|
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)
|
1815007000NRG24291120230795763
|
30/11/2023
|
AMOL BALU JADHAV
|
1815007WL046101
|
AMOL BALU JADHAV
|
00032
|
UTIB0000001
|
514
|
514
|
Processed
|
24/01/2024
|
|
N112301A5688C
|
|
AMOL BALU JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
2
|
GANAGAPUR
|
MH-15-007-001-001/465
(SHAHAPUR)
|
1815007000NRG24291120230795194
|
30/11/2023
|
Aabjan Isak Sayyad
|
1815007WL046063
|
Aabjan Isak Sayyad
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A568AD
|
|
Aabjan Isak Sayyad
|
()
|
|
3
|
GANAGAPUR
|
MH-15-007-001-001/465
(SHAHAPUR)
|
1815007000NRG24291120230795193
|
30/11/2023
|
Aman Isak Sayyad
|
1815007WL046063
|
Aman Isak Sayyad
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A568D6
|
|
Aman Isak Sayyad
|
()
|
|
4
|
GANAGAPUR
|
MH-15-007-001-001/664
(SHAHAPUR)
|
1815007000NRG24291120230795297
|
30/11/2023
|
Rafik Abdulkarim Shaikh
|
1815007WL046069
|
Rafik Abdulkarim Shaikh
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301A568D7
|
|
Rafik Abdulkarim Shaikh
|
()
|
|
5
|
GANAGAPUR
|
MH-15-007-013-001/19
(BAGDI)
|
1815007000NRG24301120230799755
|
30/11/2023
|
SUKHADEV SAKHARAM VIKHA
|
1815007WL046333
|
SUKHADEV SAKHARAM VIKHA
|
00045
|
BARB0GANAUR
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
N112301A568C9
|
|
SUKHADEV SAKHARAM VIKHA
|
()
|
|
6
|
GANAGAPUR
|
MH-15-007-013-001/19
(BAGDI)
|
1815007000NRG24301120230799753
|
30/11/2023
|
SUKHADEV SAKHARAM VIKHA
|
1815007WL046333
|
SUKHADEV SAKHARAM VIKHA
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301A568C8
|
|
SUKHADEV SAKHARAM VIKHA
|
()
|
|
7
|
GANAGAPUR
|
MH-15-007-013-001/19
(BAGDI)
|
1815007000NRG24301120230799754
|
30/11/2023
|
VANDANA SUKHADEV VIKHA
|
1815007WL046333
|
VANDANA SUKHADEV VIKHA
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301A5688F
|
|
VANDANA SUKHADEV VIKHA
|
()
|
|
8
|
GANAGAPUR
|
MH-15-007-013-001/19
(BAGDI)
|
1815007000NRG24301120230799756
|
30/11/2023
|
VANDANA SUKHADEV VIKHA
|
1815007WL046333
|
VANDANA SUKHADEV VIKHA
|
00045
|
BARB0GANAUR
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
N112301A56890
|
|
VANDANA SUKHADEV VIKHA
|
()
|
|
9
|
GANAGAPUR
|
MH-15-007-013-001/21
(BAGDI)
|
1815007000NRG24301120230799762
|
30/11/2023
|
VIKAS BHIKAJI GAYKWADA
|
1815007WL046333
|
VIKAS BHIKAJI GAYKWADA
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301A568A8
|
|
VIKAS BHIKAJI GAYKWADA
|
()
|
|
10
|
GANAGAPUR
|
MH-15-007-013-001/21
(BAGDI)
|
1815007000NRG24301120230799763
|
30/11/2023
|
VIKAS BHIKAJI GAYKWADA
|
1815007WL046333
|
VIKAS BHIKAJI GAYKWADA
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301A568A9
|
|
VIKAS BHIKAJI GAYKWADA
|
()
|
|
11
|
GANAGAPUR
|
MH-15-007-013-001/303
(BAGDI)
|
1815007000NRG24301120230799764
|
30/11/2023
|
KRUSHNA BHAUSAHEB BODKHE
|
1815007WL046333
|
KRUSHNA BHAUSAHEB BODKHE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301A568CB
|
|
KRUSHNA BHAUSAHEB BODKHE
|
()
|
|
12
|
GANAGAPUR
|
MH-15-007-013-001/303
(BAGDI)
|
1815007000NRG24301120230799765
|
30/11/2023
|
KRUSHNA BHAUSAHEB BODKHE
|
1815007WL046333
|
KRUSHNA BHAUSAHEB BODKHE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301A568CC
|
|
KRUSHNA BHAUSAHEB BODKHE
|
()
|
|
13
|
GANAGAPUR
|
MH-15-007-013-001/327
(BAGDI)
|
1815007000NRG24301120230799769
|
30/11/2023
|
ARCHANA VIJAY BODAKHE
|
1815007WL046333
|
ARCHANA VIJAY BODAKHE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301A56894
|
|
ARCHANA VIJAY BODAKHE
|
()
|
|
14
|
GANAGAPUR
|
MH-15-007-013-001/327
(BAGDI)
|
1815007000NRG24301120230799772
|
30/11/2023
|
ARCHANA VIJAY BODAKHE
|
1815007WL046333
|
ARCHANA VIJAY BODAKHE
|
00045
|
BARB0GANAUR
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
N112301A56893
|
|
ARCHANA VIJAY BODAKHE
|
()
|
|
15
|
GANAGAPUR
|
MH-15-007-013-001/327
(BAGDI)
|
1815007000NRG24301120230799773
|
30/11/2023
|
NARMADABAI GORAKHNATH BODKHE
|
1815007WL046333
|
NARMADABAI GORAKHNATH BODKHE
|
00045
|
BARB0GANAUR
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
N112301A5689B
|
|
NARMADABAI GORAKHNATH BODKHE
|
()
|
|
16
|
GANAGAPUR
|
MH-15-007-013-001/327
(BAGDI)
|
1815007000NRG24301120230799770
|
30/11/2023
|
NARMADABAI GORAKHNATH BODKHE
|
1815007WL046333
|
NARMADABAI GORAKHNATH BODKHE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301A5689A
|
|
NARMADABAI GORAKHNATH BODKHE
|
()
|
|
17
|
GANAGAPUR
|
MH-15-007-013-001/405
(BAGDI)
|
1815007000NRG24301120230799488
|
30/11/2023
|
RAMESHWAR NAVNATH VIKHE
|
1815007WL046321
|
RAMESHWAR NAVNATH VIKHE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301A5689E
|
|
RAMESHWAR NAVNATH VIKHE
|
()
|
|
18
|
GANAGAPUR
|
MH-15-007-013-001/405
(BAGDI)
|
1815007000NRG24301120230799489
|
30/11/2023
|
RAMESHWAR NAVNATH VIKHE
|
1815007WL046321
|
RAMESHWAR NAVNATH VIKHE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301A5689F
|
|
RAMESHWAR NAVNATH VIKHE
|
()
|
|
19
|
GANAGAPUR
|
MH-15-007-013-001/451
(BAGDI)
|
1815007000NRG24301120230799791
|
30/11/2023
|
SUREKHA BABASAHEB SHINDE
|
1815007WL046333
|
SUREKHA BABASAHEB SHINDE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A568B0
|
|
SUREKHA BABASAHEB SHINDE
|
()
|
|
20
|
GANAGAPUR
|
MH-15-007-013-001/451
(BAGDI)
|
1815007000NRG24301120230799792
|
30/11/2023
|
SUREKHA BABASAHEB SHINDE
|
1815007WL046333
|
SUREKHA BABASAHEB SHINDE
|
00045
|
BARB0GANAUR
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
N112301A568B1
|
|
SUREKHA BABASAHEB SHINDE
|
()
|
|
21
|
GANAGAPUR
|
MH-15-007-013-001/452
(BAGDI)
|
1815007000NRG24301120230799794
|
30/11/2023
|
SONALI ATISH SHINDE
|
1815007WL046333
|
SONALI ATISH SHINDE
|
00045
|
BARB0GANAUR
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
N112301A568B2
|
|
SONALI ATISH SHINDE
|
()
|
|
22
|
GANAGAPUR
|
MH-15-007-013-001/452
(BAGDI)
|
1815007000NRG24301120230799796
|
30/11/2023
|
SONALI ATISH SHINDE
|
1815007WL046333
|
SONALI ATISH SHINDE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A568B3
|
|
SONALI ATISH SHINDE
|
()
|
|
23
|
GANAGAPUR
|
MH-15-007-013-001/467
(BAGDI)
|
1815007000NRG24301120230799801
|
30/11/2023
|
AKASH SHAINATH GAIKWAD
|
1815007WL046333
|
AKASH SHAINATH GAIKWAD
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A568C0
|
|
AKASH SHAINATH GAIKWAD
|
()
|
|
24
|
GANAGAPUR
|
MH-15-007-013-001/467
(BAGDI)
|
1815007000NRG24301120230799802
|
30/11/2023
|
AKASH SHAINATH GAIKWAD
|
1815007WL046333
|
AKASH SHAINATH GAIKWAD
|
00045
|
BARB0GANAUR
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
N112301A568BF
|
|
AKASH SHAINATH GAIKWAD
|
()
|
|
25
|
GANAGAPUR
|
MH-15-007-013-001/525
(BAGDI)
|
1815007000NRG24301120230799540
|
30/11/2023
|
KRUSHNA RANGANATH BODAKHE
|
1815007WL046321
|
KRUSHNA RANGANATH BODAKHE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A568D3
|
|
KRUSHNA RANGANATH BODAKHE
|
()
|
|
26
|
GANAGAPUR
|
MH-15-007-013-001/525
(BAGDI)
|
1815007000NRG24301120230799541
|
30/11/2023
|
KRUSHNA RANGANATH BODAKHE
|
1815007WL046321
|
KRUSHNA RANGANATH BODAKHE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A568D2
|
|
KRUSHNA RANGANATH BODAKHE
|
()
|
|
27
|
GANAGAPUR
|
MH-15-007-013-001/565
(BAGDI)
|
1815007000NRG24301120230799550
|
30/11/2023
|
YOGESH NANASAHEB KALE
|
1815007WL046321
|
YOGESH NANASAHEB KALE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A5688E
|
|
YOGESH NANASAHEB KALE
|
()
|
|
28
|
GANAGAPUR
|
MH-15-007-013-001/565
(BAGDI)
|
1815007000NRG24301120230799551
|
30/11/2023
|
YOGESH NANASAHEB KALE
|
1815007WL046321
|
YOGESH NANASAHEB KALE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A5688D
|
|
YOGESH NANASAHEB KALE
|
()
|
|
29
|
GANAGAPUR
|
MH-15-007-013-001/575
(BAGDI)
|
1815007000NRG24301120230799823
|
30/11/2023
|
DNYANESHWAR SHAINAT VIKHE
|
1815007WL046333
|
DNYANESHWAR SHAINAT VIKHE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301A568A2
|
|
DNYANESHWAR SHAINAT VIKHE
|
()
|
|
30
|
GANAGAPUR
|
MH-15-007-013-001/575
(BAGDI)
|
1815007000NRG24301120230799824
|
30/11/2023
|
DNYANESHWAR SHAINAT VIKHE
|
1815007WL046333
|
DNYANESHWAR SHAINAT VIKHE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301A568A1
|
|
DNYANESHWAR SHAINAT VIKHE
|
()
|
|
31
|
GANAGAPUR
|
MH-15-007-013-001/582
(BAGDI)
|
1815007000NRG24301120230799554
|
30/11/2023
|
Amol ashok gaikwad
|
1815007WL046321
|
Amol ashok gaikwad
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301A568C5
|
|
Amol ashok gaikwad
|
()
|
|
32
|
GANAGAPUR
|
MH-15-007-013-001/582
(BAGDI)
|
1815007000NRG24301120230799555
|
30/11/2023
|
Amol ashok gaikwad
|
1815007WL046321
|
Amol ashok gaikwad
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301A568C4
|
|
Amol ashok gaikwad
|
()
|
|
33
|
GANAGAPUR
|
MH-15-007-013-001/583
(BAGDI)
|
1815007000NRG24301120230799556
|
30/11/2023
|
Somnath namdev magar
|
1815007WL046321
|
Somnath namdev magar
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301A568B9
|
|
Somnath namdev magar
|
()
|
|
34
|
GANAGAPUR
|
MH-15-007-013-001/583
(BAGDI)
|
1815007000NRG24301120230799557
|
30/11/2023
|
Somnath namdev magar
|
1815007WL046321
|
Somnath namdev magar
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301A568BA
|
|
Somnath namdev magar
|
()
|
|
35
|
GANAGAPUR
|
MH-15-007-013-001/856
(BAGDI)
|
1815007000NRG24301120230799560
|
30/11/2023
|
ARBAJ USMAN SAYYAD
|
1815007WL046321
|
ARBAJ USMAN SAYYAD
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301A568BE
|
|
ARBAJ USMAN SAYYAD
|
()
|
|
36
|
GANAGAPUR
|
MH-15-007-013-001/856
(BAGDI)
|
1815007000NRG24301120230799561
|
30/11/2023
|
ARBAJ USMAN SAYYAD
|
1815007WL046321
|
ARBAJ USMAN SAYYAD
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301A568BD
|
|
ARBAJ USMAN SAYYAD
|
()
|
|
37
|
GANAGAPUR
|
MH-15-007-013-001/860
(BAGDI)
|
1815007000NRG24301120230799839
|
30/11/2023
|
Dattatray Vijay Shinde
|
1815007WL046333
|
Dattatray Vijay Shinde
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A5689C
|
|
Dattatray Vijay Shinde
|
()
|
|
38
|
GANAGAPUR
|
MH-15-007-013-001/860
(BAGDI)
|
1815007000NRG24301120230799840
|
30/11/2023
|
Dattatray Vijay Shinde
|
1815007WL046333
|
Dattatray Vijay Shinde
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301A5689D
|
|
Dattatray Vijay Shinde
|
()
|
|
39
|
GANAGAPUR
|
MH-15-007-013-001/867
(BAGDI)
|
1815007000NRG24301120230799566
|
30/11/2023
|
Vaishali ganesh Bodkhe
|
1815007WL046321
|
Vaishali ganesh Bodkhe
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A568B7
|
|
Vaishali ganesh Bodkhe
|
()
|
|
40
|
GANAGAPUR
|
MH-15-007-013-001/867
(BAGDI)
|
1815007000NRG24301120230799567
|
30/11/2023
|
Vaishali ganesh Bodkhe
|
1815007WL046321
|
Vaishali ganesh Bodkhe
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A568B6
|
|
Vaishali ganesh Bodkhe
|
()
|
|
41
|
GANAGAPUR
|
MH-15-007-013-001/869
(BAGDI)
|
1815007000NRG24301120230799843
|
30/11/2023
|
Suvarna Rameshwar Bodkhe
|
1815007WL046333
|
Suvarna Rameshwar Bodkhe
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301A568D5
|
|
Suvarna Rameshwar Bodkhe
|
()
|
|
42
|
GANAGAPUR
|
MH-15-007-013-001/869
(BAGDI)
|
1815007000NRG24301120230799844
|
30/11/2023
|
Suvarna Rameshwar Bodkhe
|
1815007WL046333
|
Suvarna Rameshwar Bodkhe
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
24/01/2024
|
|
N112301A568D4
|
|
Suvarna Rameshwar Bodkhe
|
()
|
|
43
|
GANAGAPUR
|
MH-15-007-013-001/871
(BAGDI)
|
1815007000NRG24301120230799847
|
30/11/2023
|
Rajaram Kachru Bodkhe
|
1815007WL046333
|
Rajaram Kachru Bodkhe
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301A568AF
|
|
Rajaram Kachru Bodkhe
|
()
|
|
44
|
GANAGAPUR
|
MH-15-007-013-001/871
(BAGDI)
|
1815007000NRG24301120230799848
|
30/11/2023
|
Rajaram Kachru Bodkhe
|
1815007WL046333
|
Rajaram Kachru Bodkhe
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A568AE
|
|
Rajaram Kachru Bodkhe
|
()
|
|
45
|
GANAGAPUR
|
MH-15-007-013-001/873
(BAGDI)
|
1815007000NRG24301120230799851
|
30/11/2023
|
Kishor Nanasaheb Pawar
|
1815007WL046333
|
Kishor Nanasaheb Pawar
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A56896
|
|
Kishor Nanasaheb Pawar
|
()
|
|
46
|
GANAGAPUR
|
MH-15-007-013-001/873
(BAGDI)
|
1815007000NRG24301120230799853
|
30/11/2023
|
Kishor Nanasaheb Pawar
|
1815007WL046333
|
Kishor Nanasaheb Pawar
|
00045
|
BARB0GANAUR
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
N112301A56895
|
|
Kishor Nanasaheb Pawar
|
()
|
|
47
|
GANAGAPUR
|
MH-15-007-013-001/880
(BAGDI)
|
1815007000NRG24301120230799570
|
30/11/2023
|
RAHUL POPAT BODAKHE
|
1815007WL046321
|
RAHUL POPAT BODAKHE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A568D0
|
|
RAHUL POPAT BODAKHE
|
()
|
|
48
|
GANAGAPUR
|
MH-15-007-013-001/880
(BAGDI)
|
1815007000NRG24301120230799571
|
30/11/2023
|
RAHUL POPAT BODAKHE
|
1815007WL046321
|
RAHUL POPAT BODAKHE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A568D1
|
|
RAHUL POPAT BODAKHE
|
()
|
|
49
|
GANAGAPUR
|
MH-15-007-013-001/893
(BAGDI)
|
1815007000NRG24301120230799875
|
30/11/2023
|
Bhausaheb Laxman Bodkhe
|
1815007WL046333
|
Bhausaheb Laxman Bodkhe
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301A568CF
|
|
Bhausaheb Laxman Bodkhe
|
()
|
|
50
|
GANAGAPUR
|
MH-15-007-013-001/893
(BAGDI)
|
1815007000NRG24301120230799876
|
30/11/2023
|
Bhausaheb Laxman Bodkhe
|
1815007WL046333
|
Bhausaheb Laxman Bodkhe
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301A568CE
|
|
Bhausaheb Laxman Bodkhe
|
()
|
|
51
|
GANAGAPUR
|
MH-15-007-013-001/896
(BAGDI)
|
1815007000NRG24301120230799879
|
30/11/2023
|
Ashwini Dnyaneshwar Vikhe
|
1815007WL046333
|
Ashwini Dnyaneshwar Vikhe
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301A568C2
|
|
Ashwini Dnyaneshwar Vikhe
|
()
|
|
52
|
GANAGAPUR
|
MH-15-007-013-001/896
(BAGDI)
|
1815007000NRG24301120230799880
|
30/11/2023
|
Ashwini Dnyaneshwar Vikhe
|
1815007WL046333
|
Ashwini Dnyaneshwar Vikhe
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301A568C1
|
|
Ashwini Dnyaneshwar Vikhe
|
()
|
|
53
|
GANAGAPUR
|
MH-15-007-013-001/898
(BAGDI)
|
1815007000NRG24301120230799881
|
30/11/2023
|
Sainath Rambhaji Vikhe
|
1815007WL046333
|
Sainath Rambhaji Vikhe
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301A56897
|
|
Sainath Rambhaji Vikhe
|
()
|
|
54
|
GANAGAPUR
|
MH-15-007-013-001/898
(BAGDI)
|
1815007000NRG24301120230799882
|
30/11/2023
|
Sainath Rambhaji Vikhe
|
1815007WL046333
|
Sainath Rambhaji Vikhe
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301A56898
|
|
Sainath Rambhaji Vikhe
|
()
|
|
55
|
GANAGAPUR
|
MH-15-007-013-001/901
(BAGDI)
|
1815007000NRG24301120230799885
|
30/11/2023
|
NAVNATH ASHOK BODAKHE
|
1815007WL046333
|
NAVNATH ASHOK BODAKHE
|
00045
|
BARB0GANAUR
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
N112301A568C6
|
|
NAVNATH ASHOK BODAKHE
|
()
|
|
56
|
GANAGAPUR
|
MH-15-007-013-001/901
(BAGDI)
|
1815007000NRG24301120230799886
|
30/11/2023
|
PRATIKSA NAVNATH BODAKHE
|
1815007WL046333
|
PRATIKSA NAVNATH BODAKHE
|
00045
|
BARB0GANAUR
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
N112301A568AC
|
|
PRATIKSA NAVNATH BODAKHE
|
()
|
|
57
|
GANAGAPUR
|
MH-15-007-013-001/95
(BAGDI)
|
1815007000NRG24301120230799891
|
30/11/2023
|
BHAGU BAI RAMESH BODKHAE
|
1815007WL046333
|
BHAGU BAI RAMESH BODKHAE
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301A568AB
|
|
BHAGU BAI RAMESH BODKHAE
|
()
|
|
58
|
GANAGAPUR
|
MH-15-007-013-001/95
(BAGDI)
|
1815007000NRG24301120230799892
|
30/11/2023
|
BHAGU BAI RAMESH BODKHAE
|
1815007WL046333
|
BHAGU BAI RAMESH BODKHAE
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
24/01/2024
|
|
N112301A568AA
|
|
BHAGU BAI RAMESH BODKHAE
|
()
|
|
59
|
GANAGAPUR
|
MH-15-007-046-001/741
(SHINGI)
|
1815007000NRG24291120230795878
|
30/11/2023
|
Nasrin Subhan Shaikh
|
1815007WL046104
|
Nasrin Subhan Shaikh
|
00045
|
BARB0GANAUR
|
1572
|
1572
|
Processed
|
24/01/2024
|
|
N112301A568CA
|
|
Nasrin Subhan Shaikh
|
()
|
|
60
|
GANAGAPUR
|
MH-15-007-047-001/158
(ZODEGAON)
|
1815007000NRG24291120230793431
|
30/11/2023
|
OMKAR BHARAT BEDWAL
|
1815007WL045986
|
OMKAR BHARAT BEDWAL
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A568A6
|
|
OMKAR BHARAT BEDWAL
|
()
|
|
61
|
GANAGAPUR
|
MH-15-007-047-002/37
(ZODEGAON)
|
1815007000NRG24291120230793274
|
30/11/2023
|
RAHUL KAILAS BILVAL
|
1815007WL045975
|
RAHUL KAILAS BILVAL
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A568CD
|
|
RAHUL KAILAS BILVAL
|
()
|
|
62
|
GANAGAPUR
|
MH-15-007-047-002/47
(ZODEGAON)
|
1815007000NRG24291120230793210
|
30/11/2023
|
AJAY LALCHAND MAHER
|
1815007WL045973
|
AJAY LALCHAND MAHER
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A568C3
|
|
AJAY LALCHAND MAHER
|
()
|
|
63
|
GANAGAPUR
|
MH-15-007-062-001/244
(TANDULWADI)
|
1815007000NRG24291120230793924
|
30/11/2023
|
DILIP CHANDRABHAN THORAT
|
1815007WL045999
|
DILIP CHANDRABHAN THORAT
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A568A0
|
|
DILIP CHANDRABHAN THORAT
|
()
|
|
64
|
GANAGAPUR
|
MH-15-007-062-001/244
(TANDULWADI)
|
1815007000NRG24291120230793926
|
30/11/2023
|
VIKAS DILIP THORAT
|
1815007WL045999
|
VIKAS DILIP THORAT
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A568A3
|
|
VIKAS DILIP THORAT
|
()
|
|
65
|
GANAGAPUR
|
MH-15-007-062-001/307
(TANDULWADI)
|
1815007000NRG24291120230793963
|
30/11/2023
|
MADAN BHAUSAHEB RAJGIRE
|
1815007WL046000
|
MADAN BHAUSAHEB RAJGIRE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56892
|
|
MADAN BHAUSAHEB RAJGIRE
|
()
|
|
66
|
GANAGAPUR
|
MH-15-007-062-001/811
(TANDULWADI)
|
1815007000NRG24291120230793938
|
30/11/2023
|
RAHUL JAGGNATH THORAT
|
1815007WL045999
|
RAHUL JAGGNATH THORAT
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A568A7
|
|
RAHUL JAGGNATH THORAT
|
()
|
|
67
|
GANAGAPUR
|
MH-15-007-062-001/819
(TANDULWADI)
|
1815007000NRG24291120230793940
|
30/11/2023
|
DIPAK CHANDRABHAN THORAT
|
1815007WL045999
|
DIPAK CHANDRABHAN THORAT
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56899
|
|
DIPAK CHANDRABHAN THORAT
|
()
|
|
68
|
GANAGAPUR
|
MH-15-007-080-001/924
(MAHOLI)
|
1815007000NRG24301120230799624
|
30/11/2023
|
Subhash Asaram Lande
|
1815007WL046327
|
Subhash Asaram Lande
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56891
|
|
Subhash Asaram Lande
|
()
|
|
69
|
GANAGAPUR
|
MH-15-007-080-002/154
(MAHOLI)
|
1815007000NRG24301120230799182
|
30/11/2023
|
pratik kalyan jadhav
|
1815007WL046306
|
pratik kalyan jadhav
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A568B5
|
|
pratik kalyan jadhav
|
()
|
|
70
|
GANAGAPUR
|
MH-15-007-080-002/413
(MAHOLI)
|
1815007000NRG24301120230799194
|
30/11/2023
|
Sanali Ramesh Late
|
1815007WL046306
|
Sanali Ramesh Late
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A568A5
|
|
Sanali Ramesh Late
|
()
|
|
71
|
GANAGAPUR
|
MH-15-007-080-002/416
(MAHOLI)
|
1815007000NRG24301120230799196
|
30/11/2023
|
Ashabai dyaneshwar lthape
|
1815007WL046306
|
Ashabai dyaneshwar lthape
|
00045
|
BARB0GANAUR
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
N112301A568C7
|
|
Ashabai dyaneshwar lthape
|
()
|
|
72
|
GANAGAPUR
|
MH-15-007-080-002/423
(MAHOLI)
|
1815007000NRG24301120230799200
|
30/11/2023
|
Manisha dattatray lthape
|
1815007WL046306
|
Manisha dattatray lthape
|
00045
|
BARB0GANAUR
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
N112301A568B8
|
|
Manisha dattatray lthape
|
()
|
|
73
|
GANAGAPUR
|
MH-15-007-080-002/452
(MAHOLI)
|
1815007000NRG24301120230799206
|
30/11/2023
|
KANTABAI SUBHASH ITHAPE
|
1815007WL046306
|
KANTABAI SUBHASH ITHAPE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A568BB
|
|
KANTABAI SUBHASH ITHAPE
|
()
|
|
74
|
GANAGAPUR
|
MH-15-007-080-002/80
(MAHOLI)
|
1815007000NRG24301120230799215
|
30/11/2023
|
bhagvan karbhari misal
|
1815007WL046306
|
bhagvan karbhari misal
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A568B4
|
|
bhagvan karbhari misal
|
()
|
|
75
|
GANAGAPUR
|
MH-15-007-080-002/80
(MAHOLI)
|
1815007000NRG24301120230799214
|
30/11/2023
|
sachin karbhari misal
|
1815007WL046306
|
sachin karbhari misal
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A568A4
|
|
sachin karbhari misal
|
()
|
|
76
|
GANAGAPUR
|
MH-15-007-080-002/819
(MAHOLI)
|
1815007000NRG24301120230799219
|
30/11/2023
|
Anil Dnyaneshwar Thokal
|
1815007WL046306
|
Anil Dnyaneshwar Thokal
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A568BC
|
|
Anil Dnyaneshwar Thokal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121386
|
121386
|
|
|
|
|
|
|
|
|
77
|
GANAGAPUR
|
MH-15-007-001-001/421
(SHAHAPUR)
|
1815007000NRG24291120230794515
|
30/11/2023
|
SAJED MAHEBUB SHAIKH
|
1815007WL046026
|
SAJED MAHEBUB SHAIKH
|
00045
|
BARB0WALUJX
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A568D9
|
|
SAJED MAHEBUB SHAIKH
|
()
|
|
78
|
GANAGAPUR
|
MH-15-007-001-001/421
(SHAHAPUR)
|
1815007000NRG24291120230794517
|
30/11/2023
|
SAYRABI MAHEBUB SHAIKH
|
1815007WL046026
|
SAYRABI MAHEBUB SHAIKH
|
00045
|
BARB0WALUJX
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A568DA
|
|
SAYRABI MAHEBUB SHAIKH
|
()
|
|
79
|
GANAGAPUR
|
MH-15-007-001-001/422
(SHAHAPUR)
|
1815007000NRG24291120230793110
|
30/11/2023
|
SHOYAB SHAMIR SHAHA
|
1815007WL045972
|
SHOYAB SHAMIR SHAHA
|
00045
|
BARB0WALUJX
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A568DB
|
|
SHOYAB SHAMIR SHAHA
|
()
|
|
80
|
GANAGAPUR
|
MH-15-007-001-004/647
(SHAHAPUR)
|
1815007000NRG24291120230794469
|
30/11/2023
|
Dattu Ashok Alanjkar
|
1815007WL046021
|
Dattu Ashok Alanjkar
|
00045
|
BARB0WALUJX
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A568D8
|
|
Dattu Ashok Alanjkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6522
|
6522
|
|
|
|
|
|
|
|
|
81
|
GANAGAPUR
|
MH-15-007-001-001/124
(SHAHAPUR)
|
1815007000NRG24291120230794570
|
30/11/2023
|
Afsar Musa Sayyad
|
1815007WL046027
|
Afsar Musa Sayyad
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A568F8
|
|
Afsar Musa Sayyad
|
()
|
|
82
|
GANAGAPUR
|
MH-15-007-001-001/405
(SHAHAPUR)
|
1815007000NRG24291120230795255
|
30/11/2023
|
Sadik Dada Sayyad
|
1815007WL046069
|
Sadik Dada Sayyad
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301A5690E
|
|
Sadik Dada Sayyad
|
()
|
|
83
|
GANAGAPUR
|
MH-15-007-001-001/421
(SHAHAPUR)
|
1815007000NRG24291120230794518
|
30/11/2023
|
Firdos Vajed Shaikh
|
1815007WL046026
|
Firdos Vajed Shaikh
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A56909
|
|
Firdos Vajed Shaikh
|
()
|
|
84
|
GANAGAPUR
|
MH-15-007-001-001/47
(SHAHAPUR)
|
1815007000NRG24291120230795268
|
30/11/2023
|
Sunanda Sambhaji Bhosalr
|
1815007WL046069
|
Sunanda Sambhaji Bhosalr
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301A568F0
|
|
Sunanda Sambhaji Bhosalr
|
()
|
|
85
|
GANAGAPUR
|
MH-15-007-001-001/471
(SHAHAPUR)
|
1815007000NRG24291120230795195
|
30/11/2023
|
Rauf Rafik Sayyad
|
1815007WL046063
|
Rauf Rafik Sayyad
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301A568F7
|
|
Rauf Rafik Sayyad
|
()
|
|
86
|
GANAGAPUR
|
MH-15-007-001-001/54
(SHAHAPUR)
|
1815007000NRG24291120230795276
|
30/11/2023
|
Aslam Subhan Sayyad
|
1815007WL046069
|
Aslam Subhan Sayyad
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301A56906
|
|
Aslam Subhan Sayyad
|
()
|
|
87
|
GANAGAPUR
|
MH-15-007-001-001/54
(SHAHAPUR)
|
1815007000NRG24291120230795274
|
30/11/2023
|
Islam Subhan Sayyad
|
1815007WL046069
|
Islam Subhan Sayyad
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301A5690D
|
|
Islam Subhan Sayyad
|
()
|
|
88
|
GANAGAPUR
|
MH-15-007-001-001/571
(SHAHAPUR)
|
1815007000NRG24291120230794532
|
30/11/2023
|
Surekha Bhausaheb Bhosale
|
1815007WL046026
|
Surekha Bhausaheb Bhosale
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A568EA
|
|
Surekha Bhausaheb Bhosale
|
()
|
|
89
|
GANAGAPUR
|
MH-15-007-001-001/572
(SHAHAPUR)
|
1815007000NRG24291120230795202
|
30/11/2023
|
Rafik Dada Sayyad
|
1815007WL046063
|
Rafik Dada Sayyad
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301A568E9
|
|
Rafik Dada Sayyad
|
()
|
|
90
|
GANAGAPUR
|
MH-15-007-001-001/598
(SHAHAPUR)
|
1815007000NRG24291120230795284
|
30/11/2023
|
Alim Ajij Shaikh
|
1815007WL046069
|
Alim Ajij Shaikh
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301A568E7
|
|
Alim Ajij Shaikh
|
()
|
|
91
|
GANAGAPUR
|
MH-15-007-001-001/638
(SHAHAPUR)
|
1815007000NRG24291120230795291
|
30/11/2023
|
Hina Nur Shaikh
|
1815007WL046069
|
Hina Nur Shaikh
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A568EC
|
|
Hina Nur Shaikh
|
()
|
|
92
|
GANAGAPUR
|
MH-15-007-001-001/663
(SHAHAPUR)
|
1815007000NRG24291120230795295
|
30/11/2023
|
Taher Ibrahim Sayyad
|
1815007WL046069
|
Taher Ibrahim Sayyad
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301A568EB
|
|
Taher Ibrahim Sayyad
|
()
|
|
93
|
GANAGAPUR
|
MH-15-007-001-001/665
(SHAHAPUR)
|
1815007000NRG24291120230795298
|
30/11/2023
|
Nujat Aref Sayyad
|
1815007WL046069
|
Nujat Aref Sayyad
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301A56905
|
|
Nujat Aref Sayyad
|
()
|
|
94
|
GANAGAPUR
|
MH-15-007-001-003/120
(SHAHAPUR)
|
1815007000NRG24291120230794414
|
30/11/2023
|
SHIVAJI GOVINDRAO KANADE
|
1815007WL046021
|
SHIVAJI GOVINDRAO KANADE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301A568FC
|
|
SHIVAJI GOVINDRAO KANADE
|
()
|
|
95
|
GANAGAPUR
|
MH-15-007-001-003/33
(SHAHAPUR)
|
1815007000NRG24291120230794435
|
30/11/2023
|
Balu Khsnderao Kanade
|
1815007WL046021
|
Balu Khsnderao Kanade
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A568F4
|
|
Balu Khsnderao Kanade
|
()
|
|
96
|
GANAGAPUR
|
MH-15-007-001-003/33
(SHAHAPUR)
|
1815007000NRG24291120230794436
|
30/11/2023
|
Parvatabai Balu Kanade
|
1815007WL046021
|
Parvatabai Balu Kanade
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A568F3
|
|
Parvatabai Balu Kanade
|
()
|
|
97
|
GANAGAPUR
|
MH-15-007-001-003/43
(SHAHAPUR)
|
1815007000NRG24291120230794440
|
30/11/2023
|
Vikas Harichandea Sukase
|
1815007WL046021
|
Vikas Harichandea Sukase
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A568FD
|
|
Vikas Harichandea Sukase
|
()
|
|
98
|
GANAGAPUR
|
MH-15-007-001-003/44
(SHAHAPUR)
|
1815007000NRG24291120230794441
|
30/11/2023
|
Ramdas Kadu Sukase
|
1815007WL046021
|
Ramdas Kadu Sukase
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A568F1
|
|
Ramdas Kadu Sukase
|
()
|
|
99
|
GANAGAPUR
|
MH-15-007-001-003/44
(SHAHAPUR)
|
1815007000NRG24291120230794442
|
30/11/2023
|
Rukhman Ramdas Sukase
|
1815007WL046021
|
Rukhman Ramdas Sukase
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A568E5
|
|
Rukhman Ramdas Sukase
|
()
|
|
100
|
GANAGAPUR
|
MH-15-007-001-003/539
(SHAHAPUR)
|
1815007000NRG24291120230794548
|
30/11/2023
|
Kokila Babasaheb Pradhan
|
1815007WL046026
|
Kokila Babasaheb Pradhan
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A568E8
|
|
Kokila Babasaheb Pradhan
|
()
|
|
101
|
GANAGAPUR
|
MH-15-007-001-003/56
(SHAHAPUR)
|
1815007000NRG24291120230794455
|
30/11/2023
|
Manoj Sampat Sukase
|
1815007WL046021
|
Manoj Sampat Sukase
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A568FE
