|
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)
|
1815007000NRG24111020230635323
|
11/10/2023
|
AMOL BALU JADHAV
|
1815007WL036234
|
AMOL BALU JADHAV
|
00032
|
UTIB0000001
|
1072
|
1072
|
Processed
|
11/11/2023
|
|
N102300A57C39
|
|
AMOL BALU JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1072
|
1072
|
|
|
|
|
|
|
|
|
2
|
GANAGAPUR
|
MH-15-007-013-001/163
(BAGDI)
|
1815007000NRG24111020230635518
|
11/10/2023
|
KALYANI VIJAY NITHALE
|
1815007WL036244
|
KALYANI VIJAY NITHALE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57B83
|
|
KALYANI VIJAY NITHALE
|
()
|
|
3
|
GANAGAPUR
|
MH-15-007-013-001/182
(BAGDI)
|
1815007000NRG24111020230635519
|
11/10/2023
|
SWATI DNYANESWAR BODAKHE
|
1815007WL036244
|
SWATI DNYANESWAR BODAKHE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57B85
|
|
SWATI DNYANESWAR BODAKHE
|
()
|
|
4
|
GANAGAPUR
|
MH-15-007-013-001/441
(BAGDI)
|
1815007000NRG24111020230635422
|
11/10/2023
|
VINAYAK CHANDRABAHN BODAKHE
|
1815007WL036240
|
VINAYAK CHANDRABAHN BODAKHE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57B81
|
|
VINAYAK CHANDRABAHN BODAKHE
|
()
|
|
5
|
GANAGAPUR
|
MH-15-007-013-001/451
(BAGDI)
|
1815007000NRG24111020230635539
|
11/10/2023
|
SUREKHA BABASAHEB SHINDE
|
1815007WL036246
|
SUREKHA BABASAHEB SHINDE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57B88
|
|
SUREKHA BABASAHEB SHINDE
|
()
|
|
6
|
GANAGAPUR
|
MH-15-007-013-001/452
(BAGDI)
|
1815007000NRG24111020230635540
|
11/10/2023
|
SONALI ATISH SHINDE
|
1815007WL036246
|
SONALI ATISH SHINDE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57B89
|
|
SONALI ATISH SHINDE
|
()
|
|
7
|
GANAGAPUR
|
MH-15-007-013-001/473
(BAGDI)
|
1815007000NRG24111020230635543
|
11/10/2023
|
PRATIKSHA RAMESHWAR SHINDE
|
1815007WL036246
|
PRATIKSHA RAMESHWAR SHINDE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57B8A
|
|
PRATIKSHA RAMESHWAR SHINDE
|
()
|
|
8
|
GANAGAPUR
|
MH-15-007-013-001/523
(BAGDI)
|
1815007000NRG24111020230635428
|
11/10/2023
|
KALAVATI KACHRU WAYKAR
|
1815007WL036240
|
KALAVATI KACHRU WAYKAR
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57B86
|
|
KALAVATI KACHRU WAYKAR
|
()
|
|
9
|
GANAGAPUR
|
MH-15-007-013-001/530
(BAGDI)
|
1815007000NRG24111020230635431
|
11/10/2023
|
SUNITA BADRINATH BODKHE
|
1815007WL036240
|
SUNITA BADRINATH BODKHE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300A57B8B
|
Account closed
|
|
|
|
10
|
GANAGAPUR
|
MH-15-007-013-001/548
(BAGDI)
|
1815007000NRG24111020230635532
|
11/10/2023
|
RENUKA GANESH JADHAV
|
1815007WL036244
|
RENUKA GANESH JADHAV
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57B92
|
|
RENUKA GANESH JADHAV
|
()
|
|
11
|
GANAGAPUR
|
MH-15-007-013-001/552
(BAGDI)
|
1815007000NRG24111020230635546
|
11/10/2023
|
VISHAL ANIL SUMBH
|
1815007WL036246
|
VISHAL ANIL SUMBH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57B91
|
|
VISHAL ANIL SUMBH
|
()
|
|
12
|
GANAGAPUR
|
MH-15-007-013-001/565
(BAGDI)
|
1815007000NRG24111020230635437
|
11/10/2023
|
YOGESH NANASAHEB KALE
|
1815007WL036240
|
YOGESH NANASAHEB KALE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57B79
|
|
YOGESH NANASAHEB KALE
|
()
|
|
13
|
GANAGAPUR
|
MH-15-007-015-001/136
(KAIGAON)
|
1815007000NRG24111020230634048
|
11/10/2023
|
CHAYA KAKASAHIB SALVE
|
1815007WL036162
|
CHAYA KAKASAHIB SALVE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57B80
|
|
CHAYA KAKASAHIB SALVE
|
()
|
|
14
|
GANAGAPUR
|
MH-15-007-015-001/136
(KAIGAON)
|
1815007000NRG24111020230634047
|
11/10/2023
|
KAKASAHIB DAMU SALVE
|
1815007WL036162
|
KAKASAHIB DAMU SALVE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57B7B
|
|
KAKASAHIB DAMU SALVE
|
()
|
|
15
|
GANAGAPUR
|
MH-15-007-015-001/302
(KAIGAON)
|
1815007000NRG24111020230634050
|
11/10/2023
|
SHAMA SHAUKAT SHAIKH
|
1815007WL036162
|
SHAMA SHAUKAT SHAIKH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57B7E
|
|
SHAMA SHAUKAT SHAIKH
|
()
|
|
16
|
GANAGAPUR
|
MH-15-007-015-001/627
(KAIGAON)
|
1815007000NRG24111020230634052
|
11/10/2023
|
EKBAL AHEMAD SHAIKH
|
1815007WL036162
|
EKBAL AHEMAD SHAIKH
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57B7F
|
|
EKBAL AHEMAD SHAIKH
|
()
|
|
17
|
GANAGAPUR
|
MH-15-007-015-001/963
(KAIGAON)
|
1815007000NRG24111020230634055
|
11/10/2023
|
ANIL KISAN SALVE
|
1815007WL036162
|
ANIL KISAN SALVE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57B8E
|
|
ANIL KISAN SALVE
|
()
|
|
18
|
GANAGAPUR
|
MH-15-007-015-001/963
(KAIGAON)
|
1815007000NRG24111020230634056
|
11/10/2023
|
ARTI ANIL SALVE
|
1815007WL036162
|
ARTI ANIL SALVE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57B90
|
|
ARTI ANIL SALVE
|
()
|
|
19
|
GANAGAPUR
|
MH-15-007-017-002/186
