S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
GANAGAPUR
|
MH-15-007-001-001/465 (SHAHAPUR)
|
1815007000NRG24240720230399216
|
26/07/2023
|
Aman Isak Sayyad
|
1815007WL021638
|
Aman Isak Sayyad
|
00045
|
BARB0GANAUR
|
1488
|
1488
|
Processed
|
29/07/2023
|
|
N072302DFFDCF
|
|
Aman Isak Sayyad
|
()
|
2
|
GANAGAPUR
|
MH-15-007-016-001/25 (AKOLI WADGAON)
|
1815007000NRG24260720230406997
|
26/07/2023
|
KRUSHNA SHIVAJI CHAVAHAN
|
1815007WL022107
|
KRUSHNA SHIVAJI CHAVAHAN
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
29/07/2023
|
|
N072302DFFDCA
|
|
KRUSHNA SHIVAJI CHAVAHAN
|
()
|
3
|
GANAGAPUR
|
MH-15-007-021-001/58 (RANJANGAON NARHARI)
|
1815007000NRG24260720230405252
|
26/07/2023
|
KAKASAHEB SUBHASH MHASKE
|
1815007WL022011
|
KAKASAHEB SUBHASH MHASKE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
29/07/2023
|
|
N072302E00159
|
|
KAKASAHEB SUBHASH MHASKE
|
()
|
4
|
GANAGAPUR
|
MH-15-007-062-001/775 (TANDULWADI)
|
1815007000NRG24240720230399939
|
26/07/2023
|
KRUSHNA SANTOSH MHASKE
|
1815007WL021670
|
KRUSHNA SANTOSH MHASKE
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
N072302DFFDCD
|
|
KRUSHNA SANTOSH MHASKE
|
()
|
5
|
GANAGAPUR
|
MH-15-007-073-001/526 (MUDHESH WADGAON)
|
1815007000NRG24260720230404907
|
26/07/2023
|
RAMNATH DASHRATH CHAVAN
|
1815007WL021989
|
RAMNATH DASHRATH CHAVAN
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E00158
|
|
RAMNATH DASHRATH CHAVAN
|
()
|
6
|
GANAGAPUR
|
MH-15-007-073-001/678 (MUDHESH WADGAON)
|
1815007000NRG24260720230405431
|
26/07/2023
|
TABSSUM GULJAR SHAIKH
|
1815007WL022021
|
TABSSUM GULJAR SHAIKH
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
29/07/2023
|
|
N072302DFFDCC
|
|
TABSSUM GULJAR SHAIKH
|
()
|
7
|
GANAGAPUR
|
MH-15-007-073-001/931 (MUDHESH WADGAON)
|
1815007000NRG24260720230404891
|
26/07/2023
|
Asha Pradip Rajput
|
1815007WL021985
|
Asha Pradip Rajput
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DFFDCE
|
|
Asha Pradip Rajput
|
()
|
8
|
GANAGAPUR
|
MH-15-007-080-002/173 (MAHOLI)
|
1815007000NRG24260720230406114
|
26/07/2023
|
Sonali Kakasaheb Jadhav
|
1815007WL022064
|
Sonali Kakasaheb Jadhav
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
29/07/2023
|
|
N072302DFFDCB
|
|
Sonali Kakasaheb Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12846
|
12846
|
|
|
|
|
|
|
|
9
|
GANAGAPUR
|
MH-15-007-001-001/119 (SHAHAPUR)
|
1815007000NRG24240720230399369
|
26/07/2023
|
Kantabai Shesharao Bhosale
|
1815007WL021643
|
Kantabai Shesharao Bhosale
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
N072302E00064
|
|
Kantabai Shesharao Bhosale
|
()
|
10
|
GANAGAPUR
|
MH-15-007-001-001/146 (SHAHAPUR)
|
1815007000NRG24240720230399624
|
26/07/2023
|
RAHEMAN AHEMAD SAYYAD
|
1815007WL021651
|
RAHEMAN AHEMAD SAYYAD
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
29/07/2023
|
|
N072302E0007E
|
|
RAHEMAN AHEMAD SAYYAD
|
()
|
11
|
GANAGAPUR
|
MH-15-007-001-001/403 (SHAHAPUR)
|
1815007000NRG24240720230399434
|
26/07/2023
|
Nasrin Subhan Shaikh
|
1815007WL021645
|
Nasrin Subhan Shaikh
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
N072302E00068
|
|
Nasrin Subhan Shaikh
|
()
|
12
|
GANAGAPUR
|
MH-15-007-001-001/408 (SHAHAPUR)
|
1815007000NRG24240720230399212
|
26/07/2023
|
Shanur Karim Sayyad
|
1815007WL021638
|
Shanur Karim Sayyad
|
00048
|
BKID0000684
|
1488
|
1488
|
Processed
|
29/07/2023
|
|
N072302E00061
|
|
Shanur Karim Sayyad
|
()
|
13
|
GANAGAPUR
|
MH-15-007-001-001/419 (SHAHAPUR)
|
1815007000NRG24240720230399632
|
26/07/2023
|
Faijjan Kalim Sayyad
|
1815007WL021651
|
Faijjan Kalim Sayyad
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
29/07/2023
|
|
N072302E00080
|
|
Faijjan Kalim Sayyad
|
()
|
14
|
GANAGAPUR
|
MH-15-007-001-001/46 (SHAHAPUR)
|
1815007000NRG24240720230399635
|
26/07/2023
|
Hasham Chand Sayyad
|
1815007WL021651
|
Hasham Chand Sayyad
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
29/07/2023
|
|
N072302DFFDDB
|
|
Hasham Chand Sayyad
|
()
|
15
|
GANAGAPUR
|
MH-15-007-001-004/123 (SHAHAPUR)
|
1815007000NRG24240720230399451
|
26/07/2023
|
JIJABAI BABASAHEB SHINDE
|
1815007WL021645
|
JIJABAI BABASAHEB SHINDE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
N072302E0007A
|
|
JIJABAI BABASAHEB SHINDE
|
()
|
16
|
GANAGAPUR
|
MH-15-007-001-004/146 (SHAHAPUR)
|
1815007000NRG24240720230399764
|
26/07/2023
|
RAOSAHEB UTTAM BHARAD
|
1815007WL021659
|
RAOSAHEB UTTAM BHARAD
|
00048
|
BKID0000684
|
1638
|
1638
|
Rejected
|
29/07/2023
|
|
N072302E0007D
|
Account closed
|
|
|
17
|
GANAGAPUR
|
MH-15-007-001-004/150 (SHAHAPUR)
|
1815007000NRG24240720230399225
|
26/07/2023
|
Dipak Dattatray Shinde
|
1815007WL021638
|
Dipak Dattatray Shinde
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
N072302E00077
|
|
Dipak Dattatray Shinde
|
()
|
18
|
GANAGAPUR
|
MH-15-007-001-004/150 (SHAHAPUR)
|
1815007000NRG24240720230399226
|
26/07/2023
|
Sandip Dattatray Shinde
|
1815007WL021638
|
Sandip Dattatray Shinde
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
N072302E0008A
|
|
Sandip Dattatray Shinde
|
()
|
19
|
GANAGAPUR
|
MH-15-007-001-004/167 (SHAHAPUR)
|
1815007000NRG24240720230399452
|
26/07/2023
|
Radhabai Devidas Rajguru
|
1815007WL021645
|
Radhabai Devidas Rajguru
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
N072302E00086
|
|
Radhabai Devidas Rajguru
|
()
|
20
|
GANAGAPUR
|
MH-15-007-001-004/172 (SHAHAPUR)
|
1815007000NRG24240720230399381
|
26/07/2023
|
PANDURANG GORAKNATH ALANJKAR
|
1815007WL021643
|
PANDURANG GORAKNATH ALANJKAR
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
N072302E00075
|
|
PANDURANG GORAKNATH ALANJKAR
|
()
|
21
|
GANAGAPUR
|
MH-15-007-001-004/183 (SHAHAPUR)
|
1815007000NRG24240720230399458
|
26/07/2023
|
Radhabai Bhivsan Shinde
|
1815007WL021645
|
Radhabai Bhivsan Shinde
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
N072302E00087
|
|
Radhabai Bhivsan Shinde
|
()
|
22
|
GANAGAPUR
|
MH-15-007-001-004/233 (SHAHAPUR)
|
1815007000NRG24240720230399463
|
26/07/2023
|
Krushna Ravji Shinde
|
1815007WL021645
|
Krushna Ravji Shinde
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
N072302E00083
|
|
Krushna Ravji Shinde
|
()
|
23
|
GANAGAPUR
|
MH-15-007-001-004/262 (SHAHAPUR)
|
1815007000NRG24240720230399235
|
26/07/2023
|
Balchand Daulat Shinde
|
1815007WL021638
|
Balchand Daulat Shinde
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
N072302DFFDD3
|
|
Balchand Daulat Shinde
|
()
|
24
|
GANAGAPUR
|
MH-15-007-001-004/262 (SHAHAPUR)
|
1815007000NRG24240720230399233
|
26/07/2023
|
Daulat Khanderao Shinde
|
1815007WL021638
|
Daulat Khanderao Shinde
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
N072302DFFDD5
|
|
Daulat Khanderao Shinde
|
()
|
25
|
GANAGAPUR
|
MH-15-007-001-004/262 (SHAHAPUR)
|
1815007000NRG24240720230399236
|
26/07/2023
|
Devaka Balchand Shinde
|
1815007WL021638
|
Devaka Balchand Shinde
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
N072302E0008B
|
|
Devaka Balchand Shinde
|
()
|
26
|
GANAGAPUR
|
MH-15-007-001-004/262 (SHAHAPUR)
|
1815007000NRG24240720230399234
|
26/07/2023
|
Jijabai Daulat Shinde
|
1815007WL021638
|
Jijabai Daulat Shinde
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
N072302DFFDD6
|
|
Jijabai Daulat Shinde
|
()
|
27
|
GANAGAPUR
|
MH-15-007-001-004/27 (SHAHAPUR)
|
1815007000NRG24240720230399237
|
26/07/2023
|
Asaram Devrao Alanjkar
|
1815007WL021638
|
Asaram Devrao Alanjkar
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
29/07/2023
|
|
N072302E00063
|
|
Asaram Devrao Alanjkar
|
()
|
28
|
GANAGAPUR
|
MH-15-007-001-004/27 (SHAHAPUR)
|
1815007000NRG24240720230399239
|
26/07/2023
|
Rukhini Ramnath Alanjkar
|
1815007WL021638
|
Rukhini Ramnath Alanjkar
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
29/07/2023
|
|
N072302E00062
|
|
Rukhini Ramnath Alanjkar
|
()
|
29
|
GANAGAPUR
|
MH-15-007-001-004/28 (SHAHAPUR)
|
1815007000NRG24240720230399767
|
26/07/2023
|
Kachru Tukaram Alanjkar
|
1815007WL021659
|
Kachru Tukaram Alanjkar
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
29/07/2023
|
|
N072302DFFDD9
|
|
Kachru Tukaram Alanjkar
|
()
|
30
|
GANAGAPUR
|
MH-15-007-001-004/28 (SHAHAPUR)
|
1815007000NRG24240720230399770
|
26/07/2023
|
SARLA DATTATRAY AALANJAKAR
|
1815007WL021659
|
SARLA DATTATRAY AALANJAKAR
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
29/07/2023
|
|
N072302E00065
|
|
SARLA DATTATRAY AALANJAKAR
|
()
|
31
|
GANAGAPUR
|
MH-15-007-001-004/28 (SHAHAPUR)
|
1815007000NRG24240720230399772
|
26/07/2023
|
UJWALA ANNASAHEB AALANJAKAR
|
1815007WL021659
|
UJWALA ANNASAHEB AALANJAKAR
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
29/07/2023
|
|
N072302E00084
|
|
UJWALA ANNASAHEB AALANJAKAR
|
()
|
32
|
GANAGAPUR
|
MH-15-007-001-004/28 (SHAHAPUR)
|
1815007000NRG24240720230399771
|
26/07/2023
|
Vacchalabai Kachru Alanjkar
|
1815007WL021659
|
Vacchalabai Kachru Alanjkar
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
29/07/2023
|
|
N072302DFFDDE
|
|
Vacchalabai Kachru Alanjkar
|
()
|
33
|
GANAGAPUR
|
MH-15-007-001-004/29 (SHAHAPUR)
|
1815007000NRG24240720230399245
|
26/07/2023
|
BHARATI DNYANESHWAR BHAGAT
|
1815007WL021638
|
BHARATI DNYANESHWAR BHAGAT
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
29/07/2023
|
|
N072302E00079
|
|
BHARATI DNYANESHWAR BHAGAT
|
()
|
34
|
GANAGAPUR
|
MH-15-007-001-004/296 (SHAHAPUR)
|
1815007000NRG24240720230399246
|
26/07/2023
|
BADRINATH VASANT BHARAD
|
1815007WL021638
|
BADRINATH VASANT BHARAD
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DFFDDD
|
|
BADRINATH VASANT BHARAD
|
()
|
35
|
GANAGAPUR
|
MH-15-007-001-004/331 (SHAHAPUR)
|
1815007000NRG24240720230399249
|
26/07/2023
|
KASUBAI WASANT ALANJKAR
|
1815007WL021638
|
KASUBAI WASANT ALANJKAR
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E00081
|
|
KASUBAI WASANT ALANJKAR
|
()
|
36
|
GANAGAPUR
|
MH-15-007-001-004/331 (SHAHAPUR)
|
1815007000NRG24240720230399774
|
26/07/2023
|
NAMITA WALMIK ALANJKAR
|
1815007WL021659
|
NAMITA WALMIK ALANJKAR
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
29/07/2023
|
|
N072302E00070
|
|
NAMITA WALMIK ALANJKAR
|
()
|
37
|
GANAGAPUR
|
MH-15-007-001-004/331 (SHAHAPUR)
|
1815007000NRG24240720230399776
|
26/07/2023
|
RUPALI YOGESH ALANJKAR
|
1815007WL021659
|
RUPALI YOGESH ALANJKAR
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
29/07/2023
|
|
N072302E00074
|
|
RUPALI YOGESH ALANJKAR
|
()
|
38
|
GANAGAPUR
|
MH-15-007-001-004/331 (SHAHAPUR)
|
1815007000NRG24240720230399248
|
26/07/2023
|
WASANT MOHAN ALANJKAR
|
1815007WL021638
|
WASANT MOHAN ALANJKAR
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E0007B
|
|
WASANT MOHAN ALANJKAR
|
()
|
39
|
GANAGAPUR
|
MH-15-007-001-004/347 (SHAHAPUR)
|
1815007000NRG24240720230399777
|
26/07/2023
|
JIJABAI DIGAMABAR SHINDE
|
1815007WL021659
|
JIJABAI DIGAMABAR SHINDE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
29/07/2023
|
|
N072302DFFDD1
|
|
JIJABAI DIGAMABAR SHINDE
|
()
|
40
|
GANAGAPUR
|
MH-15-007-001-004/347 (SHAHAPUR)
|
1815007000NRG24240720230399778
|
26/07/2023
|
USHA BABASAHEB SHINDE
|
1815007WL021659
|
USHA BABASAHEB SHINDE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
29/07/2023
|
|
N072302DFFDDA
|
|
USHA BABASAHEB SHINDE
|
()
|
41
|
GANAGAPUR
|
MH-15-007-001-004/352 (SHAHAPUR)
|
1815007000NRG24240720230399780
|
26/07/2023
|
DEVKABAI ABASAHEB SHINDE
|
1815007WL021659
|
DEVKABAI ABASAHEB SHINDE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
