
SHRIHARI KASHINATH BODAKHE
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301AB9025
|
|
SHRIHARI KASHINATH BODAKHE
|
()
|
342
|
GANAGAPUR
|
MH-15-007-013-001/540 (BAGDI)
|
1815007000NRG24301120230804811
|
30/11/2023
|
Bharti Yogesh Bodkhe
|
1815007WL046529
|
Bharti Yogesh Bodkhe
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301AB90AB
|
|
Bharti Yogesh Bodkhe
|
()
|
343
|
GANAGAPUR
|
MH-15-007-013-001/540 (BAGDI)
|
1815007000NRG24301120230804810
|
30/11/2023
|
YOGESH BHAUSAHEB BODAKHE
|
1815007WL046529
|
YOGESH BHAUSAHEB BODAKHE
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301AB90A3
|
|
YOGESH BHAUSAHEB BODAKHE
|
()
|
344
|
GANAGAPUR
|
MH-15-007-013-001/862 (BAGDI)
|
1815007000NRG24301120230804812
|
30/11/2023
|
Sangita Sheshrao Bodkhe
|
1815007WL046529
|
Sangita Sheshrao Bodkhe
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301AB90A7
|
|
Sangita Sheshrao Bodkhe
|
()
|
345
|
GANAGAPUR
|
MH-15-007-017-001/24 (AGAR KANADGAON)
|
1815007000NRG24301120230802981
|
30/11/2023
|
Samadhan pandit amrute
|
1815007WL046436
|
Samadhan pandit amrute
|
1143
|
MAHG0005125
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301AB902D
|
|
Samadhan pandit amrute
|
()
|
346
|
GANAGAPUR
|
MH-15-007-017-002/256 (AGAR KANADGAON)
|
1815007000NRG24301120230803398
|
30/11/2023
|
amin bhikan shaikh
|
1815007WL046459
|
amin bhikan shaikh
|
1143
|
MAHG0005125
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N112301AB90A0
|
|
amin bhikan shaikh
|
()
|
347
|
GANAGAPUR
|
MH-15-007-017-002/626 (AGAR KANADGAON)
|
1815007000NRG24301120230803859
|
30/11/2023
|
FEROJ BADRUDDIN SHAIKH
|
1815007WL046479
|
FEROJ BADRUDDIN SHAIKH
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB90A8
|
|
FEROJ BADRUDDIN SHAIKH
|
()
|
348
|
GANAGAPUR
|
MH-15-007-017-002/805 (AGAR KANADGAON)
|
1815007000NRG24301120230803414
|
30/11/2023
|
salim gafur sayyad
|
1815007WL046459
|
salim gafur sayyad
|
1143
|
MAHG0005125
|
1536
|
1536
|
Processed
|
24/01/2024
|
|
N112301AB902E
|
|
salim gafur sayyad
|
()
|
349
|
GANAGAPUR
|
MH-15-007-017-002/862 (AGAR KANADGAON)
|
1815007000NRG24301120230803870
|
30/11/2023
|
IBRAHIM ISMAIL SHAIKH
|
1815007WL046479
|
IBRAHIM ISMAIL SHAIKH
|
1143
|
MAHG0005125
|
1554
|
1554
|
Processed
|
24/01/2024
|
|
N112301AB9021
|
|
IBRAHIM ISMAIL SHAIKH
|
()
|
350
|
GANAGAPUR
|
MH-15-007-017-002/906 (AGAR KANADGAON)
|
1815007000NRG24301120230803433
|
30/11/2023
|
badshah husain shaikh
|
1815007WL046459
|
badshah husain shaikh
|
1143
|
MAHG0005125
|
1608
|
1608
|
Processed
|
24/01/2024
|
|
N112301AB90A9
|
|
badshah husain shaikh
|
()
|
351
|
GANAGAPUR
|
MH-15-007-017-002/906 (AGAR KANADGAON)
|
1815007000NRG24301120230803434
|
30/11/2023
|
Shahjadi badshaha shaikh
|
1815007WL046459
|
Shahjadi badshaha shaikh
|
1143
|
MAHG0005125
|
1608
|
1608
|
Processed
|
24/01/2024
|
|
N112301AB90A4
|
|
Shahjadi badshaha shaikh
|
()
|
352
|
GANAGAPUR
