|
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)
|
1815007000NRG24060920230537816
|
06/09/2023
|
AMOL BALU JADHAV
|
1815007WL030307
|
AMOL BALU JADHAV
|
00032
|
UTIB0000001
|
1248
|
1248
|
Processed
|
10/11/2023
|
|
N0923004C7750
|
|
AMOL BALU JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
2
|
GANAGAPUR
|
MH-15-007-069-001/459
(WAHEGAON)
|
1815007000NRG24060920230537732
|
06/09/2023
|
KRUSHNA GORAKH MOHARE
|
1815007WL030305
|
KRUSHNA GORAKH MOHARE
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
N0923004C76D6
|
|
KRUSHNA GORAKH MOHARE
|
()
|
|
3
|
GANAGAPUR
|
MH-15-007-071-001/172
(BHOIGAON)
|
1815007000NRG24060920230537277
|
06/09/2023
|
Anna natharao pathe
|
1815007WL030287
|
Anna natharao pathe
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C76D7
|
|
Anna natharao pathe
|
()
|
|
4
|
GANAGAPUR
|
MH-15-007-073-001/678
(MUDHESH WADGAON)
|
1815007000NRG24060920230538999
|
06/09/2023
|
TABSSUM GULJAR SHAIKH
|
1815007WL030352
|
TABSSUM GULJAR SHAIKH
|
00045
|
BARB0GANAUR
|
1602
|
1602
|
Processed
|
10/11/2023
|
|
N0923004C76DC
|
|
TABSSUM GULJAR SHAIKH
|
()
|
|
5
|
GANAGAPUR
|
MH-15-007-073-001/684
(MUDHESH WADGAON)
|
1815007000NRG24060920230539315
|
06/09/2023
|
DIPAK BHAUSAHEB SAMBLE
|
1815007WL030361
|
DIPAK BHAUSAHEB SAMBLE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C775E
|
|
DIPAK BHAUSAHEB SAMBLE
|
()
|
|
6
|
GANAGAPUR
|
MH-15-007-079-001/1208
(MANJRI)
|
1815007000NRG24060920230538828
|
06/09/2023
|
Aditya Kakasaheb Rokde
|
1815007WL030345
|
Aditya Kakasaheb Rokde
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C76D5
|
|
Aditya Kakasaheb Rokde
|
()
|
|
7
|
GANAGAPUR
|
MH-15-007-079-001/1208
(MANJRI)
|
1815007000NRG24060920230538827
|
06/09/2023
|
Akash Kakasaheb Rokde
|
1815007WL030345
|
Akash Kakasaheb Rokde
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C76D9
|
|
Akash Kakasaheb Rokde
|
()
|
|
8
|
GANAGAPUR
|
MH-15-007-079-001/206
(MANJRI)
|
1815007000NRG24060920230538829
|
06/09/2023
|
Annasaheb Laxman Rokde
|
1815007WL030345
|
Annasaheb Laxman Rokde
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C76DB
|
|
Annasaheb Laxman Rokde
|
()
|
|
9
|
GANAGAPUR
|
MH-15-007-079-001/206
(MANJRI)
|
1815007000NRG24060920230538830
|
06/09/2023
|
Sangita Annasaheb Rokde
|
1815007WL030345
|
Sangita Annasaheb Rokde
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C76D8
|
|
Sangita Annasaheb Rokde
|
()
|
|
10
|
GANAGAPUR
|
MH-15-007-079-001/207
(MANJRI)
|
1815007000NRG24060920230538832
|
06/09/2023
|
Avinash Appasaheb Rokde
|
1815007WL030345
|
Avinash Appasaheb Rokde
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C76DD
|
|
Avinash Appasaheb Rokde
|
()
|
|
11
|
GANAGAPUR
|
MH-15-007-079-001/207
(MANJRI)
|
1815007000NRG24060920230538831
|
06/09/2023
|
Priyanka Appasaheb Rokde
|
1815007WL030345
|
Priyanka Appasaheb Rokde
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C76D3
|
|
Priyanka Appasaheb Rokde
|
()
|
|
12
|
GANAGAPUR
|
MH-15-007-083-001/130
(BHALGAON)
|
1815007000NRG24060920230541716
|
06/09/2023
|
ALMAS SHAKIR SHAIKH
|
1815007WL030511
|
ALMAS SHAKIR SHAIKH
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
N0923004C76DA
|
|
ALMAS SHAKIR SHAIKH
|
()
|
|
13
|
GANAGAPUR
|
MH-15-007-083-001/16797
(BHALGAON)
|
1815007000NRG24060920230541183
|
06/09/2023
|
kaveri chetan pawar
|
1815007WL030470
|
kaveri chetan pawar
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
N0923004C76DE
|
|
kaveri chetan pawar
|
()
|
|
14
|
GANAGAPUR
|
MH-15-007-083-001/178
(BHALGAON)
|
1815007000NRG24060920230541734
|
06/09/2023
|
NAJIR RAJU SHAHA
|
1815007WL030511
|
NAJIR RAJU SHAHA
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
N0923004C76D2
|
|
NAJIR RAJU SHAHA
|
()
|
|
15
|
GANAGAPUR
|
MH-15-007-100-001/559
(KANKORI)
|
1815007000NRG24060920230537506
|
06/09/2023
|
Pranav vasant chinchodkar
|
1815007WL030298
|
Pranav vasant chinchodkar
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C76D4
|
|
Pranav vasant chinchodkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22854
|
22854
|
|
|
|
|
|
|
|
|
16
|
GANAGAPUR
|
MH-15-007-003-001/455
(GHANEGAON)
|
1815007000NRG24060920230537296
|
06/09/2023
|
BARDE SHALIGRAM KAMAJI
|
1815007WL030288
|
BARDE SHALIGRAM KAMAJI
|
00045
|
BARB0WALUJX
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C76E2
|
|
BARDE SHALIGRAM KAMAJI
|
()
|
|
17
|
GANAGAPUR
|
MH-15-007-008-002/369
(AMBEGAON)
|
1815007000NRG24060920230540417
|
06/09/2023
|
Kavita Popat Chakre
|
1815007WL030433
|
Kavita Popat Chakre
|
00045
|
BARB0WALUJX
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C76E8
|
|
Kavita Popat Chakre
|
()
|
|
18
|
GANAGAPUR
|
MH-15-007-008-002/369
(AMBEGAON)
|
1815007000NRG24060920230540418
|
06/09/2023
|
Kavita Popat Chakre
|
1815007WL030433
|
Kavita Popat Chakre
|
00045
|
BARB0WALUJX
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C76E7
|
|
Kavita Popat Chakre
|
()
|
|
19
|
GANAGAPUR
|
MH-15-007-008-002/544
(AMBEGAON)
|
1815007000NRG24060920230540830
|
06/09/2023
|
Archana Dattatray Parhad
|
1815007WL030451
|
Archana Dattatray Parhad
|
00045
|
BARB0WALUJX
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C76E4
|
|
Archana Dattatray Parhad
|
()
|
|
20
|
GANAGAPUR
|
MH-15-007-008-002/544
(AMBEGAON)
|
1815007000NRG24060920230540831
|
06/09/2023
|
Archana Dattatray Parhad
|
1815007WL030451
|
Archana Dattatray Parhad
|
00045
|
BARB0WALUJX
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C76E3
|
|
Archana Dattatray Parhad
|
()
|
|
21
|
GANAGAPUR
|
MH-15-007-008-003/426
(AMBEGAON)
|
1815007000NRG24060920230540543
|
06/09/2023
|
sanjay rustum pawar
|
1815007WL030438
|
sanjay rustum pawar
|
00045
|
BARB0WALUJX
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C76E0
|
|
sanjay rustum pawar
|
()
|
|
22
|
GANAGAPUR
|
MH-15-007-008-003/426
(AMBEGAON)
|
1815007000NRG24060920230540545
|
06/09/2023
|
sanjay rustum pawar
|
1815007WL030438
|
sanjay rustum pawar
|
00045
|
BARB0WALUJX
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C76DF
|
|
sanjay rustum pawar
|
()
|
|
23
|
GANAGAPUR
|
MH-15-007-074-001/47
(JOGESHWARI)
|
1815007000NRG24060920230541591
|
06/09/2023
|
RAMESH KASHINATH BHUJANG
|
1815007WL030502
|
RAMESH KASHINATH BHUJANG
|
00045
|
BARB0WALUJX
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C76E6
|
|
RAMESH KASHINATH BHUJANG
|
()
|
|
24
|
GANAGAPUR
|
MH-15-007-074-001/47
(JOGESHWARI)
|
1815007000NRG24060920230541593
|
06/09/2023
|
RAMESH KASHINATH BHUJANG
|
1815007WL030502
|
RAMESH KASHINATH BHUJANG
|
00045
|
BARB0WALUJX
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C76E5
|
|
RAMESH KASHINATH BHUJANG
|
()
|
|
25
|
GANAGAPUR
|
MH-15-007-084-001/1068
(ASEGAON)
|
1815007000NRG24060920230537775
|
06/09/2023
|
Janardhan Shadhav Palhal
|
1815007WL030307
|
Janardhan Shadhav Palhal
|
00045
|
BARB0WALUJX
|
1476
|
1476
|
Processed
|
10/11/2023
|
|
N0923004C76E1
|
|
Janardhan Shadhav Palhal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16218
|
16218
|
|
|
|
|
|
|
|
|
26
|
GANAGAPUR
|
MH-15-007-001-004/29
(SHAHAPUR)
|
1815007000NRG24060920230537127
|
06/09/2023
|
BHARATI DNYANESHWAR BHAGAT
|
1815007WL030282
|
BHARATI DNYANESHWAR BHAGAT
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
N0923004C775C
|
|
BHARATI DNYANESHWAR BHAGAT
|
()
|
|
27
|
GANAGAPUR
|
MH-15-007-001-004/299
(SHAHAPUR)
|
1815007000NRG24060920230537129
|
06/09/2023
|
MINA CHANGDEV PAWAR
|
1815007WL030282
|
MINA CHANGDEV PAWAR
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C76F5
|
|
MINA CHANGDEV PAWAR
|
()
|
|
28
|
GANAGAPUR
|
MH-15-007-001-004/365
(SHAHAPUR)
|
1815007000NRG24060920230537184
|
06/09/2023
|
BHARAT TATYARAO ALAJKAR
|
1815007WL030283
|
BHARAT TATYARAO ALAJKAR
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
N0923004C76F2
|
|
BHARAT TATYARAO ALAJKAR
|
()
|
|
29
|
GANAGAPUR
|
MH-15-007-001-004/365
(SHAHAPUR)
|
1815007000NRG24060920230537185
|
06/09/2023
|
RADHA BHARAT ALAJKAR
|
1815007WL030283
|
RADHA BHARAT ALAJKAR
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
N0923004C76F3
|
|
RADHA BHARAT ALAJKAR
|
()
|
|
30
|
GANAGAPUR
|
MH-15-007-001-004/47
(SHAHAPUR)
|
1815007000NRG24060920230537228
|
06/09/2023
|
Devidas Jagannath Alanjkar
|
1815007WL030284
|
Devidas Jagannath Alanjkar
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
N0923004C76FB
|
|
Devidas Jagannath Alanjkar
|
()
|
|
31
|
GANAGAPUR
|
MH-15-007-001-004/47
(SHAHAPUR)
|
1815007000NRG24060920230537227
|
06/09/2023
|
Jijabai Jagannath Alanjkar
|
1815007WL030284
|
Jijabai Jagannath Alanjkar
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
N0923004C76EE
|
|
Jijabai Jagannath Alanjkar
|
()
|
|
32
|
GANAGAPUR
|
MH-15-007-001-004/55
(SHAHAPUR)
|
1815007000NRG24060920230537232
|
06/09/2023
|
Dwarkabai Shainath Shinde
|
1815007WL030284
|
Dwarkabai Shainath Shinde
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
N0923004C76ED
|
|
Dwarkabai Shainath Shinde
|
()
|
|
33
|
GANAGAPUR
|
MH-15-007-001-004/55
(SHAHAPUR)
|
1815007000NRG24060920230537233
|
06/09/2023
|
Ravindra Shainath Shinde
|
1815007WL030284
|
Ravindra Shainath Shinde
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
N0923004C76EF
|
|
Ravindra Shainath Shinde
|
()
|
|
34
|
GANAGAPUR
|
MH-15-007-001-004/589
(SHAHAPUR)
