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-15-007-084-001/1182 (ASEGAON)
|
1815007000NRG24281220231012471
|
28/12/2023
|
AMOL BALU JADHAV
|
1815007WL056770
|
AMOL BALU JADHAV
|
00032
|
UTIB0000001
|
964
|
964
|
Processed
|
09/03/2024
|
|
N122301C69B6E
|
|
AMOL BALU JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
964
|
964
|
|
|
|
|
|
|
|
2
|
GANAGAPUR
|
MH-15-007-013-001/25 (BAGDI)
|
1815007000NRG24281220231006945
|
28/12/2023
|
SANDIP KAKA SAHEBA BODKHE
|
1815007WL056571
|
SANDIP KAKA SAHEBA BODKHE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Rejected
|
09/03/2024
|
|
N122301C6DB3C
|
No Such Account
|
|
|
3
|
GANAGAPUR
|
MH-15-007-013-001/25 (BAGDI)
|
1815007000NRG24281220231006946
|
28/12/2023
|
Yogita Sandip Bodkhe
|
1815007WL056571
|
Yogita Sandip Bodkhe
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N122301C6DB38
|
|
Yogita Sandip Bodkhe
|
()
|
4
|
GANAGAPUR
|
MH-15-007-013-001/381 (BAGDI)
|
1815007000NRG24281220231006947
|
28/12/2023
|
EJAJ MUNSI SHAIKH
|
1815007WL056571
|
EJAJ MUNSI SHAIKH
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N122301C6DB3A
|
|
EJAJ MUNSI SHAIKH
|
()
|
5
|
GANAGAPUR
|
MH-15-007-013-001/381 (BAGDI)
|
1815007000NRG24281220231006948
|
28/12/2023
|
Mobina Ijaj Shaikh
|
1815007WL056571
|
Mobina Ijaj Shaikh
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N122301C6DB41
|
|
Mobina Ijaj Shaikh
|
()
|
6
|
GANAGAPUR
|
MH-15-007-013-001/441 (BAGDI)
|
1815007000NRG24281220231006951
|
28/12/2023
|
VINAYAK CHANDRABAHN BODAKHE
|
1815007WL056571
|
VINAYAK CHANDRABAHN BODAKHE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69CA2
|
|
VINAYAK CHANDRABAHN BODAKHE
|
()
|
7
|
GANAGAPUR
|
MH-15-007-013-001/472 (BAGDI)
|
1815007000NRG24281220231006957
|
28/12/2023
|
AMIT RAOSAHEB KALE
|
1815007WL056571
|
AMIT RAOSAHEB KALE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N122301C6DB3B
|
|
AMIT RAOSAHEB KALE
|
()
|
8
|
GANAGAPUR
|
MH-15-007-013-001/913 (BAGDI)
|
1815007000NRG24281220231006961
|
28/12/2023
|
Bushra Yakub SHaikh
|
1815007WL056571
|
Bushra Yakub SHaikh
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N122301C6DB40
|
|
Bushra Yakub SHaikh
|
()
|
9
|
GANAGAPUR
|
MH-15-007-013-001/913 (BAGDI)
|
1815007000NRG24281220231006960
|
28/12/2023
|
Yakub Babulal Shaikh
|
1815007WL056571
|
Yakub Babulal Shaikh
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N122301C6DB3F
|
|
Yakub Babulal Shaikh
|
()
|
10
|
GANAGAPUR
|
MH-15-007-013-001/917 (BAGDI)
|
1815007000NRG24281220231006966
|
28/12/2023
|
Sumaiya Shaharukh Shaikh
|
1815007WL056571
|
Sumaiya Shaharukh Shaikh
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N122301C6DB42
|
|
Sumaiya Shaharukh Shaikh
|
()
|
11
|
GANAGAPUR
|
MH-15-007-021-001/282 (RANJANGAON NARHARI)
|
1815007000NRG24281220231017387
|
28/12/2023
|
Archana Sandip Mhaske
|
1815007WL056950
|
Archana Sandip Mhaske
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C69DE6
|
|
Archana Sandip Mhaske
|
()
|
12
|
GANAGAPUR
|
MH-15-007-021-002/108 (RANJANGAON NARHARI)
|
1815007000NRG24281220231017593
|
28/12/2023
|
BABURAO RANUBA BANKAR
|
1815007WL056957
|
BABURAO RANUBA BANKAR
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C69A2C
|
|
BABURAO RANUBA BANKAR
|
()
|
13
|
GANAGAPUR
|
MH-15-007-021-002/218 (RANJANGAON NARHARI)
|
1815007000NRG24281220231017621
|
28/12/2023
|
SAINATH ASHOK BARAHATE
|
1815007WL056957
|
SAINATH ASHOK BARAHATE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
09/03/2024
|
|
N122301C6DB36
|
|
SAINATH ASHOK BARAHATE
|
()
|
14
|
GANAGAPUR
|
MH-15-007-021-002/218 (RANJANGAON NARHARI)
|
1815007000NRG24281220231017622
|
28/12/2023
|
SAVITA SHAINATH BARAHATE
|
1815007WL056957
|
SAVITA SHAINATH BARAHATE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
09/03/2024
|
|
N122301C6DB37
|
|
SAVITA SHAINATH BARAHATE
|
()
|
15
|
GANAGAPUR
|
MH-15-007-022-001/168 (BHENDALA)
|
1815007000NRG24281220231014784
|
28/12/2023
|
SAVITA SANDIP TUPE
|
1815007WL056866
|
SAVITA SANDIP TUPE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C6D965
|
|
SAVITA SANDIP TUPE
|
()
|
16
|
GANAGAPUR
|
MH-15-007-022-001/185 (BHENDALA)
|
1815007000NRG24281220231014787
|
28/12/2023
|
Mirabai Popat Tupe
|
1815007WL056866
|
Mirabai Popat Tupe
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C6DB3D
|
|
Mirabai Popat Tupe
|
()
|
17
|
GANAGAPUR
|
MH-15-007-022-001/185 (BHENDALA)
|
1815007000NRG24281220231014786
|
28/12/2023
|
Tupe Popat Uttam
|
1815007WL056866
|
Tupe Popat Uttam
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C6DB43
|
|
Tupe Popat Uttam
|
()
|
18
|
GANAGAPUR
|
MH-15-007-022-001/1973 (BHENDALA)
|
1815007000NRG24281220231014789
|
28/12/2023
|
Kaveri Santosh Tupe
|
1815007WL056866
|
Kaveri Santosh Tupe
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C6A032
|
|
Kaveri Santosh Tupe
|
()
|
19
|
GANAGAPUR
|
MH-15-007-022-001/272 (BHENDALA)
|
1815007000NRG24281220231014795
|
28/12/2023
|
LAXMAN VAMAN TUPE
|
1815007WL056866
|
LAXMAN VAMAN TUPE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C6D964
|
|
LAXMAN VAMAN TUPE
|
()
|
20
|
GANAGAPUR
|
MH-15-007-022-001/336 (BHENDALA)
|
1815007000NRG24281220231014797
|
28/12/2023
|
KAMALBAI LJVBHIMRAO TUPE
|
1815007WL056866
|
KAMALBAI LJVBHIMRAO TUPE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69A2F
|
|
KAMALBAI LJVBHIMRAO TUPE
|
()
|
21
|
GANAGAPUR
|
MH-15-007-022-001/436 (BHENDALA)
|
1815007000NRG24281220231014798
|
28/12/2023
|
Lalita Sandip Tupe
|
1815007WL056866
|
Lalita Sandip Tupe
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C6DB39
|
|
Lalita Sandip Tupe
|
()
|
22
|
GANAGAPUR
|
MH-15-007-022-001/488 (BHENDALA)
|
1815007000NRG24281220231014801
|
28/12/2023
|
Ashok Rambhau Tupe
|
1815007WL056866
|
Ashok Rambhau Tupe
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C6D946
|
|
Ashok Rambhau Tupe
|
()
|
23
|
GANAGAPUR
|
MH-15-007-022-001/556 (BHENDALA)
|
1815007000NRG24281220231014806
|
28/12/2023
|
Ramabai Babasaheb Tupe
|
1815007WL056866
|
Ramabai Babasaheb Tupe
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C6A033
|
|
Ramabai Babasaheb Tupe
|
()
|
24
|
GANAGAPUR
|
MH-15-007-022-001/570 (BHENDALA)
|
1815007000NRG24281220231014808
|
28/12/2023
|
Bhagyashri Santosh Tupe
|
1815007WL056866
|
Bhagyashri Santosh Tupe
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C6DB3E
|
|
Bhagyashri Santosh Tupe
|
()
|
25
|
GANAGAPUR
|
MH-15-007-022-001/575 (BHENDALA)
|
1815007000NRG24281220231014809
|
28/12/2023
|
Govindrao Bhimrao tupe
|
1815007WL056866
|
Govindrao Bhimrao tupe
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C6A031
|
|
Govindrao Bhimrao tupe
|
()
|
26
|
GANAGAPUR
|
MH-15-007-029-001/116 (BOLEGAON)
|
1815007000NRG24281220231016477
|
28/12/2023
|
SHABANA SALIM SHAIKH
|
1815007WL056915
|
SHABANA SALIM SHAIKH
|
00045
|
BARB0GANAUR
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
N122301C6D97C
|
|
SHABANA SALIM SHAIKH
|
()
|
27
|
GANAGAPUR
|
MH-15-007-059-001/309 (DHOREGAON)
|
1815007000NRG24281220231008715
|
28/12/2023
|
FEROJ ABDUL RAHEMAN SHAIKH
|
1815007WL056650
|
FEROJ ABDUL RAHEMAN SHAIKH
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C69DD2
|
|
FEROJ ABDUL RAHEMAN SHAIKH
|
()
|
28
|
GANAGAPUR
|
MH-15-007-069-001/1230 (WAHEGAON)
|
1815007000NRG24281220231015078
|
28/12/2023
|
MACHHINDRA BADAM MANAL
|
1815007WL056870
|
MACHHINDRA BADAM MANAL
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N122301C69CA5
|
|
MACHHINDRA BADAM MANAL
|
()
|
29
|
GANAGAPUR
|
MH-15-007-069-001/459 (WAHEGAON)
|
1815007000NRG24281220231015116
|
28/12/2023
|
KRUSHNA GORAKH MOHARE
|
1815007WL056870
|
KRUSHNA GORAKH MOHARE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N122301C69C90
|
|
KRUSHNA GORAKH MOHARE
|
()
|
30
|
GANAGAPUR
|
MH-15-007-073-001/632 (MUDHESH WADGAON)
|
1815007000NRG24281220231015670
|
28/12/2023
|
Manisha Ramdas kharuse
|
1815007WL056892
|
Manisha Ramdas kharuse
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69DE5
|
|
Manisha Ramdas kharuse
|
()
|
31
|
GANAGAPUR
|
MH-15-007-073-001/858 (MUDHESH WADGAON)
|
1815007000NRG24281220231015684
|
28/12/2023
|
LATA JAYRAM KHARUSE
|
1815007WL056892
|
LATA JAYRAM KHARUSE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69DE4
|
|
LATA JAYRAM KHARUSE
|
()
|
32
|
GANAGAPUR
|
MH-15-007-080-002/60 (MAHOLI)
|
1815007000NRG24281220231016749
|
28/12/2023
|
LAXMI NAVNATH SHINDE
|
1815007WL056923
|
LAXMI NAVNATH SHINDE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
09/03/2024
|
|
N122301C6D94B
|
|
LAXMI NAVNATH SHINDE
|
()
|
33
|
GANAGAPUR
|
MH-15-007-083-001/101 (BHALGAON)
|
1815007000NRG24281220231006100
|
28/12/2023
|
NILESH ASHOK DUBE
|
1815007WL056534
|
NILESH ASHOK DUBE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N122301C6DB29
|
|
NILESH ASHOK DUBE
|
()
|
34
|
GANAGAPUR
|
MH-15-007-083-001/16825 (BHALGAON)
|
1815007000NRG24281220231006107
|
28/12/2023
|
ASHOK GANESH DUBE
|
1815007WL056534
|
ASHOK GANESH DUBE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N122301C6DB21
|
|
ASHOK GANESH DUBE
|
()
|
35
|
GANAGAPUR
|
MH-15-007-083-001/16825 (BHALGAON)
|
1815007000NRG24281220231006108
|
28/12/2023
|
ASHVINI GANESH DUBE
|
1815007WL056534
|
ASHVINI GANESH DUBE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N122301C6DBB4
|
|
ASHVINI GANESH DUBE
|
()
|
36
|
GANAGAPUR
|
MH-15-007-083-001/234 (BHALGAON)
|
1815007000NRG24281220231006113
|
28/12/2023
|
VIKAS PUNJARAM DUBE
|
1815007WL056534
|
VIKAS PUNJARAM DUBE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N122301C6DB27
|
|
VIKAS PUNJARAM DUBE
|
()
|
37
|
GANAGAPUR
|
MH-15-007-083-001/566 (BHALGAON)
|
1815007000NRG24281220231006129
|
28/12/2023
|
YASMINBI KASAM SHAHA
|
1815007WL056534
|
YASMINBI KASAM SHAHA
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
09/03/2024
|
|
N122301C6D96F
|
|
YASMINBI KASAM SHAHA
|
()
|
38
|
GANAGAPUR
|
MH-15-007-083-001/574 (BHALGAON)
|
1815007000NRG24281220231006088
|
28/12/2023
|
SIRAJ ISAK PATHAN
|
1815007WL056533
|
SIRAJ ISAK PATHAN
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N122301C6DB28
|
|
SIRAJ ISAK PATHAN
|
()
|
39
|
GANAGAPUR
|
MH-15-007-083-001/93 (BHALGAON)
|
1815007000NRG24281220231006133
|
28/12/2023
|
BANUBI SANDU SHAIKH
|
1815007WL056534
|
BANUBI SANDU SHAIKH
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
09/03/2024
|
|
N122301C6D970
|
|
BANUBI SANDU SHAIKH
|
()
|
40
|
GANAGAPUR
|
MH-15-007-088-001/10 (SIRASGAON)
|
1815007000NRG24281220231010530
|
28/12/2023
|
SHANTILAL JANARDHAN FATANGADE
|
1815007WL056693
|
SHANTILAL JANARDHAN FATANGADE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C6DB2A
|
|
SHANTILAL JANARDHAN FATANGADE
|
()
|
41
|
GANAGAPUR
|
MH-15-007-088-002/10 (SIRASGAON)
|
1815007000NRG24281220231010558
|
28/12/2023
|
KANTILAL JANARDHAN FATANGADE
|
1815007WL056693
|
KANTILAL JANARDHAN FATANGADE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C6DB26
|
|
KANTILAL JANARDHAN FATANGADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65034
|
65034
|
|
|
|
|
|
|
|
42
|
GANAGAPUR
|
MH-15-007-082-001/347 (WASU-SAIGAON)
|
1815007000NRG24281220231013758
|
28/12/2023
|
YOGITA BHAGWAN KUKLARE
|
1815007WL056834
|
YOGITA BHAGWAN KUKLARE
|
00045
|
BARB0WALUJX
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C6A035
|
|
YOGITA BHAGWAN KUKLARE
|
()
|
43
|
GANAGAPUR
|
MH-15-007-108-001/517 (PRATAPPUR WADI)
|
1815007108NRG24281220231008018
|
28/12/2023
|
ASLAM BADSHAHA SHAIKH
|
1815007WL056617
|
ASLAM BADSHAHA SHAIKH
|
00045
|
BARB0WALUJX
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C6A034
|
|
ASLAM BADSHAHA SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
44
|
GANAGAPUR
|
MH-15-007-011-001/815 (BABHULGAON)
|
1815007000NRG24281220231016075
|
28/12/2023
|
Rani Yogesh Pawar
|
1815007WL056905
|
Rani Yogesh Pawar
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N122301C6DBBD
|
|
Rani Yogesh Pawar
|
()
|
45
|
GANAGAPUR
|
MH-15-007-011-001/874 (BABHULGAON)
|
1815007000NRG24281220231017576
|
28/12/2023
|
ARATI ACHYUT ZAGARE
|
1815007WL056955
|
ARATI ACHYUT ZAGARE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C6A040
|
|
ARATI ACHYUT ZAGARE
|
()
|
46
|
GANAGAPUR
|
MH-15-007-011-001/905 (BABHULGAON)
|
1815007000NRG24281220231016375
|
28/12/2023
|
SUNITA BHASKAR SONAWANE
|
1815007WL056913
|
SUNITA BHASKAR SONAWANE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C6A03F
|
|
SUNITA BHASKAR SONAWANE
|
()
|
47
|
GANAGAPUR
|
MH-15-007-011-001/976 (BABHULGAON)
|
1815007000NRG24281220231016381
|
28/12/2023
|
KOMAL PRAVIN SIRSWAR
|
1815007WL056913
|
KOMAL PRAVIN SIRSWAR
|
00048
|
BKID0000684
|
1602
|
1602
|
Processed
|
09/03/2024
|
|
N122301C6DBBA
|
|
KOMAL PRAVIN SIRSWAR
|
()
|
48
|
GANAGAPUR
|
MH-15-007-011-002/187 (BABHULGAON)
|
1815007000NRG24281220231016093
|
28/12/2023
|
Jay Anil Zagare
|
1815007WL056905
|
Jay Anil Zagare
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N122301C6DBBB
|
|
Jay Anil Zagare
|
()
|
49
|
GANAGAPUR
|
MH-15-007-011-002/187 (BABHULGAON)
|
1815007000NRG24281220231016092
|
28/12/2023
|
REKHA ANIL ZAGRE
|
1815007WL056905
|
REKHA ANIL ZAGRE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N122301C6DBBC
|
|
REKHA ANIL ZAGRE
|
()
|
50
|
GANAGAPUR
|
MH-15-007-011-002/334 (BABHULGAON)
|
1815007000NRG24281220231015813
|
28/12/2023
|
MANDABAI KAKASAHEB HIVARE
|
1815007WL056897
|
MANDABAI KAKASAHEB HIVARE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69CA0
|
|
MANDABAI KAKASAHEB HIVARE
|
()
|
51
|
GANAGAPUR
|
MH-15-007-011-002/741 (BABHULGAON)
|
1815007000NRG24281220231016403
|
28/12/2023
|
Govind Devidas Gaikawad
|
1815007WL056913
|
Govind Devidas Gaikawad
|
00048
|
BKID0000684
|
1608
|
1608
|
Processed
|
09/03/2024
|
|
N122301C6A037
|
|
Govind Devidas Gaikawad
|
()
|
52
|
GANAGAPUR
|
MH-15-007-011-002/824 (BABHULGAON)
|
1815007000NRG24281220231015833
|
28/12/2023
|
Vandana Ganesh Jadhav
|
1815007WL056897
|
Vandana Ganesh Jadhav
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C6DBB5
|
|
Vandana Ganesh Jadhav
|
()
|
53
|
GANAGAPUR
|
MH-15-007-011-002/956 (BABHULGAON)
|
1815007000NRG24281220231016128
|
28/12/2023
|
Dadasaheb Narayan Gaikawad
|
1815007WL056905
|
Dadasaheb Narayan Gaikawad
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69C8A
|
|
Dadasaheb Narayan Gaikawad
|
()
|
54
|
GANAGAPUR
|
MH-15-007-012-001/399 (BUTTE WADGAON)
|
1815007000NRG24281220231012295
|
28/12/2023
|
BHAGVAN UTTAMRAV KHEDKAR
|
1815007WL056767
|
BHAGVAN UTTAMRAV KHEDKAR
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N122301C6DB44
|
|
BHAGVAN UTTAMRAV KHEDKAR
|
()
|
55
|
GANAGAPUR
|
MH-15-007-012-001/51 (BUTTE WADGAON)
|
1815007000NRG24281220231012379
|
28/12/2023
|
NANASAHEB KADU TIWADE
|
1815007WL056768
|
NANASAHEB KADU TIWADE
|
00048
|
BKID0000684
|
1566
|
1566
|
Processed
|
09/03/2024
|
|
N122301C69DD3
|
|
NANASAHEB KADU TIWADE
|
()
|
56
|
GANAGAPUR
|
MH-15-007-012-001/711 (BUTTE WADGAON)
|
1815007000NRG24281220231012393
|
28/12/2023
|
Ashok Dattu Nikam
|
1815007WL056768
|
Ashok Dattu Nikam
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N122301C6DB2B
|
|
Ashok Dattu Nikam
|
()
|
57
|
GANAGAPUR
|
MH-15-007-024-001/1062 (KATEPIMPALGAON)
|
1815007024NRG24281220231010118
|
28/12/2023
|
Bhagyashri Vijay Dhotre
|
1815007024WL056686
|
Bhagyashri Vijay Dhotre
|
00048
|
BKID0000684
|
1614
|
1614
|
Processed
|
09/03/2024
|
|
N122301C6DB4E
|
|
Bhagyashri Vijay Dhotre
|
()
|
58
|
GANAGAPUR
|
MH-15-007-024-001/1154 (KATEPIMPALGAON)
|
1815007024NRG24281220231010209
|
28/12/2023
|
NANASAHEB UTTAM GHOGARE
|
1815007024WL056687
|
NANASAHEB UTTAM GHOGARE
|
00048
|
BKID0000684
|
1608
|
1608
|
Processed
|
09/03/2024
|
|
N122301C6DBB9
|
|
NANASAHEB UTTAM GHOGARE
|
()
|
59
|
GANAGAPUR
|
MH-15-007-026-001/207 (DONGAON)
|
1815007000NRG24281220231016788
|
28/12/2023
|
MUKTA KESHARCHAND AHER
|
1815007WL056925
|
MUKTA KESHARCHAND AHER
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C6D97F
|
|
MUKTA KESHARCHAND AHER
|
()
|
60
|
GANAGAPUR
|
MH-15-007-026-001/379 (DONGAON)
|
1815007000NRG24281220231016804
|
28/12/2023
|
SOMMNA LAXMAN GAVALI
|
1815007WL056925
|
SOMMNA LAXMAN GAVALI
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C69DD4
|
|
SOMMNA LAXMAN GAVALI
|
()
|
61
|
GANAGAPUR
|
MH-15-007-026-001/736 (DONGAON)
|
1815007000NRG24281220231016826
|
28/12/2023
|
PREMSING HIRAMAN SULANE
|
1815007WL056925
|
PREMSING HIRAMAN SULANE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C6D97D
|
|
PREMSING HIRAMAN SULANE
|
()
|
62
|
GANAGAPUR
|
MH-15-007-045-001/213 (PACHAPIRWADI)
|
1815007000NRG24281220231009828
|
28/12/2023
|
ADABSING KASHIRAM TASEWAL
|
1815007WL056678
|
ADABSING KASHIRAM TASEWAL
|
00048
|
BKID0000684
|
1205
|
1205
|
Processed
|
09/03/2024
|
|
N122301C6A03D
|
|
ADABSING KASHIRAM TASEWAL
|
()
|
63
|
GANAGAPUR
|
MH-15-007-045-001/213 (PACHAPIRWADI)
|
1815007000NRG24281220231009829
|
28/12/2023
|
DHAWALABAI ADABSING TASEWAL
|
1815007WL056678
|
DHAWALABAI ADABSING TASEWAL
|
00048
|
BKID0000684
|
1205
|
1205
|
Processed
|
09/03/2024
|
|
N122301C6A03C
|
|
DHAWALABAI ADABSING TASEWAL
|
()
|
64
|
GANAGAPUR
|
MH-15-007-045-001/728 (PACHAPIRWADI)
|
1815007000NRG24281220231009843
|
28/12/2023
|
SHARAD MAGAN GUSINGE
|
1815007WL056678
|
SHARAD MAGAN GUSINGE
|
00048
|
BKID0000684
|
1205
|
1205
|
Processed
|
09/03/2024
|
|
N122301C6A03E
|
|
SHARAD MAGAN GUSINGE
|
()
|
65
|
GANAGAPUR
|
MH-15-007-049-001/122 (SULTANABAD)
|
1815007000NRG24281220231010955
|
28/12/2023
|
ARUN NIVRUTTI SHINDE
|
1815007WL056707
|
ARUN NIVRUTTI SHINDE
|
00048
|
BKID0000684
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301C6A04F
|
|
ARUN NIVRUTTI SHINDE
|
()
|
66
|
GANAGAPUR
|
MH-15-007-049-001/128 (SULTANABAD)
|
1815007000NRG24281220231010957
|
28/12/2023
|
JOYTI VIJAY GAIKE
|
1815007WL056707
|
JOYTI VIJAY GAIKE
|
00048
|
BKID0000684
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301C6A044
|
|
JOYTI VIJAY GAIKE
|
()
|
67
|
GANAGAPUR
|
MH-15-007-049-001/128 (SULTANABAD)
|
1815007000NRG24281220231010956
|
28/12/2023
|
VIJAY SONAJI GAIKE
|
1815007WL056707
|
VIJAY SONAJI GAIKE
|
00048
|
BKID0000684
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301C6A043
|
|
VIJAY SONAJI GAIKE
|
()
|
68
|
GANAGAPUR
|
MH-15-007-049-001/144 (SULTANABAD)
|
1815007000NRG24281220231010959
|
28/12/2023
|
KHATUNBI YUNUS SHEIKH
|
1815007WL056707
|
KHATUNBI YUNUS SHEIKH
|
00048
|
BKID0000684
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301C6A04D
|
|
KHATUNBI YUNUS SHEIKH
|
()
|
69
|
GANAGAPUR
|
MH-15-007-049-001/144 (SULTANABAD)
|
1815007000NRG24281220231010958
|
28/12/2023
|
YUNUS BADDUDIN SHEIKH
|
1815007WL056707
|
YUNUS BADDUDIN SHEIKH
|
00048
|
BKID0000684
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301C6A042
|
|
YUNUS BADDUDIN SHEIKH
|
()
|
70
|
GANAGAPUR
|
MH-15-007-049-001/151 (SULTANABAD)
|
1815007000NRG24281220231010960
|
28/12/2023
|
DNYANESHWAR CHANDRABHAN GAYAKE
|
1815007WL056707
|
DNYANESHWAR CHANDRABHAN GAYAKE
|
00048
|
BKID0000684
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301C6A045
|
|
DNYANESHWAR CHANDRABHAN GAYAKE
|
()
|
71
|
GANAGAPUR
|
MH-15-007-049-001/151 (SULTANABAD)
|
1815007000NRG24281220231010961
|
28/12/2023
|
KAVITA DNYANESHWAR GAYAKE
|
1815007WL056707
|
KAVITA DNYANESHWAR GAYAKE
|
00048
|
BKID0000684
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301C6A046
|
|
KAVITA DNYANESHWAR GAYAKE
|
()
|
72
|
GANAGAPUR
|
MH-15-007-049-001/153 (SULTANABAD)
|
1815007000NRG24281220231010962
|
28/12/2023
|
SOMINATH JAGANNATH GAIKE
|
1815007WL056707
|
SOMINATH JAGANNATH GAIKE
|
00048
|
BKID0000684
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301C6A047
|
|
SOMINATH JAGANNATH GAIKE
|
()
|
73
|
GANAGAPUR
|
MH-15-007-049-001/153 (SULTANABAD)
|
1815007000NRG24281220231010963
|
28/12/2023
|
VANDANA SOMINATH GAIKE
|
1815007WL056707
|
VANDANA SOMINATH GAIKE
|
00048
|
BKID0000684
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301C6A050
|
|
VANDANA SOMINATH GAIKE
|
()
|
74
|
GANAGAPUR
|
MH-15-007-049-001/173 (SULTANABAD)
|
1815007000NRG24281220231010964
|
28/12/2023
|
SAVITA GAJANAN GAIKE
|
1815007WL056707
|
SAVITA GAJANAN GAIKE
|
00048
|
BKID0000684
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301C6A04C
|
|
SAVITA GAJANAN GAIKE
|
()
|
75
|
GANAGAPUR
|
MH-15-007-049-001/199 (SULTANABAD)
|
1815007000NRG24281220231010965
|
28/12/2023
|
KAILAS JANARDHAN GAYAKE
|
1815007WL056707
|
KAILAS JANARDHAN GAYAKE
|
00048
|
BKID0000684
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301C6A04E
|
|
KAILAS JANARDHAN GAYAKE
|
()
|
76
|
GANAGAPUR
|
MH-15-007-049-001/199 (SULTANABAD)
|
1815007000NRG24281220231010966
|
28/12/2023
|
SAVITA KAILAS GAYAKE
|
1815007WL056707
|
SAVITA KAILAS GAYAKE
|
00048
|
BKID0000684
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301C6A04B
|
|
SAVITA KAILAS GAYAKE
|
()
|
77
|
GANAGAPUR
|
MH-15-007-049-001/232 (SULTANABAD)
|
1815007000NRG24281220231010969
|
28/12/2023
|
Rajendra Appasaheb Gaike
|
1815007WL056707
|
Rajendra Appasaheb Gaike
|
00048
|
BKID0000684
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301C6A04A
|
|
Rajendra Appasaheb Gaike
|
()
|
78
|
GANAGAPUR
|
MH-15-007-049-001/33 (SULTANABAD)
|
1815007000NRG24281220231010971
|
28/12/2023
|
KADUBA JAGANATH GAYAKE
|
1815007WL056707
|
KADUBA JAGANATH GAYAKE
|
00048
|
BKID0000684
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301C6A048
|
|
KADUBA JAGANATH GAYAKE
|
()
|
79
|
GANAGAPUR
|
MH-15-007-049-001/33 (SULTANABAD)
|
1815007000NRG24281220231010972
|
28/12/2023
|
Vitthal Kaduba Gaike
|
1815007WL056707
|
Vitthal Kaduba Gaike
|
00048
|
BKID0000684
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301C6A049
|
|
Vitthal Kaduba Gaike
|
()
|
80
|
GANAGAPUR
|
MH-15-007-075-001/288 (DEVLI)
|
1815007000NRG24281220231011107
|
28/12/2023
|
SHAIKH AFSAR RAMJANI
|
1815007WL056711
|
SHAIKH AFSAR RAMJANI
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C6DBB8
|
|
SHAIKH AFSAR RAMJANI
|
()
|
81
|
GANAGAPUR
|
MH-15-007-075-001/406 (DEVLI)
|
1815007000NRG24281220231014005
|
28/12/2023
|
JYOTI SHESHRAO TAYDE
|
1815007WL056843
|
JYOTI SHESHRAO TAYDE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C6DB50
|
|
JYOTI SHESHRAO TAYDE
|
()
|
82
|
GANAGAPUR
|
MH-15-007-075-001/406 (DEVLI)
|
1815007000NRG24281220231014004
|
28/12/2023
|
SHESHRAO UTTAM TAYDE
|
1815007WL056843
|
SHESHRAO UTTAM TAYDE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C6DB4D
|
|
SHESHRAO UTTAM TAYDE
|
()
|
83
|
GANAGAPUR
|
MH-15-007-075-001/407 (DEVLI)
|
1815007000NRG24281220231014007
|
28/12/2023
|
RAVINDRA CHATRABHUJ TAYADE
|
1815007WL056843
|
RAVINDRA CHATRABHUJ TAYADE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C6DB52
|
|
RAVINDRA CHATRABHUJ TAYADE
|
()
|
84
|
GANAGAPUR
|
MH-15-007-075-001/408 (DEVLI)
|
1815007000NRG24281220231014008
|
28/12/2023
|
AVINASH SHAINATH TAYDE
|
1815007WL056843
|
AVINASH SHAINATH TAYDE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C6DB51
|
|
AVINASH SHAINATH TAYDE
|
()
|
85
|
GANAGAPUR
|
MH-15-007-075-001/408 (DEVLI)
|
1815007000NRG24281220231014009
|
28/12/2023
|
TEJAS SHAINATH TAYDE
|
1815007WL056843
|
TEJAS SHAINATH TAYDE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C6DB53
|
|
TEJAS SHAINATH TAYDE
|
()
|
86
|
GANAGAPUR
|
MH-15-007-075-001/59 (DEVLI)
|
1815007000NRG24281220231011128
|
28/12/2023
|
RANJANABAI VITHAL DHITARE
|
1815007WL056711
|
RANJANABAI VITHAL DHITARE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C6DB4F
|
|
RANJANABAI VITHAL DHITARE
|
()
|
87
|
GANAGAPUR
|
MH-15-007-075-001/60 (DEVLI)
|
1815007000NRG24281220231011130
|
28/12/2023
|
Santaram Asaram Ghitre
|
1815007WL056711
|
Santaram Asaram Ghitre
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C69B56
|
|
Santaram Asaram Ghitre
|
()
|
88
|
GANAGAPUR
|
MH-15-007-075-001/61 (DEVLI)
|
1815007000NRG24281220231011132
|
28/12/2023
|
Narayan Karbhari Ghitre
|
1815007WL056711
|
Narayan Karbhari Ghitre
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C69B54
|
|
Narayan Karbhari Ghitre
|
()
|
89
|
GANAGAPUR
|
MH-15-007-075-003/36 (DEVLI)
|
1815007000NRG24281220231014034
|
28/12/2023
|
Shaikh Asir Hasan
|
1815007WL056843
|
Shaikh Asir Hasan
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N122301C6D97E
|
|
Shaikh Asir Hasan
|
()
|
90
|
GANAGAPUR
|
MH-15-007-082-001/201 (WASU-SAIGAON)
|
1815007000NRG24281220231013734
|
28/12/2023
|
SURESH KHANDERAO BANSOD
|
1815007WL056834
|
SURESH KHANDERAO BANSOD
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C6A03A
|
|
SURESH KHANDERAO BANSOD
|
()
|
91
|
GANAGAPUR
|
MH-15-007-082-001/213 (WASU-SAIGAON)
|
1815007000NRG24281220231013740
|
28/12/2023
|
MANDABAI VIJAY BANASOD
|
1815007WL056834
|
MANDABAI VIJAY BANASOD
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C6A036
|
|
MANDABAI VIJAY BANASOD
|
()
|
92
|
GANAGAPUR
|
MH-15-007-082-001/296 (WASU-SAIGAON)
|
1815007000NRG24281220231013748
|
28/12/2023
|
RANJANA SHRIRAM BANKAR
|
1815007WL056834
|
RANJANA SHRIRAM BANKAR
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C6A039
|
|
RANJANA SHRIRAM BANKAR
|
()
|
93
|
GANAGAPUR
|
MH-15-007-082-001/317 (WASU-SAIGAON)
|
1815007000NRG24281220231013753
|
28/12/2023
|
UKHADSINGH AMBARSINGH BIGHOT
|
1815007WL056834
|
UKHADSINGH AMBARSINGH BIGHOT
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C6A038
|
|
UKHADSINGH AMBARSINGH BIGHOT
|
()
|
94
|
GANAGAPUR
|
MH-15-007-082-001/521 (WASU-SAIGAON)
|
1815007000NRG24281220231013653
|
28/12/2023
|
MADHURI KAMLESH DHANEDHAR
|
1815007WL056830
|
MADHURI KAMLESH DHANEDHAR
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C6A041
|
|
MADHURI KAMLESH DHANEDHAR
|
()
|
95
|
GANAGAPUR
|
MH-15-007-103-001/159 (SHANKARPUR-)
|
1815007000NRG24261220230989544
|
28/12/2023
|
BHAGVAN SHANKAR GAIKWAD
|
1815007WL055638
|
BHAGVAN SHANKAR GAIKWAD
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C6D95C
|
|
BHAGVAN SHANKAR GAIKWAD
|
()
|
96
|
GANAGAPUR
|
MH-15-007-103-001/159 (SHANKARPUR-)
|
1815007000NRG24261220230989545
|
28/12/2023
|
SIMA BHAGVAN GAIKWAD
|
1815007WL055638
|
SIMA BHAGVAN GAIKWAD
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C6D95B
|
|
SIMA BHAGVAN GAIKWAD
|
()
|
97
|
GANAGAPUR
|
MH-15-007-103-001/192 (SHANKARPUR-)
|
1815007000NRG24261220230989547
|
28/12/2023
|
BALU NANA KAMBLE
|
1815007WL055638
|
BALU NANA KAMBLE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69A2B
|
|
BALU NANA KAMBLE
|
()
|
98
|
GANAGAPUR
|
MH-15-007-103-001/97 (SHANKARPUR-)
|
1815007000NRG24261220230989565
|
28/12/2023
|
VIJAY GAIKWAD
|
1815007WL055638
|
VIJAY GAIKWAD
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69A2A
|
|
VIJAY GAIKWAD
|
()
|
99
|
GANAGAPUR
|
MH-15-007-108-001/304 (PRATAPPUR WADI)
|
1815007108NRG24281220231008002
|
28/12/2023
|
mosin bashir shaikh
|
1815007WL056617
|
mosin bashir shaikh
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C6A03B
|
|
mosin bashir shaikh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85914
|
85914
|
|
|
|
|
|
|
|
100
|
GANAGAPUR
|
MH-15-007-021-001/195 (RANJANGAON NARHARI)
|
1815007021NRG24281220231008960
|
28/12/2023
|
SAVITABAI ANIL MNDLIK
|
1815007021WL056657
|
SAVITABAI ANIL MNDLIK
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C69673
|
|
SAVITABAI ANIL MNDLIK
|
()
|
101
|
