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-15-007-051-001/1118 (SIRESAIGAON)
|
1815007000NRG24131220230885436
|
13/12/2023
|
Manisha Narayan Alhad
|
1815007WL050716
|
Manisha Narayan Alhad
|
00032
|
UTIB0001213
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C02745
|
|
Manisha Narayan Alhad
|
()
|
2
|
GANAGAPUR
|
MH-15-007-051-001/1118 (SIRESAIGAON)
|
1815007000NRG24131220230885435
|
13/12/2023
|
Narayan Raosaheb Alhad
|
1815007WL050716
|
Narayan Raosaheb Alhad
|
00032
|
UTIB0001213
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C02744
|
|
Narayan Raosaheb Alhad
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
3
|
GANAGAPUR
|
MH-15-007-004-001/297 (WARKHED)
|
1815007000NRG24131220230892554
|
13/12/2023
|
SHAHA RABIYA MANNU
|
1815007WL051008
|
SHAHA RABIYA MANNU
|
00045
|
BARB0GANAUR
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300C02574
|
|
SHAHA RABIYA MANNU
|
()
|
4
|
GANAGAPUR
|
MH-15-007-013-001/139 (BAGDI)
|
1815007000NRG24131220230893237
|
13/12/2023
|
MENA VIJAY GAYKHWDA
|
1815007WL051020
|
MENA VIJAY GAYKHWDA
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C02592
|
|
MENA VIJAY GAYKHWDA
|
()
|
5
|
GANAGAPUR
|
MH-15-007-013-001/19 (BAGDI)
|
1815007000NRG24131220230892631
|
13/12/2023
|
SUKHADEV SAKHARAM VIKHA
|
1815007WL051012
|
SUKHADEV SAKHARAM VIKHA
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
N122300C02591
|
|
SUKHADEV SAKHARAM VIKHA
|
()
|
6
|
GANAGAPUR
|
MH-15-007-013-001/19 (BAGDI)
|
1815007000NRG24131220230892632
|
13/12/2023
|
VANDANA SUKHADEV VIKHA
|
1815007WL051012
|
VANDANA SUKHADEV VIKHA
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
N122300C02546
|
|
VANDANA SUKHADEV VIKHA
|
()
|
7
|
GANAGAPUR
|
MH-15-007-013-001/21 (BAGDI)
|
1815007000NRG24131220230892645
|
13/12/2023
|
VIKAS BHIKAJI GAYKWADA
|
1815007WL051012
|
VIKAS BHIKAJI GAYKWADA
|
00045
|
BARB0GANAUR
|
1602
|
1602
|
Processed
|
01/03/2024
|
|
N122300C0255F
|
|
VIKAS BHIKAJI GAYKWADA
|
()
|
8
|
GANAGAPUR
|
MH-15-007-013-001/25 (BAGDI)
|
1815007000NRG24131220230892649
|
13/12/2023
|
SANDIP KAKA SAHEBA BODKHE
|
1815007WL051012
|
SANDIP KAKA SAHEBA BODKHE
|
00045
|
BARB0GANAUR
|
1602
|
1602
|
Rejected
|
01/03/2024
|
|
N122300C0256F
|
No Such Account
|
|
|
9
|
GANAGAPUR
|
MH-15-007-013-001/25 (BAGDI)
|
1815007000NRG24131220230892650
|
13/12/2023
|
Yogita Sandip Bodkhe
|
1815007WL051012
|
Yogita Sandip Bodkhe
|
00045
|
BARB0GANAUR
|
1602
|
1602
|
Processed
|
01/03/2024
|
|
N122300C0254B
|
|
Yogita Sandip Bodkhe
|
()
|
10
|
GANAGAPUR
|
MH-15-007-013-001/303 (BAGDI)
|
1815007000NRG24131220230892652
|
13/12/2023
|
KRUSHNA BHAUSAHEB BODKHE
|
1815007WL051012
|
KRUSHNA BHAUSAHEB BODKHE
|
00045
|
BARB0GANAUR
|
1602
|
1602
|
Processed
|
01/03/2024
|
|
N122300C02593
|
|
KRUSHNA BHAUSAHEB BODKHE
|
()
|
11
|
GANAGAPUR
|
MH-15-007-013-001/381 (BAGDI)
|
1815007000NRG24131220230892673
|
13/12/2023
|
EJAJ MUNSI SHAIKH
|
1815007WL051012
|
EJAJ MUNSI SHAIKH
|
00045
|
BARB0GANAUR
|
1602
|
1602
|
Processed
|
01/03/2024
|
|
N122300C0254E
|
|
EJAJ MUNSI SHAIKH
|
()
|
12
|
GANAGAPUR
|
MH-15-007-013-001/381 (BAGDI)
|
1815007000NRG24131220230892674
|
13/12/2023
|
Mobina Ijaj Shaikh
|
1815007WL051012
|
Mobina Ijaj Shaikh
|
00045
|
BARB0GANAUR
|
1602
|
1602
|
Processed
|
01/03/2024
|
|
N122300C025A3
|
|
Mobina Ijaj Shaikh
|
()
|
13
|
GANAGAPUR
|
MH-15-007-013-001/405 (BAGDI)
|
1815007000NRG24131220230892676
|
13/12/2023
|
RAMESHWAR NAVNATH VIKHE
|
1815007WL051012
|
RAMESHWAR NAVNATH VIKHE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C02553
|
|
RAMESHWAR NAVNATH VIKHE
|
()
|
14
|
GANAGAPUR
|
MH-15-007-013-001/405 (BAGDI)
|
1815007000NRG24131220230892677
|
13/12/2023
|
RAMESHWAR NAVNATH VIKHE
|
1815007WL051012
|
RAMESHWAR NAVNATH VIKHE
|
00045
|
BARB0GANAUR
|
1602
|
1602
|
Processed
|
01/03/2024
|
|
N122300C02554
|
|
RAMESHWAR NAVNATH VIKHE
|
()
|
15
|
GANAGAPUR
|
MH-15-007-013-001/441 (BAGDI)
|
1815007000NRG24131220230893241
|
13/12/2023
|
VINAYAK CHANDRABAHN BODAKHE
|
1815007WL051020
|
VINAYAK CHANDRABAHN BODAKHE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C02555
|
|
VINAYAK CHANDRABAHN BODAKHE
|
()
|
16
|
GANAGAPUR
|
MH-15-007-013-001/451 (BAGDI)
|
1815007000NRG24131220230892684
|
13/12/2023
|
SUREKHA BABASAHEB SHINDE
|
1815007WL051012
|
SUREKHA BABASAHEB SHINDE
|
00045
|
BARB0GANAUR
|
1602
|
1602
|
Processed
|
01/03/2024
|
|
N122300C02567
|
|
SUREKHA BABASAHEB SHINDE
|
()
|
17
|
GANAGAPUR
|
MH-15-007-013-001/451 (BAGDI)
|
1815007000NRG24131220230892685
|
13/12/2023
|
SUREKHA BABASAHEB SHINDE
|
1815007WL051012
|
SUREKHA BABASAHEB SHINDE
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C02568
|
|
SUREKHA BABASAHEB SHINDE
|
()
|
18
|
GANAGAPUR
|
MH-15-007-013-001/467 (BAGDI)
|
1815007000NRG24131220230892690
|
13/12/2023
|
AKASH SHAINATH GAIKWAD
|
1815007WL051012
|
AKASH SHAINATH GAIKWAD
|
00045
|
BARB0GANAUR
|
1602
|
1602
|
Processed
|
01/03/2024
|
|
N122300C02583
|
|
AKASH SHAINATH GAIKWAD
|
()
|
19
|
GANAGAPUR
|
MH-15-007-013-001/467 (BAGDI)
|
1815007000NRG24131220230892691
|
13/12/2023
|
AKASH SHAINATH GAIKWAD
|
1815007WL051012
|
AKASH SHAINATH GAIKWAD
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C02582
|
|
AKASH SHAINATH GAIKWAD
|
()
|
20
|
GANAGAPUR
|
MH-15-007-013-001/471 (BAGDI)
|
1815007000NRG24131220230892692
|
13/12/2023
|
MANOJ RAOSAHEB KALE
|
1815007WL051012
|
MANOJ RAOSAHEB KALE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
N122300C0255D
|
|
MANOJ RAOSAHEB KALE
|
()
|
21
|
GANAGAPUR
|
MH-15-007-013-001/472 (BAGDI)
|
1815007000NRG24131220230892693
|
13/12/2023
|
AMIT RAOSAHEB KALE
|
1815007WL051012
|
AMIT RAOSAHEB KALE
|
00045
|
BARB0GANAUR
|
1602
|
1602
|
Processed
|
01/03/2024
|
|
N122300C0255E
|
|
AMIT RAOSAHEB KALE
|
()
|
22
|
GANAGAPUR
|
MH-15-007-013-001/537 (BAGDI)
|
1815007000NRG24131220230892878
|
13/12/2023
|
AMOL SUBHASH GUDADE
|
1815007WL051015
|
AMOL SUBHASH GUDADE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C02564
|
|
AMOL SUBHASH GUDADE
|
()
|
23
|
GANAGAPUR
|
MH-15-007-013-001/537 (BAGDI)
|
1815007000NRG24131220230892879
|
13/12/2023
|
AMOL SUBHASH GUDADE
|
1815007WL051015
|
AMOL SUBHASH GUDADE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
N122300C02565
|
|
AMOL SUBHASH GUDADE
|
()
|
24
|
GANAGAPUR
|
MH-15-007-013-001/575 (BAGDI)
|
1815007000NRG24131220230892704
|
13/12/2023
|
DNYANESHWAR SHAINAT VIKHE
|
1815007WL051012
|
DNYANESHWAR SHAINAT VIKHE
|
00045
|
BARB0GANAUR
|
1602
|
1602
|
Processed
|
01/03/2024
|
|
N122300C02558
|
|
DNYANESHWAR SHAINAT VIKHE
|
()
|
25
|
GANAGAPUR
|
MH-15-007-013-001/582 (BAGDI)
|
1815007000NRG24131220230892706
|
13/12/2023
|
Amol ashok gaikwad
|
1815007WL051012
|
Amol ashok gaikwad
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C0258E
|
|
Amol ashok gaikwad
|
()
|
26
|
GANAGAPUR
|
MH-15-007-013-001/582 (BAGDI)
|
1815007000NRG24131220230892707
|
13/12/2023
|
Amol ashok gaikwad
|
1815007WL051012
|
Amol ashok gaikwad
|
00045
|
BARB0GANAUR
|
1602
|
1602
|
Processed
|
01/03/2024
|
|
N122300C0258D
|
|
Amol ashok gaikwad
|
()
|
27
|
GANAGAPUR
|
MH-15-007-013-001/583 (BAGDI)
|
1815007000NRG24131220230892708
|
13/12/2023
|
Somnath namdev magar
|
1815007WL051012
|
Somnath namdev magar
|
00045
|
BARB0GANAUR
|
1602
|
1602
|
Processed
|
01/03/2024
|
|
N122300C02579
|
|
Somnath namdev magar
|
()
|
28
|
GANAGAPUR
|
MH-15-007-013-001/583 (BAGDI)
|
1815007000NRG24131220230892709
|
13/12/2023
|
Somnath namdev magar
|
1815007WL051012
|
Somnath namdev magar
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C02578
|
|
Somnath namdev magar
|
()
|
29
|
GANAGAPUR
|
MH-15-007-013-001/856 (BAGDI)
|
1815007000NRG24131220230892716
|
13/12/2023
|
ARBAJ USMAN SAYYAD
|
1815007WL051012
|
ARBAJ USMAN SAYYAD
|
00045
|
BARB0GANAUR
|
1602
|
1602
|
Processed
|
01/03/2024
|
|
N122300C02580
|
|
ARBAJ USMAN SAYYAD
|
()
|
30
|
GANAGAPUR
|
MH-15-007-013-001/856 (BAGDI)
|
1815007000NRG24131220230892717
|
13/12/2023
|
ARBAJ USMAN SAYYAD
|
1815007WL051012
|
ARBAJ USMAN SAYYAD
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C02581
|
|
ARBAJ USMAN SAYYAD
|
()
|
31
|
GANAGAPUR
|
MH-15-007-013-001/860 (BAGDI)
|
1815007000NRG24131220230892908
|
13/12/2023
|
Dattatray Vijay Shinde
|
1815007WL051015
|
Dattatray Vijay Shinde
|
00045
|
BARB0GANAUR
|
1602
|
1602
|
Processed
|
01/03/2024
|
|
N122300C0254F
|
|
Dattatray Vijay Shinde
|
()
|
32
|
GANAGAPUR
|
MH-15-007-013-001/860 (BAGDI)
|
1815007000NRG24131220230892909
|
13/12/2023
|
Dattatray Vijay Shinde
|
1815007WL051015
|
Dattatray Vijay Shinde
|
00045
|
BARB0GANAUR
|
1530
|
1530
|
Processed
|
01/03/2024
|
|
N122300C02550
|
|
Dattatray Vijay Shinde
|
()
|
33
|
GANAGAPUR
|
MH-15-007-013-001/863 (BAGDI)
|
1815007000NRG24131220230892912
|
13/12/2023
|
Aishwarya Amol Gudade
|
1815007WL051015
|
Aishwarya Amol Gudade
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
N122300C0258B
|
|
Aishwarya Amol Gudade
|
()
|
34
|
GANAGAPUR
|
MH-15-007-013-001/863 (BAGDI)
|
1815007000NRG24131220230892913
|
13/12/2023
|
Aishwarya Amol Gudade
|
1815007WL051015
|
Aishwarya Amol Gudade
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C0258A
|
|
Aishwarya Amol Gudade
|
()
|
35
|
GANAGAPUR
|
MH-15-007-013-001/869 (BAGDI)
|
1815007000NRG24131220230892720
|
13/12/2023
|
Suvarna Rameshwar Bodkhe
|
1815007WL051012
|
Suvarna Rameshwar Bodkhe
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C025A2
|
|
Suvarna Rameshwar Bodkhe
|
()
|
36
|
GANAGAPUR
|
MH-15-007-013-001/871 (BAGDI)
|
1815007000NRG24131220230892917
|
13/12/2023
|
Rajaram Kachru Bodkhe
|
1815007WL051015
|
Rajaram Kachru Bodkhe
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C02566
|
|
Rajaram Kachru Bodkhe
|
()
|
37
|
GANAGAPUR
|
MH-15-007-013-001/873 (BAGDI)
|
1815007000NRG24131220230892722
|
13/12/2023
|
Kishor Nanasaheb Pawar
|
1815007WL051012
|
Kishor Nanasaheb Pawar
|
00045
|
BARB0GANAUR
|
1602
|
1602
|
Processed
|
01/03/2024
|
|
N122300C02548
|
|
Kishor Nanasaheb Pawar
|
()
|
38
|
GANAGAPUR
|
MH-15-007-013-001/873 (BAGDI)
|
1815007000NRG24131220230892724
|
13/12/2023
|
Kishor Nanasaheb Pawar
|
1815007WL051012
|
Kishor Nanasaheb Pawar
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C02547
|
|
Kishor Nanasaheb Pawar
|
()
|
39
|
GANAGAPUR
|
MH-15-007-013-001/893 (BAGDI)
|
1815007000NRG24131220230892732
|
13/12/2023
|
Bhausaheb Laxman Bodkhe
|
1815007WL051012
|
Bhausaheb Laxman Bodkhe
|
00045
|
BARB0GANAUR
|
1602
|
1602
|
Processed
|
01/03/2024
|
|
N122300C02599
|
|
Bhausaheb Laxman Bodkhe
|
()
|
40
|
GANAGAPUR
|
MH-15-007-013-001/896 (BAGDI)
|
1815007000NRG24131220230892736
|
13/12/2023
|
Ashwini Dnyaneshwar Vikhe
|
1815007WL051012
|
Ashwini Dnyaneshwar Vikhe
|
00045
|
BARB0GANAUR
|
1602
|
1602
|
Processed
|
01/03/2024
|
|
N122300C02585
|
|
Ashwini Dnyaneshwar Vikhe
|
()
|
41
|
GANAGAPUR
|
MH-15-007-013-001/898 (BAGDI)
|
1815007000NRG24131220230892739
|
13/12/2023
|
Sainath Rambhaji Vikhe
|
1815007WL051012
|
Sainath Rambhaji Vikhe
|
00045
|
BARB0GANAUR
|
1602
|
1602
|
Processed
|
01/03/2024
|
|
N122300C02549
|
|
Sainath Rambhaji Vikhe
|
()
|
42
|
GANAGAPUR
|
MH-15-007-013-001/901 (BAGDI)
|
1815007000NRG24131220230892744
|
13/12/2023
|
NAVNATH ASHOK BODAKHE
|
1815007WL051012
|
NAVNATH ASHOK BODAKHE
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
N122300C0258F
|
|
NAVNATH ASHOK BODAKHE
|
()
|
43
|
GANAGAPUR
|
MH-15-007-013-001/901 (BAGDI)
|
1815007000NRG24131220230892745
|
13/12/2023
|
PRATIKSA NAVNATH BODAKHE
|
1815007WL051012
|
PRATIKSA NAVNATH BODAKHE
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
N122300C02563
|
|
PRATIKSA NAVNATH BODAKHE
|
()
|
44
|
GANAGAPUR
|
MH-15-007-013-001/913 (BAGDI)
|
1815007000NRG24131220230892747
|
13/12/2023
|
Bushra Yakub SHaikh
|
1815007WL051012
|
Bushra Yakub SHaikh
|
00045
|
BARB0GANAUR
|
1602
|
1602
|
Processed
|
01/03/2024
|
|
N122300C02590
|
|
Bushra Yakub SHaikh
|
()
|
45
|
GANAGAPUR
|
MH-15-007-013-001/913 (BAGDI)
|
1815007000NRG24131220230892746
|
13/12/2023
|
Yakub Babulal Shaikh
|
1815007WL051012
|
Yakub Babulal Shaikh
|
00045
|
BARB0GANAUR
|
1602
|
1602
|
Processed
|
01/03/2024
|
|
N122300C0257D
|
|
Yakub Babulal Shaikh
|
()
|
46
|
GANAGAPUR
|
MH-15-007-013-001/917 (BAGDI)
|
1815007000NRG24131220230892752
|
13/12/2023
|
Sumaiya Shaharukh Shaikh
|
1815007WL051012
|
Sumaiya Shaharukh Shaikh
|
00045
|
BARB0GANAUR
|
1602
|
1602
|
Processed
|
01/03/2024
|
|
N122300C025A4
|
|
Sumaiya Shaharukh Shaikh
|
()
|
47
|
GANAGAPUR
|
MH-15-007-013-001/921 (BAGDI)
|
1815007000NRG24131220230892756
|
13/12/2023
|
KALPANA SAINATH GAIKWAD
|
1815007WL051012
|
KALPANA SAINATH GAIKWAD
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
N122300C0255A
|
|
KALPANA SAINATH GAIKWAD
|
()
|
48
|
GANAGAPUR
|
MH-15-007-013-001/921 (BAGDI)
|
1815007000NRG24131220230892755
|
13/12/2023
|
SAINATH KACHRU GAIKWAD
|
1815007WL051012
|
SAINATH KACHRU GAIKWAD
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
N122300C0255B
|
|
SAINATH KACHRU GAIKWAD
|
()
|
49
|
GANAGAPUR
|
MH-15-007-013-001/95 (BAGDI)
|
1815007000NRG24131220230892764
|
13/12/2023
|
BHAGU BAI RAMESH BODKHAE
|
1815007WL051012
|
BHAGU BAI RAMESH BODKHAE
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C02560
|
|
BHAGU BAI RAMESH BODKHAE
|
()
|
50
|
GANAGAPUR
|
MH-15-007-018-001/866 (AMALNER)
|
1815007000NRG24131220230893249
|
13/12/2023
|
MUKESH ANIL MISAL
|
1815007WL051021
|
MUKESH ANIL MISAL
|
00045
|
BARB0GANAUR
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300C02587
|
|
MUKESH ANIL MISAL
|
()
|
51
|
GANAGAPUR
|
MH-15-007-022-001/168 (BHENDALA)
|
1815007000NRG24131220230884215
|
13/12/2023
|
SAVITA SANDIP TUPE
|
1815007WL050673
|
SAVITA SANDIP TUPE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C0254A
|
|
SAVITA SANDIP TUPE
|
()
|
52
|
GANAGAPUR
|
MH-15-007-022-001/185 (BHENDALA)
|
1815007000NRG24131220230884218
|
13/12/2023
|
Mirabai Popat Tupe
|
1815007WL050673
|
Mirabai Popat Tupe
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C02572
|
|
Mirabai Popat Tupe
|
()
|
53
|
GANAGAPUR
|
MH-15-007-022-001/185 (BHENDALA)
|
1815007000NRG24131220230884217
|
13/12/2023
|
Tupe Popat Uttam
|
1815007WL050673
|
Tupe Popat Uttam
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C025A6
|
|
Tupe Popat Uttam
|
()
|
54
|
GANAGAPUR
|
MH-15-007-022-001/2116 (BHENDALA)
|
1815007000NRG24131220230884220
|
13/12/2023
|
Sandip Shamrao Tupe
|
1815007WL050673
|
Sandip Shamrao Tupe
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C02598
|
|
Sandip Shamrao Tupe
|
()
|
55
|
GANAGAPUR
|
MH-15-007-022-001/271 (BHENDALA)
|
1815007000NRG24131220230884221
|
13/12/2023
|
Suman Raosaheb Tupe
|
1815007WL050673
|
Suman Raosaheb Tupe
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C02584
|
|
Suman Raosaheb Tupe
|
()
|
56
|
GANAGAPUR
|
MH-15-007-022-001/422 (BHENDALA)
|
1815007000NRG24131220230884222
|
13/12/2023
|
Bebi Vijay Nitnaware
|
1815007WL050673
|
Bebi Vijay Nitnaware
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C02570
|
|
Bebi Vijay Nitnaware
|
()
|
57
|
GANAGAPUR
|
MH-15-007-022-001/436 (BHENDALA)
|
1815007000NRG24131220230884223
|
13/12/2023
|
Lalita Sandip Tupe
|
1815007WL050673
|
Lalita Sandip Tupe
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C0254C
|
|
Lalita Sandip Tupe
|
()
|
58
|
GANAGAPUR
|
MH-15-007-022-001/55 (BHENDALA)
|
1815007000NRG24131220230884227
|
13/12/2023
|
Shakuntlabai bankatnit naware
|
1815007WL050673
|
Shakuntlabai bankatnit naware
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C02571
|
|
Shakuntlabai bankatnit naware
|
()
|
59
|
GANAGAPUR
|
MH-15-007-022-001/570 (BHENDALA)
|
1815007000NRG24131220230884229
|
13/12/2023
|
Bhagyashri Santosh Tupe
|
1815007WL050673
|
Bhagyashri Santosh Tupe
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C0257C
|
|
Bhagyashri Santosh Tupe
|
()
|
60
|
GANAGAPUR
|
MH-15-007-023-001/1049 (JAMGAON)
|
1815007000NRG24131220230894302
|
13/12/2023
|
AMOL SUBHASH MAGAR
|
1815007WL051063
|
AMOL SUBHASH MAGAR
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
N122300C02576
|
|
AMOL SUBHASH MAGAR
|
()
|
61
|
GANAGAPUR
|
MH-15-007-023-001/1049 (JAMGAON)
|
1815007000NRG24131220230894303
|
13/12/2023
|
KOMAL AMOL MAGAR
|
1815007WL051063
|
KOMAL AMOL MAGAR
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
N122300C0257F
|
|
KOMAL AMOL MAGAR
|
()
|
62
|
GANAGAPUR
|
MH-15-007-023-001/1552 (JAMGAON)
|
1815007000NRG24131220230894312
|
13/12/2023
|
SNEHAL NITIN PAGARE
|
1815007WL051063
|
SNEHAL NITIN PAGARE
|
00045
|
BARB0GANAUR
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300C0257E
|
|
SNEHAL NITIN PAGARE
|
()
|
63
|
GANAGAPUR
|
MH-15-007-023-001/456 (JAMGAON)
|
1815007000NRG24131220230894319
|
13/12/2023
|
APPASAHEB VISHVNATH MAGAR
|
1815007WL051063
|
APPASAHEB VISHVNATH MAGAR
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C0254D
|
|
APPASAHEB VISHVNATH MAGAR
|
()
|
64
|
GANAGAPUR
|
MH-15-007-023-001/456 (JAMGAON)
|
1815007000NRG24131220230894320
|
13/12/2023
|
BHANUDAS MAROTI MAGAR
|
1815007WL051063
|
BHANUDAS MAROTI MAGAR
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C02545
|
|
BHANUDAS MAROTI MAGAR
|
()
|
65
|
GANAGAPUR
|
MH-15-007-023-001/555 (JAMGAON)
|
1815007000NRG24131220230894321
|
13/12/2023
|
SHAHARUKH RAFIK SHAIKH
|
1815007WL051063
|
SHAHARUKH RAFIK SHAIKH
|
00045
|
BARB0GANAUR
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300C0258C
|
|
SHAHARUKH RAFIK SHAIKH
|
()
|
66
|
GANAGAPUR
|
MH-15-007-023-001/894 (JAMGAON)
|
1815007000NRG24131220230894323
|
13/12/2023
|
BHARAT BABASAHEB GADHEKAR
|
1815007WL051063
|
BHARAT BABASAHEB GADHEKAR
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
N122300C02556
|
|
BHARAT BABASAHEB GADHEKAR
|
()
|
67
|
GANAGAPUR
|
MH-15-007-023-001/965 (JAMGAON)
|
