|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GANAGAPUR
|
MH-15-007-004-001/214
(WARKHED)
|
1815007000NRG24221220230967941
|
22/12/2023
|
Dipali Dnyaneshwar Sapte
|
1815007WL054498
|
Dipali Dnyaneshwar Sapte
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N12230153DCF1
|
|
Dipali Dnyaneshwar Sapte
|
()
|
|
2
|
GANAGAPUR
|
MH-15-007-004-001/663
(WARKHED)
|
1815007000NRG24221220230967979
|
22/12/2023
|
Savita Ganesh Hiwarde
|
1815007WL054498
|
Savita Ganesh Hiwarde
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N12230153DCE9
|
|
Savita Ganesh Hiwarde
|
()
|
|
3
|
GANAGAPUR
|
MH-15-007-004-001/663
(WARKHED)
|
1815007000NRG24221220230967977
|
22/12/2023
|
Shilabai Revajinath Hiwarde
|
1815007WL054498
|
Shilabai Revajinath Hiwarde
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N12230153DCEE
|
|
Shilabai Revajinath Hiwarde
|
()
|
|
4
|
GANAGAPUR
|
MH-15-007-004-001/671
(WARKHED)
|
1815007000NRG24221220230967915
|
22/12/2023
|
Mira Ramdas Mekde
|
1815007WL054497
|
Mira Ramdas Mekde
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N12230153DCEA
|
|
Mira Ramdas Mekde
|
()
|
|
5
|
GANAGAPUR
|
MH-15-007-013-001/525
(BAGDI)
|
1815007000NRG24221220230964827
|
22/12/2023
|
KRUSHNA RANGANATH BODAKHE
|
1815007WL054409
|
KRUSHNA RANGANATH BODAKHE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
09/03/2024
|
|
N12230153DCFA
|
|
KRUSHNA RANGANATH BODAKHE
|
()
|
|
6
|
GANAGAPUR
|
MH-15-007-013-001/565
(BAGDI)
|
1815007000NRG24221220230964830
|
22/12/2023
|
YOGESH NANASAHEB KALE
|
1815007WL054409
|
YOGESH NANASAHEB KALE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
09/03/2024
|
|
N12230153DCE5
|
|
YOGESH NANASAHEB KALE
|
()
|
|
7
|
GANAGAPUR
|
MH-15-007-013-001/867
(BAGDI)
|
1815007000NRG24221220230964834
|
22/12/2023
|
Vaishali ganesh Bodkhe
|
1815007WL054409
|
Vaishali ganesh Bodkhe
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
09/03/2024
|
|
N12230153E19B
|
|
Vaishali ganesh Bodkhe
|
()
|
|
8
|
GANAGAPUR
|
MH-15-007-013-001/880
(BAGDI)
|
1815007000NRG24221220230964836
|
22/12/2023
|
RAHUL POPAT BODAKHE
|
1815007WL054409
|
RAHUL POPAT BODAKHE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
09/03/2024
|
|
N12230153DCF9
|
|
RAHUL POPAT BODAKHE
|
()
|
|
9
|
GANAGAPUR
|
MH-15-007-017-002/580
(AGAR KANADGAON)
|
1815007000NRG24221220230964820
|
22/12/2023
|
Ashabai Ashok Bhusare
|
1815007WL054408
|
Ashabai Ashok Bhusare
|
00045
|
BARB0GANAUR
|
1355
|
1355
|
Processed
|
09/03/2024
|
|
N12230153DCF2
|
|
Ashabai Ashok Bhusare
|
()
|
|
10
|
GANAGAPUR
|
MH-15-007-017-002/955
(AGAR KANADGAON)
|
1815007000NRG24221220230964823
|
22/12/2023
|
Sagar Ramesh Dande
|
1815007WL054408
|
Sagar Ramesh Dande
|
00045
|
BARB0GANAUR
|
1355
|
1355
|
Processed
|
09/03/2024
|
|
N12230153DCF0
|
|
Sagar Ramesh Dande
|
()
|
|
11
|
GANAGAPUR
|
MH-15-007-017-002/964
(AGAR KANADGAON)
|
1815007000NRG24221220230964825
|
22/12/2023
|
Ganesh Sakharam Bhusare
|
1815007WL054408
|
Ganesh Sakharam Bhusare
|
00045
|
BARB0GANAUR
|
1355
|
1355
|
Processed
|
09/03/2024
|
|
N12230153DCF3
|
|
Ganesh Sakharam Bhusare
|
()
|
|
12
|
GANAGAPUR
|
MH-15-007-017-002/964
(AGAR KANADGAON)
|
1815007000NRG24221220230964826
|
22/12/2023
|
Rani Ganesh Bhusare
|
1815007WL054408
|
Rani Ganesh Bhusare
|
00045
|
BARB0GANAUR
|
1355
|
1355
|
Processed
|
09/03/2024
|
|
N12230153DCE8
|
|
Rani Ganesh Bhusare
|
()
|
|
13
|
GANAGAPUR
|
MH-15-007-023-001/113
(JAMGAON)
|
1815007000NRG24221220230966916
|
22/12/2023
|
RATAN MARUTI MAGAR
|
1815007WL054465
|
RATAN MARUTI MAGAR
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N12230153DCEC
|
|
RATAN MARUTI MAGAR
|
()
|
|
14
|
GANAGAPUR
|
MH-15-007-023-001/1231
(JAMGAON)
|
1815007000NRG24221220230967988
|
22/12/2023
|
GANGADHAR MOHAN ARGADE
|
1815007WL054500
|
GANGADHAR MOHAN ARGADE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230153DCE1
|
|
GANGADHAR MOHAN ARGADE
|
()
|
|
15
|
GANAGAPUR
|
MH-15-007-023-001/1644
(JAMGAON)
|
1815007000NRG24221220230966927
|
22/12/2023
|
TARABAI BABASAHEB PAGARE
|
1815007WL054465
|
TARABAI BABASAHEB PAGARE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N12230153DCE6
|
|
TARABAI BABASAHEB PAGARE
|
()
|
|
16
|
GANAGAPUR
|
MH-15-007-023-001/438
(JAMGAON)
|
1815007000NRG24221220230966930
|
22/12/2023
|
AKSHAY NANASAHEB MAGAR
|
1815007WL054465
|
AKSHAY NANASAHEB MAGAR
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N12230153DCEF
|
|
AKSHAY NANASAHEB MAGAR
|
()
|
|
17
|
GANAGAPUR
|
MH-15-007-023-001/456
(JAMGAON)
|
1815007000NRG24221220230966932
|
22/12/2023
|
APPASAHEB VISHVNATH MAGAR
|
1815007WL054465
|
APPASAHEB VISHVNATH MAGAR
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
09/03/2024
|
|
N12230153DCE7
|
|
APPASAHEB VISHVNATH MAGAR
|
()
|
|
18
|
GANAGAPUR
|
MH-15-007-023-001/456
(JAMGAON)
|
1815007000NRG24221220230966933
|
22/12/2023
|
BHANUDAS MAROTI MAGAR
|
1815007WL054465
|
BHANUDAS MAROTI MAGAR
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
09/03/2024
|
|
N12230153DCE2
|
|
BHANUDAS MAROTI MAGAR
|
()
|
|
19
|
GANAGAPUR
|
MH-15-007-071-003/984
(BHOIGAON)
|
1815007000NRG24221220230965535
|
22/12/2023
|
Pavan ding shankrsing charande
|
1815007WL054419
|
Pavan ding shankrsing charande
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230153DCF6
|
|
Pavan ding shankrsing charande
|
()
|
|
20
|
GANAGAPUR
|
MH-15-007-071-003/985
(BHOIGAON)
|
1815007000NRG24221220230965536
|
22/12/2023
|
Raju ganesh bhagure
|
1815007WL054419
|
Raju ganesh bhagure
|
00045
|
BARB0GANAUR
|
819
|
819
|
Processed
|
09/03/2024
|
|
N12230153DCF5
|
|
Raju ganesh bhagure
|
()
|
|
21
|
GANAGAPUR
|
MH-15-007-106-001/130
(BABARGAON)
|
1815007000NRG24221220230964658
|
22/12/2023
|
BABAN DAGADU SATPUTE
|
1815007WL054405
|
BABAN DAGADU SATPUTE
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
09/03/2024
|
|
N12230153DCE3
|
|
BABAN DAGADU SATPUTE
|
()
|
|
22
|
GANAGAPUR
|
MH-15-007-106-001/130
(BABARGAON)
|
1815007000NRG24221220230964659
|
22/12/2023
|
LAXMIBAI BABAN SATPUTE
|
1815007WL054405
|
LAXMIBAI BABAN SATPUTE
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
09/03/2024
|
|
N12230153DCE4
|
|
LAXMIBAI BABAN SATPUTE
|
()
|
|
23
|
GANAGAPUR
|
MH-15-007-106-001/391
(BABARGAON)
|
1815007000NRG24221220230964671
|
22/12/2023
|
SANJAY GOPINATH THORAT
|
1815007WL054405
|
SANJAY GOPINATH THORAT
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
09/03/2024
|
|