GANAGAPUR
|
MH-15-007-021-001/26 (RANJANGAON NARHARI)
|
1815007021NRG24281220231009107
|
28/12/2023
|
NARMADABAI RAOSAHEB MAHASKE
|
1815007021WL056661
|
NARMADABAI RAOSAHEB MAHASKE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69677
|
|
NARMADABAI RAOSAHEB MAHASKE
|
()
|
102
|
GANAGAPUR
|
MH-15-007-021-001/399 (RANJANGAON NARHARI)
|
1815007021NRG24281220231009352
|
28/12/2023
|
BHAGINATH RAMNATH PEHARKAR
|
1815007021WL056669
|
BHAGINATH RAMNATH PEHARKAR
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C69672
|
|
BHAGINATH RAMNATH PEHARKAR
|
()
|
103
|
GANAGAPUR
|
MH-15-007-021-002/108 (RANJANGAON NARHARI)
|
1815007000NRG24281220231017595
|
28/12/2023
|
ANJANA PRAVIN BANKAR
|
1815007WL056957
|
ANJANA PRAVIN BANKAR
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C6978C
|
|
ANJANA PRAVIN BANKAR
|
()
|
104
|
GANAGAPUR
|
MH-15-007-021-002/31 (RANJANGAON NARHARI)
|
1815007021NRG24281220231009359
|
28/12/2023
|
MANDABAI BALASAHEB SATALE
|
1815007021WL056669
|
MANDABAI BALASAHEB SATALE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C6966A
|
|
MANDABAI BALASAHEB SATALE
|
()
|
105
|
GANAGAPUR
|
MH-15-007-021-002/463 (RANJANGAON NARHARI)
|
1815007000NRG24281220231017361
|
28/12/2023
|
NASIMA YUNUS SHAIKH
|
1815007WL056948
|
NASIMA YUNUS SHAIKH
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C69789
|
|
NASIMA YUNUS SHAIKH
|
()
|
106
|
GANAGAPUR
|
MH-15-007-021-002/463 (RANJANGAON NARHARI)
|
1815007000NRG24281220231017360
|
28/12/2023
|
YUNUS MHAITAB SHAIKH
|
1815007WL056948
|
YUNUS MHAITAB SHAIKH
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C6978A
|
|
YUNUS MHAITAB SHAIKH
|
()
|
107
|
GANAGAPUR
|
MH-15-007-021-002/57 (RANJANGAON NARHARI)
|
1815007000NRG24281220231017643
|
28/12/2023
|
MUNNABI AYYUB SHAIKH
|
1815007WL056957
|
MUNNABI AYYUB SHAIKH
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C69671
|
|
MUNNABI AYYUB SHAIKH
|
()
|
108
|
GANAGAPUR
|
MH-15-007-021-002/76 (RANJANGAON NARHARI)
|
1815007000NRG24281220231017375
|
28/12/2023
|
MIRABAI SHEKHLAL BEDVAL
|
1815007WL056948
|
MIRABAI SHEKHLAL BEDVAL
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C69667
|
|
MIRABAI SHEKHLAL BEDVAL
|
()
|
109
|
GANAGAPUR
|
MH-15-007-022-001/18 (BHENDALA)
|
1815007000NRG24281220231014785
|
28/12/2023
|
Annasaheb moti Tupe
|
1815007WL056866
|
Annasaheb moti Tupe
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C6966E
|
|
Annasaheb moti Tupe
|
()
|
110
|
GANAGAPUR
|
MH-15-007-022-001/51 (BHENDALA)
|
1815007000NRG24281220231014803
|
28/12/2023
|
NIRMALA BABASAHEB TUPE
|
1815007WL056866
|
NIRMALA BABASAHEB TUPE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69663
|
|
NIRMALA BABASAHEB TUPE
|
()
|
111
|
GANAGAPUR
|
MH-15-007-022-001/556 (BHENDALA)
|
1815007000NRG24281220231014805
|
28/12/2023
|
Babasaheb Bhaginath Tupe
|
1815007WL056866
|
Babasaheb Bhaginath Tupe
|
00051
|
MAHB0000271
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301C69793
|
No Such Account
|
|
|
112
|
GANAGAPUR
|
MH-15-007-046-001/330 (SHINGI)
|
1815007000NRG24281220231008042
|
28/12/2023
|
PUSHPA PRAKASH GHATE
|
1815007WL056619
|
PUSHPA PRAKASH GHATE
|
00051
|
MAHB0000271
|
1345
|
1345
|
Processed
|
09/03/2024
|
|
N122301C6978D
|
|
PUSHPA PRAKASH GHATE
|
()
|
113
|
GANAGAPUR
|
MH-15-007-046-001/510 (SHINGI)
|
1815007000NRG24281220231008052
|
28/12/2023
|
BALASAHEB ASARAM LEKURVALE
|
1815007WL056619
|
BALASAHEB ASARAM LEKURVALE
|
00051
|
MAHB0000271
|
1345
|
1345
|
Processed
|
09/03/2024
|
|
N122301C69665
|
|
BALASAHEB ASARAM LEKURVALE
|
()
|
114
|
GANAGAPUR
|
MH-15-007-046-001/510 (SHINGI)
|
1815007000NRG24281220231008053
|
28/12/2023
|
HIRABAI BALASAHEB LEKURVALE
|
1815007WL056619
|
HIRABAI BALASAHEB LEKURVALE
|
00051
|
MAHB0000271
|
1345
|
1345
|
Processed
|
09/03/2024
|
|
N122301C69666
|
|
HIRABAI BALASAHEB LEKURVALE
|
()
|
115
|
GANAGAPUR
|
MH-15-007-046-001/511 (SHINGI)
|
1815007000NRG24281220231008054
|
28/12/2023
|
YOGESH DATTU LEKURVALE
|
1815007WL056619
|
YOGESH DATTU LEKURVALE
|
00051
|
MAHB0000271
|
1345
|
1345
|
Processed
|
09/03/2024
|
|
N122301C69664
|
|
YOGESH DATTU LEKURVALE
|
()
|
116
|
GANAGAPUR
|
MH-15-007-046-001/512 (SHINGI)
|
1815007000NRG24281220231008055
|
28/12/2023
|
GANESH DATTU LEKURVLE
|
1815007WL056619
|
GANESH DATTU LEKURVLE
|
00051
|
MAHB0000271
|
1345
|
1345
|
Processed
|
09/03/2024
|
|
N122301C69670
|
|
GANESH DATTU LEKURVLE
|
()
|
117
|
GANAGAPUR
|
MH-15-007-046-001/513 (SHINGI)
|
1815007000NRG24281220231008057
|
28/12/2023
|
Mahendra Jayaram Lekurwale
|
1815007WL056619
|
Mahendra Jayaram Lekurwale
|
00051
|
MAHB0000271
|
1345
|
1345
|
Processed
|
09/03/2024
|
|
N122301C6966D
|
|
Mahendra Jayaram Lekurwale
|
()
|
118
|
GANAGAPUR
|
MH-15-007-046-001/513 (SHINGI)
|
1815007000NRG24281220231008056
|
28/12/2023
|
Sarika Rajendra Lekurwale
|
1815007WL056619
|
Sarika Rajendra Lekurwale
|
00051
|
MAHB0000271
|
1345
|
1345
|
Processed
|
09/03/2024
|
|
N122301C6978B
|
|
Sarika Rajendra Lekurwale
|
()
|
119
|
GANAGAPUR
|
MH-15-007-046-001/723 (SHINGI)
|
1815007000NRG24281220231005990
|
28/12/2023
|
RUPALI DNYANESHWAR DARUNTE
|
1815007WL056529
|
RUPALI DNYANESHWAR DARUNTE
|
00051
|
MAHB0000271
|
801
|
801
|
Processed
|
09/03/2024
|
|
N122301C6966F
|
|
RUPALI DNYANESHWAR DARUNTE
|
()
|
120
|
GANAGAPUR
|
MH-15-007-046-001/760 (SHINGI)
|
1815007000NRG24281220231005991
|
28/12/2023
|
Sunera Rafik Shaikh
|
1815007WL056529
|
Sunera Rafik Shaikh
|
00051
|
MAHB0000271
|
804
|
804
|
Processed
|
09/03/2024
|
|
N122301C6978E
|
|
Sunera Rafik Shaikh
|
()
|
121
|
GANAGAPUR
|
MH-15-007-046-001/812 (SHINGI)
|
1815007000NRG24281220231005995
|
28/12/2023
|
ANJU JAVED SHAIKH
|
1815007WL056529
|
ANJU JAVED SHAIKH
|
00051
|
MAHB0000271
|
804
|
804
|
Processed
|
09/03/2024
|
|
N122301C6978F
|
|
ANJU JAVED SHAIKH
|
()
|
122
|
GANAGAPUR
|
MH-15-007-046-001/812 (SHINGI)
|
1815007000NRG24281220231005996
|
28/12/2023
|
MUSKAN MUKTAR SHAIKH
|
1815007WL056529
|
MUSKAN MUKTAR SHAIKH
|
00051
|
MAHB0000271
|
804
|
804
|
Processed
|
09/03/2024
|
|
N122301C69790
|
|
MUSKAN MUKTAR SHAIKH
|
()
|
123
|
GANAGAPUR
|
MH-15-007-046-001/825 (SHINGI)
|
1815007000NRG24281220231005998
|
28/12/2023
|
AKELA TAHER SHAIKH
|
1815007WL056529
|
AKELA TAHER SHAIKH
|
00051
|
MAHB0000271
|
804
|
804
|
Processed
|
09/03/2024
|
|
N122301C69792
|
|
AKELA TAHER SHAIKH
|
()
|
124
|
GANAGAPUR
|
MH-15-007-046-001/825 (SHINGI)
|
1815007000NRG24281220231005997
|
28/12/2023
|
TAHER NASHIR SHAIKH
|
1815007WL056529
|
TAHER NASHIR SHAIKH
|
00051
|
MAHB0000271
|
804
|
804
|
Processed
|
09/03/2024
|
|
N122301C69791
|
|
TAHER NASHIR SHAIKH
|
()
|
125
|
GANAGAPUR
|
MH-15-007-069-001/784 (WAHEGAON)
|
1815007000NRG24281220231014778
|
28/12/2023
|
ANNASAHEAB TUKARAM BOCHARE
|
1815007WL056865
|
ANNASAHEAB TUKARAM BOCHARE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C69676
|
|
ANNASAHEAB TUKARAM BOCHARE
|
()
|
126
|
GANAGAPUR
|
MH-15-007-083-001/16783 (BHALGAON)
|
1815007000NRG24281220231011217
|
28/12/2023
|
WAHED IBRAHIM SHAIKH
|
1815007WL056714
|
WAHED IBRAHIM SHAIKH
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C69669
|
|
WAHED IBRAHIM SHAIKH
|
()
|
127
|
GANAGAPUR
|
MH-15-007-083-001/565 (BHALGAON)
|
1815007000NRG24281220231006126
|
28/12/2023
|
ASHOK AMBADAS PAWAR
|
1815007WL056534
|
ASHOK AMBADAS PAWAR
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
09/03/2024
|
|
N122301C69668
|
|
ASHOK AMBADAS PAWAR
|
()
|
128
|
GANAGAPUR
|
MH-15-007-083-001/565 (BHALGAON)
|
1815007000NRG24281220231006127
|
28/12/2023
|
LATA ASHOK PAWAR
|
1815007WL056534
|
LATA ASHOK PAWAR
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
09/03/2024
|
|
N122301C6966C
|
|
LATA ASHOK PAWAR
|
()
|
129
|
GANAGAPUR
|
MH-15-007-088-002/922 (SIRASGAON)
|
1815007000NRG24281220231010567
|
28/12/2023
|
PUNJARAM CHHAGAN KHOSE
|
1815007WL056693
|
PUNJARAM CHHAGAN KHOSE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C69674
|
|
PUNJARAM CHHAGAN KHOSE
|
()
|
130
|
GANAGAPUR
|
MH-15-007-088-002/922 (SIRASGAON)
|
1815007000NRG24281220231010568
|
28/12/2023
|
VIJAY CHAGAN KHOSE
|
1815007WL056693
|
VIJAY CHAGAN KHOSE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C69675
|
|
VIJAY CHAGAN KHOSE
|
()
|
131
|
GANAGAPUR
|
MH-15-007-088-002/936 (SIRASGAON)
|
1815007000NRG24281220231010574
|
28/12/2023
|
KADUBAI SUDAM FATANGADE
|
1815007WL056693
|
KADUBAI SUDAM FATANGADE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C6966B
|
|
KADUBAI SUDAM FATANGADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45160
|
45160
|
|
|
|
|
|
|
|
132
|
GANAGAPUR
|
MH-15-007-058-001/650 (LIMBE JALGAON)
|
1815007000NRG24281220231008263
|
28/12/2023
|
KALU BHAUSAHEB MORE
|
1815007WL056630
|
KALU BHAUSAHEB MORE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C697A3
|
|
KALU BHAUSAHEB MORE
|
()
|
133
|
GANAGAPUR
|
MH-15-007-097-001/175 (JIKTHAN)
|
1815007000NRG24281220231008312
|
28/12/2023
|
INDUBAI RAMNATH BODAKHE
|
1815007WL056633
|
INDUBAI RAMNATH BODAKHE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C6979B
|
|
INDUBAI RAMNATH BODAKHE
|
()
|
134
|
GANAGAPUR
|
MH-15-007-097-001/635 (JIKTHAN)
|
1815007000NRG24281220231008317
|
28/12/2023
|
SHOBHABAI BALCHAND ROKADE
|
1815007WL056633
|
SHOBHABAI BALCHAND ROKADE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N122301C69795
|
|
SHOBHABAI BALCHAND ROKADE
|
()
|
135
|
GANAGAPUR
|
MH-15-007-097-001/724 (JIKTHAN)
|
1815007000NRG24281220231008321
|
28/12/2023
|
ANANDA SHAMRAO ROKADE
|
1815007WL056633
|
ANANDA SHAMRAO ROKADE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C69797
|
|
ANANDA SHAMRAO ROKADE
|
()
|
136
|
GANAGAPUR
|
MH-15-007-097-001/724 (JIKTHAN)
|
1815007000NRG24281220231008322
|
28/12/2023
|
DURGAAI ANANDA ROKADE
|
1815007WL056633
|
DURGAAI ANANDA ROKADE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C69798
|
|
DURGAAI ANANDA ROKADE
|
()
|
137
|
GANAGAPUR
|
MH-15-007-097-001/731 (JIKTHAN)
|
1815007000NRG24281220231008323
|
28/12/2023
|
AREFABI SHAMIR PATHAN
|
1815007WL056633
|
AREFABI SHAMIR PATHAN
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C69799
|
|
AREFABI SHAMIR PATHAN
|
()
|
138
|
GANAGAPUR
|
MH-15-007-097-001/739 (JIKTHAN)
|
1815007000NRG24281220231008324
|
28/12/2023
|
NASRIN KADIR SHAIKH
|
1815007WL056633
|
NASRIN KADIR SHAIKH
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C697A2
|
|
NASRIN KADIR SHAIKH
|
()
|
139
|
GANAGAPUR
|
MH-15-007-097-001/841 (JIKTHAN)
|
1815007000NRG24281220231008331
|
28/12/2023
|
AFAROJA GAFFAR PATHAN
|
1815007WL056633
|
AFAROJA GAFFAR PATHAN
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C6979A
|
|
AFAROJA GAFFAR PATHAN
|
()
|
140
|
GANAGAPUR
|
MH-15-007-097-001/841 (JIKTHAN)
|
1815007000NRG24281220231008329
|
28/12/2023
|
GAFARKHA MUNIRKHA PATHAN
|
1815007WL056633
|
GAFARKHA MUNIRKHA PATHAN
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C69794
|
|
GAFARKHA MUNIRKHA PATHAN
|
()
|
141
|
GANAGAPUR
|
MH-15-007-097-001/841 (JIKTHAN)
|
1815007000NRG24281220231008330
|
28/12/2023
|
RAISABEE GAFARKHA PATHAN
|
1815007WL056633
|
RAISABEE GAFARKHA PATHAN
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C697A1
|
|
RAISABEE GAFARKHA PATHAN
|
()
|
142
|
GANAGAPUR
|
MH-15-007-097-001/843 (JIKTHAN)
|
1815007000NRG24281220231008332
|
28/12/2023
|
NADIM GAFFAR PATHAN
|
1815007WL056633
|
NADIM GAFFAR PATHAN
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C6979E
|
|
NADIM GAFFAR PATHAN
|
()
|
143
|
GANAGAPUR
|
MH-15-007-097-001/986 (JIKTHAN)
|
1815007000NRG24281220231008340
|
28/12/2023
|
ANKUSH RAMNATH BODKHE
|
1815007WL056633
|
ANKUSH RAMNATH BODKHE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C6979C
|
|
ANKUSH RAMNATH BODKHE
|
()
|
144
|
GANAGAPUR
|
MH-15-007-097-001/986 (JIKTHAN)
|
1815007000NRG24281220231008341
|
28/12/2023
|
LAXMI ANKUSH BODAKHE
|
1815007WL056633
|
LAXMI ANKUSH BODAKHE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C697A4
|
|
LAXMI ANKUSH BODAKHE
|
()
|
145
|
GANAGAPUR
|
MH-15-007-097-001/987 (JIKTHAN)
|
1815007000NRG24281220231008342
|
28/12/2023
|
SURESH RAMLAL BODKHE
|
1815007WL056633
|
SURESH RAMLAL BODKHE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C6979F
|
|
SURESH RAMLAL BODKHE
|
()
|
146
|
GANAGAPUR
|
MH-15-007-097-001/988 (JIKTHAN)
|
1815007000NRG24281220231008343
|
28/12/2023
|
SHUBHAM ANANDA ROKADE
|
1815007WL056633
|
SHUBHAM ANANDA ROKADE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C697A0
|
|
SHUBHAM ANANDA ROKADE
|
()
|
147
|
GANAGAPUR
|
MH-15-007-097-002/291 (JIKTHAN)
|
1815007000NRG24281220231008346
|
28/12/2023
|
SANTRAM SUKHDEV JADHAV
|
1815007WL056633
|
SANTRAM SUKHDEV JADHAV
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C6979D
|
|
SANTRAM SUKHDEV JADHAV
|
()
|
148
|
GANAGAPUR
|
MH-15-007-097-002/535 (JIKTHAN)
|
1815007000NRG24281220231008347
|
28/12/2023
|
RAJARAM SUKHDEV JADHAV
|
1815007WL056633
|
RAJARAM SUKHDEV JADHAV
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C69796
|
|
RAJARAM SUKHDEV JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27738
|
27738
|
|
|
|
|
|
|
|
149
|
GANAGAPUR
|
MH-15-007-029-001/22 (BOLEGAON)
|
1815007000NRG24281220231016491
|
28/12/2023
|
PADMABAI SUDAM GAIKWAD
|
1815007WL056915
|
PADMABAI SUDAM GAIKWAD
|
00051
|
MAHB0001096
|
1602
|
1602
|
Processed
|
09/03/2024
|
|
N122301C697AA
|
|
PADMABAI SUDAM GAIKWAD
|
()
|
150
|
GANAGAPUR
|
MH-15-007-029-001/22 (BOLEGAON)
|
1815007000NRG24281220231016490
|
28/12/2023
|
SUDAM BHUJANGRAO GAIKWAD
|
1815007WL056915
|
SUDAM BHUJANGRAO GAIKWAD
|
00051
|
MAHB0001096
|
1602
|
1602
|
Processed
|
09/03/2024
|
|
N122301C6D6C9
|
|
SUDAM BHUJANGRAO GAIKWAD
|
()
|
151
|
GANAGAPUR
|
MH-15-007-029-001/48 (BOLEGAON)
|
1815007000NRG24281220231016502
|
28/12/2023
|
KAILAS UTTAM GAIKWAD
|
1815007WL056915
|
KAILAS UTTAM GAIKWAD
|
00051
|
MAHB0001096
|
1602
|
1602
|
Processed
|
09/03/2024
|
|
N122301C6D6C8
|
|
KAILAS UTTAM GAIKWAD
|
()
|
152
|
GANAGAPUR
|
MH-15-007-029-001/48 (BOLEGAON)
|
1815007000NRG24281220231016503
|
28/12/2023
|
SUNITA KAILAS GAIKWAD
|
1815007WL056915
|
SUNITA KAILAS GAIKWAD
|
00051
|
MAHB0001096
|
1602
|
1602
|
Processed
|
09/03/2024
|
|
N122301C6D6C7
|
|
SUNITA KAILAS GAIKWAD
|
()
|
153
|
GANAGAPUR
|
MH-15-007-059-001/281 (DHOREGAON)
|
1815007000NRG24281220231008705
|
28/12/2023
|
NAJIYA SADDAM SHAIKH
|
1815007WL056650
|
NAJIYA SADDAM SHAIKH
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C6D6D8
|
|
NAJIYA SADDAM SHAIKH
|
()
|
154
|
GANAGAPUR
|
MH-15-007-059-001/282 (DHOREGAON)
|
1815007000NRG24281220231008707
|
28/12/2023
|
BUSHARA RAJJAK SHAIKH
|
1815007WL056650
|
BUSHARA RAJJAK SHAIKH
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C6D6DA
|
|
BUSHARA RAJJAK SHAIKH
|
()
|
155
|
GANAGAPUR
|
MH-15-007-059-001/284 (DHOREGAON)
|
1815007000NRG24281220231008708
|
28/12/2023
|
ABUKALAM ABDUL AJIJ SHAIKH
|
1815007WL056650
|
ABUKALAM ABDUL AJIJ SHAIKH
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C6D6D3
|
|
ABUKALAM ABDUL AJIJ SHAIKH
|
()
|
156
|
GANAGAPUR
|
MH-15-007-059-001/285 (DHOREGAON)
|
1815007000NRG24281220231008710
|
28/12/2023
|
SHAIN MUNAF SHAIKH
|
1815007WL056650
|
SHAIN MUNAF SHAIKH
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C6D6D5
|
|
SHAIN MUNAF SHAIKH
|
()
|
157
|
GANAGAPUR
|
MH-15-007-059-001/286 (DHOREGAON)
|
1815007000NRG24281220231008711
|
28/12/2023
|
VAHAB AJIJ SHAIKH
|
1815007WL056650
|
VAHAB AJIJ SHAIKH
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C697A8
|
|
VAHAB AJIJ SHAIKH
|
()
|
158
|
GANAGAPUR
|
MH-15-007-059-001/291 (DHOREGAON)
|
1815007000NRG24281220231008714
|
28/12/2023
|
IRSHAD NAJIR SHAIKH
|
1815007WL056650
|
IRSHAD NAJIR SHAIKH
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C6D6D2
|
|
IRSHAD NAJIR SHAIKH
|
()
|
159
|
GANAGAPUR
|
MH-15-007-059-001/309 (DHOREGAON)
|
1815007000NRG24281220231008716
|
28/12/2023
|
SHIRIN FEROJ SHAIKH
|
1815007WL056650
|
SHIRIN FEROJ SHAIKH
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C6D6D7
|
|
SHIRIN FEROJ SHAIKH
|
()
|
160
|
GANAGAPUR
|
MH-15-007-059-001/318 (DHOREGAON)
|
1815007000NRG24281220231008719
|
28/12/2023
|
SOMNATH MOHAN PATHADE
|
1815007WL056650
|
SOMNATH MOHAN PATHADE
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C6D6D0
|
|
SOMNATH MOHAN PATHADE
|
()
|
161
|
GANAGAPUR
|
MH-15-007-059-001/368 (DHOREGAON)
|
1815007000NRG24281220231008725
|
28/12/2023
|
RAMESHWAR ASHOK PATHADE
|
1815007WL056650
|
RAMESHWAR ASHOK PATHADE
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C6D6CC
|
|
RAMESHWAR ASHOK PATHADE
|
()
|
162
|
GANAGAPUR
|
MH-15-007-059-001/410 (DHOREGAON)
|
1815007000NRG24281220231008727
|
28/12/2023
|
MINA SANTOSH PATHADE
|
1815007WL056650
|
MINA SANTOSH PATHADE
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C6D6CB
|
|
MINA SANTOSH PATHADE
|
()
|
163
|
GANAGAPUR
|
MH-15-007-059-001/416 (DHOREGAON)
|
1815007000NRG24281220231008728
|
28/12/2023
|
SUNIL GORAKH PATHADE
|
1815007WL056650
|
SUNIL GORAKH PATHADE
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C6D6CD
|
|
SUNIL GORAKH PATHADE
|
()
|
164
|
GANAGAPUR
|
MH-15-007-059-001/419 (DHOREGAON)
|
1815007000NRG24281220231008729
|
28/12/2023
|
MUKHTAR NUR SAYYAD
|
1815007WL056650
|
MUKHTAR NUR SAYYAD
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C6D6CA
|
|
MUKHTAR NUR SAYYAD
|
()
|
165
|
GANAGAPUR
|
MH-15-007-059-001/422 (DHOREGAON)
|
1815007000NRG24281220231008730
|
28/12/2023
|
KRISHNA SITARAM PATHADE
|
1815007WL056650
|
KRISHNA SITARAM PATHADE
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C6D6CE
|
|
KRISHNA SITARAM PATHADE
|
()
|
166
|
GANAGAPUR
|
MH-15-007-059-001/427 (DHOREGAON)
|
1815007000NRG24281220231008731
|
28/12/2023
|
PADMABAI MACHCHHINDRA PATHADE
|
1815007WL056650
|
PADMABAI MACHCHHINDRA PATHADE
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C6D6DB
|
|
PADMABAI MACHCHHINDRA PATHADE
|
()
|
167
|
GANAGAPUR
|
MH-15-007-059-001/434 (DHOREGAON)
|
1815007000NRG24281220231008735
|
28/12/2023
|
REKHA AVINASH PATHADE
|
1815007WL056650
|
REKHA AVINASH PATHADE
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C6D6D9
|
|
REKHA AVINASH PATHADE
|
()
|
168
|
GANAGAPUR
|
MH-15-007-059-001/77 (DHOREGAON)
|
1815007000NRG24281220231008739
|
28/12/2023
|
GANESH TATERAO PATHADE
|
1815007WL056650
|
GANESH TATERAO PATHADE
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C6D6D1
|
|
GANESH TATERAO PATHADE
|
()
|
169
|
GANAGAPUR
|
MH-15-007-059-001/77 (DHOREGAON)
|
1815007000NRG24281220231008738
|
28/12/2023
|
HIRABAI TATYARAO PATHADE
|
1815007WL056650
|
HIRABAI TATYARAO PATHADE
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C697A5
|
|
HIRABAI TATYARAO PATHADE
|
()
|
170
|
GANAGAPUR
|
MH-15-007-070-002/19 (GURU DHANORA)
|
1815007000NRG24281220231009888
|
28/12/2023
|
Pallavi Yogesh Chide
|
1815007WL056679
|
Pallavi Yogesh Chide
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C697A9
|
|
Pallavi Yogesh Chide
|
()
|
171
|
GANAGAPUR
|
MH-15-007-070-002/75 (GURU DHANORA)
|
1815007000NRG24281220231009893
|
28/12/2023
|
BABASAHEB DATTATRAY CHIDE
|
1815007WL056679
|
BABASAHEB DATTATRAY CHIDE
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C697A6
|
|
BABASAHEB DATTATRAY CHIDE
|
()
|
172
|
GANAGAPUR
|
MH-15-007-070-003/52 (GURU DHANORA)
|
1815007000NRG24281220231009798
|
28/12/2023
|
KOMAL GORAKH PURI
|
1815007WL056677
|
KOMAL GORAKH PURI
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C697A7
|
|
KOMAL GORAKH PURI
|
()
|
173
|
GANAGAPUR
|
MH-15-007-070-003/56 (GURU DHANORA)
|
1815007000NRG24281220231009801
|
28/12/2023
|
YOGITA RAMESHWAR MORE
|
1815007WL056677
|
YOGITA RAMESHWAR MORE
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C6D6D4
|
|
YOGITA RAMESHWAR MORE
|
()
|
174
|
GANAGAPUR
|
MH-15-007-087-001/308 (DAHEGAON)
|
1815007000NRG24281220231017582
|
28/12/2023
|
SARASWATI KACHARU MASKE
|
1815007WL056956
|
SARASWATI KACHARU MASKE
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C6D6D6
|
|
SARASWATI KACHARU MASKE
|
()
|
175
|
GANAGAPUR
|
MH-15-007-087-002/708 (DAHEGAON)
|
1815007000NRG24281220231017586
|
28/12/2023
|
ARCHANA GOKUL MHASKE
|
1815007WL056956
|
ARCHANA GOKUL MHASKE
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C6D6DC
|
|
ARCHANA GOKUL MHASKE
|
()
|
176
|
GANAGAPUR
|
MH-15-007-087-002/708 (DAHEGAON)
|
1815007000NRG24281220231017585
|
28/12/2023
|
GOKUL FAKIRCHAND MHASKE
|
1815007WL056956
|
GOKUL FAKIRCHAND MHASKE
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C6D6CF
|
|
GOKUL FAKIRCHAND MHASKE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45582
|
45582
|
|
|
|
|
|
|
|
177
|
GANAGAPUR
|
MH-15-007-070-003/122 (GURU DHANORA)
|
1815007000NRG24281220231009787
|
28/12/2023
|
Vaishali Sandip Sukase
|
1815007WL056677
|
Vaishali Sandip Sukase
|
00051
|
MAHB0001578
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C6D6DD
|
|
Vaishali Sandip Sukase
|
()
|
178
|
GANAGAPUR
|
MH-15-007-070-003/125 (GURU DHANORA)
|
1815007000NRG24281220231009788
|
28/12/2023
|
Savita Ramesh Sukase
|
1815007WL056677
|
Savita Ramesh Sukase
|
00051
|
MAHB0001578
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C6D6DE
|
|
Savita Ramesh Sukase
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
179
|
GANAGAPUR
|
MH-15-007-011-001/905 (BABHULGAON)
|
1815007000NRG24281220231016376
|
28/12/2023
|
SHUBHAM BHASKAR SONAWANE
|
1815007WL056913
|
SHUBHAM BHASKAR SONAWANE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69F22
|
|
SHUBHAM BHASKAR SONAWANE
|
()
|
180
|
GANAGAPUR
|
MH-15-007-011-002/105 (BABHULGAON)
|
1815007000NRG24281220231015834
|
28/12/2023
|
Ravindra Madhukar khandagale
|
1815007WL056898
|
Ravindra Madhukar khandagale
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69B67
|
|
Ravindra Madhukar khandagale
|
()
|
181
|
GANAGAPUR
|
MH-15-007-012-001/103 (BUTTE WADGAON)
|
1815007000NRG24281220231012351
|
28/12/2023
|
Kavita Sagar Khedkar
|
1815007WL056768
|
Kavita Sagar Khedkar
|
00089
|
CBIN0281163
|
1566
|
1566
|
Processed
|
09/03/2024
|
|
N122301C69DD7
|
|
Kavita Sagar Khedkar
|
()
|
182
|
GANAGAPUR
|
MH-15-007-012-001/12 (BUTTE WADGAON)
|
1815007000NRG24281220231012284
|
28/12/2023
|
Aasha Ashok Chavhan
|
1815007WL056767
|
Aasha Ashok Chavhan
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69F26
|
|
Aasha Ashok Chavhan
|
()
|
183
|
GANAGAPUR
|
MH-15-007-012-001/437 (BUTTE WADGAON)
|
1815007000NRG24281220231012368
|
28/12/2023
|
PARKASH KADU KHEDKAR
|
1815007WL056768
|
PARKASH KADU KHEDKAR
|
00089
|
CBIN0281163
|
1566
|
1566
|
Processed
|
09/03/2024
|
|
N122301C69DD8
|
|
PARKASH KADU KHEDKAR
|
()
|
184
|
GANAGAPUR
|
MH-15-007-012-001/495 (BUTTE WADGAON)
|
1815007000NRG24281220231012375
|
28/12/2023
|
VIVEK VASANTRAO KHEDKAR
|
1815007WL056768
|
VIVEK VASANTRAO KHEDKAR
|
00089
|
CBIN0281163
|
1566
|
1566
|
Processed
|
09/03/2024
|
|
N122301C69DD6
|
|
VIVEK VASANTRAO KHEDKAR
|
()
|
185
|
GANAGAPUR
|
MH-15-007-012-001/766 (BUTTE WADGAON)
|
1815007000NRG24281220231012402
|
28/12/2023
|
Yogesh Manaji Khedkar
|
1815007WL056768
|
Yogesh Manaji Khedkar
|
00089
|
CBIN0281163
|
1566
|
1566
|
Processed
|
09/03/2024
|
|
N122301C69DD5
|
|
Yogesh Manaji Khedkar
|
()
|
186
|
GANAGAPUR
|
MH-15-007-026-001/380 (DONGAON)
|
1815007000NRG24281220231016807
|
28/12/2023
|
MIRA AMOL SOMVANSHI
|
1815007WL056925
|
MIRA AMOL SOMVANSHI
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C69DD9
|
|
MIRA AMOL SOMVANSHI
|
()
|
187
|
GANAGAPUR
|
MH-15-007-026-001/736 (DONGAON)
|
1815007000NRG24281220231016827
|
28/12/2023
|
CHETANSING PREMSING SULANE
|
1815007WL056925
|
CHETANSING PREMSING SULANE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C6DB15
|
|
CHETANSING PREMSING SULANE
|
()
|
188
|
GANAGAPUR
|
MH-15-007-045-001/45 (PACHAPIRWADI)
|
1815007000NRG24281220231009835
|
28/12/2023
|
TARABAI BHARAT GUSINGE
|
1815007WL056678
|
TARABAI BHARAT GUSINGE
|
00089
|
CBIN0281163
|
1205
|
1205
|
Processed
|
09/03/2024
|
|
N122301C69F0E
|
|
TARABAI BHARAT GUSINGE
|
()
|
189
|
GANAGAPUR
|
MH-15-007-045-001/728 (PACHAPIRWADI)
|
1815007000NRG24281220231009844
|
28/12/2023
|
MANGALBAI SHARAD GUSINGE
|
1815007WL056678
|
MANGALBAI SHARAD GUSINGE
|
00089
|
CBIN0281163
|
1205
|
1205
|
Processed
|
09/03/2024
|
|
N122301C69F0F
|
|
MANGALBAI SHARAD GUSINGE
|
()
|
190
|
GANAGAPUR
|
MH-15-007-075-001/148 (DEVLI)
|
1815007000NRG24281220231011097
|
28/12/2023
|
ARATI SHRIMANT TAYADE
|
1815007WL056711
|
ARATI SHRIMANT TAYADE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C6DB54
|
|
ARATI SHRIMANT TAYADE
|
()
|
191
|
GANAGAPUR
|
MH-15-007-075-001/198 (DEVLI)
|
1815007000NRG24281220231011102
|
28/12/2023
|
KOMAL DNYANESHWAR BHUSARE
|
1815007WL056711
|
KOMAL DNYANESHWAR BHUSARE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C69B5A
|
|
KOMAL DNYANESHWAR BHUSARE
|
()
|
192
|
GANAGAPUR
|
MH-15-007-075-001/283 (DEVLI)
|
1815007000NRG24281220231013999
|
28/12/2023
|
PUJA DIPAK JADHAV
|
1815007WL056843
|
PUJA DIPAK JADHAV
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N122301C6DB12
|
|
PUJA DIPAK JADHAV
|
()
|
193
|
GANAGAPUR
|
MH-15-007-075-001/307 (DEVLI)
|
1815007000NRG24281220231014000
|
28/12/2023
|
SANTOSH BHIMRAO WANJARE
|
1815007WL056843
|
SANTOSH BHIMRAO WANJARE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C69A24
|
|
SANTOSH BHIMRAO WANJARE
|
()
|
194
|
GANAGAPUR
|
MH-15-007-075-001/53 (DEVLI)
|
1815007000NRG24281220231011124
|
28/12/2023
|
KRUSHNA BALU TAYDE
|
1815007WL056711
|
KRUSHNA BALU TAYDE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C69B58
|
|
KRUSHNA BALU TAYDE
|
()
|
195
|
GANAGAPUR
|
MH-15-007-075-001/53 (DEVLI)
|
1815007000NRG24281220231011123
|
28/12/2023
|
MANDABAI BALU TAYDE
|
1815007WL056711
|
MANDABAI BALU TAYDE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C6D957
|
|
MANDABAI BALU TAYDE
|
()
|
196
|
GANAGAPUR
|
MH-15-007-075-001/60 (DEVLI)
|
1815007000NRG24281220231011129
|
28/12/2023
|
RAMBHABAI ASARAM DHITARE
|
1815007WL056711
|
RAMBHABAI ASARAM DHITARE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C69B57
|
|
RAMBHABAI ASARAM DHITARE
|
()
|
197
|
GANAGAPUR
|
MH-15-007-075-001/61 (DEVLI)
|
1815007000NRG24281220231011133
|
28/12/2023
|
TARABAI NARAYAN DHITARE
|
1815007WL056711
|
TARABAI NARAYAN DHITARE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C69B55
|
|
TARABAI NARAYAN DHITARE
|
()
|
198
|
GANAGAPUR
|
MH-15-007-075-001/64 (DEVLI)
|
1815007000NRG24281220231014010
|
28/12/2023
|
DASHARATH GOPINATH JADHAV
|
1815007WL056843
|
DASHARATH GOPINATH JADHAV
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N122301C6D980
|
|
DASHARATH GOPINATH JADHAV
|
()
|
199
|
GANAGAPUR
|
MH-15-007-075-001/64 (DEVLI)
|
1815007000NRG24281220231014012
|
28/12/2023
|
DIPAK DASHARATH JADHAV
|
1815007WL056843
|
DIPAK DASHARATH JADHAV
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N122301C6DB16
|
|
DIPAK DASHARATH JADHAV
|
()
|
200
|
GANAGAPUR
|
MH-15-007-075-001/68 (DEVLI)
|
1815007000NRG24281220231011137
|
28/12/2023
|
ARUNABAI SANJAY BHUSARE
|
1815007WL056711
|
ARUNABAI SANJAY BHUSARE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C69B59
|
|
ARUNABAI SANJAY BHUSARE
|
()
|
201
|
GANAGAPUR
|
MH-15-007-075-001/77 (DEVLI)
|
1815007000NRG24281220231011141
|
28/12/2023
|
SARALABAI KARBHARI BHUSARE
|
1815007WL056711
|