|
MH-15-007-023-001/1608 (JAMGAON)
|
1815007000NRG24301120230804600
|
30/11/2023
|
CHHAYA ANKUSH MAGAR
|
1815007WL046524
|
CHHAYA ANKUSH MAGAR
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AB90A2
|
|
CHHAYA ANKUSH MAGAR
|
()
|
353
|
GANAGAPUR
|
MH-15-007-023-001/1608 (JAMGAON)
|
1815007000NRG24301120230804602
|
30/11/2023
|
RAMNATH BHAVRAO MAGAR
|
1815007WL046524
|
RAMNATH BHAVRAO MAGAR
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AB9017
|
|
RAMNATH BHAVRAO MAGAR
|
()
|
354
|
GANAGAPUR
|
MH-15-007-023-001/1608 (JAMGAON)
|
1815007000NRG24301120230804601
|
30/11/2023
|
RUKHMAN RAMNATH MAGAR
|
1815007WL046524
|
RUKHMAN RAMNATH MAGAR
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AB901B
|
|
RUKHMAN RAMNATH MAGAR
|
()
|
355
|
GANAGAPUR
|
MH-15-007-023-001/1608 (JAMGAON)
|
1815007000NRG24301120230804603
|
30/11/2023
|
RUPALI SANJAY MAGAR
|
1815007WL046524
|
RUPALI SANJAY MAGAR
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AB90A1
|
|
RUPALI SANJAY MAGAR
|
()
|
356
|
GANAGAPUR
|
MH-15-007-023-001/1608 (JAMGAON)
|
1815007000NRG24301120230804604
|
30/11/2023
|
SANJAY RAMNATH MAHAR
|
1815007WL046524
|
SANJAY RAMNATH MAHAR
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AB901E
|
|
SANJAY RAMNATH MAHAR
|
()
|
357
|
GANAGAPUR
|
MH-15-007-023-001/3455 (JAMGAON)
|
1815007000NRG24301120230804608
|
30/11/2023
|
SHAKIRABI NAWAJ PATEL
|
1815007WL046524
|
SHAKIRABI NAWAJ PATEL
|
1143
|
MAHG0005125
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301AB9045
|
|
SHAKIRABI NAWAJ PATEL
|
()
|
358
|
GANAGAPUR
|
MH-15-007-023-001/714 (JAMGAON)
|
1815007000NRG24301120230804618
|
30/11/2023
|
ASHABAI MADHUKAR BANSODE
|
1815007WL046524
|
ASHABAI MADHUKAR BANSODE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AB9047
|
|
ASHABAI MADHUKAR BANSODE
|
()
|
359
|
GANAGAPUR
|
MH-15-007-023-001/714 (JAMGAON)
|
1815007000NRG24301120230804619
|
30/11/2023
|
MADHUKAR RAMBHAJI BANSODE
|
1815007WL046524
|
MADHUKAR RAMBHAJI BANSODE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301AB901D
|
|
MADHUKAR RAMBHAJI BANSODE
|
()
|
360
|
GANAGAPUR
|
MH-15-007-029-001/115 (BOLEGAON)
|
1815007000NRG24301120230802588
|
30/11/2023
|
KALIM AJIJ SHAIKH
|
1815007WL046423
|
KALIM AJIJ SHAIKH
|
1143
|
MAHG0005125
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
N112301AB90AA
|
|
KALIM AJIJ SHAIKH
|
()
|
361
|
GANAGAPUR
|
MH-15-007-029-001/19 (BOLEGAON)
|
1815007000NRG24301120230802599
|
30/11/2023
|
MATHURABAI PUNDLIK GAIKWAD
|
1815007WL046423
|
MATHURABAI PUNDLIK GAIKWAD
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB907D
|
|
MATHURABAI PUNDLIK GAIKWAD
|
()
|
362
|
GANAGAPUR
|
MH-15-007-029-001/19 (BOLEGAON)
|
1815007000NRG24301120230802597
|
30/11/2023
|
SIMA GOKUL GAIKAWAD
|
1815007WL046423
|
SIMA GOKUL GAIKAWAD
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB907E
|
|
SIMA GOKUL GAIKAWAD
|
()
|
363
|
GANAGAPUR
|
