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-15-007-017-002/933 (AGAR KANADGAON)
|
1815007000NRG24130720230343794
|
13/07/2023
|
Nitin digambar tekane
|
1815007WL018836
|
Nitin digambar tekane
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
19/07/2023
|
|
N07230181720C
|
|
Nitin digambar tekane
|
()
|
2
|
GANAGAPUR
|
MH-15-007-017-002/934 (AGAR KANADGAON)
|
1815007000NRG24130720230343796
|
13/07/2023
|
Dhananjay digambar tekane
|
1815007WL018836
|
Dhananjay digambar tekane
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
19/07/2023
|
|
N072301817175
|
|
Dhananjay digambar tekane
|
()
|
3
|
GANAGAPUR
|
MH-15-007-017-002/935 (AGAR KANADGAON)
|
1815007000NRG24130720230343797
|
13/07/2023
|
Dnyanadev raghunath tekne
|
1815007WL018836
|
Dnyanadev raghunath tekne
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
19/07/2023
|
|
N07230181720D
|
|
Dnyanadev raghunath tekne
|
()
|
4
|
GANAGAPUR
|
MH-15-007-020-001/189 (BHIW-DHANORA)
|
1815007000NRG24130720230344938
|
13/07/2023
|
sandip d chape
|
1815007WL018870
|
sandip d chape
|
00045
|
BARB0GANAUR
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N072301817177
|
|
sandip d chape
|
()
|
5
|
GANAGAPUR
|
MH-15-007-020-001/399 (BHIW-DHANORA)
|
1815007000NRG24130720230344941
|
13/07/2023
|
SWATI S KHATAWKAR
|
1815007WL018870
|
SWATI S KHATAWKAR
|
00045
|
BARB0GANAUR
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N072301817178
|
|
SWATI S KHATAWKAR
|
()
|
6
|
GANAGAPUR
|
MH-15-007-020-001/5 (BHIW-DHANORA)
|
1815007000NRG24130720230344943
|
13/07/2023
|
manisha shankar chape
|
1815007WL018870
|
manisha shankar chape
|
00045
|
BARB0GANAUR
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N072301817179
|
|
manisha shankar chape
|
()
|
7
|
GANAGAPUR
|
MH-15-007-020-001/659 (BHIW-DHANORA)
|
1815007000NRG24130720230344948
|
13/07/2023
|
shobha kalyan chavhan
|
1815007WL018870
|
shobha kalyan chavhan
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230181717B
|
|
shobha kalyan chavhan
|
()
|
8
|
GANAGAPUR
|
MH-15-007-020-001/670 (BHIW-DHANORA)
|
1815007000NRG24130720230344949
|
13/07/2023
|
ravindra baburao giri
|
1815007WL018870
|
ravindra baburao giri
|
00045
|
BARB0GANAUR
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N07230181717D
|
|
ravindra baburao giri
|
()
|
9
|
GANAGAPUR
|
MH-15-007-021-001/58 (RANJANGAON NARHARI)
|
1815007000NRG24130720230343553
|
13/07/2023
|
KAKASAHEB SUBHASH MHASKE
|
1815007WL018826
|
KAKASAHEB SUBHASH MHASKE
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
19/07/2023
|
|
N072301817171
|
|
KAKASAHEB SUBHASH MHASKE
|
()
|
10
|
GANAGAPUR
|
MH-15-007-021-002/49 (RANJANGAON NARHARI)
|
1815007000NRG24130720230344649
|
13/07/2023
|
ISHWAR TARACHAND BEDVAL
|
1815007WL018858
|
ISHWAR TARACHAND BEDVAL
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
N072301817170
|
|
ISHWAR TARACHAND BEDVAL
|
()
|
11
|
GANAGAPUR
|
MH-15-007-029-001/653 (BOLEGAON)
|
1815007000NRG24130720230345511
|
13/07/2023
|
SWATI RAMESHWAR GAIKAWAD
|
1815007WL018905
|
SWATI RAMESHWAR GAIKAWAD
|
00045
|
BARB0GANAUR
|
1602
|
1602
|
Processed
|
19/07/2023
|
|
N072301817172
|
|
SWATI RAMESHWAR GAIKAWAD
|
()
|
12
|
GANAGAPUR
|
MH-15-007-053-001/551 (NANDRABAD)
|
1815007000NRG24130720230345764
|
13/07/2023
|
Arun Appasaheb Chape
|
1815007WL018913
|
Arun Appasaheb Chape
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
19/07/2023
|
|
N072301817173
|
|
Arun Appasaheb Chape
|
()
|
13
|
GANAGAPUR
|
MH-15-007-069-001/459 (WAHEGAON)
|
1815007000NRG24130720230343882
|
13/07/2023
|
KRUSHNA GORAKH MOHARE
|
1815007WL018838
|
KRUSHNA GORAKH MOHARE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
N072301817176
|
|
KRUSHNA GORAKH MOHARE
|
()
|
14
|
GANAGAPUR
|
MH-15-007-073-001/526 (MUDHESH WADGAON)
|
1815007000NRG24130720230343712
|
13/07/2023
|
RAMNATH DASHRATH CHAVAN
|
1815007WL018832
|
RAMNATH DASHRATH CHAVAN
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230181717A
|
|
RAMNATH DASHRATH CHAVAN
|
()
|
15
|
GANAGAPUR
|
MH-15-007-073-001/838 (MUDHESH WADGAON)
|
1815007000NRG24130720230344202
|
13/07/2023
|
RAMNATH RAGHUNATH RAJPUT
|
1815007WL018848
|
RAMNATH RAGHUNATH RAJPUT
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301817174
|
|
RAMNATH RAGHUNATH RAJPUT
|
()
|
16
|
GANAGAPUR
|
MH-15-007-109-001/17 (HAIBATPUR)
|
1815007000NRG24130720230343946
|
13/07/2023
|
MIRABAI ARJUN GAIKE
|
1815007WL018842
|
MIRABAI ARJUN GAIKE
|
00045
|
BARB0GANAUR
|
1250
|
1250
|
Processed
|
19/07/2023
|
|
N07230181717C
|
|
MIRABAI ARJUN GAIKE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24584
|
24584
|
|
|
|
|
|
|
|
17
|
GANAGAPUR
|
MH-15-007-008-002/293 (AMBEGAON)
|
1815007000NRG24130720230343186
|
13/07/2023
|
FIROJA CHAND SHAIKH
|
1815007WL018819
|
FIROJA CHAND SHAIKH
|
00045
|
BARB0WALUJX
|
1632
|
1632
|
Processed
|
19/07/2023
|
|
N07230181717E
|
|
FIROJA CHAND SHAIKH
|
()
|
18
|
GANAGAPUR
|
MH-15-007-008-002/509 (AMBEGAON)
|
1815007000NRG24130720230343195
|
13/07/2023
|
Baban Machchindra Parhad
|
1815007WL018819
|
Baban Machchindra Parhad
|
00045
|
BARB0WALUJX
|
1632
|
1632
|
Processed
|
19/07/2023
|
|
N07230181717F
|
|
Baban Machchindra Parhad
|
()
|
19
|
GANAGAPUR
|
MH-15-007-008-003/601 (AMBEGAON)
|
1815007000NRG24130720230343369
|
13/07/2023
|
PRABHAKAR THORAT
|
1815007WL018821
|
PRABHAKAR THORAT
|
00045
|
BARB0WALUJX
|
1632
|
1632
|
Processed
|
19/07/2023
|
|
N072301817180
|
|
PRABHAKAR THORAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
20
|
GANAGAPUR
|
MH-15-007-001-003/256 (SHAHAPUR)
|
1815007000NRG24130720230341129
|
13/07/2023
|
SANGITA
|
1815007WL018715
|
SANGITA
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301817209
|
|
SANGITA
|
()
|
21
|
GANAGAPUR
|
MH-15-007-001-003/466 (SHAHAPUR)
|
1815007000NRG24130720230341146
|
13/07/2023
|
Rajendra Daulat Shinde
|
1815007WL018715
|
Rajendra Daulat Shinde
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301817185
|
|
Rajendra Daulat Shinde
|
()
|
22
|
GANAGAPUR
|
MH-15-007-051-001/295 (SIRESAIGAON)
|
1815007000NRG24130720230341567
|
13/07/2023
|
JIJABAI NARAYAN JAGTAP
|
1815007WL018733
|
JIJABAI NARAYAN JAGTAP
|
00048
|
BKID0000684
|
1072
|
1072
|
Processed
|
19/07/2023
|
|
N07230181720A
|
|
JIJABAI NARAYAN JAGTAP
|
()
|
23
|
GANAGAPUR
|
MH-15-007-076-001/13 (BHAGATHAN)
|
1815007000NRG24130720230342320
|
13/07/2023
|
USHA SHIVNATH TATHE
|
1815007WL018779
|
USHA SHIVNATH TATHE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301817186
|
|
USHA SHIVNATH TATHE
|
()
|
24
|
GANAGAPUR
|
MH-15-007-076-001/546 (BHAGATHAN)
|
1815007000NRG24130720230342329
|
13/07/2023
|
RADHU RANGNATH AUTADE
|
1815007WL018779
|
RADHU RANGNATH AUTADE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301817208
|
|
RADHU RANGNATH AUTADE
|
()
|
25
|
GANAGAPUR
|
MH-15-007-076-001/546 (BHAGATHAN)
|
1815007000NRG24130720230342330
|
13/07/2023
|
SANGITA RADHU AUTADE
|
1815007WL018779
|
SANGITA RADHU AUTADE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301817207
|
|
SANGITA RADHU AUTADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9262
|
9262
|
|
|
|
|
|
|
|
26
|
GANAGAPUR
|
MH-15-007-004-001/144 (WARKHED)
|
1815007000NRG24130720230344274
|
13/07/2023
|
JIJABAI MURALIDHAR NICHIT
|
1815007WL018851
|
JIJABAI MURALIDHAR NICHIT
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
19/07/2023
|
|
N0723018171AC
|
|
JIJABAI MURALIDHAR NICHIT
|
()
|
27
|
GANAGAPUR
|
MH-15-007-004-001/240 (WARKHED)
|
1815007000NRG24130720230344288
|
13/07/2023
|
MANGALDAS SAYARAM LASURE
|
1815007WL018851
|
MANGALDAS SAYARAM LASURE
|
00051
|
MAHB0000271
|
1596
|
1596
|
Processed
|
19/07/2023
|
|
N072301817201
|
|
MANGALDAS SAYARAM LASURE
|
()
|
28
|
GANAGAPUR
|
MH-15-007-004-001/69 (WARKHED)
|
1815007000NRG24130720230344333
|
13/07/2023
|
BEBI PRAKASH JANRAO
|
1815007WL018851
|
BEBI PRAKASH JANRAO
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
19/07/2023
|
|
N0723018171AB
|
|
BEBI PRAKASH JANRAO
|
()
|
29
|
GANAGAPUR
|
MH-15-007-004-001/69 (WARKHED)
|
1815007000NRG24130720230344334
|
13/07/2023
|
SUVARNA SANTOSH JANRAO
|
1815007WL018851
|
SUVARNA SANTOSH JANRAO
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
19/07/2023
|
|
N0723018171AA
|
|
SUVARNA SANTOSH JANRAO
|
()
|
30
|
GANAGAPUR
|
MH-15-007-004-001/960 (WARKHED)
|
1815007000NRG24130720230344345
|
13/07/2023
|
Anita Vijay Janrao
|
1815007WL018851
|
Anita Vijay Janrao
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
N0723018171A5
|
|
Anita Vijay Janrao
|
()
|
31
|
GANAGAPUR
|
MH-15-007-004-001/97 (WARKHED)
|
1815007000NRG24130720230344351
|
13/07/2023
|
PUSHPABAI MACHINDRA JANRAO
|
1815007WL018851
|
PUSHPABAI MACHINDRA JANRAO
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
19/07/2023
|
|
N072301817200
|
|
PUSHPABAI MACHINDRA JANRAO
|
()
|
32
|
GANAGAPUR
|
MH-15-007-021-001/173 (RANJANGAON NARHARI)
|
1815007000NRG24130720230343043
|
13/07/2023
|
RAMKISAN DAMODHAR DUSHING
|
1815007WL018817
|
RAMKISAN DAMODHAR DUSHING
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
19/07/2023
|
|
N0723018171A3
|
|
RAMKISAN DAMODHAR DUSHING
|
()
|
33
|
GANAGAPUR
|
MH-15-007-021-001/227 (RANJANGAON NARHARI)
|
1815007000NRG24130720230343422
|
13/07/2023
|
GAFUR RASUL SHAIKH
|
1815007WL018824
|
GAFUR RASUL SHAIKH
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
19/07/2023
|
|
N0723018171A8
|
|
GAFUR RASUL SHAIKH
|
()
|
34
|
GANAGAPUR
|
MH-15-007-021-001/283 (RANJANGAON NARHARI)
|
1815007000NRG24130720230344600
|
13/07/2023
|
SUKHADEV CHANGDEV MHASKE
|
1815007WL018858
|
SUKHADEV CHANGDEV MHASKE
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
19/07/2023
|
|
N0723018171AD
|
|
SUKHADEV CHANGDEV MHASKE
|
()
|
35
|
GANAGAPUR
|
MH-15-007-021-001/30 (RANJANGAON NARHARI)
|
1815007000NRG24130720230343274
|
13/07/2023
|
VIAJAI KACHRU DUSHING
|
1815007WL018820
|
VIAJAI KACHRU DUSHING
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
19/07/2023
|
|
N0723018171FF
|
|
VIAJAI KACHRU DUSHING
|
()
|
36
|
GANAGAPUR
|
MH-15-007-021-001/537 (RANJANGAON NARHARI)
|
1815007000NRG24130720230343100
|
13/07/2023
|
Sagar Ramkisan Dushing
|
1815007WL018817
|
Sagar Ramkisan Dushing
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
N0723018171A0
|
|
Sagar Ramkisan Dushing
|
()
|
37
|
GANAGAPUR
|
MH-15-007-021-001/74 (RANJANGAON NARHARI)
|
1815007000NRG24130720230344602
|
13/07/2023
|
RUKHMAN BHAUSAHEB LAAD
|
1815007WL018858
|
RUKHMAN BHAUSAHEB LAAD
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
N0723018171AF
|
|
RUKHMAN BHAUSAHEB LAAD
|
()
|
38
|
GANAGAPUR
|
MH-15-007-021-002/107 (RANJANGAON NARHARI)
|
1815007000NRG24130720230344983
|
13/07/2023
|
HARICHANDRA DHINDIRAM BARAHATE
|
1815007WL018878
|
HARICHANDRA DHINDIRAM BARAHATE
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
19/07/2023
|
|
N07230181719E
|
|
HARICHANDRA DHINDIRAM BARAHATE
|
()
|
39
|
GANAGAPUR
|
MH-15-007-021-002/117 (RANJANGAON NARHARI)
|
1815007000NRG24130720230344606
|
13/07/2023
|
ABSAHEB BABURAO BARAHATE
|
1815007WL018858
|
ABSAHEB BABURAO BARAHATE
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
19/07/2023
|
|
N0723018171A9
|
|
