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-15-007-015-001/391 (KAIGAON)
|
1815007000NRG24030820230432089
|
03/08/2023
|
RITESH VASANT CHITTE
|
1815007WL023646
|
RITESH VASANT CHITTE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB15E
|
|
RITESH VASANT CHITTE
|
()
|
2
|
GANAGAPUR
|
MH-15-007-015-001/392 (KAIGAON)
|
1815007000NRG24030820230432091
|
03/08/2023
|
ASHOK KESHVRAO CHITTE
|
1815007WL023646
|
ASHOK KESHVRAO CHITTE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB16C
|
|
ASHOK KESHVRAO CHITTE
|
()
|
3
|
GANAGAPUR
|
MH-15-007-015-001/402 (KAIGAON)
|
1815007000NRG24030820230432093
|
03/08/2023
|
MAYABAI RAJU CHITTE
|
1815007WL023646
|
MAYABAI RAJU CHITTE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB158
|
|
MAYABAI RAJU CHITTE
|
()
|
4
|
GANAGAPUR
|
MH-15-007-015-001/402 (KAIGAON)
|
1815007000NRG24030820230432092
|
03/08/2023
|
RAJU KESHAV CHITTE
|
1815007WL023646
|
RAJU KESHAV CHITTE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB157
|
|
RAJU KESHAV CHITTE
|
()
|
5
|
GANAGAPUR
|
MH-15-007-015-001/583 (KAIGAON)
|
1815007000NRG24030820230432095
|
03/08/2023
|
SIMA PRAKASH FAJGE
|
1815007WL023646
|
SIMA PRAKASH FAJGE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB159
|
|
SIMA PRAKASH FAJGE
|
()
|
6
|
GANAGAPUR
|
MH-15-007-016-001/25 (AKOLI WADGAON)
|
1815007000NRG24030820230433310
|
03/08/2023
|
KRUSHNA SHIVAJI CHAVAHAN
|
1815007WL023711
|
KRUSHNA SHIVAJI CHAVAHAN
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
N0823003BB160
|
|
KRUSHNA SHIVAJI CHAVAHAN
|
()
|
7
|
GANAGAPUR
|
MH-15-007-016-001/960 (AKOLI WADGAON)
|
1815007000NRG24030820230433341
|
03/08/2023
|
Karim Kausar sayyad
|
1815007WL023711
|
Karim Kausar sayyad
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
N0823003BB152
|
|
Karim Kausar sayyad
|
()
|
8
|
GANAGAPUR
|
MH-15-007-017-002/668 (AGAR KANADGAON)
|
1815007000NRG24030820230432966
|
03/08/2023
|
Mina Ravsaheb Bagul
|
1815007WL023697
|
Mina Ravsaheb Bagul
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB153
|
|
Mina Ravsaheb Bagul
|
()
|
9
|
GANAGAPUR
|
MH-15-007-018-001/458 (AMALNER)
|
1815007000NRG24030820230432239
|
03/08/2023
|
BHARTI PRASHANT MISAL
|
1815007WL023651
|
BHARTI PRASHANT MISAL
|
00045
|
BARB0GANAUR
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823003BB173
|
|
BHARTI PRASHANT MISAL
|
()
|
10
|
GANAGAPUR
|
MH-15-007-018-001/475 (AMALNER)
|
1815007000NRG24030820230432240
|
03/08/2023
|
GANGADHAR PANDHARINATH MISAL
|
1815007WL023651
|
GANGADHAR PANDHARINATH MISAL
|
00045
|
BARB0GANAUR
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823003BB167
|
|
GANGADHAR PANDHARINATH MISAL
|
()
|
11
|
GANAGAPUR
|
MH-15-007-018-001/506 (AMALNER)
|
1815007000NRG24030820230432241
|
03/08/2023
|
SAGAR GANGADHAR MISAL
|
1815007WL023651
|
SAGAR GANGADHAR MISAL
|
00045
|
BARB0GANAUR
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823003BB150
|
|
SAGAR GANGADHAR MISAL
|
()
|
12
|
GANAGAPUR
|
MH-15-007-018-001/780 (AMALNER)
|
1815007000NRG24030820230432243
|
03/08/2023
|
KRUSHNA KACHRU MISAL
|
1815007WL023651
|
KRUSHNA KACHRU MISAL
|
00045
|
BARB0GANAUR
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823003BB16E
|
|
KRUSHNA KACHRU MISAL
|
()
|
13
|
GANAGAPUR
|
MH-15-007-018-001/781 (AMALNER)
|
1815007000NRG24030820230432244
|
03/08/2023
|
SAURABH SURESH MISAL
|
1815007WL023651
|
SAURABH SURESH MISAL
|
00045
|
BARB0GANAUR
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N0823003BB168
|
|
SAURABH SURESH MISAL
|
()
|
14
|
GANAGAPUR
|
MH-15-007-021-001/58 (RANJANGAON NARHARI)
|
1815007000NRG24030820230432558
|
03/08/2023
|
KAKASAHEB SUBHASH MHASKE
|
1815007WL023675
|
KAKASAHEB SUBHASH MHASKE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
13/09/2023
|
|
N0823003BB14C
|
|
KAKASAHEB SUBHASH MHASKE
|
()
|
15
|
GANAGAPUR
|
MH-15-007-021-002/46 (RANJANGAON NARHARI)
|
1815007000NRG24030820230432232
|
03/08/2023
|
APPASAHEB SIDDHESHWAR BARAHATE
|
1815007WL023650
|
APPASAHEB SIDDHESHWAR BARAHATE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB15F
|
|
APPASAHEB SIDDHESHWAR BARAHATE
|
()
|
16
|
GANAGAPUR
|
MH-15-007-021-002/49 (RANJANGAON NARHARI)
|
1815007000NRG24030820230432084
|
03/08/2023
|
ISHWAR TARACHAND BEDVAL
|
1815007WL023645
|
ISHWAR TARACHAND BEDVAL
|
00045
|
BARB0GANAUR
|
819
|
819
|
Processed
|
13/09/2023
|
|
N0823003BB14A
|
|
ISHWAR TARACHAND BEDVAL
|
()
|
17
|
GANAGAPUR
|
MH-15-007-023-001/173 (JAMGAON)
|
1815007000NRG24030820230436477
|
03/08/2023
|
ASHABAI RAMNATH THOBRE
|
1815007WL023841
|
ASHABAI RAMNATH THOBRE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB164
|
|
ASHABAI RAMNATH THOBRE
|
()
|
18
|
GANAGAPUR
|
MH-15-007-023-001/173 (JAMGAON)
|
1815007000NRG24030820230436478
|
03/08/2023
|
ASHABAI RAMNATH THOBRE
|
1815007WL023841
|
ASHABAI RAMNATH THOBRE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB165
|
|
ASHABAI RAMNATH THOBRE
|
()
|
19
|
GANAGAPUR
|
MH-15-007-023-001/88 (JAMGAON)
|
1815007000NRG24030820230436489
|
03/08/2023
|
DIPALI SAURABH THAWAL
|
1815007WL023841
|
DIPALI SAURABH THAWAL
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB171
|
|
DIPALI SAURABH THAWAL
|
()
|
20
|
GANAGAPUR
|
MH-15-007-029-001/653 (BOLEGAON)
|
1815007000NRG24030820230433743
|
03/08/2023
|
SWATI RAMESHWAR GAIKAWAD
|
1815007WL023729
|
SWATI RAMESHWAR GAIKAWAD
|
00045
|
BARB0GANAUR
|
1590
|
1590
|
Processed
|
13/09/2023
|
|
N0823003BB14E
|
|
SWATI RAMESHWAR GAIKAWAD
|
()
|
21
|
GANAGAPUR
|
MH-15-007-047-001/455 (ZODEGAON)
|
1815007000NRG24030820230437252
|
03/08/2023
|
KISHOR LAXMAN KAKDE
|
1815007WL023876
|
KISHOR LAXMAN KAKDE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB154
|
|
KISHOR LAXMAN KAKDE
|
()
|
22
|
GANAGAPUR
|
MH-15-007-053-001/551 (NANDRABAD)
|
1815007000NRG24030820230431815
|
03/08/2023
|
Arun Appasaheb Chape
|
1815007WL023627
|
Arun Appasaheb Chape
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB14F
|
|
Arun Appasaheb Chape
|
()
|
23
|
GANAGAPUR
|
MH-15-007-055-002/566 (PAKHORA)
|
1815007000NRG24030820230432886
|
03/08/2023
|
nikita subhash zinjurde
|
1815007WL023692
|
nikita subhash zinjurde
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
N0823003BB163
|
|
nikita subhash zinjurde
|
()
|
24
|
GANAGAPUR
|
MH-15-007-063-001/24 (GALNIMB)
|
1815007000NRG24030820230437350
|
03/08/2023
|
PRABHAKAR KHANDU NARVADE
|
1815007WL023885
|
PRABHAKAR KHANDU NARVADE
|
00045
|
BARB0GANAUR
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
N0823003BB149
|
|
PRABHAKAR KHANDU NARVADE
|
()
|
25
|
GANAGAPUR
|
MH-15-007-063-001/507 (GALNIMB)
|
1815007000NRG24030820230437356
|
03/08/2023
|
Santosh prabhakar Narvade
|
1815007WL023885
|
Santosh prabhakar Narvade
|
00045
|
BARB0GANAUR
|
1320
|
1320
|
Processed
|
13/09/2023
|
|
N0823003BB14B
|
|
Santosh prabhakar Narvade
|
()
|
26
|
GANAGAPUR
|
MH-15-007-069-001/459 (WAHEGAON)
|
1815007000NRG24030820230435353
|
03/08/2023
|
KRUSHNA GORAKH MOHARE
|
1815007WL023804
|
KRUSHNA GORAKH MOHARE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
N0823003BB155
|
|
KRUSHNA GORAKH MOHARE
|
()
|
27
|
GANAGAPUR
|
MH-15-007-069-001/91 (WAHEGAON)
|
1815007000NRG24030820230434178
|
03/08/2023
|
JYOTI NITIN PARKHE
|
1815007WL023746
|
JYOTI NITIN PARKHE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB151
|
|
JYOTI NITIN PARKHE
|
()
|
28
|
GANAGAPUR
|
MH-15-007-071-003/121 (BHOIGAON)
|
1815007000NRG24030820230433901
|
03/08/2023
|
Vikas premsing maher
|
1815007WL023735
|
Vikas premsing maher
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB156
|
|
Vikas premsing maher
|
()
|
29
|
GANAGAPUR
|
MH-15-007-073-001/678 (MUDHESH WADGAON)
|
1815007000NRG24030820230435014
|
03/08/2023
|
TABSSUM GULJAR SHAIKH
|
1815007WL023793
|
TABSSUM GULJAR SHAIKH
|
00045
|
BARB0GANAUR
|
1602
|
1602
|
Processed
|
13/09/2023
|
|
N0823003BB16B
|
|
TABSSUM GULJAR SHAIKH
|
()
|
30
|
GANAGAPUR
|
MH-15-007-073-001/931 (MUDHESH WADGAON)
|
1815007000NRG24030820230435612
|
03/08/2023
|
Asha Pradip Rajput
|
1815007WL023813
|
Asha Pradip Rajput
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB172
|
|
Asha Pradip Rajput
|
()
|
31
|
GANAGAPUR
|
MH-15-007-079-001/119 (MANJRI)
|
1815007000NRG24030820230433224
|
03/08/2023
|
Heearabai Indranath Misal
|
1815007WL023707
|
Heearabai Indranath Misal
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
N0823003BB15A
|
|
Heearabai Indranath Misal
|
()
|
32
|
GANAGAPUR
|
MH-15-007-079-001/1195 (MANJRI)
|
1815007000NRG24030820230433227
|
03/08/2023
|
Dattu Nivrutti Singare
|
1815007WL023707
|
Dattu Nivrutti Singare
|
00045
|
BARB0GANAUR
|
1590
|
1590
|
Processed
|
13/09/2023
|
|
N0823003BB170
|
|
Dattu Nivrutti Singare
|
()
|
33
|
GANAGAPUR
|
MH-15-007-079-001/123 (MANJRI)
|
1815007000NRG24030820230433229
|
03/08/2023
|
Dipali Arjun Misal
|
1815007WL023707
|
Dipali Arjun Misal
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
N0823003BB16D
|
|
Dipali Arjun Misal
|
()
|
34
|
GANAGAPUR
|
MH-15-007-079-001/123 (MANJRI)
|
1815007000NRG24030820230433228
|
03/08/2023
|
Tarabai sudam Misal
|
1815007WL023707
|
Tarabai sudam Misal
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
N0823003BB15B
|
|
Tarabai sudam Misal
|
()
|
35
|
GANAGAPUR
|
MH-15-007-079-001/129 (MANJRI)
|
1815007000NRG24030820230433230
|
03/08/2023
|
Padamanath Ramnath Misal
|
1815007WL023707
|
Padamanath Ramnath Misal
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
N0823003BB14D
|
|
Padamanath Ramnath Misal
|
()
|
36
|
GANAGAPUR
|
MH-15-007-079-001/330 (MANJRI)
|
1815007000NRG24030820230435157
|
03/08/2023
|
Shashikant Nanasaheb Sumb
|
1815007WL023798
|
Shashikant Nanasaheb Sumb
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB16A
|
|
Shashikant Nanasaheb Sumb
|
()
|
37
|
GANAGAPUR
|
MH-15-007-079-001/370 (MANJRI)
|
1815007000NRG24030820230433386
|
03/08/2023
|
Praful BhanudasKolse
|
1815007WL023714
|
Praful BhanudasKolse
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB166
|
|
Praful BhanudasKolse
|
()
|
38
|
GANAGAPUR
|
MH-15-007-079-001/391 (MANJRI)
|
1815007000NRG24030820230433243
|
03/08/2023
|
Mahesh Sanjay Salunke
|
1815007WL023707
|
Mahesh Sanjay Salunke
|
00045
|
BARB0GANAUR
|
1590
|
1590
|
Processed
|
13/09/2023
|
|
N0823003BB16F
|
|
Mahesh Sanjay Salunke
|
()
|
39
|
GANAGAPUR
|
MH-15-007-080-001/543 (MAHOLI)
|
1815007000NRG24030820230432597
|
03/08/2023
|
KAVITA SANDEEP KHAJEKAR
|
1815007WL023678
|
KAVITA SANDEEP KHAJEKAR
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB169
|
|
KAVITA SANDEEP KHAJEKAR
|
()
|
40
|
GANAGAPUR
|
MH-15-007-080-002/173 (MAHOLI)
|
1815007000NRG24030820230436360
|
03/08/2023
|
Sonali Kakasaheb Jadhav
|
1815007WL023830
|
Sonali Kakasaheb Jadhav
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
N0823003BB161
|
|
Sonali Kakasaheb Jadhav
|
()
|
41
|
GANAGAPUR
|
MH-15-007-080-002/401 (MAHOLI)
|
1815007000NRG24030820230432601
|
03/08/2023
|
VIJAY SHAMRAO KHOJKAR
|
1815007WL023678
|
VIJAY SHAMRAO KHOJKAR
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB148
|
|
VIJAY SHAMRAO KHOJKAR
|
()
|
42
|
GANAGAPUR
|
MH-15-007-080-002/90 (MAHOLI)
|
1815007000NRG24030820230432617
|
03/08/2023
|
ANITA SANJAT SATHE
|
1815007WL023678
|
ANITA SANJAT SATHE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB15D
|
|
ANITA SANJAT SATHE
|
()
|
43
|
GANAGAPUR
|
MH-15-007-080-002/90 (MAHOLI)
|
1815007000NRG24030820230432618
|
03/08/2023
|
Sushil Sanjay Sathe
|
1815007WL023678
|
Sushil Sanjay Sathe
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB15C
|
|
Sushil Sanjay Sathe
|
()
|
44
|
GANAGAPUR
|
MH-15-007-106-001/479 (BABARGAON)
|
1815007000NRG24030820230433718
|
03/08/2023
|
BHAGWAN AMBADAS TUPE
|
1815007WL023728
|
BHAGWAN AMBADAS TUPE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB162
|
|
BHAGWAN AMBADAS TUPE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68790
|
68790
|
|
|
|
|
|
|
|
45
|
GANAGAPUR
|
MH-15-007-023-001/524 (JAMGAON)
|
1815007000NRG24030820230436482
|
03/08/2023
|
pooja amol pawar
|
1815007WL023841
|
pooja amol pawar
|
00045
|
BARB0GANNAS
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB174
|
|
pooja amol pawar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
46
|
GANAGAPUR
|
MH-15-007-069-001/125 (WAHEGAON)
|
1815007000NRG24030820230436335
|
03/08/2023
|
VISHAKHA AMOL PARKHE
|
1815007WL023828
|
VISHAKHA AMOL PARKHE
|
00045
|
BARB0SHRIRA
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB176
|
|
VISHAKHA AMOL PARKHE
|
()
|
47
|
GANAGAPUR
|
MH-15-007-069-001/125 (WAHEGAON)
|
1815007000NRG24030820230434909
|
03/08/2023
|
VISHAKHA AMOL PARKHE
|
1815007WL023790
|
VISHAKHA AMOL PARKHE
|
00045
|
BARB0SHRIRA
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB175
|
|
VISHAKHA AMOL PARKHE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
48
|
GANAGAPUR
|
MH-15-007-003-001/455 (GHANEGAON)
|
1815007000NRG24030820230432954
|
03/08/2023
|
BARDE SHALIGRAM KAMAJI
|
1815007WL023695
|
BARDE SHALIGRAM KAMAJI
|
00045
|
BARB0WALUJX
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB178
|
|
BARDE SHALIGRAM KAMAJI
|
()
|
49
|
GANAGAPUR
|
MH-15-007-008-002/293 (AMBEGAON)
|
1815007000NRG24030820230431599
|
03/08/2023
|
FIROJA CHAND SHAIKH
|
1815007WL023614
|
FIROJA CHAND SHAIKH
|
00045
|
BARB0WALUJX
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
N0823003BB177
|
|
FIROJA CHAND SHAIKH
|
()
|
50
|
GANAGAPUR
|
MH-15-007-008-002/509 (AMBEGAON)
|
1815007000NRG24030820230431604
|
03/08/2023
|
Baban Machchindra Parhad
|
1815007WL023614
|
Baban Machchindra Parhad
|
00045
|
BARB0WALUJX
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
N0823003BB179
|
|
Baban Machchindra Parhad
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4878
|
4878
|
|
|
|
|
|
|
|
51
|
GANAGAPUR
|
MH-15-007-011-001/964 (BABHULGAON)
|
1815007000NRG24030820230434372
|
03/08/2023
|
SAGAR KADUBA CHAVAN
|
1815007WL023757
|
SAGAR KADUBA CHAVAN
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB17F
|
|
SAGAR KADUBA CHAVAN
|
()
|
52
|
GANAGAPUR
|
MH-15-007-011-002/338 (BABHULGAON)
|
1815007000NRG24030820230434480
|
03/08/2023
|
RANJANA DYANESHWAR KHUTE
|
1815007WL023765
|
RANJANA DYANESHWAR KHUTE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB188
|
|
RANJANA DYANESHWAR KHUTE
|
()
|
53
|
GANAGAPUR
|
MH-15-007-012-001/684 (BUTTE WADGAON)
|
1815007000NRG24030820230434466
|
03/08/2023
|
SANDEEP VISHVANATH KHEDKAR
|
1815007WL023764
|
SANDEEP VISHVANATH KHEDKAR
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB186
|
|
SANDEEP VISHVANATH KHEDKAR
|
()
|
54
|
GANAGAPUR
|
MH-15-007-012-001/684 (BUTTE WADGAON)
|
1815007000NRG24030820230434467
|
03/08/2023
|
SONALI SANDEEP KHEDKAR
|
1815007WL023764
|
SONALI SANDEEP KHEDKAR
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB187
|
|
SONALI SANDEEP KHEDKAR
|
()
|
55
|
GANAGAPUR
|
MH-15-007-012-001/743 (BUTTE WADGAON)
|
1815007000NRG24030820230434782
|
03/08/2023
|
Kailas Popatarav Khedakar
|
1815007WL023781
|
Kailas Popatarav Khedakar
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB180
|
|
Kailas Popatarav Khedakar
|
()
|
56
|
GANAGAPUR
|
MH-15-007-012-001/743 (BUTTE WADGAON)
|
1815007000NRG24030820230434783
|
03/08/2023
|
Kusum Popat Khedkar
|
1815007WL023781
|
Kusum Popat Khedkar
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB181
|
|
Kusum Popat Khedkar
|
()
|
57
|
GANAGAPUR
|
MH-15-007-026-001/354 (DONGAON)
|
1815007000NRG24030820230431952
|
03/08/2023
|
PRASHANT SAGARE
|
1815007WL023635
|
PRASHANT SAGARE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB184
|
|
PRASHANT SAGARE
|
()
|
58
|
GANAGAPUR
|
MH-15-007-026-001/354 (DONGAON)
|
1815007000NRG24030820230431951
|
03/08/2023
|
Yogesh Balchand Sagare
|
1815007WL023635
|
Yogesh Balchand Sagare
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB185
|
|
Yogesh Balchand Sagare
|
()
|
59
|
GANAGAPUR
|
MH-15-007-076-001/13 (BHAGATHAN)
|
1815007000NRG24030820230433503
|
03/08/2023
|
USHA SHIVNATH TATHE
|
1815007WL023719
|
USHA SHIVNATH TATHE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB183
|
|
USHA SHIVNATH TATHE
|
()
|
60
|
GANAGAPUR
|
MH-15-007-094-001/437 (DHAMORI ( kh ))
|
1815007000NRG24030820230432588
|
03/08/2023
|
VIJAY SHAMRAO KOKRE
|
1815007WL023677
|
VIJAY SHAMRAO KOKRE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB182
|
|
VIJAY SHAMRAO KOKRE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
61
|
GANAGAPUR
|
MH-15-007-012-001/559 (BUTTE WADGAON)
|
1815007000NRG24030820230434456
|
03/08/2023
|
ALKA MACHCHHINDRA GAYAKWAD
|
1815007WL023764
|
ALKA MACHCHHINDRA GAYAKWAD
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB1D0
|
|
ALKA MACHCHHINDRA GAYAKWAD
|
()
|
62
|
GANAGAPUR
|
MH-15-007-012-001/559 (BUTTE WADGAON)
|
1815007000NRG24030820230434455
|
03/08/2023
|
MACHCHHINDRA BANSI GAYAKWAD
|
1815007WL023764
|
MACHCHHINDRA BANSI GAYAKWAD
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB1CF
|
|
MACHCHHINDRA BANSI GAYAKWAD
|
()
|
63
|
GANAGAPUR
|
MH-15-007-012-001/667 (BUTTE WADGAON)
|
1815007000NRG24030820230434464
|
03/08/2023
|
KAMALBAI UTTAM GAYKAWAD
|
1815007WL023764
|
KAMALBAI UTTAM GAYKAWAD
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB1D1
|
|
KAMALBAI UTTAM GAYKAWAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
64
|
GANAGAPUR
|
MH-15-007-004-001/422 (WARKHED)
|
1815007000NRG24030820230433843
|
03/08/2023
|
KESARBAI SUKHADEV WAGH
|
1815007WL023731
|
KESARBAI SUKHADEV WAGH
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
N0823003BB1EA
|
|
KESARBAI SUKHADEV WAGH
|
()
|
65
|
GANAGAPUR
|
MH-15-007-004-001/422 (WARKHED)
|
1815007000NRG24030820230433842
|
03/08/2023
|
SUKHADEV NAMDEV WAGH
|
1815007WL023731
|
SUKHADEV NAMDEV WAGH
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
N0823003BB1E8
|
|
SUKHADEV NAMDEV WAGH
|
()
|
66
|
GANAGAPUR
|
MH-15-007-004-001/69 (WARKHED)
|
1815007000NRG24030820230433845
|
03/08/2023
|
BEBI PRAKASH JANRAO
|
1815007WL023731
|
BEBI PRAKASH JANRAO
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
13/09/2023
|
|
N0823003BB1E4
|
|
BEBI PRAKASH JANRAO
|
()
|
67
|
GANAGAPUR
|
MH-15-007-004-001/69 (WARKHED)
|
1815007000NRG24030820230433846
|
03/08/2023
|
MANISHA RAJENDRA JANRAO
|
1815007WL023731
|
MANISHA RAJENDRA JANRAO
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
13/09/2023
|
|
N0823003BB1E6
|
|
MANISHA RAJENDRA JANRAO
|
()
|
68
|
GANAGAPUR
|
MH-15-007-004-001/97 (WARKHED)
|
1815007000NRG24030820230433858
|
03/08/2023
|
PUSHPABAI MACHINDRA JANRAO
|
1815007WL023731
|