1815007000NRG24131220230894340
|
13/12/2023
|
ANIKET BHAGWAN PARKHE
|
1815007WL051064
|
ANIKET BHAGWAN PARKHE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C0259C
|
|
ANIKET BHAGWAN PARKHE
|
()
|
68
|
GANAGAPUR
|
MH-15-007-029-001/116 (BOLEGAON)
|
1815007000NRG24131220230891170
|
13/12/2023
|
SHABANA SALIM SHAIKH
|
1815007WL050946
|
SHABANA SALIM SHAIKH
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
N122300C02562
|
|
SHABANA SALIM SHAIKH
|
()
|
69
|
GANAGAPUR
|
MH-15-007-043-001/12 (NAWABPUR)
|
1815007000NRG24131220230893159
|
13/12/2023
|
GORAKH BABURAO JAGTAP
|
1815007WL051019
|
GORAKH BABURAO JAGTAP
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
N122300C0256D
|
|
GORAKH BABURAO JAGTAP
|
()
|
70
|
GANAGAPUR
|
MH-15-007-043-001/12 (NAWABPUR)
|
1815007000NRG24131220230893157
|
13/12/2023
|
GORAKH BABURAO JAGTAP
|
1815007WL051019
|
GORAKH BABURAO JAGTAP
|
00045
|
BARB0GANAUR
|
1602
|
1602
|
Processed
|
01/03/2024
|
|
N122300C0256E
|
|
GORAKH BABURAO JAGTAP
|
()
|
71
|
GANAGAPUR
|
MH-15-007-043-001/12 (NAWABPUR)
|
1815007000NRG24131220230893158
|
13/12/2023
|
SANGITA GORAKH JAGTAP
|
1815007WL051019
|
SANGITA GORAKH JAGTAP
|
00045
|
BARB0GANAUR
|
1602
|
1602
|
Processed
|
01/03/2024
|
|
N122300C0256B
|
|
SANGITA GORAKH JAGTAP
|
()
|
72
|
GANAGAPUR
|
MH-15-007-043-001/12 (NAWABPUR)
|
1815007000NRG24131220230893160
|
13/12/2023
|
SANGITA GORAKH JAGTAP
|
1815007WL051019
|
SANGITA GORAKH JAGTAP
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
N122300C0256C
|
|
SANGITA GORAKH JAGTAP
|
()
|
73
|
GANAGAPUR
|
MH-15-007-043-001/127 (NAWABPUR)
|
1815007000NRG24131220230893163
|
13/12/2023
|
BHAGUBAI NARAYAN HAFASE
|
1815007WL051019
|
BHAGUBAI NARAYAN HAFASE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C02569
|
|
BHAGUBAI NARAYAN HAFASE
|
()
|
74
|
GANAGAPUR
|
MH-15-007-043-001/127 (NAWABPUR)
|
1815007000NRG24131220230893166
|
13/12/2023
|
BHAGUBAI NARAYAN HAFASE
|
1815007WL051019
|
BHAGUBAI NARAYAN HAFASE
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C0256A
|
|
BHAGUBAI NARAYAN HAFASE
|
()
|
75
|
GANAGAPUR
|
MH-15-007-043-001/340 (NAWABPUR)
|
1815007000NRG24131220230893098
|
13/12/2023
|
KALPANA DNYANESHWAR GIRHE
|
1815007WL051017
|
KALPANA DNYANESHWAR GIRHE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C0257B
|
|
KALPANA DNYANESHWAR GIRHE
|
()
|
76
|
GANAGAPUR
|
MH-15-007-043-001/340 (NAWABPUR)
|
1815007000NRG24131220230893100
|
13/12/2023
|
KALPANA DNYANESHWAR GIRHE
|
1815007WL051017
|
KALPANA DNYANESHWAR GIRHE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
N122300C0257A
|
|
KALPANA DNYANESHWAR GIRHE
|
()
|
77
|
GANAGAPUR
|
MH-15-007-043-001/401 (NAWABPUR)
|
1815007000NRG24131220230893115
|
13/12/2023
|
ALAMNUR SAYADNUR SAYYAD
|
1815007WL051017
|
ALAMNUR SAYADNUR SAYYAD
|
00045
|
BARB0GANAUR
|
1602
|
1602
|
Processed
|
01/03/2024
|
|
N122300C02551
|
|
ALAMNUR SAYADNUR SAYYAD
|
()
|
78
|
GANAGAPUR
|
MH-15-007-043-001/401 (NAWABPUR)
|
1815007000NRG24131220230893116
|
13/12/2023
|
ALAMNUR SAYADNUR SAYYAD
|
1815007WL051017
|
ALAMNUR SAYADNUR SAYYAD
|
00045
|
BARB0GANAUR
|
1584
|
1584
|
Processed
|
01/03/2024
|
|
N122300C02552
|
|
ALAMNUR SAYADNUR SAYYAD
|
()
|
79
|
GANAGAPUR
|
MH-15-007-043-001/402 (NAWABPUR)
|
1815007000NRG24131220230893117
|
13/12/2023
|
ANIS YASIN PATHAN
|
1815007WL051017
|
ANIS YASIN PATHAN
|
00045
|
BARB0GANAUR
|
1584
|
1584
|
Processed
|
01/03/2024
|
|
N122300C02595
|
|
ANIS YASIN PATHAN
|
()
|
80
|
GANAGAPUR
|
MH-15-007-043-001/402 (NAWABPUR)
|
1815007000NRG24131220230893118
|
13/12/2023
|
ANIS YASIN PATHAN
|
1815007WL051017
|
ANIS YASIN PATHAN
|
00045
|
BARB0GANAUR
|
1602
|
1602
|
Processed
|
01/03/2024
|
|
N122300C02594
|
|
ANIS YASIN PATHAN
|
()
|
81
|
GANAGAPUR
|
MH-15-007-043-001/403 (NAWABPUR)
|
1815007000NRG24131220230893119
|
13/12/2023
|
JAVED YASIN PATHAN
|
1815007WL051017
|
JAVED YASIN PATHAN
|
00045
|
BARB0GANAUR
|
1602
|
1602
|
Processed
|
01/03/2024
|
|
N122300C02597
|
|
JAVED YASIN PATHAN
|
()
|
82
|
GANAGAPUR
|
MH-15-007-043-001/403 (NAWABPUR)
|
1815007000NRG24131220230893120
|
13/12/2023
|
JAVED YASIN PATHAN
|
1815007WL051017
|
JAVED YASIN PATHAN
|
00045
|
BARB0GANAUR
|
1584
|
1584
|
Processed
|
01/03/2024
|
|
N122300C02596
|
|
JAVED YASIN PATHAN
|
()
|
83
|
GANAGAPUR
|
MH-15-007-043-001/404 (NAWABPUR)
|
1815007000NRG24131220230893121
|
13/12/2023
|
SHANKAR SHIVAJI KANHE
|
1815007WL051017
|
SHANKAR SHIVAJI KANHE
|
00045
|
BARB0GANAUR
|
1584
|
1584
|
Processed
|
01/03/2024
|
|
N122300C02588
|
|
SHANKAR SHIVAJI KANHE
|
()
|
84
|
GANAGAPUR
|
MH-15-007-043-001/404 (NAWABPUR)
|
1815007000NRG24131220230893122
|
13/12/2023
|
SHANKAR SHIVAJI KANHE
|
1815007WL051017
|
SHANKAR SHIVAJI KANHE
|
00045
|
BARB0GANAUR
|
1602
|
1602
|
Processed
|
01/03/2024
|
|
N122300C02589
|
|
SHANKAR SHIVAJI KANHE
|
()
|
85
|
GANAGAPUR
|
MH-15-007-043-001/417 (NAWABPUR)
|
1815007000NRG24131220230893125
|
13/12/2023
|
Kiran Raghunath Vane
|
1815007WL051017
|
Kiran Raghunath Vane
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
N122300C0259F
|
|
Kiran Raghunath Vane
|
()
|
86
|
GANAGAPUR
|
MH-15-007-043-001/417 (NAWABPUR)
|
1815007000NRG24131220230893126
|
13/12/2023
|
Kiran Raghunath Vane
|
1815007WL051017
|
Kiran Raghunath Vane
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C0259E
|
|
Kiran Raghunath Vane
|
()
|
87
|
GANAGAPUR
|
MH-15-007-051-001/358 (SIRESAIGAON)
|
1815007000NRG24131220230885697
|
13/12/2023
|
MADHU RENU JAGTAP
|
1815007WL050725
|
MADHU RENU JAGTAP
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Rejected
|
01/03/2024
|
|
N122300C02544
|
No Such Account
|
|
|
88
|
GANAGAPUR
|
MH-15-007-051-001/388 (SIRESAIGAON)
|
1815007000NRG24131220230885700
|
13/12/2023
|
SONYABAPU SUKHDEV ALHAD
|
1815007WL050725
|
SONYABAPU SUKHDEV ALHAD
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C025A5
|
|
SONYABAPU SUKHDEV ALHAD
|
()
|
89
|
GANAGAPUR
|
MH-15-007-079-001/1046 (MANJRI)
|
1815007000NRG24131220230893450
|
13/12/2023
|
Pradip Appasaheb Bansode
|
1815007WL051029
|
Pradip Appasaheb Bansode
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C02586
|
|
Pradip Appasaheb Bansode
|
()
|
90
|
GANAGAPUR
|
MH-15-007-079-001/1046 (MANJRI)
|
1815007000NRG24131220230893449
|
13/12/2023
|
Subhadra Appasaheb Bansode
|
1815007WL051029
|
Subhadra Appasaheb Bansode
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C02557
|
|
Subhadra Appasaheb Bansode
|
()
|
91
|
GANAGAPUR
|
MH-15-007-079-001/1058 (MANJRI)
|
1815007000NRG24131220230893402
|
13/12/2023
|
Harshada Rajendra Kasane
|
1815007WL051028
|
Harshada Rajendra Kasane
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C025A7
|
|
Harshada Rajendra Kasane
|
()
|
92
|
GANAGAPUR
|
MH-15-007-079-001/1073 (MANJRI)
|
1815007000NRG24131220230893451
|
13/12/2023
|
Munnawar Husen Shaikh
|
1815007WL051029
|
Munnawar Husen Shaikh
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C02575
|
|
Munnawar Husen Shaikh
|
()
|
93
|
GANAGAPUR
|
MH-15-007-079-001/1188 (MANJRI)
|
1815007000NRG24131220230893347
|
13/12/2023
|
Yogesh Balasaheb Sumb
|
1815007WL051025
|
Yogesh Balasaheb Sumb
|
00045
|
BARB0GANAUR
|
1350
|
1350
|
Processed
|
01/03/2024
|
|
N122300C02559
|
|
Yogesh Balasaheb Sumb
|
()
|
94
|
GANAGAPUR
|
MH-15-007-079-001/1229 (MANJRI)
|
1815007000NRG24131220230893460
|
13/12/2023
|
Chandrshekhar Bhagchand Nighote
|
1815007WL051029
|
Chandrshekhar Bhagchand Nighote
|
00045
|
BARB0GANAUR
|
1602
|
1602
|
Processed
|
01/03/2024
|
|
N122300C0259D
|
|
Chandrshekhar Bhagchand Nighote
|
()
|
95
|
GANAGAPUR
|
MH-15-007-079-001/1229 (MANJRI)
|
1815007000NRG24131220230893461
|
13/12/2023
|
Kalyani Chandrashekhar Nighote
|
1815007WL051029
|
Kalyani Chandrashekhar Nighote
|
00045
|
BARB0GANAUR
|
1602
|
1602
|
Processed
|
01/03/2024
|
|
N122300C02561
|
|
Kalyani Chandrashekhar Nighote
|
()
|
96
|
GANAGAPUR
|
MH-15-007-079-001/1236 (MANJRI)
|
1815007000NRG24131220230893408
|
13/12/2023
|
Nilesh Bhausaheb Sonawane
|
1815007WL051028
|
Nilesh Bhausaheb Sonawane
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C0259B
|
|
Nilesh Bhausaheb Sonawane
|
()
|
97
|
GANAGAPUR
|
MH-15-007-079-001/1236 (MANJRI)
|
1815007000NRG24131220230893409
|
13/12/2023
|
Vijayshri Nilesh Sonawane
|
1815007WL051028
|
Vijayshri Nilesh Sonawane
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C025A1
|
|
Vijayshri Nilesh Sonawane
|
()
|
98
|
GANAGAPUR
|
MH-15-007-079-001/31 (MANJRI)
|
1815007000NRG24131220230893463
|
13/12/2023
|
Manisha Kanifanath Salunke
|
1815007WL051029
|
Manisha Kanifanath Salunke
|
00045
|
BARB0GANAUR
|
1340
|
1340
|
Processed
|
01/03/2024
|
|
N122300C025A0
|
|
Manisha Kanifanath Salunke
|
()
|
99
|
GANAGAPUR
|
MH-15-007-079-001/31 (MANJRI)
|
1815007000NRG24131220230893464
|
13/12/2023
|
Shubham Kaniphnath Salunke
|
1815007WL051029
|
Shubham Kaniphnath Salunke
|
00045
|
BARB0GANAUR
|
1340
|
1340
|
Processed
|
01/03/2024
|
|
N122300C0255C
|
|
Shubham Kaniphnath Salunke
|
()
|
100
|
GANAGAPUR
|
MH-15-007-079-001/32 (MANJRI)
|
1815007000NRG24131220230893467
|
13/12/2023
|
Dattatray Pratap Salunke
|
1815007WL051029
|
Dattatray Pratap Salunke
|
00045
|
BARB0GANAUR
|
1340
|
1340
|
Processed
|
01/03/2024
|
|
N122300C0259A
|
|
Dattatray Pratap Salunke
|
()
|
101
|
GANAGAPUR
|
MH-15-007-079-001/793 (MANJRI)
|
1815007000NRG24131220230893377
|
13/12/2023
|
Swati Sharad Sumb
|
1815007WL051025
|
Swati Sharad Sumb
|
00045
|
BARB0GANAUR
|
1350
|
1350
|
Processed
|
01/03/2024
|
|
N122300C02577
|
|
Swati Sharad Sumb
|
()
|
102
|
GANAGAPUR
|
MH-15-007-079-001/925 (MANJRI)
|
1815007000NRG24131220230893483
|
13/12/2023
|
Rumyya Zuber Shaikh
|
1815007WL051029
|
Rumyya Zuber Shaikh
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C02573
|
|
Rumyya Zuber Shaikh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159078
|
159078
|
|
|
|
|
|
|
|
103
|
GANAGAPUR
|
MH-15-007-023-001/1524 (JAMGAON)
|
1815007000NRG24131220230894325
|
13/12/2023
|
VIJAY SHANKARRAO MAGAR
|
1815007WL051064
|
VIJAY SHANKARRAO MAGAR
|
00045
|
BARB0SHRIRA
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300C025A8
|
|
VIJAY SHANKARRAO MAGAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
104
|
GANAGAPUR
|
MH-15-007-001-004/222 (SHAHAPUR)
|
1815007000NRG24131220230890157
|
13/12/2023
|
BABAN LAKHUJI THIRE
|
1815007WL050900
|
BABAN LAKHUJI THIRE
|
00048
|
BKID0000684
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300C025B7
|
|
BABAN LAKHUJI THIRE
|
()
|
105
|
GANAGAPUR
|
MH-15-007-001-004/222 (SHAHAPUR)
|
1815007000NRG24131220230890158
|
13/12/2023
|
PADMABAI
|
1815007WL050900
|
PADMABAI
|
00048
|
BKID0000684
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300C025B8
|
|
PADMABAI
|
()
|
106
|
GANAGAPUR
|
MH-15-007-012-001/142 (BUTTE WADGAON)
|
1815007000NRG24131220230889688
|
13/12/2023
|
INDUBAI JAGGANATH NIKAM
|
1815007WL050887
|
INDUBAI JAGGANATH NIKAM
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C025B0
|
|
INDUBAI JAGGANATH NIKAM
|
()
|
107
|
GANAGAPUR
|
MH-15-007-012-001/142 (BUTTE WADGAON)
|
1815007000NRG24131220230889690
|
13/12/2023
|
INDUBAI JAGGANATH NIKAM
|
1815007WL050887
|
INDUBAI JAGGANATH NIKAM
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C025AF
|
|
INDUBAI JAGGANATH NIKAM
|
()
|
108
|
GANAGAPUR
|
MH-15-007-012-001/380 (BUTTE WADGAON)
|
1815007000NRG24131220230889512
|
13/12/2023
|
Hirabai Raghunath Gaikwad
|
1815007WL050879
|
Hirabai Raghunath Gaikwad
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C025C2
|
|
Hirabai Raghunath Gaikwad
|
()
|
109
|
GANAGAPUR
|
MH-15-007-012-001/399 (BUTTE WADGAON)
|
1815007000NRG24131220230889695
|
13/12/2023
|
BHAGVAN UTTAMRAV KHEDKAR
|
1815007WL050887
|
BHAGVAN UTTAMRAV KHEDKAR
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C025AD
|
|
BHAGVAN UTTAMRAV KHEDKAR
|
()
|
110
|
GANAGAPUR
|
MH-15-007-012-001/516 (BUTTE WADGAON)
|
1815007000NRG24131220230890746
|
13/12/2023
|
SHESRAO SANTARAM SHINDE
|
1815007WL050920
|
SHESRAO SANTARAM SHINDE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C025BA
|
|
SHESRAO SANTARAM SHINDE
|
()
|
111
|
GANAGAPUR
|
MH-15-007-012-001/711 (BUTTE WADGAON)
|
1815007000NRG24131220230889549
|
13/12/2023
|
Ashok Dattu Nikam
|
1815007WL050879
|
Ashok Dattu Nikam
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C025C1
|
|
Ashok Dattu Nikam
|
()
|
112
|
GANAGAPUR
|
MH-15-007-032-001/42 (SIREGAON)
|
1815007000NRG24131220230890727
|
13/12/2023
|
RATNABAI BABURAO GURE
|
1815007WL050919
|
RATNABAI BABURAO GURE
|
00048
|
BKID0000684
|
1345
|
1345
|
Processed
|
01/03/2024
|
|
N122300C025AE
|
|
RATNABAI BABURAO GURE
|
()
|
113
|
GANAGAPUR
|
MH-15-007-032-001/502 (SIREGAON)
|
1815007000NRG24131220230890736
|
13/12/2023
|
KRISHNA BALNATH KARHALE
|
1815007WL050919
|
KRISHNA BALNATH KARHALE
|
00048
|
BKID0000684
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300C025BC
|
|
KRISHNA BALNATH KARHALE
|
()
|
114
|
GANAGAPUR
|
MH-15-007-032-001/511 (SIREGAON)
|
1815007000NRG24131220230890742
|
13/12/2023
|
YOGESHWAR RAOSAHEB KARHALE
|
1815007WL050919
|
YOGESHWAR RAOSAHEB KARHALE
|
00048
|
BKID0000684
|
1360
|
1360
|
Processed
|
01/03/2024
|
|
N122300C025BD
|
|
YOGESHWAR RAOSAHEB KARHALE
|
()
|
115
|
GANAGAPUR
|
MH-15-007-032-001/83 (SIREGAON)
|
1815007000NRG24131220230890743
|
13/12/2023
|
DNYANESHWAR SALUKRAM KARHALI
|
1815007WL050919
|
DNYANESHWAR SALUKRAM KARHALI
|
00048
|
BKID0000684
|
1360
|
1360
|
Processed
|
01/03/2024
|
|
N122300C025B9
|
|
DNYANESHWAR SALUKRAM KARHALI
|
()
|
116
|
GANAGAPUR
|
MH-15-007-051-001/1116 (SIRESAIGAON)
|
1815007000NRG24131220230885433
|
13/12/2023
|
Ajay Sanjay Nemane
|
1815007WL050716
|
Ajay Sanjay Nemane
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C025B6
|
|
Ajay Sanjay Nemane
|
()
|
117
|
GANAGAPUR
|
MH-15-007-051-001/1120 (SIRESAIGAON)
|
1815007000NRG24131220230885669
|
13/12/2023
|
Aravin Balu Jagatap
|
1815007WL050725
|
Aravin Balu Jagatap
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C025B4
|
|
Aravin Balu Jagatap
|
()
|
118
|
GANAGAPUR
|
MH-15-007-051-001/1125 (SIRESAIGAON)
|
1815007000NRG24131220230885671
|
13/12/2023
|
Kiran Kailas Nemane
|
1815007WL050725
|
Kiran Kailas Nemane
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C025C0
|
|
Kiran Kailas Nemane
|
()
|
119
|
GANAGAPUR
|
MH-15-007-051-001/164 (SIRESAIGAON)
|
1815007000NRG24131220230885678
|
13/12/2023
|
SUNITABAI LAXMAN JAGTAP
|
1815007WL050725
|
SUNITABAI LAXMAN JAGTAP
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C025BB
|
|
SUNITABAI LAXMAN JAGTAP
|
()
|
120
|
GANAGAPUR
|
MH-15-007-051-001/369 (SIRESAIGAON)
|
1815007000NRG24131220230885470
|
13/12/2023
|
RANI WALMIK ALHAD
|
1815007WL050716
|
RANI WALMIK ALHAD
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C025B3
|
|
RANI WALMIK ALHAD
|
()
|
121
|
GANAGAPUR
|
MH-15-007-051-001/394 (SIRESAIGAON)
|
1815007000NRG24131220230885701
|
13/12/2023
|
TEJAS RAVSAHEB JAGTAP
|
1815007WL050725
|
TEJAS RAVSAHEB JAGTAP
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C025BE
|
|
TEJAS RAVSAHEB JAGTAP
|
()
|
122
|
GANAGAPUR
|
MH-15-007-051-001/44 (SIRESAIGAON)
|
1815007000NRG24131220230885477
|
13/12/2023
|
Rekha Ganesh Alanjkar
|
1815007WL050716
|
Rekha Ganesh Alanjkar
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C025B2
|
|
Rekha Ganesh Alanjkar
|
()
|
123
|
GANAGAPUR
|
MH-15-007-051-002/6 (SIRESAIGAON)
|
1815007000NRG24131220230885799
|
13/12/2023
|
Ganesh Gorkhanath Jagtap
|
1815007WL050728
|
Ganesh Gorkhanath Jagtap
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C025B1
|
|
Ganesh Gorkhanath Jagtap
|
()
|
124
|
GANAGAPUR
|
MH-15-007-051-003/16 (SIRESAIGAON)
|
1815007000NRG24131220230885715
|
13/12/2023
|
Suresh Kachru Jagtap
|
1815007WL050725
|
Suresh Kachru Jagtap
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C025BF
|
|
Suresh Kachru Jagtap
|
()
|
125
|
GANAGAPUR
|
MH-15-007-094-001/437 (DHAMORI ( kh ))
|
1815007000NRG24131220230887523
|
13/12/2023
|
VIJAY SHAMRAO KOKRE
|
1815007WL050801
|
VIJAY SHAMRAO KOKRE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C025B5
|
|
VIJAY SHAMRAO KOKRE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34224
|
34224
|
|
|
|
|
|
|
|
126
|
GANAGAPUR
|
MH-15-007-004-001/1010 (WARKHED)
|
1815007000NRG24131220230893139
|
13/12/2023
|
Balu Kondiram Dhage
|
1815007WL051018
|
Balu Kondiram Dhage
|
00051
|
MAHB0000271
|
1360
|
1360
|
Processed
|
01/03/2024
|
|
N122300C0260F
|
|
Balu Kondiram Dhage
|
()
|
127
|
GANAGAPUR
|
MH-15-007-004-001/1010 (WARKHED)
|
1815007000NRG24131220230893140
|
13/12/2023
|
Nirmala Balu Dhage
|
1815007WL051018
|
Nirmala Balu Dhage
|
00051
|
MAHB0000271
|
1360
|
1360
|
Processed
|
01/03/2024
|
|
N122300C0260E
|
|
Nirmala Balu Dhage
|
()
|
128
|
GANAGAPUR
|
MH-15-007-004-001/383 (WARKHED)
|
1815007000NRG24131220230893149
|
13/12/2023
|
VIKAS KARBHARI CHAVARE
|
1815007WL051018
|
VIKAS KARBHARI CHAVARE
|
00051
|
MAHB0000271
|
1360
|
1360
|
Processed
|
01/03/2024
|
|
N122300C02614
|
|
VIKAS KARBHARI CHAVARE
|
()
|
129
|
GANAGAPUR
|
MH-15-007-004-001/386 (WARKHED)
|
1815007000NRG24131220230893151
|
13/12/2023
|
NIRMALA AABASAHE SHINDE
|
1815007WL051018
|
NIRMALA AABASAHE SHINDE
|
00051
|
MAHB0000271
|
1360
|
1360
|
Processed
|
01/03/2024
|
|
N122300C02619
|
|
NIRMALA AABASAHE SHINDE
|
()
|
130
|
GANAGAPUR
|
MH-15-007-013-001/139 (BAGDI)
|
1815007000NRG24131220230893238
|
13/12/2023
|
PAYAL VIJAY GAIKWAD
|
1815007WL051020
|
PAYAL VIJAY GAIKWAD
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C02609
|
|
PAYAL VIJAY GAIKWAD
|
()
|
131
|
GANAGAPUR
|
MH-15-007-013-001/59 (BAGDI)
|
1815007000NRG24131220230892714
|
13/12/2023
|
SANJAY RAOSHAEBA BODKHE
|
1815007WL051012
|
SANJAY RAOSHAEBA BODKHE
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C02623
|
|
SANJAY RAOSHAEBA BODKHE