(AGAR KANADGAON)
|
1815007000NRG24111020230635274
|
11/10/2023
|
Sumitra kiran kanade
|
1815007WL036232
|
Sumitra kiran kanade
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57B8C
|
|
Sumitra kiran kanade
|
()
|
|
20
|
GANAGAPUR
|
MH-15-007-017-002/947
(AGAR KANADGAON)
|
1815007000NRG24111020230635278
|
11/10/2023
|
Subhash Rangnath Kanade
|
1815007WL036232
|
Subhash Rangnath Kanade
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57B7A
|
|
Subhash Rangnath Kanade
|
()
|
|
21
|
GANAGAPUR
|
MH-15-007-021-001/199
(RANJANGAON NARHARI)
|
1815007000NRG24111020230634775
|
11/10/2023
|
Shainath Babasaheb Mhaske
|
1815007WL036206
|
Shainath Babasaheb Mhaske
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57B94
|
|
Shainath Babasaheb Mhaske
|
()
|
|
22
|
GANAGAPUR
|
MH-15-007-021-001/58
(RANJANGAON NARHARI)
|
1815007000NRG24111020230634625
|
11/10/2023
|
KAKASAHEB SUBHASH MHASKE
|
1815007WL036195
|
KAKASAHEB SUBHASH MHASKE
|
00045
|
BARB0GANAUR
|
536
|
536
|
Processed
|
11/11/2023
|
|
N102300A57B7D
|
|
KAKASAHEB SUBHASH MHASKE
|
()
|
|
23
|
GANAGAPUR
|
MH-15-007-029-001/137
(BOLEGAON)
|
1815007000NRG24111020230635190
|
11/10/2023
|
Monika Sanjay Narvade
|
1815007WL036227
|
Monika Sanjay Narvade
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57B87
|
|
Monika Sanjay Narvade
|
()
|
|
24
|
GANAGAPUR
|
MH-15-007-029-001/659
(BOLEGAON)
|
1815007000NRG24111020230635065
|
11/10/2023
|
AMOL VISHNU NARWADE
|
1815007WL036221
|
AMOL VISHNU NARWADE
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
N102300A57B93
|
|
AMOL VISHNU NARWADE
|
()
|
|
25
|
GANAGAPUR
|
MH-15-007-034-001/403
(PURI)
|
1815007000NRG24111020230634033
|
11/10/2023
|
DATTATRAY LAXMAN KHANDAGALE
|
1815007WL036158
|
DATTATRAY LAXMAN KHANDAGALE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57B84
|
|
DATTATRAY LAXMAN KHANDAGALE
|
()
|
|
26
|
GANAGAPUR
|
MH-15-007-046-001/466
(SHINGI)
|
1815007000NRG24111020230635251
|
11/10/2023
|
MANDA SUNIL AARAN
|
1815007WL036230
|
MANDA SUNIL AARAN
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57B8D
|
|
MANDA SUNIL AARAN
|
()
|
|
27
|
GANAGAPUR
|
MH-15-007-046-001/466
(SHINGI)
|
1815007000NRG24111020230635250
|
11/10/2023
|
SUNIL SUDHAKAR AARAN
|
1815007WL036230
|
SUNIL SUDHAKAR AARAN
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57C38
|
|
SUNIL SUDHAKAR AARAN
|
()
|
|
28
|
GANAGAPUR
|
MH-15-007-080-001/924
(MAHOLI)
|
1815007000NRG24111020230635290
|
11/10/2023
|
Subhash Asaram Lande
|
1815007WL036233
|
Subhash Asaram Lande
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57B7C
|
|
Subhash Asaram Lande
|
()
|
|
29
|
GANAGAPUR
|
MH-15-007-080-001/925
(MAHOLI)
|
1815007000NRG24111020230635244
|
11/10/2023
|
Mahesh Ashok Lande
|
1815007WL036229
|
Mahesh Ashok Lande
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N102300A57B82
|
|
Mahesh Ashok Lande
|
()
|
|
30
|
GANAGAPUR
|
MH-15-007-080-001/925
(MAHOLI)
|
1815007000NRG24111020230635245
|
11/10/2023
|
Nutan Mahesh Lande
|
1815007WL036229
|
Nutan Mahesh Lande
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N102300A57B95
|
|
Nutan Mahesh Lande
|
()
|
|
31
|
GANAGAPUR
|
MH-15-007-100-001/423
(KANKORI)
|
1815007000NRG24111020230634260
|
11/10/2023
|
KANTA SUNIL PAWAR
|
1815007WL036174
|
KANTA SUNIL PAWAR
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
11/11/2023
|
|
N102300A57B8F
|
|
KANTA SUNIL PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47984
|
47984
|
|
|
|
|
|
|
|
|
32
|
GANAGAPUR
|
MH-15-007-001-004/644
(SHAHAPUR)
|
1815007000NRG24111020230634227
|
11/10/2023
|
Pooja Ravindra Alanjkar
|
1815007WL036172
|
Pooja Ravindra Alanjkar
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
N102300A57B9F
|
|
Pooja Ravindra Alanjkar
|
()
|
|
33
|
GANAGAPUR
|
MH-15-007-009-003/588
(DINWADA)
|
1815007000NRG24111020230634301
|
11/10/2023
|
BHAGINATH JAYWANTRAO AVHALE
|
1815007WL036176
|
BHAGINATH JAYWANTRAO AVHALE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57B97
|
|
BHAGINATH JAYWANTRAO AVHALE
|
()
|
|
34
|
GANAGAPUR
|
MH-15-007-009-003/75
(DINWADA)
|
1815007000NRG24111020230634306
|
11/10/2023
|
GOKUL DIGAMBAR SHEJUD
|
1815007WL036176
|
GOKUL DIGAMBAR SHEJUD
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57B98
|
|
GOKUL DIGAMBAR SHEJUD
|
()
|
|
35
|
GANAGAPUR
|
MH-15-007-076-001/102
(BHAGATHAN)
|
1815007000NRG24111020230635075
|
11/10/2023
|
KADUBAI CHATRABHUJ TATHE
|
1815007WL036222
|
KADUBAI CHATRABHUJ TATHE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57B9B
|
|
KADUBAI CHATRABHUJ TATHE
|
()
|
|
36
|
GANAGAPUR
|
MH-15-007-076-001/102
(BHAGATHAN)
|
1815007000NRG24111020230635076
|
11/10/2023
|
NANASAHEB CHATRABHUJ TATHE
|
1815007WL036222
|