|
1815007000NRG24060920230537206
|
06/09/2023
|
Kavita Pandurang Shinde
|
1815007WL030283
|
Kavita Pandurang Shinde
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
N0923004C76F6
|
|
Kavita Pandurang Shinde
|
()
|
|
35
|
GANAGAPUR
|
MH-15-007-001-004/589
(SHAHAPUR)
|
1815007000NRG24060920230537205
|
06/09/2023
|
Pandurang Shinde
|
1815007WL030283
|
Pandurang Shinde
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
N0923004C76F4
|
|
Pandurang Shinde
|
()
|
|
36
|
GANAGAPUR
|
MH-15-007-001-004/590
(SHAHAPUR)
|
1815007000NRG24060920230537207
|
06/09/2023
|
Amol Shesharao Shinde
|
1815007WL030283
|
Amol Shesharao Shinde
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
N0923004C76F7
|
|
Amol Shesharao Shinde
|
()
|
|
37
|
GANAGAPUR
|
MH-15-007-025-001/391
(SIDDHANATH WADGAON)
|
1815007000NRG24060920230538790
|
06/09/2023
|
BHARTI NITIN RAJPUT
|
1815007WL030344
|
BHARTI NITIN RAJPUT
|
00048
|
BKID0000684
|
1084
|
1084
|
Processed
|
10/11/2023
|
|
N0923004C775D
|
|
BHARTI NITIN RAJPUT
|
()
|
|
38
|
GANAGAPUR
|
MH-15-007-076-001/37
(BHAGATHAN)
|
1815007000NRG24060920230542162
|
06/09/2023
|
SANGITA VILAS JAGTAP
|
1815007WL030529
|
SANGITA VILAS JAGTAP
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C76F8
|
|
SANGITA VILAS JAGTAP
|
()
|
|
39
|
GANAGAPUR
|
MH-15-007-103-001/32
(SHANKARPUR-)
|
1815007000NRG24060920230537244
|
06/09/2023
|
KESHAV SHANKER GAIKWAD
|
1815007WL030285
|
KESHAV SHANKER GAIKWAD
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C76F9
|
|
KESHAV SHANKER GAIKWAD
|
()
|
|
40
|
GANAGAPUR
|
MH-15-007-103-001/32
(SHANKARPUR-)
|
1815007000NRG24060920230537246
|
06/09/2023
|
KESHAV SHANKER GAIKWAD
|
1815007WL030285
|
KESHAV SHANKER GAIKWAD
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C76FA
|
|
KESHAV SHANKER GAIKWAD
|
()
|
|
41
|
GANAGAPUR
|
MH-15-007-103-001/32
(SHANKARPUR-)
|
1815007000NRG24060920230537247
|
06/09/2023
|
MINA KESHAV GAIKWAD
|
1815007WL030285
|
MINA KESHAV GAIKWAD
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C76F0
|
|
MINA KESHAV GAIKWAD
|
()
|
|
42
|
GANAGAPUR
|
MH-15-007-103-001/32
(SHANKARPUR-)
|
1815007000NRG24060920230537245
|
06/09/2023
|
MINA KESHAV GAIKWAD
|
1815007WL030285
|
MINA KESHAV GAIKWAD
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C76F1
|
|
MINA KESHAV GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27178
|
27178
|
|
|
|
|
|
|
|
|
43
|
GANAGAPUR
|
MH-15-007-004-001/394
(WARKHED)
|
1815007000NRG24060920230539248
|
06/09/2023
|
RAMESH BASAHEB DHAGE
|
1815007WL030359
|
RAMESH BASAHEB DHAGE
|
00051
|
MAHB0000271
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
N0923004C7720
|
|
RAMESH BASAHEB DHAGE
|
()
|
|
44
|
GANAGAPUR
|
MH-15-007-004-001/414
(WARKHED)
|
1815007000NRG24060920230539283
|
06/09/2023
|
RANJANA SHRAVAN RAUT
|
1815007WL030360
|
RANJANA SHRAVAN RAUT
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
N0923004C7721
|
|
RANJANA SHRAVAN RAUT
|
()
|
|
45
|
GANAGAPUR
|
MH-15-007-004-001/429
(WARKHED)
|
1815007000NRG24060920230539249
|
06/09/2023
|
NANDAKISHOR DADASAHEB DHAGE
|
1815007WL030359
|
NANDAKISHOR DADASAHEB DHAGE
|
00051
|
MAHB0000271
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
N0923004C7722
|
|
NANDAKISHOR DADASAHEB DHAGE
|
()
|
|
46
|
GANAGAPUR
|
MH-15-007-004-001/448
(WARKHED)
|
1815007000NRG24060920230539571
|
06/09/2023
|
JYOTI KALYAN JANRAO
|
1815007WL030386
|
JYOTI KALYAN JANRAO
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C7723
|
|
JYOTI KALYAN JANRAO
|
()
|
|
47
|
GANAGAPUR
|
MH-15-007-079-001/96
(MANJRI)
|
1815007000NRG24060920230538856
|
06/09/2023
|
RAJENDRA VASANT SUNBRA
|
1815007WL030345
|
RAJENDRA VASANT SUNBRA
|
00051
|
MAHB0000271
|
1602
|
1602
|
Processed
|
10/11/2023
|
|
N0923004C7757
|
|
RAJENDRA VASANT SUNBRA
|
()
|
|
48
|
GANAGAPUR
|
MH-15-007-080-002/75
(MAHOLI)
|
1815007000NRG24060920230538544
|
06/09/2023
|
SUNITA BHAUSAHEB KAKADE
|
1815007WL030336
|
SUNITA BHAUSAHEB KAKADE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C771F
|
|
SUNITA BHAUSAHEB KAKADE
|
()
|
|
49
|
GANAGAPUR
|
MH-15-007-083-001/237
(BHALGAON)
|
1815007000NRG24060920230541947
|
06/09/2023
|
IEMEDA MAHEMUD PATHAN
|
1815007WL030522
|
IEMEDA MAHEMUD PATHAN
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C7758
|
|
IEMEDA MAHEMUD PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10824
|
10824
|
|
|
|
|
|
|
|
|
50
|
GANAGAPUR
|
MH-15-007-104-001/80
(KINHAL)
|
1815007000NRG24060920230537539
|
06/09/2023
|
VARSHA RAMCHANDRA BANKAR
|
1815007WL030299
|
VARSHA RAMCHANDRA BANKAR
|
00051
|
MAHB0000612
|
1398
|
1398
|
Processed
|
10/11/2023
|
|
N0923004C7756
|
|
VARSHA RAMCHANDRA BANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1398
|
1398
|
|
|
|
|
|
|
|
|
51
|
GANAGAPUR
|
MH-15-007-068-002/419
(DOMEGAON)
|
1815007000NRG24060920230537059
|
06/09/2023
|
JAYSHRI PRAKASH TAMBE
|
1815007WL030277
|
JAYSHRI PRAKASH TAMBE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
N0923004C7725
|
|
JAYSHRI PRAKASH TAMBE
|
()
|
|
52
|
GANAGAPUR
|
MH-15-007-068-002/76
(DOMEGAON)
|
1815007000NRG24060920230537072
|
06/09/2023
|
KRUSHNA DHONDIRAM DANGARE
|
1815007WL030277
|
KRUSHNA DHONDIRAM DANGARE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C7724
|
|
KRUSHNA DHONDIRAM DANGARE
|
()
|
|
53
|
GANAGAPUR
|
MH-15-007-068-002/76
(DOMEGAON)
|
1815007000NRG24060920230537073
|
06/09/2023
|
SAMADHAN DHONDIRAM DANGARE
|
1815007WL030277
|
SAMADHAN DHONDIRAM DANGARE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C7726
|
|
SAMADHAN DHONDIRAM DANGARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4908
|
4908
|
|
|
|
|
|
|
|
|
54
|
GANAGAPUR
|
MH-15-007-002-002/39
(KONDAPUR)
|
1815007000NRG24060920230537373
|
06/09/2023
|
Usha Ashok Karpe
|
1815007WL030291
|
Usha Ashok Karpe
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C7727
|
|
Usha Ashok Karpe
|
()
|
|
55
|
GANAGAPUR
|
MH-15-007-071-001/180
(BHOIGAON)
|
1815007000NRG24060920230541601
|
06/09/2023
|
SOMINATH DASRAT PACHRANE
|
1815007WL030504
|
SOMINATH DASRAT PACHRANE
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C7728
|
|
SOMINATH DASRAT PACHRANE
|
()
|
|
56
|
GANAGAPUR
|
MH-15-007-071-001/180
(BHOIGAON)
|
1815007000NRG24060920230541602
|
06/09/2023
|
VAISHALI SOMINATH PACHRANE
|
1815007WL030504
|
VAISHALI SOMINATH PACHRANE
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C7729
|
|
VAISHALI SOMINATH PACHRANE
|
()
|
|
57
|
GANAGAPUR
|
MH-15-007-071-001/191
(BHOIGAON)
|
1815007000NRG24060920230537280
|
06/09/2023
|
Alkabai ramesh kholwal
|
1815007WL030287
|
Alkabai ramesh kholwal
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C772B
|
|
Alkabai ramesh kholwal
|
()
|
|
58
|
GANAGAPUR
|
MH-15-007-071-001/191
(BHOIGAON)
|
1815007000NRG24060920230537279
|
06/09/2023
|
Ramesh hota lal kholval
|
1815007WL030287
|
Ramesh hota lal kholval
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C772C
|
|
Ramesh hota lal kholval
|
()
|
|
59
|
GANAGAPUR
|
MH-15-007-072-001/70
(PANDHAROHAL)
|
1815007000NRG24060920230538540
|
06/09/2023
|
Vishal Pravin Ghorpade
|
1815007WL030335
|
Vishal Pravin Ghorpade
|
00051
|
MAHB0001096
|
546
|
546
|
Processed
|
10/11/2023
|
|
N0923004C772A
|
|
Vishal Pravin Ghorpade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
60
|
GANAGAPUR
|
MH-15-007-001-004/590
(SHAHAPUR)
|
1815007000NRG24060920230537208
|
06/09/2023
|
Karuna Amol Shinde
|
1815007WL030283
|
Karuna Amol Shinde
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
N0923004C7700
|
|
Karuna Amol Shinde
|
()
|
|
61
|
GANAGAPUR
|
MH-15-007-033-001/471
(SILLEGAON)
|
1815007000NRG24060920230538015
|
06/09/2023
|
Central bank of india
|
1815007WL030312
|
Central bank of india
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C775B
|
|
Central bank of india
|
()
|
|
62
|
GANAGAPUR
|
MH-15-007-044-001/1111
(RAIPUR)
|
1815007000NRG24060920230538740
|
06/09/2023
|
SUNITA RAJU DESHMUKH
|
1815007WL030343
|
SUNITA RAJU DESHMUKH
|
00089
|
CBIN0281163
|
1518
|
1518
|
Processed
|
10/11/2023
|
|
N0923004C76FF
|
|
SUNITA RAJU DESHMUKH
|
()
|
|
63
|
GANAGAPUR
|
MH-15-007-044-001/1133
(RAIPUR)
|
1815007000NRG24060920230538748
|
06/09/2023
|
PUNDLIK UTTAM RAUT
|
1815007WL030343
|
PUNDLIK UTTAM RAUT
|
00089
|
CBIN0281163
|
1518
|
1518
|
Processed
|
10/11/2023
|
|
N0923004C76FC
|
|
PUNDLIK UTTAM RAUT
|
()
|
|
64
|
GANAGAPUR
|
MH-15-007-049-001/170
(SULTANABAD)
|
1815007000NRG24060920230539347
|
06/09/2023
|
ASHVINI DEVIDAS GAIKE
|
1815007WL030362
|
ASHVINI DEVIDAS GAIKE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C76FD
|
|
ASHVINI DEVIDAS GAIKE
|
()
|
|
65
|
GANAGAPUR
|
MH-15-007-075-003/379
(DEVLI)
|
1815007000NRG24060920230539404
|
06/09/2023
|
JAVED RAFIK SHAIKH
|
1815007WL030366
|
JAVED RAFIK SHAIKH
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
N0923004C76FE
|
|
JAVED RAFIK SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9570
|
9570
|
|
|
|
|
|
|
|
|
66
|
GANAGAPUR
|
MH-15-007-001-004/289
(SHAHAPUR)
|
1815007000NRG24060920230537178
|
06/09/2023
|
Arun Babasaheb Alanjkar
|
1815007WL030283
|
Arun Babasaheb Alanjkar
|
00089
|
CBIN0282614
|
1614
|
1614
|
Processed
|
10/11/2023
|
|
N0923004C775A
|
|
Arun Babasaheb Alanjkar
|
()
|
|
67
|
GANAGAPUR
|
MH-15-007-008-002/159