29/07/2023
|
|
N072302DFFDDF
|
|
DEVKABAI ABASAHEB SHINDE
|
()
|
42
|
GANAGAPUR
|
MH-15-007-001-004/372 (SHAHAPUR)
|
1815007000NRG24240720230399251
|
26/07/2023
|
Nanasaheb Prakash Shinde
|
1815007WL021638
|
Nanasaheb Prakash Shinde
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
N072302DFFDDC
|
|
Nanasaheb Prakash Shinde
|
()
|
43
|
GANAGAPUR
|
MH-15-007-001-004/372 (SHAHAPUR)
|
1815007000NRG24240720230399250
|
26/07/2023
|
Prakash Kacharu Shinde
|
1815007WL021638
|
Prakash Kacharu Shinde
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
N072302DFFDD8
|
|
Prakash Kacharu Shinde
|
()
|
44
|
GANAGAPUR
|
MH-15-007-001-004/372 (SHAHAPUR)
|
1815007000NRG24240720230399252
|
26/07/2023
|
Sonali Nanasaheb Shinde
|
1815007WL021638
|
Sonali Nanasaheb Shinde
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
N072302E00067
|
|
Sonali Nanasaheb Shinde
|
()
|
45
|
GANAGAPUR
|
MH-15-007-001-004/47 (SHAHAPUR)
|
1815007000NRG24240720230399258
|
26/07/2023
|
Devidas Jagannath Alanjkar
|
1815007WL021638
|
Devidas Jagannath Alanjkar
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
N072302E00088
|
|
Devidas Jagannath Alanjkar
|
()
|
46
|
GANAGAPUR
|
MH-15-007-001-004/47 (SHAHAPUR)
|
1815007000NRG24240720230399257
|
26/07/2023
|
Jijabai Jagannath Alanjkar
|
1815007WL021638
|
Jijabai Jagannath Alanjkar
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
N072302E0006B
|
|
Jijabai Jagannath Alanjkar
|
()
|
47
|
GANAGAPUR
|
MH-15-007-001-004/470 (SHAHAPUR)
|
1815007000NRG24240720230399399
|
26/07/2023
|
Savita Dattu Gavare
|
1815007WL021643
|
Savita Dattu Gavare
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E00071
|
|
Savita Dattu Gavare
|
()
|
48
|
GANAGAPUR
|
MH-15-007-001-004/51 (SHAHAPUR)
|
1815007000NRG24240720230399403
|
26/07/2023
|
ARJUN RAMESH SHINDE
|
1815007WL021643
|
ARJUN RAMESH SHINDE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
29/07/2023
|
|
N072302E00154
|
|
ARJUN RAMESH SHINDE
|
()
|
49
|
GANAGAPUR
|
MH-15-007-001-004/520 (SHAHAPUR)
|
1815007000NRG24240720230399789
|
26/07/2023
|
Shivani Sahebarao Alanjkar
|
1815007WL021659
|
Shivani Sahebarao Alanjkar
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E00085
|
|
Shivani Sahebarao Alanjkar
|
()
|
50
|
GANAGAPUR
|
MH-15-007-001-004/54 (SHAHAPUR)
|
1815007000NRG24240720230399266
|
26/07/2023
|
CHANDRAKALABAI DWARKADAS SHINDE
|
1815007WL021638
|
CHANDRAKALABAI DWARKADAS SHINDE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DFFDD2
|
|
CHANDRAKALABAI DWARKADAS SHINDE
|
()
|
51
|
GANAGAPUR
|
MH-15-007-001-004/54 (SHAHAPUR)
|
1815007000NRG24240720230399265
|
26/07/2023
|
DWARKADAS DAGDU SHINDE
|
1815007WL021638
|
DWARKADAS DAGDU SHINDE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E0006F
|
|
DWARKADAS DAGDU SHINDE
|
()
|
52
|
GANAGAPUR
|
MH-15-007-001-004/55 (SHAHAPUR)
|
1815007000NRG24240720230399267
|
26/07/2023
|
Dwarkabai Shainath Shinde
|
1815007WL021638
|
Dwarkabai Shainath Shinde
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
N072302E0006A
|
|
Dwarkabai Shainath Shinde
|
()
|
53
|
GANAGAPUR
|
MH-15-007-001-004/55 (SHAHAPUR)
|
1815007000NRG24240720230399268
|
26/07/2023
|
Ravindra Shainath Shinde
|
1815007WL021638
|
Ravindra Shainath Shinde
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
N072302E0006D
|
|
Ravindra Shainath Shinde
|
()
|
54
|
GANAGAPUR
|
MH-15-007-001-004/557 (SHAHAPUR)
|
1815007000NRG24240720230399479
|
26/07/2023
|
Archana Rameshwar Jadhav
|
1815007WL021645
|
Archana Rameshwar Jadhav
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
N072302E0008D
|
|
Archana Rameshwar Jadhav
|
()
|
55
|
GANAGAPUR
|
MH-15-007-001-004/565 (SHAHAPUR)
|
1815007000NRG24240720230398934
|
26/07/2023
|
Manohar Krishna Shinde
|
1815007WL021625
|
Manohar Krishna Shinde
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
29/07/2023
|
|
N072302DFFDD7
|
|
Manohar Krishna Shinde
|
()
|
56
|
GANAGAPUR
|
MH-15-007-001-004/589 (SHAHAPUR)
|
1815007000NRG24240720230398938
|
26/07/2023
|
Kavita Pandurang Shinde
|
1815007WL021625
|
Kavita Pandurang Shinde
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
29/07/2023
|
|
N072302E00078
|
|
Kavita Pandurang Shinde
|
()
|
57
|
GANAGAPUR
|
MH-15-007-001-004/589 (SHAHAPUR)
|
1815007000NRG24240720230398937
|
26/07/2023
|
Pandurang Shinde
|
1815007WL021625
|
Pandurang Shinde
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
29/07/2023
|
|
N072302E00076
|
|
Pandurang Shinde
|
()
|
58
|
GANAGAPUR
|
MH-15-007-001-004/590 (SHAHAPUR)
|
1815007000NRG24240720230398939
|
26/07/2023
|
Amol Shesharao Shinde
|
1815007WL021625
|
Amol Shesharao Shinde
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
29/07/2023
|
|
N072302E0007F
|
|
Amol Shesharao Shinde
|
()
|
59
|
GANAGAPUR
|
MH-15-007-001-004/614 (SHAHAPUR)
|
1815007000NRG24240720230398944
|
26/07/2023
|
Anil Kisan Shinde
|
1815007WL021625
|
Anil Kisan Shinde
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E0008C
|
|
Anil Kisan Shinde
|
()
|
60
|
GANAGAPUR
|
MH-15-007-001-004/614 (SHAHAPUR)
|
1815007000NRG24240720230398942
|
26/07/2023
|
Kisan Bapurao Shinde
|
1815007WL021625
|
Kisan Bapurao Shinde
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DFFDE0
|
|
Kisan Bapurao Shinde
|
()
|
61
|
GANAGAPUR
|
MH-15-007-001-004/615 (SHAHAPUR)
|
1815007000NRG24240720230398946
|
26/07/2023
|
Amruta Samadhan Shinde
|
1815007WL021625
|
Amruta Samadhan Shinde
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E00089
|
|
Amruta Samadhan Shinde
|
()
|
62
|
GANAGAPUR
|
MH-15-007-001-004/66 (SHAHAPUR)
|
1815007000NRG24240720230399485
|
26/07/2023
|
Raju Sampat Alanjkar
|
1815007WL021645
|
Raju Sampat Alanjkar
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
29/07/2023
|
|
N072302E00073
|
|
Raju Sampat Alanjkar
|
()
|
63
|
GANAGAPUR
|
MH-15-007-001-004/66 (SHAHAPUR)
|
1815007000NRG24240720230399484
|
26/07/2023
|
VIMAL SAMPAT AALANJKAR
|
1815007WL021645
|
VIMAL SAMPAT AALANJKAR
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
29/07/2023
|
|
N072302E00072
|
|
VIMAL SAMPAT AALANJKAR
|
()
|
64
|
GANAGAPUR
|
MH-15-007-026-001/507 (DONGAON)
|
1815007000NRG24260720230405064
|
26/07/2023
|
SANJAY RANGNATH MHASKE
|
1815007WL021998
|
SANJAY RANGNATH MHASKE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
29/07/2023
|
|
N072302E00155
|
|
SANJAY RANGNATH MHASKE
|
()
|
65
|
GANAGAPUR
|
MH-15-007-033-001/114 (SILLEGAON)
|
1815007000NRG24240720230398319
|
26/07/2023
|
HIRABAI LALMAN BARDE
|
1815007WL021591
|
HIRABAI LALMAN BARDE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E00082
|
|
HIRABAI LALMAN BARDE
|
()
|
66
|
GANAGAPUR
|
MH-15-007-033-001/456 (SILLEGAON)
|
1815007000NRG24240720230398179
|
26/07/2023
|
RUKHMANBAI SANTOSH JADHAV
|
1815007WL021588
|
RUKHMANBAI SANTOSH JADHAV
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302DFFDD4
|
|
RUKHMANBAI SANTOSH JADHAV
|
()
|
67
|
GANAGAPUR
|
MH-15-007-033-001/696 (SILLEGAON)
|
1815007000NRG24240720230398342
|
26/07/2023
|
BANSI MOHAN AMRAO
|
1815007WL021591
|
BANSI MOHAN AMRAO
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E00153
|
|
BANSI MOHAN AMRAO
|
()
|
68
|
GANAGAPUR
|
MH-15-007-033-001/698 (SILLEGAON)
|
1815007000NRG24240720230398371
|
26/07/2023
|
SAGAR DAMU AMRAO
|
1815007WL021594
|
SAGAR DAMU AMRAO
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E00156
|
|
SAGAR DAMU AMRAO
|
()
|
69
|
GANAGAPUR
|
MH-15-007-033-001/70 (SILLEGAON)
|
1815007000NRG24240720230398076
|
26/07/2023
|
RAGHUNATH ANNA BORDE
|
1815007WL021583
|
RAGHUNATH ANNA BORDE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E0007C
|
|
RAGHUNATH ANNA BORDE
|
()
|
70
|
GANAGAPUR
|
MH-15-007-033-001/728 (SILLEGAON)
|
1815007000NRG24240720230398344
|
26/07/2023
|
PRIYANKA NANDU BORHADE
|
1815007WL021591
|
PRIYANKA NANDU BORHADE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E0006C
|
|
PRIYANKA NANDU BORHADE
|
()
|
71
|
GANAGAPUR
|
MH-15-007-033-001/791 (SILLEGAON)
|
1815007000NRG24240720230398195
|
26/07/2023
|
KIRAN KHUSHAL BORHADE
|
1815007WL021588
|
KIRAN KHUSHAL BORHADE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E00066
|
|
KIRAN KHUSHAL BORHADE
|
()
|
72
|
GANAGAPUR
|
MH-15-007-051-001/295 (SIRESAIGAON)
|
1815007000NRG24260720230404609
|
26/07/2023
|
JIJABAI NARAYAN JAGTAP
|
1815007WL021963
|
JIJABAI NARAYAN JAGTAP
|
00048
|
BKID0000684
|
1360
|
1360
|
Processed
|
29/07/2023
|
|
N072302E00069
|
|
JIJABAI NARAYAN JAGTAP
|
()
|
73
|
GANAGAPUR
|
MH-15-007-094-001/437 (DHAMORI ( kh ))
|
1815007000NRG24260720230406250
|
26/07/2023
|
VIJAY SHAMRAO KOKRE
|
1815007WL022074
|
VIJAY SHAMRAO KOKRE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E0006E
|
|
VIJAY SHAMRAO KOKRE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105640
|
105640
|
|
|
|
|
|
|
|
74
|
GANAGAPUR
|
MH-15-007-016-001/252 (AKOLI WADGAON)
|
1815007000NRG24260720230406770
|
26/07/2023
|
MIRA GORAKHNATH KOHALE
|
1815007WL022098
|
MIRA GORAKHNATH KOHALE
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
29/07/2023
|
|
N072302E000C7
|
|
MIRA GORAKHNATH KOHALE
|
()
|
75
|
GANAGAPUR
|
MH-15-007-016-001/650 (AKOLI WADGAON)
|
1815007000NRG24260720230406780
|
26/07/2023
|
KALYAN KUNDALIK KORHALE
|
1815007WL022098
|
KALYAN KUNDALIK KORHALE
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
29/07/2023
|
|
N072302E000C8
|
|
KALYAN KUNDALIK KORHALE
|
()
|
76
|
GANAGAPUR
|
MH-15-007-016-001/650 (AKOLI WADGAON)
|
1815007000NRG24260720230406782
|
26/07/2023
|
SANTOSH KUNDALIK KORHALE
|
1815007WL022098
|
SANTOSH KUNDALIK KORHALE
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
29/07/2023
|
|
N072302E000C4
|
|
SANTOSH KUNDALIK KORHALE
|
()
|
77
|
GANAGAPUR
|
MH-15-007-016-001/650 (AKOLI WADGAON)
|
1815007000NRG24260720230406781
|
26/07/2023
|
SHITAL KALYAN KORHALE
|
1815007WL022098
|
SHITAL KALYAN KORHALE
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
29/07/2023
|
|
N072302E000C9
|
|
SHITAL KALYAN KORHALE
|
()
|
78
|
GANAGAPUR
|
MH-15-007-021-001/30 (RANJANGAON NARHARI)
|
1815007000NRG24260720230405292
|
26/07/2023
|
VIAJAI KACHRU DUSHING
|
1815007WL022013
|
VIAJAI KACHRU DUSHING
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
29/07/2023
|
|
N072302E00148
|
|
VIAJAI KACHRU DUSHING
|
()
|
79
|
GANAGAPUR
|
MH-15-007-021-001/537 (RANJANGAON NARHARI)
|
1815007000NRG24260720230405351
|
26/07/2023
|
Sagar Ramkisan Dushing
|
1815007WL022016
|
Sagar Ramkisan Dushing
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
29/07/2023
|
|
N072302E000C3
|
|
Sagar Ramkisan Dushing
|
()
|
80
|
GANAGAPUR
|
MH-15-007-080-002/410 (MAHOLI)
|
1815007000NRG24260720230406118
|
26/07/2023
|
Manda Shivaji Jadhav
|
1815007WL022064
|
Manda Shivaji Jadhav
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
29/07/2023
|
|
N072302E000C6
|
|
Manda Shivaji Jadhav
|
()
|
81
|
GANAGAPUR
|
MH-15-007-080-002/410 (MAHOLI)
|
1815007000NRG24260720230406117
|
26/07/2023
|
SHIVAJI NARAYAN JADHAV
|
1815007WL022064
|
SHIVAJI NARAYAN JADHAV
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
29/07/2023
|
|
N072302E000C5
|
|
SHIVAJI NARAYAN JADHAV
|
()
|
82
|
GANAGAPUR
|
MH-15-007-080-002/75 (MAHOLI)
|
1815007000NRG24260720230406182
|
26/07/2023
|
SUNITA BHAUSAHEB KAKADE
|
1815007WL022067
|
SUNITA BHAUSAHEB KAKADE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E00149
|
|
SUNITA BHAUSAHEB KAKADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14526
|
14526
|
|