ABSAHEB BABURAO BARAHATE
|
()
|
40
|
GANAGAPUR
|
MH-15-007-021-002/125 (RANJANGAON NARHARI)
|
1815007000NRG24130720230344609
|
13/07/2023
|
PRAKASH FAKIRA BANKAR
|
1815007WL018858
|
PRAKASH FAKIRA BANKAR
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
19/07/2023
|
|
N0723018171A2
|
|
PRAKASH FAKIRA BANKAR
|
()
|
41
|
GANAGAPUR
|
MH-15-007-021-002/34 (RANJANGAON NARHARI)
|
1815007000NRG24130720230347520
|
13/07/2023
|
KARBHARI LAXMAN BANKAR
|
1815007WL018977
|
KARBHARI LAXMAN BANKAR
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
N072301817202
|
|
KARBHARI LAXMAN BANKAR
|
()
|
42
|
GANAGAPUR
|
MH-15-007-021-002/41 (RANJANGAON NARHARI)
|
1815007000NRG24130720230344646
|
13/07/2023
|
APPASAHEB RAMNATH KALE
|
1815007WL018858
|
APPASAHEB RAMNATH KALE
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
19/07/2023
|
|
N0723018171B0
|
|
APPASAHEB RAMNATH KALE
|
()
|
43
|
GANAGAPUR
|
MH-15-007-046-001/197 (SHINGI)
|
1815007000NRG24130720230344211
|
13/07/2023
|
BHASKAR SOPAN TIRWE
|
1815007WL018849
|
BHASKAR SOPAN TIRWE
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
N07230181719D
|
|
BHASKAR SOPAN TIRWE
|
()
|
44
|
GANAGAPUR
|
MH-15-007-046-001/197 (SHINGI)
|
1815007000NRG24130720230344212
|
13/07/2023
|
DWARKA BHASKAR TIRWE
|
1815007WL018849
|
DWARKA BHASKAR TIRWE
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
N072301817203
|
|
DWARKA BHASKAR TIRWE
|
()
|
45
|
GANAGAPUR
|
MH-15-007-046-001/244 (SHINGI)
|
1815007000NRG24130720230344219
|
13/07/2023
|
TAYRABI SHAKIL SHAIKH
|
1815007WL018849
|
TAYRABI SHAKIL SHAIKH
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
19/07/2023
|
|
N0723018171A4
|
|
TAYRABI SHAKIL SHAIKH
|
()
|
46
|
GANAGAPUR
|
MH-15-007-046-001/302 (SHINGI)
|
1815007000NRG24130720230344224
|
13/07/2023
|
KANTA DEVIDAS TIKHE
|
1815007WL018849
|
KANTA DEVIDAS TIKHE
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
N0723018171A7
|
|
KANTA DEVIDAS TIKHE
|
()
|
47
|
GANAGAPUR
|
MH-15-007-046-001/484 (SHINGI)
|
1815007000NRG24130720230344231
|
13/07/2023
|
MUNIR RAJJAK SHAHA
|
1815007WL018849
|
MUNIR RAJJAK SHAHA
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
19/07/2023
|
|
N0723018171A6
|
|
MUNIR RAJJAK SHAHA
|
()
|
48
|
GANAGAPUR
|
MH-15-007-046-001/777 (SHINGI)
|
1815007000NRG24130720230344263
|
13/07/2023
|
Shamubee Najir Shaikh
|
1815007WL018849
|
Shamubee Najir Shaikh
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
19/07/2023
|
|
N0723018171B1
|
|
Shamubee Najir Shaikh
|
()
|
49
|
GANAGAPUR
|
MH-15-007-069-001/1004 (WAHEGAON)
|
1815007000NRG24130720230344100
|
13/07/2023
|
VIKAS ASHOK DONDE
|
1815007WL018846
|
VIKAS ASHOK DONDE
|
00051
|
MAHB0000271
|
1350
|
1350
|
Processed
|
19/07/2023
|
|
N0723018171AE
|
|
VIKAS ASHOK DONDE
|
()
|
50
|
GANAGAPUR
|
MH-15-007-069-001/371 (WAHEGAON)
|
1815007000NRG24130720230345539
|
13/07/2023
|
SHAMU BABURAV PARAKHE
|
1815007WL018907
|
SHAMU BABURAV PARAKHE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230181719F
|
|
SHAMU BABURAV PARAKHE
|
()
|
51
|
GANAGAPUR
|
MH-15-007-079-001/1184 (MANJRI)
|
1815007000NRG24130720230342427
|
13/07/2023
|
Ganesh Sarangdhar Misal
|
1815007WL018788
|
Ganesh Sarangdhar Misal
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
N0723018171A1
|
|
Ganesh Sarangdhar Misal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41736
|
41736
|
|
|
|
|
|
|
|
52
|
GANAGAPUR
|
MH-15-007-028-001/108 (YESGAON)
|
1815007000NRG24130720230347337
|
13/07/2023
|
Pratikasha Kacharu Pawar
|
1815007WL018972
|
Pratikasha Kacharu Pawar
|
00051
|
MAHB0000625
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N0723018171C8
|
|
Pratikasha Kacharu Pawar
|
()
|
53
|
GANAGAPUR
|
MH-15-007-028-001/108 (YESGAON)
|
1815007000NRG24130720230347339
|
13/07/2023
|
Pratikasha Kacharu Pawar
|
1815007WL018972
|
Pratikasha Kacharu Pawar
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723018171C7
|
|
Pratikasha Kacharu Pawar
|
()
|
54
|
GANAGAPUR
|
MH-15-007-028-001/130 (YESGAON)
|
1815007000NRG24130720230344362
|
13/07/2023
|
SWETA VITTHAL DIVATE
|
1815007WL018853
|
SWETA VITTHAL DIVATE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723018171D8
|
|
SWETA VITTHAL DIVATE
|
()
|
55
|
GANAGAPUR
|
MH-15-007-028-001/130 (YESGAON)
|
1815007000NRG24130720230344364
|
13/07/2023
|
SWETA VITTHAL DIVATE
|
1815007WL018853
|
SWETA VITTHAL DIVATE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723018171D9
|
|
SWETA VITTHAL DIVATE
|
()
|
56
|
GANAGAPUR
|
MH-15-007-028-001/132 (YESGAON)
|
1815007000NRG24130720230344365
|
13/07/2023
|
NARMADA BADRINATH DIVTE
|
1815007WL018853
|
NARMADA BADRINATH DIVTE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723018171FD
|
|
NARMADA BADRINATH DIVTE
|
()
|
57
|
GANAGAPUR
|
MH-15-007-028-001/132 (YESGAON)
|
1815007000NRG24130720230344367
|
13/07/2023
|
NARMADA BADRINATH DIVTE
|
1815007WL018853
|
NARMADA BADRINATH DIVTE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723018171FC
|
|
NARMADA BADRINATH DIVTE
|
()
|
58
|
GANAGAPUR
|
MH-15-007-028-001/143 (YESGAON)
|
1815007000NRG24130720230344389
|
13/07/2023
|
SWARUPCHAND VINAYARAO BHARAD
|
1815007WL018853
|
SWARUPCHAND VINAYARAO BHARAD
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723018171CB
|
|
SWARUPCHAND VINAYARAO BHARAD
|
()
|
59
|
GANAGAPUR
|
MH-15-007-028-001/143 (YESGAON)
|
1815007000NRG24130720230344390
|
13/07/2023
|
SWARUPCHAND VINAYARAO BHARAD
|
1815007WL018853
|
SWARUPCHAND VINAYARAO BHARAD
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723018171CA
|
|
SWARUPCHAND VINAYARAO BHARAD
|
()
|
60
|
GANAGAPUR
|
MH-15-007-028-001/162 (YESGAON)
|
1815007000NRG24130720230341046
|
13/07/2023
|
ANITA MANOHAR BARDE
|
1815007WL018714
|
ANITA MANOHAR BARDE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
19/07/2023
|
|
N0723018171CD
|
|
ANITA MANOHAR BARDE
|
()
|
61
|
GANAGAPUR
|
MH-15-007-028-001/162 (YESGAON)
|
1815007000NRG24130720230341045
|
13/07/2023
|
MANOHAR PANDURANG BARDE
|
1815007WL018714
|
MANOHAR PANDURANG BARDE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
19/07/2023
|
|
N0723018171F7
|
|
MANOHAR PANDURANG BARDE
|
()
|
62
|
GANAGAPUR
|
MH-15-007-028-001/163 (YESGAON)
|
1815007000NRG24130720230341051
|
13/07/2023
|
shubham chandrahar barde
|
1815007WL018714
|
shubham chandrahar barde
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
19/07/2023
|
|
N0723018171B8
|
|
shubham chandrahar barde
|
()
|
63
|
GANAGAPUR
|
MH-15-007-028-001/163 (YESGAON)
|
1815007000NRG24130720230341049
|
13/07/2023
|
SUNITA CHANDRAHAR BARDE
|
1815007WL018714
|
SUNITA CHANDRAHAR BARDE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
19/07/2023
|
|
N0723018171BA
|
|
SUNITA CHANDRAHAR BARDE
|
()
|
64
|
GANAGAPUR
|
MH-15-007-028-001/1669 (YESGAON)
|
1815007000NRG24130720230346089
|
13/07/2023
|
BABAABAI PANURANG BHARAD
|
1815007WL018927
|
BABAABAI PANURANG BHARAD
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723018171FA
|
|
BABAABAI PANURANG BHARAD
|
()
|
65
|
GANAGAPUR
|
MH-15-007-028-001/1669 (YESGAON)
|
1815007000NRG24130720230346090
|
13/07/2023
|
BABAABAI PANURANG BHARAD
|
1815007WL018927
|
BABAABAI PANURANG BHARAD
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723018171F9
|
|
BABAABAI PANURANG BHARAD
|
()
|
66
|
GANAGAPUR
|
MH-15-007-028-001/1670 (YESGAON)
|
1815007000NRG24130720230347144
|
13/07/2023
|
PADMABAI KARBHARI SONVANE
|
1815007WL018961
|
PADMABAI KARBHARI SONVANE
|
00051
|
MAHB0000625
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N0723018171D1
|
|
PADMABAI KARBHARI SONVANE
|
()
|
67
|
GANAGAPUR
|
MH-15-007-028-001/1680 (YESGAON)
|
1815007000NRG24130720230346916
|
13/07/2023
|
SWATI VITTHAL DIVTE
|
1815007WL018954
|
SWATI VITTHAL DIVTE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723018171DB
|
|
SWATI VITTHAL DIVTE
|
()
|
68
|
GANAGAPUR
|
MH-15-007-028-001/1680 (YESGAON)
|
1815007000NRG24130720230346918
|
13/07/2023
|
SWATI VITTHAL DIVTE
|
1815007WL018954
|
SWATI VITTHAL DIVTE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723018171DA
|
|
SWATI VITTHAL DIVTE
|
()
|
69
|
GANAGAPUR
|
MH-15-007-028-001/1686 (YESGAON)
|
1815007000NRG24130720230347148
|
13/07/2023
|
VIMAL RAMESH PEHARKAR
|
1815007WL018961
|
VIMAL RAMESH PEHARKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723018171E2
|
|
VIMAL RAMESH PEHARKAR
|
()
|
70
|
GANAGAPUR
|
MH-15-007-028-001/1686 (YESGAON)
|
1815007000NRG24130720230347150
|
13/07/2023
|
VIMAL RAMESH PEHARKAR
|
1815007WL018961
|
VIMAL RAMESH PEHARKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723018171E1
|
|
VIMAL RAMESH PEHARKAR
|
()
|
71
|
GANAGAPUR
|
MH-15-007-028-001/1692 (YESGAON)
|
1815007000NRG24130720230347371
|
13/07/2023
|
DNYANESHWAR KAILAS KATHOTE
|
1815007WL018972
|
DNYANESHWAR KAILAS KATHOTE
|
00051
|
MAHB0000625
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N0723018171BF
|
|
DNYANESHWAR KAILAS KATHOTE
|
()
|
72
|
GANAGAPUR
|
MH-15-007-028-001/1692 (YESGAON)
|
1815007000NRG24130720230347372
|
13/07/2023
|
DNYANESHWAR KAILAS KATHOTE
|
1815007WL018972
|
DNYANESHWAR KAILAS KATHOTE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723018171C0
|
|
DNYANESHWAR KAILAS KATHOTE
|
()
|
73
|
GANAGAPUR
|
MH-15-007-028-001/1693 (YESGAON)
|
1815007000NRG24130720230347373
|
13/07/2023
|
RAMESHWAR KAILASH KATHOTE
|
1815007WL018972
|
RAMESHWAR KAILASH KATHOTE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723018171C1
|
|
RAMESHWAR KAILASH KATHOTE
|
()
|
74
|
GANAGAPUR
|
MH-15-007-028-001/1693 (YESGAON)
|
1815007000NRG24130720230347374
|
13/07/2023
|
RAMESHWAR KAILASH KATHOTE
|
1815007WL018972
|
RAMESHWAR KAILASH KATHOTE
|
00051
|
MAHB0000625
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N0723018171C2
|
|
RAMESHWAR KAILASH KATHOTE
|
()
|
75
|
GANAGAPUR
|
MH-15-007-028-001/1835 (YESGAON)
|
1815007000NRG24130720230344410
|
13/07/2023
|
TARABAI BHAUSAHEB AADHAV
|
1815007WL018853
|
TARABAI BHAUSAHEB AADHAV
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723018171EB
|
|
TARABAI BHAUSAHEB AADHAV
|
()
|
76
|
GANAGAPUR
|
MH-15-007-028-001/184 (YESGAON)
|
1815007000NRG24130720230347419
|
13/07/2023
|
HAMSHERA CHUNNU SHAIKH
|
1815007WL018973
|
HAMSHERA CHUNNU SHAIKH
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723018171E3
|
|
HAMSHERA CHUNNU SHAIKH
|
()
|
77
|
GANAGAPUR
|
MH-15-007-028-001/184 (YESGAON)
|
1815007000NRG24130720230347422
|
13/07/2023
|
HAMSHERA CHUNNU SHAIKH
|
1815007WL018973
|
HAMSHERA CHUNNU SHAIKH
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723018171E4
|
|
HAMSHERA CHUNNU SHAIKH
|
()
|
78
|
GANAGAPUR
|
MH-15-007-028-001/1854 (YESGAON)
|
1815007000NRG24130720230345573
|
13/07/2023
|
Mangal Krushna Kale
|
1815007WL018908
|
Mangal Krushna Kale
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723018171CC
|
|
Mangal Krushna Kale
|
()
|
79
|
GANAGAPUR
|
MH-15-007-028-001/1860 (YESGAON)
|
1815007000NRG24130720230345580
|
13/07/2023
|
Siraz Naseer Shaikh
|
1815007WL018908
|
Siraz Naseer Shaikh
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723018171DF
|
|
Siraz Naseer Shaikh
|
()
|
80
|
GANAGAPUR
|
MH-15-007-028-001/1860 (YESGAON)
|
1815007000NRG24130720230345581