N12230153DCF4
|
|
SANJAY GOPINATH THORAT
|
()
|
|
24
|
GANAGAPUR
|
MH-15-007-106-001/391
(BABARGAON)
|
1815007000NRG24221220230964672
|
22/12/2023
|
VALIKA SANJAY THORAT
|
1815007WL054405
|
VALIKA SANJAY THORAT
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
09/03/2024
|
|
N12230153DCED
|
|
VALIKA SANJAY THORAT
|
()
|
|
25
|
GANAGAPUR
|
MH-15-007-106-001/707
(BABARGAON)
|
1815007000NRG24221220230964680
|
22/12/2023
|
SHANKAR BABAN SATPUTE
|
1815007WL054405
|
SHANKAR BABAN SATPUTE
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
09/03/2024
|
|
N12230153DCF7
|
|
SHANKAR BABAN SATPUTE
|
()
|
|
26
|
GANAGAPUR
|
MH-15-007-106-001/711
(BABARGAON)
|
1815007000NRG24221220230966822
|
22/12/2023
|
chandrakant nanasaheb dande
|
1815007WL054461
|
chandrakant nanasaheb dande
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N12230153DCEB
|
|
chandrakant nanasaheb dande
|
()
|
|
27
|
GANAGAPUR
|
MH-15-007-106-001/712
(BABARGAON)
|
1815007000NRG24221220230966823
|
22/12/2023
|
SWAPNIL SANTOSH SAVANT
|
1815007WL054461
|
SWAPNIL SANTOSH SAVANT
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N12230153DCF8
|
|
SWAPNIL SANTOSH SAVANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41855
|
41855
|
|
|
|
|
|
|
|
|
28
|
GANAGAPUR
|
MH-15-007-008-003/94
(AMBEGAON)
|
1815007000NRG24221220230968316
|
22/12/2023
|
Minabai Raju Gawali
|
1815007WL054514
|
Minabai Raju Gawali
|
00045
|
BARB0WALUJX
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230153DF2B
|
|
Minabai Raju Gawali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
29
|
GANAGAPUR
|
MH-15-007-004-001/1010
(WARKHED)
|
1815007000NRG24221220230967933
|
22/12/2023
|
Balu Kondiram Dhage
|
1815007WL054498
|
Balu Kondiram Dhage
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N12230153DF5B
|
|
Balu Kondiram Dhage
|
()
|
|
30
|
GANAGAPUR
|
MH-15-007-004-001/1010
(WARKHED)
|
1815007000NRG24221220230967934
|
22/12/2023
|
Nirmala Balu Dhage
|
1815007WL054498
|
Nirmala Balu Dhage
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N12230153DF59
|
|
Nirmala Balu Dhage
|
()
|
|
31
|
GANAGAPUR
|
MH-15-007-004-001/276
(WARKHED)
|
1815007000NRG24221220230967889
|
22/12/2023
|
KAUSABAI KACHARU KANDALKAR
|
1815007WL054497
|
KAUSABAI KACHARU KANDALKAR
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N12230153DF5E
|
|
KAUSABAI KACHARU KANDALKAR
|
()
|
|
32
|
GANAGAPUR
|
MH-15-007-004-001/283
(WARKHED)
|
1815007000NRG24221220230967892
|
22/12/2023
|
HIRABAI BABASAHEB NICHIT
|
1815007WL054497
|
HIRABAI BABASAHEB NICHIT
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N12230153E1A9
|
|
HIRABAI BABASAHEB NICHIT
|
()
|
|
33
|
GANAGAPUR
|
MH-15-007-004-001/30
(WARKHED)
|
1815007000NRG24221220230967958
|
22/12/2023
|
NANDABAI SAHEBRAO BHALSING
|
1815007WL054498
|
NANDABAI SAHEBRAO BHALSING
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
09/03/2024
|
|
N12230153E194
|
|
NANDABAI SAHEBRAO BHALSING
|
()
|
|
34
|
GANAGAPUR
|
MH-15-007-004-001/30
(WARKHED)
|
1815007000NRG24221220230967957
|
22/12/2023
|
SAHEBRAO PATILABA BHALSING
|
1815007WL054498
|
SAHEBRAO PATILABA BHALSING
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
09/03/2024
|
|
N12230153E193
|
|
SAHEBRAO PATILABA BHALSING
|
()
|
|
35
|
GANAGAPUR
|
MH-15-007-004-001/383
(WARKHED)
|
1815007000NRG24221220230967961
|
22/12/2023
|
VIKAS KARBHARI CHAVARE
|
1815007WL054498
|
VIKAS KARBHARI CHAVARE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N12230153DF5C
|
|
VIKAS KARBHARI CHAVARE
|
()
|
|
36
|
GANAGAPUR
|
MH-15-007-004-001/386
(WARKHED)
|
1815007000NRG24221220230967963
|
22/12/2023
|
NIRMALA AABASAHE SHINDE
|
1815007WL054498
|
NIRMALA AABASAHE SHINDE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N12230153DF5D
|
|
NIRMALA AABASAHE SHINDE
|
()
|
|
37
|
GANAGAPUR
|
MH-15-007-004-001/997
(WARKHED)
|
1815007000NRG24221220230967931
|
22/12/2023
|
BHARAT BHANUDAS MEKDE
|
1815007WL054497
|
BHARAT BHANUDAS MEKDE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N12230153DF5A
|
|
BHARAT BHANUDAS MEKDE
|
()
|
|
38
|
GANAGAPUR
|
MH-15-007-079-001/1184
(MANJRI)
|
1815007000NRG24221220230966899
|
22/12/2023
|
Ganesh Sarangdhar Misal
|
1815007WL054464
|
Ganesh Sarangdhar Misal
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N12230153DF58
|
|
Ganesh Sarangdhar Misal
|
()
|
|
39
|
GANAGAPUR
|
MH-15-007-079-001/867
(MANJRI)
|
1815007000NRG24221220230968018
|
22/12/2023
|
Sunita Sahebrao Tupe
|
1815007WL054503
|
Sunita Sahebrao Tupe
|
00051
|
MAHB0000271
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
N12230153E1A8
|
|
Sunita Sahebrao Tupe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17832
|
17832
|
|
|
|
|
|
|
|
|
40
|
GANAGAPUR
|
MH-15-007-071-001/147
(BHOIGAON)
|
1815007000NRG24221220230965518
|
22/12/2023
|
SANDIP YEDU NARWADE
|
1815007WL054419
|
SANDIP YEDU NARWADE
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230153DF7A
|
|
SANDIP YEDU NARWADE
|
()
|
|
41
|
GANAGAPUR
|
MH-15-007-071-001/350
(BHOIGAON)
|
1815007000NRG24221220230965523
|
22/12/2023
|
Bharti santosh sukdhan
|
1815007WL054419
|
Bharti santosh sukdhan
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230153DF78
|
|
Bharti santosh sukdhan
|
()
|
|
42
|
GANAGAPUR
|
MH-15-007-071-001/350
(BHOIGAON)
|
1815007000NRG24221220230965522
|
22/12/2023
|
Santosh maroti sukdhan
|
1815007WL054419
|
Santosh maroti sukdhan
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230153DF79
|
|
Santosh maroti sukdhan
|
()
|
|
43
|
GANAGAPUR
|
MH-15-007-071-003/56
(BHOIGAON)
|
1815007000NRG24221220230965508
|
22/12/2023
|
Samsung shankrsing bhunje
|
1815007WL054418
|
Samsung shankrsing bhunje
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N12230153DF60
|
|
Samsung shankrsing bhunje
|
()
|
|
44
|
GANAGAPUR
|
MH-15-007-071-003/85
(BHOIGAON)
|
1815007000NRG24221220230965512
|
22/12/2023
|
Santosh nannying bhunje
|
1815007WL054418
|
Santosh nannying bhunje
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N12230153DF5F
|
|
Santosh nannying bhunje
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8166
|
8166
|
|
|
|
|
|
|
|
|
45
|
GANAGAPUR
|
MH-15-007-019-001/645
(MALIWADGAON)
|
1815007000NRG24221220230964502
|
22/12/2023
|
GORAKHNATH BABURAV TUPE
|
1815007WL054400
|
GORAKHNATH BABURAV TUPE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230153DF30
|
|
GORAKHNATH BABURAV TUPE
|
()
|
|
46
|
GANAGAPUR
|