NANASAHEB CHATRABHUJ TATHE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57B9D
|
|
NANASAHEB CHATRABHUJ TATHE
|
()
|
|
37
|
GANAGAPUR
|
MH-15-007-076-001/109
(BHAGATHAN)
|
1815007000NRG24111020230635079
|
11/10/2023
|
YASHODABAI SHRIDHAR TATHE
|
1815007WL036222
|
YASHODABAI SHRIDHAR TATHE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57B9C
|
|
YASHODABAI SHRIDHAR TATHE
|
()
|
|
38
|
GANAGAPUR
|
MH-15-007-076-001/145
(BHAGATHAN)
|
1815007000NRG24111020230635080
|
11/10/2023
|
GANPAT VITTHAL JAGTAP
|
1815007WL036222
|
GANPAT VITTHAL JAGTAP
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57B9A
|
|
GANPAT VITTHAL JAGTAP
|
()
|
|
39
|
GANAGAPUR
|
MH-15-007-076-001/145
(BHAGATHAN)
|
1815007000NRG24111020230635081
|
11/10/2023
|
VIMAL GANPAT JAGTAP
|
1815007WL036222
|
VIMAL GANPAT JAGTAP
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57C37
|
|
VIMAL GANPAT JAGTAP
|
()
|
|
40
|
GANAGAPUR
|
MH-15-007-076-001/22
(BHAGATHAN)
|
1815007000NRG24111020230635082
|
11/10/2023
|
KADUBALU SHRIDHAR TATHE
|
1815007WL036222
|
KADUBALU SHRIDHAR TATHE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57B96
|
|
KADUBALU SHRIDHAR TATHE
|
()
|
|
41
|
GANAGAPUR
|
MH-15-007-076-001/22
(BHAGATHAN)
|
1815007000NRG24111020230635083
|
11/10/2023
|
PUSHPA KADUBALU TATHE
|
1815007WL036222
|
PUSHPA KADUBALU TATHE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57B9E
|
|
PUSHPA KADUBALU TATHE
|
()
|
|
42
|
GANAGAPUR
|
MH-15-007-082-001/286
(WASU-SAIGAON)
|
1815007000NRG24111020230634317
|
11/10/2023
|
ANNASAHEB ASHOK GAIKWAD
|
1815007WL036177
|
ANNASAHEB ASHOK GAIKWAD
|
00048
|
BKID0000684
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300A57B99
|
|
ANNASAHEB ASHOK GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17739
|
17739
|
|
|
|
|
|
|
|
|
43
|
GANAGAPUR
|
MH-15-007-017-002/145
(AGAR KANADGAON)
|
1815007000NRG24111020230635269
|
11/10/2023
|
Priti kishor kanade
|
1815007WL036232
|
Priti kishor kanade
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57BB3
|
|
Priti kishor kanade
|
()
|
|
44
|
GANAGAPUR
|
MH-15-007-021-001/74
(RANJANGAON NARHARI)
|
1815007000NRG24111020230634627
|
11/10/2023
|
RUKHMAN BHAUSAHEB LAAD
|
1815007WL036195
|
RUKHMAN BHAUSAHEB LAAD
|
00051
|
MAHB0000271
|
536
|
536
|
Processed
|
11/11/2023
|
|
N102300A57C3A
|
|
RUKHMAN BHAUSAHEB LAAD
|
()
|
|
45
|
GANAGAPUR
|
MH-15-007-021-002/117
(RANJANGAON NARHARI)
|
1815007000NRG24111020230634628
|
11/10/2023
|
ABSAHEB BABURAO BARAHATE
|
1815007WL036195
|
ABSAHEB BABURAO BARAHATE
|
00051
|
MAHB0000271
|
536
|
536
|
Processed
|
11/11/2023
|
|
N102300A57BB6
|
|
ABSAHEB BABURAO BARAHATE
|
()
|
|
46
|
GANAGAPUR
|
MH-15-007-046-001/121
(SHINGI)
|
1815007000NRG24111020230635088
|
11/10/2023
|
RAZIYABI KADU SHAIKH
|
1815007WL036223
|
RAZIYABI KADU SHAIKH
|
00051
|
MAHB0000271
|
1345
|
1345
|
Processed
|
11/11/2023
|
|
N102300A57BB4
|
|
RAZIYABI KADU SHAIKH
|
()
|
|
47
|
GANAGAPUR
|
MH-15-007-046-001/121
(SHINGI)
|
1815007000NRG24111020230635089
|
11/10/2023
|
Rukaiya Ansar Shaikh
|
1815007WL036223
|
Rukaiya Ansar Shaikh
|
00051
|
MAHB0000271
|
1345
|
1345
|
Processed
|
11/11/2023
|
|
N102300A57C30
|
|
Rukaiya Ansar Shaikh
|
()
|
|
48
|
GANAGAPUR
|
MH-15-007-046-001/134
(SHINGI)
|
1815007000NRG24111020230635155
|
11/10/2023
|
SUVARNA SANDIP PAWAR
|
1815007WL036225
|
SUVARNA SANDIP PAWAR
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57C31
|
|
SUVARNA SANDIP PAWAR
|
()
|
|
49
|
GANAGAPUR
|
MH-15-007-046-001/21
(SHINGI)
|
1815007000NRG24111020230635248
|
11/10/2023
|
IMRAN RAJMAHAMMAD SHAIKH
|
1815007WL036230
|
IMRAN RAJMAHAMMAD SHAIKH
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57C33
|
|
IMRAN RAJMAHAMMAD SHAIKH
|
()
|
|
50
|
GANAGAPUR
|
MH-15-007-046-001/21
(SHINGI)
|
1815007000NRG24111020230635246
|
11/10/2023
|
RAJMAHMMAD HAMID SHAIKH
|
1815007WL036230
|
RAJMAHMMAD HAMID SHAIKH
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57C32
|
|
RAJMAHMMAD HAMID SHAIKH
|
()
|
|
51
|
GANAGAPUR
|
MH-15-007-046-001/379
(SHINGI)
|
1815007000NRG24111020230635102
|
11/10/2023
|
ABBAS NAWAZ SHIEKH
|
1815007WL036223
|
ABBAS NAWAZ SHIEKH
|
00051
|
MAHB0000271
|
1345
|
1345
|
Processed
|
11/11/2023
|
|
N102300A57C34
|
|
ABBAS NAWAZ SHIEKH
|
()
|
|
52
|
GANAGAPUR
|
MH-15-007-046-001/560
(SHINGI)
|
1815007000NRG24111020230635110
|
11/10/2023
|
SHEIKH VAHED SHEIKH CHAND
|
1815007WL036223
|
SHEIKH VAHED SHEIKH CHAND
|
00051
|
MAHB0000271
|
1345
|
1345
|
Processed
|
11/11/2023
|
|
N102300A57EBB
|
|
SHEIKH VAHED SHEIKH CHAND
|
()
|
|
53
|
GANAGAPUR
|
MH-15-007-046-001/567
(SHINGI)
|
1815007000NRG24111020230635256
|
11/10/2023
|
SHOBHA SUDHAKAR ARAN
|
1815007WL036230
|
SHOBHA SUDHAKAR ARAN
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57BB7