|
13/07/2023
|
Siraz Naseer Shaikh
|
1815007WL018908
|
Siraz Naseer Shaikh
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723018171E0
|
|
Siraz Naseer Shaikh
|
()
|
81
|
GANAGAPUR
|
MH-15-007-028-001/1861 (YESGAON)
|
1815007000NRG24130720230345582
|
13/07/2023
|
Ayub Nasir Shaikh
|
1815007WL018908
|
Ayub Nasir Shaikh
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723018171DD
|
|
Ayub Nasir Shaikh
|
()
|
82
|
GANAGAPUR
|
MH-15-007-028-001/1861 (YESGAON)
|
1815007000NRG24130720230345584
|
13/07/2023
|
Ayub Nasir Shaikh
|
1815007WL018908
|
Ayub Nasir Shaikh
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723018171DE
|
|
Ayub Nasir Shaikh
|
()
|
83
|
GANAGAPUR
|
MH-15-007-028-001/1868 (YESGAON)
|
1815007000NRG24130720230341058
|
13/07/2023
|
savita ishwar divate
|
1815007WL018714
|
savita ishwar divate
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
19/07/2023
|
|
N0723018171CE
|
|
savita ishwar divate
|
()
|
84
|
GANAGAPUR
|
MH-15-007-028-001/187 (YESGAON)
|
1815007000NRG24130720230345587
|
13/07/2023
|
LAILABAI SHABBIR SHAIKH
|
1815007WL018908
|
LAILABAI SHABBIR SHAIKH
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723018171D5
|
|
LAILABAI SHABBIR SHAIKH
|
()
|
85
|
GANAGAPUR
|
MH-15-007-028-001/187 (YESGAON)
|
1815007000NRG24130720230345589
|
13/07/2023
|
LAILABAI SHABBIR SHAIKH
|
1815007WL018908
|
LAILABAI SHABBIR SHAIKH
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723018171D6
|
|
LAILABAI SHABBIR SHAIKH
|
()
|
86
|
GANAGAPUR
|
MH-15-007-028-001/248 (YESGAON)
|
1815007000NRG24130720230345600
|
13/07/2023
|
shobhabai sandip jagtap
|
1815007WL018908
|
shobhabai sandip jagtap
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723018171D4
|
|
shobhabai sandip jagtap
|
()
|
87
|
GANAGAPUR
|
MH-15-007-028-001/249 (YESGAON)
|
1815007000NRG24130720230344433
|
13/07/2023
|
SANTOSH KADUBAL JAGATAP
|
1815007WL018853
|
SANTOSH KADUBAL JAGATAP
|
00051
|
MAHB0000625
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N0723018171F8
|
|
SANTOSH KADUBAL JAGATAP
|
()
|
88
|
GANAGAPUR
|
MH-15-007-028-001/273 (YESGAON)
|
1815007000NRG24130720230345606
|
13/07/2023
|
Sitaram Pandurang Bhrad
|
1815007WL018908
|
Sitaram Pandurang Bhrad
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723018171CF
|
|
Sitaram Pandurang Bhrad
|
()
|
89
|
GANAGAPUR
|
MH-15-007-028-001/273 (YESGAON)
|
1815007000NRG24130720230345609
|
13/07/2023
|
Sitaram Pandurang Bhrad
|
1815007WL018908
|
Sitaram Pandurang Bhrad
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723018171D0
|
|
Sitaram Pandurang Bhrad
|
()
|
90
|
GANAGAPUR
|
MH-15-007-028-001/298 (YESGAON)
|
1815007000NRG24130720230346948
|
13/07/2023
|
DWARKA JAGDISH CHAUDHARI
|
1815007WL018954
|
DWARKA JAGDISH CHAUDHARI
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
19/07/2023
|
|
N0723018171F5
|
|
DWARKA JAGDISH CHAUDHARI
|
()
|
91
|
GANAGAPUR
|
MH-15-007-028-001/298 (YESGAON)
|
1815007000NRG24130720230346950
|
13/07/2023
|
DWARKA JAGDISH CHAUDHARI
|
1815007WL018954
|
DWARKA JAGDISH CHAUDHARI
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
N0723018171F6
|
|
DWARKA JAGDISH CHAUDHARI
|
()
|
92
|
GANAGAPUR
|
MH-15-007-028-001/302 (YESGAON)
|
1815007000NRG24130720230345617
|
13/07/2023
|
SANGIT DUTTU CHODHARI
|
1815007WL018908
|
SANGIT DUTTU CHODHARI
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723018171C3
|
|
SANGIT DUTTU CHODHARI
|
()
|
93
|
GANAGAPUR
|
MH-15-007-028-001/302 (YESGAON)
|
1815007000NRG24130720230345621
|
13/07/2023
|
SANGIT DUTTU CHODHARI
|
1815007WL018908
|
SANGIT DUTTU CHODHARI
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723018171C4
|
|
SANGIT DUTTU CHODHARI
|
()
|
94
|
GANAGAPUR
|
MH-15-007-028-001/303 (YESGAON)
|
1815007000NRG24130720230344451
|
13/07/2023
|
Kavita Sudarshan Kathote
|
1815007WL018853
|
Kavita Sudarshan Kathote
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723018171EE
|
|
Kavita Sudarshan Kathote
|
()
|
95
|
GANAGAPUR
|
MH-15-007-028-001/303 (YESGAON)
|
1815007000NRG24130720230344453
|
13/07/2023
|
Kavita Sudarshan Kathote
|
1815007WL018853
|
Kavita Sudarshan Kathote
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723018171ED
|
|
Kavita Sudarshan Kathote
|
()
|
96
|
GANAGAPUR
|
MH-15-007-028-001/306 (YESGAON)
|
1815007000NRG24130720230345624
|
13/07/2023
|
Shubham Dattatray Kale
|
1815007WL018908
|
Shubham Dattatray Kale
|
00051
|
MAHB0000625
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N0723018171C5
|
|
Shubham Dattatray Kale
|
()
|
97
|
GANAGAPUR
|
MH-15-007-028-001/306 (YESGAON)
|
1815007000NRG24130720230345625
|
13/07/2023
|
Shubham Dattatray Kale
|
1815007WL018908
|
Shubham Dattatray Kale
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723018171C6
|
|
Shubham Dattatray Kale
|
()
|
98
|
GANAGAPUR
|
MH-15-007-028-001/31 (YESGAON)
|
1815007000NRG24130720230341080
|
13/07/2023
|
kamalabai pandurang peharkar
|
1815007WL018714
|
kamalabai pandurang peharkar
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723018171D7
|
|
kamalabai pandurang peharkar
|
()
|
99
|
GANAGAPUR
|
MH-15-007-028-001/330 (YESGAON)
|
1815007000NRG24130720230347385
|
13/07/2023
|
NARMADA SURESH PEHARKAR
|
1815007WL018972
|
NARMADA SURESH PEHARKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723018171C9
|
|
NARMADA SURESH PEHARKAR
|
()
|
100
|
GANAGAPUR
|
MH-15-007-028-001/330 (YESGAON)
|
1815007000NRG24130720230347384
|
13/07/2023
|
SURESH RAMBHAU PEHARKAR
|
1815007WL018972
|
SURESH RAMBHAU PEHARKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723018171FE
|
|
SURESH RAMBHAU PEHARKAR
|
()
|
101
|
GANAGAPUR
|
MH-15-007-028-001/331 (YESGAON)
|
1815007000NRG24130720230347386
|
13/07/2023
|
RAJU RAMBHAU PEHARKAR
|
1815007WL018972
|
RAJU RAMBHAU PEHARKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723018171E6
|
|
RAJU RAMBHAU PEHARKAR
|
()
|
102
|
GANAGAPUR
|
MH-15-007-028-001/344 (YESGAON)
|
1815007000NRG24130720230346136
|
13/07/2023
|
Suraya Munap Sayyad
|
1815007WL018927
|
Suraya Munap Sayyad
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723018171BD
|
|
Suraya Munap Sayyad
|
()
|
103
|
GANAGAPUR
|
MH-15-007-028-001/344 (YESGAON)
|
1815007000NRG24130720230346138
|
13/07/2023
|
Suraya Munap Sayyad
|
1815007WL018927
|
Suraya Munap Sayyad
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723018171BE
|
|
Suraya Munap Sayyad
|
()
|
104
|
GANAGAPUR
|
MH-15-007-028-001/353 (YESGAON)
|
1815007000NRG24130720230341083
|
13/07/2023
|
SHAINATH BHIKA PEHARKAR
|
1815007WL018714
|
SHAINATH BHIKA PEHARKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723018171FB
|
|
SHAINATH BHIKA PEHARKAR
|
()
|
105
|
GANAGAPUR
|
MH-15-007-028-001/46 (YESGAON)
|
1815007000NRG24130720230341099
|
13/07/2023
|
HIRABAI AASARAM PEHARKAR
|
1815007WL018714
|
HIRABAI AASARAM PEHARKAR
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
19/07/2023
|
|
N0723018171B9
|
|
HIRABAI AASARAM PEHARKAR
|
()
|
106
|
GANAGAPUR
|
MH-15-007-028-001/62 (YESGAON)
|
1815007000NRG24130720230347200
|
13/07/2023
|
MIRA RAMNATH CHOUDHARY
|
1815007WL018961
|
MIRA RAMNATH CHOUDHARY
|
00051
|
MAHB0000625
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N0723018171BC
|
|
MIRA RAMNATH CHOUDHARY
|
()
|
107
|
GANAGAPUR
|
MH-15-007-028-001/7 (YESGAON)
|
1815007000NRG24130720230341111
|
13/07/2023
|
KANTABAI BALU PEHARKAR
|
1815007WL018714
|
KANTABAI BALU PEHARKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723018171BB
|
|
KANTABAI BALU PEHARKAR
|
()
|
108
|
GANAGAPUR
|
MH-15-007-061-001/393 (TEMBHAPURI)
|
1815007000NRG24130720230341841
|
13/07/2023
|
Kamalbai Ramesh Dhole
|
1815007WL018751
|
Kamalbai Ramesh Dhole
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723018171EF
|
|
Kamalbai Ramesh Dhole
|
()
|
109
|
GANAGAPUR
|
MH-15-007-097-001/123 (JIKTHAN)
|
1815007000NRG24130720230343615
|
13/07/2023
|
SHESHRAO JANKU GAWALI
|
1815007WL018829
|
SHESHRAO JANKU GAWALI
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
19/07/2023
|
|
N0723018171B4
|
|
SHESHRAO JANKU GAWALI
|
()
|
110
|
GANAGAPUR
|
MH-15-007-097-001/127 (JIKTHAN)
|
1815007000NRG24130720230343616
|
13/07/2023
|
BALCHAND TRIMBAK BODKHE
|
1815007WL018829
|
BALCHAND TRIMBAK BODKHE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723018171B5
|
|
BALCHAND TRIMBAK BODKHE
|
()
|
111
|
GANAGAPUR
|
MH-15-007-097-001/254 (JIKTHAN)
|
1815007000NRG24130720230343490
|
13/07/2023
|
VAISHALI MILIND KHARE
|
1815007WL018825
|
VAISHALI MILIND KHARE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723018171E7
|
|
VAISHALI MILIND KHARE
|
()
|
112
|
GANAGAPUR
|
MH-15-007-097-001/290 (JIKTHAN)
|
1815007000NRG24130720230343493
|
13/07/2023
|
JUEE RAJENDRA VADE
|
1815007WL018825
|
JUEE RAJENDRA VADE
|
00051
|
MAHB0000625
|
273
|
273
|
Processed
|
19/07/2023
|
|
N0723018171EA
|
|
JUEE RAJENDRA VADE
|
()
|
113
|
GANAGAPUR
|
MH-15-007-097-001/290 (JIKTHAN)
|
1815007000NRG24130720230343492
|
13/07/2023
|
RAJENDRA DEVIDAS VADE
|
1815007WL018825
|
RAJENDRA DEVIDAS VADE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723018171D3
|
|
RAJENDRA DEVIDAS VADE
|
()
|
114
|
GANAGAPUR
|
MH-15-007-097-001/299 (JIKTHAN)
|
1815007000NRG24130720230343623
|
13/07/2023
|
JYOTI SANJAY ROKDE
|
1815007WL018829
|
JYOTI SANJAY ROKDE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
N0723018171F0
|
|
JYOTI SANJAY ROKDE
|
()
|
115
|
GANAGAPUR
|
MH-15-007-097-001/581 (JIKTHAN)
|
1815007000NRG24130720230343626
|
13/07/2023
|
ARUN EAKNATH RAOKDE
|
1815007WL018829
|
ARUN EAKNATH RAOKDE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723018171B7
|
|
ARUN EAKNATH RAOKDE
|
()
|
116
|
GANAGAPUR
|
MH-15-007-097-001/667 (JIKTHAN)
|
1815007000NRG24130720230343497
|
13/07/2023
|
ASHA MAROTI DHORE
|
1815007WL018825
|
ASHA MAROTI DHORE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723018171B3
|
|
ASHA MAROTI DHORE
|
()
|
117
|
GANAGAPUR
|
MH-15-007-097-001/668 (JIKTHAN)
|
1815007000NRG24130720230343499
|
13/07/2023
|
SUREKHA GAJANAN DHORE
|
1815007WL018825
|
SUREKHA GAJANAN DHORE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723018171B6
|
|
SUREKHA GAJANAN DHORE
|
()
|
118
|
GANAGAPUR
|
MH-15-007-097-001/728 (JIKTHAN)
|
1815007000NRG24130720230343504
|
13/07/2023
|
ASHOK DEVIDAS VADE
|
1815007WL018825
|
ASHOK DEVIDAS VADE
|
00051
|
MAHB0000625
|
819
|
819
|
Processed
|
19/07/2023
|
|
N0723018171DC
|
|
ASHOK DEVIDAS VADE
|
()
|
119
|
GANAGAPUR
|
MH-15-007-097-001/729 (JIKTHAN)
|
1815007000NRG24130720230343505
|
13/07/2023
|
ANIL DEVIDAS VADE
|
1815007WL018825
|
ANIL DEVIDAS VADE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723018171E8
|
|
ANIL DEVIDAS VADE
|
()
|
120
|
GANAGAPUR
|
MH-15-007-097-001/960 (JIKTHAN)
|
1815007000NRG24130720230343517
|
13/07/2023
|
MONIKA YOGESH SANGALE
|
1815007WL018825
|
MONIKA YOGESH SANGALE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
N0723018171EC
|
|
MONIKA YOGESH SANGALE
|
()
|
121
|
GANAGAPUR
|
MH-15-007-097-001/968 (JIKTHAN)
|
1815007000NRG24130720230343638
|
13/07/2023
|
PRADIP SHIVAJI KHOMANE
|
1815007WL018829
|
PRADIP SHIVAJI KHOMANE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723018171E5