PUSHPABAI MACHINDRA JANRAO
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
13/09/2023
|
|
N0823003BB1E9
|
|
PUSHPABAI MACHINDRA JANRAO
|
()
|
69
|
GANAGAPUR
|
MH-15-007-016-001/110 (AKOLI WADGAON)
|
1815007000NRG24030820230433406
|
03/08/2023
|
JHUMABAR GIRJADHAR KORHALE
|
1815007WL023715
|
JHUMABAR GIRJADHAR KORHALE
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
N0823003BB1E1
|
|
JHUMABAR GIRJADHAR KORHALE
|
()
|
70
|
GANAGAPUR
|
MH-15-007-016-001/252 (AKOLI WADGAON)
|
1815007000NRG24030820230433630
|
03/08/2023
|
MIRA GORAKHNATH KOHALE
|
1815007WL023723
|
MIRA GORAKHNATH KOHALE
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
13/09/2023
|
|
N0823003BB1DF
|
|
MIRA GORAKHNATH KOHALE
|
()
|
71
|
GANAGAPUR
|
MH-15-007-016-001/650 (AKOLI WADGAON)
|
1815007000NRG24030820230433651
|
03/08/2023
|
KALYAN KUNDALIK KORHALE
|
1815007WL023723
|
KALYAN KUNDALIK KORHALE
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
13/09/2023
|
|
N0823003BB1E0
|
|
KALYAN KUNDALIK KORHALE
|
()
|
72
|
GANAGAPUR
|
MH-15-007-016-001/650 (AKOLI WADGAON)
|
1815007000NRG24030820230433653
|
03/08/2023
|
SANTOSH KUNDALIK KORHALE
|
1815007WL023723
|
SANTOSH KUNDALIK KORHALE
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
13/09/2023
|
|
N0823003BB1D7
|
|
SANTOSH KUNDALIK KORHALE
|
()
|
73
|
GANAGAPUR
|
MH-15-007-016-001/650 (AKOLI WADGAON)
|
1815007000NRG24030820230433652
|
03/08/2023
|
SHITAL KALYAN KORHALE
|
1815007WL023723
|
SHITAL KALYAN KORHALE
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
13/09/2023
|
|
N0823003BB1E2
|
|
SHITAL KALYAN KORHALE
|
()
|
74
|
GANAGAPUR
|
MH-15-007-021-001/30 (RANJANGAON NARHARI)
|
1815007000NRG24030820230432638
|
03/08/2023
|
VIAJAI KACHRU DUSHING
|
1815007WL023679
|
VIAJAI KACHRU DUSHING
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
N0823003BB1EC
|
|
VIAJAI KACHRU DUSHING
|
()
|
75
|
GANAGAPUR
|
MH-15-007-021-001/473 (RANJANGAON NARHARI)
|
1815007000NRG24030820230432077
|
03/08/2023
|
VAISHALI KIRAN DISHING
|
1815007WL023645
|
VAISHALI KIRAN DISHING
|
00051
|
MAHB0000271
|
819
|
819
|
Processed
|
13/09/2023
|
|
N0823003BB20D
|
|
VAISHALI KIRAN DISHING
|
()
|
76
|
GANAGAPUR
|
MH-15-007-021-001/537 (RANJANGAON NARHARI)
|
1815007000NRG24030820230432554
|
03/08/2023
|
Sagar Ramkisan Dushing
|
1815007WL023675
|
Sagar Ramkisan Dushing
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
N0823003BB1D2
|
|
Sagar Ramkisan Dushing
|
()
|
77
|
GANAGAPUR
|
MH-15-007-021-002/16 (RANJANGAON NARHARI)
|
1815007000NRG24030820230432371
|
03/08/2023
|
RAVINDRA VITTHAL BANKAR
|
1815007WL023667
|
RAVINDRA VITTHAL BANKAR
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB1E3
|
|
RAVINDRA VITTHAL BANKAR
|
()
|
78
|
GANAGAPUR
|
MH-15-007-023-001/975 (JAMGAON)
|
1815007000NRG24030820230436492
|
03/08/2023
|
Aishnavi rajendra manjule
|
1815007WL023841
|
Aishnavi rajendra manjule
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB1D4
|
|
Aishnavi rajendra manjule
|
()
|
79
|
GANAGAPUR
|
MH-15-007-046-001/302 (SHINGI)
|
1815007000NRG24030820230431852
|
03/08/2023
|
KANTA DEVIDAS TIKHE
|
1815007WL023628
|
KANTA DEVIDAS TIKHE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
13/09/2023
|
|
N0823003BB1DB
|
|
KANTA DEVIDAS TIKHE
|
()
|
80
|
GANAGAPUR
|
MH-15-007-046-001/44 (SHINGI)
|
1815007000NRG24030820230431856
|
03/08/2023
|
GORKHNATH ASARAM KARBHAR
|
1815007WL023628
|
GORKHNATH ASARAM KARBHAR
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
13/09/2023
|
|
N0823003BB1D6
|
|
GORKHNATH ASARAM KARBHAR
|
()
|
81
|
GANAGAPUR
|
MH-15-007-046-001/484 (SHINGI)
|
1815007000NRG24030820230431915
|
03/08/2023
|
MUNIR RAJJAK SHAHA
|
1815007WL023631
|
MUNIR RAJJAK SHAHA
|
00051
|
MAHB0000271
|
1596
|
1596
|
Processed
|
13/09/2023
|
|
N0823003BB1D8
|
|
MUNIR RAJJAK SHAHA
|
()
|
82
|
GANAGAPUR
|
MH-15-007-047-001/184 (ZODEGAON)
|
1815007000NRG24030820230437250
|
03/08/2023
|
NANDA KASHINATH KAKDE
|
1815007WL023876
|
NANDA KASHINATH KAKDE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB1E5
|
|
NANDA KASHINATH KAKDE
|
()
|
83
|
GANAGAPUR
|
MH-15-007-047-001/455 (ZODEGAON)
|
1815007000NRG24030820230437253
|
03/08/2023
|
SHILPA KISHOR KAKDE
|
1815007WL023876
|
SHILPA KISHOR KAKDE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB1ED
|
|
SHILPA KISHOR KAKDE
|
()
|
84
|
GANAGAPUR
|
MH-15-007-069-001/1004 (WAHEGAON)
|
1815007000NRG24030820230435086
|
03/08/2023
|
VIKAS ASHOK DONDE
|
1815007WL023796
|
VIKAS ASHOK DONDE
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
N0823003BB1EB
|
|
VIKAS ASHOK DONDE
|
()
|
85
|
GANAGAPUR
|
MH-15-007-073-001/39 (MUDHESH WADGAON)
|
1815007000NRG24030820230435492
|
03/08/2023
|
DEVCHAND TULSIRAM JADHAV
|
1815007WL023807
|
DEVCHAND TULSIRAM JADHAV
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
N0823003BB1E7
|
|
DEVCHAND TULSIRAM JADHAV
|
()
|
86
|
GANAGAPUR
|
MH-15-007-079-001/188 (MANJRI)
|
1815007000NRG24030820230433232
|
03/08/2023
|
Mahesh Rajendra Chafekar
|
1815007WL023707
|
Mahesh Rajendra Chafekar
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
N0823003BB1D5
|
|
Mahesh Rajendra Chafekar
|
()
|
87
|
GANAGAPUR
|
MH-15-007-079-001/239 (MANJRI)
|
1815007000NRG24030820230433348
|
03/08/2023
|
JIJABAI CHANGDEV WAGHCHAURE
|
1815007WL023712
|
JIJABAI CHANGDEV WAGHCHAURE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB1DD
|
|
JIJABAI CHANGDEV WAGHCHAURE
|
()
|
88
|
GANAGAPUR
|
MH-15-007-079-001/325 (MANJRI)
|
1815007000NRG24030820230433877
|
03/08/2023
|
JOYTI SANJAY KSHIRSAGAR
|
1815007WL023733
|
JOYTI SANJAY KSHIRSAGAR
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB1DC
|
|
JOYTI SANJAY KSHIRSAGAR
|
()
|
89
|
GANAGAPUR
|
MH-15-007-079-001/325 (MANJRI)
|
1815007000NRG24030820230433876
|
03/08/2023
|
SANJAY VAIJINATH SHIRSAGAR
|
1815007WL023733
|
SANJAY VAIJINATH SHIRSAGAR
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB1D3
|
|
SANJAY VAIJINATH SHIRSAGAR
|
()
|
90
|
GANAGAPUR
|
MH-15-007-079-001/415 (MANJRI)
|
1815007000NRG24030820230433354
|
03/08/2023
|
BHAUSAHEB NIVRUTTI WAGHCHAURE
|
1815007WL023712
|
BHAUSAHEB NIVRUTTI WAGHCHAURE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB1DE
|
|
BHAUSAHEB NIVRUTTI WAGHCHAURE
|
()
|
91
|
GANAGAPUR
|
MH-15-007-080-002/410 (MAHOLI)
|
1815007000NRG24030820230436364
|
03/08/2023
|
Manda Shivaji Jadhav
|
1815007WL023830
|
Manda Shivaji Jadhav
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
N0823003BB1DA
|
|
Manda Shivaji Jadhav
|
()
|
92
|
GANAGAPUR
|
MH-15-007-080-002/410 (MAHOLI)
|
1815007000NRG24030820230436363
|
03/08/2023
|
SHIVAJI NARAYAN JADHAV
|
1815007WL023830
|
SHIVAJI NARAYAN JADHAV
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
N0823003BB1D9
|
|
SHIVAJI NARAYAN JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46173
|
46173
|
|
|
|
|
|
|
|
93
|
GANAGAPUR
|
MH-15-007-028-001/108 (YESGAON)
|
1815007000NRG24030820230435614
|
03/08/2023
|
Pratikasha Kacharu Pawar
|
1815007WL023814
|
Pratikasha Kacharu Pawar
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB20A
|
|
Pratikasha Kacharu Pawar
|
()
|
94
|
GANAGAPUR
|
MH-15-007-028-001/108 (YESGAON)
|
1815007000NRG24030820230435616
|
03/08/2023
|
Pratikasha Kacharu Pawar
|
1815007WL023814
|
Pratikasha Kacharu Pawar
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB20B
|
|
Pratikasha Kacharu Pawar
|
()
|
95
|
GANAGAPUR
|
MH-15-007-028-001/129 (YESGAON)
|
1815007000NRG24030820230434001
|
03/08/2023
|
Lakshamibai sitaram Divt
|
1815007WL023739
|
Lakshamibai sitaram Divt
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB21B
|
|
Lakshamibai sitaram Divt
|
()
|
96
|
GANAGAPUR
|
MH-15-007-028-001/129 (YESGAON)
|
1815007000NRG24030820230434003
|
03/08/2023
|
Lakshamibai sitaram Divt
|
1815007WL023739
|
Lakshamibai sitaram Divt
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB21A
|
|
Lakshamibai sitaram Divt
|
()
|
97
|
GANAGAPUR
|
MH-15-007-028-001/130 (YESGAON)
|
1815007000NRG24030820230434102
|
03/08/2023
|
SWETA VITTHAL DIVATE
|
1815007WL023744
|
SWETA VITTHAL DIVATE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB21F
|
|
SWETA VITTHAL DIVATE
|
()
|
98
|
GANAGAPUR
|
MH-15-007-028-001/130 (YESGAON)
|
1815007000NRG24030820230434104
|
03/08/2023
|
SWETA VITTHAL DIVATE
|
1815007WL023744
|
SWETA VITTHAL DIVATE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB21E
|
|
SWETA VITTHAL DIVATE
|
()
|
99
|
GANAGAPUR
|
MH-15-007-028-001/143 (YESGAON)
|
1815007000NRG24030820230435885
|
03/08/2023
|
SWARUPCHAND VINAYARAO BHARAD
|
1815007WL023818
|
SWARUPCHAND VINAYARAO BHARAD
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB20F
|
|
SWARUPCHAND VINAYARAO BHARAD
|
()
|
100
|
GANAGAPUR
|
MH-15-007-028-001/143 (YESGAON)
|
1815007000NRG24030820230435886
|
03/08/2023
|
SWARUPCHAND VINAYARAO BHARAD
|
1815007WL023818
|
SWARUPCHAND VINAYARAO BHARAD
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB210
|
|
SWARUPCHAND VINAYARAO BHARAD
|
()
|
101
|
GANAGAPUR
|
MH-15-007-028-001/162 (YESGAON)
|
1815007000NRG24030820230436149
|
03/08/2023
|
ANITA MANOHAR BARDE
|
1815007WL023825
|
ANITA MANOHAR BARDE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
13/09/2023
|
|
N0823003BB211
|
|
ANITA MANOHAR BARDE
|
()
|
102
|
GANAGAPUR
|
MH-15-007-028-001/162 (YESGAON)
|
1815007000NRG24030820230436148
|
03/08/2023
|
MANOHAR PANDURANG BARDE
|
1815007WL023825
|
MANOHAR PANDURANG BARDE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
13/09/2023
|
|
N0823003BB212
|
|
MANOHAR PANDURANG BARDE
|
()
|
103
|
GANAGAPUR
|
MH-15-007-028-001/1669 (YESGAON)
|
1815007000NRG24030820230434137
|
03/08/2023
|
BABAABAI PANURANG BHARAD
|
1815007WL023744
|
BABAABAI PANURANG BHARAD
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB1FC
|
|
BABAABAI PANURANG BHARAD
|
()
|
104
|
GANAGAPUR
|
MH-15-007-028-001/1669 (YESGAON)
|
1815007000NRG24030820230434138
|
03/08/2023
|
BABAABAI PANURANG BHARAD
|
1815007WL023744
|
BABAABAI PANURANG BHARAD
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB1FD
|
|
BABAABAI PANURANG BHARAD
|
()
|
105
|
GANAGAPUR
|
MH-15-007-028-001/1670 (YESGAON)
|
1815007000NRG24030820230434139
|
03/08/2023
|
PADMABAI KARBHARI SONVANE
|
1815007WL023744
|
PADMABAI KARBHARI SONVANE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB217
|
|
PADMABAI KARBHARI SONVANE
|
()
|
106
|
GANAGAPUR
|
MH-15-007-028-001/1670 (YESGAON)
|
1815007000NRG24030820230434140
|
03/08/2023
|
PADMABAI KARBHARI SONVANE
|
1815007WL023744
|
PADMABAI KARBHARI SONVANE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB216
|
|
PADMABAI KARBHARI SONVANE
|
()
|
107
|
GANAGAPUR
|
MH-15-007-028-001/1686 (YESGAON)
|
1815007000NRG24030820230435392
|
03/08/2023
|
VIMAL RAMESH PEHARKAR
|
1815007WL023806
|
VIMAL RAMESH PEHARKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB224
|
|
VIMAL RAMESH PEHARKAR
|
()
|
108
|
GANAGAPUR
|
MH-15-007-028-001/1692 (YESGAON)
|
1815007000NRG24030820230435639
|
03/08/2023
|
DNYANESHWAR KAILAS KATHOTE
|
1815007WL023814
|
DNYANESHWAR KAILAS KATHOTE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB200
|
|
DNYANESHWAR KAILAS KATHOTE
|
()
|
109
|
GANAGAPUR
|
MH-15-007-028-001/1692 (YESGAON)
|
1815007000NRG24030820230435640
|
03/08/2023
|
DNYANESHWAR KAILAS KATHOTE
|
1815007WL023814
|
DNYANESHWAR KAILAS KATHOTE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB201
|
|
DNYANESHWAR KAILAS KATHOTE
|
()
|
110
|
GANAGAPUR
|
MH-15-007-028-001/1693 (YESGAON)
|
1815007000NRG24030820230435641
|
03/08/2023
|
RAMESHWAR KAILASH KATHOTE
|
1815007WL023814
|
RAMESHWAR KAILASH KATHOTE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB202
|
|
RAMESHWAR KAILASH KATHOTE
|
()
|
111
|
GANAGAPUR
|
MH-15-007-028-001/1693 (YESGAON)
|
1815007000NRG24030820230435642
|
03/08/2023
|
RAMESHWAR KAILASH KATHOTE
|
1815007WL023814
|
RAMESHWAR KAILASH KATHOTE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB203
|
|
RAMESHWAR KAILASH KATHOTE
|
()
|
112
|
GANAGAPUR
|
MH-15-007-028-001/1847 (YESGAON)
|
1815007000NRG24030820230433938
|
03/08/2023
|
Dnyaneshwar Kacharu Jagtap
|
1815007WL023737
|
Dnyaneshwar Kacharu Jagtap
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB205
|
|
Dnyaneshwar Kacharu Jagtap
|
()
|
113
|
GANAGAPUR
|
MH-15-007-028-001/1847 (YESGAON)
|
1815007000NRG24030820230433939
|
03/08/2023
|
Dnyaneshwar Kacharu Jagtap
|
1815007WL023737
|
Dnyaneshwar Kacharu Jagtap
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB204
|
|
Dnyaneshwar Kacharu Jagtap
|
()
|
114
|
GANAGAPUR
|
MH-15-007-028-001/1860 (YESGAON)
|
1815007000NRG24030820230435914
|
03/08/2023
|
Siraz Naseer Shaikh
|
1815007WL023818
|
Siraz Naseer Shaikh
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB222
|
|
Siraz Naseer Shaikh
|
()
|
115
|
GANAGAPUR
|
MH-15-007-028-001/1860 (YESGAON)
|
1815007000NRG24030820230435915
|
03/08/2023
|
Siraz Naseer Shaikh
|
1815007WL023818
|
Siraz Naseer Shaikh
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB223
|
|
Siraz Naseer Shaikh
|
()
|
116
|
GANAGAPUR
|
MH-15-007-028-001/1861 (YESGAON)
|
1815007000NRG24030820230435916
|
03/08/2023
|
Ayub Nasir Shaikh
|
1815007WL023818
|
Ayub Nasir Shaikh
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB221
|
|
Ayub Nasir Shaikh
|
()
|
117
|
GANAGAPUR
|
MH-15-007-028-001/1861 (YESGAON)
|
1815007000NRG24030820230435918
|
03/08/2023
|
Ayub Nasir Shaikh
|
1815007WL023818
|
Ayub Nasir Shaikh
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB220
|
|
Ayub Nasir Shaikh
|
()
|
118
|
GANAGAPUR
|
MH-15-007-028-001/188 (YESGAON)
|
1815007000NRG24030820230434242
|
03/08/2023
|
Yasin Vajir shaikh
|
1815007WL023751
|
Yasin Vajir shaikh
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB209
|
|
Yasin Vajir shaikh
|
()
|
119
|
GANAGAPUR
|
MH-15-007-028-001/188 (YESGAON)
|
1815007000NRG24030820230434243
|
03/08/2023
|
Yasin Vajir shaikh
|
1815007WL023751
|
Yasin Vajir shaikh
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB208
|
|
Yasin Vajir shaikh
|
()
|
120
|
GANAGAPUR
|
MH-15-007-028-001/256 (YESGAON)
|
1815007000NRG24030820230434039
|
03/08/2023
|
Aalam Nur Rafik Shaha
|
1815007WL023739
|
Aalam Nur Rafik Shaha
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB229
|
|
Aalam Nur Rafik Shaha
|
()
|
121
|
GANAGAPUR
|
MH-15-007-028-001/298 (YESGAON)
|
1815007000NRG24030820230433794
|
03/08/2023
|
DWARKA JAGDISH CHAUDHARI
|
1815007WL023730
|
DWARKA JAGDISH CHAUDHARI
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
13/09/2023
|
|
N0823003BB21C
|
|
DWARKA JAGDISH CHAUDHARI
|
()
|
122
|
GANAGAPUR
|
MH-15-007-028-001/303 (YESGAON)
|
1815007000NRG24030820230435676
|
03/08/2023
|
Kavita Sudarshan Kathote
|
1815007WL023814
|
Kavita Sudarshan Kathote
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB23A
|
|
Kavita Sudarshan Kathote
|
()
|
123
|
GANAGAPUR
|
MH-15-007-028-001/303 (YESGAON)
|
1815007000NRG24030820230435678
|
03/08/2023
|
Kavita Sudarshan Kathote
|
1815007WL023814
|
Kavita Sudarshan Kathote
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB239
|
|
Kavita Sudarshan Kathote
|
()
|
124
|
GANAGAPUR
|
MH-15-007-028-001/306 (YESGAON)
|
1815007000NRG24030820230435679
|
03/08/2023
|
Shubham Dattatray Kale
|
1815007WL023814
|
Shubham Dattatray Kale
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB207
|
|
Shubham Dattatray Kale
|
()
|
125
|
GANAGAPUR
|
MH-15-007-028-001/306 (YESGAON)
|
1815007000NRG24030820230435681
|
03/08/2023
|
Shubham Dattatray Kale
|
1815007WL023814
|
Shubham Dattatray Kale
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB206
|
|
Shubham Dattatray Kale
|
()
|
126
|
GANAGAPUR
|
MH-15-007-028-001/31 (YESGAON)
|
1815007000NRG24030820230436183
|
03/08/2023
|
kamalabai pandurang peharkar
|
1815007WL023825
|
kamalabai pandurang peharkar
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
13/09/2023
|
|
N0823003BB21D
|
|
kamalabai pandurang peharkar
|
()
|
127
|
GANAGAPUR
|
MH-15-007-028-001/330 (YESGAON)
|
1815007000NRG24030820230434361
|
03/08/2023
|
NARMADA SURESH PEHARKAR
|
1815007WL023756
|
NARMADA SURESH PEHARKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB20E
|
|
NARMADA SURESH PEHARKAR
|
()
|
128
|
GANAGAPUR
|
MH-15-007-028-001/330 (YESGAON)
|
1815007000NRG24030820230434363
|
03/08/2023
|
NARMADA SURESH PEHARKAR
|
1815007WL023756
|
NARMADA SURESH PEHARKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB20C
|
|
NARMADA SURESH PEHARKAR
|
()
|
129
|
GANAGAPUR
|
MH-15-007-028-001/330 (YESGAON)
|
1815007000NRG24030820230434362
|
03/08/2023
|
SURESH RAMBHAU PEHARKAR
|
1815007WL023756
|
SURESH RAMBHAU PEHARKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB1F1
|
|
SURESH RAMBHAU PEHARKAR
|
()
|
130
|
GANAGAPUR
|
MH-15-007-028-001/330 (YESGAON)
|
1815007000NRG24030820230434360
|
03/08/2023
|
SURESH RAMBHAU PEHARKAR
|
1815007WL023756
|
SURESH RAMBHAU PEHARKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB1F0
|
|
SURESH RAMBHAU PEHARKAR
|
()
|
131
|
GANAGAPUR
|
MH-15-007-028-001/331 (YESGAON)
|
1815007000NRG24030820230434364
|
03/08/2023
|
RAJU RAMBHAU PEHARKAR
|
1815007WL023756
|
RAJU RAMBHAU PEHARKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB22B
|
|
RAJU RAMBHAU PEHARKAR
|
()
|
132
|
GANAGAPUR
|
MH-15-007-028-001/331 (YESGAON)
|
1815007000NRG24030820230434366
|
03/08/2023
|
RAJU RAMBHAU PEHARKAR
|
1815007WL023756
|
RAJU RAMBHAU PEHARKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB22A
|
|
RAJU RAMBHAU PEHARKAR
|
()
|
133
|
GANAGAPUR
|
MH-15-007-028-001/344 (YESGAON)
|
1815007000NRG24030820230435214
|
03/08/2023
|
Suraya Munap Sayyad
|
1815007WL023801
|
Suraya Munap Sayyad
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB1FE
|
|
Suraya Munap Sayyad
|
()
|
134
|
GANAGAPUR
|
MH-15-007-028-001/344 (YESGAON)
|
1815007000NRG24030820230435216
|
03/08/2023
|
Suraya Munap Sayyad
|
1815007WL023801
|
Suraya Munap Sayyad
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB1FF
|
|
Suraya Munap Sayyad
|
()
|
135
|
GANAGAPUR
|
MH-15-007-028-001/353 (YESGAON)
|
1815007000NRG24030820230436186
|
03/08/2023
|
SHAINATH BHIKA PEHARKAR
|
1815007WL023825
|
SHAINATH BHIKA PEHARKAR
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
13/09/2023
|
|
N0823003BB1F3
|
|
SHAINATH BHIKA PEHARKAR
|
()
|
136
|
GANAGAPUR
|
MH-15-007-028-001/46 (YESGAON)
|
1815007000NRG24030820230436202
|
03/08/2023
|
HIRABAI AASARAM PEHARKAR
|
1815007WL023825
|
HIRABAI AASARAM PEHARKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB1F8
|
|
HIRABAI AASARAM PEHARKAR
|
()
|
137
|
GANAGAPUR
|