|
|
SHOBHA SUDHAKAR ARAN
|
()
|
|
54
|
GANAGAPUR
|
MH-15-007-079-001/782
(MANJRI)
|
1815007000NRG24111020230634455
|
11/10/2023
|
Adesh Ashok Misal
|
1815007WL036183
|
Adesh Ashok Misal
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57BB5
|
|
Adesh Ashok Misal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16280
|
16280
|
|
|
|
|
|
|
|
|
55
|
GANAGAPUR
|
MH-15-007-067-001/277
(WADGAON)
|
1815007067NRG24111020230635572
|
11/10/2023
|
SAVITA PUNJARAM BORADE
|
1815007WL036247
|
SAVITA PUNJARAM BORADE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N102300A57BB9
|
|
SAVITA PUNJARAM BORADE
|
()
|
|
56
|
GANAGAPUR
|
MH-15-007-067-001/404
(WADGAON)
|
1815007067NRG24111020230635588
|
11/10/2023
|
AMRUTA SANDIP BORADE
|
1815007WL036247
|
AMRUTA SANDIP BORADE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N102300A57BBA
|
|
AMRUTA SANDIP BORADE
|
()
|
|
57
|
GANAGAPUR
|
MH-15-007-067-001/404
(WADGAON)
|
1815007067NRG24111020230635587
|
11/10/2023
|
SANDIP RAVSAHEB BORADE
|
1815007WL036247
|
SANDIP RAVSAHEB BORADE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N102300A57BB8
|
|
SANDIP RAVSAHEB BORADE
|
()
|
|
58
|
GANAGAPUR
|
MH-15-007-067-002/114
(WADGAON)
|
1815007067NRG24111020230635602
|
11/10/2023
|
DEVIDAS NAMDEV BORADE
|
1815007WL036247
|
DEVIDAS NAMDEV BORADE
|
00051
|
MAHB0000625
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
N102300A57C2E
|
|
DEVIDAS NAMDEV BORADE
|
()
|
|
59
|
GANAGAPUR
|
MH-15-007-097-001/123
(JIKTHAN)
|
1815007000NRG24111020230633684
|
11/10/2023
|
SHESHRAO JANKU GAWALI
|
1815007WL036134
|
SHESHRAO JANKU GAWALI
|
00051
|
MAHB0000625
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
N102300A57C2F
|
|
SHESHRAO JANKU GAWALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
60
|
GANAGAPUR
|
MH-15-007-034-001/179
(PURI)
|
1815007000NRG24111020230634025
|
11/10/2023
|
SANJAYHARIBHAU MORE
|
1815007WL036158
|
SANJAYHARIBHAU MORE
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57C2D
|
|
SANJAYHARIBHAU MORE
|
()
|
|
61
|
GANAGAPUR
|
MH-15-007-034-001/253
(PURI)
|
1815007000NRG24111020230634027
|
11/10/2023
|
SUBHASH BHAUSAHEB KHANDAGALE
|
1815007WL036158
|
SUBHASH BHAUSAHEB KHANDAGALE
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57BBC
|
|
SUBHASH BHAUSAHEB KHANDAGALE
|
()
|
|
62
|
GANAGAPUR
|
MH-15-007-034-001/34
(PURI)
|
1815007000NRG24111020230634030
|
11/10/2023
|
SUSHILABAI BAPU MORE
|
1815007WL036158
|
SUSHILABAI BAPU MORE
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57BBB
|
|
SUSHILABAI BAPU MORE
|
()
|
|
63
|
GANAGAPUR
|
MH-15-007-034-001/404
(PURI)
|
1815007000NRG24111020230634036
|
11/10/2023
|
ANITA YOGESH KHANDAGALE
|
1815007WL036158
|
ANITA YOGESH KHANDAGALE
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57C2A
|
|
ANITA YOGESH KHANDAGALE
|
()
|
|
64
|
GANAGAPUR
|
MH-15-007-034-001/464
(PURI)
|
1815007000NRG24111020230634037
|
11/10/2023
|
Ashok Uttamrav Puri
|
1815007WL036158
|
Ashok Uttamrav Puri
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57BBE
|
|
Ashok Uttamrav Puri
|
()
|
|
65
|
GANAGAPUR
|
MH-15-007-034-001/475
(PURI)
|
1815007000NRG24111020230634038
|
11/10/2023
|
DILIP LAXMAN KHANDAGLE
|
1815007WL036158
|
DILIP LAXMAN KHANDAGLE
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57C2B
|
|
DILIP LAXMAN KHANDAGLE
|
()
|
|
66
|
GANAGAPUR
|
MH-15-007-034-001/504
(PURI)
|
1815007000NRG24111020230634040
|
11/10/2023
|
VITTHAL SHIVNATH MORE
|
1815007WL036158
|
VITTHAL SHIVNATH MORE
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57BBD
|
|
VITTHAL SHIVNATH MORE
|
()
|
|
67
|
GANAGAPUR
|
MH-15-007-034-001/53
(PURI)
|
1815007000NRG24111020230634041
|
11/10/2023
|
LAKSHMAN JANARDHAN PRADHAN
|
1815007WL036158
|
LAKSHMAN JANARDHAN PRADHAN
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57C2C
|
|
LAKSHMAN JANARDHAN PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
68
|
GANAGAPUR
|
MH-15-007-069-001/1601
(WAHEGAON)
|
1815007000NRG24111020230635509
|
11/10/2023
|
Divya Jadhav
|
1815007WL036243
|
Divya Jadhav
|
00051
|
MAHB0001259
|
1345
|
1345
|
Processed
|
11/11/2023
|
|
N102300A57BBF
|
|
Divya Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
69
|
GANAGAPUR
|
MH-15-007-017-002/145
(AGAR KANADGAON)
|
1815007000NRG24111020230635267
|
11/10/2023
|
Kunal kishor kanade
|
1815007WL036232
|
Kunal kishor kanade
|
00089
|
CBIN0280679
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57BA0
|
|
Kunal kishor kanade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
70
|
GANAGAPUR
|
MH-15-007-009-003/5
(DINWADA)
|
1815007000NRG24111020230634300
|
11/10/2023
|
KAILAS DIGAMBAR SHEJUD
|
1815007WL036176
|
KAILAS DIGAMBAR SHEJUD