|
|
|
|
|
|
83
|
GANAGAPUR
|
MH-15-007-031-001/1543 (DIGHI)
|
1815007000NRG24260720230404505
|
26/07/2023
|
GANESH BHAGCHAND PAWAR
|
1815007WL021957
|
GANESH BHAGCHAND PAWAR
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
N072302E00141
|
|
GANESH BHAGCHAND PAWAR
|
()
|
84
|
GANAGAPUR
|
MH-15-007-031-001/1653 (DIGHI)
|
1815007000NRG24260720230404516
|
26/07/2023
|
MUKTA BANTI SONWANE
|
1815007WL021957
|
MUKTA BANTI SONWANE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
29/07/2023
|
|
N072302E000D5
|
|
MUKTA BANTI SONWANE
|
()
|
85
|
GANAGAPUR
|
MH-15-007-031-001/1671 (DIGHI)
|
1815007000NRG24260720230404518
|
26/07/2023
|
vaishnavi amol sadhye
|
1815007WL021957
|
vaishnavi amol sadhye
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
29/07/2023
|
|
N072302E000D8
|
|
vaishnavi amol sadhye
|
()
|
86
|
GANAGAPUR
|
MH-15-007-031-001/1921 (DIGHI)
|
1815007000NRG24260720230404524
|
26/07/2023
|
VINOD KAILAS SADDHAYE
|
1815007WL021957
|
VINOD KAILAS SADDHAYE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
29/07/2023
|
|
N072302E000D7
|
|
VINOD KAILAS SADDHAYE
|
()
|
87
|
GANAGAPUR
|
MH-15-007-040-001/1110 (TURKABAD KHARADI)
|
1815007000NRG24240720230397603
|
26/07/2023
|
JYOTIBAI PRAKASH JADHAV
|
1815007WL021553
|
JYOTIBAI PRAKASH JADHAV
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E000CE
|
|
JYOTIBAI PRAKASH JADHAV
|
()
|
88
|
GANAGAPUR
|
MH-15-007-040-001/1666 (TURKABAD KHARADI)
|
1815007000NRG24240720230397679
|
26/07/2023
|
AARTI DIPAK SURALE
|
1815007WL021554
|
AARTI DIPAK SURALE
|
00051
|
MAHB0000625
|
1584
|
1584
|
Processed
|
29/07/2023
|
|
N072302E000D4
|
|
AARTI DIPAK SURALE
|
()
|
89
|
GANAGAPUR
|
MH-15-007-040-001/395 (TURKABAD KHARADI)
|
1815007000NRG24240720230397633
|
26/07/2023
|
KHALED LATIF SHAIKH
|
1815007WL021553
|
KHALED LATIF SHAIKH
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
29/07/2023
|
|
N072302E000D2
|
|
KHALED LATIF SHAIKH
|
()
|
90
|
GANAGAPUR
|
MH-15-007-040-001/395 (TURKABAD KHARADI)
|
1815007000NRG24240720230397632
|
26/07/2023
|
LATIF NABI SHAIKH
|
1815007WL021553
|
LATIF NABI SHAIKH
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
29/07/2023
|
|
N072302E000CC
|
|
LATIF NABI SHAIKH
|
()
|
91
|
GANAGAPUR
|
MH-15-007-068-001/653 (DOMEGAON)
|
1815007000NRG24240720230399332
|
26/07/2023
|
POOJA BHAURAV WAGHMODE
|
1815007WL021640
|
POOJA BHAURAV WAGHMODE
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
29/07/2023
|
|
N072302E00142
|
|
POOJA BHAURAV WAGHMODE
|
()
|
92
|
GANAGAPUR
|
MH-15-007-068-002/419 (DOMEGAON)
|
1815007000NRG24240720230399287
|
26/07/2023
|
JAYSHRI PRAKASH TAMBE
|
1815007WL021639
|
JAYSHRI PRAKASH TAMBE
|
00051
|
MAHB0000625
|
1360
|
1360
|
Processed
|
29/07/2023
|
|
N072302E000CF
|
|
JAYSHRI PRAKASH TAMBE
|
()
|
93
|
GANAGAPUR
|
MH-15-007-068-002/76 (DOMEGAON)
|
1815007000NRG24240720230399304
|
26/07/2023
|
KRUSHNA DHONDIRAM DANGARE
|
1815007WL021639
|
KRUSHNA DHONDIRAM DANGARE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
29/07/2023
|
|
N072302E000CD
|
|
KRUSHNA DHONDIRAM DANGARE
|
()
|
94
|
GANAGAPUR
|
MH-15-007-101-001/182 (MALKAPUR)
|
1815007000NRG24240720230399078
|
26/07/2023
|
SHANTABAI SHIVAJI GUNDHALE
|
1815007WL021635
|
SHANTABAI SHIVAJI GUNDHALE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E000D1
|
|
SHANTABAI SHIVAJI GUNDHALE
|
()
|
95
|
GANAGAPUR
|
MH-15-007-101-001/182 (MALKAPUR)
|
1815007000NRG24240720230399077
|
26/07/2023
|
SHIVAJI KASHINATH GUNDHALE
|
1815007WL021635
|
SHIVAJI KASHINATH GUNDHALE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E000CA
|
|
SHIVAJI KASHINATH GUNDHALE
|
()
|
96
|
GANAGAPUR
|
MH-15-007-101-001/2 (MALKAPUR)
|
1815007000NRG24260720230404573
|
26/07/2023
|
RAGHUVIR PUNAMCHAND DONGARMAL
|
1815007WL021959
|
RAGHUVIR PUNAMCHAND DONGARMAL
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E000D3
|
|
RAGHUVIR PUNAMCHAND DONGARMAL
|
()
|
97
|
GANAGAPUR
|
MH-15-007-101-001/363 (MALKAPUR)
|
1815007000NRG24240720230399085
|
26/07/2023
|
ANURADHA GANRSH FOLANE
|
1815007WL021635
|
ANURADHA GANRSH FOLANE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
29/07/2023
|
|
N072302E000D6
|
|
ANURADHA GANRSH FOLANE
|
()
|
98
|
GANAGAPUR
|
MH-15-007-101-001/459 (MALKAPUR)
|
1815007000NRG24260720230404578
|
26/07/2023
|
ANITA BHIMSING DONGARJAL
|
1815007WL021959
|
ANITA BHIMSING DONGARJAL
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E000CB
|
|
ANITA BHIMSING DONGARJAL
|
()
|
99
|
GANAGAPUR
|
MH-15-007-101-002/12 (MALKAPUR)
|
1815007000NRG24250720230402962
|
26/07/2023
|
SHOBHA HARISHCHANDRA
|
1815007WL021864
|
SHOBHA HARISHCHANDRA
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
29/07/2023
|
|
N072302E00143
|
|
SHOBHA HARISHCHANDRA
|
()
|
100
|
GANAGAPUR
|
MH-15-007-101-002/553 (MALKAPUR)
|
1815007000NRG24240720230399097
|
26/07/2023
|
TULSHIRAM RAOSAHEB VAIDYA
|
1815007WL021635
|
TULSHIRAM RAOSAHEB VAIDYA
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
N072302E000D0
|
|
TULSHIRAM RAOSAHEB VAIDYA
|
()
|
101
|
GANAGAPUR
|
MH-15-007-101-003/14 (MALKAPUR)
|
1815007000NRG24240720230399103
|
26/07/2023
|
TARABAI VITHAL JADHAVc
|
1815007WL021635
|
TARABAI VITHAL JADHAVc
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
29/07/2023
|
|
N072302E00144
|
|
TARABAI VITHAL JADHAVc
|
()
|
102
|
GANAGAPUR
|
MH-15-007-101-003/14 (MALKAPUR)
|
1815007000NRG24240720230399102
|
26/07/2023
|
VITHAL VECHAND JADHAV
|
1815007WL021635
|
VITHAL VECHAND JADHAV
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
29/07/2023
|
|
N072302E00145
|
|
VITHAL VECHAND JADHAV
|
()
|
103
|
GANAGAPUR
|
MH-15-007-101-003/18 (MALKAPUR)
|
1815007000NRG24240720230399104
|
26/07/2023
|
DNYANESHWAR VISHVNATH SAVANT
|
1815007WL021635
|
DNYANESHWAR VISHVNATH SAVANT
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
29/07/2023
|
|
N072302E00147
|
|
DNYANESHWAR VISHVNATH SAVANT
|
()
|
104
|
GANAGAPUR
|
MH-15-007-101-003/18 (MALKAPUR)
|
1815007000NRG24240720230399105
|
26/07/2023
|
MINABAI DNYANESHWAR SAVANT
|
1815007WL021635
|
MINABAI DNYANESHWAR SAVANT
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
29/07/2023
|
|
N072302E00146
|
|
MINABAI DNYANESHWAR SAVANT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35482
|
35482
|
|
|
|
|
|
|
|
105
|
GANAGAPUR
|
MH-15-007-031-001/1671 (DIGHI)
|
1815007000NRG24260720230404517
|
26/07/2023
|
AMOL SHANTILAL SADHYE
|
1815007WL021957
|
AMOL SHANTILAL SADHYE
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
29/07/2023
|
|
N072302E000DF
|
|
AMOL SHANTILAL SADHYE
|
()
|
106
|
GANAGAPUR
|
MH-15-007-031-001/1899 (DIGHI)
|
1815007000NRG24260720230404522
|
26/07/2023
|
indubai shantilal sadhye
|
1815007WL021957
|
indubai shantilal sadhye
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
29/07/2023
|
|
N072302E000E0
|
|
indubai shantilal sadhye
|
()
|
107
|
GANAGAPUR
|
MH-15-007-031-003/1644 (DIGHI)
|
1815007000NRG24260720230404946
|
26/07/2023
|
SANGITA BHASKAR SHINDE
|
1815007WL021992
|
SANGITA BHASKAR SHINDE
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E000E1
|
|
SANGITA BHASKAR SHINDE
|
()
|
108
|
GANAGAPUR
|
MH-15-007-031-003/1667 (DIGHI)
|
1815007000NRG24260720230404761
|
26/07/2023
|
SWATI VINOD NITNAWARE
|
1815007WL021975
|
SWATI VINOD NITNAWARE
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E0013F
|
|
SWATI VINOD NITNAWARE
|
()
|
109
|
GANAGAPUR
|
MH-15-007-031-003/225 (DIGHI)
|
1815007000NRG24260720230404951
|
26/07/2023
|
KAVITA VIJAY SHINDE
|
1815007WL021992
|
KAVITA VIJAY SHINDE
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
N072302E000DA
|
|
KAVITA VIJAY SHINDE
|
()
|
110
|
GANAGAPUR
|
MH-15-007-031-003/274 (DIGHI)
|
1815007000NRG24260720230404963
|
26/07/2023
|
PUJA RAJENDRA SHINDE
|
1815007WL021992
|
PUJA RAJENDRA SHINDE
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E00140
|
|
PUJA RAJENDRA SHINDE
|
()
|
111
|
GANAGAPUR
|
MH-15-007-031-003/287 (DIGHI)
|
1815007000NRG24260720230404773
|
26/07/2023
|
BABAN RANGNATH BORUDE
|
1815007WL021975
|
BABAN RANGNATH BORUDE
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
N072302E000DB
|
|
BABAN RANGNATH BORUDE
|
()
|
112
|
GANAGAPUR
|
MH-15-007-053-001/525 (NANDRABAD)
|
1815007000NRG24260720230405153
|
26/07/2023
|
KAVERI ANIL RAUT
|
1815007WL022004
|
KAVERI ANIL RAUT
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E000D9
|
|
KAVERI ANIL RAUT
|
()
|
113
|
GANAGAPUR
|
MH-15-007-053-002/467 (NANDRABAD)
|
1815007000NRG24260720230405155
|
26/07/2023
|
PUSHPA RAM RAUT
|
1815007WL022004
|
PUSHPA RAM RAUT
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E000DD
|
|
PUSHPA RAM RAUT
|
()
|
114
|
GANAGAPUR
|
MH-15-007-053-002/478 (NANDRABAD)
|
1815007000NRG24260720230405160
|
26/07/2023
|
ASHWINI SHAM RAUT
|
1815007WL022004
|
ASHWINI SHAM RAUT
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E000DC
|
|
ASHWINI SHAM RAUT
|
()
|
115
|
GANAGAPUR
|
MH-15-007-053-002/563 (NANDRABAD)
|
1815007000NRG24260720230405161
|
26/07/2023
|
KAVERI RAJENDR PAWAR
|
1815007WL022004
|
KAVERI RAJENDR PAWAR
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E000DE
|
|
KAVERI RAJENDR PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
116
|
GANAGAPUR
|
MH-15-007-001-004/91 (SHAHAPUR)
|
1815007000NRG24240720230399420
|
26/07/2023
|
Pratibha Balchand Alanjkar
|
1815007WL021643
|
Pratibha Balchand Alanjkar
|
00089
|
CBIN0280679
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
N072302E0008E
|
|
Pratibha Balchand Alanjkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
117
|
GANAGAPUR
|
MH-15-007-001-001/408 (SHAHAPUR)
|
1815007000NRG24240720230399211
|
26/07/2023
|
Shaukat Shanur Sayyad
|
1815007WL021638
|
Shaukat Shanur Sayyad
|
00089
|
CBIN0281163
|
1488
|
1488
|
Processed
|
29/07/2023
|
|
N072302E0009D
|
|
Shaukat Shanur Sayyad
|
()
|
118
|
GANAGAPUR
|
MH-15-007-001-004/111 (SHAHAPUR)
|
1815007000NRG24240720230399219
|
26/07/2023
|
Amol Appasaheb Gaware
|
1815007WL021638
|
Amol Appasaheb Gaware
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E00097
|
|
Amol Appasaheb Gaware
|
()
|
119
|
GANAGAPUR
|
MH-15-007-001-004/150 (SHAHAPUR)
|
1815007000NRG24240720230399224
|
26/07/2023
|
Nandabai Dattatray Shinde
|
1815007WL021638
|
Nandabai Dattatray Shinde
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
N072302E0008F
|
|
Nandabai Dattatray Shinde
|
()
|
120
|
GANAGAPUR
|
MH-15-007-001-004/375 (SHAHAPUR)
|
1815007000NRG24240720230399256
|
26/07/2023
|
Rekha Rajendra Shinde
|
1815007WL021638
|
Rekha Rajendra Shinde
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
N072302E000A5
|
|
Rekha Rajendra Shinde
|
()
|
121
|
GANAGAPUR
|
MH-15-007-001-004/565 (SHAHAPUR)
|
1815007000NRG24240720230398933
|
26/07/2023
|
Hirabai Krishna Shinde
|
1815007WL021625
|
Hirabai Krishna Shinde
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
29/07/2023
|
|
N072302E000A7
|
|
Hirabai Krishna Shinde
|
()
|
122
|
GANAGAPUR
|
MH-15-007-001-004/565 (SHAHAPUR)
|
1815007000NRG24240720230398935
|
26/07/2023
|
Sharda Manohar Shinde
|
1815007WL021625
|
Sharda Manohar Shinde
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
29/07/2023
|
|
N072302E000A4
|
|
Sharda Manohar Shinde
|
()
|
123
|
GANAGAPUR
|
MH-15-007-001-004/590 (SHAHAPUR)
|
1815007000NRG24240720230398940
|
26/07/2023
|
Karuna Amol Shinde
|
1815007WL021625
|
Karuna Amol Shinde
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
29/07/2023
|
|
N072302E000A6
|
|
Karuna Amol Shinde
|