MH-15-007-028-001/62 (YESGAON)
|
1815007000NRG24030820230434168
|
03/08/2023
|
MIRA RAMNATH CHOUDHARY
|
1815007WL023744
|
MIRA RAMNATH CHOUDHARY
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB1FB
|
|
MIRA RAMNATH CHOUDHARY
|
()
|
138
|
GANAGAPUR
|
MH-15-007-028-001/62 (YESGAON)
|
1815007000NRG24030820230434171
|
03/08/2023
|
MIRA RAMNATH CHOUDHARY
|
1815007WL023744
|
MIRA RAMNATH CHOUDHARY
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB1FA
|
|
MIRA RAMNATH CHOUDHARY
|
()
|
139
|
GANAGAPUR
|
MH-15-007-028-001/7 (YESGAON)
|
1815007000NRG24030820230436214
|
03/08/2023
|
KANTABAI BALU PEHARKAR
|
1815007WL023825
|
KANTABAI BALU PEHARKAR
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
13/09/2023
|
|
N0823003BB1F9
|
|
KANTABAI BALU PEHARKAR
|
()
|
140
|
GANAGAPUR
|
MH-15-007-028-001/86 (YESGAON)
|
1815007000NRG24030820230433804
|
03/08/2023
|
KARBHARI NANA PAWAAR
|
1815007WL023730
|
KARBHARI NANA PAWAAR
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
13/09/2023
|
|
N0823003BB22F
|
|
KARBHARI NANA PAWAAR
|
()
|
141
|
GANAGAPUR
|
MH-15-007-031-001/1438 (DIGHI)
|
1815007000NRG24030820230431514
|
03/08/2023
|
DILIP PANDURANG GAYAKWAD
|
1815007WL023602
|
DILIP PANDURANG GAYAKWAD
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB226
|
|
DILIP PANDURANG GAYAKWAD
|
()
|
142
|
GANAGAPUR
|
MH-15-007-031-001/1446 (DIGHI)
|
1815007000NRG24030820230431516
|
03/08/2023
|
MANDA PUNJARAM PAWAR
|
1815007WL023602
|
MANDA PUNJARAM PAWAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB1EF
|
|
MANDA PUNJARAM PAWAR
|
()
|
143
|
GANAGAPUR
|
MH-15-007-031-001/1512 (DIGHI)
|
1815007000NRG24030820230432972
|
03/08/2023
|
DWARKABAI SUKHADEV PAWAR
|
1815007WL023698
|
DWARKABAI SUKHADEV PAWAR
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
13/09/2023
|
|
N0823003BB214
|
|
DWARKABAI SUKHADEV PAWAR
|
()
|
144
|
GANAGAPUR
|
MH-15-007-031-001/1543 (DIGHI)
|
1815007000NRG24030820230432974
|
03/08/2023
|
GANESH BHAGCHAND PAWAR
|
1815007WL023698
|
GANESH BHAGCHAND PAWAR
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
N0823003BB23C
|
|
GANESH BHAGCHAND PAWAR
|
()
|
145
|
GANAGAPUR
|
MH-15-007-031-001/1653 (DIGHI)
|
1815007000NRG24030820230432984
|
03/08/2023
|
MUKTA BANTI SONWANE
|
1815007WL023698
|
MUKTA BANTI SONWANE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
N0823003BB232
|
|
MUKTA BANTI SONWANE
|
()
|
146
|
GANAGAPUR
|
MH-15-007-031-001/1669 (DIGHI)
|
1815007000NRG24030820230432985
|
03/08/2023
|
KANTILAL NAMDEV SADHDE
|
1815007WL023698
|
KANTILAL NAMDEV SADHDE
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
13/09/2023
|
|
N0823003BB22E
|
|
KANTILAL NAMDEV SADHDE
|
()
|
147
|
GANAGAPUR
|
MH-15-007-031-001/1671 (DIGHI)
|
1815007000NRG24030820230432987
|
03/08/2023
|
vaishnavi amol sadhye
|
1815007WL023698
|
vaishnavi amol sadhye
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
N0823003BB238
|
|
vaishnavi amol sadhye
|
()
|
148
|
GANAGAPUR
|
MH-15-007-031-001/1886 (DIGHI)
|
1815007000NRG24030820230431525
|
03/08/2023
|
ASHABAI BABASAHEB GAIKWAD
|
1815007WL023602
|
ASHABAI BABASAHEB GAIKWAD
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB230
|
|
ASHABAI BABASAHEB GAIKWAD
|
()
|
149
|
GANAGAPUR
|
MH-15-007-031-001/1889 (DIGHI)
|
1815007000NRG24030820230431527
|
03/08/2023
|
mangalabai hiraman gaikwad
|
1815007WL023602
|
mangalabai hiraman gaikwad
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB234
|
|
mangalabai hiraman gaikwad
|
()
|
150
|
GANAGAPUR
|
MH-15-007-031-001/1921 (DIGHI)
|
1815007000NRG24030820230432995
|
03/08/2023
|
VINOD KAILAS SADDHAYE
|
1815007WL023698
|
VINOD KAILAS SADDHAYE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
N0823003BB233
|
|
VINOD KAILAS SADDHAYE
|
()
|
151
|
GANAGAPUR
|
MH-15-007-031-001/64 (DIGHI)
|
1815007000NRG24030820230431530
|
03/08/2023
|
sundarlal kaduba gaikwad
|
1815007WL023602
|
sundarlal kaduba gaikwad
|
00051
|
MAHB0000625
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823003BB235
|
No Such Account
|
|
|
152
|
GANAGAPUR
|
MH-15-007-031-002/1441 (DIGHI)
|
1815007000NRG24030820230432997
|
03/08/2023
|
RAMCHANDRA SUKHDEV KALE
|
1815007WL023698
|
RAMCHANDRA SUKHDEV KALE
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
13/09/2023
|
|
N0823003BB1F2
|
|
RAMCHANDRA SUKHDEV KALE
|
()
|
153
|
GANAGAPUR
|
MH-15-007-031-002/1687 (DIGHI)
|
1815007000NRG24030820230431532
|
03/08/2023
|
janardhan harichandra gaikwad
|
1815007WL023602
|
janardhan harichandra gaikwad
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB227
|
|
janardhan harichandra gaikwad
|
()
|
154
|
GANAGAPUR
|
MH-15-007-031-002/1687 (DIGHI)
|
1815007000NRG24030820230431533
|
03/08/2023
|
vandanabai janardhan gaikwad
|
1815007WL023602
|
vandanabai janardhan gaikwad
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB228
|
|
vandanabai janardhan gaikwad
|
()
|
155
|
GANAGAPUR
|
MH-15-007-031-002/1885 (DIGHI)
|
1815007000NRG24030820230431534
|
03/08/2023
|
ganesh babasaheb gaikwad
|
1815007WL023602
|
ganesh babasaheb gaikwad
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB22D
|
|
ganesh babasaheb gaikwad
|
()
|
156
|
GANAGAPUR
|
MH-15-007-040-001/125 (TURKABAD KHARADI)
|
1815007000NRG24030820230431421
|
03/08/2023
|
GAJANAN BHANUDAS LONDGE
|
1815007WL023592
|
GAJANAN BHANUDAS LONDGE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB213
|
|
GAJANAN BHANUDAS LONDGE
|
()
|
157
|
GANAGAPUR
|
MH-15-007-040-001/395 (TURKABAD KHARADI)
|
1815007000NRG24030820230431431
|
03/08/2023
|
KHALED LATIF SHAIKH
|
1815007WL023592
|
KHALED LATIF SHAIKH
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
N0823003BB22C
|
|
KHALED LATIF SHAIKH
|
()
|
158
|
GANAGAPUR
|
MH-15-007-040-001/395 (TURKABAD KHARADI)
|
1815007000NRG24030820230431430
|
03/08/2023
|
LATIF NABI SHAIKH
|
1815007WL023592
|
LATIF NABI SHAIKH
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
N0823003BB215
|
|
LATIF NABI SHAIKH
|
()
|
159
|
GANAGAPUR
|
MH-15-007-040-001/792 (TURKABAD KHARADI)
|
1815007000NRG24030820230431440
|
03/08/2023
|
KAVERI DADASAHEB PATEKAR
|
1815007WL023592
|
KAVERI DADASAHEB PATEKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB1F5
|
|
KAVERI DADASAHEB PATEKAR
|
()
|
160
|
GANAGAPUR
|
MH-15-007-097-001/123 (JIKTHAN)
|
1815007000NRG24030820230434058
|
03/08/2023
|
SHESHRAO JANKU GAWALI
|
1815007WL023741
|
SHESHRAO JANKU GAWALI
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
N0823003BB1F4
|
|
SHESHRAO JANKU GAWALI
|
()
|
161
|
GANAGAPUR
|
MH-15-007-097-001/127 (JIKTHAN)
|
1815007000NRG24030820230434059
|
03/08/2023
|
BALCHAND TRIMBAK BODKHE
|
1815007WL023741
|
BALCHAND TRIMBAK BODKHE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
N0823003BB1F6
|
|
BALCHAND TRIMBAK BODKHE
|
()
|
162
|
GANAGAPUR
|
MH-15-007-097-001/299 (JIKTHAN)
|
1815007000NRG24030820230433961
|
03/08/2023
|
JYOTI SANJAY ROKDE
|
1815007WL023738
|
JYOTI SANJAY ROKDE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB23B
|
|
JYOTI SANJAY ROKDE
|
()
|
163
|
GANAGAPUR
|
MH-15-007-097-001/319 (JIKTHAN)
|
1815007000NRG24030820230433963
|
03/08/2023
|
MANISHA ANIL ROKADE
|
1815007WL023738
|
MANISHA ANIL ROKADE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
N0823003BB225
|
|
MANISHA ANIL ROKADE
|
()
|
164
|
GANAGAPUR
|
MH-15-007-097-001/581 (JIKTHAN)
|
1815007000NRG24030820230434061
|
03/08/2023
|
ARUN EAKNATH RAOKDE
|
1815007WL023741
|
ARUN EAKNATH RAOKDE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
N0823003BB1F7
|
|
ARUN EAKNATH RAOKDE
|
()
|
165
|
GANAGAPUR
|
MH-15-007-097-001/974 (JIKTHAN)
|
1815007000NRG24030820230434076
|
03/08/2023
|
ASHWINI KRISHNA BODKHE
|
1815007WL023741
|
ASHWINI KRISHNA BODKHE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
N0823003BB236
|
|
ASHWINI KRISHNA BODKHE
|
()
|
166
|
GANAGAPUR
|
MH-15-007-097-001/974 (JIKTHAN)
|
1815007000NRG24030820230434075
|
03/08/2023
|
KRUSHNA BALCHAND BODKHE
|
1815007WL023741
|
KRUSHNA BALCHAND BODKHE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
N0823003BB218
|
|
KRUSHNA BALCHAND BODKHE
|
()
|
167
|
GANAGAPUR
|
MH-15-007-097-002/296 (JIKTHAN)
|
1815007000NRG24030820230434078
|
03/08/2023
|
SARUBAI GANGADHAR JADHAV
|
1815007WL023741
|
SARUBAI GANGADHAR JADHAV
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
N0823003BB1EE
|
|
SARUBAI GANGADHAR JADHAV
|
()
|
168
|
GANAGAPUR
|
MH-15-007-097-002/299 (JIKTHAN)
|
1815007000NRG24030820230433984
|
03/08/2023
|
MIRABAI HARICHANDRA WAKHURE
|
1815007WL023738
|
MIRABAI HARICHANDRA WAKHURE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
N0823003BB237
|
|
MIRABAI HARICHANDRA WAKHURE
|
()
|
169
|
GANAGAPUR
|
MH-15-007-097-002/299 (JIKTHAN)
|
1815007000NRG24030820230433985
|
03/08/2023
|
SOMINATH HARICHANDRA WAKHURE
|
1815007WL023738
|
SOMINATH HARICHANDRA WAKHURE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
N0823003BB231
|
|
SOMINATH HARICHANDRA WAKHURE
|
()
|
170
|
GANAGAPUR
|
MH-15-007-097-002/334 (JIKTHAN)
|
1815007000NRG24030820230433987
|
03/08/2023
|
CHANDRABHAGABAI KAILAS WAKHURE
|
1815007WL023738
|
CHANDRABHAGABAI KAILAS WAKHURE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
N0823003BB219
|
|
CHANDRABHAGABAI KAILAS WAKHURE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127416
|
127416
|
|
|
|
|
|
|
|
171
|
GANAGAPUR
|
MH-15-007-031-001/1671 (DIGHI)
|
1815007000NRG24030820230432986
|
03/08/2023
|
AMOL SHANTILAL SADHYE
|
1815007WL023698
|
AMOL SHANTILAL SADHYE
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
N0823003BB25D
|
|
AMOL SHANTILAL SADHYE
|
()
|
172
|
GANAGAPUR
|
MH-15-007-031-001/176 (DIGHI)
|
1815007000NRG24030820230433076
|
03/08/2023
|
MIRABAI MACHHINDRA SHINDE
|
1815007WL023703
|
MIRABAI MACHHINDRA SHINDE
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
N0823003BB248
|
|
MIRABAI MACHHINDRA SHINDE
|
()
|
173
|
GANAGAPUR
|
MH-15-007-031-001/177 (DIGHI)
|
1815007000NRG24030820230432989
|
03/08/2023
|
KALPANA RAMESHWAR BORUDE
|
1815007WL023698
|
KALPANA RAMESHWAR BORUDE
|
00051
|
MAHB0001096
|
1614
|
1614
|
Processed
|
13/09/2023
|
|
N0823003BB242
|
|
KALPANA RAMESHWAR BORUDE
|
()
|
174
|
GANAGAPUR
|
MH-15-007-031-001/1899 (DIGHI)
|
1815007000NRG24030820230432993
|
03/08/2023
|
indubai shantilal sadhye
|
1815007WL023698
|
indubai shantilal sadhye
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
N0823003BB25F
|
|
indubai shantilal sadhye
|
()
|
175
|
GANAGAPUR
|
MH-15-007-031-001/200 (DIGHI)
|
1815007000NRG24030820230431529
|
03/08/2023
|
ANIL SUBHAS NANVARE
|
1815007WL023602
|
ANIL SUBHAS NANVARE
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
N0823003BB247
|
|
ANIL SUBHAS NANVARE
|
()
|
176
|
GANAGAPUR
|
MH-15-007-031-003/1644 (DIGHI)
|
1815007000NRG24030820230436769
|
03/08/2023
|
SANGITA BHASKAR SHINDE
|
1815007WL023855
|
SANGITA BHASKAR SHINDE
|
00051
|
MAHB0001096
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
N0823003BB262
|
|
SANGITA BHASKAR SHINDE
|
()
|
177
|
GANAGAPUR
|
MH-15-007-031-003/1667 (DIGHI)
|
1815007000NRG24030820230433086
|
03/08/2023
|
SWATI VINOD NITNAWARE
|
1815007WL023703
|
SWATI VINOD NITNAWARE
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
N0823003BB25A
|
|
SWATI VINOD NITNAWARE
|
()
|
178
|
GANAGAPUR
|
MH-15-007-031-003/225 (DIGHI)
|
1815007000NRG24030820230433097
|
03/08/2023
|
KAVITA VIJAY SHINDE
|
1815007WL023703
|
KAVITA VIJAY SHINDE
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
N0823003BB24C
|
|
KAVITA VIJAY SHINDE
|
()
|
179
|
GANAGAPUR
|
MH-15-007-053-001/462 (NANDRABAD)
|
1815007000NRG24030820230431813
|
03/08/2023
|
SUNITA NAVNATH CHAPE
|
1815007WL023627
|
SUNITA NAVNATH CHAPE
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB25B
|
|
SUNITA NAVNATH CHAPE
|
()
|
180
|
GANAGAPUR
|
MH-15-007-053-001/525 (NANDRABAD)
|
1815007000NRG24030820230431814
|
03/08/2023
|
KAVERI ANIL RAUT
|
1815007WL023627
|
KAVERI ANIL RAUT
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB240
|
|
KAVERI ANIL RAUT
|
()
|
181
|
GANAGAPUR
|
MH-15-007-053-002/460 (NANDRABAD)
|
1815007000NRG24030820230431817
|
03/08/2023
|
RUSHIKESH DYNESHWAR PAWAR
|
1815007WL023627
|
RUSHIKESH DYNESHWAR PAWAR
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB252
|
|
RUSHIKESH DYNESHWAR PAWAR
|
()
|
182
|
GANAGAPUR
|
MH-15-007-053-002/463 (NANDRABAD)
|
1815007000NRG24030820230431818
|
03/08/2023
|
RAHUL MACHINDRA RAUT
|
1815007WL023627
|
RAHUL MACHINDRA RAUT
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB244
|
|
RAHUL MACHINDRA RAUT
|
()
|
183
|
GANAGAPUR
|
MH-15-007-053-002/467 (NANDRABAD)
|
1815007000NRG24030820230431822
|
03/08/2023
|
PUSHPA RAM RAUT
|
1815007WL023627
|
PUSHPA RAM RAUT
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB251
|
|
PUSHPA RAM RAUT
|
()
|
184
|
GANAGAPUR
|
MH-15-007-053-002/478 (NANDRABAD)
|
1815007000NRG24030820230431830
|
03/08/2023
|
ASHWINI SHAM RAUT
|
1815007WL023627
|
ASHWINI SHAM RAUT
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB250
|
|
ASHWINI SHAM RAUT
|
()
|
185
|
GANAGAPUR
|
MH-15-007-053-002/482 (NANDRABAD)
|
1815007000NRG24030820230431832
|
03/08/2023
|
POOJA AMOL CHAPE
|
1815007WL023627
|
POOJA AMOL CHAPE
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB259
|
|
POOJA AMOL CHAPE
|
()
|
186
|
GANAGAPUR
|
MH-15-007-053-002/563 (NANDRABAD)
|
1815007000NRG24030820230431833
|
03/08/2023
|
KAVERI RAJENDR PAWAR
|
1815007WL023627
|
KAVERI RAJENDR PAWAR
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB256
|
|
KAVERI RAJENDR PAWAR
|
()
|
187
|
GANAGAPUR
|
MH-15-007-053-002/564 (NANDRABAD)
|
1815007000NRG24030820230431834
|
03/08/2023
|
GANESH PARASRAM PAWAR
|
1815007WL023627
|
GANESH PARASRAM PAWAR
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB255
|
|
GANESH PARASRAM PAWAR
|
()
|
188
|
GANAGAPUR
|
MH-15-007-053-002/651 (NANDRABAD)
|
1815007000NRG24030820230431838
|
03/08/2023
|
KALPANA DADASAHEB RAUT
|
1815007WL023627
|
KALPANA DADASAHEB RAUT
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB258
|
|
KALPANA DADASAHEB RAUT
|
()
|
189
|
GANAGAPUR
|
MH-15-007-055-001/156 (PAKHORA)
|
1815007000NRG24030820230432857
|
03/08/2023
|
BHARATI GORAKH ZINZURDE
|
1815007WL023692
|
BHARATI GORAKH ZINZURDE
|
00051
|
MAHB0001096
|
1590
|
1590
|
Processed
|
13/09/2023
|
|
N0823003BB24D
|
|
BHARATI GORAKH ZINZURDE
|
()
|
190
|
GANAGAPUR
|
MH-15-007-055-002/550 (PAKHORA)
|
1815007000NRG24030820230432861
|
03/08/2023
|
Mayur Jagannath Zinjurde
|
1815007WL023692
|
Mayur Jagannath Zinjurde
|
00051
|
MAHB0001096
|
1590
|
1590
|
Processed
|
13/09/2023
|
|
N0823003BB246
|
|
Mayur Jagannath Zinjurde
|
()
|
191
|
GANAGAPUR
|
MH-15-007-055-002/599 (PAKHORA)
|
1815007000NRG24030820230432890
|
03/08/2023
|
Dnyaneshwaar Uttamrav Zinjurde
|
1815007WL023692
|
Dnyaneshwaar Uttamrav Zinjurde
|
00051
|
MAHB0001096
|
1590
|
1590
|
Processed
|
13/09/2023
|
|
N0823003BB23F
|
|
Dnyaneshwaar Uttamrav Zinjurde
|
()
|
192
|
GANAGAPUR
|
MH-15-007-055-002/603 (PAKHORA)
|
1815007000NRG24030820230432895
|
03/08/2023
|
rohit sharad kashid
|
1815007WL023692
|
rohit sharad kashid
|
00051
|
MAHB0001096
|
1590
|
1590
|
Processed
|
13/09/2023
|
|
N0823003BB249
|
|
rohit sharad kashid
|
()
|
193
|
GANAGAPUR
|
MH-15-007-055-002/607 (PAKHORA)
|
1815007000NRG24030820230432901
|
03/08/2023
|
Omkar Gitaram Kashid
|
1815007WL023692
|
Omkar Gitaram Kashid
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
N0823003BB243
|
|
Omkar Gitaram Kashid
|
()
|
194
|
GANAGAPUR
|
MH-15-007-055-002/609 (PAKHORA)
|
1815007000NRG24030820230432903
|
03/08/2023
|
kadubal nayaran zinjurde
|
1815007WL023692
|
kadubal nayaran zinjurde
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
N0823003BB23E
|
|
kadubal nayaran zinjurde
|
()
|
195
|
GANAGAPUR
|
MH-15-007-071-001/350 (BHOIGAON)
|
1815007000NRG24030820230433887
|
03/08/2023
|
Bharti santosh sukdhan
|
1815007WL023735
|
Bharti santosh sukdhan
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB257
|
|
Bharti santosh sukdhan
|
()
|
196
|
GANAGAPUR
|
MH-15-007-071-001/350 (BHOIGAON)
|
1815007000NRG24030820230433886
|
03/08/2023
|
Santosh maroti sukdhan
|
1815007WL023735
|
Santosh maroti sukdhan
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB24E
|
|
Santosh maroti sukdhan
|
()
|
197
|
GANAGAPUR
|
MH-15-007-071-001/442 (BHOIGAON)
|
1815007000NRG24030820230432182
|
03/08/2023
|
Javriya shahrukh shaikh
|
1815007WL023649
|
Javriya shahrukh shaikh
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB25E
|
|
Javriya shahrukh shaikh
|
()
|
198
|
GANAGAPUR
|
MH-15-007-087-001/279 (DAHEGAON)
|
1815007000NRG24030820230433609
|
03/08/2023
|
RAJU SHIVNATH SUTAR
|
1815007WL023722
|
RAJU SHIVNATH SUTAR
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB25C
|
|
RAJU SHIVNATH SUTAR
|
()
|
199
|
GANAGAPUR
|
MH-15-007-087-001/296 (DAHEGAON)
|
1815007000NRG24030820230433610
|
03/08/2023
|
NANDABAI BHASKAR MASKE
|
1815007WL023722
|
NANDABAI BHASKAR MASKE
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB245
|
|
NANDABAI BHASKAR MASKE
|
()
|
200
|
GANAGAPUR
|
MH-15-007-087-001/306 (DAHEGAON)
|
1815007000NRG24030820230433611
|
03/08/2023
|
RUSTUM NATHRAO MASKE
|
1815007WL023722
|
RUSTUM NATHRAO MASKE
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB23D
|
|
RUSTUM NATHRAO MASKE
|
()
|
201
|
GANAGAPUR
|
MH-15-007-087-001/335 (DAHEGAON)
|
1815007000NRG24030820230436862
|
03/08/2023
|
Vishal Anna Sirsath
|
1815007WL023864
|
Vishal Anna Sirsath
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
13/09/2023
|
|
N0823003BB24A
|
|
Vishal Anna Sirsath
|
()
|
202
|
GANAGAPUR
|
MH-15-007-087-001/335 (DAHEGAON)
|
1815007000NRG24030820230436864
|
03/08/2023
|
Vishal Anna Sirsath
|
1815007WL023864
|
Vishal Anna Sirsath
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
N0823003BB24B
|
|
Vishal Anna Sirsath
|
()
|
203
|
GANAGAPUR
|
MH-15-007-087-001/360 (DAHEGAON)
|
1815007000NRG24030820230436873
|
03/08/2023
|
Kalpna Arun Parde
|
1815007WL023864
|
Kalpna Arun Parde
|
00051
|
MAHB0001096
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
N0823003BB253
|
|
Kalpna Arun Parde
|
()
|
204
|
GANAGAPUR
|
MH-15-007-087-001/360 (DAHEGAON)
|
1815007000NRG24030820230436874
|
03/08/2023
|
Kalpna Arun Parde
|
1815007WL023864
|
Kalpna Arun Parde
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB254
|
|
Kalpna Arun Parde
|
()
|
205
|
GANAGAPUR
|
MH-15-007-087-001/787 (DAHEGAON)
|
1815007000NRG24030820230433620
|
03/08/2023
|
shila suresh shinde
|
1815007WL023722
|
shila suresh shinde