|
()
|
132
|
GANAGAPUR
|
MH-15-007-013-001/857 (BAGDI)
|
1815007000NRG24131220230892902
|
13/12/2023
|
Gorakshanath Vijay Shinde
|
1815007WL051015
|
Gorakshanath Vijay Shinde
|
00051
|
MAHB0000271
|
1602
|
1602
|
Processed
|
01/03/2024
|
|
N122300C0260B
|
|
Gorakshanath Vijay Shinde
|
()
|
133
|
GANAGAPUR
|
MH-15-007-013-001/857 (BAGDI)
|
1815007000NRG24131220230892900
|
13/12/2023
|
Gorakshanath Vijay Shinde
|
1815007WL051015
|
Gorakshanath Vijay Shinde
|
00051
|
MAHB0000271
|
1530
|
1530
|
Processed
|
01/03/2024
|
|
N122300C0260C
|
|
Gorakshanath Vijay Shinde
|
()
|
134
|
GANAGAPUR
|
MH-15-007-013-001/886 (BAGDI)
|
1815007000NRG24131220230892926
|
13/12/2023
|
ABHISHEK SANJAY BODAKHE
|
1815007WL051015
|
ABHISHEK SANJAY BODAKHE
|
00051
|
MAHB0000271
|
1530
|
1530
|
Processed
|
01/03/2024
|
|
N122300C02621
|
|
ABHISHEK SANJAY BODAKHE
|
()
|
135
|
GANAGAPUR
|
MH-15-007-013-001/886 (BAGDI)
|
1815007000NRG24131220230892927
|
13/12/2023
|
ABHISHEK SANJAY BODAKHE
|
1815007WL051015
|
ABHISHEK SANJAY BODAKHE
|
00051
|
MAHB0000271
|
1602
|
1602
|
Processed
|
01/03/2024
|
|
N122300C02622
|
|
ABHISHEK SANJAY BODAKHE
|
()
|
136
|
GANAGAPUR
|
MH-15-007-013-001/894 (BAGDI)
|
1815007000NRG24131220230892735
|
13/12/2023
|
Arjun Mhasu Gavhane
|
1815007WL051012
|
Arjun Mhasu Gavhane
|
00051
|
MAHB0000271
|
1602
|
1602
|
Processed
|
01/03/2024
|
|
N122300C0260A
|
|
Arjun Mhasu Gavhane
|
()
|
137
|
GANAGAPUR
|
MH-15-007-022-001/18 (BHENDALA)
|
1815007000NRG24131220230884216
|
13/12/2023
|
Annasaheb moti Tupe
|
1815007WL050673
|
Annasaheb moti Tupe
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C0260D
|
|
Annasaheb moti Tupe
|
()
|
138
|
GANAGAPUR
|
MH-15-007-022-001/51 (BHENDALA)
|
1815007000NRG24131220230884226
|
13/12/2023
|
NIRMALA BABASAHEB TUPE
|
1815007WL050673
|
NIRMALA BABASAHEB TUPE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C02607
|
|
NIRMALA BABASAHEB TUPE
|
()
|
139
|
GANAGAPUR
|
MH-15-007-023-001/1002 (JAMGAON)
|
1815007000NRG24131220230894299
|
13/12/2023
|
SULTANA RAFIK PATEL
|
1815007WL051063
|
SULTANA RAFIK PATEL
|
00051
|
MAHB0000271
|
1365
|
1365
|
Rejected
|
01/03/2024
|
|
N122300C02626
|
No Such Account
|
|
|
140
|
GANAGAPUR
|
MH-15-007-043-001/368 (NAWABPUR)
|
1815007000NRG24131220230893105
|
13/12/2023
|
PRITEE DINESH SHINDE
|
1815007WL051017
|
PRITEE DINESH SHINDE
|
00051
|
MAHB0000271
|
1584
|
1584
|
Processed
|
01/03/2024
|
|
N122300C0261C
|
|
PRITEE DINESH SHINDE
|
()
|
141
|
GANAGAPUR
|
MH-15-007-043-001/368 (NAWABPUR)
|
1815007000NRG24131220230893108
|
13/12/2023
|
PRITEE DINESH SHINDE
|
1815007WL051017
|
PRITEE DINESH SHINDE
|
00051
|
MAHB0000271
|
1602
|
1602
|
Processed
|
01/03/2024
|
|
N122300C0261D
|
|
PRITEE DINESH SHINDE
|
()
|
142
|
GANAGAPUR
|
MH-15-007-043-001/85 (NAWABPUR)
|
1815007000NRG24131220230893224
|
13/12/2023
|
ASHABAI KADU BANE
|
1815007WL051019
|
ASHABAI KADU BANE
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C02625
|
|
ASHABAI KADU BANE
|
()
|
143
|
GANAGAPUR
|
MH-15-007-043-001/85 (NAWABPUR)
|
1815007000NRG24131220230893227
|
13/12/2023
|
ASHABAI KADU BANE
|
1815007WL051019
|
ASHABAI KADU BANE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C02624
|
|
ASHABAI KADU BANE
|
()
|
144
|
GANAGAPUR
|
MH-15-007-043-001/85 (NAWABPUR)
|
1815007000NRG24131220230893226
|
13/12/2023
|
SANGITA SAINATH BANE
|
1815007WL051019
|
SANGITA SAINATH BANE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C02620
|
|
SANGITA SAINATH BANE
|
()
|
145
|
GANAGAPUR
|
MH-15-007-043-001/85 (NAWABPUR)
|
1815007000NRG24131220230893223
|
13/12/2023
|
SANGITA SAINATH BANE
|
1815007WL051019
|
SANGITA SAINATH BANE
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C0261F
|
|
SANGITA SAINATH BANE
|
()
|
146
|
GANAGAPUR
|
MH-15-007-043-001/86 (NAWABPUR)
|
1815007000NRG24131220230893229
|
13/12/2023
|
RADHA RAOSAHEB PAHUNE
|
1815007WL051019
|
RADHA RAOSAHEB PAHUNE
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
N122300C02610
|
|
RADHA RAOSAHEB PAHUNE
|
()
|
147
|
GANAGAPUR
|
MH-15-007-043-001/86 (NAWABPUR)
|
1815007000NRG24131220230893231
|
13/12/2023
|
RADHA RAOSAHEB PAHUNE
|
1815007WL051019
|
RADHA RAOSAHEB PAHUNE
|
00051
|
MAHB0000271
|
1602
|
1602
|
Processed
|
01/03/2024
|
|
N122300C02611
|
|
RADHA RAOSAHEB PAHUNE
|
()
|
148
|
GANAGAPUR
|
MH-15-007-043-001/86 (NAWABPUR)
|
1815007000NRG24131220230893230
|
13/12/2023
|
RAOSAHEB HIRAMAN PAHUNE
|
1815007WL051019
|
RAOSAHEB HIRAMAN PAHUNE
|
00051
|
MAHB0000271
|
1602
|
1602
|
Processed
|
01/03/2024
|
|
N122300C02612
|
|
RAOSAHEB HIRAMAN PAHUNE
|
()
|
149
|
GANAGAPUR
|
MH-15-007-043-001/86 (NAWABPUR)
|
1815007000NRG24131220230893228
|
13/12/2023
|
RAOSAHEB HIRAMAN PAHUNE
|
1815007WL051019
|
RAOSAHEB HIRAMAN PAHUNE
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
N122300C02613
|
|
RAOSAHEB HIRAMAN PAHUNE
|
()
|
150
|
GANAGAPUR
|
MH-15-007-051-003/16 (SIRESAIGAON)
|
1815007000NRG24131220230885716
|
13/12/2023
|
Kavita Suresh Jagtap
|
1815007WL050725
|
Kavita Suresh Jagtap
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C0261B
|
|
Kavita Suresh Jagtap
|
()
|
151
|
GANAGAPUR
|
MH-15-007-079-001/1162 (MANJRI)
|
1815007000NRG24131220230893343
|
13/12/2023
|
Rameshwar Digambar Darunte
|
1815007WL051025
|
Rameshwar Digambar Darunte
|
00051
|
MAHB0000271
|
1350
|
1350
|
Processed
|
01/03/2024
|
|
N122300C0261E
|
|
Rameshwar Digambar Darunte
|
()
|
152
|
GANAGAPUR
|
MH-15-007-079-001/1184 (MANJRI)
|
1815007000NRG24131220230894117
|
13/12/2023
|
Ganesh Sarangdhar Misal
|
1815007WL051051
|
Ganesh Sarangdhar Misal
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
N122300C02608
|
|
Ganesh Sarangdhar Misal
|
()
|
153
|
GANAGAPUR
|
MH-15-007-079-001/438 (MANJRI)
|
1815007000NRG24131220230893317
|
13/12/2023
|
BABASAHEB MANIK KASANE
|
1815007WL051024
|
BABASAHEB MANIK KASANE
|
00051
|
MAHB0000271
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300C02617
|
|
BABASAHEB MANIK KASANE
|
()
|
154
|
GANAGAPUR
|
MH-15-007-079-001/438 (MANJRI)
|
1815007000NRG24131220230893318
|
13/12/2023
|
KAMALBAI BABASAHEB KASANE
|
1815007WL051024
|
KAMALBAI BABASAHEB KASANE
|
00051
|
MAHB0000271
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300C02616
|
|
KAMALBAI BABASAHEB KASANE
|
()
|
155
|
GANAGAPUR
|
MH-15-007-079-001/785 (MANJRI)
|
1815007000NRG24131220230893330
|
13/12/2023
|
MANISHA PRAKASH SUMB
|
1815007WL051024
|
MANISHA PRAKASH SUMB
|
00051
|
MAHB0000271
|
1365
|
1365
|
Rejected
|
01/03/2024
|
|
N122300C02615
|
No Such Account
|
|
|
156
|
GANAGAPUR
|
MH-15-007-079-001/867 (MANJRI)
|
1815007000NRG24131220230893278
|
13/12/2023
|
Sunita Sahebrao Tupe
|
1815007WL051022
|
Sunita Sahebrao Tupe
|
00051
|
MAHB0000271
|
1355
|
1355
|
Processed
|
01/03/2024
|
|
N122300C0261A
|
|
Sunita Sahebrao Tupe
|
()
|
157
|
GANAGAPUR
|
MH-15-007-079-001/96 (MANJRI)
|
1815007000NRG24131220230893386
|
13/12/2023
|
RAJENDRA VASANT SUNBRA
|
1815007WL051025
|
RAJENDRA VASANT SUNBRA
|
00051
|
MAHB0000271
|
1350
|
1350
|
Processed
|
01/03/2024
|
|
N122300C02618
|
|
RAJENDRA VASANT SUNBRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48705
|
48705
|
|
|
|
|
|
|
|
158
|
GANAGAPUR
|
MH-15-007-040-001/1050 (TURKABAD KHARADI)
|
1815007000NRG24131220230889268
|
13/12/2023
|
DEVKA GANGADHAR KHANDAGALE
|
1815007WL050864
|
DEVKA GANGADHAR KHANDAGALE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C02638
|
|
DEVKA GANGADHAR KHANDAGALE
|
()
|
159
|
GANAGAPUR
|
MH-15-007-040-001/1050 (TURKABAD KHARADI)
|
1815007000NRG24131220230889267
|
13/12/2023
|
GANGADHAR BHIMAJI KHANDAGALE
|
1815007WL050864
|
GANGADHAR BHIMAJI KHANDAGALE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C0262A
|
|
GANGADHAR BHIMAJI KHANDAGALE
|
()
|
160
|
GANAGAPUR
|
MH-15-007-040-001/126 (TURKABAD KHARADI)
|
1815007000NRG24131220230889279
|
13/12/2023
|
RAMNATH ASHRUBA METE
|
1815007WL050864
|
RAMNATH ASHRUBA METE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C02633
|
|
RAMNATH ASHRUBA METE
|
()
|
161
|
GANAGAPUR
|
MH-15-007-040-001/1301 (TURKABAD KHARADI)
|
1815007000NRG24131220230889280
|
13/12/2023
|
SHAIKH SATTAR SHAIKH SULTAN
|
1815007WL050864
|
SHAIKH SATTAR SHAIKH SULTAN
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C0262F
|
|
SHAIKH SATTAR SHAIKH SULTAN
|
()
|
162
|
GANAGAPUR
|
MH-15-007-040-001/1654 (TURKABAD KHARADI)
|
1815007000NRG24131220230889282
|
13/12/2023
|
Saeed Musa Shaikh
|
1815007WL050864
|
Saeed Musa Shaikh
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C02632
|
|
Saeed Musa Shaikh
|
()
|
163
|
GANAGAPUR
|
MH-15-007-040-001/1664 (TURKABAD KHARADI)
|
1815007000NRG24131220230889285
|
13/12/2023
|
MEERA SANJAY SURALE
|
1815007WL050864
|
MEERA SANJAY SURALE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C02634
|
|
MEERA SANJAY SURALE
|
()
|
164
|
GANAGAPUR
|
MH-15-007-040-001/1664 (TURKABAD KHARADI)
|
1815007000NRG24131220230889284
|
13/12/2023
|
SANJAY BABURAO SURALE
|
1815007WL050864
|
SANJAY BABURAO SURALE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C02628
|
|
SANJAY BABURAO SURALE
|
()
|
165
|
GANAGAPUR
|
MH-15-007-040-001/1665 (TURKABAD KHARADI)
|
1815007000NRG24131220230889286
|
13/12/2023
|
SANTOSH BABURAO SURLE
|
1815007WL050864
|
SANTOSH BABURAO SURLE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C02629
|
|
SANTOSH BABURAO SURLE
|
()
|
166
|
GANAGAPUR
|
MH-15-007-040-001/1689 (TURKABAD KHARADI)
|
1815007000NRG24131220230889288
|
13/12/2023
|
MANISHA ANIL RITHE
|
1815007WL050864
|
MANISHA ANIL RITHE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C0263D
|
|
MANISHA ANIL RITHE
|
()
|
167
|
GANAGAPUR
|
MH-15-007-040-001/1762 (TURKABAD KHARADI)
|
1815007000NRG24131220230889289
|
13/12/2023
|
RAVINDRA GANGADHAR KHANDAGALE
|
1815007WL050864
|
RAVINDRA GANGADHAR KHANDAGALE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C02636
|
|
RAVINDRA GANGADHAR KHANDAGALE
|
()
|
168
|
GANAGAPUR
|
MH-15-007-040-001/42 (TURKABAD KHARADI)
|
1815007000NRG24131220230889292
|
13/12/2023
|
MIRA EKNATH KOTKAR
|
1815007WL050864
|
MIRA EKNATH KOTKAR
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C0263A
|
|
MIRA EKNATH KOTKAR
|
()
|
169
|
GANAGAPUR
|
MH-15-007-040-001/679 (TURKABAD KHARADI)
|
1815007000NRG24131220230889294
|
13/12/2023
|
APPASAHEB RAMNATH METE
|
1815007WL050864
|
APPASAHEB RAMNATH METE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C0262D
|
|
APPASAHEB RAMNATH METE
|
()
|
170
|
GANAGAPUR
|
MH-15-007-040-001/728 (TURKABAD KHARADI)
|
1815007000NRG24131220230889295
|
13/12/2023
|
KAVITA AMOL LONDHE
|
1815007WL050864
|
KAVITA AMOL LONDHE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C0263B
|
|
KAVITA AMOL LONDHE
|
()
|
171
|
GANAGAPUR
|
MH-15-007-040-001/761 (TURKABAD KHARADI)
|
1815007000NRG24131220230889296
|
13/12/2023
|
VILAS RAMRAO PANKAR
|
1815007WL050864
|
VILAS RAMRAO PANKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C0262E
|
|
VILAS RAMRAO PANKAR
|
()
|
172
|
GANAGAPUR
|
MH-15-007-040-001/792 (TURKABAD KHARADI)
|
1815007000NRG24131220230889299
|
13/12/2023
|
KAVERI DADASAHEB PATEKAR
|
1815007WL050864
|
KAVERI DADASAHEB PATEKAR
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C0262C
|
|
KAVERI DADASAHEB PATEKAR
|
()
|
173
|
GANAGAPUR
|
MH-15-007-040-001/801 (TURKABAD KHARADI)
|
1815007000NRG24131220230889302
|
13/12/2023
|
SUMANBAI UTTAM AGALE
|
1815007WL050864
|
SUMANBAI UTTAM AGALE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C02631
|
|
SUMANBAI UTTAM AGALE
|
()
|
174
|
GANAGAPUR
|
MH-15-007-040-001/801 (TURKABAD KHARADI)
|
1815007000NRG24131220230889301
|
13/12/2023
|
UTTAM GANPAT AGALE
|
1815007WL050864
|
UTTAM GANPAT AGALE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C02630
|
|
UTTAM GANPAT AGALE
|
()
|
175
|
GANAGAPUR
|
MH-15-007-040-001/809 (TURKABAD KHARADI)
|
1815007000NRG24131220230889306
|
13/12/2023
|
KAMALBAI ASHOK PATEKAR
|
1815007WL050864
|
KAMALBAI ASHOK PATEKAR
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C02627
|
|
KAMALBAI ASHOK PATEKAR
|
()
|
176
|
GANAGAPUR
|
MH-15-007-040-001/902 (TURKABAD KHARADI)
|
1815007000NRG24131220230889310
|
13/12/2023
|
KALIM SAMAD PATHAN
|
1815007WL050864
|
KALIM SAMAD PATHAN
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C02637
|
|
KALIM SAMAD PATHAN
|
()
|
177
|
GANAGAPUR
|
MH-15-007-040-001/902 (TURKABAD KHARADI)
|
1815007000NRG24131220230889311
|
13/12/2023
|
Shainaj Kalim pathan
|
1815007WL050864
|
Shainaj Kalim pathan
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C02639
|
|
Shainaj Kalim pathan
|
()
|
178
|
GANAGAPUR
|
MH-15-007-040-001/914 (TURKABAD KHARADI)
|
1815007000NRG24131220230889312
|
13/12/2023
|
RUPALI VIJAY SURALE
|
1815007WL050864
|
RUPALI VIJAY SURALE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C0262B
|
|
RUPALI VIJAY SURALE
|
()
|
179
|
GANAGAPUR
|
MH-15-007-067-001/277 (WADGAON)
|
1815007000NRG24131220230894153
|
13/12/2023
|
SAVITA PUNJARAM BORADE
|
1815007WL051052
|
SAVITA PUNJARAM BORADE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C026B9
|
|
SAVITA PUNJARAM BORADE
|
()
|
180
|
GANAGAPUR
|
MH-15-007-067-001/404 (WADGAON)
|
1815007000NRG24131220230894171
|
13/12/2023
|
AMRUTA SANDIP BORADE
|
1815007WL051052
|
AMRUTA SANDIP BORADE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C0263C
|
|
AMRUTA SANDIP BORADE
|
()
|
181
|
GANAGAPUR
|
MH-15-007-067-001/404 (WADGAON)
|
1815007000NRG24131220230894170
|
13/12/2023
|
SANDIP RAVSAHEB BORADE
|
1815007WL051052
|
SANDIP RAVSAHEB BORADE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C02635
|
|
SANDIP RAVSAHEB BORADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39120
|
39120
|
|
|
|
|
|
|
|
182
|
GANAGAPUR
|
MH-15-007-029-001/22 (BOLEGAON)
|
1815007000NRG24131220230891181
|
13/12/2023
|
PADMABAI SUDAM GAIKWAD
|
1815007WL050946
|
PADMABAI SUDAM GAIKWAD
|
00051
|
MAHB0001096
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
N122300C0263E
|
|
PADMABAI SUDAM GAIKWAD
|
()
|
183
|
GANAGAPUR
|
MH-15-007-029-001/22 (BOLEGAON)
|
1815007000NRG24131220230891180
|
13/12/2023
|
SUDAM BHUJANGRAO GAIKWAD
|
1815007WL050946
|
SUDAM BHUJANGRAO GAIKWAD
|
00051
|
MAHB0001096
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
N122300C02641
|
|
SUDAM BHUJANGRAO GAIKWAD
|
()
|
184
|
GANAGAPUR
|
MH-15-007-029-001/48 (BOLEGAON)
|
1815007000NRG24131220230891190
|
13/12/2023
|
KAILAS UTTAM GAIKWAD
|
1815007WL050946
|
KAILAS UTTAM GAIKWAD
|
00051
|
MAHB0001096
|
1602
|
1602
|
Processed
|
01/03/2024
|
|
N122300C02640
|
|
KAILAS UTTAM GAIKWAD
|
()
|
185
|
GANAGAPUR
|
MH-15-007-029-001/48 (BOLEGAON)
|
1815007000NRG24131220230891191
|
13/12/2023
|
SUNITA KAILAS GAIKWAD
|
1815007WL050946
|
SUNITA KAILAS GAIKWAD
|
00051
|
MAHB0001096
|
1602
|
1602
|
Processed
|
01/03/2024
|
|
N122300C0263F
|
|
SUNITA KAILAS GAIKWAD
|
()
|
186
|
GANAGAPUR
|
MH-15-007-071-001/147 (BHOIGAON)
|
1815007000NRG24131220230888350
|
13/12/2023
|
SANDIP YEDU NARWADE
|
1815007WL050839
|
SANDIP YEDU NARWADE
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C026B8
|
|
SANDIP YEDU NARWADE
|
()
|
187
|
GANAGAPUR
|
MH-15-007-071-001/392 (BHOIGAON)
|
1815007000NRG24131220230888354
|
13/12/2023
|
Sunil yesu narvade
|
1815007WL050839
|
Sunil yesu narvade
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C02642
|
|
Sunil yesu narvade
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
188
|
GANAGAPUR
|
MH-15-007-012-001/716 (BUTTE WADGAON)
|
1815007000NRG24131220230889551
|
13/12/2023
|
Vijay Laxman Tivade
|
1815007WL050879
|
Vijay Laxman Tivade
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C025DF
|
|
Vijay Laxman Tivade
|
()
|
189
|
GANAGAPUR
|
MH-15-007-032-001/406 (SIREGAON)
|
1815007000NRG24131220230890725
|
13/12/2023
|
GOKUL MACHCHHINDRA KUKLARE
|
1815007WL050919
|
GOKUL MACHCHHINDRA KUKLARE
|
00089
|
CBIN0281163
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300C025E3
|
|
GOKUL MACHCHHINDRA KUKLARE
|
()
|
190
|
GANAGAPUR
|
MH-15-007-032-001/42 (SIREGAON)
|
1815007000NRG24131220230890726
|
13/12/2023
|
BABURAO DHONDIBA GURE
|
1815007WL050919
|
BABURAO DHONDIBA GURE
|
00089
|
CBIN0281163
|
1345
|
1345
|
Processed
|
01/03/2024
|
|
N122300C025D3
|
|
BABURAO DHONDIBA GURE
|
()
|
191
|
GANAGAPUR
|
MH-15-007-032-001/43 (SIREGAON)
|
1815007000NRG24131220230890728
|
13/12/2023
|
SANJAY DHONDIBA GURE
|
1815007WL050919
|
SANJAY DHONDIBA GURE
|
00089
|
CBIN0281163
|
1345
|
1345
|
Processed
|
01/03/2024
|
|
N122300C025D1
|
|
SANJAY DHONDIBA GURE
|
()
|
192
|
GANAGAPUR
|
MH-15-007-032-001/480 (SIREGAON)
|
1815007000NRG24131220230890731
|
13/12/2023
|
RAMESHWAR KARBHARI KARHALE
|
1815007WL050919
|
RAMESHWAR KARBHARI KARHALE
|
00089
|
CBIN0281163
|
1360
|
1360
|
Processed
|
01/03/2024
|
|
N122300C025CC
|
|
RAMESHWAR KARBHARI KARHALE
|
()
|
193
|
GANAGAPUR
|
MH-15-007-032-001/503 (SIREGAON)
|
1815007000NRG24131220230890737
|
13/12/2023
|
GAJANAN KADU KUKLARE
|
1815007WL050919
|
GAJANAN KADU KUKLARE
|
00089
|
CBIN0281163
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300C025D8
|
|
GAJANAN KADU KUKLARE
|
()
|
194
|
GANAGAPUR
|
MH-15-007-032-001/504 (SIREGAON)
|
1815007000NRG24131220230890738
|
13/12/2023
|
RUKHMAN MACHHINDRA KUKLARE
|
1815007WL050919
|
RUKHMAN MACHHINDRA KUKLARE
|
00089
|
CBIN0281163
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300C025C8
|
|
RUKHMAN MACHHINDRA KUKLARE
|
()
|
195
|
GANAGAPUR
|
MH-15-007-032-001/511 (SIREGAON)
|
1815007000NRG24131220230890741
|
13/12/2023
|
RAOSAHEB SALUKRAM KARHALE
|
1815007WL050919
|
RAOSAHEB SALUKRAM KARHALE
|
00089
|
CBIN0281163
|
1360
|
1360
|
Processed
|
01/03/2024
|
|
N122300C025C7
|
|
RAOSAHEB SALUKRAM KARHALE
|
()
|
196
|
GANAGAPUR
|
MH-15-007-032-001/93 (SIREGAON)
|
1815007000NRG24131220230890744
|
13/12/2023
|
VAISHALI HIRALAL PATHDE
|
1815007WL050919
|