MH-15-007-082-001/103
(WASU-SAIGAON)
|
1815007000NRG24221220230965947
|
22/12/2023
|
RAJU VITTHAL MAGAR
|
1815007WL054428
|
RAJU VITTHAL MAGAR
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230153DF35
|
|
RAJU VITTHAL MAGAR
|
()
|
|
47
|
GANAGAPUR
|
MH-15-007-082-001/152
(WASU-SAIGAON)
|
1815007000NRG24221220230965950
|
22/12/2023
|
SHIVLAL BANSI SHELAR
|
1815007WL054428
|
SHIVLAL BANSI SHELAR
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230153DF38
|
|
SHIVLAL BANSI SHELAR
|
()
|
|
48
|
GANAGAPUR
|
MH-15-007-082-001/156
(WASU-SAIGAON)
|
1815007000NRG24221220230965955
|
22/12/2023
|
DAMU DAGADU SHELAR
|
1815007WL054428
|
DAMU DAGADU SHELAR
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230153DF33
|
|
DAMU DAGADU SHELAR
|
()
|
|
49
|
GANAGAPUR
|
MH-15-007-082-001/156
(WASU-SAIGAON)
|
1815007000NRG24221220230965957
|
22/12/2023
|
JANABAI KRISHNA SHELAR
|
1815007WL054428
|
JANABAI KRISHNA SHELAR
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230153DF34
|
|
JANABAI KRISHNA SHELAR
|
()
|
|
50
|
GANAGAPUR
|
MH-15-007-082-001/156
(WASU-SAIGAON)
|
1815007000NRG24221220230965956
|
22/12/2023
|
KRISHNA DAMU SHELAR
|
1815007WL054428
|
KRISHNA DAMU SHELAR
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230153DF32
|
|
KRISHNA DAMU SHELAR
|
()
|
|
51
|
GANAGAPUR
|
MH-15-007-082-001/156
(WASU-SAIGAON)
|
1815007000NRG24221220230965958
|
22/12/2023
|
PRATIBHA HARICHANDRA SHELAR
|
1815007WL054428
|
PRATIBHA HARICHANDRA SHELAR
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230153DF37
|
|
PRATIBHA HARICHANDRA SHELAR
|
()
|
|
52
|
GANAGAPUR
|
MH-15-007-082-001/170
(WASU-SAIGAON)
|
1815007000NRG24221220230965962
|
22/12/2023
|
KALYAN KISAN SHELKE AND SHOBHA KALYAN SHELKE
|
1815007WL054428
|
KALYAN KISAN SHELKE AND SHOBHA KALYAN SHELKE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230153DF31
|
|
KALYAN KISAN SHELKE AND SHOBHA KALYAN SH
|
()
|
|
53
|
GANAGAPUR
|
MH-15-007-082-001/350
(WASU-SAIGAON)
|
1815007000NRG24221220230965970
|
22/12/2023
|
PRATIBHA SANJAY NARODE
|
1815007WL054428
|
PRATIBHA SANJAY NARODE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230153E1AB
|
|
PRATIBHA SANJAY NARODE
|
()
|
|
54
|
GANAGAPUR
|
MH-15-007-082-001/406
(WASU-SAIGAON)
|
1815007000NRG24221220230965974
|
22/12/2023
|
Ankush Murlidhar Narode
|
1815007WL054428
|
Ankush Murlidhar Narode
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230153DF39
|
|
Ankush Murlidhar Narode
|
()
|
|
55
|
GANAGAPUR
|
MH-15-007-082-001/506
(WASU-SAIGAON)
|
1815007000NRG24221220230965984
|
22/12/2023
|
MINABAI VIJAY MAGAR
|
1815007WL054428
|
MINABAI VIJAY MAGAR
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230153DF36
|
|
MINABAI VIJAY MAGAR
|
()
|
|
56
|
GANAGAPUR
|
MH-15-007-082-001/511
(WASU-SAIGAON)
|
1815007000NRG24221220230965985
|
22/12/2023
|
MANDABAI DIGAMBAR NARODE
|
1815007WL054428
|
MANDABAI DIGAMBAR NARODE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230153DF3A
|
|
MANDABAI DIGAMBAR NARODE
|
()
|
|
57
|
GANAGAPUR
|
MH-15-007-082-001/75
(WASU-SAIGAON)
|
1815007000NRG24221220230965992
|
22/12/2023
|
INDUBAI HANUMAN NARODE
|
1815007WL054428
|
INDUBAI HANUMAN NARODE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230153E19A
|
|
INDUBAI HANUMAN NARODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
58
|
GANAGAPUR
|
MH-15-007-013-001/864
(BAGDI)
|
1815007000NRG24221220230964832
|
22/12/2023
|
Jayshri Yogesh Kale
|
1815007WL054409
|
Jayshri Yogesh Kale
|
00165
|
IBKL0001568
|
1614
|
1614
|
Processed
|
09/03/2024
|
|
N12230153DF3D
|
|
Jayshri Yogesh Kale
|
()
|
|
59
|
GANAGAPUR
|
MH-15-007-023-001/539
(JAMGAON)
|
1815007000NRG24221220230966935
|
22/12/2023
|
SHAIKH NISAR HAJI NASIRUDDIN
|
1815007WL054465
|
SHAIKH NISAR HAJI NASIRUDDIN
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230153E197
|
|
SHAIKH NISAR HAJI NASIRUDDIN
|
()
|
|
60
|
GANAGAPUR
|
MH-15-007-071-001/400
(BHOIGAON)
|
1815007000NRG24221220230965488
|
22/12/2023
|
Ramdas bhagvan maher
|
1815007WL054418
|
Ramdas bhagvan maher
|
00165
|
IBKL0001568
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N12230153DF3C
|
|
Ramdas bhagvan maher
|
()
|
|
61
|
GANAGAPUR
|
MH-15-007-079-001/462
(MANJRI)
|
1815007000NRG24221220230966834
|
22/12/2023
|
Ganesh Vinayak Sumb
|
1815007WL054462
|
Ganesh Vinayak Sumb
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230153E199
|
|
Ganesh Vinayak Sumb
|
()
|
|
62
|
GANAGAPUR
|
MH-15-007-106-001/15
(BABARGAON)
|
1815007000NRG24221220230964661
|
22/12/2023
|
AANAASAHEB GOPALRAO DANDE
|
1815007WL054405
|
AANAASAHEB GOPALRAO DANDE
|
00165
|
IBKL0001568
|
1608
|
1608
|
Processed
|
09/03/2024
|
|
N12230153DF3B
|
|
AANAASAHEB GOPALRAO DANDE
|
()
|
|
63
|
GANAGAPUR
|
MH-15-007-106-001/35
(BABARGAON)
|
1815007000NRG24221220230966810
|
22/12/2023
|
MATHURABAI RAMCHANDRA DONGARE
|
1815007WL054461
|
MATHURABAI RAMCHANDRA DONGARE
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N12230153E198
|
|
MATHURABAI RAMCHANDRA DONGARE
|
()
|
|
64
|
GANAGAPUR
|
MH-15-007-106-001/692
(BABARGAON)
|
1815007000NRG24221220230966819
|
22/12/2023
|
VITTHAL SHIVAJI DANDE
|
1815007WL054461
|
VITTHAL SHIVAJI DANDE
|
00165
|
IBKL0001568
|
1602
|
1602
|
Processed
|
09/03/2024
|
|
N12230153DF3E
|
|
VITTHAL SHIVAJI DANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11358
|
11358
|
|
|
|
|
|
|
|
|
65
|
GANAGAPUR
|
MH-15-007-013-001/879
(BAGDI)
|
1815007000NRG24221220230964835
|
22/12/2023
|
PRIYA DADDATRAY BODAKHE
|
1815007WL054409
|
PRIYA DADDATRAY BODAKHE
|
00165
|
IBKL0001950
|
1614
|
1614
|
Processed
|
09/03/2024
|
|
N12230153DF3F
|
|
PRIYA DADDATRAY BODAKHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
66
|
GANAGAPUR
|
MH-15-007-008-002/265
(AMBEGAON)
|
1815007000NRG24221220230968322
|
22/12/2023
|
Kusumbai Parhad
|
1815007WL054515
|
Kusumbai Parhad
|
00415
|
SBIN0005361
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N1223014FEC1D
|
No Such Account
|
|
|
|
67
|
GANAGAPUR
|
MH-15-007-008-003/51
(AMBEGAON)
|
1815007000NRG24221220230968309
|
22/12/2023
|
ARUN VISHWANATH THORAT
|
1815007WL054514
|
ARUN VISHWANATH THORAT
|
00415
|
SBIN0005361
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N12230153E1A5
|
|
MR ARUN VISHWANATH THORAT
|
()
|
|
68
|
GANAGAPUR
|
MH-15-007-008-003/51
(AMBEGAON)
|
1815007000NRG24221220230968308
|
22/12/2023
|
KANTABAI PUNDLIK THORAT
|
1815007WL054514
|
KANTABAI PUNDLIK THORAT
|