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57BA1
|
|
KAILAS DIGAMBAR SHEJUD
|
()
|
|
71
|
GANAGAPUR
|
MH-15-007-009-003/59
(DINWADA)
|
1815007000NRG24111020230634302
|
11/10/2023
|
BHASKAR DIGAMBAR SHEJUD
|
1815007WL036176
|
BHASKAR DIGAMBAR SHEJUD
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57BA3
|
|
BHASKAR DIGAMBAR SHEJUD
|
()
|
|
72
|
GANAGAPUR
|
MH-15-007-082-001/278
(WASU-SAIGAON)
|
1815007000NRG24111020230634311
|
11/10/2023
|
Rambhau Rambhau Gaikwad
|
1815007WL036177
|
Rambhau Rambhau Gaikwad
|
00089
|
CBIN0281163
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300A57BA4
|
|
Rambhau Rambhau Gaikwad
|
()
|
|
73
|
GANAGAPUR
|
MH-15-007-082-001/285
(WASU-SAIGAON)
|
1815007000NRG24111020230634314
|
11/10/2023
|
Sunita Bhaskar Gaikwad
|
1815007WL036177
|
Sunita Bhaskar Gaikwad
|
00089
|
CBIN0281163
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300A57BA2
|
|
Sunita Bhaskar Gaikwad
|
()
|
|
74
|
GANAGAPUR
|
MH-15-007-082-001/286
(WASU-SAIGAON)
|
1815007000NRG24111020230634315
|
11/10/2023
|
Ashok Govindrav Gaikwad
|
1815007WL036177
|
Ashok Govindrav Gaikwad
|
00089
|
CBIN0281163
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300A57BA6
|
|
Ashok Govindrav Gaikwad
|
()
|
|
75
|
GANAGAPUR
|
MH-15-007-082-001/286
(WASU-SAIGAON)
|
1815007000NRG24111020230634316
|
11/10/2023
|
KAVITA ASHOK GAIKWAD
|
1815007WL036177
|
KAVITA ASHOK GAIKWAD
|
00089
|
CBIN0281163
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300A57BA5
|
|
KAVITA ASHOK GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
76
|
GANAGAPUR
|
MH-15-007-067-001/177
(WADGAON)
|
1815007067NRG24111020230635553
|
11/10/2023
|
NARAYAN DNYANDEV BORADE
|
1815007WL036247
|
NARAYAN DNYANDEV BORADE
|
00089
|
CBIN0282614
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N102300A57C36
|
|
NARAYAN DNYANDEV BORADE
|
()
|
|
77
|
GANAGAPUR
|
MH-15-007-067-001/22
(WADGAON)
|
1815007067NRG24111020230635563
|
11/10/2023
|
ABASAHEB GORAKHANATH DABHADE
|
1815007WL036247
|
ABASAHEB GORAKHANATH DABHADE
|
00089
|
CBIN0282614
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N102300A57EBC
|
|
ABASAHEB GORAKHANATH DABHADE
|
()
|
|
78
|
GANAGAPUR
|
MH-15-007-067-001/45
(WADGAON)
|
1815007067NRG24111020230635589
|
11/10/2023
|
KADUBAL CHAGAN BORADE
|
1815007WL036247
|
KADUBAL CHAGAN BORADE
|
00089
|
CBIN0282614
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
N102300A57BA7
|
|
KADUBAL CHAGAN BORADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4872
|
4872
|
|
|
|
|
|
|
|
|
79
|
GANAGAPUR
|
MH-15-007-013-001/557
(BAGDI)
|
1815007000NRG24111020230635547
|
11/10/2023
|
KIRAN MANSARAM BODKHE
|
1815007WL036246
|
KIRAN MANSARAM BODKHE
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57BAA
|
|
KIRAN MANSARAM BODKHE
|
()
|
|
80
|
GANAGAPUR
|
MH-15-007-021-001/603
(RANJANGAON NARHARI)
|
1815007000NRG24111020230634799
|
11/10/2023
|
Manoj Rajendra Shinde
|
1815007WL036206
|
Manoj Rajendra Shinde
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57BAD
|
|
Manoj Rajendra Shinde
|
()
|
|
81
|
GANAGAPUR
|
MH-15-007-021-002/117
(RANJANGAON NARHARI)
|
1815007000NRG24111020230634629
|
11/10/2023
|
SULOCHANA ABSAHEB BARAHATE
|
1815007WL036195
|
SULOCHANA ABSAHEB BARAHATE
|
00165
|
IBKL0001568
|
536
|
536
|
Processed
|
11/11/2023
|
|
N102300A57BA8
|
|
SULOCHANA ABSAHEB BARAHATE
|
()
|
|
82
|
GANAGAPUR
|
MH-15-007-021-002/29
(RANJANGAON NARHARI)
|
1815007000NRG24111020230634646
|
11/10/2023
|
KAILAS BHAUSAHEB PAWAR
|
1815007WL036195
|
KAILAS BHAUSAHEB PAWAR
|
00165
|
IBKL0001568
|
536
|
536
|
Processed
|
11/11/2023
|
|
N102300A57BA9
|
|
KAILAS BHAUSAHEB PAWAR
|
()
|
|
83
|
GANAGAPUR
|
MH-15-007-021-002/604
(RANJANGAON NARHARI)
|
1815007000NRG24111020230634672
|
11/10/2023
|
SAGAR NARAYAN BARAHATE
|
1815007WL036195
|
SAGAR NARAYAN BARAHATE
|
00165
|
IBKL0001568
|
536
|
536
|
Processed
|
11/11/2023
|
|
N102300A57BAC
|
|
SAGAR NARAYAN BARAHATE
|
()
|
|
84
|
GANAGAPUR
|
MH-15-007-080-001/34
(MAHOLI)
|
1815007000NRG24111020230635229
|
11/10/2023
|
jayashri kalyan lande
|
1815007WL036229
|
jayashri kalyan lande
|
00165
|
IBKL0001568
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N102300A57BAB
|
|
jayashri kalyan lande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6504
|
6504
|
|
|
|
|
|
|
|
|
85
|
GANAGAPUR
|
MH-15-007-084-001/1053
(ASEGAON)
|
1815007000NRG24111020230635300
|
11/10/2023
|
Hausabai Sominath Jadhav
|
1815007WL036234
|
Hausabai Sominath Jadhav
|
00415
|
SBIN0005361
|
1072
|
1072
|
Processed
|
11/11/2023
|
|
N102300A57C21
|
|
MISS HAUSABAI SOMINATH JADHAV
|
()
|
|
86
|
GANAGAPUR
|
MH-15-007-084-001/1106
(ASEGAON)
|
1815007000NRG24111020230635307
|
11/10/2023
|
Sanjay Aasaram Jadhav
|
1815007WL036234