VAISHALI HIRALAL PATHDE
|
00089
|
CBIN0281163
|
1345
|
1345
|
Processed
|
01/03/2024
|
|
N122300C025C9
|
|
VAISHALI HIRALAL PATHDE
|
()
|
197
|
GANAGAPUR
|
MH-15-007-033-001/985 (SILLEGAON)
|
1815007000NRG24131220230882657
|
13/12/2023
|
LALCHAND HARIBHAU NARODE
|
1815007WL050611
|
LALCHAND HARIBHAU NARODE
|
00089
|
CBIN0281163
|
1355
|
1355
|
Processed
|
01/03/2024
|
|
N122300C025C5
|
|
LALCHAND HARIBHAU NARODE
|
()
|
198
|
GANAGAPUR
|
MH-15-007-051-001/1113 (SIRESAIGAON)
|
1815007000NRG24131220230885432
|
13/12/2023
|
Kishor Machhindra Kolekar
|
1815007WL050716
|
Kishor Machhindra Kolekar
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C025DA
|
|
Kishor Machhindra Kolekar
|
()
|
199
|
GANAGAPUR
|
MH-15-007-051-001/1117 (SIRESAIGAON)
|
1815007000NRG24131220230885434
|
13/12/2023
|
Nemane Sanket Sanjay
|
1815007WL050716
|
Nemane Sanket Sanjay
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C025E1
|
|
Nemane Sanket Sanjay
|
()
|
200
|
GANAGAPUR
|
MH-15-007-051-001/255 (SIRESAIGAON)
|
1815007000NRG24131220230885691
|
13/12/2023
|
HIRABAI SHIVAJI GARUD
|
1815007WL050725
|
HIRABAI SHIVAJI GARUD
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C025CD
|
|
HIRABAI SHIVAJI GARUD
|
()
|
201
|
GANAGAPUR
|
MH-15-007-051-001/30 (SIRESAIGAON)
|
1815007000NRG24131220230885784
|
13/12/2023
|
UJWALABAI BABASAHEB SONVANE
|
1815007WL050728
|
UJWALABAI BABASAHEB SONVANE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C025D5
|
|
UJWALABAI BABASAHEB SONVANE
|
()
|
202
|
GANAGAPUR
|
MH-15-007-051-001/62 (SIRESAIGAON)
|
1815007000NRG24131220230885479
|
13/12/2023
|
SHANTABAI SHEKNATH KELEKAR
|
1815007WL050716
|
SHANTABAI SHEKNATH KELEKAR
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C025D6
|
|
SHANTABAI SHEKNATH KELEKAR
|
()
|
203
|
GANAGAPUR
|
MH-15-007-051-001/78 (SIRESAIGAON)
|
1815007000NRG24131220230885482
|
13/12/2023
|
MINAKSHI BABASAHEB JAGTAP
|
1815007WL050716
|
MINAKSHI BABASAHEB JAGTAP
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C025CE
|
|
MINAKSHI BABASAHEB JAGTAP
|
()
|
204
|
GANAGAPUR
|
MH-15-007-094-001/126 (DHAMORI ( kh ))
|
1815007000NRG24131220230887587
|
13/12/2023
|
SUDHAKAR SHAKAR CHAVHAN
|
1815007WL050804
|
SUDHAKAR SHAKAR CHAVHAN
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C025C4
|
|
SUDHAKAR SHAKAR CHAVHAN
|
()
|
205
|
GANAGAPUR
|
MH-15-007-094-001/217 (DHAMORI ( kh ))
|
1815007000NRG24131220230887422
|
13/12/2023
|
SHITAL PUNJARAM MANDAVGAD
|
1815007WL050799
|
SHITAL PUNJARAM MANDAVGAD
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C025DB
|
|
SHITAL PUNJARAM MANDAVGAD
|
()
|
206
|
GANAGAPUR
|
MH-15-007-094-001/265 (DHAMORI ( kh ))
|
1815007000NRG24131220230887497
|
13/12/2023
|
CHAYYA RAOSAHEB LANDGE
|
1815007WL050801
|
CHAYYA RAOSAHEB LANDGE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C025D4
|
|
CHAYYA RAOSAHEB LANDGE
|
()
|
207
|
GANAGAPUR
|
MH-15-007-094-001/269 (DHAMORI ( kh ))
|
1815007000NRG24131220230887426
|
13/12/2023
|
INDUBAI CHANGDEV CHAVHAN
|
1815007WL050799
|
INDUBAI CHANGDEV CHAVHAN
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C025D2
|
|
INDUBAI CHANGDEV CHAVHAN
|
()
|
208
|
GANAGAPUR
|
MH-15-007-094-001/272 (DHAMORI ( kh ))
|
1815007000NRG24131220230887429
|
13/12/2023
|
AMBADAS HARIBHAU CHAVHAN
|
1815007WL050799
|
AMBADAS HARIBHAU CHAVHAN
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C025C6
|
|
AMBADAS HARIBHAU CHAVHAN
|
()
|
209
|
GANAGAPUR
|
MH-15-007-094-001/294 (DHAMORI ( kh ))
|
1815007000NRG24131220230887439
|
13/12/2023
|
SAHEBRAO BABURAO MANDAVGAD
|
1815007WL050799
|
SAHEBRAO BABURAO MANDAVGAD
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C025D7
|
|
SAHEBRAO BABURAO MANDAVGAD
|
()
|
210
|
GANAGAPUR
|
MH-15-007-094-001/309 (DHAMORI ( kh ))
|
1815007000NRG24131220230887590
|
13/12/2023
|
KRUSHNA LAXMAN DANE
|
1815007WL050804
|
KRUSHNA LAXMAN DANE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C025DD
|
|
KRUSHNA LAXMAN DANE
|
()
|
211
|
GANAGAPUR
|
MH-15-007-094-001/368 (DHAMORI ( kh ))
|
1815007000NRG24131220230887593
|
13/12/2023
|
DIKSHA VIKAS RANYEOLE
|
1815007WL050804
|
DIKSHA VIKAS RANYEOLE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C025DC
|
|
DIKSHA VIKAS RANYEOLE
|
()
|
212
|
GANAGAPUR
|
MH-15-007-094-001/462 (DHAMORI ( kh ))
|
1815007000NRG24131220230887479
|
13/12/2023
|
PAWAN BALU CHAVHAN
|
1815007WL050800
|
PAWAN BALU CHAVHAN
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C025E4
|
|
PAWAN BALU CHAVHAN
|
()
|
213
|
GANAGAPUR
|
MH-15-007-094-001/525 (DHAMORI ( kh ))
|
1815007000NRG24131220230887532
|
13/12/2023
|
POOJA RUSHIKESH CHAVHAN
|
1815007WL050801
|
POOJA RUSHIKESH CHAVHAN
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C025E2
|
|
POOJA RUSHIKESH CHAVHAN
|
()
|
214
|
GANAGAPUR
|
MH-15-007-094-001/525 (DHAMORI ( kh ))
|
1815007000NRG24131220230887530
|
13/12/2023
|
RUSHIKESH RAJENDRA CHAVHAN
|
1815007WL050801
|
RUSHIKESH RAJENDRA CHAVHAN
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C025E0
|
|
RUSHIKESH RAJENDRA CHAVHAN
|
()
|
215
|
GANAGAPUR
|
MH-15-007-094-001/90 (DHAMORI ( kh ))
|
1815007000NRG24131220230887451
|
13/12/2023
|
DEVKA DYANESHWAR KOKARE
|
1815007WL050799
|
DEVKA DYANESHWAR KOKARE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C025D9
|
|
DEVKA DYANESHWAR KOKARE
|
()
|
216
|
GANAGAPUR
|
MH-15-007-094-001/90 (DHAMORI ( kh ))
|
1815007000NRG24131220230887450
|
13/12/2023
|
DYANESHWAR BABULAL KOKARE
|
1815007WL050799
|
DYANESHWAR BABULAL KOKARE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C025CB
|
|
DYANESHWAR BABULAL KOKARE
|
()
|
217
|
GANAGAPUR
|
MH-15-007-094-001/95 (DHAMORI ( kh ))
|
1815007000NRG24131220230887594
|
13/12/2023
|
JANARDHAN VISHVNATH CHAVAN
|
1815007WL050804
|
JANARDHAN VISHVNATH CHAVAN
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C025C3
|
|
JANARDHAN VISHVNATH CHAVAN
|
()
|
218
|
GANAGAPUR
|
MH-15-007-094-001/95 (DHAMORI ( kh ))
|
1815007000NRG24131220230887596
|
13/12/2023
|
KAVERI VITTHAL CHAVAN
|
1815007WL050804
|
KAVERI VITTHAL CHAVAN
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C025E5
|
|
KAVERI VITTHAL CHAVAN
|
()
|
219
|
GANAGAPUR
|
MH-15-007-094-001/95 (DHAMORI ( kh ))
|
1815007000NRG24131220230887595
|
13/12/2023
|
LAKSHMI JANARDHAN CHAVAN
|
1815007WL050804
|
LAKSHMI JANARDHAN CHAVAN
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C025CF
|
|
LAKSHMI JANARDHAN CHAVAN
|
()
|
220
|
GANAGAPUR
|
MH-15-007-094-001/95 (DHAMORI ( kh ))
|
1815007000NRG24131220230887597
|
13/12/2023
|
VITTHAL JANARDHAN CHAVAN
|
1815007WL050804
|
VITTHAL JANARDHAN CHAVAN
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C025D0
|
|
VITTHAL JANARDHAN CHAVAN
|
()
|
221
|
GANAGAPUR
|
MH-15-007-108-001/198 (PRATAPPUR WADI)
|
1815007000NRG24131220230891130
|
13/12/2023
|
Akhtar Ibrahim Shaikh
|
1815007WL050944
|
Akhtar Ibrahim Shaikh
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C025DE
|
|
Akhtar Ibrahim Shaikh
|
()
|
222
|
GANAGAPUR
|
MH-15-007-108-001/508 (PRATAPPUR WADI)
|
1815007000NRG24131220230891138
|
13/12/2023
|
akil badshah shaikh
|
1815007WL050944
|
akil badshah shaikh
|
00089
|
CBIN0281163
|
819
|
819
|
Processed
|
01/03/2024
|
|
N122300C025CA
|
|
akil badshah shaikh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53890
|
53890
|
|
|
|
|
|
|
|
223
|
GANAGAPUR
|
MH-15-007-051-001/154 (SIRESAIGAON)
|
1815007000NRG24131220230885776
|
13/12/2023
|
Sharuk Ahemad Shaikh
|
1815007WL050728
|
Sharuk Ahemad Shaikh
|
00089
|
CBIN0282614
|
1560
|
1560
|
Processed
|
01/03/2024
|
|
N122300C025E8
|
|
Sharuk Ahemad Shaikh
|
()
|
224
|
GANAGAPUR
|
MH-15-007-067-001/22 (WADGAON)
|
1815007000NRG24131220230894143
|
13/12/2023
|
ABASAHEB GORAKHANATH DABHADE
|
1815007WL051052
|
ABASAHEB GORAKHANATH DABHADE
|
00089
|
CBIN0282614
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C025E7
|
|
ABASAHEB GORAKHANATH DABHADE
|
()
|
225
|
GANAGAPUR
|
MH-15-007-067-001/45 (WADGAON)
|
1815007000NRG24131220230894172
|
13/12/2023
|
KADUBAL CHAGAN BORADE
|
1815007WL051052
|
KADUBAL CHAGAN BORADE
|
00089
|
CBIN0282614
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C025E6
|
|
KADUBAL CHAGAN BORADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4806
|
4806
|
|
|
|
|
|
|
|
226
|
GANAGAPUR
|
MH-15-007-012-001/690 (BUTTE WADGAON)
|
1815007000NRG24131220230889712
|
13/12/2023
|
Arti Anil Khedkar
|
1815007WL050887
|
Arti Anil Khedkar
|
00089
|
CBIN0283110
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C025E9
|
|
Arti Anil Khedkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
227
|
GANAGAPUR
|
MH-15-007-079-001/6 (MANJRI)
|
1815007000NRG24131220230893322
|
13/12/2023
|
Swati Bharat Salunke
|
1815007WL051024
|
Swati Bharat Salunke
|
00152
|
HDFC0002843
|
1350
|
1350
|
Rejected
|
01/03/2024
|
|
N122300C025EA
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
228
|
GANAGAPUR
|
MH-15-007-013-001/922 (BAGDI)
|
1815007000NRG24131220230892758
|
13/12/2023
|
LAXMIBAI MACCHINDRANATH GAIKWAD
|
1815007WL051012
|
LAXMIBAI MACCHINDRANATH GAIKWAD
|
00165
|
IBKL0001568
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
N122300C025F9
|
|
LAXMIBAI MACCHINDRANATH GAIKWAD
|
()
|
229
|
GANAGAPUR
|
MH-15-007-023-001/1648 (JAMGAON)
|
1815007000NRG24131220230894313
|
13/12/2023
|
LAXMANSING RAMSING PARDESHI
|
1815007WL051063
|
LAXMANSING RAMSING PARDESHI
|
00165
|
IBKL0001568
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300C025F7
|
|
LAXMANSING RAMSING PARDESHI
|
()
|
230
|
GANAGAPUR
|
MH-15-007-029-001/116 (BOLEGAON)
|
1815007000NRG24131220230891169
|
13/12/2023
|
SALIM AZIZ SHAIKH
|
1815007WL050946
|
SALIM AZIZ SHAIKH
|
00165
|
IBKL0001568
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
N122300C025ED
|
|
SALIM AZIZ SHAIKH
|
()
|
231
|
GANAGAPUR
|
MH-15-007-029-001/52 (BOLEGAON)
|
1815007000NRG24131220230891193
|
13/12/2023
|
HARCHANDRA PANDRINATH GAYAKWAD
|
1815007WL050946
|
HARCHANDRA PANDRINATH GAYAKWAD
|
00165
|
IBKL0001568
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
N122300C025EF
|
|
HARCHANDRA PANDRINATH GAYAKWAD
|
()
|
232
|
GANAGAPUR
|
MH-15-007-043-001/347 (NAWABPUR)
|
1815007000NRG24131220230893101
|
13/12/2023
|
ANNASAHEB BHAULAL THORE
|
1815007WL051017
|
ANNASAHEB BHAULAL THORE
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C025F5
|
|
ANNASAHEB BHAULAL THORE
|
()
|
233
|
GANAGAPUR
|
MH-15-007-043-001/347 (NAWABPUR)
|
1815007000NRG24131220230893102
|
13/12/2023
|
ANNASAHEB BHAULAL THORE
|
1815007WL051017
|
ANNASAHEB BHAULAL THORE
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C025F4
|
|
ANNASAHEB BHAULAL THORE
|
()
|
234
|
GANAGAPUR
|
MH-15-007-043-001/415 (NAWABPUR)
|
1815007000NRG24131220230893204
|
13/12/2023
|
Jaya Tarachand Bile
|
1815007WL051019
|
Jaya Tarachand Bile
|
00165
|
IBKL0001568
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C025F1
|
|
Jaya Tarachand Bile
|
()
|
235
|
GANAGAPUR
|
MH-15-007-043-001/415 (NAWABPUR)
|
1815007000NRG24131220230893205
|
13/12/2023
|
Jaya Tarachand Bile
|
1815007WL051019
|
Jaya Tarachand Bile
|
00165
|
IBKL0001568
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C025F2
|
|
Jaya Tarachand Bile
|
()
|
236
|
GANAGAPUR
|
MH-15-007-051-003/1006 (SIRESAIGAON)
|
1815007000NRG24131220230885714
|
13/12/2023
|
Devidas Manaji Jagtap
|
1815007WL050725
|
Devidas Manaji Jagtap
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C025FA
|
|
Devidas Manaji Jagtap
|
()
|
237
|
GANAGAPUR
|
MH-15-007-079-001/1210 (MANJRI)
|
1815007000NRG24131220230893302
|
13/12/2023
|
BHAGWAT MANOJ SALUNKE
|
1815007WL051024
|
BHAGWAT MANOJ SALUNKE
|
00165
|
IBKL0001568
|
1350
|
1350
|
Processed
|
01/03/2024
|
|
N122300C025EB
|
|
BHAGWAT MANOJ SALUNKE
|
()
|
238
|
GANAGAPUR
|
MH-15-007-079-001/167 (MANJRI)
|
1815007000NRG24131220230893351
|
13/12/2023
|
Vaibhav Vasant Sumb
|
1815007WL051025
|
Vaibhav Vasant Sumb
|
00165
|
IBKL0001568
|
1350
|
1350
|
Processed
|
01/03/2024
|
|
N122300C025F6
|
|
Vaibhav Vasant Sumb
|
()
|
239
|
GANAGAPUR
|
MH-15-007-079-001/287 (MANJRI)
|
1815007000NRG24131220230893355
|
13/12/2023
|
Sandip Murlidhar Rokde
|
1815007WL051025
|
Sandip Murlidhar Rokde
|
00165
|
IBKL0001568
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300C025F8
|
|
Sandip Murlidhar Rokde
|
()
|
240
|
GANAGAPUR
|
MH-15-007-079-001/32 (MANJRI)
|
1815007000NRG24131220230893468
|
13/12/2023
|
Kavita Dattatray Salunke
|
1815007WL051029
|
Kavita Dattatray Salunke
|
00165
|
IBKL0001568
|
1340
|
1340
|
Processed
|
01/03/2024
|
|
N122300C025F0
|
|
Kavita Dattatray Salunke
|
()
|
241
|
GANAGAPUR
|
MH-15-007-079-001/366 (MANJRI)
|
1815007000NRG24131220230893426
|
13/12/2023
|
Laxmibai Balasaheb Salunke
|
1815007WL051028
|
Laxmibai Balasaheb Salunke
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C025EE
|
|
Laxmibai Balasaheb Salunke
|
()
|
242
|
GANAGAPUR
|
MH-15-007-079-001/422 (MANJRI)
|
1815007000NRG24131220230893430
|
13/12/2023
|
Gorakh Bhaginath Salunke
|
1815007WL051028
|
Gorakh Bhaginath Salunke
|
00165
|
IBKL0001568
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
N122300C025F3
|
|
Gorakh Bhaginath Salunke
|
()
|
243
|
GANAGAPUR
|
MH-15-007-079-001/462 (MANJRI)
|
1815007000NRG24131220230893258
|
13/12/2023
|
Ganesh Vinayak Sumb
|
1815007WL051022
|
Ganesh Vinayak Sumb
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C025EC
|
|
Ganesh Vinayak Sumb
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24614
|
24614
|
|
|
|
|
|
|
|
244
|
GANAGAPUR
|
MH-15-007-051-003/40 (SIRESAIGAON)
|
1815007000NRG24131220230885491
|
13/12/2023
|
Nilesh suresh Jagtap
|
1815007WL050716
|
Nilesh suresh Jagtap
|
00168
|
ICIC0003765
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C025FB
|
|
Nilesh suresh Jagtap
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
245
|
GANAGAPUR
|
MH-15-007-084-001/1135 (ASEGAON)
|
1815007000NRG24131220230887882
|
13/12/2023
|
Dnyaneshwar Eknath Jadhav
|
1815007WL050820
|
Dnyaneshwar Eknath Jadhav
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C026BA
|
|
MR DNYANESHWAR EKNATH JADHAV
|
()
|
246
|
GANAGAPUR
|
MH-15-007-084-001/1173 (ASEGAON)
|
1815007000NRG24131220230887884
|
13/12/2023
|
Mandabai Dadarao Jadhav
|
1815007WL050820
|
Mandabai Dadarao Jadhav
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C02684
|
|
MISS MANDABAI DADARAO JADHAV
|
()
|
247
|
GANAGAPUR
|
MH-15-007-084-001/1174 (ASEGAON)
|
1815007000NRG24131220230887887
|
13/12/2023
|
Arun Dadarao Jadhav
|
1815007WL050820
|
Arun Dadarao Jadhav
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C02683
|
|
MR ARUN DADARAO JADHAV
|
()
|
248
|
GANAGAPUR
|
MH-15-007-084-001/1294 (ASEGAON)
|
1815007000NRG24131220230887911
|
13/12/2023
|
Dinesh Mahadu Jadhav
|
1815007WL050821
|
Dinesh Mahadu Jadhav
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C026C5
|
|
MR DINESH MAHADU JADHAV
|
()
|
249
|
GANAGAPUR
|
MH-15-007-084-001/1295 (ASEGAON)
|
1815007000NRG24131220230887912
|
13/12/2023
|
Prashant Madhavrao Kharate
|
1815007WL050821
|
Prashant Madhavrao Kharate
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C026C6
|
|
MR PRASHANT MADHAVRAO KHARATE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
250
|
GANAGAPUR
|
MH-15-007-079-001/287 (MANJRI)
|
1815007000NRG24131220230893356
|
13/12/2023
|
Murlidhar Gopinath Rokade
|
1815007WL051025
|
Murlidhar Gopinath Rokade
|
00415
|
SBIN0016412
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300C02733
|
|
MR MURALIDHAR GOPINATH ROKADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
251
|
GANAGAPUR
|
MH-15-007-001-004/358 (SHAHAPUR)
|
1815007000NRG24131220230890163
|
13/12/2023
|
CHAYA KALYAN SHINDE
|
1815007WL050900
|
CHAYA KALYAN SHINDE
|
00415
|
SBIN0017677
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300C026AD
|
|
MRS CHHAYA KALYAN SHINDE
|
()
|
252
|
GANAGAPUR
|
MH-15-007-001-004/358 (SHAHAPUR)
|
1815007000NRG24131220230890162
|
13/12/2023
|
KALYAN SHAINATH SHINDE
|
1815007WL050900
|
KALYAN SHAINATH SHINDE
|
00415
|
SBIN0017677
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300C026AE
|
|
MR KALYAN SHAINATH SHINDE
|
()
|
253
|
GANAGAPUR
|
MH-15-007-012-001/686 (BUTTE WADGAON)
|
1815007000NRG24131220230889709
|
13/12/2023
|
RAJARAM SOMNATH CHAVHAN
|
1815007WL050887
|
RAJARAM SOMNATH CHAVHAN
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C026AB
|
|
MR RAJARAM SOMNATH CHAVHAN
|
()
|
254
|
GANAGAPUR
|
MH-15-007-012-001/686 (BUTTE WADGAON)
|
1815007000NRG24131220230889710
|
13/12/2023
|
SONALI RAJARAM CHAVHAN
|
1815007WL050887
|
SONALI RAJARAM CHAVHAN
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C02685
|
|
MRS SONALI RAJARAM CHAVAN
|
()
|
255
|
GANAGAPUR
|
MH-15-007-012-001/690 (BUTTE WADGAON)
|
1815007000NRG24131220230889711
|
13/12/2023
|
Anil Ramkisan Khedkar
|
1815007WL050887
|
Anil Ramkisan Khedkar
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C0268A
|
|
MR ANIL RAMKISAN KHEDKAR
|
()
|
256
|
GANAGAPUR
|
MH-15-007-032-001/480 (SIREGAON)
|
1815007000NRG24131220230890732
|
13/12/2023
|
SUMANBAI KARBHARI KARHALE
|
1815007WL050919
|
SUMANBAI KARBHARI KARHALE
|
00415
|
SBIN0017677
|
1360
|
1360
|
Processed
|
01/03/2024
|
|
N122300C02737
|
|
MRS SUMANBAI KARBHARI KARHALE
|
()
|
257
|
GANAGAPUR
|
MH-15-007-032-001/496 (SIREGAON)
|
1815007000NRG24131220230890733
|
13/12/2023
|
AKASH BABULAL GURE
|
1815007WL050919
|
AKASH BABULAL GURE
|
00415
|
SBIN0017677
|
1345
|
1345
|
Processed
|
01/03/2024
|
|
N122300C026D6
|
|
MR AKASH BABULAL GURE
|
()
|
258
|
GANAGAPUR
|
MH-15-007-032-001/497 (SIREGAON)
|
1815007000NRG24131220230890735
|
13/12/2023
|
KRUSHNA RAMLAL PATRE
|
1815007WL050919
|
KRUSHNA RAMLAL PATRE
|
00415
|
SBIN0017677
|
1345
|
1345
|
Processed
|
01/03/2024
|
|
N122300C026D7
|
|
MR KRUSHNA RAMLAL PATRE
|
()
|
259
|
GANAGAPUR
|
MH-15-007-033-001/514 (SILLEGAON)