()
|
124
|
GANAGAPUR
|
MH-15-007-001-004/615 (SHAHAPUR)
|
1815007000NRG24240720230398945
|
26/07/2023
|
Smadhan Kisan Shinde
|
1815007WL021625
|
Smadhan Kisan Shinde
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E00091
|
|
Smadhan Kisan Shinde
|
()
|
125
|
GANAGAPUR
|
MH-15-007-032-001/13 (SIREGAON)
|
1815007000NRG24260720230405801
|
26/07/2023
|
SANDIP GANGADHAR GAIKWAD
|
1815007WL022050
|
SANDIP GANGADHAR GAIKWAD
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E00151
|
|
SANDIP GANGADHAR GAIKWAD
|
()
|
126
|
GANAGAPUR
|
MH-15-007-033-001/471 (SILLEGAON)
|
1815007000NRG24240720230398064
|
26/07/2023
|
Central bank of india
|
1815007WL021583
|
Central bank of india
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E00093
|
|
Central bank of india
|
()
|
127
|
GANAGAPUR
|
MH-15-007-033-001/57 (SILLEGAON)
|
1815007000NRG24240720230398339
|
26/07/2023
|
RAOSAHEB CHANDRABHAN BORHADE
|
1815007WL021591
|
RAOSAHEB CHANDRABHAN BORHADE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E00092
|
|
RAOSAHEB CHANDRABHAN BORHADE
|
()
|
128
|
GANAGAPUR
|
MH-15-007-033-001/603 (SILLEGAON)
|
1815007000NRG24240720230398072
|
26/07/2023
|
SUREKHA DADARAO JADHAV
|
1815007WL021583
|
SUREKHA DADARAO JADHAV
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E0009F
|
|
SUREKHA DADARAO JADHAV
|
()
|
129
|
GANAGAPUR
|
MH-15-007-033-001/688 (SILLEGAON)
|
1815007000NRG24240720230398075
|
26/07/2023
|
JYOTI SANDIP BORDE
|
1815007WL021583
|
JYOTI SANDIP BORDE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E00099
|
|
JYOTI SANDIP BORDE
|
()
|
130
|
GANAGAPUR
|
MH-15-007-033-001/767 (SILLEGAON)
|
1815007000NRG24240720230398373
|
26/07/2023
|
SWATI SANDIP SHINDE
|
1815007WL021594
|
SWATI SANDIP SHINDE
|
00089
|
CBIN0281163
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302E00096
|
|
SWATI SANDIP SHINDE
|
()
|
131
|
GANAGAPUR
|
MH-15-007-033-001/804 (SILLEGAON)
|
1815007000NRG24240720230398197
|
26/07/2023
|
VAISHALI LAHU CHANDEL
|
1815007WL021588
|
VAISHALI LAHU CHANDEL
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E0009C
|
|
VAISHALI LAHU CHANDEL
|
()
|
132
|
GANAGAPUR
|
MH-15-007-033-001/809 (SILLEGAON)
|
1815007000NRG24240720230398352
|
26/07/2023
|
MANDA RAMESHWAR BARDE
|
1815007WL021591
|
MANDA RAMESHWAR BARDE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E0009B
|
|
MANDA RAMESHWAR BARDE
|
()
|
133
|
GANAGAPUR
|
MH-15-007-033-001/809 (SILLEGAON)
|
1815007000NRG24240720230398351
|
26/07/2023
|
RAMESHWAR PANDURANG BARDE
|
1815007WL021591
|
RAMESHWAR PANDURANG BARDE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E0009A
|
|
RAMESHWAR PANDURANG BARDE
|
()
|
134
|
GANAGAPUR
|
MH-15-007-033-001/965 (SILLEGAON)
|
1815007000NRG24240720230398207
|
26/07/2023
|
YOGESH KHUSHAL BORHADE
|
1815007WL021588
|
YOGESH KHUSHAL BORHADE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E0009E
|
|
YOGESH KHUSHAL BORHADE
|
()
|
135
|
GANAGAPUR
|
MH-15-007-082-001/120 (WASU-SAIGAON)
|
1815007000NRG24260720230404538
|
26/07/2023
|
BHAGINATH KACHRU SHELAR
|
1815007WL021958
|
BHAGINATH KACHRU SHELAR
|
00089
|
CBIN0281163
|
1360
|
1360
|
Processed
|
29/07/2023
|
|
N072302E00090
|
|
BHAGINATH KACHRU SHELAR
|
()
|
136
|
GANAGAPUR
|
MH-15-007-082-001/120 (WASU-SAIGAON)
|
1815007000NRG24260720230404540
|
26/07/2023
|
ROHINI RAMESHAR SHELAR
|
1815007WL021958
|
ROHINI RAMESHAR SHELAR
|
00089
|
CBIN0281163
|
1360
|
1360
|
Processed
|
29/07/2023
|
|
N072302E000A2
|
|
ROHINI RAMESHAR SHELAR
|
()
|
137
|
GANAGAPUR
|
MH-15-007-094-001/13 (DHAMORI ( kh ))
|
1815007000NRG24260720230406219
|
26/07/2023
|
LATABAI SHIVAJI LANDAGE
|
1815007WL022072
|
LATABAI SHIVAJI LANDAGE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E00152
|
|
LATABAI SHIVAJI LANDAGE
|
()
|
138
|
GANAGAPUR
|
MH-15-007-094-001/13 (DHAMORI ( kh ))
|
1815007000NRG24260720230406221
|
26/07/2023
|
SUNITA KAKASAHEB LANDAGE
|
1815007WL022072
|
SUNITA KAKASAHEB LANDAGE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E00095
|
|
SUNITA KAKASAHEB LANDAGE
|
()
|
139
|
GANAGAPUR
|
MH-15-007-094-001/217 (DHAMORI ( kh ))
|
1815007000NRG24260720230406223
|
26/07/2023
|
SHITAL PUNJARAM MANDAVGAD
|
1815007WL022072
|
SHITAL PUNJARAM MANDAVGAD
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E00098
|
|
SHITAL PUNJARAM MANDAVGAD
|
()
|
140
|
GANAGAPUR
|
MH-15-007-094-001/462 (DHAMORI ( kh ))
|
1815007000NRG24260720230406393
|
26/07/2023
|
PAWAN BALU CHAVHAN
|
1815007WL022084
|
PAWAN BALU CHAVHAN
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E000A3
|
|
PAWAN BALU CHAVHAN
|
()
|
141
|
GANAGAPUR
|
MH-15-007-094-001/525 (DHAMORI ( kh ))
|
1815007000NRG24260720230406264
|
26/07/2023
|
POOJA RUSHIKESH CHAVHAN
|
1815007WL022075
|
POOJA RUSHIKESH CHAVHAN
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E000A1
|
|
POOJA RUSHIKESH CHAVHAN
|
()
|
142
|
GANAGAPUR
|
MH-15-007-094-001/525 (DHAMORI ( kh ))
|
1815007000NRG24260720230406263
|
26/07/2023
|
RUSHIKESH RAJENDRA CHAVHAN
|
1815007WL022075
|
RUSHIKESH RAJENDRA CHAVHAN
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E000A0
|
|
RUSHIKESH RAJENDRA CHAVHAN
|
()
|
143
|
GANAGAPUR
|
MH-15-007-094-001/90 (DHAMORI ( kh ))
|
1815007000NRG24260720230406367
|
26/07/2023
|
DEVKA DYANESHWAR KOKARE
|
1815007WL022081
|
DEVKA DYANESHWAR KOKARE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E00094
|
|
DEVKA DYANESHWAR KOKARE
|
()
|
144
|
GANAGAPUR
|
MH-15-007-094-001/90 (DHAMORI ( kh ))
|
1815007000NRG24260720230406366
|
26/07/2023
|
DYANESHWAR BABULAL KOKARE
|
1815007WL022081
|
DYANESHWAR BABULAL KOKARE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E00150
|
|
DYANESHWAR BABULAL KOKARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44837
|
44837
|
|
|
|
|
|
|
|
145
|
GANAGAPUR
|
MH-15-007-001-004/289 (SHAHAPUR)
|
1815007000NRG24240720230399243
|
26/07/2023
|
Arun Babasaheb Alanjkar
|
1815007WL021638
|
Arun Babasaheb Alanjkar
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E000A9
|
|
Arun Babasaheb Alanjkar
|
()
|
146
|
GANAGAPUR
|
MH-15-007-007-001/1531 (WALUJ)
|
1815007000NRG24240720230397708
|
26/07/2023
|
RANI VINOD GHULE
|
1815007WL021557
|
RANI VINOD GHULE
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E000AB
|
|
RANI VINOD GHULE
|
()
|
147
|
GANAGAPUR
|
MH-15-007-007-001/1531 (WALUJ)
|
1815007000NRG24240720230397707
|
26/07/2023
|
VINOD MANOHAR GHULE
|
1815007WL021557
|
VINOD MANOHAR GHULE
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E000AA
|
|
VINOD MANOHAR GHULE
|
()
|
148
|
GANAGAPUR
|
MH-15-007-068-002/43 (DOMEGAON)
|
1815007000NRG24240720230399290
|
26/07/2023
|
ANITA RAJENDRA SADHYE
|
1815007WL021639
|
ANITA RAJENDRA SADHYE
|
00089
|
CBIN0282614
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
N072302E000A8
|
|
ANITA RAJENDRA SADHYE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6546
|
6546
|
|
|
|
|
|
|
|
149
|
GANAGAPUR
|
MH-15-007-001-004/613 (SHAHAPUR)
|
1815007000NRG24240720230398941
|
26/07/2023
|
Yogita Navnath Alanjkar
|
1815007WL021625
|
Yogita Navnath Alanjkar
|
00089
|
CBIN0283110
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E000AC
|
|
Yogita Navnath Alanjkar
|
()
|
150
|
GANAGAPUR
|
MH-15-007-068-002/41 (DOMEGAON)
|
1815007000NRG24240720230399285
|
26/07/2023
|
DNYANESHOR HARICHANDRA BARGAL
|
1815007WL021639
|
DNYANESHOR HARICHANDRA BARGAL
|
00089
|
CBIN0283110
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
N072302E000AD
|
|
DNYANESHOR HARICHANDRA BARGAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
151
|
GANAGAPUR
|
MH-15-007-025-001/904 (SIDDHANATH WADGAON)
|
1815007000NRG24240720230400283
|
26/07/2023
|
SANDIP GANPAT WAGH
|
1815007WL021695
|
SANDIP GANPAT WAGH
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E000AE
|
|
SANDIP GANPAT WAGH
|
()
|
152
|
GANAGAPUR
|
MH-15-007-073-001/602 (MUDHESH WADGAON)
|
1815007000NRG24260720230405497
|
26/07/2023
|
ARUN TUKARAM SHIRSATH
|
1815007WL022028
|
ARUN TUKARAM SHIRSATH
|
00165
|
IBKL0001568
|
1608
|
1608
|
Processed
|
29/07/2023
|
|
N072302E0014F
|
|
ARUN TUKARAM SHIRSATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3246
|
3246
|
|
|
|
|
|
|
|
153
|
GANAGAPUR
|
MH-15-007-068-002/16 (DOMEGAON)
|
1815007000NRG24240720230399284
|
26/07/2023
|
SAINATH BHANUDAS SADHYE
|
1815007WL021639
|
SAINATH BHANUDAS SADHYE
|
00168
|
ICIC0003765
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
N072302E000AF
|
|
SAINATH BHANUDAS SADHYE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
154
|
GANAGAPUR
|
MH-15-007-001-004/423 (SHAHAPUR)
|
1815007000NRG24240720230398932
|
26/07/2023
|
Rajashri Bhausaheb Gaware
|
1815007WL021625
|
Rajashri Bhausaheb Gaware
|
00354
|
PUNB0219310
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E00132
|
|
Rajashri Bhausaheb Gaware
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
155
|
GANAGAPUR
|
MH-15-007-031-001/1569 (DIGHI)
|
1815007000NRG24260720230404508
|
26/07/2023
|
SAGAR APPASAHEB BHORE
|
1815007WL021957
|
SAGAR APPASAHEB BHORE
|
00354
|
PUNB0594500
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
N072302E00133
|
|
SAGAR APPASAHEB BHORE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
156
|
GANAGAPUR
|
MH-15-007-084-001/1286 (ASEGAON)
|
1815007000NRG24260720230404856
|
26/07/2023
|
Ajay Govind Rajguru
|
1815007WL021983
|
Ajay Govind Rajguru
|
00415
|
SBIN0005361
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
N072302E0015A
|
|
MR AJAY GOVIND RAJGURU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
157
|
GANAGAPUR
|
MH-15-007-001-004/569 (SHAHAPUR)
|
1815007000NRG24240720230398936
|
26/07/2023
|
Hanuman Parasram Alanjkar
|
1815007WL021625
|
Hanuman Parasram Alanjkar
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E0015B
|
|
AALANJKAR HANUMAN PARASRAM
|
()
|
158
|
GANAGAPUR
|
MH-15-007-016-001/370 (AKOLI WADGAON)
|
1815007000NRG24260720230406527
|
26/07/2023
|
SANGITA KISHOR TAKE
|
1815007WL022089
|
SANGITA KISHOR TAKE
|
00415
|
SBIN0009992
|
1608
|
1608
|
Processed
|
29/07/2023
|
|
N072302E0015E
|
|
MRS SANGITA KISHOR TAKE
|
()
|
159
|
GANAGAPUR
|
MH-15-007-073-001/248 (MUDHESH WADGAON)
|
1815007000NRG24260720230404971
|
26/07/2023
|
LAXMAN DHANAJI DARUNTE
|
1815007WL021993
|
LAXMAN DHANAJI DARUNTE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E0015D
|
|
MR LAXMAN RADHAJI DARUNTE
|
()
|
160
|
GANAGAPUR
|
MH-15-007-073-001/248 (MUDHESH WADGAON)
|
1815007000NRG24260720230404972
|
26/07/2023
|
VIMAL LAXMAN DARUNTE
|
1815007WL021993
|
VIMAL LAXMAN DARUNTE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E00161
|
|
MS VIMALBAI LAXMAN DARUNTE
|
()
|
161
|
GANAGAPUR
|
MH-15-007-073-001/524 (MUDHESH WADGAON)
|
1815007000NRG24260720230404868
|
26/07/2023
|
SUNITA BALU SONAVANE
|
1815007WL021984
|
SUNITA BALU SONAVANE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E00160
|
|
MS SUNITA BAJU SONAWANE
|
()
|
162
|
GANAGAPUR
|
MH-15-007-073-001/7 (MUDHESH WADGAON)
|
1815007000NRG24260720230404872
|
26/07/2023
|
RATAN RAMNATH SONAWANE
|
1815007WL021984
|
RATAN RAMNATH SONAWANE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E0015F
|
|
MR RATAN RANGNATH SONAWANE
|
()
|
163
|
GANAGAPUR
|
MH-15-007-073-001/80 (MUDHESH WADGAON)
|
1815007000NRG24260720230405385
|
26/07/2023
|
SIMA RANGNATH DARUNTE
|
1815007WL022018
|
SIMA RANGNATH DARUNTE
|
00415
|
SBIN0009992
|
1608
|
1608
|
Processed
|
29/07/2023
|
|
N072302E0015C
|
|
MS SIMATAI RANGNATH DARUNTE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11406