(AMBEGAON)
|
1815007000NRG24060920230540806
|
06/09/2023
|
BABASAHEB SHIVAJI PARHAD
|
1815007WL030451
|
BABASAHEB SHIVAJI PARHAD
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C7703
|
|
BABASAHEB SHIVAJI PARHAD
|
()
|
|
68
|
GANAGAPUR
|
MH-15-007-008-002/159
(AMBEGAON)
|
1815007000NRG24060920230540808
|
06/09/2023
|
BABASAHEB SHIVAJI PARHAD
|
1815007WL030451
|
BABASAHEB SHIVAJI PARHAD
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C7702
|
|
BABASAHEB SHIVAJI PARHAD
|
()
|
|
69
|
GANAGAPUR
|
MH-15-007-072-001/250
(PANDHAROHAL)
|
1815007000NRG24060920230538533
|
06/09/2023
|
SACHIN VINOD SHINDE
|
1815007WL030335
|
SACHIN VINOD SHINDE
|
00089
|
CBIN0282614
|
546
|
546
|
Rejected
|
10/11/2023
|
|
N0923004C7701
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5436
|
5436
|
|
|
|
|
|
|
|
|
70
|
GANAGAPUR
|
MH-15-007-084-001/1133
(ASEGAON)
|
1815007000NRG24060920230537790
|
06/09/2023
|
Sagar Ramnath Jadhav
|
1815007WL030307
|
Sagar Ramnath Jadhav
|
00152
|
HDFC0001453
|
1392
|
1392
|
Processed
|
10/11/2023
|
|
N0923004C7704
|
|
Sagar Ramnath Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1392
|
1392
|
|
|
|
|
|
|
|
|
71
|
GANAGAPUR
|
MH-15-007-073-001/661
(MUDHESH WADGAON)
|
1815007000NRG24060920230539219
|
06/09/2023
|
Abhijit Bhagvan Tanpure
|
1815007WL030358
|
Abhijit Bhagvan Tanpure
|
00165
|
IBKL0001568
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
N0923004C7705
|
|
Abhijit Bhagvan Tanpure
|
()
|
|
72
|
GANAGAPUR
|
MH-15-007-083-001/16792
(BHALGAON)
|
1815007000NRG24060920230541937
|
06/09/2023
|
ASLAM MUSA SHAIKH
|
1815007WL030522
|
ASLAM MUSA SHAIKH
|
00165
|
IBKL0001568
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
N0923004C7706
|
|
ASLAM MUSA SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
73
|
GANAGAPUR
|
MH-15-007-024-001/661
(KATEPIMPALGAON)
|
1815007000NRG24060920230540266
|
06/09/2023
|
KAILAS JAIWANTRAO DHOTRE
|
1815007WL030425
|
KAILAS JAIWANTRAO DHOTRE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C7694
|
|
MR KAILASH JAYWANTA DHOTRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
74
|
GANAGAPUR
|
MH-15-007-008-003/520
(AMBEGAON)
|
1815007000NRG24060920230540339
|
06/09/2023
|
SACHIN SAMBHAJI THORAT
|
1815007WL030427
|
SACHIN SAMBHAJI THORAT
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C769F
|
|
MR SACHIN SAMBHAJI THORAT
|
()
|
|
75
|
GANAGAPUR
|
MH-15-007-008-003/520
(AMBEGAON)
|
1815007000NRG24060920230540341
|
06/09/2023
|
SACHIN SAMBHAJI THORAT
|
1815007WL030427
|
SACHIN SAMBHAJI THORAT
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C769E
|
|
MR SACHIN SAMBHAJI THORAT
|
()
|
|
76
|
GANAGAPUR
|
MH-15-007-008-003/64
(AMBEGAON)
|
1815007000NRG24060920230540557
|
06/09/2023
|
PADMABAI BALCHAND BANKAR
|
1815007WL030438
|
PADMABAI BALCHAND BANKAR
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C7769
|
|
MS PADMABAI BALCHAND BANKAR
|
()
|
|
77
|
GANAGAPUR
|
MH-15-007-084-001/1053
(ASEGAON)
|
1815007000NRG24060920230537769
|
06/09/2023
|
Hausabai Sominath Jadhav
|
1815007WL030307
|
Hausabai Sominath Jadhav
|
00415
|
SBIN0005361
|
1248
|
1248
|
Processed
|
10/11/2023
|
|
N0923004C769C
|
|
MISS HAUSABAI SOMINATH JADHAV
|
()
|
|
78
|
GANAGAPUR
|
MH-15-007-084-001/1056
(ASEGAON)
|
1815007000NRG24060920230537770
|
06/09/2023
|
Sunil Balu Balhal
|
1815007WL030307
|
Sunil Balu Balhal
|
00415
|
SBIN0005361
|
1392
|
1392
|
Processed
|
10/11/2023
|
|
N0923004C769B
|
|
MR SUNIL BALU BALHAL
|
()
|
|
79
|
GANAGAPUR
|
MH-15-007-084-001/1091
(ASEGAON)
|
1815007000NRG24060920230537781
|
06/09/2023
|
Santosh Shahadev Palhal
|
1815007WL030307
|
Santosh Shahadev Palhal
|
00415
|
SBIN0005361
|
1476
|
1476
|
Processed
|
10/11/2023
|
|
N0923004C776A
|
|
MR SANTOSH SHAHADEV PALHAL
|
()
|
|
80
|
GANAGAPUR
|
MH-15-007-084-001/1106
(ASEGAON)
|
1815007000NRG24060920230537782
|
06/09/2023
|
Sanjay Aasaram Jadhav
|
1815007WL030307
|
Sanjay Aasaram Jadhav
|
00415
|
SBIN0005361
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
N0923004C76A3
|
|
MR SANJAIY AASARAM JADHAV
|
()
|
|
81
|
GANAGAPUR
|
MH-15-007-084-001/1163
(ASEGAON)
|
1815007000NRG24060920230537805
|
06/09/2023
|
Kadubai Baburao Khillare
|
1815007WL030307
|
Kadubai Baburao Khillare
|
00415
|
SBIN0005361
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
N0923004C769A
|
|
MRS KADUBAI BABURAO KHILARE
|
()
|
|
82
|
GANAGAPUR
|
MH-15-007-084-001/1167
(ASEGAON)
|
1815007000NRG24060920230537810
|
06/09/2023
|
Maroti Vilas Jadhav
|
1815007WL030307
|
Maroti Vilas Jadhav
|
00415
|
SBIN0005361
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
N0923004C7768
|
|
MR MAROTI VILAS JADHAV
|
()
|
|
83
|
GANAGAPUR
|
MH-15-007-084-001/1216
(ASEGAON)
|
1815007000NRG24060920230537839
|
06/09/2023
|
Archana Nanasaheb Palhal
|
1815007WL030307
|
Archana Nanasaheb Palhal
|
00415
|
SBIN0005361
|
1248
|
1248
|
Processed
|
10/11/2023
|
|
N0923004C76A4
|
|
MRS ARCHANA NANASAHEB PALHAL
|
()
|
|
84
|
GANAGAPUR
|
MH-15-007-084-001/1259
(ASEGAON)
|
1815007000NRG24060920230537854
|
06/09/2023
|
Indubai Ramesh Khillaee
|
1815007WL030307
|
Indubai Ramesh Khillaee
|
00415
|
SBIN0005361
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
N0923004C769D
|
|
MRS INDUBAI RAMESH KHILLARE
|
()
|
|
85
|
GANAGAPUR
|
MH-15-007-084-001/649
(ASEGAON)
|
1815007000NRG24060920230537883
|
06/09/2023
|
HIRABAI SOMINATH KAMBLE
|
1815007WL030307
|
HIRABAI SOMINATH KAMBLE
|
00415
|
SBIN0005361
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
N0923004C7696
|
|
HIRABAI SOMNATH KAMBLE
|
()
|
|
86
|
GANAGAPUR
|
MH-15-007-084-001/88
(ASEGAON)
|
1815007000NRG24060920230537902
|
06/09/2023
|
VITHAL SHAHADEV PALHAD
|
1815007WL030307
|
VITHAL SHAHADEV PALHAD
|
00415
|
SBIN0005361
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
N0923004C76A2
|
|
MR VITTHAL SHAHADEV PALHAL
|
()
|
|
87
|
GANAGAPUR
|
MH-15-007-096-001/1
(FATIYABAD)
|
1815007000NRG24060920230542127
|
06/09/2023
|
MURLIDHAR BALAJI GAIKWAD
|
1815007WL030528
|
MURLIDHAR BALAJI GAIKWAD
|
00415
|
SBIN0005361
|
1290
|
1290
|
Processed
|
10/11/2023
|
|
N0923004C7699
|
|
MR MURLIDHAR BALAJI GAIKWAD
|
()
|
|
88
|
GANAGAPUR
|
MH-15-007-096-001/111
(FATIYABAD)
|
1815007000NRG24060920230542131
|
06/09/2023
|
CHAYA RAJU THILARE
|
1815007WL030528
|
CHAYA RAJU THILARE
|
00415
|
SBIN0005361
|
1290
|
1290
|
Processed
|
10/11/2023
|
|
N0923004C76A1
|
|
MRS CHHAYA RAJU THILLARE
|
()
|
|
89
|
GANAGAPUR
|
MH-15-007-096-001/111
(FATIYABAD)
|
1815007000NRG24060920230542130
|
06/09/2023
|
RAJU JAYWANT THILARE
|
1815007WL030528
|
RAJU JAYWANT THILARE
|
00415
|
SBIN0005361
|
1290
|
1290
|
Processed
|
10/11/2023
|
|
N0923004C76A0
|
|
MR RAJU JAYVANTRAV THILLARE
|
()
|
|
90
|
GANAGAPUR
|
MH-15-007-096-001/131
(FATIYABAD)
|
1815007000NRG24060920230542134
|
06/09/2023
|
LAXMIBAI KARBHARI KHILLARE
|
1815007WL030528
|
LAXMIBAI KARBHARI KHILLARE
|
00415
|
SBIN0005361
|
1290
|
1290
|
Processed
|
10/11/2023
|
|
N0923004C7695
|
|
MR LAXMAN KARBHARI THILLARE
|
()
|
|
91
|
GANAGAPUR
|
MH-15-007-096-001/215
(FATIYABAD)
|
1815007000NRG24060920230542136
|
06/09/2023
|
GOVIND BHIMRAO NAIK
|
1815007WL030528
|
GOVIND BHIMRAO NAIK
|
00415
|
SBIN0005361
|
1290
|
1290
|
Processed
|
10/11/2023
|
|
N0923004C7697
|
|
MR GOVIND KASHINATH NAIK
|
()
|
|
92
|
GANAGAPUR
|
MH-15-007-096-001/412
(FATIYABAD)
|
1815007000NRG24060920230542137
|
06/09/2023
|
JYOTI DEVNATH SHELKE
|
1815007WL030528
|
JYOTI DEVNATH SHELKE
|
00415
|
SBIN0005361
|
1355
|
1355
|
Processed
|
10/11/2023
|
|
N0923004C776B
|
|
MRS JYOTIBAI DEVNATH SHELKE
|
()
|
|
93
|
GANAGAPUR
|
MH-15-007-096-001/516
(FATIYABAD)
|
1815007000NRG24060920230542143
|
06/09/2023
|
Anita Manoj Gajre
|
1815007WL030528
|
Anita Manoj Gajre
|
00415
|
SBIN0005361
|
1355
|
1355
|
Processed
|
10/11/2023
|
|
N0923004C76A5
|
|
MRS ANITA MANOJ GAJRE
|
()
|
|
94
|
GANAGAPUR
|
MH-15-007-096-001/516
(FATIYABAD)
|
1815007000NRG24060920230542142
|
06/09/2023
|
Manoj Sudhakar Gajre
|
1815007WL030528
|
Manoj Sudhakar Gajre
|
00415
|
SBIN0005361
|
1355
|
1355
|
Processed
|
10/11/2023
|
|
N0923004C7698
|
|
MR MANOJ SUDHAKAR GAJRE
|
()
|
|
95
|
GANAGAPUR
|
MH-15-007-096-001/79
(FATIYABAD)
|
1815007000NRG24060920230542157
|
06/09/2023
|
PRAKASH FAKIRCHAND THILLARE
|
1815007WL030528
|
PRAKASH FAKIRCHAND THILLARE
|
00415
|
SBIN0005361
|
1355
|
1355
|
Processed
|
10/11/2023
|
|
N0923004C776C
|
|
MR PRAKASH FAKIRCHA THILLARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29696
|
29696
|
|
|
|
|
|
|
|
|
96
|
GANAGAPUR
|
MH-15-007-073-001/248
(MUDHESH WADGAON)
|
1815007000NRG24060920230539300
|
06/09/2023
|
LAXMAN DHANAJI DARUNTE
|
1815007WL030361
|
LAXMAN DHANAJI DARUNTE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C76A6
|
|
MR LAXMAN RADHAJI DARUNTE
|
()
|
|
97
|
GANAGAPUR
|
MH-15-007-073-001/248
(MUDHESH WADGAON)
|
1815007000NRG24060920230539301
|
06/09/2023
|
VIMAL LAXMAN DARUNTE
|
1815007WL030361
|
VIMAL LAXMAN DARUNTE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C76A7
|
|
MS VIMALBAI LAXMAN DARUNTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
98
|
GANAGAPUR
|
MH-15-007-001-004/635
(SHAHAPUR)
|
1815007000NRG24060920230537150
|
06/09/2023
|
Gokul Punjaram Shinde
|
1815007WL030282
|
Gokul Punjaram Shinde