SARALABAI KARBHARI BHUSARE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C69B5D
|
|
SARALABAI KARBHARI BHUSARE
|
()
|
202
|
GANAGAPUR
|
MH-15-007-075-002/17 (DEVLI)
|
1815007000NRG24281220231014020
|
28/12/2023
|
MOSIN NURKHAN PATHAN
|
1815007WL056843
|
MOSIN NURKHAN PATHAN
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N122301C6D972
|
|
MOSIN NURKHAN PATHAN
|
()
|
203
|
GANAGAPUR
|
MH-15-007-075-002/41 (DEVLI)
|
1815007000NRG24281220231014027
|
28/12/2023
|
TAHERA SHEKU PATHAN
|
1815007WL056843
|
TAHERA SHEKU PATHAN
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N122301C6D973
|
|
TAHERA SHEKU PATHAN
|
()
|
204
|
GANAGAPUR
|
MH-15-007-075-002/42 (DEVLI)
|
1815007000NRG24281220231014028
|
28/12/2023
|
MUSTAK IMAM PATHAN
|
1815007WL056843
|
MUSTAK IMAM PATHAN
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N122301C6D971
|
|
MUSTAK IMAM PATHAN
|
()
|
205
|
GANAGAPUR
|
MH-15-007-075-002/42 (DEVLI)
|
1815007000NRG24281220231014029
|
28/12/2023
|
NAJERA MUSTAK PATHAN
|
1815007WL056843
|
NAJERA MUSTAK PATHAN
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N122301C6D974
|
|
NAJERA MUSTAK PATHAN
|
()
|
206
|
GANAGAPUR
|
MH-15-007-075-003/12 (DEVLI)
|
1815007000NRG24281220231014030
|
28/12/2023
|
SHEKH RASHID FAIJUDDIN
|
1815007WL056843
|
SHEKH RASHID FAIJUDDIN
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C6DB14
|
|
SHEKH RASHID FAIJUDDIN
|
()
|
207
|
GANAGAPUR
|
MH-15-007-075-003/37 (DEVLI)
|
1815007000NRG24281220231014038
|
28/12/2023
|
Hamid Shabbir Shaikh
|
1815007WL056843
|
Hamid Shabbir Shaikh
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N122301C6DB13
|
|
Hamid Shabbir Shaikh
|
()
|
208
|
GANAGAPUR
|
MH-15-007-075-003/380 (DEVLI)
|
1815007000NRG24281220231014041
|
28/12/2023
|
FARUK NIYAMAK SHAIKH
|
1815007WL056843
|
FARUK NIYAMAK SHAIKH
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N122301C6DB18
|
|
FARUK NIYAMAK SHAIKH
|
()
|
209
|
GANAGAPUR
|
MH-15-007-075-003/380 (DEVLI)
|
1815007000NRG24281220231014040
|
28/12/2023
|
NYAMAD BABU SHAIKH
|
1815007WL056843
|
NYAMAD BABU SHAIKH
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N122301C6DB11
|
|
NYAMAD BABU SHAIKH
|
()
|
210
|
GANAGAPUR
|
MH-15-007-075-003/380 (DEVLI)
|
1815007000NRG24281220231014039
|
28/12/2023
|
SHARUKH NIYAMAK SHAIKH
|
1815007WL056843
|
SHARUKH NIYAMAK SHAIKH
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N122301C6DB17
|
|
SHARUKH NIYAMAK SHAIKH
|
()
|
211
|
GANAGAPUR
|
MH-15-007-082-001/100 (WASU-SAIGAON)
|
1815007000NRG24281220231013607
|
28/12/2023
|
Rukhmanbai Dattu Narode
|
1815007WL056830
|
Rukhmanbai Dattu Narode
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69F38
|
|
Rukhmanbai Dattu Narode
|
()
|
212
|
GANAGAPUR
|
MH-15-007-082-001/103 (WASU-SAIGAON)
|
1815007000NRG24281220231013715
|
28/12/2023
|
RAJU VITTHAL MAGAR
|
1815007WL056834
|
RAJU VITTHAL MAGAR
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69DEF
|
|
RAJU VITTHAL MAGAR
|
()
|
213
|
GANAGAPUR
|
MH-15-007-082-001/127 (WASU-SAIGAON)
|
1815007000NRG24281220231013717
|
28/12/2023
|
MAROTI BIRALAL SHELAR
|
1815007WL056834
|
MAROTI BIRALAL SHELAR
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69F28
|
|
MAROTI BIRALAL SHELAR
|
()
|
214
|
GANAGAPUR
|
MH-15-007-082-001/127 (WASU-SAIGAON)
|
1815007000NRG24281220231013609
|
28/12/2023
|
SOJARABAI BIRLAL SHELAR
|
1815007WL056830
|
SOJARABAI BIRLAL SHELAR
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69F1B
|
|
SOJARABAI BIRLAL SHELAR
|
()
|
215
|
GANAGAPUR
|
MH-15-007-082-001/136 (WASU-SAIGAON)
|
1815007000NRG24281220231013613
|
28/12/2023
|
GAYABAI SHAMRAO DHANEDHAR
|
1815007WL056830
|
GAYABAI SHAMRAO DHANEDHAR
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C6A054
|
|
GAYABAI SHAMRAO DHANEDHAR
|
()
|
216
|
GANAGAPUR
|
MH-15-007-082-001/136 (WASU-SAIGAON)
|
1815007000NRG24281220231013612
|
28/12/2023
|
SHAMRAO MAHADU DHANEDHAR
|
1815007WL056830
|
SHAMRAO MAHADU DHANEDHAR
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C6A053
|
|
SHAMRAO MAHADU DHANEDHAR
|
()
|
217
|
GANAGAPUR
|
MH-15-007-082-001/140 (WASU-SAIGAON)
|
1815007000NRG24281220231013614
|
28/12/2023
|
BALU AMRUTA BHOSLE
|
1815007WL056830
|
BALU AMRUTA BHOSLE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C6A056
|
|
BALU AMRUTA BHOSLE
|
()
|
218
|
GANAGAPUR
|
MH-15-007-082-001/140 (WASU-SAIGAON)
|
1815007000NRG24281220231013615
|
28/12/2023
|
VANDANABAI BALU BHOSLE
|
1815007WL056830
|
VANDANABAI BALU BHOSLE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69F01
|
|
VANDANABAI BALU BHOSLE
|
()
|
219
|
GANAGAPUR
|
MH-15-007-082-001/152 (WASU-SAIGAON)
|
1815007000NRG24281220231013719
|
28/12/2023
|
SHIVLAL BANSI SHELAR
|
1815007WL056834
|
SHIVLAL BANSI SHELAR
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69DF2
|
|
SHIVLAL BANSI SHELAR
|
()
|
220
|
GANAGAPUR
|
MH-15-007-082-001/156 (WASU-SAIGAON)
|
1815007000NRG24281220231013724
|
28/12/2023
|
DAMU DAGADU SHELAR
|
1815007WL056834
|
DAMU DAGADU SHELAR
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69DED
|
|
DAMU DAGADU SHELAR
|
()
|
221
|
GANAGAPUR
|
MH-15-007-082-001/156 (WASU-SAIGAON)
|
1815007000NRG24281220231013726
|
28/12/2023
|
JANABAI KRISHNA SHELAR
|
1815007WL056834
|
JANABAI KRISHNA SHELAR
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69DEE
|
|
JANABAI KRISHNA SHELAR
|
()
|
222
|
GANAGAPUR
|
MH-15-007-082-001/156 (WASU-SAIGAON)
|
1815007000NRG24281220231013725
|
28/12/2023
|
KRISHNA DAMU SHELAR
|
1815007WL056834
|
KRISHNA DAMU SHELAR
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69DEC
|
|
KRISHNA DAMU SHELAR
|
()
|
223
|
GANAGAPUR
|
MH-15-007-082-001/156 (WASU-SAIGAON)
|
1815007000NRG24281220231013727
|
28/12/2023
|
PRATIBHA HARICHANDRA SHELAR
|
1815007WL056834
|
PRATIBHA HARICHANDRA SHELAR
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69DF1
|
|
PRATIBHA HARICHANDRA SHELAR
|
()
|
224
|
GANAGAPUR
|
MH-15-007-082-001/170 (WASU-SAIGAON)
|
1815007000NRG24281220231013730
|
28/12/2023
|
KALYAN KISAN SHELKE AND SHOBHA KALYAN SHELKE
|
1815007WL056834
|
KALYAN KISAN SHELKE AND SHOBHA KALYAN SHELKE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69DEB
|
|
KALYAN KISAN SHELKE AND SHOBHA KALYAN SH
|
()
|
225
|
GANAGAPUR
|
MH-15-007-082-001/177 (WASU-SAIGAON)
|
1815007000NRG24281220231013617
|
28/12/2023
|
RAMBHAU BALA KAMBALE
|
1815007WL056830
|
RAMBHAU BALA KAMBALE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69F0B
|
|
RAMBHAU BALA KAMBALE
|
()
|
226
|
GANAGAPUR
|
MH-15-007-082-001/177 (WASU-SAIGAON)
|
1815007000NRG24281220231013618
|
28/12/2023
|
SHOBHABAI RAMBHAU KAMBALE
|
1815007WL056830
|
SHOBHABAI RAMBHAU KAMBALE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69F2E
|
|
SHOBHABAI RAMBHAU KAMBALE
|
()
|
227
|
GANAGAPUR
|
MH-15-007-082-001/188 (WASU-SAIGAON)
|
1815007000NRG24281220231013733
|
28/12/2023
|
ARUNA LAXMAN KUKALARE
|
1815007WL056834
|
ARUNA LAXMAN KUKALARE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69F10
|
|
ARUNA LAXMAN KUKALARE
|
()
|
228
|
GANAGAPUR
|
MH-15-007-082-001/195 (WASU-SAIGAON)
|
1815007000NRG24281220231013809
|
28/12/2023
|
MANISHA RAJENDRA BANSOD
|
1815007WL056836
|
MANISHA RAJENDRA BANSOD
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69F1E
|
|
MANISHA RAJENDRA BANSOD
|
()
|
229
|
GANAGAPUR
|
MH-15-007-082-001/203 (WASU-SAIGAON)
|
1815007000NRG24281220231013736
|
28/12/2023
|
ALKA TRIMBAK BANSOD
|
1815007WL056834
|
ALKA TRIMBAK BANSOD
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69F04
|
|
ALKA TRIMBAK BANSOD
|
()
|
230
|
GANAGAPUR
|
MH-15-007-082-001/203 (WASU-SAIGAON)
|
1815007000NRG24281220231013735
|
28/12/2023
|
TRIMBAK UTTAMRAO BANSOD
|
1815007WL056834
|
TRIMBAK UTTAMRAO BANSOD
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69F08
|
|
TRIMBAK UTTAMRAO BANSOD
|
()
|
231
|
GANAGAPUR
|
MH-15-007-082-001/208 (WASU-SAIGAON)
|
1815007000NRG24281220231013737
|
28/12/2023
|
POPAT MANIKRAO BANSOD
|
1815007WL056834
|
POPAT MANIKRAO BANSOD
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C6A051
|
|
POPAT MANIKRAO BANSOD
|
()
|
232
|
GANAGAPUR
|
MH-15-007-082-001/213 (WASU-SAIGAON)
|
1815007000NRG24281220231013739
|
28/12/2023
|
VIJAY MANIKRAO BANSOD
|
1815007WL056834
|
VIJAY MANIKRAO BANSOD
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C6A057
|
|
VIJAY MANIKRAO BANSOD
|
()
|
233
|
GANAGAPUR
|
MH-15-007-082-001/223 (WASU-SAIGAON)
|
1815007000NRG24281220231013620
|
28/12/2023
|
RAMCHANDRA VITTHAL BAHURE
|
1815007WL056830
|
RAMCHANDRA VITTHAL BAHURE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69F02
|
|
RAMCHANDRA VITTHAL BAHURE
|
()
|
234
|
GANAGAPUR
|
MH-15-007-082-001/233 (WASU-SAIGAON)
|
1815007000NRG24281220231013624
|
28/12/2023
|
PRATAPSING ASARAM BAHURE
|
1815007WL056830
|
PRATAPSING ASARAM BAHURE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69F03
|
|
PRATAPSING ASARAM BAHURE
|
()
|
235
|
GANAGAPUR
|
MH-15-007-082-001/241 (WASU-SAIGAON)
|
1815007000NRG24281220231013625
|
28/12/2023
|
SAHEBSING KALURAM BIGHOT
|
1815007WL056830
|
SAHEBSING KALURAM BIGHOT
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69F05
|
|
SAHEBSING KALURAM BIGHOT
|
()
|
236
|
GANAGAPUR
|
MH-15-007-082-001/26 (WASU-SAIGAON)
|
1815007000NRG24281220231013627
|
28/12/2023
|
MACHINDRA GOPINATH BARSE
|
1815007WL056830
|
MACHINDRA GOPINATH BARSE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C6A055
|
|
MACHINDRA GOPINATH BARSE
|
()
|
237
|
GANAGAPUR
|
MH-15-007-082-001/29 (WASU-SAIGAON)
|
1815007000NRG24281220231013629
|
28/12/2023
|
KASUBAI HUKUM SHELAR
|
1815007WL056830
|
KASUBAI HUKUM SHELAR
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C6A052
|
|
KASUBAI HUKUM SHELAR
|
()
|
238
|
GANAGAPUR
|
MH-15-007-082-001/293 (WASU-SAIGAON)
|
1815007000NRG24281220231013745
|
28/12/2023
|
PRAVIN KADU BANKAR
|
1815007WL056834
|
PRAVIN KADU BANKAR
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69F07
|
|
PRAVIN KADU BANKAR
|
()
|
239
|
GANAGAPUR
|
MH-15-007-082-001/304 (WASU-SAIGAON)
|
1815007000NRG24281220231013751
|
28/12/2023
|
SUBHASH MAHADU RAHATE
|
1815007WL056834
|
SUBHASH MAHADU RAHATE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69F06
|
|
SUBHASH MAHADU RAHATE
|
()
|
240
|
GANAGAPUR
|
MH-15-007-082-001/309 (WASU-SAIGAON)
|
1815007000NRG24281220231013630
|
28/12/2023
|
PREMSING KACHRU JADU
|
1815007WL056830
|
PREMSING KACHRU JADU
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69F09
|
|
PREMSING KACHRU JADU
|
()
|
241
|
GANAGAPUR
|
MH-15-007-082-001/331 (WASU-SAIGAON)
|
1815007000NRG24281220231013631
|
28/12/2023
|
BABASAHEB KHANDU SHELAR
|
1815007WL056830
|
BABASAHEB KHANDU SHELAR
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69F0A
|
|
BABASAHEB KHANDU SHELAR
|
()
|
242
|
GANAGAPUR
|
MH-15-007-082-001/331 (WASU-SAIGAON)
|
1815007000NRG24281220231013632
|
28/12/2023
|
HIRABAI BABASAHEB SHELAR
|
1815007WL056830
|
HIRABAI BABASAHEB SHELAR
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69F18
|
|
HIRABAI BABASAHEB SHELAR
|
()
|
243
|
GANAGAPUR
|
MH-15-007-082-001/350 (WASU-SAIGAON)
|
1815007000NRG24281220231013811
|
28/12/2023
|
PRATIBHA SANJAY NARODE
|
1815007WL056836
|
PRATIBHA SANJAY NARODE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69B6A
|
|
PRATIBHA SANJAY NARODE
|
()
|
244
|
GANAGAPUR
|
MH-15-007-082-001/36 (WASU-SAIGAON)
|
1815007000NRG24281220231013635
|
28/12/2023
|
CHHAYA SHIVAJI NARODE
|
1815007WL056830
|
CHHAYA SHIVAJI NARODE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69F20
|
|
CHHAYA SHIVAJI NARODE
|
()
|
245
|
GANAGAPUR
|
MH-15-007-082-001/36 (WASU-SAIGAON)
|
1815007000NRG24281220231013634
|
28/12/2023
|
SHIVAJI CHANGDEV NARODE
|
1815007WL056830
|
SHIVAJI CHANGDEV NARODE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69F24
|
|
SHIVAJI CHANGDEV NARODE
|
()
|
246
|
GANAGAPUR
|
MH-15-007-082-001/380 (WASU-SAIGAON)
|
1815007000NRG24281220231013761
|
28/12/2023
|
SOMINATH SAHEBRAO DHANEDHAR
|
1815007WL056834
|
SOMINATH SAHEBRAO DHANEDHAR
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69F21
|
|
SOMINATH SAHEBRAO DHANEDHAR
|
()
|
247
|
GANAGAPUR
|
MH-15-007-082-001/391 (WASU-SAIGAON)
|
1815007000NRG24281220231013762
|
28/12/2023
|
VIJAY BABAN SHELKE
|
1815007WL056834
|
VIJAY BABAN SHELKE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69F0C
|
|
VIJAY BABAN SHELKE
|
()
|
248
|
GANAGAPUR
|
MH-15-007-082-001/406 (WASU-SAIGAON)
|
1815007000NRG24281220231013814
|
28/12/2023
|
Ankush Murlidhar Narode
|
1815007WL056836
|
Ankush Murlidhar Narode
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69B74
|
|
Ankush Murlidhar Narode
|
()
|
249
|
GANAGAPUR
|
MH-15-007-082-001/411 (WASU-SAIGAON)
|
1815007000NRG24281220231013639
|
28/12/2023
|
REKHA RAJU DHANEDHAR
|
1815007WL056830
|
REKHA RAJU DHANEDHAR
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69F17
|
|
REKHA RAJU DHANEDHAR
|
()
|
250
|
GANAGAPUR
|
MH-15-007-082-001/415 (WASU-SAIGAON)
|
1815007000NRG24281220231013640
|
28/12/2023
|
ANIL SHAMRAO DHANEDHAR
|
1815007WL056830
|
ANIL SHAMRAO DHANEDHAR
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69EFF
|
|
ANIL SHAMRAO DHANEDHAR
|
()
|
251
|
GANAGAPUR
|
MH-15-007-082-001/459 (WASU-SAIGAON)
|
1815007000NRG24281220231013643
|
28/12/2023
|
REKHA GANESH SHELAR
|
1815007WL056830
|
REKHA GANESH SHELAR
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69F2D
|
|
REKHA GANESH SHELAR
|
()
|
252
|
GANAGAPUR
|
MH-15-007-082-001/506 (WASU-SAIGAON)
|
1815007000NRG24281220231013769
|
28/12/2023
|
MINABAI VIJAY MAGAR
|
1815007WL056834
|
MINABAI VIJAY MAGAR
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69DF0
|
|
MINABAI VIJAY MAGAR
|
()
|
253
|
GANAGAPUR
|
MH-15-007-082-001/511 (WASU-SAIGAON)
|
1815007000NRG24281220231013822
|
28/12/2023
|
MANDABAI DIGAMBAR NARODE
|
1815007WL056836
|
MANDABAI DIGAMBAR NARODE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69DF3
|
|
MANDABAI DIGAMBAR NARODE
|
()
|
254
|
GANAGAPUR
|
MH-15-007-082-001/520 (WASU-SAIGAON)
|
1815007000NRG24281220231013649
|
28/12/2023
|
LAXMIBAI KARBHARI SHELAR
|
1815007WL056830
|
LAXMIBAI KARBHARI SHELAR
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69F2C
|
|
LAXMIBAI KARBHARI SHELAR
|
()
|
255
|
GANAGAPUR
|
MH-15-007-082-001/521 (WASU-SAIGAON)
|
1815007000NRG24281220231013652
|
28/12/2023
|
KAMLESH SANTOSH DHANEDHAR
|
1815007WL056830
|
KAMLESH SANTOSH DHANEDHAR
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69F1F
|
|
KAMLESH SANTOSH DHANEDHAR
|
()
|
256
|
GANAGAPUR
|
MH-15-007-082-001/521 (WASU-SAIGAON)
|
1815007000NRG24281220231013651
|
28/12/2023
|
TARABAI SANTOSH DHANEDHAR
|
1815007WL056830
|
TARABAI SANTOSH DHANEDHAR
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69F15
|
|
TARABAI SANTOSH DHANEDHAR
|
()
|
257
|
GANAGAPUR
|
MH-15-007-082-001/525 (WASU-SAIGAON)
|
1815007000NRG24281220231013828
|
28/12/2023
|
RANJANA SUDAM HAJARE
|
1815007WL056836
|
RANJANA SUDAM HAJARE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69F36
|
|
RANJANA SUDAM HAJARE
|
()
|
258
|
GANAGAPUR
|
MH-15-007-082-001/525 (WASU-SAIGAON)
|
1815007000NRG24281220231013827
|
28/12/2023
|
Sudam Ramrao Hajare
|
1815007WL056836
|
Sudam Ramrao Hajare
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69C8F
|
|
Sudam Ramrao Hajare
|
()
|
259
|
GANAGAPUR
|
MH-15-007-082-001/526 (WASU-SAIGAON)
|
1815007000NRG24281220231013830
|
28/12/2023
|
MANGAL DNYANESHWAR BANSOD
|
1815007WL056836
|
MANGAL DNYANESHWAR BANSOD
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69F2B
|
|
MANGAL DNYANESHWAR BANSOD
|
()
|
260
|
GANAGAPUR
|
MH-15-007-082-001/528 (WASU-SAIGAON)
|
1815007000NRG24281220231013654
|
28/12/2023
|
ARCHANA SUNIL DHANEDHAR
|
1815007WL056830
|
ARCHANA SUNIL DHANEDHAR
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69F30
|
|
ARCHANA SUNIL DHANEDHAR
|
()
|
261
|
GANAGAPUR
|
MH-15-007-082-001/529 (WASU-SAIGAON)
|
1815007000NRG24281220231013655
|
28/12/2023
|
AMRUTA ANIL DHANEDHAR
|
1815007WL056830
|
AMRUTA ANIL DHANEDHAR
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69F32
|
|
AMRUTA ANIL DHANEDHAR
|
()
|
262
|
GANAGAPUR
|
MH-15-007-082-001/537 (WASU-SAIGAON)
|
1815007000NRG24281220231013659
|
28/12/2023
|
NIKITA AMOL DHANEDHAR
|
1815007WL056830
|
NIKITA AMOL DHANEDHAR
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69F37
|
|
NIKITA AMOL DHANEDHAR
|
()
|
263
|
GANAGAPUR
|
MH-15-007-082-001/538 (WASU-SAIGAON)
|
1815007000NRG24281220231013661
|
28/12/2023
|
MONIKA RUSHINATH DHANEDHAR
|
1815007WL056830
|
MONIKA RUSHINATH DHANEDHAR
|
00089
|
CBIN0281163
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301C69F31
|
Account closed
|
|
|
264
|
GANAGAPUR
|
MH-15-007-082-001/538 (WASU-SAIGAON)
|
1815007000NRG24281220231013660
|
28/12/2023
|
RUSHINATH RAMRAO DHANEDHAR
|
1815007WL056830
|
RUSHINATH RAMRAO DHANEDHAR
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69F2A
|
|
RUSHINATH RAMRAO DHANEDHAR
|
()
|
265
|
GANAGAPUR
|
MH-15-007-082-001/539 (WASU-SAIGAON)
|
1815007000NRG24281220231013663
|
28/12/2023
|
ANIL SHEKANATH NARODE
|
1815007WL056830
|
ANIL SHEKANATH NARODE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69F29
|
|
ANIL SHEKANATH NARODE
|
()
|
266
|
GANAGAPUR
|
MH-15-007-082-001/539 (WASU-SAIGAON)
|
1815007000NRG24281220231013664
|
28/12/2023
|
BHAGAWAN SHEKANATH NARODE
|
1815007WL056830
|
BHAGAWAN SHEKANATH NARODE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69F27
|
|
BHAGAWAN SHEKANATH NARODE
|
()
|
267
|
GANAGAPUR
|
MH-15-007-082-001/540 (WASU-SAIGAON)
|
1815007000NRG24281220231013666
|
28/12/2023
|
MANISHA SANTARAM NARODE
|
1815007WL056830
|
MANISHA SANTARAM NARODE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69F39
|
|
MANISHA SANTARAM NARODE
|
()
|
268
|
GANAGAPUR
|
MH-15-007-082-001/540 (WASU-SAIGAON)
|
1815007000NRG24281220231013665
|
28/12/2023
|
SANTRAM RAMANATH NARODE
|
1815007WL056830
|
SANTRAM RAMANATH NARODE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69F25
|
|
SANTRAM RAMANATH NARODE
|
()
|
269
|
GANAGAPUR
|
MH-15-007-082-001/541 (WASU-SAIGAON)
|
1815007000NRG24281220231013771
|
28/12/2023
|
KRUSHNA LAXMAN KUKLARE
|
1815007WL056834
|
KRUSHNA LAXMAN KUKLARE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69F0D
|
|
KRUSHNA LAXMAN KUKLARE
|
()
|
270
|
GANAGAPUR
|
MH-15-007-082-001/55 (WASU-SAIGAON)
|
1815007000NRG24281220231013667
|
28/12/2023
|
JANABAI DAGDU PAWAR
|
1815007WL056830
|
JANABAI DAGDU PAWAR
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C6D954
|
|
JANABAI DAGDU PAWAR
|
()
|
271
|
GANAGAPUR
|
MH-15-007-082-001/75 (WASU-SAIGAON)
|
1815007000NRG24281220231013835
|
28/12/2023
|
INDUBAI HANUMAN NARODE
|
1815007WL056836
|
INDUBAI HANUMAN NARODE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69B73
|
|
INDUBAI HANUMAN NARODE
|
()
|
272
|
GANAGAPUR
|
MH-15-007-082-001/91 (WASU-SAIGAON)
|
1815007000NRG24281220231013671
|
28/12/2023
|
BHIMABAI KARBHARI KARHALE
|
1815007WL056830
|
BHIMABAI KARBHARI KARHALE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69F1C
|
|
BHIMABAI KARBHARI KARHALE
|
()
|
273
|
GANAGAPUR
|
MH-15-007-082-001/91 (WASU-SAIGAON)
|
1815007000NRG24281220231013670
|
28/12/2023
|
KARBHARI GOPINATH KARHALE
|
1815007WL056830
|
KARBHARI GOPINATH KARHALE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69F11
|
|
KARBHARI GOPINATH KARHALE
|
()
|
274
|
GANAGAPUR
|
MH-15-007-082-003/301 (WASU-SAIGAON)
|
1815007000NRG24281220231013774
|
28/12/2023
|
KISHOR KALYAN BANSOD
|
1815007WL056834
|
KISHOR KALYAN BANSOD
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69F23
|
|
KISHOR KALYAN BANSOD
|
()
|
275
|
GANAGAPUR
|
MH-15-007-082-003/302 (WASU-SAIGAON)
|
1815007000NRG24281220231013775
|
28/12/2023
|
PAVAN GANESH BANSOD
|
1815007WL056834
|
PAVAN GANESH BANSOD
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69F35
|
|
PAVAN GANESH BANSOD
|
()
|
276
|
GANAGAPUR
|
MH-15-007-082-003/303 (WASU-SAIGAON)
|
1815007000NRG24281220231013776
|
28/12/2023
|
AMOL PUNDALIK BANSOD
|
1815007WL056834
|
AMOL PUNDALIK BANSOD
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69F12
|
|
AMOL PUNDALIK BANSOD
|
()
|
277
|
GANAGAPUR
|
MH-15-007-082-003/304 (WASU-SAIGAON)
|
1815007000NRG24281220231013777
|
28/12/2023
|
DATTATRAY BHAGAWAN BANSOD
|
1815007WL056834
|
DATTATRAY BHAGAWAN BANSOD
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69F2F
|
|
DATTATRAY BHAGAWAN BANSOD
|
()
|
278
|
GANAGAPUR
|
MH-15-007-082-003/305 (WASU-SAIGAON)
|
1815007000NRG24281220231013778
|
28/12/2023
|
ARUN MANSUBRAO BANSOD
|
1815007WL056834
|
ARUN MANSUBRAO BANSOD
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69F00
|
|
ARUN MANSUBRAO BANSOD
|
()
|
279
|
GANAGAPUR
|
MH-15-007-082-003/306 (WASU-SAIGAON)
|
1815007000NRG24281220231013780
|
28/12/2023
|
BHAGYSHRI RAINDRA BANSODE
|
1815007WL056834
|
BHAGYSHRI RAINDRA BANSODE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69F1A
|
|
BHAGYSHRI RAINDRA BANSODE
|
()
|
280
|
GANAGAPUR
|
MH-15-007-082-003/306 (WASU-SAIGAON)
|
1815007000NRG24281220231013779
|
28/12/2023
|
RAINDRA VIJAY BANSOD
|
1815007WL056834
|
RAINDRA VIJAY BANSOD
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69F13
|
|
RAINDRA VIJAY BANSOD
|
()
|
281
|
GANAGAPUR
|
MH-15-007-082-003/307 (WASU-SAIGAON)
|
1815007000NRG24281220231013781
|
28/12/2023
|
VARSHA JIRENDR BANSOD
|
1815007WL056834
|
VARSHA JIRENDR BANSOD
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69F19
|
|
VARSHA JIRENDR BANSOD
|
()
|
282
|
GANAGAPUR
|
MH-15-007-082-003/320 (WASU-SAIGAON)
|
1815007000NRG24281220231013840
|
28/12/2023
|
ASHA GANGARAM HAJARE
|
1815007WL056836
|
ASHA GANGARAM HAJARE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69F34
|
|
ASHA GANGARAM HAJARE
|
()
|
283
|
GANAGAPUR
|
MH-15-007-082-003/356 (WASU-SAIGAON)
|
1815007000NRG24281220231013783
|
28/12/2023
|
GORAKH KESARSING SULANE
|
1815007WL056834
|
GORAKH KESARSING SULANE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301C69F16
|
No Such Account
|
|
|
284
|
GANAGAPUR
|
MH-15-007-082-003/358 (WASU-SAIGAON)
|
1815007000NRG24281220231013784
|
28/12/2023
|
SITARAM AMBARSING BIGHOT
|
1815007WL056834
|
SITARAM AMBARSING BIGHOT
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69F14
|
|
SITARAM AMBARSING BIGHOT
|
()
|
285
|
GANAGAPUR
|
MH-15-007-094-001/118 (DHAMORI ( kh ))
|
1815007000NRG24281220231010680
|
28/12/2023
|
SANGITA DEVNATH SELKE
|
1815007WL056697
|
SANGITA DEVNATH SELKE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69C95
|
|
SANGITA DEVNATH SELKE
|
()
|
286
|
GANAGAPUR
|
MH-15-007-094-001/139 (DHAMORI ( kh ))
|
1815007000NRG24281220231010681
|
28/12/2023
|
RUKHMANBAI BHAUSAEHB SELKE
|
1815007WL056697
|
RUKHMANBAI BHAUSAEHB SELKE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69C94
|
|
RUKHMANBAI BHAUSAEHB SELKE
|
()
|
287
|
GANAGAPUR
|
MH-15-007-094-001/297 (DHAMORI ( kh ))
|
1815007000NRG24281220231010685
|
28/12/2023
|
SHIVAJI VINAYAK SHELAKE
|
1815007WL056697
|
SHIVAJI VINAYAK SHELAKE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69C93
|
|
SHIVAJI VINAYAK SHELAKE
|
()
|
288
|
GANAGAPUR
|
MH-15-007-103-001/178 (SHANKARPUR-)
|
1815007000NRG24261220230989546
|
28/12/2023
|
RAVI VIJAY GAIKWAD
|
1815007WL055638
|
RAVI VIJAY GAIKWAD
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69A20
|
|
RAVI VIJAY GAIKWAD
|
()
|
289
|
GANAGAPUR
|
MH-15-007-108-001/128 (PRATAPPUR WADI)
|
1815007108NRG24281220231007972
|
28/12/2023
|
mumtajbi samad shaikh
|
1815007WL056617
|
mumtajbi samad shaikh
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C6DBB6
|
|
mumtajbi samad shaikh
|
()
|
290
|
GANAGAPUR
|
MH-15-007-108-001/317 (PRATAPPUR WADI)
|
1815007108NRG24281220231008009
|
28/12/2023
|
afajal amir shaikh
|
1815007WL056617
|
afajal amir shaikh
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69F33
|
|
afajal amir shaikh
|
()
|
291
|
GANAGAPUR
|
MH-15-007-108-001/317 (PRATAPPUR WADI)
|
1815007108NRG24281220231008011
|
28/12/2023
|
sajed afjal shaikh
|
1815007WL056617
|
sajed afjal shaikh
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69F1D
|
|
sajed afjal shaikh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183610
|
183610
|
|
|
|
|
|
|
|
292
|
GANAGAPUR
|
MH-15-007-045-001/669 (PACHAPIRWADI)
|
1815007000NRG24281220231009836
|
28/12/2023
|
VIJAYSING GABARU NAYMANE
|
1815007WL056678
|
VIJAYSING GABARU NAYMANE
|
00089
|
CBIN0281673
|
1205
|
1205
|
Processed
|
09/03/2024
|
|
N122301C6DBBE
|
|
VIJAYSING GABARU NAYMANE
|
()
|
293
|
GANAGAPUR
|
MH-15-007-045-001/723 (PACHAPIRWADI)
|
1815007000NRG24281220231009842
|
28/12/2023
|
SAVITA SITARAM JARWAL
|
1815007WL056678
|
SAVITA SITARAM JARWAL
|
00089
|
CBIN0281673
|
1205
|
1205
|
Processed
|
09/03/2024
|
|
N122301C69F3A
|
|
SAVITA SITARAM JARWAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2410
|
2410
|
|
|
|
|
|
|
|
294
|
GANAGAPUR
|
MH-15-007-056-001/121 (AMBELOHAL)
|
1815007000NRG24281220231011246
|
28/12/2023
|
ASHABAI SHRIDHAR VYAVHARE
|
1815007WL056715
|
ASHABAI SHRIDHAR VYAVHARE
|
00089
|
CBIN0282614
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C6DBBF
|
|
ASHABAI SHRIDHAR VYAVHARE
|
()
|
295
|
GANAGAPUR
|
MH-15-007-056-001/707 (AMBELOHAL)
|
1815007000NRG24281220231011292
|
28/12/2023
|
RAMESHWAR DEVIDAS PRADHAN
|
1815007WL056715
|
RAMESHWAR DEVIDAS PRADHAN
|
00089
|
CBIN0282614
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C69F3B
|
|
RAMESHWAR DEVIDAS PRADHAN
|
()
|
296
|
GANAGAPUR
|
MH-15-007-056-001/721 (AMBELOHAL)
|
1815007000NRG24281220231011296
|
28/12/2023
|
SOMNATH SOPAN PRADHAN
|
1815007WL056715
|
SOMNATH SOPAN PRADHAN
|
00089
|
CBIN0282614
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C69F3C
|
|
SOMNATH SOPAN PRADHAN
|
()
|
297
|
GANAGAPUR
|
MH-15-007-070-001/454 (GURU DHANORA)
|
1815007000NRG24281220231009767
|
28/12/2023
|
KRUSHNA DURYODHAN KHANDAGALE
|
1815007WL056677
|
KRUSHNA DURYODHAN KHANDAGALE
|
00089
|
CBIN0282614
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C69B60
|
|
KRUSHNA DURYODHAN KHANDAGALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6516
|
6516
|
|
|
|
|
|
|
|
298
|
GANAGAPUR
|
MH-15-007-026-001/495 (DONGAON)
|
1815007000NRG24281220231016813
|
28/12/2023
|
MANOJ SHRIRAM SOMVANSHI
|
1815007WL056925
|
MANOJ SHRIRAM SOMVANSHI
|
00089
|
CBIN0283110
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C69DDA
|
|
MANOJ SHRIRAM SOMVANSHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
299
|
GANAGAPUR
|
MH-15-007-011-001/873 (BABHULGAON)
|
1815007000NRG24281220231017574
|
28/12/2023
|
Priti Yogesh Zagare
|
1815007WL056955
|
Priti Yogesh Zagare
|
00152
|
HDFC0001811
|
819
|
819
|
Processed
|
09/03/2024
|
|
N122301C694A0
|
|
Priti Yogesh Zagare
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
300
|
GANAGAPUR
|
MH-15-007-021-001/35 (RANJANGAON NARHARI)
|
1815007021NRG24281220231008917
|
28/12/2023
|
SUNITA SANJAY MHASKE
|
1815007021WL056655
|
SUNITA SANJAY MHASKE
|
00165
|
IBKL0001568
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C6DBC1
|
|
SUNITA SANJAY MHASKE
|
()
|
301
|
GANAGAPUR
|
MH-15-007-021-001/539 (RANJANGAON NARHARI)
|
1815007021NRG24281220231009358
|
28/12/2023
|
Mahesh Ramnath Mhaske
|
1815007021WL056669
|
Mahesh Ramnath Mhaske
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C694A2
|
|
Mahesh Ramnath Mhaske
|
()
|
302
|