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB241
|
|
shila suresh shinde
|
()
|
206
|
GANAGAPUR
|
MH-15-007-087-002/5 (DAHEGAON)
|
1815007000NRG24030820230433621
|
03/08/2023
|
SHOBHA PRAVESH BHAGAT
|
1815007WL023722
|
SHOBHA PRAVESH BHAGAT
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB24F
|
|
SHOBHA PRAVESH BHAGAT
|
()
|
207
|
GANAGAPUR
|
MH-15-007-087-003/648 (DAHEGAON)
|
1815007000NRG24030820230436888
|
03/08/2023
|
Gopinath Laxman Kale
|
1815007WL023864
|
Gopinath Laxman Kale
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB261
|
|
Gopinath Laxman Kale
|
()
|
208
|
GANAGAPUR
|
MH-15-007-087-003/648 (DAHEGAON)
|
1815007000NRG24030820230436890
|
03/08/2023
|
Gopinath Laxman Kale
|
1815007WL023864
|
Gopinath Laxman Kale
|
00051
|
MAHB0001096
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
N0823003BB260
|
|
Gopinath Laxman Kale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61908
|
61908
|
|
|
|
|
|
|
|
209
|
GANAGAPUR
|
MH-15-007-011-002/105 (BABHULGAON)
|
1815007000NRG24030820230434476
|
03/08/2023
|
Ravindra Madhukar khandagale
|
1815007WL023765
|
Ravindra Madhukar khandagale
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB195
|
|
Ravindra Madhukar khandagale
|
()
|
210
|
GANAGAPUR
|
MH-15-007-012-001/560 (BUTTE WADGAON)
|
1815007000NRG24030820230435033
|
03/08/2023
|
AMRUTA YOGESH KHEDKAR
|
1815007WL023794
|
AMRUTA YOGESH KHEDKAR
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB199
|
|
AMRUTA YOGESH KHEDKAR
|
()
|
211
|
GANAGAPUR
|
MH-15-007-012-001/581 (BUTTE WADGAON)
|
1815007000NRG24030820230434460
|
03/08/2023
|
Radha Machhindra Khedkar
|
1815007WL023764
|
Radha Machhindra Khedkar
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB194
|
|
Radha Machhindra Khedkar
|
()
|
212
|
GANAGAPUR
|
MH-15-007-012-001/584 (BUTTE WADGAON)
|
1815007000NRG24030820230435034
|
03/08/2023
|
Vanita Kishor Nikam
|
1815007WL023794
|
Vanita Kishor Nikam
|
00089
|
CBIN0281163
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823003BB196
|
|
Vanita Kishor Nikam
|
()
|
213
|
GANAGAPUR
|
MH-15-007-012-001/689 (BUTTE WADGAON)
|
1815007000NRG24030820230434471
|
03/08/2023
|
Kailas Sakharam Khedkar
|
1815007WL023764
|
Kailas Sakharam Khedkar
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB198
|
|
Kailas Sakharam Khedkar
|
()
|
214
|
GANAGAPUR
|
MH-15-007-012-001/733 (BUTTE WADGAON)
|
1815007000NRG24030820230434587
|
03/08/2023
|
Dnyaneshwar Machindra Khedkar
|
1815007WL023771
|
Dnyaneshwar Machindra Khedkar
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB18D
|
|
Dnyaneshwar Machindra Khedkar
|
()
|
215
|
GANAGAPUR
|
MH-15-007-012-001/756 (BUTTE WADGAON)
|
1815007000NRG24030820230434590
|
03/08/2023
|
Ajay Bhagwan Khedkar
|
1815007WL023771
|
Ajay Bhagwan Khedkar
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB1A1
|
|
Ajay Bhagwan Khedkar
|
()
|
216
|
GANAGAPUR
|
MH-15-007-026-001/404 (DONGAON)
|
1815007000NRG24030820230431935
|
03/08/2023
|
Pournima sanjay Gajhans
|
1815007WL023634
|
Pournima sanjay Gajhans
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB19A
|
|
Pournima sanjay Gajhans
|
()
|
217
|
GANAGAPUR
|
MH-15-007-026-001/553 (DONGAON)
|
1815007000NRG24030820230431956
|
03/08/2023
|
KALYAN SURYABHAN SHIRSATH
|
1815007WL023635
|
KALYAN SURYABHAN SHIRSATH
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB189
|
|
KALYAN SURYABHAN SHIRSATH
|
()
|
218
|
GANAGAPUR
|
MH-15-007-035-001/70 (GAJGAON)
|
1815007000NRG24030820230437246
|
03/08/2023
|
ANIL MURLIDHAR KALVANE
|
1815007WL023875
|
ANIL MURLIDHAR KALVANE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB19B
|
|
ANIL MURLIDHAR KALVANE
|
()
|
219
|
GANAGAPUR
|
MH-15-007-035-003/701 (GAJGAON)
|
1815007000NRG24030820230437180
|
03/08/2023
|
RUPALI SATISH HIVALE
|
1815007WL023872
|
RUPALI SATISH HIVALE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB193
|
|
RUPALI SATISH HIVALE
|
()
|
220
|
GANAGAPUR
|
MH-15-007-048-001/229 (PIMPALGAON)
|
1815007000NRG24030820230432483
|
03/08/2023
|
VANITA ANAND BHALERAV
|
1815007WL023673
|
VANITA ANAND BHALERAV
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB1A0
|
|
VANITA ANAND BHALERAV
|
()
|
221
|
GANAGAPUR
|
MH-15-007-048-001/569 (PIMPALGAON)
|
1815007000NRG24030820230432497
|
03/08/2023
|
ASHWINI NAVNATH BHALERAO
|
1815007WL023673
|
ASHWINI NAVNATH BHALERAO
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB19F
|
|
ASHWINI NAVNATH BHALERAO
|
()
|
222
|
GANAGAPUR
|
MH-15-007-082-001/120 (WASU-SAIGAON)
|
1815007000NRG24030820230433470
|
03/08/2023
|
BHAGINATH KACHRU SHELAR
|
1815007WL023718
|
BHAGINATH KACHRU SHELAR
|
00089
|
CBIN0281163
|
1360
|
1360
|
Processed
|
13/09/2023
|
|
N0823003BB18E
|
|
BHAGINATH KACHRU SHELAR
|
()
|
223
|
GANAGAPUR
|
MH-15-007-082-001/278 (WASU-SAIGAON)
|
1815007000NRG24030820230433457
|
03/08/2023
|
Rambhau Rambhau Gaikwad
|
1815007WL023717
|
Rambhau Rambhau Gaikwad
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB18C
|
|
Rambhau Rambhau Gaikwad
|
()
|
224
|
GANAGAPUR
|
MH-15-007-082-001/285 (WASU-SAIGAON)
|
1815007000NRG24030820230433460
|
03/08/2023
|
Sunita Bhaskar Gaikwad
|
1815007WL023717
|
Sunita Bhaskar Gaikwad
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB18A
|
|
Sunita Bhaskar Gaikwad
|
()
|
225
|
GANAGAPUR
|
MH-15-007-082-001/286 (WASU-SAIGAON)
|
1815007000NRG24030820230433461
|
03/08/2023
|
Ashok Govindrav Gaikwad
|
1815007WL023717
|
Ashok Govindrav Gaikwad
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB191
|
|
Ashok Govindrav Gaikwad
|
()
|
226
|
GANAGAPUR
|
MH-15-007-094-001/13 (DHAMORI ( kh ))
|
1815007000NRG24030820230432570
|
03/08/2023
|
LATABAI SHIVAJI LANDAGE
|
1815007WL023677
|
LATABAI SHIVAJI LANDAGE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB18B
|
|
LATABAI SHIVAJI LANDAGE
|
()
|
227
|
GANAGAPUR
|
MH-15-007-094-001/13 (DHAMORI ( kh ))
|
1815007000NRG24030820230432572
|
03/08/2023
|
SUNITA KAKASAHEB LANDAGE
|
1815007WL023677
|
SUNITA KAKASAHEB LANDAGE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB192
|
|
SUNITA KAKASAHEB LANDAGE
|
()
|
228
|
GANAGAPUR
|
MH-15-007-094-001/217 (DHAMORI ( kh ))
|
1815007000NRG24030820230432579
|
03/08/2023
|
SHITAL PUNJARAM MANDAVGAD
|
1815007WL023677
|
SHITAL PUNJARAM MANDAVGAD
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB197
|
|
SHITAL PUNJARAM MANDAVGAD
|
()
|
229
|
GANAGAPUR
|
MH-15-007-094-001/462 (DHAMORI ( kh ))
|
1815007000NRG24030820230432685
|
03/08/2023
|
PAWAN BALU CHAVHAN
|
1815007WL023681
|
PAWAN BALU CHAVHAN
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB19E
|
|
PAWAN BALU CHAVHAN
|
()
|
230
|
GANAGAPUR
|
MH-15-007-094-001/525 (DHAMORI ( kh ))
|
1815007000NRG24030820230431513
|
03/08/2023
|
POOJA RUSHIKESH CHAVHAN
|
1815007WL023601
|
POOJA RUSHIKESH CHAVHAN
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB19D
|
|
POOJA RUSHIKESH CHAVHAN
|
()
|
231
|
GANAGAPUR
|
MH-15-007-094-001/525 (DHAMORI ( kh ))
|
1815007000NRG24030820230431512
|
03/08/2023
|
RUSHIKESH RAJENDRA CHAVHAN
|
1815007WL023601
|
RUSHIKESH RAJENDRA CHAVHAN
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB19C
|
|
RUSHIKESH RAJENDRA CHAVHAN
|
()
|
232
|
GANAGAPUR
|
MH-15-007-094-001/90 (DHAMORI ( kh ))
|
1815007000NRG24030820230432064
|
03/08/2023
|
DEVKA DYANESHWAR KOKARE
|
1815007WL023642
|
DEVKA DYANESHWAR KOKARE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB190
|
|
DEVKA DYANESHWAR KOKARE
|
()
|
233
|
GANAGAPUR
|
MH-15-007-094-001/90 (DHAMORI ( kh ))
|
1815007000NRG24030820230432063
|
03/08/2023
|
DYANESHWAR BABULAL KOKARE
|
1815007WL023642
|
DYANESHWAR BABULAL KOKARE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB18F
|
|
DYANESHWAR BABULAL KOKARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40534
|
40534
|
|
|
|
|
|
|
|
234
|
GANAGAPUR
|
MH-15-007-048-001/442 (PIMPALGAON)
|
1815007000NRG24030820230432495
|
03/08/2023
|
SANGITA VIJAY NANNAVARE
|
1815007WL023673
|
SANGITA VIJAY NANNAVARE
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB1A4
|
|
SANGITA VIJAY NANNAVARE
|
()
|
235
|
GANAGAPUR
|
MH-15-007-048-001/442 (PIMPALGAON)
|
1815007000NRG24030820230432494
|
03/08/2023
|
vijay bandu nannavare
|
1815007WL023673
|
vijay bandu nannavare
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB1A3
|
|
vijay bandu nannavare
|
()
|
236
|
GANAGAPUR
|
MH-15-007-048-002/76 (PIMPALGAON)
|
1815007000NRG24030820230432414
|
03/08/2023
|
santosh kisan jadhav
|
1815007WL023669
|
santosh kisan jadhav
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB1A2
|
|
santosh kisan jadhav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
237
|
GANAGAPUR
|
MH-15-007-007-001/1430 (WALUJ)
|
1815007000NRG24030820230436904
|
03/08/2023
|
SHARDA MAGAN KARDE
|
1815007WL023865
|
SHARDA MAGAN KARDE
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB1A5
|
|
SHARDA MAGAN KARDE
|
()
|
238
|
GANAGAPUR
|
MH-15-007-007-001/1465 (WALUJ)
|
1815007000NRG24030820230436913
|
03/08/2023
|
GANESH BHIMRAO GAVHAN
|
1815007WL023865
|
GANESH BHIMRAO GAVHAN
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB1A8
|
|
GANESH BHIMRAO GAVHAN
|
()
|
239
|
GANAGAPUR
|
MH-15-007-007-001/1466 (WALUJ)
|
1815007000NRG24030820230436914
|
03/08/2023
|
DIPALI PANDURANG GAVHANE
|
1815007WL023865
|
DIPALI PANDURANG GAVHANE
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB1A7
|
|
DIPALI PANDURANG GAVHANE
|
()
|
240
|
GANAGAPUR
|
MH-15-007-007-001/709 (WALUJ)
|
1815007000NRG24030820230436346
|
03/08/2023
|
NAJIR LAL SHEKH
|
1815007WL023829
|
NAJIR LAL SHEKH
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB1A9
|
|
NAJIR LAL SHEKH
|
()
|
241
|
GANAGAPUR
|
MH-15-007-055-001/120 (PAKHORA)
|
1815007000NRG24030820230432850
|
03/08/2023
|
amol laxman kadhid
|
1815007WL023692
|
amol laxman kadhid
|
00089
|
CBIN0282614
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
N0823003BB1AA
|
|
amol laxman kadhid
|
()
|
242
|
GANAGAPUR
|
MH-15-007-067-001/61 (WADGAON)
|
1815007000NRG24030820230431755
|
03/08/2023
|
LAXMAN GIRJARAM DABHADE
|
1815007WL023624
|
LAXMAN GIRJARAM DABHADE
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB1A6
|
|
LAXMAN GIRJARAM DABHADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9822
|
9822
|
|
|
|
|
|
|
|
243
|
GANAGAPUR
|
MH-15-007-031-001/1450 (DIGHI)
|
1815007000NRG24030820230431517
|
03/08/2023
|
babasaheb sakhahari gaikwad
|
1815007WL023602
|
babasaheb sakhahari gaikwad
|
00089
|
CBIN0283110
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB1AB
|
|
babasaheb sakhahari gaikwad
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
244
|
GANAGAPUR
|
MH-15-007-012-001/731 (BUTTE WADGAON)
|
1815007000NRG24030820230434780
|
03/08/2023
|
Bhagvan Ashok Khedkar
|
1815007WL023781
|
Bhagvan Ashok Khedkar
|
00152
|
HDFC0001453
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB1AC
|
|
Bhagvan Ashok Khedkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
245
|
GANAGAPUR
|
MH-15-007-012-001/482 (BUTTE WADGAON)
|
1815007000NRG24030820230434573
|
03/08/2023
|
Geeta sandip Khedkar
|
1815007WL023771
|
Geeta sandip Khedkar
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB1B0
|
|
Geeta sandip Khedkar
|
()
|
246
|
GANAGAPUR
|
MH-15-007-012-001/589 (BUTTE WADGAON)
|
1815007000NRG24030820230434462
|
03/08/2023
|
Jyoti Rahul Khedkar
|
1815007WL023764
|
Jyoti Rahul Khedkar
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB1AD
|
|
Jyoti Rahul Khedkar
|
()
|
247
|
GANAGAPUR
|
MH-15-007-012-001/694 (BUTTE WADGAON)
|
1815007000NRG24030820230434472
|
03/08/2023
|
Rameshwar Vinayak Khedkar
|
1815007WL023764
|
Rameshwar Vinayak Khedkar
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB1AE
|
|
Rameshwar Vinayak Khedkar
|
()
|
248
|
GANAGAPUR
|
MH-15-007-012-001/707 (BUTTE WADGAON)
|
1815007000NRG24030820230434580
|
03/08/2023
|
Pralhad Aannasaheb Khedkar
|
1815007WL023771
|
Pralhad Aannasaheb Khedkar
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB1AF
|
|
Pralhad Aannasaheb Khedkar
|
()
|
249
|
GANAGAPUR
|
MH-15-007-012-001/708 (BUTTE WADGAON)
|
1815007000NRG24030820230434778
|
03/08/2023
|
Shivani Babasaheb Khedkar
|
1815007WL023781
|
Shivani Babasaheb Khedkar
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB1B1
|
|
Shivani Babasaheb Khedkar
|
()
|
250
|
GANAGAPUR
|
MH-15-007-012-001/719 (BUTTE WADGAON)
|
1815007000NRG24030820230434475
|
03/08/2023
|
Gayatri Dnyaneshwar Tiwade
|
1815007WL023764
|
Gayatri Dnyaneshwar Tiwade
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB1B2
|
|
Gayatri Dnyaneshwar Tiwade
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
251
|
GANAGAPUR
|
MH-15-007-071-001/902 (BHOIGAON)
|
1815007000NRG24030820230433893
|
03/08/2023
|
Karan lalchand kholwal
|
1815007WL023735
|
Karan lalchand kholwal
|
00152
|
HDFC0003670
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB1B3
|
|
Karan lalchand kholwal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
252
|
GANAGAPUR
|
MH-15-007-023-001/88 (JAMGAON)
|
1815007000NRG24030820230436488
|
03/08/2023
|
SAURABH BABASAHEB THAWAL
|
1815007WL023841
|
SAURABH BABASAHEB THAWAL
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB1B8
|
|
SAURABH BABASAHEB THAWAL
|
()
|
253
|
GANAGAPUR
|
MH-15-007-047-001/184 (ZODEGAON)
|
1815007000NRG24030820230437249
|
03/08/2023
|
KASHINATH AASARAM KAKDE
|
1815007WL023876
|
KASHINATH AASARAM KAKDE
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB1BB
|
|
KASHINATH AASARAM KAKDE
|
()
|
254
|
GANAGAPUR
|
MH-15-007-069-001/1067 (WAHEGAON)
|
1815007000NRG24030820230436409
|
03/08/2023
|
BHARAT VINAYAK HIWALE
|
1815007WL023835
|
BHARAT VINAYAK HIWALE
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB1B5
|
|
BHARAT VINAYAK HIWALE
|
()
|
255
|
GANAGAPUR
|
MH-15-007-069-001/247 (WAHEGAON)
|
1815007000NRG24030820230435547
|
03/08/2023
|
PRAVIN BADRINATH MANAL
|
1815007WL023808
|
PRAVIN BADRINATH MANAL
|
00165
|
IBKL0001568
|
1614
|
1614
|
Processed
|
13/09/2023
|
|
N0823003BB1B6
|
|
PRAVIN BADRINATH MANAL
|
()
|
256
|
GANAGAPUR
|
MH-15-007-073-001/602 (MUDHESH WADGAON)
|
1815007000NRG24030820230435063
|
03/08/2023
|
ARUN TUKARAM SHIRSATH
|
1815007WL023795
|
ARUN TUKARAM SHIRSATH
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
N0823003BB1B7
|
|
ARUN TUKARAM SHIRSATH
|
()
|
257
|
GANAGAPUR
|
MH-15-007-073-001/661 (MUDHESH WADGAON)
|
1815007000NRG24030820230435975
|
03/08/2023
|
Abhijit Bhagvan Tanpure
|
1815007WL023819
|
Abhijit Bhagvan Tanpure
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
N0823003BB1B9
|
|
Abhijit Bhagvan Tanpure
|
()
|
258
|
GANAGAPUR
|
MH-15-007-079-001/1193 (MANJRI)
|
1815007000NRG24030820230433225
|
03/08/2023
|
Sangita Vitthal Misal
|
1815007WL023707
|
Sangita Vitthal Misal
|
00165
|
IBKL0001568
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
N0823003BB1BA
|
|
Sangita Vitthal Misal
|
()
|
259
|
GANAGAPUR
|
MH-15-007-079-001/839 (MANJRI)
|
1815007000NRG24030820230433072
|
03/08/2023
|
SOMNATH CHANDRAKANT SONAWANE
|
1815007WL023702
|
SOMNATH CHANDRAKANT SONAWANE
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
13/09/2023
|
|
N0823003BB1B4
|
|
SOMNATH CHANDRAKANT SONAWANE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13002
|
13002
|
|
|
|
|
|
|
|
260
|
GANAGAPUR
|
MH-15-007-069-001/1575 (WAHEGAON)
|
1815007000NRG24030820230436410
|
03/08/2023
|
ICICI
|
1815007WL023835
|
ICICI
|
00168
|
ICIC0001456
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB1BC
|
|
ICICI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
261
|
GANAGAPUR
|
MH-15-007-007-001/1497 (WALUJ)
|
1815007000NRG24030820230436830
|
03/08/2023
|
GANESH AMBARSING GHUNAWAT
|
1815007WL023861
|
GANESH AMBARSING GHUNAWAT
|
00168
|
ICIC0003504
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB1BD
|
|
GANESH AMBARSING GHUNAWAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
262
|
GANAGAPUR
|
MH-15-007-053-002/651 (NANDRABAD)
|
1815007000NRG24030820230431837
|
03/08/2023
|
DADASAHEB MACHINDRA RAUT
|
1815007WL023627
|
DADASAHEB MACHINDRA RAUT
|
00168
|
ICIC0006451
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB1BE
|
|
DADASAHEB MACHINDRA RAUT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
263
|
GANAGAPUR
|
MH-15-007-031-001/1569 (DIGHI)
|
1815007000NRG24030820230432977
|
03/08/2023
|
SAGAR APPASAHEB BHORE
|
1815007WL023698
|
SAGAR APPASAHEB BHORE
|
00354
|
PUNB0594500
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
N0823003BB2BC
|
|
SAGAR APPASAHEB BHORE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
264
|
GANAGAPUR
|
MH-15-007-079-001/309 (MANJRI)
|
1815007000NRG24030820230433050
|
03/08/2023
|
Rushikesh Sanjay Bhagwat
|
1815007WL023702
|
Rushikesh Sanjay Bhagwat
|
00415
|
SBIN0004287
|
1626
|
1626
|
Processed
|
13/09/2023
|
|
N0823003BB31A
|
|
MR RUSHIKESH SANJAY BHAGWAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
265
|
GANAGAPUR
|
MH-15-007-008-002/613 (AMBEGAON)
|
1815007000NRG24030820230431618
|
03/08/2023
|
SAMEEN JAMIL SHAIKH
|
1815007WL023614
|
SAMEEN JAMIL SHAIKH
|
00415
|
SBIN0005361
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
N0823003BB2E5
|
|
MR SAMEER JAMIL SHAIKH
|
()
|
266
|
GANAGAPUR
|
MH-15-007-014-001/122 (WARZADI)
|
1815007000NRG24030820230432007
|
03/08/2023
|
GENDABAI KESARSING JONVAL
|
1815007WL023638
|
GENDABAI KESARSING JONVAL
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB345
|
|
MR GENDABAI KESARSING JONVAL
|
()
|
267
|
GANAGAPUR
|
MH-15-007-014-001/128 (WARZADI)
|
1815007000NRG24030820230432010
|
03/08/2023
|
UDAL MADANSING JONWAL
|
1815007WL023638
|
UDAL MADANSING JONWAL
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB2E3
|
|
MR UDAL MADANSING JONWAL
|
()
|
268
|
GANAGAPUR
|
MH-15-007-014-001/346 (WARZADI)
|
1815007000NRG24030820230432014
|
03/08/2023
|
raju babusing pawar
|
1815007WL023638
|
raju babusing pawar
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB2B9
|
|
MR RAJUSING BABUSINGH PAWAR
|
()
|
269
|
GANAGAPUR
|
MH-15-007-014-001/386 (WARZADI)
|
1815007000NRG24030820230432018
|
03/08/2023
|
ARJUNSING RUPSING JONWAL
|
1815007WL023638
|
ARJUNSING RUPSING JONWAL
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB344
|
|
MR ARJUNSING RUPSING JONWAL
|
()
|
270
|
GANAGAPUR
|
MH-15-007-014-001/404 (WARZADI)
|
1815007000NRG24030820230432020
|
03/08/2023
|
SANGITA PAVAN GUMLADU
|
1815007WL023638
|
SANGITA PAVAN GUMLADU
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB342
|
|
MRS SANGITA PAVAN GUMLADU
|
()
|
271
|
GANAGAPUR
|
MH-15-007-014-001/429 (WARZADI)
|
1815007000NRG24030820230432021