|
|
PRADIP SHIVAJI KHOMANE
|
()
|
122
|
GANAGAPUR
|
MH-15-007-097-001/974 (JIKTHAN)
|
1815007000NRG24130720230343645
|
13/07/2023
|
ASHWINI KRISHNA BODKHE
|
1815007WL018829
|
ASHWINI KRISHNA BODKHE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723018171E9
|
|
ASHWINI KRISHNA BODKHE
|
()
|
123
|
GANAGAPUR
|
MH-15-007-097-001/974 (JIKTHAN)
|
1815007000NRG24130720230343644
|
13/07/2023
|
KRUSHNA BALCHAND BODKHE
|
1815007WL018829
|
KRUSHNA BALCHAND BODKHE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723018171D2
|
|
KRUSHNA BALCHAND BODKHE
|
()
|
124
|
GANAGAPUR
|
MH-15-007-097-002/296 (JIKTHAN)
|
1815007000NRG24130720230343648
|
13/07/2023
|
SARUBAI GANGADHAR JADHAV
|
1815007WL018829
|
SARUBAI GANGADHAR JADHAV
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
19/07/2023
|
|
N0723018171B2
|
|
SARUBAI GANGADHAR JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115329
|
115329
|
|
|
|
|
|
|
|
125
|
GANAGAPUR
|
MH-15-007-053-001/156 (NANDRABAD)
|
1815007000NRG24130720230347010
|
13/07/2023
|
SUBHASH FAKIR JAGDHANE
|
1815007WL018957
|
SUBHASH FAKIR JAGDHANE
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
19/07/2023
|
|
N07230181720E
|
|
SUBHASH FAKIR JAGDHANE
|
()
|
126
|
GANAGAPUR
|
MH-15-007-053-001/156 (NANDRABAD)
|
1815007000NRG24130720230347011
|
13/07/2023
|
SUNITA SUBHASH JAGDHANE
|
1815007WL018957
|
SUNITA SUBHASH JAGDHANE
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
19/07/2023
|
|
N072301817214
|
|
SUNITA SUBHASH JAGDHANE
|
()
|
127
|
GANAGAPUR
|
MH-15-007-053-001/19 (NANDRABAD)
|
1815007000NRG24130720230347015
|
13/07/2023
|
KAMAL RAVINDRA CHAPE
|
1815007WL018957
|
KAMAL RAVINDRA CHAPE
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
19/07/2023
|
|
N072301817221
|
|
KAMAL RAVINDRA CHAPE
|
()
|
128
|
GANAGAPUR
|
MH-15-007-053-001/24 (NANDRABAD)
|
1815007000NRG24130720230347018
|
13/07/2023
|
SUREKHABAI SHIVAJI RABADE
|
1815007WL018957
|
SUREKHABAI SHIVAJI RABADE
|
00051
|
MAHB0001096
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
N07230181720F
|
|
SUREKHABAI SHIVAJI RABADE
|
()
|
129
|
GANAGAPUR
|
MH-15-007-053-001/36 (NANDRABAD)
|
1815007000NRG24130720230345757
|
13/07/2023
|
BHASKAR ASARAM PAWAR
|
1815007WL018913
|
BHASKAR ASARAM PAWAR
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
19/07/2023
|
|
N0723018171F2
|
|
BHASKAR ASARAM PAWAR
|
()
|
130
|
GANAGAPUR
|
MH-15-007-053-001/40 (NANDRABAD)
|
1815007000NRG24130720230347022
|
13/07/2023
|
Shubham Devidas Chape
|
1815007WL018957
|
Shubham Devidas Chape
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
19/07/2023
|
|
N07230181721C
|
|
Shubham Devidas Chape
|
()
|
131
|
GANAGAPUR
|
MH-15-007-053-001/462 (NANDRABAD)
|
1815007000NRG24130720230345761
|
13/07/2023
|
SUNITA NAVNATH CHAPE
|
1815007WL018913
|
SUNITA NAVNATH CHAPE
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
19/07/2023
|
|
N072301817223
|
|
SUNITA NAVNATH CHAPE
|
()
|
132
|
GANAGAPUR
|
MH-15-007-053-001/468 (NANDRABAD)
|
1815007000NRG24130720230347029
|
13/07/2023
|
JYOTI YOGESH CHAPE
|
1815007WL018957
|
JYOTI YOGESH CHAPE
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
19/07/2023
|
|
N072301817210
|
|
JYOTI YOGESH CHAPE
|
()
|
133
|
GANAGAPUR
|
MH-15-007-053-001/494 (NANDRABAD)
|
1815007000NRG24130720230347030
|
13/07/2023
|
CHHAYA VIJAY CHAPE
|
1815007WL018957
|
CHHAYA VIJAY CHAPE
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
19/07/2023
|
|
N072301817213
|
|
CHHAYA VIJAY CHAPE
|
()
|
134
|
GANAGAPUR
|
MH-15-007-053-001/512 (NANDRABAD)
|
1815007000NRG24130720230347031
|
13/07/2023
|
SANJAY POPAT KORADE
|
1815007WL018957
|
SANJAY POPAT KORADE
|
00051
|
MAHB0001096
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
N0723018171F3
|
|
SANJAY POPAT KORADE
|
()
|
135
|
GANAGAPUR
|
MH-15-007-053-001/525 (NANDRABAD)
|
1815007000NRG24130720230345762
|
13/07/2023
|
KAVERI ANIL RAUT
|
1815007WL018913
|
KAVERI ANIL RAUT
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723018171F1
|
|
KAVERI ANIL RAUT
|
()
|
136
|
GANAGAPUR
|
MH-15-007-053-001/666 (NANDRABAD)
|
1815007000NRG24130720230347036
|
13/07/2023
|
RAMESHWAR RADHAKISAN CHAPE
|
1815007WL018957
|
RAMESHWAR RADHAKISAN CHAPE
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
19/07/2023
|
|
N072301817217
|
|
RAMESHWAR RADHAKISAN CHAPE
|
()
|
137
|
GANAGAPUR
|
MH-15-007-053-001/666 (NANDRABAD)
|
1815007000NRG24130720230347037
|
13/07/2023
|
SANGITA RAMESHWAR CHAPE
|
1815007WL018957
|
SANGITA RAMESHWAR CHAPE
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
19/07/2023
|
|
N072301817218
|
|
SANGITA RAMESHWAR CHAPE
|
()
|
138
|
GANAGAPUR
|
MH-15-007-053-002/460 (NANDRABAD)
|
1815007000NRG24130720230345767
|
13/07/2023
|
RUSHIKESH DYNESHWAR PAWAR
|
1815007WL018913
|
RUSHIKESH DYNESHWAR PAWAR
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
19/07/2023
|
|
N072301817219
|
|
RUSHIKESH DYNESHWAR PAWAR
|
()
|
139
|
GANAGAPUR
|
MH-15-007-053-002/463 (NANDRABAD)
|
1815007000NRG24130720230345768
|
13/07/2023
|
RAHUL MACHINDRA RAUT
|
1815007WL018913
|
RAHUL MACHINDRA RAUT
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N0723018171F4
|
|
RAHUL MACHINDRA RAUT
|
()
|
140
|
GANAGAPUR
|
MH-15-007-053-002/467 (NANDRABAD)
|
1815007000NRG24130720230345772
|
13/07/2023
|
PUSHPA RAM RAUT
|
1815007WL018913
|
PUSHPA RAM RAUT
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301817216
|
|
PUSHPA RAM RAUT
|
()
|
141
|
GANAGAPUR
|
MH-15-007-053-002/478 (NANDRABAD)
|
1815007000NRG24130720230345782
|
13/07/2023
|
ASHWINI SHAM RAUT
|
1815007WL018913
|
ASHWINI SHAM RAUT
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301817215
|
|
ASHWINI SHAM RAUT
|
()
|
142
|
GANAGAPUR
|
MH-15-007-053-002/482 (NANDRABAD)
|
1815007000NRG24130720230345784
|
13/07/2023
|
POOJA AMOL CHAPE
|
1815007WL018913
|
POOJA AMOL CHAPE
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
19/07/2023
|
|
N072301817220
|
|
POOJA AMOL CHAPE
|
()
|
143
|
GANAGAPUR
|
MH-15-007-053-002/486 (NANDRABAD)
|
1815007000NRG24130720230345785
|
13/07/2023
|
UDHDAV VILAS CHAPE
|
1815007WL018913
|
UDHDAV VILAS CHAPE
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
19/07/2023
|
|
N072301817212
|
|
UDHDAV VILAS CHAPE
|
()
|
144
|
GANAGAPUR
|
MH-15-007-053-002/564 (NANDRABAD)
|
1815007000NRG24130720230345786
|
13/07/2023
|
GANESH PARASRAM PAWAR
|
1815007WL018913
|
GANESH PARASRAM PAWAR
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
19/07/2023
|
|
N0723018172AA
|
|
GANESH PARASRAM PAWAR
|
()
|
145
|
GANAGAPUR
|
MH-15-007-053-002/565 (NANDRABAD)
|
1815007000NRG24130720230345788
|
13/07/2023
|
VANDNA DADASAHEB PAWAR
|
1815007WL018913
|
VANDNA DADASAHEB PAWAR
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
19/07/2023
|
|
N072301817211
|
|
VANDNA DADASAHEB PAWAR
|
()
|
146
|
GANAGAPUR
|
MH-15-007-053-002/649 (NANDRABAD)
|
1815007000NRG24130720230345789
|
13/07/2023
|
ADINATH APPSAHEB CHAPE
|
1815007WL018913
|
ADINATH APPSAHEB CHAPE
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
19/07/2023
|
|
N07230181721A
|
|
ADINATH APPSAHEB CHAPE
|
()
|
147
|
GANAGAPUR
|
MH-15-007-053-002/649 (NANDRABAD)
|
1815007000NRG24130720230345790
|
13/07/2023
|
NANDA ADINATH CHAPE
|
1815007WL018913
|
NANDA ADINATH CHAPE
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
19/07/2023
|
|
N07230181721B
|
|
NANDA ADINATH CHAPE
|
()
|
148
|
GANAGAPUR
|
MH-15-007-053-002/651 (NANDRABAD)
|
1815007000NRG24130720230345792
|
13/07/2023
|
KALPANA DADASAHEB RAUT
|
1815007WL018913
|
KALPANA DADASAHEB RAUT
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230181721E
|
|
KALPANA DADASAHEB RAUT
|
()
|
149
|
GANAGAPUR
|
MH-15-007-053-002/652 (NANDRABAD)
|
1815007000NRG24130720230347051
|
13/07/2023
|
VAISHALI KISHOR CHAPE
|
1815007WL018957
|
VAISHALI KISHOR CHAPE
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
19/07/2023
|
|
N07230181721D
|
|
VAISHALI KISHOR CHAPE
|
()
|
150
|
GANAGAPUR
|
MH-15-007-053-002/661 (NANDRABAD)
|
1815007000NRG24130720230345796
|
13/07/2023
|
JAYDEV KALYAN CHAPE
|
1815007WL018913
|
JAYDEV KALYAN CHAPE
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
19/07/2023
|
|
N07230181721F
|
|
JAYDEV KALYAN CHAPE
|
()
|
151
|
GANAGAPUR
|
MH-15-007-053-002/661 (NANDRABAD)
|
1815007000NRG24130720230345797
|
13/07/2023
|
JYOTI JAYDEV CHAPE
|
1815007WL018913
|
JYOTI JAYDEV CHAPE
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
19/07/2023
|
|
N072301817225
|
|
JYOTI JAYDEV CHAPE
|
()
|
152
|
GANAGAPUR
|
MH-15-007-071-001/442 (BHOIGAON)
|
1815007000NRG24130720230346611
|
13/07/2023
|
Javriya shahrukh shaikh
|
1815007WL018945
|
Javriya shahrukh shaikh
|
00051
|
MAHB0001096
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
N072301817224
|
|
Javriya shahrukh shaikh
|
()
|
153
|
GANAGAPUR
|
MH-15-007-071-003/113 (BHOIGAON)
|
1815007000NRG24130720230346239
|
13/07/2023
|
Kalpna premshing maher
|
1815007WL018929
|
Kalpna premshing maher
|
00051
|
MAHB0001096
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
N072301817222
|
|
Kalpna premshing maher
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47238
|
47238
|
|
|
|
|
|
|
|
154
|
GANAGAPUR
|
MH-15-007-020-001/670 (BHIW-DHANORA)
|
1815007000NRG24130720230344950
|
13/07/2023
|
KAVITA RAVINDRA GIRI
|
1815007WL018870
|
KAVITA RAVINDRA GIRI
|
00089
|
CBIN0284961
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N072301817187
|
|
KAVITA RAVINDRA GIRI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
155
|
GANAGAPUR
|
MH-15-007-020-001/463 (BHIW-DHANORA)
|
1815007000NRG24130720230344942
|
13/07/2023
|
VINOD CHANDRAKANT AMRUTFALE
|
1815007WL018870
|
VINOD CHANDRAKANT AMRUTFALE
|
00165
|
IBKL0001568
|
1365
|
1365
|
Processed
|
19/07/2023
|
|
N07230181718A
|
|
VINOD CHANDRAKANT AMRUTFALE
|
()
|
156
|
GANAGAPUR
|
MH-15-007-021-002/114 (RANJANGAON NARHARI)
|
1815007000NRG24130720230344986
|
13/07/2023
|
CHANDRAKALA DNYANESHWAR BARAHATE
|
1815007WL018878
|
CHANDRAKALA DNYANESHWAR BARAHATE
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301817206
|
|
CHANDRAKALA DNYANESHWAR BARAHATE
|
()
|
157
|
GANAGAPUR
|
MH-15-007-021-002/114 (RANJANGAON NARHARI)
|
1815007000NRG24130720230344987
|
13/07/2023
|
KRISHNA DNYANESHWAR BARAHATE
|
1815007WL018878
|
KRISHNA DNYANESHWAR BARAHATE
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301817205
|
|
KRISHNA DNYANESHWAR BARAHATE
|
()
|
158
|
GANAGAPUR
|
MH-15-007-021-002/117 (RANJANGAON NARHARI)
|
1815007000NRG24130720230344607
|
13/07/2023
|
SULOCHANA ABSAHEB BARAHATE
|
1815007WL018858
|
SULOCHANA ABSAHEB BARAHATE
|
00165
|
IBKL0001568
|
1608
|
1608
|
Processed
|
19/07/2023
|
|
N072301817189
|
|
SULOCHANA ABSAHEB BARAHATE
|
()
|
159
|
GANAGAPUR
|
MH-15-007-025-001/904 (SIDDHANATH WADGAON)
|
1815007000NRG24130720230347945
|
13/07/2023
|
SANDIP GANPAT WAGH
|
1815007WL018990
|
SANDIP GANPAT WAGH
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230181718B
|
|
SANDIP GANPAT WAGH
|
()
|
160
|
GANAGAPUR
|
MH-15-007-071-001/566 (BHOIGAON)
|
1815007000NRG24130720230345929
|
13/07/2023
|
DIPCHAND RAMLAL MAHER
|
1815007WL018921
|
DIPCHAND RAMLAL MAHER
|
00165
|
IBKL0001568
|
1632
|