GANAGAPUR
|
MH-15-007-021-002/91 (RANJANGAON NARHARI)
|
1815007000NRG24281220231017427
|
28/12/2023
|
NANDA BARAHATE
|
1815007WL056950
|
NANDA BARAHATE
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C69A25
|
|
NANDA BARAHATE
|
()
|
303
|
GANAGAPUR
|
MH-15-007-021-002/91 (RANJANGAON NARHARI)
|
1815007000NRG24281220231017431
|
28/12/2023
|
SANDIP CHAGAN BARAHATE
|
1815007WL056950
|
SANDIP CHAGAN BARAHATE
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C69A26
|
|
SANDIP CHAGAN BARAHATE
|
()
|
304
|
GANAGAPUR
|
MH-15-007-029-001/116 (BOLEGAON)
|
1815007000NRG24281220231016476
|
28/12/2023
|
SALIM AZIZ SHAIKH
|
1815007WL056915
|
SALIM AZIZ SHAIKH
|
00165
|
IBKL0001568
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
N122301C6D947
|
|
SALIM AZIZ SHAIKH
|
()
|
305
|
GANAGAPUR
|
MH-15-007-029-001/52 (BOLEGAON)
|
1815007000NRG24281220231016505
|
28/12/2023
|
HARCHANDRA PANDRINATH GAYAKWAD
|
1815007WL056915
|
HARCHANDRA PANDRINATH GAYAKWAD
|
00165
|
IBKL0001568
|
1064
|
1064
|
Processed
|
09/03/2024
|
|
N122301C6D948
|
|
HARCHANDRA PANDRINATH GAYAKWAD
|
()
|
306
|
GANAGAPUR
|
MH-15-007-046-001/18 (SHINGI)
|
1815007000NRG24281220231005953
|
28/12/2023
|
SAGAR CHANGDEV JADHAV
|
1815007WL056529
|
SAGAR CHANGDEV JADHAV
|
00165
|
IBKL0001568
|
801
|
801
|
Rejected
|
09/03/2024
|
|
N122301C694A1
|
No Such Account
|
|
|
307
|
GANAGAPUR
|
MH-15-007-046-001/282 (SHINGI)
|
1815007000NRG24281220231008040
|
28/12/2023
|
KAMAL DYANESHWAR GHATE
|
1815007WL056619
|
KAMAL DYANESHWAR GHATE
|
00165
|
IBKL0001568
|
1345
|
1345
|
Processed
|
09/03/2024
|
|
N122301C69DDC
|
|
KAMAL DYANESHWAR GHATE
|
()
|
308
|
GANAGAPUR
|
MH-15-007-046-001/50 (SHINGI)
|
1815007000NRG24281220231005965
|
28/12/2023
|
KAUSARBI NASIR SHAIKH
|
1815007WL056529
|
KAUSARBI NASIR SHAIKH
|
00165
|
IBKL0001568
|
804
|
804
|
Processed
|
09/03/2024
|
|
N122301C6DBC0
|
|
KAUSARBI NASIR SHAIKH
|
()
|
309
|
GANAGAPUR
|
MH-15-007-069-001/147 (WAHEGAON)
|
1815007000NRG24281220231010304
|
28/12/2023
|
RUSHIKESH DADASAHEB MANAL
|
1815007WL056688
|
RUSHIKESH DADASAHEB MANAL
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N122301C69DDB
|
|
RUSHIKESH DADASAHEB MANAL
|
()
|
310
|
GANAGAPUR
|
MH-15-007-069-001/362 (WAHEGAON)
|
1815007000NRG24281220231015175
|
28/12/2023
|
VIJAY SITARAM MANAL
|
1815007WL056873
|
VIJAY SITARAM MANAL
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C69A2D
|
|
VIJAY SITARAM MANAL
|
()
|
311
|
GANAGAPUR
|
MH-15-007-080-002/433 (MAHOLI)
|
1815007000NRG24281220231016734
|
28/12/2023
|
BHASKAR AAPPASAHEB SHINDE
|
1815007WL056923
|
BHASKAR AAPPASAHEB SHINDE
|
00165
|
IBKL0001568
|
1614
|
1614
|
Processed
|
09/03/2024
|
|
N122301C6DB55
|
|
BHASKAR AAPPASAHEB SHINDE
|
()
|
312
|
GANAGAPUR
|
MH-15-007-083-001/16792 (BHALGAON)
|
1815007000NRG24281220231011219
|
28/12/2023
|
ASLAM MUSA SHAIKH
|
1815007WL056714
|
ASLAM MUSA SHAIKH
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C69B77
|
|
ASLAM MUSA SHAIKH
|
()
|
313
|
GANAGAPUR
|
MH-15-007-088-002/20 (SIRASGAON)
|
1815007000NRG24281220231010562
|
28/12/2023
|
LAXMAN RAVSAHEB FATANGADE
|
1815007WL056693
|
LAXMAN RAVSAHEB FATANGADE
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C6DB2C
|
|
LAXMAN RAVSAHEB FATANGADE
|
()
|
314
|
GANAGAPUR
|
MH-15-007-106-001/705 (BABARGAON)
|
1815007000NRG24281220231015642
|
28/12/2023
|
RAMESHWAR KARBHARI VEER
|
1815007WL056891
|
RAMESHWAR KARBHARI VEER
|
00165
|
IBKL0001568
|
1608
|
1608
|
Processed
|
09/03/2024
|
|
N122301C6D96E
|
|
RAMESHWAR KARBHARI VEER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
315
|
GANAGAPUR
|
MH-15-007-105-002/2 (EKLAHERA)
|
1815007000NRG24281220231011955
|
28/12/2023
|
Vivek A Mate
|
1815007WL056747
|
Vivek A Mate
|
00165
|
IBKL0001950
|
1602
|
1602
|
Processed
|
09/03/2024
|
|
N122301C694A3
|
|
Vivek A Mate
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1602
|
1602
|
|
|
|
|
|
|
|
316
|
GANAGAPUR
|
MH-15-007-022-001/1948 (BHENDALA)
|
1815007000NRG24281220231014788
|
28/12/2023
|
KANTABAI LAXMAN TUPE
|
1815007WL056866
|
KANTABAI LAXMAN TUPE
|
00168
|
ICIC0003765
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C6D963
|
|
KANTABAI LAXMAN TUPE
|
()
|
317
|
GANAGAPUR
|
MH-15-007-069-001/1604 (WAHEGAON)
|
1815007000NRG24281220231012849
|
28/12/2023
|
CHANDRAKALA ASHOK MANAL
|
1815007WL056784
|
CHANDRAKALA ASHOK MANAL
|
00168
|
ICIC0003765
|
1350
|
1350
|
Processed
|
09/03/2024
|
|
N122301C694A4
|
|
CHANDRAKALA ASHOK MANAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
318
|
GANAGAPUR
|
MH-15-007-010-001/29 (JAMBHALA)
|
1815007000NRG24281220231017511
|
28/12/2023
|
TEJAS ANKUSH PARKALE
|
1815007WL056952
|
TEJAS ANKUSH PARKALE
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69DF5
|
|
MR TEJAS ANKUSH PARKALE
|
()
|
319
|
GANAGAPUR
|
MH-15-007-010-001/831 (JAMBHALA)
|
1815007000NRG24281220231017513
|
28/12/2023
|
JANARDHAN BABASAHEB KAPSE
|
1815007WL056952
|
JANARDHAN BABASAHEB KAPSE
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C6D953
|
|
MR JANARDHAN BABASAHEB KAAPSE
|
()
|
320
|
GANAGAPUR
|
MH-15-007-010-001/942 (JAMBHALA)
|
1815007000NRG24281220231017519
|
28/12/2023
|
SUNIL KAILAS PARKALE
|
1815007WL056952
|
SUNIL KAILAS PARKALE
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69DF4
|
|
MR SUNIL KAILAS PARKALE
|
()
|
321
|
GANAGAPUR
|
MH-15-007-010-002/715 (JAMBHALA)
|
1815007000NRG24281220231017525
|
28/12/2023
|
BHAGWAN RAMNATH KAPASE
|
1815007WL056952
|
BHAGWAN RAMNATH KAPASE
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C6DBCA
|
|
MR BHAGVAN RAMNATH KAPSE
|
()
|
322
|
GANAGAPUR
|
MH-15-007-010-002/827 (JAMBHALA)
|
1815007000NRG24281220231017529
|
28/12/2023
|
KRUSHNA GORAKNATH KAPSE
|
1815007WL056952
|
KRUSHNA GORAKNATH KAPSE
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69DF6
|
|
MR KRUSHNA GORKHNATH KAAPSE
|
()
|
323
|
GANAGAPUR
|
MH-15-007-014-001/366 (WARZADI)
|
1815007000NRG24281220231013952
|
28/12/2023
|
BHIMRAO CHANDRABHAN NARODE
|
1815007WL056840
|
BHIMRAO CHANDRABHAN NARODE
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69B62
|
|
MR BHIMRAO CHANDRABHAN NARODE
|
()
|
324
|
GANAGAPUR
|
MH-15-007-014-001/463 (WARZADI)
|
1815007000NRG24281220231013959
|
28/12/2023
|
varsha valmik kapse
|
1815007WL056840
|
varsha valmik kapse
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69C97
|
|
MRS VARSHA VALMIK KAPSE
|
()
|
325
|
GANAGAPUR
|
MH-15-007-014-001/463 (WARZADI)
|
1815007000NRG24281220231013958
|
28/12/2023
|
walmiksainath kapse
|
1815007WL056840
|
walmiksainath kapse
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69C96
|
|
MR WALMIK SHAINATH KAPSE
|
()
|
326
|
GANAGAPUR
|
MH-15-007-014-001/77 (WARZADI)
|
1815007000NRG24281220231013961
|
28/12/2023
|
SANTOSH JAGANNATH PUSE
|
1815007WL056840
|
SANTOSH JAGANNATH PUSE
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69A21
|
|
MR SANTOSH JAGANNATH PUSE
|
()
|
327
|
GANAGAPUR
|
MH-15-007-045-001/154 (PACHAPIRWADI)
|
1815007000NRG24281220231009819
|
28/12/2023
|
JIVAN ADABSING KAWALE
|
1815007WL056678
|
JIVAN ADABSING KAWALE
|
00415
|
SBIN0005361
|
1205
|
1205
|
Processed
|
09/03/2024
|
|
N122301C69B52
|
|
MR JIVAN ADABSING KAVALE
|
()
|
328
|
GANAGAPUR
|
MH-15-007-045-001/186 (PACHAPIRWADI)
|
1815007000NRG24281220231009825
|
28/12/2023
|
ROHIT CHAINSING KAVALE
|
1815007WL056678
|
ROHIT CHAINSING KAVALE
|
00415
|
SBIN0005361
|
1205
|
1205
|
Processed
|
09/03/2024
|
|
N122301C6DBCC
|
|
MASTER ROHIT CHAINSING KAVALE
|
()
|
329
|
GANAGAPUR
|
MH-15-007-045-001/259 (PACHAPIRWADI)
|
1815007000NRG24281220231009831
|
28/12/2023
|
LATABAI ASHOK JADHAV
|
1815007WL056678
|
LATABAI ASHOK JADHAV
|
00415
|
SBIN0005361
|
1205
|
1205
|
Processed
|
09/03/2024
|
|
N122301C6DBC8
|
|
MS LATABAI ASHOK JADHAV
|
()
|
330
|
GANAGAPUR
|
MH-15-007-045-001/721 (PACHAPIRWADI)
|
1815007000NRG24281220231009838
|
28/12/2023
|
MANISHA SURESH JADHAV
|
1815007WL056678
|
MANISHA SURESH JADHAV
|
00415
|
SBIN0005361
|
1205
|
1205
|
Processed
|
09/03/2024
|
|
N122301C6DBCE
|
|
MR SURESH BHANUDAS JADHAV
|
()
|
331
|
GANAGAPUR
|
MH-15-007-045-001/721 (PACHAPIRWADI)
|
1815007000NRG24281220231009837
|
28/12/2023
|
SURESH BHANUDAS JADHAV
|
1815007WL056678
|
SURESH BHANUDAS JADHAV
|
00415
|
SBIN0005361
|
1205
|
1205
|
Processed
|
09/03/2024
|
|
N122301C6DBCD
|
|
MR SURESH BHANUDAS JADHAV
|
()
|
332
|
GANAGAPUR
|
MH-15-007-045-001/722 (PACHAPIRWADI)
|
1815007000NRG24281220231009840
|
28/12/2023
|
RAVI SAHEBSING KAVALE
|
1815007WL056678
|
RAVI SAHEBSING KAVALE
|
00415
|
SBIN0005361
|
1205
|
1205
|
Processed
|
09/03/2024
|
|
N122301C6DBC9
|
|
MR RAVI SAHEBSING KAWALE
|
()
|
333
|
GANAGAPUR
|
MH-15-007-045-001/85 (PACHAPIRWADI)
|
1815007000NRG24281220231009846
|
28/12/2023
|
SANGITA NANASAHEB AUTADE
|
1815007WL056678
|
SANGITA NANASAHEB AUTADE
|
00415
|
SBIN0005361
|
1205
|
1205
|
Processed
|
09/03/2024
|
|
N122301C69A23
|
|
MRS SANGITA NANASAHEB AUTADE
|
()
|
334
|
GANAGAPUR
|
MH-15-007-084-001/1106 (ASEGAON)
|
1815007000NRG24281220231012438
|
28/12/2023
|
Sanjay Aasaram Jadhav
|
1815007WL056770
|
Sanjay Aasaram Jadhav
|
00415
|
SBIN0005361
|
964
|
964
|
Processed
|
09/03/2024
|
|
N122301C6D955
|
|
MR SANJAIY AASARAM JADHAV
|
()
|
335
|
GANAGAPUR
|
MH-15-007-084-001/1155 (ASEGAON)
|
1815007000NRG24281220231012453
|
28/12/2023
|
Gorakhnath Kacharu Jadhav
|
1815007WL056770
|
Gorakhnath Kacharu Jadhav
|
00415
|
SBIN0005361
|
964
|
964
|
Processed
|
09/03/2024
|
|
N122301C69B6D
|
|
MR GORKHNATH KACHARU JADHAV
|
()
|
336
|
GANAGAPUR
|
MH-15-007-084-001/1178 (ASEGAON)
|
1815007000NRG24281220231012468
|
28/12/2023
|
Suvarna Tukaram Jadhav
|
1815007WL056770
|
Suvarna Tukaram Jadhav
|
00415
|
SBIN0005361
|
964
|
964
|
Processed
|
09/03/2024
|
|
N122301C69B6C
|
|
MRS SUVARNA TUKARAM JADHAV
|
()
|
337
|
GANAGAPUR
|
MH-15-007-084-001/1197 (ASEGAON)
|
1815007000NRG24281220231012479
|
28/12/2023
|
Santosh Supadu Palhal
|
1815007WL056770
|
Santosh Supadu Palhal
|
00415
|
SBIN0005361
|
964
|
964
|
Processed
|
09/03/2024
|
|
N122301C6D951
|
|
MR SANTOSH SUPDU PALHAL
|
()
|
338
|
GANAGAPUR
|
MH-15-007-084-001/1216 (ASEGAON)
|
1815007000NRG24281220231012489
|
28/12/2023
|
Archana Nanasaheb Palhal
|
1815007WL056770
|
Archana Nanasaheb Palhal
|
00415
|
SBIN0005361
|
964
|
964
|
Processed
|
09/03/2024
|
|
N122301C6D950
|
|
MRS ARCHANA NANASAHEB PALHAL
|
()
|
339
|
GANAGAPUR
|
MH-15-007-084-001/142 (ASEGAON)
|
1815007000NRG24281220231012191
|
28/12/2023
|
Dropadabai Shankar Palhal
|
1815007WL056762
|
Dropadabai Shankar Palhal
|
00415
|
SBIN0005361
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N122301C69DDE
|
|
MRS DROPATABAI SHANKAR PALHAL
|
()
|
340
|
GANAGAPUR
|
MH-15-007-084-001/740 (ASEGAON)
|
1815007000NRG24281220231012206
|
28/12/2023
|
SACHIN BHAGWAN PALHAL
|
1815007WL056762
|
SACHIN BHAGWAN PALHAL
|
00415
|
SBIN0005361
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N122301C69DDF
|
|
MASTER SACHIN BHAGWAN PALHAL
|
()
|
341
|
GANAGAPUR
|
MH-15-007-096-001/1 (FATIYABAD)
|
1815007000NRG24281220231014294
|
28/12/2023
|
MURLIDHAR BALAJI GAIKWAD
|
1815007WL056849
|
MURLIDHAR BALAJI GAIKWAD
|
00415
|
SBIN0005361
|
1004
|
1004
|
Processed
|
09/03/2024
|
|
N122301C69A29
|
|
MR MURLIDHAR BALAJI GAIKWAD
|
()
|
342
|
GANAGAPUR
|
MH-15-007-096-001/111 (FATIYABAD)
|
1815007000NRG24281220231014299
|
28/12/2023
|
CHAYA RAJU THILARE
|
1815007WL056849
|
CHAYA RAJU THILARE
|
00415
|
SBIN0005361
|
1004
|
1004
|
Processed
|
09/03/2024
|
|
N122301C69C9B
|
|
MRS CHHAYA RAJU THILLARE
|
()
|
343
|
GANAGAPUR
|
MH-15-007-096-001/111 (FATIYABAD)
|
1815007000NRG24281220231014298
|
28/12/2023
|
RAJU JAYWANT THILARE
|
1815007WL056849
|
RAJU JAYWANT THILARE
|
00415
|
SBIN0005361
|
1004
|
1004
|
Processed
|
09/03/2024
|
|
N122301C69C9A
|
|
MR RAJU JAYVANTRAV THILLARE
|
()
|
344
|
GANAGAPUR
|
MH-15-007-096-001/20 (FATIYABAD)
|
1815007000NRG24281220231014303
|
28/12/2023
|
GANESH LAXMAN BHANGAD
|
1815007WL056849
|
GANESH LAXMAN BHANGAD
|
00415
|
SBIN0005361
|
1004
|
1004
|
Processed
|
09/03/2024
|
|
N122301C6DBCF
|
|
MR GANESH LAXMAN BHANGAD
|
()
|
345
|
GANAGAPUR
|
MH-15-007-096-001/343 (FATIYABAD)
|
1815007000NRG24281220231014311
|
28/12/2023
|
GORAKH NARAYAN KHILLARE
|
1815007WL056849
|
GORAKH NARAYAN KHILLARE
|
00415
|
SBIN0005361
|
1004
|
1004
|
Processed
|
09/03/2024
|
|
N122301C69B71
|
|
MR GORAKNATH NARAYA THILLARE
|
()
|
346
|
GANAGAPUR
|
MH-15-007-096-001/412 (FATIYABAD)
|
1815007000NRG24281220231014323
|
28/12/2023
|
JYOTI DEVNATH SHELKE
|
1815007WL056849
|
JYOTI DEVNATH SHELKE
|
00415
|
SBIN0005361
|
1004
|
1004
|
Processed
|
09/03/2024
|
|
N122301C69B5C
|
|
MRS JYOTIBAI DEVNATH SHELKE
|
()
|
347
|
GANAGAPUR
|
MH-15-007-096-001/569 (FATIYABAD)
|
1815007000NRG24281220231014336
|
28/12/2023
|
Laximibai Ambadas Bhangad
|
1815007WL056849
|
Laximibai Ambadas Bhangad
|
00415
|
SBIN0005361
|
753
|
753
|
Processed
|
09/03/2024
|
|
N122301C6DBC6
|
|
MR LAXMIBAI AMBADAS BHANGAD
|
()
|
348
|
GANAGAPUR
|
MH-15-007-096-001/72 (FATIYABAD)
|
1815007000NRG24281220231014337
|
28/12/2023
|
TARABAI HARICHAND BHANGAD
|
1815007WL056849
|
TARABAI HARICHAND BHANGAD
|
00415
|
SBIN0005361
|
1004
|
1004
|
Processed
|
09/03/2024
|
|
N122301C6DBC7
|
|
MRS TARABAI HARICHANDRA BHANGAD
|
()
|
349
|
GANAGAPUR
|
MH-15-007-096-001/79 (FATIYABAD)
|
1815007000NRG24281220231014338
|
28/12/2023
|
PRAKASH FAKIRCHAND THILLARE
|
1815007WL056849
|
PRAKASH FAKIRCHAND THILLARE
|
00415
|
SBIN0005361
|
1004
|
1004
|
Processed
|
09/03/2024
|
|
N122301C69A28
|
|
MR PRAKASH FAKIRCHA THILLARE
|
()
|
350
|
GANAGAPUR
|
MH-15-007-096-001/97 (FATIYABAD)
|
1815007000NRG24281220231014339
|
28/12/2023
|
Shital Sandeep Naik
|
1815007WL056849
|
Shital Sandeep Naik
|
00415
|
SBIN0005361
|
1004
|
1004
|
Processed
|
09/03/2024
|
|
N122301C6DBCB
|
|
MRS SHITAL SANDEEP NAIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41026
|
41026
|
|
|
|
|
|
|
|
351
|
GANAGAPUR
|
MH-15-007-021-002/30 (RANJANGAON NARHARI)
|
1815007000NRG24281220231017412
|
28/12/2023
|
Deepak Kailas Patange
|
1815007WL056950
|
Deepak Kailas Patange
|
00415
|
SBIN0009992
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C6DBD2
|
|
MR DEEPAK KAILAS PATANGE
|
()
|
352
|
GANAGAPUR
|
MH-15-007-021-002/30 (RANJANGAON NARHARI)
|
1815007000NRG24281220231017411
|
28/12/2023
|
Vishal Kailas Patange
|
1815007WL056950
|
Vishal Kailas Patange
|
00415
|
SBIN0009992
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C6DBD0
|
|
MR VISHAL KAILAS PATANGE
|
()
|
353
|
GANAGAPUR
|
MH-15-007-046-001/374 (SHINGI)
|
1815007000NRG24281220231008048
|
28/12/2023
|
MAROTI GANGADHAR GHATE
|
1815007WL056619
|
MAROTI GANGADHAR GHATE
|
00415
|
SBIN0009992
|
1345
|
1345
|
Processed
|
09/03/2024
|
|
N122301C69B75
|
|
MR MARUTI GANGADHAR GHATE
|
()
|
354
|
GANAGAPUR
|
MH-15-007-046-001/582 (SHINGI)
|
1815007000NRG24281220231008059
|
28/12/2023
|
VANDNA BABASAHEB GHATE
|
1815007WL056619
|
VANDNA BABASAHEB GHATE
|
00415
|
SBIN0009992
|
1345
|
1345
|
Processed
|
09/03/2024
|
|
N122301C69DE0
|
|
MS VANDANA BABASAHEB GHATE
|
()
|
355
|
GANAGAPUR
|
MH-15-007-073-001/354 (MUDHESH WADGAON)
|
1815007000NRG24281220231015662
|
28/12/2023
|
RAJENDRA VISHWANATH BHUSARE
|
1815007WL056892
|
RAJENDRA VISHWANATH BHUSARE
|
00415
|
SBIN0009992
|
1315
|
1315
|
Processed
|
09/03/2024
|
|
N122301C69B72
|
|
MR RAJENDRA VISHWANATH BHUSARE
|
()
|
356
|
GANAGAPUR
|
MH-15-007-073-001/82 (MUDHESH WADGAON)
|
1815007000NRG24281220231015788
|
28/12/2023
|
HARICHANDRA KISAN BORUDE
|
1815007WL056895
|
HARICHANDRA KISAN BORUDE
|
00415
|
SBIN0009992
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C6DBD1
|
|
MR HARISHCHANDRA KISAN BORUDE
|
()
|
357
|
GANAGAPUR
|
MH-15-007-105-001/449 (EKLAHERA)
|
1815007000NRG24281220231011361
|
28/12/2023
|
SANDIP RAMNATH JADHAV
|
1815007WL056720
|
SANDIP RAMNATH JADHAV
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C6DB2D
|
|
MR SANDEEP RAMNATH JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10527
|
10527
|
|
|
|
|
|
|
|
358
|
GANAGAPUR
|
MH-15-007-045-001/45 (PACHAPIRWADI)
|
1815007000NRG24281220231009834
|
28/12/2023
|
BHARAT MAGAN GUSINGE
|
1815007WL056678
|
BHARAT MAGAN GUSINGE
|
00415
|
SBIN0013177
|
1205
|
1205
|
Processed
|
09/03/2024
|
|
N122301C6DBD3
|
|
MR BHARAT MAGAN GUSHINGE
|
()
|
359
|
GANAGAPUR
|
MH-15-007-045-001/723 (PACHAPIRWADI)
|
1815007000NRG24281220231009841
|
28/12/2023
|
SITARAM PRATAPSINGH JARWAL
|
1815007WL056678
|
SITARAM PRATAPSINGH JARWAL
|
00415
|
SBIN0013177
|
1205
|
1205
|
Processed
|
09/03/2024
|
|
N122301C6DBD4
|
|
MR SITARAM PRATAPSINGH JARWAL
|
()
|
360
|
GANAGAPUR
|
MH-15-007-045-001/95 (PACHAPIRWADI)
|
1815007000NRG24281220231009847
|
28/12/2023
|
RAJU GABARU NAYMANE
|
1815007WL056678
|
RAJU GABARU NAYMANE
|
00415
|
SBIN0013177
|
1205
|
1205
|
Processed
|
09/03/2024
|
|
N122301C69CA8
|
|
MR RAJUSING GABRU NAYAMANE
|
()
|
361
|
GANAGAPUR
|
MH-15-007-045-001/95 (PACHAPIRWADI)
|
1815007000NRG24281220231009848
|
28/12/2023
|
VANDANA RAJU NAYMANE
|
1815007WL056678
|
VANDANA RAJU NAYMANE
|
00415
|
SBIN0013177
|
1205
|
1205
|
Processed
|
09/03/2024
|
|
N122301C6DBC2
|
|
MRS VANDANA RAJUSING NAYMANE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4820
|
4820
|
|
|
|
|
|
|
|
362
|
GANAGAPUR
|
MH-15-007-011-001/763 (BABHULGAON)
|
1815007000NRG24281220231016374
|
28/12/2023
|
Nandabai Janardhan Zagare
|
1815007WL056913
|
Nandabai Janardhan Zagare
|
00415
|
SBIN0017677
|
1602
|
1602
|
Processed
|
09/03/2024
|
|
N122301C69CAA
|
|
MRS NANDABAI JANARDHAN ZAGARE
|
()
|
363
|
GANAGAPUR
|
MH-15-007-011-001/905 (BABHULGAON)
|
1815007000NRG24281220231016377
|
28/12/2023
|
KIRAN BHASKAR SONAWANE
|
1815007WL056913
|
KIRAN BHASKAR SONAWANE
|
00415
|
SBIN0017677
|
819
|
819
|
Processed
|
09/03/2024
|
|
N122301C6DBD8
|
|
MR KIRAN BHASKAR SONAWANE
|
()
|
364
|
GANAGAPUR
|
MH-15-007-011-001/976 (BABHULGAON)
|
1815007000NRG24281220231016380
|
28/12/2023
|
PRAVIN MACHINDRA SIRSWAR
|
1815007WL056913
|
PRAVIN MACHINDRA SIRSWAR
|
00415
|
SBIN0017677
|
1602
|
1602
|
Processed
|
09/03/2024
|
|
N122301C69CAD
|
|
MR PRAVIN MACHINDRA SIRASWAR
|
()
|
365
|
GANAGAPUR
|
MH-15-007-011-002/187 (BABHULGAON)
|
1815007000NRG24281220231016091
|
28/12/2023
|
ANIL BHAUSAHEB ZAGRE
|
1815007WL056905
|
ANIL BHAUSAHEB ZAGRE
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N122301C69CA9
|
|
MR ANIL BHAUSAHEB ZAGARE
|
()
|
366
|
GANAGAPUR
|
MH-15-007-011-002/579 (BABHULGAON)
|
1815007000NRG24281220231015852
|
28/12/2023
|
POPAT PRAKASH JADHAV
|
1815007WL056898
|
POPAT PRAKASH JADHAV
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69B63
|
|
MR POPAT PRAKASH JADHAV
|
()
|
367
|
GANAGAPUR
|
MH-15-007-011-002/716 (BABHULGAON)
|
1815007000NRG24281220231016114
|
28/12/2023
|
VARSHA ABHIMANYU DIVEKAR
|
1815007WL056905
|
VARSHA ABHIMANYU DIVEKAR
|
00415
|
SBIN0017677
|
1548
|
1548
|
Processed
|
09/03/2024
|
|
N122301C6D958
|
|
MS VARSHA ABHIMNYU DIVEKAR
|
()
|
368
|
GANAGAPUR
|
MH-15-007-011-002/738 (BABHULGAON)
|
1815007000NRG24281220231015859
|
28/12/2023
|
DILIP RAVSAHEB MORE
|
1815007WL056898
|
DILIP RAVSAHEB MORE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69B66
|
|
MR DILIP RAOSAHEB MORE
|
()
|
369
|
GANAGAPUR
|
MH-15-007-011-002/738 (BABHULGAON)
|
1815007000NRG24281220231015861
|
28/12/2023
|
PRATIK DILIP MORE
|
1815007WL056898
|
PRATIK DILIP MORE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69B65
|
|
MR PRATIK DILIP MORE
|
()
|
370
|
GANAGAPUR
|
MH-15-007-011-002/738 (BABHULGAON)
|
1815007000NRG24281220231015860
|
28/12/2023
|
VANDANA DILIP MORE
|
1815007WL056898
|
VANDANA DILIP MORE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69B64
|
|
MRS VANDANA DILIP MORE
|
()
|
371
|
GANAGAPUR
|
MH-15-007-012-001/534 (BUTTE WADGAON)
|
1815007000NRG24281220231012306
|
28/12/2023
|
RAVINDRA LAHU GAIKWAD
|
1815007WL056767
|
RAVINDRA LAHU GAIKWAD
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C6DBDC
|
|
MR RAVINDRA LAHU GAIKWAD
|
()
|
372
|
GANAGAPUR
|
MH-15-007-012-001/686 (BUTTE WADGAON)
|
1815007000NRG24281220231012323
|
28/12/2023
|
RAJARAM SOMNATH CHAVHAN
|
1815007WL056767
|
RAJARAM SOMNATH CHAVHAN
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69B70
|
|
MR RAJARAM SOMNATH CHAVHAN
|
()
|
373
|
GANAGAPUR
|
MH-15-007-012-001/686 (BUTTE WADGAON)
|
1815007000NRG24281220231012324
|
28/12/2023
|
SONALI RAJARAM CHAVHAN
|
1815007WL056767
|
SONALI RAJARAM CHAVHAN
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69B6F
|
|
MRS SONALI RAJARAM CHAVAN
|
()
|
374
|
GANAGAPUR
|
MH-15-007-026-001/296 (DONGAON)
|
1815007000NRG24281220231016796
|
28/12/2023
|
KAUSHALYABAI RUPCHAND BOHARI
|
1815007WL056925
|
KAUSHALYABAI RUPCHAND BOHARI
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C69DE3
|
|
MRS KAUSHALYABAI RUPCHAND BOHARI
|
()
|
375
|
GANAGAPUR
|
MH-15-007-026-001/35 (DONGAON)
|
1815007000NRG24281220231016801
|
28/12/2023
|
USHA ISHWAR SAROVAR
|
1815007WL056925
|
USHA ISHWAR SAROVAR
|
00415
|
SBIN0017677
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301C6DB1A
|
Account closed
|
|
|
376
|
GANAGAPUR
|
MH-15-007-026-001/368 (DONGAON)
|
1815007000NRG24281220231016803
|
28/12/2023
|
VASHALI NARAYAN KHILLARE
|
1815007WL056925
|
VASHALI NARAYAN KHILLARE
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N122301C69C8E
|
|
MR NARAYAN MANIKRAO KHILLARE
|
()
|
377
|
GANAGAPUR
|
MH-15-007-026-001/379 (DONGAON)
|
1815007000NRG24281220231016805
|
28/12/2023
|
TARABAI SOMNATH GAVALI
|
1815007WL056925
|
TARABAI SOMNATH GAVALI
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C69DE2
|
|
MRS TARABAI SOMNATH GAVALI
|
()
|
378
|
GANAGAPUR
|
MH-15-007-026-001/380 (DONGAON)
|
1815007000NRG24281220231016806
|
28/12/2023
|
AMOL SHRIRAM SOMWANSHI
|
1815007WL056925
|
AMOL SHRIRAM SOMWANSHI
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C6DBDB
|
|
MR AMOL SHRIRAM SOMWANSHI
|
()
|
379
|
GANAGAPUR
|
MH-15-007-026-001/4 (DONGAON)
|
1815007000NRG24281220231006375
|
28/12/2023
|
GYANESHWAR JAYWANTRAO GAJHANS
|
1815007WL056550
|
GYANESHWAR JAYWANTRAO GAJHANS
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69A30
|
|
MR DNYANESHWAR JAIVANTRAO GAJAHANS
|
()
|
380
|
GANAGAPUR
|
MH-15-007-026-001/4 (DONGAON)
|
1815007000NRG24281220231006376
|
28/12/2023
|
RENUKA GYANESHWAR GAJHANS
|
1815007WL056550
|
RENUKA GYANESHWAR GAJHANS
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69B50
|
|
MRS RENUKA DNYANESHWAR GAJAHANS
|
()
|
381
|
GANAGAPUR
|
MH-15-007-026-001/400-A (DONGAON)
|
1815007000NRG24281220231006377
|
28/12/2023
|
KADU KISAN GAJHANS
|
1815007WL056550
|
KADU KISAN GAJHANS
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69C9E
|
|
MR KADU KISAN GAJHANS
|
()
|
382
|
GANAGAPUR
|
MH-15-007-026-001/400-A (DONGAON)
|
1815007000NRG24281220231006379
|
28/12/2023
|
KRUSHNAKADU GAJAHANS
|
1815007WL056550
|
KRUSHNAKADU GAJAHANS
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69C9F
|
|
MR KRUSHNA KADU GAJHANS
|
()
|
383
|
GANAGAPUR
|
MH-15-007-026-001/400-A (DONGAON)
|
1815007000NRG24281220231006378
|
28/12/2023
|
SHOBABAI KADU GAJAHANS
|
1815007WL056550
|
SHOBABAI KADU GAJAHANS
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69C9D
|
|
MR SHOBABAI KADU GAJAHANS
|
()
|
384
|
GANAGAPUR
|
MH-15-007-026-001/419 (DONGAON)
|
1815007000NRG24281220231016810
|
28/12/2023
|
BHAGINATH VITTHALRAO NACHAN
|
1815007WL056925
|
BHAGINATH VITTHALRAO NACHAN
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C6DB19
|
|
MR BHAGINATH VITTHALRAO NACHAN
|
()
|
385
|
GANAGAPUR
|
MH-15-007-026-001/441 (DONGAON)
|
1815007000NRG24281220231006356
|
28/12/2023
|
KAVERI BABAN AUTE
|
1815007WL056549
|
KAVERI BABAN AUTE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69DE1
|
|
MS KAVERI BABAN AUTE
|
()
|
386
|
GANAGAPUR
|
MH-15-007-026-001/495 (DONGAON)
|
1815007000NRG24281220231016814
|
28/12/2023
|
MADHURI MANOJ SOMVANSHI
|
1815007WL056925
|
MADHURI MANOJ SOMVANSHI
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C6DBD7
|
|
MRS MADHURI MANOJ SOMWANSHI
|
()
|
387
|
GANAGAPUR
|
MH-15-007-026-001/517 (DONGAON)
|
1815007000NRG24281220231016817
|
28/12/2023
|
Chhaya Harichandra Khillare
|
1815007WL056925
|
Chhaya Harichandra Khillare
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N122301C69C8D
|
|
MR HARISHCHANDRA MANIKRAO KHILLLARE
|
()
|
388
|
GANAGAPUR
|
MH-15-007-026-001/585 (DONGAON)
|
1815007000NRG24281220231006361
|
28/12/2023
|
KOMAL RAMESHWAR KUKLARE
|
1815007WL056549
|
KOMAL RAMESHWAR KUKLARE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69C8B
|
|
MRS KOMAL RAMESHWAR KUKLARE
|
()
|
389
|
GANAGAPUR
|
MH-15-007-026-001/740 (DONGAON)
|
1815007000NRG24281220231016828
|
28/12/2023
|
RAVINDRA KADU KUKLARE
|
1815007WL056925
|
RAVINDRA KADU KUKLARE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C6DB58
|
|
MR RAVINDRA KADU KUKLARE
|
()
|
390
|
GANAGAPUR
|
MH-15-007-026-001/90 (DONGAON)
|
1815007000NRG24281220231006372
|
28/12/2023
|
BHIMRAO BHIKKAN AHER
|
1815007WL056549
|
BHIMRAO BHIKKAN AHER
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69C91
|
|
MR BHIMRAO BHIKAN AHER
|
()
|
391
|
GANAGAPUR
|
MH-15-007-045-001/202 (PACHAPIRWADI)
|
1815007000NRG24281220231009826
|
28/12/2023
|
AMBARSING CHANDU KAWALE
|
1815007WL056678
|
AMBARSING CHANDU KAWALE
|
00415
|
SBIN0017677
|
1205
|
1205
|
Processed
|
09/03/2024
|
|
N122301C69CAC
|
|
MR AMBARSING CHANDU KAVALE
|
()
|
392
|
GANAGAPUR
|
MH-15-007-045-001/202 (PACHAPIRWADI)
|
1815007000NRG24281220231009827
|
28/12/2023
|
LALITABAI AMBARSING KAWALE
|
1815007WL056678
|
LALITABAI AMBARSING KAWALE
|
00415
|
SBIN0017677
|
1205
|
1205
|
Processed
|
09/03/2024
|
|
N122301C69CAB
|
|
MRS LALITABAI AMBARSING KAWALE
|
()
|
393
|
GANAGAPUR
|
MH-15-007-045-001/722 (PACHAPIRWADI)
|
1815007000NRG24281220231009839
|
28/12/2023
|
DASHABAI SAHEBSING KAVALE
|
1815007WL056678
|
DASHABAI SAHEBSING KAVALE
|
00415
|
SBIN0017677
|
1205
|
1205
|
Processed
|
09/03/2024
|
|
N122301C6DBD6
|
|
MRS DASHABAI SAHEBSING KAVALE
|
()
|
394
|
GANAGAPUR
|
MH-15-007-075-001/275 (DEVLI)
|
1815007000NRG24281220231011105
|
28/12/2023
|
Sindhu Gajanan Jadhav
|
1815007WL056711
|
Sindhu Gajanan Jadhav
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C6DB56
|
|
MRS SINDHU GAJANAN JADHAV
|
()
|
395
|
GANAGAPUR
|
MH-15-007-075-001/275 (DEVLI)
|
1815007000NRG24281220231011106
|
28/12/2023
|
VAIBHAV GAJANAN JADHAV
|
1815007WL056711
|
VAIBHAV GAJANAN JADHAV
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C6DB57
|
|
MR VAIBHAV GAJANAN JADHAV
|
()
|
396
|
GANAGAPUR
|
MH-15-007-075-001/339 (DEVLI)
|
1815007000NRG24281220231014001
|
28/12/2023
|
NAVNATH BHAGINATH AHIRE
|
1815007WL056843
|
NAVNATH BHAGINATH AHIRE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C69B5B
|
|
MR NAVNATH BHAGINATH AHIRE
|
()
|
397
|
GANAGAPUR
|
MH-15-007-082-001/154 (WASU-SAIGAON)
|
1815007000NRG24281220231013722
|
28/12/2023
|
DNYANESHWAR UTTAM SHELAR
|
1815007WL056834
|
DNYANESHWAR UTTAM SHELAR
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69DF7
|
|
MR DNYANESHWAR UTTAM SHELAR
|
()
|
398
|
GANAGAPUR
|
MH-15-007-082-001/154 (WASU-SAIGAON)
|
1815007000NRG24281220231013723
|
28/12/2023
|
RAMESHWAR UTTAM SHELAR
|
1815007WL056834
|
RAMESHWAR UTTAM SHELAR