|
Sanjay Aasaram Jadhav
|
00415
|
SBIN0005361
|
678
|
678
|
Processed
|
11/11/2023
|
|
N102300A57C20
|
|
MR SANJAIY AASARAM JADHAV
|
()
|
|
87
|
GANAGAPUR
|
MH-15-007-084-001/1163
(ASEGAON)
|
1815007000NRG24111020230635318
|
11/10/2023
|
Kadubai Baburao Khillare
|
1815007WL036234
|
Kadubai Baburao Khillare
|
00415
|
SBIN0005361
|
678
|
678
|
Processed
|
11/11/2023
|
|
N102300A57C22
|
|
MRS KADUBAI BABURAO KHILARE
|
()
|
|
88
|
GANAGAPUR
|
MH-15-007-084-001/1167
(ASEGAON)
|
1815007000NRG24111020230635321
|
11/10/2023
|
Maroti Vilas Jadhav
|
1815007WL036234
|
Maroti Vilas Jadhav
|
00415
|
SBIN0005361
|
904
|
904
|
Processed
|
11/11/2023
|
|
N102300A57C1E
|
|
MR MAROTI VILAS JADHAV
|
()
|
|
89
|
GANAGAPUR
|
MH-15-007-084-001/1216
(ASEGAON)
|
1815007000NRG24111020230635336
|
11/10/2023
|
Archana Nanasaheb Palhal
|
1815007WL036234
|
Archana Nanasaheb Palhal
|
00415
|
SBIN0005361
|
1072
|
1072
|
Processed
|
11/11/2023
|
|
N102300A57C1F
|
|
MRS ARCHANA NANASAHEB PALHAL
|
()
|
|
90
|
GANAGAPUR
|
MH-15-007-084-001/1286
(ASEGAON)
|
1815007000NRG24111020230635362
|
11/10/2023
|
Ajay Govind Rajguru
|
1815007WL036236
|
Ajay Govind Rajguru
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57BF6
|
|
MR AJAY GOVIND RAJGURU
|
()
|
|
91
|
GANAGAPUR
|
MH-15-007-084-001/1286
(ASEGAON)
|
1815007000NRG24111020230635364
|
11/10/2023
|
Ajay Govind Rajguru
|
1815007WL036236
|
Ajay Govind Rajguru
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57BF7
|
|
MR AJAY GOVIND RAJGURU
|
()
|
|
92
|
GANAGAPUR
|
MH-15-007-084-001/144
(ASEGAON)
|
1815007000NRG24111020230635367
|
11/10/2023
|
Ravindra Ramsing Thorat
|
1815007WL036236
|
Ravindra Ramsing Thorat
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57BF5
|
|
MR RAVINDRA RAMSING THORAT
|
()
|
|
93
|
GANAGAPUR
|
MH-15-007-084-002/1293
(ASEGAON)
|
1815007000NRG24111020230635379
|
11/10/2023
|
Monika Laxman Salve
|
1815007WL036236
|
Monika Laxman Salve
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57BFC
|
|
MISS MONIKA LAXMAN SALAVE
|
()
|
|
94
|
GANAGAPUR
|
MH-15-007-084-002/1293
(ASEGAON)
|
1815007000NRG24111020230635382
|
11/10/2023
|
Monika Laxman Salve
|
1815007WL036236
|
Monika Laxman Salve
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57BFD
|
|
MISS MONIKA LAXMAN SALAVE
|
()
|
|
95
|
GANAGAPUR
|
MH-15-007-084-002/1293
(ASEGAON)
|
1815007000NRG24111020230635381
|
11/10/2023
|
Rekha Laxman Salve
|
1815007WL036236
|
Rekha Laxman Salve
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57BF8
|
|
MRS REKHA LAXMAN SALVE
|
()
|
|
96
|
GANAGAPUR
|
MH-15-007-084-002/1293
(ASEGAON)
|
1815007000NRG24111020230635378
|
11/10/2023
|
Rekha Laxman Salve
|
1815007WL036236
|
Rekha Laxman Salve
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57BF9
|
|
MRS REKHA LAXMAN SALVE
|
()
|
|
97
|
GANAGAPUR
|
MH-15-007-084-002/1293
(ASEGAON)
|
1815007000NRG24111020230635383
|
11/10/2023
|
Sarang Laxman Salve
|
1815007WL036236
|
Sarang Laxman Salve
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57BFA
|
|
MR SARANG LAXMAN SALVE
|
()
|
|
98
|
GANAGAPUR
|
MH-15-007-084-002/1293
(ASEGAON)
|
1815007000NRG24111020230635380
|
11/10/2023
|
Sarang Laxman Salve
|
1815007WL036236
|
Sarang Laxman Salve
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57BFB
|
|
MR SARANG LAXMAN SALVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19146
|
19146
|
|
|
|
|
|
|
|
|
99
|
GANAGAPUR
|
MH-15-007-076-001/109
(BHAGATHAN)
|
1815007000NRG24111020230635078
|
11/10/2023
|
SHRIDHAR MURLIDHAR TATHE
|
1815007WL036222
|
SHRIDHAR MURLIDHAR TATHE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57BFE
|
|
MR SHRIDHAR MURLIDHAR TATHE
|
()
|
|
100
|
GANAGAPUR
|
MH-15-007-082-001/285
(WASU-SAIGAON)
|
1815007000NRG24111020230634313
|
11/10/2023
|
Bhaskar Govinad Gaikwad
|
1815007WL036177
|
Bhaskar Govinad Gaikwad
|
00415
|
SBIN0017677
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300A57BFF
|
|
MR BHASKAR GOVINAD GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
101
|
GANAGAPUR
|
MH-15-007-013-001/522
(BAGDI)
|
1815007000NRG24111020230635426
|
11/10/2023
|
PRATIK VINAYAK BODKHE
|
1815007WL036240
|
PRATIK VINAYAK BODKHE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57C02
|
|
MR PRATIK VINAYAK BODKHE
|
()
|
|
102
|
GANAGAPUR
|
MH-15-007-021-002/222
(RANJANGAON NARHARI)
|
1815007000NRG24111020230634642
|
11/10/2023
|
SAINATH SOPAN MHASKE
|
1815007WL036195
|
SAINATH SOPAN MHASKE
|
00415
|
SBIN0020010
|
536
|
536
|
Processed
|
11/11/2023
|
|
N102300A57C01
|
|
MS SAINATH SOPAN MHASKE
|
()
|
|
103
|
GANAGAPUR
|
MH-15-007-069-001/1523
(WAHEGAON)
|
1815007000NRG24111020230635504
|
11/10/2023
|
Rahul Mogal Parkhe
|
1815007WL036243
|
Rahul Mogal Parkhe