|
|
Manoj Sampat Sukase
|
()
|
|
102
|
GANAGAPUR
|
MH-15-007-001-004/145
(SHAHAPUR)
|
1815007000NRG24291120230793607
|
30/11/2023
|
GORAKHNATH RAMRAO SHINDE
|
1815007WL045991
|
GORAKHNATH RAMRAO SHINDE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301A568E2
|
|
GORAKHNATH RAMRAO SHINDE
|
()
|
|
103
|
GANAGAPUR
|
MH-15-007-001-004/200
(SHAHAPUR)
|
1815007000NRG24291120230793611
|
30/11/2023
|
VANITA RAJENDRA SHINDE
|
1815007WL045991
|
VANITA RAJENDRA SHINDE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301A568E6
|
|
VANITA RAJENDRA SHINDE
|
()
|
|
104
|
GANAGAPUR
|
MH-15-007-001-004/206
(SHAHAPUR)
|
1815007000NRG24291120230793123
|
30/11/2023
|
Sumanbai Ashok Alanjkar
|
1815007WL045972
|
Sumanbai Ashok Alanjkar
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A568F5
|
|
Sumanbai Ashok Alanjkar
|
()
|
|
105
|
GANAGAPUR
|
MH-15-007-001-004/229
(SHAHAPUR)
|
1815007000NRG24291120230793124
|
30/11/2023
|
RAMESH JAGANATH ALANJKAR
|
1815007WL045972
|
RAMESH JAGANATH ALANJKAR
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A568E3
|
|
RAMESH JAGANATH ALANJKAR
|
()
|
|
106
|
GANAGAPUR
|
MH-15-007-001-004/296
(SHAHAPUR)
|
1815007000NRG24291120230794555
|
30/11/2023
|
BADRINATH VASANT BHARAD
|
1815007WL046026
|
BADRINATH VASANT BHARAD
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301A568E4
|
|
BADRINATH VASANT BHARAD
|
()
|
|
107
|
GANAGAPUR
|
MH-15-007-001-004/299
(SHAHAPUR)
|
1815007000NRG24291120230794462
|
30/11/2023
|
MINA CHANGDEV PAWAR
|
1815007WL046021
|
MINA CHANGDEV PAWAR
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A568F2
|
|
MINA CHANGDEV PAWAR
|
()
|
|
108
|
GANAGAPUR
|
MH-15-007-001-004/458
(SHAHAPUR)
|
1815007000NRG24291120230793141
|
30/11/2023
|
Jayashri Nanasaheb Alanjkar
|
1815007WL045972
|
Jayashri Nanasaheb Alanjkar
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A568F9
|
|
Jayashri Nanasaheb Alanjkar
|
()
|
|
109
|
GANAGAPUR
|
MH-15-007-001-004/458
(SHAHAPUR)
|
1815007000NRG24291120230793140
|
30/11/2023
|
Nanasaheb Ashok Alanjkar
|
1815007WL045972
|
Nanasaheb Ashok Alanjkar
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A568FA
|
|
Nanasaheb Ashok Alanjkar
|
()
|
|
110
|
GANAGAPUR
|
MH-15-007-001-004/49
(SHAHAPUR)
|
1815007000NRG24291120230794466
|
30/11/2023
|
Krushna Ashok Alanjkar
|
1815007WL046021
|
Krushna Ashok Alanjkar
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56902
|
|
Krushna Ashok Alanjkar
|
()
|
|
111
|
GANAGAPUR
|
MH-15-007-001-004/54
(SHAHAPUR)
|
1815007000NRG24291120230794561
|
30/11/2023
|
CHANDRAKALABAI DWARKADAS SHINDE
|
1815007WL046026
|
CHANDRAKALABAI DWARKADAS SHINDE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301A568DC
|
|
CHANDRAKALABAI DWARKADAS SHINDE
|
()
|
|
112
|
GANAGAPUR
|
MH-15-007-001-004/54
(SHAHAPUR)
|
1815007000NRG24291120230794560
|
30/11/2023
|
DWARKADAS DAGDU SHINDE
|
1815007WL046026
|
DWARKADAS DAGDU SHINDE
|
00048
|
BKID0000684
|
1620
|
1620
|
Rejected
|
24/01/2024
|
|
N112301A568ED
|
Account closed
|
|
|
|
113
|
GANAGAPUR
|
MH-15-007-001-004/58
(SHAHAPUR)
|
1815007000NRG24291120230793632
|
30/11/2023
|
Savita Santosh Mahale
|
1815007WL045991
|
Savita Santosh Mahale
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A568FB
|
|
Savita Santosh Mahale
|
()
|
|
114
|
GANAGAPUR
|
MH-15-007-001-004/580
(SHAHAPUR)
|
1815007000NRG24291120230793635
|
30/11/2023
|
Pooja Pravin Shinde
|
1815007WL045991
|
Pooja Pravin Shinde
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301A56903
|
|
Pooja Pravin Shinde
|
()
|
|
115
|
GANAGAPUR
|
MH-15-007-001-004/647
(SHAHAPUR)
|
1815007000NRG24291120230794470
|
30/11/2023
|
Mangal Dattu Alanjkar
|
1815007WL046021
|
Mangal Dattu Alanjkar
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56910
|
|
Mangal Dattu Alanjkar
|
()
|
|
116
|
GANAGAPUR
|
MH-15-007-001-004/66
(SHAHAPUR)
|
1815007000NRG24291120230794564
|
30/11/2023
|
Raju Sampat Alanjkar
|
1815007WL046026
|
Raju Sampat Alanjkar
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A568EF
|
|
Raju Sampat Alanjkar
|
()
|
|
117
|
GANAGAPUR
|
MH-15-007-001-004/66
(SHAHAPUR)
|
1815007000NRG24291120230794563
|
30/11/2023
|
VIMAL SAMPAT AALANJKAR
|
1815007WL046026
|
VIMAL SAMPAT AALANJKAR
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A568EE
|
|
VIMAL SAMPAT AALANJKAR
|
()
|
|
118
|
GANAGAPUR
|
MH-15-007-011-001/955
(BABHULGAON)
|
1815007000NRG24291120230795412
|
30/11/2023
|
VAISHALI NITIN GAIKE
|
1815007WL046078
|
VAISHALI NITIN GAIKE
|
00048
|
BKID0000684
|
1596
|
1596
|
Processed
|
24/01/2024
|
|
N112301A5690C
|
|
VAISHALI NITIN GAIKE
|
()
|
|
119
|
GANAGAPUR
|
MH-15-007-011-002/675
(BABHULGAON)
|
1815007000NRG24291120230795075
|
30/11/2023
|
KAVITA SUNIL GORE
|
1815007WL046061
|
KAVITA SUNIL GORE
|
00048
|
BKID0000684
|
1500
|
1500
|
Processed
|
24/01/2024
|
|
N112301A5690B
|
|
KAVITA SUNIL GORE
|
()
|
|
120
|
GANAGAPUR
|
MH-15-007-011-002/944
(BABHULGAON)
|
1815007000NRG24291120230795092
|
30/11/2023
|
Radhabai Machchhindra Gore
|
1815007WL046061
|
Radhabai Machchhindra Gore
|
00048
|
BKID0000684
|
1500
|
1500
|
Processed
|
24/01/2024
|
|
N112301A5690A
|
|
Radhabai Machchhindra Gore
|
()
|
|
121
|
GANAGAPUR
|
MH-15-007-011-002/956
(BABHULGAON)
|
1815007000NRG24291120230795093
|
30/11/2023
|
Dadasaheb Narayan Gaikawad
|
1815007WL046061
|
Dadasaheb Narayan Gaikawad
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56904
|
|
Dadasaheb Narayan Gaikawad
|
()
|
|
122
|
GANAGAPUR
|
MH-15-007-025-001/299
(SIDDHANATH WADGAON)
|
1815007000NRG24291120230794007
|
30/11/2023
|
SUNDAR KADU BHALERAO
|
1815007WL046001
|
SUNDAR KADU BHALERAO
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A568F6
|
|
SUNDAR KADU BHALERAO
|
()
|
|
123
|
GANAGAPUR
|
MH-15-007-026-001/207
(DONGAON)
|
1815007000NRG24301120230799386
|
30/11/2023
|
MUKTA KESHARCHAND AHER
|
1815007WL046316
|
MUKTA KESHARCHAND AHER
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A5690F
|
|
MUKTA KESHARCHAND AHER
|
()
|
|
124
|
GANAGAPUR
|
MH-15-007-026-001/736
(DONGAON)
|
1815007000NRG24301120230799429
|
30/11/2023
|
PREMSING HIRAMAN SULANE
|
1815007WL046316
|
PREMSING HIRAMAN SULANE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A568E1
|
|
PREMSING HIRAMAN SULANE
|
()
|
|
125
|
GANAGAPUR
|
MH-15-007-032-001/135
(SIREGAON)
|
1815007000NRG24291120230792897
|
30/11/2023
|
APPASAHEB AMBADAS KARHALE
|
1815007WL045965
|
APPASAHEB AMBADAS KARHALE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A568E0
|
|
APPASAHEB AMBADAS KARHALE
|
()
|
|
126
|
GANAGAPUR
|
MH-15-007-032-001/42
(SIREGAON)
|
1815007000NRG24291120230792937
|
30/11/2023
|
RATNABAI BABURAO GURE
|
1815007WL045965
|
RATNABAI BABURAO GURE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A568DF
|
|
RATNABAI BABURAO GURE
|
()
|
|
127
|
GANAGAPUR
|
MH-15-007-032-001/499
(SIREGAON)
|
1815007000NRG24291120230792941
|
30/11/2023
|
KRUSHNA DNYANESHWAR KUKLARE
|
1815007WL045965
|
KRUSHNA DNYANESHWAR KUKLARE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A56900
|
|
KRUSHNA DNYANESHWAR KUKLARE
|
()
|
|
128
|
GANAGAPUR
|
MH-15-007-032-001/502
(SIREGAON)
|
1815007000NRG24291120230792942
|
30/11/2023
|
KRISHNA BALNATH KARHALE
|
1815007WL045965
|
KRISHNA BALNATH KARHALE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A568FF
|
|
KRISHNA BALNATH KARHALE
|
()
|
|
129
|
GANAGAPUR
|
MH-15-007-047-001/300
(ZODEGAON)
|
1815007000NRG24291120230793170
|
30/11/2023
|
NBABBI SHAMIR PATHAN
|
1815007WL045973
|
NBABBI SHAMIR PATHAN
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56908
|
|
NBABBI SHAMIR PATHAN
|
()
|
|
130
|
GANAGAPUR
|
MH-15-007-075-003/36
(DEVLI)
|
1815007000NRG24291120230793061
|
30/11/2023
|
Shaikh Asir Hasan
|
1815007WL045969
|
Shaikh Asir Hasan
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A56901
|
|
Shaikh Asir Hasan
|
()
|
|
131
|
GANAGAPUR
|
MH-15-007-075-003/387
(DEVLI)
|
1815007000NRG24291120230793077
|
30/11/2023
|
AREFA ABDUL SHAIKH
|
1815007WL045969
|
AREFA ABDUL SHAIKH
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56911
|
|
AREFA ABDUL SHAIKH
|
()
|
|
132
|
GANAGAPUR
|
MH-15-007-077-001/1121
(SAWANGI ( lasur station ))
|
1815007000NRG24291120230794581
|
30/11/2023
|
Raju Bhimarav Ravate
|
1815007WL046028
|
Raju Bhimarav Ravate
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A568DD
|
|
Raju Bhimarav Ravate
|
()
|
|
133
|
GANAGAPUR
|
MH-15-007-077-001/2522
(SAWANGI ( lasur station ))
|
1815007000NRG24291120230794596
|
30/11/2023
|
SUNIL GANESH GAVALI
|
1815007WL046028
|
SUNIL GANESH GAVALI
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56907
|
|
SUNIL GANESH GAVALI
|
()
|
|
134
|
GANAGAPUR
|
MH-15-007-077-004/2482
(SAWANGI ( lasur station ))
|
1815007000NRG24291120230794726
|
30/11/2023
|
Ajay Sanjay Padase
|
1815007WL046031
|
Ajay Sanjay Padase
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301A568DE
|
|
Ajay Sanjay Padase
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87708
|
87708
|
|
|
|
|
|
|
|
|
135
|
GANAGAPUR
|
MH-15-007-013-001/59
(BAGDI)
|
1815007000NRG24301120230799827
|
30/11/2023
|
SANJAY RAOSHAEBA BODKHE
|
1815007WL046333
|
SANJAY RAOSHAEBA BODKHE
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301A56AB8
|
|
SANJAY RAOSHAEBA BODKHE
|
()
|
|
136
|
GANAGAPUR
|
MH-15-007-013-001/59
(BAGDI)
|
1815007000NRG24301120230799829
|
30/11/2023
|
SANJAY RAOSHAEBA BODKHE
|
1815007WL046333
|
SANJAY RAOSHAEBA BODKHE
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
24/01/2024
|
|
N112301A56AB9
|
|
SANJAY RAOSHAEBA BODKHE
|
()
|
|
137
|
GANAGAPUR
|
MH-15-007-013-001/857
(BAGDI)
|
1815007000NRG24301120230799833
|
30/11/2023
|
Gorakshanath Vijay Shinde
|
1815007WL046333
|
Gorakshanath Vijay Shinde
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A56AAE
|
|
Gorakshanath Vijay Shinde
|
()
|
|
138
|
GANAGAPUR
|
MH-15-007-013-001/857
(BAGDI)
|
1815007000NRG24301120230799831
|
30/11/2023
|
Gorakshanath Vijay Shinde
|
1815007WL046333
|
Gorakshanath Vijay Shinde
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301A56AAD
|
|
Gorakshanath Vijay Shinde
|
()
|
|
139
|
GANAGAPUR
|
MH-15-007-013-001/886
(BAGDI)
|
1815007000NRG24301120230799863
|
30/11/2023
|
ABHISHEK SANJAY BODAKHE
|
1815007WL046333
|
ABHISHEK SANJAY BODAKHE
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301A56B0C
|
|
ABHISHEK SANJAY BODAKHE
|
()
|
|
140
|
GANAGAPUR
|
MH-15-007-013-001/886
(BAGDI)
|
1815007000NRG24301120230799864
|
30/11/2023
|
ABHISHEK SANJAY BODAKHE
|
1815007WL046333
|
ABHISHEK SANJAY BODAKHE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A56B0B
|
|
ABHISHEK SANJAY BODAKHE
|
()
|
|
141
|
GANAGAPUR
|
MH-15-007-013-001/894
(BAGDI)
|
1815007000NRG24301120230799877
|
30/11/2023
|
Arjun Mhasu Gavhane
|
1815007WL046333
|
Arjun Mhasu Gavhane
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301A56B03
|
|
Arjun Mhasu Gavhane
|
()
|
|
142
|
GANAGAPUR
|
MH-15-007-013-001/894
(BAGDI)
|
1815007000NRG24301120230799878
|
30/11/2023
|
Arjun Mhasu Gavhane
|
1815007WL046333
|
Arjun Mhasu Gavhane
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301A56B02
|
|
Arjun Mhasu Gavhane
|
()
|
|
143
|
GANAGAPUR
|
MH-15-007-021-001/190
(RANJANGAON NARHARI)
|
1815007000NRG24291120230792782
|
30/11/2023
|
KISHOR DATTATRAY MHASKE
|
1815007WL045960
|
KISHOR DATTATRAY MHASKE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A569A9
|
|
KISHOR DATTATRAY MHASKE
|
()
|
|
144
|
GANAGAPUR
|
MH-15-007-046-001/171
(SHINGI)
|
1815007000NRG24291120230795857
|
30/11/2023
|
SAMAD MAHBUB SHAH
|
1815007WL046104
|
SAMAD MAHBUB SHAH
|
00051
|
MAHB0000271
|
1572
|
1572
|
Processed
|
24/01/2024
|
|
N112301A56997
|
|
SAMAD MAHBUB SHAH
|
()
|
|
145
|
GANAGAPUR
|
MH-15-007-046-001/171
(SHINGI)
|
1815007000NRG24291120230795858
|
30/11/2023
|
SULTANA SAMAD SHAH
|
1815007WL046104
|
SULTANA SAMAD SHAH
|
00051
|
MAHB0000271
|
1572
|
1572
|
Processed
|
24/01/2024
|
|
N112301A56AB2
|
|
SULTANA SAMAD SHAH
|
()
|
|
146
|
GANAGAPUR
|
MH-15-007-046-001/3
(SHINGI)
|
1815007000NRG24291120230795863
|
30/11/2023
|
ANISA MEHTAB SHAH
|
1815007WL046104
|
ANISA MEHTAB SHAH
|
00051
|
MAHB0000271
|
1572
|
1572
|
Processed
|
24/01/2024
|
|
N112301A569F3
|
|
ANISA MEHTAB SHAH
|
()
|
|
147
|
GANAGAPUR
|
MH-15-007-046-001/3
(SHINGI)
|
1815007000NRG24291120230795862
|
30/11/2023
|
MEHTAB DANKAR SHAH
|
1815007WL046104
|
MEHTAB DANKAR SHAH
|
00051
|
MAHB0000271
|
1572
|
1572
|
Processed
|
24/01/2024
|
|
N112301A56996
|
|
MEHTAB DANKAR SHAH
|
()
|
|
148
|
GANAGAPUR
|
MH-15-007-046-001/464
(SHINGI)
|
1815007000NRG24291120230795866
|
30/11/2023
|
BISMILLABI AHAMAD SHAHA
|
1815007WL046104
|
BISMILLABI AHAMAD SHAHA
|
00051
|
MAHB0000271
|
1572
|
1572
|
Processed
|
24/01/2024
|
|
N112301A569CC
|
|
BISMILLABI AHAMAD SHAHA
|
()
|
|
149
|
GANAGAPUR
|
MH-15-007-046-001/560
(SHINGI)
|
1815007000NRG24291120230795870
|
30/11/2023
|
SHEIKH VAHED SHEIKH CHAND
|
1815007WL046104
|
SHEIKH VAHED SHEIKH CHAND
|
00051
|
MAHB0000271
|
1572
|
1572
|
Processed
|
24/01/2024
|
|
N112301A56991
|
|
SHEIKH VAHED SHEIKH CHAND
|
()
|
|
150
|
GANAGAPUR
|
MH-15-007-046-001/658
(SHINGI)
|
1815007000NRG24291120230795876
|
30/11/2023
|
RADHABAI TARACHAND WAGH
|
1815007WL046104
|
RADHABAI TARACHAND WAGH
|
00051
|
MAHB0000271
|
1572
|
1572
|
Rejected
|
24/01/2024
|
|
N112301A56B0A
|
Account closed
|
|
|
|
151
|
GANAGAPUR
|
MH-15-007-047-001/175
(ZODEGAON)
|
1815007000NRG24291120230793228
|
30/11/2023
|
SARETA DYNESHWAR NARODE
|
1815007WL045975
|
SARETA DYNESHWAR NARODE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A569AA
|
|
SARETA DYNESHWAR NARODE
|
()
|
|
152
|
GANAGAPUR
|
MH-15-007-047-001/188
(ZODEGAON)
|
1815007000NRG24291120230793434
|
30/11/2023
|
ANNABHAU BHAVLAL AMBADE
|
1815007WL045986
|
ANNABHAU BHAVLAL AMBADE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56A61
|
|
ANNABHAU BHAVLAL AMBADE
|
()
|
|
153
|
GANAGAPUR
|
MH-15-007-047-001/188
(ZODEGAON)
|
1815007000NRG24291120230793435
|
30/11/2023
|
INDUBAI ANNABHAU AMBADE
|
1815007WL045986
|
INDUBAI ANNABHAU AMBADE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56A63
|
|
INDUBAI ANNABHAU AMBADE
|
()
|
|
154
|
GANAGAPUR
|
MH-15-007-047-001/188
(ZODEGAON)
|
1815007000NRG24291120230793437
|
30/11/2023
|
MONALI VIKAS AMBADE
|
1815007WL045986
|
MONALI VIKAS AMBADE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56A64
|
|
MONALI VIKAS AMBADE
|
()
|
|
155
|
GANAGAPUR
|
MH-15-007-047-001/188
(ZODEGAON)
|
1815007000NRG24291120230793436
|
30/11/2023
|
VIKAS AANNSAAHEB AMBADE
|
1815007WL045986
|
VIKAS AANNSAAHEB AMBADE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56A62
|
|
VIKAS AANNSAAHEB AMBADE
|
()
|
|
156
|
GANAGAPUR
|
MH-15-007-047-001/2011
(ZODEGAON)
|
1815007000NRG24291120230793501
|
30/11/2023
|
HABIB RASUL SHEKH
|
1815007WL045987
|
HABIB RASUL SHEKH
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A56B09
|
|
HABIB RASUL SHEKH
|
()
|
|
157
|
GANAGAPUR
|
MH-15-007-047-001/2022
(ZODEGAON)
|
1815007000NRG24291120230793448
|
30/11/2023
|
MINABAI MANSARAM BEDWAL
|
1815007WL045986
|
MINABAI MANSARAM BEDWAL
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56AB4
|
|
MINABAI MANSARAM BEDWAL
|
()
|
|
158
|
GANAGAPUR
|
MH-15-007-047-001/210
(ZODEGAON)
|
1815007000NRG24291120230793153
|
30/11/2023
|
TARACHAND GULCHAND CHUNGADE
|
1815007WL045973
|
TARACHAND GULCHAND CHUNGADE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A569AD
|
|
TARACHAND GULCHAND CHUNGADE
|
()
|
|
159
|
GANAGAPUR
|
MH-15-007-047-001/256
(ZODEGAON)
|
1815007000NRG24291120230793514
|
30/11/2023
|
HABIB LATIF SAYAD
|
1815007WL045987
|
HABIB LATIF SAYAD
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A56B07
|
|
HABIB LATIF SAYAD
|
()
|
|
160
|
GANAGAPUR
|
MH-15-007-047-001/256
(ZODEGAON)
|
1815007000NRG24291120230793513
|
30/11/2023
|
NAJANA ANIS SAYAD
|
1815007WL045987
|
NAJANA ANIS SAYAD
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A56989
|
|
NAJANA ANIS SAYAD
|
()
|
|
161
|
GANAGAPUR
|
MH-15-007-047-001/262
(ZODEGAON)
|
1815007000NRG24291120230793156
|
30/11/2023
|
KADIR RAZZAK SHEKH
|
1815007WL045973
|
KADIR RAZZAK SHEKH
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56AB1
|
|
KADIR RAZZAK SHEKH
|
()
|
|
162
|
GANAGAPUR
|
MH-15-007-047-001/262
(ZODEGAON)
|
1815007000NRG24291120230793157
|
30/11/2023
|
MUSA RAZZAK SHEKH
|
1815007WL045973
|
MUSA RAZZAK SHEKH
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56AB3
|
|
MUSA RAZZAK SHEKH
|
()
|
|
163
|
GANAGAPUR
|
MH-15-007-047-001/262
(ZODEGAON)
|
1815007000NRG24291120230793155
|
30/11/2023
|
SHARIFABAI SK RAJJAK
|
1815007WL045973
|
SHARIFABAI SK RAJJAK
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56AB0
|
|
SHARIFABAI SK RAJJAK
|
()
|
|
164
|
GANAGAPUR
|
MH-15-007-047-001/291
(ZODEGAON)
|
1815007000NRG24291120230793516
|
30/11/2023
|
NIJAM USMAN SHAIKH
|
1815007WL045987
|
NIJAM USMAN SHAIKH
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A5698A
|
|
NIJAM USMAN SHAIKH
|
()
|
|
165
|
GANAGAPUR
|
MH-15-007-047-001/300
(ZODEGAON)
|
1815007000NRG24291120230793168
|
30/11/2023
|
ABIDA ANVAR PATHAN
|
1815007WL045973
|
ABIDA ANVAR PATHAN
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56992
|
|
ABIDA ANVAR PATHAN
|
()
|
|
166
|
GANAGAPUR
|
MH-15-007-047-001/300
(ZODEGAON)
|
1815007000NRG24291120230793165
|
30/11/2023
|
ALTAF SHAMIR PATHAN
|
1815007WL045973
|
ALTAF SHAMIR PATHAN
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56995
|
|
ALTAF SHAMIR PATHAN
|
()
|
|
167
|
GANAGAPUR
|
MH-15-007-047-001/300
(ZODEGAON)
|
1815007000NRG24291120230793166
|
30/11/2023
|
ANVAR SHAMIR PATHAN
|
1815007WL045973
|
ANVAR SHAMIR PATHAN
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56994
|
|
ANVAR SHAMIR PATHAN
|
()
|
|
168
|
GANAGAPUR
|
MH-15-007-047-001/300
(ZODEGAON)
|
1815007000NRG24291120230793167
|
30/11/2023
|
RIJWANA ALTAF PATHAN
|
1815007WL045973
|
RIJWANA ALTAF PATHAN
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56993
|
|
RIJWANA ALTAF PATHAN
|
()
|
|
169
|
GANAGAPUR
|
MH-15-007-047-001/310
(ZODEGAON)
|
1815007000NRG24291120230793175
|
30/11/2023
|
MAHETAB SUPAD SK
|
1815007WL045973
|
MAHETAB SUPAD SK
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A569AB
|
|
MAHETAB SUPAD SK
|
()
|
|
170
|
GANAGAPUR
|
MH-15-007-047-001/310
(ZODEGAON)
|
1815007000NRG24291120230793176
|
30/11/2023
|
PARVEEN MAHETAAN SK
|
1815007WL045973
|
PARVEEN MAHETAAN SK
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56AAC
|
|
PARVEEN MAHETAAN SK
|
()
|
|
171
|
GANAGAPUR
|
MH-15-007-047-001/310
(ZODEGAON)
|
1815007000NRG24291120230793178
|
30/11/2023
|
SHAHID MAHETAJ SHAIKH
|
1815007WL045973
|
SHAHID MAHETAJ SHAIKH
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56AAA
|
|
SHAHID MAHETAJ SHAIKH
|
()
|
|
172
|
GANAGAPUR
|
MH-15-007-047-001/310
(ZODEGAON)
|
1815007000NRG24291120230793177
|
30/11/2023
|
SOYAB MAHETAJ SHAIKH
|
1815007WL045973
|
SOYAB MAHETAJ SHAIKH
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56AAB
|
|
SOYAB MAHETAJ SHAIKH
|
()
|
|
173
|
GANAGAPUR
|
MH-15-007-047-001/451
(ZODEGAON)
|
1815007000NRG24291120230793911
|
30/11/2023
|
SHIVAJI MACHHINDRA TAMBE
|
1815007WL045998
|
SHIVAJI MACHHINDRA TAMBE
|
00051
|
MAHB0000271
|
1578
|
1578
|
Processed
|
24/01/2024
|
|
N112301A569FA
|
|
SHIVAJI MACHHINDRA TAMBE
|
()
|
|
174
|
GANAGAPUR
|
MH-15-007-047-001/567
(ZODEGAON)
|
1815007000NRG24291120230793469
|
30/11/2023
|
SHUBHAM SHIVAJI AMBADE
|
1815007WL045986
|
SHUBHAM SHIVAJI AMBADE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56AB6
|
|
SHUBHAM SHIVAJI AMBADE
|
()
|
|
175
|
GANAGAPUR
|
MH-15-007-047-001/568
(ZODEGAON)
|
1815007000NRG24291120230793470
|
30/11/2023
|
RUPALI KRUSHNA DATAR
|
1815007WL045986
|
RUPALI KRUSHNA DATAR
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56AB7
|
|
RUPALI KRUSHNA DATAR
|
()
|
|
176
|
GANAGAPUR
|
MH-15-007-047-001/74
(ZODEGAON)
|
1815007000NRG24291120230793258
|
30/11/2023
|
KAKASAHEB SURYABHAN NARODE
|
1815007WL045975
|
KAKASAHEB SURYABHAN NARODE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A56B01
|
|
KAKASAHEB SURYABHAN NARODE
|
()
|
|
177
|
GANAGAPUR
|
MH-15-007-047-001/74
(ZODEGAON)
|
1815007000NRG24291120230793259
|
30/11/2023
|
MIRABAI KAKASAEHEB NARODE
|
1815007WL045975
|
MIRABAI KAKASAEHEB NARODE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A56B08
|
|
MIRABAI KAKASAEHEB NARODE
|
()
|
|
178
|
GANAGAPUR
|
MH-15-007-047-001/87
(ZODEGAON)
|
1815007000NRG24291120230793474
|
30/11/2023
|
ISHWAR KILASH BEDWAL
|
1815007WL045986
|
ISHWAR KILASH BEDWAL
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A56B05
|
|
ISHWAR KILASH BEDWAL
|
()
|
|
179
|
GANAGAPUR
|
MH-15-007-047-001/87
(ZODEGAON)
|
1815007000NRG24291120230793471
|
30/11/2023
|
KAILASH PARASRAM BEDWAL
|
1815007WL045986
|
KAILASH PARASRAM BEDWAL
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A56B00
|
|
KAILASH PARASRAM BEDWAL
|
()
|
|
180
|
GANAGAPUR
|
MH-15-007-047-001/87
(ZODEGAON)
|
1815007000NRG24291120230793472
|
30/11/2023
|
KANTA KAILASH BEDWAL
|
1815007WL045986
|
KANTA KAILASH BEDWAL
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A56B04
|
|
KANTA KAILASH BEDWAL
|
()
|
|
181
|
GANAGAPUR
|
MH-15-007-047-001/87
(ZODEGAON)
|
1815007000NRG24291120230793473
|
30/11/2023
|
TARABAI PARASRAM BEDWAL
|
1815007WL045986
|
TARABAI PARASRAM BEDWAL
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A56B06
|
|
TARABAI PARASRAM BEDWAL
|
()
|
|
182
|
GANAGAPUR
|
MH-15-007-047-001/95
(ZODEGAON)
|
1815007000NRG24291120230793478
|
30/11/2023
|
RUKHMAN MAHADU BEDWAL
|
1815007WL045986
|
RUKHMAN MAHADU BEDWAL
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56AAF
|
|
RUKHMAN MAHADU BEDWAL
|
()
|
|
183
|
GANAGAPUR
|
MH-15-007-047-002/2041
(ZODEGAON)
|
1815007000NRG24291120230793199
|
30/11/2023
|
AAYUB HUSIN SHEK
|
1815007WL045973
|
AAYUB HUSIN SHEK
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A569AC
|
|
AAYUB HUSIN SHEK
|
()
|
|
184
|
GANAGAPUR
|
MH-15-007-047-002/2046
(ZODEGAON)
|
1815007000NRG24291120230793203
|
30/11/2023
|
AJHAR AMJAD SYEED
|
1815007WL045973
|
AJHAR AMJAD SYEED
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A569AF
|
|
AJHAR AMJAD SYEED
|
()
|
|
185
|
GANAGAPUR
|
MH-15-007-047-002/2046
(ZODEGAON)
|
1815007000NRG24291120230793202
|
30/11/2023
|
SHEYNAJ AJHAR SYEED
|
1815007WL045973
|
SHEYNAJ AJHAR SYEED
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A569AE
|
|
SHEYNAJ AJHAR SYEED
|
()
|
|
186
|
GANAGAPUR
|
MH-15-007-047-002/43
(ZODEGAON)
|
1815007000NRG24291120230793493
|
30/11/2023
|
CHITRA BADLSING BEDWAL
|
1815007WL045986
|
CHITRA BADLSING BEDWAL
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56AB5
|
|
CHITRA BADLSING BEDWAL
|
()
|
|
187
|
GANAGAPUR
|
MH-15-007-062-001/223
(TANDULWADI)
|
1815007000NRG24291120230793923
|
30/11/2023
|
SURESH CHANDRABHAN THORAT
|
1815007WL045999
|
SURESH CHANDRABHAN THORAT
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56A38
|
|
SURESH CHANDRABHAN THORAT
|
()
|
|
188
|
GANAGAPUR
|
MH-15-007-062-001/244
(TANDULWADI)
|
1815007000NRG24291120230793927
|
30/11/2023
|
PALLAVI DILIP THORAT
|
1815007WL045999
|
PALLAVI DILIP THORAT
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56A23
|
|
PALLAVI DILIP THORAT
|
()
|
|
189
|
GANAGAPUR
|
MH-15-007-062-001/331
(TANDULWADI)
|
1815007000NRG24291120230793930
|
30/11/2023
|
CHANDRAKALABAI CHAGAN THORAT
|
1815007WL045999
|
CHANDRAKALABAI CHAGAN THORAT
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56A39
|
|
CHANDRAKALABAI CHAGAN THORAT
|
()
|
|
190
|
GANAGAPUR
|
MH-15-007-062-002/757
(TANDULWADI)
|
1815007000NRG24291120230793945
|
30/11/2023
|
KIRAN SHIVAJI KALAPURE
|
1815007WL045999
|
KIRAN SHIVAJI KALAPURE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56A29
|
|
KIRAN SHIVAJI KALAPURE
|
()
|
|
191
|
GANAGAPUR
|
MH-15-007-062-002/802
(TANDULWADI)
|
1815007000NRG24291120230793947
|
30/11/2023
|
ABUJAR RAJJZK SHAIKH
|
1815007WL045999
|
ABUJAR RAJJZK SHAIKH
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56A28
|
|
ABUJAR RAJJZK SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92550
|
92550
|
|
|
|
|
|
|
|
|
192
|
GANAGAPUR
|
MH-15-007-067-001/404
(WADGAON)
|
1815007000NRG24291120230793782
|
30/11/2023
|
AMRUTA SANDIP BORADE
|
1815007WL045995
|
AMRUTA SANDIP BORADE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301A5698F
|
|
AMRUTA SANDIP BORADE
|
()
|
|
193
|
GANAGAPUR
|
MH-15-007-067-001/404
(WADGAON)
|
1815007000NRG24301120230799034
|
30/11/2023
|
AMRUTA SANDIP BORADE
|
1815007WL046299
|
AMRUTA SANDIP BORADE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A5698E
|
|
AMRUTA SANDIP BORADE
|
()
|
|
194
|
GANAGAPUR
|
MH-15-007-067-001/404
(WADGAON)
|
1815007000NRG24301120230799033
|
30/11/2023
|
SANDIP RAVSAHEB BORADE
|
1815007WL046299
|
SANDIP RAVSAHEB BORADE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A5698C
|
|
SANDIP RAVSAHEB BORADE
|
()
|
|
195
|
GANAGAPUR
|
MH-15-007-067-001/404
(WADGAON)
|
1815007000NRG24291120230793781
|
30/11/2023
|
SANDIP RAVSAHEB BORADE
|
1815007WL045995
|
SANDIP RAVSAHEB BORADE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301A5698D
|
|
SANDIP RAVSAHEB BORADE
|
()
|
|
196
|
GANAGAPUR
|
MH-15-007-068-001/155
(DOMEGAON)
|
1815007000NRG24291120230792570
|
30/11/2023
|
YOGITA VISHNU SUSLADE
|
1815007WL045956
|
YOGITA VISHNU SUSLADE
|
00051
|
MAHB0000625
|
1088
|
1088
|
Processed
|
24/01/2024
|
|
N112301A56A52
|
|
YOGITA VISHNU SUSLADE
|
()
|
|
197
|
GANAGAPUR
|
MH-15-007-068-001/18
(DOMEGAON)
|
1815007000NRG24291120230792729
|
30/11/2023
|
LAHANU WAMAN BANAKR
|
1815007WL045959
|
LAHANU WAMAN BANAKR
|
00051
|
MAHB0000625
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301A569F4
|
|
LAHANU WAMAN BANAKR
|
()
|
|
198
|
GANAGAPUR
|
MH-15-007-068-001/18
(DOMEGAON)
|
1815007000NRG24291120230792730
|
30/11/2023
|
SUNITA LAHANU BANAKR
|
1815007WL045959
|
SUNITA LAHANU BANAKR
|
00051
|
MAHB0000625
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301A5699B
|
|
SUNITA LAHANU BANAKR
|
()
|
|
199
|
GANAGAPUR
|
MH-15-007-068-001/22
(DOMEGAON)
|
1815007000NRG24291120230792574
|
30/11/2023
|
HIRABAI PANDHARINATHMAHARNOR
|
1815007WL045956
|
HIRABAI PANDHARINATHMAHARNOR
|
00051
|
MAHB0000625
|
1064
|
1064
|
Processed
|
24/01/2024
|
|
N112301A5699E
|
|
HIRABAI PANDHARINATHMAHARNOR
|
()
|
|
200
|
GANAGAPUR
|
MH-15-007-068-001/22
(DOMEGAON)
|
1815007000NRG24291120230792573
|
30/11/2023
|
KADUBAI DHONDIRAM MAHARNOR
|
1815007WL045956
|
KADUBAI DHONDIRAM MAHARNOR
|
00051
|
MAHB0000625
|
1064
|
1064
|
Processed
|
24/01/2024
|
|
N112301A5699C
|
|
KADUBAI DHONDIRAM MAHARNOR
|
()
|
|
201
|
GANAGAPUR
|
MH-15-007-068-001/234
(DOMEGAON)
|
1815007000NRG24291120230792581
|
30/11/2023
|
GULABI YASIN SHAIKH
|
1815007WL045956
|
GULABI YASIN SHAIKH
|
00051
|
MAHB0000625
|
1088
|
1088
|
Processed
|
24/01/2024
|
|
N112301A56A6C
|
|
GULABI YASIN SHAIKH
|
()
|
|
202
|
GANAGAPUR
|
MH-15-007-068-001/234
(DOMEGAON)
|
1815007000NRG24291120230792579
|
30/11/2023
|
Yasin chand shaikh
|
1815007WL045956
|