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C76A9
|
|
MR GOKUL PUNJARAM SHINDE
|
()
|
|
99
|
GANAGAPUR
|
MH-15-007-019-001/439
(MALIWADGAON)
|
1815007000NRG24060920230537485
|
06/09/2023
|
sahebrao punjaba gaikwad
|
1815007WL030296
|
sahebrao punjaba gaikwad
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C76B7
|
|
MR SAHEBRAO PUNJABA GAIKWAD
|
()
|
|
100
|
GANAGAPUR
|
MH-15-007-019-001/6
(MALIWADGAON)
|
1815007000NRG24060920230537486
|
06/09/2023
|
AASHA BHAUSAHEB BANKAR
|
1815007WL030296
|
AASHA BHAUSAHEB BANKAR
|
00415
|
SBIN0017677
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N0923004C76B5
|
Account closed
|
|
|
|
101
|
GANAGAPUR
|
MH-15-007-019-001/677
(MALIWADGAON)
|
1815007000NRG24060920230537487
|
06/09/2023
|
SURESH SAHEBRAO GAYKAVAD
|
1815007WL030296
|
SURESH SAHEBRAO GAYKAVAD
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C76A8
|
|
MR SURESH SAHEBRAO GAYKAVAD
|
()
|
|
102
|
GANAGAPUR
|
MH-15-007-019-001/78
(MALIWADGAON)
|
1815007000NRG24060920230537489
|
06/09/2023
|
RAJIYA SHAHA MUNSHI
|
1815007WL030296
|
RAJIYA SHAHA MUNSHI
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C76AB
|
|
MISS RAJIYA HABIB SHAHA
|
()
|
|
103
|
GANAGAPUR
|
MH-15-007-019-001/78
(MALIWADGAON)
|
1815007000NRG24060920230537488
|
06/09/2023
|
SHAHA HABIB MUNSHI
|
1815007WL030296
|
SHAHA HABIB MUNSHI
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C76AA
|
|
MR HADIB MUNSHI SHAHA
|
()
|
|
104
|
GANAGAPUR
|
MH-15-007-033-001/92
(SILLEGAON)
|
1815007000NRG24060920230538020
|
06/09/2023
|
ASMITA AMOL AMRAO
|
1815007WL030312
|
ASMITA AMOL AMRAO
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C76B1
|
|
MRS ASMITA AMOL AMRAO
|
()
|
|
105
|
GANAGAPUR
|
MH-15-007-044-001/1051
(RAIPUR)
|
1815007000NRG24060920230538729
|
06/09/2023
|
RAJU SHABBIR PATHAN
|
1815007WL030343
|
RAJU SHABBIR PATHAN
|
00415
|
SBIN0017677
|
1518
|
1518
|
Processed
|
10/11/2023
|
|
N0923004C76B4
|
|
MR RAJU SHABBAR PATHAN
|
()
|
|
106
|
GANAGAPUR
|
MH-15-007-044-001/1133
(RAIPUR)
|
1815007000NRG24060920230538749
|
06/09/2023
|
MANDABAI PUNDLIK RAUT
|
1815007WL030343
|
MANDABAI PUNDLIK RAUT
|
00415
|
SBIN0017677
|
1518
|
1518
|
Processed
|
10/11/2023
|
|
N0923004C76AD
|
|
MASTER UMESH PUNDLIK RAUT
|
()
|
|
107
|
GANAGAPUR
|
MH-15-007-049-001/184
(SULTANABAD)
|
1815007000NRG24060920230539353
|
06/09/2023
|
VANDANA VIKRAM GAYAKE
|
1815007WL030362
|
VANDANA VIKRAM GAYAKE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C76AC
|
|
MR VIKRAM BHAUSAHEB GAYAKE
|
()
|
|
108
|
GANAGAPUR
|
MH-15-007-104-001/29
(KINHAL)
|
1815007000NRG24060920230537519
|
06/09/2023
|
WALMIK RAGHUNATH SOMASE
|
1815007WL030299
|
WALMIK RAGHUNATH SOMASE
|
00415
|
SBIN0017677
|
1398
|
1398
|
Processed
|
10/11/2023
|
|
N0923004C76AF
|
|
MR WALMIK RAGHUNATH SOMASE
|
()
|
|
109
|
GANAGAPUR
|
MH-15-007-104-001/371
(KINHAL)
|
1815007000NRG24060920230537530
|
06/09/2023
|
AMOL BHAUSAHEB PAWAR
|
1815007WL030299
|
AMOL BHAUSAHEB PAWAR
|
00415
|
SBIN0017677
|
1398
|
1398
|
Processed
|
10/11/2023
|
|
N0923004C76B3
|
|
MR AMOL BHAUSAHEB PAWAR
|
()
|
|
110
|
GANAGAPUR
|
MH-15-007-104-001/83
(KINHAL)
|
1815007000NRG24060920230537542
|
06/09/2023
|
Savita Yogesh Nikam
|
1815007WL030299
|
Savita Yogesh Nikam
|
00415
|
SBIN0017677
|
1398
|
1398
|
Processed
|
10/11/2023
|
|
N0923004C76B2
|
|
MRS SAVITA YOGESH NIKAM
|
()
|
|
111
|
GANAGAPUR
|
MH-15-007-104-002/27
(KINHAL)
|
1815007000NRG24060920230537544
|
06/09/2023
|
VISHAL BHAUSAHEB SOMASE
|
1815007WL030299
|
VISHAL BHAUSAHEB SOMASE
|
00415
|
SBIN0017677
|
1398
|
1398
|
Processed
|
10/11/2023
|
|
N0923004C76B0
|
|
MR VISHAL BHAUSAHEB SOMASE
|
()
|
|
112
|
GANAGAPUR
|
MH-15-007-104-002/4005
(KINHAL)
|
1815007000NRG24060920230537555
|
06/09/2023
|
ASHA LAXMAN SOMASE
|
1815007WL030299
|
ASHA LAXMAN SOMASE
|
00415
|
SBIN0017677
|
1398
|
1398
|
Processed
|
10/11/2023
|
|
N0923004C76B6
|
|
MRS ASHABAI LAXMAN SOMASE
|
()
|
|
113
|
GANAGAPUR
|
MH-15-007-104-002/65
(KINHAL)
|
1815007000NRG24060920230537562
|
06/09/2023
|
AMOL NARAYAN SOMASE
|
1815007WL030299
|
AMOL NARAYAN SOMASE
|
00415
|
SBIN0017677
|
1398
|
1398
|
Processed
|
10/11/2023
|
|
N0923004C76AE
|
|
MR AMOL NARAYAN SOMASE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24528
|
24528
|
|
|
|
|
|
|
|
|
114
|
GANAGAPUR
|
MH-15-007-069-001/1134
(WAHEGAON)
|
1815007000NRG24060920230538921
|
06/09/2023
|
KAVITA SOMNATH SHINDE
|
1815007WL030351
|
KAVITA SOMNATH SHINDE
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N0923004C76C8
|
|
MRS KAVITA SOMNATH SHINDE
|
()
|
|
115
|
GANAGAPUR
|
MH-15-007-073-001/145
(MUDHESH WADGAON)
|
1815007000NRG24060920230538962
|
06/09/2023
|
Adinath Machhindra Darunte
|
1815007WL030352
|
Adinath Machhindra Darunte
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N0923004C76C0
|
|
MR ADINATH MACHINDRA DARUNTE
|
()
|
|
116
|
GANAGAPUR
|
MH-15-007-073-001/687
(MUDHESH WADGAON)
|
1815007000NRG24060920230539153
|
06/09/2023
|
HAUSABAI JANARDHAN GANAR
|
1815007WL030357
|
HAUSABAI JANARDHAN GANAR
|
00415
|
SBIN0020010
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
N0923004C76BA
|
|
MS HAUSABAI JANARDHAN GANAR
|
()
|
|
117
|
GANAGAPUR
|
MH-15-007-073-001/855
(MUDHESH WADGAON)
|
1815007000NRG24060920230539323
|
06/09/2023
|
UDHAV JAGNNATH TOGE
|
1815007WL030361
|
UDHAV JAGNNATH TOGE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C7765
|
|
MR UDDHAV JAGANNATH TOGE
|
()
|
|
118
|
GANAGAPUR
|
MH-15-007-083-001/10
(BHALGAON)
|
1815007000NRG24060920230541711
|
06/09/2023
|
AARIFA JABBAR SHAHA
|
1815007WL030511
|
AARIFA JABBAR SHAHA
|
00415
|
SBIN0020010
|
1584
|
1584
|
Processed
|
10/11/2023
|
|
N0923004C76BF
|
|
MRS AREFABE JABBAR SHAHA
|
()
|
|
119
|
GANAGAPUR
|
MH-15-007-083-001/101
(BHALGAON)
|
1815007000NRG24060920230540730
|
06/09/2023
|
ASHOK KISAN DUBE
|
1815007WL030445
|
ASHOK KISAN DUBE
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N0923004C76BE
|
|
MR ASHOK KISAN DUBE
|
()
|
|
120
|
GANAGAPUR
|
MH-15-007-083-001/115
(BHALGAON)
|
1815007000NRG24060920230541925
|
06/09/2023
|
FATARANA RAJJAQ SHAIKH
|
1815007WL030522
|
FATARANA RAJJAQ SHAIKH
|
00415
|
SBIN0020010
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
N0923004C76C5
|
|
MRS FARJANABI RAJJAK SHAIKH
|
()
|
|
121
|
GANAGAPUR
|
MH-15-007-083-001/126
(BHALGAON)
|
1815007000NRG24060920230541926
|
06/09/2023
|
LAXMAN SANTRAM SURASE
|
1815007WL030522
|
LAXMAN SANTRAM SURASE
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N0923004C7767
|
|
MR LAXMAN SANTARAM SURASHE
|
()
|
|
122
|
GANAGAPUR
|
MH-15-007-083-001/138
(BHALGAON)
|
1815007000NRG24060920230540732
|
06/09/2023
|
AYYUB GULAB PATHAN
|
1815007WL030445
|
AYYUB GULAB PATHAN
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N0923004C76BD
|
|
MR AYUB GULAB PATHAN
|
()
|
|
123
|
GANAGAPUR
|
MH-15-007-083-001/151
(BHALGAON)
|
1815007000NRG24060920230541722
|
06/09/2023
|
LAXMAN ASARAM SURASE
|
1815007WL030511
|
LAXMAN ASARAM SURASE
|
00415
|
SBIN0020010
|
1584
|
1584
|
Processed
|
10/11/2023
|
|
N0923004C7762
|
|
MR LAXMAN ASARAM SURASHE
|
()
|
|
124
|
GANAGAPUR
|
MH-15-007-083-001/174
(BHALGAON)
|
1815007000NRG24060920230541288
|
06/09/2023
|
DYANESHWAR ANNASAHEB BOKSE
|
1815007WL030480
|
DYANESHWAR ANNASAHEB BOKSE
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N0923004C7760
|
|
MR DNYANESHWAR ANNASAHEB BOKSE
|
()
|
|
125
|
GANAGAPUR
|
MH-15-007-083-001/210
(BHALGAON)
|
1815007000NRG24060920230541736
|
06/09/2023
|
VITTHAL MACHINDRA PAWAR
|
1815007WL030511
|
VITTHAL MACHINDRA PAWAR
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
N0923004C7763
|
|
MR VITHAL MACHINDRA PAWAR
|
()
|
|
126
|
GANAGAPUR
|
MH-15-007-083-001/245
(BHALGAON)
|
1815007000NRG24060920230541744
|
06/09/2023
|
BEBY JANARDHAN PAWAR
|
1815007WL030511
|
BEBY JANARDHAN PAWAR
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
N0923004C7766
|
|
MR BEBIBAI JANARDHAN PAWAR
|
()
|
|
127
|
GANAGAPUR
|
MH-15-007-083-001/255
(BHALGAON)
|
1815007000NRG24060920230541949
|
06/09/2023
|
MANGAL SANJAY SURASE
|
1815007WL030522
|
MANGAL SANJAY SURASE
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
N0923004C76B8
|
|
MRS MANGAL SANJAY SURASHE
|
()
|
|
128
|
GANAGAPUR
|
MH-15-007-083-001/291
(BHALGAON)
|
1815007000NRG24060920230541293
|
06/09/2023
|
BALKRISHNA NANASAHEB BORSE
|
1815007WL030480
|
BALKRISHNA NANASAHEB BORSE
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N0923004C76BB
|
|
MR BALKRUSHNA NANASAHEB BOKASE
|
()
|
|
129
|
GANAGAPUR
|
MH-15-007-083-001/355
(BHALGAON)
|
1815007000NRG24060920230541194
|
06/09/2023
|
BEBI BALKRUSHANA PAWAR
|
1815007WL030470
|
BEBI BALKRUSHANA PAWAR
|
00415
|
SBIN0020010
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
N0923004C7761
|
|
MRS BEBI BALKRUSHNA PAWAR
|
()
|
|
130
|
GANAGAPUR
|
MH-15-007-083-001/359
(BHALGAON)
|
1815007000NRG24060920230541762
|
06/09/2023
|
KALPANA LAXMAN KHILLARE
|
1815007WL030511
|
KALPANA LAXMAN KHILLARE
|
00415
|
SBIN0020010
|
1584
|
1584
|
Processed
|
10/11/2023
|
|
N0923004C76C2
|
|
MRS KALPANA LAXMAN KHILLARE
|
()
|
|
131
|
GANAGAPUR
|
MH-15-007-083-001/388
(BHALGAON)
|
1815007000NRG24060920230541961
|
06/09/2023
|
KALPANA SURESH PAWAR
|
1815007WL030522
|
KALPANA SURESH PAWAR
|
00415
|
SBIN0020010
|
1620
|