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C6A030
|
|
MR RAMESHWAR UTTAM SHELAR
|
()
|
399
|
GANAGAPUR
|
MH-15-007-082-001/542 (WASU-SAIGAON)
|
1815007000NRG24281220231013773
|
28/12/2023
|
JANABAI KAILAS SHELAR
|
1815007WL056834
|
JANABAI KAILAS SHELAR
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C6DBD9
|
|
MS JANABAI KAILAS SHELAR
|
()
|
400
|
GANAGAPUR
|
MH-15-007-082-001/542 (WASU-SAIGAON)
|
1815007000NRG24281220231013772
|
28/12/2023
|
KAILAS SHELAR
|
1815007WL056834
|
KAILAS SHELAR
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C6DBDA
|
|
MR KAILASH CHHAGAN SHELAR
|
()
|
401
|
GANAGAPUR
|
MH-15-007-104-001/354 (KINHAL)
|
1815007000NRG24281220231007419
|
28/12/2023
|
RINKU PRAKASH PAWAR
|
1815007WL056601
|
RINKU PRAKASH PAWAR
|
00415
|
SBIN0017677
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
N122301C6D956
|
|
MRS RINKU PRAKASH PAWAR
|
()
|
402
|
GANAGAPUR
|
MH-15-007-104-001/94 (KINHAL)
|
1815007000NRG24281220231007421
|
28/12/2023
|
SHUBHAM MACHHINDRA PAWAR
|
1815007WL056601
|
SHUBHAM MACHHINDRA PAWAR
|
00415
|
SBIN0017677
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
N122301C6D94C
|
|
MRS SHUBHAM MACHHINDRA PAWAR
|
()
|
403
|
GANAGAPUR
|
MH-15-007-108-001/196 (PRATAPPUR WADI)
|
1815007108NRG24281220231007980
|
28/12/2023
|
MUKTAR IBRAHIM SHAIKH
|
1815007WL056617
|
MUKTAR IBRAHIM SHAIKH
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C6D968
|
|
MR MUKTAR IBRAHIM SHAIKH
|
()
|
404
|
GANAGAPUR
|
MH-15-007-108-001/196 (PRATAPPUR WADI)
|
1815007108NRG24281220231007981
|
28/12/2023
|
SURAYYA MUKTAR SHAIKH
|
1815007WL056617
|
SURAYYA MUKTAR SHAIKH
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C6D967
|
|
MRS SURAUYABANO MUKHTAR SHAIKH
|
()
|
405
|
GANAGAPUR
|
MH-15-007-108-001/214 (PRATAPPUR WADI)
|
1815007108NRG24281220231007987
|
28/12/2023
|
altaf hasan shaikh
|
1815007WL056617
|
altaf hasan shaikh
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C6D97B
|
|
MR ALTAF HASAN SHAIKH
|
()
|
406
|
GANAGAPUR
|
MH-15-007-108-001/513 (PRATAPPUR WADI)
|
1815007108NRG24281220231008015
|
28/12/2023
|
matin musa shaikh
|
1815007WL056617
|
matin musa shaikh
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C6DBD5
|
|
MR MATIN MUSA SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71208
|
71208
|
|
|
|
|
|
|
|
407
|
GANAGAPUR
|
MH-15-007-021-002/222 (RANJANGAON NARHARI)
|
1815007021NRG24281220231008940
|
28/12/2023
|
SAINATH SOPAN MHASKE
|
1815007021WL056655
|
SAINATH SOPAN MHASKE
|
00415
|
SBIN0020010
|
1614
|
1614
|
Processed
|
09/03/2024
|
|
N122301C69C98
|
|
MS SAINATH SOPAN MHASKE
|
()
|
408
|
GANAGAPUR
|
MH-15-007-021-002/242 (RANJANGAON NARHARI)
|
1815007000NRG24281220231017404
|
28/12/2023
|
Ajay Ashok Bankar
|
1815007WL056950
|
Ajay Ashok Bankar
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C6D94D
|
|
MR AJAY ASHOK BANKAR
|
()
|
409
|
GANAGAPUR
|
MH-15-007-021-002/56 (RANJANGAON NARHARI)
|
1815007000NRG24281220231017365
|
28/12/2023
|
SIDDHARTH EKNATH BANKAR
|
1815007WL056948
|
SIDDHARTH EKNATH BANKAR
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C69C92
|
|
MR SIDHDARTH EAKNATH BANKAR
|
()
|
410
|
GANAGAPUR
|
MH-15-007-022-001/437 (BHENDALA)
|
1815007000NRG24281220231014800
|
28/12/2023
|
Shila Machindra Tupe
|
1815007WL056866
|
Shila Machindra Tupe
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C6DB4C
|
|
MRS SHILA MACHINDRA TUPE
|
()
|
411
|
GANAGAPUR
|
MH-15-007-022-001/570 (BHENDALA)
|
1815007000NRG24281220231014807
|
28/12/2023
|
Santosh Bhaginath Tupe
|
1815007WL056866
|
Santosh Bhaginath Tupe
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C6DB4B
|
|
MR SANTOSH BHAGINATH TUPE
|
()
|
412
|
GANAGAPUR
|
MH-15-007-022-001/575 (BHENDALA)
|
1815007000NRG24281220231014810
|
28/12/2023
|
Pooja Govindrao Tupe
|
1815007WL056866
|
Pooja Govindrao Tupe
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C6DBDD
|
|
MRS POOJA GOVINDRAO TUPE
|
()
|
413
|
GANAGAPUR
|
MH-15-007-029-001/265 (BOLEGAON)
|
1815007000NRG24281220231016495
|
28/12/2023
|
BALASAHEB GOVINDRAV GAIKWAD
|
1815007WL056915
|
BALASAHEB GOVINDRAV GAIKWAD
|
00415
|
SBIN0020010
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
N122301C6D96A
|
|
MR BALASAHEB GOVINDRAV GAIKWAD
|
()
|
414
|
GANAGAPUR
|
MH-15-007-029-001/265 (BOLEGAON)
|
1815007000NRG24281220231016496
|
28/12/2023
|
RIMABAI BALASAHEB GAIKWAD
|
1815007WL056915
|
RIMABAI BALASAHEB GAIKWAD
|
00415
|
SBIN0020010
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
N122301C6D969
|
|
MS RIMABAI BALASAHEB GAIKWAD
|
()
|
415
|
GANAGAPUR
|
MH-15-007-046-001/113 (SHINGI)
|
1815007000NRG24281220231005951
|
28/12/2023
|
MUJIM TAMIJ SHAIKH
|
1815007WL056529
|
MUJIM TAMIJ SHAIKH
|
00415
|
SBIN0020010
|
804
|
804
|
Processed
|
09/03/2024
|
|
N122301C69CAF
|
|
MR MUJEEM TAMIJ SHAIKH
|
()
|
416
|
GANAGAPUR
|
MH-15-007-046-001/641 (SHINGI)
|
1815007000NRG24281220231005984
|
28/12/2023
|
AJIM NASIR SHAIKH
|
1815007WL056529
|
AJIM NASIR SHAIKH
|
00415
|
SBIN0020010
|
801
|
801
|
Processed
|
09/03/2024
|
|
N122301C69CAE
|
|
MR AJIM NASIR SHAIKH
|
()
|
417
|
GANAGAPUR
|
MH-15-007-073-001/940 (MUDHESH WADGAON)
|
1815007000NRG24281220231015809
|
28/12/2023
|
Dayashri Walmik Darunte
|
1815007WL056896
|
Dayashri Walmik Darunte
|
00415
|
SBIN0020010
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C69DE7
|
|
MRS DAYASHRI POPAT DEVLE
|
()
|
418
|
GANAGAPUR
|
MH-15-007-083-001/10 (BHALGAON)
|
1815007000NRG24281220231006041
|
28/12/2023
|
AARIFA JABBAR SHAHA
|
1815007WL056533
|
AARIFA JABBAR SHAHA
|
00415
|
SBIN0020010
|
1608
|
1608
|
Processed
|
09/03/2024
|
|
N122301C6D960
|
|
MRS AREFABE JABBAR SHAHA
|
()
|
419
|
GANAGAPUR
|
MH-15-007-083-001/101 (BHALGAON)
|
1815007000NRG24281220231006098
|
28/12/2023
|
ASHOK KISAN DUBE
|
1815007WL056534
|
ASHOK KISAN DUBE
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N122301C6D962
|
|
MR ASHOK KISAN DUBE
|
()
|
420
|
GANAGAPUR
|
MH-15-007-083-001/101 (BHALGAON)
|
1815007000NRG24281220231006099
|
28/12/2023
|
NANDA ASHOK DUBE
|
1815007WL056534
|
NANDA ASHOK DUBE
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N122301C6D961
|
|
MR NANDABAI ASHOKRAO DUBE
|
()
|
421
|
GANAGAPUR
|
MH-15-007-083-001/115 (BHALGAON)
|
1815007000NRG24281220231006042
|
28/12/2023
|
FATARANA RAJJAQ SHAIKH
|
1815007WL056533
|
FATARANA RAJJAQ SHAIKH
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C6D966
|
|
MRS FARJANABI RAJJAK SHAIKH
|
()
|
422
|
GANAGAPUR
|
MH-15-007-083-001/131 (BHALGAON)
|
1815007000NRG24281220231006102
|
28/12/2023
|
ALKA KAILAS KHILLARE
|
1815007WL056534
|
ALKA KAILAS KHILLARE
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C69B61
|
|
MRS ALKA KAILAS KHILARE
|
()
|
423
|
GANAGAPUR
|
MH-15-007-083-001/131 (BHALGAON)
|
1815007000NRG24281220231006101
|
28/12/2023
|
KAILAS MANLKRAV KHILLARE
|
1815007WL056534
|
KAILAS MANLKRAV KHILLARE
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C6D95E
|
|
MR KAILAS MANIKRAO KHILLARE
|
()
|
424
|
GANAGAPUR
|
MH-15-007-083-001/151 (BHALGAON)
|
1815007000NRG24281220231006047
|
28/12/2023
|
LAXMAN ASARAM SURASE
|
1815007WL056533
|
LAXMAN ASARAM SURASE
|
00415
|
SBIN0020010
|
1608
|
1608
|
Processed
|
09/03/2024
|
|
N122301C69A2E
|
|
MR LAXMAN ASARAM SURASHE
|
()
|
425
|
GANAGAPUR
|
MH-15-007-083-001/19 (BHALGAON)
|
1815007000NRG24281220231006052
|
28/12/2023
|
MAKBUL IBRAHIM PATHAN
|
1815007WL056533
|
MAKBUL IBRAHIM PATHAN
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N122301C6DB24
|
|
MR MAKBUL IBRAHIM PATHAN
|
()
|
426
|
GANAGAPUR
|
MH-15-007-083-001/19 (BHALGAON)
|
1815007000NRG24281220231006053
|
28/12/2023
|
NISAR MAKBUL PATHAN
|
1815007WL056533
|
NISAR MAKBUL PATHAN
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N122301C6DB25
|
|
MR NISAR PATHAN
|
()
|
427
|
GANAGAPUR
|
MH-15-007-083-001/209 (BHALGAON)
|
1815007000NRG24281220231011226
|
28/12/2023
|
Mrs.SARLA KADU PAWAR
|
1815007WL056714
|
Mrs.SARLA KADU PAWAR
|
00415
|
SBIN0020010
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C69B53
|
|
MRS SARLA KADU PAWAR
|
()
|
428
|
GANAGAPUR
|
MH-15-007-083-001/210 (BHALGAON)
|
1815007000NRG24281220231011227
|
28/12/2023
|
VITTHAL MACHINDRA PAWAR
|
1815007WL056714
|
VITTHAL MACHINDRA PAWAR
|
00415
|
SBIN0020010
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C69B69
|
|
MR VITHAL MACHINDRA PAWAR
|
()
|
429
|
GANAGAPUR
|
MH-15-007-083-001/245 (BHALGAON)
|
1815007000NRG24281220231011230
|
28/12/2023
|
BEBY JANARDHAN PAWAR
|
1815007WL056714
|
BEBY JANARDHAN PAWAR
|
00415
|
SBIN0020010
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C69C89
|
|
MR BEBIBAI JANARDHAN PAWAR
|
()
|
430
|
GANAGAPUR
|
MH-15-007-083-001/277 (BHALGAON)
|
1815007000NRG24281220231006055
|
28/12/2023
|
USHABAI VILAS SAMPAT
|
1815007WL056533
|
USHABAI VILAS SAMPAT
|
00415
|
SBIN0020010
|
1608
|
1608
|
Processed
|
09/03/2024
|
|
N122301C6D95D
|
|
MS USHA VILAS SURASHE
|
()
|
431
|
GANAGAPUR
|
MH-15-007-083-001/34 (BHALGAON)
|
1815007000NRG24281220231006071
|
28/12/2023
|
DANDWATE PRAVIN BHAGWAN
|
1815007WL056533
|
DANDWATE PRAVIN BHAGWAN
|
00415
|
SBIN0020010
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C6DB30
|
|
MR DANDVTE PRAVIN BHAGWAN
|
()
|
432
|
GANAGAPUR
|
MH-15-007-083-001/353 (BHALGAON)
|
1815007000NRG24281220231006073
|
28/12/2023
|
SUNITA SAINATH PAWAR
|
1815007WL056533
|
SUNITA SAINATH PAWAR
|
00415
|
SBIN0020010
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C6D977
|
|
MRS SUNITA SAINATH PAWAR
|
()
|
433
|
GANAGAPUR
|
MH-15-007-083-001/359 (BHALGAON)
|
1815007000NRG24281220231006076
|
28/12/2023
|
KALPANA LAXMAN KHILLARE
|
1815007WL056533
|
KALPANA LAXMAN KHILLARE
|
00415
|
SBIN0020010
|
1608
|
1608
|
Processed
|
09/03/2024
|
|
N122301C69C8C
|
|
MRS KALPANA LAXMAN KHILLARE
|
()
|
434
|
GANAGAPUR
|
MH-15-007-083-001/365 (BHALGAON)
|
1815007000NRG24281220231006077
|
28/12/2023
|
ASHOK BHAVRAV KHILLARE
|
1815007WL056533
|
ASHOK BHAVRAV KHILLARE
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C6D95F
|
|
MR ASHOK BHAURAO KHILLARE
|
()
|
435
|
GANAGAPUR
|
MH-15-007-083-001/422 (BHALGAON)
|
1815007000NRG24281220231006083
|
28/12/2023
|
MUNNABI SHEKLAL PATHAN
|
1815007WL056533
|
MUNNABI SHEKLAL PATHAN
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C69C99
|
|
MRS MUNNABI SHEKALAL PATHAN
|
()
|
436
|
GANAGAPUR
|
MH-15-007-083-001/501 (BHALGAON)
|
1815007000NRG24281220231006086
|
28/12/2023
|
NAYYUB MAGBUL PATHAN
|
1815007WL056533
|
NAYYUB MAGBUL PATHAN
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N122301C6D976
|
|
MR NAYYUB MAGBUL PATHAN
|
()
|
437
|
GANAGAPUR
|
MH-15-007-083-001/542 (BHALGAON)
|
1815007000NRG24281220231011237
|
28/12/2023
|
KALIM SIKANDAR SHAHA
|
1815007WL056714
|
KALIM SIKANDAR SHAHA
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C6D975
|
|
MR KALIM SIKANDAR SHAHA
|
()
|
438
|
GANAGAPUR
|
MH-15-007-083-001/542 (BHALGAON)
|
1815007000NRG24281220231011238
|
28/12/2023
|
SHABANA KALIM SHAHA
|
1815007WL056714
|
SHABANA KALIM SHAHA
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C6DB2F
|
|
MRS SHABANA KALIM SHAHA
|
()
|
439
|
GANAGAPUR
|
MH-15-007-083-001/566 (BHALGAON)
|
1815007000NRG24281220231006128
|
28/12/2023
|
KASAM SANDU SHAHA
|
1815007WL056534
|
KASAM SANDU SHAHA
|
00415
|
SBIN0020010
|
1614
|
1614
|
Processed
|
09/03/2024
|
|
N122301C6D978
|
|
MR KASAM SANDU SHAHA
|
()
|
440
|
GANAGAPUR
|
MH-15-007-083-001/574 (BHALGAON)
|
1815007000NRG24281220231006089
|
28/12/2023
|
AFRIN SIRAJ PATHAN
|
1815007WL056533
|
AFRIN SIRAJ PATHAN
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N122301C6DB2E
|
|
MRS AFRIN SIRAJ PATHAN
|
()
|
441
|
GANAGAPUR
|
MH-15-007-083-001/91 (BHALGAON)
|
1815007000NRG24281220231006131
|
28/12/2023
|
AKILABI RAJJAK SHAHA
|
1815007WL056534
|
AKILABI RAJJAK SHAHA
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N122301C6DBB7
|
|
MRS AKILABI RAJJAK SHAHA
|
()
|
442
|
GANAGAPUR
|
MH-15-007-083-001/96 (BHALGAON)
|
1815007000NRG24281220231006095
|
28/12/2023
|
DWARKA PRAMOD PAWAR
|
1815007WL056533
|
DWARKA PRAMOD PAWAR
|
00415
|
SBIN0020010
|
1632
|
1632
|
Rejected
|
09/03/2024
|
|
N122301C6D959
|
Account closed
|
|
|
443
|
GANAGAPUR
|
MH-15-007-083-001/96 (BHALGAON)
|
1815007000NRG24281220231006094
|
28/12/2023
|
PRAMOD SAHEBRAV PAWAR
|
1815007WL056533
|
PRAMOD SAHEBRAV PAWAR
|
00415
|
SBIN0020010
|
1632
|
1632
|
Rejected
|
09/03/2024
|
|
N122301C6D95A
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58401
|
58401
|
|
|
|
|
|
|
|
444
|
GANAGAPUR
|
MH-15-007-011-002/144 (BABHULGAON)
|
1815007000NRG24281220231016391
|
28/12/2023
|
HIRABAI MACHINDRA SIRASWAR
|
1815007WL056913
|
HIRABAI MACHINDRA SIRASWAR
|
00415
|
SBIN0020013
|
1602
|
1602
|
Processed
|
09/03/2024
|
|
N122301C6D952
|
|
MR HIRABAI MACHINDRA SIRASWAR
|
()
|
445
|
GANAGAPUR
|
MH-15-007-026-001/202 (DONGAON)
|
1815007000NRG24281220231016786
|
28/12/2023
|
SHIVAJI GANGADHAR SAROWAR
|
1815007WL056925
|
SHIVAJI GANGADHAR SAROWAR
|
00415
|
SBIN0020013
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C6DB1E
|
|
MR SHIVAJI GANGADHAR SAROVAR
|
()
|
446
|
GANAGAPUR
|
MH-15-007-026-001/262 (DONGAON)
|
1815007000NRG24281220231016790
|
28/12/2023
|
PRALHAD BHAVSHING KUKLARE
|
1815007WL056925
|
PRALHAD BHAVSHING KUKLARE
|
00415
|
SBIN0020013
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C6DB1D
|
|
MR PRALHAD BHAVSING KUKLARE
|
()
|
447
|
GANAGAPUR
|
MH-15-007-026-001/279 (DONGAON)
|
1815007000NRG24281220231016793
|
28/12/2023
|
RAOSAHEB VITTHAL NACHAN
|
1815007WL056925
|
RAOSAHEB VITTHAL NACHAN
|
00415
|
SBIN0020013
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C6DB1B
|
|
MR RAOSAHEB VITHAL NACHAN
|
()
|
448
|
GANAGAPUR
|
MH-15-007-026-001/289 (DONGAON)
|
1815007000NRG24281220231016794
|
28/12/2023
|
SUNIL VISHVNATH SARANGDHAR
|
1815007WL056925
|
SUNIL VISHVNATH SARANGDHAR
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C6DB5A
|
|
MR SUNIL VISHWANATH SARANGDHAR
|
()
|
449
|
GANAGAPUR
|
MH-15-007-026-001/296 (DONGAON)
|
1815007000NRG24281220231016795
|
28/12/2023
|
RUPACHAND LAXMAN BOHRI
|
1815007WL056925
|
RUPACHAND LAXMAN BOHRI
|
00415
|
SBIN0020013
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C6DBDE
|
|
MR RUPCHAND LAXMAN BOHRI
|
()
|
450
|
GANAGAPUR
|
MH-15-007-026-001/310 (DONGAON)
|
1815007000NRG24281220231016797
|
28/12/2023
|
KADUBA MURLIDHAR HARKAL
|
1815007WL056925
|
KADUBA MURLIDHAR HARKAL
|
00415
|
SBIN0020013
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C6DB1F
|
|
MR KADUBA MURLIDHAR HARKAL
|
()
|
451
|
GANAGAPUR
|
MH-15-007-026-001/336 (DONGAON)
|
1815007000NRG24281220231016799
|
28/12/2023
|
RAJENDRA KACHARU HARKAL
|
1815007WL056925
|
RAJENDRA KACHARU HARKAL
|
00415
|
SBIN0020013
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C6DB1C
|
|
MR RAJENDRA KACHRU HARKAL
|
()
|
452
|
GANAGAPUR
|
MH-15-007-026-001/35 (DONGAON)
|
1815007000NRG24281220231016800
|
28/12/2023
|
ISHWAR TUKARAM SAROWAR
|
1815007WL056925
|
ISHWAR TUKARAM SAROWAR
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C6DB59
|
|
MR ISHWAR TUKARAM SAROVAR
|
()
|
453
|
GANAGAPUR
|
MH-15-007-104-001/95 (KINHAL)
|
1815007000NRG24281220231007423
|
28/12/2023
|
YOGESH GORAKH MORE
|
1815007WL056601
|
YOGESH GORAKH MORE
|
00415
|
SBIN0020013
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
N122301C69B76
|
|
MR YOGESH GORAKHNATH MORE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16254
|
16254
|
|
|
|
|
|
|
|
454
|
GANAGAPUR
|
MH-15-007-026-001/735 (DONGAON)
|
1815007000NRG24281220231006385
|
28/12/2023
|
KAILAS BHIMRAO GAJHANS
|
1815007WL056550
|
KAILAS BHIMRAO GAJHANS
|
00415
|
SBIN0020302
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C6DB20
|
|
MR KAILAS BHIMRAO GAJHANS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
455
|
GANAGAPUR
|
MH-15-007-021-002/606 (RANJANGAON NARHARI)
|
1815007021NRG24281220231008945
|
28/12/2023
|
UTTAM SHEKNATH BARAHATE
|
1815007021WL056655
|
UTTAM SHEKNATH BARAHATE
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
09/03/2024
|
|
N122301C6D96C
|
|
MR UTTAM SHEKNATH BARAHATE
|
()
|
456
|
GANAGAPUR
|
MH-15-007-069-001/123 (WAHEGAON)
|
1815007000NRG24281220231014169
|
28/12/2023
|
SARIKA RAMCHANDRA DAWHAN
|
1815007WL056847
|
SARIKA RAMCHANDRA DAWHAN
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C6DB31
|
|
MRS SARIKA RAMCHANDRA DAWHAN
|
()
|
457
|
GANAGAPUR
|
MH-15-007-069-001/1278 (WAHEGAON)
|
1815007000NRG24281220231012802
|
28/12/2023
|
VITHHAL POPAT KALAMKAR
|
1815007WL056781
|
VITHHAL POPAT KALAMKAR
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C69A27
|
|
MR VITHAL KALAMKAR POPAT KALAMKAR
|
()
|
458
|
GANAGAPUR
|
MH-15-007-069-001/15238 (WAHEGAON)
|
1815007000NRG24281220231007912
|
28/12/2023
|
shobha ravindra parkhe
|
1815007WL056615
|
shobha ravindra parkhe
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C69B68
|
|
MRS SHOBHA RAVINDRA PARKHE
|
()
|
459
|
GANAGAPUR
|
MH-15-007-069-001/15274729 (WAHEGAON)
|
1815007000NRG24281220231014750
|
28/12/2023
|
Rameshwar Krushna Bhadke
|
1815007WL056865
|
Rameshwar Krushna Bhadke
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69CA1
|
|
MR RAMESHWAR KRUSHNA BHADKE
|
()
|
460
|
GANAGAPUR
|
MH-15-007-069-001/1604 (WAHEGAON)
|
1815007000NRG24281220231012848
|
28/12/2023
|
ASHOK JIJABA MANAL
|
1815007WL056784
|
ASHOK JIJABA MANAL
|
00415
|
SBIN0020638
|
1350
|
1350
|
Processed
|
09/03/2024
|
|
N122301C6DBE0
|
|
MRS CHANDRAKAL ASHOK MANAL
|
()
|
461
|
GANAGAPUR
|
MH-15-007-069-001/1727 (WAHEGAON)
|
1815007000NRG24281220231007925
|
28/12/2023
|
Raju Parkhe
|
1815007WL056615
|
Raju Parkhe
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C6D945
|
|
MR RAJU YEDUJI PARKHE
|
()
|
462
|
GANAGAPUR
|
MH-15-007-069-001/202 (WAHEGAON)
|
1815007000NRG24281220231007936
|
28/12/2023
|
DIPALI GANESH DORAKE
|
1815007WL056615
|
DIPALI GANESH DORAKE
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C6DBDF
|
|
MRS DIPALI GANESH DORAKE
|
()
|
463
|
GANAGAPUR
|
MH-15-007-069-001/388 (WAHEGAON)
|
1815007000NRG24281220231010323
|
28/12/2023
|
MATHURABAI RAMNATH KARBHAR
|
1815007WL056688
|
MATHURABAI RAMNATH KARBHAR
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N122301C69DD1
|
|
MRS MATHURABAI RAMNATH KARBHAR
|
()
|
464
|
GANAGAPUR
|
MH-15-007-069-001/473 (WAHEGAON)
|
1815007000NRG24281220231012780
|
28/12/2023
|
SHAKUNTALA KANTILAL ANDURE
|
1815007WL056780
|
SHAKUNTALA KANTILAL ANDURE
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
09/03/2024
|
|
N122301C6D96D
|
|
MRS SHAKUTALABAI KANTILAL ANDURE
|
()
|
465
|
GANAGAPUR
|
MH-15-007-069-001/542 (WAHEGAON)
|
1815007000NRG24281220231014775
|
28/12/2023
|
ASWINI KAKASAHEB MANAL
|
1815007WL056865
|
ASWINI KAKASAHEB MANAL
|
00415
|
SBIN0020638
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C6DBE2
|
|
MRS ASHWINI KAKASAHEB MANAL
|
()
|
466
|
GANAGAPUR
|
MH-15-007-107-001/535 (NEVARGAON)
|
1815007107NRG24281220231014255
|
28/12/2023
|
RUPALI EKNATH WALTURE
|
1815007107WL056848
|
RUPALI EKNATH WALTURE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C6DB33
|
|
MRS RUPALI SACHIN WALTURE
|
()
|
467
|
GANAGAPUR
|
MH-15-007-107-001/535 (NEVARGAON)
|
1815007107NRG24281220231014254
|
28/12/2023
|
SACHIN EKNATH WALTURE
|
1815007107WL056848
|
SACHIN EKNATH WALTURE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C69CA4
|
|
MR SACHIN EKNATH WALTURE
|
()
|
468
|
GANAGAPUR
|
MH-15-007-107-001/570 (NEVARGAON)
|
1815007107NRG24281220231014259
|
28/12/2023
|
SHOBHA SUDHAKAR WALTURE
|
1815007107WL056848
|
SHOBHA SUDHAKAR WALTURE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C6DB32
|
|
MRS SHOBHA SUDHAKAR WALTURE
|
()
|
469
|
GANAGAPUR
|
MH-15-007-107-001/570 (NEVARGAON)
|
1815007107NRG24281220231014258
|
28/12/2023
|
SUDHAKAR KASHINATH WALTURE
|
1815007107WL056848
|
SUDHAKAR KASHINATH WALTURE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C6DB34
|
|
MR SUDHAKAR KASHINATH WALTURE
|
()
|
470
|
GANAGAPUR
|
MH-15-007-107-001/596 (NEVARGAON)
|
1815007107NRG24281220231014265
|
28/12/2023
|
LAXMI VITTHAL WALTURE
|
1815007107WL056848
|
LAXMI VITTHAL WALTURE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C6DBE1
|
|
MRS LAXMI VITTHAL WALTURE
|
()
|
471
|
GANAGAPUR
|
MH-15-007-107-001/596 (NEVARGAON)
|
1815007107NRG24281220231014264
|
28/12/2023
|
VITTHAL VISHWANATH WALTURE
|
1815007107WL056848
|
VITTHAL VISHWANATH WALTURE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C6DB35
|
|
MRS VITHAL VISHWANATH WALTURE
|
()
|
472
|
GANAGAPUR
|
MH-15-007-109-001/577 (HAIBATPUR)
|
1815007109NRG24281220231012083
|
28/12/2023
|
RAMESH GANPAT WALTURE
|
1815007109WL056757
|
RAMESH GANPAT WALTURE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C69DE9
|
|
MR RAMESH GANPAT WALTURE
|
()
|
473
|
GANAGAPUR
|
MH-15-007-109-001/588 (HAIBATPUR)
|
1815007109NRG24281220231012084
|
28/12/2023
|
ASHOK RAMCHANDRA AABHANG
|
1815007109WL056757
|
ASHOK RAMCHANDRA AABHANG
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C69B51
|
|
MR ASHOK RAMCHANDRA ABHANG
|
()
|
474
|
GANAGAPUR
|
MH-15-007-109-001/645 (HAIBATPUR)
|
1815007109NRG24281220231012092
|
28/12/2023
|
PANDHRINATH BABASAHEB KAKADE
|
1815007109WL056757
|
PANDHRINATH BABASAHEB KAKADE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C69DE8
|
|
MR PANDHARINATH BABASAHEB BABASAHEB KAKA
|
()
|
475
|
GANAGAPUR
|
MH-15-007-109-001/75 (HAIBATPUR)
|
1815007109NRG24281220231012094
|
28/12/2023
|
LAXMAN MAKAJI JIRJUDE
|
1815007109WL056757
|
LAXMAN MAKAJI JIRJUDE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C69C9C
|
|
MR LAXMAN MAKAJI JHINJUDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33924
|
33924
|
|
|
|
|
|
|
|
476
|
GANAGAPUR
|
MH-15-007-056-001/102 (AMBELOHAL)
|
1815007000NRG24281220231011240
|
28/12/2023
|
SHOBHA PRADHAN
|
1815007WL056715
|
SHOBHA PRADHAN
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C6D94F
|
|
MR SHOBHA PRADHAN
|
()
|
477
|
GANAGAPUR
|
MH-15-007-056-001/1153 (AMBELOHAL)
|
1815007000NRG24281220231011243
|
28/12/2023
|
APPASAHEB SHIVAJI NAVALE
|
1815007WL056715
|
APPASAHEB SHIVAJI NAVALE
|
00415
|
SBIN0022002
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C6DBE7
|
|
MR APPASAHEB SHIVAJI NAVALE
|
()
|
478
|
GANAGAPUR
|
MH-15-007-056-001/121 (AMBELOHAL)
|
1815007000NRG24281220231011247
|
28/12/2023
|
KISHOR SHIDHAR VYEVHARE
|
1815007WL056715
|
KISHOR SHIDHAR VYEVHARE
|
00415
|
SBIN0022002
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C69CB0
|
|
MR KISHOR SHRIDHAR VYEVHARE
|
()
|
479
|
GANAGAPUR
|
MH-15-007-056-001/170 (AMBELOHAL)
|
1815007000NRG24281220231011250
|
28/12/2023
|
SABBIR AKBAR SAYYAD
|
1815007WL056715
|
SABBIR AKBAR SAYYAD
|
00415
|
SBIN0022002
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C6DBB1
|
|
MR SABBIR AKBAR SAYYAD
|
()
|
480
|
GANAGAPUR
|
MH-15-007-056-001/241 (AMBELOHAL)
|
1815007000NRG24281220231011257
|
28/12/2023
|
GANESH RAMNATH GORE
|
1815007WL056715
|
GANESH RAMNATH GORE
|
00415
|
SBIN0022002
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C69B6B
|
|
MR GANESH RAMNATH GORE
|
()
|
481
|
GANAGAPUR
|
MH-15-007-056-001/241 (AMBELOHAL)
|
1815007000NRG24281220231011258
|
28/12/2023
|
RUTUJA GANESH GORE
|
1815007WL056715
|
RUTUJA GANESH GORE
|
00415
|
SBIN0022002
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C69DD0
|
|
MRS RUTUJA GANESH GORE
|
()
|
482
|
GANAGAPUR
|
MH-15-007-056-001/260 (AMBELOHAL)
|
1815007000NRG24281220231011263
|
28/12/2023
|
NANDA SHIVAJI NICHIT
|
1815007WL056715
|
NANDA SHIVAJI NICHIT
|
00415
|
SBIN0022002
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C6DBE3
|
|
MRS NANDA SHIVAJI NICHIT
|
()
|
483
|
GANAGAPUR
|
MH-15-007-056-001/279 (AMBELOHAL)
|
1815007000NRG24281220231011266
|
28/12/2023
|
ASIFA SULTAN SAYYAD
|
1815007WL056715
|
ASIFA SULTAN SAYYAD
|
00415
|
SBIN0022002
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C6DBB3
|
|
MRS ASIFA SULTAN SAYYAD
|
()
|
484
|
GANAGAPUR
|
MH-15-007-056-001/279 (AMBELOHAL)
|
1815007000NRG24281220231011267
|
28/12/2023
|
Sohail Sultan Sayyad
|
1815007WL056715
|
Sohail Sultan Sayyad
|
00415
|
SBIN0022002
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C6DB5D
|
|
MR SOHAIL SULTAN SAYYAD
|
()
|
485
|
GANAGAPUR
|
MH-15-007-056-001/279 (AMBELOHAL)
|
1815007000NRG24281220231011265
|
28/12/2023
|
SULTAN AKBAR SAYYED
|
1815007WL056715
|
SULTAN AKBAR SAYYED
|
00415
|
SBIN0022002
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C6DBB2
|
|
MR SULTAN AKBAR SAYYED
|
()
|
486
|
GANAGAPUR
|
MH-15-007-056-001/281 (AMBELOHAL)
|
1815007000NRG24281220231011268
|
28/12/2023
|
RAUF MAHEMOOD SAYYED
|
1815007WL056715
|
RAUF MAHEMOOD SAYYED
|
00415
|
SBIN0022002
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C6DB5E
|
|
MR RAUF MAHEMOOD SAYYED
|
()
|
487
|
GANAGAPUR
|
MH-15-007-056-001/281 (AMBELOHAL)
|
1815007000NRG24281220231011270
|
28/12/2023
|
SHAHEBAJ RAUF SAYYAD
|
1815007WL056715
|
SHAHEBAJ RAUF SAYYAD
|
00415
|
SBIN0022002
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C6DB5B
|
|
MR SHAHEBAJ RAUF SAYYAD
|
()
|
488
|
GANAGAPUR
|
MH-15-007-056-001/281 (AMBELOHAL)
|
1815007000NRG24281220231011269
|
28/12/2023
|
SHAHNAZ RAUF SAYYAD
|
1815007WL056715
|
SHAHNAZ RAUF SAYYAD
|
00415
|
SBIN0022002
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C6DB5F
|
|
MRS SHAHNAZ RAUF SAYYAD
|
()
|
489
|
GANAGAPUR
|
MH-15-007-056-001/281 (AMBELOHAL)
|
1815007000NRG24281220231011271
|
28/12/2023
|
Tanzeela Mujahid Sayyad
|
1815007WL056715
|
Tanzeela Mujahid Sayyad
|
00415
|
SBIN0022002
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C6DB5C
|
|
MRS TANZEELA MUJAHID SAYYAD
|
()
|
490
|
GANAGAPUR
|
MH-15-007-056-001/328 (AMBELOHAL)
|
1815007000NRG24281220231011278
|
28/12/2023
|
KAVERI SACHIN PRADHAN
|
1815007WL056715
|
KAVERI SACHIN PRADHAN
|
00415
|
SBIN0022002
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C6DBE6
|
|
MS KAVERI SACHIN PRADHAN
|
()
|
491
|
GANAGAPUR
|
MH-15-007-056-001/328 (AMBELOHAL)
|
1815007000NRG24281220231011277
|
28/12/2023
|
SACHIN NARAYAN PRADHAN
|
1815007WL056715
|
SACHIN NARAYAN PRADHAN
|
00415
|
SBIN0022002
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C6DBE8
|
|
MR SACHIN NARAYAN PRADHAN
|
()
|
492
|
GANAGAPUR
|
MH-15-007-056-001/721 (AMBELOHAL)
|
1815007000NRG24281220231011295
|
28/12/2023
|
DINESH SOPAN PRADHAN
|
1815007WL056715
|
DINESH SOPAN PRADHAN
|
00415
|
SBIN0022002
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C6DBE4
|
|
MR DINESH SOPAN PRADHAN
|
()
|
493
|
GANAGAPUR
|
MH-15-007-056-001/794 (AMBELOHAL)
|
1815007000NRG24281220231011300
|
28/12/2023
|
Krushna Santaram Desai
|
1815007WL056715
|
Krushna Santaram Desai
|
00415
|
SBIN0022002
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C6D94E
|
|
MR KRUSHNA SANTARAM DESAI
|
()
|
494
|
GANAGAPUR
|
MH-15-007-105-001/206 (EKLAHERA)
|
1815007000NRG24281220231011926
|
28/12/2023
|
Vaishali Manohar Gaikwad
|
1815007WL056747
|
Vaishali Manohar Gaikwad
|
00415
|
SBIN0022002
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C69DEA
|
|
MRS VAISHALI MANOHAR GAIKWAD
|
()
|
495
|
GANAGAPUR
|
MH-15-007-105-001/641 (EKLAHERA)
|
1815007000NRG24281220231011943
|
28/12/2023
|
Kavita Amol Gaikwad
|
1815007WL056747
|
Kavita Amol Gaikwad
|
00415
|
SBIN0022002
|