Yasin chand shaikh
|
00051
|
MAHB0000625
|
1088
|
1088
|
Processed
|
24/01/2024
|
|
N112301A56A6B
|
|
Yasin chand shaikh
|
()
|
|
203
|
GANAGAPUR
|
MH-15-007-068-001/431
(DOMEGAON)
|
1815007000NRG24291120230792733
|
30/11/2023
|
PUNJARAM YASHVANTA SUSALARE
|
1815007WL045959
|
PUNJARAM YASHVANTA SUSALARE
|
00051
|
MAHB0000625
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301A569A2
|
|
PUNJARAM YASHVANTA SUSALARE
|
()
|
|
204
|
GANAGAPUR
|
MH-15-007-068-001/431
(DOMEGAON)
|
1815007000NRG24291120230792734
|
30/11/2023
|
VANITA PUNJARAM SUSLADE
|
1815007WL045959
|
VANITA PUNJARAM SUSLADE
|
00051
|
MAHB0000625
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301A56B11
|
|
VANITA PUNJARAM SUSLADE
|
()
|
|
205
|
GANAGAPUR
|
MH-15-007-068-001/432
(DOMEGAON)
|
1815007000NRG24291120230792735
|
30/11/2023
|
Balchand yashvant suslade
|
1815007WL045959
|
Balchand yashvant suslade
|
00051
|
MAHB0000625
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301A56B10
|
|
Balchand yashvant suslade
|
()
|
|
206
|
GANAGAPUR
|
MH-15-007-068-001/45
(DOMEGAON)
|
1815007000NRG24291120230792736
|
30/11/2023
|
KONDIRAM LAXMAN MAHARNOR
|
1815007WL045959
|
KONDIRAM LAXMAN MAHARNOR
|
00051
|
MAHB0000625
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301A56B0D
|
|
KONDIRAM LAXMAN MAHARNOR
|
()
|
|
207
|
GANAGAPUR
|
MH-15-007-068-001/499
(DOMEGAON)
|
1815007000NRG24291120230792583
|
30/11/2023
|
MANGAL NAVNATH DABHADE
|
1815007WL045956
|
MANGAL NAVNATH DABHADE
|
00051
|
MAHB0000625
|
1064
|
1064
|
Processed
|
24/01/2024
|
|
N112301A569B8
|
|
MANGAL NAVNATH DABHADE
|
()
|
|
208
|
GANAGAPUR
|
MH-15-007-068-001/499
(DOMEGAON)
|
1815007000NRG24291120230792582
|
30/11/2023
|
NAVANADH RAMRAO DHABHADE
|
1815007WL045956
|
NAVANADH RAMRAO DHABHADE
|
00051
|
MAHB0000625
|
1064
|
1064
|
Processed
|
24/01/2024
|
|
N112301A5699D
|
|
NAVANADH RAMRAO DHABHADE
|
()
|
|
209
|
GANAGAPUR
|
MH-15-007-068-001/589
(DOMEGAON)
|
1815007000NRG24291120230792745
|
30/11/2023
|
GANESH SHAMRAO DABHADE
|
1815007WL045959
|
GANESH SHAMRAO DABHADE
|
00051
|
MAHB0000625
|
1084
|
1084
|
Processed
|
24/01/2024
|
|
N112301A569B4
|
|
GANESH SHAMRAO DABHADE
|
()
|
|
210
|
GANAGAPUR
|
MH-15-007-068-001/605
(DOMEGAON)
|
1815007000NRG24291120230792747
|
30/11/2023
|
RIYAZ USMANSHAHA SHAIKH
|
1815007WL045959
|
RIYAZ USMANSHAHA SHAIKH
|
00051
|
MAHB0000625
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301A56A15
|
|
RIYAZ USMANSHAHA SHAIKH
|
()
|
|
211
|
GANAGAPUR
|
MH-15-007-068-001/609
(DOMEGAON)
|
1815007000NRG24291120230792748
|
30/11/2023
|
AYAS RIYAJ SHAHA
|
1815007WL045959
|
AYAS RIYAJ SHAHA
|
00051
|
MAHB0000625
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301A56B0E
|
|
AYAS RIYAJ SHAHA
|
()
|
|
212
|
GANAGAPUR
|
MH-15-007-068-001/683
(DOMEGAON)
|
1815007000NRG24291120230792597
|
30/11/2023
|
SHAGIR YASIN SHAIKH
|
1815007WL045956
|
SHAGIR YASIN SHAIKH
|
00051
|
MAHB0000625
|
1088
|
1088
|
Processed
|
24/01/2024
|
|
N112301A56A6A
|
|
SHAGIR YASIN SHAIKH
|
()
|
|
213
|
GANAGAPUR
|
MH-15-007-068-002/177
(DOMEGAON)
|
1815007000NRG24291120230792605
|
30/11/2023
|
GAYTRI RAM BANKAR
|
1815007WL045956
|
GAYTRI RAM BANKAR
|
00051
|
MAHB0000625
|
1064
|
1064
|
Processed
|
24/01/2024
|
|
N112301A56ABD
|
|
GAYTRI RAM BANKAR
|
()
|
|
214
|
GANAGAPUR
|
MH-15-007-068-002/177
(DOMEGAON)
|
1815007000NRG24291120230792604
|
30/11/2023
|
RAM DAGDU BANKAR
|
1815007WL045956
|
RAM DAGDU BANKAR
|
00051
|
MAHB0000625
|
1064
|
1064
|
Processed
|
24/01/2024
|
|
N112301A56ABB
|
|
RAM DAGDU BANKAR
|
()
|
|
215
|
GANAGAPUR
|
MH-15-007-068-002/177
(DOMEGAON)
|
1815007000NRG24291120230792603
|
30/11/2023
|
SUNITA DAGDU BANKAR
|
1815007WL045956
|
SUNITA DAGDU BANKAR
|
00051
|
MAHB0000625
|
1064
|
1064
|
Processed
|
24/01/2024
|
|
N112301A56ABC
|
|
SUNITA DAGDU BANKAR
|
()
|
|
216
|
GANAGAPUR
|
MH-15-007-068-002/72
(DOMEGAON)
|
1815007000NRG24291120230792636
|
30/11/2023
|
NIVRUTTI PANDURANG TAMBE
|
1815007WL045956
|
NIVRUTTI PANDURANG TAMBE
|
00051
|
MAHB0000625
|
1064
|
1064
|
Processed
|
24/01/2024
|
|
N112301A56ABA
|
|
NIVRUTTI PANDURANG TAMBE
|
()
|
|
217
|
GANAGAPUR
|
MH-15-007-068-002/93
(DOMEGAON)
|
1815007000NRG24291120230792640
|
30/11/2023
|
RUKHMANBAI YESHWANTA DANGARE
|
1815007WL045956
|
RUKHMANBAI YESHWANTA DANGARE
|
00051
|
MAHB0000625
|
1064
|
1064
|
Processed
|
24/01/2024
|
|
N112301A5699F
|
|
RUKHMANBAI YESHWANTA DANGARE
|
()
|
|
218
|
GANAGAPUR
|
MH-15-007-068-002/93
(DOMEGAON)
|
1815007000NRG24291120230792639
|
30/11/2023
|
SOMESHWAR BHAUSAHEB DANGARE
|
1815007WL045956
|
SOMESHWAR BHAUSAHEB DANGARE
|
00051
|
MAHB0000625
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
N112301A569A1
|
|
SOMESHWAR BHAUSAHEB DANGARE
|
()
|
|
219
|
GANAGAPUR
|
MH-15-007-097-001/199
(JIKTHAN)
|
1815007000NRG24291120230794912
|
30/11/2023
|
USHA RUPCHAND PANDIT
|
1815007WL046048
|
USHA RUPCHAND PANDIT
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A569B7
|
|
USHA RUPCHAND PANDIT
|
()
|
|
220
|
GANAGAPUR
|
MH-15-007-097-001/48
(JIKTHAN)
|
1815007000NRG24291120230794913
|
30/11/2023
|
SUMITRA BHARAT JAISWAL
|
1815007WL046048
|
SUMITRA BHARAT JAISWAL
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A569DB
|
|
SUMITRA BHARAT JAISWAL
|
()
|
|
221
|
GANAGAPUR
|
MH-15-007-097-001/49
(JIKTHAN)
|
1815007000NRG24291120230794915
|
30/11/2023
|
KALINDA SANTOSH JAISWAL
|
1815007WL046048
|
KALINDA SANTOSH JAISWAL
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56A45
|
|
KALINDA SANTOSH JAISWAL
|
()
|
|
222
|
GANAGAPUR
|
MH-15-007-097-001/49
(JIKTHAN)
|
1815007000NRG24291120230794914
|
30/11/2023
|
SANTOSH PANDHRINATH JAISWAL
|
1815007WL046048
|
SANTOSH PANDHRINATH JAISWAL
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56A42
|
|
SANTOSH PANDHRINATH JAISWAL
|
()
|
|
223
|
GANAGAPUR
|
MH-15-007-097-001/635
(JIKTHAN)
|
1815007000NRG24291120230794917
|
30/11/2023
|
SHOBHABAI BALCHAND ROKADE
|
1815007WL046048
|
SHOBHABAI BALCHAND ROKADE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A569D7
|
|
SHOBHABAI BALCHAND ROKADE
|
()
|
|
224
|
GANAGAPUR
|
MH-15-007-097-001/636
(JIKTHAN)
|
1815007000NRG24291120230794919
|
30/11/2023
|
ANITA DNYANESWAR ROKADE
|
1815007WL046048
|
ANITA DNYANESWAR ROKADE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A569C8
|
|
ANITA DNYANESWAR ROKADE
|
()
|
|
225
|
GANAGAPUR
|
MH-15-007-097-001/636
(JIKTHAN)
|
1815007000NRG24291120230794918
|
30/11/2023
|
DNYANESWAR SHAMRAO ROKADE
|
1815007WL046048
|
DNYANESWAR SHAMRAO ROKADE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A569C7
|
|
DNYANESWAR SHAMRAO ROKADE
|
()
|
|
226
|
GANAGAPUR
|
MH-15-007-097-001/664
(JIKTHAN)
|
1815007000NRG24291120230794921
|
30/11/2023
|
KAVERI ROHIDAS BHAGURE
|
1815007WL046048
|
KAVERI ROHIDAS BHAGURE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56A17
|
|
KAVERI ROHIDAS BHAGURE
|
()
|
|
227
|
GANAGAPUR
|
MH-15-007-097-001/981
(JIKTHAN)
|
1815007000NRG24291120230794930
|
30/11/2023
|
ABHIJIT SANTOSH JAISWAL
|
1815007WL046048
|
ABHIJIT SANTOSH JAISWAL
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56A43
|
|
ABHIJIT SANTOSH JAISWAL
|
()
|
|
228
|
GANAGAPUR
|
MH-15-007-097-001/981
(JIKTHAN)
|
1815007000NRG24291120230794931
|
30/11/2023
|
MONIKA ABHIJIT JAISWAL
|
1815007WL046048
|
MONIKA ABHIJIT JAISWAL
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56A46
|
|
MONIKA ABHIJIT JAISWAL
|
()
|
|
229
|
GANAGAPUR
|
MH-15-007-097-001/982
(JIKTHAN)
|
1815007000NRG24291120230794932
|
30/11/2023
|
DURGESH SANTOSH JAISWAL
|
1815007WL046048
|
DURGESH SANTOSH JAISWAL
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56A44
|
|
DURGESH SANTOSH JAISWAL
|
()
|
|
230
|
GANAGAPUR
|
MH-15-007-101-003/15
(MALKAPUR)
|
1815007000NRG24291120230792879
|
30/11/2023
|
SUBHDRABAI NAVNATH SAWANT
|
1815007WL045963
|
SUBHDRABAI NAVNATH SAWANT
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A569D2
|
|
SUBHDRABAI NAVNATH SAWANT
|
()
|
|
231
|
GANAGAPUR
|
MH-15-007-101-003/496
(MALKAPUR)
|
1815007000NRG24291120230792883
|
30/11/2023
|
SONALI NARAYAN SAWANT
|
1815007WL045963
|
SONALI NARAYAN SAWANT
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A569EA
|
|
SONALI NARAYAN SAWANT
|
()
|
|
232
|
GANAGAPUR
|
MH-15-007-101-003/522
(MALKAPUR)
|
1815007000NRG24291120230792885
|
30/11/2023
|
DEVKA LAXMAN SAVANT
|
1815007WL045963
|
DEVKA LAXMAN SAVANT
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A569ED
|
|
DEVKA LAXMAN SAVANT
|
()
|
|
233
|
GANAGAPUR
|
MH-15-007-101-003/562
(MALKAPUR)
|
1815007000NRG24291120230792886
|
30/11/2023
|
RAMDAS NAVNATH SAWANT
|
1815007WL045963
|
RAMDAS NAVNATH SAWANT
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A56B0F
|
|
RAMDAS NAVNATH SAWANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55842
|
55842
|
|
|
|
|
|
|
|
|
234
|
GANAGAPUR
|
MH-15-007-069-001/1601
(WAHEGAON)
|
1815007000NRG24291120230794238
|
30/11/2023
|
Divya Jadhav
|
1815007WL046011
|
Divya Jadhav
|
00051
|
MAHB0001259
|
1608
|
1608
|
Processed
|
24/01/2024
|
|
N112301A56A2E
|
|
Divya Jadhav
|
()
|
|
235
|
GANAGAPUR
|
MH-15-007-069-001/1601
(WAHEGAON)
|
1815007000NRG24291120230794239
|
30/11/2023
|
Divya Jadhav
|
1815007WL046011
|
Divya Jadhav
|
00051
|
MAHB0001259
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56A2D
|
|
Divya Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3246
|
3246
|
|
|
|
|
|
|
|
|
236
|
GANAGAPUR
|
MH-15-007-001-001/18
(SHAHAPUR)
|
1815007000NRG24291120230795239
|
30/11/2023
|
Abujar Hasham Shaikh
|
1815007WL046069
|
Abujar Hasham Shaikh
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301A5694E
|
|
Abujar Hasham Shaikh
|
()
|
|
237
|
GANAGAPUR
|
MH-15-007-001-001/30
(SHAHAPUR)
|
1815007000NRG24291120230794508
|
30/11/2023
|
Akash Bhausaheb Bhosale
|
1815007WL046026
|
Akash Bhausaheb Bhosale
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A5693C
|
|
Akash Bhausaheb Bhosale
|
()
|
|
238
|
GANAGAPUR
|
MH-15-007-001-001/43
(SHAHAPUR)
|
1815007000NRG24291120230794521
|
30/11/2023
|
Sunil Bhaskar Bharad
|
1815007WL046026
|
Sunil Bhaskar Bharad
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A5691B
|
|
Sunil Bhaskar Bharad
|
()
|
|
239
|
GANAGAPUR
|
MH-15-007-001-001/47
(SHAHAPUR)
|
1815007000NRG24291120230795265
|
30/11/2023
|
Manohar Laxman Bhosale
|
1815007WL046069
|
Manohar Laxman Bhosale
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301A56919
|
|
Manohar Laxman Bhosale
|
()
|
|
240
|
GANAGAPUR
|
MH-15-007-001-001/59
(SHAHAPUR)
|
1815007000NRG24291120230795204
|
30/11/2023
|
Nasir Fatru Shaikh
|
1815007WL046063
|
Nasir Fatru Shaikh
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301A5694F
|
|
Nasir Fatru Shaikh
|
()
|
|
241
|
GANAGAPUR
|
MH-15-007-001-001/6
(SHAHAPUR)
|
1815007000NRG24291120230794538
|
30/11/2023
|
Sangita Laxman Pradhan
|
1815007WL046026
|
Sangita Laxman Pradhan
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A56921
|
|
Sangita Laxman Pradhan
|
()
|
|
242
|
GANAGAPUR
|
MH-15-007-001-004/111
(SHAHAPUR)
|
1815007000NRG24291120230794550
|
30/11/2023
|
Amol Appasaheb Gaware
|
1815007WL046026
|
Amol Appasaheb Gaware
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301A5693A
|
|
Amol Appasaheb Gaware
|
()
|
|
243
|
GANAGAPUR
|
MH-15-007-001-004/229
(SHAHAPUR)
|
1815007000NRG24291120230793127
|
30/11/2023
|
Rohini Ravindra Alanjkar
|
1815007WL045972
|
Rohini Ravindra Alanjkar
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A5693B
|
|
Rohini Ravindra Alanjkar
|
()
|
|
244
|
GANAGAPUR
|
MH-15-007-001-004/356
(SHAHAPUR)
|
1815007000NRG24291120230793616
|
30/11/2023
|
Rupali Prakash Mahale
|
1815007WL045991
|
Rupali Prakash Mahale
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A56948
|
|
Rupali Prakash Mahale
|
()
|
|
245
|
GANAGAPUR
|
MH-15-007-001-004/356
(SHAHAPUR)
|
1815007000NRG24291120230793615
|
30/11/2023
|
Somnath Prakash Mahale
|
1815007WL045991
|
Somnath Prakash Mahale
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A56947
|
|
Somnath Prakash Mahale
|
()
|
|
246
|
GANAGAPUR
|
MH-15-007-001-004/366
(SHAHAPUR)
|
1815007000NRG24291120230793619
|
30/11/2023
|
Dhiraj Krushna Mahale
|
1815007WL045991
|
Dhiraj Krushna Mahale
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A5694B
|
|
Dhiraj Krushna Mahale
|
()
|
|
247
|
GANAGAPUR
|
MH-15-007-001-004/366
(SHAHAPUR)
|
1815007000NRG24291120230793620
|
30/11/2023
|
Pratiksha Krushna Mahale
|
1815007WL045991
|
Pratiksha Krushna Mahale
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A5693F
|
|
Pratiksha Krushna Mahale
|
()
|
|
248
|
GANAGAPUR
|
MH-15-007-012-001/536
(BUTTE WADGAON)
|
1815007000NRG24291120230794133
|
30/11/2023
|
KAVERI AMOL TIVADE
|
1815007WL046004
|
KAVERI AMOL TIVADE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56935
|
|
KAVERI AMOL TIVADE
|
()
|
|
249
|
GANAGAPUR
|
MH-15-007-012-001/581
(BUTTE WADGAON)
|
1815007000NRG24291120230794145
|
30/11/2023
|
Radha Machhindra Khedkar
|
1815007WL046004
|
Radha Machhindra Khedkar
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56937
|
|
Radha Machhindra Khedkar
|
()
|
|
250
|
GANAGAPUR
|
MH-15-007-012-001/689
(BUTTE WADGAON)
|
1815007000NRG24291120230794154
|
30/11/2023
|
Kailas Sakharam Khedkar
|
1815007WL046004
|
Kailas Sakharam Khedkar
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A5693E
|
|
Kailas Sakharam Khedkar
|
()
|
|
251
|
GANAGAPUR
|
MH-15-007-012-001/716
(BUTTE WADGAON)
|
1815007000NRG24291120230795006
|
30/11/2023
|
Vijay Laxman Tivade
|
1815007WL046056
|
Vijay Laxman Tivade
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A56945
|
|
Vijay Laxman Tivade
|
()
|
|
252
|
GANAGAPUR
|
MH-15-007-012-001/733
(BUTTE WADGAON)
|
1815007000NRG24291120230795009
|
30/11/2023
|
Dnyaneshwar Machindra Khedkar
|
1815007WL046056
|
Dnyaneshwar Machindra Khedkar
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56917
|
|
Dnyaneshwar Machindra Khedkar
|
()
|
|
253
|
GANAGAPUR
|
MH-15-007-012-001/744
(BUTTE WADGAON)
|
1815007000NRG24291120230795012
|
30/11/2023
|
Madhuri Bharat Khedkar
|
1815007WL046056
|
Madhuri Bharat Khedkar
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56934
|
|
Madhuri Bharat Khedkar
|
()
|
|
254
|
GANAGAPUR
|
MH-15-007-012-001/92
(BUTTE WADGAON)
|
1815007000NRG24291120230794169
|
30/11/2023
|
VANITA DINAKAR RAUT
|
1815007WL046004
|
VANITA DINAKAR RAUT
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56920
|
|
VANITA DINAKAR RAUT
|
()
|
|
255
|
GANAGAPUR
|
MH-15-007-026-001/18
(DONGAON)
|
1815007000NRG24301120230799321
|
30/11/2023
|
ANKUSH BANSI SONAVANE
|
1815007WL046314
|
ANKUSH BANSI SONAVANE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A5691E
|
|
ANKUSH BANSI SONAVANE
|
()
|
|
256
|
GANAGAPUR
|
MH-15-007-026-001/553
(DONGAON)
|
1815007000NRG24301120230799407
|
30/11/2023
|
KALYAN SURYABHAN SHIRSATH
|
1815007WL046316
|
KALYAN SURYABHAN SHIRSATH
|
00089
|
CBIN0281163
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301A56913
|
|
KALYAN SURYABHAN SHIRSATH
|
()
|
|
257
|
GANAGAPUR
|
MH-15-007-026-001/736
(DONGAON)
|
1815007000NRG24301120230799430
|
30/11/2023
|
CHETANSING PREMSING SULANE
|
1815007WL046316
|
CHETANSING PREMSING SULANE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56931
|
|
CHETANSING PREMSING SULANE
|
()
|
|
258
|
GANAGAPUR
|
MH-15-007-032-001/118
(SIREGAON)
|
1815007000NRG24291120230792893
|
30/11/2023
|
RUKHMAN SUBHASH PATRE
|
1815007WL045965
|
RUKHMAN SUBHASH PATRE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56927
|
|
RUKHMAN SUBHASH PATRE
|
()
|
|
259
|
GANAGAPUR
|
MH-15-007-032-001/118
(SIREGAON)
|
1815007000NRG24291120230792892
|
30/11/2023
|
SUBHASH RANGNATH PATRE
|
1815007WL045965
|
SUBHASH RANGNATH PATRE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56929
|
|
SUBHASH RANGNATH PATRE
|
()
|
|
260
|
GANAGAPUR
|
MH-15-007-032-001/222
(SIREGAON)
|
1815007000NRG24291120230792906
|
30/11/2023
|
POPAT BHAVSINGH KUKLARE
|
1815007WL045965
|
POPAT BHAVSINGH KUKLARE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A5691F
|
|
POPAT BHAVSINGH KUKLARE
|
()
|
|
261
|
GANAGAPUR
|
MH-15-007-032-001/222
(SIREGAON)
|
1815007000NRG24291120230792907
|
30/11/2023
|
SHANTABAI POPAT KUKLARE
|
1815007WL045965
|
SHANTABAI POPAT KUKLARE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A56924
|
|
SHANTABAI POPAT KUKLARE
|
()
|
|
262
|
GANAGAPUR
|
MH-15-007-032-001/251
(SIREGAON)
|
1815007000NRG24291120230792911
|
30/11/2023
|
SUNITA DNYANESHVAR KUKLARE
|
1815007WL045965
|
SUNITA DNYANESHVAR KUKLARE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A56925
|
|
SUNITA DNYANESHVAR KUKLARE
|
()
|
|
263
|
GANAGAPUR
|
MH-15-007-032-001/299
(SIREGAON)
|
1815007000NRG24291120230792922
|
30/11/2023
|
ARCHANA SANDIP KARHALE
|
1815007WL045965
|
ARCHANA SANDIP KARHALE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A56943
|
|
ARCHANA SANDIP KARHALE
|
()
|
|
264
|
GANAGAPUR
|
MH-15-007-032-001/299
(SIREGAON)
|
1815007000NRG24291120230792920
|
30/11/2023
|
RENUKA SUBHASH KARHALE
|
1815007WL045965
|
RENUKA SUBHASH KARHALE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A56942
|
|
RENUKA SUBHASH KARHALE
|
()
|
|
265
|
GANAGAPUR
|
MH-15-007-032-001/406
(SIREGAON)
|
1815007000NRG24291120230792935
|
30/11/2023
|
GOKUL MACHCHHINDRA KUKLARE
|
1815007WL045965
|
GOKUL MACHCHHINDRA KUKLARE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A5694C
|
|
GOKUL MACHCHHINDRA KUKLARE
|
()
|
|
266
|
GANAGAPUR
|
MH-15-007-032-001/42
(SIREGAON)
|
1815007000NRG24291120230792936
|
30/11/2023
|
BABURAO DHONDIBA GURE
|
1815007WL045965
|
BABURAO DHONDIBA GURE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A5692A
|
|
BABURAO DHONDIBA GURE
|
()
|
|
267
|
GANAGAPUR
|
MH-15-007-032-001/43
(SIREGAON)
|
1815007000NRG24291120230792938
|
30/11/2023
|
SANJAY DHONDIBA GURE
|
1815007WL045965
|
SANJAY DHONDIBA GURE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56923
|
|
SANJAY DHONDIBA GURE
|
()
|
|
268
|
GANAGAPUR
|
MH-15-007-032-001/503
(SIREGAON)
|
1815007000NRG24291120230792943
|
30/11/2023
|
GAJANAN KADU KUKLARE
|
1815007WL045965
|
GAJANAN KADU KUKLARE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56930
|
|
GAJANAN KADU KUKLARE
|
()
|
|
269
|
GANAGAPUR
|
MH-15-007-032-001/504
(SIREGAON)
|
1815007000NRG24291120230792944
|
30/11/2023
|
RUKHMAN MACHHINDRA KUKLARE
|
1815007WL045965
|
RUKHMAN MACHHINDRA KUKLARE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56918
|
|
RUKHMAN MACHHINDRA KUKLARE
|
()
|
|
270
|
GANAGAPUR
|
MH-15-007-032-001/79
(SIREGAON)
|
1815007000NRG24291120230792946
|
30/11/2023
|
RADHABAI SHIVAJI PATHARE
|
1815007WL045965
|
RADHABAI SHIVAJI PATHARE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56926
|
|
RADHABAI SHIVAJI PATHARE
|
()
|
|
271
|
GANAGAPUR
|
MH-15-007-032-001/79
(SIREGAON)
|
1815007000NRG24291120230792945
|
30/11/2023
|
SHIVAJI RANGNATH PATHARE
|
1815007WL045965
|
SHIVAJI RANGNATH PATHARE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56928
|
|
SHIVAJI RANGNATH PATHARE
|
()
|
|
272
|
GANAGAPUR
|
MH-15-007-032-001/93
(SIREGAON)
|
1815007000NRG24291120230792949
|
30/11/2023
|
VAISHALI HIRALAL PATHDE
|
1815007WL045965
|
VAISHALI HIRALAL PATHDE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A5691A
|
|
VAISHALI HIRALAL PATHDE
|
()
|
|
273
|
GANAGAPUR
|
MH-15-007-035-001/1060
(GAJGAON)
|
1815007000NRG24301120230799629
|
30/11/2023
|
REKHABAI SUBHASH KAMBLE
|
1815007WL046328
|
REKHABAI SUBHASH KAMBLE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A5692D
|
|
REKHABAI SUBHASH KAMBLE
|
()
|
|
274
|
GANAGAPUR
|
MH-15-007-035-001/1209
(GAJGAON)
|
1815007000NRG24291120230793823
|
30/11/2023
|
RAMESHWAR UTTAM HIWALE
|
1815007WL045996
|
RAMESHWAR UTTAM HIWALE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A56939
|
|
RAMESHWAR UTTAM HIWALE
|
()
|
|
275
|
GANAGAPUR
|
MH-15-007-035-002/2
(GAJGAON)
|
1815007000NRG24301120230799740
|
30/11/2023
|
SANGITA VISHNU GAWALI
|
1815007WL046332
|
SANGITA VISHNU GAWALI
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A5694A
|
|
SANGITA VISHNU GAWALI
|
()
|
|
276
|
GANAGAPUR
|
MH-15-007-035-003/68
(GAJGAON)
|
1815007000NRG24301120230799995
|
30/11/2023
|
Swati Walmik Autade
|
1815007WL046338
|
Swati Walmik Autade
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56944
|
|
Swati Walmik Autade
|
()
|
|
277
|
GANAGAPUR
|
MH-15-007-075-001/267
(DEVLI)
|
1815007000NRG24291120230793031
|
30/11/2023
|
SANA FIROJ SHAIKH
|
1815007WL045969
|
SANA FIROJ SHAIKH
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56936
|
|
SANA FIROJ SHAIKH
|
()
|
|
278
|
GANAGAPUR
|
MH-15-007-075-001/283
(DEVLI)
|
1815007000NRG24291120230793032
|
30/11/2023
|
PUJA DIPAK JADHAV
|
1815007WL045969
|
PUJA DIPAK JADHAV
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56916
|
|
PUJA DIPAK JADHAV
|
()
|
|
279
|
GANAGAPUR
|
MH-15-007-075-001/307
(DEVLI)
|
1815007000NRG24291120230793033
|
30/11/2023
|
SANTOSH BHIMRAO WANJARE
|
1815007WL045969
|
SANTOSH BHIMRAO WANJARE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A5692C
|
|
SANTOSH BHIMRAO WANJARE
|
()
|
|
280
|
GANAGAPUR
|
MH-15-007-075-001/64
(DEVLI)
|
1815007000NRG24291120230793038
|
30/11/2023
|
DASHARATH GOPINATH JADHAV
|
1815007WL045969
|
DASHARATH GOPINATH JADHAV
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56912
|
|
DASHARATH GOPINATH JADHAV
|
()
|
|
281
|
GANAGAPUR
|
MH-15-007-075-001/64
(DEVLI)
|
1815007000NRG24291120230793040
|
30/11/2023
|
DIPAK DASHARATH JADHAV
|
1815007WL045969
|
DIPAK DASHARATH JADHAV
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56933
|
|
DIPAK DASHARATH JADHAV
|
()
|
|
282
|
GANAGAPUR
|
MH-15-007-075-002/17
(DEVLI)
|
1815007000NRG24291120230793048
|
30/11/2023
|
MOSIN NURKHAN PATHAN
|
1815007WL045969
|
MOSIN NURKHAN PATHAN
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A56922
|
|
MOSIN NURKHAN PATHAN
|
()
|
|
283
|
GANAGAPUR
|
MH-15-007-075-002/41
(DEVLI)
|
1815007000NRG24291120230793054
|
30/11/2023
|
TAHERA SHEKU PATHAN
|
1815007WL045969
|
TAHERA SHEKU PATHAN
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A5692E
|
|
TAHERA SHEKU PATHAN
|
()
|
|
284
|
GANAGAPUR
|
MH-15-007-075-002/42
(DEVLI)
|
1815007000NRG24291120230793055
|
30/11/2023
|
MUSTAK IMAM PATHAN
|
1815007WL045969
|
MUSTAK IMAM PATHAN
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A56915
|
|
MUSTAK IMAM PATHAN
|
()
|
|
285
|
GANAGAPUR
|
MH-15-007-075-002/42
(DEVLI)
|
1815007000NRG24291120230793056
|
30/11/2023
|
NAJERA MUSTAK PATHAN
|
1815007WL045969
|
NAJERA MUSTAK PATHAN
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A56946
|
|
NAJERA MUSTAK PATHAN
|
()
|
|
286
|
GANAGAPUR
|
MH-15-007-075-003/12
(DEVLI)
|
1815007000NRG24291120230793057
|
30/11/2023
|
SHEKH RASHID FAIJUDDIN
|
1815007WL045969
|
SHEKH RASHID FAIJUDDIN
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A5692F
|
|
SHEKH RASHID FAIJUDDIN
|
()
|
|
287
|
GANAGAPUR
|
MH-15-007-075-003/13
(DEVLI)
|
1815007000NRG24291120230793058
|
30/11/2023
|
AKIL ABDUL SHAIKH
|
1815007WL045969
|
AKIL ABDUL SHAIKH
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A5691C
|
|
AKIL ABDUL SHAIKH
|
()
|
|
288
|
GANAGAPUR
|
MH-15-007-075-003/37
(DEVLI)
|
1815007000NRG24291120230793065
|
30/11/2023
|
Hamid Shabbir Shaikh
|
1815007WL045969
|
Hamid Shabbir Shaikh
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A5692B
|
|
Hamid Shabbir Shaikh
|
()
|
|
289
|
GANAGAPUR
|
MH-15-007-075-003/380
(DEVLI)
|
1815007000NRG24291120230793068
|
30/11/2023
|
FARUK NIYAMAK SHAIKH
|
1815007WL045969
|
FARUK NIYAMAK SHAIKH
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A56941
|
|
FARUK NIYAMAK SHAIKH
|
()
|
|
290
|
GANAGAPUR
|
MH-15-007-075-003/380
(DEVLI)
|
1815007000NRG24291120230793067
|
30/11/2023
|
NYAMAD BABU SHAIKH
|
1815007WL045969
|
NYAMAD BABU SHAIKH
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A56914
|
|
NYAMAD BABU SHAIKH
|
()
|
|
291
|
GANAGAPUR
|
MH-15-007-075-003/380
(DEVLI)
|
1815007000NRG24291120230793066
|
30/11/2023
|
SHARUKH NIYAMAK SHAIKH
|
1815007WL045969
|
SHARUKH NIYAMAK SHAIKH
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A5693D
|
|
SHARUKH NIYAMAK SHAIKH
|
()
|
|
292
|
GANAGAPUR
|
MH-15-007-075-003/384
(DEVLI)
|
1815007000NRG24291120230793072
|
30/11/2023
|
ANIS DAGDU SHAIKH
|
1815007WL045969
|
ANIS DAGDU SHAIKH
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56949
|
|
ANIS DAGDU SHAIKH
|
()
|
|
293
|
GANAGAPUR
|
MH-15-007-075-003/384
(DEVLI)
|
1815007000NRG24291120230793073
|
30/11/2023
|
SHAIKH AHAMAD ANIS
|
1815007WL045969
|
SHAIKH AHAMAD ANIS
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A5694D
|
|
SHAIKH AHAMAD ANIS
|
()
|
|
294
|
GANAGAPUR
|
MH-15-007-075-003/385
(DEVLI)
|
1815007000NRG24291120230793074
|
30/11/2023
|
SHAIKH FIROJ ANIS
|
1815007WL045969
|
SHAIKH FIROJ ANIS
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56940
|
|
SHAIKH FIROJ ANIS
|
()
|
|
295
|
GANAGAPUR
|
MH-15-007-075-003/386
(DEVLI)
|
1815007000NRG24291120230793075
|
30/11/2023
|
SHAIKH ASIF ANIS
|
1815007WL045969
|
SHAIKH ASIF ANIS
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A5691D
|
|
SHAIKH ASIF ANIS
|
()
|
|
296
|
GANAGAPUR
|
MH-15-007-077-001/2434
(SAWANGI ( lasur station ))
|
1815007000NRG24291120230794595
|
30/11/2023
|
TARABAI RAMNATH JAGTAP
|
1815007WL046028
|
TARABAI RAMNATH JAGTAP
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56932
|
|
TARABAI RAMNATH JAGTAP
|
()
|
|
297
|
GANAGAPUR
|
MH-15-007-077-001/938
(SAWANGI ( lasur station ))
|
1815007000NRG24291120230794609
|
30/11/2023
|
Jyoti Anil Wagh
|
1815007WL046028
|
Jyoti Anil Wagh
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56938
|
|
Jyoti Anil Wagh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101007
|
101007
|
|
|
|
|
|
|
|
|
298
|
GANAGAPUR
|
MH-15-007-104-001/413
(KINHAL)
|
1815007000NRG24291120230793721
|
30/11/2023
|
ATUL TUKARAM PATHARE
|
1815007WL045994
|
ATUL TUKARAM PATHARE
|
00089
|
CBIN0281673
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301A56950
|
|
ATUL TUKARAM PATHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
299
|
GANAGAPUR
|
MH-15-007-067-001/177
(WADGAON)
|
1815007000NRG24291120230793747
|
30/11/2023
|
NARAYAN DNYANDEV BORADE
|
1815007WL045995
|
NARAYAN DNYANDEV BORADE
|
00089
|
CBIN0282614
|
1548
|
1548
|
Processed
|
24/01/2024
|
|
N112301A56952
|
|
NARAYAN DNYANDEV BORADE
|
()
|
|
300
|
GANAGAPUR
|
MH-15-007-067-001/177
(WADGAON)
|
1815007000NRG24301120230799002
|
30/11/2023
|
NARAYAN DNYANDEV BORADE
|
1815007WL046299
|
NARAYAN DNYANDEV BORADE
|
00089
|
CBIN0282614
|
1608
|
1608
|
Processed
|
24/01/2024
|
|
N112301A56953
|
|
NARAYAN DNYANDEV BORADE
|
()
|
|
301
|
GANAGAPUR
|
MH-15-007-067-001/22
(WADGAON)
|
1815007000NRG24301120230799012
|
30/11/2023
|
ABASAHEB GORAKHANATH DABHADE
|
1815007WL046299
|
ABASAHEB GORAKHANATH DABHADE
|
00089
|
CBIN0282614
|
1608
|
1608
|
Processed
|
24/01/2024
|
|
N112301A56954
|
|
ABASAHEB GORAKHANATH DABHADE
|
()
|
|
302
|
GANAGAPUR
|
MH-15-007-067-001/22
(WADGAON)
|
1815007000NRG24291120230793762
|
30/11/2023
|
ABASAHEB GORAKHANATH DABHADE