|
00415
|
SBIN0020010
|
1345
|
1345
|
Processed
|
11/11/2023
|
|
N102300A57C03
|
|
MR RAHUL MOGAL PARKHE
|
()
|
|
104
|
GANAGAPUR
|
MH-15-007-080-001/147
(MAHOLI)
|
1815007000NRG24111020230635280
|
11/10/2023
|
BALASHAHEB ASHRAM GHODAKE
|
1815007WL036233
|
BALASHAHEB ASHRAM GHODAKE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57C04
|
|
MR BALASAHEB ASARAM GHODKE
|
()
|
|
105
|
GANAGAPUR
|
MH-15-007-100-001/132
(KANKORI)
|
1815007000NRG24111020230634237
|
11/10/2023
|
SANTOSH RAM PAWAR
|
1815007WL036174
|
SANTOSH RAM PAWAR
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57C1D
|
|
MR SANTOSH RAMBHAU PAWAR
|
()
|
|
106
|
GANAGAPUR
|
MH-15-007-100-001/3091
(KANKORI)
|
1815007000NRG24111020230634243
|
11/10/2023
|
Mukteshwar Balkrushna Pawar
|
1815007WL036174
|
Mukteshwar Balkrushna Pawar
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
11/11/2023
|
|
N102300A57C08
|
|
MR MUKTESHWAR BALKRUSHNA PAWAR
|
()
|
|
107
|
GANAGAPUR
|
MH-15-007-100-001/3789
(KANKORI)
|
1815007000NRG24111020230634245
|
11/10/2023
|
BAPU SHANKAR PAWAR
|
1815007WL036174
|
BAPU SHANKAR PAWAR
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
11/11/2023
|
|
N102300A57C06
|
|
MR BAPU SHANKAR PAWAR
|
()
|
|
108
|
GANAGAPUR
|
MH-15-007-100-001/3789
(KANKORI)
|
1815007000NRG24111020230634246
|
11/10/2023
|
SANGITA BAPU PAWAR
|
1815007WL036174
|
SANGITA BAPU PAWAR
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
11/11/2023
|
|
N102300A57C07
|
|
MRS SANGEETA BAPURAO PAWAR
|
()
|
|
109
|
GANAGAPUR
|
MH-15-007-100-001/3916
(KANKORI)
|
1815007000NRG24111020230634248
|
11/10/2023
|
VISHAL VILAS PAWAR
|
1815007WL036174
|
VISHAL VILAS PAWAR
|
00415
|
SBIN0020010
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
N102300A57C05
|
|
MR VISHAL VILAS PAWAR
|
()
|
|
110
|
GANAGAPUR
|
MH-15-007-100-001/583
(KANKORI)
|
1815007000NRG24111020230634264
|
11/10/2023
|
Ram Daulat Pawar
|
1815007WL036174
|
Ram Daulat Pawar
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
11/11/2023
|
|
N102300A57C00
|
|
MR RAM DAULAT PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14667
|
14667
|
|
|
|
|
|
|
|
|
111
|
GANAGAPUR
|
MH-15-007-009-003/19
(DINWADA)
|
1815007000NRG24111020230634299
|
11/10/2023
|
ASHOK DAULAT SHEJUD
|
1815007WL036176
|
ASHOK DAULAT SHEJUD
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57C0A
|
|
MR ASHOK DAULAT SHEJWAL
|
()
|
|
112
|
GANAGAPUR
|
MH-15-007-009-003/78
(DINWADA)
|
1815007000NRG24111020230634309
|
11/10/2023
|
GANESH MARUTI AWHALE
|
1815007WL036176
|
GANESH MARUTI AWHALE
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57C09
|
|
GANESH MARUTIRAO AVHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
113
|
GANAGAPUR
|
MH-15-007-021-001/597
(RANJANGAON NARHARI)
|
1815007000NRG24111020230634797
|
11/10/2023
|
Rajendra Chhabu Shinde
|
1815007WL036206
|
Rajendra Chhabu Shinde
|
00415
|
SBIN0020638
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57C0B
|
|
MR RAJENDRA CHHABU SHINDE
|
()
|
|
114
|
GANAGAPUR
|
MH-15-007-069-001/12
(WAHEGAON)
|
1815007000NRG24111020230635653
|
11/10/2023
|
BABABAI LAXMAN KURADHE
|
1815007WL036249
|
BABABAI LAXMAN KURADHE
|
00415
|
SBIN0020638
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
N102300A57C0D
|
|
MRS BABANBAI LAXMAN KURHADE
|
()
|
|
115
|
GANAGAPUR
|
MH-15-007-069-001/37
(WAHEGAON)
|
1815007000NRG24111020230635514
|
11/10/2023
|
JIJABAI LAXMAN BHADKE
|
1815007WL036243
|
JIJABAI LAXMAN BHADKE
|
00415
|
SBIN0020638
|
1345
|
1345
|
Processed
|
11/11/2023
|
|
N102300A57C1B
|
|
MR JIJABAI LAXMAN BHADKE
|
()
|
|
116
|
GANAGAPUR
|
MH-15-007-069-001/828
(WAHEGAON)
|
1815007000NRG24111020230634859
|
11/10/2023
|
PRADIPSAHEBRAO PARKHE
|
1815007WL036209
|
PRADIPSAHEBRAO PARKHE
|
00415
|
SBIN0020638
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
N102300A57C1C
|
|
MR PRADIP SAHEBRAO PARKHE
|
()
|
|
117
|
GANAGAPUR
|
MH-15-007-069-001/870
(WAHEGAON)
|
1815007000NRG24111020230635698
|
11/10/2023
|
MANOJ SURESH GADEKAR
|
1815007WL036249
|
MANOJ SURESH GADEKAR
|
00415
|
SBIN0020638
|
1064
|
1064
|
Processed
|
11/11/2023
|
|
N102300A57C0C
|
|
MR MANOJ SURESH GADHEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6677
|
6677
|
|
|
|
|
|
|
|
|
118
|
GANAGAPUR
|
MH-15-007-067-001/217
(WADGAON)
|
1815007067NRG24111020230635562
|
11/10/2023
|
BHASKAR ISARAM BORADE
|
1815007WL036247
|
BHASKAR ISARAM BORADE
|
00415
|
SBIN0020830
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N102300A57C0E
|
|
MR BHASKAR ISARAM BORADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
119
|
GANAGAPUR
|
MH-15-007-027-001/164
(PIMPARKHEDA)
|
1815007000NRG24111020230634078
|
11/10/2023
|
sanjay madhukar shelar
|
1815007WL036164
|