|
11406
|
|
|
|
|
|
|
|
164
|
GANAGAPUR
|
MH-15-007-001-001/108 (SHAHAPUR)
|
1815007000NRG24240720230399366
|
26/07/2023
|
MIRABAI MACHINDRA BHOSLE
|
1815007WL021643
|
MIRABAI MACHINDRA BHOSLE
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
N072302E00166
|
|
MRS MIRABAI MACHHINDRA BHOSLE
|
()
|
165
|
GANAGAPUR
|
MH-15-007-001-001/119 (SHAHAPUR)
|
1815007000NRG24240720230399370
|
26/07/2023
|
SAHEBRAO SHESHRAO BHOSLE
|
1815007WL021643
|
SAHEBRAO SHESHRAO BHOSLE
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
N072302E00164
|
|
MR SAHEBRAO SHESHRAO BHOSALE
|
()
|
166
|
GANAGAPUR
|
MH-15-007-001-001/119 (SHAHAPUR)
|
1815007000NRG24240720230399368
|
26/07/2023
|
SHESHRAO SHESHRAO BHOSLE
|
1815007WL021643
|
SHESHRAO SHESHRAO BHOSLE
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
N072302E00165
|
|
MR SAHEBRAO SHESHRAO BHOSALE
|
()
|
167
|
GANAGAPUR
|
MH-15-007-001-001/448 (SHAHAPUR)
|
1815007000NRG24240720230399213
|
26/07/2023
|
Sajed Jabir Shaikh
|
1815007WL021638
|
Sajed Jabir Shaikh
|
00415
|
SBIN0017677
|
1488
|
1488
|
Rejected
|
29/07/2023
|
|
N072302E00169
|
No Such Account
|
|
|
168
|
GANAGAPUR
|
MH-15-007-001-001/620 (SHAHAPUR)
|
1815007000NRG24240720230399440
|
26/07/2023
|
Sarfaraj Najir Sayyad
|
1815007WL021645
|
Sarfaraj Najir Sayyad
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
N072302E00176
|
|
MR SARFARAJ NAJIR SAYYAD
|
()
|
169
|
GANAGAPUR
|
MH-15-007-001-004/167 (SHAHAPUR)
|
1815007000NRG24240720230399453
|
26/07/2023
|
Narendra Devidas Rajguru
|
1815007WL021645
|
Narendra Devidas Rajguru
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
N072302E00173
|
|
MR NARENDRA DEVIDAS RAJGURU
|
()
|
170
|
GANAGAPUR
|
MH-15-007-001-004/233 (SHAHAPUR)
|
1815007000NRG24240720230399465
|
26/07/2023
|
Mayuri Krushna Shinde
|
1815007WL021645
|
Mayuri Krushna Shinde
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
N072302E00170
|
|
MRS MAYURI KRUSHNA SHINDE
|
()
|
171
|
GANAGAPUR
|
MH-15-007-001-004/557 (SHAHAPUR)
|
1815007000NRG24240720230399478
|
26/07/2023
|
Rameshwar Baban Jadhav
|
1815007WL021645
|
Rameshwar Baban Jadhav
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
N072302E00163
|
|
MR RAMESHAVAR BABAN JADHAV
|
()
|
172
|
GANAGAPUR
|
MH-15-007-001-004/616 (SHAHAPUR)
|
1815007000NRG24240720230399480
|
26/07/2023
|
Sagar Pandurang Shinde
|
1815007WL021645
|
Sagar Pandurang Shinde
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
N072302E0016F
|
|
MR SAGAR PANDURANG SHINDE
|
()
|
173
|
GANAGAPUR
|
MH-15-007-001-004/616 (SHAHAPUR)
|
1815007000NRG24240720230399481
|
26/07/2023
|
Sandesh Pandurang Shinde
|
1815007WL021645
|
Sandesh Pandurang Shinde
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
N072302E00175
|
|
MR SANDESH PANDURANG SHINDE
|
()
|
174
|
GANAGAPUR
|
MH-15-007-001-004/635 (SHAHAPUR)
|
1815007000NRG24240720230399483
|
26/07/2023
|
Gokul Punjaram Shinde
|
1815007WL021645
|
Gokul Punjaram Shinde
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
N072302E00162
|
|
MR GOKUL PUNJARAM SHINDE
|
()
|
175
|
GANAGAPUR
|
MH-15-007-026-001/428 (DONGAON)
|
1815007000NRG24260720230404712
|
26/07/2023
|
Ranjanabai KACHRU Ranyevale
|
1815007WL021973
|
Ranjanabai KACHRU Ranyevale
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E00174
|
|
MRS RANJANABAI KACHRU RANAEVALE
|
()
|
176
|
GANAGAPUR
|
MH-15-007-033-001/994 (SILLEGAON)
|
1815007000NRG24240720230398215
|
26/07/2023
|
AKASH RAMKRUSHNA JADHAV
|
1815007WL021588
|
AKASH RAMKRUSHNA JADHAV
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E0016A
|
|
MR AKASH RAMKRUSHNA JADHAV
|
()
|
177
|
GANAGAPUR
|
MH-15-007-094-001/262-A (DHAMORI ( kh ))
|
1815007000NRG24260720230406225
|
26/07/2023
|
JANARDHAN RAJENDRA CHAVHAN
|
1815007WL022072
|
JANARDHAN RAJENDRA CHAVHAN
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E0016E
|
|
MR JANARDHAN RAJENDRA CHAVHAN
|
()
|
178
|
GANAGAPUR
|
MH-15-007-094-001/323 (DHAMORI ( kh ))
|
1815007000NRG24260720230406371
|
26/07/2023
|
CHITRABAI HARICHANDRA CHAVHAN
|
1815007WL022082
|
CHITRABAI HARICHANDRA CHAVHAN
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E0016B
|
|
MRS CHITRABAI HARICHANDRA CHAVHAN
|
()
|
179
|
GANAGAPUR
|
MH-15-007-094-001/329 (DHAMORI ( kh ))
|
1815007000NRG24260720230406227
|
26/07/2023
|
SARLA BALASAHEB DHOBLE
|
1815007WL022072
|
SARLA BALASAHEB DHOBLE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E0016D
|
|
MRS SARALA BALASAHEB DHOBALE
|
()
|
180
|
GANAGAPUR
|
MH-15-007-094-001/332 (DHAMORI ( kh ))
|
1815007000NRG24260720230406258
|
26/07/2023
|
KAVERI SURESH CHAVHAN
|
1815007WL022075
|
KAVERI SURESH CHAVHAN
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E00168
|
|
MRS KAVERI SURESH CHAVAN
|
()
|
181
|
GANAGAPUR
|
MH-15-007-094-001/344 (DHAMORI ( kh ))
|
1815007000NRG24260720230406260
|
26/07/2023
|
GEETA GANESH CHAVHAN
|
1815007WL022075
|
GEETA GANESH CHAVHAN
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E0016C
|
|
MRS GITA GANESH CHAVHAN
|
()
|
182
|
GANAGAPUR
|
MH-15-007-094-001/372 (DHAMORI ( kh ))
|
1815007000NRG24260720230406261
|
26/07/2023
|
NAVNATH GORAKHNATH CHAVHAN
|
1815007WL022075
|
NAVNATH GORAKHNATH CHAVHAN
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E00172
|
|
MR NAVNATH GORAKHNATH CHAVHAN
|
()
|
183
|
GANAGAPUR
|
MH-15-007-094-001/372 (DHAMORI ( kh ))
|
1815007000NRG24260720230406262
|
26/07/2023
|
NIRMALABAI NAVNATH CHAVHAN
|
1815007WL022075
|
NIRMALABAI NAVNATH CHAVHAN
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E00171
|
|
MS NIRMALABAI NAVNATH CHAVAN
|
()
|
184
|
GANAGAPUR
|
MH-15-007-094-001/64 (DHAMORI ( kh ))
|
1815007000NRG24260720230406253
|
26/07/2023
|
ASHABAI PAPULAL PURHE
|
1815007WL022074
|
ASHABAI PAPULAL PURHE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E00167
|
|
MRS ASHABAI PAPPULAL PURE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34188
|
34188
|
|
|
|
|
|
|
|
185
|
GANAGAPUR
|
MH-15-007-025-001/841 (SIDDHANATH WADGAON)
|
1815007000NRG24240720230400209
|
26/07/2023
|
SUNITA MILIND BHALERAO
|
1815007WL021692
|
SUNITA MILIND BHALERAO
|
00415
|
SBIN0020005
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E00177
|
|
MRS SUNITA MILIND BHALERAO
|
()
|
186
|
GANAGAPUR
|
MH-15-007-026-001/468 (DONGAON)
|
1815007000NRG24260720230405060
|
26/07/2023
|
GAYA BALU JADHAV
|
1815007WL021998
|
GAYA BALU JADHAV
|
00415
|
SBIN0020005
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E00178
|
|
MRS GAYA BALU JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
187
|
GANAGAPUR
|
MH-15-007-001-004/331 (SHAHAPUR)
|
1815007000NRG24240720230399775
|
26/07/2023
|
YOGESH WASANT ALANJKAR
|
1815007WL021659
|
YOGESH WASANT ALANJKAR
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
29/07/2023
|
|
N072302E0017E
|
|
MR YOGESH VASANT ALANJKAR
|
()
|
188
|
GANAGAPUR
|
MH-15-007-031-001/1921 (DIGHI)
|
1815007000NRG24260720230404523
|
26/07/2023
|
SUBHASH KAILAS SADHYE
|
1815007WL021957
|
SUBHASH KAILAS SADHYE
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
29/07/2023
|
|
N072302E0017A
|
|
MR SUBHASH KAILAS SADHYE
|
()
|
189
|
GANAGAPUR
|
MH-15-007-073-001/145 (MUDHESH WADGAON)
|
1815007000NRG24260720230406030
|
26/07/2023
|
Adinath Machhindra Darunte
|
1815007WL022060
|
Adinath Machhindra Darunte
|
00415
|
SBIN0020010
|
1608
|
1608
|
Processed
|
29/07/2023
|
|
N072302E0017D
|
|
MR ADINATH MACHINDRA DARUNTE
|
()
|
190
|
GANAGAPUR
|
MH-15-007-073-001/847 (MUDHESH WADGAON)
|
1815007000NRG24260720230404875
|
26/07/2023
|
MIRA ROHIDAS UDMALLE
|
1815007WL021984
|
MIRA ROHIDAS UDMALLE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E0018A
|
|
MRS MEERA ROHIDAS UDMALLE
|
()
|
191
|
GANAGAPUR
|
MH-15-007-073-001/855 (MUDHESH WADGAON)
|
1815007000NRG24260720230404976
|
26/07/2023
|
RADHABAI UDDHAV TOGE
|
1815007WL021993
|
RADHABAI UDDHAV TOGE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E0017C
|
|
MRS RADHABAI UDDHAV TOGE
|
()
|
192
|
GANAGAPUR
|
MH-15-007-073-001/855 (MUDHESH WADGAON)
|
1815007000NRG24260720230404975
|
26/07/2023
|
UDHAV JAGNNATH TOGE
|
1815007WL021993
|
UDHAV JAGNNATH TOGE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E00189
|
|
MR UDDHAV JAGANNATH TOGE
|
()
|
193
|
GANAGAPUR
|
MH-15-007-073-001/860 (MUDHESH WADGAON)
|
1815007000NRG24260720230405079
|
26/07/2023
|
BALASAHEB ANANDA DARUNTE
|
1815007WL021999
|
BALASAHEB ANANDA DARUNTE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E00179
|
|
MR BALASAHEB ANANDA DARUNTE
|
()
|
194
|
GANAGAPUR
|
MH-15-007-073-001/860 (MUDHESH WADGAON)
|
1815007000NRG24260720230405080
|
26/07/2023
|
RANI BALASAHEB DARUNTE
|
1815007WL021999
|
RANI BALASAHEB DARUNTE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E0017F
|
|
MRS RANI BALASAHEB DARUNTE
|
()
|
195
|
GANAGAPUR
|
MH-15-007-080-002/458 (MAHOLI)
|
1815007000NRG24260720230406119
|
26/07/2023
|
KURSHNA SUKHDEV JADHAV
|
1815007WL022064
|
KURSHNA SUKHDEV JADHAV
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
29/07/2023
|
|
N072302E0017B
|
|
KRUSHNA SUKHADEO JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14670
|
14670
|
|
|
|
|
|
|
|
196
|
GANAGAPUR
|
MH-15-007-069-001/1390 (WAHEGAON)
|
1815007000NRG24260720230406330
|
26/07/2023
|
JYOTI SANJAY HIWALE
|
1815007WL022080
|
JYOTI SANJAY HIWALE
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
29/07/2023
|
|
N072302E00184
|
|
MRS JYOTI SANJAY HIWALE
|
()
|
197
|
GANAGAPUR
|
MH-15-007-069-001/1390 (WAHEGAON)
|
1815007000NRG24260720230406329
|
26/07/2023
|
SANJAY KARBHARI HIWALE
|
1815007WL022080
|
SANJAY KARBHARI HIWALE
|
00415
|
SBIN0020638
|
1608
|
1608
|
Rejected
|
29/07/2023
|
|
N072302E00182
|
Account closed
|
|
|
198
|
GANAGAPUR
|
MH-15-007-069-001/1684 (WAHEGAON)
|
1815007069NRG24260720230404737
|
26/07/2023
|
Anil Machhindra Parkhe
|
1815007WL021974
|
Anil Machhindra Parkhe
|
00415
|
SBIN0020638
|
1335
|
1335
|
Processed
|
29/07/2023
|
|
N072302E00183
|
|
MR ANIL MACHINDRA PARKHE
|
()
|
199
|
GANAGAPUR
|
MH-15-007-069-001/186 (WAHEGAON)
|
1815007000NRG24260720230405485
|
26/07/2023
|
Sbi
|
1815007WL022027
|
Sbi
|
00415
|
SBIN0020638
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302E00180
|
|
MRS POOJA MANOJ PARKHE
|
()
|
200
|
GANAGAPUR
|
MH-15-007-069-001/37 (WAHEGAON)
|
1815007069NRG24260720230404738
|
26/07/2023
|
JIJABAI LAXMAN BHADKE
|
1815007WL021974
|
JIJABAI LAXMAN BHADKE
|
00415
|
SBIN0020638
|
1335
|
1335
|
Processed
|
29/07/2023
|
|
N072302E00185
|
|
MR JIJABAI LAXMAN BHADKE
|
()
|
201
|
GANAGAPUR
|
MH-15-007-069-001/373 (WAHEGAON)
|
1815007069NRG24260720230404740
|
26/07/2023
|
CHHAYA EKNATH PARAKHE
|
1815007WL021974
|
CHHAYA EKNATH PARAKHE
|
00415
|
SBIN0020638
|
1335
|
1335
|
Processed
|
29/07/2023
|
|
N072302E00188
|
|
MR EKNATH ANTAVAN PARKHE
|
()
|
202
|
GANAGAPUR
|
MH-15-007-069-001/426 (WAHEGAON)
|
1815007069NRG24260720230404742
|
26/07/2023
|
NANDA YOSEF PARAKHE
|
1815007WL021974
|
NANDA YOSEF PARAKHE
|
00415
|
SBIN0020638
|
1335
|
1335
|
Processed
|
29/07/2023
|
|
N072302E00186
|
|
MRS NANDA PARKHE
|
()
|
203
|
GANAGAPUR
|
MH-15-007-073-001/154 (MUDHESH WADGAON)
|
1815007000NRG24260720230405493
|
26/07/2023
|
SUNITABAI BALASAHEB SONAWA
|
1815007WL022028
|
SUNITABAI BALASAHEB SONAWA
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
29/07/2023
|
|
N072302E00181
|
|
MRS SUNITABAI BALU SONWANE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11529
|
11529
|
|
|
|
|
|
|
|
204
|
GANAGAPUR