|
1815007WL045995
|
ABASAHEB GORAKHANATH DABHADE
|
00089
|
CBIN0282614
|
1548
|
1548
|
Processed
|
24/01/2024
|
|
N112301A56955
|
|
ABASAHEB GORAKHANATH DABHADE
|
()
|
|
303
|
GANAGAPUR
|
MH-15-007-067-001/45
(WADGAON)
|
1815007000NRG24301120230799035
|
30/11/2023
|
KADUBAL CHAGAN BORADE
|
1815007WL046299
|
KADUBAL CHAGAN BORADE
|
00089
|
CBIN0282614
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301A56951
|
|
KADUBAL CHAGAN BORADE
|
()
|
|
304
|
GANAGAPUR
|
MH-15-007-084-001/105
(ASEGAON)
|
1815007000NRG24291120230795727
|
30/11/2023
|
Raghunath Mattu Jadhav
|
1815007WL046101
|
Raghunath Mattu Jadhav
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56956
|
|
Raghunath Mattu Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9570
|
9570
|
|
|
|
|
|
|
|
|
305
|
GANAGAPUR
|
MH-15-007-001-004/87
(SHAHAPUR)
|
1815007000NRG24291120230793145
|
30/11/2023
|
MADHURI ARUN SHINDE
|
1815007WL045972
|
MADHURI ARUN SHINDE
|
00089
|
CBIN0283110
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301A56958
|
|
MADHURI ARUN SHINDE
|
()
|
|
306
|
GANAGAPUR
|
MH-15-007-097-001/663
(JIKTHAN)
|
1815007000NRG24291120230794920
|
30/11/2023
|
SUREKHA RANJIT BHAGURE
|
1815007WL046048
|
SUREKHA RANJIT BHAGURE
|
00089
|
CBIN0283110
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56957
|
|
SUREKHA RANJIT BHAGURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3258
|
3258
|
|
|
|
|
|
|
|
|
307
|
GANAGAPUR
|
MH-15-007-012-001/589
(BUTTE WADGAON)
|
1815007000NRG24291120230794150
|
30/11/2023
|
Jyoti Rahul Khedkar
|
1815007WL046004
|
Jyoti Rahul Khedkar
|
00152
|
HDFC0002681
|
1584
|
1584
|
Processed
|
24/01/2024
|
|
N112301A5695A
|
|
Jyoti Rahul Khedkar
|
()
|
|
308
|
GANAGAPUR
|
MH-15-007-047-002/1983
(ZODEGAON)
|
1815007000NRG24291120230793520
|
30/11/2023
|
KHJODIN CHANDU SAYYAD
|
1815007WL045987
|
KHJODIN CHANDU SAYYAD
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56959
|
|
KHJODIN CHANDU SAYYAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3222
|
3222
|
|
|
|
|
|
|
|
|
309
|
GANAGAPUR
|
MH-15-007-013-001/864
(BAGDI)
|
1815007000NRG24301120230799562
|
30/11/2023
|
Jayshri Yogesh Kale
|
1815007WL046321
|
Jayshri Yogesh Kale
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A5695D
|
|
Jayshri Yogesh Kale
|
()
|
|
310
|
GANAGAPUR
|
MH-15-007-013-001/864
(BAGDI)
|
1815007000NRG24301120230799563
|
30/11/2023
|
Jayshri Yogesh Kale
|
1815007WL046321
|
Jayshri Yogesh Kale
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A5695E
|
|
Jayshri Yogesh Kale
|
()
|
|
311
|
GANAGAPUR
|
MH-15-007-022-001/2117
(BHENDALA)
|
1815007000NRG24301120230799298
|
30/11/2023
|
sonali Rahul Gadekar
|
1815007WL046309
|
sonali Rahul Gadekar
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A5695B
|
|
sonali Rahul Gadekar
|
()
|
|
312
|
GANAGAPUR
|
MH-15-007-022-001/2118
(BHENDALA)
|
1815007000NRG24301120230799300
|
30/11/2023
|
Kavita Atul Gadekar
|
1815007WL046309
|
Kavita Atul Gadekar
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56963
|
|
Kavita Atul Gadekar
|
()
|
|
313
|
GANAGAPUR
|
MH-15-007-047-001/222
(ZODEGAON)
|
1815007000NRG24291120230793451
|
30/11/2023
|
SHARUP SHIKANDAR SHAIKH
|
1815007WL045986
|
SHARUP SHIKANDAR SHAIKH
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56964
|
|
SHARUP SHIKANDAR SHAIKH
|
()
|
|
314
|
GANAGAPUR
|
MH-15-007-047-001/289
(ZODEGAON)
|
1815007000NRG24291120230793161
|
30/11/2023
|
SHOBHA PRAKASH SHEVGAN
|
1815007WL045973
|
SHOBHA PRAKASH SHEVGAN
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56965
|
|
SHOBHA PRAKASH SHEVGAN
|
()
|
|
315
|
GANAGAPUR
|
MH-15-007-047-001/445
(ZODEGAON)
|
1815007000NRG24291120230793517
|
30/11/2023
|
UDDHAV PRAKASH AMBADE
|
1815007WL045987
|
UDDHAV PRAKASH AMBADE
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56967
|
|
UDDHAV PRAKASH AMBADE
|
()
|
|
316
|
GANAGAPUR
|
MH-15-007-047-001/569
(ZODEGAON)
|
1815007000NRG24291120230793257
|
30/11/2023
|
SHEJUL PRADIP ARJUN
|
1815007WL045975
|
SHEJUL PRADIP ARJUN
|
00165
|
IBKL0001568
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A56968
|
|
SHEJUL PRADIP ARJUN
|
()
|
|
317
|
GANAGAPUR
|
MH-15-007-047-002/14
(ZODEGAON)
|
1815007000NRG24291120230793266
|
30/11/2023
|
RAHUL RADHAKRISHAN PAWAR
|
1815007WL045975
|
RAHUL RADHAKRISHAN PAWAR
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A5695C
|
|
RAHUL RADHAKRISHAN PAWAR
|
()
|
|
318
|
GANAGAPUR
|
MH-15-007-047-002/2054
(ZODEGAON)
|
1815007000NRG24291120230793270
|
30/11/2023
|
PADAMABAI VITHAL SHEJUL
|
1815007WL045975
|
PADAMABAI VITHAL SHEJUL
|
00165
|
IBKL0001568
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A56962
|
|
PADAMABAI VITHAL SHEJUL
|
()
|
|
319
|
GANAGAPUR
|
MH-15-007-047-002/26
(ZODEGAON)
|
1815007000NRG24291120230793486
|
30/11/2023
|
MOIN SIKANDER SHAIKH
|
1815007WL045986
|
MOIN SIKANDER SHAIKH
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56966
|
|
MOIN SIKANDER SHAIKH
|
()
|
|
320
|
GANAGAPUR
|
MH-15-007-047-002/26
(ZODEGAON)
|
1815007000NRG24291120230793487
|
30/11/2023
|
NAGINA MOIN SHAIKH
|
1815007WL045986
|
NAGINA MOIN SHAIKH
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56969
|
|
NAGINA MOIN SHAIKH
|
()
|
|
321
|
GANAGAPUR
|
MH-15-007-047-002/59
(ZODEGAON)
|
1815007000NRG24291120230793525
|
30/11/2023
|
ANWAR SHABBIR SHEIKH
|
1815007WL045987
|
ANWAR SHABBIR SHEIKH
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56960
|
|
ANWAR SHABBIR SHEIKH
|
()
|
|
322
|
GANAGAPUR
|
MH-15-007-047-002/8
(ZODEGAON)
|
1815007000NRG24291120230793283
|
30/11/2023
|
SOMNATH KISAN JAGATAP
|
1815007WL045975
|
SOMNATH KISAN JAGATAP
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A5695F
|
|
SOMNATH KISAN JAGATAP
|
()
|
|
323
|
GANAGAPUR
|
MH-15-007-080-001/34
(MAHOLI)
|
1815007000NRG24301120230799161
|
30/11/2023
|
jayashri kalyan lande
|
1815007WL046306
|
jayashri kalyan lande
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301A56961
|
|
jayashri kalyan lande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24516
|
24516
|
|
|
|
|
|
|
|
|
324
|
GANAGAPUR
|
MH-15-007-013-001/879
(BAGDI)
|
1815007000NRG24301120230799568
|
30/11/2023
|
PRIYA DADDATRAY BODAKHE
|
1815007WL046321
|
PRIYA DADDATRAY BODAKHE
|
00165
|
IBKL0001950
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A5696A
|
|
PRIYA DADDATRAY BODAKHE
|
()
|
|
325
|
GANAGAPUR
|
MH-15-007-013-001/879
(BAGDI)
|
1815007000NRG24301120230799569
|
30/11/2023
|
PRIYA DADDATRAY BODAKHE
|
1815007WL046321
|
PRIYA DADDATRAY BODAKHE
|
00165
|
IBKL0001950
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A5696B
|
|
PRIYA DADDATRAY BODAKHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
|
326
|
GANAGAPUR
|
MH-15-007-047-002/2056
(ZODEGAON)
|
1815007000NRG24291120230793483
|
30/11/2023
|
MOSEEN ABDULRF SHEK
|
1815007WL045986
|
MOSEEN ABDULRF SHEK
|
00168
|
ICIC0003765
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A5696C
|
|
MOSEEN ABDULRF SHEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
327
|
GANAGAPUR
|
MH-15-007-068-002/422
(DOMEGAON)
|
1815007000NRG24291120230792613
|
30/11/2023
|
BHARAT NANDU KADAM
|
1815007WL045956
|
BHARAT NANDU KADAM
|
00354
|
PUNB0594500
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
N112301A569BB
|
|
BHARAT NANDU KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
328
|
GANAGAPUR
|
MH-15-007-008-003/155
(AMBEGAON)
|
1815007000NRG24301120230800248
|
30/11/2023
|
ABASAHEB BABURAO THORAT
|
1815007WL046345
|
ABASAHEB BABURAO THORAT
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A569D5
|
|
MR ABASAHEB BABURAO THORAT
|
()
|
|
329
|
GANAGAPUR
|
MH-15-007-008-003/155
(AMBEGAON)
|
1815007000NRG24301120230800250
|
30/11/2023
|
ABASAHEB BABURAO THORAT
|
1815007WL046345
|
ABASAHEB BABURAO THORAT
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A569D6
|
|
MR ABASAHEB BABURAO THORAT
|
()
|
|
330
|
GANAGAPUR
|
MH-15-007-008-003/64
(AMBEGAON)
|
1815007000NRG24301120230800233
|
30/11/2023
|
PADMABAI BALCHAND BANKAR
|
1815007WL046343
|
PADMABAI BALCHAND BANKAR
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A569EC
|
|
MS PADMABAI BALCHAND BANKAR
|
()
|
|
331
|
GANAGAPUR
|
MH-15-007-008-003/64
(AMBEGAON)
|
1815007000NRG24301120230800234
|
30/11/2023
|
PADMABAI BALCHAND BANKAR
|
1815007WL046343
|
PADMABAI BALCHAND BANKAR
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A569EB
|
|
MS PADMABAI BALCHAND BANKAR
|
()
|
|
332
|
GANAGAPUR
|
MH-15-007-084-001/105
(ASEGAON)
|
1815007000NRG24291120230795728
|
30/11/2023
|
Rajendra Raghunath Jadhav
|
1815007WL046101
|
Rajendra Raghunath Jadhav
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56A58
|
|
MR RAJENDRA RAGHUNATH JADHAV
|
()
|
|
333
|
GANAGAPUR
|
MH-15-007-084-001/105
(ASEGAON)
|
1815007000NRG24291120230795726
|
30/11/2023
|
Vijay Raghunath Jadhav
|
1815007WL046101
|
Vijay Raghunath Jadhav
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56A59
|
|
MR VIJAY R JADHAV
|
()
|
|
334
|
GANAGAPUR
|
MH-15-007-084-001/1106
(ASEGAON)
|
1815007000NRG24291120230795740
|
30/11/2023
|
Sanjay Aasaram Jadhav
|
1815007WL046101
|
Sanjay Aasaram Jadhav
|
00415
|
SBIN0005361
|
514
|
514
|
Processed
|
24/01/2024
|
|
N112301A569D8
|
|
MR SANJAIY AASARAM JADHAV
|
()
|
|
335
|
GANAGAPUR
|
MH-15-007-084-001/1155
(ASEGAON)
|
1815007000NRG24291120230795754
|
30/11/2023
|
Gorakhnath Kacharu Jadhav
|
1815007WL046101
|
Gorakhnath Kacharu Jadhav
|
00415
|
SBIN0005361
|
514
|
514
|
Processed
|
24/01/2024
|
|
N112301A569E4
|
|
MR GORKHNATH KACHARU JADHAV
|
()
|
|
336
|
GANAGAPUR
|
MH-15-007-084-001/1163
(ASEGAON)
|
1815007000NRG24291120230795759
|
30/11/2023
|
Kadubai Baburao Khillare
|
1815007WL046101
|
Kadubai Baburao Khillare
|
00415
|
SBIN0005361
|
514
|
514
|
Processed
|
24/01/2024
|
|
N112301A569E1
|
|
MRS KADUBAI BABURAO KHILARE
|
()
|
|
337
|
GANAGAPUR
|
MH-15-007-084-001/1167
(ASEGAON)
|
1815007000NRG24291120230795760
|
30/11/2023
|
Maroti Vilas Jadhav
|
1815007WL046101
|
Maroti Vilas Jadhav
|
00415
|
SBIN0005361
|
514
|
514
|
Processed
|
24/01/2024
|
|
N112301A569E0
|
|
MR MAROTI VILAS JADHAV
|
()
|
|
338
|
GANAGAPUR
|
MH-15-007-084-001/1178
(ASEGAON)
|
1815007000NRG24291120230795761
|
30/11/2023
|
Suvarna Tukaram Jadhav
|
1815007WL046101
|
Suvarna Tukaram Jadhav
|
00415
|
SBIN0005361
|
514
|
514
|
Processed
|
24/01/2024
|
|
N112301A569E3
|
|
MRS SUVARNA TUKARAM JADHAV
|
()
|
|
339
|
GANAGAPUR
|
MH-15-007-084-001/1197
(ASEGAON)
|
1815007000NRG24291120230795768
|
30/11/2023
|
Santosh Supadu Palhal
|
1815007WL046101
|
Santosh Supadu Palhal
|
00415
|
SBIN0005361
|
514
|
514
|
Processed
|
24/01/2024
|
|
N112301A569E7
|
|
MR SANTOSH SUPDU PALHAL
|
()
|
|
340
|
GANAGAPUR
|
MH-15-007-084-001/1216
(ASEGAON)
|
1815007000NRG24291120230795774
|
30/11/2023
|
Archana Nanasaheb Palhal
|
1815007WL046101
|
Archana Nanasaheb Palhal
|
00415
|
SBIN0005361
|
514
|
514
|
Processed
|
24/01/2024
|
|
N112301A569E8
|
|
MRS ARCHANA NANASAHEB PALHAL
|
()
|
|
341
|
GANAGAPUR
|
MH-15-007-084-001/1259
(ASEGAON)
|
1815007000NRG24291120230795783
|
30/11/2023
|
Indubai Ramesh Khillaee
|
1815007WL046101
|
Indubai Ramesh Khillaee
|
00415
|
SBIN0005361
|
514
|
514
|
Processed
|
24/01/2024
|
|
N112301A569F7
|
|
MRS INDUBAI RAMESH KHILLARE
|
()
|
|
342
|
GANAGAPUR
|
MH-15-007-084-001/1293
(ASEGAON)
|
1815007000NRG24291120230795795
|
30/11/2023
|
Shobha Vishnu Jadhav
|
1815007WL046101
|
Shobha Vishnu Jadhav
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56A5B
|
|
MRS SHOBHA VISHNU JADHAV
|
()
|
|
343
|
GANAGAPUR
|
MH-15-007-084-001/1293
(ASEGAON)
|
1815007000NRG24291120230795796
|
30/11/2023
|
Sominath Vishnu Jadhav
|
1815007WL046101
|
Sominath Vishnu Jadhav
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56A5D
|
|
MR SOMINATH VISHNU JADHAV
|
()
|
|
344
|
GANAGAPUR
|
MH-15-007-084-001/1293
(ASEGAON)
|
1815007000NRG24291120230795797
|
30/11/2023
|
Vaijinath Vishnu Jadhav
|
1815007WL046101
|
Vaijinath Vishnu Jadhav
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56A5E
|
|
MR VAIJINATH VISHANU JADHAV
|
()
|
|
345
|
GANAGAPUR
|
MH-15-007-084-001/1294
(ASEGAON)
|
1815007000NRG24291120230795798
|
30/11/2023
|
Dinesh Mahadu Jadhav
|
1815007WL046101
|
Dinesh Mahadu Jadhav
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56A5A
|
|
MR DINESH MAHADU JADHAV
|
()
|
|
346
|
GANAGAPUR
|
MH-15-007-084-001/1295
(ASEGAON)
|
1815007000NRG24291120230795799
|
30/11/2023
|
Prashant Madhavrao Kharate
|
1815007WL046101
|
Prashant Madhavrao Kharate
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56A5C
|
|
MR PRASHANT MADHAVRAO KHARATE
|
()
|
|
347
|
GANAGAPUR
|
MH-15-007-096-001/1
(FATIYABAD)
|
1815007000NRG24291120230795625
|
30/11/2023
|
MURLIDHAR BALAJI GAIKWAD
|
1815007WL046095
|
MURLIDHAR BALAJI GAIKWAD
|
00415
|
SBIN0005361
|
534
|
534
|
Processed
|
24/01/2024
|
|
N112301A5699A
|
|
MR MURLIDHAR BALAJI GAIKWAD
|
()
|
|
348
|
GANAGAPUR
|
MH-15-007-096-001/111
(FATIYABAD)
|
1815007000NRG24291120230795630
|
30/11/2023
|
CHAYA RAJU THILARE
|
1815007WL046095
|
CHAYA RAJU THILARE
|
00415
|
SBIN0005361
|
534
|
534
|
Processed
|
24/01/2024
|
|
N112301A56A36
|
|
MRS CHHAYA RAJU THILLARE
|
()
|
|
349
|
GANAGAPUR
|
MH-15-007-096-001/111
(FATIYABAD)
|
1815007000NRG24291120230795629
|
30/11/2023
|
RAJU JAYWANT THILARE
|
1815007WL046095
|
RAJU JAYWANT THILARE
|
00415
|
SBIN0005361
|
534
|
534
|
Processed
|
24/01/2024
|
|
N112301A56A35
|
|
MR RAJU JAYVANTRAV THILLARE
|
()
|
|
350
|
GANAGAPUR
|
MH-15-007-096-001/119
(FATIYABAD)
|
1815007000NRG24291120230795693
|
30/11/2023
|
SHUBHANGI KAILAS JADHAV
|
1815007WL046098
|
SHUBHANGI KAILAS JADHAV
|
00415
|
SBIN0005361
|
542
|
542
|
Processed
|
24/01/2024
|
|
N112301A56A1F
|
|
MS SHUBHANGI KAILAS JADHAV
|
()
|
|
351
|
GANAGAPUR
|
MH-15-007-096-001/131
(FATIYABAD)
|
1815007000NRG24291120230795633
|
30/11/2023
|
LAXMIBAI KARBHARI KHILLARE
|
1815007WL046095
|
LAXMIBAI KARBHARI KHILLARE
|
00415
|
SBIN0005361
|
534
|
534
|
Processed
|
24/01/2024
|
|
N112301A56A34
|
|
MR LAXMAN KARBHARI THILLARE
|
()
|
|
352
|
GANAGAPUR
|
MH-15-007-096-001/343
(FATIYABAD)
|
1815007000NRG24291120230795640
|
30/11/2023
|
GORAKH NARAYAN KHILLARE
|
1815007WL046095
|
GORAKH NARAYAN KHILLARE
|
00415
|
SBIN0005361
|
534
|
534
|
Processed
|
24/01/2024
|
|
N112301A569EF
|
|
MR GORAKNATH NARAYA THILLARE
|
()
|
|
353
|
GANAGAPUR
|
MH-15-007-096-001/412
(FATIYABAD)
|
1815007000NRG24291120230795651
|
30/11/2023
|
JYOTI DEVNATH SHELKE
|
1815007WL046095
|
JYOTI DEVNATH SHELKE
|
00415
|
SBIN0005361
|
534
|
534
|
Processed
|
24/01/2024
|
|
N112301A569BF
|
|
MRS JYOTIBAI DEVNATH SHELKE
|
()
|
|
354
|
GANAGAPUR
|
MH-15-007-096-001/413
(FATIYABAD)
|
1815007000NRG24291120230795699
|
30/11/2023
|
BHAGYSHRI GOVIND NAIK
|
1815007WL046098
|
BHAGYSHRI GOVIND NAIK
|
00415
|
SBIN0005361
|
542
|
542
|
Processed
|
24/01/2024
|
|
N112301A569C0
|
|
MRS BHAGYASHRI GOVIND NAIK
|
()
|
|
355
|
GANAGAPUR
|
MH-15-007-096-001/79
(FATIYABAD)
|
1815007000NRG24291120230795661
|
30/11/2023
|
PRAKASH FAKIRCHAND THILLARE
|
1815007WL046095
|
PRAKASH FAKIRCHAND THILLARE
|
00415
|
SBIN0005361
|
534
|
534
|
Processed
|
24/01/2024
|
|
N112301A56999
|
|
MR PRAKASH FAKIRCHA THILLARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26952
|
26952
|
|
|
|
|
|
|
|
|
356
|
GANAGAPUR
|
MH-15-007-047-001/228
(ZODEGAON)
|
1815007000NRG24291120230793237
|
30/11/2023
|
GANESH DILIP BEELWAL
|
1815007WL045975
|
GANESH DILIP BEELWAL
|
00415
|
SBIN0005748
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A569B1
|
|
MR GANESH DILIP BILWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
357
|
GANAGAPUR
|
MH-15-007-008-003/59
(AMBEGAON)
|
1815007000NRG24301120230800304
|
30/11/2023
|
VILAS NARAYAN THORAT
|
1815007WL046346
|
VILAS NARAYAN THORAT
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A569D0
|
|
MR VILAS NARAYAN THORAT
|
()
|
|
358
|
GANAGAPUR
|
MH-15-007-008-003/59
(AMBEGAON)
|
1815007000NRG24301120230800308
|
30/11/2023
|
VILAS NARAYAN THORAT
|
1815007WL046346
|
VILAS NARAYAN THORAT
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A569D1
|
|
MR VILAS NARAYAN THORAT
|
()
|
|
359
|
GANAGAPUR
|
MH-15-007-080-002/18
(MAHOLI)
|
1815007000NRG24301120230799187
|
30/11/2023
|
ZUMBARBAI GYANESHWAR THOKAL
|
1815007WL046306
|
ZUMBARBAI GYANESHWAR THOKAL
|
00415
|
SBIN0009992
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A56990
|
|
MS ZUMBARBAI DNYANESHWAR THOKAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4908
|
4908
|
|
|
|
|
|
|
|
|
360
|
GANAGAPUR
|
MH-15-007-001-001/112
(SHAHAPUR)
|
1815007000NRG24291120230794500
|
30/11/2023
|
Hasinabi Anis Shaikh
|
1815007WL046026
|
Hasinabi Anis Shaikh
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A56A7D
|
|
MRS HASINA ANIS SHAIKH
|
()
|
|
361
|
GANAGAPUR
|
MH-15-007-001-001/113
(SHAHAPUR)
|
1815007000NRG24291120230794502
|
30/11/2023
|
JANABAI RAMNATH BHARAD
|
1815007WL046026
|
JANABAI RAMNATH BHARAD
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A569CB
|
|
MRS JANABAI RAMNATH BHARAD
|
()
|
|
362
|
GANAGAPUR
|
MH-15-007-001-001/137
(SHAHAPUR)
|
1815007000NRG24291120230795169
|
30/11/2023
|
SHOBHABAI SANTOSH DABHADE
|
1815007WL046063
|
SHOBHABAI SANTOSH DABHADE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A569A5
|
|
MRS SHOBHA SANTOSH DABHADE
|
()
|
|
363
|
GANAGAPUR
|
MH-15-007-001-001/26
(SHAHAPUR)
|
1815007000NRG24291120230795240
|
30/11/2023
|
MUNIR MOHIDDIN SHAIKH
|
1815007WL046069
|
MUNIR MOHIDDIN SHAIKH
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A5698B
|
|
MR MUNIR MOHIDDIN SHAIKH
|
()
|
|
364
|
GANAGAPUR
|
MH-15-007-001-001/33
(SHAHAPUR)
|
1815007000NRG24291120230795248
|
30/11/2023
|
Shagir Najir Pathan
|
1815007WL046069
|
Shagir Najir Pathan
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A56AE0
|
|
MR SHAGIR NAJIR PATHAN
|
()
|
|
365
|
GANAGAPUR
|
MH-15-007-001-001/34
(SHAHAPUR)
|
1815007000NRG24291120230795249
|
30/11/2023
|
Malekha Farukh Shaikh
|
1815007WL046069
|
Malekha Farukh Shaikh
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A56ADD
|
|
AFIFA FARUK SHAIKH
|
()
|
|
366
|
GANAGAPUR
|
MH-15-007-001-001/40
(SHAHAPUR)
|
1815007000NRG24291120230795177
|
30/11/2023
|
Moin Dagdu Shaikh
|
1815007WL046063
|
Moin Dagdu Shaikh
|
00415
|
SBIN0017677
|
1620
|
1620
|
Rejected
|
24/01/2024
|
|
N112301A56ADC
|
No Such Account
|
|
|
|
367
|
GANAGAPUR
|
MH-15-007-001-001/41
(SHAHAPUR)
|
1815007000NRG24291120230795180
|
30/11/2023
|
Mosin Raju Shaikh
|
1815007WL046063
|
Mosin Raju Shaikh
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301A56ADB
|
|
MR MOSIN RAJU SHAIKH
|
()
|
|
368
|
GANAGAPUR
|
MH-15-007-001-001/415
(SHAHAPUR)
|
1815007000NRG24291120230795256
|
30/11/2023
|
Kiran Ashok Bhosale
|
1815007WL046069
|
Kiran Ashok Bhosale
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A56B52
|
|
MR KIRAN ASHOKRAO BHOSLE
|
()
|
|
369
|
GANAGAPUR
|
MH-15-007-001-001/417
(SHAHAPUR)
|
1815007000NRG24291120230795182
|
30/11/2023
|
JIJABAI VINAK BHOSALE
|
1815007WL046063
|
JIJABAI VINAK BHOSALE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A569A8
|
|
MRS JIJABAI VINAYAKRAO BHOSLE
|
()
|
|
370
|
GANAGAPUR
|
MH-15-007-001-001/417
(SHAHAPUR)
|
1815007000NRG24291120230795183
|
30/11/2023
|
NARYAN VINAK BHOSALE
|
1815007WL046063
|
NARYAN VINAK BHOSALE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A569A3
|
|
MR NARAYAN VINAYAK BHOSLE
|
()
|
|
371
|
GANAGAPUR
|
MH-15-007-001-001/417
(SHAHAPUR)
|
1815007000NRG24291120230795185
|
30/11/2023
|
RAMNATH VINAK BHOSALE
|
1815007WL046063
|
RAMNATH VINAK BHOSALE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A569A6
|
|
MR RAMNATH VINAYAKRAAO BHOSLE
|
()
|
|
372
|
GANAGAPUR
|
MH-15-007-001-001/417
(SHAHAPUR)
|
1815007000NRG24291120230795186
|
30/11/2023
|
ROHINI RAMNATH BHOSALE
|
1815007WL046063
|
ROHINI RAMNATH BHOSALE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A569A7
|
|
MRS ROHINI RAMNATH BHOSLE
|
()
|
|
373
|
GANAGAPUR
|
MH-15-007-001-001/417
(SHAHAPUR)
|
1815007000NRG24291120230795181
|
30/11/2023
|
VINAK NARSHING BHOSALE
|
1815007WL046063
|
VINAK NARSHING BHOSALE
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A569A4
|
|
MR VINAYAKRAO NARSING BHOSLE
|
()
|
|
374
|
GANAGAPUR
|
MH-15-007-001-001/43
(SHAHAPUR)
|
1815007000NRG24291120230794522
|
30/11/2023
|
Dnyaneshwar Bhashar Bharad
|
1815007WL046026
|
Dnyaneshwar Bhashar Bharad
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A56A72
|
|
MR DNYANESHWAR BHASKAR BHARAD
|
()
|
|
375
|
GANAGAPUR
|
MH-15-007-001-001/448
(SHAHAPUR)
|
1815007000NRG24291120230795261
|
30/11/2023
|
saeed Jabbir Shaikh
|
1815007WL046069
|
saeed Jabbir Shaikh
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301A56AE2
|
|
MR SAEED JABIR SHAIKH
|
()
|
|
376
|
GANAGAPUR
|
MH-15-007-001-001/448
(SHAHAPUR)
|
1815007000NRG24291120230795187
|
30/11/2023
|
Sajed Jabir Shaikh
|
1815007WL046063
|
Sajed Jabir Shaikh
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A56A27
|
|
MR SAJED JABIR SHAIKH
|
()
|
|
377
|
GANAGAPUR
|
MH-15-007-001-001/496
(SHAHAPUR)
|
1815007000NRG24291120230794573
|
30/11/2023
|
Jakir Musa Sayyad
|
1815007WL046027
|
Jakir Musa Sayyad
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A56A71
|
|
MR JAKIR MUSA SAYYAD
|
()
|
|
378
|
GANAGAPUR
|
MH-15-007-001-001/577
(SHAHAPUR)
|
1815007000NRG24291120230794536
|
30/11/2023
|
Hasinabi Ajim Shaikh
|
1815007WL046026
|
Hasinabi Ajim Shaikh
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A56A80
|
|
MRS HASINABI AJIM SHAIKH
|
()
|
|
379
|
GANAGAPUR
|
MH-15-007-001-001/585
(SHAHAPUR)
|
1815007000NRG24291120230795283
|
30/11/2023
|
Bilal Yusuf Sayyad
|
1815007WL046069
|
Bilal Yusuf Sayyad
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301A56ADE
|
|
MS SAYYED BILAL SAYYED YOUSUF
|
()
|
|
380
|
GANAGAPUR
|
MH-15-007-001-001/609
(SHAHAPUR)
|
1815007000NRG24291120230793604
|
30/11/2023
|
Aabed Amin Sayyad
|
1815007WL045991
|
Aabed Amin Sayyad
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301A56B50
|
|
MR AABED AMIN SAYYAD
|
()
|
|
381
|
GANAGAPUR
|
MH-15-007-001-001/609
(SHAHAPUR)
|
1815007000NRG24291120230793605
|
30/11/2023
|
Sultanabano Abed Sayyad
|
1815007WL045991
|
Sultanabano Abed Sayyad
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301A56B53
|
|
MRS SULTANABANO ABED SAYYAD
|
()
|
|
382
|
GANAGAPUR
|
MH-15-007-001-001/638
(SHAHAPUR)
|
1815007000NRG24291120230795289
|
30/11/2023
|
Nur Mahamad Shaikh
|
1815007WL046069
|
Nur Mahamad Shaikh
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A56ADA
|
|
MR NUR MAHAMMAD SHEKH
|
()
|
|
383
|
GANAGAPUR
|
MH-15-007-001-001/640
(SHAHAPUR)
|
1815007000NRG24291120230794539
|
30/11/2023
|
Hasir Gulab Shaikh
|
1815007WL046026
|
Hasir Gulab Shaikh
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A56A7C
|
|
MR NASIR GULAB SHAIKH
|
()
|
|
384
|
GANAGAPUR
|
MH-15-007-001-001/647
(SHAHAPUR)
|
1815007000NRG24291120230793114
|
30/11/2023
|
Atiya Raju Shaha
|
1815007WL045972
|
Atiya Raju Shaha
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A56A60
|
|
MRS AATIYA RAJU SHAHA
|
()
|
|
385
|
GANAGAPUR
|
MH-15-007-001-001/647
(SHAHAPUR)
|
1815007000NRG24291120230793113
|
30/11/2023
|
Raju Bashir Shaha
|
1815007WL045972
|
Raju Bashir Shaha
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A56A5F
|
|
MR RAJU BASHIR SHAHA
|
()
|
|
386
|
GANAGAPUR
|
MH-15-007-001-001/649
(SHAHAPUR)
|
1815007000NRG24291120230794541
|
30/11/2023
|
Hajrabegam Yunus Shaikh
|
1815007WL046026
|
Hajrabegam Yunus Shaikh
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A56A81
|
|
MRS HAJRABEGAM YUNUS SHAIKH
|
()
|
|
387
|
GANAGAPUR
|
MH-15-007-001-001/649
(SHAHAPUR)
|
1815007000NRG24291120230794540
|
30/11/2023
|
Yunus Rasul Shaikh
|
1815007WL046026
|
Yunus Rasul Shaikh
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A56A7E
|
|
MR YUNUS RASUL SHAIKH
|
()
|
|
388
|
GANAGAPUR
|
MH-15-007-001-001/667
(SHAHAPUR)
|
1815007000NRG24291120230795299
|
30/11/2023
|
Ujaif Ismail Shaikh
|
1815007WL046069
|
Ujaif Ismail Shaikh
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301A56ADF
|
|
MASTER UJEF ISMAIL SHAIKH
|
()
|
|
389
|
GANAGAPUR
|
MH-15-007-001-001/669
(SHAHAPUR)
|
1815007000NRG24291120230795301
|
30/11/2023
|
Taiyyab Umrao Shaikh
|
1815007WL046069
|
Taiyyab Umrao Shaikh
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301A56AE1
|
|
MR TAIYYAB UMRAO SHAIKH
|
()
|
|
390
|
GANAGAPUR
|
MH-15-007-001-003/43
(SHAHAPUR)
|
1815007000NRG24291120230794439
|
30/11/2023
|
KANTA HARI SUKASE
|
1815007WL046021
|
KANTA HARI SUKASE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A569EE
|
|
MRS KANTABAI HARICHANDR SUKASE
|
()
|
|
391
|
GANAGAPUR
|
MH-15-007-001-003/539
(SHAHAPUR)
|
1815007000NRG24291120230794547
|
30/11/2023
|
Babasaheb Sandu Pradhan
|
1815007WL046026
|
Babasaheb Sandu Pradhan
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A56A7F
|
|
MR BABASAHEB SANDU PRADHAN
|
()
|
|
392
|
GANAGAPUR
|
MH-15-007-001-003/56
(SHAHAPUR)
|
1815007000NRG24291120230794454
|
30/11/2023
|
ALKABAI SAMPAT SUKRASE
|
1815007WL046021
|
ALKABAI SAMPAT SUKRASE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56998
|
|
MRS ALKA SAMPAT SUKASE
|
()
|
|
393
|
GANAGAPUR
|
MH-15-007-001-004/434
(SHAHAPUR)
|
1815007000NRG24291120230793628
|
30/11/2023
|
SANDIP SUDHARKAR ALANJKAR
|
1815007WL045991
|
SANDIP SUDHARKAR ALANJKAR
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A569B9
|
|
MR SANDIP SUDHAKAR ALANJKAR
|
()
|
|
394
|
GANAGAPUR
|
MH-15-007-001-004/580
(SHAHAPUR)
|
1815007000NRG24291120230793633
|
30/11/2023
|
Janardhan Ramrao Shinde
|
1815007WL045991
|
Janardhan Ramrao Shinde
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301A56B55
|
|
MR JANARDAN RAMRAO SHINDE
|
()
|
|
395
|
GANAGAPUR
|
MH-15-007-011-002/666
(BABHULGAON)
|
1815007000NRG24301120230799113
|
30/11/2023
|
Jayshree Yogesh Gavali
|
1815007WL046302
|
Jayshree Yogesh Gavali
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A569D3
|
|
MRS JAYSHRI YOGESH GAVALI
|
()
|
|
396
|
GANAGAPUR
|
MH-15-007-012-001/758
(BUTTE WADGAON)
|
1815007000NRG24291120230795015
|
30/11/2023
|
Sagar Parbhat Khedkar
|
1815007WL046056
|
Sagar Parbhat Khedkar
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56A25
|
|
MR SAGAR PARBHAT KHEDKAR
|
()
|
|
397
|
GANAGAPUR
|
MH-15-007-026-001/18
(DONGAON)
|
1815007000NRG24301120230799322
|
30/11/2023
|
Sangita Ankush Sonawane
|
1815007WL046314
|
Sangita Ankush Sonawane
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56B51
|
|
MRS SANGITA ANKUSH SONAWANE
|
()
|
|
398
|
GANAGAPUR
|
MH-15-007-026-001/194
(DONGAON)
|
1815007000NRG24301120230799586
|
30/11/2023
|
RAMDAS SHEKNATH NAVLE
|
1815007WL046324
|
RAMDAS SHEKNATH NAVLE
|
00415
|
SBIN0017677
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301A56B57
|
|
MR RAMDAS SHEKNATH NAVALE
|
()
|
|
399
|
GANAGAPUR
|
MH-15-007-026-001/194
(DONGAON)
|
1815007000NRG24301120230799587
|
30/11/2023
|
VIMALBAI RAMDAS NAVLE
|
1815007WL046324
|
VIMALBAI RAMDAS NAVLE
|
00415
|
SBIN0017677
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301A56B56