00415
|
SBIN0005361
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N12230153E1A3
|
|
MRS KANTABAI PUNDALIK THORAT
|
()
|
|
69
|
GANAGAPUR
|
MH-15-007-008-003/51
(AMBEGAON)
|
1815007000NRG24221220230968310
|
22/12/2023
|
KAVERI ARUN THORAT
|
1815007WL054514
|
KAVERI ARUN THORAT
|
00415
|
SBIN0005361
|
819
|
819
|
Processed
|
09/03/2024
|
|
N1223014FEC1C
|
|
MRS KAVERI ARUN THORAT
|
()
|
|
70
|
GANAGAPUR
|
MH-15-007-008-003/51
(AMBEGAON)
|
1815007000NRG24221220230968307
|
22/12/2023
|
Nanda Sheshrao Thorat
|
1815007WL054514
|
Nanda Sheshrao Thorat
|
00415
|
SBIN0005361
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N1223014FEC1B
|
|
MRS NANDA SHESHRAO THORAT
|
()
|
|
71
|
GANAGAPUR
|
MH-15-007-010-001/29
(JAMBHALA)
|
1815007000NRG24221220230967261
|
22/12/2023
|
TEJAS ANKUSH PARKALE
|
1815007WL054475
|
TEJAS ANKUSH PARKALE
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014FEC19
|
|
MR TEJAS ANKUSH PARKALE
|
()
|
|
72
|
GANAGAPUR
|
MH-15-007-010-001/831
(JAMBHALA)
|
1815007000NRG24221220230967263
|
22/12/2023
|
JANARDHAN BABASAHEB KAPSE
|
1815007WL054475
|
JANARDHAN BABASAHEB KAPSE
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230153E1A4
|
|
MR JANARDHAN BABASAHEB KAAPSE
|
()
|
|
73
|
GANAGAPUR
|
MH-15-007-010-001/942
(JAMBHALA)
|
1815007000NRG24221220230967269
|
22/12/2023
|
SUNIL KAILAS PARKALE
|
1815007WL054475
|
SUNIL KAILAS PARKALE
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014FEC18
|
|
MR SUNIL KAILAS PARKALE
|
()
|
|
74
|
GANAGAPUR
|
MH-15-007-010-002/827
(JAMBHALA)
|
1815007000NRG24221220230967278
|
22/12/2023
|
KRUSHNA GORAKNATH KAPSE
|
1815007WL054475
|
KRUSHNA GORAKNATH KAPSE
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014FEC1A
|
|
MR KRUSHNA GORKHNATH KAAPSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
75
|
GANAGAPUR
|
MH-15-007-106-001/2
(BABARGAON)
|
1815007000NRG24221220230966797
|
22/12/2023
|
PUSHAPA NANASAHEB DHANDE
|
1815007WL054461
|
PUSHAPA NANASAHEB DHANDE
|
00415
|
SBIN0009992
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N1223014FEC1E
|
|
MS PUSHPABAI NANASAHEB DANDE
|
()
|
|
76
|
GANAGAPUR
|
MH-15-007-106-001/5
(BABARGAON)
|
1815007000NRG24221220230966813
|
22/12/2023
|
REKHA SURESH DANDE
|
1815007WL054461
|
REKHA SURESH DANDE
|
00415
|
SBIN0009992
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N12230153E1A2
|
|
MS REKHA SURESH DANDE
|
()
|
|
77
|
GANAGAPUR
|
MH-15-007-106-001/6
(BABARGAON)
|
1815007000NRG24221220230966814
|
22/12/2023
|
CHHYABAI SHANTILAL DANDE
|
1815007WL054461
|
CHHYABAI SHANTILAL DANDE
|
00415
|
SBIN0009992
|
1602
|
1602
|
Processed
|
09/03/2024
|
|
N1223014FEC1F
|
|
MS CHHAYA SHANTILAL DANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
78
|
GANAGAPUR
|
MH-15-007-019-001/115
(MALIWADGAON)
|
1815007000NRG24221220230964434
|
22/12/2023
|
KANTA YOGESH HIWALE
|
1815007WL054398
|
KANTA YOGESH HIWALE
|
00415
|
SBIN0017677
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
N1223014FEC2C
|
|
MRS KANTA YOGESH HIWALE
|
()
|
|
79
|
GANAGAPUR
|
MH-15-007-019-001/124
(MALIWADGAON)
|
1815007000NRG24221220230964280
|
22/12/2023
|
ANITA GANESH GAVALI
|
1815007WL054395
|
ANITA GANESH GAVALI
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230153DCD5
|
|
MS ANITA GANESH GAWALI
|
()
|
|
80
|
GANAGAPUR
|
MH-15-007-019-001/170
(MALIWADGAON)
|
1815007000NRG24221220230964489
|
22/12/2023
|
DATTU BALU GAVALI
|
1815007WL054400
|
DATTU BALU GAVALI
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014FEC22
|
|
MR DATTU BALU GAVALI
|
()
|
|
81
|
GANAGAPUR
|
MH-15-007-019-001/194
(MALIWADGAON)
|
1815007000NRG24221220230964490
|
22/12/2023
|
NYADNYANESHWAR DAGDU BALHAL
|
1815007WL054400
|
NYADNYANESHWAR DAGDU BALHAL
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014FED49
|
|
MR DNYANESHWAR DAGDU BALHAL
|
()
|
|
82
|
GANAGAPUR
|
MH-15-007-019-001/213
(MALIWADGAON)
|
1815007000NRG24221220230964442
|
22/12/2023
|
HIRABAI GANESH JADHAV
|
1815007WL054398
|
HIRABAI GANESH JADHAV
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014FEC25
|
|
MR HIRABAI GANESH JADHAV
|
()
|
|
83
|
GANAGAPUR
|
MH-15-007-019-001/220
(MALIWADGAON)
|
1815007000NRG24221220230964493
|
22/12/2023
|
ROHIT RAMBHAU RAVTE
|
1815007WL054400
|
ROHIT RAMBHAU RAVTE
|
00415
|
SBIN0017677
|
819
|
819
|
Processed
|
09/03/2024
|
|
N12230153DCD2
|
|
MR ROHIT RAMBHAU RAVATE
|
()
|
|
84
|
GANAGAPUR
|
MH-15-007-019-001/231
(MALIWADGAON)
|
1815007000NRG24221220230964282
|
22/12/2023
|
YOGI RAMESH WAGHCHAURE
|
1815007WL054395
|
YOGI RAMESH WAGHCHAURE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230153E1A1
|
|
MS YOGITA RAMESH WAGHCHOURE
|
()
|
|
85
|
GANAGAPUR
|
MH-15-007-019-001/233
(MALIWADGAON)
|
1815007000NRG24221220230964286
|
22/12/2023
|
ANITA SURESH WAGHCHAURE
|
1815007WL054395
|
ANITA SURESH WAGHCHAURE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014FEC29
|
|
MRS ANITA SURESH WAGHCHOURE
|
()
|
|
86
|
GANAGAPUR
|
MH-15-007-019-001/296
(MALIWADGAON)
|
1815007000NRG24221220230964289
|
22/12/2023
|
ROHIT VALMIK RAVTE
|
1815007WL054395
|
ROHIT VALMIK RAVTE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014FEC28
|
|
MR ROHIT VALMIK RAVATE
|
()
|
|
87
|
GANAGAPUR
|
MH-15-007-019-001/323
(MALIWADGAON)
|
1815007000NRG24221220230964290
|
22/12/2023
|
UMASHANKAR BABURAO SOMVANSHI
|
1815007WL054395
|
UMASHANKAR BABURAO SOMVANSHI
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230153E1A0
|
|
MR UMASHANKAR SOMVANSHI
|
()
|
|
88
|
GANAGAPUR
|
MH-15-007-019-001/353
(MALIWADGAON)
|
1815007000NRG24221220230964448
|
22/12/2023
|
PRIYANKA MOHAN JADHAV
|
1815007WL054398
|
PRIYANKA MOHAN JADHAV
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230153E1AE
|
|
MR PRIYANKA MOHAN JADHAV
|
()
|
|
89
|
GANAGAPUR
|
MH-15-007-019-001/392
(MALIWADGAON)
|
1815007000NRG24221220230964495
|
22/12/2023
|
LAXMIKANT MANIKRAO JADHAV
|
1815007WL054400
|
LAXMIKANT MANIKRAO JADHAV
|
00415
|
SBIN0017677
|
819
|
819
|
Processed
|
09/03/2024
|
|
N12230153E1AD
|
|
MR LAXMIKANT MANIKRAO JADHAV
|
()
|
|
90
|
GANAGAPUR
|
MH-15-007-019-001/398
(MALIWADGAON)
|
1815007019NRG24221220230964516
|
22/12/2023
|
SAVITA RAJESH RAVATE
|
1815007WL054401
|
SAVITA RAJESH RAVATE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014FEC26
|
|
MR SAVITA RAJESH RAVTE
|
()
|
|
91
|
GANAGAPUR
|
MH-15-007-019-001/411
(MALIWADGAON)
|
1815007000NRG24221220230964497
|
22/12/2023
|