|
1815007000NRG24131220230882633
|
13/12/2023
|
BHAGIRATHI JAGANNATH NARODE
|
1815007WL050611
|
BHAGIRATHI JAGANNATH NARODE
|
00415
|
SBIN0017677
|
1355
|
1355
|
Processed
|
01/03/2024
|
|
N122300C026BC
|
|
MRS BHAGIRATHI JAGANNATH NARODE
|
()
|
260
|
GANAGAPUR
|
MH-15-007-033-001/665-A (SILLEGAON)
|
1815007000NRG24131220230882643
|
13/12/2023
|
Laxmi babasaheb narode
|
1815007WL050611
|
Laxmi babasaheb narode
|
00415
|
SBIN0017677
|
1355
|
1355
|
Processed
|
01/03/2024
|
|
N122300C026BB
|
|
MRS LAXMI BABASAHEB NARODE
|
()
|
261
|
GANAGAPUR
|
MH-15-007-051-001/1119 (SIRESAIGAON)
|
1815007000NRG24131220230885437
|
13/12/2023
|
Yogesh Raosaheb Alhad
|
1815007WL050716
|
Yogesh Raosaheb Alhad
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C02734
|
|
MR YOGESH RAOSAHEB ALHAD
|
()
|
262
|
GANAGAPUR
|
MH-15-007-051-001/115 (SIRESAIGAON)
|
1815007000NRG24131220230885672
|
13/12/2023
|
LAXMIBAI SUKHADEO AWHAD
|
1815007WL050725
|
LAXMIBAI SUKHADEO AWHAD
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C026B0
|
|
MRS LAXMIBAI SUKADEV ALHAD
|
()
|
263
|
GANAGAPUR
|
MH-15-007-051-001/63 (SIRESAIGAON)
|
1815007000NRG24131220230885796
|
13/12/2023
|
Irfan Dilavar Shaikh
|
1815007WL050728
|
Irfan Dilavar Shaikh
|
00415
|
SBIN0017677
|
1560
|
1560
|
Processed
|
01/03/2024
|
|
N122300C02735
|
|
MR IRFAN DILAVAR SHAIKH
|
()
|
264
|
GANAGAPUR
|
MH-15-007-051-003/57 (SIRESAIGAON)
|
1815007000NRG24131220230885719
|
13/12/2023
|
Sagar Onkar Jagtap
|
1815007WL050725
|
Sagar Onkar Jagtap
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C02736
|
|
MR SAGAR ONKAR JAGTAP
|
()
|
265
|
GANAGAPUR
|
MH-15-007-094-001/262-A (DHAMORI ( kh ))
|
1815007000NRG24131220230887464
|
13/12/2023
|
JANARDHAN RAJENDRA CHAVHAN
|
1815007WL050800
|
JANARDHAN RAJENDRA CHAVHAN
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C02689
|
|
MR JANARDHAN RAJENDRA CHAVHAN
|
()
|
266
|
GANAGAPUR
|
MH-15-007-094-001/294 (DHAMORI ( kh ))
|
1815007000NRG24131220230887440
|
13/12/2023
|
KAVITA SAHEBRAO MANDAVGAD
|
1815007WL050799
|
KAVITA SAHEBRAO MANDAVGAD
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C02697
|
|
MS KAVITA SAHEBRAO MANDAVGAD
|
()
|
267
|
GANAGAPUR
|
MH-15-007-094-001/323 (DHAMORI ( kh ))
|
1815007000NRG24131220230887505
|
13/12/2023
|
CHITRABAI HARICHANDRA CHAVHAN
|
1815007WL050801
|
CHITRABAI HARICHANDRA CHAVHAN
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C02687
|
|
MRS CHITRABAI HARICHANDRA CHAVHAN
|
()
|
268
|
GANAGAPUR
|
MH-15-007-094-001/329 (DHAMORI ( kh ))
|
1815007000NRG24131220230887472
|
13/12/2023
|
SARLA BALASAHEB DHOBLE
|
1815007WL050800
|
SARLA BALASAHEB DHOBLE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C02688
|
|
MRS SARALA BALASAHEB DHOBALE
|
()
|
269
|
GANAGAPUR
|
MH-15-007-094-001/332 (DHAMORI ( kh ))
|
1815007000NRG24131220230887474
|
13/12/2023
|
KAVERI SURESH CHAVHAN
|
1815007WL050800
|
KAVERI SURESH CHAVHAN
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C02686
|
|
MRS KAVERI SURESH CHAVAN
|
()
|
270
|
GANAGAPUR
|
MH-15-007-094-001/344 (DHAMORI ( kh ))
|
1815007000NRG24131220230887476
|
13/12/2023
|
GEETA GANESH CHAVHAN
|
1815007WL050800
|
GEETA GANESH CHAVHAN
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C02681
|
|
MRS GITA GANESH CHAVHAN
|
()
|
271
|
GANAGAPUR
|
MH-15-007-094-001/372 (DHAMORI ( kh ))
|
1815007000NRG24131220230887520
|
13/12/2023
|
NAVNATH GORAKHNATH CHAVHAN
|
1815007WL050801
|
NAVNATH GORAKHNATH CHAVHAN
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C02693
|
|
MR NAVNATH GORAKHNATH CHAVHAN
|
()
|
272
|
GANAGAPUR
|
MH-15-007-094-001/372 (DHAMORI ( kh ))
|
1815007000NRG24131220230887522
|
13/12/2023
|
NIRMALABAI NAVNATH CHAVHAN
|
1815007WL050801
|
NIRMALABAI NAVNATH CHAVHAN
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C02692
|
|
MS NIRMALABAI NAVNATH CHAVAN
|
()
|
273
|
GANAGAPUR
|
MH-15-007-094-001/64 (DHAMORI ( kh ))
|
1815007000NRG24131220230887536
|
13/12/2023
|
ASHABAI PAPULAL PURHE
|
1815007WL050801
|
ASHABAI PAPULAL PURHE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C026AA
|
|
MRS ASHABAI PAPPULAL PURE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35560
|
35560
|
|
|
|
|
|
|
|
274
|
GANAGAPUR
|
MH-15-007-004-001/567 (WARKHED)
|
1815007000NRG24131220230892569
|
13/12/2023
|
SHASHIKALA BHAUSAHEB MALI
|
1815007WL051008
|
SHASHIKALA BHAUSAHEB MALI
|
00415
|
SBIN0020010
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300C026AC
|
|
MRS SHAHIKALA BHAUSAHEB MALI
|
()
|
275
|
GANAGAPUR
|
MH-15-007-013-001/308 (BAGDI)
|
1815007000NRG24131220230892653
|
13/12/2023
|
Shubham sunil korhale
|
1815007WL051012
|
Shubham sunil korhale
|
00415
|
SBIN0020010
|
1602
|
1602
|
Processed
|
01/03/2024
|
|
N122300C026D1
|
|
MR SHUBHAM SUNIL KORHALE
|
()
|
276
|
GANAGAPUR
|
MH-15-007-013-001/308 (BAGDI)
|
1815007000NRG24131220230892654
|
13/12/2023
|
Shubham sunil korhale
|
1815007WL051012
|
Shubham sunil korhale
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C026D2
|
|
MR SHUBHAM SUNIL KORHALE
|
()
|
277
|
GANAGAPUR
|
MH-15-007-013-001/399 (BAGDI)
|
1815007000NRG24131220230892834
|
13/12/2023
|
KISHOR SRIHARI BODKHE
|
1815007WL051015
|
KISHOR SRIHARI BODKHE
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C02711
|
|
MR KISHOR SHRIHARI BODKHE
|
()
|
278
|
GANAGAPUR
|
MH-15-007-013-001/399 (BAGDI)
|
1815007000NRG24131220230892835
|
13/12/2023
|
KISHOR SRIHARI BODKHE
|
1815007WL051015
|
KISHOR SRIHARI BODKHE
|
00415
|
SBIN0020010
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
N122300C02710
|
|
MR KISHOR SHRIHARI BODKHE
|
()
|
279
|
GANAGAPUR
|
MH-15-007-013-001/522 (BAGDI)
|
1815007000NRG24131220230893245
|
13/12/2023
|
PRATIK VINAYAK BODKHE
|
1815007WL051020
|
PRATIK VINAYAK BODKHE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C026A7
|
|
MR PRATIK VINAYAK BODKHE
|
()
|
280
|
GANAGAPUR
|
MH-15-007-013-001/527 (BAGDI)
|
1815007000NRG24131220230892698
|
13/12/2023
|
SHOBHA BABAN VIKHE
|
1815007WL051012
|
SHOBHA BABAN VIKHE
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C026D3
|
|
MRS SHOBHA BABAN VIKHE
|
()
|
281
|
GANAGAPUR
|
MH-15-007-013-001/527 (BAGDI)
|
1815007000NRG24131220230892699
|
13/12/2023
|
SHOBHA BABAN VIKHE
|
1815007WL051012
|
SHOBHA BABAN VIKHE
|
00415
|
SBIN0020010
|
1602
|
1602
|
Processed
|
01/03/2024
|
|
N122300C026D4
|
|
MRS SHOBHA BABAN VIKHE
|
()
|
282
|
GANAGAPUR
|
MH-15-007-021-002/222 (RANJANGAON NARHARI)
|
1815007000NRG24131220230890681
|
13/12/2023
|
SAINATH SOPAN MHASKE
|
1815007WL050917
|
SAINATH SOPAN MHASKE
|
00415
|
SBIN0020010
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
N122300C02698
|
|
MS SAINATH SOPAN MHASKE
|
()
|
283
|
GANAGAPUR
|
MH-15-007-022-001/437 (BHENDALA)
|
1815007000NRG24131220230884225
|
13/12/2023
|
Shila Machindra Tupe
|
1815007WL050673
|
Shila Machindra Tupe
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C02740
|
|
MRS SHILA MACHINDRA TUPE
|
()
|
284
|
GANAGAPUR
|
MH-15-007-022-001/570 (BHENDALA)
|
1815007000NRG24131220230884228
|
13/12/2023
|
Santosh Bhaginath Tupe
|
1815007WL050673
|
Santosh Bhaginath Tupe
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C0273D
|
|
MR SANTOSH BHAGINATH TUPE
|
()
|
285
|
GANAGAPUR
|
MH-15-007-023-001/1191 (JAMGAON)
|
1815007000NRG24131220230894306
|
13/12/2023
|
ALTAF NABI PATEL
|
1815007WL051063
|
ALTAF NABI PATEL
|
00415
|
SBIN0020010
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300C0273B
|
|
MR ALTAF NABI PATEL
|
()
|
286
|
GANAGAPUR
|
MH-15-007-023-001/1524 (JAMGAON)
|
1815007000NRG24131220230894326
|
13/12/2023
|
GAURAV VIJAY MAGAR
|
1815007WL051064
|
GAURAV VIJAY MAGAR
|
00415
|
SBIN0020010
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300C02738
|
|
MR GAURAV VIJAY MAGAR
|
()
|
287
|
GANAGAPUR
|
MH-15-007-023-001/1524 (JAMGAON)
|
1815007000NRG24131220230894327
|
13/12/2023
|
KOMAL VIJAY MAGAR
|
1815007WL051064
|
KOMAL VIJAY MAGAR
|
00415
|
SBIN0020010
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300C02739
|
|
MISS KOMAL VIJAY MAGAR
|
()
|
288
|
GANAGAPUR
|
MH-15-007-023-001/1649 (JAMGAON)
|
1815007000NRG24131220230894314
|
13/12/2023
|
PRAMOD SITARAM BORUDE
|
1815007WL051063
|
PRAMOD SITARAM BORUDE
|
00415
|
SBIN0020010
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300C0273A
|
|
MR PRAMOD SITARAM BORUDE
|
()
|
289
|
GANAGAPUR
|
MH-15-007-023-001/3019 (JAMGAON)
|
1815007000NRG24131220230894337
|
13/12/2023
|
SANKET BHIMRAO PARKHE
|
1815007WL051064
|
SANKET BHIMRAO PARKHE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C026AF
|
|
MR SANKET BHIMRAO PARKHE
|
()
|
290
|
GANAGAPUR
|
MH-15-007-023-001/456 (JAMGAON)
|
1815007000NRG24131220230894318
|
13/12/2023
|
BHAGWAN BHANUDAS MAGAR
|
1815007WL051063
|
BHAGWAN BHANUDAS MAGAR
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C0269C
|
|
MR BHAGWAN BHANUDAS MAGAR
|
()
|
291
|
GANAGAPUR
|
MH-15-007-029-001/265 (BOLEGAON)
|
1815007000NRG24131220230891185
|
13/12/2023
|
BALASAHEB GOVINDRAV GAIKWAD
|
1815007WL050946
|
BALASAHEB GOVINDRAV GAIKWAD
|
00415
|
SBIN0020010
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
N122300C026C2
|
|
MR BALASAHEB GOVINDRAV GAIKWAD
|
()
|
292
|
GANAGAPUR
|
MH-15-007-029-001/265 (BOLEGAON)
|
1815007000NRG24131220230891186
|
13/12/2023
|
RIMABAI BALASAHEB GAIKWAD
|
1815007WL050946
|
RIMABAI BALASAHEB GAIKWAD
|
00415
|
SBIN0020010
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
N122300C026C1
|
|
MS RIMABAI BALASAHEB GAIKWAD
|
()
|
293
|
GANAGAPUR
|
MH-15-007-043-001/418 (NAWABPUR)
|
1815007000NRG24131220230893127
|
13/12/2023
|
Dilip Shamrav Pahune
|
1815007WL051017
|
Dilip Shamrav Pahune
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C0273F
|
|
MR DILIP SHAMRAO PAHUNE
|
()
|
294
|
GANAGAPUR
|
MH-15-007-043-001/418 (NAWABPUR)
|
1815007000NRG24131220230893128
|
13/12/2023
|
Dilip Shamrav Pahune
|
1815007WL051017
|
Dilip Shamrav Pahune
|
00415
|
SBIN0020010
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
N122300C0273E
|
|
MR DILIP SHAMRAO PAHUNE
|
()
|
295
|
GANAGAPUR
|
MH-15-007-079-001/1017 (MANJRI)
|
1815007000NRG24131220230893336
|
13/12/2023
|
Kalabai Gopinath Rokade
|
1815007WL051025
|
Kalabai Gopinath Rokade
|
00415
|
SBIN0020010
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300C02741
|
|
MRS KALABAI GOPINATH ROKADE
|
()
|
296
|
GANAGAPUR
|
MH-15-007-079-001/1164 (MANJRI)
|
1815007000NRG24131220230893345
|
13/12/2023
|
Pritesh Gopichand Udmalle
|
1815007WL051025
|
Pritesh Gopichand Udmalle
|
00415
|
SBIN0020010
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300C0273C
|
|
MR PRITESH GOPICHAND UDAMALLE
|
()
|
297
|
GANAGAPUR
|
MH-15-007-079-001/1203 (MANJRI)
|
1815007000NRG24131220230893459
|
13/12/2023
|
Mirabai Nana Sumb
|
1815007WL051029
|
Mirabai Nana Sumb
|
00415
|
SBIN0020010
|
1602
|
1602
|
Processed
|
01/03/2024
|
|
N122300C02696
|
|
MRS MIRABAI NANA SUMB
|
()
|
298
|
GANAGAPUR
|
MH-15-007-079-001/261 (MANJRI)
|
1815007000NRG24131220230893354
|
13/12/2023
|
Kishor Govind Jejurkar
|
1815007WL051025
|
Kishor Govind Jejurkar
|
00415
|
SBIN0020010
|
1350
|
1350
|
Processed
|
01/03/2024
|
|
N122300C02718
|
|
MR KISHOR GOVIND JEJURKAR
|
()
|
299
|
GANAGAPUR
|
MH-15-007-079-001/261 (MANJRI)
|
1815007000NRG24131220230893353
|
13/12/2023
|
Manoj Govind Jejurkar
|
1815007WL051025
|
Manoj Govind Jejurkar
|
00415
|
SBIN0020010
|
1350
|
1350
|
Processed
|
01/03/2024
|
|
N122300C02719
|
|
MR MANOJ GOVIND JEJURKAR
|
()
|
300
|
GANAGAPUR
|
MH-15-007-079-001/984 (MANJRI)
|
1815007000NRG24131220230893334
|
13/12/2023
|
Nitin Bhagvat Kadam
|
1815007WL051024
|
Nitin Bhagvat Kadam
|
00415
|
SBIN0020010
|
1350
|
1350
|
Processed
|
01/03/2024
|
|
N122300C02694
|
|
MR NITIN BHAGVAT KADAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41151
|
41151
|
|
|
|
|
|
|
|
301
|
GANAGAPUR
|
MH-15-007-004-001/108 (WARKHED)
|
1815007000NRG24131220230892542
|
13/12/2023
|
HIRAMAN BALU GAYAKWAD
|
1815007WL051008
|
HIRAMAN BALU GAYAKWAD
|
00415
|
SBIN0020638
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300C026BD
|
|
MR HIRAMAN GAIKWAD
|
()
|
302
|
GANAGAPUR
|
MH-15-007-004-001/108 (WARKHED)
|
1815007000NRG24131220230892543
|
13/12/2023
|
SUMANBAI HIRAMAN GAYAKWAD
|
1815007WL051008
|
SUMANBAI HIRAMAN GAYAKWAD
|
00415
|
SBIN0020638
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300C026BE
|
|
MRS SUMANBAI GAIKWAD
|
()
|
303
|
GANAGAPUR
|
MH-15-007-004-001/386 (WARKHED)
|
1815007000NRG24131220230893150
|
13/12/2023
|
ABASAHEB DAGAJI SHINDE
|
1815007WL051018
|
ABASAHEB DAGAJI SHINDE
|
00415
|
SBIN0020638
|
1360
|
1360
|
Processed
|
01/03/2024
|
|
N122300C0271A
|
|
MR AABA DAGA SHINDE
|
()
|
304
|
GANAGAPUR
|
MH-15-007-004-001/635 (WARKHED)
|
1815007000NRG24131220230892570
|
13/12/2023
|
THAKUBAI RAMNATH WAGH
|
1815007WL051008
|
THAKUBAI RAMNATH WAGH
|
00415
|
SBIN0020638
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300C02699
|
|
MR TAKUBAI RAMNATH WAGH
|
()
|
305
|
GANAGAPUR
|
MH-15-007-021-002/606 (RANJANGAON NARHARI)
|
1815007000NRG24131220230890686
|
13/12/2023
|
UTTAM SHEKNATH BARAHATE
|
1815007WL050917
|
UTTAM SHEKNATH BARAHATE
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
N122300C026D5
|
|
MR UTTAM SHEKNATH BARAHATE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7063
|
7063
|
|
|
|
|
|
|
|
306
|
GANAGAPUR
|
MH-15-007-051-003/29 (SIRESAIGAON)
|
1815007000NRG24131220230885718
|
13/12/2023
|
Sarlabai Vitthal Jagatap
|
1815007WL050725
|
Sarlabai Vitthal Jagatap
|
00415
|
SBIN0020830
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C02742
|
|
VITHAL NAMDEV JAGTAP AND SARUBAI VITHAL
|
()
|
307
|
GANAGAPUR
|
MH-15-007-067-001/217 (WADGAON)
|
1815007000NRG24131220230894142
|
13/12/2023
|
BHASKAR ISARAM BORADE
|
1815007WL051052
|
BHASKAR ISARAM BORADE
|
00415
|
SBIN0020830
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C02682
|
|
MR BHASKAR ISARAM BORADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3246
|
3246
|
|
|
|
|
|
|
|
308
|
GANAGAPUR
|
MH-15-007-067-001/169 (WADGAON)
|
1815007000NRG24131220230894127
|
13/12/2023
|
SAVITA BHASKAR BORADE
|
1815007WL051052
|
SAVITA BHASKAR BORADE
|
00415
|
SBIN0022002
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C026A1
|
|
MRS SAVITA BHASKAR BORADE
|
()
|
309
|
GANAGAPUR
|
MH-15-007-067-001/237 (WADGAON)
|
1815007000NRG24131220230894148
|
13/12/2023
|
Swati Navnath Jadhav
|
1815007WL051052
|
Swati Navnath Jadhav
|
00415
|
SBIN0022002
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C0269E
|
|
MS SWATI NAVNATH JADHAV
|
()
|
310
|
GANAGAPUR
|
MH-15-007-067-001/28 (WADGAON)
|
1815007000NRG24131220230894155
|
13/12/2023
|
Mirabai Sominath Kadam
|
1815007WL051052
|
Mirabai Sominath Kadam
|
00415
|
SBIN0022002
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C026A0
|
|
MRS MIRABAI SOMINATH KADAM
|
()
|
311
|
GANAGAPUR
|
MH-15-007-067-001/28 (WADGAON)
|
1815007000NRG24131220230894154
|
13/12/2023
|
SAINATH BABURAO KADAM
|
1815007WL051052
|
SAINATH BABURAO KADAM
|
00415
|
SBIN0022002
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C0269F
|
|
MR SAINATH BABURAO KADAM
|
()
|
312
|
GANAGAPUR
|
MH-15-007-067-001/280 (WADGAON)
|
1815007000NRG24131220230894156
|
13/12/2023
|
Santosh Bhausaheb Borade
|
1815007WL051052
|
Santosh Bhausaheb Borade
|
00415
|
SBIN0022002
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C026A3
|
|
MR SANTOSH BHAUSAHEB BORADE
|
()
|
313
|
GANAGAPUR
|
MH-15-007-067-001/36 (WADGAON)
|
1815007000NRG24131220230894163
|
13/12/2023
|
Mirabai Balachand Borade
|
1815007WL051052
|
Mirabai Balachand Borade
|
00415
|
SBIN0022002
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C026A2
|
|
MRS MIRABAI BALASAHEB BORADE
|
()
|
314
|
GANAGAPUR
|
MH-15-007-067-001/56 (WADGAON)
|
1815007000NRG24131220230894180
|
13/12/2023
|
Akshay Machhindra Jadhav
|
1815007WL051052
|
Akshay Machhindra Jadhav
|
00415
|
SBIN0022002
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C0269D
|
|
MR AKSHAY MACHINDRA JADHAV
|
()
|
315
|
GANAGAPUR
|
MH-15-007-067-001/572 (WADGAON)
|
1815007000NRG24131220230894182
|
13/12/2023
|
Kantabai Damodhar Borade
|
1815007WL051052
|
Kantabai Damodhar Borade
|
00415
|
SBIN0022002
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C026FF
|
|
MRS KANTABAI DAMODHAR BORADE
|
()
|
316
|
GANAGAPUR
|
MH-15-007-067-001/572 (WADGAON)
|
1815007000NRG24131220230894183
|
13/12/2023
|
Shivani Damodhar Borade
|
1815007WL051052
|
Shivani Damodhar Borade
|
00415
|
SBIN0022002
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C02700
|
|
MS SHIVANI DAMODHAR BORADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14622
|
14622
|
|
|
|
|
|
|
|
317
|
GANAGAPUR
|
MH-15-007-018-001/867 (AMALNER)
|
1815007000NRG24131220230893250
|
13/12/2023
|
RISHIKESH ANIL MISAL
|
1815007WL051021
|
RISHIKESH ANIL MISAL
|
00468
|
UBIN0532258
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300C02743
|
|
RISHIKESH ANIL MISAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
318
|
GANAGAPUR
|
MH-15-007-051-001/78 (SIRESAIGAON)
|
1815007000NRG24131220230885481
|
13/12/2023
|
VITTHAL DASHARATH JAGTAP
|
1815007WL050716
|
VITTHAL DASHARATH JAGTAP
|
00468
|
UBIN0556394
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C02680
|
|
VITTHAL DASHARATH JAGTAP
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
319
|
GANAGAPUR
|
MH-15-007-023-001/1515 (JAMGAON)
|
1815007000NRG24131220230894308
|
13/12/2023
|
DATTUSING RAMSING THAKUR
|
1815007WL051063
|
DATTUSING RAMSING THAKUR
|
00662
|
BDBL0001271
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C025AA
|
|
DATTUSING RAMSING THAKUR
|
()
|
320
|
GANAGAPUR
|
MH-15-007-023-001/1519 (JAMGAON)
|
1815007000NRG24131220230894311
|
13/12/2023
|
ASIF MANNAN SHAIKH
|
1815007WL051063
|
ASIF MANNAN SHAIKH
|
00662