1620
|
Rejected
|
10/11/2023
|
|
N0923004C76C7
|
Account closed
|
|
|
|
132
|
GANAGAPUR
|
MH-15-007-083-001/388
(BHALGAON)
|
1815007000NRG24060920230541960
|
06/09/2023
|
SURESH RAMNATH PAWAR
|
1815007WL030522
|
SURESH RAMNATH PAWAR
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N0923004C76C6
|
|
MR SURESH RAMNATH PAWAR
|
()
|
|
133
|
GANAGAPUR
|
MH-15-007-083-001/422
(BHALGAON)
|
1815007000NRG24060920230541969
|
06/09/2023
|
MUNNABI SHEKLAL PATHAN
|
1815007WL030522
|
MUNNABI SHEKLAL PATHAN
|
00415
|
SBIN0020010
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
N0923004C76BC
|
|
MRS MUNNABI SHEKALAL PATHAN
|
()
|
|
134
|
GANAGAPUR
|
MH-15-007-083-001/58
(BHALGAON)
|
1815007000NRG24060920230541975
|
06/09/2023
|
SUMAN KASHINATH KAKDE
|
1815007WL030522
|
SUMAN KASHINATH KAKDE
|
00415
|
SBIN0020010
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
N0923004C76C1
|
|
MISS SUMANBAI KASHINATH KAKDE
|
()
|
|
135
|
GANAGAPUR
|
MH-15-007-083-001/70
(BHALGAON)
|
1815007000NRG24060920230541202
|
06/09/2023
|
SHIVAJI RAMNATH TEMKAR
|
1815007WL030470
|
SHIVAJI RAMNATH TEMKAR
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
N0923004C775F
|
|
MR SHIVAJI RAMNATH TEMKAR
|
()
|
|
136
|
GANAGAPUR
|
MH-15-007-100-001/132
(KANKORI)
|
1815007000NRG24060920230537493
|
06/09/2023
|
SANTOSH RAM PAWAR
|
1815007WL030298
|
SANTOSH RAM PAWAR
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C76C3
|
|
MR SANTOSH RAMBHAU PAWAR
|
()
|
|
137
|
GANAGAPUR
|
MH-15-007-100-001/346
(KANKORI)
|
1815007000NRG24060920230537476
|
06/09/2023
|
POPAT SHAMRAO LAHIRE
|
1815007WL030295
|
POPAT SHAMRAO LAHIRE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C7764
|
|
MR POPAT SHAMRAO LAHIRE
|
()
|
|
138
|
GANAGAPUR
|
MH-15-007-100-001/57
(KANKORI)
|
1815007000NRG24060920230537477
|
06/09/2023
|
RAMSDAS SONAJI KETHA
|
1815007WL030295
|
RAMSDAS SONAJI KETHA
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C76C4
|
|
MISS MATHURABAI RAMNATH KETHA
|
()
|
|
139
|
GANAGAPUR
|
MH-15-007-100-003/40
(KANKORI)
|
1815007000NRG24060920230537482
|
06/09/2023
|
SWAPNIL DADASAHEB SALUNKE
|
1815007WL030295
|
SWAPNIL DADASAHEB SALUNKE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C76B9
|
|
MR SWAPNIL DADASAHEB SALUNKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42162
|
42162
|
|
|
|
|
|
|
|
|
140
|
GANAGAPUR
|
MH-15-007-011-002/344
(BABHULGAON)
|
1815007000NRG24060920230537271
|
06/09/2023
|
SHIVAJI RAMRAO SONAWANE
|
1815007WL030286
|
SHIVAJI RAMRAO SONAWANE
|
00415
|
SBIN0020013
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
N0923004C76C9
|
|
MR SHIVAJI RAMRAO SONWANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
141
|
GANAGAPUR
|
MH-15-007-069-001/1190
(WAHEGAON)
|
1815007000NRG24060920230539093
|
06/09/2023
|
RESHMA MOIN SHAHA
|
1815007WL030356
|
RESHMA MOIN SHAHA
|
00415
|
SBIN0020638
|
1040
|
1040
|
Processed
|
10/11/2023
|
|
N0923004C76D0
|
|
MRS RESHMA MOIN SHAHA
|
()
|
|
142
|
GANAGAPUR
|
MH-15-007-069-001/1443
(WAHEGAON)
|
1815007000NRG24060920230537334
|
06/09/2023
|
UJWALA ANIL TAGARE
|
1815007WL030289
|
UJWALA ANIL TAGARE
|
00415
|
SBIN0020638
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923004C76CD
|
|
MRS UJWALA ANIL TAGARE
|
()
|
|
143
|
GANAGAPUR
|
MH-15-007-069-001/32
(WAHEGAON)
|
1815007000NRG24060920230538666
|
06/09/2023
|
SBI
|
1815007WL030340
|
SBI
|
00415
|
SBIN0020638
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
N0923004C76CE
|
|
MR SANDIP SARVEL ASWALE
|
()
|
|
144
|
GANAGAPUR
|
MH-15-007-069-001/386
(WAHEGAON)
|
1815007000NRG24060920230537730
|
06/09/2023
|
KOMAL DADASAHEB HIWALE
|
1815007WL030305
|
KOMAL DADASAHEB HIWALE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
N0923004C76CC
|
|
MISS KOMAL DADASAHEB HIWALE
|
()
|
|
145
|
GANAGAPUR
|
MH-15-007-069-001/386
(WAHEGAON)
|
1815007000NRG24060920230537731
|
06/09/2023
|
NIKITA DADASAHEB HIWALE
|
1815007WL030305
|
NIKITA DADASAHEB HIWALE
|
00415
|
SBIN0020638
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
N0923004C76CB
|
|
MISS NIKITA DADASAHEB HIWALE
|
()
|
|
146
|
GANAGAPUR
|
MH-15-007-069-001/509
(WAHEGAON)
|
1815007000NRG24060920230538245
|
06/09/2023
|
SATISH YENDU HIVALE
|
1815007WL030324
|
SATISH YENDU HIVALE
|
00415
|
SBIN0020638
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N0923004C7753
|
|
MR SANDEEP YEDU HIVALE
|
()
|
|
147
|
GANAGAPUR
|
MH-15-007-073-001/154
(MUDHESH WADGAON)
|
1815007000NRG24060920230538963
|
06/09/2023
|
SUNITABAI BALASAHEB SONAWA
|
1815007WL030352
|
SUNITABAI BALASAHEB SONAWA
|
00415
|
SBIN0020638
|
1602
|
1602
|
Processed
|
10/11/2023
|
|
N0923004C76CF
|
|
MRS SUNITABAI BALU SONWANE
|
()
|
|
148
|
GANAGAPUR
|
MH-15-007-073-001/692
(MUDHESH WADGAON)
|
1815007000NRG24060920230539154
|
06/09/2023
|
SANGITA ANIL BHUSARE
|
1815007WL030357
|
SANGITA ANIL BHUSARE
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
10/11/2023
|
|
N0923004C774E
|
|
MR SANGITA BHUSARE
|
()
|
|
149
|
GANAGAPUR
|
MH-15-007-073-001/837
(MUDHESH WADGAON)
|
1815007000NRG24060920230539471
|
06/09/2023
|
BHAUSAHEB ANANDA DARUNTE
|
1815007WL030374
|
BHAUSAHEB ANANDA DARUNTE
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C7745
|
|
MR BHAUSAHEB ANANDA DARUNTE
|
()
|
|
150
|
GANAGAPUR
|
MH-15-007-073-001/874
(MUDHESH WADGAON)
|
1815007000NRG24060920230539170
|
06/09/2023
|
SANGITA BHAUSAHEB GADHEKAR
|
1815007WL030357
|
SANGITA BHAUSAHEB GADHEKAR
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
10/11/2023
|
|
N0923004C76D1
|
|
MRS SANGITABAI BHAUSAHEB GADHEKAR
|
()
|
|
151
|
GANAGAPUR
|
MH-15-007-107-001/543
(NEVARGAON)
|
1815007000NRG24060920230537988
|
06/09/2023
|
NANASAHEB BALASAHEB SAPKAL
|
1815007WL030311
|
NANASAHEB BALASAHEB SAPKAL
|
00415
|
SBIN0020638
|
1356
|
1356
|
Processed
|
10/11/2023
|
|
N0923004C7746
|
|
MR NANASAHEB BALASAHEB SAPKAL
|
()
|
|
152
|
GANAGAPUR
|
MH-15-007-107-001/667
(NEVARGAON)
|
1815007000NRG24060920230537999
|
06/09/2023
|
BEBITAI CHANGDEO PAWAR
|
1815007WL030311
|
BEBITAI CHANGDEO PAWAR
|
00415
|
SBIN0020638
|
1356
|
1356
|
Processed
|
10/11/2023
|
|
N0923004C7749
|
|
MRS BEBYTAI CHANGDEO PAWAR
|
()
|
|
153
|
GANAGAPUR
|
MH-15-007-109-001/24
(HAIBATPUR)
|
1815007000NRG24060920230538037
|
06/09/2023
|
MANISHA SANJAY HADULE
|
1815007WL030315
|
MANISHA SANJAY HADULE
|
00415
|
SBIN0020638
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
N0923004C774C
|
|
MRS MANISHA SANJAY HADOLE
|
()
|
|
154
|
GANAGAPUR
|
MH-15-007-109-001/311
(HAIBATPUR)
|
1815007000NRG24060920230538042
|
06/09/2023
|
SUREKHA SHEKHAR WALTURE
|
1815007WL030315
|
SUREKHA SHEKHAR WALTURE
|
00415
|
SBIN0020638
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
N0923004C7742
|
|
MR SHEKHAR RANGANATH WALTURE
|
()
|
|
155
|
GANAGAPUR
|
MH-15-007-109-001/588
(HAIBATPUR)
|
1815007000NRG24060920230538051
|
06/09/2023
|
ASHOK RAMCHANDRA AABHANG
|
1815007WL030315
|
ASHOK RAMCHANDRA AABHANG
|
00415
|
SBIN0020638
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
N0923004C7754
|
|
MR ASHOK RAMCHANDRA ABHANG
|
()
|
|
156
|
GANAGAPUR
|
MH-15-007-109-001/694
(HAIBATPUR)
|
1815007000NRG24060920230538062
|
06/09/2023
|
KALPANA BALASAHEB PAWAR
|
1815007WL030315
|
KALPANA BALASAHEB PAWAR
|
00415
|
SBIN0020638
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
N0923004C7748
|
|
MRS KALPANA B PAWAR
|
()
|
|
157
|
GANAGAPUR
|
MH-15-007-109-001/697
(HAIBATPUR)
|
1815007000NRG24060920230538063
|
06/09/2023
|
DADASAHEB NANASAHEB PAWAR
|
1815007WL030315
|
DADASAHEB NANASAHEB PAWAR
|
00415
|
SBIN0020638
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
N0923004C774D
|
|
MR DADASAHEB NANASAHEB PAWAR
|
()
|
|
158
|
GANAGAPUR
|
MH-15-007-109-001/699
(HAIBATPUR)
|
1815007000NRG24060920230538064
|
06/09/2023
|
KIRAN SURESH ABHANG
|
1815007WL030315
|
KIRAN SURESH ABHANG
|
00415
|
SBIN0020638
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
N0923004C7743
|
|
MASTER KIRAN SURESH ABHANG
|
()
|
|
159
|
GANAGAPUR
|
MH-15-007-109-001/703
(HAIBATPUR)
|
1815007000NRG24060920230538067
|
06/09/2023
|
GOKUL NARAYAN PAWAR
|
1815007WL030315
|
GOKUL NARAYAN PAWAR
|
00415
|
SBIN0020638
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
N0923004C7744
|
|
MR GOKUL NARAYAN PAWAR
|
()
|
|
160
|
GANAGAPUR
|
MH-15-007-109-001/703
(HAIBATPUR)
|
1815007000NRG24060920230538068
|
06/09/2023
|
MADHURI GOKUL PAWAR
|
1815007WL030315
|
MADHURI GOKUL PAWAR
|
00415
|
SBIN0020638
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
N0923004C774B
|
|
MRS MADHURI PAWAR
|
()
|
|
161
|
GANAGAPUR
|
MH-15-007-109-001/704
(HAIBATPUR)
|
1815007000NRG24060920230538070
|
06/09/2023
|
MANDABAI NARAYAN PAWAR
|
1815007WL030315
|
MANDABAI NARAYAN PAWAR
|
00415
|
SBIN0020638
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
N0923004C7747
|
|
MRS MANDAKINI NARAYAN PAWAR
|
()
|
|
162
|
GANAGAPUR
|
MH-15-007-109-001/704
(HAIBATPUR)
|
1815007000NRG24060920230538069
|
06/09/2023
|
NARAYAN RAMCHANDRA PAWAR
|
1815007WL030315
|
NARAYAN RAMCHANDRA PAWAR
|
00415
|
SBIN0020638
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
N0923004C7755
|
|
MR NARAYAN RAMCHANDRA PAWAR
|
()
|
|
163
|
GANAGAPUR
|
MH-15-007-109-001/75
(HAIBATPUR)
|
1815007000NRG24060920230538071
|
06/09/2023
|
LAXMAN MAKAJI JIRJUDE