DINESH KARBHARI TUPE
|
1815007WL054400
|
DINESH KARBHARI TUPE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230153DCD1
|
|
MR DINESH KARBHARI TUPE
|
()
|
|
92
|
GANAGAPUR
|
MH-15-007-019-001/411
(MALIWADGAON)
|
1815007000NRG24221220230964498
|
22/12/2023
|
SAGAR KARBHARI TUPE
|
1815007WL054400
|
SAGAR KARBHARI TUPE
|
00415
|
SBIN0017677
|
819
|
819
|
Processed
|
09/03/2024
|
|
N12230153DCD3
|
|
MR SAGAR KARBHARI TUPE
|
()
|
|
93
|
GANAGAPUR
|
MH-15-007-019-001/444
(MALIWADGAON)
|
1815007000NRG24221220230964301
|
22/12/2023
|
DINESH PANDHARINATH SONAVANE
|
1815007WL054395
|
DINESH PANDHARINATH SONAVANE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014FEC27
|
|
MR DINESH PANDHARINATH SONAVANE
|
()
|
|
94
|
GANAGAPUR
|
MH-15-007-019-001/445
(MALIWADGAON)
|
1815007000NRG24221220230964303
|
22/12/2023
|
CHHAYA CHETAN GIRI
|
1815007WL054395
|
CHHAYA CHETAN GIRI
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014FEC2B
|
|
MRS CHHAYA CHETAN GIRI
|
()
|
|
95
|
GANAGAPUR
|
MH-15-007-019-001/447
(MALIWADGAON)
|
1815007000NRG24221220230964306
|
22/12/2023
|
ADITYA DNYANESHWAR GAVALI
|
1815007WL054395
|
ADITYA DNYANESHWAR GAVALI
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014FEC23
|
|
MR ADITYA DNYANESHWAR GAWALI
|
()
|
|
96
|
GANAGAPUR
|
MH-15-007-019-001/447
(MALIWADGAON)
|
1815007000NRG24221220230964305
|
22/12/2023
|
SANGITABAI DNYANESHWAR GAWALI
|
1815007WL054395
|
SANGITABAI DNYANESHWAR GAWALI
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014FED47
|
|
MRS SANGITABAI DNYANESHWAR GAVALI
|
()
|
|
97
|
GANAGAPUR
|
MH-15-007-019-001/448
(MALIWADGAON)
|
1815007000NRG24221220230964458
|
22/12/2023
|
RESHMA GORAK GAVALI
|
1815007WL054398
|
RESHMA GORAK GAVALI
|
00415
|
SBIN0017677
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N12230153E19F
|
Account closed
|
|
|
|
98
|
GANAGAPUR
|
MH-15-007-019-001/448
(MALIWADGAON)
|
1815007000NRG24221220230964460
|
22/12/2023
|
SOPAN BALU GAVALI
|
1815007WL054398
|
SOPAN BALU GAVALI
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014FEC21
|
|
MR SOPAN BALU GAVALI
|
()
|
|
99
|
GANAGAPUR
|
MH-15-007-019-001/449
(MALIWADGAON)
|
1815007000NRG24221220230964309
|
22/12/2023
|
SATISH DNYANESHWAR GAVALI
|
1815007WL054395
|
SATISH DNYANESHWAR GAVALI
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230153DCD4
|
|
MR SATISH DNYANESHWAR GAVALI
|
()
|
|
100
|
GANAGAPUR
|
MH-15-007-019-001/645
(MALIWADGAON)
|
1815007000NRG24221220230964503
|
22/12/2023
|
DWARKA GORAKHNATH TUPE
|
1815007WL054400
|
DWARKA GORAKHNATH TUPE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014FEC2A
|
|
MRS DWARKA GORAKNATH TUPE
|
()
|
|
101
|
GANAGAPUR
|
MH-15-007-019-001/645
(MALIWADGAON)
|
1815007000NRG24221220230964504
|
22/12/2023
|
KAVITA ASHOK TUPE
|
1815007WL054400
|
KAVITA ASHOK TUPE
|
00415
|
SBIN0017677
|
819
|
819
|
Processed
|
09/03/2024
|
|
N1223014FEC24
|
|
MS KAVITA ASHOK TUPE
|
()
|
|
102
|
GANAGAPUR
|
MH-15-007-019-001/683
(MALIWADGAON)
|
1815007019NRG24221220230964519
|
22/12/2023
|
ARUN VISHNU JADHAV
|
1815007WL054401
|
ARUN VISHNU JADHAV
|
00415
|
SBIN0017677
|
819
|
819
|
Processed
|
09/03/2024
|
|
N1223014FEC20
|
|
MR ARUN VISHNU JADHAV
|
()
|
|
103
|
GANAGAPUR
|
MH-15-007-019-001/705
(MALIWADGAON)
|
1815007000NRG24221220230964505
|
22/12/2023
|
TARABAI BHARAT KALVANE
|
1815007WL054400
|
TARABAI BHARAT KALVANE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014FED48
|
|
MRS TARABAI BHARAT KALVANE
|
()
|
|
104
|
GANAGAPUR
|
MH-15-007-019-001/707
(MALIWADGAON)
|
1815007000NRG24221220230964506
|
22/12/2023
|
BHARAT BHAVARAV KALVANE
|
1815007WL054400
|
BHARAT BHAVARAV KALVANE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014FED45
|
|
MR BHARAT BHAVARAV KALVANE
|
()
|
|
105
|
GANAGAPUR
|
MH-15-007-019-001/707
(MALIWADGAON)
|
1815007000NRG24221220230964507
|
22/12/2023
|
DEVIDAS BHARAT KALVANE
|
1815007WL054400
|
DEVIDAS BHARAT KALVANE
|
00415
|
SBIN0017677
|
819
|
819
|
Processed
|
09/03/2024
|
|
N1223014FED46
|
|
MR DEVIDAS BHARAT KALAVANE
|
()
|
|
106
|
GANAGAPUR
|
MH-15-007-019-001/754
(MALIWADGAON)
|
1815007019NRG24221220230964525
|
22/12/2023
|
VIKAS VILAS WAGHCHAURE
|
1815007WL054401
|
VIKAS VILAS WAGHCHAURE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014FED42
|
|
MR VIKAS VILAS WAGHCHAURE
|
()
|
|
107
|
GANAGAPUR
|
MH-15-007-082-001/154
(WASU-SAIGAON)
|
1815007000NRG24221220230965953
|
22/12/2023
|
DNYANESHWAR UTTAM SHELAR
|
1815007WL054428
|
DNYANESHWAR UTTAM SHELAR
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014FED43
|
|
MR DNYANESHWAR UTTAM SHELAR
|
()
|
|
108
|
GANAGAPUR
|
MH-15-007-082-001/154
(WASU-SAIGAON)
|
1815007000NRG24221220230965954
|
22/12/2023
|
RAMESHWAR UTTAM SHELAR
|
1815007WL054428
|
RAMESHWAR UTTAM SHELAR
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N1223014FED44
|
|
MR RAMESHWAR UTTAM SHELAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45726
|
45726
|
|
|
|
|
|
|
|
|
109
|
GANAGAPUR
|
MH-15-007-071-001/493
(BHOIGAON)
|
1815007000NRG24221220230965495
|
22/12/2023
|
Ishwar bhagvan maher
|
1815007WL054418
|
Ishwar bhagvan maher
|
00415
|
SBIN0020010
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N12230153DCD7
|
|
MR ESHWAR BHAGWAN MAHER
|
()
|
|
110
|
GANAGAPUR
|
MH-15-007-106-001/101
(BABARGAON)
|
1815007000NRG24221220230966788
|
22/12/2023
|
DURGA APAASAHEB SAWANT
|
1815007WL054461
|
DURGA APAASAHEB SAWANT
|
00415
|
SBIN0020010
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N12230153DCD8
|
|
MRS DURGA APPASAHEB SAWANT
|
()
|
|
111
|
GANAGAPUR
|
MH-15-007-106-001/621
(BABARGAON)
|
1815007000NRG24221220230966815
|
22/12/2023
|
MANOJ RAMCHANDRA DANGAR
|
1815007WL054461
|
MANOJ RAMCHANDRA DANGAR
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N12230153DCD6
|
|
MR MANOJ RAMCHANDRA DANGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4890
|
4890
|
|
|
|
|
|
|
|
|
112
|
GANAGAPUR
|
MH-15-007-019-001/332
(MALIWADGAON)
|
1815007019NRG24221220230964512
|
22/12/2023
|
KISAN TRIMBAK KALWANE
|
1815007WL054401
|
KISAN TRIMBAK KALWANE
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230153DCD9
|
|
MR KISHAN TRIMBAK KALWANE
|
()
|
|
113
|
GANAGAPUR
|
MH-15-007-019-001/332
(MALIWADGAON)
|
1815007019NRG24221220230964513
|
22/12/2023
|
YAMUNABAI KISAN KALWANE
|
1815007WL054401
|
YAMUNABAI KISAN KALWANE
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230153DCDA
|
|