|
BDBL0001271
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C025AB
|
|
ASIF MANNAN SHAIKH
|
()
|
321
|
GANAGAPUR
|
MH-15-007-043-001/320 (NAWABPUR)
|
1815007000NRG24131220230893094
|
13/12/2023
|
ANANT CHANDRABHAN THORE
|
1815007WL051017
|
ANANT CHANDRABHAN THORE
|
00662
|
BDBL0001271
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C025A9
|
|
ANANT CHANDRABHAN THORE
|
()
|
322
|
GANAGAPUR
|
MH-15-007-079-001/287 (MANJRI)
|
1815007000NRG24131220230893357
|
13/12/2023
|
Vikas Murlidhar Rokade
|
1815007WL051025
|
Vikas Murlidhar Rokade
|
00662
|
BDBL0001271
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300C025AC
|
|
Vikas Murlidhar Rokade
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6231
|
6231
|
|
|
|
|
|
|
|
323
|
GANAGAPUR
|
MH-15-007-004-001/260 (WARKHED)
|
1815007000NRG24131220230893142
|
13/12/2023
|
SHASHIKALA CHANDRAKANT THAGE
|
1815007WL051018
|
SHASHIKALA CHANDRAKANT THAGE
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
01/03/2024
|
|
N122300C02605
|
|
SHASHIKALA CHANDRAKANT THAGE
|
()
|
324
|
GANAGAPUR
|
MH-15-007-012-001/382 (BUTTE WADGAON)
|
1815007000NRG24131220230890745
|
13/12/2023
|
KRUSHNA JANARDHAN SHINDE
|
1815007WL050920
|
KRUSHNA JANARDHAN SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C025FF
|
|
KRUSHNA JANARDHAN SHINDE
|
()
|
325
|
GANAGAPUR
|
MH-15-007-032-001/496 (SIREGAON)
|
1815007000NRG24131220230890734
|
13/12/2023
|
ASHWINI AKASH GURE
|
1815007WL050919
|
ASHWINI AKASH GURE
|
00691
|
IPOS0000001
|
1345
|
1345
|
Processed
|
01/03/2024
|
|
N122300C02604
|
|
ASHWINI AKASH GURE
|
()
|
326
|
GANAGAPUR
|
MH-15-007-032-001/508 (SIREGAON)
|
1815007000NRG24131220230890739
|
13/12/2023
|
POOJA RAMESHWAR GURE
|
1815007WL050919
|
POOJA RAMESHWAR GURE
|
00691
|
IPOS0000001
|
1345
|
1345
|
Processed
|
01/03/2024
|
|
N122300C02603
|
|
POOJA RAMESHWAR GURE
|
()
|
327
|
GANAGAPUR
|
MH-15-007-051-001/1120 (SIRESAIGAON)
|
1815007000NRG24131220230885670
|
13/12/2023
|
Pratibha Aravin Jagatap
|
1815007WL050725
|
Pratibha Aravin Jagatap
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C025FE
|
|
Pratibha Aravin Jagatap
|
()
|
328
|
GANAGAPUR
|
MH-15-007-051-001/251 (SIRESAIGAON)
|
1815007000NRG24131220230885689
|
13/12/2023
|
SOMABAI NAMDEO JAGTAP
|
1815007WL050725
|
SOMABAI NAMDEO JAGTAP
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C025FD
|
|
SOMABAI NAMDEO JAGTAP
|
()
|
329
|
GANAGAPUR
|
MH-15-007-051-003/40 (SIRESAIGAON)
|
1815007000NRG24131220230885492
|
13/12/2023
|
Vanita nilesh jagtap
|
1815007WL050716
|
Vanita nilesh jagtap
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C02601
|
|
Vanita nilesh jagtap
|
()
|
330
|
GANAGAPUR
|
MH-15-007-051-003/59 (SIRESAIGAON)
|
1815007000NRG24131220230885802
|
13/12/2023
|
Kalpna Dnyaneshwar Jagtap
|
1815007WL050728
|
Kalpna Dnyaneshwar Jagtap
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C02602
|
|
Kalpna Dnyaneshwar Jagtap
|
()
|
331
|
GANAGAPUR
|
MH-15-007-051-003/60 (SIRESAIGAON)
|
1815007000NRG24131220230885720
|
13/12/2023
|
Rameshwar Shivaji Jagtap
|
1815007WL050725
|
Rameshwar Shivaji Jagtap
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C02606
|
|
Rameshwar Shivaji Jagtap
|
()
|
332
|
GANAGAPUR
|
MH-15-007-079-001/1149 (MANJRI)
|
1815007000NRG24131220230894116
|
13/12/2023
|
Jayashree Bhagchand Matkar
|
1815007WL051051
|
Jayashree Bhagchand Matkar
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
N122300C025FC
|
|
Jayashree Bhagchand Matkar
|
()
|
333
|
GANAGAPUR
|
MH-15-007-079-001/720 (MANJRI)
|
1815007000NRG24131220230894122
|
13/12/2023
|
BAPU PARASRAM MATKAR
|
1815007WL051051
|
BAPU PARASRAM MATKAR
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
N122300C02600
|
|
BAPU PARASRAM MATKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17028
|
17028
|
|
|
|
|
|
|
|
334
|
GANAGAPUR
|
MH-15-007-051-001/167 (SIRESAIGAON)
|
1815007000NRG24131220230892618
|
13/12/2023
|
SARASWATIBAI SOMNATH GARUD
|
1815007WL051011
|
SARASWATIBAI SOMNATH GARUD
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C02643
|
|
SARASWATIBAI SOMNATH GARUD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
335
|
GANAGAPUR
|
MH-15-007-012-001/30 (BUTTE WADGAON)
|
1815007000NRG24131220230889508
|
13/12/2023
|
Shobha Gorakh Khedkar
|
1815007WL050879
|
Shobha Gorakh Khedkar
|
1143
|
MAHG0005120
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
N122300C0264B
|
|
Shobha Gorakh Khedkar
|
()
|
336
|
GANAGAPUR
|
MH-15-007-012-001/378 (BUTTE WADGAON)
|
1815007000NRG24131220230889510
|
13/12/2023
|
PUSHPA DHYANESHWAR SHINDE
|
1815007WL050879
|
PUSHPA DHYANESHWAR SHINDE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C026B2
|
|
PUSHPA DHYANESHWAR SHINDE
|
()
|
337
|
GANAGAPUR
|
MH-15-007-012-001/399 (BUTTE WADGAON)
|
1815007000NRG24131220230889696
|
13/12/2023
|
SHILA BHAGVAN KHEDAKAR
|
1815007WL050887
|
SHILA BHAGVAN KHEDAKAR
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C0265D
|
|
SHILA BHAGVAN KHEDAKAR
|
()
|
338
|
GANAGAPUR
|
MH-15-007-012-001/588 (BUTTE WADGAON)
|
1815007000NRG24131220230889535
|
13/12/2023
|
SUNITA GANESH KHEDKAR
|
1815007WL050879
|
SUNITA GANESH KHEDKAR
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C0264C
|
|
SUNITA GANESH KHEDKAR
|
()
|
339
|
GANAGAPUR
|
MH-15-007-012-001/593 (BUTTE WADGAON)
|
1815007000NRG24131220230889538
|
13/12/2023
|
Dipak Aannasaheb Khedkar
|
1815007WL050879
|
Dipak Aannasaheb Khedkar
|
1143
|
MAHG0005120
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
N122300C02659
|
|
Dipak Aannasaheb Khedkar
|
()
|
340
|
GANAGAPUR
|
MH-15-007-012-001/611 (BUTTE WADGAON)
|
1815007000NRG24131220230890749
|
13/12/2023
|
Mina Ashok Shinde
|
1815007WL050920
|
Mina Ashok Shinde
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C0265B
|
|
Mina Ashok Shinde
|
()
|
341
|
GANAGAPUR
|
MH-15-007-012-001/619 (BUTTE WADGAON)
|
1815007000NRG24131220230890751
|
13/12/2023
|
Latabai Gangadhar Shinde
|
1815007WL050920
|
Latabai Gangadhar Shinde
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C0265C
|
|
Latabai Gangadhar Shinde
|
()
|
342
|
GANAGAPUR
|
MH-15-007-012-001/623 (BUTTE WADGAON)
|
1815007000NRG24131220230889540
|
13/12/2023
|
BHAUSAHEB RAMBHAU NIKAM
|
1815007WL050879
|
BHAUSAHEB RAMBHAU NIKAM
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C02654
|
|
BHAUSAHEB RAMBHAU NIKAM
|
()
|
343
|
GANAGAPUR
|
MH-15-007-012-001/623 (BUTTE WADGAON)
|
1815007000NRG24131220230889541
|
13/12/2023
|
RADHA BHAUSAHEB NIKAM
|
1815007WL050879
|
RADHA BHAUSAHEB NIKAM
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C02658
|
|
RADHA BHAUSAHEB NIKAM
|
()
|
344
|
GANAGAPUR
|
MH-15-007-012-001/635 (BUTTE WADGAON)
|
1815007000NRG24131220230889543
|
13/12/2023
|
Pooja Krushna Gaikwad
|
1815007WL050879
|
Pooja Krushna Gaikwad
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C02663
|
|
Pooja Krushna Gaikwad
|
()
|
345
|
GANAGAPUR
|
MH-15-007-012-001/711 (BUTTE WADGAON)
|
1815007000NRG24131220230889550
|
13/12/2023
|
Chaitali Ashok Nikam
|
1815007WL050879
|
Chaitali Ashok Nikam
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C02653
|
|
Chaitali Ashok Nikam
|
()
|
346
|
GANAGAPUR
|
MH-15-007-012-001/713 (BUTTE WADGAON)
|
1815007000NRG24131220230889715
|
13/12/2023
|
Nanasaheb Vinayak Khedkar
|
1815007WL050887
|
Nanasaheb Vinayak Khedkar
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C02657
|
|
Nanasaheb Vinayak Khedkar
|
()
|
347
|
GANAGAPUR
|
MH-15-007-012-001/713 (BUTTE WADGAON)
|
1815007000NRG24131220230889716
|
13/12/2023
|
Radha Nanasaheb Khedkar
|
1815007WL050887
|
Radha Nanasaheb Khedkar
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C0265F
|
|
Radha Nanasaheb Khedkar
|
()
|
348
|
GANAGAPUR
|
MH-15-007-012-001/76 (BUTTE WADGAON)
|
1815007000NRG24131220230889560
|
13/12/2023
|
KANTABAI KAKASAHEB KHEDAKAR
|
1815007WL050879
|
KANTABAI KAKASAHEB KHEDAKAR
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C026B3
|
|
KANTABAI KAKASAHEB KHEDAKAR
|
()
|
349
|
GANAGAPUR
|
MH-15-007-012-001/79 (BUTTE WADGAON)
|
1815007000NRG24131220230889564
|
13/12/2023
|
SUNITA RAJU MUSALE
|
1815007WL050879
|
SUNITA RAJU MUSALE
|
1143
|
MAHG0005120
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
N122300C0264A
|
|
SUNITA RAJU MUSALE
|
()
|
350
|
GANAGAPUR
|
MH-15-007-012-001/88 (BUTTE WADGAON)
|
1815007000NRG24131220230889720
|
13/12/2023
|
CHANDRAKALABAI VINAYAK KHEDAKAR
|
1815007WL050887
|
CHANDRAKALABAI VINAYAK KHEDAKAR
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C02660
|
|
CHANDRAKALABAI VINAYAK KHEDAKAR
|
()
|
351
|
GANAGAPUR
|
MH-15-007-012-001/88 (BUTTE WADGAON)
|
1815007000NRG24131220230889721
|
13/12/2023
|
KAVITA KISHOR KHEDKAR
|
1815007WL050887
|
KAVITA KISHOR KHEDKAR
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C0265E
|
|
KAVITA KISHOR KHEDKAR
|
()
|
352
|
GANAGAPUR
|
MH-15-007-032-001/119 (SIREGAON)
|
1815007000NRG24131220230890695
|
13/12/2023
|
CHANDRABHAN MATULAL KUKLARE
|
1815007WL050919
|
CHANDRABHAN MATULAL KUKLARE
|
1143
|
MAHG0005120
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300C02656
|
|
CHANDRABHAN MATULAL KUKLARE
|
()
|
353
|
GANAGAPUR
|
MH-15-007-032-001/119 (SIREGAON)
|
1815007000NRG24131220230890696
|
13/12/2023
|
PUSHAPABAI CHANDRABHAN KUKLARE
|
1815007WL050919
|
PUSHAPABAI CHANDRABHAN KUKLARE
|
1143
|
MAHG0005120
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300C02655
|
|
PUSHAPABAI CHANDRABHAN KUKLARE
|
()
|
354
|
GANAGAPUR
|
MH-15-007-032-001/296 (SIREGAON)
|
1815007000NRG24131220230890705
|
13/12/2023
|
ANJALI RAMESHWAR KARHALE
|
1815007WL050919
|
ANJALI RAMESHWAR KARHALE
|
1143
|
MAHG0005120
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300C026B6
|
|
ANJALI RAMESHWAR KARHALE
|
()
|
355
|
GANAGAPUR
|
MH-15-007-032-001/296 (SIREGAON)
|
1815007000NRG24131220230890704
|
13/12/2023
|
RAMESHWAR GOVIND KARHALE
|
1815007WL050919
|
RAMESHWAR GOVIND KARHALE
|
1143
|
MAHG0005120
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300C0264E
|
|
RAMESHWAR GOVIND KARHALE
|
()
|
356
|
GANAGAPUR
|
MH-15-007-032-001/365 (SIREGAON)
|
1815007000NRG24131220230890720
|
13/12/2023
|
DNYANESHWAR VENUNATH KARHALE
|
1815007WL050919
|
DNYANESHWAR VENUNATH KARHALE
|
1143
|
MAHG0005120
|
1360
|
1360
|
Processed
|
01/03/2024
|
|
N122300C02661
|
|
DNYANESHWAR VENUNATH KARHALE
|
()
|
357
|
GANAGAPUR
|
MH-15-007-032-001/365 (SIREGAON)
|
1815007000NRG24131220230890719
|
13/12/2023
|
VENUNATH RAMDAS KARHALE
|
1815007WL050919
|
VENUNATH RAMDAS KARHALE
|
1143
|
MAHG0005120
|
1360
|
1360
|
Processed
|
01/03/2024
|
|
N122300C026B4
|
|
VENUNATH RAMDAS KARHALE
|
()
|
358
|
GANAGAPUR
|
MH-15-007-032-001/45 (SIREGAON)
|
1815007000NRG24131220230890729
|
13/12/2023
|
SAINATH RAMDAS KURHALE
|
1815007WL050919
|
SAINATH RAMDAS KURHALE
|
1143
|
MAHG0005120
|
1360
|
1360
|
Processed
|
01/03/2024
|
|
N122300C02650
|
|
SAINATH RAMDAS KURHALE
|
()
|
359
|
GANAGAPUR
|
MH-15-007-032-001/45 (SIREGAON)
|
1815007000NRG24131220230890730
|
13/12/2023
|
TARABAI SAINATH KURHALE
|
1815007WL050919
|
TARABAI SAINATH KURHALE
|
1143
|
MAHG0005120
|
1360
|
1360
|
Processed
|
01/03/2024
|
|
N122300C0264F
|
|
TARABAI SAINATH KURHALE
|
()
|
360
|
GANAGAPUR
|
MH-15-007-032-001/510 (SIREGAON)
|
1815007000NRG24131220230890740
|
13/12/2023
|
DIPAK LAKHUCHAND KARHALE
|
1815007WL050919
|
DIPAK LAKHUCHAND KARHALE
|
1143
|
MAHG0005120
|
1360
|
1360
|
Processed
|
01/03/2024
|
|
N122300C02662
|
|
DIPAK LAKHUCHAND KARHALE
|
()
|
361
|
GANAGAPUR
|
MH-15-007-051-001/1039 (SIRESAIGAON)
|
1815007000NRG24131220230885663
|
13/12/2023
|
Mathurabai Sampat Jagtap
|
1815007WL050725
|
Mathurabai Sampat Jagtap
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C02651
|
|
Mathurabai Sampat Jagtap
|
()
|
362
|
GANAGAPUR
|
MH-15-007-051-001/1043 (SIRESAIGAON)
|
1815007000NRG24131220230885768
|
13/12/2023
|
Munshi Sandu Sheak
|
1815007WL050728
|
Munshi Sandu Sheak
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C02646
|
|
Munshi Sandu Sheak
|
()
|
363
|
GANAGAPUR
|
MH-15-007-051-001/1121 (SIRESAIGAON)
|
1815007000NRG24131220230885770
|
13/12/2023
|
RAM Kashinath Jagtap
|
1815007WL050728
|
RAM Kashinath Jagtap
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C0265A
|
|
RAM Kashinath Jagtap
|
()
|
364
|
GANAGAPUR
|
MH-15-007-051-001/214 (SIRESAIGAON)
|
1815007000NRG24131220230885454
|
13/12/2023
|
PANDURANG PANDHARINATH AWHAD
|
1815007WL050716
|
PANDURANG PANDHARINATH AWHAD
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C02648
|
|
PANDURANG PANDHARINATH AWHAD
|
()
|
365
|
GANAGAPUR
|
MH-15-007-051-001/215 (SIRESAIGAON)
|
1815007000NRG24131220230885455
|
13/12/2023
|
PADMABAI RAOSAHEB AWHAD
|
1815007WL050716
|
PADMABAI RAOSAHEB AWHAD
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C02649
|
|
PADMABAI RAOSAHEB AWHAD
|
()
|
366
|
GANAGAPUR
|
MH-15-007-051-001/252 (SIRESAIGAON)
|
1815007000NRG24131220230885780
|
13/12/2023
|
GORAKHANATH TATYARAO JAGTAP
|
1815007WL050728
|
GORAKHANATH TATYARAO JAGTAP
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C0264D
|
|
GORAKHANATH TATYARAO JAGTAP
|
()
|
367
|
GANAGAPUR
|
MH-15-007-051-001/260 (SIRESAIGAON)
|
1815007000NRG24131220230885782
|
13/12/2023
|
RUKHAMANBAI RAJENDRA AWHAD
|
1815007WL050728
|
RUKHAMANBAI RAJENDRA AWHAD
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C026B5
|
|
RUKHAMANBAI RAJENDRA AWHAD
|
()
|
368
|
GANAGAPUR
|
MH-15-007-051-001/298 (SIRESAIGAON)
|
1815007000NRG24131220230885696
|
13/12/2023
|
MACHINDRA BHAGCHAD KELEKAR
|
1815007WL050725
|
MACHINDRA BHAGCHAD KELEKAR
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C02645
|
|
MACHINDRA BHAGCHAD KELEKAR
|
()
|
369
|
GANAGAPUR
|
MH-15-007-051-001/364 (SIRESAIGAON)
|
1815007000NRG24131220230885786
|
13/12/2023
|
BABASAHEB LAXMAN ALHAD
|
1815007WL050728
|
BABASAHEB LAXMAN ALHAD
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C02644
|
|
BABASAHEB LAXMAN ALHAD
|
()
|
370
|
GANAGAPUR
|
MH-15-007-051-001/952 (SIRESAIGAON)
|
1815007000NRG24131220230885798
|
13/12/2023
|
WAMAN KONDIBA SONWANE
|
1815007WL050728
|
WAMAN KONDIBA SONWANE
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C026B7
|
|
WAMAN KONDIBA SONWANE
|
()
|
371
|
GANAGAPUR
|
MH-15-007-051-003/25 (SIRESAIGAON)
|
1815007000NRG24131220230885717
|
13/12/2023
|
Rohidas Manaji Jagtap
|
1815007WL050725
|
Rohidas Manaji Jagtap
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C02652
|
|
Rohidas Manaji Jagtap
|
()
|
372
|
GANAGAPUR
|
MH-15-007-094-001/18 (DHAMORI ( kh ))
|
1815007000NRG24131220230887588
|
13/12/2023
|
SANGITA SUDHAKAR RANYEWALE
|
1815007WL050804
|
SANGITA SUDHAKAR RANYEWALE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C02647
|
|
SANGITA SUDHAKAR RANYEWALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59474
|
59474
|
|
|
|
|
|
|
|
373
|
GANAGAPUR
|
MH-15-007-013-001/1 (BAGDI)
|
1815007000NRG24131220230892823
|
13/12/2023
|
ASHOK GORKHANAATH SUMBA
|
1815007WL051015
|
ASHOK GORKHANAATH SUMBA
|
1143
|
MAHG0005125
|
1602
|
1602
|
Processed
|
01/03/2024
|
|
N122300C0268B
|
|
ASHOK GORKHANAATH SUMBA
|
()
|
374
|
GANAGAPUR
|
MH-15-007-013-001/105 (BAGDI)
|
1815007000NRG24131220230893232
|
13/12/2023
|
BOADKHAE SOMNAATH EAKNAATH
|
1815007WL051020
|
BOADKHAE SOMNAATH EAKNAATH
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C02676
|
|
BOADKHAE SOMNAATH EAKNAATH
|
()
|
375
|
GANAGAPUR
|
MH-15-007-013-001/107 (BAGDI)
|
1815007000NRG24131220230892627
|
13/12/2023
|
RAVINDRA BHAUSHABA BOADKHAE
|
1815007WL051012
|
RAVINDRA BHAUSHABA BOADKHAE
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C026E6
|
|
RAVINDRA BHAUSHABA BOADKHAE
|
()
|
376
|
GANAGAPUR
|
MH-15-007-013-001/135 (BAGDI)
|
1815007000NRG24131220230892630
|
13/12/2023
|
GAYA BAI NARHARI GAYKHWDA
|
1815007WL051012
|
GAYA BAI NARHARI GAYKHWDA
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
N122300C02720
|
|
GAYA BAI NARHARI GAYKHWDA
|
()
|
377
|
GANAGAPUR
|
MH-15-007-013-001/135 (BAGDI)
|
1815007000NRG24131220230892629
|
13/12/2023
|
NARHARI KARBHARI GAYKHWDA
|
1815007WL051012
|
NARHARI KARBHARI GAYKHWDA
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
N122300C02673
|
|
NARHARI KARBHARI GAYKHWDA
|
()
|
378
|
GANAGAPUR
|
MH-15-007-013-001/139 (BAGDI)
|
1815007000NRG24131220230893236
|
13/12/2023
|
VIJAY BHIMAJI GAYKHWDA
|
1815007WL051020
|
VIJAY BHIMAJI GAYKHWDA
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C0271D
|
|
VIJAY BHIMAJI GAYKHWDA
|
()
|
379
|
GANAGAPUR
|
MH-15-007-013-001/198 (BAGDI)
|
1815007000NRG24131220230892638
|
13/12/2023
|
DIPAK JAYRAM BODKHE
|
1815007WL051012
|
DIPAK JAYRAM BODKHE
|
1143
|
MAHG0005125
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
N122300C026F1
|
|
DIPAK JAYRAM BODKHE
|
()
|
380
|
GANAGAPUR
|
MH-15-007-013-001/205 (BAGDI)
|
1815007000NRG24131220230892639
|
13/12/2023
|
SANTOSH RAMKISAN BODKHE
|
1815007WL051012
|
SANTOSH RAMKISAN BODKHE
|
1143
|
MAHG0005125
|
1632
|
1632
|
Rejected
|
01/03/2024
|
|
N122300C026DD
|
No Such Account
|
|
|
381
|
GANAGAPUR
|
MH-15-007-013-001/338 (BAGDI)
|
1815007000NRG24131220230892664
|
13/12/2023
|
VAISHALI SANTOSH BODKHE
|
1815007WL051012
|
VAISHALI SANTOSH BODKHE
|
1143
|
MAHG0005125
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
N122300C026E8
|
|
VAISHALI SANTOSH BODKHE
|
()
|
382
|
GANAGAPUR
|
MH-15-007-013-001/351 (BAGDI)
|
1815007000NRG24131220230892666
|
13/12/2023
|
SONALI VIJAY BODKHE
|
1815007WL051012
|
SONALI VIJAY BODKHE
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C026D8
|
|
SONALI VIJAY BODKHE
|
()
|
383
|
GANAGAPUR
|
MH-15-007-013-001/351 (BAGDI)
|
1815007000NRG24131220230892665
|
13/12/2023
|
VIJAY RAOSAHEB BODKHE
|
1815007WL051012
|
VIJAY RAOSAHEB BODKHE
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C0267A
|
|
VIJAY RAOSAHEB BODKHE
|