1584
|
1584
|
Processed
|
09/03/2024
|
|
N122301C6D979
|
|
MRS KAVITA AMOL GAYAKWAD
|
()
|
496
|
GANAGAPUR
|
MH-15-007-105-002/2 (EKLAHERA)
|
1815007000NRG24281220231011956
|
28/12/2023
|
vRUSHALI D mATE
|
1815007WL056747
|
vRUSHALI D mATE
|
00415
|
SBIN0022002
|
1602
|
1602
|
Processed
|
09/03/2024
|
|
N122301C6DBE5
|
|
MRS VRUSHALI DIPAK MATE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34182
|
34182
|
|
|
|
|
|
|
|
497
|
GANAGAPUR
|
MH-15-007-045-001/259 (PACHAPIRWADI)
|
1815007000NRG24281220231009832
|
28/12/2023
|
KRUSHNA ASHOK JADHAV
|
1815007WL056678
|
KRUSHNA ASHOK JADHAV
|
00468
|
UBIN0561576
|
1205
|
1205
|
Processed
|
09/03/2024
|
|
N122301C6DBE9
|
|
KRUSHNA ASHOK JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1205
|
1205
|
|
|
|
|
|
|
|
498
|
GANAGAPUR
|
MH-15-007-069-001/352 (WAHEGAON)
|
1815007000NRG24281220231015111
|
28/12/2023
|
GITA YOGESH MANAL
|
1815007WL056870
|
GITA YOGESH MANAL
|
00662
|
BDBL0001271
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N122301C69CA6
|
|
GITA YOGESH MANAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
499
|
GANAGAPUR
|
MH-15-007-010-001/882 (JAMBHALA)
|
1815007000NRG24281220231017514
|
28/12/2023
|
POPAT DEVRAO KAPSE
|
1815007WL056952
|
POPAT DEVRAO KAPSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C6952E
|
|
POPAT DEVRAO KAPSE
|
()
|
500
|
GANAGAPUR
|
MH-15-007-010-001/939 (JAMBHALA)
|
1815007000NRG24281220231017515
|
28/12/2023
|
KIRAN BALKRUSHNA KAPSE
|
1815007WL056952
|
KIRAN BALKRUSHNA KAPSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C6951B
|
|
KIRAN BALKRUSHNA KAPSE
|
()
|
501
|
GANAGAPUR
|
MH-15-007-010-001/940 (JAMBHALA)
|
1815007000NRG24281220231017516
|
28/12/2023
|
MANOJ BALKRUSHNA KAPSE
|
1815007WL056952
|
MANOJ BALKRUSHNA KAPSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69520
|
|
MANOJ BALKRUSHNA KAPSE
|
()
|
502
|
GANAGAPUR
|
MH-15-007-010-002/596 (JAMBHALA)
|
1815007000NRG24281220231017524
|
28/12/2023
|
ROHAN DNYANESHWAR KAPSE
|
1815007WL056952
|
ROHAN DNYANESHWAR KAPSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69511
|
|
ROHAN DNYANESHWAR KAPSE
|
()
|
503
|
GANAGAPUR
|
MH-15-007-011-001/546 (BABHULGAON)
|
1815007000NRG24281220231016070
|
28/12/2023
|
KANCHAN MADAN PATHARE
|
1815007WL056905
|
KANCHAN MADAN PATHARE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N122301C6DB22
|
|
KANCHAN MADAN PATHARE
|
()
|
504
|
GANAGAPUR
|
MH-15-007-011-001/763 (BABHULGAON)
|
1815007000NRG24281220231016373
|
28/12/2023
|
Janardhan Ganpatrao Zagare
|
1815007WL056913
|
Janardhan Ganpatrao Zagare
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
09/03/2024
|
|
N122301C69514
|
|
Janardhan Ganpatrao Zagare
|
()
|
505
|
GANAGAPUR
|
MH-15-007-011-002/741 (BABHULGAON)
|
1815007000NRG24281220231016404
|
28/12/2023
|
Madhuri Govind Gaikawad
|
1815007WL056913
|
Madhuri Govind Gaikawad
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
09/03/2024
|
|
N122301C6949A
|
|
Madhuri Govind Gaikawad
|
()
|
506
|
GANAGAPUR
|
MH-15-007-011-002/744 (BABHULGAON)
|
1815007000NRG24281220231016123
|
28/12/2023
|
JALINDAR ASHOK THORAT
|
1815007WL056905
|
JALINDAR ASHOK THORAT
|
00691
|
IPOS0000001
|
1548
|
1548
|
Processed
|
09/03/2024
|
|
N122301C6952B
|
|
JALINDAR ASHOK THORAT
|
()
|
507
|
GANAGAPUR
|
MH-15-007-011-002/744 (BABHULGAON)
|
1815007000NRG24281220231016124
|
28/12/2023
|
PALLAVI JALINDAR THORAT
|
1815007WL056905
|
PALLAVI JALINDAR THORAT
|
00691
|
IPOS0000001
|
1548
|
1548
|
Processed
|
09/03/2024
|
|
N122301C69530
|
|
PALLAVI JALINDAR THORAT
|
()
|
508
|
GANAGAPUR
|
MH-15-007-011-002/983 (BABHULGAON)
|
1815007000NRG24281220231016130
|
28/12/2023
|
AARTI APPASAHEB THORAT
|
1815007WL056905
|
AARTI APPASAHEB THORAT
|
00691
|
IPOS0000001
|
1548
|
1548
|
Processed
|
09/03/2024
|
|
N122301C6952D
|
|
AARTI APPASAHEB THORAT
|
()
|
509
|
GANAGAPUR
|
MH-15-007-011-002/983 (BABHULGAON)
|
1815007000NRG24281220231016129
|
28/12/2023
|
APPASAHEB NARAYAN THORAT
|
1815007WL056905
|
APPASAHEB NARAYAN THORAT
|
00691
|
IPOS0000001
|
1548
|
1548
|
Processed
|
09/03/2024
|
|
N122301C6952C
|
|
APPASAHEB NARAYAN THORAT
|
()
|
510
|
GANAGAPUR
|
MH-15-007-016-001/853 (AKOLI WADGAON)
|
1815007016NRG24281220231011485
|
28/12/2023
|
VARSHA GOVIND JADHAV
|
1815007016WL056725
|
VARSHA GOVIND JADHAV
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C6949B
|
|
VARSHA GOVIND JADHAV
|
()
|
511
|
GANAGAPUR
|
MH-15-007-021-001/271 (RANJANGAON NARHARI)
|
1815007021NRG24281220231009337
|
28/12/2023
|
Mahesh Sunil Gaykawad
|
1815007021WL056668
|
Mahesh Sunil Gaykawad
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C6965A
|
|
Mahesh Sunil Gaykawad
|
()
|
512
|
GANAGAPUR
|
MH-15-007-021-001/271 (RANJANGAON NARHARI)
|
1815007021NRG24281220231009338
|
28/12/2023
|
Ravindra Sunil Gaykawad
|
1815007021WL056668
|
Ravindra Sunil Gaykawad
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C69659
|
|
Ravindra Sunil Gaykawad
|
()
|
513
|
GANAGAPUR
|
MH-15-007-021-002/184 (RANJANGAON NARHARI)
|
1815007000NRG24281220231017353
|
28/12/2023
|
JYOTI LAXMAN BARAHATE
|
1815007WL056948
|
JYOTI LAXMAN BARAHATE
|
00691
|
IPOS0000001
|
1572
|
1572
|
Processed
|
09/03/2024
|
|
N122301C6949C
|
|
JYOTI LAXMAN BARAHATE
|
()
|
514
|
GANAGAPUR
|
MH-15-007-024-001/1100 (KATEPIMPALGAON)
|
1815007024NRG24281220231010125
|
28/12/2023
|
ROHIDAS DADASAHEN JANRAV
|
1815007024WL056686
|
ROHIDAS DADASAHEN JANRAV
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
09/03/2024
|
|
N122301C69513
|
|
ROHIDAS DADASAHEN JANRAV
|
()
|
515
|
GANAGAPUR
|
MH-15-007-024-001/1152 (KATEPIMPALGAON)
|
1815007024NRG24281220231010402
|
28/12/2023
|
PRAMILA KAKASAHEB KALE
|
1815007024WL056690
|
PRAMILA KAKASAHEB KALE
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
09/03/2024
|
|
N122301C6949E
|
|
PRAMILA KAKASAHEB KALE
|
()
|
516
|
GANAGAPUR
|
MH-15-007-024-001/142 (KATEPIMPALGAON)
|
1815007024NRG24281220231010135
|
28/12/2023
|
GANESH NANDU DHOTRE
|
1815007024WL056686
|
GANESH NANDU DHOTRE
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
09/03/2024
|
|
N122301C69650
|
|
GANESH NANDU DHOTRE
|
()
|
517
|
GANAGAPUR
|
MH-15-007-024-001/142 (KATEPIMPALGAON)
|
1815007024NRG24281220231010136
|
28/12/2023
|
RAGINI GANESH DHOTRE
|
1815007024WL056686
|
RAGINI GANESH DHOTRE
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
09/03/2024
|
|
N122301C69517
|
|
RAGINI GANESH DHOTRE
|
()
|
518
|
GANAGAPUR
|
MH-15-007-024-001/564 (KATEPIMPALGAON)
|
1815007024NRG24281220231010248
|
28/12/2023
|
UMESH TULSIRAM SONAVANE
|
1815007024WL056687
|
UMESH TULSIRAM SONAVANE
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
09/03/2024
|
|
N122301C69516
|
|
UMESH TULSIRAM SONAVANE
|
()
|
519
|
GANAGAPUR
|
MH-15-007-026-001/97 (DONGAON)
|
1815007000NRG24281220231016830
|
28/12/2023
|
SANJEEVANI RAJENDRA HARANKAL
|
1815007WL056925
|
SANJEEVANI RAJENDRA HARANKAL
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C69495
|
|
SANJEEVANI RAJENDRA HARANKAL
|
()
|
520
|
GANAGAPUR
|
MH-15-007-038-002/446 (MANDWA)
|
1815007000NRG24281220231006566
|
28/12/2023
|
PRIYANKA VISHAL WAGHMODE
|
1815007WL056560
|
PRIYANKA VISHAL WAGHMODE
|
00691
|
IPOS0000001
|
783
|
783
|
Processed
|
09/03/2024
|
|
N122301C69660
|
|
PRIYANKA VISHAL WAGHMODE
|
()
|
521
|
GANAGAPUR
|
MH-15-007-038-002/7443 (MANDWA)
|
1815007000NRG24281220231006593
|
28/12/2023
|
NITIN SUKDEV KOLHE
|
1815007WL056560
|
NITIN SUKDEV KOLHE
|
00691
|
IPOS0000001
|
522
|
522
|
Processed
|
09/03/2024
|
|
N122301C6965C
|
|
NITIN SUKDEV KOLHE
|
()
|
522
|
GANAGAPUR
|
MH-15-007-045-001/185 (PACHAPIRWADI)
|
1815007000NRG24281220231009822
|
28/12/2023
|
DIPAK KAILAS KALE
|
1815007WL056678
|
DIPAK KAILAS KALE
|
00691
|
IPOS0000001
|
1205
|
1205
|
Rejected
|
09/03/2024
|
|
N122301C694A5
|
No Such Account
|
|
|
523
|
GANAGAPUR
|
MH-15-007-045-001/259 (PACHAPIRWADI)
|
1815007000NRG24281220231009833
|
28/12/2023
|
JADHAV KIRAN ASHOK
|
1815007WL056678
|
JADHAV KIRAN ASHOK
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
09/03/2024
|
|
N122301C69662
|
|
JADHAV KIRAN ASHOK
|
()
|
524
|
GANAGAPUR
|
MH-15-007-046-001/369 (SHINGI)
|
1815007000NRG24281220231008047
|
28/12/2023
|
MALEKHABI RASHID SHEIKH
|
1815007WL056619
|
MALEKHABI RASHID SHEIKH
|
00691
|
IPOS0000001
|
1345
|
1345
|
Processed
|
09/03/2024
|
|
N122301C6965D
|
|
MALEKHABI RASHID SHEIKH
|
()
|
525
|
GANAGAPUR
|
MH-15-007-046-001/369 (SHINGI)
|
1815007000NRG24281220231008046
|
28/12/2023
|
RASHID SHEIKH
|
1815007WL056619
|
RASHID SHEIKH
|
00691
|
IPOS0000001
|
1345
|
1345
|
Processed
|
09/03/2024
|
|
N122301C6950F
|
|
RASHID SHEIKH
|
()
|
526
|
GANAGAPUR
|
MH-15-007-046-001/698 (SHINGI)
|
1815007000NRG24281220231008060
|
28/12/2023
|
KALPANA GOKUL LEKURWALE
|
1815007WL056619
|
KALPANA GOKUL LEKURWALE
|
00691
|
IPOS0000001
|
1345
|
1345
|
Processed
|
09/03/2024
|
|
N122301C6965E
|
|
KALPANA GOKUL LEKURWALE
|
()
|
527
|
GANAGAPUR
|
MH-15-007-046-001/699 (SHINGI)
|
1815007000NRG24281220231008062
|
28/12/2023
|
Radhika Sumit Lekurwale
|
1815007WL056619
|
Radhika Sumit Lekurwale
|
00691
|
IPOS0000001
|
1345
|
1345
|
Processed
|
09/03/2024
|
|
N122301C6950A
|
|
Radhika Sumit Lekurwale
|
()
|
528
|
GANAGAPUR
|
MH-15-007-046-001/764 (SHINGI)
|
1815007000NRG24281220231008064
|
28/12/2023
|
Arati Sagar Lekurwale
|
1815007WL056619
|
Arati Sagar Lekurwale
|
00691
|
IPOS0000001
|
1345
|
1345
|
Processed
|
09/03/2024
|
|
N122301C69661
|
|
Arati Sagar Lekurwale
|
()
|
529
|
GANAGAPUR
|
MH-15-007-046-001/87 (SHINGI)
|
1815007000NRG24281220231006000
|
28/12/2023
|
NURJABAI IBRAHAM SHAIKH
|
1815007WL056529
|
NURJABAI IBRAHAM SHAIKH
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
09/03/2024
|
|
N122301C69522
|
|
NURJABAI IBRAHAM SHAIKH
|
()
|
530
|
GANAGAPUR
|
MH-15-007-056-001/1153 (AMBELOHAL)
|
1815007000NRG24281220231011244
|
28/12/2023
|
MADHURI APPSAHEB NAVALE
|
1815007WL056715
|
MADHURI APPSAHEB NAVALE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C6949D
|
|
MADHURI APPSAHEB NAVALE
|
()
|
531
|
GANAGAPUR
|
MH-15-007-056-001/121 (AMBELOHAL)
|
1815007000NRG24281220231011248
|
28/12/2023
|
ARCHANA KISHOR VYEVHARE
|
1815007WL056715
|
ARCHANA KISHOR VYEVHARE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C6951F
|
|
ARCHANA KISHOR VYEVHARE
|
()
|
532
|
GANAGAPUR
|
MH-15-007-056-001/707 (AMBELOHAL)
|
1815007000NRG24281220231011293
|
28/12/2023
|
SAVITA RAMESHWAR PRADHAN
|
1815007WL056715
|
SAVITA RAMESHWAR PRADHAN
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C69509
|
|
SAVITA RAMESHWAR PRADHAN
|
()
|
533
|
GANAGAPUR
|
MH-15-007-069-001/109 (WAHEGAON)
|
1815007000NRG24281220231014149
|
28/12/2023
|
SANKET GANGADHAR ANDURE
|
1815007WL056847
|
SANKET GANGADHAR ANDURE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C69496
|
|
SANKET GANGADHAR ANDURE
|
()
|
534
|
GANAGAPUR
|
MH-15-007-069-001/1436 (WAHEGAON)
|
1815007000NRG24281220231012597
|
28/12/2023
|
ANWAR ABDUL SHAH
|
1815007WL056776
|
ANWAR ABDUL SHAH
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C6951E
|
|
ANWAR ABDUL SHAH
|
()
|
535
|
GANAGAPUR
|
MH-15-007-069-001/15238 (WAHEGAON)
|
1815007000NRG24281220231007913
|
28/12/2023
|
Rohit Parkhe
|
1815007WL056615
|
Rohit Parkhe
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C69510
|
|
Rohit Parkhe
|
()
|
536
|
GANAGAPUR
|
MH-15-007-069-001/1526 (WAHEGAON)
|
1815007000NRG24281220231014747
|
28/12/2023
|
RAVINDRA GIRJERAO TAGRE
|
1815007WL056865
|
RAVINDRA GIRJERAO TAGRE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C69519
|
|
RAVINDRA GIRJERAO TAGRE
|
()
|
537
|
GANAGAPUR
|
MH-15-007-069-001/152743 (WAHEGAON)
|
1815007000NRG24281220231014927
|
28/12/2023
|
SHAKIR HAMID PATHAN
|
1815007WL056868
|
SHAKIR HAMID PATHAN
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N122301C69515
|
|
SHAKIR HAMID PATHAN
|
()
|
538
|
GANAGAPUR
|
MH-15-007-069-001/20 (WAHEGAON)
|
1815007000NRG24281220231007929
|
28/12/2023
|
DNYANESHWAR BHANUDAS BHOGE
|
1815007WL056615
|
DNYANESHWAR BHANUDAS BHOGE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C69529
|
|
DNYANESHWAR BHANUDAS BHOGE
|
()
|
539
|
GANAGAPUR
|
MH-15-007-069-001/20 (WAHEGAON)
|
1815007000NRG24281220231007930
|
28/12/2023
|
MANISHA DNYANESHWAR BHOGE
|
1815007WL056615
|
MANISHA DNYANESHWAR BHOGE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C69528
|
|
MANISHA DNYANESHWAR BHOGE
|
()
|
540
|
GANAGAPUR
|
MH-15-007-069-001/20 (WAHEGAON)
|
1815007000NRG24281220231007933
|
28/12/2023
|
RAMAKRUSHNA BHANUDAS BHOGE
|
1815007WL056615
|
RAMAKRUSHNA BHANUDAS BHOGE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C69527
|
|
RAMAKRUSHNA BHANUDAS BHOGE
|
()
|
541
|
GANAGAPUR
|
MH-15-007-069-001/20 (WAHEGAON)
|
1815007000NRG24281220231007932
|
28/12/2023
|
SAVITA RAMAKRUSHNA BHOGE
|
1815007WL056615
|
SAVITA RAMAKRUSHNA BHOGE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C69523
|
|
SAVITA RAMAKRUSHNA BHOGE
|
()
|
542
|
GANAGAPUR
|
MH-15-007-069-001/299-A (WAHEGAON)
|
1815007000NRG24281220231017983
|
28/12/2023
|
Ramnath Wagh
|
1815007WL056979
|
Ramnath Wagh
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C69658
|
|
Ramnath Wagh
|
()
|
543
|
GANAGAPUR
|
MH-15-007-069-001/331 (WAHEGAON)
|
1815007000NRG24281220231015102
|
28/12/2023
|
SANKET DINKAR MANAL
|
1815007WL056870
|
SANKET DINKAR MANAL
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C69521
|
|
SANKET DINKAR MANAL
|
()
|
544
|
GANAGAPUR
|
MH-15-007-069-001/388 (WAHEGAON)
|
1815007000NRG24281220231010322
|
28/12/2023
|
RAMNATH MHSU KARBHAR
|
1815007WL056688
|
RAMNATH MHSU KARBHAR
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N122301C69518
|
|
RAMNATH MHSU KARBHAR
|
()
|
545
|
GANAGAPUR
|
MH-15-007-069-001/467 (WAHEGAON)
|
1815007000NRG24281220231017988
|
28/12/2023
|
Krisana Hiwale
|
1815007WL056979
|
Krisana Hiwale
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C6952A
|
|
Krisana Hiwale
|
()
|
546
|
GANAGAPUR
|
MH-15-007-069-001/467 (WAHEGAON)
|
1815007000NRG24281220231017987
|
28/12/2023
|
Lalita Satish Hiwale
|
1815007WL056979
|
Lalita Satish Hiwale
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C6951D
|
|
Lalita Satish Hiwale
|
()
|
547
|
GANAGAPUR
|
MH-15-007-069-001/473 (WAHEGAON)
|
1815007000NRG24281220231012779
|
28/12/2023
|
BHAGYASHRI YOGESH ANDURE
|
1815007WL056780
|
BHAGYASHRI YOGESH ANDURE
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
09/03/2024
|
|
N122301C69498
|
|
BHAGYASHRI YOGESH ANDURE
|
()
|
548
|
GANAGAPUR
|
MH-15-007-069-001/545 (WAHEGAON)
|
1815007000NRG24281220231014776
|
28/12/2023
|
MINA DIPAK YEWALE
|
1815007WL056865
|
MINA DIPAK YEWALE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C6949F
|
|
MINA DIPAK YEWALE
|
()
|
549
|
GANAGAPUR
|
MH-15-007-069-001/72 (WAHEGAON)
|
1815007000NRG24281220231015128
|
28/12/2023
|
KANTABAI MARUTI BHADKE
|
1815007WL056870
|
KANTABAI MARUTI BHADKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C6951A
|
|
KANTABAI MARUTI BHADKE
|
()
|
550
|
GANAGAPUR
|
MH-15-007-070-001/271 (GURU DHANORA)
|
1815007000NRG24281220231009854
|
28/12/2023
|
DEVKABAI DEVIDAS MASKHE
|
1815007WL056679
|
DEVKABAI DEVIDAS MASKHE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C69652
|
|
DEVKABAI DEVIDAS MASKHE
|
()
|
551
|
GANAGAPUR
|
MH-15-007-070-001/387 (GURU DHANORA)
|
1815007000NRG24281220231009860
|
28/12/2023
|
RADHABAI RAOSAHEB MASKHE
|
1815007WL056679
|
RADHABAI RAOSAHEB MASKHE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C69653
|
|
RADHABAI RAOSAHEB MASKHE
|
()
|
552
|
GANAGAPUR
|
MH-15-007-070-001/634 (GURU DHANORA)
|
1815007000NRG24281220231009878
|
28/12/2023
|
JYOTI AJINATH KARDE
|
1815007WL056679
|
JYOTI AJINATH KARDE
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
09/03/2024
|
|
N122301C69512
|
|
JYOTI AJINATH KARDE
|
()
|
553
|
GANAGAPUR
|
MH-15-007-070-001/85 (GURU DHANORA)
|
1815007000NRG24281220231009885
|
28/12/2023
|
GANESH AMBADAS METHE
|
1815007WL056679
|
GANESH AMBADAS METHE
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
09/03/2024
|
|
N122301C69651
|
|
GANESH AMBADAS METHE
|
()
|
554
|
GANAGAPUR
|
MH-15-007-070-003/68 (GURU DHANORA)
|
1815007000NRG24281220231009804
|
28/12/2023
|
YOGITA SAINATH MHASKE
|
1815007WL056677
|
YOGITA SAINATH MHASKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C6952F
|
|
YOGITA SAINATH MHASKE
|
()
|
555
|
GANAGAPUR
|
MH-15-007-073-001/632 (MUDHESH WADGAON)
|
1815007000NRG24281220231015669
|
28/12/2023
|
Rohidas Ramdas kharuse
|
1815007WL056892
|
Rohidas Ramdas kharuse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C6965F
|
|
Rohidas Ramdas kharuse
|
()
|
556
|
GANAGAPUR
|
MH-15-007-073-001/858 (MUDHESH WADGAON)
|
1815007000NRG24281220231015683
|
28/12/2023
|
JAYRAM ROHIDAS KHARUSE
|
1815007WL056892
|
JAYRAM ROHIDAS KHARUSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C6950E
|
|
JAYRAM ROHIDAS KHARUSE
|
()
|
557
|
GANAGAPUR
|
MH-15-007-075-001/148 (DEVLI)
|
1815007000NRG24281220231011095
|
28/12/2023
|
VAISHALI BHAGAVAN TAYADE
|
1815007WL056711
|
VAISHALI BHAGAVAN TAYADE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C69497
|
|
VAISHALI BHAGAVAN TAYADE
|
()
|
558
|
GANAGAPUR
|
MH-15-007-075-001/395 (DEVLI)
|
1815007000NRG24281220231011120
|
28/12/2023
|
AASHA GANESH JADHAV
|
1815007WL056711
|
AASHA GANESH JADHAV
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C6950B
|
|
AASHA GANESH JADHAV
|
()
|
559
|
GANAGAPUR
|
MH-15-007-087-002/30 (DAHEGAON)
|
1815007000NRG24281220231017583
|
28/12/2023
|
SANDIP RAMESH MHASKE
|
1815007WL056956
|
SANDIP RAMESH MHASKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C6951C
|
|
SANDIP RAMESH MHASKE
|
()
|
560
|
GANAGAPUR
|
MH-15-007-096-001/343 (FATIYABAD)
|
1815007000NRG24281220231014314
|
28/12/2023
|
Sunil Gorakhnath Thillare
|
1815007WL056849
|
Sunil Gorakhnath Thillare
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
09/03/2024
|
|
N122301C6950D
|
|
Sunil Gorakhnath Thillare
|
()
|
561
|
GANAGAPUR
|
MH-15-007-096-001/343 (FATIYABAD)
|
1815007000NRG24281220231014315
|
28/12/2023
|
Yogita Sunil Thillare
|
1815007WL056849
|
Yogita Sunil Thillare
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
09/03/2024
|
|
N122301C6950C
|
|
Yogita Sunil Thillare
|
()
|
562
|
GANAGAPUR
|
MH-15-007-103-001/380 (SHANKARPUR-)
|
1815007000NRG24261220230989556
|
28/12/2023
|
AVINASH VIJAY GAIKWAD
|
1815007WL055638
|
AVINASH VIJAY GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69499
|
|
AVINASH VIJAY GAIKWAD
|
()
|
563
|
GANAGAPUR
|
MH-15-007-103-001/81 (SHANKARPUR-)
|
1815007000NRG24261220230989564
|
28/12/2023
|
KIRAN DNYANESHWAR GAIKWAD
|
1815007WL055638
|
KIRAN DNYANESHWAR GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69525
|
|
KIRAN DNYANESHWAR GAIKWAD
|
()
|
564
|
GANAGAPUR
|
MH-15-007-103-001/81 (SHANKARPUR-)
|
1815007000NRG24261220230989563
|
28/12/2023
|
MANDA NANA GAIKWAD
|
1815007WL055638
|
MANDA NANA GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69526
|
|
MANDA NANA GAIKWAD
|
()
|
565
|
GANAGAPUR
|
MH-15-007-103-001/81 (SHANKARPUR-)
|
1815007000NRG24261220230989562
|
28/12/2023
|
NANA AASARAM GAIKWAD
|
1815007WL055638
|
NANA AASARAM GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69524
|
|
NANA AASARAM GAIKWAD
|
()
|
566
|
GANAGAPUR
|
MH-15-007-108-001/236 (PRATAPPUR WADI)
|
1815007108NRG24281220231007993
|
28/12/2023
|
sajedabi badshaha shaikh
|
1815007WL056617
|
sajedabi badshaha shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69656
|
|
sajedabi badshaha shaikh
|
()
|
567
|
GANAGAPUR
|
MH-15-007-108-001/236 (PRATAPPUR WADI)
|
1815007108NRG24281220231007992
|
28/12/2023
|
tayyab badshha shaikh
|
1815007WL056617
|
tayyab badshha shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69654
|
|
tayyab badshha shaikh
|
()
|
568
|
GANAGAPUR
|
MH-15-007-108-001/297 (PRATAPPUR WADI)
|
1815007108NRG24281220231007997
|
28/12/2023
|
sumaiya firoj shaikh
|
1815007WL056617
|
sumaiya firoj shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69657
|
|
sumaiya firoj shaikh
|
()
|
569
|
GANAGAPUR
|
MH-15-007-108-001/513 (PRATAPPUR WADI)
|
1815007108NRG24281220231008016
|
28/12/2023
|
samrin matin shaikh
|
1815007WL056617
|
samrin matin shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69655
|
|
samrin matin shaikh
|
()
|
570
|
GANAGAPUR
|
MH-15-007-108-001/514 (PRATAPPUR WADI)
|
1815007108NRG24281220231008017
|
28/12/2023
|
irfan hasan shaikh
|
1815007WL056617
|
irfan hasan shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C6965B
|
|
irfan hasan shaikh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110476
|
110476
|
|
|
|
|
|
|
|
571
|
GANAGAPUR
|
MH-15-007-026-001/735 (DONGAON)
|
1815007000NRG24281220231006386
|
28/12/2023
|
Jayshree Kailas Gajhans
|
1815007WL056550
|
Jayshree Kailas Gajhans
|
1143
|
MAHG0005101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C6D6DF
|
|
Jayshree Kailas Gajhans
|
()
|
572
|
GANAGAPUR
|
MH-15-007-026-001/735 (DONGAON)
|
1815007000NRG24281220231006387
|
28/12/2023
|
Saurabh Kailas Gajhans
|
1815007WL056550
|
Saurabh Kailas Gajhans
|
1143
|
MAHG0005101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C6D6E0
|
|
Saurabh Kailas Gajhans
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
573
|
GANAGAPUR
|
MH-15-007-021-002/582 (RANJANGAON NARHARI)
|
1815007000NRG24281220231017646
|
28/12/2023
|
Renuka Laxman Barahate
|
1815007WL056957
|
Renuka Laxman Barahate
|
1143
|
MAHG0005102
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C6D6E2
|
|
Renuka Laxman Barahate
|
()
|
574
|
GANAGAPUR
|
MH-15-007-087-001/232 (DAHEGAON)
|
1815007000NRG24281220231017577
|
28/12/2023
|
SUNIL FAKIRCHAND MASKE
|
1815007WL056956
|
SUNIL FAKIRCHAND MASKE
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C6D6E1
|
|
SUNIL FAKIRCHAND MASKE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
575
|
GANAGAPUR
|
MH-15-007-038-002/133 (MANDWA)
|
1815007000NRG24281220231006550
|
28/12/2023
|
BHIMBAI KAKASAHEB GHODAKE
|
1815007WL056560
|
BHIMBAI KAKASAHEB GHODAKE
|
1143
|
MAHG0005116
|
522
|
522
|
Processed
|
09/03/2024
|
|
N122301C6D8C3
|
|
BHIMBAI KAKASAHEB GHODAKE
|
()
|
576
|
GANAGAPUR
|
MH-15-007-038-002/21 (MANDWA)
|
1815007000NRG24281220231006555
|
28/12/2023
|
AAPASAHEB PUJARAM GHODKE
|
1815007WL056560
|
AAPASAHEB PUJARAM GHODKE
|
1143
|
MAHG0005116
|
783
|
783
|
Processed
|
09/03/2024
|
|
N122301C6D6FA
|
|
AAPASAHEB PUJARAM GHODKE
|
()
|
577
|
GANAGAPUR
|
MH-15-007-038-002/23 (MANDWA)
|
1815007000NRG24281220231006557
|
28/12/2023
|
NARAYAN PUJARAM GHODKE
|
1815007WL056560
|
NARAYAN PUJARAM GHODKE
|
1143
|
MAHG0005116
|
783
|
783
|
Processed
|
09/03/2024
|
|
N122301C6D89A
|
|
NARAYAN PUJARAM GHODKE
|
()
|
578
|
GANAGAPUR
|
MH-15-007-038-002/234 (MANDWA)
|
1815007000NRG24281220231006558
|
28/12/2023
|
BHAMABAI VISHNOO KALE
|
1815007WL056560
|
BHAMABAI VISHNOO KALE
|
1143
|
MAHG0005116
|
783
|
783
|
Processed
|
09/03/2024
|
|
N122301C6D6FB
|
|
BHAMABAI VISHNOO KALE
|
()
|
579
|
GANAGAPUR
|
MH-15-007-038-002/41 (MANDWA)
|
1815007000NRG24281220231006562
|
28/12/2023
|
VIJYALAXMI BANTI AADMANE
|
1815007WL056560
|
VIJYALAXMI BANTI AADMANE
|
1143
|
MAHG0005116
|
783
|
783
|
Processed
|
09/03/2024
|
|
N122301C6D89D
|
|
VIJYALAXMI BANTI AADMANE
|
()
|
580
|
GANAGAPUR
|
MH-15-007-038-002/436 (MANDWA)
|
1815007000NRG24281220231006564
|
28/12/2023
|
SAVITA CHANDRAKANT KALE
|
1815007WL056560
|
SAVITA CHANDRAKANT KALE
|
1143
|
MAHG0005116
|
522
|
522
|
Processed
|
09/03/2024
|
|
N122301C6D8C5
|
|
SAVITA CHANDRAKANT KALE
|
()
|
581
|
GANAGAPUR
|
MH-15-007-038-002/447 (MANDWA)
|
1815007000NRG24281220231006567
|
28/12/2023
|
DNYANESHWAR BAJIRAV ADMANE
|
1815007WL056560
|
DNYANESHWAR BAJIRAV ADMANE
|
1143
|
MAHG0005116
|
783
|
783
|
Processed
|
09/03/2024
|
|
N122301C6D6FD
|
|
DNYANESHWAR BAJIRAV ADMANE
|
()
|
582
|
GANAGAPUR
|
MH-15-007-038-002/447 (MANDWA)
|
1815007000NRG24281220231006568
|
28/12/2023
|
NANDABAI DNYANESHWAR ADMANE
|
1815007WL056560
|
NANDABAI DNYANESHWAR ADMANE
|
1143
|
MAHG0005116
|
783
|
783
|
Processed
|
09/03/2024
|
|
N122301C6D8AD
|
|
NANDABAI DNYANESHWAR ADMANE
|
()
|
583
|
GANAGAPUR
|
MH-15-007-038-002/448 (MANDWA)
|
1815007000NRG24281220231006569
|
28/12/2023
|
RAMESH APPASAHEB BARE
|
1815007WL056560
|
RAMESH APPASAHEB BARE
|
1143
|
MAHG0005116
|
783
|
783
|
Processed
|
09/03/2024
|
|
N122301C6D8B1
|
|
RAMESH APPASAHEB BARE
|
()
|
584
|
GANAGAPUR
|
MH-15-007-038-002/450 (MANDWA)
|
1815007000NRG24281220231006570
|
28/12/2023
|
SHITAL NAMDEV ADMANE
|
1815007WL056560
|
SHITAL NAMDEV ADMANE
|
1143
|
MAHG0005116
|
522
|
522
|
Processed
|
09/03/2024
|
|
N122301C6D8AC
|
|
SHITAL NAMDEV ADMANE
|
()
|
585
|
GANAGAPUR
|
MH-15-007-038-002/451 (MANDWA)
|
1815007000NRG24281220231006571
|
28/12/2023
|
KRUSHNA PARASRAM KHANDAGALE
|
1815007WL056560
|
KRUSHNA PARASRAM KHANDAGALE
|
1143
|
MAHG0005116
|
783
|
783
|
Processed
|
09/03/2024
|
|
N122301C6D8CF
|
|
KRUSHNA PARASRAM KHANDAGALE
|
()
|
586
|
GANAGAPUR
|
MH-15-007-038-002/452 (MANDWA)
|
1815007000NRG24281220231006572
|
28/12/2023
|
BHAUSAHEB LIMBAJI ADMANE
|
1815007WL056560
|
BHAUSAHEB LIMBAJI ADMANE
|
1143
|
MAHG0005116
|
783
|
783
|
Processed
|
09/03/2024
|
|
N122301C6D6EA
|
|
BHAUSAHEB LIMBAJI ADMANE
|
()
|
587
|
GANAGAPUR
|
MH-15-007-038-002/452 (MANDWA)
|
1815007000NRG24281220231006573
|
28/12/2023
|
VIJYA BHAUSAHEB ADMANE
|
1815007WL056560
|
VIJYA BHAUSAHEB ADMANE
|
1143
|
MAHG0005116
|
783
|
783
|
Processed
|
09/03/2024
|
|
N122301C6D8B0
|
|
VIJYA BHAUSAHEB ADMANE
|
()
|
588
|
GANAGAPUR
|
MH-15-007-038-002/49 (MANDWA)
|
1815007000NRG24281220231006575
|
28/12/2023
|
MINA ARUN JADHAV
|
1815007WL056560
|
MINA ARUN JADHAV
|
1143
|
MAHG0005116
|
783
|
783
|
Processed
|
09/03/2024
|
|
N122301C6D8B5
|
|
MINA ARUN JADHAV
|
()
|
589
|
GANAGAPUR
|
MH-15-007-038-002/53 (MANDWA)
|
1815007000NRG24281220231006576
|
28/12/2023
|
ASHVINI SHRIRAM ADMANE
|
1815007WL056560
|
ASHVINI SHRIRAM ADMANE
|
1143
|
MAHG0005116
|
522
|
522
|
Processed
|
09/03/2024
|
|
N122301C6D8C6
|
|
ASHVINI SHRIRAM ADMANE
|
()
|
590
|
GANAGAPUR
|
MH-15-007-038-002/55 (MANDWA)
|
1815007000NRG24281220231006577
|
28/12/2023
|
GANESH BHASKAR SHELKE
|
1815007WL056560
|
GANESH BHASKAR SHELKE
|
1143
|
MAHG0005116
|
261
|
261
|
Processed
|
09/03/2024
|
|
N122301C6D8A1
|
|
GANESH BHASKAR SHELKE
|
()
|
591
|
GANAGAPUR
|
MH-15-007-038-002/57 (MANDWA)
|
1815007000NRG24281220231006578
|
28/12/2023
|
BABASAHEB BHIMRAJ BAARE
|
1815007WL056560
|
BABASAHEB BHIMRAJ BAARE
|
1143
|
MAHG0005116
|
783
|
783
|
Processed
|
09/03/2024
|
|
N122301C6D8A3
|
|
BABASAHEB BHIMRAJ BAARE
|
()
|
592
|
GANAGAPUR
|
MH-15-007-038-002/57 (MANDWA)
|
1815007000NRG24281220231006579
|
28/12/2023
|
SADHNABAI BHIMRAJ BAARE
|
1815007WL056560
|
SADHNABAI BHIMRAJ BAARE
|
1143
|
MAHG0005116
|
522
|
522
|
Processed
|
09/03/2024
|
|
N122301C6D8B8
|
|
SADHNABAI BHIMRAJ BAARE
|
()
|
593
|
GANAGAPUR
|
MH-15-007-038-002/60 (MANDWA)
|
1815007000NRG24281220231006580
|
28/12/2023
|
TULSIRAM GANGADHAR KHANDAGALE
|
1815007WL056560
|
TULSIRAM GANGADHAR KHANDAGALE
|
1143
|
MAHG0005116
|
783
|
783
|
Processed
|
09/03/2024
|
|
N122301C6D6F3
|
|
TULSIRAM GANGADHAR KHANDAGALE
|
()
|
594
|
GANAGAPUR
|
MH-15-007-038-002/705 (MANDWA)
|
1815007000NRG24281220231006583