MRS YAMUNA KISAN KALAVANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
114
|
GANAGAPUR
|
MH-15-007-004-001/322
(WARKHED)
|
1815007000NRG24221220230967985
|
22/12/2023
|
BHIVSEN BHIKAJI VAIRAL
|
1815007WL054499
|
BHIVSEN BHIKAJI VAIRAL
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230153E1AC
|
|
MR BHIVASAN VAIRAL
|
()
|
|
115
|
GANAGAPUR
|
MH-15-007-004-001/386
(WARKHED)
|
1815007000NRG24221220230967962
|
22/12/2023
|
ABASAHEB DAGAJI SHINDE
|
1815007WL054498
|
ABASAHEB DAGAJI SHINDE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N12230153DCDB
|
|
MR AABA DAGA SHINDE
|
()
|
|
116
|
GANAGAPUR
|
MH-15-007-004-001/663
(WARKHED)
|
1815007000NRG24221220230967978
|
22/12/2023
|
Ganesh Revjinath Hiwarde
|
1815007WL054498
|
Ganesh Revjinath Hiwarde
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N12230153DCDF
|
|
MR GANESH REVJINATH HIWARDE
|
()
|
|
117
|
GANAGAPUR
|
MH-15-007-004-001/670
(WARKHED)
|
1815007000NRG24221220230967912
|
22/12/2023
|
Bhanudas Asaram Mekde
|
1815007WL054497
|
Bhanudas Asaram Mekde
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N12230153DCE0
|
|
MR BHANUDAS ASARAM MEKDE
|
()
|
|
118
|
GANAGAPUR
|
MH-15-007-017-002/764
(AGAR KANADGAON)
|
1815007000NRG24221220230964821
|
22/12/2023
|
Vijay Sitaram Bhusare
|
1815007WL054408
|
Vijay Sitaram Bhusare
|
00415
|
SBIN0020638
|
1355
|
1355
|
Processed
|
09/03/2024
|
|
N12230153DCDE
|
|
MR VIJAY SITARAM BHUSARE
|
()
|
|
119
|
GANAGAPUR
|
MH-15-007-069-001/1278
(WAHEGAON)
|
1815007000NRG24221220230963835
|
22/12/2023
|
VITHHAL POPAT KALAMKAR
|
1815007WL054361
|
VITHHAL POPAT KALAMKAR
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N12230153E19C
|
|
MR VITHAL KALAMKAR POPAT KALAMKAR
|
()
|
|
120
|
GANAGAPUR
|
MH-15-007-069-001/1290
(WAHEGAON)
|
1815007000NRG24221220230964257
|
22/12/2023
|
LAXMIBAI TUKARAM DEKHNE
|
1815007WL054392
|
LAXMIBAI TUKARAM DEKHNE
|
00415
|
SBIN0020638
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N12230153DCDD
|
|
MRS LAKSHMIBAI TUKARAM DEKHNE
|
()
|
|
121
|
GANAGAPUR
|
MH-15-007-069-001/15238
(WAHEGAON)
|
1815007000NRG24221220230963837
|
22/12/2023
|
shobha ravindra parkhe
|
1815007WL054361
|
shobha ravindra parkhe
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N12230153E19E
|
|
MRS SHOBHA RAVINDRA PARKHE
|
()
|
|
122
|
GANAGAPUR
|
MH-15-007-069-001/1727
(WAHEGAON)
|
1815007000NRG24221220230963859
|
22/12/2023
|
Raju Parkhe
|
1815007WL054361
|
Raju Parkhe
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N12230153E19D
|
|
MR RAJU YEDUJI PARKHE
|
()
|
|
123
|
GANAGAPUR
|
MH-15-007-069-001/473
(WAHEGAON)
|
1815007000NRG24221220230963873
|
22/12/2023
|
SHAKUNTALA KANTILAL ANDURE
|
1815007WL054361
|
SHAKUNTALA KANTILAL ANDURE
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
09/03/2024
|
|
N12230153DCDC
|
|
MRS SHAKUTALABAI KANTILAL ANDURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15746
|
15746
|
|
|
|
|
|
|
|
|
124
|
GANAGAPUR
|
MH-15-007-004-001/995
(WARKHED)
|
1815007000NRG24221220230967929
|
22/12/2023
|
SHIVAJI BHANUDAS MEKDE
|
1815007WL054497
|
SHIVAJI BHANUDAS MEKDE
|
00662
|
BDBL0001271
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N12230153DF2E
|
|
SHIVAJI BHANUDAS MEKDE
|
()
|
|
125
|
GANAGAPUR
|
MH-15-007-023-001/1515
(JAMGAON)
|
1815007000NRG24221220230966923
|
22/12/2023
|
DATTUSING RAMSING THAKUR
|
1815007WL054465
|
DATTUSING RAMSING THAKUR
|
00662
|
BDBL0001271
|
1614
|
1614
|
Processed
|
09/03/2024
|
|
N12230153DF2C
|
|
DATTUSING RAMSING THAKUR
|
()
|
|
126
|
GANAGAPUR
|
MH-15-007-023-001/1519
(JAMGAON)
|
1815007000NRG24221220230966925
|
22/12/2023
|
ASIF MANNAN SHAIKH
|
1815007WL054465
|
ASIF MANNAN SHAIKH
|
00662
|
BDBL0001271
|
1614
|
1614
|
Processed
|
09/03/2024
|
|
N12230153DF2D
|
|
ASIF MANNAN SHAIKH
|
()
|
|
127
|
GANAGAPUR
|
MH-15-007-069-001/1589
(WAHEGAON)
|
1815007000NRG24221220230963841
|
22/12/2023
|
MAHESH KRUSHNA MANAL
|
1815007WL054361
|
MAHESH KRUSHNA MANAL
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230153DF2F
|
|
MAHESH KRUSHNA MANAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6492
|
6492
|
|
|
|
|
|
|
|
|
128
|
GANAGAPUR
|
MH-15-007-004-001/246
(WARKHED)
|
1815007000NRG24221220230967887
|
22/12/2023
|
MIRABAI SHIVAJI JANRAO
|
1815007WL054497
|
MIRABAI SHIVAJI JANRAO
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N12230153E196
|
|
MIRABAI SHIVAJI JANRAO
|
()
|
|
129
|
GANAGAPUR
|
MH-15-007-004-001/246
(WARKHED)
|
1815007000NRG24221220230967886
|
22/12/2023
|
SHIVAJI GANGADHAR JANRAO
|
1815007WL054497
|
SHIVAJI GANGADHAR JANRAO
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N12230153E195
|
|
SHIVAJI GANGADHAR JANRAO
|
()
|
|
130
|
GANAGAPUR
|
MH-15-007-004-001/260
(WARKHED)
|
1815007000NRG24221220230967945
|
22/12/2023
|
SHASHIKALA CHANDRAKANT THAGE
|
1815007WL054498
|
SHASHIKALA CHANDRAKANT THAGE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N12230153DF54
|
|
SHASHIKALA CHANDRAKANT THAGE
|
()
|
|
131
|
GANAGAPUR
|
MH-15-007-004-001/30
(WARKHED)
|
1815007000NRG24221220230967960
|
22/12/2023
|
Yogita Sunil Bhalsing
|
1815007WL054498
|
Yogita Sunil Bhalsing
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
09/03/2024
|
|
N12230153DF55
|
|
Yogita Sunil Bhalsing
|
()
|
|
132
|
GANAGAPUR
|
MH-15-007-004-001/569
(WARKHED)
|
1815007000NRG24221220230967908
|
22/12/2023
|
TARABAI PRAKASH JANRAO
|
1815007WL054497
|
TARABAI PRAKASH JANRAO
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N12230153E1AA
|
|
TARABAI PRAKASH JANRAO
|
()
|
|
133
|
GANAGAPUR
|
MH-15-007-004-001/672
(WARKHED)
|
1815007000NRG24221220230967916
|
22/12/2023
|
Sharad Ramdas Mekde
|
1815007WL054497
|
Sharad Ramdas Mekde
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N12230153DF43
|
|
Sharad Ramdas Mekde
|
()
|
|
134
|
GANAGAPUR
|
MH-15-007-004-001/995
(WARKHED)
|
1815007000NRG24221220230967930
|
22/12/2023
|
VANITA SHIVAJI MEKDE
|
1815007WL054497
|
VANITA SHIVAJI MEKDE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N12230153DF48
|
|
VANITA SHIVAJI MEKDE
|
()
|
|
135
|
GANAGAPUR
|
MH-15-007-004-001/997
(WARKHED)
|
1815007000NRG24221220230967932
|
22/12/2023
|
PRIYANKA BHARAT MEKDE
|
1815007WL054497
|
PRIYANKA BHARAT MEKDE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N12230153DF49
|
|
PRIYANKA BHARAT MEKDE
|
()
|
|
136
|
GANAGAPUR
|
MH-15-007-010-001/882
(JAMBHALA)
|
1815007000NRG24221220230967264
|
22/12/2023