|
|
MRS VIMALBAI RAMDAS NAVLE
|
()
|
|
400
|
GANAGAPUR
|
MH-15-007-026-001/35
(DONGAON)
|
1815007000NRG24301120230799395
|
30/11/2023
|
USHA ISHWAR SAROVAR
|
1815007WL046316
|
USHA ISHWAR SAROVAR
|
00415
|
SBIN0017677
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301A56842
|
Account closed
|
|
|
|
401
|
GANAGAPUR
|
MH-15-007-026-001/368
(DONGAON)
|
1815007000NRG24301120230799397
|
30/11/2023
|
VASHALI NARAYAN KHILLARE
|
1815007WL046316
|
VASHALI NARAYAN KHILLARE
|
00415
|
SBIN0017677
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301A56A1D
|
|
MR NARAYAN MANIKRAO KHILLARE
|
()
|
|
402
|
GANAGAPUR
|
MH-15-007-026-001/376
(DONGAON)
|
1815007000NRG24301120230799335
|
30/11/2023
|
RAMESWAR JAYWANTA GAJHANS
|
1815007WL046314
|
RAMESWAR JAYWANTA GAJHANS
|
00415
|
SBIN0017677
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301A56840
|
|
MR RAMESWAR JAYWANTA GAJHANSH
|
()
|
|
403
|
GANAGAPUR
|
MH-15-007-026-001/388
(DONGAON)
|
1815007000NRG24301120230799336
|
30/11/2023
|
BHAMABAI SUBHASH MALI
|
1815007WL046314
|
BHAMABAI SUBHASH MALI
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56841
|
|
MISS BHAMABAI SUBHASH MALI
|
()
|
|
404
|
GANAGAPUR
|
MH-15-007-026-001/409
(DONGAON)
|
1815007000NRG24301120230799593
|
30/11/2023
|
SHANTILAL RAMDAS NAVALE
|
1815007WL046324
|
SHANTILAL RAMDAS NAVALE
|
00415
|
SBIN0017677
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301A56B59
|
|
MR SHANTILAL RAMDAS NAVALE
|
()
|
|
405
|
GANAGAPUR
|
MH-15-007-026-001/419
(DONGAON)
|
1815007000NRG24301120230799400
|
30/11/2023
|
BHAGINATH VITTHALRAO NACHAN
|
1815007WL046316
|
BHAGINATH VITTHALRAO NACHAN
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A56B58
|
|
MR BHAGINATH VITTHALRAO NACHAN
|
()
|
|
406
|
GANAGAPUR
|
MH-15-007-026-001/517
(DONGAON)
|
1815007000NRG24301120230799405
|
30/11/2023
|
Chhaya Harichandra Khillare
|
1815007WL046316
|
Chhaya Harichandra Khillare
|
00415
|
SBIN0017677
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301A56A1E
|
|
MR HARISHCHANDRA MANIKRAO KHILLLARE
|
()
|
|
407
|
GANAGAPUR
|
MH-15-007-026-001/585
(DONGAON)
|
1815007000NRG24301120230799412
|
30/11/2023
|
KOMAL RAMESHWAR KUKLARE
|
1815007WL046316
|
KOMAL RAMESHWAR KUKLARE
|
00415
|
SBIN0017677
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301A569FB
|
|
MRS KOMAL RAMESHWAR KUKLARE
|
()
|
|
408
|
GANAGAPUR
|
MH-15-007-026-001/8
(DONGAON)
|
1815007000NRG24301120230799431
|
30/11/2023
|
ASHOK KACHRU SAGARE
|
1815007WL046316
|
ASHOK KACHRU SAGARE
|
00415
|
SBIN0017677
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301A56A12
|
|
MR ASHOK KACHRU SAGRE
|
()
|
|
409
|
GANAGAPUR
|
MH-15-007-026-001/90
(DONGAON)
|
1815007000NRG24301120230799371
|
30/11/2023
|
BHIMRAO BHIKKAN AHER
|
1815007WL046314
|
BHIMRAO BHIKKAN AHER
|
00415
|
SBIN0017677
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301A56A11
|
|
MR BHIMRAO BHIKAN AHER
|
()
|
|
410
|
GANAGAPUR
|
MH-15-007-032-001/496
(SIREGAON)
|
1815007000NRG24291120230792939
|
30/11/2023
|
AKASH BABULAL GURE
|
1815007WL045965
|
AKASH BABULAL GURE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56A8D
|
|
MR AKASH BABULAL GURE
|
()
|
|
411
|
GANAGAPUR
|
MH-15-007-032-001/497
(SIREGAON)
|
1815007000NRG24291120230792940
|
30/11/2023
|
KRUSHNA RAMLAL PATRE
|
1815007WL045965
|
KRUSHNA RAMLAL PATRE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56A8E
|
|
MR KRUSHNA RAMLAL PATRE
|
()
|
|
412
|
GANAGAPUR
|
MH-15-007-035-001/137
(GAJGAON)
|
1815007000NRG24301120230799717
|
30/11/2023
|
UMESH GOKUL HIWALE
|
1815007WL046332
|
UMESH GOKUL HIWALE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A569E6
|
|
MR UMESH GOKUL HIWALE
|
()
|
|
413
|
GANAGAPUR
|
MH-15-007-035-001/198
(GAJGAON)
|
1815007000NRG24291120230793825
|
30/11/2023
|
GOVINDA KACHARU PATEKAR
|
1815007WL045996
|
GOVINDA KACHARU PATEKAR
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301A56B54
|
|
MR GOVINDA KACHARU PATEKAR
|
()
|
|
414
|
GANAGAPUR
|
MH-15-007-035-003/545
(GAJGAON)
|
1815007000NRG24291120230794734
|
30/11/2023
|
SANJAY MURLIDHAR HIVALE
|
1815007WL046032
|
SANJAY MURLIDHAR HIVALE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56988
|
|
MR SANJAY MURLIDHAR HIWALE
|
()
|
|
415
|
GANAGAPUR
|
MH-15-007-075-001/339
(DEVLI)
|
1815007000NRG24291120230793035
|
30/11/2023
|
NAVNATH BHAGINATH AHIRE
|
1815007WL045969
|
NAVNATH BHAGINATH AHIRE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A569BD
|
|
MR NAVNATH BHAGINATH AHIRE
|
()
|
|
416
|
GANAGAPUR
|
MH-15-007-077-001/523
(SAWANGI ( lasur station ))
|
1815007000NRG24291120230794603
|
30/11/2023
|
ABHISHEK SHIVAJI GOLDE
|
1815007WL046028
|
ABHISHEK SHIVAJI GOLDE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A569E9
|
|
MR ABHISHEK SHIVAJI GOLDE
|
()
|
|
417
|
GANAGAPUR
|
MH-15-007-077-004/2400
(SAWANGI ( lasur station ))
|
1815007000NRG24291120230794721
|
30/11/2023
|
Kartik Gorakhnath Kokare
|
1815007WL046031
|
Kartik Gorakhnath Kokare
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301A56AEC
|
|
MR KARTIK GORAKHNATH KOKARE
|
()
|
|
418
|
GANAGAPUR
|
MH-15-007-102-001/15684
(FULSHEVRA)
|
1815007000NRG24301120230799068
|
30/11/2023
|
ALSABABI SALIM SHAIKH
|
1815007WL046301
|
ALSABABI SALIM SHAIKH
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A56AEB
|
|
MRS ALSABABI SALIM SHAIKH
|
()
|
|
419
|
GANAGAPUR
|
MH-15-007-104-001/29
(KINHAL)
|
1815007000NRG24291120230793695
|
30/11/2023
|
RAGHUNATH PHAKIRNATH SOMASE
|
1815007WL045993
|
RAGHUNATH PHAKIRNATH SOMASE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A569B6
|
|
MR RAGHUNATH FAKIRNATH SOMASE
|
()
|
|
420
|
GANAGAPUR
|
MH-15-007-104-002/27
(KINHAL)
|
1815007000NRG24291120230793728
|
30/11/2023
|
VISHAL BHAUSAHEB SOMASE
|
1815007WL045994
|
VISHAL BHAUSAHEB SOMASE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A569DD
|
|
MR VISHAL BHAUSAHEB SOMASE
|
()
|
|
421
|
GANAGAPUR
|
MH-15-007-104-002/4005
(KINHAL)
|
1815007000NRG24291120230793736
|
30/11/2023
|
ASHA LAXMAN SOMASE
|
1815007WL045994
|
ASHA LAXMAN SOMASE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A5683F
|
|
MRS ASHABAI LAXMAN SOMASE
|
()
|
|
422
|
GANAGAPUR
|
MH-15-007-104-002/65
(KINHAL)
|
1815007000NRG24291120230793709
|
30/11/2023
|
AMOL NARAYAN SOMASE
|
1815007WL045993
|
AMOL NARAYAN SOMASE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A569DC
|
|
MR AMOL NARAYAN SOMASE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100275
|
100275
|
|
|
|
|
|
|
|
|
423
|
GANAGAPUR
|
MH-15-007-013-001/308
(BAGDI)
|
1815007000NRG24301120230799478
|
30/11/2023
|
Shubham sunil korhale
|
1815007WL046321
|
Shubham sunil korhale
|
00415
|
SBIN0020010
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301A56849
|
|
MR SHUBHAM SUNIL KORHALE
|
()
|
|
424
|
GANAGAPUR
|
MH-15-007-013-001/308
(BAGDI)
|
1815007000NRG24301120230799479
|
30/11/2023
|
Shubham sunil korhale
|
1815007WL046321
|
Shubham sunil korhale
|
00415
|
SBIN0020010
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301A56848
|
|
MR SHUBHAM SUNIL KORHALE
|
()
|
|
425
|
GANAGAPUR
|
MH-15-007-013-001/499
(BAGDI)
|
1815007000NRG24301120230799532
|
30/11/2023
|
VIKAS GORAKH GAIKWAD
|
1815007WL046321
|
VIKAS GORAKH GAIKWAD
|
00415
|
SBIN0020010
|
1064
|
1064
|
Processed
|
24/01/2024
|
|
N112301A56844
|
|
MR VIKAS GORAKH GAIKWAD
|
()
|
|
426
|
GANAGAPUR
|
MH-15-007-013-001/499
(BAGDI)
|
1815007000NRG24301120230799533
|
30/11/2023
|
VIKAS GORAKH GAIKWAD
|
1815007WL046321
|
VIKAS GORAKH GAIKWAD
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301A56843
|
|
MR VIKAS GORAKH GAIKWAD
|
()
|
|
427
|
GANAGAPUR
|
MH-15-007-013-001/527
(BAGDI)
|
1815007000NRG24301120230799544
|
30/11/2023
|
SHOBHA BABAN VIKHE
|
1815007WL046321
|
SHOBHA BABAN VIKHE
|
00415
|
SBIN0020010
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301A5685D
|
|
MRS SHOBHA BABAN VIKHE
|
()
|
|
428
|
GANAGAPUR
|
MH-15-007-013-001/527
(BAGDI)
|
1815007000NRG24301120230799545
|
30/11/2023
|
SHOBHA BABAN VIKHE
|
1815007WL046321
|
SHOBHA BABAN VIKHE
|
00415
|
SBIN0020010
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301A5685E
|
|
MRS SHOBHA BABAN VIKHE
|
()
|
|
429
|
GANAGAPUR
|
MH-15-007-021-002/222
(RANJANGAON NARHARI)
|
1815007000NRG24291120230792399
|
30/11/2023
|
SAINATH SOPAN MHASKE
|
1815007WL045949
|
SAINATH SOPAN MHASKE
|
00415
|
SBIN0020010
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A56847
|
|
MS SAINATH SOPAN MHASKE
|
()
|
|
430
|
GANAGAPUR
|
MH-15-007-047-001/153
(ZODEGAON)
|
1815007000NRG24291120230793428
|
30/11/2023
|
KAUSHALYA BABULAL BEDWAL
|
1815007WL045986
|
KAUSHALYA BABULAL BEDWAL
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A5684F
|
|
MS KAUSHALYABAI BABULAL BEDWAL
|
()
|
|
431
|
GANAGAPUR
|
MH-15-007-062-001/244
(TANDULWADI)
|
1815007000NRG24291120230793925
|
30/11/2023
|
LAXMIBAI DILIP THORAT
|
1815007WL045999
|
LAXMIBAI DILIP THORAT
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56851
|
|
MISS LAXMI DILEEP THORAT
|
()
|
|
432
|
GANAGAPUR
|
MH-15-007-062-001/378
(TANDULWADI)
|
1815007000NRG24291120230793931
|
30/11/2023
|
PADMABAI DADARAV AHER
|
1815007WL045999
|
PADMABAI DADARAV AHER
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56852
|
|
MISS PADMABAI DADARAV AHER
|
()
|
|
433
|
GANAGAPUR
|
MH-15-007-062-001/449
(TANDULWADI)
|
1815007000NRG24291120230793932
|
30/11/2023
|
JAYSHRI GOKUL THORAT
|
1815007WL045999
|
JAYSHRI GOKUL THORAT
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56854
|
|
MISS JAYSHRI GOKUL THORAT
|
()
|
|
434
|
GANAGAPUR
|
MH-15-007-062-002/802
(TANDULWADI)
|
1815007000NRG24291120230793946
|
30/11/2023
|
RAZZAK SHAIKHLAL SHAIKH
|
1815007WL045999
|
RAZZAK SHAIKHLAL SHAIKH
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56857
|
|
MR RAZZAK SHAIKHLAL SHAIKH
|
()
|
|
435
|
GANAGAPUR
|
MH-15-007-080-001/147
(MAHOLI)
|
1815007000NRG24301120230799616
|
30/11/2023
|
BALASHAHEB ASHRAM GHODAKE
|
1815007WL046327
|
BALASHAHEB ASHRAM GHODAKE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A5684A
|
|
MR BALASAHEB ASARAM GHODKE
|
()
|
|
436
|
GANAGAPUR
|
MH-15-007-080-001/814
(MAHOLI)
|
1815007000NRG24301120230799233
|
30/11/2023
|
Sahebrao Vikaram Dhanawate
|
1815007WL046307
|
Sahebrao Vikaram Dhanawate
|
00415
|
SBIN0020010
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A56845
|
|
MR SAHEBRAO VIKARAM DHANAWATE
|
()
|
|
437
|
GANAGAPUR
|
MH-15-007-080-002/146
(MAHOLI)
|
1815007000NRG24301120230799171
|
30/11/2023
|
GANPAT BABURAO ETHAPE
|
1815007WL046306
|
GANPAT BABURAO ETHAPE
|
00415
|
SBIN0020010
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
N112301A56846
|
|
MR GANPAT BABURAO ITHAPE
|
()
|
|
438
|
GANAGAPUR
|
MH-15-007-080-002/146
(MAHOLI)
|
1815007000NRG24301120230799172
|
30/11/2023
|
LATABAI GANPAT ETHAPE
|
1815007WL046306
|
LATABAI GANPAT ETHAPE
|
00415
|
SBIN0020010
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
N112301A5685C
|
|
MR LATABAI GANAPAT ITHAPE
|
()
|
|
439
|
GANAGAPUR
|
MH-15-007-080-002/400
(MAHOLI)
|
1815007000NRG24301120230799191
|
30/11/2023
|
YANATH SAHEB SATPUTE
|
1815007WL046306
|
YANATH SAHEB SATPUTE
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301A5684E
|
|
MR VENUNATH SAHEBRAV SATPUTE
|
()
|
|
440
|
GANAGAPUR
|
MH-15-007-080-002/416
(MAHOLI)
|
1815007000NRG24301120230799195
|
30/11/2023
|
DAYNESHWAR GANPAT EYAPE
|
1815007WL046306
|
DAYNESHWAR GANPAT EYAPE
|
00415
|
SBIN0020010
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
N112301A56858
|
|
MR DNYANESHWAR GANPAT ITHAPE
|
()
|
|
441
|
GANAGAPUR
|
MH-15-007-080-002/423
(MAHOLI)
|
1815007000NRG24301120230799199
|
30/11/2023
|
DATATRAY GANPAT ETAPE
|
1815007WL046306
|
DATATRAY GANPAT ETAPE
|
00415
|
SBIN0020010
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
N112301A56859
|
|
MR DATTATRE GANPAT ITHAPE
|
()
|
|
442
|
GANAGAPUR
|
MH-15-007-080-002/99
(MAHOLI)
|
1815007000NRG24301120230799223
|
30/11/2023
|
BAALSAHEB BABURAO SATPUTE
|
1815007WL046306
|
BAALSAHEB BABURAO SATPUTE
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301A56850
|
|
MR RAMKRISHNA BALAJI SATPUTE
|
()
|
|
443
|
GANAGAPUR
|
MH-15-007-100-001/287
(KANKORI)
|
1815007000NRG24301120230798983
|
30/11/2023
|
CHANDRABHAN VITHAL ZONZE
|
1815007WL046298
|
CHANDRABHAN VITHAL ZONZE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A5684C
|
|
MR CHANDRABHAN VITTHAL ZOJE
|
()
|
|
444
|
GANAGAPUR
|
MH-15-007-100-001/287
(KANKORI)
|
1815007000NRG24301120230798986
|
30/11/2023
|
DATTATRAY CHANDRABHAN ZOJE
|
1815007WL046298
|
DATTATRAY CHANDRABHAN ZOJE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56856
|
|
MR DATTATRAY CHANDRABHAN ZOJE
|
()
|
|
445
|
GANAGAPUR
|
MH-15-007-100-001/287
(KANKORI)
|
1815007000NRG24301120230798984
|
30/11/2023
|
LATABAI CHANDRABHAN ZONZE
|
1815007WL046298
|
LATABAI CHANDRABHAN ZONZE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A5684B
|
|
MR LATABAI CHANDRABHAN ZOJE
|
()
|
|
446
|
GANAGAPUR
|
MH-15-007-100-001/287
(KANKORI)
|
1815007000NRG24301120230798985
|
30/11/2023
|
SANTOSH CHANDRBHAN ZONZE
|
1815007WL046298
|
SANTOSH CHANDRBHAN ZONZE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56853
|
|
MR SANTOSH CHANDRABHAN ZOJE
|
()
|
|
447
|
GANAGAPUR
|
MH-15-007-100-002/136
(KANKORI)
|
1815007000NRG24301120230798988
|
30/11/2023
|
LATABAI ASHOK KAITAKE
|
1815007WL046298
|
LATABAI ASHOK KAITAKE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A5685B
|
|
MRS LATABAI ASHOK KAITAKE
|
()
|
|
448
|
GANAGAPUR
|
MH-15-007-100-002/853
(KANKORI)
|
1815007000NRG24301120230798990
|
30/11/2023
|
ALKABAI SANJAY NARODE
|
1815007WL046298
|
ALKABAI SANJAY NARODE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A5685A
|
|
MRS ALKABAI SANJAY NARODE
|
()
|
|
449
|
GANAGAPUR
|
MH-15-007-100-002/853
(KANKORI)
|
1815007000NRG24301120230798989
|
30/11/2023
|
SANJAY KONDIRAM NARODE
|
1815007WL046298
|
SANJAY KONDIRAM NARODE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A5684D
|
|
MR SANJAY KONDIRAM NARODE
|
()
|
|
450
|
GANAGAPUR
|
MH-15-007-100-003/43
(KANKORI)
|
1815007000NRG24301120230798997
|
30/11/2023
|
USHABAI LAXMAN KALE
|
1815007WL046298
|
USHABAI LAXMAN KALE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56855
|
|
MR LAXMAN PANDURANG KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44984
|
44984
|
|
|
|
|
|
|
|
|
451
|
GANAGAPUR
|
MH-15-007-011-002/144
(BABHULGAON)
|
1815007000NRG24291120230795048
|
30/11/2023
|
HIRABAI MACHINDRA SIRASWAR
|
1815007WL046061
|
HIRABAI MACHINDRA SIRASWAR
|
00415
|
SBIN0020013
|
1500
|
1500
|
Processed
|
24/01/2024
|
|
N112301A56862
|
|
MR HIRABAI MACHINDRA SIRASWAR
|
()
|
|
452
|
GANAGAPUR
|
MH-15-007-011-002/38
(BABHULGAON)
|
1815007000NRG24301120230799094
|
30/11/2023
|
MACHINDRA ANKUSH THAMKE
|
1815007WL046302
|
MACHINDRA ANKUSH THAMKE
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56866
|
|
MR MACHINDRA ANKUSH THAMAKE
|
()
|
|
453
|
GANAGAPUR
|
MH-15-007-011-002/572
(BABHULGAON)
|
1815007000NRG24301120230799097
|
30/11/2023
|
NAVNATH ANNA GIDHANE
|
1815007WL046302
|
NAVNATH ANNA GIDHANE
|
00415
|
SBIN0020013
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301A56868
|
Account closed
|
|
|
|
454
|
GANAGAPUR
|
MH-15-007-011-002/576
(BABHULGAON)
|
1815007000NRG24301120230799099
|
30/11/2023
|
KUSUM BALU GIDHANE
|
1815007WL046302
|
KUSUM BALU GIDHANE
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56867
|
|
MRS KUSUMBAI BALU GIDHANE
|
()
|
|
455
|
GANAGAPUR
|
MH-15-007-026-001/202
(DONGAON)
|
1815007000NRG24301120230799384
|
30/11/2023
|
SHIVAJI GANGADHAR SAROWAR
|
1815007WL046316
|
SHIVAJI GANGADHAR SAROWAR
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56863
|
|
MR SHIVAJI GANGADHAR SAROVAR
|
()
|
|
456
|
GANAGAPUR
|
MH-15-007-026-001/262
(DONGAON)
|
1815007000NRG24301120230799388
|
30/11/2023
|
PRALHAD BHAVSHING KUKLARE
|
1815007WL046316
|
PRALHAD BHAVSHING KUKLARE
|
00415
|
SBIN0020013
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A56861
|
|
MR PRALHAD BHAVSING KUKLARE
|
()
|
|
457
|
GANAGAPUR
|
MH-15-007-026-001/279
(DONGAON)
|
1815007000NRG24301120230799391
|
30/11/2023
|
RAOSAHEB VITTHAL NACHAN
|
1815007WL046316
|
RAOSAHEB VITTHAL NACHAN
|
00415
|
SBIN0020013
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A5685F
|
|
MR RAOSAHEB VITHAL NACHAN
|
()
|
|
458
|
GANAGAPUR
|
MH-15-007-026-001/310
(DONGAON)
|
1815007000NRG24301120230799392
|
30/11/2023
|
KADUBA MURLIDHAR HARKAL
|
1815007WL046316
|
KADUBA MURLIDHAR HARKAL
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56865
|
|
MR KADUBA MURLIDHAR HARKAL
|
()
|
|
459
|
GANAGAPUR
|
MH-15-007-026-001/336
(DONGAON)
|
1815007000NRG24301120230799394
|
30/11/2023
|
RAJENDRA KACHARU HARKAL
|
1815007WL046316
|
RAJENDRA KACHARU HARKAL
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56860
|
|
MR RAJENDRA KACHRU HARKAL
|
()
|
|
460
|
GANAGAPUR
|
MH-15-007-032-001/135
(SIREGAON)
|
1815007000NRG24291120230792898
|
30/11/2023
|
KALPANA APPASAHEB KARHALE
|
1815007WL045965
|
KALPANA APPASAHEB KARHALE
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56864
|
|
MR APPASAHB AMBADAS KARHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16230
|
16230
|
|
|
|
|
|
|
|
|
461
|
GANAGAPUR
|
MH-15-007-026-001/735
(DONGAON)
|
1815007000NRG24301120230799368
|
30/11/2023
|
KAILAS BHIMRAO GAJHANS
|
1815007WL046314
|
KAILAS BHIMRAO GAJHANS
|
00415
|
SBIN0020302
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301A56869
|
|
MR KAILAS BHIMRAO GAJHANS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
462
|
GANAGAPUR
|
MH-15-007-021-002/606
(RANJANGAON NARHARI)
|
1815007000NRG24291120230792404
|
30/11/2023
|
UTTAM SHEKNATH BARAHATE
|
1815007WL045949
|
UTTAM SHEKNATH BARAHATE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A5686A
|
|
MR UTTAM SHEKNATH BARAHATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
463
|
GANAGAPUR
|
MH-15-007-067-001/217
(WADGAON)
|
1815007000NRG24291120230793761
|
30/11/2023
|
BHASKAR ISARAM BORADE
|
1815007WL045995
|
BHASKAR ISARAM BORADE
|
00415
|
SBIN0020830
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301A5686B
|
|
MR BHASKAR ISARAM BORADE
|
()
|
|
464
|
GANAGAPUR
|
MH-15-007-067-001/217
(WADGAON)
|
1815007000NRG24301120230799011
|
30/11/2023
|
BHASKAR ISARAM BORADE
|
1815007WL046299
|
BHASKAR ISARAM BORADE
|
00415
|
SBIN0020830
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A5686C
|
|
MR BHASKAR ISARAM BORADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3246
|
3246
|
|
|
|
|
|
|
|
|
465
|
GANAGAPUR
|
MH-15-007-067-001/169
(WADGAON)
|
1815007000NRG24301120230799001
|
30/11/2023
|
SAVITA BHASKAR BORADE
|
1815007WL046299
|
SAVITA BHASKAR BORADE
|
00415
|
SBIN0022002
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A5687A
|
|
MRS SAVITA BHASKAR BORADE
|
()
|
|
466
|
GANAGAPUR
|
MH-15-007-067-001/169
(WADGAON)
|
1815007000NRG24291120230793746
|
30/11/2023
|
SAVITA BHASKAR BORADE
|
1815007WL045995
|
SAVITA BHASKAR BORADE
|
00415
|
SBIN0022002
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301A5687B
|
|
MRS SAVITA BHASKAR BORADE
|
()
|
|
467
|
GANAGAPUR
|
MH-15-007-067-001/237
(WADGAON)
|
1815007000NRG24291120230793767
|
30/11/2023
|
Swati Navnath Jadhav
|
1815007WL045995
|
Swati Navnath Jadhav
|
00415
|
SBIN0022002
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A56885
|
|
MS SWATI NAVNATH JADHAV
|
()
|
|
468
|
GANAGAPUR
|
MH-15-007-067-001/237
(WADGAON)
|
1815007000NRG24301120230799015
|
30/11/2023
|
Swati Navnath Jadhav
|
1815007WL046299
|
Swati Navnath Jadhav
|
00415
|
SBIN0022002
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301A56886
|
|
MS SWATI NAVNATH JADHAV
|
()
|
|
469
|
GANAGAPUR
|
MH-15-007-067-001/28
(WADGAON)
|
1815007000NRG24301120230799020
|
30/11/2023
|
Mirabai Sominath Kadam
|
1815007WL046299
|
Mirabai Sominath Kadam
|
00415
|
SBIN0022002
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301A56877
|
|
MRS MIRABAI SOMINATH KADAM
|
()
|
|
470
|
GANAGAPUR
|
MH-15-007-067-001/28
(WADGAON)
|
1815007000NRG24301120230799019
|
30/11/2023
|
SAINATH BABURAO KADAM
|
1815007WL046299
|
SAINATH BABURAO KADAM
|
00415
|
SBIN0022002
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301A5686E
|
|
MR SAINATH BABURAO KADAM
|
()
|
|
471
|
GANAGAPUR
|
MH-15-007-067-001/280
(WADGAON)
|
1815007000NRG24301120230799021
|
30/11/2023
|
Santosh Bhausaheb Borade
|
1815007WL046299
|
Santosh Bhausaheb Borade
|
00415
|
SBIN0022002
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301A56889
|
|
MR SANTOSH BHAUSAHEB BORADE
|
()
|
|
472
|
GANAGAPUR
|
MH-15-007-067-001/36
(WADGAON)
|
1815007000NRG24301120230799027
|
30/11/2023
|
Mirabai Balachand Borade
|
1815007WL046299
|
Mirabai Balachand Borade
|
00415
|
SBIN0022002
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301A56888
|
|
MRS MIRABAI BALASAHEB BORADE
|
()
|
|
473
|
GANAGAPUR
|
MH-15-007-067-001/45
(WADGAON)
|
1815007000NRG24301120230799038
|
30/11/2023
|
Krushna Kadubal Borade
|
1815007WL046299
|
Krushna Kadubal Borade
|
00415
|
SBIN0022002
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301A56887
|
|
MR KRUSHNA KADUBAL BORADE
|
()
|
|
474
|
GANAGAPUR
|
MH-15-007-067-001/45
(WADGAON)
|
1815007000NRG24301120230799037
|
30/11/2023
|
Savrabh Kadubal Borade
|
1815007WL046299
|
Savrabh Kadubal Borade
|
00415
|
SBIN0022002
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301A5687C
|
|
MR SAVRABH KADUBAL BORADE
|
()
|
|
475
|
GANAGAPUR
|
MH-15-007-067-001/56
(WADGAON)
|
1815007000NRG24301120230799042
|
30/11/2023
|
Akshay Machhindra Jadhav
|
1815007WL046299
|
Akshay Machhindra Jadhav
|
00415
|
SBIN0022002
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301A5686F
|
|
MR AKSHAY MACHINDRA JADHAV
|
()
|
|
476
|
GANAGAPUR
|
MH-15-007-067-001/56
(WADGAON)
|
1815007000NRG24291120230793786
|
30/11/2023
|
Akshay Machhindra Jadhav
|
1815007WL045995
|
Akshay Machhindra Jadhav
|
00415
|
SBIN0022002
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A56870
|
|
MR AKSHAY MACHINDRA JADHAV
|
()
|
|
477
|
GANAGAPUR
|
MH-15-007-067-001/572
(WADGAON)
|
1815007000NRG24291120230793788
|
30/11/2023
|
Kantabai Damodhar Borade
|
1815007WL045995
|
Kantabai Damodhar Borade
|
00415
|
SBIN0022002
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A56874
|
|
MRS KANTABAI DAMODHAR BORADE
|
()
|
|
478
|
GANAGAPUR
|
MH-15-007-067-001/572
(WADGAON)
|
1815007000NRG24301120230799044
|
30/11/2023
|
Kantabai Damodhar Borade
|
1815007WL046299
|
Kantabai Damodhar Borade
|
00415
|
SBIN0022002
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301A56875
|
|
MRS KANTABAI DAMODHAR BORADE
|
()
|
|
479
|
GANAGAPUR
|
MH-15-007-067-001/572
(WADGAON)
|
1815007000NRG24301120230799045
|
30/11/2023
|
Shivani Damodhar Borade
|
1815007WL046299
|
Shivani Damodhar Borade
|
00415
|
SBIN0022002
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301A5687D
|
|
MS SHIVANI DAMODHAR BORADE
|
()
|
|
480
|
GANAGAPUR
|
MH-15-007-067-001/572
(WADGAON)
|
1815007000NRG24291120230793789
|
30/11/2023
|
Shivani Damodhar Borade
|
1815007WL045995
|
Shivani Damodhar Borade
|
00415
|
SBIN0022002
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A5687E
|
|
MS SHIVANI DAMODHAR BORADE
|
()
|
|
481
|
GANAGAPUR
|
MH-15-007-068-001/155
(DOMEGAON)
|
1815007000NRG24291120230792569
|
30/11/2023
|
VISHNU SAWALIRAM SUSLADEV
|
1815007WL045956
|
VISHNU SAWALIRAM SUSLADEV
|
00415
|
SBIN0022002
|
1088
|
1088
|
Processed
|
24/01/2024
|
|
N112301A56880
|
|
MR VISHNU SAVLIRAM SUSLADE
|
()
|
|
482
|
GANAGAPUR
|
MH-15-007-068-001/204
(DOMEGAON)
|
1815007000NRG24291120230792732
|
30/11/2023
|
SHAILESH RAGHUNATH BANKAR
|
1815007WL045959
|
SHAILESH RAGHUNATH BANKAR
|
00415
|
SBIN0022002
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301A56878
|
|
MR SHAILESH RAGHUNATH BANKAR
|
()
|
|
483
|
GANAGAPUR
|
MH-15-007-068-001/603
(DOMEGAON)
|
1815007000NRG24291120230792746
|
30/11/2023
|
NAVNATH BHAURAO SOLANKAR
|
1815007WL045959
|
NAVNATH BHAURAO SOLANKAR
|
00415
|
SBIN0022002
|
1084
|
1084
|
Processed
|
24/01/2024
|
|
N112301A56883
|
|
MR NAVNATH BHAVRAO SOLANKAR
|
()
|
|
484
|
GANAGAPUR
|
MH-15-007-068-001/9
(DOMEGAON)
|
1815007000NRG24291120230792752
|
30/11/2023
|
SHEIKH NILO SHEIKH SUBHAN
|
1815007WL045959
|
SHEIKH NILO SHEIKH SUBHAN
|
00415
|
SBIN0022002
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301A5686D
|
|
MRS NILOBI SUBHAN SHAIKH
|
()
|
|
485
|
GANAGAPUR
|
MH-15-007-068-002/179
(DOMEGAON)
|
1815007000NRG24291120230792606
|
30/11/2023
|
DADASAHEB SHIVLAL MAGARE
|
1815007WL045956
|
DADASAHEB SHIVLAL MAGARE
|
00415
|
SBIN0022002
|
1088
|
1088
|
Processed
|
24/01/2024
|
|
N112301A56872
|
|
MR DADASAHEB SHIVLAL MAGARE
|
()
|
|
486
|
GANAGAPUR
|
MH-15-007-068-002/179
(DOMEGAON)
|
1815007000NRG24291120230792607
|
30/11/2023
|
YOGITA DADASAHEB MAGARE
|
1815007WL045956
|
YOGITA DADASAHEB MAGARE
|
00415
|
SBIN0022002
|
1088
|
1088
|
Processed
|
24/01/2024
|
|
N112301A56884
|
|
MRS YOGITA DADASAHEB MAGARE
|
()
|
|
487
|
GANAGAPUR
|
MH-15-007-068-002/30
(DOMEGAON)
|
1815007000NRG24291120230792757
|
30/11/2023
|
AKASH SHAHAJI TAMBE
|
1815007WL045959
|
AKASH SHAHAJI TAMBE
|
00415
|
SBIN0022002
|
1088
|
1088
|
Processed
|
24/01/2024
|
|
N112301A5687F
|
|
MR AKASH SHAHAJI TAMBE
|
()
|
|
488
|
GANAGAPUR
|
MH-15-007-068-002/607
(DOMEGAON)
|
1815007000NRG24291120230792761
|
30/11/2023
|
BHAGWAAN KARBHARI TAMBE
|
1815007WL045959
|
BHAGWAAN KARBHARI TAMBE
|
00415
|
SBIN0022002
|
1088
|
1088
|
Processed
|
24/01/2024
|
|
N112301A5688A
|
|
MR BHAGWAN KARBHARI TAMBE
|
()
|
|
489
|
GANAGAPUR
|
MH-15-007-068-002/607
(DOMEGAON)
|
1815007000NRG24291120230792762
|
30/11/2023
|
PRITEE BHAGWAAN TAMBE
|
1815007WL045959
|
PRITEE BHAGWAAN TAMBE
|
00415
|
SBIN0022002
|
1088
|
1088
|
Processed
|
24/01/2024
|
|
N112301A56873
|
|
MRS PRITI BHAGWAN TAMBE
|
()
|
|
490
|
GANAGAPUR
|
MH-15-007-068-002/71
(DOMEGAON)
|
1815007000NRG24291120230792634
|
30/11/2023
|
ARJUN MITU TAMBE
|
1815007WL045956
|
ARJUN MITU TAMBE
|
00415
|
SBIN0022002
|
1064
|
1064
|
Processed
|
24/01/2024
|
|
N112301A56879
|
|
MR ARJUN MITU TAMBE
|
()
|
|
491
|
GANAGAPUR
|
MH-15-007-068-002/92
(DOMEGAON)
|
1815007000NRG24291120230792637
|
30/11/2023
|
HIRABAI BABASAHEB WARANE
|
1815007WL045956
|
HIRABAI BABASAHEB WARANE
|
00415
|
SBIN0022002
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
N112301A56876
|
|
MRS HIRA BABASAHEB VARNE
|
()
|
|
492
|
GANAGAPUR
|
MH-15-007-068-002/92
(DOMEGAON)
|
1815007000NRG24291120230792638
|
30/11/2023
|
RUSHIKESH BABASAHEB WARANE
|
1815007WL045956
|
RUSHIKESH BABASAHEB WARANE
|
00415
|
SBIN0022002
|
1080
|
1080
|
Processed
|
24/01/2024
|
|
N112301A56871
|
|
MR RUSHIKESH BABASAHEB VARNE
|
()
|
|
493
|
GANAGAPUR
|
MH-15-007-105-001/641
(EKLAHERA)
|
1815007000NRG24291120230792816
|
30/11/2023
|
Kavita Amol Gaikwad
|
1815007WL045961
|
Kavita Amol Gaikwad
|
00415
|
SBIN0022002
|
1500
|
1500
|
Processed
|
24/01/2024
|
|
N112301A56881
|
|
MRS KAVITA AMOL GAYAKWAD
|
()
|
|
494
|
GANAGAPUR
|
MH-15-007-105-001/641
(EKLAHERA)