|
03/08/2023
|
SITARAM LAXMAN JONVAL
|
1815007WL023638
|
SITARAM LAXMAN JONVAL
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB341
|
|
MR SITARAM LAXMAN JONVAL
|
()
|
272
|
GANAGAPUR
|
MH-15-007-014-001/83 (WARZADI)
|
1815007000NRG24030820230432027
|
03/08/2023
|
SHESHRAO LAXMAN PETHARE
|
1815007WL023638
|
SHESHRAO LAXMAN PETHARE
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB2B5
|
|
MR SHESHRAO LAXMAN PETHARE
|
()
|
273
|
GANAGAPUR
|
MH-15-007-014-001/89 (WARZADI)
|
1815007000NRG24030820230432028
|
03/08/2023
|
LATABAI RAMLAL JONWAL
|
1815007WL023638
|
LATABAI RAMLAL JONWAL
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB343
|
|
MRS LATABAI RAMLAL JONWAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14724
|
14724
|
|
|
|
|
|
|
|
274
|
GANAGAPUR
|
MH-15-007-016-001/370 (AKOLI WADGAON)
|
1815007000NRG24030820230433636
|
03/08/2023
|
SANGITA KISHOR TAKE
|
1815007WL023723
|
SANGITA KISHOR TAKE
|
00415
|
SBIN0009992
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
N0823003BB31B
|
|
MRS SANGITA KISHOR TAKE
|
()
|
275
|
GANAGAPUR
|
MH-15-007-031-002/1885 (DIGHI)
|
1815007000NRG24030820230431535
|
03/08/2023
|
DURGA GANESH GAIKWAD
|
1815007WL023602
|
DURGA GANESH GAIKWAD
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB346
|
|
MS DURGA GANESH GAIKWAD
|
()
|
276
|
GANAGAPUR
|
MH-15-007-046-001/154 (SHINGI)
|
1815007000NRG24030820230431906
|
03/08/2023
|
KANTABAI KAKASAHEB TIKHE
|
1815007WL023631
|
KANTABAI KAKASAHEB TIKHE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB347
|
|
MS KANTABAI KAKASAHEB TIKHE
|
()
|
277
|
GANAGAPUR
|
MH-15-007-073-001/248 (MUDHESH WADGAON)
|
1815007000NRG24030820230434726
|
03/08/2023
|
LAXMAN DHANAJI DARUNTE
|
1815007WL023780
|
LAXMAN DHANAJI DARUNTE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB302
|
|
MR LAXMAN RADHAJI DARUNTE
|
()
|
278
|
GANAGAPUR
|
MH-15-007-073-001/248 (MUDHESH WADGAON)
|
1815007000NRG24030820230434727
|
03/08/2023
|
VIMAL LAXMAN DARUNTE
|
1815007WL023780
|
VIMAL LAXMAN DARUNTE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB2AE
|
|
MS VIMALBAI LAXMAN DARUNTE
|
()
|
279
|
GANAGAPUR
|
MH-15-007-073-001/524 (MUDHESH WADGAON)
|
1815007000NRG24030820230434505
|
03/08/2023
|
SUNITA BALU SONAVANE
|
1815007WL023767
|
SUNITA BALU SONAVANE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB326
|
|
MS SUNITA BAJU SONAWANE
|
()
|
280
|
GANAGAPUR
|
MH-15-007-073-001/7 (MUDHESH WADGAON)
|
1815007000NRG24030820230434507
|
03/08/2023
|
RATAN RAMNATH SONAWANE
|
1815007WL023767
|
RATAN RAMNATH SONAWANE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB308
|
|
MR RATAN RANGNATH SONAWANE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11436
|
11436
|
|
|
|
|
|
|
|
281
|
GANAGAPUR
|
MH-15-007-060-001/485 (RANJANGAON POL)
|
1815007000NRG24030820230436795
|
03/08/2023
|
GANESH V NARODE
|
1815007WL023858
|
GANESH V NARODE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB2D2
|
|
MR GANESH VASANTRAV NARODE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
282
|
GANAGAPUR
|
MH-15-007-011-002/334 (BABHULGAON)
|
1815007000NRG24030820230434399
|
03/08/2023
|
MANDABAI KAKASAHEB HIVARE
|
1815007WL023760
|
MANDABAI KAKASAHEB HIVARE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823003BB2B1
|
Account closed
|
|
|
283
|
GANAGAPUR
|
MH-15-007-011-002/579 (BABHULGAON)
|
1815007000NRG24030820230434410
|
03/08/2023
|
POPAT PRAKASH JADHAV
|
1815007WL023762
|
POPAT PRAKASH JADHAV
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB2C0
|
|
MR POPAT PRAKASH JADHAV
|
()
|
284
|
GANAGAPUR
|
MH-15-007-011-002/738 (BABHULGAON)
|
1815007000NRG24030820230434419
|
03/08/2023
|
DILIP RAVSAHEB MORE
|
1815007WL023762
|
DILIP RAVSAHEB MORE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB2C3
|
|
MR DILIP RAOSAHEB MORE
|
()
|
285
|
GANAGAPUR
|
MH-15-007-011-002/738 (BABHULGAON)
|
1815007000NRG24030820230434421
|
03/08/2023
|
PRATIK DILIP MORE
|
1815007WL023762
|
PRATIK DILIP MORE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB2C2
|
|
MR PRATIK DILIP MORE
|
()
|
286
|
GANAGAPUR
|
MH-15-007-011-002/738 (BABHULGAON)
|
1815007000NRG24030820230434420
|
03/08/2023
|
VANDANA DILIP MORE
|
1815007WL023762
|
VANDANA DILIP MORE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB2C1
|
|
MRS VANDANA DILIP MORE
|
()
|
287
|
GANAGAPUR
|
MH-15-007-012-001/152 (BUTTE WADGAON)
|
1815007000NRG24030820230434747
|
03/08/2023
|
CHANGDEV KACHARU KHEDAKAR
|
1815007WL023781
|
CHANGDEV KACHARU KHEDAKAR
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB31E
|
|
MR CHANGDEO KACHRU KHEDKAR
|
()
|
288
|
GANAGAPUR
|
MH-15-007-012-001/677 (BUTTE WADGAON)
|
1815007000NRG24030820230434579
|
03/08/2023
|
ASHWINI GORAKH SATHE
|
1815007WL023771
|
ASHWINI GORAKH SATHE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB2E6
|
|
MRS ASHWINI GORAKH SATHE
|
()
|
289
|
GANAGAPUR
|
MH-15-007-012-001/686 (BUTTE WADGAON)
|
1815007000NRG24030820230434468
|
03/08/2023
|
RAJARAM SOMNATH CHAVHAN
|
1815007WL023764
|
RAJARAM SOMNATH CHAVHAN
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB2D7
|
|
MR RAJARAM SOMNATH CHAVHAN
|
()
|
290
|
GANAGAPUR
|
MH-15-007-012-001/686 (BUTTE WADGAON)
|
1815007000NRG24030820230434469
|
03/08/2023
|
SONALI RAJARAM CHAVHAN
|
1815007WL023764
|
SONALI RAJARAM CHAVHAN
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB2D5
|
|
MRS SONALI RAJARAM CHAVAN
|
()
|
291
|
GANAGAPUR
|
MH-15-007-019-001/89 (MALIWADGAON)
|
1815007000NRG24030820230433869
|
03/08/2023
|
EKNATH RANGNATH WAGHCHAURE
|
1815007WL023732
|
EKNATH RANGNATH WAGHCHAURE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB34F
|
|
MR EKNATH RANGNATH WAGHCHOURE
|
()
|
292
|
GANAGAPUR
|
MH-15-007-026-001/657 (DONGAON)
|
1815007000NRG24030820230431965
|
03/08/2023
|
SEETARAM ASARAM JARAVAL
|
1815007WL023635
|
SEETARAM ASARAM JARAVAL
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB351
|
|
MR SEETARAM ASARAM ASARAM JARAVAL
|
()
|
293
|
GANAGAPUR
|
MH-15-007-026-001/664 (DONGAON)
|
1815007000NRG24030820230431967
|
03/08/2023
|
KALPAN BABULAL JARWAL
|
1815007WL023635
|
KALPAN BABULAL JARWAL
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB34B
|
|
MR AJAY BABULAL JARWAL
|
()
|
294
|
GANAGAPUR
|
MH-15-007-026-001/701 (DONGAON)
|
1815007000NRG24030820230431969
|
03/08/2023
|
DILIP TUKARAM SAROVAR
|
1815007WL023635
|
DILIP TUKARAM SAROVAR
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB352
|
|
MR DILIP TUKARAM SAROVAR
|
()
|
295
|
GANAGAPUR
|
MH-15-007-026-001/701 (DONGAON)
|
1815007000NRG24030820230431970
|
03/08/2023
|
Miss VAISHALI DILIP SAROVAR
|
1815007WL023635
|
Miss VAISHALI DILIP SAROVAR
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB348
|
|
MRS VAISHALI DILIP SAROVAR
|
()
|
296
|
GANAGAPUR
|
MH-15-007-026-001/8 (DONGAON)
|
1815007000NRG24030820230431971
|
03/08/2023
|
ASHOK KACHRU SAGARE
|
1815007WL023635
|
ASHOK KACHRU SAGARE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB314
|
|
MR ASHOK KACHRU SAGRE
|
()
|
297
|
GANAGAPUR
|
MH-15-007-026-001/90 (DONGAON)
|
1815007000NRG24030820230431973
|
03/08/2023
|
BHIMRAO BHIKKAN AHER
|
1815007WL023635
|
BHIMRAO BHIKKAN AHER
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB313
|
|
MR BHIMRAO BHIKAN AHER
|
()
|
298
|
GANAGAPUR
|
MH-15-007-035-001/64 (GAJGAON)
|
1815007000NRG24030820230437243
|
03/08/2023
|
VISHNU MURLIDHAR HIWALE
|
1815007WL023875
|
VISHNU MURLIDHAR HIWALE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB2BF
|
|
MR VISHNU MURLIDHAR HIWALE
|
()
|
299
|
GANAGAPUR
|
MH-15-007-035-001/64 (GAJGAON)
|
1815007000NRG24030820230437245
|
03/08/2023
|
VIVEK VISHNU HIWALE
|
1815007WL023875
|
VIVEK VISHNU HIWALE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB32E
|
|
MASTER VIVEK VISHNU HIWALE
|
()
|
300
|
GANAGAPUR
|
MH-15-007-048-001/152 (PIMPALGAON)
|
1815007000NRG24030820230432474
|
03/08/2023
|
ashabai devidas gaikwad
|
1815007WL023673
|
ashabai devidas gaikwad
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB349
|
|
MRS ASHABAI DEVIDAS GAIKWAD
|
()
|
301
|
GANAGAPUR
|
MH-15-007-048-001/163 (PIMPALGAON)
|
1815007000NRG24030820230432475
|
03/08/2023
|
GYANU PUNJAJI JAWALE
|
1815007WL023673
|
GYANU PUNJAJI JAWALE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB2B6
|
|
MR GYANU PUNAJI JAVLE
|
()
|
302
|
GANAGAPUR
|
MH-15-007-048-001/163 (PIMPALGAON)
|
1815007000NRG24030820230432478
|
03/08/2023
|
VANDANA BHARAT JAVLE
|
1815007WL023673
|
VANDANA BHARAT JAVLE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB350
|
|
MR BHARAT GYANU JAVALE
|
()
|
303
|
GANAGAPUR
|
MH-15-007-048-001/186 (PIMPALGAON)
|
1815007000NRG24030820230432479
|
03/08/2023
|
BALU AASARAM KIRTIKAR
|
1815007WL023673
|
BALU AASARAM KIRTIKAR
|
00415
|
SBIN0017677
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823003BB2CB
|
Account closed
|
|
|
304
|
GANAGAPUR
|
MH-15-007-048-001/193 (PIMPALGAON)
|
1815007000NRG24030820230432480
|
03/08/2023
|
SUNANDA ASWARUPCHAND THORAT
|
1815007WL023673
|
SUNANDA ASWARUPCHAND THORAT
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB2B7
|
|
MRS SUNANDA SAURABH THORAT
|
()
|
305
|
GANAGAPUR
|
MH-15-007-048-001/201 (PIMPALGAON)
|
1815007000NRG24030820230432481
|
03/08/2023
|
RANJANA NANDKISHOR THORAT
|
1815007WL023673
|
RANJANA NANDKISHOR THORAT
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB2BE
|
|
MRS RANJANA NANDKISHOR THORAT
|
()
|
306
|
GANAGAPUR
|
MH-15-007-048-001/216 (PIMPALGAON)
|
1815007000NRG24030820230432482
|
03/08/2023
|
DEVIDAS VAMAN GAIKWAD
|
1815007WL023673
|
DEVIDAS VAMAN GAIKWAD
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB34E
|
|
MR DEVIDAS WAMAN GAIKWAD
|
()
|
307
|
GANAGAPUR
|
MH-15-007-048-001/231 (PIMPALGAON)
|
1815007000NRG24030820230432485
|
03/08/2023
|
shobhabai ambadas thorat
|
1815007WL023673
|
shobhabai ambadas thorat
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB34A
|
|
MISS SHOBHABAI AMBADAS THORAT
|
()
|
308
|
GANAGAPUR
|
MH-15-007-048-001/2742 (PIMPALGAON)
|
1815007000NRG24030820230432490
|
03/08/2023
|
BHARAT VISHWNATH THORAT
|
1815007WL023673
|
BHARAT VISHWNATH THORAT
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB34D
|
|
MR BHARAT VISHWNATH THORAT
|
()
|
309
|
GANAGAPUR
|
MH-15-007-048-001/2742 (PIMPALGAON)
|
1815007000NRG24030820230432489
|
03/08/2023
|
REKHA BHARAT THORAT
|
1815007WL023673
|
REKHA BHARAT THORAT
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB34C
|
|
MS REKHA BHARAT THORAT
|
()
|
310
|
GANAGAPUR
|
MH-15-007-060-001/269 (RANJANGAON POL)
|
1815007000NRG24030820230437106
|
03/08/2023
|
SARLA SOMIINATH DAREKAR
|
1815007WL023871
|
SARLA SOMIINATH DAREKAR
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
13/09/2023
|
|
N0823003BB2E4
|
|
MRS SARLA SOMINATH DAREKAR
|
()
|
311
|
GANAGAPUR
|
MH-15-007-060-001/500 (RANJANGAON POL)
|
1815007000NRG24030820230437118
|
03/08/2023
|
KAVITA SANTOSH KAVDE
|
1815007WL023871
|
KAVITA SANTOSH KAVDE
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
N0823003BB2F1
|
|
MRS KAVITA SANTOSH KAVDE
|
()
|
312
|
GANAGAPUR
|
MH-15-007-060-001/68 (RANJANGAON POL)
|
1815007000NRG24030820230437119
|
03/08/2023
|
SANGITABAI GORAKHNATH GOTANDE
|
1815007WL023871
|
SANGITABAI GORAKHNATH GOTANDE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
13/09/2023
|
|
N0823003BB324
|
|
MS SANGITABAI GORAKHNATH GOTANDE
|
()
|
313
|
GANAGAPUR
|
MH-15-007-082-001/285 (WASU-SAIGAON)
|
1815007000NRG24030820230433459
|
03/08/2023
|
Bhaskar Govinad Gaikwad
|
1815007WL023717
|
Bhaskar Govinad Gaikwad
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB31D
|
|
MR BHASKAR GOVINAD GAIKWAD
|
()
|
314
|
GANAGAPUR
|
MH-15-007-082-001/288 (WASU-SAIGAON)
|
1815007000NRG24030820230433462
|
03/08/2023
|
Babasaheb Govindrao Gaikwad
|
1815007WL023717
|
Babasaheb Govindrao Gaikwad
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB31C
|
|
MR BABASAHEB GOVINDRAO GAIKWAD
|
()
|
315
|
GANAGAPUR
|
MH-15-007-094-001/262-A (DHAMORI ( kh ))
|
1815007000NRG24030820230432581
|
03/08/2023
|
JANARDHAN RAJENDRA CHAVHAN
|
1815007WL023677
|
JANARDHAN RAJENDRA CHAVHAN
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB2DD
|
|
MR JANARDHAN RAJENDRA CHAVHAN
|
()
|
316
|
GANAGAPUR
|
MH-15-007-094-001/323 (DHAMORI ( kh ))
|
1815007000NRG24030820230431503
|
03/08/2023
|
CHITRABAI HARICHANDRA CHAVHAN
|
1815007WL023601
|
CHITRABAI HARICHANDRA CHAVHAN
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB2DB
|
|
MRS CHITRABAI HARICHANDRA CHAVHAN
|
()
|
317
|
GANAGAPUR
|
MH-15-007-094-001/329 (DHAMORI ( kh ))
|
1815007000NRG24030820230432585
|
03/08/2023
|
SARLA BALASAHEB DHOBLE
|
1815007WL023677
|
SARLA BALASAHEB DHOBLE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB2DC
|
|
MRS SARALA BALASAHEB DHOBALE
|
()
|
318
|
GANAGAPUR
|
MH-15-007-094-001/332 (DHAMORI ( kh ))
|
1815007000NRG24030820230431505
|
03/08/2023
|
KAVERI SURESH CHAVHAN
|
1815007WL023601
|
KAVERI SURESH CHAVHAN
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB2DA
|
|
MRS KAVERI SURESH CHAVAN
|
()
|
319
|
GANAGAPUR
|
MH-15-007-094-001/344 (DHAMORI ( kh ))
|
1815007000NRG24030820230431507
|
03/08/2023
|
GEETA GANESH CHAVHAN
|
1815007WL023601
|
GEETA GANESH CHAVHAN
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB2C8
|
|
MRS GITA GANESH CHAVHAN
|
()
|
320
|
GANAGAPUR
|
MH-15-007-094-001/372 (DHAMORI ( kh ))
|
1815007000NRG24030820230431510
|
03/08/2023
|
NAVNATH GORAKHNATH CHAVHAN
|
1815007WL023601
|
NAVNATH GORAKHNATH CHAVHAN
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB328
|
|
MR NAVNATH GORAKHNATH CHAVHAN
|
()
|
321
|
GANAGAPUR
|
MH-15-007-094-001/372 (DHAMORI ( kh ))
|
1815007000NRG24030820230431511
|
03/08/2023
|
NIRMALABAI NAVNATH CHAVHAN
|
1815007WL023601
|
NIRMALABAI NAVNATH CHAVHAN
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB327
|
|
MS NIRMALABAI NAVNATH CHAVAN
|
()
|
322
|
GANAGAPUR
|
MH-15-007-094-001/64 (DHAMORI ( kh ))
|
1815007000NRG24030820230432592
|
03/08/2023
|
ASHABAI PAPULAL PURHE
|
1815007WL023677
|
ASHABAI PAPULAL PURHE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB2E2
|
|
MRS ASHABAI PAPPULAL PURE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67128
|
67128
|
|
|
|
|
|
|
|
323
|
GANAGAPUR
|
MH-15-007-021-001/473 (RANJANGAON NARHARI)
|
1815007000NRG24030820230432076
|
03/08/2023
|
KIRAN RATAN DUSHING
|
1815007WL023645
|
KIRAN RATAN DUSHING
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB2BB
|
|
MR KIRAN RATAN DUSHING
|
()
|
324
|
GANAGAPUR
|
MH-15-007-021-002/56 (RANJANGAON NARHARI)
|
1815007000NRG24030820230432291
|
03/08/2023
|
SIDDHARTH EKNATH BANKAR
|
1815007WL023655
|
SIDDHARTH EKNATH BANKAR
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB354
|
|
MR SIDHDARTH EAKNATH BANKAR
|
()
|
325
|
GANAGAPUR
|
MH-15-007-031-001/1921 (DIGHI)
|
1815007000NRG24030820230432994
|
03/08/2023
|
SUBHASH KAILAS SADHYE
|
1815007WL023698
|
SUBHASH KAILAS SADHYE
|
00415
|
SBIN0020010
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
N0823003BB306
|
|
MR SUBHASH KAILAS SADHYE
|
()
|
326
|
GANAGAPUR
|
MH-15-007-071-003/915 (BHOIGAON)
|
1815007000NRG24030820230432217
|
03/08/2023
|
JIVAN MAHADUSING CHANRADE
|
1815007WL023649
|
JIVAN MAHADUSING CHANRADE
|
00415
|
SBIN0020010
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
N0823003BB2D8
|
|
MR JIVAN MAHADUSING CHARANDE
|
()
|
327
|
GANAGAPUR
|
MH-15-007-073-001/145 (MUDHESH WADGAON)
|
1815007000NRG24030820230435487
|
03/08/2023
|
Adinath Machhindra Darunte
|
1815007WL023807
|
Adinath Machhindra Darunte
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
N0823003BB321
|
|
MR ADINATH MACHINDRA DARUNTE
|
()
|
328
|
GANAGAPUR
|
MH-15-007-073-001/847 (MUDHESH WADGAON)
|
1815007000NRG24030820230434513
|
03/08/2023
|
MIRA ROHIDAS UDMALLE
|
1815007WL023767
|
MIRA ROHIDAS UDMALLE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB2CE
|
|
MRS MEERA ROHIDAS UDMALLE
|
()
|
329
|
GANAGAPUR
|
MH-15-007-073-001/855 (MUDHESH WADGAON)
|
1815007000NRG24030820230435979
|
03/08/2023
|
RADHABAI UDDHAV TOGE
|
1815007WL023819
|
RADHABAI UDDHAV TOGE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB2D3
|
|
MRS RADHABAI UDDHAV TOGE
|
()
|
330
|
GANAGAPUR
|
MH-15-007-073-001/855 (MUDHESH WADGAON)
|
1815007000NRG24030820230435978
|
03/08/2023
|
UDHAV JAGNNATH TOGE
|
1815007WL023819
|
UDHAV JAGNNATH TOGE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB2CC
|
|
MR UDDHAV JAGANNATH TOGE
|
()
|
331
|
GANAGAPUR
|
MH-15-007-073-001/860 (MUDHESH WADGAON)
|
1815007000NRG24030820230434610
|
03/08/2023
|
BALASAHEB ANANDA DARUNTE
|
1815007WL023774
|
BALASAHEB ANANDA DARUNTE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB2C9
|
|
MR BALASAHEB ANANDA DARUNTE
|
()
|
332
|
GANAGAPUR
|
MH-15-007-073-001/860 (MUDHESH WADGAON)
|
1815007000NRG24030820230434611
|
03/08/2023
|
RANI BALASAHEB DARUNTE
|
1815007WL023774
|
RANI BALASAHEB DARUNTE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB2CA
|
|
MRS RANI BALASAHEB DARUNTE
|
()
|
333
|
GANAGAPUR
|
MH-15-007-079-001/1012 (MANJRI)
|
1815007000NRG24030820230433032
|
03/08/2023
|
Ganesh Ashok Kasane
|
1815007WL023702
|
Ganesh Ashok Kasane
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
N0823003BB320
|
|
MR GANESH ASHOK KASANE
|
()
|
334
|
GANAGAPUR
|
MH-15-007-079-001/1194 (MANJRI)
|
1815007000NRG24030820230433226
|
03/08/2023
|
Annasaheb Bhausaheb Lohakare
|
1815007WL023707
|
Annasaheb Bhausaheb Lohakare
|
00415
|
SBIN0020010
|
1590
|
1590
|
Processed
|
13/09/2023
|
|
N0823003BB355
|
|
MR ANNASAHEB BHAUSAHEB LOHAKARE
|
()
|
335
|
GANAGAPUR
|
MH-15-007-079-001/178 (MANJRI)
|
1815007000NRG24030820230433874
|
03/08/2023
|
Appasaheb Gangadhar Kurhade
|
1815007WL023733
|
Appasaheb Gangadhar Kurhade
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB32F
|
|
MR APPASAHEB GANGADHAR KURHADE
|
()
|
336
|
GANAGAPUR
|
MH-15-007-079-001/189 (MANJRI)
|
1815007000NRG24030820230433381
|
03/08/2023
|
Ravindra Bhausaheb Chapekar
|
1815007WL023714
|
Ravindra Bhausaheb Chapekar
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB359
|
|
MR RAVINDRA BHAUSAHEB CHAFEKAR
|
()
|
337
|
GANAGAPUR
|
MH-15-007-079-001/343 (MANJRI)
|
1815007000NRG24030820230433052
|
03/08/2023
|
Rameshwar Sahebrao Sonawane
|
1815007WL023702
|
Rameshwar Sahebrao Sonawane
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
13/09/2023
|
|
N0823003BB322
|
|
MR RAMESHWAR SAHEBRAO SONWANE
|
()
|
338
|
GANAGAPUR
|
MH-15-007-079-001/391 (MANJRI)
|
1815007000NRG24030820230433242
|