|
1815007WL030315
|
LAXMAN MAKAJI JIRJUDE
|
00415
|
SBIN0020638
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
N0923004C7741
|
|
MR LAXMAN MAKAJI JHINJUDE
|
()
|
|
164
|
GANAGAPUR
|
MH-15-007-109-001/75
(HAIBATPUR)
|
1815007000NRG24060920230538072
|
06/09/2023
|
RADHABAI LAXMAN JIRJUDE
|
1815007WL030315
|
RADHABAI LAXMAN JIRJUDE
|
00415
|
SBIN0020638
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
N0923004C7752
|
|
MRS RADHA LAKSHMAN JHINJURDE
|
()
|
|
165
|
GANAGAPUR
|
MH-15-007-109-001/760
(HAIBATPUR)
|
1815007000NRG24060920230538073
|
06/09/2023
|
Balasaheb ramkrushna pawar
|
1815007WL030315
|
Balasaheb ramkrushna pawar
|
00415
|
SBIN0020638
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
N0923004C7751
|
|
MR BALASAHEB RAMKRUSHNA PAWAR
|
()
|
|
166
|
GANAGAPUR
|
MH-15-007-109-001/903
(HAIBATPUR)
|
1815007000NRG24060920230538079
|
06/09/2023
|
PUNAM MININATH PAWAR
|
1815007WL030315
|
PUNAM MININATH PAWAR
|
00415
|
SBIN0020638
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
N0923004C76CA
|
|
MRS PUNAM MININATH PAWAR
|
()
|
|
167
|
GANAGAPUR
|
MH-15-007-109-001/904
(HAIBATPUR)
|
1815007000NRG24060920230538080
|
06/09/2023
|
SUNIL VILAS PAWAR
|
1815007WL030315
|
SUNIL VILAS PAWAR
|
00415
|
SBIN0020638
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
N0923004C774A
|
|
MR SUNIL VILAS PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38327
|
38327
|
|
|
|
|
|
|
|
|
168
|
GANAGAPUR
|
MH-15-007-024-001/111
(KATEPIMPALGAON)
|
1815007000NRG24060920230540257
|
06/09/2023
|
SURAJ PRAKASH SHARMA
|
1815007WL030425
|
SURAJ PRAKASH SHARMA
|
00415
|
SBIN0061267
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N0923004C774F
|
|
MR SURAJ PRAKASH SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
169
|
GANAGAPUR
|
MH-15-007-025-001/876
(SIDDHANATH WADGAON)
|
1815007000NRG24060920230538807
|
06/09/2023
|
JIVAN GOKUL RAJPUT
|
1815007WL030344
|
JIVAN GOKUL RAJPUT
|
00662
|
BDBL0001271
|
1072
|
1072
|
Processed
|
10/11/2023
|
|
N0923004C76EB
|
|
JIVAN GOKUL RAJPUT
|
()
|
|
170
|
GANAGAPUR
|
MH-15-007-055-001/53
(PAKHORA)
|
1815007000NRG24060920230538555
|
06/09/2023
|
Muktabai Kadubal Pathe
|
1815007WL030337
|
Muktabai Kadubal Pathe
|
00662
|
BDBL0001271
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923004C76EA
|
|
Muktabai Kadubal Pathe
|
()
|
|
171
|
GANAGAPUR
|
MH-15-007-083-001/361
(BHALGAON)
|
1815007000NRG24060920230541197
|
06/09/2023
|
CHAYABAI PANDHARINATH HEMKAR
|
1815007WL030470
|
CHAYABAI PANDHARINATH HEMKAR
|
00662
|
BDBL0001271
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
N0923004C76E9
|
|
CHAYABAI PANDHARINATH HEMKAR
|
()
|
|
172
|
GANAGAPUR
|
MH-15-007-109-001/88
(HAIBATPUR)
|
1815007000NRG24060920230538077
|
06/09/2023
|
RAJENDRA BABURAO CHAWAN
|
1815007WL030315
|
RAJENDRA BABURAO CHAWAN
|
00662
|
BDBL0001271
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
N0923004C76EC
|
|
RAJENDRA BABURAO CHAWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5413
|
5413
|
|
|
|
|
|
|
|
|
173
|
GANAGAPUR
|
MH-15-007-004-001/751
(WARKHED)
|
1815007000NRG24060920230539387
|
06/09/2023
|
RESHMABAI RAMDAS UBALE
|
1815007WL030363
|
RESHMABAI RAMDAS UBALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C770B
|
|
RESHMABAI RAMDAS UBALE
|
()
|
|
174
|
GANAGAPUR
|
MH-15-007-024-001/604
(KATEPIMPALGAON)
|
1815007000NRG24060920230540011
|
06/09/2023
|
SARUBAI EKNATH DHANAD
|
1815007WL030416
|
SARUBAI EKNATH DHANAD
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
N0923004C770C
|
|
SARUBAI EKNATH DHANAD
|
()
|
|
175
|
GANAGAPUR
|
MH-15-007-044-001/1113
(RAIPUR)
|
1815007000NRG24060920230538742
|
06/09/2023
|
YOGITA WALIRAM DESHMUKH
|
1815007WL030343
|
YOGITA WALIRAM DESHMUKH
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
10/11/2023
|
|
N0923004C7707
|
|
YOGITA WALIRAM DESHMUKH
|
()
|
|
176
|
GANAGAPUR
|
MH-15-007-051-001/265
(SIRESAIGAON)
|
1815007000NRG24060920230540449
|
06/09/2023
|
Sudhir Kalyan Mhaske
|
1815007WL030435
|
Sudhir Kalyan Mhaske
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C7710
|
|
Sudhir Kalyan Mhaske
|
()
|
|
177
|
GANAGAPUR
|
MH-15-007-068-001/211
(DOMEGAON)
|
1815007000NRG24060920230537057
|
06/09/2023
|
GORAKH UMAJI TAMBE
|
1815007WL030277
|
GORAKH UMAJI TAMBE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
N0923004C770E
|
|
GORAKH UMAJI TAMBE
|
()
|
|
178
|
GANAGAPUR
|
MH-15-007-068-002/46
(DOMEGAON)
|
1815007000NRG24060920230537062
|
06/09/2023
|
MUKTA NARAYAN GAIKWAD
|
1815007WL030277
|
MUKTA NARAYAN GAIKWAD
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
N0923004C770F
|
|
MUKTA NARAYAN GAIKWAD
|
()
|
|
179
|
GANAGAPUR
|
MH-15-007-069-001/1128
(WAHEGAON)
|
1815007000NRG24060920230538916
|
06/09/2023
|
VINOD BADRINATH BHADKE
|
1815007WL030351
|
VINOD BADRINATH BHADKE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N0923004C770A
|
|
VINOD BADRINATH BHADKE
|
()
|
|
180
|
GANAGAPUR
|
MH-15-007-069-001/1481
(WAHEGAON)
|
1815007000NRG24060920230538657
|
06/09/2023
|
LAXMAN EKNATH KALAMKAR
|
1815007WL030340
|
LAXMAN EKNATH KALAMKAR
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N0923004C770D
|
|
LAXMAN EKNATH KALAMKAR
|
()
|
|
181
|
GANAGAPUR
|
MH-15-007-073-001/586
(MUDHESH WADGAON)
|
1815007000NRG24060920230539998
|
06/09/2023
|
SUNITA ASHOK DARUNTE
|
1815007WL030415
|
SUNITA ASHOK DARUNTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C7759
|
|
SUNITA ASHOK DARUNTE
|
()
|
|
182
|
GANAGAPUR
|
MH-15-007-073-001/637
(MUDHESH WADGAON)
|
1815007000NRG24060920230539214
|
06/09/2023
|
GANGASAGAR NARAYAN GADHE
|
1815007WL030358
|
GANGASAGAR NARAYAN GADHE
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
10/11/2023
|
|
N0923004C771E
|
|
GANGASAGAR NARAYAN GADHE
|
()
|
|
183
|
GANAGAPUR
|
MH-15-007-073-001/795
(MUDHESH WADGAON)
|
1815007000NRG24060920230539009
|
06/09/2023
|
SURESH BALASAHEB DARUNTE
|
1815007WL030352
|
SURESH BALASAHEB DARUNTE
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
10/11/2023
|
|
N0923004C7711
|
|
SURESH BALASAHEB DARUNTE
|
()
|
|
184
|
GANAGAPUR
|
MH-15-007-073-001/904
(MUDHESH WADGAON)
|
1815007000NRG24060920230539723
|
06/09/2023
|
SACHIN ANIL CHAVAN
|
1815007WL030394
|
SACHIN ANIL CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C7712
|
|
SACHIN ANIL CHAVAN
|
()
|
|
185
|
GANAGAPUR
|
MH-15-007-074-001/47
(JOGESHWARI)
|
1815007000NRG24060920230541590
|
06/09/2023
|
SANJAY KASHINATH BHUJANG
|
1815007WL030502
|
SANJAY KASHINATH BHUJANG
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C7713
|
|
SANJAY KASHINATH BHUJANG
|
()
|
|
186
|
GANAGAPUR
|
MH-15-007-074-001/47
(JOGESHWARI)
|
1815007000NRG24060920230541592
|
06/09/2023
|
SANJAY KASHINATH BHUJANG
|
1815007WL030502
|
SANJAY KASHINATH BHUJANG
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C7714
|
|
SANJAY KASHINATH BHUJANG
|
()
|
|
187
|
GANAGAPUR
|
MH-15-007-084-001/1265
(ASEGAON)
|
1815007000NRG24060920230537861
|
06/09/2023
|
Abhishek Rambhau Jadhav
|
1815007WL030307
|
Abhishek Rambhau Jadhav
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
10/11/2023
|
|
N0923004C7709
|
|
Abhishek Rambhau Jadhav
|
()
|
|
188
|
GANAGAPUR
|
MH-15-007-093-001/109
(SAVKHEDA)
|
1815007000NRG24060920230539758
|
06/09/2023
|
Narayan Mukund Kedare
|
1815007WL030398
|
Narayan Mukund Kedare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C771D
|
|
Narayan Mukund Kedare
|
()
|
|
189
|
GANAGAPUR
|
MH-15-007-093-001/429
(SAVKHEDA)
|
1815007000NRG24060920230539765
|
06/09/2023
|
Pooja Dipak Kedare
|
1815007WL030398
|
Pooja Dipak Kedare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C7708
|
|
Pooja Dipak Kedare
|
()
|
|
190
|
GANAGAPUR
|
MH-15-007-103-001/377
(SHANKARPUR-)
|
1815007000NRG24060920230537248
|
06/09/2023
|
SIDHARTH KESHV GAIKWAD
|
1815007WL030285
|
SIDHARTH KESHV GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C771B
|
|
SIDHARTH KESHV GAIKWAD
|
()
|
|
191
|
GANAGAPUR
|
MH-15-007-103-001/377
(SHANKARPUR-)
|
1815007000NRG24060920230537249
|
06/09/2023
|
SIDHARTH KESHV GAIKWAD
|
1815007WL030285
|
SIDHARTH KESHV GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C771C
|
|
SIDHARTH KESHV GAIKWAD
|
()
|
|
192
|
GANAGAPUR
|
MH-15-007-103-001/378
(SHANKARPUR-)
|
1815007000NRG24060920230537250
|
06/09/2023
|
SUNIL RAMESH GAIKWAD
|
1815007WL030285
|
SUNIL RAMESH GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C771A
|
|
SUNIL RAMESH GAIKWAD
|
()
|
|
193
|
GANAGAPUR
|
MH-15-007-103-001/378
(SHANKARPUR-)
|
1815007000NRG24060920230537251
|
06/09/2023
|
SUNIL RAMESH GAIKWAD
|
1815007WL030285
|
SUNIL RAMESH GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C7719
|
|
SUNIL RAMESH GAIKWAD
|
()
|
|
194
|
GANAGAPUR
|
MH-15-007-103-001/78
(SHANKARPUR-)
|
1815007000NRG24060920230537253
|
06/09/2023
|
RAMABAI RAMESH GAIKWAD
|
1815007WL030285
|
RAMABAI RAMESH GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C7716
|
|
RAMABAI RAMESH GAIKWAD
|
()
|
|
195
|
GANAGAPUR
|
MH-15-007-103-001/78
(SHANKARPUR-)
|
1815007000NRG24060920230537255
|
06/09/2023
|
RAMABAI RAMESH GAIKWAD
|
1815007WL030285
|
RAMABAI RAMESH GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C7715
|
|
RAMABAI RAMESH GAIKWAD
|
()
|
|
196
|
GANAGAPUR
|
MH-15-007-103-001/78
(SHANKARPUR-)