()
|
384
|
GANAGAPUR
|
MH-15-007-013-001/355 (BAGDI)
|
1815007000NRG24131220230892670
|
13/12/2023
|
CHAYA SURESH BODKHE
|
1815007WL051012
|
CHAYA SURESH BODKHE
|
1143
|
MAHG0005125
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
N122300C026F3
|
|
CHAYA SURESH BODKHE
|
()
|
385
|
GANAGAPUR
|
MH-15-007-013-001/392 (BAGDI)
|
1815007000NRG24131220230892675
|
13/12/2023
|
JAYA SUNIL GAIKWAD
|
1815007WL051012
|
JAYA SUNIL GAIKWAD
|
1143
|
MAHG0005125
|
1602
|
1602
|
Processed
|
01/03/2024
|
|
N122300C0272D
|
|
JAYA SUNIL GAIKWAD
|
()
|
386
|
GANAGAPUR
|
MH-15-007-013-001/426 (BAGDI)
|
1815007000NRG24131220230892681
|
13/12/2023
|
AMOL VISHWANATH BODKHE
|
1815007WL051012
|
AMOL VISHWANATH BODKHE
|
1143
|
MAHG0005125
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
N122300C026F0
|
|
AMOL VISHWANATH BODKHE
|
()
|
387
|
GANAGAPUR
|
MH-15-007-013-001/44 (BAGDI)
|
1815007000NRG24131220230892682
|
13/12/2023
|
Kusum paraji vikhe
|
1815007WL051012
|
Kusum paraji vikhe
|
1143
|
MAHG0005125
|
1602
|
1602
|
Processed
|
01/03/2024
|
|
N122300C026CA
|
|
Kusum paraji vikhe
|
()
|
388
|
GANAGAPUR
|
MH-15-007-013-001/44 (BAGDI)
|
1815007000NRG24131220230892683
|
13/12/2023
|
Kusum paraji vikhe
|
1815007WL051012
|
Kusum paraji vikhe
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C026CB
|
|
Kusum paraji vikhe
|
()
|
389
|
GANAGAPUR
|
MH-15-007-013-001/441 (BAGDI)
|
1815007000NRG24131220230893242
|
13/12/2023
|
SUNITA VINAYAK BODKHE
|
1815007WL051020
|
SUNITA VINAYAK BODKHE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C026A4
|
|
SUNITA VINAYAK BODKHE
|
()
|
390
|
GANAGAPUR
|
MH-15-007-013-001/445 (BAGDI)
|
1815007000NRG24131220230892838
|
13/12/2023
|
BABASAHEB SHRIHARI BODKHE
|
1815007WL051015
|
BABASAHEB SHRIHARI BODKHE
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C02701
|
|
BABASAHEB SHRIHARI BODKHE
|
()
|
391
|
GANAGAPUR
|
MH-15-007-013-001/445 (BAGDI)
|
1815007000NRG24131220230892836
|
13/12/2023
|
BABASAHEB SHRIHARI BODKHE
|
1815007WL051015
|
BABASAHEB SHRIHARI BODKHE
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
N122300C02702
|
|
BABASAHEB SHRIHARI BODKHE
|
()
|
392
|
GANAGAPUR
|
MH-15-007-013-001/445 (BAGDI)
|
1815007000NRG24131220230892837
|
13/12/2023
|
SADHNA BABASAHEB BODKHE
|
1815007WL051015
|
SADHNA BABASAHEB BODKHE
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
N122300C02706
|
|
SADHNA BABASAHEB BODKHE
|
()
|
393
|
GANAGAPUR
|
MH-15-007-013-001/445 (BAGDI)
|
1815007000NRG24131220230892839
|
13/12/2023
|
SADHNA BABASAHEB BODKHE
|
1815007WL051015
|
SADHNA BABASAHEB BODKHE
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C02705
|
|
SADHNA BABASAHEB BODKHE
|
()
|
394
|
GANAGAPUR
|
MH-15-007-013-001/449 (BAGDI)
|
1815007000NRG24131220230892848
|
13/12/2023
|
RAMBHAJI KISAN GUDADE
|
1815007WL051015
|
RAMBHAJI KISAN GUDADE
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C0266A
|
|
RAMBHAJI KISAN GUDADE
|
()
|
395
|
GANAGAPUR
|
MH-15-007-013-001/462 (BAGDI)
|
1815007000NRG24131220230893243
|
13/12/2023
|
EKNATH BHAUSAHEB BODAKHE
|
1815007WL051020
|
EKNATH BHAUSAHEB BODAKHE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C02667
|
|
EKNATH BHAUSAHEB BODAKHE
|
()
|
396
|
GANAGAPUR
|
MH-15-007-013-001/462 (BAGDI)
|
1815007000NRG24131220230893244
|
13/12/2023
|
PARIGABAI EKNATH BODAKHE
|
1815007WL051020
|
PARIGABAI EKNATH BODAKHE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C0271F
|
|
PARIGABAI EKNATH BODAKHE
|
()
|
397
|
GANAGAPUR
|
MH-15-007-013-001/528 (BAGDI)
|
1815007000NRG24131220230892700
|
13/12/2023
|
KRUSHNA BABAN VIKHE
|
1815007WL051012
|
KRUSHNA BABAN VIKHE
|
1143
|
MAHG0005125
|
1602
|
1602
|
Processed
|
01/03/2024
|
|
N122300C026CD
|
|
KRUSHNA BABAN VIKHE
|
()
|
398
|
GANAGAPUR
|
MH-15-007-013-001/528 (BAGDI)
|
1815007000NRG24131220230892701
|
13/12/2023
|
KRUSHNA BABAN VIKHE
|
1815007WL051012
|
KRUSHNA BABAN VIKHE
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C026CC
|
|
KRUSHNA BABAN VIKHE
|
()
|
399
|
GANAGAPUR
|
MH-15-007-013-001/535 (BAGDI)
|
1815007000NRG24131220230892874
|
13/12/2023
|
SHESHRAO LAXMAN BODAKHE
|
1815007WL051015
|
SHESHRAO LAXMAN BODAKHE
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C02703
|
|
SHESHRAO LAXMAN BODAKHE
|
()
|
400
|
GANAGAPUR
|
MH-15-007-013-001/535 (BAGDI)
|
1815007000NRG24131220230892875
|
13/12/2023
|
SHESHRAO LAXMAN BODAKHE
|
1815007WL051015
|
SHESHRAO LAXMAN BODAKHE
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
N122300C02704
|
|
SHESHRAO LAXMAN BODAKHE
|
()
|
401
|
GANAGAPUR
|
MH-15-007-013-001/536 (BAGDI)
|
1815007000NRG24131220230892876
|
13/12/2023
|
SHRIHARI KASHINATH BODAKHE
|
1815007WL051015
|
SHRIHARI KASHINATH BODAKHE
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
N122300C02679
|
|
SHRIHARI KASHINATH BODAKHE
|
()
|
402
|
GANAGAPUR
|
MH-15-007-013-001/536 (BAGDI)
|
1815007000NRG24131220230892877
|
13/12/2023
|
SHRIHARI KASHINATH BODAKHE
|
1815007WL051015
|
SHRIHARI KASHINATH BODAKHE
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C02678
|
|
SHRIHARI KASHINATH BODAKHE
|
()
|
403
|
GANAGAPUR
|
MH-15-007-013-001/540 (BAGDI)
|
1815007000NRG24131220230892881
|
13/12/2023
|
Bharti Yogesh Bodkhe
|
1815007WL051015
|
Bharti Yogesh Bodkhe
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
N122300C0270E
|
|
Bharti Yogesh Bodkhe
|
()
|
404
|
GANAGAPUR
|
MH-15-007-013-001/540 (BAGDI)
|
1815007000NRG24131220230892883
|
13/12/2023
|
Bharti Yogesh Bodkhe
|
1815007WL051015
|
Bharti Yogesh Bodkhe
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C0270F
|
|
Bharti Yogesh Bodkhe
|
()
|
405
|
GANAGAPUR
|
MH-15-007-013-001/540 (BAGDI)
|
1815007000NRG24131220230892882
|
13/12/2023
|
YOGESH BHAUSAHEB BODAKHE
|
1815007WL051015
|
YOGESH BHAUSAHEB BODAKHE
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C02708
|
|
YOGESH BHAUSAHEB BODAKHE
|
()
|
406
|
GANAGAPUR
|
MH-15-007-013-001/540 (BAGDI)
|
1815007000NRG24131220230892880
|
13/12/2023
|
YOGESH BHAUSAHEB BODAKHE
|
1815007WL051015
|
YOGESH BHAUSAHEB BODAKHE
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
N122300C02707
|
|
YOGESH BHAUSAHEB BODAKHE
|
()
|
407
|
GANAGAPUR
|
MH-15-007-013-001/543 (BAGDI)
|
1815007000NRG24131220230892702
|
13/12/2023
|
APPASAHEB JAYRAM BODAKHE
|
1815007WL051012
|
APPASAHEB JAYRAM BODAKHE
|
1143
|
MAHG0005125
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
N122300C026F2
|
|
APPASAHEB JAYRAM BODAKHE
|
()
|
408
|
GANAGAPUR
|
MH-15-007-013-001/549 (BAGDI)
|
1815007000NRG24131220230893247
|
13/12/2023
|
MONIKA SHAHARAM BODKHE
|
1815007WL051020
|
MONIKA SHAHARAM BODKHE
|
1143
|
MAHG0005125
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300C026A6
|
|
MONIKA SHAHARAM BODKHE
|
()
|
409
|
GANAGAPUR
|
MH-15-007-013-001/549 (BAGDI)
|
1815007000NRG24131220230893246
|
13/12/2023
|
SHAHARAM SHIVAJI BODKHE
|
1815007WL051020
|
SHAHARAM SHIVAJI BODKHE
|
1143
|
MAHG0005125
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300C026A5
|
|
SHAHARAM SHIVAJI BODKHE
|
()
|
410
|
GANAGAPUR
|
MH-15-007-013-001/569 (BAGDI)
|
1815007000NRG24131220230892884
|
13/12/2023
|
BALASAHEB KACHRU MARKAL
|
1815007WL051015
|
BALASAHEB KACHRU MARKAL
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C0266F
|
|
BALASAHEB KACHRU MARKAL
|
()
|
411
|
GANAGAPUR
|
MH-15-007-013-001/569 (BAGDI)
|
1815007000NRG24131220230892886
|
13/12/2023
|
BALASAHEB KACHRU MARKAL
|
1815007WL051015
|
BALASAHEB KACHRU MARKAL
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C0266E
|
|
BALASAHEB KACHRU MARKAL
|
()
|
412
|
GANAGAPUR
|
MH-15-007-013-001/569 (BAGDI)
|
1815007000NRG24131220230892887
|
13/12/2023
|
Krushnabai Balasaheb Markal
|
1815007WL051015
|
Krushnabai Balasaheb Markal
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C026FC
|
|
Krushnabai Balasaheb Markal
|
()
|
413
|
GANAGAPUR
|
MH-15-007-013-001/569 (BAGDI)
|
1815007000NRG24131220230892885
|
13/12/2023
|
Krushnabai Balasaheb Markal
|
1815007WL051015
|
Krushnabai Balasaheb Markal
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C026FB
|
|
Krushnabai Balasaheb Markal
|
()
|
414
|
GANAGAPUR
|
MH-15-007-013-001/573 (BAGDI)
|
1815007000NRG24131220230892888
|
13/12/2023
|
EKNATH KACHRU MARKAL
|
1815007WL051015
|
EKNATH KACHRU MARKAL
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C0266D
|
|
EKNATH KACHRU MARKAL
|
()
|
415
|
GANAGAPUR
|
MH-15-007-013-001/573 (BAGDI)
|
1815007000NRG24131220230892890
|
13/12/2023
|
EKNATH KACHRU MARKAL
|
1815007WL051015
|
EKNATH KACHRU MARKAL
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C0266C
|
|
EKNATH KACHRU MARKAL
|
()
|
416
|
GANAGAPUR
|
MH-15-007-013-001/573 (BAGDI)
|
1815007000NRG24131220230892891
|
13/12/2023
|
USHA EKNATH MARKAL
|
1815007WL051015
|
USHA EKNATH MARKAL
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C026F6
|
|
USHA EKNATH MARKAL
|
()
|
417
|
GANAGAPUR
|
MH-15-007-013-001/573 (BAGDI)
|
1815007000NRG24131220230892889
|
13/12/2023
|
USHA EKNATH MARKAL
|
1815007WL051015
|
USHA EKNATH MARKAL
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C026F7
|
|
USHA EKNATH MARKAL
|
()
|
418
|
GANAGAPUR
|
MH-15-007-013-001/574 (BAGDI)
|
1815007000NRG24131220230892892
|
13/12/2023
|
SUBHASH KACHRU MARKAL
|
1815007WL051015
|
SUBHASH KACHRU MARKAL
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C02666
|
|
SUBHASH KACHRU MARKAL
|
()
|
419
|
GANAGAPUR
|
MH-15-007-013-001/574 (BAGDI)
|
1815007000NRG24131220230892894
|
13/12/2023
|
SUBHASH KACHRU MARKAL
|
1815007WL051015
|
SUBHASH KACHRU MARKAL
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C02665
|
|
SUBHASH KACHRU MARKAL
|
()
|
420
|
GANAGAPUR
|
MH-15-007-013-001/574 (BAGDI)
|
1815007000NRG24131220230892895
|
13/12/2023
|
SUMANBAI SUBHASH MARKAL
|
1815007WL051015
|
SUMANBAI SUBHASH MARKAL
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C026F8
|
|
SUMANBAI SUBHASH MARKAL
|
()
|
421
|
GANAGAPUR
|
MH-15-007-013-001/574 (BAGDI)
|
1815007000NRG24131220230892893
|
13/12/2023
|
SUMANBAI SUBHASH MARKAL
|
1815007WL051015
|
SUMANBAI SUBHASH MARKAL
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C026F9
|
|
SUMANBAI SUBHASH MARKAL
|
()
|
422
|
GANAGAPUR
|
MH-15-007-013-001/579 (BAGDI)
|
1815007000NRG24131220230892898
|
13/12/2023
|
DIPAK RAMBHAJI GUDADE
|
1815007WL051015
|
DIPAK RAMBHAJI GUDADE
|
1143
|
MAHG0005125
|
1626
|
1626
|
Rejected
|
01/03/2024
|
|
N122300C026E4
|
No Such Account
|
|
|
423
|
GANAGAPUR
|
MH-15-007-013-001/579 (BAGDI)
|
1815007000NRG24131220230892899
|
13/12/2023
|
Sarita Dipak Gudade
|
1815007WL051015
|
Sarita Dipak Gudade
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C026E5
|
|
Sarita Dipak Gudade
|
()
|
424
|
GANAGAPUR
|
MH-15-007-013-001/584 (BAGDI)
|
1815007000NRG24131220230892710
|
13/12/2023
|
Nilesh subhash barde
|
1815007WL051012
|
Nilesh subhash barde
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C026D0
|
|
Nilesh subhash barde
|
()
|
425
|
GANAGAPUR
|
MH-15-007-013-001/584 (BAGDI)
|
1815007000NRG24131220230892711
|
13/12/2023
|
Nilesh subhash barde
|
1815007WL051012
|
Nilesh subhash barde
|
1143
|
MAHG0005125
|
1602
|
1602
|
Processed
|
01/03/2024
|
|
N122300C026CF
|
|
Nilesh subhash barde
|
()
|
426
|
GANAGAPUR
|
MH-15-007-013-001/59 (BAGDI)
|
1815007000NRG24131220230892715
|
13/12/2023
|
PADAMA SANJAY BODKHE
|
1815007WL051012
|
PADAMA SANJAY BODKHE
|
1143
|
MAHG0005125
|
1632
|
1632
|
Rejected
|
01/03/2024
|
|
N122300C0267B
|
No Such Account
|
|
|
427
|
GANAGAPUR
|
MH-15-007-013-001/857 (BAGDI)
|
1815007000NRG24131220230892901
|
13/12/2023
|
Bhagyashri Gorakshanath Shinde
|
1815007WL051015
|
Bhagyashri Gorakshanath Shinde
|
1143
|
MAHG0005125
|
1530
|
1530
|
Processed
|
01/03/2024
|
|
N122300C026DF
|
|
Bhagyashri Gorakshanath Shinde
|
()
|
428
|
GANAGAPUR
|
MH-15-007-013-001/857 (BAGDI)
|
1815007000NRG24131220230892903
|
13/12/2023
|
Bhagyashri Gorakshanath Shinde
|
1815007WL051015
|
Bhagyashri Gorakshanath Shinde
|
1143
|
MAHG0005125
|
1602
|
1602
|
Processed
|
01/03/2024
|
|
N122300C026DE
|
|
Bhagyashri Gorakshanath Shinde
|
()
|
429
|
GANAGAPUR
|
MH-15-007-013-001/859 (BAGDI)
|
1815007000NRG24131220230892906
|
13/12/2023
|
Rushikesh Sanjay Bodkhe
|
1815007WL051015
|
Rushikesh Sanjay Bodkhe
|
1143
|
MAHG0005125
|
1530
|
1530
|
Processed
|
01/03/2024
|
|
N122300C026D9
|
|
Rushikesh Sanjay Bodkhe
|
()
|
430
|
GANAGAPUR
|
MH-15-007-013-001/859 (BAGDI)
|
1815007000NRG24131220230892907
|
13/12/2023
|
Rushikesh Sanjay Bodkhe
|
1815007WL051015
|
Rushikesh Sanjay Bodkhe
|
1143
|
MAHG0005125
|
1602
|
1602
|
Processed
|
01/03/2024
|
|
N122300C026DA
|
|
Rushikesh Sanjay Bodkhe
|
()
|
431
|
GANAGAPUR
|
MH-15-007-013-001/862 (BAGDI)
|
1815007000NRG24131220230892910
|
13/12/2023
|
Sangita Sheshrao Bodkhe
|
1815007WL051015
|
Sangita Sheshrao Bodkhe
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C0270C
|
|
Sangita Sheshrao Bodkhe
|
()
|
432
|
GANAGAPUR
|
MH-15-007-013-001/862 (BAGDI)
|
1815007000NRG24131220230892911
|
13/12/2023
|
Sangita Sheshrao Bodkhe
|
1815007WL051015
|
Sangita Sheshrao Bodkhe
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
N122300C0270B
|
|
Sangita Sheshrao Bodkhe
|
()
|
433
|
GANAGAPUR
|
MH-15-007-013-001/868 (BAGDI)
|
1815007000NRG24131220230892719
|
13/12/2023
|
Kalpana Santosh Bodkhe
|
1815007WL051012
|
Kalpana Santosh Bodkhe
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C026DC
|
|
Kalpana Santosh Bodkhe
|
()
|
434
|
GANAGAPUR
|
MH-15-007-013-001/870 (BAGDI)
|
1815007000NRG24131220230892914
|
13/12/2023
|
Bhagirathi Rambhaji Gudade
|
1815007WL051015
|
Bhagirathi Rambhaji Gudade
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C02674
|
|
Bhagirathi Rambhaji Gudade
|
()
|
435
|
GANAGAPUR
|
MH-15-007-013-001/872 (BAGDI)
|
1815007000NRG24131220230892918
|
13/12/2023
|
Popat Rangnath Gaikwad
|
1815007WL051015
|
Popat Rangnath Gaikwad
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C026DB
|
|
Popat Rangnath Gaikwad
|
()
|
436
|
GANAGAPUR
|
MH-15-007-013-001/873 (BAGDI)
|
1815007000NRG24131220230892723
|
13/12/2023
|
Kalpana Kishor Pawar
|
1815007WL051012
|
Kalpana Kishor Pawar
|
1143
|
MAHG0005125
|
1602
|
1602
|
Rejected
|
01/03/2024
|
|
N122300C026EC
|
No Such Account
|
|
|
437
|
GANAGAPUR
|
MH-15-007-013-001/873 (BAGDI)
|
1815007000NRG24131220230892725
|
13/12/2023
|
Kalpana Kishor Pawar
|
1815007WL051012
|
Kalpana Kishor Pawar
|
1143
|
MAHG0005125
|
1632
|
1632
|
Rejected
|
01/03/2024
|
|
N122300C026ED
|
No Such Account
|
|
|
438
|
GANAGAPUR
|
MH-15-007-013-001/878 (BAGDI)
|
1815007000NRG24131220230892922
|
13/12/2023
|
PRASHANT VASANT BODKHE
|
1815007WL051015
|
PRASHANT VASANT BODKHE
|
1143
|
MAHG0005125
|
1602
|
1602
|
Processed
|
01/03/2024
|
|
N122300C0267F
|
|
PRASHANT VASANT BODKHE
|
()
|
439
|
GANAGAPUR
|
MH-15-007-013-001/878 (BAGDI)
|
1815007000NRG24131220230892923
|
13/12/2023
|
PRASHANT VASANT BODKHE
|
1815007WL051015
|
PRASHANT VASANT BODKHE
|
1143
|
MAHG0005125
|
1530
|
1530
|
Processed
|
01/03/2024
|
|
N122300C0267E
|
|
PRASHANT VASANT BODKHE
|
()
|
440
|
GANAGAPUR
|
MH-15-007-013-001/885 (BAGDI)
|
1815007000NRG24131220230892925
|
13/12/2023
|
VILAS GORAKH GAIKWAD
|
1815007WL051015
|
VILAS GORAKH GAIKWAD
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C026EB
|
|
VILAS GORAKH GAIKWAD
|
()
|
441
|
GANAGAPUR
|
MH-15-007-013-001/887 (BAGDI)
|
1815007000NRG24131220230892728
|
13/12/2023
|
SHUBHAM GANESH PAWAR
|
1815007WL051012
|
SHUBHAM GANESH PAWAR
|
1143
|
MAHG0005125
|
1602
|
1602
|
Rejected
|
01/03/2024
|
|
N122300C026FE
|
No Such Account
|
|
|
442
|
GANAGAPUR
|
MH-15-007-013-001/887 (BAGDI)
|
1815007000NRG24131220230892729
|
13/12/2023
|
SHUBHAM GANESH PAWAR
|
1815007WL051012
|
SHUBHAM GANESH PAWAR
|
1143
|
MAHG0005125
|
1632
|
1632
|
Rejected
|
01/03/2024
|
|
N122300C026FD
|
No Such Account
|
|
|
443
|
GANAGAPUR
|
MH-15-007-013-001/888 (BAGDI)
|
1815007000NRG24131220230892731
|
13/12/2023
|
BHARAT SANJAY BODAKHE
|
1815007WL051012
|
BHARAT SANJAY BODAKHE
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C026EE
|
|
BHARAT SANJAY BODAKHE
|
()
|
444
|
GANAGAPUR
|
MH-15-007-013-001/889 (BAGDI)
|
1815007000NRG24131220230892928
|
13/12/2023
|
MAYUR ARUN GUDADE
|
1815007WL051015
|
MAYUR ARUN GUDADE
|
1143
|
MAHG0005125
|
1602
|
1602
|
Processed
|
01/03/2024
|
|
N122300C026FA
|
|
MAYUR ARUN GUDADE
|
()
|
445
|
GANAGAPUR
|
MH-15-007-013-001/891 (BAGDI)
|
1815007000NRG24131220230892935
|
13/12/2023
|
Saraswati Suresh Markal
|
1815007WL051015
|
Saraswati Suresh Markal
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C026F5
|
|
Saraswati Suresh Markal
|
()
|
446
|
GANAGAPUR
|
MH-15-007-013-001/891 (BAGDI)
|
1815007000NRG24131220230892937
|
13/12/2023
|
Saraswati Suresh Markal
|
1815007WL051015
|
Saraswati Suresh Markal
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C026F4
|
|
Saraswati Suresh Markal
|
()
|
447
|
GANAGAPUR
|
MH-15-007-013-001/891 (BAGDI)
|
1815007000NRG24131220230892936
|
13/12/2023
|
Suresh Kacharu Markal
|
1815007WL051015
|
Suresh Kacharu Markal
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C026E9
|
|
Suresh Kacharu Markal
|
()
|
448
|
GANAGAPUR
|
MH-15-007-013-001/891 (BAGDI)
|
1815007000NRG24131220230892934
|
13/12/2023
|
Suresh Kacharu Markal
|
1815007WL051015
|
Suresh Kacharu Markal
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C026EA
|
|
Suresh Kacharu Markal
|
()
|
449
|
GANAGAPUR
|
MH-15-007-013-001/899 (BAGDI)
|
1815007000NRG24131220230892740
|
13/12/2023
|
Prashant Changdev Bodkhe
|
1815007WL051012
|
Prashant Changdev Bodkhe
|
1143
|
MAHG0005125
|
1602
|
1602
|
Processed
|
01/03/2024
|
|
N122300C026EF
|
|
Prashant Changdev Bodkhe
|
()
|
450
|
GANAGAPUR
|
MH-15-007-013-001/914 (BAGDI)
|
1815007000NRG24131220230892748
|
13/12/2023
|
Pappu Babulal SHaikh
|
1815007WL051012
|