03/08/2023
|
Asha Sanjay Salunke
|
1815007WL023707
|
Asha Sanjay Salunke
|
00415
|
SBIN0020010
|
1590
|
1590
|
Processed
|
13/09/2023
|
|
N0823003BB357
|
|
MS ASHA SANJAY SALUNKE
|
()
|
339
|
GANAGAPUR
|
MH-15-007-079-001/839 (MANJRI)
|
1815007000NRG24030820230433071
|
03/08/2023
|
BHIMABAI CHANDRAKANT SONAWANE
|
1815007WL023702
|
BHIMABAI CHANDRAKANT SONAWANE
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
13/09/2023
|
|
N0823003BB2D9
|
|
MRS BHIMABAI CHANDRAKANT SONAWANE
|
()
|
340
|
GANAGAPUR
|
MH-15-007-079-001/839 (MANJRI)
|
1815007000NRG24030820230433074
|
03/08/2023
|
Priyanka Somnath Sonawane
|
1815007WL023702
|
Priyanka Somnath Sonawane
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
13/09/2023
|
|
N0823003BB31F
|
|
MRS PRIYANKA SOMNATH SONAWANE
|
()
|
341
|
GANAGAPUR
|
MH-15-007-079-001/879 (MANJRI)
|
1815007000NRG24030820230433246
|
03/08/2023
|
Dnyaneshwar Tulshiram Sonawane
|
1815007WL023707
|
Dnyaneshwar Tulshiram Sonawane
|
00415
|
SBIN0020010
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
N0823003BB35A
|
|
MR DNYANESHWAR TULASIRAM SONAWANE
|
()
|
342
|
GANAGAPUR
|
MH-15-007-079-001/932 (MANJRI)
|
1815007000NRG24030820230433248
|
03/08/2023
|
Vaishali Mahendra Sonawane
|
1815007WL023707
|
Vaishali Mahendra Sonawane
|
00415
|
SBIN0020010
|
1590
|
1590
|
Processed
|
13/09/2023
|
|
N0823003BB358
|
|
MRS VAISHALI MAHENDRA SONVANE
|
()
|
343
|
GANAGAPUR
|
MH-15-007-080-002/45 (MAHOLI)
|
1815007000NRG24030820230432606
|
03/08/2023
|
ANITA VIJAY KHAJEKAR
|
1815007WL023678
|
ANITA VIJAY KHAJEKAR
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB2ED
|
|
MRS ANITA KHAJEKAR
|
()
|
344
|
GANAGAPUR
|
MH-15-007-080-002/458 (MAHOLI)
|
1815007000NRG24030820230436365
|
03/08/2023
|
KURSHNA SUKHDEV JADHAV
|
1815007WL023830
|
KURSHNA SUKHDEV JADHAV
|
00415
|
SBIN0020010
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
N0823003BB30B
|
|
KRUSHNA SUKHADEO JADHAV
|
()
|
345
|
GANAGAPUR
|
MH-15-007-083-001/58 (BHALGAON)
|
1815007000NRG24030820230436054
|
03/08/2023
|
SUMAN KASHINATH KAKDE
|
1815007WL023822
|
SUMAN KASHINATH KAKDE
|
00415
|
SBIN0020010
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
N0823003BB356
|
|
MISS SUMANBAI KASHINATH KAKDE
|
()
|
346
|
GANAGAPUR
|
MH-15-007-106-001/479 (BABARGAON)
|
1815007000NRG24030820230433719
|
03/08/2023
|
UJAWALA BHAGWAN TUPE
|
1815007WL023728
|
UJAWALA BHAGWAN TUPE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB353
|
|
POONAM BHAGWAN TUPE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39018
|
39018
|
|
|
|
|
|
|
|
347
|
GANAGAPUR
|
MH-15-007-011-001/568 (BABHULGAON)
|
1815007000NRG24030820230434390
|
03/08/2023
|
MANOHAR YADAV GAIKWAD
|
1815007WL023760
|
MANOHAR YADAV GAIKWAD
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB35D
|
|
MR MANOHAR YADAV GAIKAWAD
|
()
|
348
|
GANAGAPUR
|
MH-15-007-048-001/163 (PIMPALGAON)
|
1815007000NRG24030820230432477
|
03/08/2023
|
BHARAT GYANU JAWALE
|
1815007WL023673
|
BHARAT GYANU JAWALE
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB35C
|
|
MR BHARAT GYANU JAVALE
|
()
|
349
|
GANAGAPUR
|
MH-15-007-048-001/163 (PIMPALGAON)
|
1815007000NRG24030820230432476
|
03/08/2023
|
SARSWATI GYANU JAWALE
|
1815007WL023673
|
SARSWATI GYANU JAWALE
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB35B
|
|
MR GYANU PUNAJI JAVLE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
350
|
GANAGAPUR
|
MH-15-007-069-001/1094 (WAHEGAON)
|
1815007000NRG24030820230435520
|
03/08/2023
|
YOGITA BHIMA PUND
|
1815007WL023808
|
YOGITA BHIMA PUND
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
N0823003BB2AD
|
|
MR BHIMA MACHHINDRA PUND
|
()
|
351
|
GANAGAPUR
|
MH-15-007-069-001/235 (WAHEGAON)
|
1815007000NRG24030820230435742
|
03/08/2023
|
PRADNYA MAHENDRA HIWALE
|
1815007WL023815
|
PRADNYA MAHENDRA HIWALE
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
N0823003BB2CD
|
|
MRS PRADNYA MAHENDRA HIWALE
|
()
|
352
|
GANAGAPUR
|
MH-15-007-069-001/333 (WAHEGAON)
|
1815007000NRG24030820230435340
|
03/08/2023
|
LATABAI DADASAHEB MANAL
|
1815007WL023804
|
LATABAI DADASAHEB MANAL
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
N0823003BB2EA
|
|
MRS LATABAI DADASAHEB MANAL
|
()
|
353
|
GANAGAPUR
|
MH-15-007-069-001/389 (WAHEGAON)
|
1815007000NRG24030820230435555
|
03/08/2023
|
SUSHILA ARJUN PUND
|
1815007WL023808
|
SUSHILA ARJUN PUND
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
N0823003BB2B0
|
|
MRS SUSHILA ARJUN PUND
|
()
|
354
|
GANAGAPUR
|
MH-15-007-069-001/400 (WAHEGAON)
|
1815007000NRG24030820230435350
|
03/08/2023
|
SBI
|
1815007WL023804
|
SBI
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
N0823003BB2F2
|
|
MRS KAVERI KRUSHNA HIWALE
|
()
|
355
|
GANAGAPUR
|
MH-15-007-069-001/457 (WAHEGAON)
|
1815007000NRG24030820230435129
|
03/08/2023
|
ARCHANA KADU KALAMKAR
|
1815007WL023796
|
ARCHANA KADU KALAMKAR
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
N0823003BB30F
|
|
MRS ARCHANA KADU KALAMKAR
|
()
|
356
|
GANAGAPUR
|
MH-15-007-069-001/457 (WAHEGAON)
|
1815007000NRG24030820230435128
|
03/08/2023
|
KADU BHAGCHAND KAMALAKAR
|
1815007WL023796
|
KADU BHAGCHAND KAMALAKAR
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
N0823003BB2B4
|
|
MR KADU BHAGCHAND KALAMKAR
|
()
|
357
|
GANAGAPUR
|
MH-15-007-069-001/470 (WAHEGAON)
|
1815007000NRG24030820230434942
|
03/08/2023
|
AMOL RAJENDRA ANDURE
|
1815007WL023790
|
AMOL RAJENDRA ANDURE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
N0823003BB311
|
|
MR AMOL RAJENDRA ANDURE
|
()
|
358
|
GANAGAPUR
|
MH-15-007-069-001/470 (WAHEGAON)
|
1815007000NRG24030820230434941
|
03/08/2023
|
MANISHA RAJENDRA ANDURE
|
1815007WL023790
|
MANISHA RAJENDRA ANDURE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
N0823003BB30E
|
|
MRS MANISHA RAJENDRA ANDURE
|
()
|
359
|
GANAGAPUR
|
MH-15-007-069-001/521 (WAHEGAON)
|
1815007000NRG24030820230435139
|
03/08/2023
|
SHASHIKALA SOPAN KAMALAKAR
|
1815007WL023796
|
SHASHIKALA SOPAN KAMALAKAR
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
N0823003BB2AF
|
|
MRS SHASHIKALABAI SOPAN KALAMKAR
|
()
|
360
|
GANAGAPUR
|
MH-15-007-069-001/606 (WAHEGAON)
|
1815007000NRG24030820230436023
|
03/08/2023
|
KRUSHNA ASHOK DAVHAN
|
1815007WL023820
|
KRUSHNA ASHOK DAVHAN
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
N0823003BB310
|
|
MASTER KRUSHNA ASHOK DAVHAN
|
()
|
361
|
GANAGAPUR
|
MH-15-007-073-001/154 (MUDHESH WADGAON)
|
1815007000NRG24030820230435038
|
03/08/2023
|
SUNITABAI BALASAHEB SONAWA
|
1815007WL023795
|
SUNITABAI BALASAHEB SONAWA
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
N0823003BB2EE
|
|
MRS SUNITABAI BALU SONWANE
|
()
|
362
|
GANAGAPUR
|
MH-15-007-073-001/692 (MUDHESH WADGAON)
|
1815007000NRG24030820230435976
|
03/08/2023
|
SANGITA ANIL BHUSARE
|
1815007WL023819
|
SANGITA ANIL BHUSARE
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
N0823003BB360
|
|
MR SANGITA BHUSARE
|
()
|
363
|
GANAGAPUR
|
MH-15-007-073-001/837 (MUDHESH WADGAON)
|
1815007000NRG24030820230435606
|
03/08/2023
|
BHAUSAHEB ANANDA DARUNTE
|
1815007WL023813
|
BHAUSAHEB ANANDA DARUNTE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB35F
|
|
MR BHAUSAHEB ANANDA DARUNTE
|
()
|
364
|
GANAGAPUR
|
MH-15-007-073-001/874 (MUDHESH WADGAON)
|
1815007000NRG24030820230435985
|
03/08/2023
|
SANGITA BHAUSAHEB GADHEKAR
|
1815007WL023819
|
SANGITA BHAUSAHEB GADHEKAR
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
N0823003BB35E
|
|
MRS SANGITABAI BHAUSAHEB GADHEKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
365
|
GANAGAPUR
|
MH-15-007-067-001/276 (WADGAON)
|
1815007000NRG24030820230431752
|
03/08/2023
|
SAMADHAN BABASAHEB BORADE
|
1815007WL023624
|
SAMADHAN BABASAHEB BORADE
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB2D6
|
|
MR SAMADHAN BABASAHEB BORADE
|
()
|
366
|
GANAGAPUR
|
MH-15-007-067-001/61 (WADGAON)
|
1815007000NRG24030820230431756
|
03/08/2023
|
RUKHMANBAI GIRJARAM DABHADE
|
1815007WL023624
|
RUKHMANBAI GIRJARAM DABHADE
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB2AA
|
|
MRS RUKHAMANBAI GIRJARAM DABHADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
367
|
GANAGAPUR
|
MH-15-007-069-001/1589 (WAHEGAON)
|
1815007000NRG24030820230436338
|
03/08/2023
|
MAHESH KRUSHNA MANAL
|
1815007WL023828
|
MAHESH KRUSHNA MANAL
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB17D
|
|
MAHESH KRUSHNA MANAL
|
()
|
368
|
GANAGAPUR
|
MH-15-007-073-001/39 (MUDHESH WADGAON)
|
1815007000NRG24030820230435493
|
03/08/2023
|
Deepali Devchand Jadhav
|
1815007WL023807
|
Deepali Devchand Jadhav
|
00662
|
BDBL0001271
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
N0823003BB17E
|
|
Deepali Devchand Jadhav
|
()
|
369
|
GANAGAPUR
|
MH-15-007-073-001/802 (MUDHESH WADGAON)
|
1815007000NRG24030820230434858
|
03/08/2023
|
CHANDRABHAN KISAN JADHAV
|
1815007WL023788
|
CHANDRABHAN KISAN JADHAV
|
00662
|
BDBL0001271
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
N0823003BB17B
|
|
CHANDRABHAN KISAN JADHAV
|
()
|
370
|
GANAGAPUR
|
MH-15-007-079-001/364 (MANJRI)
|
1815007000NRG24030820230433352
|
03/08/2023
|
Sonali Dattatray Sumb
|
1815007WL023712
|
Sonali Dattatray Sumb
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB17C
|
|
Sonali Dattatray Sumb
|
()
|
371
|
GANAGAPUR
|
MH-15-007-106-001/26 (BABARGAON)
|
1815007000NRG24030820230433684
|
03/08/2023
|
NITIN PUNJARAM DANDE
|
1815007WL023725
|
NITIN PUNJARAM DANDE
|
00662
|
BDBL0001271
|
1614
|
1614
|
Processed
|
13/09/2023
|
|
N0823003BB17A
|
|
NITIN PUNJARAM DANDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8118
|
8118
|
|
|
|
|
|
|
|
372
|
GANAGAPUR
|
MH-15-007-026-001/276 (DONGAON)
|
1815007000NRG24030820230431946
|
03/08/2023
|
Sunita Pravin Adasule
|
1815007WL023635
|
Sunita Pravin Adasule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB1C0
|
|
Sunita Pravin Adasule
|
()
|
373
|
GANAGAPUR
|
MH-15-007-026-001/657 (DONGAON)
|
1815007000NRG24030820230431964
|
03/08/2023
|
Mirabai Sitaram Jarwal
|
1815007WL023635
|
Mirabai Sitaram Jarwal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB1C6
|
|
Mirabai Sitaram Jarwal
|
()
|
374
|
GANAGAPUR
|
MH-15-007-046-001/191 (SHINGI)
|
1815007000NRG24030820230431840
|
03/08/2023
|
ASHAMABI RAJMAHAMMAD SHAIKH
|
1815007WL023628
|
ASHAMABI RAJMAHAMMAD SHAIKH
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
N0823003BB1C7
|
|
ASHAMABI RAJMAHAMMAD SHAIKH
|
()
|
375
|
GANAGAPUR
|
MH-15-007-046-001/478 (SHINGI)
|
1815007000NRG24030820230431859
|
03/08/2023
|
VIKAS KALYAN ARAN
|
1815007WL023628
|
VIKAS KALYAN ARAN
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
N0823003BB1C2
|
|
VIKAS KALYAN ARAN
|
()
|
376
|
GANAGAPUR
|
MH-15-007-069-001/1650 (WAHEGAON)
|
1815007000NRG24030820230435323
|
03/08/2023
|
NIRMALA GOPINATH HIWALE
|
1815007WL023804
|
NIRMALA GOPINATH HIWALE
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
N0823003BB1C8
|
|
NIRMALA GOPINATH HIWALE
|
()
|
377
|
GANAGAPUR
|
MH-15-007-069-001/1674 (WAHEGAON)
|
1815007000NRG24030820230435330
|
03/08/2023
|
BHIMABAI MOHAN MANAL
|
1815007WL023804
|
BHIMABAI MOHAN MANAL
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
N0823003BB1CA
|
|
BHIMABAI MOHAN MANAL
|
()
|
378
|
GANAGAPUR
|
MH-15-007-069-001/545 (WAHEGAON)
|
1815007000NRG24030820230435563
|
03/08/2023
|
MINA DIPAK YEWALE
|
1815007WL023808
|
MINA DIPAK YEWALE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
N0823003BB1C1
|
|
MINA DIPAK YEWALE
|
()
|
379
|
GANAGAPUR
|
MH-15-007-073-001/123 (MUDHESH WADGAON)
|
1815007000NRG24030820230434499
|
03/08/2023
|
Rupali Sagar Darunte
|
1815007WL023767
|
Rupali Sagar Darunte
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
13/09/2023
|
|
N0823003BB1C9
|
|
Rupali Sagar Darunte
|
()
|
380
|
GANAGAPUR
|
MH-15-007-073-001/125 (MUDHESH WADGAON)
|
1815007000NRG24030820230434500
|
03/08/2023
|
JAGANNATH RAMBHAU DARUNTE
|
1815007WL023767
|
JAGANNATH RAMBHAU DARUNTE
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
13/09/2023
|
|
N0823003BB1CB
|
|
JAGANNATH RAMBHAU DARUNTE
|
()
|
381
|
GANAGAPUR
|
MH-15-007-073-001/586 (MUDHESH WADGAON)
|
1815007000NRG24030820230435973
|
03/08/2023
|
SUNITA ASHOK DARUNTE
|
1815007WL023819
|
SUNITA ASHOK DARUNTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB1C5
|
|
SUNITA ASHOK DARUNTE
|
()
|
382
|
GANAGAPUR
|
MH-15-007-073-001/637 (MUDHESH WADGAON)
|
1815007000NRG24030820230434851
|
03/08/2023
|
GANGASAGAR NARAYAN GADHE
|
1815007WL023788
|
GANGASAGAR NARAYAN GADHE
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
13/09/2023
|
|
N0823003BB1CE
|
|
GANGASAGAR NARAYAN GADHE
|
()
|
383
|
GANAGAPUR
|
MH-15-007-073-001/731 (MUDHESH WADGAON)
|
1815007000NRG24030820230434609
|
03/08/2023
|
ASHWANI SATISH CHAVAN
|
1815007WL023774
|
ASHWANI SATISH CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB1C4
|
|
ASHWANI SATISH CHAVAN
|
()
|
384
|
GANAGAPUR
|
MH-15-007-073-001/731 (MUDHESH WADGAON)
|
1815007000NRG24030820230434608
|
03/08/2023
|
SATISH RAMNATH CHAVAN
|
1815007WL023774
|
SATISH RAMNATH CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB1C3
|
|
SATISH RAMNATH CHAVAN
|
()
|
385
|
GANAGAPUR
|
MH-15-007-073-001/795 (MUDHESH WADGAON)
|
1815007000NRG24030820230434509
|
03/08/2023
|
SURESH BALASAHEB DARUNTE
|
1815007WL023767
|
SURESH BALASAHEB DARUNTE
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
13/09/2023
|
|
N0823003BB1CC
|
|
SURESH BALASAHEB DARUNTE
|
()
|
386
|
GANAGAPUR
|
MH-15-007-073-001/899 (MUDHESH WADGAON)
|
1815007000NRG24030820230435987
|
03/08/2023
|
AYESHA ALTAB SHAIKH
|
1815007WL023819
|
AYESHA ALTAB SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB1CD
|
|
AYESHA ALTAB SHAIKH
|
()
|
387
|
GANAGAPUR
|
MH-15-007-079-001/649 (MANJRI)
|
1815007000NRG24030820230433392
|
03/08/2023
|
Anita Ramesh Chapekar
|
1815007WL023714
|
Anita Ramesh Chapekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB1BF
|
|
Anita Ramesh Chapekar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25962
|
25962
|
|
|
|
|
|
|
|
388
|
GANAGAPUR
|
MH-15-007-007-001/1316 (WALUJ)
|
1815007000NRG24030820230436344
|
03/08/2023
|
MUNAJIR SHEKHLAL SHAIKH
|
1815007WL023829
|
MUNAJIR SHEKHLAL SHAIKH
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB265
|
|
MUNAJIR SHEKHLAL SHAIKH
|
()
|
389
|
GANAGAPUR
|
MH-15-007-007-001/1448 (WALUJ)
|
1815007000NRG24030820230436827
|
03/08/2023
|
MANOJ RAMSING GHUNAWAT
|
1815007WL023861
|
MANOJ RAMSING GHUNAWAT
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB267
|
|
MANOJ RAMSING GHUNAWAT
|
()
|
390
|
GANAGAPUR
|
MH-15-007-007-001/1451 (WALUJ)
|
1815007000NRG24030820230436937
|
03/08/2023
|
RUPALI KIRAN WAGHCHAURE
|
1815007WL023867
|
RUPALI KIRAN WAGHCHAURE
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB269
|
|
RUPALI KIRAN WAGHCHAURE
|
()
|
391
|
GANAGAPUR
|
MH-15-007-007-001/1469 (WALUJ)
|
1815007000NRG24030820230436915
|
03/08/2023
|
CHAVAN NANASAHEB BAHIRUNATH
|
1815007WL023865
|
CHAVAN NANASAHEB BAHIRUNATH
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB264
|
|
CHAVAN NANASAHEB BAHIRUNATH
|
()
|
392
|
GANAGAPUR
|
MH-15-007-007-001/1475 (WALUJ)
|
1815007000NRG24030820230436829
|
03/08/2023
|
LATABAI JAGANNATH RAJPUT
|
1815007WL023861
|
LATABAI JAGANNATH RAJPUT
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB263
|
|
LATABAI JAGANNATH RAJPUT
|
()
|
393
|
GANAGAPUR
|
MH-15-007-007-001/1476 (WALUJ)
|
1815007000NRG24030820230436943
|
03/08/2023
|
SHUBHAM LAXMAN ARGADE
|
1815007WL023867
|
SHUBHAM LAXMAN ARGADE
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB268
|
|
SHUBHAM LAXMAN ARGADE
|
()
|
394
|
GANAGAPUR
|
MH-15-007-097-001/332 (JIKTHAN)
|
1815007000NRG24030820230433964
|
03/08/2023
|
ANIL RAGHUNATH ROKADE
|
1815007WL023738
|
ANIL RAGHUNATH ROKADE
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB266
|
|
ANIL RAGHUNATH ROKADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
395
|
GANAGAPUR
|
MH-15-007-036-003/31 (TALPIMPRI)
|
1815007000NRG24030820230431896
|
03/08/2023
|
POOJA VIJAY DUBILE
|
1815007WL023630
|
POOJA VIJAY DUBILE
|
1143
|
MAHG0005116
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
N0823003BB26D
|
|
POOJA VIJAY DUBILE
|
()
|
396
|
GANAGAPUR
|
MH-15-007-036-004/18 (TALPIMPRI)
|
1815007000NRG24030820230431976
|
03/08/2023
|
Balu sheshrav Dubile
|
1815007WL023636
|
Balu sheshrav Dubile
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB26A
|
|
Balu sheshrav Dubile
|
()
|
397
|
GANAGAPUR
|
MH-15-007-036-004/30 (TALPIMPRI)
|
1815007000NRG24030820230431979
|
03/08/2023
|
KARN GAJANAN SUKASE
|
1815007WL023636
|
KARN GAJANAN SUKASE
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB26B
|
|
KARN GAJANAN SUKASE
|
()
|
398
|
GANAGAPUR
|
MH-15-007-036-004/401 (TALPIMPRI)
|
1815007000NRG24030820230431985
|
03/08/2023
|
USHABAI RAHUL LONKAR
|
1815007WL023636
|
USHABAI RAHUL LONKAR
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB26C
|
|
USHABAI RAHUL LONKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6522
|
6522
|
|
|
|
|
|
|
|
399
|
GANAGAPUR
|
MH-15-007-012-001/160 (BUTTE WADGAON)
|
1815007000NRG24030820230434751
|
03/08/2023
|
DATTU DHONDIRAM KHEDAKAR
|
1815007WL023781
|
DATTU DHONDIRAM KHEDAKAR
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB279
|
|
DATTU DHONDIRAM KHEDAKAR
|
()
|
400
|
GANAGAPUR
|
MH-15-007-012-001/171 (BUTTE WADGAON)
|
1815007000NRG24030820230434428
|
03/08/2023
|
SUNITA TULASIRAM KHEDAKAR
|
1815007WL023764
|
SUNITA TULASIRAM KHEDAKAR
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB272
|
|
SUNITA TULASIRAM KHEDAKAR
|
()
|
401
|
GANAGAPUR
|
MH-15-007-012-001/171 (BUTTE WADGAON)
|
1815007000NRG24030820230434427
|
03/08/2023
|
TULASIRAM CHANGADEV KHEDAKAR
|
1815007WL023764
|
TULASIRAM CHANGADEV KHEDAKAR
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB26F
|
|
TULASIRAM CHANGADEV KHEDAKAR
|
()
|
402
|
GANAGAPUR
|
MH-15-007-012-001/548 (BUTTE WADGAON)
|
1815007000NRG24030820230434454
|
03/08/2023
|
KARBHARI JAYWANTA GAYAKWAD
|
1815007WL023764
|
KARBHARI JAYWANTA GAYAKWAD
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB27F
|
|
KARBHARI JAYWANTA GAYAKWAD
|
()
|
403
|
GANAGAPUR
|
MH-15-007-012-001/581 (BUTTE WADGAON)
|
1815007000NRG24030820230434459
|
03/08/2023
|
Machhindra Sakharam Khedkar
|
1815007WL023764
|
Machhindra Sakharam Khedkar
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB27B
|
|
Machhindra Sakharam Khedkar
|
()
|
404
|
GANAGAPUR
|
MH-15-007-012-001/589 (BUTTE WADGAON)
|