|
28/12/2023
|
ARCHANA SUDHIR ADMANE
|
1815007WL056560
|
ARCHANA SUDHIR ADMANE
|
1143
|
MAHG0005116
|
783
|
783
|
Processed
|
09/03/2024
|
|
N122301C6D8B4
|
|
ARCHANA SUDHIR ADMANE
|
()
|
595
|
GANAGAPUR
|
MH-15-007-038-002/705 (MANDWA)
|
1815007000NRG24281220231006582
|
28/12/2023
|
SUDHIR PANDHARINATH ADMANE
|
1815007WL056560
|
SUDHIR PANDHARINATH ADMANE
|
1143
|
MAHG0005116
|
783
|
783
|
Processed
|
09/03/2024
|
|
N122301C6D89C
|
|
SUDHIR PANDHARINATH ADMANE
|
()
|
596
|
GANAGAPUR
|
MH-15-007-038-002/705 (MANDWA)
|
1815007000NRG24281220231006584
|
28/12/2023
|
VISHAL PANDHARINATH ADMANE
|
1815007WL056560
|
VISHAL PANDHARINATH ADMANE
|
1143
|
MAHG0005116
|
783
|
783
|
Processed
|
09/03/2024
|
|
N122301C6D8A5
|
|
VISHAL PANDHARINATH ADMANE
|
()
|
597
|
GANAGAPUR
|
MH-15-007-038-002/7216 (MANDWA)
|
1815007000NRG24281220231006588
|
28/12/2023
|
SITABAI BHAGACHAND LAMBE
|
1815007WL056560
|
SITABAI BHAGACHAND LAMBE
|
1143
|
MAHG0005116
|
522
|
522
|
Rejected
|
09/03/2024
|
|
N122301C6D6E3
|
No Such Account
|
|
|
598
|
GANAGAPUR
|
MH-15-007-038-002/7254 (MANDWA)
|
1815007000NRG24281220231006589
|
28/12/2023
|
BHIMRAJ BHAWRAO KHANDAGALE
|
1815007WL056560
|
BHIMRAJ BHAWRAO KHANDAGALE
|
1143
|
MAHG0005116
|
522
|
522
|
Processed
|
09/03/2024
|
|
N122301C6D8C9
|
|
BHIMRAJ BHAWRAO KHANDAGALE
|
()
|
599
|
GANAGAPUR
|
MH-15-007-038-002/7425 (MANDWA)
|
1815007000NRG24281220231006592
|
28/12/2023
|
Manisha Yogesh ghodake
|
1815007WL056560
|
Manisha Yogesh ghodake
|
1143
|
MAHG0005116
|
522
|
522
|
Processed
|
09/03/2024
|
|
N122301C6D8CA
|
|
Manisha Yogesh ghodake
|
()
|
600
|
GANAGAPUR
|
MH-15-007-038-002/78 (MANDWA)
|
1815007000NRG24281220231006595
|
28/12/2023
|
MANDABAI JAIRAM GHODKE
|
1815007WL056560
|
MANDABAI JAIRAM GHODKE
|
1143
|
MAHG0005116
|
261
|
261
|
Processed
|
09/03/2024
|
|
N122301C6D6F1
|
|
MANDABAI JAIRAM GHODKE
|
()
|
601
|
GANAGAPUR
|
MH-15-007-038-002/78 (MANDWA)
|
1815007000NRG24281220231006596
|
28/12/2023
|
YOGESH JAIRAM GHODKE
|
1815007WL056560
|
YOGESH JAIRAM GHODKE
|
1143
|
MAHG0005116
|
261
|
261
|
Processed
|
09/03/2024
|
|
N122301C6D6F5
|
|
YOGESH JAIRAM GHODKE
|
()
|
602
|
GANAGAPUR
|
MH-15-007-038-002/82 (MANDWA)
|
1815007000NRG24281220231006597
|
28/12/2023
|
GANESH VITTHAL BHADKE
|
1815007WL056560
|
GANESH VITTHAL BHADKE
|
1143
|
MAHG0005116
|
261
|
261
|
Processed
|
09/03/2024
|
|
N122301C6D8D0
|
|
GANESH VITTHAL BHADKE
|
()
|
603
|
GANAGAPUR
|
MH-15-007-038-002/84 (MANDWA)
|
1815007000NRG24281220231006598
|
28/12/2023
|
NAMDEV BAJIRAO AADMANE
|
1815007WL056560
|
NAMDEV BAJIRAO AADMANE
|
1143
|
MAHG0005116
|
261
|
261
|
Processed
|
09/03/2024
|
|
N122301C6D6E9
|
|
NAMDEV BAJIRAO AADMANE
|
()
|
604
|
GANAGAPUR
|
MH-15-007-070-001/109 (GURU DHANORA)
|
1815007000NRG24281220231009685
|
28/12/2023
|
DYNNESHWAR NARAYAN RASKAR
|
1815007WL056676
|
DYNNESHWAR NARAYAN RASKAR
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C6D6EB
|
|
DYNNESHWAR NARAYAN RASKAR
|
()
|
605
|
GANAGAPUR
|
MH-15-007-070-001/109 (GURU DHANORA)
|
1815007000NRG24281220231009686
|
28/12/2023
|
VAISHALI DYNNESHWAR RASKAR
|
1815007WL056676
|
VAISHALI DYNNESHWAR RASKAR
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C6D6FF
|
|
VAISHALI DYNNESHWAR RASKAR
|
()
|
606
|
GANAGAPUR
|
MH-15-007-070-001/131 (GURU DHANORA)
|
1815007000NRG24281220231010004
|
28/12/2023
|
RIBEKA SHANTILAL SARVE
|
1815007WL056682
|
RIBEKA SHANTILAL SARVE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C6D6EC
|
|
RIBEKA SHANTILAL SARVE
|
()
|
607
|
GANAGAPUR
|
MH-15-007-070-001/157 (GURU DHANORA)
|
1815007000NRG24281220231010005
|
28/12/2023
|
BABASAHEB RAOSAHEB JANJARE
|
1815007WL056682
|
BABASAHEB RAOSAHEB JANJARE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C6D894
|
|
BABASAHEB RAOSAHEB JANJARE
|
()
|
608
|
GANAGAPUR
|
MH-15-007-070-001/157 (GURU DHANORA)
|
1815007000NRG24281220231010006
|
28/12/2023
|
SANGITA BABASAHEB JANJARE
|
1815007WL056682
|
SANGITA BABASAHEB JANJARE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C6D89E
|
|
SANGITA BABASAHEB JANJARE
|
()
|
609
|
GANAGAPUR
|
MH-15-007-070-001/166 (GURU DHANORA)
|
1815007000NRG24281220231010007
|
28/12/2023
|
PANDHARINATH BHAURAO JANJARE
|
1815007WL056682
|
PANDHARINATH BHAURAO JANJARE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C6D6E4
|
|
PANDHARINATH BHAURAO JANJARE
|
()
|
610
|
GANAGAPUR
|
MH-15-007-070-001/166 (GURU DHANORA)
|
1815007000NRG24281220231010008
|
28/12/2023
|
PUSHPA PANDHARINAT ANJARE
|
1815007WL056682
|
PUSHPA PANDHARINAT ANJARE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C6D6E5
|
|
PUSHPA PANDHARINAT ANJARE
|
()
|
611
|
GANAGAPUR
|
MH-15-007-070-001/175 (GURU DHANORA)
|
1815007000NRG24281220231010009
|
28/12/2023
|
BALU RAOSAHEB JANJARE
|
1815007WL056682
|
BALU RAOSAHEB JANJARE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C6D6E6
|
|
BALU RAOSAHEB JANJARE
|
()
|
612
|
GANAGAPUR
|
MH-15-007-070-001/175 (GURU DHANORA)
|
1815007000NRG24281220231010010
|
28/12/2023
|
MEERABAI BALU JANJARE
|
1815007WL056682
|
MEERABAI BALU JANJARE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C6D6F6
|
|
MEERABAI BALU JANJARE
|
()
|
613
|
GANAGAPUR
|
MH-15-007-070-001/194 (GURU DHANORA)
|
1815007000NRG24281220231010011
|
28/12/2023
|
SA. MUSA MUNSHI
|
1815007WL056682
|
SA. MUSA MUNSHI
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C6D6F4
|
|
SA. MUSA MUNSHI
|
()
|
614
|
GANAGAPUR
|
MH-15-007-070-001/194 (GURU DHANORA)
|
1815007000NRG24281220231010012
|
28/12/2023
|
SOFIYA SA. MUSA MUNSHI
|
1815007WL056682
|
SOFIYA SA. MUSA MUNSHI
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C6D8A7
|
|
SOFIYA SA. MUSA MUNSHI
|
()
|
615
|
GANAGAPUR
|
MH-15-007-070-001/228 (GURU DHANORA)
|
1815007000NRG24281220231009689
|
28/12/2023
|
KALPANABAI SANJAY MASKHE
|
1815007WL056676
|
KALPANABAI SANJAY MASKHE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C6D8D1
|
|
KALPANABAI SANJAY MASKHE
|
()
|
616
|
GANAGAPUR
|
MH-15-007-070-001/238 (GURU DHANORA)
|
1815007000NRG24281220231009693
|
28/12/2023
|
KAVITA MAROTI MASKHE
|
1815007WL056676
|
KAVITA MAROTI MASKHE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C6D6FC
|
|
KAVITA MAROTI MASKHE
|
()
|
617
|
GANAGAPUR
|
MH-15-007-070-001/238 (GURU DHANORA)
|
1815007000NRG24281220231009692
|
28/12/2023
|
MAROTI BHAUSAHEB MASKHE
|
1815007WL056676
|
MAROTI BHAUSAHEB MASKHE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C6D6ED
|
|
MAROTI BHAUSAHEB MASKHE
|
()
|
618
|
GANAGAPUR
|
MH-15-007-070-001/260 (GURU DHANORA)
|
1815007000NRG24281220231009696
|
28/12/2023
|
KAMALBAI KISAN PURI
|
1815007WL056676
|
KAMALBAI KISAN PURI
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C6D6F9
|
|
KAMALBAI KISAN PURI
|
()
|
619
|
GANAGAPUR
|
MH-15-007-070-001/268 (GURU DHANORA)
|
1815007000NRG24281220231009697
|
28/12/2023
|
BAPU KACHRU SALVE
|
1815007WL056676
|
BAPU KACHRU SALVE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C6D8AF
|
|
BAPU KACHRU SALVE
|
()
|
620
|
GANAGAPUR
|
MH-15-007-070-001/268 (GURU DHANORA)
|
1815007000NRG24281220231009698
|
28/12/2023
|
USHA BAPU SALVE
|
1815007WL056676
|
USHA BAPU SALVE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C6D8A4
|
|
USHA BAPU SALVE
|
()
|
621
|
GANAGAPUR
|
MH-15-007-070-001/271 (GURU DHANORA)
|
1815007000NRG24281220231009853
|
28/12/2023
|
DEVIDAS MURALIDHAN MASKHE
|
1815007WL056679
|
DEVIDAS MURALIDHAN MASKHE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C6D6E8
|
|
DEVIDAS MURALIDHAN MASKHE
|
()
|
622
|
GANAGAPUR
|
MH-15-007-070-001/310 (GURU DHANORA)
|
1815007000NRG24281220231009857
|
28/12/2023
|
PARIGABAI KACHARU SUPEKAR
|
1815007WL056679
|
PARIGABAI KACHARU SUPEKAR
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C6D8A8
|
|
PARIGABAI KACHARU SUPEKAR
|
()
|
623
|
GANAGAPUR
|
MH-15-007-070-001/352 (GURU DHANORA)
|
1815007000NRG24281220231009704
|
28/12/2023
|
SANGITA YADU KARDE
|
1815007WL056676
|
SANGITA YADU KARDE
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C6D8A9
|
|
SANGITA YADU KARDE
|
()
|
624
|
GANAGAPUR
|
MH-15-007-070-001/352 (GURU DHANORA)
|
1815007000NRG24281220231009703
|
28/12/2023
|
YADU KASHINATH KARDE
|
1815007WL056676
|
YADU KASHINATH KARDE
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C6D700
|
|
YADU KASHINATH KARDE
|
()
|
625
|
GANAGAPUR
|
MH-15-007-070-001/368 (GURU DHANORA)
|
1815007000NRG24281220231009708
|
28/12/2023
|
BEBIBAI DHURPAD NIKAM
|
1815007WL056676
|
BEBIBAI DHURPAD NIKAM
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C6D896
|
|
BEBIBAI DHURPAD NIKAM
|
()
|
626
|
GANAGAPUR
|
MH-15-007-070-001/368 (GURU DHANORA)
|
1815007000NRG24281220231009707
|
28/12/2023
|
DHURPAD GOPICHAND NIKAM
|
1815007WL056676
|
DHURPAD GOPICHAND NIKAM
|
1143
|
MAHG0005116
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301C6D6F8
|
No Such Account
|
|
|
627
|
GANAGAPUR
|
MH-15-007-070-001/371 (GURU DHANORA)
|
1815007000NRG24281220231009709
|
28/12/2023
|
APAPSAHEB RANGNATH CHIDE
|
1815007WL056676
|
APAPSAHEB RANGNATH CHIDE
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C6D6EF
|
|
APAPSAHEB RANGNATH CHIDE
|
()
|
628
|
GANAGAPUR
|
MH-15-007-070-001/371 (GURU DHANORA)
|
1815007000NRG24281220231009710
|
28/12/2023
|
HIRABAI APAPSAHEB CHIDE
|
1815007WL056676
|
HIRABAI APAPSAHEB CHIDE
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C6D8A0
|
|
HIRABAI APAPSAHEB CHIDE
|
()
|
629
|
GANAGAPUR
|
MH-15-007-070-001/388 (GURU DHANORA)
|
1815007000NRG24281220231009862
|
28/12/2023
|
KAVITA SHRIDHAR SARODE
|
1815007WL056679
|
KAVITA SHRIDHAR SARODE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C6D8C4
|
|
KAVITA SHRIDHAR SARODE
|
()
|
630
|
GANAGAPUR
|
MH-15-007-070-001/388 (GURU DHANORA)
|
1815007000NRG24281220231009861
|
28/12/2023
|
SRIDHAR MURALIDHAN SARODE
|
1815007WL056679
|
SRIDHAR MURALIDHAN SARODE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C6D8AE
|
|
SRIDHAR MURALIDHAN SARODE
|
()
|
631
|
GANAGAPUR
|
MH-15-007-070-001/426 (GURU DHANORA)
|
1815007000NRG24281220231009761
|
28/12/2023
|
JAMILA ABED PATHAN
|
1815007WL056677
|
JAMILA ABED PATHAN
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C6D8CC
|
|
JAMILA ABED PATHAN
|
()
|
632
|
GANAGAPUR
|
MH-15-007-070-001/435 (GURU DHANORA)
|
1815007000NRG24281220231009762
|
28/12/2023
|
NITA ARUN SUPANE
|
1815007WL056677
|
NITA ARUN SUPANE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C6D8BF
|
|
NITA ARUN SUPANE
|
()
|
633
|
GANAGAPUR
|
MH-15-007-070-001/453 (GURU DHANORA)
|
1815007000NRG24281220231009766
|
28/12/2023
|
SANJAY JAGANNATH RAHATWAD
|
1815007WL056677
|
SANJAY JAGANNATH RAHATWAD
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C6D6F0
|
|
SANJAY JAGANNATH RAHATWAD
|
()
|
634
|
GANAGAPUR
|
MH-15-007-070-001/471 (GURU DHANORA)
|
1815007000NRG24281220231009714
|
28/12/2023
|
BANDU SUKHADEV GAYAKWAD
|
1815007WL056676
|
BANDU SUKHADEV GAYAKWAD
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C6D8B6
|
|
BANDU SUKHADEV GAYAKWAD
|
()
|
635
|
GANAGAPUR
|
MH-15-007-070-001/471 (GURU DHANORA)
|
1815007000NRG24281220231009713
|
28/12/2023
|
MIRA BANDU GAYAKWAD
|
1815007WL056676
|
MIRA BANDU GAYAKWAD
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C6D8B7
|
|
MIRA BANDU GAYAKWAD
|
()
|
636
|
GANAGAPUR
|
MH-15-007-070-001/475 (GURU DHANORA)
|
1815007000NRG24281220231009717
|
28/12/2023
|
RESHAMA SALIM PATHAN
|
1815007WL056676
|
RESHAMA SALIM PATHAN
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C6D8AA
|
|
RESHAMA SALIM PATHAN
|
()
|
637
|
GANAGAPUR
|
MH-15-007-070-001/494 (GURU DHANORA)
|
1815007000NRG24281220231009868
|
28/12/2023
|
VANITA PANDURANG BHAVLE
|
1815007WL056679
|
VANITA PANDURANG BHAVLE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C6D8C1
|
|
VANITA PANDURANG BHAVLE
|
()
|
638
|
GANAGAPUR
|
MH-15-007-070-001/535 (GURU DHANORA)
|
1815007000NRG24281220231009870
|
28/12/2023
|
SWATI SOMINATH BHAVALE
|
1815007WL056679
|
SWATI SOMINATH BHAVALE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C6D8CD
|
|
SWATI SOMINATH BHAVALE
|
()
|
639
|
GANAGAPUR
|
MH-15-007-070-001/537 (GURU DHANORA)
|
1815007000NRG24281220231009774
|
28/12/2023
|
KAVERI VILAS CHIDE
|
1815007WL056677
|
KAVERI VILAS CHIDE
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
09/03/2024
|
|
N122301C6D8D4
|
|
KAVERI VILAS CHIDE
|
()
|
640
|
GANAGAPUR
|
MH-15-007-070-001/575 (GURU DHANORA)
|
1815007000NRG24281220231009872
|
28/12/2023
|
RATNA ANIL SARODE
|
1815007WL056679
|
RATNA ANIL SARODE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C6D8AB
|
|
RATNA ANIL SARODE
|
()
|
641
|
GANAGAPUR
|
MH-15-007-070-001/594 (GURU DHANORA)
|
1815007000NRG24281220231009875
|
28/12/2023
|
KRUSHNA EKNATH JANJALE
|
1815007WL056679
|
KRUSHNA EKNATH JANJALE
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
09/03/2024
|
|
N122301C6D6E7
|
|
KRUSHNA EKNATH JANJALE
|
()
|
642
|
GANAGAPUR
|
MH-15-007-070-001/594 (GURU DHANORA)
|
1815007000NRG24281220231009876
|
28/12/2023
|
MANISHA KRUSHNA JANJALE
|
1815007WL056679
|
MANISHA KRUSHNA JANJALE
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
09/03/2024
|
|
N122301C6D895
|
|
MANISHA KRUSHNA JANJALE
|
()
|
643
|
GANAGAPUR
|
MH-15-007-070-001/634 (GURU DHANORA)
|
1815007000NRG24281220231009877
|
28/12/2023
|
AJINATH KARBHARI KARDE
|
1815007WL056679
|
AJINATH KARBHARI KARDE
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
09/03/2024
|
|
N122301C6D8C7
|
|
AJINATH KARBHARI KARDE
|
()
|
644
|
GANAGAPUR
|
MH-15-007-070-001/635 (GURU DHANORA)
|
1815007000NRG24281220231009880
|
28/12/2023
|
ALKA KARBHRI KARDE
|
1815007WL056679
|
ALKA KARBHRI KARDE
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
09/03/2024
|
|
N122301C6D897
|
|
ALKA KARBHRI KARDE
|
()
|
645
|
GANAGAPUR
|
MH-15-007-070-001/635 (GURU DHANORA)
|
1815007000NRG24281220231009879
|
28/12/2023
|
KARBHRI KASHINATH KARDE
|
1815007WL056679
|
KARBHRI KASHINATH KARDE
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
09/03/2024
|
|
N122301C6D892
|
|
KARBHRI KASHINATH KARDE
|
()
|
646
|
GANAGAPUR
|
MH-15-007-070-001/636 (GURU DHANORA)
|
1815007000NRG24281220231009881
|
28/12/2023
|
DATTATRAY EKNATH JANJALE
|
1815007WL056679
|
DATTATRAY EKNATH JANJALE
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
09/03/2024
|
|
N122301C6D6FE
|
|
DATTATRAY EKNATH JANJALE
|
()
|
647
|
GANAGAPUR
|
MH-15-007-070-001/636 (GURU DHANORA)
|
1815007000NRG24281220231009882
|
28/12/2023
|
VAISHALI DATTATRAY JANJALE
|
1815007WL056679
|
VAISHALI DATTATRAY JANJALE
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
09/03/2024
|
|
N122301C6D8D2
|
|
VAISHALI DATTATRAY JANJALE
|
()
|
648
|
GANAGAPUR
|
MH-15-007-070-001/78 (GURU DHANORA)
|
1815007000NRG24281220231009783
|
28/12/2023
|
SHASHIKALA DURYODHAN KHANDAGLE
|
1815007WL056677
|
SHASHIKALA DURYODHAN KHANDAGLE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C6D89F
|
|
SHASHIKALA DURYODHAN KHANDAGLE
|
()
|
649
|
GANAGAPUR
|
MH-15-007-070-001/85 (GURU DHANORA)
|
1815007000NRG24281220231009886
|
28/12/2023
|
YANUBAI GANESH METHE
|
1815007WL056679
|
YANUBAI GANESH METHE
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
09/03/2024
|
|
N122301C6D8D3
|
|
YANUBAI GANESH METHE
|
()
|
650
|
GANAGAPUR
|
MH-15-007-070-002/23 (GURU DHANORA)
|
1815007000NRG24281220231009723
|
28/12/2023
|
KAVITA DNYANESHWAR NIKAM
|
1815007WL056676
|
KAVITA DNYANESHWAR NIKAM
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C6D8C0
|
|
KAVITA DNYANESHWAR NIKAM
|
()
|
651
|
GANAGAPUR
|
MH-15-007-070-002/70 (GURU DHANORA)
|
1815007000NRG24281220231009727
|
28/12/2023
|
VAISHALI AAPPASAHEB NIKAM
|
1815007WL056676
|
VAISHALI AAPPASAHEB NIKAM
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C6D898
|
|
VAISHALI AAPPASAHEB NIKAM
|
()
|
652
|
GANAGAPUR
|
MH-15-007-070-002/73 (GURU DHANORA)
|
1815007000NRG24281220231009892
|
28/12/2023
|
JAYSHREE UMESH CHIDE
|
1815007WL056679
|
JAYSHREE UMESH CHIDE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C6D8CB
|
|
JAYSHREE UMESH CHIDE
|
()
|
653
|
GANAGAPUR
|
MH-15-007-070-002/73 (GURU DHANORA)
|
1815007000NRG24281220231009891
|
28/12/2023
|
UMESH VIKRAM CHIDE
|
1815007WL056679
|
UMESH VIKRAM CHIDE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C6D6F7
|
|
UMESH VIKRAM CHIDE
|
()
|
654
|
GANAGAPUR
|
MH-15-007-070-002/75 (GURU DHANORA)
|
1815007000NRG24281220231009894
|
28/12/2023
|
MIRABAI BABASAHEB CHIDE
|
1815007WL056679
|
MIRABAI BABASAHEB CHIDE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C6D8A6
|
|
MIRABAI BABASAHEB CHIDE
|
()
|
655
|
GANAGAPUR
|
MH-15-007-070-003/132 (GURU DHANORA)
|
1815007000NRG24281220231009900
|
28/12/2023
|
Swati Ganesh Sukase
|
1815007WL056679
|
Swati Ganesh Sukase
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C6D8BC
|
|
Swati Ganesh Sukase
|
()
|
656
|
GANAGAPUR
|
MH-15-007-070-003/145 (GURU DHANORA)
|
1815007000NRG24281220231009728
|
28/12/2023
|
Rajendra Ashok Sukase
|
1815007WL056676
|
Rajendra Ashok Sukase
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C6D6F2
|
|
Rajendra Ashok Sukase
|
()
|
657
|
GANAGAPUR
|
MH-15-007-070-003/145 (GURU DHANORA)
|
1815007000NRG24281220231009729
|
28/12/2023
|
Sarla Rajendra Sukase
|
1815007WL056676
|
Sarla Rajendra Sukase
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C6D8B3
|
|
Sarla Rajendra Sukase
|
()
|
658
|
GANAGAPUR
|
MH-15-007-070-003/150 (GURU DHANORA)
|
1815007000NRG24281220231009730
|
28/12/2023
|
Chandrabhan Bhausaheb Mhaske
|
1815007WL056676
|
Chandrabhan Bhausaheb Mhaske
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C6D6EE
|
|
Chandrabhan Bhausaheb Mhaske
|
()
|
659
|
GANAGAPUR
|
MH-15-007-070-003/150 (GURU DHANORA)
|
1815007000NRG24281220231009731
|
28/12/2023
|
Manisha Chandrabhan Mhaske
|
1815007WL056676
|
Manisha Chandrabhan Mhaske
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C6D8B2
|
|
Manisha Chandrabhan Mhaske
|
()
|
660
|
GANAGAPUR
|
MH-15-007-070-003/22 (GURU DHANORA)
|
1815007000NRG24281220231009733
|
28/12/2023
|
SUMITRA ANNA MHASKE
|
1815007WL056676
|
SUMITRA ANNA MHASKE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C6D8BB
|
|
SUMITRA ANNA MHASKE
|
()
|
661
|
GANAGAPUR
|
MH-15-007-070-003/25 (GURU DHANORA)
|
1815007000NRG24281220231009789
|
28/12/2023
|
BALCHANDRA MACHHINDRA PURI
|
1815007WL056677
|
BALCHANDRA MACHHINDRA PURI
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C6D89B
|
|
BALCHANDRA MACHHINDRA PURI
|
()
|
662
|
GANAGAPUR
|
MH-15-007-070-003/3 (GURU DHANORA)
|
1815007000NRG24281220231009736
|
28/12/2023
|
YOGESH UTTAMRAO SUKASE
|
1815007WL056676
|
YOGESH UTTAMRAO SUKASE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C6D8A2
|
|
YOGESH UTTAMRAO SUKASE
|
()
|
663
|
GANAGAPUR
|
MH-15-007-070-003/403 (GURU DHANORA)
|
1815007000NRG24281220231009738
|
28/12/2023
|
RAMKISAN BANDU SUKASE
|
1815007WL056676
|
RAMKISAN BANDU SUKASE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C6D891
|
|
RAMKISAN BANDU SUKASE
|
()
|
664
|
GANAGAPUR
|
MH-15-007-070-003/410 (GURU DHANORA)
|
1815007000NRG24281220231009741
|
28/12/2023
|
Avinash Ramkisan Sukase
|
1815007WL056676
|
Avinash Ramkisan Sukase
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C6D8C8
|
|
Avinash Ramkisan Sukase
|
()
|
665
|
GANAGAPUR
|
MH-15-007-070-003/410 (GURU DHANORA)
|
1815007000NRG24281220231009742
|
28/12/2023
|
Radhika Avinash Sukase
|
1815007WL056676
|
Radhika Avinash Sukase
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C6D8D5
|
|
Radhika Avinash Sukase
|
()
|
666
|
GANAGAPUR
|
MH-15-007-070-003/49 (GURU DHANORA)
|
1815007000NRG24281220231009797
|
28/12/2023
|
MANISHA SANDIP MHASKE
|
1815007WL056677
|
MANISHA SANDIP MHASKE
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C6D8BE
|
|
MANISHA SANDIP MHASKE
|
()
|
667
|
GANAGAPUR
|
MH-15-007-070-003/66 (GURU DHANORA)
|
1815007000NRG24281220231009906
|
28/12/2023
|
VAISHALI UDDHAV MHASKE
|
1815007WL056679
|
VAISHALI UDDHAV MHASKE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C6D8BD
|
|
VAISHALI UDDHAV MHASKE
|
()
|
668
|
GANAGAPUR
|
MH-15-007-070-003/70 (GURU DHANORA)
|
1815007000NRG24281220231009806
|
28/12/2023
|
KANTABAI KASHINATH MHASKE
|
1815007WL056677
|
KANTABAI KASHINATH MHASKE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C6D899
|
|
KANTABAI KASHINATH MHASKE
|
()
|
669
|
GANAGAPUR
|
MH-15-007-070-003/82 (GURU DHANORA)
|
1815007000NRG24281220231009809
|
28/12/2023
|
SANDIP FULCHAND SUKASE
|
1815007WL056677
|
SANDIP FULCHAND SUKASE
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C6D8C2
|
|
SANDIP FULCHAND SUKASE
|
()
|
670
|
GANAGAPUR
|
MH-15-007-070-003/853 (GURU DHANORA)
|
1815007000NRG24281220231009748
|
28/12/2023
|
GITA HARIDAS PURI
|
1815007WL056676
|
GITA HARIDAS PURI
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C6D8CE
|
|
GITA HARIDAS PURI
|
()
|
671
|
GANAGAPUR
|
MH-15-007-070-003/853 (GURU DHANORA)
|
1815007000NRG24281220231009747
|
28/12/2023
|
HARIDAS KISAN PURI
|
1815007WL056676
|
HARIDAS KISAN PURI
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C6D8B9
|
|
HARIDAS KISAN PURI
|
()
|
672
|
GANAGAPUR
|
MH-15-007-070-003/9 (GURU DHANORA)
|
1815007000NRG24281220231009750
|
28/12/2023
|
SUNITA RAJU SUKHDEV
|
1815007WL056676
|
SUNITA RAJU SUKHDEV
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C6D8BA
|
|
SUNITA RAJU SUKHDEV
|
()
|
673
|
GANAGAPUR
|
MH-15-007-082-001/463 (WASU-SAIGAON)
|
1815007000NRG24281220231013820
|
28/12/2023
|
YOGESH DAMODHAR MORE
|
1815007WL056836
|
YOGESH DAMODHAR MORE
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C6D893
|
|
YOGESH DAMODHAR MORE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131919
|
131919
|
|
|
|
|
|
|
|
674
|
GANAGAPUR
|
MH-15-007-010-001/941 (JAMBHALA)
|
1815007000NRG24281220231017517
|
28/12/2023
|
KARBHARI KAILAS PARKALE
|
1815007WL056952
|
KARBHARI KAILAS PARKALE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301C6D8D6
|
No Such Account
|
|
|
675
|
GANAGAPUR
|
MH-15-007-010-001/941 (JAMBHALA)
|
1815007000NRG24281220231017518
|
28/12/2023
|
SAVITA KARBHARI PARKALE
|
1815007WL056952
|
SAVITA KARBHARI PARKALE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C697AF
|
|
SAVITA KARBHARI PARKALE
|
()
|
676
|
GANAGAPUR
|
MH-15-007-010-002/715 (JAMBHALA)
|
1815007000NRG24281220231017526
|
28/12/2023
|
ASHWINI BHAGWAN KAPSE
|
1815007WL056952
|
ASHWINI BHAGWAN KAPSE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C697B0
|
|
ASHWINI BHAGWAN KAPSE
|
()
|
677
|
GANAGAPUR
|
MH-15-007-012-001/117 (BUTTE WADGAON)
|
1815007000NRG24281220231012353
|
28/12/2023
|
CHANDARAKALA AASARAM KHEDAKAR
|
1815007WL056768
|
CHANDARAKALA AASARAM KHEDAKAR
|
1143
|
MAHG0005120
|
1566
|
1566
|
Processed
|
09/03/2024
|
|
N122301C698DC
|
|
CHANDARAKALA AASARAM KHEDAKAR
|
()
|
678
|
GANAGAPUR
|
MH-15-007-012-001/12 (BUTTE WADGAON)
|
1815007000NRG24281220231012285
|
28/12/2023
|
Rupali Ashok Chavan
|
1815007WL056767
|
Rupali Ashok Chavan
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C698D0
|
|
Rupali Ashok Chavan
|
()
|
679
|
GANAGAPUR
|
MH-15-007-012-001/30 (BUTTE WADGAON)
|
1815007000NRG24281220231012291
|
28/12/2023
|
Shobha Gorakh Khedkar
|
1815007WL056767
|
Shobha Gorakh Khedkar
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C6D938
|
|
Shobha Gorakh Khedkar
|
()
|
680
|
GANAGAPUR
|
MH-15-007-012-001/399 (BUTTE WADGAON)
|
1815007000NRG24281220231012296
|
28/12/2023
|
SHILA BHAGVAN KHEDAKAR
|
1815007WL056767
|
SHILA BHAGVAN KHEDAKAR
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N122301C698D3
|
|
SHILA BHAGVAN KHEDAKAR
|
()
|
681
|
GANAGAPUR
|
MH-15-007-012-001/437 (BUTTE WADGAON)
|
1815007000NRG24281220231012369
|
28/12/2023
|
Jyoti Prakash Khedkar
|
1815007WL056768
|
Jyoti Prakash Khedkar
|
1143
|
MAHG0005120
|
1566
|
1566
|
Processed
|
09/03/2024
|
|
N122301C698D2
|
|
Jyoti Prakash Khedkar
|
()
|
682
|
GANAGAPUR
|
MH-15-007-012-001/534 (BUTTE WADGAON)
|
1815007000NRG24281220231012307
|
28/12/2023
|
ARATI RAVINDRA GAIKWAD
|
1815007WL056767
|
ARATI RAVINDRA GAIKWAD
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C697AC
|
|
ARATI RAVINDRA GAIKWAD
|
()
|
683
|
GANAGAPUR
|
MH-15-007-012-001/587 (BUTTE WADGAON)
|
1815007000NRG24281220231012386
|
28/12/2023
|
Manisha Sanjay Khedkar
|
1815007WL056768
|
Manisha Sanjay Khedkar
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C6D93A
|
|
Manisha Sanjay Khedkar
|
()
|
684
|
GANAGAPUR
|
MH-15-007-012-001/587 (BUTTE WADGAON)
|
1815007000NRG24281220231012385
|
28/12/2023
|
Sanjay Namdev Khedkar
|
1815007WL056768
|
Sanjay Namdev Khedkar
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C6D8D7
|
|
Sanjay Namdev Khedkar
|
()
|
685
|
GANAGAPUR
|
MH-15-007-012-001/588 (BUTTE WADGAON)
|
1815007000NRG24281220231012318
|
28/12/2023
|
SUNITA GANESH KHEDKAR
|
1815007WL056767
|
SUNITA GANESH KHEDKAR
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N122301C6D939
|
|
SUNITA GANESH KHEDKAR
|
()
|
686
|
GANAGAPUR
|
MH-15-007-012-001/593 (BUTTE WADGAON)
|
1815007000NRG24281220231012319
|
28/12/2023
|
Dipak Aannasaheb Khedkar
|
1815007WL056767
|
Dipak Aannasaheb Khedkar
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C697AE
|
|
Dipak Aannasaheb Khedkar
|
()
|
687
|
GANAGAPUR
|
MH-15-007-012-001/623 (BUTTE WADGAON)
|
1815007000NRG24281220231012387
|
28/12/2023
|
BHAUSAHEB RAMBHAU NIKAM
|
1815007WL056768
|
BHAUSAHEB RAMBHAU NIKAM
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N122301C6D940
|
|
BHAUSAHEB RAMBHAU NIKAM
|
()
|
688
|
GANAGAPUR
|
MH-15-007-012-001/623 (BUTTE WADGAON)
|
1815007000NRG24281220231012388
|
28/12/2023
|
RADHA BHAUSAHEB NIKAM
|
1815007WL056768
|
RADHA BHAUSAHEB NIKAM
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N122301C697AB
|
|
RADHA BHAUSAHEB NIKAM
|
()
|
689
|
GANAGAPUR
|
MH-15-007-012-001/711 (BUTTE WADGAON)
|
1815007000NRG24281220231012394
|
28/12/2023
|
Chaitali Ashok Nikam
|
1815007WL056768
|
Chaitali Ashok Nikam
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N122301C6D93E
|
|
Chaitali Ashok Nikam
|
()
|
690
|
GANAGAPUR
|
MH-15-007-012-001/713 (BUTTE WADGAON)
|
1815007000NRG24281220231012327
|
28/12/2023
|
Nanasaheb Vinayak Khedkar
|
1815007WL056767
|
Nanasaheb Vinayak Khedkar
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C6D944
|
|
Nanasaheb Vinayak Khedkar
|
()
|
691
|
GANAGAPUR
|
MH-15-007-012-001/713 (BUTTE WADGAON)
|
1815007000NRG24281220231012328
|
28/12/2023
|
Radha Nanasaheb Khedkar
|
1815007WL056767
|
Radha Nanasaheb Khedkar
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C698D9
|
|
Radha Nanasaheb Khedkar
|
()
|
692
|
GANAGAPUR
|
MH-15-007-012-001/75 (BUTTE WADGAON)
|
1815007000NRG24281220231012399
|
28/12/2023
|
KANTABAI BHIKA TIVHADE
|
1815007WL056768
|
KANTABAI BHIKA TIVHADE
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C6D8DF
|
|
KANTABAI BHIKA TIVHADE
|
()
|
693
|
GANAGAPUR
|
MH-15-007-012-001/757 (BUTTE WADGAON)
|
1815007000NRG24281220231012400
|
28/12/2023
|
VILAS NARAYAN KHEDKAR
|
1815007WL056768
|
VILAS NARAYAN KHEDKAR
|
1143
|
MAHG0005120
|
1566
|
1566
|
Processed
|
09/03/2024
|
|
N122301C698D5
|
|
VILAS NARAYAN KHEDKAR
|
()
|
694
|
GANAGAPUR
|
MH-15-007-012-001/76 (BUTTE WADGAON)
|
1815007000NRG24281220231012401
|
28/12/2023
|
KANTABAI KAKASAHEB KHEDAKAR
|
1815007WL056768
|