|
1815007000NRG24060920230537256
|
06/09/2023
|
RAMESH DAGDU GAIKWAD
|
1815007WL030285
|
RAMESH DAGDU GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C7718
|
|
RAMESH DAGDU GAIKWAD
|
()
|
|
197
|
GANAGAPUR
|
MH-15-007-103-001/78
(SHANKARPUR-)
|
1815007000NRG24060920230537254
|
06/09/2023
|
RAMESH DAGDU GAIKWAD
|
1815007WL030285
|
RAMESH DAGDU GAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C7717
|
|
RAMESH DAGDU GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40314
|
40314
|
|
|
|
|
|
|
|
|
198
|
GANAGAPUR
|
MH-15-007-074-001/2162
(JOGESHWARI)
|
1815007000NRG24060920230541560
|
06/09/2023
|
VITTHAL KASHINATH BHUJANG
|
1815007WL030502
|
VITTHAL KASHINATH BHUJANG
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C772D
|
|
VITTHAL KASHINATH BHUJANG
|
()
|
|
199
|
GANAGAPUR
|
MH-15-007-074-001/2162
(JOGESHWARI)
|
1815007000NRG24060920230541561
|
06/09/2023
|
VITTHAL KASHINATH BHUJANG
|
1815007WL030502
|
VITTHAL KASHINATH BHUJANG
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C772E
|
|
VITTHAL KASHINATH BHUJANG
|
()
|
|
200
|
GANAGAPUR
|
MH-15-007-074-001/991
(JOGESHWARI)
|
1815007000NRG24060920230541594
|
06/09/2023
|
ARJUN KASHINATH BHUJANG
|
1815007WL030502
|
ARJUN KASHINATH BHUJANG
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C7730
|
|
ARJUN KASHINATH BHUJANG
|
()
|
|
201
|
GANAGAPUR
|
MH-15-007-074-001/991
(JOGESHWARI)
|
1815007000NRG24060920230541596
|
06/09/2023
|
ARJUN KASHINATH BHUJANG
|
1815007WL030502
|
ARJUN KASHINATH BHUJANG
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C772F
|
|
ARJUN KASHINATH BHUJANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
202
|
GANAGAPUR
|
MH-15-007-038-001/7238
(MANDWA)
|
1815007000NRG24060920230538084
|
06/09/2023
|
jairam keshav dubile
|
1815007WL030316
|
jairam keshav dubile
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C7731
|
|
jairam keshav dubile
|
()
|
|
203
|
GANAGAPUR
|
MH-15-007-038-001/7248
(MANDWA)
|
1815007000NRG24060920230538087
|
06/09/2023
|
laxman namdav agalav
|
1815007WL030316
|
laxman namdav agalav
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C7733
|
|
laxman namdav agalav
|
()
|
|
204
|
GANAGAPUR
|
MH-15-007-072-001/236
(PANDHAROHAL)
|
1815007000NRG24060920230538530
|
06/09/2023
|
SUNIL SUNDARLAL GHORAPADE
|
1815007WL030335
|
SUNIL SUNDARLAL GHORAPADE
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C7734
|
|
SUNIL SUNDARLAL GHORAPADE
|
()
|
|
205
|
GANAGAPUR
|
MH-15-007-072-001/250
(PANDHAROHAL)
|
1815007000NRG24060920230538534
|
06/09/2023
|
RADHA SACHIN SHINDE
|
1815007WL030335
|
RADHA SACHIN SHINDE
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C7739
|
|
RADHA SACHIN SHINDE
|
()
|
|
206
|
GANAGAPUR
|
MH-15-007-093-001/109
(SAVKHEDA)
|
1815007000NRG24060920230539759
|
06/09/2023
|
Meena Narayan Kedare
|
1815007WL030398
|
Meena Narayan Kedare
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C7738
|
|
Meena Narayan Kedare
|
()
|
|
207
|
GANAGAPUR
|
MH-15-007-093-001/32
(SAVKHEDA)
|
1815007000NRG24060920230539763
|
06/09/2023
|
PRATIBHA VIKAS KHILLARE
|
1815007WL030398
|
PRATIBHA VIKAS KHILLARE
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C7735
|
|
PRATIBHA VIKAS KHILLARE
|
()
|
|
208
|
GANAGAPUR
|
MH-15-007-093-001/32
(SAVKHEDA)
|
1815007000NRG24060920230539762
|
06/09/2023
|
VIKAS RATAN KHILLARE
|
1815007WL030398
|
VIKAS RATAN KHILLARE
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C7736
|
|
VIKAS RATAN KHILLARE
|
()
|
|
209
|
GANAGAPUR
|
MH-15-007-093-001/429
(SAVKHEDA)
|
1815007000NRG24060920230539764
|
06/09/2023
|
Dipak Raibhan Kedare
|
1815007WL030398
|
Dipak Raibhan Kedare
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C773A
|
|
Dipak Raibhan Kedare
|
()
|
|
210
|
GANAGAPUR
|
MH-15-007-093-001/523
(SAVKHEDA)
|
1815007000NRG24060920230539767
|
06/09/2023
|
ALLAUDDIN SHAMADBHAI SHEKH
|
1815007WL030398
|
ALLAUDDIN SHAMADBHAI SHEKH
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C7732
|
|
ALLAUDDIN SHAMADBHAI SHEKH
|
()
|
|
211
|
GANAGAPUR
|
MH-15-007-093-001/523
(SAVKHEDA)
|
1815007000NRG24060920230539768
|
06/09/2023
|
ASHABI ALLAUDIN SHAIKH
|
1815007WL030398
|
ASHABI ALLAUDIN SHAIKH
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C7737
|
|
ASHABI ALLAUDIN SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
212
|
GANAGAPUR
|
MH-15-007-001-004/471
(SHAHAPUR)
|
1815007000NRG24060920230537230
|
06/09/2023
|
Radha Bharat Shinde
|
1815007WL030284
|
Radha Bharat Shinde
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
N0923004C766E
|
|
Radha Bharat Shinde
|
()
|
|
213
|
GANAGAPUR
|
MH-15-007-049-001/145
(SULTANABAD)
|
1815007000NRG24060920230539341
|
06/09/2023
|
AMBADAS DAGDU GAYAKE
|
1815007WL030362
|
AMBADAS DAGDU GAYAKE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C7740
|
|
AMBADAS DAGDU GAYAKE
|
()
|
|
214
|
GANAGAPUR
|
MH-15-007-075-001/289
(DEVLI)
|
1815007000NRG24060920230539400
|
06/09/2023
|
SHABBIR JAINNODIAN SHAIKH
|
1815007WL030366
|
SHABBIR JAINNODIAN SHAIKH
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
N0923004C773B
|
|
SHABBIR JAINNODIAN SHAIKH
|
()
|
|
215
|
GANAGAPUR
|
MH-15-007-075-001/289
(DEVLI)
|
1815007000NRG24060920230539401
|
06/09/2023
|
SHAKINA SHABBIR SHAIKH
|
1815007WL030366
|
SHAKINA SHABBIR SHAIKH
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
N0923004C773C
|
|
SHAKINA SHABBIR SHAIKH
|
()
|
|
216
|
GANAGAPUR
|
MH-15-007-075-001/290
(DEVLI)
|
1815007000NRG24060920230539402
|
06/09/2023
|
PARVIN SHAFIK SHAEKH
|
1815007WL030366
|
PARVIN SHAFIK SHAEKH
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
N0923004C7771
|
|
PARVIN SHAFIK SHAEKH
|
()
|
|
217
|
GANAGAPUR
|
MH-15-007-075-003/379
(DEVLI)
|
1815007000NRG24060920230539403
|
06/09/2023
|
RIHANA RFIK SHAIKH
|
1815007WL030366
|
RIHANA RFIK SHAIKH
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
N0923004C766D
|
|
RIHANA RFIK SHAIKH
|
()
|
|
218
|
GANAGAPUR
|
MH-15-007-076-003/613
(BHAGATHAN)
|
1815007000NRG24060920230542172
|
06/09/2023
|
VANDANA BABASAHEB AUTADE
|
1815007WL030529
|
VANDANA BABASAHEB AUTADE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C773F
|
|
VANDANA BABASAHEB AUTADE
|
()
|
|
219
|
GANAGAPUR
|
MH-15-007-076-003/746
(BHAGATHAN)
|
1815007000NRG24060920230541998
|
06/09/2023
|
NIRMALA BHAGWAN BADOGE
|
1815007WL030523
|
NIRMALA BHAGWAN BADOGE
|
1143
|
MAHG0005120
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
N0923004C773E
|
|
NIRMALA BHAGWAN BADOGE
|
()
|
|
220
|
GANAGAPUR
|
MH-15-007-080-002/38
(MAHOLI)
|
1815007000NRG24060920230538542
|
06/09/2023
|
SUMANBAI YEHWAN KHAJEKAR
|
1815007WL030336
|
SUMANBAI YEHWAN KHAJEKAR
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C773D
|
|
SUMANBAI YEHWAN KHAJEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14676
|
14676
|
|
|
|
|
|
|
|
|
221
|
GANAGAPUR
|
MH-15-007-016-001/108
(AKOLI WADGAON)
|
1815007000NRG24060920230538561
|
06/09/2023
|
APPASAHEN GANGADHAR BANSODE
|
1815007WL030338
|
APPASAHEN GANGADHAR BANSODE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C766F
|
|
APPASAHEN GANGADHAR BANSODE
|
()
|
|
222
|
GANAGAPUR
|
MH-15-007-016-001/108
(AKOLI WADGAON)
|
1815007000NRG24060920230538562
|
06/09/2023
|
BHIMABAI APPASAHEN BANSODE
|
1815007WL030338
|
BHIMABAI APPASAHEN BANSODE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C7675
|
|
BHIMABAI APPASAHEN BANSODE
|
()
|
|
223
|
GANAGAPUR
|
MH-15-007-016-001/108
(AKOLI WADGAON)
|
1815007000NRG24060920230538563
|
06/09/2023
|
SANDIP APPASAHEN BANSODE
|
1815007WL030338
|
SANDIP APPASAHEN BANSODE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C7671
|
|
SANDIP APPASAHEN BANSODE
|
()
|
|
224
|
GANAGAPUR
|
MH-15-007-016-001/127
(AKOLI WADGAON)
|
1815007000NRG24060920230538186
|
06/09/2023
|
GORAKHNATH GANPAT NARVADE
|
1815007WL030323
|
GORAKHNATH GANPAT NARVADE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C7674
|
|
GORAKHNATH GANPAT NARVADE
|
()
|
|
225
|
GANAGAPUR
|
MH-15-007-016-001/354
(AKOLI WADGAON)
|
1815007000NRG24060920230538568
|
06/09/2023
|
CHHAYA KAKASAHEB BANSODE
|
1815007WL030338
|
CHHAYA KAKASAHEB BANSODE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C7673
|
|
CHHAYA KAKASAHEB BANSODE
|
()
|
|
226
|
GANAGAPUR
|
MH-15-007-016-001/354
(AKOLI WADGAON)
|
1815007000NRG24060920230538567
|
06/09/2023
|
KAKASAHEB RAMNATH BANSODE
|
1815007WL030338
|
KAKASAHEB RAMNATH BANSODE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C7670
|
|
KAKASAHEB RAMNATH BANSODE
|
()
|
|
227
|
GANAGAPUR
|
MH-15-007-016-001/354
(AKOLI WADGAON)
|
1815007000NRG24060920230538566
|
06/09/2023
|
RAMNATH BHANUDAS BANSODE
|
1815007WL030338
|
RAMNATH BHANUDAS BANSODE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C7672
|
|
RAMNATH BHANUDAS BANSODE
|
()
|
|
228
|
GANAGAPUR
|
MH-15-007-016-001/812
(AKOLI WADGAON)
|
1815007000NRG24060920230538211
|
06/09/2023
|
POOJA PARMESHWAR BANSODE
|
1815007WL030323
|
POOJA PARMESHWAR BANSODE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C7679
|
|
POOJA PARMESHWAR BANSODE
|
()
|
|
229
|
GANAGAPUR
|
MH-15-007-016-001/882
(AKOLI WADGAON)
|
1815007000NRG24060920230538578
|
06/09/2023
|
SUNITA SATISH TATHE
|
1815007WL030338
|
SUNITA SATISH TATHE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C767A