|
1815007000NRG24291120230793576
|
30/11/2023
|
Kavita Amol Gaikwad
|
1815007WL045990
|
Kavita Amol Gaikwad
|
00415
|
SBIN0022002
|
1590
|
1590
|
Processed
|
24/01/2024
|
|
N112301A56882
|
|
MRS KAVITA AMOL GAYAKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42072
|
42072
|
|
|
|
|
|
|
|
|
495
|
GANAGAPUR
|
MH-15-007-047-001/153
(ZODEGAON)
|
1815007000NRG24291120230793429
|
30/11/2023
|
KAMAL SACHIN BEDWAL
|
1815007WL045986
|
KAMAL SACHIN BEDWAL
|
00468
|
UBIN0561576
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A5688B
|
|
KAMAL SACHIN BEDWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
496
|
GANAGAPUR
|
MH-15-007-001-001/417
(SHAHAPUR)
|
1815007000NRG24291120230795184
|
30/11/2023
|
AMRTA NARYAN BHOSALE
|
1815007WL046063
|
AMRTA NARYAN BHOSALE
|
00666
|
IDFB0040101
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A5696E
|
|
AMRTA NARYAN BHOSALE
|
()
|
|
497
|
GANAGAPUR
|
MH-15-007-001-001/460
(SHAHAPUR)
|
1815007000NRG24291120230795189
|
30/11/2023
|
Najera Feroj Pathan
|
1815007WL046063
|
Najera Feroj Pathan
|
00666
|
IDFB0040101
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301A5696D
|
|
Najera Feroj Pathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3246
|
3246
|
|
|
|
|
|
|
|
|
498
|
GANAGAPUR
|
MH-15-007-001-001/108
(SHAHAPUR)
|
1815007000NRG24291120230794499
|
30/11/2023
|
Arti Satish Bhosale
|
1815007WL046026
|
Arti Satish Bhosale
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A56A73
|
|
Arti Satish Bhosale
|
()
|
|
499
|
GANAGAPUR
|
MH-15-007-001-001/112
(SHAHAPUR)
|
1815007000NRG24291120230795168
|
30/11/2023
|
Shahed Anis Shaikh
|
1815007WL046063
|
Shahed Anis Shaikh
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301A56AA6
|
|
Shahed Anis Shaikh
|
()
|
|
500
|
GANAGAPUR
|
MH-15-007-001-001/124
(SHAHAPUR)
|
1815007000NRG24291120230794569
|
30/11/2023
|
Kaisar Musa Sayyad
|
1815007WL046027
|
Kaisar Musa Sayyad
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A56A67
|
|
Kaisar Musa Sayyad
|
()
|
|
501
|
GANAGAPUR
|
MH-15-007-001-001/37
(SHAHAPUR)
|
1815007000NRG24291120230794571
|
30/11/2023
|
Ayyub Biram Sayyad
|
1815007WL046027
|
Ayyub Biram Sayyad
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A56A68
|
|
Ayyub Biram Sayyad
|
()
|
|
502
|
GANAGAPUR
|
MH-15-007-001-001/4
(SHAHAPUR)
|
1815007000NRG24291120230795252
|
30/11/2023
|
Yakub Rashid Shaikh
|
1815007WL046069
|
Yakub Rashid Shaikh
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A56AA7
|
|
Yakub Rashid Shaikh
|
()
|
|
503
|
GANAGAPUR
|
MH-15-007-001-001/415
(SHAHAPUR)
|
1815007000NRG24291120230795257
|
30/11/2023
|
Rutuja Kiran Bhosale
|
1815007WL046069
|
Rutuja Kiran Bhosale
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A56AF1
|
|
Rutuja Kiran Bhosale
|
()
|
|
504
|
GANAGAPUR
|
MH-15-007-001-001/431
(SHAHAPUR)
|
1815007000NRG24291120230794525
|
30/11/2023
|
Arif Shakil Shaikh
|
1815007WL046026
|
Arif Shakil Shaikh
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A56A74
|
|
Arif Shakil Shaikh
|
()
|
|
505
|
GANAGAPUR
|
MH-15-007-001-001/432
(SHAHAPUR)
|
1815007000NRG24291120230794526
|
30/11/2023
|
Rashid Ismail Shaikh
|
1815007WL046026
|
Rashid Ismail Shaikh
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A56AF2
|
|
Rashid Ismail Shaikh
|
()
|
|
506
|
GANAGAPUR
|
MH-15-007-001-001/463
(SHAHAPUR)
|
1815007000NRG24291120230795191
|
30/11/2023
|
Asif Mahebub Pathan
|
1815007WL046063
|
Asif Mahebub Pathan
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301A56AA5
|
|
Asif Mahebub Pathan
|
()
|
|
507
|
GANAGAPUR
|
MH-15-007-001-001/487
(SHAHAPUR)
|
1815007000NRG24291120230795200
|
30/11/2023
|
Vaheda Yasin Pathan
|
1815007WL046063
|
Vaheda Yasin Pathan
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301A56987
|
|
Vaheda Yasin Pathan
|
()
|
|
508
|
GANAGAPUR
|
MH-15-007-001-001/572
(SHAHAPUR)
|
1815007000NRG24291120230795278
|
30/11/2023
|
Tofik Rafik Sayyad
|
1815007WL046069
|
Tofik Rafik Sayyad
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301A5697F
|
|
Tofik Rafik Sayyad
|
()
|
|
509
|
GANAGAPUR
|
MH-15-007-001-001/58
(SHAHAPUR)
|
1815007000NRG24291120230795279
|
30/11/2023
|
Harun Ismail Shaikh
|
1815007WL046069
|
Harun Ismail Shaikh
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301A56A9D
|
|
Harun Ismail Shaikh
|
()
|
|
510
|
GANAGAPUR
|
MH-15-007-001-001/585
(SHAHAPUR)
|
1815007000NRG24291120230795281
|
30/11/2023
|
Yusuf Masum Sayyad
|
1815007WL046069
|
Yusuf Masum Sayyad
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301A56982
|
|
Yusuf Masum Sayyad
|
()
|
|
511
|
GANAGAPUR
|
MH-15-007-001-001/59
(SHAHAPUR)
|
1815007000NRG24291120230795206
|
30/11/2023
|
Bilkis Yakub Shaikh
|
1815007WL046063
|
Bilkis Yakub Shaikh
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301A56973
|
|
Bilkis Yakub Shaikh
|
()
|
|
512
|
GANAGAPUR
|
MH-15-007-001-001/598
(SHAHAPUR)
|
1815007000NRG24291120230795286
|
30/11/2023
|
Mujaffar Alim Shaikh
|
1815007WL046069
|
Mujaffar Alim Shaikh
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301A56AA9
|
|
Mujaffar Alim Shaikh
|
()
|
|
513
|
GANAGAPUR
|
MH-15-007-001-001/633
(SHAHAPUR)
|
1815007000NRG24291120230795288
|
30/11/2023
|
Najiya Aref Shaikh
|
1815007WL046069
|
Najiya Aref Shaikh
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A5696F
|
|
Najiya Aref Shaikh
|
()
|
|
514
|
GANAGAPUR
|
MH-15-007-001-001/658
(SHAHAPUR)
|
1815007000NRG24291120230795292
|
30/11/2023
|
Namdev Madhav Bhosale
|
1815007WL046069
|
Namdev Madhav Bhosale
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301A56974
|
|
Namdev Madhav Bhosale
|
()
|
|
515
|
GANAGAPUR
|
MH-15-007-001-001/659
(SHAHAPUR)
|
1815007000NRG24291120230795293
|
30/11/2023
|
Khanam Guljar Shaha
|
1815007WL046069
|
Khanam Guljar Shaha
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301A56AFD
|
|
Khanam Guljar Shaha
|
()
|
|
516
|
GANAGAPUR
|
MH-15-007-001-001/662
(SHAHAPUR)
|
1815007000NRG24291120230794543
|
30/11/2023
|
Afsar Mhaimud Shaikh
|
1815007WL046026
|
Afsar Mhaimud Shaikh
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A56AE3
|
|
Afsar Mhaimud Shaikh
|
()
|
|
517
|
GANAGAPUR
|
MH-15-007-001-001/668
(SHAHAPUR)
|
1815007000NRG24291120230795300
|
30/11/2023
|
Adil Jamal Shaikh
|
1815007WL046069
|
Adil Jamal Shaikh
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301A56981
|
|
Adil Jamal Shaikh
|
()
|
|
518
|
GANAGAPUR
|
MH-15-007-001-001/670
(SHAHAPUR)
|
1815007000NRG24291120230795302
|
30/11/2023
|
Asef Amir Shaikh
|
1815007WL046069
|
Asef Amir Shaikh
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301A56AA8
|
|
Asef Amir Shaikh
|
()
|
|
519
|
GANAGAPUR
|
MH-15-007-001-002/396
(SHAHAPUR)
|
1815007000NRG24291120230794576
|
30/11/2023
|
Imaran Yunus Shaikh
|
1815007WL046027
|
Imaran Yunus Shaikh
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A56980
|
|
Imaran Yunus Shaikh
|
()
|
|
520
|
GANAGAPUR
|
MH-15-007-011-002/32
(BABHULGAON)
|
1815007000NRG24301120230799082
|
30/11/2023
|
POOJA SHIVNATH GIDHANE
|
1815007WL046302
|
POOJA SHIVNATH GIDHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56AF9
|
|
POOJA SHIVNATH GIDHANE
|
()
|
|
521
|
GANAGAPUR
|
MH-15-007-011-002/322
(BABHULGAON)
|
1815007000NRG24301120230799083
|
30/11/2023
|
DNYANESHWAR SANTOSH BANKAR
|
1815007WL046302
|
DNYANESHWAR SANTOSH BANKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56AFF
|
|
DNYANESHWAR SANTOSH BANKAR
|
()
|
|
522
|
GANAGAPUR
|
MH-15-007-011-002/329
(BABHULGAON)
|
1815007000NRG24301120230799089
|
30/11/2023
|
ALKABAI KESHAV SALUNKE
|
1815007WL046302
|
ALKABAI KESHAV SALUNKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56AFB
|
|
ALKABAI KESHAV SALUNKE
|
()
|
|
523
|
GANAGAPUR
|
MH-15-007-011-002/329
(BABHULGAON)
|
1815007000NRG24301120230799090
|
30/11/2023
|
SHIVANI SACHIN SALUNKE
|
1815007WL046302
|
SHIVANI SACHIN SALUNKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56AF3
|
|
SHIVANI SACHIN SALUNKE
|
()
|
|
524
|
GANAGAPUR
|
MH-15-007-011-002/576
(BABHULGAON)
|
1815007000NRG24301120230799100
|
30/11/2023
|
PRAVIN BALU GIDHANE
|
1815007WL046302
|
PRAVIN BALU GIDHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56AF8
|
|
PRAVIN BALU GIDHANE
|
()
|
|
525
|
GANAGAPUR
|
MH-15-007-011-002/598
(BABHULGAON)
|
1815007000NRG24301120230799106
|
30/11/2023
|
BHAGWAN SUKHDEV GHOGARE
|
1815007WL046302
|
BHAGWAN SUKHDEV GHOGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56AF6
|
|
BHAGWAN SUKHDEV GHOGARE
|
()
|
|
526
|
GANAGAPUR
|
MH-15-007-011-002/598
(BABHULGAON)
|
1815007000NRG24301120230799107
|
30/11/2023
|
GITA BHAGWAN GHOGARE
|
1815007WL046302
|
GITA BHAGWAN GHOGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56AF5
|
|
GITA BHAGWAN GHOGARE
|
()
|
|
527
|
GANAGAPUR
|
MH-15-007-011-002/727
(BABHULGAON)
|
1815007000NRG24301120230799114
|
30/11/2023
|
RAJU BHAVRAO HIVARE
|
1815007WL046302
|
RAJU BHAVRAO HIVARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56AFA
|
|
RAJU BHAVRAO HIVARE
|
()
|
|
528
|
GANAGAPUR
|
MH-15-007-011-002/733
(BABHULGAON)
|
1815007000NRG24301120230799115
|
30/11/2023
|
RANI KISHOR GIDHANE
|
1815007WL046302
|
RANI KISHOR GIDHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56AF4
|
|
RANI KISHOR GIDHANE
|
()
|
|
529
|
GANAGAPUR
|
MH-15-007-011-002/967
(BABHULGAON)
|
1815007000NRG24301120230799120
|
30/11/2023
|
NAVNATH PANDIT THORAT
|
1815007WL046302
|
NAVNATH PANDIT THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56AF7
|
|
NAVNATH PANDIT THORAT
|
()
|
|
530
|
GANAGAPUR
|
MH-15-007-016-001/853
(AKOLI WADGAON)
|
1815007000NRG24301120230800046
|
30/11/2023
|
VARSHA GOVIND JADHAV
|
1815007WL046340
|
VARSHA GOVIND JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56979
|
|
VARSHA GOVIND JADHAV
|
()
|
|
531
|
GANAGAPUR
|
MH-15-007-026-001/97
(DONGAON)
|
1815007000NRG24301120230799433
|
30/11/2023
|
SANJEEVANI RAJENDRA HARANKAL
|
1815007WL046316
|
SANJEEVANI RAJENDRA HARANKAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56971
|
|
SANJEEVANI RAJENDRA HARANKAL
|
()
|
|
532
|
GANAGAPUR
|
MH-15-007-032-001/222
(SIREGAON)
|
1815007000NRG24291120230792909
|
30/11/2023
|
SUREKHA PRAVIN KUKLARE
|
1815007WL045965
|
SUREKHA PRAVIN KUKLARE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A56AFE
|
|
SUREKHA PRAVIN KUKLARE
|
()
|
|
533
|
GANAGAPUR
|
MH-15-007-046-001/464
(SHINGI)
|
1815007000NRG24291120230795864
|
30/11/2023
|
FIROJ AHAMAD SHAHA
|
1815007WL046104
|
FIROJ AHAMAD SHAHA
|
00691
|
IPOS0000001
|
1572
|
1572
|
Processed
|
24/01/2024
|
|
N112301A56978
|
|
FIROJ AHAMAD SHAHA
|
()
|
|
534
|
GANAGAPUR
|
MH-15-007-046-001/736
(SHINGI)
|
1815007000NRG24291120230795877
|
30/11/2023
|
Ashiya Aref Shaikh
|
1815007WL046104
|
Ashiya Aref Shaikh
|
00691
|
IPOS0000001
|
1572
|
1572
|
Processed
|
24/01/2024
|
|
N112301A5697B
|
|
Ashiya Aref Shaikh
|
()
|
|
535
|
GANAGAPUR
|
MH-15-007-047-001/1976
(ZODEGAON)
|
1815007000NRG24291120230793440
|
30/11/2023
|
CHANUSING CHATUSING MAHER
|
1815007WL045986
|
CHANUSING CHATUSING MAHER
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56A90
|
|
CHANUSING CHATUSING MAHER
|
()
|
|
536
|
GANAGAPUR
|
MH-15-007-047-001/1976
(ZODEGAON)
|
1815007000NRG24291120230793444
|
30/11/2023
|
MINAKSE SURESH MHER
|
1815007WL045986
|
MINAKSE SURESH MHER
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56A92
|
|
MINAKSE SURESH MHER
|
()
|
|
537
|
GANAGAPUR
|
MH-15-007-047-001/1976
(ZODEGAON)
|
1815007000NRG24291120230793443
|
30/11/2023
|
RAMESH CHANUSING MAHER
|
1815007WL045986
|
RAMESH CHANUSING MAHER
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56A8F
|
|
RAMESH CHANUSING MAHER
|
()
|
|
538
|
GANAGAPUR
|
MH-15-007-047-001/1976
(ZODEGAON)
|
1815007000NRG24291120230793441
|
30/11/2023
|
RUKHMANBAI CHANUSING MAHER
|
1815007WL045986
|
RUKHMANBAI CHANUSING MAHER
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56A91
|
|
RUKHMANBAI CHANUSING MAHER
|
()
|
|
539
|
GANAGAPUR
|
MH-15-007-047-001/1976
(ZODEGAON)
|
1815007000NRG24291120230793442
|
30/11/2023
|
SURESH CHANUSING MAHER
|
1815007WL045986
|
SURESH CHANUSING MAHER
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56A93
|
|
SURESH CHANUSING MAHER
|
()
|
|
540
|
GANAGAPUR
|
MH-15-007-047-001/215
(ZODEGAON)
|
1815007000NRG24291120230793235
|
30/11/2023
|
DHARAMSINGH DHANSINGH MAHER
|
1815007WL045975
|
DHARAMSINGH DHANSINGH MAHER
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56A9C
|
|
DHARAMSINGH DHANSINGH MAHER
|
()
|
|
541
|
GANAGAPUR
|
MH-15-007-047-001/215
(ZODEGAON)
|
1815007000NRG24291120230793236
|
30/11/2023
|
SHOBHA DHARAMSING MAHER
|
1815007WL045975
|
SHOBHA DHARAMSING MAHER
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56975
|
|
SHOBHA DHARAMSING MAHER
|
()
|
|
542
|
GANAGAPUR
|
MH-15-007-047-001/300
(ZODEGAON)
|
1815007000NRG24291120230793171
|
30/11/2023
|
TAIYB SHAMIR PATHAN
|
1815007WL045973
|
TAIYB SHAMIR PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56976
|
|
TAIYB SHAMIR PATHAN
|
()
|
|
543
|
GANAGAPUR
|
MH-15-007-047-001/300
(ZODEGAON)
|
1815007000NRG24291120230793172
|
30/11/2023
|
TASIUM TAIYB PATHAN
|
1815007WL045973
|
TASIUM TAIYB PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56A94
|
|
TASIUM TAIYB PATHAN
|
()
|
|
544
|
GANAGAPUR
|
MH-15-007-047-001/310
(ZODEGAON)
|
1815007000NRG24291120230793174
|
30/11/2023
|
JANBI SUPPAD SK
|
1815007WL045973
|
JANBI SUPPAD SK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56A95
|
|
JANBI SUPPAD SK
|
()
|
|
545
|
GANAGAPUR
|
MH-15-007-047-001/316
(ZODEGAON)
|
1815007000NRG24291120230793186
|
30/11/2023
|
MASUMBI LADDU SAYYAD
|
1815007WL045973
|
MASUMBI LADDU SAYYAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56977
|
|
MASUMBI LADDU SAYYAD
|
()
|
|
546
|
GANAGAPUR
|
MH-15-007-047-002/48
(ZODEGAON)
|
1815007000NRG24291120230793211
|
30/11/2023
|
BHAGVAN SHAMLAL MAHER
|
1815007WL045973
|
BHAGVAN SHAMLAL MAHER
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56972
|
|
BHAGVAN SHAMLAL MAHER
|
()
|
|
547
|
GANAGAPUR
|
MH-15-007-047-002/49
(ZODEGAON)
|
1815007000NRG24291120230793213
|
30/11/2023
|
ANITA SANJAY MAHER
|
1815007WL045973
|
ANITA SANJAY MAHER
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56A98
|
|
ANITA SANJAY MAHER
|
()
|
|
548
|
GANAGAPUR
|
MH-15-007-047-002/49
(ZODEGAON)
|
1815007000NRG24291120230793214
|
30/11/2023
|
KALPANA JALAM MAHER
|
1815007WL045973
|
KALPANA JALAM MAHER
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56A97
|
|
KALPANA JALAM MAHER
|
()
|
|
549
|
GANAGAPUR
|
MH-15-007-047-002/49
(ZODEGAON)
|
1815007000NRG24291120230793212
|
30/11/2023
|
MINABAI SHAMLAL MAHER
|
1815007WL045973
|
MINABAI SHAMLAL MAHER
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56A96
|
|
MINABAI SHAMLAL MAHER
|
()
|
|
550
|
GANAGAPUR
|
MH-15-007-047-002/50
(ZODEGAON)
|
1815007000NRG24291120230793275
|
30/11/2023
|
AKSHAY DHARAMSING MAHER
|
1815007WL045975
|
AKSHAY DHARAMSING MAHER
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56986
|
|
AKSHAY DHARAMSING MAHER
|
()
|
|
551
|
GANAGAPUR
|
MH-15-007-047-002/51
(ZODEGAON)
|
1815007000NRG24291120230793276
|
30/11/2023
|
AMOL DHARAMSING MAHER
|
1815007WL045975
|
AMOL DHARAMSING MAHER
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56A99
|
|
AMOL DHARAMSING MAHER
|
()
|
|
552
|
GANAGAPUR
|
MH-15-007-047-002/51
(ZODEGAON)
|
1815007000NRG24291120230793277
|
30/11/2023
|
BHAGYASHRI AMOL MAHER
|
1815007WL045975
|
BHAGYASHRI AMOL MAHER
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A5697A
|
|
BHAGYASHRI AMOL MAHER
|
()
|
|
553
|
GANAGAPUR
|
MH-15-007-047-002/57
(ZODEGAON)
|
1815007000NRG24291120230793278
|
30/11/2023
|
AKASH RAMSING MAHER
|
1815007WL045975
|
AKASH RAMSING MAHER
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56A9A
|
|
AKASH RAMSING MAHER
|
()
|
|
554
|
GANAGAPUR
|
MH-15-007-047-002/57
(ZODEGAON)
|
1815007000NRG24291120230793279
|
30/11/2023
|
PAVAN RAMSING MAHER
|
1815007WL045975
|
PAVAN RAMSING MAHER
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56A9B
|
|
PAVAN RAMSING MAHER
|
()
|
|
555
|
GANAGAPUR
|
MH-15-007-047-002/58
(ZODEGAON)
|
1815007000NRG24291120230793524
|
30/11/2023
|
ASIF KALIM SHEIKH
|
1815007WL045987
|
ASIF KALIM SHEIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A5697C
|
|
ASIF KALIM SHEIKH
|
()
|
|
556
|
GANAGAPUR
|
MH-15-007-047-002/64
(ZODEGAON)
|
1815007000NRG24291120230793280
|
30/11/2023
|
PUJA SOMNATH JAGTAP
|
1815007WL045975
|
PUJA SOMNATH JAGTAP
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56970
|
|
PUJA SOMNATH JAGTAP
|
()
|
|
557
|
GANAGAPUR
|
MH-15-007-068-001/143
(DOMEGAON)
|
1815007000NRG24291120230792728
|
30/11/2023
|
ASHABAI MAROTI SOLANKAR
|
1815007WL045959
|
ASHABAI MAROTI SOLANKAR
|
00691
|
IPOS0000001
|
1084
|
1084
|
Processed
|
24/01/2024
|
|
N112301A56A9F
|
|
ASHABAI MAROTI SOLANKAR
|
()
|
|
558
|
GANAGAPUR
|
MH-15-007-068-001/143
(DOMEGAON)
|
1815007000NRG24291120230792727
|
30/11/2023
|
MAROTI BAPU SOLANKAR
|
1815007WL045959
|
MAROTI BAPU SOLANKAR
|
00691
|
IPOS0000001
|
1084
|
1084
|
Processed
|
24/01/2024
|
|
N112301A56A9E
|
|
MAROTI BAPU SOLANKAR
|
()
|
|
559
|
GANAGAPUR
|
MH-15-007-068-001/204
(DOMEGAON)
|
1815007000NRG24291120230792731
|
30/11/2023
|
RAGHUNATH RAMRAO BANKAR
|
1815007WL045959
|
RAGHUNATH RAMRAO BANKAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301A56AF0
|
|
RAGHUNATH RAMRAO BANKAR
|
()
|
|
560
|
GANAGAPUR
|
MH-15-007-068-001/234
(DOMEGAON)
|
1815007000NRG24291120230792580
|
30/11/2023
|
majid anis shaikh
|
1815007WL045956
|
majid anis shaikh
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
24/01/2024
|
|
N112301A56A66
|
|
majid anis shaikh
|
()
|
|
561
|
GANAGAPUR
|
MH-15-007-068-001/234
(DOMEGAON)
|
1815007000NRG24291120230792578
|
30/11/2023
|
Tayara Anis Shaikh
|
1815007WL045956
|
Tayara Anis Shaikh
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
24/01/2024
|
|
N112301A56A69
|
|
Tayara Anis Shaikh
|
()
|
|
562
|
GANAGAPUR
|
MH-15-007-068-001/45
(DOMEGAON)
|
1815007000NRG24291120230792738
|
30/11/2023
|
GANESH KONDIRAM MAHARNOR
|
1815007WL045959
|
GANESH KONDIRAM MAHARNOR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301A56AED
|
|
GANESH KONDIRAM MAHARNOR
|
()
|
|
563
|
GANAGAPUR
|
MH-15-007-068-001/45
(DOMEGAON)
|
1815007000NRG24291120230792737
|
30/11/2023
|
SAKHUBAI KONDIRAM MAHARNOR
|
1815007WL045959
|
SAKHUBAI KONDIRAM MAHARNOR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301A56AEE
|
|
SAKHUBAI KONDIRAM MAHARNOR
|
()
|
|
564
|
GANAGAPUR
|
MH-15-007-068-001/453
(DOMEGAON)
|
1815007000NRG24291120230792740
|
30/11/2023
|
ROHINI MACHINDRA MAHARNOR
|
1815007WL045959
|
ROHINI MACHINDRA MAHARNOR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301A56AEF
|
|
ROHINI MACHINDRA MAHARNOR
|
()
|
|
565
|
GANAGAPUR
|
MH-15-007-068-001/496
(DOMEGAON)
|
1815007000NRG24291120230792741
|
30/11/2023
|
VIJAY KACHARU SOLANKAR
|
1815007WL045959
|
VIJAY KACHARU SOLANKAR
|
00691
|
IPOS0000001
|
1084
|
1084
|
Processed
|
24/01/2024
|
|
N112301A56AA4
|
|
VIJAY KACHARU SOLANKAR
|
()
|
|
566
|
GANAGAPUR
|
MH-15-007-068-001/497
(DOMEGAON)
|
1815007000NRG24291120230792743
|
30/11/2023
|
KAILAS MACHINDRA SOLANKAR
|
1815007WL045959
|
KAILAS MACHINDRA SOLANKAR
|
00691
|
IPOS0000001
|
1084
|
1084
|
Processed
|
24/01/2024
|
|
N112301A56AA1
|
|
KAILAS MACHINDRA SOLANKAR
|
()
|
|
567
|
GANAGAPUR
|
MH-15-007-068-001/497
(DOMEGAON)
|
1815007000NRG24291120230792742
|
30/11/2023
|
SAHINATH MACHINDR SOLANKAR
|
1815007WL045959
|
SAHINATH MACHINDR SOLANKAR
|
00691
|
IPOS0000001
|
1084
|
1084
|
Processed
|
24/01/2024
|
|
N112301A56AA2
|
|
SAHINATH MACHINDR SOLANKAR
|
()
|
|
568
|
GANAGAPUR
|
MH-15-007-068-001/498
(DOMEGAON)
|
1815007000NRG24291120230792744
|
30/11/2023
|
ATUL SAKLADI DESHMUKH
|
1815007WL045959
|
ATUL SAKLADI DESHMUKH
|
00691
|
IPOS0000001
|
1084
|
1084
|
Processed
|
24/01/2024
|
|
N112301A56AA3
|
|
ATUL SAKLADI DESHMUKH
|
()
|
|
569
|
GANAGAPUR
|
MH-15-007-068-001/65
(DOMEGAON)
|
1815007000NRG24291120230792750
|
30/11/2023
|
MOHAN DATTURAO SOLANKAR
|
1815007WL045959
|
MOHAN DATTURAO SOLANKAR
|
00691
|
IPOS0000001
|
1084
|
1084
|
Processed
|
24/01/2024
|
|
N112301A56AA0
|
|
MOHAN DATTURAO SOLANKAR
|
()
|
|
570
|
GANAGAPUR
|
MH-15-007-068-001/683
(DOMEGAON)
|
1815007000NRG24291120230792598
|
30/11/2023
|
RUBINA SHAGIR SHAIKH
|
1815007WL045956
|
RUBINA SHAGIR SHAIKH
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
24/01/2024
|
|
N112301A56A65
|
|
RUBINA SHAGIR SHAIKH
|
()
|
|
571
|
GANAGAPUR
|
MH-15-007-068-001/9
(DOMEGAON)
|
1815007000NRG24291120230792755
|
30/11/2023
|
AYASHANBI SAMIR SHAHA
|
1815007WL045959
|
AYASHANBI SAMIR SHAHA
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301A56A14
|
|
AYASHANBI SAMIR SHAHA
|
()
|
|
572
|
GANAGAPUR
|
MH-15-007-068-001/9
(DOMEGAON)
|
1815007000NRG24291120230792756
|
30/11/2023
|
RUBINA KAYYUM SHAIKH
|
1815007WL045959
|
RUBINA KAYYUM SHAIKH
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112301A56A13
|
|
RUBINA KAYYUM SHAIKH
|
()
|
|
573
|
GANAGAPUR
|
MH-15-007-068-002/55
(DOMEGAON)
|
1815007000NRG24291120230792759
|
30/11/2023
|
HARISHCHANDRA JAYRAM TAMBE
|
1815007WL045959
|
HARISHCHANDRA JAYRAM TAMBE
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
24/01/2024
|
|
N112301A56984
|
|
HARISHCHANDRA JAYRAM TAMBE
|
()
|
|
574
|
GANAGAPUR
|
MH-15-007-068-002/55
(DOMEGAON)
|
1815007000NRG24291120230792760
|
30/11/2023
|
MANGALBAI HARISHCHANDRA TAMBE
|
1815007WL045959
|
MANGALBAI HARISHCHANDRA TAMBE
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
24/01/2024
|
|
N112301A56985
|
|
MANGALBAI HARISHCHANDRA TAMBE
|
()
|
|
575
|
GANAGAPUR
|
MH-15-007-069-001/1601-A
(WAHEGAON)
|
1815007000NRG24291120230794240
|
30/11/2023
|
ABHIJIT PARKHE
|
1815007WL046011
|
ABHIJIT PARKHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56A55
|
|
ABHIJIT PARKHE
|
()
|
|
576
|
GANAGAPUR
|
MH-15-007-069-001/1601-A
(WAHEGAON)
|
1815007000NRG24291120230794241
|
30/11/2023
|
ABHIJIT PARKHE
|
1815007WL046011
|
ABHIJIT PARKHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56A50
|
|
ABHIJIT PARKHE
|
()
|
|
577
|
GANAGAPUR
|
MH-15-007-069-001/1601-A
(WAHEGAON)
|
1815007000NRG24291120230794242
|
30/11/2023
|
ABHIJIT PARKHE
|
1815007WL046011
|
ABHIJIT PARKHE
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
24/01/2024
|
|
N112301A56A56
|
|
ABHIJIT PARKHE
|
()
|
|
578
|
GANAGAPUR
|
MH-15-007-069-001/1601-A
(WAHEGAON)
|
1815007000NRG24291120230794244
|
30/11/2023
|
ABHIJIT PARKHE
|
1815007WL046011
|
ABHIJIT PARKHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56A54
|
|
ABHIJIT PARKHE
|
()
|
|
579
|
GANAGAPUR
|
MH-15-007-069-001/1601-A
(WAHEGAON)
|
1815007000NRG24291120230794245
|
30/11/2023
|
ABHIJIT PARKHE
|
1815007WL046011
|
ABHIJIT PARKHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56A4F
|
|
ABHIJIT PARKHE
|
()
|
|
580
|
GANAGAPUR
|
MH-15-007-069-001/1601-A
(WAHEGAON)
|
1815007000NRG24291120230794246
|
30/11/2023
|
ABHIJIT PARKHE
|
1815007WL046011
|
ABHIJIT PARKHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56A57
|
|
ABHIJIT PARKHE
|
()
|
|
581
|
GANAGAPUR
|
MH-15-007-069-001/1601-A
(WAHEGAON)
|
1815007000NRG24291120230794247
|
30/11/2023
|
ABHIJIT PARKHE
|
1815007WL046011
|
ABHIJIT PARKHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56A51
|
|
ABHIJIT PARKHE
|
()
|
|
582
|
GANAGAPUR
|
MH-15-007-077-001/268
(SAWANGI ( lasur station ))
|
1815007000NRG24291120230794598
|
30/11/2023
|
TARABAI GANESH GAVALI
|
1815007WL046028
|
TARABAI GANESH GAVALI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56AE4
|
|
TARABAI GANESH GAVALI
|
()
|
|
583
|
GANAGAPUR
|
MH-15-007-077-003/2096
(SAWANGI ( lasur station ))
|
1815007000NRG24291120230794712
|
30/11/2023
|
KISHOR VINAYAK DHALANGE
|
1815007WL046031
|
KISHOR VINAYAK DHALANGE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A56983
|
|
KISHOR VINAYAK DHALANGE
|
()
|
|
584
|
GANAGAPUR
|
MH-15-007-080-002/400
(MAHOLI)
|
1815007000NRG24301120230799192
|
30/11/2023
|
Sunanda gitaram Satupute
|
1815007WL046306
|
Sunanda gitaram Satupute
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301A56A4E
|
|
Sunanda gitaram Satupute
|
()
|
|
585
|
GANAGAPUR
|
MH-15-007-080-002/426
(MAHOLI)
|
1815007000NRG24301120230799202
|
30/11/2023
|
Sunanda gitaram Satupute
|
1815007WL046306
|
Sunanda gitaram Satupute
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301A56A4B
|
|
Sunanda gitaram Satupute
|
()
|
|
586
|
GANAGAPUR
|
MH-15-007-080-002/428
(MAHOLI)
|
1815007000NRG24301120230799204
|
30/11/2023
|
Nanda Santosh Satpute
|
1815007WL046306
|
Nanda Santosh Satpute
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301A56A4C
|
|
Nanda Santosh Satpute
|
()
|
|
587
|
GANAGAPUR
|
MH-15-007-080-002/428
(MAHOLI)
|
1815007000NRG24301120230799203
|
30/11/2023
|
SANTOSH FAKIRAO SATPUTE
|
1815007WL046306
|
SANTOSH FAKIRAO SATPUTE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301A56A4D
|
|
SANTOSH FAKIRAO SATPUTE
|
()
|
|
588
|
GANAGAPUR
|
MH-15-007-096-001/343
(FATIYABAD)
|
1815007000NRG24291120230795643
|
30/11/2023
|
Sunil Gorakhnath Thillare
|
1815007WL046095
|
Sunil Gorakhnath Thillare
|
00691
|
IPOS0000001
|
534
|
534
|
Processed
|
24/01/2024
|
|
N112301A5697E
|
|
Sunil Gorakhnath Thillare
|
()
|
|
589
|
GANAGAPUR
|
MH-15-007-096-001/343
(FATIYABAD)
|
1815007000NRG24291120230795644
|
30/11/2023
|
Yogita Sunil Thillare
|
1815007WL046095
|
Yogita Sunil Thillare
|
00691
|
IPOS0000001
|
534
|
534
|
Processed
|
24/01/2024
|
|
N112301A5697D
|
|
Yogita Sunil Thillare
|
()
|
|
590
|
GANAGAPUR
|
MH-15-007-101-003/562
(MALKAPUR)
|
1815007000NRG24291120230792887
|
30/11/2023
|
DWARKABAI RAMDAS SAWANT
|
1815007WL045963
|
DWARKABAI RAMDAS SAWANT
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A56AFC
|
|
DWARKABAI RAMDAS SAWANT
|
()
|
|
591
|
GANAGAPUR
|
MH-15-007-104-001/413
(KINHAL)
|
1815007000NRG24291120230793720
|
30/11/2023
|
KAUSHALYABAI TUKARAM PATHARE
|
1815007WL045994
|
KAUSHALYABAI TUKARAM PATHARE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301A56A26
|
|
KAUSHALYABAI TUKARAM PATHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141272
|
141272
|
|
|
|
|
|
|
|
|
592
|
GANAGAPUR
|
MH-15-007-026-001/735
(DONGAON)
|
1815007000NRG24301120230799369
|
30/11/2023
|
Jayshree Kailas Gajhans
|
1815007WL046314
|
Jayshree Kailas Gajhans
|
1143
|
MAHG0005101
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301A56B12
|
|
Jayshree Kailas Gajhans
|
()
|
|
593
|
GANAGAPUR
|
MH-15-007-026-001/735
(DONGAON)
|
1815007000NRG24301120230799370
|
30/11/2023
|
Saurabh Kailas Gajhans
|
1815007WL046314
|
Saurabh Kailas Gajhans
|
1143
|
MAHG0005101
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112301A56B13
|
|
Saurabh Kailas Gajhans
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
594
|
GANAGAPUR
|
MH-15-007-036-001/110
(TALPIMPRI)
|
1815007000NRG24301120230799122
|
30/11/2023
|
DWARKA ABA SHINDE
|
1815007WL046303
|
DWARKA ABA SHINDE
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A569C1
|
|
DWARKA ABA SHINDE