Pappu Babulal SHaikh
|
1143
|
MAHG0005125
|
1602
|
1602
|
Processed
|
01/03/2024
|
|
N122300C02724
|
|
Pappu Babulal SHaikh
|
()
|
451
|
GANAGAPUR
|
MH-15-007-013-001/914 (BAGDI)
|
1815007000NRG24131220230892749
|
13/12/2023
|
Shanno Pappu SHaikh
|
1815007WL051012
|
Shanno Pappu SHaikh
|
1143
|
MAHG0005125
|
1602
|
1602
|
Processed
|
01/03/2024
|
|
N122300C02732
|
|
Shanno Pappu SHaikh
|
()
|
452
|
GANAGAPUR
|
MH-15-007-013-001/915 (BAGDI)
|
1815007000NRG24131220230892750
|
13/12/2023
|
Asefabi Sheru Shaikh
|
1815007WL051012
|
Asefabi Sheru Shaikh
|
1143
|
MAHG0005125
|
1602
|
1602
|
Processed
|
01/03/2024
|
|
N122300C02730
|
|
Asefabi Sheru Shaikh
|
()
|
453
|
GANAGAPUR
|
MH-15-007-013-001/916 (BAGDI)
|
1815007000NRG24131220230892751
|
13/12/2023
|
Farhana Samir Shaikh
|
1815007WL051012
|
Farhana Samir Shaikh
|
1143
|
MAHG0005125
|
1602
|
1602
|
Processed
|
01/03/2024
|
|
N122300C02731
|
|
Farhana Samir Shaikh
|
()
|
454
|
GANAGAPUR
|
MH-15-007-013-001/920 (BAGDI)
|
1815007000NRG24131220230892753
|
13/12/2023
|
KISHOR BABURAV KURHADE
|
1815007WL051012
|
KISHOR BABURAV KURHADE
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
N122300C02725
|
|
KISHOR BABURAV KURHADE
|
()
|
455
|
GANAGAPUR
|
MH-15-007-013-001/920 (BAGDI)
|
1815007000NRG24131220230892754
|
13/12/2023
|
RENUKA KISHOR KURHADE
|
1815007WL051012
|
RENUKA KISHOR KURHADE
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
N122300C02726
|
|
RENUKA KISHOR KURHADE
|
()
|
456
|
GANAGAPUR
|
MH-15-007-013-001/922 (BAGDI)
|
1815007000NRG24131220230892757
|
13/12/2023
|
MACCHINDRANATH KACHRU GAIKWAD
|
1815007WL051012
|
MACCHINDRANATH KACHRU GAIKWAD
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
N122300C0266B
|
|
MACCHINDRANATH KACHRU GAIKWAD
|
()
|
457
|
GANAGAPUR
|
MH-15-007-013-001/923 (BAGDI)
|
1815007000NRG24131220230892759
|
13/12/2023
|
SONALI ANIL GAIKWAD
|
1815007WL051012
|
SONALI ANIL GAIKWAD
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
N122300C0271E
|
|
SONALI ANIL GAIKWAD
|
()
|
458
|
GANAGAPUR
|
MH-15-007-013-001/93 (BAGDI)
|
1815007000NRG24131220230892761
|
13/12/2023
|
LATABAI TUKARAM BODKHAE
|
1815007WL051012
|
LATABAI TUKARAM BODKHAE
|
1143
|
MAHG0005125
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
N122300C026E7
|
|
LATABAI TUKARAM BODKHAE
|
()
|
459
|
GANAGAPUR
|
MH-15-007-018-001/762 (AMALNER)
|
1815007000NRG24131220230893248
|
13/12/2023
|
AMIL MHASU MISAL
|
1815007WL051021
|
AMIL MHASU MISAL
|
1143
|
MAHG0005125
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300C0267C
|
|
AMIL MHASU MISAL
|
()
|
460
|
GANAGAPUR
|
MH-15-007-023-001/1049 (JAMGAON)
|
1815007000NRG24131220230894300
|
13/12/2023
|
SUBHASH KESHAV MAGAR
|
1815007WL051063
|
SUBHASH KESHAV MAGAR
|
1143
|
MAHG0005125
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
N122300C02722
|
|
SUBHASH KESHAV MAGAR
|
()
|
461
|
GANAGAPUR
|
MH-15-007-023-001/1191 (JAMGAON)
|
1815007000NRG24131220230894307
|
13/12/2023
|
MUKTAR NABI PATEL
|
1815007WL051063
|
MUKTAR NABI PATEL
|
1143
|
MAHG0005125
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300C0271B
|
|
MUKTAR NABI PATEL
|
()
|
462
|
GANAGAPUR
|
MH-15-007-023-001/1191 (JAMGAON)
|
1815007000NRG24131220230894305
|
13/12/2023
|
NABI RASUL PATEL
|
1815007WL051063
|
NABI RASUL PATEL
|
1143
|
MAHG0005125
|
1365
|
1365
|
Rejected
|
01/03/2024
|
|
N122300C02664
|
No Such Account
|
|
|
463
|
GANAGAPUR
|
MH-15-007-023-001/1515 (JAMGAON)
|
1815007000NRG24131220230894309
|
13/12/2023
|
SHUBHAM LAXIMANSING PARDESHI
|
1815007WL051063
|
SHUBHAM LAXIMANSING PARDESHI
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C0269B
|
|
SHUBHAM LAXIMANSING PARDESHI
|
()
|
464
|
GANAGAPUR
|
MH-15-007-023-001/2 (JAMGAON)
|
1815007000NRG24131220230894328
|
13/12/2023
|
SHAIKH HUSAIN SHAIKH GULAB
|
1815007WL051064
|
SHAIKH HUSAIN SHAIKH GULAB
|
1143
|
MAHG0005125
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300C026B1
|
|
SHAIKH HUSAIN SHAIKH GULAB
|
()
|
465
|
GANAGAPUR
|
MH-15-007-023-001/375 (JAMGAON)
|
1815007000NRG24131220230894317
|
13/12/2023
|
SANKET PRAVIN NIKAM
|
1815007WL051063
|
SANKET PRAVIN NIKAM
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C0269A
|
|
SANKET PRAVIN NIKAM
|
()
|
466
|
GANAGAPUR
|
MH-15-007-023-001/965 (JAMGAON)
|
1815007000NRG24131220230894341
|
13/12/2023
|
JYOTI SHUBHAM PARKHE
|
1815007WL051064
|
JYOTI SHUBHAM PARKHE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C026C0
|
|
JYOTI SHUBHAM PARKHE
|
()
|
467
|
GANAGAPUR
|
MH-15-007-023-001/965 (JAMGAON)
|
1815007000NRG24131220230894343
|
13/12/2023
|
MANGAL BHAGVAN PARKHE
|
1815007WL051064
|
MANGAL BHAGVAN PARKHE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C026A9
|
|
MANGAL BHAGVAN PARKHE
|
()
|
468
|
GANAGAPUR
|
MH-15-007-023-001/965 (JAMGAON)
|
1815007000NRG24131220230894342
|
13/12/2023
|
SUNITA BHIMRAJ PARKHE
|
1815007WL051064
|
SUNITA BHIMRAJ PARKHE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C026A8
|
|
SUNITA BHIMRAJ PARKHE
|
()
|
469
|
GANAGAPUR
|
MH-15-007-029-001/115 (BOLEGAON)
|
1815007000NRG24131220230891168
|
13/12/2023
|
KALIM AJIJ SHAIKH
|
1815007WL050946
|
KALIM AJIJ SHAIKH
|
1143
|
MAHG0005125
|
1602
|
1602
|
Processed
|
01/03/2024
|
|
N122300C0270D
|
|
KALIM AJIJ SHAIKH
|
()
|
470
|
GANAGAPUR
|
MH-15-007-029-001/19 (BOLEGAON)
|
1815007000NRG24131220230891177
|
13/12/2023
|
SIMA GOKUL GAIKAWAD
|
1815007WL050946
|
SIMA GOKUL GAIKAWAD
|
1143
|
MAHG0005125
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
N122300C026BF
|
|
SIMA GOKUL GAIKAWAD
|
()
|
471
|
GANAGAPUR
|
MH-15-007-043-001/101 (NAWABPUR)
|
1815007000NRG24131220230893080
|
13/12/2023
|
NANASAHEB RANGNATH CHAVAN
|
1815007WL051017
|
NANASAHEB RANGNATH CHAVAN
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C02668
|
|
NANASAHEB RANGNATH CHAVAN
|
()
|
472
|
GANAGAPUR
|
MH-15-007-043-001/101 (NAWABPUR)
|
1815007000NRG24131220230893081
|
13/12/2023
|
NANASAHEB RANGNATH CHAVAN
|
1815007WL051017
|
NANASAHEB RANGNATH CHAVAN
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C02669
|
|
NANASAHEB RANGNATH CHAVAN
|
()
|
473
|
GANAGAPUR
|
MH-15-007-043-001/120 (NAWABPUR)
|
1815007000NRG24131220230893082
|
13/12/2023
|
RUKHMANBAI BHAUSAHEB GIRHE
|
1815007WL051017
|
RUKHMANBAI BHAUSAHEB GIRHE
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
N122300C02728
|
|
RUKHMANBAI BHAUSAHEB GIRHE
|
()
|
474
|
GANAGAPUR
|
MH-15-007-043-001/120 (NAWABPUR)
|
1815007000NRG24131220230893083
|
13/12/2023
|
RUKHMANBAI BHAUSAHEB GIRHE
|
1815007WL051017
|
RUKHMANBAI BHAUSAHEB GIRHE
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C02727
|
|
RUKHMANBAI BHAUSAHEB GIRHE
|
()
|
475
|
GANAGAPUR
|
MH-15-007-043-001/210 (NAWABPUR)
|
1815007000NRG24131220230893090
|
13/12/2023
|
BHAUSAHEB RAJARAM KALE
|
1815007WL051017
|
BHAUSAHEB RAJARAM KALE
|
1143
|
MAHG0005125
|
1584
|
1584
|
Processed
|
01/03/2024
|
|
N122300C026E1
|
|
BHAUSAHEB RAJARAM KALE
|
()
|
476
|
GANAGAPUR
|
MH-15-007-043-001/210 (NAWABPUR)
|
1815007000NRG24131220230893091
|
13/12/2023
|
BHAUSAHEB RAJARAM KALE
|
1815007WL051017
|
BHAUSAHEB RAJARAM KALE
|
1143
|
MAHG0005125
|
1602
|
1602
|
Processed
|
01/03/2024
|
|
N122300C026E0
|
|
BHAUSAHEB RAJARAM KALE
|
()
|
477
|
GANAGAPUR
|
MH-15-007-043-001/361 (NAWABPUR)
|
1815007000NRG24131220230893187
|
13/12/2023
|
SUREKHA GANESH HAPSE
|
1815007WL051019
|
SUREKHA GANESH HAPSE
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C026C8
|
|
SUREKHA GANESH HAPSE
|
()
|
478
|
GANAGAPUR
|
MH-15-007-043-001/361 (NAWABPUR)
|
1815007000NRG24131220230893189
|
13/12/2023
|
SUREKHA GANESH HAPSE
|
1815007WL051019
|
SUREKHA GANESH HAPSE
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C026C9
|
|
SUREKHA GANESH HAPSE
|
()
|
479
|
GANAGAPUR
|
MH-15-007-043-001/368 (NAWABPUR)
|
1815007000NRG24131220230893103
|
13/12/2023
|
DINESH HARIBHAU SHINDE
|
1815007WL051017
|
DINESH HARIBHAU SHINDE
|
1143
|
MAHG0005125
|
1584
|
1584
|
Processed
|
01/03/2024
|
|
N122300C0267D
|
|
DINESH HARIBHAU SHINDE
|
()
|
480
|
GANAGAPUR
|
MH-15-007-043-001/368 (NAWABPUR)
|
1815007000NRG24131220230893104
|
13/12/2023
|
SANGITA DINESH SHINDE
|
1815007WL051017
|
SANGITA DINESH SHINDE
|
1143
|
MAHG0005125
|
1584
|
1584
|
Processed
|
01/03/2024
|
|
N122300C026CE
|
|
SANGITA DINESH SHINDE
|
()
|
481
|
GANAGAPUR
|
MH-15-007-043-001/381 (NAWABPUR)
|
1815007000NRG24131220230893109
|
13/12/2023
|
SANTOSH DAGADU JADHAV
|
1815007WL051017
|
SANTOSH DAGADU JADHAV
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C02671
|
|
SANTOSH DAGADU JADHAV
|
()
|
482
|
GANAGAPUR
|
MH-15-007-043-001/381 (NAWABPUR)
|
1815007000NRG24131220230893110
|
13/12/2023
|
SANTOSH DAGADU JADHAV
|
1815007WL051017
|
SANTOSH DAGADU JADHAV
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C02670
|
|
SANTOSH DAGADU JADHAV
|
()
|
483
|
GANAGAPUR
|
MH-15-007-043-001/382 (NAWABPUR)
|
1815007000NRG24131220230893111
|
13/12/2023
|
GANESH KACHRU KATHALE
|
1815007WL051017
|
GANESH KACHRU KATHALE
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C026C3
|
|
GANESH KACHRU KATHALE
|
()
|
484
|
GANAGAPUR
|
MH-15-007-043-001/382 (NAWABPUR)
|
1815007000NRG24131220230893113
|
13/12/2023
|
GANESH KACHRU KATHALE
|
1815007WL051017
|
GANESH KACHRU KATHALE
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C026C4
|
|
GANESH KACHRU KATHALE
|
()
|
485
|
GANAGAPUR
|
MH-15-007-043-001/382 (NAWABPUR)
|
1815007000NRG24131220230893114
|
13/12/2023
|
SHARDA GANESH KATHALE
|
1815007WL051017
|
SHARDA GANESH KATHALE
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C0272E
|
|
SHARDA GANESH KATHALE
|
()
|
486
|
GANAGAPUR
|
MH-15-007-043-001/382 (NAWABPUR)
|
1815007000NRG24131220230893112
|
13/12/2023
|
SHARDA GANESH KATHALE
|
1815007WL051017
|
SHARDA GANESH KATHALE
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C0272F
|
|
SHARDA GANESH KATHALE
|
()
|
487
|
GANAGAPUR
|
MH-15-007-043-001/405 (NAWABPUR)
|
1815007000NRG24131220230893123
|
13/12/2023
|
ASHVINI DNYANESHWAR KALE
|
1815007WL051017
|
ASHVINI DNYANESHWAR KALE
|
1143
|
MAHG0005125
|
1602
|
1602
|
Processed
|
01/03/2024
|
|
N122300C026E3
|
|
ASHVINI DNYANESHWAR KALE
|
()
|
488
|
GANAGAPUR
|
MH-15-007-043-001/405 (NAWABPUR)
|
1815007000NRG24131220230893124
|
13/12/2023
|
ASHVINI DNYANESHWAR KALE
|
1815007WL051017
|
ASHVINI DNYANESHWAR KALE
|
1143
|
MAHG0005125
|
1584
|
1584
|
Processed
|
01/03/2024
|
|
N122300C026E2
|
|
ASHVINI DNYANESHWAR KALE
|
()
|
489
|
GANAGAPUR
|
MH-15-007-043-001/416 (NAWABPUR)
|
1815007000NRG24131220230893206
|
13/12/2023
|
Tarabai Radhakisan Chavan
|
1815007WL051019
|
Tarabai Radhakisan Chavan
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C0272C
|
|
Tarabai Radhakisan Chavan
|
()
|
490
|
GANAGAPUR
|
MH-15-007-043-001/416 (NAWABPUR)
|
1815007000NRG24131220230893207
|
13/12/2023
|
Tarabai Radhakisan Chavan
|
1815007WL051019
|
Tarabai Radhakisan Chavan
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C0272B
|
|
Tarabai Radhakisan Chavan
|
()
|
491
|
GANAGAPUR
|
MH-15-007-043-001/71 (NAWABPUR)
|
1815007000NRG24131220230893214
|
13/12/2023
|
MOHAN POPAT THORE
|
1815007WL051019
|
MOHAN POPAT THORE
|
1143
|
MAHG0005125
|
1614
|
1614
|
Rejected
|
01/03/2024
|
|
N122300C0270A
|
No Such Account
|
|
|
492
|
GANAGAPUR
|
MH-15-007-043-001/71 (NAWABPUR)
|
1815007000NRG24131220230893215
|
13/12/2023
|
MOHAN POPAT THORE
|
1815007WL051019
|
MOHAN POPAT THORE
|
1143
|
MAHG0005125
|
1602
|
1602
|
Rejected
|
01/03/2024
|
|
N122300C02709
|
No Such Account
|
|
|
493
|
GANAGAPUR
|
MH-15-007-043-001/80 (NAWABPUR)
|
1815007000NRG24131220230893216
|
13/12/2023
|
SUNITA KISAN THORE
|
1815007WL051019
|
SUNITA KISAN THORE
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C0272A
|
|
SUNITA KISAN THORE
|
()
|
494
|
GANAGAPUR
|
MH-15-007-043-001/80 (NAWABPUR)
|
1815007000NRG24131220230893217
|
13/12/2023
|
SUNITA KISAN THORE
|
1815007WL051019
|
SUNITA KISAN THORE
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C02729
|
|
SUNITA KISAN THORE
|
()
|
495
|
GANAGAPUR
|
MH-15-007-079-001/1039 (MANJRI)
|
1815007000NRG24131220230893447
|
13/12/2023
|
Mukund chandrabhan Shelar
|
1815007WL051029
|
Mukund chandrabhan Shelar
|
1143
|
MAHG0005125
|
1602
|
1602
|
Processed
|
01/03/2024
|
|
N122300C026C7
|
|
Mukund chandrabhan Shelar
|
()
|
496
|
GANAGAPUR
|
MH-15-007-079-001/1078 (MANJRI)
|
1815007000NRG24131220230893453
|
13/12/2023
|
Kamalbai Nathrao Khaire
|
1815007WL051029
|
Kamalbai Nathrao Khaire
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
N122300C0268D
|
|
Kamalbai Nathrao Khaire
|
()
|
497
|
GANAGAPUR
|
MH-15-007-079-001/1078 (MANJRI)
|
1815007000NRG24131220230893452
|
13/12/2023
|
Ramnath Nathrao Khaire
|
1815007WL051029
|
Ramnath Nathrao Khaire
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
N122300C02675
|
|
Ramnath Nathrao Khaire
|
()
|
498
|
GANAGAPUR
|
MH-15-007-079-001/1097 (MANJRI)
|
1815007000NRG24131220230893454
|
13/12/2023
|
Nanasaheb Abasaheb Sumb
|
1815007WL051029
|
Nanasaheb Abasaheb Sumb
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
N122300C02712
|
|
Nanasaheb Abasaheb Sumb
|
()
|
499
|
GANAGAPUR
|
MH-15-007-079-001/1120 (MANJRI)
|
1815007000NRG24131220230893403
|
13/12/2023
|
Somnath Nathrao Khaire
|
1815007WL051028
|
Somnath Nathrao Khaire
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C0268C
|
|
Somnath Nathrao Khaire
|
()
|
500
|
GANAGAPUR
|
MH-15-007-079-001/1142 (MANJRI)
|
1815007000NRG24131220230894114
|
13/12/2023
|
Dnyaneshwar Popat Misal
|
1815007WL051051
|
Dnyaneshwar Popat Misal
|
1143
|
MAHG0005125
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
N122300C0268F
|
|
Dnyaneshwar Popat Misal
|
()
|
501
|
GANAGAPUR
|
MH-15-007-079-001/1149 (MANJRI)
|
1815007000NRG24131220230894115
|
13/12/2023
|
Bhagchand Bapuaheb Matkar
|
1815007WL051051
|
Bhagchand Bapuaheb Matkar
|
1143
|
MAHG0005125
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
N122300C02691
|
|
Bhagchand Bapuaheb Matkar
|
()
|
502
|
GANAGAPUR
|
MH-15-007-079-001/1184 (MANJRI)
|
1815007000NRG24131220230894118
|
13/12/2023
|
Ashabai Saangdhar Misal
|
1815007WL051051
|
Ashabai Saangdhar Misal
|
1143
|
MAHG0005125
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
N122300C02677
|
|
Ashabai Saangdhar Misal
|
()
|
503
|
GANAGAPUR
|
MH-15-007-079-001/1203 (MANJRI)
|
1815007000NRG24131220230893458
|
13/12/2023
|
Nanasaheb Janardhan Sumb
|
1815007WL051029
|
Nanasaheb Janardhan Sumb
|
1143
|
MAHG0005125
|
1602
|
1602
|
Processed
|
01/03/2024
|
|
N122300C02695
|
|
Nanasaheb Janardhan Sumb
|
()
|
504
|
GANAGAPUR
|
MH-15-007-079-001/1215 (MANJRI)
|
1815007000NRG24131220230893304
|
13/12/2023
|
Priyanka Arun Salunke
|
1815007WL051024
|
Priyanka Arun Salunke
|
1143
|
MAHG0005125
|
1350
|
1350
|
Processed
|
01/03/2024
|
|
N122300C02717
|
|
Priyanka Arun Salunke
|
()
|
505
|
GANAGAPUR
|
MH-15-007-079-001/1235 (MANJRI)
|
1815007000NRG24131220230893407
|
13/12/2023
|
Santosh Gorakhnath Sonawane
|
1815007WL051028
|
Santosh Gorakhnath Sonawane
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C02715
|
|
Santosh Gorakhnath Sonawane
|
()
|
506
|
GANAGAPUR
|
MH-15-007-079-001/31 (MANJRI)
|
1815007000NRG24131220230893462
|
13/12/2023
|
Kanifanath Pratap Salunke
|
1815007WL051029
|
Kanifanath Pratap Salunke
|
1143
|
MAHG0005125
|
1340
|
1340
|
Processed
|
01/03/2024
|
|
N122300C02721
|
|
Kanifanath Pratap Salunke
|
()
|
507
|
GANAGAPUR
|
MH-15-007-079-001/311 (MANJRI)
|
1815007000NRG24131220230893423
|
13/12/2023
|
Dadasaheb Ramesh Salunke
|
1815007WL051028
|
Dadasaheb Ramesh Salunke
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C02716
|
|
Dadasaheb Ramesh Salunke
|
()
|
508
|
GANAGAPUR
|
MH-15-007-079-001/311 (MANJRI)
|
1815007000NRG24131220230893422
|
13/12/2023
|
Janakabai Ramesharao Salunke
|
1815007WL051028
|
Janakabai Ramesharao Salunke
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C02714
|
|
Janakabai Ramesharao Salunke
|
()
|
509
|
GANAGAPUR
|
MH-15-007-079-001/326 (MANJRI)
|
1815007000NRG24131220230893470
|
13/12/2023
|
Makarand Pralhad Salunke
|
1815007WL051029
|
Makarand Pralhad Salunke
|
1143
|
MAHG0005125
|
1340
|
1340
|
Processed
|
01/03/2024
|
|
N122300C02723
|
|
Makarand Pralhad Salunke
|
()
|
510
|
GANAGAPUR
|
MH-15-007-079-001/326 (MANJRI)
|
1815007000NRG24131220230893469
|
13/12/2023
|
Pralhad Ganpatrao Salunke
|
1815007WL051029
|
Pralhad Ganpatrao Salunke
|
1143
|
MAHG0005125
|
1340
|
1340
|
Processed
|
01/03/2024
|
|
N122300C0271C
|
|
Pralhad Ganpatrao Salunke
|
()
|
511
|
GANAGAPUR
|
MH-15-007-079-001/6 (MANJRI)
|
1815007000NRG24131220230893321
|
13/12/2023
|
Laxman Sampat Salunke
|
1815007WL051024
|
Laxman Sampat Salunke
|
1143
|
MAHG0005125
|
1350
|
1350
|
Processed
|
01/03/2024
|
|
N122300C02672
|
|
Laxman Sampat Salunke
|
()
|
512
|
GANAGAPUR
|
MH-15-007-079-001/684 (MANJRI)
|
1815007000NRG24131220230894121
|
13/12/2023
|
Dnyaneshwar Balasaheb Misal
|
1815007WL051051
|
Dnyaneshwar Balasaheb Misal
|
1143
|
MAHG0005125
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
N122300C02690
|
|
Dnyaneshwar Balasaheb Misal
|
()
|
513
|
GANAGAPUR
|
MH-15-007-079-001/720 (MANJRI)
|
1815007000NRG24131220230894123
|
13/12/2023
|
Dattu Bapu Matkar
|
1815007WL051051
|
Dattu Bapu Matkar
|
1143
|
MAHG0005125
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
N122300C0268E
|
|
Dattu Bapu Matkar
|
()
|
514
|
GANAGAPUR
|
MH-15-007-079-001/793 (MANJRI)
|
1815007000NRG24131220230893376
|
13/12/2023
|
Sitabai Sahebrav Sumb
|
1815007WL051025
|
Sitabai Sahebrav Sumb
|
1143
|
MAHG0005125
|
1350
|
1350
|
Processed
|
01/03/2024
|
|
N122300C02713
|
|
Sitabai Sahebrav Sumb
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226290
|
226290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
808189
|
808189
|
|
|
|
|
|
|
|