1632
|
Processed
|
19/07/2023
|
|
N072301817188
|
|
DIPCHAND RAMLAL MAHER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9519
|
9519
|
|
|
|
|
|
|
|
161
|
GANAGAPUR
|
MH-15-007-022-001/2037 (BHENDALA)
|
1815007000NRG24130720230344487
|
13/07/2023
|
Geeta sunil kale
|
1815007WL018855
|
Geeta sunil kale
|
00168
|
ICIC0001869
|
1608
|
1608
|
Processed
|
19/07/2023
|
|
N07230181718C
|
|
Geeta sunil kale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
162
|
GANAGAPUR
|
MH-15-007-053-002/651 (NANDRABAD)
|
1815007000NRG24130720230345791
|
13/07/2023
|
DADASAHEB MACHINDRA RAUT
|
1815007WL018913
|
DADASAHEB MACHINDRA RAUT
|
00168
|
ICIC0006451
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230181718D
|
|
DADASAHEB MACHINDRA RAUT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
163
|
GANAGAPUR
|
MH-15-007-008-002/604 (AMBEGAON)
|
1815007000NRG24130720230343202
|
13/07/2023
|
IMRAN GULAM NABI KHA N
|
1815007WL018819
|
IMRAN GULAM NABI KHA N
|
00415
|
SBIN0003449
|
1608
|
1608
|
Processed
|
19/07/2023
|
|
N072301817261
|
|
MR IMRAN GULAM NABI KHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
164
|
GANAGAPUR
|
MH-15-007-008-002/613 (AMBEGAON)
|
1815007000NRG24130720230343399
|
13/07/2023
|
SAMEEN JAMIL SHAIKH
|
1815007WL018823
|
SAMEEN JAMIL SHAIKH
|
00415
|
SBIN0005361
|
1632
|
1632
|
Processed
|
19/07/2023
|
|
N072301817267
|
|
MR SAMEER JAMIL SHAIKH
|
()
|
165
|
GANAGAPUR
|
MH-15-007-030-001/644 (TAKLI KADIM)
|
1815007000NRG24130720230342144
|
13/07/2023
|
Aditya Sheknath Chandel
|
1815007WL018761
|
Aditya Sheknath Chandel
|
00415
|
SBIN0005361
|
1248
|
1248
|
Processed
|
19/07/2023
|
|
N072301817266
|
|
MR ADITYA SHEKNATH CHANDEL
|
()
|
166
|
GANAGAPUR
|
MH-15-007-030-002/191 (TAKLI KADIM)
|
1815007000NRG24130720230342145
|
13/07/2023
|
Ravita Subhash Purhe
|
1815007WL018761
|
Ravita Subhash Purhe
|
00415
|
SBIN0005361
|
1248
|
1248
|
Processed
|
19/07/2023
|
|
N0723018172A3
|
|
MRS RAVITA SUBHASH PURHE
|
()
|
167
|
GANAGAPUR
|
MH-15-007-030-002/294 (TAKLI KADIM)
|
1815007000NRG24130720230342148
|
13/07/2023
|
Pndurang Sukhadev Mohare
|
1815007WL018761
|
Pndurang Sukhadev Mohare
|
00415
|
SBIN0005361
|
1248
|
1248
|
Processed
|
19/07/2023
|
|
N072301817264
|
|
MR PANDURANG SUKHDEV MOHARE
|
()
|
168
|
GANAGAPUR
|
MH-15-007-030-002/348 (TAKLI KADIM)
|
1815007000NRG24130720230342149
|
13/07/2023
|
Dinesh Krushna Mohare
|
1815007WL018761
|
Dinesh Krushna Mohare
|
00415
|
SBIN0005361
|
1248
|
1248
|
Processed
|
19/07/2023
|
|
N072301817265
|
|
MR DINESH KRUSHNA MOHARE
|
()
|
169
|
GANAGAPUR
|
MH-15-007-030-002/357 (TAKLI KADIM)
|
1815007000NRG24130720230342150
|
13/07/2023
|
SAHEBRAO PANDURANG MOHRE
|
1815007WL018761
|
SAHEBRAO PANDURANG MOHRE
|
00415
|
SBIN0005361
|
1248
|
1248
|
Processed
|
19/07/2023
|
|
N072301817262
|
|
MR SAHEBRAO PANDURANG MOHARE
|
()
|
170
|
GANAGAPUR
|
MH-15-007-096-001/553 (FATIYABAD)
|
1815007000NRG24130720230342158
|
13/07/2023
|
Dnyaneshwar Vithoba Bhagat
|
1815007WL018762
|
Dnyaneshwar Vithoba Bhagat
|
00415
|
SBIN0005361
|
1632
|
1632
|
Processed
|
19/07/2023
|
|
N072301817263
|
|
MR DYANESHWAR VITHOBA BHAGAT
|
()
|
171
|
GANAGAPUR
|
MH-15-007-096-001/554 (FATIYABAD)
|
1815007000NRG24130720230342159
|
13/07/2023
|
Manisha Dnyaneshwar Bhagat
|
1815007WL018762
|
Manisha Dnyaneshwar Bhagat
|
00415
|
SBIN0005361
|
1632
|
1632
|
Processed
|
19/07/2023
|
|
N072301817268
|
|
MRS MANISHA DNYANESHWAR BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11136
|
11136
|
|
|
|
|
|
|
|
172
|
GANAGAPUR
|
MH-15-007-073-001/248 (MUDHESH WADGAON)
|
1815007000NRG24130720230343686
|
13/07/2023
|
LAXMAN DHANAJI DARUNTE
|
1815007WL018831
|
LAXMAN DHANAJI DARUNTE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301817269
|
|
MR LAXMAN RADHAJI DARUNTE
|
()
|
173
|
GANAGAPUR
|
MH-15-007-073-001/248 (MUDHESH WADGAON)
|
1815007000NRG24130720230343687
|
13/07/2023
|
VIMAL LAXMAN DARUNTE
|
1815007WL018831
|
VIMAL LAXMAN DARUNTE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230181726B
|
|
MS VIMALBAI LAXMAN DARUNTE
|
()
|
174
|
GANAGAPUR
|
MH-15-007-073-001/7 (MUDHESH WADGAON)
|
1815007000NRG24130720230343674
|
13/07/2023
|
RATAN RAMNATH SONAWANE
|
1815007WL018830
|
RATAN RAMNATH SONAWANE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230181726A
|
|
MR RATAN RANGNATH SONAWANE
|
()
|
175
|
GANAGAPUR
|
MH-15-007-073-001/88 (MUDHESH WADGAON)
|
1815007000NRG24130720230343678
|
13/07/2023
|
HINA NAZEER SAYYAD
|
1815007WL018830
|
HINA NAZEER SAYYAD
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230181726C
|
|
MS HINA NAJIR SAYYAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
176
|
GANAGAPUR
|
MH-15-007-026-001/428 (DONGAON)
|
1815007000NRG24130720230342191
|
13/07/2023
|
Ranjanabai KACHRU Ranyevale
|
1815007WL018766
|
Ranjanabai KACHRU Ranyevale
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230181726E
|
|
MRS RANJANABAI KACHRU RANAEVALE
|
()
|
177
|
GANAGAPUR
|
MH-15-007-064-001/104 (GAVLI shivra)
|
1815007000NRG24130720230343748
|
13/07/2023
|
Sachin Subhash Kere
|
1815007WL018834
|
Sachin Subhash Kere
|
00415
|
SBIN0017677
|
735
|
735
|
Processed
|
19/07/2023
|
|
N07230181726D
|
|
MR SACHIN SUBHASH KERE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2373
|
2373
|
|
|
|
|
|
|
|
178
|
GANAGAPUR
|
MH-15-007-025-001/841 (SIDDHANATH WADGAON)
|
1815007000NRG24130720230344969
|
13/07/2023
|
SUNITA MILIND BHALERAO
|
1815007WL018874
|
SUNITA MILIND BHALERAO
|
00415
|
SBIN0020005
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230181726F
|
|
MRS SUNITA MILIND BHALERAO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
179
|
GANAGAPUR
|
MH-15-007-004-001/252 (WARKHED)
|
1815007000NRG24130720230344291
|
13/07/2023
|
ASHABAI APPASAHEB JANRAO
|
1815007WL018851
|
ASHABAI APPASAHEB JANRAO
|
00415
|
SBIN0020010
|
1596
|
1596
|
Processed
|
19/07/2023
|
|
N072301817276
|
|
MRS ASHABAI APPASAHEB JANRAO
|
()
|
180
|
GANAGAPUR
|
MH-15-007-021-001/198 (RANJANGAON NARHARI)
|
1815007000NRG24130720230343529
|
13/07/2023
|
DEEPALI DNYANESHAR MHASKE
|
1815007WL018826
|
DEEPALI DNYANESHAR MHASKE
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
N072301817272
|
|
MRS DEEPALI DNYANESHAR MHASKE
|
()
|
181
|
GANAGAPUR
|
MH-15-007-021-001/228 (RANJANGAON NARHARI)
|
1815007000NRG24130720230343127
|
13/07/2023
|
SHAIKH SHAHARUKH YUSUF
|
1815007WL018818
|
SHAIKH SHAHARUKH YUSUF
|
00415
|
SBIN0020010
|
1614
|
1614
|
Processed
|
19/07/2023
|
|
N072301817275
|
|
MR SHAHRUKH YUSUF SHAIKH
|
()
|
182
|
GANAGAPUR
|
MH-15-007-021-002/242 (RANJANGAON NARHARI)
|
1815007000NRG24130720230347519
|
13/07/2023
|
Ajay Ashok Bankar
|
1815007WL018977
|
Ajay Ashok Bankar
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
N0723018172A2
|
|
MR AJAY ASHOK BANKAR
|
()
|
183
|
GANAGAPUR
|
MH-15-007-071-003/915 (BHOIGAON)
|
1815007000NRG24130720230346025
|
13/07/2023
|
JIVAN MAHADUSING CHANRADE
|
1815007WL018924
|
JIVAN MAHADUSING CHANRADE
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
N072301817277
|
|
MR JIVAN MAHADUSING CHARANDE
|
()
|
184
|
GANAGAPUR
|
MH-15-007-073-001/847 (MUDHESH WADGAON)
|
1815007000NRG24130720230343676
|
13/07/2023
|
MIRA ROHIDAS UDMALLE
|
1815007WL018830
|
MIRA ROHIDAS UDMALLE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301817270
|
|
MRS MEERA ROHIDAS UDMALLE
|
()
|
185
|
GANAGAPUR
|
MH-15-007-073-001/855 (MUDHESH WADGAON)
|
1815007000NRG24130720230343738
|
13/07/2023
|
RADHABAI UDDHAV TOGE
|
1815007WL018833
|
RADHABAI UDDHAV TOGE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301817274
|
|
MRS RADHABAI UDDHAV TOGE
|
()
|
186
|
GANAGAPUR
|
MH-15-007-073-001/855 (MUDHESH WADGAON)
|
1815007000NRG24130720230343737
|
13/07/2023
|
UDHAV JAGNNATH TOGE
|
1815007WL018833
|
UDHAV JAGNNATH TOGE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301817273
|
|
MR UDDHAV JAGANNATH TOGE
|
()
|
187
|
GANAGAPUR
|
MH-15-007-073-001/860 (MUDHESH WADGAON)
|
1815007000NRG24130720230343720
|
13/07/2023
|
BALASAHEB ANANDA DARUNTE
|
1815007WL018832
|
BALASAHEB ANANDA DARUNTE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301817271
|
|
MR BALASAHEB ANANDA DARUNTE
|
()
|
188
|
GANAGAPUR
|
MH-15-007-073-001/860 (MUDHESH WADGAON)
|
1815007000NRG24130720230343721
|
13/07/2023
|
RANI BALASAHEB DARUNTE
|
1815007WL018832
|
RANI BALASAHEB DARUNTE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301817278
|
|
MRS RANI BALASAHEB DARUNTE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16260
|
16260
|
|
|
|
|
|
|
|
189
|
GANAGAPUR
|
MH-15-007-069-001/1081 (WAHEGAON)
|
1815007000NRG24130720230344684
|
13/07/2023
|
CHHAYABAI HARICHANDRA TAGARE
|
1815007WL018860
|
CHHAYABAI HARICHANDRA TAGARE
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
19/07/2023
|
|
N072301817297
|
|
MRS CHAYABAI HARICHANDRA TAGARE
|
()
|
190
|
GANAGAPUR
|
MH-15-007-069-001/1133 (WAHEGAON)
|
1815007000NRG24130720230344691
|
13/07/2023
|
RAOSAHEB BALAJI HIWALE
|
1815007WL018860
|
RAOSAHEB BALAJI HIWALE
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
19/07/2023
|
|
N07230181729C
|
|
MR RAOSAHEB BALAJI HIWALE
|
()
|
191
|
GANAGAPUR
|
MH-15-007-069-001/1161 (WAHEGAON)
|
1815007000NRG24130720230344114
|
13/07/2023
|
SHIVAJI SUDAM TAGARE
|
1815007WL018846
|
SHIVAJI SUDAM TAGARE
|
00415
|
SBIN0020638
|
1350
|
1350
|
Processed
|
19/07/2023
|
|
N072301817292
|
|
MASTER SHIVAJI SUDAM TAGARE
|
()
|
192
|
GANAGAPUR
|
MH-15-007-069-001/1163 (WAHEGAON)
|
1815007000NRG24130720230347220
|
13/07/2023
|
ASARAM JAGNNATH KALAMAKAR
|
1815007WL018963
|
ASARAM JAGNNATH KALAMAKAR
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
19/07/2023
|
|
N072301817287
|
|
MR ASARAM JAGANNATH KALAMKAR
|
()
|
193
|
GANAGAPUR
|
MH-15-007-069-001/1164 (WAHEGAON)
|
1815007000NRG24130720230347226
|
13/07/2023
|
MANISHA VISHNU MANAL
|
1815007WL018963
|
MANISHA VISHNU MANAL
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
19/07/2023
|
|
N07230181727E
|
|
MRS MANISHA VISHNU MANAL
|
()
|
194
|
GANAGAPUR
|
MH-15-007-069-001/1285 (WAHEGAON)
|
1815007000NRG24130720230345447
|
13/07/2023
|
RENUKA DADASAHEB BORUDE
|
1815007WL018902
|
RENUKA DADASAHEB BORUDE
|
00415
|
SBIN0020638
|
1315
|
1315
|
Processed
|
19/07/2023
|
|
N0723018172A1
|
|
MRS RENUKA DADASAHEB BORUDE
|
()
|
195
|
GANAGAPUR
|
MH-15-007-069-001/211 (WAHEGAON)
|
1815007000NRG24130720230344136
|
13/07/2023
|
BABASAHEB JAGANNATH NAVANIDHE
|
1815007WL018846
|
BABASAHEB JAGANNATH NAVANIDHE
|
00415
|
SBIN0020638
|
1350
|
1350
|
Processed
|
19/07/2023
|
|
N07230181727B
|
|
MR BABASAHEB JAGANNATH NAVANIDHE
|
()
|
196
|
GANAGAPUR
|
MH-15-007-069-001/235 (WAHEGAON)
|
1815007000NRG24130720230344705
|
13/07/2023
|
PRADNYA MAHENDRA HIWALE
|
1815007WL018860
|
PRADNYA MAHENDRA HIWALE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
N07230181727C
|
|
MRS PRADNYA MAHENDRA HIWALE
|
()
|
197
|
GANAGAPUR
|
MH-15-007-069-001/236 (WAHEGAON)
|
1815007000NRG24130720230345693
|
13/07/2023
|
ABHIJEET BADRINATH BHADKE
|
1815007WL018910
|
ABHIJEET BADRINATH BHADKE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
N07230181727D
|
|
MR ABHIJEET BADRINATH BHADKE