|
MH-15-007-007-001/1552 (WALUJ)
|
1815007000NRG24240720230397710
|
26/07/2023
|
MANOHAR ANANDA JADHAV
|
1815007WL021557
|
MANOHAR ANANDA JADHAV
|
00415
|
SBIN0021570
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E00187
|
|
MR MANOHAR ANANDA JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
205
|
GANAGAPUR
|
MH-15-007-021-001/233 (RANJANGAON NARHARI)
|
1815007000NRG24260720230405124
|
26/07/2023
|
BALASAHEB DNYANESHWAR MHASKE
|
1815007WL022002
|
BALASAHEB DNYANESHWAR MHASKE
|
00662
|
BDBL0001271
|
1620
|
1620
|
Processed
|
29/07/2023
|
|
N072302DFFDD0
|
|
BALASAHEB DNYANESHWAR MHASKE
|
()
|
206
|
GANAGAPUR
|
MH-15-007-021-001/518 (RANJANGAON NARHARI)
|
1815007000NRG24260720230405227
|
26/07/2023
|
KIRAN DINKAR MHASKE
|
1815007WL022010
|
KIRAN DINKAR MHASKE
|
00662
|
BDBL0001271
|
1572
|
1572
|
Processed
|
29/07/2023
|
|
N072302E00157
|
|
KIRAN DINKAR MHASKE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
207
|
GANAGAPUR
|
MH-15-007-001-004/264 (SHAHAPUR)
|
1815007000NRG24240720230399387
|
26/07/2023
|
Yashoda Nandu Rajguru
|
1815007WL021643
|
Yashoda Nandu Rajguru
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
N072302E000B4
|
|
Yashoda Nandu Rajguru
|
()
|
208
|
GANAGAPUR
|
MH-15-007-001-004/602 (SHAHAPUR)
|
1815007000NRG24240720230399414
|
26/07/2023
|
Ganesh Abasaheb Alanjkar
|
1815007WL021643
|
Ganesh Abasaheb Alanjkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
N072302E000BC
|
|
Ganesh Abasaheb Alanjkar
|
()
|
209
|
GANAGAPUR
|
MH-15-007-001-004/602 (SHAHAPUR)
|
1815007000NRG24240720230399415
|
26/07/2023
|
Rohini Ganesh Alanjkar
|
1815007WL021643
|
Rohini Ganesh Alanjkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
N072302E000BB
|
|
Rohini Ganesh Alanjkar
|
()
|
210
|
GANAGAPUR
|
MH-15-007-021-001/233 (RANJANGAON NARHARI)
|
1815007000NRG24260720230405125
|
26/07/2023
|
Ashwini Balasaheb Mhaske
|
1815007WL022002
|
Ashwini Balasaheb Mhaske
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
30/07/2023
|
|
N072302E000BD
|
|
Ashwini Balasaheb Mhaske
|
()
|
211
|
GANAGAPUR
|
MH-15-007-037-001/286 (MANGEGAON)
|
1815007000NRG24240720230397728
|
26/07/2023
|
PUSHPA PARMESHWAR GAWANDE
|
1815007WL021558
|
PUSHPA PARMESHWAR GAWANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
N072302E0014D
|
|
PUSHPA PARMESHWAR GAWANDE
|
()
|
212
|
GANAGAPUR
|
MH-15-007-037-001/288 (MANGEGAON)
|
1815007000NRG24240720230397730
|
26/07/2023
|
MANISHA GANESH GAWANDE
|
1815007WL021558
|
MANISHA GANESH GAWANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
N072302E0014E
|
|
MANISHA GANESH GAWANDE
|
()
|
213
|
GANAGAPUR
|
MH-15-007-040-001/1702 (TURKABAD KHARADI)
|
1815007000NRG24240720230397625
|
26/07/2023
|
SADDAM LATIB SHEIKH
|
1815007WL021553
|
SADDAM LATIB SHEIKH
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
30/07/2023
|
|
N072302E000B1
|
|
SADDAM LATIB SHEIKH
|
()
|
214
|
GANAGAPUR
|
MH-15-007-040-001/1702 (TURKABAD KHARADI)
|
1815007000NRG24240720230397626
|
26/07/2023
|
Shaikh Amrin Saddam
|
1815007WL021553
|
Shaikh Amrin Saddam
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
30/07/2023
|
|
N072302E000B0
|
|
Shaikh Amrin Saddam
|
()
|
215
|
GANAGAPUR
|
MH-15-007-068-001/211 (DOMEGAON)
|
1815007000NRG24240720230399270
|
26/07/2023
|
GORAKH UMAJI TAMBE
|
1815007WL021639
|
GORAKH UMAJI TAMBE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
30/07/2023
|
|
N072302E000B7
|
|
GORAKH UMAJI TAMBE
|
()
|
216
|
GANAGAPUR
|
MH-15-007-068-002/46 (DOMEGAON)
|
1815007000NRG24240720230399292
|
26/07/2023
|
MUKTA NARAYAN GAIKWAD
|
1815007WL021639
|
MUKTA NARAYAN GAIKWAD
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
30/07/2023
|
|
N072302E000BA
|
|
MUKTA NARAYAN GAIKWAD
|
()
|
217
|
GANAGAPUR
|
MH-15-007-068-002/621 (DOMEGAON)
|
1815007000NRG24240720230399302
|
26/07/2023
|
KAILAS KHANDERAO TAMBE
|
1815007WL021639
|
KAILAS KHANDERAO TAMBE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
30/07/2023
|
|
N072302E000B8
|
|
KAILAS KHANDERAO TAMBE
|
()
|
218
|
GANAGAPUR
|
MH-15-007-068-002/621 (DOMEGAON)
|
1815007000NRG24240720230399303
|
26/07/2023
|
KUSUM KAILAS TAMBE
|
1815007WL021639
|
KUSUM KAILAS TAMBE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
30/07/2023
|
|
N072302E000B6
|
|
KUSUM KAILAS TAMBE
|
()
|
219
|
GANAGAPUR
|
MH-15-007-068-002/621 (DOMEGAON)
|
1815007000NRG24240720230399301
|
26/07/2023
|
NANDABAI SURESH TAMBE
|
1815007WL021639
|
NANDABAI SURESH TAMBE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
30/07/2023
|
|
N072302E000B5
|
|
NANDABAI SURESH TAMBE
|
()
|
220
|
GANAGAPUR
|
MH-15-007-068-002/621 (DOMEGAON)
|
1815007000NRG24240720230399300
|
26/07/2023
|
SURESH KHANDERAO TAMBE
|
1815007WL021639
|
SURESH KHANDERAO TAMBE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
30/07/2023
|
|
N072302E000B9
|
|
SURESH KHANDERAO TAMBE
|
()
|
221
|
GANAGAPUR
|
MH-15-007-069-001/984 (WAHEGAON)
|
1815007069NRG24260720230404754
|
26/07/2023
|
ALKA RAHUL MANAL
|
1815007WL021974
|
ALKA RAHUL MANAL
|
00691
|
IPOS0000001
|
1068
|
1068
|
Processed
|
30/07/2023
|
|
N072302E000B3
|
|
ALKA RAHUL MANAL
|
()
|
222
|
GANAGAPUR
|
MH-15-007-073-001/123 (MUDHESH WADGAON)
|
1815007000NRG24260720230405771
|
26/07/2023
|
Rupali Sagar Darunte
|
1815007WL022047
|
Rupali Sagar Darunte
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
30/07/2023
|
|
N072302E000BE
|
|
Rupali Sagar Darunte
|
()
|
223
|
GANAGAPUR
|
MH-15-007-073-001/125 (MUDHESH WADGAON)
|
1815007000NRG24260720230405772
|
26/07/2023
|
JAGANNATH RAMBHAU DARUNTE
|
1815007WL022047
|
JAGANNATH RAMBHAU DARUNTE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
30/07/2023
|
|
N072302E000BF
|
|
JAGANNATH RAMBHAU DARUNTE
|
()
|
224
|
GANAGAPUR
|
MH-15-007-073-001/586 (MUDHESH WADGAON)
|
1815007000NRG24260720230404886
|
26/07/2023
|
SUNITA ASHOK DARUNTE
|
1815007WL021985
|
SUNITA ASHOK DARUNTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
N072302E0014B
|
|
SUNITA ASHOK DARUNTE
|
()
|
225
|
GANAGAPUR
|
MH-15-007-073-001/637 (MUDHESH WADGAON)
|
1815007000NRG24260720230405963
|
26/07/2023
|
GANGASAGAR NARAYAN GADHE
|
1815007WL022056
|
GANGASAGAR NARAYAN GADHE
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
30/07/2023
|
|
N072302E000C1
|
|
GANGASAGAR NARAYAN GADHE
|
()
|
226
|
GANAGAPUR
|
MH-15-007-073-001/731 (MUDHESH WADGAON)
|
1815007000NRG24260720230404912
|
26/07/2023
|
ASHWANI SATISH CHAVAN
|
1815007WL021989
|
ASHWANI SATISH CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
N072302E000B2
|
|
ASHWANI SATISH CHAVAN
|
()
|
227
|
GANAGAPUR
|
MH-15-007-073-001/731 (MUDHESH WADGAON)
|
1815007000NRG24260720230404911
|
26/07/2023
|
SATISH RAMNATH CHAVAN
|
1815007WL021989
|
SATISH RAMNATH CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
N072302E0014C
|
|
SATISH RAMNATH CHAVAN
|
()
|
228
|
GANAGAPUR
|
MH-15-007-073-001/771 (MUDHESH WADGAON)
|
1815007000NRG24260720230406137
|
26/07/2023
|
Sima Yogesh Darunte
|
1815007WL022065
|
Sima Yogesh Darunte
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
30/07/2023
|
|
N072302E000C2
|
|
Sima Yogesh Darunte
|
()
|
229
|
GANAGAPUR
|
MH-15-007-073-001/795 (MUDHESH WADGAON)
|
1815007000NRG24260720230405776
|
26/07/2023
|
SURESH BALASAHEB DARUNTE
|
1815007WL022047
|
SURESH BALASAHEB DARUNTE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
30/07/2023
|
|
N072302E000C0
|
|
SURESH BALASAHEB DARUNTE
|
()
|
230
|
GANAGAPUR
|
MH-15-007-073-001/887 (MUDHESH WADGAON)
|
1815007000NRG24260720230406026
|
26/07/2023
|
BABASAHEB CHAGAN DARUNTE
|
1815007WL022059
|
BABASAHEB CHAGAN DARUNTE
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
30/07/2023
|
|
N072302E0014A
|
|
BABASAHEB CHAGAN DARUNTE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38532
|
38532
|
|
|
|
|
|
|
|
231
|
GANAGAPUR
|
MH-15-007-001-004/471 (SHAHAPUR)
|
1815007000NRG24240720230399260
|
26/07/2023
|
Radha Bharat Shinde
|
1815007WL021638
|
Radha Bharat Shinde
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
N072302E000E4
|
|
Radha Bharat Shinde
|
()
|
232
|
GANAGAPUR
|
MH-15-007-001-004/74 (SHAHAPUR)
|
1815007000NRG24240720230399489
|
26/07/2023
|
Dnyaneshwae Gokul Alanjkar
|
1815007WL021645
|
Dnyaneshwae Gokul Alanjkar
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
29/07/2023
|
|
N072302E000E5
|
|
Dnyaneshwae Gokul Alanjkar
|
()
|
233
|
GANAGAPUR
|
MH-15-007-062-001/149 (TANDULWADI)
|
1815007000NRG24240720230399897
|
26/07/2023
|
PRAKASH RANGNATH MHASKE
|
1815007WL021670
|
PRAKASH RANGNATH MHASKE
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
N072302E000E2
|
|
PRAKASH RANGNATH MHASKE
|
()
|
234
|
GANAGAPUR
|
MH-15-007-062-001/799 (TANDULWADI)
|
1815007000NRG24240720230399952
|
26/07/2023
|
RUPALI KRUSHNA MHASKE
|
1815007WL021670
|
RUPALI KRUSHNA MHASKE
|
1143
|
MAHG0005120
|
1590
|
1590
|
Processed
|
29/07/2023
|
|
N072302E000E6
|
|
RUPALI KRUSHNA MHASKE
|
()
|
235
|
GANAGAPUR
|
MH-15-007-080-002/38 (MAHOLI)
|
1815007000NRG24260720230406180
|
26/07/2023
|
SUMANBAI YEHWAN KHAJEKAR
|
1815007WL022067
|
SUMANBAI YEHWAN KHAJEKAR
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E000E3
|
|
SUMANBAI YEHWAN KHAJEKAR
|
()
|
236
|
GANAGAPUR
|
MH-15-007-082-001/123 (WASU-SAIGAON)
|
1815007000NRG24260720230404545
|
26/07/2023
|
MINA RAMHARI NARODE
|
1815007WL021958
|
MINA RAMHARI NARODE
|
1143
|
MAHG0005120
|
1355
|
1355
|
Processed
|
29/07/2023
|
|
N072302E0013D
|
|
MINA RAMHARI NARODE
|
()
|
237
|
GANAGAPUR
|
MH-15-007-082-001/123 (WASU-SAIGAON)
|
1815007000NRG24260720230404544
|
26/07/2023
|
VITHABAI RANGNATH NARODE
|
1815007WL021958
|
VITHABAI RANGNATH NARODE
|
1143
|
MAHG0005120
|
1355
|
1355
|
Processed
|
29/07/2023
|
|
N072302E0013E
|
|
VITHABAI RANGNATH NARODE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10828
|
10828
|
|
|
|
|
|
|
|
238
|
GANAGAPUR
|
MH-15-007-016-001/11 (AKOLI WADGAON)
|
1815007000NRG24260720230406988
|
26/07/2023
|
RAMEESH KARBHARI NARODE
|
1815007WL022107
|
RAMEESH KARBHARI NARODE
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
29/07/2023
|
|
N072302E000F6
|
|
RAMEESH KARBHARI NARODE
|
()
|
239
|
GANAGAPUR
|
MH-15-007-016-001/111 (AKOLI WADGAON)
|
1815007000NRG24260720230406509
|
26/07/2023
|
AASHA KUNDLIK TAKE
|
1815007WL022089
|
AASHA KUNDLIK TAKE
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
29/07/2023
|
|
N072302E000EA
|
|
AASHA KUNDLIK TAKE
|
()
|
240
|
GANAGAPUR
|
MH-15-007-016-001/136 (AKOLI WADGAON)
|
1815007000NRG24260720230406989
|
26/07/2023
|
BABULAL MAHAMMAD SAYYAD
|
1815007WL022107
|
BABULAL MAHAMMAD SAYYAD
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
29/07/2023
|
|
N072302E000E8
|
|
BABULAL MAHAMMAD SAYYAD
|
()
|
241
|
GANAGAPUR
|
MH-15-007-016-001/159 (AKOLI WADGAON)
|
1815007000NRG24260720230406440
|
26/07/2023
|
AJAY ASHOK NAVLE
|
1815007WL022087
|
AJAY ASHOK NAVLE
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
29/07/2023
|
|
N072302E0010B
|
|
AJAY ASHOK NAVLE
|
()
|
242
|
GANAGAPUR
|
MH-15-007-016-001/168 (AKOLI WADGAON)
|
1815007000NRG24260720230406763
|
26/07/2023
|
SUNIL ZUMBAR KORHALE
|
1815007WL022098
|
SUNIL ZUMBAR KORHALE
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
29/07/2023
|
|
N072302E000FC
|
|
SUNIL ZUMBAR KORHALE
|
()
|
243
|
GANAGAPUR
|
MH-15-007-016-001/176 (AKOLI WADGAON)
|
1815007000NRG24260720230406410
|
26/07/2023
|
RAGHUNATH BHIVASAN SHEVGAN
|
1815007WL022086
|
RAGHUNATH BHIVASAN SHEVGAN
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