MH-15-007-043-001/210 (NAWABPUR)
|
1815007000NRG24301120230804731
|
30/11/2023
|
BHAUSAHEB RAJARAM KALE
|
1815007WL046528
|
BHAUSAHEB RAJARAM KALE
|
1143
|
MAHG0005125
|
1608
|
1608
|
Processed
|
24/01/2024
|
|
N112301AB908B
|
|
BHAUSAHEB RAJARAM KALE
|
()
|
364
|
GANAGAPUR
|
MH-15-007-043-001/210 (NAWABPUR)
|
1815007000NRG24301120230804732
|
30/11/2023
|
BHAUSAHEB RAJARAM KALE
|
1815007WL046528
|
BHAUSAHEB RAJARAM KALE
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301AB908A
|
|
BHAUSAHEB RAJARAM KALE
|
()
|
365
|
GANAGAPUR
|
MH-15-007-043-001/361 (NAWABPUR)
|
1815007000NRG24301120230804744
|
30/11/2023
|
SUREKHA GANESH HAPSE
|
1815007WL046528
|
SUREKHA GANESH HAPSE
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301AB9083
|
|
SUREKHA GANESH HAPSE
|
()
|
366
|
GANAGAPUR
|
MH-15-007-043-001/361 (NAWABPUR)
|
1815007000NRG24301120230804746
|
30/11/2023
|
SUREKHA GANESH HAPSE
|
1815007WL046528
|
SUREKHA GANESH HAPSE
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301AB9082
|
|
SUREKHA GANESH HAPSE
|
()
|
367
|
GANAGAPUR
|
MH-15-007-043-001/368 (NAWABPUR)
|
1815007000NRG24301120230804751
|
30/11/2023
|
DINESH HARIBHAU SHINDE
|
1815007WL046528
|
DINESH HARIBHAU SHINDE
|
1143
|
MAHG0005125
|
1608
|
1608
|
Processed
|
24/01/2024
|
|
N112301AB9026
|
|
DINESH HARIBHAU SHINDE
|
()
|
368
|
GANAGAPUR
|
MH-15-007-043-001/368 (NAWABPUR)
|
1815007000NRG24301120230804754
|
30/11/2023
|
DINESH HARIBHAU SHINDE
|
1815007WL046528
|
DINESH HARIBHAU SHINDE
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301AB9027
|
|
DINESH HARIBHAU SHINDE
|
()
|
369
|
GANAGAPUR
|
MH-15-007-043-001/368 (NAWABPUR)
|
1815007000NRG24301120230804755
|
30/11/2023
|
SANGITA DINESH SHINDE
|
1815007WL046528
|
SANGITA DINESH SHINDE
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301AB9084
|
|
SANGITA DINESH SHINDE
|
()
|
370
|
GANAGAPUR
|
MH-15-007-043-001/368 (NAWABPUR)
|
1815007000NRG24301120230804752
|
30/11/2023
|
SANGITA DINESH SHINDE
|
1815007WL046528
|
SANGITA DINESH SHINDE
|
1143
|
MAHG0005125
|
1608
|
1608
|
Processed
|
24/01/2024
|
|
N112301AB9085
|
|
SANGITA DINESH SHINDE
|
()
|
371
|
GANAGAPUR
|
MH-15-007-043-001/405 (NAWABPUR)
|
1815007000NRG24301120230804769
|
30/11/2023
|
ASHVINI DNYANESHWAR KALE
|
1815007WL046528
|
ASHVINI DNYANESHWAR KALE
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301AB908C
|
|
ASHVINI DNYANESHWAR KALE
|
()
|
372
|
GANAGAPUR
|
MH-15-007-043-001/405 (NAWABPUR)
|
1815007000NRG24301120230804770
|
30/11/2023
|
ASHVINI DNYANESHWAR KALE
|
1815007WL046528
|
ASHVINI DNYANESHWAR KALE
|
1143
|
MAHG0005125
|
1608
|
1608
|
Processed
|
24/01/2024
|
|
N112301AB908D
|
|
ASHVINI DNYANESHWAR KALE
|
()
|
373
|
GANAGAPUR
|
MH-15-007-043-001/71 (NAWABPUR)
|
1815007000NRG24301120230804771
|
30/11/2023
|
MOHAN POPAT THORE
|
1815007WL046528
|
MOHAN POPAT THORE
|
1143
|
MAHG0005125
|
1614
|
1614
|
Rejected
|
24/01/2024
|
|