|
|
SUNITA SATISH TATHE
|
()
|
|
230
|
GANAGAPUR
|
MH-15-007-016-001/941
(AKOLI WADGAON)
|
1815007000NRG24060920230538212
|
06/09/2023
|
YOGITA DNYANESHWAR CHAVAN
|
1815007WL030323
|
YOGITA DNYANESHWAR CHAVAN
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C7676
|
|
YOGITA DNYANESHWAR CHAVAN
|
()
|
|
231
|
GANAGAPUR
|
MH-15-007-024-001/1040
(KATEPIMPALGAON)
|
1815007000NRG24060920230539803
|
06/09/2023
|
KIRAN POPAT RAUT
|
1815007WL030404
|
KIRAN POPAT RAUT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C7770
|
|
KIRAN POPAT RAUT
|
()
|
|
232
|
GANAGAPUR
|
MH-15-007-024-001/1073
(KATEPIMPALGAON)
|
1815007000NRG24060920230540166
|
06/09/2023
|
DNYANESHWAR KARBHARI JADHAV
|
1815007WL030423
|
DNYANESHWAR KARBHARI JADHAV
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
10/11/2023
|
|
N0923004C7677
|
|
DNYANESHWAR KARBHARI JADHAV
|
()
|
|
233
|
GANAGAPUR
|
MH-15-007-024-001/1088
(KATEPIMPALGAON)
|
1815007000NRG24060920230540255
|
06/09/2023
|
ASHOK FAKIRCHAND DHOTRE
|
1815007WL030425
|
ASHOK FAKIRCHAND DHOTRE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N0923004C7678
|
|
ASHOK FAKIRCHAND DHOTRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21252
|
21252
|
|
|
|
|
|
|
|
|
234
|
GANAGAPUR
|
MH-15-007-004-001/312
(WARKHED)
|
1815007000NRG24060920230539382
|
06/09/2023
|
VIMALBAI WISHVANATH UBALE
|
1815007WL030363
|
VIMALBAI WISHVANATH UBALE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C776D
|
|
VIMALBAI WISHVANATH UBALE
|
()
|
|
235
|
GANAGAPUR
|
MH-15-007-055-001/11
(PAKHORA)
|
1815007000NRG24060920230538549
|
06/09/2023
|
Vishal Babasaheb Pathe
|
1815007WL030337
|
Vishal Babasaheb Pathe
|
1143
|
MAHG0005125
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923004C7688
|
|
Vishal Babasaheb Pathe
|
()
|
|
236
|
GANAGAPUR
|
MH-15-007-055-001/4
(PAKHORA)
|
1815007000NRG24060920230538551
|
06/09/2023
|
Dwarkabai Ramkisan Pathe
|
1815007WL030337
|
Dwarkabai Ramkisan Pathe
|
1143
|
MAHG0005125
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923004C767E
|
|
Dwarkabai Ramkisan Pathe
|
()
|
|
237
|
GANAGAPUR
|
MH-15-007-055-001/4
(PAKHORA)
|
1815007000NRG24060920230538550
|
06/09/2023
|
Ramkisan Asaram Pathe
|
1815007WL030337
|
Ramkisan Asaram Pathe
|
1143
|
MAHG0005125
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923004C776F
|
|
Ramkisan Asaram Pathe
|
()
|
|
238
|
GANAGAPUR
|
MH-15-007-055-001/583
(PAKHORA)
|
1815007000NRG24060920230538558
|
06/09/2023
|
Mina Sandeep Jadhav
|
1815007WL030337
|
Mina Sandeep Jadhav
|
1143
|
MAHG0005125
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923004C7687
|
|
Mina Sandeep Jadhav
|
()
|
|
239
|
GANAGAPUR
|
MH-15-007-055-001/82
(PAKHORA)
|
1815007000NRG24060920230538560
|
06/09/2023
|
Kusum Nandram Pathe
|
1815007WL030337
|
Kusum Nandram Pathe
|
1143
|
MAHG0005125
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923004C768A
|
|
Kusum Nandram Pathe
|
()
|
|
240
|
GANAGAPUR
|
MH-15-007-055-001/82
(PAKHORA)
|
1815007000NRG24060920230538559
|
06/09/2023
|
NANDKUMAR ASARAM PATHE
|
1815007WL030337
|
NANDKUMAR ASARAM PATHE
|
1143
|
MAHG0005125
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923004C776E
|
|
NANDKUMAR ASARAM PATHE
|
()
|
|
241
|
GANAGAPUR
|
MH-15-007-073-001/12
(MUDHESH WADGAON)
|
1815007000NRG24060920230539292
|
06/09/2023
|
SHEIKH ISMAIL SHEIKH MEHBOOB
|
1815007WL030361
|
SHEIKH ISMAIL SHEIKH MEHBOOB
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C7680
|
|
SHEIKH ISMAIL SHEIKH MEHBOOB
|
()
|
|
242
|
GANAGAPUR
|
MH-15-007-073-001/191
(MUDHESH WADGAON)
|
1815007000NRG24060920230539702
|
06/09/2023
|
HALIMABI BABULAL SHAIKH
|
1815007WL030394
|
HALIMABI BABULAL SHAIKH
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C7682
|
|
HALIMABI BABULAL SHAIKH
|
()
|
|
243
|
GANAGAPUR
|
MH-15-007-073-001/400
(MUDHESH WADGAON)
|
1815007000NRG24060920230539127
|
06/09/2023
|
NAMDEV BHAUSAHEB MANDLIK
|
1815007WL030357
|
NAMDEV BHAUSAHEB MANDLIK
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
10/11/2023
|
|
N0923004C7683
|
|
NAMDEV BHAUSAHEB MANDLIK
|
()
|
|
244
|
GANAGAPUR
|
MH-15-007-079-001/1130
(MANJRI)
|
1815007000NRG24060920230540356
|
06/09/2023
|
MANISHA SANTOSH JADHAV
|
1815007WL030428
|
MANISHA SANTOSH JADHAV
|
1143
|
MAHG0005125
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
N0923004C7686
|
|
MANISHA SANTOSH JADHAV
|
()
|
|
245
|
GANAGAPUR
|
MH-15-007-079-001/1187
(MANJRI)
|
1815007000NRG24060920230538825
|
06/09/2023
|
Dipali Krushna Salunke
|
1815007WL030345
|
Dipali Krushna Salunke
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N0923004C768B
|
|
Dipali Krushna Salunke
|
()
|
|
246
|
GANAGAPUR
|
MH-15-007-079-001/1187
(MANJRI)
|
1815007000NRG24060920230538824
|
06/09/2023
|
KrushnaRangnath Salunke
|
1815007WL030345
|
KrushnaRangnath Salunke
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N0923004C767C
|
|
KrushnaRangnath Salunke
|
()
|
|
247
|
GANAGAPUR
|
MH-15-007-079-001/1201
(MANJRI)
|
1815007000NRG24060920230538826
|
06/09/2023
|
Suman Eknath Misal
|
1815007WL030345
|
Suman Eknath Misal
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N0923004C767B
|
|
Suman Eknath Misal
|
()
|
|
248
|
GANAGAPUR
|
MH-15-007-079-001/62
(MANJRI)
|
1815007000NRG24060920230540359
|
06/09/2023
|
Jyoti Ramesh Jejurkar
|
1815007WL030428
|
Jyoti Ramesh Jejurkar
|
1143
|
MAHG0005125
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
N0923004C7685
|
|
Jyoti Ramesh Jejurkar
|
()
|
|
249
|
GANAGAPUR
|
MH-15-007-079-001/897
(MANJRI)
|
1815007000NRG24060920230540364
|
06/09/2023
|
Aziz Yaseen Shaikh
|
1815007WL030428
|
Aziz Yaseen Shaikh
|
1143
|
MAHG0005125
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
N0923004C7681
|
|
Aziz Yaseen Shaikh
|
()
|
|
250
|
GANAGAPUR
|
MH-15-007-080-001/306
(MAHOLI)
|
1815007000NRG24060920230538586
|
06/09/2023
|
ANIL ASHOK SHINDE
|
1815007WL030339
|
ANIL ASHOK SHINDE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C767D
|
|
ANIL ASHOK SHINDE
|
()
|
|
251
|
GANAGAPUR
|
MH-15-007-083-001/454
(BHALGAON)
|
1815007000NRG24060920230541973
|
06/09/2023
|
MEERA NANASAHEB TEMKAR
|
1815007WL030522
|
MEERA NANASAHEB TEMKAR
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
N0923004C7689
|
|
MEERA NANASAHEB TEMKAR
|
()
|
|
252
|
GANAGAPUR
|
MH-15-007-100-001/559
(KANKORI)
|
1815007000NRG24060920230537505
|
06/09/2023
|
SANGITA WASANT CHINCHODKAR
|
1815007WL030298
|
SANGITA WASANT CHINCHODKAR
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C7684
|
|
SANGITA WASANT CHINCHODKAR
|
()
|
|
253
|
GANAGAPUR
|
MH-15-007-100-003/3800
(KANKORI)
|
1815007000NRG24060920230537480
|
06/09/2023
|
DADASAHEB BABANRAO SALUKNE
|
1815007WL030295
|
DADASAHEB BABANRAO SALUKNE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C767F
|
|
DADASAHEB BABANRAO SALUKNE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30942
|
30942
|
|
|
|
|
|
|
|
|
254
|
GANAGAPUR
|
MH-15-007-074-001/2160
(JOGESHWARI)
|
1815007000NRG24060920230541556
|
06/09/2023
|
BALU SITARAM GANRAJ
|
1815007WL030502
|
BALU SITARAM GANRAJ
|
1143
|
MAHG0005138
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C7692
|
|
BALU SITARAM GANRAJ
|
()
|
|
255
|
GANAGAPUR
|
MH-15-007-074-001/2160
(JOGESHWARI)
|
1815007000NRG24060920230541554
|
06/09/2023
|
BALU SITARAM GANRAJ
|
1815007WL030502
|
BALU SITARAM GANRAJ
|
1143
|
MAHG0005138
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C7693
|
|
BALU SITARAM GANRAJ
|
()
|
|
256
|
GANAGAPUR
|
MH-15-007-074-001/2160
(JOGESHWARI)
|
1815007000NRG24060920230541555
|
06/09/2023
|
TARABAI SITARAM GANRAJ
|
1815007WL030502
|
TARABAI SITARAM GANRAJ
|
1143
|
MAHG0005138
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C768E
|
|
TARABAI SITARAM GANRAJ
|
()
|
|
257
|
GANAGAPUR
|
MH-15-007-074-001/2160
(JOGESHWARI)
|
1815007000NRG24060920230541557
|
06/09/2023
|
TARABAI SITARAM GANRAJ
|
1815007WL030502
|
TARABAI SITARAM GANRAJ
|
1143
|
MAHG0005138
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C768F
|
|
TARABAI SITARAM GANRAJ
|
()
|
|
258
|
GANAGAPUR
|
MH-15-007-074-001/2403
(JOGESHWARI)
|
1815007000NRG24060920230541568
|
06/09/2023
|
JAGDISH SHANKAR VAIDYA
|
1815007WL030502
|
JAGDISH SHANKAR VAIDYA
|
1143
|
MAHG0005138
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C7690
|
|
JAGDISH SHANKAR VAIDYA
|
()
|
|
259
|
GANAGAPUR
|
MH-15-007-074-001/2403
(JOGESHWARI)
|
1815007000NRG24060920230541569
|
06/09/2023
|
JAGDISH SHANKAR VAIDYA
|
1815007WL030502
|
JAGDISH SHANKAR VAIDYA
|
1143
|
MAHG0005138
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C7691
|
|
JAGDISH SHANKAR VAIDYA
|
()
|
|
260
|
GANAGAPUR
|
MH-15-007-074-001/2404
(JOGESHWARI)
|
1815007000NRG24060920230541570
|
06/09/2023
|
NIKESH PARAJI TEMKAR
|
1815007WL030502
|
NIKESH PARAJI TEMKAR
|
1143
|
MAHG0005138
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C768C
|
|
NIKESH PARAJI TEMKAR
|
()
|
|
261
|
GANAGAPUR
|
MH-15-007-074-001/2404
(JOGESHWARI)
|
1815007000NRG24060920230541572
|
06/09/2023
|
NIKESH PARAJI TEMKAR
|
1815007WL030502
|
NIKESH PARAJI TEMKAR
|
1143
|
MAHG0005138
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923004C768D
|
|
NIKESH PARAJI TEMKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
404162
|
404162
|
|
|
|
|
|
|
|