1815007000NRG24030820230434461
|
03/08/2023
|
Rahul Tulshiram Khedkar
|
1815007WL023764
|
Rahul Tulshiram Khedkar
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB27A
|
|
Rahul Tulshiram Khedkar
|
()
|
405
|
GANAGAPUR
|
MH-15-007-012-001/667 (BUTTE WADGAON)
|
1815007000NRG24030820230434463
|
03/08/2023
|
UTTAM JAYVANTA GAYKAWAD
|
1815007WL023764
|
UTTAM JAYVANTA GAYKAWAD
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB280
|
|
UTTAM JAYVANTA GAYKAWAD
|
()
|
406
|
GANAGAPUR
|
MH-15-007-012-001/687 (BUTTE WADGAON)
|
1815007000NRG24030820230434470
|
03/08/2023
|
Amol Eknath Chavhan
|
1815007WL023764
|
Amol Eknath Chavhan
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB273
|
|
Amol Eknath Chavhan
|
()
|
407
|
GANAGAPUR
|
MH-15-007-012-001/717 (BUTTE WADGAON)
|
1815007000NRG24030820230434584
|
03/08/2023
|
Kaveri Babasaheb Salave
|
1815007WL023771
|
Kaveri Babasaheb Salave
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB27E
|
|
Kaveri Babasaheb Salave
|
()
|
408
|
GANAGAPUR
|
MH-15-007-012-001/731 (BUTTE WADGAON)
|
1815007000NRG24030820230434781
|
03/08/2023
|
Priyanka Bhagva Khedkar
|
1815007WL023781
|
Priyanka Bhagva Khedkar
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB27D
|
|
Priyanka Bhagva Khedkar
|
()
|
409
|
GANAGAPUR
|
MH-15-007-012-001/733 (BUTTE WADGAON)
|
1815007000NRG24030820230434588
|
03/08/2023
|
Rajshri Dnyaneshwar Khedkar
|
1815007WL023771
|
Rajshri Dnyaneshwar Khedkar
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB277
|
|
Rajshri Dnyaneshwar Khedkar
|
()
|
410
|
GANAGAPUR
|
MH-15-007-032-001/67 (SIREGAON)
|
1815007000NRG24030820230432710
|
03/08/2023
|
MOGAL VITTHAL GAIKWAD
|
1815007WL023683
|
MOGAL VITTHAL GAIKWAD
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB26E
|
|
MOGAL VITTHAL GAIKWAD
|
()
|
411
|
GANAGAPUR
|
MH-15-007-076-001/34 (BHAGATHAN)
|
1815007000NRG24030820230433511
|
03/08/2023
|
JYOTI SANJAY JAGTAP
|
1815007WL023719
|
JYOTI SANJAY JAGTAP
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB278
|
|
JYOTI SANJAY JAGTAP
|
()
|
412
|
GANAGAPUR
|
MH-15-007-076-003/599 (BHAGATHAN)
|
1815007000NRG24030820230433589
|
03/08/2023
|
SUNITA BHARAT AUTADE
|
1815007WL023720
|
SUNITA BHARAT AUTADE
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
N0823003BB274
|
|
SUNITA BHARAT AUTADE
|
()
|
413
|
GANAGAPUR
|
MH-15-007-076-003/615 (BHAGATHAN)
|
1815007000NRG24030820230433594
|
03/08/2023
|
USHABAI RAJARAM AUTADE
|
1815007WL023720
|
USHABAI RAJARAM AUTADE
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
N0823003BB276
|
|
USHABAI RAJARAM AUTADE
|
()
|
414
|
GANAGAPUR
|
MH-15-007-076-003/746 (BHAGATHAN)
|
1815007000NRG24030820230433600
|
03/08/2023
|
NIRMALA BHAGWAN BADOGE
|
1815007WL023720
|
NIRMALA BHAGWAN BADOGE
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
N0823003BB275
|
|
NIRMALA BHAGWAN BADOGE
|
()
|
415
|
GANAGAPUR
|
MH-15-007-082-001/123 (WASU-SAIGAON)
|
1815007000NRG24030820230433477
|
03/08/2023
|
MINA RAMHARI NARODE
|
1815007WL023718
|
MINA RAMHARI NARODE
|
1143
|
MAHG0005120
|
1350
|
1350
|
Processed
|
13/09/2023
|
|
N0823003BB271
|
|
MINA RAMHARI NARODE
|
()
|
416
|
GANAGAPUR
|
MH-15-007-082-001/123 (WASU-SAIGAON)
|
1815007000NRG24030820230433476
|
03/08/2023
|
VITHABAI RANGNATH NARODE
|
1815007WL023718
|
VITHABAI RANGNATH NARODE
|
1143
|
MAHG0005120
|
1350
|
1350
|
Processed
|
13/09/2023
|
|
N0823003BB270
|
|
VITHABAI RANGNATH NARODE
|
()
|
417
|
GANAGAPUR
|
MH-15-007-082-001/278 (WASU-SAIGAON)
|
1815007000NRG24030820230433458
|
03/08/2023
|
Ranibai Rambhau Gaikwad
|
1815007WL023717
|
Ranibai Rambhau Gaikwad
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB27C
|
|
Ranibai Rambhau Gaikwad
|
()
|
418
|
GANAGAPUR
|
MH-15-007-098-001/485 (WAJNAPUR)
|
1815007000NRG24030820230434219
|
03/08/2023
|
ARTI KIRAN CHAVAN
|
1815007WL023750
|
ARTI KIRAN CHAVAN
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB283
|
|
ARTI KIRAN CHAVAN
|
()
|
419
|
GANAGAPUR
|
MH-15-007-098-002/41 (WAJNAPUR)
|
1815007000NRG24030820230434224
|
03/08/2023
|
DILIP NARAYAN LAVHALE
|
1815007WL023750
|
DILIP NARAYAN LAVHALE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB284
|
|
DILIP NARAYAN LAVHALE
|
()
|
420
|
GANAGAPUR
|
MH-15-007-098-002/42 (WAJNAPUR)
|
1815007000NRG24030820230434225
|
03/08/2023
|
ANIL BHIMA SONAWANE
|
1815007WL023750
|
ANIL BHIMA SONAWANE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB281
|
|
ANIL BHIMA SONAWANE
|
()
|
421
|
GANAGAPUR
|
MH-15-007-098-002/42 (WAJNAPUR)
|
1815007000NRG24030820230434226
|
03/08/2023
|
SAVITA ANIL SONAWANE
|
1815007WL023750
|
SAVITA ANIL SONAWANE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB282
|
|
SAVITA ANIL SONAWANE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37080
|
37080
|
|
|
|
|
|
|
|
422
|
GANAGAPUR
|
MH-15-007-016-001/11 (AKOLI WADGAON)
|
1815007000NRG24030820230433304
|
03/08/2023
|
RAMEESH KARBHARI NARODE
|
1815007WL023711
|
RAMEESH KARBHARI NARODE
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
N0823003BB297
|
|
RAMEESH KARBHARI NARODE
|
()
|
423
|
GANAGAPUR
|
MH-15-007-016-001/111 (AKOLI WADGAON)
|
1815007000NRG24030820230433622
|
03/08/2023
|
AASHA KUNDLIK TAKE
|
1815007WL023723
|
AASHA KUNDLIK TAKE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
N0823003BB28A
|
|
AASHA KUNDLIK TAKE
|
()
|
424
|
GANAGAPUR
|
MH-15-007-016-001/136 (AKOLI WADGAON)
|
1815007000NRG24030820230433305
|
03/08/2023
|
BABULAL MAHAMMAD SAYYAD
|
1815007WL023711
|
BABULAL MAHAMMAD SAYYAD
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
N0823003BB286
|
|
BABULAL MAHAMMAD SAYYAD
|
()
|
425
|
GANAGAPUR
|
MH-15-007-016-001/159 (AKOLI WADGAON)
|
1815007000NRG24030820230433308
|
03/08/2023
|
AJAY ASHOK NAVLE
|
1815007WL023711
|
AJAY ASHOK NAVLE
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
N0823003BB2DF
|
|
AJAY ASHOK NAVLE
|
()
|
426
|
GANAGAPUR
|
MH-15-007-016-001/168 (AKOLI WADGAON)
|
1815007000NRG24030820230433409
|
03/08/2023
|
SUNIL ZUMBAR KORHALE
|
1815007WL023715
|
SUNIL ZUMBAR KORHALE
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
N0823003BB29D
|
|
SUNIL ZUMBAR KORHALE
|
()
|
427
|
GANAGAPUR
|
MH-15-007-016-001/176 (AKOLI WADGAON)
|
1815007000NRG24030820230433410
|
03/08/2023
|
RAGHUNATH BHIVASAN SHEVGAN
|
1815007WL023715
|
RAGHUNATH BHIVASAN SHEVGAN
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
N0823003BB29A
|
|
RAGHUNATH BHIVASAN SHEVGAN
|
()
|
428
|
GANAGAPUR
|
MH-15-007-016-001/176 (AKOLI WADGAON)
|
1815007000NRG24030820230433411
|
03/08/2023
|
SANGITA RAGHUNATH SHEVAGAN
|
1815007WL023715
|
SANGITA RAGHUNATH SHEVAGAN
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
N0823003BB29B
|
|
SANGITA RAGHUNATH SHEVAGAN
|
()
|
429
|
GANAGAPUR
|
MH-15-007-016-001/177 (AKOLI WADGAON)
|
1815007000NRG24030820230433413
|
03/08/2023
|
GITABAI POPAT SHEVGAN
|
1815007WL023715
|
GITABAI POPAT SHEVGAN
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
N0823003BB2F8
|
|
GITABAI POPAT SHEVGAN
|
()
|
430
|
GANAGAPUR
|
MH-15-007-016-001/177 (AKOLI WADGAON)
|
1815007000NRG24030820230433412
|
03/08/2023
|
POPAT BHIVSAN SHEVGAN
|
1815007WL023715
|
POPAT BHIVSAN SHEVGAN
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
N0823003BB28B
|
|
POPAT BHIVSAN SHEVGAN
|
()
|
431
|
GANAGAPUR
|
MH-15-007-016-001/184 (AKOLI WADGAON)
|
1815007000NRG24030820230433414
|
03/08/2023
|
ABDUL KANKARBHAI SAYYAD
|
1815007WL023715
|
ABDUL KANKARBHAI SAYYAD
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
N0823003BB296
|
|
ABDUL KANKARBHAI SAYYAD
|
()
|
432
|
GANAGAPUR
|
MH-15-007-016-001/192 (AKOLI WADGAON)
|
1815007000NRG24030820230433415
|
03/08/2023
|
HABIB KANKARBHAI SAYYAD
|
1815007WL023715
|
HABIB KANKARBHAI SAYYAD
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
N0823003BB285
|
|
HABIB KANKARBHAI SAYYAD
|
()
|
433
|
GANAGAPUR
|
MH-15-007-016-001/192 (AKOLI WADGAON)
|
1815007000NRG24030820230433416
|
03/08/2023
|
SHAINAJBI HABIB SAYYAD
|
1815007WL023715
|
SHAINAJBI HABIB SAYYAD
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
N0823003BB325
|
|
SHAINAJBI HABIB SAYYAD
|
()
|
434
|
GANAGAPUR
|
MH-15-007-016-001/215 (AKOLI WADGAON)
|
1815007000NRG24030820230433418
|
03/08/2023
|
AKASH SUBHASH SHEVAGAN
|
1815007WL023715
|
AKASH SUBHASH SHEVAGAN
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
N0823003BB316
|
|
AKASH SUBHASH SHEVAGAN
|
()
|
435
|
GANAGAPUR
|
MH-15-007-016-001/215 (AKOLI WADGAON)
|
1815007000NRG24030820230433417
|
03/08/2023
|
SUBHASH BHIVSAN SHEVGAN
|
1815007WL023715
|
SUBHASH BHIVSAN SHEVGAN
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
N0823003BB28D
|
|
SUBHASH BHIVSAN SHEVGAN
|
()
|
436
|
GANAGAPUR
|
MH-15-007-016-001/226 (AKOLI WADGAON)
|
1815007000NRG24030820230433419
|
03/08/2023
|
APPSAHEB SUKHDEV GUNJAL
|
1815007WL023715
|
APPSAHEB SUKHDEV GUNJAL
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
N0823003BB295
|
|
APPSAHEB SUKHDEV GUNJAL
|
()
|
437
|
GANAGAPUR
|
MH-15-007-016-001/226 (AKOLI WADGAON)
|
1815007000NRG24030820230433420
|
03/08/2023
|
HIRABAI APPSAHEB GUNJAL
|
1815007WL023715
|
HIRABAI APPSAHEB GUNJAL
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
N0823003BB2CF
|
|
HIRABAI APPSAHEB GUNJAL
|
()
|
438
|
GANAGAPUR
|
MH-15-007-016-001/227 (AKOLI WADGAON)
|
1815007000NRG24030820230433625
|
03/08/2023
|
RAJENDRA KARBHARI JADHAV
|
1815007WL023723
|
RAJENDRA KARBHARI JADHAV
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
N0823003BB28F
|
|
RAJENDRA KARBHARI JADHAV
|
()
|
439
|
GANAGAPUR
|
MH-15-007-016-001/227 (AKOLI WADGAON)
|
1815007000NRG24030820230433626
|
03/08/2023
|
SHILABAI RAJU JADHAV
|
1815007WL023723
|
SHILABAI RAJU JADHAV
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
N0823003BB317
|
|
SHILABAI RAJU JADHAV
|
()
|
440
|
GANAGAPUR
|
MH-15-007-016-001/233 (AKOLI WADGAON)
|
1815007000NRG24030820230433422
|
03/08/2023
|
KANTABAI KONDIRAM GUDADE
|
1815007WL023715
|
KANTABAI KONDIRAM GUDADE
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
N0823003BB298
|
|
KANTABAI KONDIRAM GUDADE
|
()
|
441
|
GANAGAPUR
|
MH-15-007-016-001/233 (AKOLI WADGAON)
|
1815007000NRG24030820230433421
|
03/08/2023
|
KONDIRAM DASHRATH GUDADE
|
1815007WL023715
|
KONDIRAM DASHRATH GUDADE
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
N0823003BB290
|
|
KONDIRAM DASHRATH GUDADE
|
()
|
442
|
GANAGAPUR
|
MH-15-007-016-001/236 (AKOLI WADGAON)
|
1815007000NRG24030820230433257
|
03/08/2023
|
NARMADA BABAN NAVALE
|
1815007WL023708
|
NARMADA BABAN NAVALE
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
N0823003BB2D1
|
|
NARMADA BABAN NAVALE
|
()
|
443
|
GANAGAPUR
|
MH-15-007-016-001/248 (AKOLI WADGAON)
|
1815007000NRG24030820230433627
|
03/08/2023
|
SANTOSH KUNDLIK CHAVAN
|
1815007WL023723
|
SANTOSH KUNDLIK CHAVAN
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
13/09/2023
|
|
N0823003BB28C
|
|
SANTOSH KUNDLIK CHAVAN
|
()
|
444
|
GANAGAPUR
|
MH-15-007-016-001/252 (AKOLI WADGAON)
|
1815007000NRG24030820230433629
|
03/08/2023
|
GORAKHNATH KUNDLIK KOHALE
|
1815007WL023723
|
GORAKHNATH KUNDLIK KOHALE
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
13/09/2023
|
|
N0823003BB291
|
|
GORAKHNATH KUNDLIK KOHALE
|
()
|
445
|
GANAGAPUR
|
MH-15-007-016-001/267 (AKOLI WADGAON)
|
1815007000NRG24030820230433311
|
03/08/2023
|
SANDIP KANTILAL NARODE
|
1815007WL023711
|
SANDIP KANTILAL NARODE
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
N0823003BB318
|
|
SANDIP KANTILAL NARODE
|
()
|
446
|
GANAGAPUR
|
MH-15-007-016-001/296 (AKOLI WADGAON)
|
1815007000NRG24030820230433261
|
03/08/2023
|
VAISHALI ASHOK TAKE
|
1815007WL023708
|
VAISHALI ASHOK TAKE
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
N0823003BB2A1
|
|
VAISHALI ASHOK TAKE
|
()
|
447
|
GANAGAPUR
|
MH-15-007-016-001/301 (AKOLI WADGAON)
|
1815007000NRG24030820230433427
|
03/08/2023
|
DATTATRAY SAVLIRAM NAVLE
|
1815007WL023715
|
DATTATRAY SAVLIRAM NAVLE
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
N0823003BB287
|
|
DATTATRAY SAVLIRAM NAVLE
|
()
|
448
|
GANAGAPUR
|
MH-15-007-016-001/301 (AKOLI WADGAON)
|
1815007000NRG24030820230433313
|
03/08/2023
|
KAMALBAI DATTU NAVALE
|
1815007WL023711
|
KAMALBAI DATTU NAVALE
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
N0823003BB2A7
|
|
KAMALBAI DATTU NAVALE
|
()
|
449
|
GANAGAPUR
|
MH-15-007-016-001/305 (AKOLI WADGAON)
|
1815007000NRG24030820230433429
|
03/08/2023
|
MANDA RAVINDRA GUNJAL
|
1815007WL023715
|
MANDA RAVINDRA GUNJAL
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
N0823003BB2C7
|
|
MANDA RAVINDRA GUNJAL
|
()
|
450
|
GANAGAPUR
|
MH-15-007-016-001/33 (AKOLI WADGAON)
|
1815007000NRG24030820230433263
|
03/08/2023
|
CHANDRAKALA TRIMBAK NARODE
|
1815007WL023708
|
CHANDRAKALA TRIMBAK NARODE
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
N0823003BB2F5
|
|
CHANDRAKALA TRIMBAK NARODE
|
()
|
451
|
GANAGAPUR
|
MH-15-007-016-001/402 (AKOLI WADGAON)
|
1815007000NRG24030820230433264
|
03/08/2023
|
ANIL KACHRU TAKE
|
1815007WL023708
|
ANIL KACHRU TAKE
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
N0823003BB299
|
|
ANIL KACHRU TAKE
|
()
|
452
|
GANAGAPUR
|
MH-15-007-016-001/506 (AKOLI WADGAON)
|
1815007000NRG24030820230433640
|
03/08/2023
|
VIKAS DWARKADAS TAKE
|
1815007WL023723
|
VIKAS DWARKADAS TAKE
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
N0823003BB29F
|
|
VIKAS DWARKADAS TAKE
|
()
|
453
|
GANAGAPUR
|
MH-15-007-016-001/56 (AKOLI WADGAON)
|
1815007000NRG24030820230433267
|
03/08/2023
|
RAGHUNATH GANPAT NARVADE
|
1815007WL023708
|
RAGHUNATH GANPAT NARVADE
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
N0823003BB289
|
|
RAGHUNATH GANPAT NARVADE
|
()
|
454
|
GANAGAPUR
|
MH-15-007-016-001/589 (AKOLI WADGAON)
|
1815007000NRG24030820230433642
|
03/08/2023
|
BHAGAWAN BHAUSAHEB TAKE
|
1815007WL023723
|
BHAGAWAN BHAUSAHEB TAKE
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
13/09/2023
|
|
N0823003BB293
|
|
BHAGAWAN BHAUSAHEB TAKE
|
()
|
455
|
GANAGAPUR
|
MH-15-007-016-001/599 (AKOLI WADGAON)
|
1815007000NRG24030820230433434
|
03/08/2023
|
MUNNABI RAFIK SAYYAD
|
1815007WL023715
|
MUNNABI RAFIK SAYYAD
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
N0823003BB2AB
|
|
MUNNABI RAFIK SAYYAD
|
()
|
456
|
GANAGAPUR
|
MH-15-007-016-001/607 (AKOLI WADGAON)
|
1815007000NRG24030820230433644
|
03/08/2023
|
SHEELA VALMIK NAVALE
|
1815007WL023723
|
SHEELA VALMIK NAVALE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
N0823003BB2D0
|
|
SHEELA VALMIK NAVALE
|
()
|
457
|
GANAGAPUR
|
MH-15-007-016-001/611 (AKOLI WADGAON)
|
1815007000NRG24030820230433318
|
03/08/2023
|
SHANTILAL RANGNATH NARODE
|
1815007WL023711
|
SHANTILAL RANGNATH NARODE
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
N0823003BB29E
|
|
SHANTILAL RANGNATH NARODE
|
()
|
458
|
GANAGAPUR
|
MH-15-007-016-001/622 (AKOLI WADGAON)
|
1815007000NRG24030820230433647
|
03/08/2023
|
CHANDRAKALA PARSARAM JADHAV
|
1815007WL023723
|
CHANDRAKALA PARSARAM JADHAV
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
13/09/2023
|
|
N0823003BB2A9
|
|
CHANDRAKALA PARSARAM JADHAV
|
()
|
459
|
GANAGAPUR
|
MH-15-007-016-001/622 (AKOLI WADGAON)
|
1815007000NRG24030820230433646
|
03/08/2023
|
NITIN PARSARAM JADHAV
|
1815007WL023723
|
NITIN PARSARAM JADHAV
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
13/09/2023
|
|
N0823003BB2A5
|
|
NITIN PARSARAM JADHAV
|
()
|
460
|
GANAGAPUR
|
MH-15-007-016-001/622 (AKOLI WADGAON)
|
1815007000NRG24030820230433645
|
03/08/2023
|
PARSARAM YADAV JADHAV
|
1815007WL023723
|
PARSARAM YADAV JADHAV
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
13/09/2023
|
|
N0823003BB28E
|
|
PARSARAM YADAV JADHAV
|
()
|
461
|
GANAGAPUR
|
MH-15-007-016-001/634 (AKOLI WADGAON)
|
1815007000NRG24030820230433649
|
03/08/2023
|
MANISHA SANJAY JADHAV
|
1815007WL023723
|
MANISHA SANJAY JADHAV
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
N0823003BB319
|
|
MANISHA SANJAY JADHAV
|
()
|
462
|
GANAGAPUR
|
MH-15-007-016-001/648 (AKOLI WADGAON)
|
1815007000NRG24030820230433270
|
03/08/2023
|
VANDANA NARAYAN NAVALE
|
1815007WL023708
|
VANDANA NARAYAN NAVALE
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
N0823003BB2F9
|
|
VANDANA NARAYAN NAVALE
|
()
|
463
|
GANAGAPUR
|
MH-15-007-016-001/656 (AKOLI WADGAON)
|
1815007000NRG24030820230433655
|
03/08/2023
|
APPASAHEB MURLIDHAR NARODE
|
1815007WL023723
|
APPASAHEB MURLIDHAR NARODE
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
13/09/2023
|
|
N0823003BB292
|
|
APPASAHEB MURLIDHAR NARODE
|
()
|
464
|
GANAGAPUR
|
MH-15-007-016-001/663 (AKOLI WADGAON)
|
1815007000NRG24030820230433322
|
03/08/2023
|
VILAS MANSUB NAVALE
|
1815007WL023711
|
VILAS MANSUB NAVALE
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
N0823003BB315
|
|
VILAS MANSUB NAVALE
|
()
|
465
|
GANAGAPUR
|
MH-15-007-016-001/667 (AKOLI WADGAON)
|
1815007000NRG24030820230433436
|
03/08/2023
|
MIRABAI NAVNATH GUNJAL
|
1815007WL023715
|
MIRABAI NAVNATH GUNJAL
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
N0823003BB2A8
|
|
MIRABAI NAVNATH GUNJAL
|
()
|
466
|
GANAGAPUR
|
MH-15-007-016-001/667 (AKOLI WADGAON)
|
1815007000NRG24030820230433435
|
03/08/2023
|
NAVNATH SUKHDEV GUNJAL
|
1815007WL023715
|
NAVNATH SUKHDEV GUNJAL
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
N0823003BB294
|
|
NAVNATH SUKHDEV GUNJAL
|
()
|
467
|
GANAGAPUR
|
MH-15-007-016-001/670 (AKOLI WADGAON)
|
1815007000NRG24030820230433439
|
03/08/2023
|
SUREKHA SWARUPACHAND SHEVGAN
|
1815007WL023715
|
SUREKHA SWARUPACHAND SHEVGAN
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
13/09/2023
|
|
N0823003BB2B8
|
|
SUREKHA SWARUPACHAND SHEVGAN
|
()
|
468
|
GANAGAPUR
|
MH-15-007-016-001/677 (AKOLI WADGAON)
|
1815007000NRG24030820230433273
|
03/08/2023
|
RESHMA RAFIK SHAIKH
|
1815007WL023708
|
RESHMA RAFIK SHAIKH
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
N0823003BB2A3
|
|
RESHMA RAFIK SHAIKH
|
()
|
469
|
GANAGAPUR
|
MH-15-007-016-001/677 (AKOLI WADGAON)
|
1815007000NRG24030820230433274
|
03/08/2023
|
RESHMA RAFIK SHAIKH
|
1815007WL023708
|
RESHMA RAFIK SHAIKH
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
N0823003BB2A4
|
|
RESHMA RAFIK SHAIKH
|
()
|
470
|
GANAGAPUR
|
MH-15-007-016-001/686 (AKOLI WADGAON)
|
1815007000NRG24030820230433196
|
03/08/2023
|
ANITA LAXMAN BHAGYAWANT
|
1815007WL023706
|
ANITA LAXMAN BHAGYAWANT
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
N0823003BB2D4
|
|
ANITA LAXMAN BHAGYAWANT
|
()
|
471
|
GANAGAPUR
|