N112301AB90A6
|
No Such Account
|
|
|
374
|
GANAGAPUR
|
MH-15-007-043-001/71 (NAWABPUR)
|
1815007000NRG24301120230804772
|
30/11/2023
|
MOHAN POPAT THORE
|
1815007WL046528
|
MOHAN POPAT THORE
|
1143
|
MAHG0005125
|
1626
|
1626
|
Rejected
|
24/01/2024
|
|
N112301AB90A5
|
No Such Account
|
|
|
375
|
GANAGAPUR
|
MH-15-007-069-001/1325 (WAHEGAON)
|
1815007000NRG24301120230802726
|
30/11/2023
|
Nandabai Rajendra Tagare
|
1815007WL046426
|
Nandabai Rajendra Tagare
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB909C
|
|
Nandabai Rajendra Tagare
|
()
|
376
|
GANAGAPUR
|
MH-15-007-079-001/100 (MANJRI)
|
1815007000NRG24301120230804029
|
30/11/2023
|
Krushna Annasaheb Misal
|
1815007WL046498
|
Krushna Annasaheb Misal
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301AB906C
|
|
Krushna Annasaheb Misal
|
()
|
377
|
GANAGAPUR
|
MH-15-007-079-001/1039 (MANJRI)
|
1815007000NRG24301120230804326
|
30/11/2023
|
Harshada Mukund Shelar
|
1815007WL046512
|
Harshada Mukund Shelar
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301AB9086
|
|
Harshada Mukund Shelar
|
()
|
378
|
GANAGAPUR
|
MH-15-007-079-001/1039 (MANJRI)
|
1815007000NRG24301120230804325
|
30/11/2023
|
Mukund chandrabhan Shelar
|
1815007WL046512
|
Mukund chandrabhan Shelar
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301AB9030
|
|
Mukund chandrabhan Shelar
|
()
|
379
|
GANAGAPUR
|
MH-15-007-079-001/1105 (MANJRI)
|
1815007000NRG24301120230804332
|
30/11/2023
|
Abasaheb Haribhau Raut
|
1815007WL046512
|
Abasaheb Haribhau Raut
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB906F
|
|
Abasaheb Haribhau Raut
|
()
|
380
|
GANAGAPUR
|
MH-15-007-079-001/1105 (MANJRI)
|
1815007000NRG24301120230804334
|
30/11/2023
|
Dadasaheb Abasaheb Raut
|
1815007WL046512
|
Dadasaheb Abasaheb Raut
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB9071
|
|
Dadasaheb Abasaheb Raut
|
()
|
381
|
GANAGAPUR
|
MH-15-007-079-001/1120 (MANJRI)
|
1815007000NRG24301120230804405
|
30/11/2023
|
Somnath Nathrao Khaire
|
1815007WL046516
|
Somnath Nathrao Khaire
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB9029
|
|
Somnath Nathrao Khaire
|
()
|
382
|
GANAGAPUR
|
MH-15-007-079-001/1130 (MANJRI)
|
1815007000NRG24301120230804030
|
30/11/2023
|
MANISHA SANTOSH JADHAV
|
1815007WL046498
|
MANISHA SANTOSH JADHAV
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301AB905C
|
|
MANISHA SANTOSH JADHAV
|
()
|
383
|
GANAGAPUR
|
MH-15-007-079-001/1140 (MANJRI)
|
1815007000NRG24301120230804032
|
30/11/2023
|
Appasaheb Punjaraam Misal
|
1815007WL046498
|
Appasaheb Punjaraam Misal
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301AB9046
|
|
Appasaheb Punjaraam Misal
|
()
|
384
|
GANAGAPUR
|
MH-15-007-079-001/1141 (MANJRI)
|
1815007000NRG24301120230804406
|
30/11/2023
|
Chhaya Bhausaheb Misal
|
1815007WL046516
|
Chhaya Bhausaheb Misal
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301AB908E