29/07/2023
|
|
N072302E000F9
|
|
RAGHUNATH BHIVASAN SHEVGAN
|
()
|
244
|
GANAGAPUR
|
MH-15-007-016-001/176 (AKOLI WADGAON)
|
1815007000NRG24260720230406411
|
26/07/2023
|
SANGITA RAGHUNATH SHEVAGAN
|
1815007WL022086
|
SANGITA RAGHUNATH SHEVAGAN
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
29/07/2023
|
|
N072302E000FA
|
|
SANGITA RAGHUNATH SHEVAGAN
|
()
|
245
|
GANAGAPUR
|
MH-15-007-016-001/177 (AKOLI WADGAON)
|
1815007000NRG24260720230406413
|
26/07/2023
|
GITABAI POPAT SHEVGAN
|
1815007WL022086
|
GITABAI POPAT SHEVGAN
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
29/07/2023
|
|
N072302E0010C
|
|
GITABAI POPAT SHEVGAN
|
()
|
246
|
GANAGAPUR
|
MH-15-007-016-001/177 (AKOLI WADGAON)
|
1815007000NRG24260720230406412
|
26/07/2023
|
POPAT BHIVSAN SHEVGAN
|
1815007WL022086
|
POPAT BHIVSAN SHEVGAN
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
29/07/2023
|
|
N072302E000EB
|
|
POPAT BHIVSAN SHEVGAN
|
()
|
247
|
GANAGAPUR
|
MH-15-007-016-001/184 (AKOLI WADGAON)
|
1815007000NRG24260720230406764
|
26/07/2023
|
ABDUL KANKARBHAI SAYYAD
|
1815007WL022098
|
ABDUL KANKARBHAI SAYYAD
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
29/07/2023
|
|
N072302E000F5
|
|
ABDUL KANKARBHAI SAYYAD
|
()
|
248
|
GANAGAPUR
|
MH-15-007-016-001/192 (AKOLI WADGAON)
|
1815007000NRG24260720230406765
|
26/07/2023
|
HABIB KANKARBHAI SAYYAD
|
1815007WL022098
|
HABIB KANKARBHAI SAYYAD
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
29/07/2023
|
|
N072302E000E7
|
|
HABIB KANKARBHAI SAYYAD
|
()
|
249
|
GANAGAPUR
|
MH-15-007-016-001/192 (AKOLI WADGAON)
|
1815007000NRG24260720230406766
|
26/07/2023
|
SHAINAJBI HABIB SAYYAD
|
1815007WL022098
|
SHAINAJBI HABIB SAYYAD
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
29/07/2023
|
|
N072302E00110
|
|
SHAINAJBI HABIB SAYYAD
|
()
|
250
|
GANAGAPUR
|
MH-15-007-016-001/215 (AKOLI WADGAON)
|
1815007000NRG24260720230406415
|
26/07/2023
|
AKASH SUBHASH SHEVAGAN
|
1815007WL022086
|
AKASH SUBHASH SHEVAGAN
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
29/07/2023
|
|
N072302E0010D
|
|
AKASH SUBHASH SHEVAGAN
|
()
|
251
|
GANAGAPUR
|
MH-15-007-016-001/215 (AKOLI WADGAON)
|
1815007000NRG24260720230406414
|
26/07/2023
|
SUBHASH BHIVSAN SHEVGAN
|
1815007WL022086
|
SUBHASH BHIVSAN SHEVGAN
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
29/07/2023
|
|
N072302E000EC
|
|
SUBHASH BHIVSAN SHEVGAN
|
()
|
252
|
GANAGAPUR
|
MH-15-007-016-001/226 (AKOLI WADGAON)
|
1815007000NRG24260720230406992
|
26/07/2023
|
APPSAHEB SUKHDEV GUNJAL
|
1815007WL022107
|
APPSAHEB SUKHDEV GUNJAL
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
29/07/2023
|
|
N072302E000F4
|
|
APPSAHEB SUKHDEV GUNJAL
|
()
|
253
|
GANAGAPUR
|
MH-15-007-016-001/226 (AKOLI WADGAON)
|
1815007000NRG24260720230406993
|
26/07/2023
|
HIRABAI APPSAHEB GUNJAL
|
1815007WL022107
|
HIRABAI APPSAHEB GUNJAL
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
29/07/2023
|
|
N072302E00107
|
|
HIRABAI APPSAHEB GUNJAL
|
()
|
254
|
GANAGAPUR
|
MH-15-007-016-001/227 (AKOLI WADGAON)
|
1815007000NRG24260720230406514
|
26/07/2023
|
RAJENDRA KARBHARI JADHAV
|
1815007WL022089
|
RAJENDRA KARBHARI JADHAV
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
29/07/2023
|
|
N072302E000EE
|
|
RAJENDRA KARBHARI JADHAV
|
()
|
255
|
GANAGAPUR
|
MH-15-007-016-001/227 (AKOLI WADGAON)
|
1815007000NRG24260720230406515
|
26/07/2023
|
SHILABAI RAJU JADHAV
|
1815007WL022089
|
SHILABAI RAJU JADHAV
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
29/07/2023
|
|
N072302E00113
|
|
SHILABAI RAJU JADHAV
|
()
|
256
|
GANAGAPUR
|
MH-15-007-016-001/233 (AKOLI WADGAON)
|
1815007000NRG24260720230406768
|
26/07/2023
|
KANTABAI KONDIRAM GUDADE
|
1815007WL022098
|
KANTABAI KONDIRAM GUDADE
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
29/07/2023
|
|
N072302E000F7
|
|
KANTABAI KONDIRAM GUDADE
|
()
|
257
|
GANAGAPUR
|
MH-15-007-016-001/233 (AKOLI WADGAON)
|
1815007000NRG24260720230406767
|
26/07/2023
|
KONDIRAM DASHRATH GUDADE
|
1815007WL022098
|
KONDIRAM DASHRATH GUDADE
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
29/07/2023
|
|
N072302E000EF
|
|
KONDIRAM DASHRATH GUDADE
|
()
|
258
|
GANAGAPUR
|
MH-15-007-016-001/236 (AKOLI WADGAON)
|
1815007000NRG24260720230406517
|
26/07/2023
|
NARMADA BABAN NAVALE
|
1815007WL022089
|
NARMADA BABAN NAVALE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
29/07/2023
|
|
N072302E00124
|
|
NARMADA BABAN NAVALE
|
()
|
259
|
GANAGAPUR
|
MH-15-007-016-001/248 (AKOLI WADGAON)
|
1815007000NRG24260720230406416
|
26/07/2023
|
SANTOSH KUNDLIK CHAVAN
|
1815007WL022086
|
SANTOSH KUNDLIK CHAVAN
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
29/07/2023
|
|
N072302E0013A
|
|
SANTOSH KUNDLIK CHAVAN
|
()
|
260
|
GANAGAPUR
|
MH-15-007-016-001/252 (AKOLI WADGAON)
|
1815007000NRG24260720230406769
|
26/07/2023
|
GORAKHNATH KUNDLIK KOHALE
|
1815007WL022098
|
GORAKHNATH KUNDLIK KOHALE
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
29/07/2023
|
|
N072302E000F0
|
|
GORAKHNATH KUNDLIK KOHALE
|
()
|
261
|
GANAGAPUR
|
MH-15-007-016-001/267 (AKOLI WADGAON)
|
1815007000NRG24260720230406998
|
26/07/2023
|
SANDIP KANTILAL NARODE
|
1815007WL022107
|
SANDIP KANTILAL NARODE
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
29/07/2023
|
|
N072302E0011D
|
|
SANDIP KANTILAL NARODE
|
()
|
262
|
GANAGAPUR
|
MH-15-007-016-001/289 (AKOLI WADGAON)
|
1815007000NRG24260720230406918
|
26/07/2023
|
AJAY SANJAY NARODE
|
1815007WL022103
|
AJAY SANJAY NARODE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E0011F
|
|
AJAY SANJAY NARODE
|
()
|
263
|
GANAGAPUR
|
MH-15-007-016-001/296 (AKOLI WADGAON)
|
1815007000NRG24260720230406524
|
26/07/2023
|
VAISHALI ASHOK TAKE
|
1815007WL022089
|
VAISHALI ASHOK TAKE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
29/07/2023
|
|
N072302E00138
|
|
VAISHALI ASHOK TAKE
|
()
|
264
|
GANAGAPUR
|
MH-15-007-016-001/301 (AKOLI WADGAON)
|
1815007000NRG24260720230406448
|
26/07/2023
|
DATTATRAY SAVLIRAM NAVLE
|
1815007WL022087
|
DATTATRAY SAVLIRAM NAVLE
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
29/07/2023
|
|
N072302E0013C
|
|
DATTATRAY SAVLIRAM NAVLE
|
()
|
265
|
GANAGAPUR
|
MH-15-007-016-001/301 (AKOLI WADGAON)
|
1815007000NRG24260720230407000
|
26/07/2023
|
KAMALBAI DATTU NAVALE
|
1815007WL022107
|
KAMALBAI DATTU NAVALE
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
29/07/2023
|
|
N072302E00136
|
|
KAMALBAI DATTU NAVALE
|
()
|
266
|
GANAGAPUR
|
MH-15-007-016-001/305 (AKOLI WADGAON)
|
1815007000NRG24260720230407002
|
26/07/2023
|
MANDA RAVINDRA GUNJAL
|
1815007WL022107
|
MANDA RAVINDRA GUNJAL
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
29/07/2023
|
|
N072302E00108
|
|
MANDA RAVINDRA GUNJAL
|
()
|
267
|
GANAGAPUR
|
MH-15-007-016-001/33 (AKOLI WADGAON)
|
1815007000NRG24260720230407004
|
26/07/2023
|
CHANDRAKALA TRIMBAK NARODE
|
1815007WL022107
|
CHANDRAKALA TRIMBAK NARODE
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
29/07/2023
|
|
N072302E00129
|
|
CHANDRAKALA TRIMBAK NARODE
|
()
|
268
|
GANAGAPUR
|
MH-15-007-016-001/4 (AKOLI WADGAON)
|
1815007000NRG24260720230407008
|
26/07/2023
|
AAYUB BABULAL SAYYAD
|
1815007WL022107
|
AAYUB BABULAL SAYYAD
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
29/07/2023
|
|
N072302E00139
|
|
AAYUB BABULAL SAYYAD
|
()
|
269
|
GANAGAPUR
|
MH-15-007-016-001/402 (AKOLI WADGAON)
|
1815007000NRG24260720230406530
|
26/07/2023
|
ANIL KACHRU TAKE
|
1815007WL022089
|
ANIL KACHRU TAKE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
29/07/2023
|
|
N072302E000F8
|
|
ANIL KACHRU TAKE
|
()
|
270
|
GANAGAPUR
|
MH-15-007-016-001/506 (AKOLI WADGAON)
|
1815007000NRG24260720230407010
|
26/07/2023
|
VIKAS DWARKADAS TAKE
|
1815007WL022107
|
VIKAS DWARKADAS TAKE
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
29/07/2023
|
|
N072302E000FE
|
|
VIKAS DWARKADAS TAKE
|
()
|
271
|
GANAGAPUR
|
MH-15-007-016-001/56 (AKOLI WADGAON)
|
1815007000NRG24260720230407011
|
26/07/2023
|
RAGHUNATH GANPAT NARVADE
|
1815007WL022107
|
RAGHUNATH GANPAT NARVADE
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
29/07/2023
|
|
N072302E000E9
|
|
RAGHUNATH GANPAT NARVADE
|
()
|
272
|
GANAGAPUR
|
MH-15-007-016-001/589 (AKOLI WADGAON)
|
1815007000NRG24260720230406773
|
26/07/2023
|
BHAGAWAN BHAUSAHEB TAKE
|
1815007WL022098
|
BHAGAWAN BHAUSAHEB TAKE
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
29/07/2023
|
|
N072302E000F2
|
|
BHAGAWAN BHAUSAHEB TAKE
|
()
|
273
|
GANAGAPUR
|
MH-15-007-016-001/599 (AKOLI WADGAON)
|
1815007000NRG24260720230406775
|
26/07/2023
|
MUNNABI RAFIK SAYYAD
|
1815007WL022098
|
MUNNABI RAFIK SAYYAD
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
29/07/2023
|
|
N072302E00135
|
|
MUNNABI RAFIK SAYYAD
|
()
|
274
|
GANAGAPUR
|
MH-15-007-016-001/607 (AKOLI WADGAON)
|
1815007000NRG24260720230406535
|
26/07/2023
|
SHEELA VALMIK NAVALE
|
1815007WL022089
|
SHEELA VALMIK NAVALE
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
29/07/2023
|
|
N072302E00119
|
|
SHEELA VALMIK NAVALE
|
()
|
275
|
GANAGAPUR
|
MH-15-007-016-001/611 (AKOLI WADGAON)
|
1815007000NRG24260720230407013
|
26/07/2023
|
SHANTILAL RANGNATH NARODE
|
1815007WL022107
|
SHANTILAL RANGNATH NARODE
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
29/07/2023
|
|
N072302E000FD
|
|
SHANTILAL RANGNATH NARODE
|
()
|
276
|
GANAGAPUR
|
MH-15-007-016-001/622 (AKOLI WADGAON)
|
1815007000NRG24260720230406778
|
26/07/2023
|
CHANDRAKALA PARSARAM JADHAV
|
1815007WL022098
|
CHANDRAKALA PARSARAM JADHAV
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
29/07/2023
|
|
N072302E00106
|
|
CHANDRAKALA PARSARAM JADHAV
|
()
|
277
|
GANAGAPUR
|
MH-15-007-016-001/622 (AKOLI WADGAON)
|
1815007000NRG24260720230406777
|
26/07/2023
|
NITIN PARSARAM JADHAV
|
1815007WL022098
|
NITIN PARSARAM JADHAV
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
29/07/2023
|
|
N072302E00137
|
|
NITIN PARSARAM JADHAV
|
()
|
278
|
GANAGAPUR
|
MH-15-007-016-001/622 (AKOLI WADGAON)
|
1815007000NRG24260720230406776
|
26/07/2023
|
PARSARAM YADAV JADHAV
|
1815007WL022098
|
PARSARAM YADAV JADHAV
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
29/07/2023
|
|
N072302E000ED
|
|
PARSARAM YADAV JADHAV
|
()
|
279
|
GANAGAPUR
|
MH-15-007-016-001/634 (AKOLI WADGAON)
|
1815007000NRG24260720230406537
|
26/07/2023
|
MANISHA SANJAY JADHAV
|
1815007WL022089
|
MANISHA SANJAY JADHAV
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
29/07/2023
|
|
N072302E00123
|
|
MANISHA SANJAY JADHAV
|
()
|
280
|
GANAGAPUR
|
MH-15-007-016-001/648 (AKOLI WADGAON)
|
1815007000NRG24260720230406539
|
26/07/2023
|
VANDANA NARAYAN NAVALE
|
1815007WL022089
|
VANDANA NARAYAN NAVALE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
29/07/2023
|
|
N072302E00111
|
|
VANDANA NARAYAN NAVALE
|
()
|
281
|
GANAGAPUR
|
MH-15-007-016-001/656 (AKOLI WADGAON)
|
1815007000NRG24260720230406784
|
26/07/2023
|
APPASAHEB MURLIDHAR NARODE
|
1815007WL022098
|
APPASAHEB MURLIDHAR NARODE
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
29/07/2023
|
|
N072302E000F1
|
|
APPASAHEB MURLIDHAR NARODE
|
()
|
282
|
GANAGAPUR
|
MH-15-007-016-001/663 (AKOLI WADGAON)
|
1815007000NRG24260720230407017
|
26/07/2023
|
VILAS MANSUB NAVALE
|
1815007WL022107
|
VILAS MANSUB NAVALE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
29/07/2023
|
|
N072302E00109
|
|
VILAS MANSUB NAVALE
|
()
|
283
|
GANAGAPUR