|
POPAT DEVRAO KAPSE
|
1815007WL054475
|
POPAT DEVRAO KAPSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230153DF53
|
|
POPAT DEVRAO KAPSE
|
()
|
|
137
|
GANAGAPUR
|
MH-15-007-010-001/939
(JAMBHALA)
|
1815007000NRG24221220230967265
|
22/12/2023
|
KIRAN BALKRUSHNA KAPSE
|
1815007WL054475
|
KIRAN BALKRUSHNA KAPSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230153DF4D
|
|
KIRAN BALKRUSHNA KAPSE
|
()
|
|
138
|
GANAGAPUR
|
MH-15-007-010-001/940
(JAMBHALA)
|
1815007000NRG24221220230967266
|
22/12/2023
|
MANOJ BALKRUSHNA KAPSE
|
1815007WL054475
|
MANOJ BALKRUSHNA KAPSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230153DF4F
|
|
MANOJ BALKRUSHNA KAPSE
|
()
|
|
139
|
GANAGAPUR
|
MH-15-007-010-002/596
(JAMBHALA)
|
1815007000NRG24221220230967274
|
22/12/2023
|
ROHAN DNYANESHWAR KAPSE
|
1815007WL054475
|
ROHAN DNYANESHWAR KAPSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230153DF47
|
|
ROHAN DNYANESHWAR KAPSE
|
()
|
|
140
|
GANAGAPUR
|
MH-15-007-019-001/736
(MALIWADGAON)
|
1815007019NRG24221220230964523
|
22/12/2023
|
ASHWINI KISHOR WAGHCHOURE
|
1815007WL054401
|
ASHWINI KISHOR WAGHCHOURE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
09/03/2024
|
|
N12230153DF45
|
|
ASHWINI KISHOR WAGHCHOURE
|
()
|
|
141
|
GANAGAPUR
|
MH-15-007-069-001/15238
(WAHEGAON)
|
1815007000NRG24221220230963838
|
22/12/2023
|
Rohit Parkhe
|
1815007WL054361
|
Rohit Parkhe
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N12230153DF46
|
|
Rohit Parkhe
|
()
|
|
142
|
GANAGAPUR
|
MH-15-007-069-001/1683
(WAHEGAON)
|
1815007000NRG24221220230963921
|
22/12/2023
|
Ashok Parkhe
|
1815007WL054362
|
Ashok Parkhe
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N12230153DF50
|
|
Ashok Parkhe
|
()
|
|
143
|
GANAGAPUR
|
MH-15-007-069-001/1683
(WAHEGAON)
|
1815007000NRG24221220230963920
|
22/12/2023
|
Pradip Parkhe
|
1815007WL054362
|
Pradip Parkhe
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N12230153DF52
|
|
Pradip Parkhe
|
()
|
|
144
|
GANAGAPUR
|
MH-15-007-069-001/1683
(WAHEGAON)
|
1815007000NRG24221220230963922
|
22/12/2023
|
Suyash Kharat
|
1815007WL054362
|
Suyash Kharat
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N12230153DF57
|
|
Suyash Kharat
|
()
|
|
145
|
GANAGAPUR
|
MH-15-007-069-001/299-A
(WAHEGAON)
|
1815007000NRG24221220230963929
|
22/12/2023
|
Ramnath Wagh
|
1815007WL054362
|
Ramnath Wagh
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N12230153DF56
|
|
Ramnath Wagh
|
()
|
|
146
|
GANAGAPUR
|
MH-15-007-069-001/426
(WAHEGAON)
|
1815007000NRG24221220230963868
|
22/12/2023
|
ANJALI PARKHE
|
1815007WL054361
|
ANJALI PARKHE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N12230153DF4C
|
|
ANJALI PARKHE
|
()
|
|
147
|
GANAGAPUR
|
MH-15-007-069-001/426
(WAHEGAON)
|
1815007000NRG24221220230963867
|
22/12/2023
|
KISHOR PARKHE
|
1815007WL054361
|
KISHOR PARKHE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N12230153DF4B
|
|
KISHOR PARKHE
|
()
|
|
148
|
GANAGAPUR
|
MH-15-007-069-001/426
(WAHEGAON)
|
1815007000NRG24221220230963865
|
22/12/2023
|
NILESH PARKHE
|
1815007WL054361
|
NILESH PARKHE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N12230153DF4A
|
|
NILESH PARKHE
|
()
|
|
149
|
GANAGAPUR
|
MH-15-007-069-001/426
(WAHEGAON)
|
1815007000NRG24221220230963866
|
22/12/2023
|
POONAM PARKHE
|
1815007WL054361
|
POONAM PARKHE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N12230153DF44
|
|
POONAM PARKHE
|
()
|
|
150
|
GANAGAPUR
|
MH-15-007-069-001/467
(WAHEGAON)
|
1815007000NRG24221220230963942
|
22/12/2023
|
Krisana Hiwale
|
1815007WL054362
|
Krisana Hiwale
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N12230153DF51
|
|
Krisana Hiwale
|
()
|
|
151
|
GANAGAPUR
|
MH-15-007-069-001/467
(WAHEGAON)
|
1815007000NRG24221220230963941
|
22/12/2023
|
Lalita Satish Hiwale
|
1815007WL054362
|
Lalita Satish Hiwale
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N12230153DF4E
|
|
Lalita Satish Hiwale
|
()
|
|
152
|
GANAGAPUR
|
MH-15-007-069-001/473
(WAHEGAON)
|
1815007000NRG24221220230963872
|
22/12/2023
|
BHAGYASHRI YOGESH ANDURE
|
1815007WL054361
|
BHAGYASHRI YOGESH ANDURE
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
09/03/2024
|
|
N12230153DF41
|
|
BHAGYASHRI YOGESH ANDURE
|
()
|
|
153
|
GANAGAPUR
|
MH-15-007-079-001/1149
(MANJRI)
|
1815007000NRG24221220230966898
|
22/12/2023
|
Jayashree Bhagchand Matkar
|
1815007WL054464
|
Jayashree Bhagchand Matkar
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N12230153DF40
|
|
Jayashree Bhagchand Matkar
|
()
|
|
154
|
GANAGAPUR
|
MH-15-007-079-001/720
(MANJRI)
|
1815007000NRG24221220230966910
|
22/12/2023
|
BAPU PARASRAM MATKAR
|
1815007WL054464
|
BAPU PARASRAM MATKAR
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N12230153DF42
|
|
BAPU PARASRAM MATKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43137
|
43137
|
|
|
|
|
|
|
|
|
155
|
GANAGAPUR
|
MH-15-007-082-001/463
(WASU-SAIGAON)
|
1815007000NRG24221220230965980
|
22/12/2023
|
YOGESH DAMODHAR MORE
|
1815007WL054428
|
YOGESH DAMODHAR MORE
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230153DF61
|
|
YOGESH DAMODHAR MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
156
|
GANAGAPUR
|
MH-15-007-010-001/941
(JAMBHALA)
|
1815007000NRG24221220230967267
|
22/12/2023
|
KARBHARI KAILAS PARKALE
|
1815007WL054475
|
KARBHARI KAILAS PARKALE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N12230153DF62
|
No Such Account
|
|
|
|
157
|
GANAGAPUR
|
MH-15-007-010-001/941
(JAMBHALA)
|
1815007000NRG24221220230967268
|
22/12/2023
|
SAVITA KARBHARI PARKALE
|
1815007WL054475
|
SAVITA KARBHARI PARKALE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230153DF64
|
|
SAVITA KARBHARI PARKALE
|
()
|
|
158
|
GANAGAPUR
|
MH-15-007-010-002/715
(JAMBHALA)
|
1815007000NRG24221220230967275
|
22/12/2023
|
ASHWINI BHAGWAN KAPSE
|
1815007WL054475
|
ASHWINI BHAGWAN KAPSE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230153DF65
|
|
ASHWINI BHAGWAN KAPSE
|
()
|
|
159
|
GANAGAPUR
|
MH-15-007-075-001/290
(DEVLI)
|
1815007000NRG24221220230967710
|
22/12/2023
|
PARVIN SHAFIK SHAEKH
|
1815007WL054490
|
PARVIN SHAFIK SHAEKH
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230153DF66
|
|
PARVIN SHAFIK SHAEKH
|
()
|
|
160
|
GANAGAPUR
|
MH-15-007-082-001/154
(WASU-SAIGAON)
|
1815007000NRG24221220230965951
|
22/12/2023
|
UTTAM DAGADU SHELAR
|
1815007WL054428
|
UTTAM DAGADU SHELAR