|
()
|
198
|
GANAGAPUR
|
MH-15-007-069-001/236 (WAHEGAON)
|
1815007000NRG24130720230345694
|
13/07/2023
|
SBI
|
1815007WL018910
|
SBI
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
N072301817295
|
|
MISS RENUKA BADRINATH BHADKE
|
()
|
199
|
GANAGAPUR
|
MH-15-007-069-001/313 (WAHEGAON)
|
1815007000NRG24130720230346583
|
13/07/2023
|
NAMDEO BAPUSAHEB MANAL
|
1815007WL018943
|
NAMDEO BAPUSAHEB MANAL
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
19/07/2023
|
|
N072301817283
|
|
NAMDEO BAPUSAHEB MANAL
|
()
|
200
|
GANAGAPUR
|
MH-15-007-069-001/457 (WAHEGAON)
|
1815007000NRG24130720230344151
|
13/07/2023
|
ARCHANA KADU KALAMKAR
|
1815007WL018846
|
ARCHANA KADU KALAMKAR
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
N072301817282
|
|
MRS ARCHANA KADU KALAMKAR
|
()
|
201
|
GANAGAPUR
|
MH-15-007-069-001/457 (WAHEGAON)
|
1815007000NRG24130720230344150
|
13/07/2023
|
KADU BHAGCHAND KAMALAKAR
|
1815007WL018846
|
KADU BHAGCHAND KAMALAKAR
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
N07230181729A
|
|
MR KADU BHAGCHAND KALAMKAR
|
()
|
202
|
GANAGAPUR
|
MH-15-007-069-001/470 (WAHEGAON)
|
1815007000NRG24130720230344154
|
13/07/2023
|
AMOL RAJENDRA ANDURE
|
1815007WL018846
|
AMOL RAJENDRA ANDURE
|
00415
|
SBIN0020638
|
1350
|
1350
|
Processed
|
19/07/2023
|
|
N072301817296
|
|
MR AMOL RAJENDRA ANDURE
|
()
|
203
|
GANAGAPUR
|
MH-15-007-069-001/470 (WAHEGAON)
|
1815007000NRG24130720230344153
|
13/07/2023
|
MANISHA RAJENDRA ANDURE
|
1815007WL018846
|
MANISHA RAJENDRA ANDURE
|
00415
|
SBIN0020638
|
1350
|
1350
|
Processed
|
19/07/2023
|
|
N07230181727A
|
|
MRS MANISHA RAJENDRA ANDURE
|
()
|
204
|
GANAGAPUR
|
MH-15-007-069-001/521 (WAHEGAON)
|
1815007000NRG24130720230344157
|
13/07/2023
|
SHASHIKALA SOPAN KAMALAKAR
|
1815007WL018846
|
SHASHIKALA SOPAN KAMALAKAR
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
N07230181728E
|
|
MRS SHASHIKALABAI SOPAN KALAMKAR
|
()
|
205
|
GANAGAPUR
|
MH-15-007-069-001/562 (WAHEGAON)
|
1815007000NRG24130720230345695
|
13/07/2023
|
MINA ASHOK KORADE
|
1815007WL018910
|
MINA ASHOK KORADE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
N072301817288
|
|
MR ASHOK RAMCHANDRA KORADE
|
()
|
206
|
GANAGAPUR
|
MH-15-007-069-001/606 (WAHEGAON)
|
1815007000NRG24130720230346399
|
13/07/2023
|
KRUSHNA ASHOK DAVHAN
|
1815007WL018936
|
KRUSHNA ASHOK DAVHAN
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
N072301817290
|
|
MASTER KRUSHNA ASHOK DAVHAN
|
()
|
207
|
GANAGAPUR
|
MH-15-007-069-001/649 (WAHEGAON)
|
1815007000NRG24130720230347753
|
13/07/2023
|
DADASAHEB AMBADAS KHANDAGALE
|
1815007WL018984
|
DADASAHEB AMBADAS KHANDAGALE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
N07230181729E
|
|
MR DADASAHEB AMBADAS KHANDAGALE
|
()
|
208
|
GANAGAPUR
|
MH-15-007-069-001/867 (WAHEGAON)
|
1815007000NRG24130720230345175
|
13/07/2023
|
DYANESHWAR PANDHARINATH PEHARKAR
|
1815007WL018884
|
DYANESHWAR PANDHARINATH PEHARKAR
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
N07230181728C
|
|
MR DNYANESHWAR PANDHARINATH PEHEKAR
|
()
|
209
|
GANAGAPUR
|
MH-15-007-073-001/294 (MUDHESH WADGAON)
|
1815007000NRG24130720230343671
|
13/07/2023
|
RAMESH TUKARAM SHIRSAT
|
1815007WL018830
|
RAMESH TUKARAM SHIRSAT
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230181727F
|
|
MR RAMESH SHIRSATH
|
()
|
210
|
GANAGAPUR
|
MH-15-007-107-001/10 (NEVARGAON)
|
1815007000NRG24130720230343914
|
13/07/2023
|
VITTHAL VASANT PAWAR
|
1815007WL018840
|
VITTHAL VASANT PAWAR
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
19/07/2023
|
|
N072301817286
|
|
MR VITHAL VASANT PAWAR
|
()
|
211
|
GANAGAPUR
|
MH-15-007-107-001/194 (NEVARGAON)
|
1815007000NRG24130720230344052
|
13/07/2023
|
JAGGANATH DILIP WALTURE
|
1815007WL018845
|
JAGGANATH DILIP WALTURE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
N07230181728A
|
|
MR SANDIP DILIP WALTURE
|
()
|
212
|
GANAGAPUR
|
MH-15-007-107-001/300 (NEVARGAON)
|
1815007000NRG24130720230343901
|
13/07/2023
|
RATNAMALA SANDIP DUSHING
|
1815007WL018839
|
RATNAMALA SANDIP DUSHING
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301817280
|
|
MRS RATNAMALA SANDIP DUSHING
|
()
|
213
|
GANAGAPUR
|
MH-15-007-107-001/300 (NEVARGAON)
|
1815007000NRG24130720230343899
|
13/07/2023
|
SHAHABAI JABAJI DUSHING
|
1815007WL018839
|
SHAHABAI JABAJI DUSHING
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301817284
|
|
MR JABAJI SAGAJI DUSHING
|
()
|
214
|
GANAGAPUR
|
MH-15-007-107-001/3060 (NEVARGAON)
|
1815007000NRG24130720230344060
|
13/07/2023
|
rajjak usman shaikh
|
1815007WL018845
|
rajjak usman shaikh
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
N072301817293
|
|
MR RAJJAK USMAN SHEKH
|
()
|
215
|
GANAGAPUR
|
MH-15-007-107-001/543 (NEVARGAON)
|
1815007000NRG24130720230344072
|
13/07/2023
|
NANASAHEB BALASAHEB SAPKAL
|
1815007WL018845
|
NANASAHEB BALASAHEB SAPKAL
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
N072301817294
|
|
MR NANASAHEB BALASAHEB SAPKAL
|
()
|
216
|
GANAGAPUR
|
MH-15-007-107-001/544 (NEVARGAON)
|
1815007000NRG24130720230344074
|
13/07/2023
|
VIKAS VILAS VARMA
|
1815007WL018845
|
VIKAS VILAS VARMA
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
N072301817291
|
|
MR VIKAS VILAS VARMA
|
()
|
217
|
GANAGAPUR
|
MH-15-007-107-001/547 (NEVARGAON)
|
1815007000NRG24130720230344077
|
13/07/2023
|
MANISHA SURESH WALTURE
|
1815007WL018845
|
MANISHA SURESH WALTURE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
N072301817281
|
|
MRS GOPIKA DATTATREYA BHAGWAT
|
()
|
218
|
GANAGAPUR
|
MH-15-007-107-001/87 (NEVARGAON)
|
1815007000NRG24130720230344090
|
13/07/2023
|
KUSUMBAI SOPAN WALTURE
|
1815007WL018845
|
KUSUMBAI SOPAN WALTURE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
N07230181728B
|
|
MRS KUSUMBAI SOPAN WALTURE
|
()
|
219
|
GANAGAPUR
|
MH-15-007-107-001/88 (NEVARGAON)
|
1815007000NRG24130720230344091
|
13/07/2023
|
USHABAI DNYANDEV PAWAR
|
1815007WL018845
|
USHABAI DNYANDEV PAWAR
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
N07230181729D
|
|
MR DNYANDEO SUKHDEO PAWAR
|
()
|
220
|
GANAGAPUR
|
MH-15-007-107-001/942 (NEVARGAON)
|
1815007000NRG24130720230344095
|
13/07/2023
|
ISHWAR SANDU JOSHI
|
1815007WL018845
|
ISHWAR SANDU JOSHI
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
N0723018172A0
|
|
MR ISHWAR SANDU JOSHI
|
()
|
221
|
GANAGAPUR
|
MH-15-007-109-001/17 (HAIBATPUR)
|
1815007000NRG24130720230343945
|
13/07/2023
|
ARJUN ABADAS GAIKE
|
1815007WL018842
|
ARJUN ABADAS GAIKE
|
00415
|
SBIN0020638
|
1250
|
1250
|
Processed
|
19/07/2023
|
|
N072301817289
|
|
MR ARJUN AMBADAS GAYAKE
|
()
|
222
|
GANAGAPUR
|
MH-15-007-109-001/17 (HAIBATPUR)
|
1815007000NRG24130720230343947
|
13/07/2023
|
DADASAHEB ARJUN GAIKE
|
1815007WL018842
|
DADASAHEB ARJUN GAIKE
|
00415
|
SBIN0020638
|
1250
|
1250
|
Processed
|
19/07/2023
|
|
N072301817285
|
|
MR DADASAHEB ARJUN GAIKE
|
()
|
223
|
GANAGAPUR
|
MH-15-007-109-001/311 (HAIBATPUR)
|
1815007000NRG24130720230343955
|
13/07/2023
|
SUREKHA SHEKHAR WALTURE
|
1815007WL018842
|
SUREKHA SHEKHAR WALTURE
|
00415
|
SBIN0020638
|
1250
|
1250
|
Processed
|
19/07/2023
|
|
N07230181728D
|
|
MR SHEKHAR RANGANATH WALTURE
|
()
|
224
|
GANAGAPUR
|
MH-15-007-109-001/49 (HAIBATPUR)
|
1815007000NRG24130720230343961
|
13/07/2023
|
KASUBAI BABURAO CHAWAN
|
1815007WL018842
|
KASUBAI BABURAO CHAWAN
|
00415
|
SBIN0020638
|
1250
|
1250
|
Processed
|
19/07/2023
|
|
N07230181729B
|
|
MRS KASUBAI BABURAO CHAVAN
|
()
|
225
|
GANAGAPUR
|
MH-15-007-109-001/699 (HAIBATPUR)
|
1815007000NRG24130720230343986
|
13/07/2023
|
KIRAN SURESH ABHANG
|
1815007WL018842
|
KIRAN SURESH ABHANG
|
00415
|
SBIN0020638
|
1250
|
1250
|
Processed
|
19/07/2023
|
|
N07230181728F
|
|
MASTER KIRAN SURESH ABHANG
|
()
|
226
|
GANAGAPUR
|
MH-15-007-109-001/86 (HAIBATPUR)
|
1815007000NRG24130720230343992
|
13/07/2023
|
KARBHARI MURLIDHAR TAGAD
|
1815007WL018842
|
KARBHARI MURLIDHAR TAGAD
|
00415
|
SBIN0020638
|
1250
|
1250
|
Rejected
|
18/07/2023
|
|
N07230181729F
|
Account closed
|
|
|
227
|
GANAGAPUR
|
MH-15-007-109-001/903 (HAIBATPUR)
|
1815007000NRG24130720230343996
|
13/07/2023
|
PUNAM MININATH PAWAR
|
1815007WL018842
|
PUNAM MININATH PAWAR
|
00415
|
SBIN0020638
|
1250
|
1250
|
Processed
|
19/07/2023
|
|
N072301817279
|
|
MRS PUNAM MININATH PAWAR
|
()
|
228
|
GANAGAPUR
|
MH-15-007-109-001/904 (HAIBATPUR)
|
1815007000NRG24130720230343997
|
13/07/2023
|
SUNIL VILAS PAWAR
|
1815007WL018842
|
SUNIL VILAS PAWAR
|
00415
|
SBIN0020638
|
1250
|
1250
|
Processed
|
19/07/2023
|
|
N072301817298
|
|
MR SUNIL VILAS PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60449
|
60449
|
|
|
|
|
|
|
|
229
|
GANAGAPUR
|
MH-15-007-008-002/507 (AMBEGAON)
|
1815007000NRG24130720230343390
|
13/07/2023
|
SOPAN KHANDERAO PARHAD
|
1815007WL018823
|
SOPAN KHANDERAO PARHAD
|
00415
|
SBIN0022002
|
1632
|
1632
|
Processed
|
19/07/2023
|
|
N072301817299
|
|
MR SOPAN KHANDERAO PARHAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
230
|
GANAGAPUR
|
MH-15-007-021-001/233 (RANJANGAON NARHARI)
|
1815007000NRG24130720230343047
|
13/07/2023
|
BALASAHEB DNYANESHWAR MHASKE
|
1815007WL018817
|
BALASAHEB DNYANESHWAR MHASKE
|
00662
|
BDBL0001271
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
N072301817181
|
|
BALASAHEB DNYANESHWAR MHASKE
|
()
|
231
|
GANAGAPUR
|
MH-15-007-021-001/518 (RANJANGAON NARHARI)
|
1815007000NRG24130720230343162
|
13/07/2023
|
KIRAN DINKAR MHASKE
|
1815007WL018818
|
KIRAN DINKAR MHASKE
|
00662
|
BDBL0001271
|
1614
|
1614
|
Processed
|
19/07/2023
|
|
N072301817183
|
|
KIRAN DINKAR MHASKE
|
()
|
232
|
GANAGAPUR
|
MH-15-007-069-001/1314 (WAHEGAON)
|
1815007000NRG24130720230347232
|
13/07/2023
|
SWATI SAMBHAJI MANAL
|
1815007WL018963
|
SWATI SAMBHAJI MANAL
|
00662
|
BDBL0001271
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
N072301817182
|
|
SWATI SAMBHAJI MANAL
|
()
|
233
|
GANAGAPUR
|
MH-15-007-107-001/984 (NEVARGAON)
|
1815007000NRG24130720230343912
|
13/07/2023
|
MIRA GORAKH PARSAYYA
|
1815007WL018839
|
MIRA GORAKH PARSAYYA
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230181720B
|
|
MIRA GORAKH PARSAYYA
|
()
|
234
|
GANAGAPUR
|
MH-15-007-109-001/88 (HAIBATPUR)
|
1815007000NRG24130720230343994
|
13/07/2023
|
RAJENDRA BABURAO CHAWAN
|
1815007WL018842
|
RAJENDRA BABURAO CHAWAN
|
00662
|
BDBL0001271
|
1250
|
1250
|
Processed
|
19/07/2023
|
|
N072301817184
|
|
RAJENDRA BABURAO CHAWAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7742
|
7742
|
|
|
|
|
|
|
|
235
|
GANAGAPUR
|
MH-15-007-021-001/233 (RANJANGAON NARHARI)
|
1815007000NRG24130720230343048
|
13/07/2023
|
Ashwini Balasaheb Mhaske
|
1815007WL018817
|
Ashwini Balasaheb Mhaske
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
N07230181719B
|
|
Ashwini Balasaheb Mhaske
|
()
|
236
|
GANAGAPUR
|
MH-15-007-046-001/777 (SHINGI)
|
1815007000NRG24130720230344261
|
13/07/2023
|
Juber Ajim Shaikh
|
1815007WL018849
|
Juber Ajim Shaikh
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
19/07/2023
|
|
N072301817195
|
|
Juber Ajim Shaikh
|
()
|
237
|
GANAGAPUR
|
MH-15-007-046-001/777 (SHINGI)
|
1815007000NRG24130720230344262