|
|
Chhaya Bhausaheb Misal
|
()
|
385
|
GANAGAPUR
|
MH-15-007-079-001/1142 (MANJRI)
|
1815007000NRG24301120230804033
|
30/11/2023
|
Dnyaneshwar Popat Misal
|
1815007WL046498
|
Dnyaneshwar Popat Misal
|
1143
|
MAHG0005125
|
1452
|
1452
|
Processed
|
24/01/2024
|
|
N112301AB9066
|
|
Dnyaneshwar Popat Misal
|
()
|
386
|
GANAGAPUR
|
MH-15-007-079-001/1149 (MANJRI)
|
1815007000NRG24301120230804034
|
30/11/2023
|
Bhagchand Bapuaheb Matkar
|
1815007WL046498
|
Bhagchand Bapuaheb Matkar
|
1143
|
MAHG0005125
|
1452
|
1452
|
Processed
|
24/01/2024
|
|
N112301AB9068
|
|
Bhagchand Bapuaheb Matkar
|
()
|
387
|
GANAGAPUR
|
MH-15-007-079-001/1184 (MANJRI)
|
1815007000NRG24301120230804037
|
30/11/2023
|
Ashabai Saangdhar Misal
|
1815007WL046498
|
Ashabai Saangdhar Misal
|
1143
|
MAHG0005125
|
1452
|
1452
|
Processed
|
24/01/2024
|
|
N112301AB9022
|
|
Ashabai Saangdhar Misal
|
()
|
388
|
GANAGAPUR
|
MH-15-007-079-001/1187 (MANJRI)
|
1815007000NRG24301120230804337
|
30/11/2023
|
Dipali Krushna Salunke
|
1815007WL046512
|
Dipali Krushna Salunke
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301AB9079
|
|
Dipali Krushna Salunke
|
()
|
389
|
GANAGAPUR
|
MH-15-007-079-001/1187 (MANJRI)
|
1815007000NRG24301120230804336
|
30/11/2023
|
KrushnaRangnath Salunke
|
1815007WL046512
|
KrushnaRangnath Salunke
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301AB901F
|
|
KrushnaRangnath Salunke
|
()
|
390
|
GANAGAPUR
|
MH-15-007-079-001/1201 (MANJRI)
|
1815007000NRG24301120230804338
|
30/11/2023
|
Suman Eknath Misal
|
1815007WL046512
|
Suman Eknath Misal
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301AB901A
|
|
Suman Eknath Misal
|
()
|
391
|
GANAGAPUR
|
MH-15-007-079-001/1203 (MANJRI)
|
1815007000NRG24301120230804339
|
30/11/2023
|
Nanasaheb Janardhan Sumb
|
1815007WL046512
|
Nanasaheb Janardhan Sumb
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301AB902F
|
|
Nanasaheb Janardhan Sumb
|
()
|
392
|
GANAGAPUR
|
MH-15-007-079-001/163 (MANJRI)
|
1815007000NRG24301120230804412
|
30/11/2023
|
Taufik Abdosh Shaikh
|
1815007WL046516
|
Taufik Abdosh Shaikh
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301AB905E
|
|
Taufik Abdosh Shaikh
|
()
|
393
|
GANAGAPUR
|
MH-15-007-079-001/170 (MANJRI)
|
1815007000NRG24301120230804042
|
30/11/2023
|
Pallavi Vijay Thokal
|
1815007WL046498
|
Pallavi Vijay Thokal
|
1143
|
MAHG0005125
|
1608
|
1608
|
Processed
|
24/01/2024
|
|
N112301AB9064
|
|
Pallavi Vijay Thokal
|
()
|
394
|
GANAGAPUR
|
MH-15-007-079-001/180 (MANJRI)
|
1815007000NRG24301120230804346
|
30/11/2023
|
Ashok Vishwanath Sumb
|
1815007WL046512
|
Ashok Vishwanath Sumb
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301AB9020
|
|
Ashok Vishwanath Sumb
|
()
|
395
|
GANAGAPUR
|
MH-15-007-079-001/285 (MANJRI)
|
1815007000NRG24301120230804048
|
30/11/2023
|
Kashinath Karbhari Sudke
|
1815007WL046498
|
Kashinath Karbhari Sudke