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230153DF77
|
|
UTTAM DAGADU SHELAR
|
()
|
|
161
|
GANAGAPUR
|
MH-15-007-082-001/83
(WASU-SAIGAON)
|
1815007000NRG24221220230965994
|
22/12/2023
|
ANITA BALU BHAGURE
|
1815007WL054428
|
ANITA BALU BHAGURE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N12230153DF63
|
|
ANITA BALU BHAGURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
162
|
GANAGAPUR
|
MH-15-007-004-001/134
(WARKHED)
|
1815007000NRG24221220230967936
|
22/12/2023
|
SANDIP KARBHARI UBALE
|
1815007WL054498
|
SANDIP KARBHARI UBALE
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N12230153DF75
|
|
SANDIP KARBHARI UBALE
|
()
|
|
163
|
GANAGAPUR
|
MH-15-007-004-001/987
(WARKHED)
|
1815007000NRG24221220230967925
|
22/12/2023
|
KAILASH ANNASAHEB SONWANE
|
1815007WL054497
|
KAILASH ANNASAHEB SONWANE
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N12230153DF69
|
|
KAILASH ANNASAHEB SONWANE
|
()
|
|
164
|
GANAGAPUR
|
MH-15-007-013-001/526
(BAGDI)
|
1815007000NRG24221220230964828
|
22/12/2023
|
RANGNATH BABURAV BODAKHE
|
1815007WL054409
|
RANGNATH BABURAV BODAKHE
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
09/03/2024
|
|
N12230153DF67
|
|
RANGNATH BABURAV BODAKHE
|
()
|
|
165
|
GANAGAPUR
|
MH-15-007-013-001/531
(BAGDI)
|
1815007000NRG24221220230964829
|
22/12/2023
|
RUPALI JAGDISH BODKHE
|
1815007WL054409
|
RUPALI JAGDISH BODKHE
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
09/03/2024
|
|
N12230153DF71
|
|
RUPALI JAGDISH BODKHE
|
()
|
|
166
|
GANAGAPUR
|
MH-15-007-013-001/566
(BAGDI)
|
1815007000NRG24221220230964831
|
22/12/2023
|
NANASAHEB SAHEBRAO KALE
|
1815007WL054409
|
NANASAHEB SAHEBRAO KALE
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
09/03/2024
|
|
N12230153DF68
|
|
NANASAHEB SAHEBRAO KALE
|
()
|
|
167
|
GANAGAPUR
|
MH-15-007-013-001/866
(BAGDI)
|
1815007000NRG24221220230964833
|
22/12/2023
|
Manishabai Rangnath Bodkhe
|
1815007WL054409
|
Manishabai Rangnath Bodkhe
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
09/03/2024
|
|
N12230153E1A6
|
|
Manishabai Rangnath Bodkhe
|
()
|
|
168
|
GANAGAPUR
|
MH-15-007-017-002/963
(AGAR KANADGAON)
|
1815007000NRG24221220230964824
|
22/12/2023
|
Mandabai Sakharam Bhusare
|
1815007WL054408
|
Mandabai Sakharam Bhusare
|
1143
|
MAHG0005125
|
1355
|
1355
|
Processed
|
09/03/2024
|
|
N12230153DF70
|
|
Mandabai Sakharam Bhusare
|
()
|
|
169
|
GANAGAPUR
|
MH-15-007-023-001/113
(JAMGAON)
|
1815007000NRG24221220230966919
|
22/12/2023
|
MOHAN RATAN MAGAR
|
1815007WL054465
|
MOHAN RATAN MAGAR
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N12230153DF6D
|
|
MOHAN RATAN MAGAR
|
()
|
|
170
|
GANAGAPUR
|
MH-15-007-023-001/113
(JAMGAON)
|
1815007000NRG24221220230966918
|
22/12/2023
|
POOJA MOHAN MAGAR
|
1815007WL054465
|
POOJA MOHAN MAGAR
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N12230153DF6E
|
|
POOJA MOHAN MAGAR
|
()
|
|
171
|
GANAGAPUR
|
MH-15-007-023-001/1515
(JAMGAON)
|
1815007000NRG24221220230966924
|
22/12/2023
|
SHUBHAM LAXIMANSING PARDESHI
|
1815007WL054465
|
SHUBHAM LAXIMANSING PARDESHI
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
09/03/2024
|
|
N1223014FEC16
|
|
SHUBHAM LAXIMANSING PARDESHI
|
()
|
|
172
|
GANAGAPUR
|
MH-15-007-023-001/1644
(JAMGAON)
|
1815007000NRG24221220230966928
|
22/12/2023
|
DIPAK BALASAHEB PAGARE
|
1815007WL054465
|
DIPAK BALASAHEB PAGARE
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N12230153DF6A
|
|
DIPAK BALASAHEB PAGARE
|
()
|
|
173
|
GANAGAPUR
|
MH-15-007-023-001/375
(JAMGAON)
|
1815007000NRG24221220230966929
|
22/12/2023
|
SANKET PRAVIN NIKAM
|
1815007WL054465
|
SANKET PRAVIN NIKAM
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
09/03/2024
|
|
N1223014FEC15
|
|
SANKET PRAVIN NIKAM
|
()
|
|
174
|
GANAGAPUR
|
MH-15-007-071-001/492
(BHOIGAON)
|
1815007000NRG24221220230965494
|
22/12/2023
|
Balchand vithhalsing bainade
|
1815007WL054418
|
Balchand vithhalsing bainade
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N12230153DF76
|
|
Balchand vithhalsing bainade
|
()
|
|
175
|
GANAGAPUR
|
MH-15-007-071-003/85
(BHOIGAON)
|
1815007000NRG24221220230965511
|
22/12/2023
|
Nannusing asaram bhunje
|
1815007WL054418
|
Nannusing asaram bhunje
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N12230153DF6B
|
|
Nannusing asaram bhunje
|
()
|
|
176
|
GANAGAPUR
|
MH-15-007-079-001/1142
(MANJRI)
|
1815007000NRG24221220230966896
|
22/12/2023
|
Dnyaneshwar Popat Misal
|
1815007WL054464
|
Dnyaneshwar Popat Misal
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N12230153DF72
|
|
Dnyaneshwar Popat Misal
|
()
|
|
177
|
GANAGAPUR
|
MH-15-007-079-001/1149
(MANJRI)
|
1815007000NRG24221220230966897
|
22/12/2023
|
Bhagchand Bapuaheb Matkar
|
1815007WL054464
|
Bhagchand Bapuaheb Matkar
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N1223014FEC17
|
|
Bhagchand Bapuaheb Matkar
|
()
|
|
178
|
GANAGAPUR
|
MH-15-007-079-001/1184
(MANJRI)
|
1815007000NRG24221220230966900
|
22/12/2023
|
Ashabai Saangdhar Misal
|
1815007WL054464
|
Ashabai Saangdhar Misal
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N12230153DF6C
|
|
Ashabai Saangdhar Misal
|
()
|
|
179
|
GANAGAPUR
|
MH-15-007-079-001/1253
(MANJRI)
|
1815007000NRG24221220230968014
|
22/12/2023
|
Vilas Gangadhar Surase
|
1815007WL054503
|
Vilas Gangadhar Surase
|
1143
|
MAHG0005125
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
N12230153DF73
|
|
Vilas Gangadhar Surase
|
()
|
|
180
|
GANAGAPUR
|
MH-15-007-079-001/684
(MANJRI)
|
1815007000NRG24221220230966909
|
22/12/2023
|
Dnyaneshwar Balasaheb Misal
|
1815007WL054464
|
Dnyaneshwar Balasaheb Misal
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N12230153DF74
|
|
Dnyaneshwar Balasaheb Misal
|
()
|
|
181
|
GANAGAPUR
|
MH-15-007-079-001/720
(MANJRI)
|
1815007000NRG24221220230966911
|
22/12/2023
|
Dattu Bapu Matkar
|
1815007WL054464
|
Dattu Bapu Matkar
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N12230153DF6F
|
|
Dattu Bapu Matkar
|
()
|
|
182
|
GANAGAPUR
|
MH-15-007-106-001/705
(BABARGAON)
|
1815007000NRG24221220230966821
|
22/12/2023
|
POOJA RAMESHWAR VEER
|
1815007WL054461
|
POOJA RAMESHWAR VEER
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N12230153E1A7
|
|
POOJA RAMESHWAR VEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33737
|
33737
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285099
|
285099
|
|
|
|
|
|
|
|