|
MH-15-007-016-001/667 (AKOLI WADGAON)
|
1815007000NRG24260720230407019
|
26/07/2023
|
MIRABAI NAVNATH GUNJAL
|
1815007WL022107
|
MIRABAI NAVNATH GUNJAL
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
29/07/2023
|
|
N072302E00105
|
|
MIRABAI NAVNATH GUNJAL
|
()
|
284
|
GANAGAPUR
|
MH-15-007-016-001/667 (AKOLI WADGAON)
|
1815007000NRG24260720230407018
|
26/07/2023
|
NAVNATH SUKHDEV GUNJAL
|
1815007WL022107
|
NAVNATH SUKHDEV GUNJAL
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
29/07/2023
|
|
N072302E000F3
|
|
NAVNATH SUKHDEV GUNJAL
|
()
|
285
|
GANAGAPUR
|
MH-15-007-016-001/670 (AKOLI WADGAON)
|
1815007000NRG24260720230406541
|
26/07/2023
|
SUREKHA SWARUPACHAND SHEVGAN
|
1815007WL022089
|
SUREKHA SWARUPACHAND SHEVGAN
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
29/07/2023
|
|
N072302E0010A
|
|
SUREKHA SWARUPACHAND SHEVGAN
|
()
|
286
|
GANAGAPUR
|
MH-15-007-016-001/677 (AKOLI WADGAON)
|
1815007000NRG24260720230406922
|
26/07/2023
|
RESHMA RAFIK SHAIKH
|
1815007WL022103
|
RESHMA RAFIK SHAIKH
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
29/07/2023
|
|
N072302E00103
|
|
RESHMA RAFIK SHAIKH
|
()
|
287
|
GANAGAPUR
|
MH-15-007-016-001/677 (AKOLI WADGAON)
|
1815007000NRG24260720230406923
|
26/07/2023
|
RESHMA RAFIK SHAIKH
|
1815007WL022103
|
RESHMA RAFIK SHAIKH
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
29/07/2023
|
|
N072302E00104
|
|
RESHMA RAFIK SHAIKH
|
()
|
288
|
GANAGAPUR
|
MH-15-007-016-001/682 (AKOLI WADGAON)
|
1815007000NRG24260720230406451
|
26/07/2023
|
MAHESH BABASAHEB BANSODE
|
1815007WL022087
|
MAHESH BABASAHEB BANSODE
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
29/07/2023
|
|
N072302E00118
|
|
MAHESH BABASAHEB BANSODE
|
()
|
289
|
GANAGAPUR
|
MH-15-007-016-001/686 (AKOLI WADGAON)
|
1815007000NRG24260720230406788
|
26/07/2023
|
ANITA LAXMAN BHAGYAWANT
|
1815007WL022098
|
ANITA LAXMAN BHAGYAWANT
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
29/07/2023
|
|
N072302E00134
|
|
ANITA LAXMAN BHAGYAWANT
|
()
|
290
|
GANAGAPUR
|
MH-15-007-016-001/716 (AKOLI WADGAON)
|
1815007000NRG24260720230406927
|
26/07/2023
|
SONU ALLABAKSH SHAIKH
|
1815007WL022103
|
SONU ALLABAKSH SHAIKH
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
29/07/2023
|
|
N072302E0011C
|
|
SONU ALLABAKSH SHAIKH
|
()
|
291
|
GANAGAPUR
|
MH-15-007-016-001/770 (AKOLI WADGAON)
|
1815007000NRG24260720230407026
|
26/07/2023
|
PARVIN RAJU SHAIKH
|
1815007WL022107
|
PARVIN RAJU SHAIKH
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
29/07/2023
|
|
N072302E0011A
|
|
PARVIN RAJU SHAIKH
|
()
|
292
|
GANAGAPUR
|
MH-15-007-016-001/772 (AKOLI WADGAON)
|
1815007000NRG24260720230406547
|
26/07/2023
|
VANITA MACHANDRA JADHAV
|
1815007WL022089
|
VANITA MACHANDRA JADHAV
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
29/07/2023
|
|
N072302E00125
|
|
VANITA MACHANDRA JADHAV
|
()
|
293
|
GANAGAPUR
|
MH-15-007-016-001/774 (AKOLI WADGAON)
|
1815007000NRG24260720230406790
|
26/07/2023
|
RANJANA SOMNATH BANSODE
|
1815007WL022098
|
RANJANA SOMNATH BANSODE
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
29/07/2023
|
|
N072302E00117
|
|
RANJANA SOMNATH BANSODE
|
()
|
294
|
GANAGAPUR
|
MH-15-007-016-001/774 (AKOLI WADGAON)
|
1815007000NRG24260720230406789
|
26/07/2023
|
SOMNATH KISAN BANSODE
|
1815007WL022098
|
SOMNATH KISAN BANSODE
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
29/07/2023
|
|
N072302E00126
|
|
SOMNATH KISAN BANSODE
|
()
|
295
|
GANAGAPUR
|
MH-15-007-016-001/780 (AKOLI WADGAON)
|
1815007000NRG24260720230406928
|
26/07/2023
|
NISAR MUSA SHAIKH
|
1815007WL022103
|
NISAR MUSA SHAIKH
|
1143
|
MAHG0005124
|
819
|
819
|
Processed
|
29/07/2023
|
|
N072302E00102
|
|
NISAR MUSA SHAIKH
|
()
|
296
|
GANAGAPUR
|
MH-15-007-016-001/787 (AKOLI WADGAON)
|
1815007000NRG24260720230406932
|
26/07/2023
|
ARCHANA VIJAY PAWAR
|
1815007WL022103
|
ARCHANA VIJAY PAWAR
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
29/07/2023
|
|
N072302E00114
|
|
ARCHANA VIJAY PAWAR
|
()
|
297
|
GANAGAPUR
|
MH-15-007-016-001/814 (AKOLI WADGAON)
|
1815007000NRG24260720230406454
|
26/07/2023
|
PREMCHAND HARICHANDA BEDWAL
|
1815007WL022087
|
PREMCHAND HARICHANDA BEDWAL
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
29/07/2023
|
|
N072302E00112
|
|
PREMCHAND HARICHANDA BEDWAL
|
()
|
298
|
GANAGAPUR
|
MH-15-007-016-001/83 (AKOLI WADGAON)
|
1815007000NRG24260720230406457
|
26/07/2023
|
KANTABAI SHIVAJI JADHAV
|
1815007WL022087
|
KANTABAI SHIVAJI JADHAV
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
29/07/2023
|
|
N072302E0010E
|
|
KANTABAI SHIVAJI JADHAV
|
()
|
299
|
GANAGAPUR
|
MH-15-007-016-001/83 (AKOLI WADGAON)
|
1815007000NRG24260720230406456
|
26/07/2023
|
SHIVAJI RAIBHAN JADHAV
|
1815007WL022087
|
SHIVAJI RAIBHAN JADHAV
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
29/07/2023
|
|
N072302E0013B
|
|
SHIVAJI RAIBHAN JADHAV
|
()
|
300
|
GANAGAPUR
|
MH-15-007-016-001/834 (AKOLI WADGAON)
|
1815007000NRG24260720230407029
|
26/07/2023
|
YOGESH RAGHUNATH NARODE
|
1815007WL022107
|
YOGESH RAGHUNATH NARODE
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
29/07/2023
|
|
N072302E00100
|
|
YOGESH RAGHUNATH NARODE
|
()
|
301
|
GANAGAPUR
|
MH-15-007-016-001/850 (AKOLI WADGAON)
|
1815007000NRG24260720230406458
|
26/07/2023
|
PRADIP DILIP TAKE
|
1815007WL022087
|
PRADIP DILIP TAKE
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
29/07/2023
|
|
N072302E0011B
|
|
PRADIP DILIP TAKE
|
()
|
302
|
GANAGAPUR
|
MH-15-007-016-001/887 (AKOLI WADGAON)
|
1815007000NRG24260720230407034
|
26/07/2023
|
KAVITA CHANDARKANT NARODE
|
1815007WL022107
|
KAVITA CHANDARKANT NARODE
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
29/07/2023
|
|
N072302E00115
|
|
KAVITA CHANDARKANT NARODE
|
()
|
303
|
GANAGAPUR
|
MH-15-007-016-001/891 (AKOLI WADGAON)
|
1815007000NRG24260720230406939
|
26/07/2023
|
ANIL NAVNATH NARODE
|
1815007WL022103
|
ANIL NAVNATH NARODE
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
29/07/2023
|
|
N072302E000FB
|
|
ANIL NAVNATH NARODE
|
()
|
304
|
GANAGAPUR
|
MH-15-007-016-001/891 (AKOLI WADGAON)
|
1815007000NRG24260720230406940
|
26/07/2023
|
SONALI ANIL NARODE
|
1815007WL022103
|
SONALI ANIL NARODE
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
29/07/2023
|
|
N072302E00127
|
|
SONALI ANIL NARODE
|
()
|
305
|
GANAGAPUR
|
MH-15-007-016-001/896 (AKOLI WADGAON)
|
1815007000NRG24260720230406432
|
26/07/2023
|
JAYSHRI SAURABH LANDE
|
1815007WL022086
|
JAYSHRI SAURABH LANDE
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
29/07/2023
|
|
N072302E00128
|
|
JAYSHRI SAURABH LANDE
|
()
|
306
|
GANAGAPUR
|
MH-15-007-016-001/896 (AKOLI WADGAON)
|
1815007000NRG24260720230406431
|
26/07/2023
|
SAURABH TULASHIRAM LANDE
|
1815007WL022086
|
SAURABH TULASHIRAM LANDE
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
29/07/2023
|
|
N072302E0011E
|
|
SAURABH TULASHIRAM LANDE
|
()
|
307
|
GANAGAPUR
|
MH-15-007-016-001/934 (AKOLI WADGAON)
|
1815007000NRG24260720230406434
|
26/07/2023
|
POOJA SUNIL NAVALE
|
1815007WL022086
|
POOJA SUNIL NAVALE
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
29/07/2023
|
|
N072302E00121
|
|
POOJA SUNIL NAVALE
|
()
|
308
|
GANAGAPUR
|
MH-15-007-016-001/938 (AKOLI WADGAON)
|
1815007000NRG24260720230407037
|
26/07/2023
|
SONALI VISHSL TAKE
|
1815007WL022107
|
SONALI VISHSL TAKE
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
29/07/2023
|
|
N072302E00116
|
|
SONALI VISHSL TAKE
|
()
|
309
|
GANAGAPUR
|
MH-15-007-016-001/940 (AKOLI WADGAON)
|
1815007000NRG24260720230407041
|
26/07/2023
|
RAHUL SHIVAJI TAKE
|
1815007WL022107
|
RAHUL SHIVAJI TAKE
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
29/07/2023
|
|
N072302E0010F
|
|
RAHUL SHIVAJI TAKE
|
()
|
310
|
GANAGAPUR
|
MH-15-007-016-001/945 (AKOLI WADGAON)
|
1815007000NRG24260720230406467
|
26/07/2023
|
GANESH KAPURCHAND BEDWAL
|
1815007WL022087
|
GANESH KAPURCHAND BEDWAL
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
29/07/2023
|
|
N072302E00122
|
|
GANESH KAPURCHAND BEDWAL
|
()
|
311
|
GANAGAPUR
|
MH-15-007-016-001/957 (AKOLI WADGAON)
|
1815007000NRG24260720230407042
|
26/07/2023
|
RAMESHWAR KUNDALIL TAKE
|
1815007WL022107
|
RAMESHWAR KUNDALIL TAKE
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
29/07/2023
|
|
N072302E00120
|
|
RAMESHWAR KUNDALIL TAKE
|
()
|
312
|
GANAGAPUR
|
MH-15-007-021-001/534 (RANJANGAON NARHARI)
|
1815007000NRG24260720230405318
|
26/07/2023
|
VACHALABAI NAVANATH NARODE
|
1815007WL022014
|
VACHALABAI NAVANATH NARODE
|
1143
|
MAHG0005124
|
1602
|
1602
|
Processed
|
29/07/2023
|
|
N072302E00101
|
|
VACHALABAI NAVANATH NARODE
|
()
|
313
|
GANAGAPUR
|
MH-15-007-021-001/536 (RANJANGAON NARHARI)
|
1815007000NRG24260720230405303
|
26/07/2023
|
Balu Kadu Mandalik
|
1815007WL022013
|
Balu Kadu Mandalik
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
29/07/2023
|
|
N072302E000FF
|
|
Balu Kadu Mandalik
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121617
|
121617
|
|
|
|
|
|
|
|
314
|
GANAGAPUR
|
MH-15-007-021-001/215 (RANJANGAON NARHARI)
|
1815007000NRG24260720230405180
|
26/07/2023
|
APPADEV RAMBHAU MHASKE
|
1815007WL022006
|
APPADEV RAMBHAU MHASKE
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
29/07/2023
|
|
N072302E0012B
|
|
APPADEV RAMBHAU MHASKE
|
()
|
315
|
GANAGAPUR
|
MH-15-007-021-001/215 (RANJANGAON NARHARI)
|
1815007000NRG24260720230405181
|
26/07/2023
|
PARWATABAI APPADEV MHASKE
|
1815007WL022006
|
PARWATABAI APPADEV MHASKE
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
29/07/2023
|
|
N072302E0012A
|
|
PARWATABAI APPADEV MHASKE
|
()
|
316
|
GANAGAPUR
|
MH-15-007-021-001/445 (RANJANGAON NARHARI)
|
1815007000NRG24260720230405166
|
26/07/2023
|
ASHOK JAGANNATH THORAT
|
1815007WL022005
|
ASHOK JAGANNATH THORAT
|
1143
|
MAHG0005125
|
1608
|
1608
|
Processed
|
29/07/2023
|
|
N072302E00131
|
|
ASHOK JAGANNATH THORAT
|
()
|
317
|
GANAGAPUR
|
MH-15-007-073-001/191 (MUDHESH WADGAON)
|
1815007000NRG24260720230404904
|
26/07/2023
|
HALIMABI BABULAL SHAIKH
|
1815007WL021989
|
HALIMABI BABULAL SHAIKH
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E0012F
|
|
HALIMABI BABULAL SHAIKH
|
()
|
318
|
GANAGAPUR
|
MH-15-007-073-001/270 (MUDHESH WADGAON)
|
1815007000NRG24260720230406130
|
26/07/2023
|
VILAS ASHOK ROKADE
|
1815007WL022065
|
VILAS ASHOK ROKADE
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
29/07/2023
|
|
N072302E0012D
|
|
VILAS ASHOK ROKADE
|
()
|
319
|
GANAGAPUR
|
MH-15-007-073-001/400 (MUDHESH WADGAON)
|
1815007000NRG24260720230406033
|
26/07/2023
|
NAMDEV BHAUSAHEB MANDLIK
|
1815007WL022060
|
NAMDEV BHAUSAHEB MANDLIK
|
1143
|
MAHG0005125
|
1608
|
1608
|
Processed
|
29/07/2023
|
|
N072302E00130
|
|
NAMDEV BHAUSAHEB MANDLIK
|
()
|
320
|
GANAGAPUR
|
MH-15-007-080-001/306 (MAHOLI)
|
1815007000NRG24260720230406173
|
26/07/2023
|
ANIL ASHOK SHINDE
|
1815007WL022067
|
ANIL ASHOK SHINDE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E0012C
|
|
ANIL ASHOK SHINDE
|
()
|
321
|
GANAGAPUR
|
MH-15-007-080-002/154 (MAHOLI)
|
1815007000NRG24260720230406113
|
26/07/2023
|
Kalyan Jagannath Jadhav
|
1815007WL022064
|
Kalyan Jagannath Jadhav
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
29/07/2023
|
|
N072302E0012E
|
|
Kalyan Jagannath Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12954
|
12954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
515831
|
515831
|
|
|
|
|
|
|
|