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301AB9043
|
|
Kashinath Karbhari Sudke
|
()
|
396
|
GANAGAPUR
|
MH-15-007-079-001/285 (MANJRI)
|
1815007000NRG24301120230804049
|
30/11/2023
|
Muktabai Kashinath Sudke
|
1815007WL046498
|
Muktabai Kashinath Sudke
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301AB9019
|
|
Muktabai Kashinath Sudke
|
()
|
397
|
GANAGAPUR
|
MH-15-007-079-001/295 (MANJRI)
|
1815007000NRG24301120230804050
|
30/11/2023
|
Chandrabhan Tabaji Misal
|
1815007WL046498
|
Chandrabhan Tabaji Misal
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB9076
|
|
Chandrabhan Tabaji Misal
|
()
|
398
|
GANAGAPUR
|
MH-15-007-079-001/324 (MANJRI)
|
1815007000NRG24301120230804356
|
30/11/2023
|
Tulsabal Vikram Misal
|
1815007WL046512
|
Tulsabal Vikram Misal
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB9069
|
|
Tulsabal Vikram Misal
|
()
|
399
|
GANAGAPUR
|
MH-15-007-079-001/436 (MANJRI)
|
1815007000NRG24301120230804425
|
30/11/2023
|
BHAUSAHEB NIVRUTTI MISAL
|
1815007WL046516
|
BHAUSAHEB NIVRUTTI MISAL
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301AB9024
|
|
BHAUSAHEB NIVRUTTI MISAL
|
()
|
400
|
GANAGAPUR
|
MH-15-007-079-001/436 (MANJRI)
|
1815007000NRG24301120230804424
|
30/11/2023
|
JIJABAI NIVRUTTI MISAL
|
1815007WL046516
|
JIJABAI NIVRUTTI MISAL
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301AB901C
|
|
JIJABAI NIVRUTTI MISAL
|
()
|
401
|
GANAGAPUR
|
MH-15-007-079-001/436 (MANJRI)
|
1815007000NRG24301120230804423
|
30/11/2023
|
Nivrutti Tabaji Misal
|
1815007WL046516
|
Nivrutti Tabaji Misal
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301AB9018
|
|
Nivrutti Tabaji Misal
|
()
|
402
|
GANAGAPUR
|
MH-15-007-079-001/447 (MANJRI)
|
1815007000NRG24301120230804362
|
30/11/2023
|
Kadubal Ramnath Misal
|
1815007WL046512
|
Kadubal Ramnath Misal
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB9070
|
|
Kadubal Ramnath Misal
|
()
|
403
|
GANAGAPUR
|
MH-15-007-079-001/447 (MANJRI)
|
1815007000NRG24301120230804360
|
30/11/2023
|
Ramnath Gangadhar Misal
|
1815007WL046512
|
Ramnath Gangadhar Misal
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB906E
|
|
Ramnath Gangadhar Misal
|
()
|
404
|
GANAGAPUR
|
MH-15-007-079-001/447 (MANJRI)
|
1815007000NRG24301120230804361
|
30/11/2023
|
Tarabai Ramnath Misal
|
1815007WL046512
|
Tarabai Ramnath Misal
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB9044
|
|
Tarabai Ramnath Misal
|
()
|
405
|
GANAGAPUR
|
MH-15-007-079-001/5 (MANJRI)
|
1815007000NRG24301120230804054
|
30/11/2023
|
Punjaram Kisan Misal
|
1815007WL046498
|
Punjaram Kisan Misal
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301AB906A
|
|
Punjaram Kisan Misal
|
()
|
406
|
GANAGAPUR
|
MH-15-007-079-001/510 (MANJRI)
|
1815007000NRG24301120230804364
|
30/11/2023
|
Ramchandra Kashinath Misal
|
1815007WL046512
|
Ramchandra Kashinath Misal