|
13/07/2023
|
Sumaiyya Juber Shaikh
|
1815007WL018849
|
Sumaiyya Juber Shaikh
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
19/07/2023
|
|
N072301817196
|
|
Sumaiyya Juber Shaikh
|
()
|
238
|
GANAGAPUR
|
MH-15-007-069-001/1128 (WAHEGAON)
|
1815007000NRG24130720230344689
|
13/07/2023
|
VINOD BADRINATH BHADKE
|
1815007WL018860
|
VINOD BADRINATH BHADKE
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
19/07/2023
|
|
N072301817198
|
|
VINOD BADRINATH BHADKE
|
()
|
239
|
GANAGAPUR
|
MH-15-007-069-001/1650 (WAHEGAON)
|
1815007000NRG24130720230345860
|
13/07/2023
|
NIRMALA GOPINATH HIWALE
|
1815007WL018918
|
NIRMALA GOPINATH HIWALE
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
19/07/2023
|
|
N07230181719A
|
|
NIRMALA GOPINATH HIWALE
|
()
|
240
|
GANAGAPUR
|
MH-15-007-069-001/1674 (WAHEGAON)
|
1815007000NRG24130720230346580
|
13/07/2023
|
BHIMABAI MOHAN MANAL
|
1815007WL018943
|
BHIMABAI MOHAN MANAL
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
N07230181719C
|
|
BHIMABAI MOHAN MANAL
|
()
|
241
|
GANAGAPUR
|
MH-15-007-069-001/1679 (WAHEGAON)
|
1815007000NRG24130720230345537
|
13/07/2023
|
ANIL SUNIL PARKHE
|
1815007WL018907
|
ANIL SUNIL PARKHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301817197
|
|
ANIL SUNIL PARKHE
|
()
|
242
|
GANAGAPUR
|
MH-15-007-069-001/211 (WAHEGAON)
|
1815007000NRG24130720230344137
|
13/07/2023
|
TARABAI BABASAHEB NAVANIDHE
|
1815007WL018846
|
TARABAI BABASAHEB NAVANIDHE
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
19/07/2023
|
|
N07230181718E
|
|
TARABAI BABASAHEB NAVANIDHE
|
()
|
243
|
GANAGAPUR
|
MH-15-007-069-001/545 (WAHEGAON)
|
1815007000NRG24130720230346595
|
13/07/2023
|
MINA DIPAK YEWALE
|
1815007WL018943
|
MINA DIPAK YEWALE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
N072301817191
|
|
MINA DIPAK YEWALE
|
()
|
244
|
GANAGAPUR
|
MH-15-007-069-001/652 (WAHEGAON)
|
1815007000NRG24130720230347754
|
13/07/2023
|
SONALI KRUSHNA BHADKE
|
1815007WL018984
|
SONALI KRUSHNA BHADKE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
N072301817194
|
|
SONALI KRUSHNA BHADKE
|
()
|
245
|
GANAGAPUR
|
MH-15-007-070-003/115 (GURU DHANORA)
|
1815007000NRG24130720230345656
|
13/07/2023
|
Prabhakar Navnath Mhaske
|
1815007WL018909
|
Prabhakar Navnath Mhaske
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
19/07/2023
|
|
N072301817199
|
|
Prabhakar Navnath Mhaske
|
()
|
246
|
GANAGAPUR
|
MH-15-007-071-003/910 (BHOIGAON)
|
1815007000NRG24130720230346021
|
13/07/2023
|
Vilas suklal marmat
|
1815007WL018924
|
Vilas suklal marmat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301817204
|
|
Vilas suklal marmat
|
()
|
247
|
GANAGAPUR
|
MH-15-007-073-001/731 (MUDHESH WADGAON)
|
1815007000NRG24130720230343717
|
13/07/2023
|
ASHWANI SATISH CHAVAN
|
1815007WL018832
|
ASHWANI SATISH CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301817193
|
|
ASHWANI SATISH CHAVAN
|
()
|
248
|
GANAGAPUR
|
MH-15-007-073-001/731 (MUDHESH WADGAON)
|
1815007000NRG24130720230343716
|
13/07/2023
|
SATISH RAMNATH CHAVAN
|
1815007WL018832
|
SATISH RAMNATH CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301817192
|
|
SATISH RAMNATH CHAVAN
|
()
|
249
|
GANAGAPUR
|
MH-15-007-079-001/1149 (MANJRI)
|
1815007000NRG24130720230342422
|
13/07/2023
|
Jayashree Bhagchand Matkar
|
1815007WL018788
|
Jayashree Bhagchand Matkar
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
N07230181718F
|
|
Jayashree Bhagchand Matkar
|
()
|
250
|
GANAGAPUR
|
MH-15-007-079-001/720 (MANJRI)
|
1815007000NRG24130720230342468
|
13/07/2023
|
BAPU PARASRAM MATKAR
|
1815007WL018788
|
BAPU PARASRAM MATKAR
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
N072301817190
|
|
BAPU PARASRAM MATKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25686
|
25686
|
|
|
|
|
|
|
|
251
|
GANAGAPUR
|
MH-15-007-097-001/332 (JIKTHAN)
|
1815007000NRG24130720230343625
|
13/07/2023
|
ANIL RAGHUNATH ROKADE
|
1815007WL018829
|
ANIL RAGHUNATH ROKADE
|
1143
|
MAHG0005102
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
N072301817226
|
|
ANIL RAGHUNATH ROKADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
252
|
GANAGAPUR
|
MH-15-007-036-002/15 (TALPIMPRI)
|
1815007000NRG24130720230345100
|
13/07/2023
|
SAINATH JANARDHAN TOGE
|
1815007WL018883
|
SAINATH JANARDHAN TOGE
|
1143
|
MAHG0005116
|
1360
|
1360
|
Processed
|
19/07/2023
|
|
N0723018172A8
|
|
SAINATH JANARDHAN TOGE
|
()
|
253
|
GANAGAPUR
|
MH-15-007-036-002/15 (TALPIMPRI)
|
1815007000NRG24130720230345101
|
13/07/2023
|
SAINATH JANARDHAN TOGE
|
1815007WL018883
|
SAINATH JANARDHAN TOGE
|
1143
|
MAHG0005116
|
1340
|
1340
|
Processed
|
19/07/2023
|
|
N0723018172A9
|
|
SAINATH JANARDHAN TOGE
|
()
|
254
|
GANAGAPUR
|
MH-15-007-036-002/20 (TALPIMPRI)
|
1815007000NRG24130720230345102
|
13/07/2023
|
KRUSHNA PUNJARAM TOGE
|
1815007WL018883
|
KRUSHNA PUNJARAM TOGE
|
1143
|
MAHG0005116
|
1360
|
1360
|
Processed
|
19/07/2023
|
|
N072301817231
|
|
KRUSHNA PUNJARAM TOGE
|
()
|
255
|
GANAGAPUR
|
MH-15-007-036-002/370 (TALPIMPRI)
|
1815007000NRG24130720230345106
|
13/07/2023
|
BALASAHEB BHANUDAS TOGE
|
1815007WL018883
|
BALASAHEB BHANUDAS TOGE
|
1143
|
MAHG0005116
|
1360
|
1360
|
Processed
|
19/07/2023
|
|
N07230181722A
|
|
BALASAHEB BHANUDAS TOGE
|
()
|
256
|
GANAGAPUR
|
MH-15-007-036-003/31 (TALPIMPRI)
|
1815007000NRG24130720230345116
|
13/07/2023
|
POOJA VIJAY DUBILE
|
1815007WL018883
|
POOJA VIJAY DUBILE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
N072301817236
|
|
POOJA VIJAY DUBILE
|
()
|
257
|
GANAGAPUR
|
MH-15-007-036-003/31 (TALPIMPRI)
|
1815007000NRG24130720230345115
|
13/07/2023
|
Renuka Vishnu Dubile
|
1815007WL018883
|
Renuka Vishnu Dubile
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
N072301817238
|
|
Renuka Vishnu Dubile
|
()
|
258
|
GANAGAPUR
|
MH-15-007-036-003/365 (TALPIMPRI)
|
1815007000NRG24130720230345118
|
13/07/2023
|
VAIBHAV BHIMRAJ DUBILE
|
1815007WL018883
|
VAIBHAV BHIMRAJ DUBILE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
N072301817235
|
|
VAIBHAV BHIMRAJ DUBILE
|
()
|
259
|
GANAGAPUR
|
MH-15-007-036-003/370 (TALPIMPRI)
|
1815007000NRG24130720230345119
|
13/07/2023
|
KRUSHNA DYANESHWAR PATHEKAR
|
1815007WL018883
|
KRUSHNA DYANESHWAR PATHEKAR
|
1143
|
MAHG0005116
|
1345
|
1345
|
Processed
|
19/07/2023
|
|
N072301817230
|
|
KRUSHNA DYANESHWAR PATHEKAR
|
()
|
260
|
GANAGAPUR
|
MH-15-007-036-004/18 (TALPIMPRI)
|
1815007000NRG24130720230345291
|
13/07/2023
|
Balu sheshrav Dubile
|
1815007WL018889
|
Balu sheshrav Dubile
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301817229
|
|
Balu sheshrav Dubile
|
()
|
261
|
GANAGAPUR
|
MH-15-007-036-004/18 (TALPIMPRI)
|
1815007000NRG24130720230345289
|
13/07/2023
|
Balu sheshrav Dubile
|
1815007WL018889
|
Balu sheshrav Dubile
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301817228
|
|
Balu sheshrav Dubile
|
()
|
262
|
GANAGAPUR
|
MH-15-007-036-004/18 (TALPIMPRI)
|
1815007000NRG24130720230345290
|
13/07/2023
|
Nirmala Balu Dubile
|
1815007WL018889
|
Nirmala Balu Dubile
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230181722E
|
|
Nirmala Balu Dubile
|
()
|
263
|
GANAGAPUR
|
MH-15-007-036-004/18 (TALPIMPRI)
|
1815007000NRG24130720230345292
|
13/07/2023
|
Nirmala Balu Dubile
|
1815007WL018889
|
Nirmala Balu Dubile
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230181722F
|
|
Nirmala Balu Dubile
|
()
|
264
|
GANAGAPUR
|
MH-15-007-036-004/30 (TALPIMPRI)
|
1815007000NRG24130720230345295
|
13/07/2023
|
KARN GAJANAN SUKASE
|
1815007WL018889
|
KARN GAJANAN SUKASE
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230181722D
|
|
KARN GAJANAN SUKASE
|
()
|
265
|
GANAGAPUR
|
MH-15-007-036-004/30 (TALPIMPRI)
|
1815007000NRG24130720230345296
|
13/07/2023
|
KARN GAJANAN SUKASE
|
1815007WL018889
|
KARN GAJANAN SUKASE
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230181722C
|
|
KARN GAJANAN SUKASE
|
()
|
266
|
GANAGAPUR
|
MH-15-007-036-004/401 (TALPIMPRI)
|
1815007000NRG24130720230345306
|
13/07/2023
|
USHABAI RAHUL LONKAR
|
1815007WL018889
|
USHABAI RAHUL LONKAR
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301817233
|
|
USHABAI RAHUL LONKAR
|
()
|
267
|
GANAGAPUR
|
MH-15-007-036-004/401 (TALPIMPRI)
|
1815007000NRG24130720230345308
|
13/07/2023
|
USHABAI RAHUL LONKAR
|
1815007WL018889
|
USHABAI RAHUL LONKAR
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301817232
|
|
USHABAI RAHUL LONKAR
|
()
|
268
|
GANAGAPUR
|
MH-15-007-038-002/328 (MANDWA)
|
1815007000NRG24130720230344264
|
13/07/2023
|
EAKNATH KISAN SUMBAR
|
1815007WL018850
|
EAKNATH KISAN SUMBAR
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301817227
|
|
EAKNATH KISAN SUMBAR
|
()
|
269
|
GANAGAPUR
|
MH-15-007-038-002/7266 (MANDWA)
|
1815007000NRG24130720230344266
|
13/07/2023
|
SHAHU KISAN SUMBAR
|
1815007WL018850
|
SHAHU KISAN SUMBAR
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230181722B
|
|
SHAHU KISAN SUMBAR
|
()
|
270
|
GANAGAPUR
|
MH-15-007-038-002/7445 (MANDWA)
|
1815007000NRG24130720230344269
|
13/07/2023
|
KANTABAI GORAKH SUMBAR
|
1815007WL018850
|
KANTABAI GORAKH SUMBAR
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301817234
|
|
KANTABAI GORAKH SUMBAR
|
()
|
271
|
GANAGAPUR
|
MH-15-007-053-002/644 (NANDRABAD)
|
1815007000NRG24130720230347048
|
13/07/2023
|
KALYAN PANDHARINATH CHAPE
|
1815007WL018957
|
KALYAN PANDHARINATH CHAPE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
19/07/2023
|
|
N072301817237
|
|
KALYAN PANDHARINATH CHAPE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31269
|
31269
|
|
|
|
|
|
|
|
272
|
GANAGAPUR
|
MH-15-007-025-001/225 (SIDDHANATH WADGAON)
|
1815007000NRG24130720230344462
|
13/07/2023
|
SUNITA VILAS BHALERAO
|
1815007WL018854
|
SUNITA VILAS BHALERAO
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230181723E
|
|
SUNITA VILAS BHALERAO
|
()
|
273
|
GANAGAPUR
|
MH-15-007-064-001/576 (GAVLI shivra)
|
1815007000NRG24130720230343767
|
13/07/2023
|
BHAGINATH SUDAM KERE
|
1815007WL018834
|
BHAGINATH SUDAM KERE
|
1143
|
MAHG0005120
|
735
|
735
|
Processed
|
19/07/2023
|
|
N07230181723F
|
|
BHAGINATH SUDAM KERE
|
()
|
274
|
GANAGAPUR
|
MH-15-007-064-001/64 (GAVLI shivra)
|
1815007000NRG24130720230343776
|
13/07/2023
|
ASHOK MAROTI KERE
|
1815007WL018834
|
ASHOK MAROTI KERE
|
1143
|
MAHG0005120
|
735
|
735
|
Processed
|
19/07/2023
|
|
N072301817239
|
|
ASHOK MAROTI KERE
|
()
|
275
|
GANAGAPUR
|
MH-15-007-076-001/34 (BHAGATHAN)
|
1815007000NRG24130720230342328
|
13/07/2023
|
JYOTI SANJAY JAGTAP
|
1815007WL018779
|
JYOTI SANJAY JAGTAP
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301817240
|
|
JYOTI SANJAY JAGTAP
|
()
|
276
|
GANAGAPUR
|
MH-15-007-076-001/740 (BHAGATHAN)
|
1815007000NRG24130720230341382
|
13/07/2023
|
SANTOSH MACHCHINDRA JAGTAP
|
1815007WL018727
|
SANTOSH MACHCHINDRA JAGTAP
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301817241
|
|
SANTOSH MACHCHINDRA JAGTAP
|
()
|
277
|
GANAGAPUR
|
MH-15-007-076-003/582 (BHAGATHAN)
|
1815007000NRG24130720230342354
|
13/07/2023
|
BHIMABAI KAILAS AUTADE
|
1815007WL018779
|
BHIMABAI KAILAS AUTADE
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