|
()
|
|
595
|
GANAGAPUR
|
MH-15-007-036-001/60
(TALPIMPRI)
|
1815007000NRG24301120230799129
|
30/11/2023
|
Eknath Namdev Sattarkar
|
1815007WL046303
|
Eknath Namdev Sattarkar
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A569CA
|
|
Eknath Namdev Sattarkar
|
()
|
|
596
|
GANAGAPUR
|
MH-15-007-036-001/60
(TALPIMPRI)
|
1815007000NRG24301120230799130
|
30/11/2023
|
Kamalbai Eknath sattarkar
|
1815007WL046303
|
Kamalbai Eknath sattarkar
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A569C9
|
|
Kamalbai Eknath sattarkar
|
()
|
|
597
|
GANAGAPUR
|
MH-15-007-036-004/1
(TALPIMPRI)
|
1815007000NRG24301120230799133
|
30/11/2023
|
DADASAHEB KADUBAL CHAKRE
|
1815007WL046303
|
DADASAHEB KADUBAL CHAKRE
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A569CF
|
|
DADASAHEB KADUBAL CHAKRE
|
()
|
|
598
|
GANAGAPUR
|
MH-15-007-036-004/1
(TALPIMPRI)
|
1815007000NRG24301120230799134
|
30/11/2023
|
GITABAI DADASAHEB CHAKRE
|
1815007WL046303
|
GITABAI DADASAHEB CHAKRE
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A569CE
|
|
GITABAI DADASAHEB CHAKRE
|
()
|
|
599
|
GANAGAPUR
|
MH-15-007-036-004/102
(TALPIMPRI)
|
1815007000NRG24301120230799135
|
30/11/2023
|
GOPICHAND KADUBAL CHAKRE
|
1815007WL046303
|
GOPICHAND KADUBAL CHAKRE
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56A82
|
|
GOPICHAND KADUBAL CHAKRE
|
()
|
|
600
|
GANAGAPUR
|
MH-15-007-036-004/408
(TALPIMPRI)
|
1815007000NRG24301120230799143
|
30/11/2023
|
GANGADHAR BHAGCHAND SUKASE
|
1815007WL046303
|
GANGADHAR BHAGCHAND SUKASE
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56B14
|
|
GANGADHAR BHAGCHAND SUKASE
|
()
|
|
601
|
GANAGAPUR
|
MH-15-007-036-004/410
(TALPIMPRI)
|
1815007000NRG24301120230799144
|
30/11/2023
|
SURESH GANGADHAR SUKASE
|
1815007WL046303
|
SURESH GANGADHAR SUKASE
|
1143
|
MAHG0005116
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112301A56B15
|
|
SURESH GANGADHAR SUKASE
|
()
|
|
602
|
GANAGAPUR
|
MH-15-007-038-001/7248
(MANDWA)
|
1815007000NRG24291120230792891
|
30/11/2023
|
laxman namdav agalav
|
1815007WL045964
|
laxman namdav agalav
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A569DA
|
|
laxman namdav agalav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
603
|
GANAGAPUR
|
MH-15-007-001-001/124
(SHAHAPUR)
|
1815007000NRG24291120230794567
|
30/11/2023
|
Musa Jamal Sayyad
|
1815007WL046027
|
Musa Jamal Sayyad
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A56A6D
|
|
Musa Jamal Sayyad
|
()
|
|
604
|
GANAGAPUR
|
MH-15-007-001-001/32
(SHAHAPUR)
|
1815007000NRG24291120230794514
|
30/11/2023
|
ANIKET PRAKASH BHOSLE
|
1815007WL046026
|
ANIKET PRAKASH BHOSLE
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A569CD
|
|
ANIKET PRAKASH BHOSLE
|
()
|
|
605
|
GANAGAPUR
|
MH-15-007-001-001/35
(SHAHAPUR)
|
1815007000NRG24291120230795174
|
30/11/2023
|
Ravi Madhav Bhosale
|
1815007WL046063
|
Ravi Madhav Bhosale
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A56AC1
|
|
Ravi Madhav Bhosale
|
()
|
|
606
|
GANAGAPUR
|
MH-15-007-001-001/54
(SHAHAPUR)
|
1815007000NRG24291120230795275
|
30/11/2023
|
Firdos Islam Sayyad
|
1815007WL046069
|
Firdos Islam Sayyad
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301A56AC0
|
|
Firdos Islam Sayyad
|
()
|
|
607
|
GANAGAPUR
|
MH-15-007-001-001/598
(SHAHAPUR)
|
1815007000NRG24291120230795285
|
30/11/2023
|
Suraiya Alim Shaikh
|
1815007WL046069
|
Suraiya Alim Shaikh
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301A56ABF
|
|
Suraiya Alim Shaikh
|
()
|
|
608
|
GANAGAPUR
|
MH-15-007-001-002/396
(SHAHAPUR)
|
1815007000NRG24291120230794575
|
30/11/2023
|
Unis Miya Shaikh
|
1815007WL046027
|
Unis Miya Shaikh
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A56A6E
|
|
Unis Miya Shaikh
|
()
|
|
609
|
GANAGAPUR
|
MH-15-007-001-004/299
(SHAHAPUR)
|
1815007000NRG24291120230794463
|
30/11/2023
|
Rohidas Changdeo Paawar
|
1815007WL046021
|
Rohidas Changdeo Paawar
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56A6F
|
|
Rohidas Changdeo Paawar
|
()
|
|
610
|
GANAGAPUR
|
MH-15-007-001-004/74
(SHAHAPUR)
|
1815007000NRG24291120230794565
|
30/11/2023
|
Dnyaneshwae Gokul Alanjkar
|
1815007WL046026
|
Dnyaneshwae Gokul Alanjkar
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A56A16
|
|
Dnyaneshwae Gokul Alanjkar
|
()
|
|
611
|
GANAGAPUR
|
MH-15-007-001-004/87
(SHAHAPUR)
|
1815007000NRG24291120230793144
|
30/11/2023
|
Arun Shainath Shinde
|
1815007WL045972
|
Arun Shainath Shinde
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301A56A22
|
|
Arun Shainath Shinde
|
()
|
|
612
|
GANAGAPUR
|
MH-15-007-012-001/127
(BUTTE WADGAON)
|
1815007000NRG24291120230794971
|
30/11/2023
|
UTTAM BABURAO KHEDAKAR
|
1815007WL046056
|
UTTAM BABURAO KHEDAKAR
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56A03
|
|
UTTAM BABURAO KHEDAKAR
|
()
|
|
613
|
GANAGAPUR
|
MH-15-007-012-001/30
(BUTTE WADGAON)
|
1815007000NRG24291120230794979
|
30/11/2023
|
Shobha Gorakh Khedkar
|
1815007WL046056
|
Shobha Gorakh Khedkar
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A56A05
|
|
Shobha Gorakh Khedkar
|
()
|
|
614
|
GANAGAPUR
|
MH-15-007-012-001/581
(BUTTE WADGAON)
|
1815007000NRG24291120230794144
|
30/11/2023
|
Machhindra Sakharam Khedkar
|
1815007WL046004
|
Machhindra Sakharam Khedkar
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56A20
|
|
Machhindra Sakharam Khedkar
|
()
|
|
615
|
GANAGAPUR
|
MH-15-007-012-001/588
(BUTTE WADGAON)
|
1815007000NRG24291120230794148
|
30/11/2023
|
SUNITA GANESH KHEDKAR
|
1815007WL046004
|
SUNITA GANESH KHEDKAR
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A569F9
|
|
SUNITA GANESH KHEDKAR
|
()
|
|
616
|
GANAGAPUR
|
MH-15-007-012-001/589
(BUTTE WADGAON)
|
1815007000NRG24291120230794149
|
30/11/2023
|
Rahul Tulshiram Khedkar
|
1815007WL046004
|
Rahul Tulshiram Khedkar
|
1143
|
MAHG0005120
|
1584
|
1584
|
Processed
|
24/01/2024
|
|
N112301A569FD
|
|
Rahul Tulshiram Khedkar
|
()
|
|
617
|
GANAGAPUR
|
MH-15-007-012-001/593
(BUTTE WADGAON)
|
1815007000NRG24291120230794998
|
30/11/2023
|
Dipak Aannasaheb Khedkar
|
1815007WL046056
|
Dipak Aannasaheb Khedkar
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A56A06
|
|
Dipak Aannasaheb Khedkar
|
()
|
|
618
|
GANAGAPUR
|
MH-15-007-012-001/687
(BUTTE WADGAON)
|
1815007000NRG24291120230794153
|
30/11/2023
|
Amol Eknath Chavhan
|
1815007WL046004
|
Amol Eknath Chavhan
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56A21
|
|
Amol Eknath Chavhan
|
()
|
|
619
|
GANAGAPUR
|
MH-15-007-012-001/696
(BUTTE WADGAON)
|
1815007000NRG24291120230795004
|
30/11/2023
|
Mahesh Jagannath Khedkar
|
1815007WL046056
|
Mahesh Jagannath Khedkar
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56A24
|
|
Mahesh Jagannath Khedkar
|
()
|
|
620
|
GANAGAPUR
|
MH-15-007-012-001/696
(BUTTE WADGAON)
|
1815007000NRG24291120230795005
|
30/11/2023
|
Rekha mahesh Khedkar
|
1815007WL046056
|
Rekha mahesh Khedkar
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56A2C
|
|
Rekha mahesh Khedkar
|
()
|
|
621
|
GANAGAPUR
|
MH-15-007-012-001/717
(BUTTE WADGAON)
|
1815007000NRG24291120230794159
|
30/11/2023
|
Kaveri Babasaheb Salave
|
1815007WL046004
|
Kaveri Babasaheb Salave
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56A1A
|
|
Kaveri Babasaheb Salave
|
()
|
|
622
|
GANAGAPUR
|
MH-15-007-012-001/733
(BUTTE WADGAON)
|
1815007000NRG24291120230795010
|
30/11/2023
|
Rajshri Dnyaneshwar Khedkar
|
1815007WL046056
|
Rajshri Dnyaneshwar Khedkar
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A569F8
|
|
Rajshri Dnyaneshwar Khedkar
|
()
|
|
623
|
GANAGAPUR
|
MH-15-007-012-001/79
(BUTTE WADGAON)
|
1815007000NRG24291120230795019
|
30/11/2023
|
SUNITA RAJU MUSALE
|
1815007WL046056
|
SUNITA RAJU MUSALE
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A56A04
|
|
SUNITA RAJU MUSALE
|
()
|
|
624
|
GANAGAPUR
|
MH-15-007-026-001/395
(DONGAON)
|
1815007000NRG24301120230799399
|
30/11/2023
|
Lata Laxman Kuklare
|
1815007WL046316
|
Lata Laxman Kuklare
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A56B1A
|
|
Lata Laxman Kuklare
|
()
|
|
625
|
GANAGAPUR
|
MH-15-007-026-001/395
(DONGAON)
|
1815007000NRG24301120230799398
|
30/11/2023
|
Laxman Kadu Kuklare
|
1815007WL046316
|
Laxman Kadu Kuklare
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A56B19
|
|
Laxman Kadu Kuklare
|
()
|
|
626
|
GANAGAPUR
|
MH-15-007-032-001/119
(SIREGAON)
|
1815007000NRG24291120230792894
|
30/11/2023
|
CHANDRABHAN MATULAL KUKLARE
|
1815007WL045965
|
CHANDRABHAN MATULAL KUKLARE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56B1D
|
|
CHANDRABHAN MATULAL KUKLARE
|
()
|
|
627
|
GANAGAPUR
|
MH-15-007-032-001/119
(SIREGAON)
|
1815007000NRG24291120230792895
|
30/11/2023
|
PUSHAPABAI CHANDRABHAN KUKLARE
|
1815007WL045965
|
PUSHAPABAI CHANDRABHAN KUKLARE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56B1C
|
|
PUSHAPABAI CHANDRABHAN KUKLARE
|
()
|
|
628
|
GANAGAPUR
|
MH-15-007-032-001/172
(SIREGAON)
|
1815007000NRG24291120230792903
|
30/11/2023
|
KAVITA PARMESHWAR PATRE
|
1815007WL045965
|
KAVITA PARMESHWAR PATRE
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A569C4
|
|
KAVITA PARMESHWAR PATRE
|
()
|
|
629
|
GANAGAPUR
|
MH-15-007-032-001/172
(SIREGAON)
|
1815007000NRG24291120230792902
|
30/11/2023
|
PARMESHWAR RUPACHAND PATRE
|
1815007WL045965
|
PARMESHWAR RUPACHAND PATRE
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A569C3
|
|
PARMESHWAR RUPACHAND PATRE
|
()
|
|
630
|
GANAGAPUR
|
MH-15-007-032-001/296
(SIREGAON)
|
1815007000NRG24291120230792914
|
30/11/2023
|
ANJALI RAMESHWAR KARHALE
|
1815007WL045965
|
ANJALI RAMESHWAR KARHALE
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A569BE
|
|
ANJALI RAMESHWAR KARHALE
|
()
|
|
631
|
GANAGAPUR
|
MH-15-007-032-001/296
(SIREGAON)
|
1815007000NRG24291120230792913
|
30/11/2023
|
RAMESHWAR GOVIND KARHALE
|
1815007WL045965
|
RAMESHWAR GOVIND KARHALE
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A56A84
|
|
RAMESHWAR GOVIND KARHALE
|
()
|
|
632
|
GANAGAPUR
|
MH-15-007-032-001/299
(SIREGAON)
|
1815007000NRG24291120230792917
|
30/11/2023
|
ANANDA KUNDALIK KARHALE
|
1815007WL045965
|
ANANDA KUNDALIK KARHALE
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A56A83
|
|
ANANDA KUNDALIK KARHALE
|
()
|
|
633
|
GANAGAPUR
|
MH-15-007-032-001/374
(SIREGAON)
|
1815007000NRG24291120230792932
|
30/11/2023
|
JYOTI DNYANESHWAR GOTE
|
1815007WL045965
|
JYOTI DNYANESHWAR GOTE
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A56A85
|
|
JYOTI DNYANESHWAR GOTE
|
()
|
|
634
|
GANAGAPUR
|
MH-15-007-032-001/95
(SIREGAON)
|
1815007000NRG24291120230792950
|
30/11/2023
|
SHIVAJI EKNATH JOGDAND
|
1815007WL045965
|
SHIVAJI EKNATH JOGDAND
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A569BA
|
|
SHIVAJI EKNATH JOGDAND
|
()
|
|
635
|
GANAGAPUR
|
MH-15-007-032-001/95
(SIREGAON)
|
1815007000NRG24291120230792951
|
30/11/2023
|
SUNITA SHIVAJI JOGDAND
|
1815007WL045965
|
SUNITA SHIVAJI JOGDAND
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A569C2
|
|
SUNITA SHIVAJI JOGDAND
|
()
|
|
636
|
GANAGAPUR
|
MH-15-007-035-001/991
(GAJGAON)
|
1815007000NRG24291120230793840
|
30/11/2023
|
ARUNA SHANKAR HIWALE
|
1815007WL045996
|
ARUNA SHANKAR HIWALE
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A56ABE
|
|
ARUNA SHANKAR HIWALE
|
()
|
|
637
|
GANAGAPUR
|
MH-15-007-035-003/663
(GAJGAON)
|
1815007000NRG24291120230793862
|
30/11/2023
|
KRUSHNA DADARAO HIWALE
|
1815007WL045996
|
KRUSHNA DADARAO HIWALE
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A569E5
|
|
KRUSHNA DADARAO HIWALE
|
()
|
|
638
|
GANAGAPUR
|
MH-15-007-062-001/281
(TANDULWADI)
|
1815007000NRG24291120230793929
|
30/11/2023
|
ASHOK RAMESH THORAT
|
1815007WL045999
|
ASHOK RAMESH THORAT
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56A37
|
|
ASHOK RAMESH THORAT
|
()
|
|
639
|
GANAGAPUR
|
MH-15-007-062-001/307
(TANDULWADI)
|
1815007000NRG24291120230793964
|
30/11/2023
|
SAVITABAI MADAN RAJGIRE
|
1815007WL046000
|
SAVITABAI MADAN RAJGIRE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56A0F
|
|
SAVITABAI MADAN RAJGIRE
|
()
|
|
640
|
GANAGAPUR
|
MH-15-007-062-001/743
(TANDULWADI)
|
1815007000NRG24291120230793969
|
30/11/2023
|
ASHWINI ANIL RAJGIRE
|
1815007WL046000
|
ASHWINI ANIL RAJGIRE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56A0E
|
|
ASHWINI ANIL RAJGIRE
|
()
|
|
641
|
GANAGAPUR
|
MH-15-007-075-001/267
(DEVLI)
|
1815007000NRG24291120230793030
|
30/11/2023
|
ARIFA ANIS SHEKH
|
1815007WL045969
|
ARIFA ANIS SHEKH
|
1143
|
MAHG0005120
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112301A56B20
|
No Such Account
|
|
|
|
642
|
GANAGAPUR
|
MH-15-007-075-001/403
(DEVLI)
|
1815007000NRG24291120230793037
|
30/11/2023
|
SAGAR NANASAHEB JADHAV
|
1815007WL045969
|
SAGAR NANASAHEB JADHAV
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56B1E
|
|
SAGAR NANASAHEB JADHAV
|
()
|
|
643
|
GANAGAPUR
|
MH-15-007-075-003/31
(DEVLI)
|
1815007000NRG24291120230793059
|
30/11/2023
|
CHHOTU AJIJ SHAIKH
|
1815007WL045969
|
CHHOTU AJIJ SHAIKH
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56B16
|
|
CHHOTU AJIJ SHAIKH
|
()
|
|
644
|
GANAGAPUR
|
MH-15-007-075-003/31
(DEVLI)
|
1815007000NRG24291120230793060
|
30/11/2023
|
HEENA CHHOTU SHAIKH
|
1815007WL045969
|
HEENA CHHOTU SHAIKH
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56B21
|
|
HEENA CHHOTU SHAIKH
|
()
|
|
645
|
GANAGAPUR
|
MH-15-007-075-003/36
(DEVLI)
|
1815007000NRG24291120230793064
|
30/11/2023
|
Samir Hasan Shaikh
|
1815007WL045969
|
Samir Hasan Shaikh
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A56B1F
|
|
Samir Hasan Shaikh
|
()
|
|
646
|
GANAGAPUR
|
MH-15-007-075-003/381
(DEVLI)
|
1815007000NRG24291120230793069
|
30/11/2023
|
JABIR KASAM SHAIKH
|
1815007WL045969
|
JABIR KASAM SHAIKH
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A56B1B
|
|
JABIR KASAM SHAIKH
|
()
|
|
647
|
GANAGAPUR
|
MH-15-007-075-003/382
(DEVLI)
|
1815007000NRG24291120230793070
|
30/11/2023
|
AJIJ FAIJU SHAIKH
|
1815007WL045969
|
AJIJ FAIJU SHAIKH
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56B17
|
|
AJIJ FAIJU SHAIKH
|
()
|
|
648
|
GANAGAPUR
|
MH-15-007-075-003/383
(DEVLI)
|
1815007000NRG24291120230793071
|
30/11/2023
|
NAIM IMAM SHAIKH
|
1815007WL045969
|
NAIM IMAM SHAIKH
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56B18
|
|
NAIM IMAM SHAIKH
|
()
|
|
649
|
GANAGAPUR
|
MH-15-007-098-002/41
(WAJNAPUR)
|
1815007000NRG24291120230793558
|
30/11/2023
|
DILIP NARAYAN LAVHALE
|
1815007WL045989
|
DILIP NARAYAN LAVHALE
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A56A1B
|
|
DILIP NARAYAN LAVHALE
|
()
|
|
650
|
GANAGAPUR
|
MH-15-007-102-001/1
(FULSHEVRA)
|
1815007000NRG24301120230799062
|
30/11/2023
|
KAYYUM GANI SHAIKH
|
1815007WL046301
|
KAYYUM GANI SHAIKH
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A56AE7
|
|
KAYYUM GANI SHAIKH
|
()
|
|
651
|
GANAGAPUR
|
MH-15-007-102-001/114
(FULSHEVRA)
|
1815007000NRG24301120230799066
|
30/11/2023
|
SHAINATH RAMBHAU GAVALI
|
1815007WL046301
|
SHAINATH RAMBHAU GAVALI
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A56AE8
|
|
SHAINATH RAMBHAU GAVALI
|
()
|
|
652
|
GANAGAPUR
|
MH-15-007-102-001/363
(FULSHEVRA)
|
1815007000NRG24301120230799070
|
30/11/2023
|
AMAN SULEMAN SHAIKH
|
1815007WL046301
|
AMAN SULEMAN SHAIKH
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A56AEA
|
|
AMAN SULEMAN SHAIKH
|
()
|
|
653
|
GANAGAPUR
|
MH-15-007-102-001/363
(FULSHEVRA)
|
1815007000NRG24301120230799069
|
30/11/2023
|
SHAKILABI SULEMAN SHEIKH
|
1815007WL046301
|
SHAKILABI SULEMAN SHEIKH
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A56AE6
|
|
SHAKILABI SULEMAN SHEIKH
|
()
|
|
654
|
GANAGAPUR
|
MH-15-007-102-001/368
(FULSHEVRA)
|
1815007000NRG24301120230799074
|
30/11/2023
|
SATTAR SHEIKH LAL SHEIKH
|
1815007WL046301
|
SATTAR SHEIKH LAL SHEIKH
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A569DE
|
|
SATTAR SHEIKH LAL SHEIKH
|
()
|
|
655
|
GANAGAPUR
|
MH-15-007-102-001/368
(FULSHEVRA)
|
1815007000NRG24301120230799072
|
30/11/2023
|
SHEIKH LAL NAWAJ SHEIKH
|
1815007WL046301
|
SHEIKH LAL NAWAJ SHEIKH
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A569DF
|
|
SHEIKH LAL NAWAJ SHEIKH
|
()
|
|
656
|
GANAGAPUR
|
MH-15-007-102-001/98
(FULSHEVRA)
|
1815007000NRG24301120230799080
|
30/11/2023
|
RATAN DATTU GORE
|
1815007WL046301
|
RATAN DATTU GORE
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A56AE5
|
|
RATAN DATTU GORE
|
()
|
|
657
|
GANAGAPUR
|
MH-15-007-102-001/98
(FULSHEVRA)
|
1815007000NRG24301120230799081
|
30/11/2023
|
SUNITA RATAN GORE
|
1815007WL046301
|
SUNITA RATAN GORE
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A56AE9
|
|
SUNITA RATAN GORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89778
|
89778
|
|
|
|
|
|
|
|
|
658
|
GANAGAPUR
|
MH-15-007-016-001/201
(AKOLI WADGAON)
|
1815007000NRG24301120230800012
|
30/11/2023
|
KEDAR KARBHARI NAVLE
|
1815007WL046340
|
KEDAR KARBHARI NAVLE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56B22
|
|
KEDAR KARBHARI NAVLE
|
()
|
|
659
|
GANAGAPUR
|
MH-15-007-016-001/201
(AKOLI WADGAON)
|
1815007000NRG24301120230800013
|
30/11/2023
|
SAVITA KEDAR NAVLE
|
1815007WL046340
|
SAVITA KEDAR NAVLE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56B25
|
|
SAVITA KEDAR NAVLE
|
()
|
|
660
|
GANAGAPUR
|
MH-15-007-016-001/208
(AKOLI WADGAON)
|
1815007000NRG24301120230800058
|
30/11/2023
|
RAMDAS BABURAO PANDIT
|
1815007WL046341
|
RAMDAS BABURAO PANDIT
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A56A31
|
|
RAMDAS BABURAO PANDIT
|
()
|
|
661
|
GANAGAPUR
|
MH-15-007-016-001/289
(AKOLI WADGAON)
|
1815007000NRG24301120230800061
|
30/11/2023
|
AJAY SANJAY NARODE
|
1815007WL046341
|
AJAY SANJAY NARODE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A56A18
|
|
AJAY SANJAY NARODE
|
()
|
|
662
|
GANAGAPUR
|
MH-15-007-016-001/298
(AKOLI WADGAON)
|
1815007000NRG24301120230800062
|
30/11/2023
|
ALKA AANASAHEB NARODE
|
1815007WL046341
|
ALKA AANASAHEB NARODE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A56A2F
|
|
ALKA AANASAHEB NARODE
|
()
|
|
663
|
GANAGAPUR
|
MH-15-007-016-001/315
(AKOLI WADGAON)
|
1815007000NRG24301120230800063
|
30/11/2023
|
EKNATH DNYANDEV NAVLE
|
1815007WL046341
|
EKNATH DNYANDEV NAVLE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A56A89
|
|
EKNATH DNYANDEV NAVLE
|
()
|
|
664
|
GANAGAPUR
|
MH-15-007-016-001/317
(AKOLI WADGAON)
|
1815007000NRG24301120230800066
|
30/11/2023
|
KANTABAI GANPAT VAIKAR
|
1815007WL046341
|
KANTABAI GANPAT VAIKAR
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A56A86
|
|
KANTABAI GANPAT VAIKAR
|
()
|
|
665
|
GANAGAPUR
|
MH-15-007-016-001/317
(AKOLI WADGAON)
|
1815007000NRG24301120230800065
|
30/11/2023
|
NANDA BHAUSAHEB VAIKAR
|
1815007WL046341
|
NANDA BHAUSAHEB VAIKAR
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A56A87
|
|
NANDA BHAUSAHEB VAIKAR
|
()
|
|
666
|
GANAGAPUR
|
MH-15-007-016-001/326
(AKOLI WADGAON)
|
1815007000NRG24301120230800014
|
30/11/2023
|
INDUBAI YASHVANTA NAVLE
|
1815007WL046340
|
INDUBAI YASHVANTA NAVLE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301A569E2
|
|
INDUBAI YASHVANTA NAVLE
|
()
|
|
667
|
GANAGAPUR
|
MH-15-007-016-001/332
(AKOLI WADGAON)
|
1815007000NRG24301120230800015
|
30/11/2023
|
Pushpa Yogesh Nawale
|
1815007WL046340
|
Pushpa Yogesh Nawale
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301A56A02
|
|
Pushpa Yogesh Nawale
|
()
|
|
668
|
GANAGAPUR
|
MH-15-007-016-001/351
(AKOLI WADGAON)
|
1815007000NRG24301120230800073
|
30/11/2023
|
JANKABAI MOHAN NARODE
|
1815007WL046341
|
JANKABAI MOHAN NARODE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A569D4
|
|
JANKABAI MOHAN NARODE
|
()
|
|
669
|
GANAGAPUR
|
MH-15-007-016-001/351
(AKOLI WADGAON)
|
1815007000NRG24301120230800072
|
30/11/2023
|
MOHAN RANGNATH NARVADE
|
1815007WL046341
|
MOHAN RANGNATH NARVADE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A569B2
|
|
MOHAN RANGNATH NARVADE
|
()
|
|
670
|
GANAGAPUR
|
MH-15-007-016-001/4
(AKOLI WADGAON)
|
1815007000NRG24301120230800021
|
30/11/2023
|
AAYUB BABULAL SAYYAD
|
1815007WL046340
|
AAYUB BABULAL SAYYAD
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301A569F5
|
|
AAYUB BABULAL SAYYAD
|
()
|
|
671
|
GANAGAPUR
|
MH-15-007-016-001/405
(AKOLI WADGAON)
|
1815007000NRG24301120230800074
|
30/11/2023
|
NADU BHAKCHAND TAKE
|
1815007WL046341
|
NADU BHAKCHAND TAKE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A569F1
|
|
NADU BHAKCHAND TAKE
|
()
|
|
672
|
GANAGAPUR
|
MH-15-007-016-001/517
(AKOLI WADGAON)
|
1815007000NRG24301120230800077
|
30/11/2023
|
LALITA SHANTILAL SHEVGAN
|
1815007WL046341
|
LALITA SHANTILAL SHEVGAN
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A569B5
|
|
LALITA SHANTILAL SHEVGAN
|
()
|
|
673
|
GANAGAPUR
|
MH-15-007-016-001/54
(AKOLI WADGAON)
|
1815007000NRG24301120230800028
|
30/11/2023
|
SAHEBRAO CHANDRABHAN NAVLE
|
1815007WL046340
|
SAHEBRAO CHANDRABHAN NAVLE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301A569FE
|
|
SAHEBRAO CHANDRABHAN NAVLE
|
()
|
|
674
|
GANAGAPUR
|
MH-15-007-016-001/54
(AKOLI WADGAON)
|
1815007000NRG24301120230800029
|
30/11/2023
|
SHOBHA SAHEBRAO NAVLE
|
1815007WL046340
|
SHOBHA SAHEBRAO NAVLE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301A56A00
|
|
SHOBHA SAHEBRAO NAVLE
|
()
|
|
675
|
GANAGAPUR
|
MH-15-007-016-001/553
(AKOLI WADGAON)
|
1815007000NRG24301120230800080
|
30/11/2023
|
SUKHADEV CHANDRBHAN BANSOD
|
1815007WL046341
|
SUKHADEV CHANDRBHAN BANSOD
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A56B23
|
|
SUKHADEV CHANDRBHAN BANSOD
|
()
|
|
676
|
GANAGAPUR
|
MH-15-007-016-001/57
(AKOLI WADGAON)
|
1815007000NRG24301120230800082
|
30/11/2023
|
ALKA SAHEBRAO JADHAV
|
1815007WL046341
|
ALKA SAHEBRAO JADHAV
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56B24
|
|
ALKA SAHEBRAO JADHAV
|
()
|
|
677
|
GANAGAPUR
|
MH-15-007-016-001/57
(AKOLI WADGAON)
|
1815007000NRG24301120230800081
|
30/11/2023
|
SAHEBRAO SUKHDEV. JADHAV
|
1815007WL046341
|
SAHEBRAO SUKHDEV. JADHAV
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A569C5
|
|
SAHEBRAO SUKHDEV. JADHAV
|
()
|
|
678
|
GANAGAPUR
|
MH-15-007-016-001/6
(AKOLI WADGAON)
|
1815007000NRG24301120230800084
|
30/11/2023
|
BEBIBAI KAKASAHEB NARADE
|
1815007WL046341
|
BEBIBAI KAKASAHEB NARADE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A569B3
|
|
BEBIBAI KAKASAHEB NARADE
|
()
|
|
679
|
GANAGAPUR
|
MH-15-007-016-001/6
(AKOLI WADGAON)
|
1815007000NRG24301120230800083
|
30/11/2023
|
KAKASAHEB RANGNATH NARADE
|
1815007WL046341
|
KAKASAHEB RANGNATH NARADE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A56A30
|
|
KAKASAHEB RANGNATH NARADE
|
()
|
|
680
|
GANAGAPUR
|
MH-15-007-016-001/605
(AKOLI WADGAON)
|
1815007000NRG24301120230800034
|
30/11/2023
|
AANIL VINAYKRAO NAVALE
|
1815007WL046340
|
AANIL VINAYKRAO NAVALE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301A569FF
|
|
AANIL VINAYKRAO NAVALE
|
()
|
|
681
|
GANAGAPUR
|
MH-15-007-016-001/605
(AKOLI WADGAON)
|
1815007000NRG24301120230800035
|
30/11/2023
|
ARCHANA ANIL NAVALE
|
1815007WL046340
|
ARCHANA ANIL NAVALE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301A56A01
|
|
ARCHANA ANIL NAVALE
|
()
|
|
682
|
GANAGAPUR
|
MH-15-007-016-001/611
(AKOLI WADGAON)
|
1815007000NRG24301120230800036
|
30/11/2023
|
SHANTILAL RANGNATH NARODE
|
1815007WL046340
|
SHANTILAL RANGNATH NARODE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301A569F6
|
|
SHANTILAL RANGNATH NARODE
|
()
|
|
683
|
GANAGAPUR
|
MH-15-007-016-001/652
(AKOLI WADGAON)
|
1815007000NRG24301120230800091
|
30/11/2023
|
SAVITA ASHOK LANDE
|
1815007WL046341
|
SAVITA ASHOK LANDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56B26
|
|
SAVITA ASHOK LANDE
|
()
|
|
684
|
GANAGAPUR
|
MH-15-007-016-001/657
(AKOLI WADGAON)
|
1815007000NRG24301120230800040
|
30/11/2023
|
GOVINDA SOPAN JADHAV
|
1815007WL046340
|
GOVINDA SOPAN JADHAV
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A569D9
|
|
GOVINDA SOPAN JADHAV
|
()
|
|
685
|
GANAGAPUR
|
MH-15-007-016-001/660
(AKOLI WADGAON)
|
1815007000NRG24301120230800093
|
30/11/2023
|
YOGESH ANNA NARODE
|
1815007WL046341
|
YOGESH ANNA NARODE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A569F0
|
|
YOGESH ANNA NARODE
|
()
|
|
686
|
GANAGAPUR
|
MH-15-007-016-001/690
(AKOLI WADGAON)
|
1815007000NRG24301120230800096
|
30/11/2023
|
RANI BHAGWAN ALHAT
|
1815007WL046341
|
RANI BHAGWAN ALHAT
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A56A33
|
|
RANI BHAGWAN ALHAT
|
()
|
|
687
|
GANAGAPUR
|
MH-15-007-016-001/819
(AKOLI WADGAON)
|
1815007000NRG24301120230800101
|
30/11/2023
|
VAISHNAVI BHAGWAN PANDITA
|
1815007WL046341
|
VAISHNAVI BHAGWAN PANDITA
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A56A32
|
|
VAISHNAVI BHAGWAN PANDITA
|
()
|
|
688
|
GANAGAPUR
|
MH-15-007-016-001/93
(AKOLI WADGAON)
|
1815007000NRG24301120230800106
|
30/11/2023
|
KADU BHAGCHAND TAKE
|
1815007WL046341
|
KADU BHAGCHAND TAKE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A569F2
|
|
KADU BHAGCHAND TAKE
|
()
|
|
689
|
GANAGAPUR
|
MH-15-007-016-001/971
(AKOLI WADGAON)
|
1815007000NRG24301120230800107
|
30/11/2023
|
MUKUND BHAUSAHEB WAYKAR
|
1815007WL046341
|
MUKUND BHAUSAHEB WAYKAR
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A56A88
|
|
MUKUND BHAUSAHEB WAYKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52128
|
52128
|
|
|
|
|
|
|
|
|
690
|
GANAGAPUR
|
MH-15-007-013-001/1
(BAGDI)
|
1815007000NRG24301120230799464
|
30/11/2023
|
ASHOK GORKHANAATH SUMBA
|
1815007WL046321
|
ASHOK GORKHANAATH SUMBA
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A56A0B
|
|
ASHOK GORKHANAATH SUMBA
|
()
|
|
691
|
GANAGAPUR
|
MH-15-007-013-001/1
(BAGDI)
|
1815007000NRG24301120230799465
|
30/11/2023
|
ASHOK GORKHANAATH SUMBA
|
1815007WL046321
|
ASHOK GORKHANAATH SUMBA
|
1143
|
MAHG0005125
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
N112301A56A0C
|
|
ASHOK GORKHANAATH SUMBA
|
()
|
|
692
|
GANAGAPUR
|
MH-15-007-013-001/107
(BAGDI)
|
1815007000NRG24301120230799748
|
30/11/2023
|
RAVINDRA BHAUSHABA BOADKHAE
|
1815007WL046333
|
RAVINDRA BHAUSHABA BOADKHAE
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301A56B2F
|
|
RAVINDRA BHAUSHABA BOADKHAE
|
()
|
|
693
|
GANAGAPUR
|
MH-15-007-013-001/142
(BAGDI)
|
1815007000NRG24301120230799466
|
30/11/2023
|
INDUBAI NAAMDEV JADHAV
|
1815007WL046321
|
INDUBAI NAAMDEV JADHAV
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A56A09
|
|
INDUBAI NAAMDEV JADHAV
|
()
|
|
694
|
GANAGAPUR
|
MH-15-007-013-001/142
(BAGDI)
|
1815007000NRG24301120230799467
|
30/11/2023
|
INDUBAI NAAMDEV JADHAV
|
1815007WL046321
|
INDUBAI NAAMDEV JADHAV
|
1143
|
MAHG0005125
|
813
|
813
|
Processed
|
24/01/2024
|
|
N112301A56A0A
|
|
INDUBAI NAAMDEV JADHAV
|
()
|
|
695
|
GANAGAPUR
|
MH-15-007-013-001/198
(BAGDI)
|
1815007000NRG24301120230799758
|
30/11/2023
|
DIPAK JAYRAM BODKHE
|
1815007WL046333
|
DIPAK JAYRAM BODKHE
|
1143
|
MAHG0005125