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB902B
|
|
Ramchandra Kashinath Misal
|
()
|
407
|
GANAGAPUR
|
MH-15-007-079-001/611 (MANJRI)
|
1815007000NRG24301120230804432
|
30/11/2023
|
Heena Javed Shaikh
|
1815007WL046516
|
Heena Javed Shaikh
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301AB9048
|
|
Heena Javed Shaikh
|
()
|
408
|
GANAGAPUR
|
MH-15-007-079-001/62 (MANJRI)
|
1815007000NRG24301120230804056
|
30/11/2023
|
Jyoti Ramesh Jejurkar
|
1815007WL046498
|
Jyoti Ramesh Jejurkar
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301AB905B
|
|
Jyoti Ramesh Jejurkar
|
()
|
409
|
GANAGAPUR
|
MH-15-007-079-001/684 (MANJRI)
|
1815007000NRG24301120230804060
|
30/11/2023
|
Dnyaneshwar Balasaheb Misal
|
1815007WL046498
|
Dnyaneshwar Balasaheb Misal
|
1143
|
MAHG0005125
|
1452
|
1452
|
Processed
|
24/01/2024
|
|
N112301AB9067
|
|
Dnyaneshwar Balasaheb Misal
|
()
|
410
|
GANAGAPUR
|
MH-15-007-079-001/720 (MANJRI)
|
1815007000NRG24301120230804064
|
30/11/2023
|
Dattu Bapu Matkar
|
1815007WL046498
|
Dattu Bapu Matkar
|
1143
|
MAHG0005125
|
1452
|
1452
|
Processed
|
24/01/2024
|
|
N112301AB9065
|
|
Dattu Bapu Matkar
|
()
|
411
|
GANAGAPUR
|
MH-15-007-079-001/878 (MANJRI)
|
1815007000NRG24301120230804448
|
30/11/2023
|
PRIYANKA AVINASH ALAWANE
|
1815007WL046516
|
PRIYANKA AVINASH ALAWANE
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB909D
|
|
PRIYANKA AVINASH ALAWANE
|
()
|
412
|
GANAGAPUR
|
MH-15-007-079-001/879 (MANJRI)
|
1815007000NRG24301120230804380
|
30/11/2023
|
Tulshiram Trimbak Sonawane
|
1815007WL046512
|
Tulshiram Trimbak Sonawane
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB9042
|
|
Tulshiram Trimbak Sonawane
|
()
|
413
|
GANAGAPUR
|
MH-15-007-079-001/897 (MANJRI)
|
1815007000NRG24301120230804074
|
30/11/2023
|
Aziz Yaseen Shaikh
|
1815007WL046498
|
Aziz Yaseen Shaikh
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301AB902C
|
|
Aziz Yaseen Shaikh
|
()
|
414
|
GANAGAPUR
|
MH-15-007-079-001/929 (MANJRI)
|
1815007000NRG24301120230804384
|
30/11/2023
|
Dagadabai Kashinath Misal
|
1815007WL046512
|
Dagadabai Kashinath Misal
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB9023
|
|
Dagadabai Kashinath Misal
|
()
|
415
|
GANAGAPUR
|
MH-15-007-079-001/929 (MANJRI)
|
1815007000NRG24301120230804385
|
30/11/2023
|
Jagannath Kashinath Misal
|
1815007WL046512
|
Jagannath Kashinath Misal
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301AB906B
|
|
Jagannath Kashinath Misal
|
()
|
416
|
GANAGAPUR
|
MH-15-007-083-001/454 (BHALGAON)
|
1815007000NRG24301120230801359
|
30/11/2023
|
MEERA NANASAHEB TEMKAR
|
1815007WL046381
|
MEERA NANASAHEB TEMKAR
|
1143
|
MAHG0005125
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
N112301AB9058
|
|
MEERA NANASAHEB TEMKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129066
|
129066
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
664588
|
664588
|
|
|
|
|
|
|
|