KANTABAI KAKASAHEB KHEDAKAR
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N122301C698D1
|
|
KANTABAI KAKASAHEB KHEDAKAR
|
()
|
695
|
GANAGAPUR
|
MH-15-007-012-001/79 (BUTTE WADGAON)
|
1815007000NRG24281220231012343
|
28/12/2023
|
SUNITA RAJU MUSALE
|
1815007WL056767
|
SUNITA RAJU MUSALE
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C6D937
|
|
SUNITA RAJU MUSALE
|
()
|
696
|
GANAGAPUR
|
MH-15-007-012-001/88 (BUTTE WADGAON)
|
1815007000NRG24281220231012344
|
28/12/2023
|
CHANDRAKALABAI VINAYAK KHEDAKAR
|
1815007WL056767
|
CHANDRAKALABAI VINAYAK KHEDAKAR
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C698DB
|
|
CHANDRAKALABAI VINAYAK KHEDAKAR
|
()
|
697
|
GANAGAPUR
|
MH-15-007-012-001/88 (BUTTE WADGAON)
|
1815007000NRG24281220231012345
|
28/12/2023
|
KAVITA KISHOR KHEDKAR
|
1815007WL056767
|
KAVITA KISHOR KHEDKAR
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C698D8
|
|
KAVITA KISHOR KHEDKAR
|
()
|
698
|
GANAGAPUR
|
MH-15-007-024-001/1155 (KATEPIMPALGAON)
|
1815007024NRG24281220231010211
|
28/12/2023
|
DIPALI GOKUL RAUT
|
1815007024WL056687
|
DIPALI GOKUL RAUT
|
1143
|
MAHG0005120
|
1608
|
1608
|
Processed
|
09/03/2024
|
|
N122301C698DE
|
|
DIPALI GOKUL RAUT
|
()
|
699
|
GANAGAPUR
|
MH-15-007-026-001/395 (DONGAON)
|
1815007000NRG24281220231016809
|
28/12/2023
|
Lata Laxman Kuklare
|
1815007WL056925
|
Lata Laxman Kuklare
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C6D93D
|
|
Lata Laxman Kuklare
|
()
|
700
|
GANAGAPUR
|
MH-15-007-026-001/395 (DONGAON)
|
1815007000NRG24281220231016808
|
28/12/2023
|
Laxman Kadu Kuklare
|
1815007WL056925
|
Laxman Kadu Kuklare
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C6D93C
|
|
Laxman Kadu Kuklare
|
()
|
701
|
GANAGAPUR
|
MH-15-007-075-001/148 (DEVLI)
|
1815007000NRG24281220231011096
|
28/12/2023
|
SHRIMANT ASHOK TAYADE
|
1815007WL056711
|
SHRIMANT ASHOK TAYADE
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C698DD
|
|
SHRIMANT ASHOK TAYADE
|
()
|
702
|
GANAGAPUR
|
MH-15-007-075-001/16 (DEVLI)
|
1815007000NRG24281220231013998
|
28/12/2023
|
SHARADA SANTOSH TAYADE
|
1815007WL056843
|
SHARADA SANTOSH TAYADE
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C6D941
|
|
SHARADA SANTOSH TAYADE
|
()
|
703
|
GANAGAPUR
|
MH-15-007-075-001/341 (DEVLI)
|
1815007000NRG24281220231011114
|
28/12/2023
|
DWARKABAI RAMDAS TAYADE
|
1815007WL056711
|
DWARKABAI RAMDAS TAYADE
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C6D8D8
|
|
DWARKABAI RAMDAS TAYADE
|
()
|
704
|
GANAGAPUR
|
MH-15-007-075-001/403 (DEVLI)
|
1815007000NRG24281220231014003
|
28/12/2023
|
SAGAR NANASAHEB JADHAV
|
1815007WL056843
|
SAGAR NANASAHEB JADHAV
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N122301C697AD
|
|
SAGAR NANASAHEB JADHAV
|
()
|
705
|
GANAGAPUR
|
MH-15-007-075-001/405 (DEVLI)
|
1815007000NRG24281220231011121
|
28/12/2023
|
NARAYAN SHIVAJI JADHAV
|
1815007WL056711
|
NARAYAN SHIVAJI JADHAV
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C6D942
|
|
NARAYAN SHIVAJI JADHAV
|
()
|
706
|
GANAGAPUR
|
MH-15-007-075-001/407 (DEVLI)
|
1815007000NRG24281220231014006
|
28/12/2023
|
RAHUL CHATRABHUJ TAYADE
|
1815007WL056843
|
RAHUL CHATRABHUJ TAYADE
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C698D7
|
|
RAHUL CHATRABHUJ TAYADE
|
()
|
707
|
GANAGAPUR
|
MH-15-007-075-001/53 (DEVLI)
|
1815007000NRG24281220231011125
|
28/12/2023
|
RAHUL BALU TAYDE
|
1815007WL056711
|
RAHUL BALU TAYDE
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C698D6
|
|
RAHUL BALU TAYDE
|
()
|
708
|
GANAGAPUR
|
MH-15-007-075-001/57 (DEVLI)
|
1815007000NRG24281220231011127
|
28/12/2023
|
GANESH SAHEBRAO TAYADE
|
1815007WL056711
|
GANESH SAHEBRAO TAYADE
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C6D936
|
|
GANESH SAHEBRAO TAYADE
|
()
|
709
|
GANAGAPUR
|
MH-15-007-075-001/60 (DEVLI)
|
1815007000NRG24281220231011131
|
28/12/2023
|
KAVITA SANTARAM DHITARE
|
1815007WL056711
|
KAVITA SANTARAM DHITARE
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C698D4
|
|
KAVITA SANTARAM DHITARE
|
()
|
710
|
GANAGAPUR
|
MH-15-007-075-001/71 (DEVLI)
|
1815007000NRG24281220231011138
|
28/12/2023
|
BABASAHEB SAKHARAM DHITARE
|
1815007WL056711
|
BABASAHEB SAKHARAM DHITARE
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C6D93B
|
|
BABASAHEB SAKHARAM DHITARE
|
()
|
711
|
GANAGAPUR
|
MH-15-007-075-003/31 (DEVLI)
|
1815007000NRG24281220231014031
|
28/12/2023
|
CHHOTU AJIJ SHAIKH
|
1815007WL056843
|
CHHOTU AJIJ SHAIKH
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C6D931
|
|
CHHOTU AJIJ SHAIKH
|
()
|
712
|
GANAGAPUR
|
MH-15-007-075-003/31 (DEVLI)
|
1815007000NRG24281220231014032
|
28/12/2023
|
HEENA CHHOTU SHAIKH
|
1815007WL056843
|
HEENA CHHOTU SHAIKH
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C698DF
|
|
HEENA CHHOTU SHAIKH
|
()
|
713
|
GANAGAPUR
|
MH-15-007-075-003/381 (DEVLI)
|
1815007000NRG24281220231014042
|
28/12/2023
|
JABIR KASAM SHAIKH
|
1815007WL056843
|
JABIR KASAM SHAIKH
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N122301C6D93F
|
|
JABIR KASAM SHAIKH
|
()
|
714
|
GANAGAPUR
|
MH-15-007-075-003/382 (DEVLI)
|
1815007000NRG24281220231014043
|
28/12/2023
|
AJIJ FAIJU SHAIKH
|
1815007WL056843
|
AJIJ FAIJU SHAIKH
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C6D932
|
|
AJIJ FAIJU SHAIKH
|
()
|
715
|
GANAGAPUR
|
MH-15-007-082-001/114 (WASU-SAIGAON)
|
1815007000NRG24281220231013716
|
28/12/2023
|
VIMALBAI ASHOK NARODE
|
1815007WL056834
|
VIMALBAI ASHOK NARODE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301C6D8D9
|
No Such Account
|
|
|
716
|
GANAGAPUR
|
MH-15-007-082-001/154 (WASU-SAIGAON)
|
1815007000NRG24281220231013720
|
28/12/2023
|
UTTAM DAGADU SHELAR
|
1815007WL056834
|
UTTAM DAGADU SHELAR
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C6D935
|
|
UTTAM DAGADU SHELAR
|
()
|
717
|
GANAGAPUR
|
MH-15-007-082-001/221 (WASU-SAIGAON)
|
1815007000NRG24281220231013741
|
28/12/2023
|
PARIMAL VITHAL BAHURE
|
1815007WL056834
|
PARIMAL VITHAL BAHURE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C6D8DE
|
|
PARIMAL VITHAL BAHURE
|
()
|
718
|
GANAGAPUR
|
MH-15-007-082-001/228 (WASU-SAIGAON)
|
1815007000NRG24281220231013621
|
28/12/2023
|
SUPAPDSINGH GULABSINGH BAHURE
|
1815007WL056830
|
SUPAPDSINGH GULABSINGH BAHURE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C6D934
|
|
SUPAPDSINGH GULABSINGH BAHURE
|
()
|
719
|
GANAGAPUR
|
MH-15-007-082-001/23 (WASU-SAIGAON)
|
1815007000NRG24281220231013623
|
28/12/2023
|
KAVITABAI VIJAY NARODE
|
1815007WL056830
|
KAVITABAI VIJAY NARODE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C6D8DD
|
|
KAVITABAI VIJAY NARODE
|
()
|
720
|
GANAGAPUR
|
MH-15-007-082-001/23 (WASU-SAIGAON)
|
1815007000NRG24281220231013622
|
28/12/2023
|
VIJAY KADU NARODE
|
1815007WL056830
|
VIJAY KADU NARODE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C6D8DC
|
|
VIJAY KADU NARODE
|
()
|
721
|
GANAGAPUR
|
MH-15-007-082-001/295 (WASU-SAIGAON)
|
1815007000NRG24281220231013747
|
28/12/2023
|
BANKAR NARAYAN RAMRAO
|
1815007WL056834
|
BANKAR NARAYAN RAMRAO
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C6D8DA
|
|
BANKAR NARAYAN RAMRAO
|
()
|
722
|
GANAGAPUR
|
MH-15-007-082-001/469 (WASU-SAIGAON)
|
1815007000NRG24281220231013768
|
28/12/2023
|
KAILAS DASHARATH SHELAR
|
1815007WL056834
|
KAILAS DASHARATH SHELAR
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C6D8DB
|
|
KAILAS DASHARATH SHELAR
|
()
|
723
|
GANAGAPUR
|
MH-15-007-082-001/537 (WASU-SAIGAON)
|
1815007000NRG24281220231013658
|
28/12/2023
|
AMOL BALRAM DHANEDHAR
|
1815007WL056830
|
AMOL BALRAM DHANEDHAR
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C6D943
|
|
AMOL BALRAM DHANEDHAR
|
()
|
724
|
GANAGAPUR
|
MH-15-007-082-001/83 (WASU-SAIGAON)
|
1815007000NRG24281220231013837
|
28/12/2023
|
ANITA BALU BHAGURE
|
1815007WL056836
|
ANITA BALU BHAGURE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C6D933
|
|
ANITA BALU BHAGURE
|
()
|
725
|
GANAGAPUR
|
MH-15-007-082-003/314 (WASU-SAIGAON)
|
1815007000NRG24281220231013673
|
28/12/2023
|
RAJBAI SAHEBSING BAHURE
|
1815007WL056830
|
RAJBAI SAHEBSING BAHURE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C698DA
|
|
RAJBAI SAHEBSING BAHURE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84582
|
84582
|
|
|
|
|
|
|
|
726
|
GANAGAPUR
|
MH-15-007-016-001/201 (AKOLI WADGAON)
|
1815007016NRG24281220231011437
|
28/12/2023
|
KEDAR KARBHARI NAVLE
|
1815007016WL056725
|
KEDAR KARBHARI NAVLE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C698E0
|
|
KEDAR KARBHARI NAVLE
|
()
|
727
|
GANAGAPUR
|
MH-15-007-016-001/201 (AKOLI WADGAON)
|
1815007016NRG24281220231011438
|
28/12/2023
|
SAVITA KEDAR NAVLE
|
1815007016WL056725
|
SAVITA KEDAR NAVLE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C69A09
|
|
SAVITA KEDAR NAVLE
|
()
|
728
|
GANAGAPUR
|
MH-15-007-016-001/326 (AKOLI WADGAON)
|
1815007016NRG24281220231011441
|
28/12/2023
|
INDUBAI YASHVANTA NAVLE
|
1815007016WL056725
|
INDUBAI YASHVANTA NAVLE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C698F1
|
|
INDUBAI YASHVANTA NAVLE
|
()
|
729
|
GANAGAPUR
|
MH-15-007-016-001/332 (AKOLI WADGAON)
|
1815007016NRG24281220231011442
|
28/12/2023
|
Pushpa Yogesh Nawale
|
1815007016WL056725
|
Pushpa Yogesh Nawale
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C69A0F
|
|
Pushpa Yogesh Nawale
|
()
|
730
|
GANAGAPUR
|
MH-15-007-016-001/405 (AKOLI WADGAON)
|
1815007016NRG24281220231011449
|
28/12/2023
|
NADU BHAKCHAND TAKE
|
1815007016WL056725
|
NADU BHAKCHAND TAKE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C698F3
|
|
NADU BHAKCHAND TAKE
|
()
|
731
|
GANAGAPUR
|
MH-15-007-016-001/517 (AKOLI WADGAON)
|
1815007016NRG24281220231011454
|
28/12/2023
|
LALITA SHANTILAL SHEVGAN
|
1815007016WL056725
|
LALITA SHANTILAL SHEVGAN
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C69A0A
|
|
LALITA SHANTILAL SHEVGAN
|
()
|
732
|
GANAGAPUR
|
MH-15-007-016-001/605 (AKOLI WADGAON)
|
1815007016NRG24281220231011467
|
28/12/2023
|
AANIL VINAYKRAO NAVALE
|
1815007016WL056725
|
AANIL VINAYKRAO NAVALE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C698E2
|
|
AANIL VINAYKRAO NAVALE
|
()
|
733
|
GANAGAPUR
|
MH-15-007-016-001/605 (AKOLI WADGAON)
|
1815007016NRG24281220231011468
|
28/12/2023
|
ARCHANA ANIL NAVALE
|
1815007016WL056725
|
ARCHANA ANIL NAVALE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C698F2
|
|
ARCHANA ANIL NAVALE
|
()
|
734
|
GANAGAPUR
|
MH-15-007-016-001/657 (AKOLI WADGAON)
|
1815007016NRG24281220231011473
|
28/12/2023
|
GOVINDA SOPAN JADHAV
|
1815007016WL056725
|
GOVINDA SOPAN JADHAV
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C69A0E
|
|
GOVINDA SOPAN JADHAV
|
()
|
735
|
GANAGAPUR
|
MH-15-007-016-001/973 (AKOLI WADGAON)
|
1815007016NRG24281220231011490
|
28/12/2023
|
AKASH BHAGCHAND BANSODE
|
1815007016WL056725
|
AKASH BHAGCHAND BANSODE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C69A19
|
|
AKASH BHAGCHAND BANSODE
|
()
|
736
|
GANAGAPUR
|
MH-15-007-016-001/973 (AKOLI WADGAON)
|
1815007016NRG24281220231011491
|
28/12/2023
|
ATUL BHGCHAND BANSODE
|
1815007016WL056725
|
ATUL BHGCHAND BANSODE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C698F5
|
|
ATUL BHGCHAND BANSODE
|
()
|
737
|
GANAGAPUR
|
MH-15-007-024-001/1052 (KATEPIMPALGAON)
|
1815007024NRG24281220231010502
|
28/12/2023
|
JAYSHREE SONYABAPU RAUT
|
1815007024WL056692
|
JAYSHREE SONYABAPU RAUT
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
09/03/2024
|
|
N122301C69A1C
|
|
JAYSHREE SONYABAPU RAUT
|
()
|
738
|
GANAGAPUR
|
MH-15-007-024-001/1100 (KATEPIMPALGAON)
|
1815007024NRG24281220231010124
|
28/12/2023
|
MANGAL DEVRAO JANRAV
|
1815007024WL056686
|
MANGAL DEVRAO JANRAV
|
1143
|
MAHG0005124
|
1602
|
1602
|
Processed
|
09/03/2024
|
|
N122301C698F0
|
|
MANGAL DEVRAO JANRAV
|
()
|
739
|
GANAGAPUR
|
MH-15-007-024-001/1129 (KATEPIMPALGAON)
|
1815007024NRG24281220231010133
|
28/12/2023
|
Sharda Rahul Dhotre
|
1815007024WL056686
|
Sharda Rahul Dhotre
|
1143
|
MAHG0005124
|
1602
|
1602
|
Processed
|
09/03/2024
|
|
N122301C69A0C
|
|
Sharda Rahul Dhotre
|
()
|
740
|
GANAGAPUR
|
MH-15-007-024-001/1145 (KATEPIMPALGAON)
|
1815007024NRG24281220231010399
|
28/12/2023
|
DINESH SARJERAV CHAVAN
|
1815007024WL056690
|
DINESH SARJERAV CHAVAN
|
1143
|
MAHG0005124
|
1602
|
1602
|
Processed
|
09/03/2024
|
|
N122301C69A12
|
|
DINESH SARJERAV CHAVAN
|
()
|
741
|
GANAGAPUR
|
MH-15-007-024-001/1145 (KATEPIMPALGAON)
|
1815007024NRG24281220231010400
|
28/12/2023
|
PRIYNKA DINESH CHAVAN
|
1815007024WL056690
|
PRIYNKA DINESH CHAVAN
|
1143
|
MAHG0005124
|
1602
|
1602
|
Processed
|
09/03/2024
|
|
N122301C69A16
|
|
PRIYNKA DINESH CHAVAN
|
()
|
742
|
GANAGAPUR
|
MH-15-007-024-001/1156 (KATEPIMPALGAON)
|
1815007024NRG24281220231010212
|
28/12/2023
|
YOGESH BHAGINATH BHILORE
|
1815007024WL056687
|
YOGESH BHAGINATH BHILORE
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
09/03/2024
|
|
N122301C698F4
|
|
YOGESH BHAGINATH BHILORE
|
()
|
743
|
GANAGAPUR
|
MH-15-007-024-001/1157 (KATEPIMPALGAON)
|
1815007024NRG24281220231010504
|
28/12/2023
|
RAMESHWAR SOPAN RAUT
|
1815007024WL056692
|
RAMESHWAR SOPAN RAUT
|
1143
|
MAHG0005124
|
1602
|
1602
|
Processed
|
09/03/2024
|
|
N122301C69A1A
|
|
RAMESHWAR SOPAN RAUT
|
()
|
744
|
GANAGAPUR
|
MH-15-007-024-001/184 (KATEPIMPALGAON)
|
1815007024NRG24281220231010407
|
28/12/2023
|
KIRAN VIJAY DANGARE
|
1815007024WL056690
|
KIRAN VIJAY DANGARE
|
1143
|
MAHG0005124
|
1602
|
1602
|
Processed
|
09/03/2024
|
|
N122301C69A17
|
|
KIRAN VIJAY DANGARE
|
()
|
745
|
GANAGAPUR
|
MH-15-007-024-001/184 (KATEPIMPALGAON)
|
1815007024NRG24281220231010406
|
28/12/2023
|
SUREKHA VIJAY DANGRE
|
1815007024WL056690
|
SUREKHA VIJAY DANGRE
|
1143
|
MAHG0005124
|
1602
|
1602
|
Processed
|
09/03/2024
|
|
N122301C69A13
|
|
SUREKHA VIJAY DANGRE
|
()
|
746
|
GANAGAPUR
|
MH-15-007-024-001/184 (KATEPIMPALGAON)
|
1815007024NRG24281220231010405
|
28/12/2023
|
VIJAY RANGNATH DANGRE
|
1815007024WL056690
|
VIJAY RANGNATH DANGRE
|
1143
|
MAHG0005124
|
1602
|
1602
|
Processed
|
09/03/2024
|
|
N122301C698EA
|
|
VIJAY RANGNATH DANGRE
|
()
|
747
|
GANAGAPUR
|
MH-15-007-024-001/277 (KATEPIMPALGAON)
|
1815007024NRG24281220231010222
|
28/12/2023
|
DADA NATHU RAUT
|
1815007024WL056687
|
DADA NATHU RAUT
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
09/03/2024
|
|
N122301C698E1
|
|
DADA NATHU RAUT
|
()
|
748
|
GANAGAPUR
|
MH-15-007-024-001/336 (KATEPIMPALGAON)
|
1815007024NRG24281220231010232
|
28/12/2023
|
BHARATI SUNIL KAKDE
|
1815007024WL056687
|
BHARATI SUNIL KAKDE
|
1143
|
MAHG0005124
|
1602
|
1602
|
Processed
|
09/03/2024
|
|
N122301C69A10
|
|
BHARATI SUNIL KAKDE
|
()
|
749
|
GANAGAPUR
|
MH-15-007-024-001/336 (KATEPIMPALGAON)
|
1815007024NRG24281220231010230
|
28/12/2023
|
SINDHUBAI VASANT KAKDE
|
1815007024WL056687
|
SINDHUBAI VASANT KAKDE
|
1143
|
MAHG0005124
|
1602
|
1602
|
Processed
|
09/03/2024
|
|
N122301C698E3
|
|
SINDHUBAI VASANT KAKDE
|
()
|
750
|
GANAGAPUR
|
MH-15-007-024-001/336 (KATEPIMPALGAON)
|
1815007024NRG24281220231010231
|
28/12/2023
|
SUNIL VASANT KAKDE
|
1815007024WL056687
|
SUNIL VASANT KAKDE
|
1143
|
MAHG0005124
|
1602
|
1602
|
Processed
|
09/03/2024
|
|
N122301C698F6
|
|
SUNIL VASANT KAKDE
|
()
|
751
|
GANAGAPUR
|
MH-15-007-024-001/336 (KATEPIMPALGAON)
|
1815007024NRG24281220231010229
|
28/12/2023
|
VASANT RATAN KAKDE
|
1815007024WL056687
|
VASANT RATAN KAKDE
|
1143
|
MAHG0005124
|
1602
|
1602
|
Processed
|
09/03/2024
|
|
N122301C698E4
|
|
VASANT RATAN KAKDE
|
()
|
752
|
GANAGAPUR
|
MH-15-007-024-001/34 (KATEPIMPALGAON)
|
1815007024NRG24281220231010417
|
28/12/2023
|
GANESH UTTAM DHOTRE
|
1815007024WL056690
|
GANESH UTTAM DHOTRE
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
09/03/2024
|
|
N122301C698E6
|
|
GANESH UTTAM DHOTRE
|
()
|
753
|
GANAGAPUR
|
MH-15-007-024-001/353 (KATEPIMPALGAON)
|
1815007024NRG24281220231010419
|
28/12/2023
|
VAISHALI VIJAY KALE
|
1815007024WL056690
|
VAISHALI VIJAY KALE
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
09/03/2024
|
|
N122301C69A0D
|
|
VAISHALI VIJAY KALE
|
()
|
754
|
GANAGAPUR
|
MH-15-007-024-001/37 (KATEPIMPALGAON)
|
1815007024NRG24281220231010424
|
28/12/2023
|
KAVERI DADASAHEB DHANAD
|
1815007024WL056690
|
KAVERI DADASAHEB DHANAD
|
1143
|
MAHG0005124
|
1602
|
1602
|
Processed
|
09/03/2024
|
|
N122301C698EC
|
|
KAVERI DADASAHEB DHANAD
|
()
|
755
|
GANAGAPUR
|
MH-15-007-024-001/399 (KATEPIMPALGAON)
|
1815007024NRG24281220231010242
|
28/12/2023
|
PRATIBHA AJIT DHOTRE
|
1815007024WL056687
|
PRATIBHA AJIT DHOTRE
|
1143
|
MAHG0005124
|
1602
|
1602
|
Processed
|
09/03/2024
|
|
N122301C698F7
|
|
PRATIBHA AJIT DHOTRE
|
()
|
756
|
GANAGAPUR
|
MH-15-007-024-001/412 (KATEPIMPALGAON)
|
1815007024NRG24281220231010243
|
28/12/2023
|
MANDABAI RAMNATH TAMBE
|
1815007024WL056687
|
MANDABAI RAMNATH TAMBE
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
09/03/2024
|
|
N122301C698ED
|
|
MANDABAI RAMNATH TAMBE
|
()
|
757
|
GANAGAPUR
|
MH-15-007-024-001/432 (KATEPIMPALGAON)
|
1815007024NRG24281220231010428
|
28/12/2023
|
KAVITA DATTU DHANAD
|
1815007024WL056690
|
KAVITA DATTU DHANAD
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
09/03/2024
|
|
N122301C698EB
|
|
KAVITA DATTU DHANAD
|
()
|
758
|
GANAGAPUR
|
MH-15-007-024-001/538 (KATEPIMPALGAON)
|
1815007024NRG24281220231010433
|
28/12/2023
|
ARCHANA HARI FIMPALE
|
1815007024WL056690
|
ARCHANA HARI FIMPALE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N122301C69A1B
|
|
ARCHANA HARI FIMPALE
|
()
|
759
|
GANAGAPUR
|
MH-15-007-024-001/546 (KATEPIMPALGAON)
|
1815007024NRG24281220231010246
|
28/12/2023
|
PUSHPA EKNATH MORE
|
1815007024WL056687
|
PUSHPA EKNATH MORE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N122301C698E9
|
|
PUSHPA EKNATH MORE
|
()
|
760
|
GANAGAPUR
|
MH-15-007-024-001/595 (KATEPIMPALGAON)
|
1815007024NRG24281220231010170
|
28/12/2023
|
UJVALA DATTU SURASE
|
1815007024WL056686
|
UJVALA DATTU SURASE
|
1143
|
MAHG0005124
|
1602
|
1602
|
Processed
|
09/03/2024
|
|
N122301C698EF
|
|
UJVALA DATTU SURASE
|
()
|
761
|
GANAGAPUR
|
MH-15-007-024-001/683 (KATEPIMPALGAON)
|
1815007024NRG24281220231010444
|
28/12/2023
|
SAVITA VISHVANATH DHOTRE
|
1815007024WL056690
|
SAVITA VISHVANATH DHOTRE
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
09/03/2024
|
|
N122301C69A15
|
|
SAVITA VISHVANATH DHOTRE
|
()
|
762
|
GANAGAPUR
|
MH-15-007-024-001/683 (KATEPIMPALGAON)
|
1815007024NRG24281220231010443
|
28/12/2023
|
VISHVANATH RAVSAHEB DHOTRE
|
1815007024WL056690
|
VISHVANATH RAVSAHEB DHOTRE
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
09/03/2024
|
|
N122301C69A14
|
|
VISHVANATH RAVSAHEB DHOTRE
|
()
|
763
|
GANAGAPUR
|
MH-15-007-024-001/707 (KATEPIMPALGAON)
|
1815007024NRG24281220231010451
|
28/12/2023
|
DIPALI ANIL DHOTRE
|
1815007024WL056690
|
DIPALI ANIL DHOTRE
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
09/03/2024
|
|
N122301C698E7
|
|
DIPALI ANIL DHOTRE
|
()
|
764
|
GANAGAPUR
|
MH-15-007-024-001/720 (KATEPIMPALGAON)
|
1815007024NRG24281220231010261
|
28/12/2023
|
NIRMALA ANNA PAWAR
|
1815007024WL056687
|
NIRMALA ANNA PAWAR
|
1143
|
MAHG0005124
|
1602
|
1602
|
Processed
|
09/03/2024
|
|
N122301C698E8
|
|
NIRMALA ANNA PAWAR
|
()
|
765
|
GANAGAPUR
|
MH-15-007-024-001/79 (KATEPIMPALGAON)
|
1815007024NRG24281220231010453
|
28/12/2023
|
HIRABAI KARBHARI FIMFALE
|
1815007024WL056690
|
HIRABAI KARBHARI FIMFALE
|
1143
|
MAHG0005124
|
1602
|
1602
|
Processed
|
09/03/2024
|
|
N122301C69A11
|
|
HIRABAI KARBHARI FIMFALE
|
()
|
766
|
GANAGAPUR
|
MH-15-007-024-001/795 (KATEPIMPALGAON)
|
1815007024NRG24281220231010262
|
28/12/2023
|
POPAT SHRIDHAR RAUT
|
1815007024WL056687
|
POPAT SHRIDHAR RAUT
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
09/03/2024
|
|
N122301C698E5
|
|
POPAT SHRIDHAR RAUT
|
()
|
767
|
GANAGAPUR
|
MH-15-007-024-001/796 (KATEPIMPALGAON)
|
1815007024NRG24281220231010457
|
28/12/2023
|
AISHWARYA SUDAM DHOTRE
|
1815007024WL056690
|
AISHWARYA SUDAM DHOTRE
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
09/03/2024
|
|
N122301C69A18
|
|
AISHWARYA SUDAM DHOTRE
|
()
|
768
|
GANAGAPUR
|
MH-15-007-024-001/814 (KATEPIMPALGAON)
|
1815007024NRG24281220231010519
|
28/12/2023
|
MANISHA YOGESH RAUT
|
1815007024WL056692
|
MANISHA YOGESH RAUT
|
1143
|
MAHG0005124
|
1602
|
1602
|
Processed
|
09/03/2024
|
|
N122301C69A0B
|
|
MANISHA YOGESH RAUT
|
()
|
769
|
GANAGAPUR
|
MH-15-007-024-001/820 (KATEPIMPALGAON)
|
1815007024NRG24281220231010526
|
28/12/2023
|
RAJU MOHAN DHOTRE
|
1815007024WL056692
|
RAJU MOHAN DHOTRE
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
09/03/2024
|
|
N122301C698EE
|
|
RAJU MOHAN DHOTRE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70932
|
70932
|
|
|
|
|
|
|
|
770
|
GANAGAPUR
|
MH-15-007-013-001/1 (BAGDI)
|
1815007000NRG24281220231006938
|
28/12/2023
|
RANJANA ASHOK SUMB
|
1815007WL056571
|
RANJANA ASHOK SUMB
|
1143
|
MAHG0005125
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301C6DBC3
|
|
RANJANA ASHOK SUMB
|
()
|
771
|
GANAGAPUR
|
MH-15-007-013-001/105 (BAGDI)
|
1815007000NRG24281220231006939
|
28/12/2023
|
BOADKHAE SOMNAATH EAKNAATH
|
1815007WL056571
|
BOADKHAE SOMNAATH EAKNAATH
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C6DB45
|
|
BOADKHAE SOMNAATH EAKNAATH
|
()
|
772
|
GANAGAPUR
|
MH-15-007-013-001/392 (BAGDI)
|
1815007000NRG24281220231006949
|
28/12/2023
|
JAYA SUNIL GAIKWAD
|
1815007WL056571
|
JAYA SUNIL GAIKWAD
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N122301C6DB47
|
|
JAYA SUNIL GAIKWAD
|
()
|
773
|
GANAGAPUR
|
MH-15-007-013-001/441 (BAGDI)
|
1815007000NRG24281220231006952
|
28/12/2023
|
SUNITA VINAYAK BODKHE
|
1815007WL056571
|
SUNITA VINAYAK BODKHE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69CA3
|
|
SUNITA VINAYAK BODKHE
|
()
|
774
|
GANAGAPUR
|
MH-15-007-013-001/462 (BAGDI)
|
1815007000NRG24281220231006956
|
28/12/2023
|
EKNATH BHAUSAHEB BODAKHE
|
1815007WL056571
|
EKNATH BHAUSAHEB BODAKHE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C69A1E
|
|
EKNATH BHAUSAHEB BODAKHE
|
()
|
775
|
GANAGAPUR
|
MH-15-007-013-001/914 (BAGDI)
|
1815007000NRG24281220231006962
|
28/12/2023
|
Pappu Babulal SHaikh
|
1815007WL056571
|
Pappu Babulal SHaikh
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N122301C6DB46
|
|
Pappu Babulal SHaikh
|
()
|
776
|
GANAGAPUR
|
MH-15-007-013-001/914 (BAGDI)
|
1815007000NRG24281220231006963
|
28/12/2023
|
Shanno Pappu SHaikh
|
1815007WL056571
|
Shanno Pappu SHaikh
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N122301C6DB4A
|
|
Shanno Pappu SHaikh
|
()
|
777
|
GANAGAPUR
|
MH-15-007-013-001/915 (BAGDI)
|
1815007000NRG24281220231006964
|
28/12/2023
|
Asefabi Sheru Shaikh
|
1815007WL056571
|
Asefabi Sheru Shaikh
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N122301C6DB48
|
|
Asefabi Sheru Shaikh
|
()
|
778
|
GANAGAPUR
|
MH-15-007-013-001/916 (BAGDI)
|
1815007000NRG24281220231006965
|
28/12/2023
|
Farhana Samir Shaikh
|
1815007WL056571
|
Farhana Samir Shaikh
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
N122301C6DB49
|
|
Farhana Samir Shaikh
|
()
|
779
|
GANAGAPUR
|
MH-15-007-013-001/930 (BAGDI)
|
1815007000NRG24281220231006967
|
28/12/2023
|
VASANT RANGNATH BODAKHE
|
1815007WL056571
|
VASANT RANGNATH BODAKHE
|
1143
|
MAHG0005125
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301C69A1D
|
|
VASANT RANGNATH BODAKHE
|
()
|
780
|
GANAGAPUR
|
MH-15-007-021-001/434 (RANJANGAON NARHARI)
|
1815007021NRG24281220231009003
|
28/12/2023
|
NIRMALABAI BHAGWAN PEHARKAR
|
1815007021WL056657
|
NIRMALABAI BHAGWAN PEHARKAR
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C69B5E
|
|
NIRMALABAI BHAGWAN PEHARKAR
|
()
|
781
|
GANAGAPUR
|
MH-15-007-021-001/59 (RANJANGAON NARHARI)
|
1815007000NRG24281220231017390
|
28/12/2023
|
HIRABAI GORAKHNATH DUSHING
|
1815007WL056950
|
HIRABAI GORAKHNATH DUSHING
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C69A22
|
|
HIRABAI GORAKHNATH DUSHING
|
()
|
782
|
GANAGAPUR
|
MH-15-007-021-002/66 (RANJANGAON NARHARI)
|
1815007000NRG24281220231017374
|
28/12/2023
|
Sangita Ganesh Barahate
|
1815007WL056948
|
Sangita Ganesh Barahate
|
1143
|
MAHG0005125
|
1572
|
1572
|
Processed
|
09/03/2024
|
|
N122301C6DBC4
|
|
Sangita Ganesh Barahate
|
()
|
783
|
GANAGAPUR
|
MH-15-007-029-001/115 (BOLEGAON)
|
1815007000NRG24281220231016475
|
28/12/2023
|
KALIM AJIJ SHAIKH
|
1815007WL056915
|
KALIM AJIJ SHAIKH
|
1143
|
MAHG0005125
|
1602
|
1602
|
Processed
|
09/03/2024
|
|
N122301C6DB23
|
|
KALIM AJIJ SHAIKH
|
()
|
784
|
GANAGAPUR
|
MH-15-007-029-001/294 (BOLEGAON)
|
1815007000NRG24281220231016500
|
28/12/2023
|
MIRABAI SHESHRAO DATIR
|
1815007WL056915
|
MIRABAI SHESHRAO DATIR
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301C6D949
|
|
MIRABAI SHESHRAO DATIR
|
()
|
785
|
GANAGAPUR
|
MH-15-007-046-001/340 (SHINGI)
|
1815007000NRG24281220231008045
|
28/12/2023
|
MANISHA SHANKAR GHATE
|
1815007WL056619
|
MANISHA SHANKAR GHATE
|
1143
|
MAHG0005125
|
1345
|
1345
|
Processed
|
09/03/2024
|
|
N122301C69DDD
|
|
MANISHA SHANKAR GHATE
|
()
|
786
|
GANAGAPUR
|
MH-15-007-069-001/1325 (WAHEGAON)
|
1815007000NRG24281220231014738
|
28/12/2023
|
Nandabai Rajendra Tagare
|
1815007WL056865
|
Nandabai Rajendra Tagare
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C6D97A
|
|
Nandabai Rajendra Tagare
|
()
|
787
|
GANAGAPUR
|
MH-15-007-069-001/1327 (WAHEGAON)
|
1815007000NRG24281220231012592
|
28/12/2023
|
JYOTI PRAKASH PARKHE
|
1815007WL056776
|
JYOTI PRAKASH PARKHE
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
N122301C69B5F
|
|
JYOTI PRAKASH PARKHE
|
()
|
788
|
GANAGAPUR
|
MH-15-007-069-001/1582 (WAHEGAON)
|
1815007000NRG24281220231014753
|
28/12/2023
|
KANTABAI BHAUSAHEB TAGARE
|
1815007WL056865
|
KANTABAI BHAUSAHEB TAGARE
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C6D96B
|
|
KANTABAI BHAUSAHEB TAGARE
|
()
|
789
|
GANAGAPUR
|
MH-15-007-080-002/153 (MAHOLI)
|
1815007000NRG24281220231016718
|
28/12/2023
|
MACHINDRA VISHWANATH JADHAV
|
1815007WL056923
|
MACHINDRA VISHWANATH JADHAV
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
09/03/2024
|
|
N122301C6D94A
|
|
MACHINDRA VISHWANATH JADHAV
|
()
|
790
|
GANAGAPUR
|
MH-15-007-080-002/44 (MAHOLI)
|
1815007000NRG24281220231016736
|
28/12/2023
|
DATTATREYA KISAN SHINDE
|
1815007WL056923
|
DATTATREYA KISAN SHINDE
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
09/03/2024
|
|
N122301C69A1F
|
|
DATTATREYA KISAN SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33265
|
33265
|
|
|
|
|
|
|
|
791
|
GANAGAPUR
|
MH-15-007-069-001/566 (WAHEGAON)
|
1815007000NRG24281220231012635
|
28/12/2023
|
SUNNY MOJES ASWALE
|
1815007WL056776
|
SUNNY MOJES ASWALE
|
1143
|
MAHG0005132
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
N122301C69CA7
|
|
SUNNY MOJES ASWALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
792
|
GANAGAPUR
|
MH-15-007-105-001/613 (EKLAHERA)
|
1815007000NRG24281220231011364
|
28/12/2023
|
Sanjay Ashok jadhav
|
1815007WL056720
|
Sanjay Ashok jadhav
|
1143
|
MAHG0005138
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301C6DBC5
|
|
Sanjay Ashok jadhav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1213865
|
1213865
|
|
|
|
|
|
|
|