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
N112301A56B3F
|
|
DIPAK JAYRAM BODKHE
|
()
|
|
696
|
GANAGAPUR
|
MH-15-007-013-001/198
(BAGDI)
|
1815007000NRG24301120230799759
|
30/11/2023
|
DIPAK JAYRAM BODKHE
|
1815007WL046333
|
DIPAK JAYRAM BODKHE
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301A56B3E
|
|
DIPAK JAYRAM BODKHE
|
()
|
|
697
|
GANAGAPUR
|
MH-15-007-013-001/205
(BAGDI)
|
1815007000NRG24301120230799760
|
30/11/2023
|
SANTOSH RAMKISAN BODKHE
|
1815007WL046333
|
SANTOSH RAMKISAN BODKHE
|
1143
|
MAHG0005125
|
1614
|
1614
|
Rejected
|
24/01/2024
|
|
N112301A56AD3
|
No Such Account
|
|
|
|
698
|
GANAGAPUR
|
MH-15-007-013-001/205
(BAGDI)
|
1815007000NRG24301120230799761
|
30/11/2023
|
SANTOSH RAMKISAN BODKHE
|
1815007WL046333
|
SANTOSH RAMKISAN BODKHE
|
1143
|
MAHG0005125
|
1608
|
1608
|
Rejected
|
24/01/2024
|
|
N112301A56AD2
|
No Such Account
|
|
|
|
699
|
GANAGAPUR
|
MH-15-007-013-001/315
(BAGDI)
|
1815007000NRG24301120230799480
|
30/11/2023
|
NANASAHEB LAXMAN BODKHE
|
1815007WL046321
|
NANASAHEB LAXMAN BODKHE
|
1143
|
MAHG0005125
|
1608
|
1608
|
Processed
|
24/01/2024
|
|
N112301A56A08
|
|
NANASAHEB LAXMAN BODKHE
|
()
|
|
700
|
GANAGAPUR
|
MH-15-007-013-001/315
(BAGDI)
|
1815007000NRG24301120230799481
|
30/11/2023
|
NANASAHEB LAXMAN BODKHE
|
1815007WL046321
|
NANASAHEB LAXMAN BODKHE
|
1143
|
MAHG0005125
|
1608
|
1608
|
Processed
|
24/01/2024
|
|
N112301A56A07
|
|
NANASAHEB LAXMAN BODKHE
|
()
|
|
701
|
GANAGAPUR
|
MH-15-007-013-001/338
(BAGDI)
|
1815007000NRG24301120230799774
|
30/11/2023
|
VAISHALI SANTOSH BODKHE
|
1815007WL046333
|
VAISHALI SANTOSH BODKHE
|
1143
|
MAHG0005125
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
N112301A56B31
|
|
VAISHALI SANTOSH BODKHE
|
()
|
|
702
|
GANAGAPUR
|
MH-15-007-013-001/338
(BAGDI)
|
1815007000NRG24301120230799775
|
30/11/2023
|
VAISHALI SANTOSH BODKHE
|
1815007WL046333
|
VAISHALI SANTOSH BODKHE
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301A56B32
|
|
VAISHALI SANTOSH BODKHE
|
()
|
|
703
|
GANAGAPUR
|
MH-15-007-013-001/351
(BAGDI)
|
1815007000NRG24301120230799777
|
30/11/2023
|
SONALI VIJAY BODKHE
|
1815007WL046333
|
SONALI VIJAY BODKHE
|
1143
|
MAHG0005125
|
1608
|
1608
|
Processed
|
24/01/2024
|
|
N112301A56ACB
|
|
SONALI VIJAY BODKHE
|
()
|
|
704
|
GANAGAPUR
|
MH-15-007-013-001/351
(BAGDI)
|
1815007000NRG24301120230799779
|
30/11/2023
|
SONALI VIJAY BODKHE
|
1815007WL046333
|
SONALI VIJAY BODKHE
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301A56ACA
|
|
SONALI VIJAY BODKHE
|
()
|
|
705
|
GANAGAPUR
|
MH-15-007-013-001/351
(BAGDI)
|
1815007000NRG24301120230799778
|
30/11/2023
|
VIJAY RAOSAHEB BODKHE
|
1815007WL046333
|
VIJAY RAOSAHEB BODKHE
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301A56AC6
|
|
VIJAY RAOSAHEB BODKHE
|
()
|
|
706
|
GANAGAPUR
|
MH-15-007-013-001/351
(BAGDI)
|
1815007000NRG24301120230799776
|
30/11/2023
|
VIJAY RAOSAHEB BODKHE
|
1815007WL046333
|
VIJAY RAOSAHEB BODKHE
|
1143
|
MAHG0005125
|
1608
|
1608
|
Processed
|
24/01/2024
|
|
N112301A56AC7
|
|
VIJAY RAOSAHEB BODKHE
|
()
|
|
707
|
GANAGAPUR
|
MH-15-007-013-001/355
(BAGDI)
|
1815007000NRG24301120230799781
|
30/11/2023
|
CHAYA SURESH BODKHE
|
1815007WL046333
|
CHAYA SURESH BODKHE
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301A56B43
|
|
CHAYA SURESH BODKHE
|
()
|
|
708
|
GANAGAPUR
|
MH-15-007-013-001/355
(BAGDI)
|
1815007000NRG24301120230799783
|
30/11/2023
|
CHAYA SURESH BODKHE
|
1815007WL046333
|
CHAYA SURESH BODKHE
|
1143
|
MAHG0005125
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
N112301A56B42
|
|
CHAYA SURESH BODKHE
|
()
|
|
709
|
GANAGAPUR
|
MH-15-007-013-001/426
(BAGDI)
|
1815007000NRG24301120230799788
|
30/11/2023
|
AMOL VISHWANATH BODKHE
|
1815007WL046333
|
AMOL VISHWANATH BODKHE
|
1143
|
MAHG0005125
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
N112301A56B3D
|
|
AMOL VISHWANATH BODKHE
|
()
|
|
710
|
GANAGAPUR
|
MH-15-007-013-001/44
(BAGDI)
|
1815007000NRG24301120230799498
|
30/11/2023
|
Kusum paraji vikhe
|
1815007WL046321
|
Kusum paraji vikhe
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301A56A76
|
|
Kusum paraji vikhe
|
()
|
|
711
|
GANAGAPUR
|
MH-15-007-013-001/44
(BAGDI)
|
1815007000NRG24301120230799499
|
30/11/2023
|
Kusum paraji vikhe
|
1815007WL046321
|
Kusum paraji vikhe
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301A56A77
|
|
Kusum paraji vikhe
|
()
|
|
712
|
GANAGAPUR
|
MH-15-007-013-001/449
(BAGDI)
|
1815007000NRG24301120230799789
|
30/11/2023
|
RAMBHAJI KISAN GUDADE
|
1815007WL046333
|
RAMBHAJI KISAN GUDADE
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301A56AC3
|
|
RAMBHAJI KISAN GUDADE
|
()
|
|
713
|
GANAGAPUR
|
MH-15-007-013-001/449
(BAGDI)
|
1815007000NRG24301120230799790
|
30/11/2023
|
RAMBHAJI KISAN GUDADE
|
1815007WL046333
|
RAMBHAJI KISAN GUDADE
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A56AC2
|
|
RAMBHAJI KISAN GUDADE
|
()
|
|
714
|
GANAGAPUR
|
MH-15-007-013-001/481
(BAGDI)
|
1815007000NRG24301120230799512
|
30/11/2023
|
REKHA UMESH GUDADE
|
1815007WL046321
|
REKHA UMESH GUDADE
|
1143
|
MAHG0005125
|
1608
|
1608
|
Processed
|
24/01/2024
|
|
N112301A56A0D
|
|
REKHA UMESH GUDADE
|
()
|
|
715
|
GANAGAPUR
|
MH-15-007-013-001/526
(BAGDI)
|
1815007000NRG24301120230799542
|
30/11/2023
|
RANGNATH BABURAV BODAKHE
|
1815007WL046321
|
RANGNATH BABURAV BODAKHE
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A56A3B
|
|
RANGNATH BABURAV BODAKHE
|
()
|
|
716
|
GANAGAPUR
|
MH-15-007-013-001/526
(BAGDI)
|
1815007000NRG24301120230799543
|
30/11/2023
|
RANGNATH BABURAV BODAKHE
|
1815007WL046321
|
RANGNATH BABURAV BODAKHE
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A56A3A
|
|
RANGNATH BABURAV BODAKHE
|
()
|
|
717
|
GANAGAPUR
|
MH-15-007-013-001/528
(BAGDI)
|
1815007000NRG24301120230799546
|
30/11/2023
|
KRUSHNA BABAN VIKHE
|
1815007WL046321
|
KRUSHNA BABAN VIKHE
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301A56A78
|
|
KRUSHNA BABAN VIKHE
|
()
|
|
718
|
GANAGAPUR
|
MH-15-007-013-001/528
(BAGDI)
|
1815007000NRG24301120230799547
|
30/11/2023
|
KRUSHNA BABAN VIKHE
|
1815007WL046321
|
KRUSHNA BABAN VIKHE
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301A56A79
|
|
KRUSHNA BABAN VIKHE
|
()
|
|
719
|
GANAGAPUR
|
MH-15-007-013-001/531
(BAGDI)
|
1815007000NRG24301120230799548
|
30/11/2023
|
RUPALI JAGDISH BODKHE
|
1815007WL046321
|
RUPALI JAGDISH BODKHE
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A56A41
|
|
RUPALI JAGDISH BODKHE
|
()
|
|
720
|
GANAGAPUR
|
MH-15-007-013-001/531
(BAGDI)
|
1815007000NRG24301120230799549
|
30/11/2023
|
RUPALI JAGDISH BODKHE
|
1815007WL046321
|
RUPALI JAGDISH BODKHE
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A56A40
|
|
RUPALI JAGDISH BODKHE
|
()
|
|
721
|
GANAGAPUR
|
MH-15-007-013-001/543
(BAGDI)
|
1815007000NRG24301120230799807
|
30/11/2023
|
APPASAHEB JAYRAM BODAKHE
|
1815007WL046333
|
APPASAHEB JAYRAM BODAKHE
|
1143
|
MAHG0005125
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
N112301A56B41
|
|
APPASAHEB JAYRAM BODAKHE
|
()
|
|
722
|
GANAGAPUR
|
MH-15-007-013-001/543
(BAGDI)
|
1815007000NRG24301120230799808
|
30/11/2023
|
APPASAHEB JAYRAM BODAKHE
|
1815007WL046333
|
APPASAHEB JAYRAM BODAKHE
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301A56B40
|
|
APPASAHEB JAYRAM BODAKHE
|
()
|
|
723
|
GANAGAPUR
|
MH-15-007-013-001/549
(BAGDI)
|
1815007000NRG24301120230799810
|
30/11/2023
|
MONIKA SHAHARAM BODKHE
|
1815007WL046333
|
MONIKA SHAHARAM BODKHE
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301A56A3F
|
|
MONIKA SHAHARAM BODKHE
|
()
|
|
724
|
GANAGAPUR
|
MH-15-007-013-001/549
(BAGDI)
|
1815007000NRG24301120230799809
|
30/11/2023
|
SHAHARAM SHIVAJI BODKHE
|
1815007WL046333
|
SHAHARAM SHIVAJI BODKHE
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301A56A3E
|
|
SHAHARAM SHIVAJI BODKHE
|
()
|
|
725
|
GANAGAPUR
|
MH-15-007-013-001/566
(BAGDI)
|
1815007000NRG24301120230799552
|
30/11/2023
|
NANASAHEB SAHEBRAO KALE
|
1815007WL046321
|
NANASAHEB SAHEBRAO KALE
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A56A3C
|
|
NANASAHEB SAHEBRAO KALE
|
()
|
|
726
|
GANAGAPUR
|
MH-15-007-013-001/566
(BAGDI)
|
1815007000NRG24301120230799553
|
30/11/2023
|
NANASAHEB SAHEBRAO KALE
|
1815007WL046321
|
NANASAHEB SAHEBRAO KALE
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A56A3D
|
|
NANASAHEB SAHEBRAO KALE
|
()
|
|
727
|
GANAGAPUR
|
MH-15-007-013-001/569
(BAGDI)
|
1815007000NRG24301120230799811
|
30/11/2023
|
BALASAHEB KACHRU MARKAL
|
1815007WL046333
|
BALASAHEB KACHRU MARKAL
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301A56B2C
|
|
BALASAHEB KACHRU MARKAL
|
()
|
|
728
|
GANAGAPUR
|
MH-15-007-013-001/569
(BAGDI)
|
1815007000NRG24301120230799813
|
30/11/2023
|
BALASAHEB KACHRU MARKAL
|
1815007WL046333
|
BALASAHEB KACHRU MARKAL
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301A56B2B
|
|
BALASAHEB KACHRU MARKAL
|
()
|
|
729
|
GANAGAPUR
|
MH-15-007-013-001/569
(BAGDI)
|
1815007000NRG24301120230799814
|
30/11/2023
|
Krushnabai Balasaheb Markal
|
1815007WL046333
|
Krushnabai Balasaheb Markal
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301A56B4D
|
|
Krushnabai Balasaheb Markal
|
()
|
|
730
|
GANAGAPUR
|
MH-15-007-013-001/569
(BAGDI)
|
1815007000NRG24301120230799812
|
30/11/2023
|
Krushnabai Balasaheb Markal
|
1815007WL046333
|
Krushnabai Balasaheb Markal
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301A56B4C
|
|
Krushnabai Balasaheb Markal
|
()
|
|
731
|
GANAGAPUR
|
MH-15-007-013-001/573
(BAGDI)
|
1815007000NRG24301120230799815
|
30/11/2023
|
EKNATH KACHRU MARKAL
|
1815007WL046333
|
EKNATH KACHRU MARKAL
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301A56B2A
|
|
EKNATH KACHRU MARKAL
|
()
|
|
732
|
GANAGAPUR
|
MH-15-007-013-001/573
(BAGDI)
|
1815007000NRG24301120230799817
|
30/11/2023
|
EKNATH KACHRU MARKAL
|
1815007WL046333
|
EKNATH KACHRU MARKAL
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301A56B29
|
|
EKNATH KACHRU MARKAL
|
()
|
|
733
|
GANAGAPUR
|
MH-15-007-013-001/573
(BAGDI)
|
1815007000NRG24301120230799818
|
30/11/2023
|
USHA EKNATH MARKAL
|
1815007WL046333
|
USHA EKNATH MARKAL
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301A56B46
|
|
USHA EKNATH MARKAL
|
()
|
|
734
|
GANAGAPUR
|
MH-15-007-013-001/573
(BAGDI)
|
1815007000NRG24301120230799816
|
30/11/2023
|
USHA EKNATH MARKAL
|
1815007WL046333
|
USHA EKNATH MARKAL
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301A56B47
|
|
USHA EKNATH MARKAL
|
()
|
|
735
|
GANAGAPUR
|
MH-15-007-013-001/574
(BAGDI)
|
1815007000NRG24301120230799819
|
30/11/2023
|
SUBHASH KACHRU MARKAL
|
1815007WL046333
|
SUBHASH KACHRU MARKAL
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301A56B28
|
|
SUBHASH KACHRU MARKAL
|
()
|
|
736
|
GANAGAPUR
|
MH-15-007-013-001/574
(BAGDI)
|
1815007000NRG24301120230799821
|
30/11/2023
|
SUBHASH KACHRU MARKAL
|
1815007WL046333
|
SUBHASH KACHRU MARKAL
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301A56B27
|
|
SUBHASH KACHRU MARKAL
|
()
|
|
737
|
GANAGAPUR
|
MH-15-007-013-001/574
(BAGDI)
|
1815007000NRG24301120230799822
|
30/11/2023
|
SUMANBAI SUBHASH MARKAL
|
1815007WL046333
|
SUMANBAI SUBHASH MARKAL
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301A56B48
|
|
SUMANBAI SUBHASH MARKAL
|
()
|
|
738
|
GANAGAPUR
|
MH-15-007-013-001/574
(BAGDI)
|
1815007000NRG24301120230799820
|
30/11/2023
|
SUMANBAI SUBHASH MARKAL
|
1815007WL046333
|
SUMANBAI SUBHASH MARKAL
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301A56B49
|
|
SUMANBAI SUBHASH MARKAL
|
()
|
|
739
|
GANAGAPUR
|
MH-15-007-013-001/579
(BAGDI)
|
1815007000NRG24301120230799825
|
30/11/2023
|
DIPAK RAMBHAJI GUDADE
|
1815007WL046333
|
DIPAK RAMBHAJI GUDADE
|
1143
|
MAHG0005125
|
1626
|
1626
|
Rejected
|
24/01/2024
|
|
N112301A56AD8
|
No Such Account
|
|
|
|
740
|
GANAGAPUR
|
MH-15-007-013-001/579
(BAGDI)
|
1815007000NRG24301120230799826
|
30/11/2023
|
Sarita Dipak Gudade
|
1815007WL046333
|
Sarita Dipak Gudade
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A56AD9
|
|
Sarita Dipak Gudade
|
()
|
|
741
|
GANAGAPUR
|
MH-15-007-013-001/584
(BAGDI)
|
1815007000NRG24301120230799558
|
30/11/2023
|
Nilesh subhash barde
|
1815007WL046321
|
Nilesh subhash barde
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301A56A7B
|
|
Nilesh subhash barde
|
()
|
|
742
|
GANAGAPUR
|
MH-15-007-013-001/584
(BAGDI)
|
1815007000NRG24301120230799559
|
30/11/2023
|
Nilesh subhash barde
|
1815007WL046321
|
Nilesh subhash barde
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301A56A7A
|
|
Nilesh subhash barde
|
()
|
|
743
|
GANAGAPUR
|
MH-15-007-013-001/59
(BAGDI)
|
1815007000NRG24301120230799830
|
30/11/2023
|
PADAMA SANJAY BODKHE
|
1815007WL046333
|
PADAMA SANJAY BODKHE
|
1143
|
MAHG0005125
|
1608
|
1608
|
Rejected
|
24/01/2024
|
|
N112301A56AC9
|
No Such Account
|
|
|
|
744
|
GANAGAPUR
|
MH-15-007-013-001/59
(BAGDI)
|
1815007000NRG24301120230799828
|
30/11/2023
|
PADAMA SANJAY BODKHE
|
1815007WL046333
|
PADAMA SANJAY BODKHE
|
1143
|
MAHG0005125
|
1614
|
1614
|
Rejected
|
24/01/2024
|
|
N112301A56AC8
|
No Such Account
|
|
|
|
745
|
GANAGAPUR
|
MH-15-007-013-001/857
(BAGDI)
|
1815007000NRG24301120230799834
|
30/11/2023
|
Bhagyashri Gorakshanath Shinde
|
1815007WL046333
|
Bhagyashri Gorakshanath Shinde
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A56AD4
|
|
Bhagyashri Gorakshanath Shinde
|
()
|
|
746
|
GANAGAPUR
|
MH-15-007-013-001/857
(BAGDI)
|
1815007000NRG24301120230799832
|
30/11/2023
|
Bhagyashri Gorakshanath Shinde
|
1815007WL046333
|
Bhagyashri Gorakshanath Shinde
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301A56AD5
|
|
Bhagyashri Gorakshanath Shinde
|
()
|
|
747
|
GANAGAPUR
|
MH-15-007-013-001/859
(BAGDI)
|
1815007000NRG24301120230799837
|
30/11/2023
|
Rushikesh Sanjay Bodkhe
|
1815007WL046333
|
Rushikesh Sanjay Bodkhe
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301A56ACD
|
|
Rushikesh Sanjay Bodkhe
|
()
|
|
748
|
GANAGAPUR
|
MH-15-007-013-001/859
(BAGDI)
|
1815007000NRG24301120230799838
|
30/11/2023
|
Rushikesh Sanjay Bodkhe
|
1815007WL046333
|
Rushikesh Sanjay Bodkhe
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A56ACC
|
|
Rushikesh Sanjay Bodkhe
|
()
|
|
749
|
GANAGAPUR
|
MH-15-007-013-001/866
(BAGDI)
|
1815007000NRG24301120230799564
|
30/11/2023
|
Manishabai Rangnath Bodkhe
|
1815007WL046321
|
Manishabai Rangnath Bodkhe
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A56AD6
|
|
Manishabai Rangnath Bodkhe
|
()
|
|
750
|
GANAGAPUR
|
MH-15-007-013-001/866
(BAGDI)
|
1815007000NRG24301120230799565
|
30/11/2023
|
Manishabai Rangnath Bodkhe
|
1815007WL046321
|
Manishabai Rangnath Bodkhe
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A56AD7
|
|
Manishabai Rangnath Bodkhe
|
()
|
|
751
|
GANAGAPUR
|
MH-15-007-013-001/868
(BAGDI)
|
1815007000NRG24301120230799841
|
30/11/2023
|
Kalpana Santosh Bodkhe
|
1815007WL046333
|
Kalpana Santosh Bodkhe
|
1143
|
MAHG0005125
|
1608
|
1608
|
Processed
|
24/01/2024
|
|
N112301A56AD1
|
|
Kalpana Santosh Bodkhe
|
()
|
|
752
|
GANAGAPUR
|
MH-15-007-013-001/868
(BAGDI)
|
1815007000NRG24301120230799842
|
30/11/2023
|
Kalpana Santosh Bodkhe
|
1815007WL046333
|
Kalpana Santosh Bodkhe
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301A56AD0
|
|
Kalpana Santosh Bodkhe
|
()
|
|
753
|
GANAGAPUR
|
MH-15-007-013-001/870
(BAGDI)
|
1815007000NRG24301120230799845
|
30/11/2023
|
Bhagirathi Rambhaji Gudade
|
1815007WL046333
|
Bhagirathi Rambhaji Gudade
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A56AC4
|
|
Bhagirathi Rambhaji Gudade
|
()
|
|
754
|
GANAGAPUR
|
MH-15-007-013-001/870
(BAGDI)
|
1815007000NRG24301120230799846
|
30/11/2023
|
Bhagirathi Rambhaji Gudade
|
1815007WL046333
|
Bhagirathi Rambhaji Gudade
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301A56AC5
|
|
Bhagirathi Rambhaji Gudade
|
()
|
|
755
|
GANAGAPUR
|
MH-15-007-013-001/872
(BAGDI)
|
1815007000NRG24301120230799849
|
30/11/2023
|
Popat Rangnath Gaikwad
|
1815007WL046333
|
Popat Rangnath Gaikwad
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A56ACF
|
|
Popat Rangnath Gaikwad
|
()
|
|
756
|
GANAGAPUR
|
MH-15-007-013-001/872
(BAGDI)
|
1815007000NRG24301120230799850
|
30/11/2023
|
Popat Rangnath Gaikwad
|
1815007WL046333
|
Popat Rangnath Gaikwad
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301A56ACE
|
|
Popat Rangnath Gaikwad
|
()
|
|
757
|
GANAGAPUR
|
MH-15-007-013-001/873
(BAGDI)
|
1815007000NRG24301120230799852
|
30/11/2023
|
Kalpana Kishor Pawar
|
1815007WL046333
|
Kalpana Kishor Pawar
|
1143
|
MAHG0005125
|
1626
|
1626
|
Rejected
|
24/01/2024
|
|
N112301A56B37
|
No Such Account
|
|
|
|
758
|
GANAGAPUR
|
MH-15-007-013-001/873
(BAGDI)
|
1815007000NRG24301120230799854
|
30/11/2023
|
Kalpana Kishor Pawar
|
1815007WL046333
|
Kalpana Kishor Pawar
|
1143
|
MAHG0005125
|
1602
|
1602
|
Rejected
|
24/01/2024
|
|
N112301A56B38
|
No Such Account
|
|
|
|
759
|
GANAGAPUR
|
MH-15-007-013-001/878
(BAGDI)
|
1815007000NRG24301120230799859
|
30/11/2023
|
PRASHANT VASANT BODKHE
|
1815007WL046333
|
PRASHANT VASANT BODKHE
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A56B2E
|
|
PRASHANT VASANT BODKHE
|
()
|
|
760
|
GANAGAPUR
|
MH-15-007-013-001/878
(BAGDI)
|
1815007000NRG24301120230799860
|
30/11/2023
|
PRASHANT VASANT BODKHE
|
1815007WL046333
|
PRASHANT VASANT BODKHE
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301A56B2D
|
|
PRASHANT VASANT BODKHE
|
()
|
|
761
|
GANAGAPUR
|
MH-15-007-013-001/885
(BAGDI)
|
1815007000NRG24301120230799861
|
30/11/2023
|
VILAS GORAKH GAIKWAD
|
1815007WL046333
|
VILAS GORAKH GAIKWAD
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301A56B36
|
|
VILAS GORAKH GAIKWAD
|
()
|
|
762
|
GANAGAPUR
|
MH-15-007-013-001/885
(BAGDI)
|
1815007000NRG24301120230799862
|
30/11/2023
|
VILAS GORAKH GAIKWAD
|
1815007WL046333
|
VILAS GORAKH GAIKWAD
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A56B35
|
|
VILAS GORAKH GAIKWAD
|
()
|
|
763
|
GANAGAPUR
|
MH-15-007-013-001/887
(BAGDI)
|
1815007000NRG24301120230799865
|
30/11/2023
|
SHUBHAM GANESH PAWAR
|
1815007WL046333
|
SHUBHAM GANESH PAWAR
|
1143
|
MAHG0005125
|
1626
|
1626
|
Rejected
|
24/01/2024
|
|
N112301A56B4F
|
No Such Account
|
|
|
|
764
|
GANAGAPUR
|
MH-15-007-013-001/887
(BAGDI)
|
1815007000NRG24301120230799866
|
30/11/2023
|
SHUBHAM GANESH PAWAR
|
1815007WL046333
|
SHUBHAM GANESH PAWAR
|
1143
|
MAHG0005125
|
1602
|
1602
|
Rejected
|
24/01/2024
|
|
N112301A56B4E
|
No Such Account
|
|
|
|
765
|
GANAGAPUR
|
MH-15-007-013-001/888
(BAGDI)
|
1815007000NRG24301120230799867
|
30/11/2023
|
BHARAT SANJAY BODAKHE
|
1815007WL046333
|
BHARAT SANJAY BODAKHE
|
1143
|
MAHG0005125
|
1608
|
1608
|
Processed
|
24/01/2024
|
|
N112301A56B39
|
|
BHARAT SANJAY BODAKHE
|
()
|
|
766
|
GANAGAPUR
|
MH-15-007-013-001/888
(BAGDI)
|
1815007000NRG24301120230799868
|
30/11/2023
|
BHARAT SANJAY BODAKHE
|
1815007WL046333
|
BHARAT SANJAY BODAKHE
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301A56B3A
|
|
BHARAT SANJAY BODAKHE
|
()
|
|
767
|
GANAGAPUR
|
MH-15-007-013-001/889
(BAGDI)
|
1815007000NRG24301120230799572
|
30/11/2023
|
MAYUR ARUN GUDADE
|
1815007WL046321
|
MAYUR ARUN GUDADE
|
1143
|
MAHG0005125
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
N112301A56B4A
|
|
MAYUR ARUN GUDADE
|
()
|
|
768
|
GANAGAPUR
|
MH-15-007-013-001/889
(BAGDI)
|
1815007000NRG24301120230799573
|
30/11/2023
|
MAYUR ARUN GUDADE
|
1815007WL046321
|
MAYUR ARUN GUDADE
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A56B4B
|
|
MAYUR ARUN GUDADE
|
()
|
|
769
|
GANAGAPUR
|
MH-15-007-013-001/891
(BAGDI)
|
1815007000NRG24301120230799874
|
30/11/2023
|
Saraswati Suresh Markal
|
1815007WL046333
|
Saraswati Suresh Markal
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301A56B45
|
|
Saraswati Suresh Markal
|
()
|
|
770
|
GANAGAPUR
|
MH-15-007-013-001/891
(BAGDI)
|
1815007000NRG24301120230799872
|
30/11/2023
|
Saraswati Suresh Markal
|
1815007WL046333
|
Saraswati Suresh Markal
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301A56B44
|
|
Saraswati Suresh Markal
|
()
|
|
771
|
GANAGAPUR
|
MH-15-007-013-001/891
(BAGDI)
|
1815007000NRG24301120230799873
|
30/11/2023
|
Suresh Kacharu Markal
|
1815007WL046333
|
Suresh Kacharu Markal
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301A56B33
|
|
Suresh Kacharu Markal
|
()
|
|
772
|
GANAGAPUR
|
MH-15-007-013-001/891
(BAGDI)
|
1815007000NRG24301120230799871
|
30/11/2023
|
Suresh Kacharu Markal
|
1815007WL046333
|
Suresh Kacharu Markal
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301A56B34
|
|
Suresh Kacharu Markal
|
()
|
|
773
|
GANAGAPUR
|
MH-15-007-013-001/899
(BAGDI)
|
1815007000NRG24301120230799883
|
30/11/2023
|
Prashant Changdev Bodkhe
|
1815007WL046333
|
Prashant Changdev Bodkhe
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301A56B3C
|
|
Prashant Changdev Bodkhe
|
()
|
|
774
|
GANAGAPUR
|
MH-15-007-013-001/899
(BAGDI)
|
1815007000NRG24301120230799884
|
30/11/2023
|
Prashant Changdev Bodkhe
|
1815007WL046333
|
Prashant Changdev Bodkhe
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112301A56B3B
|
|
Prashant Changdev Bodkhe
|
()
|
|
775
|
GANAGAPUR
|
MH-15-007-013-001/93
(BAGDI)
|
1815007000NRG24301120230799890
|
30/11/2023
|
LATABAI TUKARAM BODKHAE
|
1815007WL046333
|
LATABAI TUKARAM BODKHAE
|
1143
|
MAHG0005125
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
N112301A56B30
|
|
LATABAI TUKARAM BODKHAE
|
()
|
|
776
|
GANAGAPUR
|
MH-15-007-035-002/61
(GAJGAON)
|
1815007000NRG24301120230799741
|
30/11/2023
|
Archana Dattatray Gawali
|
1815007WL046332
|
Archana Dattatray Gawali
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56A1C
|
|
Archana Dattatray Gawali
|
()
|
|
777
|
GANAGAPUR
|
MH-15-007-047-001/236
(ZODEGAON)
|
1815007000NRG24291120230793507
|
30/11/2023
|
JAYKOR JAGDISH CHUNGADE
|
1815007WL045987
|
JAYKOR JAGDISH CHUNGADE
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
N112301A569B0
|
|
JAYKOR JAGDISH CHUNGADE
|
()
|
|
778
|
GANAGAPUR
|
MH-15-007-062-002/103
(TANDULWADI)
|
1815007000NRG24291120230793942
|
30/11/2023
|
Saminabano Ishaq Shaikh
|
1815007WL045999
|
Saminabano Ishaq Shaikh
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56A2A
|
|
Saminabano Ishaq Shaikh
|
()
|
|
779
|
GANAGAPUR
|
MH-15-007-062-002/110
(TANDULWADI)
|
1815007000NRG24291120230793944
|
30/11/2023
|
NUSRAT BASIT SHAIKH
|
1815007WL045999
|
NUSRAT BASIT SHAIKH
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56A2B
|
|
NUSRAT BASIT SHAIKH
|
()
|
|
780
|
GANAGAPUR
|
MH-15-007-079-001/411
(MANJRI)
|
1815007000NRG24291120230794094
|
30/11/2023
|
LAILABI NIJAM SHAIKH
|
1815007WL046002
|
LAILABI NIJAM SHAIKH
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A56A70
|
|
LAILABI NIJAM SHAIKH
|
()
|
|
781
|
GANAGAPUR
|
MH-15-007-079-001/411
(MANJRI)
|
1815007000NRG24291120230794093
|
30/11/2023
|
SK NIJAM SK BABU
|
1815007WL046002
|
SK NIJAM SK BABU
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A56A10
|
|
SK NIJAM SK BABU
|
()
|
|
782
|
GANAGAPUR
|
MH-15-007-080-001/113
(MAHOLI)
|
1815007000NRG24301120230799157
|
30/11/2023
|
ASHOK RADHAKISAN LANDE
|
1815007WL046306
|
ASHOK RADHAKISAN LANDE
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301A569C6
|
|
ASHOK RADHAKISAN LANDE
|
()
|
|
783
|
GANAGAPUR
|
MH-15-007-080-001/34
(MAHOLI)
|
1815007000NRG24301120230799158
|
30/11/2023
|
APPASAHEB BALKRUSHANA LANDE
|
1815007WL046306
|
APPASAHEB BALKRUSHANA LANDE
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112301A569A0
|
|
APPASAHEB BALKRUSHANA LANDE
|
()
|
|
784
|
GANAGAPUR
|
MH-15-007-080-001/388
(MAHOLI)
|
1815007000NRG24301120230799232
|
30/11/2023
|
Krushna Dattatray Lohakare
|
1815007WL046307
|
Krushna Dattatray Lohakare
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A56A4A
|
|
Krushna Dattatray Lohakare
|
()
|
|
785
|
GANAGAPUR
|
MH-15-007-080-001/388
(MAHOLI)
|
1815007000NRG24301120230799231
|
30/11/2023
|
PUSPABAI DATTATRAY LOHAKARE
|
1815007WL046307
|
PUSPABAI DATTATRAY LOHAKARE
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A569BC
|
|
PUSPABAI DATTATRAY LOHAKARE
|
()
|
|
786
|
GANAGAPUR
|
MH-15-007-080-001/922
(MAHOLI)
|
1815007000NRG24301120230799623
|
30/11/2023
|
CHHAYA RADHAKRUSHNA KULKARNI
|
1815007WL046327
|
CHHAYA RADHAKRUSHNA KULKARNI
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56A49
|
|
CHHAYA RADHAKRUSHNA KULKARNI
|
()
|
|
787
|
GANAGAPUR
|
MH-15-007-080-001/922
(MAHOLI)
|
1815007000NRG24301120230799622
|
30/11/2023
|
RADHAKRUSHNA PRABHAKAR KULKARNI
|
1815007WL046327
|
RADHAKRUSHNA PRABHAKAR KULKARNI
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56A48
|
|
RADHAKRUSHNA PRABHAKAR KULKARNI
|
()
|
|
788
|
GANAGAPUR
|
MH-15-007-080-002/151
(MAHOLI)
|
1815007000NRG24301120230799176
|
30/11/2023
|
DATTATREYA JAGANNATH JADHAV
|
1815007WL046306
|
DATTATREYA JAGANNATH JADHAV
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A56A8A
|
|
DATTATREYA JAGANNATH JADHAV
|
()
|
|
789
|
GANAGAPUR
|
MH-15-007-080-002/154
(MAHOLI)
|
1815007000NRG24301120230799179
|
30/11/2023
|
Kalyan Jagannath Jadhav
|
1815007WL046306
|
Kalyan Jagannath Jadhav
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A56A19
|
|
Kalyan Jagannath Jadhav
|
()
|
|
790
|
GANAGAPUR
|
MH-15-007-080-002/154
(MAHOLI)
|
1815007000NRG24301120230799181
|
30/11/2023
|
nilesh kalyan jadhav
|
1815007WL046306
|
nilesh kalyan jadhav
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A56A8B
|
|
nilesh kalyan jadhav
|
()
|
|
791
|
GANAGAPUR
|
MH-15-007-080-002/154
(MAHOLI)
|
1815007000NRG24301120230799180
|
30/11/2023
|
RANJANA KALYAN JADHAV
|
1815007WL046306
|
RANJANA KALYAN JADHAV
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A56A8C
|
|
RANJANA KALYAN JADHAV
|
()
|
|
792
|
GANAGAPUR
|
MH-15-007-080-002/18
(MAHOLI)
|
1815007000NRG24301120230799186
|
30/11/2023
|
GYANESHWAR TATYARAO THOKAL
|
1815007WL046306
|
GYANESHWAR TATYARAO THOKAL
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A56A53
|
|
GYANESHWAR TATYARAO THOKAL
|
()
|
|
793
|
GANAGAPUR
|
MH-15-007-080-002/818
(MAHOLI)
|
1815007000NRG24301120230799217
|
30/11/2023
|
Arun Dnyaneshwar Thokal
|
1815007WL046306
|
Arun Dnyaneshwar Thokal
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A569FC
|
|
Arun Dnyaneshwar Thokal
|
()
|
|
794
|
GANAGAPUR
|
MH-15-007-098-001/363
(WAJNAPUR)
|
1815007000NRG24291120230793546
|
30/11/2023
|
RAZAK SULAIMAN SHAIKH
|
1815007WL045989
|
RAZAK SULAIMAN SHAIKH
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
N112301A56A75
|
|
RAZAK SULAIMAN SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169137
|
169137
|
|
|
|
|
|
|
|
|
795
|
GANAGAPUR
|
MH-15-007-062-001/449
(TANDULWADI)
|
1815007000NRG24291120230793933
|
30/11/2023
|
GOKUL LALA THORAT
|
1815007WL045999
|
GOKUL LALA THORAT
|
1143
|
MAHG0005802
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112301A56A47
|
|
GOKUL LALA THORAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1235723
|
1235723
|
|
|
|
|
|
|
|