MH-15-007-016-001/716 (AKOLI WADGAON)
|
1815007000NRG24030820230433276
|
03/08/2023
|
SONU ALLABAKSH SHAIKH
|
1815007WL023708
|
SONU ALLABAKSH SHAIKH
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
N0823003BB2FB
|
|
SONU ALLABAKSH SHAIKH
|
()
|
472
|
GANAGAPUR
|
MH-15-007-016-001/770 (AKOLI WADGAON)
|
1815007000NRG24030820230433329
|
03/08/2023
|
PARVIN RAJU SHAIKH
|
1815007WL023711
|
PARVIN RAJU SHAIKH
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
N0823003BB304
|
|
PARVIN RAJU SHAIKH
|
()
|
473
|
GANAGAPUR
|
MH-15-007-016-001/772 (AKOLI WADGAON)
|
1815007000NRG24030820230433658
|
03/08/2023
|
VANITA MACHANDRA JADHAV
|
1815007WL023723
|
VANITA MACHANDRA JADHAV
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
N0823003BB2F0
|
|
VANITA MACHANDRA JADHAV
|
()
|
474
|
GANAGAPUR
|
MH-15-007-016-001/774 (AKOLI WADGAON)
|
1815007000NRG24030820230433200
|
03/08/2023
|
RANJANA SOMNATH BANSODE
|
1815007WL023706
|
RANJANA SOMNATH BANSODE
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
N0823003BB2E0
|
|
RANJANA SOMNATH BANSODE
|
()
|
475
|
GANAGAPUR
|
MH-15-007-016-001/774 (AKOLI WADGAON)
|
1815007000NRG24030820230433199
|
03/08/2023
|
SOMNATH KISAN BANSODE
|
1815007WL023706
|
SOMNATH KISAN BANSODE
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
N0823003BB2E1
|
|
SOMNATH KISAN BANSODE
|
()
|
476
|
GANAGAPUR
|
MH-15-007-016-001/787 (AKOLI WADGAON)
|
1815007000NRG24030820230433280
|
03/08/2023
|
ARCHANA VIJAY PAWAR
|
1815007WL023708
|
ARCHANA VIJAY PAWAR
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
N0823003BB2FA
|
|
ARCHANA VIJAY PAWAR
|
()
|
477
|
GANAGAPUR
|
MH-15-007-016-001/814 (AKOLI WADGAON)
|
1815007000NRG24030820230433330
|
03/08/2023
|
PREMCHAND HARICHANDA BEDWAL
|
1815007WL023711
|
PREMCHAND HARICHANDA BEDWAL
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
N0823003BB303
|
|
PREMCHAND HARICHANDA BEDWAL
|
()
|
478
|
GANAGAPUR
|
MH-15-007-016-001/83 (AKOLI WADGAON)
|
1815007000NRG24030820230433203
|
03/08/2023
|
SHIVAJI RAIBHAN JADHAV
|
1815007WL023706
|
SHIVAJI RAIBHAN JADHAV
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
N0823003BB288
|
|
SHIVAJI RAIBHAN JADHAV
|
()
|
479
|
GANAGAPUR
|
MH-15-007-016-001/834 (AKOLI WADGAON)
|
1815007000NRG24030820230433283
|
03/08/2023
|
YOGESH RAGHUNATH NARODE
|
1815007WL023708
|
YOGESH RAGHUNATH NARODE
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
N0823003BB2A2
|
|
YOGESH RAGHUNATH NARODE
|
()
|
480
|
GANAGAPUR
|
MH-15-007-016-001/850 (AKOLI WADGAON)
|
1815007000NRG24030820230433332
|
03/08/2023
|
PRADIP DILIP TAKE
|
1815007WL023711
|
PRADIP DILIP TAKE
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
N0823003BB2F7
|
|
PRADIP DILIP TAKE
|
()
|
481
|
GANAGAPUR
|
MH-15-007-016-001/887 (AKOLI WADGAON)
|
1815007000NRG24030820230433286
|
03/08/2023
|
KAVITA CHANDARKANT NARODE
|
1815007WL023708
|
KAVITA CHANDARKANT NARODE
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
N0823003BB2F4
|
|
KAVITA CHANDARKANT NARODE
|
()
|
482
|
GANAGAPUR
|
MH-15-007-016-001/891 (AKOLI WADGAON)
|
1815007000NRG24030820230433287
|
03/08/2023
|
ANIL NAVNATH NARODE
|
1815007WL023708
|
ANIL NAVNATH NARODE
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
N0823003BB29C
|
|
ANIL NAVNATH NARODE
|
()
|
483
|
GANAGAPUR
|
MH-15-007-016-001/891 (AKOLI WADGAON)
|
1815007000NRG24030820230433288
|
03/08/2023
|
SONALI ANIL NARODE
|
1815007WL023708
|
SONALI ANIL NARODE
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
N0823003BB305
|
|
SONALI ANIL NARODE
|
()
|
484
|
GANAGAPUR
|
MH-15-007-016-001/896 (AKOLI WADGAON)
|
1815007000NRG24030820230433208
|
03/08/2023
|
JAYSHRI SAURABH LANDE
|
1815007WL023706
|
JAYSHRI SAURABH LANDE
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
N0823003BB30A
|
|
JAYSHRI SAURABH LANDE
|
()
|
485
|
GANAGAPUR
|
MH-15-007-016-001/896 (AKOLI WADGAON)
|
1815007000NRG24030820230433207
|
03/08/2023
|
SAURABH TULASHIRAM LANDE
|
1815007WL023706
|
SAURABH TULASHIRAM LANDE
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
N0823003BB309
|
|
SAURABH TULASHIRAM LANDE
|
()
|
486
|
GANAGAPUR
|
MH-15-007-016-001/934 (AKOLI WADGAON)
|
1815007000NRG24030820230433666
|
03/08/2023
|
POOJA SUNIL NAVALE
|
1815007WL023723
|
POOJA SUNIL NAVALE
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
13/09/2023
|
|
N0823003BB2FC
|
|
POOJA SUNIL NAVALE
|
()
|
487
|
GANAGAPUR
|
MH-15-007-016-001/938 (AKOLI WADGAON)
|
1815007000NRG24030820230433334
|
03/08/2023
|
SONALI VISHSL TAKE
|
1815007WL023711
|
SONALI VISHSL TAKE
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
N0823003BB2EF
|
|
SONALI VISHSL TAKE
|
()
|
488
|
GANAGAPUR
|
MH-15-007-016-001/940 (AKOLI WADGAON)
|
1815007000NRG24030820230433667
|
03/08/2023
|
RAHUL SHIVAJI TAKE
|
1815007WL023723
|
RAHUL SHIVAJI TAKE
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
N0823003BB2F3
|
|
RAHUL SHIVAJI TAKE
|
()
|
489
|
GANAGAPUR
|
MH-15-007-016-001/945 (AKOLI WADGAON)
|
1815007000NRG24030820230433339
|
03/08/2023
|
GANESH KAPURCHAND BEDWAL
|
1815007WL023711
|
GANESH KAPURCHAND BEDWAL
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
N0823003BB2FD
|
|
GANESH KAPURCHAND BEDWAL
|
()
|
490
|
GANAGAPUR
|
MH-15-007-016-001/957 (AKOLI WADGAON)
|
1815007000NRG24030820230433668
|
03/08/2023
|
RAMESHWAR KUNDALIL TAKE
|
1815007WL023723
|
RAMESHWAR KUNDALIL TAKE
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
N0823003BB307
|
|
RAMESHWAR KUNDALIL TAKE
|
()
|
491
|
GANAGAPUR
|
MH-15-007-021-001/49 (RANJANGAON NARHARI)
|
1815007000NRG24030820230432654
|
03/08/2023
|
MANDABAI BANSI DUSHING
|
1815007WL023679
|
MANDABAI BANSI DUSHING
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
N0823003BB2A6
|
|
MANDABAI BANSI DUSHING
|
()
|
492
|
GANAGAPUR
|
MH-15-007-021-001/536 (RANJANGAON NARHARI)
|
1815007000NRG24030820230432664
|
03/08/2023
|
Balu Kadu Mandalik
|
1815007WL023679
|
Balu Kadu Mandalik
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
N0823003BB2A0
|
|
Balu Kadu Mandalik
|
()
|
493
|
GANAGAPUR
|
MH-15-007-024-001/1094 (KATEPIMPALGAON)
|
1815007000NRG24030820230431482
|
03/08/2023
|
SATYABHAMA SOMNATH PIMPALE
|
1815007WL023600
|
SATYABHAMA SOMNATH PIMPALE
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
13/09/2023
|
|
N0823003BB2EB
|
|
SATYABHAMA SOMNATH PIMPALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115860
|
115860
|
|
|
|
|
|
|
|
494
|
GANAGAPUR
|
MH-15-007-013-001/15 (BAGDI)
|
1815007000NRG24030820230432764
|
03/08/2023
|
MANDA ASHOK DHARE
|
1815007WL023688
|
MANDA ASHOK DHARE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB2FE
|
|
MANDA ASHOK DHARE
|
()
|
495
|
GANAGAPUR
|
MH-15-007-013-001/478 (BAGDI)
|
1815007000NRG24030820230432773
|
03/08/2023
|
DEVIDAS RAMCHANDRA BODAKHE
|
1815007WL023688
|
DEVIDAS RAMCHANDRA BODAKHE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB2FF
|
|
DEVIDAS RAMCHANDRA BODAKHE
|
()
|
496
|
GANAGAPUR
|
MH-15-007-013-001/479 (BAGDI)
|
1815007000NRG24030820230432776
|
03/08/2023
|
MALEKHA RIYAJ SHAIKH
|
1815007WL023688
|
MALEKHA RIYAJ SHAIKH
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB301
|
|
MALEKHA RIYAJ SHAIKH
|
()
|
497
|
GANAGAPUR
|
MH-15-007-013-001/480 (BAGDI)
|
1815007000NRG24030820230432777
|
03/08/2023
|
VANITA BHARAT TANPURE
|
1815007WL023688
|
VANITA BHARAT TANPURE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB300
|
|
VANITA BHARAT TANPURE
|
()
|
498
|
GANAGAPUR
|
MH-15-007-016-001/183 (AKOLI WADGAON)
|
1815007000NRG24030820230433251
|
03/08/2023
|
BHIMASHANKAR TULSHIRAM NAVLE
|
1815007WL023708
|
BHIMASHANKAR TULSHIRAM NAVLE
|
1143
|
MAHG0005125
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
N0823003BB2C4
|
|
BHIMASHANKAR TULSHIRAM NAVLE
|
()
|
499
|
GANAGAPUR
|
MH-15-007-016-001/183 (AKOLI WADGAON)
|
1815007000NRG24030820230433252
|
03/08/2023
|
MEENA BHIMASHANKAR NAVALE
|
1815007WL023708
|
MEENA BHIMASHANKAR NAVALE
|
1143
|
MAHG0005125
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
N0823003BB2C5
|
|
MEENA BHIMASHANKAR NAVALE
|
()
|
500
|
GANAGAPUR
|
MH-15-007-016-001/183 (AKOLI WADGAON)
|
1815007000NRG24030820230433253
|
03/08/2023
|
RAVINDRA TULSHIRAM NAVLE
|
1815007WL023708
|
RAVINDRA TULSHIRAM NAVLE
|
1143
|
MAHG0005125
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
N0823003BB337
|
|
RAVINDRA TULSHIRAM NAVLE
|
()
|
501
|
GANAGAPUR
|
MH-15-007-017-002/620 (AGAR KANADGAON)
|
1815007000NRG24030820230432965
|
03/08/2023
|
RAVSAHEB SAMBHAJI PATHARE
|
1815007WL023697
|
RAVSAHEB SAMBHAJI PATHARE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB2BD
|
|
RAVSAHEB SAMBHAJI PATHARE
|
()
|
502
|
GANAGAPUR
|
MH-15-007-017-002/92 (AGAR KANADGAON)
|
1815007000NRG24030820230432969
|
03/08/2023
|
SARUBAI DNYANDEV BARDE
|
1815007WL023697
|
SARUBAI DNYANDEV BARDE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB2AC
|
|
SARUBAI DNYANDEV BARDE
|
()
|
503
|
GANAGAPUR
|
MH-15-007-021-001/131 (RANJANGAON NARHARI)
|
1815007000NRG24030820230432071
|
03/08/2023
|
SHANTABAI RATAN DUSHING
|
1815007WL023645
|
SHANTABAI RATAN DUSHING
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB2BA
|
|
SHANTABAI RATAN DUSHING
|
()
|
504
|
GANAGAPUR
|
MH-15-007-021-001/215 (RANJANGAON NARHARI)
|
1815007000NRG24030820230432520
|
03/08/2023
|
APPADEV RAMBHAU MHASKE
|
1815007WL023675
|
APPADEV RAMBHAU MHASKE
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
N0823003BB30D
|
|
APPADEV RAMBHAU MHASKE
|
()
|
505
|
GANAGAPUR
|
MH-15-007-021-001/215 (RANJANGAON NARHARI)
|
1815007000NRG24030820230432521
|
03/08/2023
|
PARWATABAI APPADEV MHASKE
|
1815007WL023675
|
PARWATABAI APPADEV MHASKE
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
N0823003BB30C
|
|
PARWATABAI APPADEV MHASKE
|
()
|
506
|
GANAGAPUR
|
MH-15-007-023-001/1531 (JAMGAON)
|
1815007000NRG24030820230436470
|
03/08/2023
|
ANIKET SUNIL DAREKAR
|
1815007WL023841
|
ANIKET SUNIL DAREKAR
|
1143
|
MAHG0005125
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823003BB332
|
No Such Account
|
|
|
507
|
GANAGAPUR
|
MH-15-007-023-001/1531 (JAMGAON)
|
1815007000NRG24030820230436467
|
03/08/2023
|
ANIKET SUNIL DAREKAR
|
1815007WL023841
|
ANIKET SUNIL DAREKAR
|
1143
|
MAHG0005125
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823003BB333
|
No Such Account
|
|
|
508
|
GANAGAPUR
|
MH-15-007-023-001/1531 (JAMGAON)
|
1815007000NRG24030820230436469
|
03/08/2023
|
MANOJ ANNASAHEB DAREKAR
|
1815007WL023841
|
MANOJ ANNASAHEB DAREKAR
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB33C
|
|
MANOJ ANNASAHEB DAREKAR
|
()
|
509
|
GANAGAPUR
|
MH-15-007-023-001/1531 (JAMGAON)
|
1815007000NRG24030820230436466
|
03/08/2023
|
MANOJ ANNASAHEB DAREKAR
|
1815007WL023841
|
MANOJ ANNASAHEB DAREKAR
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB33B
|
|
MANOJ ANNASAHEB DAREKAR
|
()
|
510
|
GANAGAPUR
|
MH-15-007-023-001/1531 (JAMGAON)
|
1815007000NRG24030820230436468
|
03/08/2023
|
SANKET SUNIL DAREKAR
|
1815007WL023841
|
SANKET SUNIL DAREKAR
|
1143
|
MAHG0005125
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823003BB330
|
No Such Account
|
|
|
511
|
GANAGAPUR
|
MH-15-007-023-001/1531 (JAMGAON)
|
1815007000NRG24030820230436471
|
03/08/2023
|
SANKET SUNIL DAREKAR
|
1815007WL023841
|
SANKET SUNIL DAREKAR
|
1143
|
MAHG0005125
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N0823003BB331
|
No Such Account
|
|
|
512
|
GANAGAPUR
|
MH-15-007-023-001/1532 (JAMGAON)
|
1815007000NRG24030820230436472
|
03/08/2023
|
POOJA HARI PARKHE
|
1815007WL023841
|
POOJA HARI PARKHE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB33E
|
|
POOJA HARI PARKHE
|
()
|
513
|
GANAGAPUR
|
MH-15-007-023-001/1532 (JAMGAON)
|
1815007000NRG24030820230436473
|
03/08/2023
|
POOJA HARI PARKHE
|
1815007WL023841
|
POOJA HARI PARKHE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB33D
|
|
POOJA HARI PARKHE
|
()
|
514
|
GANAGAPUR
|
MH-15-007-023-001/1540 (JAMGAON)
|
1815007000NRG24030820230436474
|
03/08/2023
|
SANJAY KESHAV BHADKE
|
1815007WL023841
|
SANJAY KESHAV BHADKE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB334
|
|
SANJAY KESHAV BHADKE
|
()
|
515
|
GANAGAPUR
|
MH-15-007-023-001/493 (JAMGAON)
|
1815007000NRG24030820230436481
|
03/08/2023
|
BEBI BABASAHEB PAWAR
|
1815007WL023841
|
BEBI BABASAHEB PAWAR
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB336
|
|
BEBI BABASAHEB PAWAR
|
()
|
516
|
GANAGAPUR
|
MH-15-007-023-001/975 (JAMGAON)
|
1815007000NRG24030820230436491
|
03/08/2023
|
JYOTI VIJAY MANJULE
|
1815007WL023841
|
JYOTI VIJAY MANJULE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB2F6
|
|
JYOTI VIJAY MANJULE
|
()
|
517
|
GANAGAPUR
|
MH-15-007-023-001/975 (JAMGAON)
|
1815007000NRG24030820230436490
|
03/08/2023
|
VIJAY SHEKNATH MANJULE
|
1815007WL023841
|
VIJAY SHEKNATH MANJULE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB2E8
|
|
VIJAY SHEKNATH MANJULE
|
()
|
518
|
GANAGAPUR
|
MH-15-007-069-001/87 (WAHEGAON)
|
1815007000NRG24030820230435569
|
03/08/2023
|
KISHOR SITARAM SONAWANE
|
1815007WL023808
|
KISHOR SITARAM SONAWANE
|
1143
|
MAHG0005125
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
N0823003BB2C6
|
|
KISHOR SITARAM SONAWANE
|
()
|
519
|
GANAGAPUR
|
MH-15-007-073-001/191 (MUDHESH WADGAON)
|
1815007000NRG24030820230434518
|
03/08/2023
|
HALIMABI BABULAL SHAIKH
|
1815007WL023768
|
HALIMABI BABULAL SHAIKH
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB2DE
|
|
HALIMABI BABULAL SHAIKH
|
()
|
520
|
GANAGAPUR
|
MH-15-007-073-001/270 (MUDHESH WADGAON)
|
1815007000NRG24030820230434728
|
03/08/2023
|
VILAS ASHOK ROKADE
|
1815007WL023780
|
VILAS ASHOK ROKADE
|
1143
|
MAHG0005125
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
N0823003BB2B3
|
|
VILAS ASHOK ROKADE
|
()
|
521
|
GANAGAPUR
|
MH-15-007-073-001/400 (MUDHESH WADGAON)
|
1815007000NRG24030820230435279
|
03/08/2023
|
NAMDEV BHAUSAHEB MANDLIK
|
1815007WL023803
|
NAMDEV BHAUSAHEB MANDLIK
|
1143
|
MAHG0005125
|
1602
|
1602
|
Processed
|
13/09/2023
|
|
N0823003BB2EC
|
|
NAMDEV BHAUSAHEB MANDLIK
|
()
|
522
|
GANAGAPUR
|
MH-15-007-079-001/1090 (MANJRI)
|
1815007000NRG24030820230433871
|
03/08/2023
|
Jaysingh Makarand Kasane
|
1815007WL023733
|
Jaysingh Makarand Kasane
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB32C
|
|
Jaysingh Makarand Kasane
|
()
|
523
|
GANAGAPUR
|
MH-15-007-079-001/1093 (MANJRI)
|
1815007000NRG24030820230433212
|
03/08/2023
|
Ganesh Sanjay Misal
|
1815007WL023707
|
Ganesh Sanjay Misal
|
1143
|
MAHG0005125
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
N0823003BB339
|
|
Ganesh Sanjay Misal
|
()
|
524
|
GANAGAPUR
|
MH-15-007-079-001/1103 (MANJRI)
|
1815007000NRG24030820230433872
|
03/08/2023
|
Dhairyasheel Mukund Kasane
|
1815007WL023733
|
Dhairyasheel Mukund Kasane
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB323
|
|
Dhairyasheel Mukund Kasane
|
()
|
525
|
GANAGAPUR
|
MH-15-007-079-001/1136 (MANJRI)
|
1815007000NRG24030820230433214
|
03/08/2023
|
Nilesh Ramnath Kardile
|
1815007WL023707
|
Nilesh Ramnath Kardile
|
1143
|
MAHG0005125
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
N0823003BB340
|
|
Nilesh Ramnath Kardile
|
()
|
526
|
GANAGAPUR
|
MH-15-007-079-001/1155 (MANJRI)
|
1815007000NRG24030820230433216
|
03/08/2023
|
Tulsabai Mayaji Misal
|
1815007WL023707
|
Tulsabai Mayaji Misal
|
1143
|
MAHG0005125
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
N0823003BB2E7
|
|
Tulsabai Mayaji Misal
|
()
|
527
|
GANAGAPUR
|
MH-15-007-079-001/1156 (MANJRI)
|
1815007000NRG24030820230433218
|
03/08/2023
|
Rahibai Balasaheb Misal
|
1815007WL023707
|
Rahibai Balasaheb Misal
|
1143
|
MAHG0005125
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
N0823003BB2E9
|
|
Rahibai Balasaheb Misal
|
()
|
528
|
GANAGAPUR
|
MH-15-007-079-001/1181 (MANJRI)
|
1815007000NRG24030820230433379
|
03/08/2023
|
Laxmikant Eknath Kolse
|
1815007WL023714
|
Laxmikant Eknath Kolse
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB312
|
|
Laxmikant Eknath Kolse
|
()
|
529
|
GANAGAPUR
|
MH-15-007-079-001/1189 (MANJRI)
|
1815007000NRG24030820230433873
|
03/08/2023
|
Savita Ravsaheb Sonavane
|
1815007WL023733
|
Savita Ravsaheb Sonavane
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB329
|
|
Savita Ravsaheb Sonavane
|
()
|
530
|
GANAGAPUR
|
MH-15-007-079-001/119 (MANJRI)
|
1815007000NRG24030820230433223
|
03/08/2023
|
Indranath Ramnath misal
|
1815007WL023707
|
Indranath Ramnath misal
|
1143
|
MAHG0005125
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
N0823003BB335
|
|
Indranath Ramnath misal
|
()
|
531
|
GANAGAPUR
|
MH-15-007-079-001/178 (MANJRI)
|
1815007000NRG24030820230433875
|
03/08/2023
|
Alkabai Appasaheb Kurhade
|
1815007WL023733
|
Alkabai Appasaheb Kurhade
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB32A
|
|
Alkabai Appasaheb Kurhade
|
()
|
532
|
GANAGAPUR
|
MH-15-007-079-001/373 (MANJRI)
|
1815007000NRG24030820230433879
|
03/08/2023
|
Vanita Vikram Salunke
|
1815007WL023733
|
Vanita Vikram Salunke
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB32D
|
|
Vanita Vikram Salunke
|
()
|
533
|
GANAGAPUR
|
MH-15-007-079-001/391 (MANJRI)
|
1815007000NRG24030820230433241
|
03/08/2023
|
Sanjay Amrutrao Salunke
|
1815007WL023707
|
Sanjay Amrutrao Salunke
|
1143
|
MAHG0005125
|
1590
|
1590
|
Processed
|
13/09/2023
|
|
N0823003BB33F
|
|
Sanjay Amrutrao Salunke
|
()
|
534
|
GANAGAPUR
|
MH-15-007-079-001/649 (MANJRI)
|
1815007000NRG24030820230433391
|
03/08/2023
|
Ramesh Balu Chafekar
|
1815007WL023714
|
Ramesh Balu Chafekar
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB338
|
|
Ramesh Balu Chafekar
|
()
|
535
|
GANAGAPUR
|
MH-15-007-079-001/782 (MANJRI)
|
1815007000NRG24030820230433363
|
03/08/2023
|
Sangita Ashok Misal
|
1815007WL023712
|
Sangita Ashok Misal
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB33A
|
|
Sangita Ashok Misal
|
()
|
536
|
GANAGAPUR
|
MH-15-007-080-001/306 (MAHOLI)
|
1815007000NRG24030820230432811
|
03/08/2023
|
ANIL ASHOK SHINDE
|
1815007WL023690
|
ANIL ASHOK SHINDE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB2B2
|
|
ANIL ASHOK SHINDE
|
()
|
537
|
GANAGAPUR
|
MH-15-007-098-001/105 (WAJNAPUR)
|
1815007000NRG24030820230434278
|
03/08/2023
|
SANTOSH RAMDAS PATHADE
|
1815007WL023752
|
SANTOSH RAMDAS PATHADE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N0823003BB32B
|
|
SANTOSH RAMDAS PATHADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71652
|
71652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
869635
|
869635
|
|
|
|
|
|
|
|