N07230181723A
|
|
BHIMABAI KAILAS AUTADE
|
()
|
278
|
GANAGAPUR
|
MH-15-007-076-003/582 (BHAGATHAN)
|
1815007000NRG24130720230342356
|
13/07/2023
|
UJWALA RAMESHWAR AUTADE
|
1815007WL018779
|
UJWALA RAMESHWAR AUTADE
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
N07230181723B
|
|
UJWALA RAMESHWAR AUTADE
|
()
|
279
|
GANAGAPUR
|
MH-15-007-076-003/599 (BHAGATHAN)
|
1815007000NRG24130720230341413
|
13/07/2023
|
SUNITA BHARAT AUTADE
|
1815007WL018727
|
SUNITA BHARAT AUTADE
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
19/07/2023
|
|
N07230181723C
|
|
SUNITA BHARAT AUTADE
|
()
|
280
|
GANAGAPUR
|
MH-15-007-076-003/615 (BHAGATHAN)
|
1815007000NRG24130720230341420
|
13/07/2023
|
USHABAI RAJARAM AUTADE
|
1815007WL018727
|
USHABAI RAJARAM AUTADE
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
19/07/2023
|
|
N0723018172A7
|
|
USHABAI RAJARAM AUTADE
|
()
|
281
|
GANAGAPUR
|
MH-15-007-076-003/746 (BHAGATHAN)
|
1815007000NRG24130720230341426
|
13/07/2023
|
NIRMALA BHAGWAN BADOGE
|
1815007WL018727
|
NIRMALA BHAGWAN BADOGE
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
19/07/2023
|
|
N07230181723D
|
|
NIRMALA BHAGWAN BADOGE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14520
|
14520
|
|
|
|
|
|
|
|
282
|
GANAGAPUR
|
MH-15-007-021-001/144 (RANJANGAON NARHARI)
|
1815007000NRG24130720230343418
|
13/07/2023
|
Sultanabi Anis Shekh
|
1815007WL018824
|
Sultanabi Anis Shekh
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
19/07/2023
|
|
N07230181724C
|
|
Sultanabi Anis Shekh
|
()
|
283
|
GANAGAPUR
|
MH-15-007-021-001/49 (RANJANGAON NARHARI)
|
1815007000NRG24130720230343090
|
13/07/2023
|
MANDABAI BANSI DUSHING
|
1815007WL018817
|
MANDABAI BANSI DUSHING
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
19/07/2023
|
|
N072301817246
|
|
MANDABAI BANSI DUSHING
|
()
|
284
|
GANAGAPUR
|
MH-15-007-021-001/534 (RANJANGAON NARHARI)
|
1815007000NRG24130720230343293
|
13/07/2023
|
VACHALABAI NAVANATH NARODE
|
1815007WL018820
|
VACHALABAI NAVANATH NARODE
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
19/07/2023
|
|
N072301817245
|
|
VACHALABAI NAVANATH NARODE
|
()
|
285
|
GANAGAPUR
|
MH-15-007-021-001/536 (RANJANGAON NARHARI)
|
1815007000NRG24130720230343294
|
13/07/2023
|
Balu Kadu Mandalik
|
1815007WL018820
|
Balu Kadu Mandalik
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
19/07/2023
|
|
N072301817244
|
|
Balu Kadu Mandalik
|
()
|
286
|
GANAGAPUR
|
MH-15-007-021-002/114 (RANJANGAON NARHARI)
|
1815007000NRG24130720230344605
|
13/07/2023
|
UTTAM SHEKHNATH BARAHATE
|
1815007WL018858
|
UTTAM SHEKHNATH BARAHATE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
N072301817242
|
|
UTTAM SHEKHNATH BARAHATE
|
()
|
287
|
GANAGAPUR
|
MH-15-007-024-001/1073 (KATEPIMPALGAON)
|
1815007000NRG24130720230342950
|
13/07/2023
|
DNYANESHWAR KARBHARI JADHAV
|
1815007WL018814
|
DNYANESHWAR KARBHARI JADHAV
|
1143
|
MAHG0005124
|
1345
|
1345
|
Processed
|
19/07/2023
|
|
N07230181724B
|
|
DNYANESHWAR KARBHARI JADHAV
|
()
|
288
|
GANAGAPUR
|
MH-15-007-024-001/1094 (KATEPIMPALGAON)
|
1815007000NRG24130720230342986
|
13/07/2023
|
SATYABHAMA SOMNATH PIMPALE
|
1815007WL018816
|
SATYABHAMA SOMNATH PIMPALE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
N072301817247
|
|
SATYABHAMA SOMNATH PIMPALE
|
()
|
289
|
GANAGAPUR
|
MH-15-007-024-001/1117 (KATEPIMPALGAON)
|
1815007000NRG24130720230342883
|
13/07/2023
|
DATTU JAGNNATH DHOTRE
|
1815007WL018813
|
DATTU JAGNNATH DHOTRE
|
1143
|
MAHG0005124
|
1220
|
1220
|
Processed
|
19/07/2023
|
|
N072301817248
|
|
DATTU JAGNNATH DHOTRE
|
()
|
290
|
GANAGAPUR
|
MH-15-007-024-001/305 (KATEPIMPALGAON)
|
1815007000NRG24130720230343008
|
13/07/2023
|
SAHEBRAO MADHAVRAO GAIKWAD
|
1815007WL018816
|
SAHEBRAO MADHAVRAO GAIKWAD
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
N072301817249
|
|
SAHEBRAO MADHAVRAO GAIKWAD
|
()
|
291
|
GANAGAPUR
|
MH-15-007-024-001/307 (KATEPIMPALGAON)
|
1815007000NRG24130720230343009
|
13/07/2023
|
NAVNATH MACHINDRA THORAT
|
1815007WL018816
|
NAVNATH MACHINDRA THORAT
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
N072301817243
|
|
NAVNATH MACHINDRA THORAT
|
()
|
292
|
GANAGAPUR
|
MH-15-007-024-001/345 (KATEPIMPALGAON)
|
1815007000NRG24130720230343012
|
13/07/2023
|
MANISHA SHIVNATH JAGTAP
|
1815007WL018816
|
MANISHA SHIVNATH JAGTAP
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
N0723018172A6
|
|
MANISHA SHIVNATH JAGTAP
|
()
|
293
|
GANAGAPUR
|
MH-15-007-024-001/910 (KATEPIMPALGAON)
|
1815007000NRG24130720230343032
|
13/07/2023
|
KAVITA ASHOK DHOTRE
|
1815007WL018816
|
KAVITA ASHOK DHOTRE
|
1143
|
MAHG0005124
|
1064
|
1064
|
Processed
|
19/07/2023
|
|
N07230181724A
|
|
KAVITA ASHOK DHOTRE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18161
|
18161
|
|
|
|
|
|
|
|
294
|
GANAGAPUR
|
MH-15-007-013-001/421 (BAGDI)
|
1815007000NRG24130720230343381
|
13/07/2023
|
UJJVALA SACHIN BODAKHE
|
1815007WL018822
|
UJJVALA SACHIN BODAKHE
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
19/07/2023
|
|
N07230181725E
|
|
UJJVALA SACHIN BODAKHE
|
()
|
295
|
GANAGAPUR
|
MH-15-007-013-001/421 (BAGDI)
|
1815007000NRG24130720230343383
|
13/07/2023
|
UJJVALA SACHIN BODAKHE
|
1815007WL018822
|
UJJVALA SACHIN BODAKHE
|
1143
|
MAHG0005125
|
1590
|
1590
|
Processed
|
19/07/2023
|
|
N07230181725F
|
|
UJJVALA SACHIN BODAKHE
|
()
|
296
|
GANAGAPUR
|
MH-15-007-021-001/215 (RANJANGAON NARHARI)
|
1815007000NRG24130720230343532
|
13/07/2023
|
APPADEV RAMBHAU MHASKE
|
1815007WL018826
|
APPADEV RAMBHAU MHASKE
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
N072301817251
|
|
APPADEV RAMBHAU MHASKE
|
()
|
297
|
GANAGAPUR
|
MH-15-007-021-001/215 (RANJANGAON NARHARI)
|
1815007000NRG24130720230343533
|
13/07/2023
|
PARWATABAI APPADEV MHASKE
|
1815007WL018826
|
PARWATABAI APPADEV MHASKE
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
N072301817250
|
|
PARWATABAI APPADEV MHASKE
|
()
|
298
|
GANAGAPUR
|
MH-15-007-021-001/445 (RANJANGAON NARHARI)
|
1815007000NRG24130720230343455
|
13/07/2023
|
ASHOK JAGANNATH THORAT
|
1815007WL018824
|
ASHOK JAGANNATH THORAT
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
19/07/2023
|
|
N072301817259
|
|
ASHOK JAGANNATH THORAT
|
()
|
299
|
GANAGAPUR
|
MH-15-007-021-002/114 (RANJANGAON NARHARI)
|
1815007000NRG24130720230344985
|
13/07/2023
|
DNYANESHWAR SHEKNATH BARAHATE
|
1815007WL018878
|
DNYANESHWAR SHEKNATH BARAHATE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230181724F
|
|
DNYANESHWAR SHEKNATH BARAHATE
|
()
|
300
|
GANAGAPUR
|
MH-15-007-022-001/610 (BHENDALA)
|
1815007000NRG24130720230344546
|
13/07/2023
|
Sandip Ashokrao Sawai
|
1815007WL018855
|
Sandip Ashokrao Sawai
|
1143
|
MAHG0005125
|
1608
|
1608
|
Processed
|
19/07/2023
|
|
N072301817256
|
|
Sandip Ashokrao Sawai
|
()
|
301
|
GANAGAPUR
|
MH-15-007-029-001/245 (BOLEGAON)
|
1815007000NRG24130720230345496
|
13/07/2023
|
NAVNATH GOPINATH SONAWANE
|
1815007WL018905
|
NAVNATH GOPINATH SONAWANE
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
N0723018172A4
|
|
NAVNATH GOPINATH SONAWANE
|
()
|
302
|
GANAGAPUR
|
MH-15-007-071-001/533 (BHOIGAON)
|
1815007000NRG24130720230346223
|
13/07/2023
|
Vitthalsing aaramsing maher
|
1815007WL018929
|
Vitthalsing aaramsing maher
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
N07230181725C
|
|
Vitthalsing aaramsing maher
|
()
|
303
|
GANAGAPUR
|
MH-15-007-071-003/119 (BHOIGAON)
|
1815007000NRG24130720230346240
|
13/07/2023
|
Kapychand ambarsing maher
|
1815007WL018929
|
Kapychand ambarsing maher
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
N07230181725B
|
|
Kapychand ambarsing maher
|
()
|
304
|
GANAGAPUR
|
MH-15-007-073-001/12 (MUDHESH WADGAON)
|
1815007000NRG24130720230343679
|
13/07/2023
|
SHEIKH ISMAIL SHEIKH MEHBOOB
|
1815007WL018831
|
SHEIKH ISMAIL SHEIKH MEHBOOB
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301817255
|
|
SHEIKH ISMAIL SHEIKH MEHBOOB
|
()
|
305
|
GANAGAPUR
|
MH-15-007-073-001/191 (MUDHESH WADGAON)
|
1815007000NRG24130720230343706
|
13/07/2023
|
HALIMABI BABULAL SHAIKH
|
1815007WL018832
|
HALIMABI BABULAL SHAIKH
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301817257
|
|
HALIMABI BABULAL SHAIKH
|
()
|
306
|
GANAGAPUR
|
MH-15-007-079-001/1142 (MANJRI)
|
1815007000NRG24130720230342420
|
13/07/2023
|
Dnyaneshwar Popat Misal
|
1815007WL018788
|
Dnyaneshwar Popat Misal
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
N07230181725A
|
|
Dnyaneshwar Popat Misal
|
()
|
307
|
GANAGAPUR
|
MH-15-007-079-001/1149 (MANJRI)
|
1815007000NRG24130720230342421
|
13/07/2023
|
Bhagchand Bapuaheb Matkar
|
1815007WL018788
|
Bhagchand Bapuaheb Matkar
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
N072301817260
|
|
Bhagchand Bapuaheb Matkar
|
()
|
308
|
GANAGAPUR
|
MH-15-007-079-001/1184 (MANJRI)
|
1815007000NRG24130720230342428
|
13/07/2023
|
Ashabai Saangdhar Misal
|
1815007WL018788
|
Ashabai Saangdhar Misal
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
N072301817252
|
|
Ashabai Saangdhar Misal
|
()
|
309
|
GANAGAPUR
|
MH-15-007-079-001/436 (MANJRI)
|
1815007000NRG24130720230342449
|
13/07/2023
|
BHAUSAHEB NIVRUTTI MISAL
|
1815007WL018788
|
BHAUSAHEB NIVRUTTI MISAL
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N072301817253
|
|
BHAUSAHEB NIVRUTTI MISAL
|
()
|
310
|
GANAGAPUR
|
MH-15-007-079-001/436 (MANJRI)
|
1815007000NRG24130720230342448
|
13/07/2023
|
JIJABAI NIVRUTTI MISAL
|
1815007WL018788
|
JIJABAI NIVRUTTI MISAL
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230181724E
|
|
JIJABAI NIVRUTTI MISAL
|
()
|
311
|
GANAGAPUR
|
MH-15-007-079-001/436 (MANJRI)
|
1815007000NRG24130720230342447
|
13/07/2023
|
Nivrutti Tabaji Misal
|
1815007WL018788
|
Nivrutti Tabaji Misal
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
N07230181724D
|
|
Nivrutti Tabaji Misal
|
()
|
312
|
GANAGAPUR
|
MH-15-007-079-001/684 (MANJRI)
|
1815007000NRG24130720230342467
|
13/07/2023
|
Dnyaneshwar Balasaheb Misal
|
1815007WL018788
|
Dnyaneshwar Balasaheb Misal
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
N07230181725D
|
|
Dnyaneshwar Balasaheb Misal
|
()
|
313
|
GANAGAPUR
|
MH-15-007-079-001/720 (MANJRI)
|
1815007000NRG24130720230342469
|
13/07/2023
|
Dattu Bapu Matkar
|
1815007WL018788
|
Dattu Bapu Matkar
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
19/07/2023
|
|
N072301817258
|
|
Dattu Bapu Matkar
|
()
|
314
|
GANAGAPUR
|
MH-15-007-079-001/778 (MANJRI)
|
1815007000NRG24130720230342472
|
13/07/2023
|
Dattu Rajaram Bombale
|
1815007WL018788
|
Dattu Rajaram Bombale
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
19/07/2023
|
|
N072301817254
|
|
Dattu Rajaram Bombale
|
()
|
315
|
GANAGAPUR
|
MH-15-007-079-001/843 (MANJRI)
|
1815007000NRG24130720230342475
|
13/07/2023
|
MIRABAI SUDHAKAR SIRSATH
|
1815007WL018788
|
MIRABAI SUDHAKAR SIRSATH
|
1143
|
MAHG0005125
|
1578
|
1578
|
Processed
|
19/07/2023
|
|
N0723018172A5
|
|
MIRABAI SUDHAKAR SIRSATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35658
|
35658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
493479
|
493479
|
|
|
|
|
|
|
|