sanjay madhukar shelar
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57C0F
|
|
MR SANJAY MADHUKAR SHELAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
120
|
GANAGAPUR
|
MH-15-007-067-001/169
(WADGAON)
|
1815007067NRG24111020230635552
|
11/10/2023
|
SAVITA BHASKAR BORADE
|
1815007WL036247
|
SAVITA BHASKAR BORADE
|
00415
|
SBIN0022002
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N102300A57C13
|
|
MRS SAVITA BHASKAR BORADE
|
()
|
|
121
|
GANAGAPUR
|
MH-15-007-067-001/237
(WADGAON)
|
1815007067NRG24111020230635568
|
11/10/2023
|
Swati Navnath Jadhav
|
1815007WL036247
|
Swati Navnath Jadhav
|
00415
|
SBIN0022002
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
N102300A57C15
|
|
MS SWATI NAVNATH JADHAV
|
()
|
|
122
|
GANAGAPUR
|
MH-15-007-067-001/28
(WADGAON)
|
1815007067NRG24111020230635574
|
11/10/2023
|
Mirabai Sominath Kadam
|
1815007WL036247
|
Mirabai Sominath Kadam
|
00415
|
SBIN0022002
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
N102300A57C12
|
|
MRS MIRABAI SOMINATH KADAM
|
()
|
|
123
|
GANAGAPUR
|
MH-15-007-067-001/28
(WADGAON)
|
1815007067NRG24111020230635573
|
11/10/2023
|
SAINATH BABURAO KADAM
|
1815007WL036247
|
SAINATH BABURAO KADAM
|
00415
|
SBIN0022002
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
N102300A57C10
|
|
MR SAINATH BABURAO KADAM
|
()
|
|
124
|
GANAGAPUR
|
MH-15-007-067-001/280
(WADGAON)
|
1815007067NRG24111020230635575
|
11/10/2023
|
Santosh Bhausaheb Borade
|
1815007WL036247
|
Santosh Bhausaheb Borade
|
00415
|
SBIN0022002
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
N102300A57C19
|
|
MR SANTOSH BHAUSAHEB BORADE
|
()
|
|
125
|
GANAGAPUR
|
MH-15-007-067-001/36
(WADGAON)
|
1815007067NRG24111020230635581
|
11/10/2023
|
Mirabai Balachand Borade
|
1815007WL036247
|
Mirabai Balachand Borade
|
00415
|
SBIN0022002
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
N102300A57C18
|
|
MRS MIRABAI BALASAHEB BORADE
|
()
|
|
126
|
GANAGAPUR
|
MH-15-007-067-001/45
(WADGAON)
|
1815007067NRG24111020230635592
|
11/10/2023
|
Krushna Kadubal Borade
|
1815007WL036247
|
Krushna Kadubal Borade
|
00415
|
SBIN0022002
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
N102300A57C17
|
|
MR KRUSHNA KADUBAL BORADE
|
()
|
|
127
|
GANAGAPUR
|
MH-15-007-067-001/45
(WADGAON)
|
1815007067NRG24111020230635591
|
11/10/2023
|
Savrabh Kadubal Borade
|
1815007WL036247
|
Savrabh Kadubal Borade
|
00415
|
SBIN0022002
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
N102300A57C14
|
|
MR SAVRABH KADUBAL BORADE
|
()
|
|
128
|
GANAGAPUR
|
MH-15-007-067-001/48
(WADGAON)
|
1815007067NRG24111020230635594
|
11/10/2023
|
Pradeep Nandu Borade
|
1815007WL036247
|
Pradeep Nandu Borade
|
00415
|
SBIN0022002
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N102300A57C16
|
|
MR PRADEEP NANDU BORADE
|
()
|
|
129
|
GANAGAPUR
|
MH-15-007-067-001/56
(WADGAON)
|
1815007067NRG24111020230635598
|
11/10/2023
|
Akshay Machhindra Jadhav
|
1815007WL036247
|
Akshay Machhindra Jadhav
|
00415
|
SBIN0022002
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
N102300A57C11
|
|
MR AKSHAY MACHINDRA JADHAV
|
()
|
|
130
|
GANAGAPUR
|
MH-15-007-068-002/33
(DOMEGAON)
|
1815007000NRG24111020230634982
|
11/10/2023
|
NIRMALA ASHOK BARGA
|
1815007WL036218
|
NIRMALA ASHOK BARGA
|
00415
|
SBIN0022002
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300A57C1A
|
|
MRS NIRMALABAI ASHOK BARGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17613
|
17613
|
|
|
|
|
|
|
|
|
131
|
GANAGAPUR
|
MH-15-007-015-001/302
(KAIGAON)
|
1815007000NRG24111020230634051
|
11/10/2023
|
MARIYAMBI NIJAM SHAIKH
|
1815007WL036162
|
MARIYAMBI NIJAM SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57BB1
|
|
MARIYAMBI NIJAM SHAIKH
|
()
|
|
132
|
GANAGAPUR
|
MH-15-007-015-001/302
(KAIGAON)
|
1815007000NRG24111020230634049
|
11/10/2023
|
SHAUKAT NIJAM SHAIKH
|
1815007WL036162
|
SHAUKAT NIJAM SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57BB0
|
|
SHAUKAT NIJAM SHAIKH
|
()
|
|
133
|
GANAGAPUR
|
MH-15-007-046-001/134
(SHINGI)
|
1815007000NRG24111020230635154
|
11/10/2023
|
SANDIP BABASAHEB PAWAR
|
1815007WL036225
|
SANDIP BABASAHEB PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57C35
|
|
SANDIP BABASAHEB PAWAR
|
()
|
|
134
|
GANAGAPUR
|
MH-15-007-046-001/201
(SHINGI)
|
1815007000NRG24111020230635095
|
11/10/2023
|
NIRMALA HARI SHELKE
|
1815007WL036223
|
NIRMALA HARI SHELKE
|
00691
|
IPOS0000001
|
1345
|
1345
|
Processed
|
11/11/2023
|
|
N102300A57BAF
|
|
NIRMALA HARI SHELKE
|
()
|
|
135
|
GANAGAPUR
|
MH-15-007-069-001/1523
(WAHEGAON)
|
1815007000NRG24111020230635505
|
11/10/2023
|
Mayuri Rahul Parkhe
|
1815007WL036243
|
Mayuri Rahul Parkhe
|
00691
|
IPOS0000001
|
1345
|
1345
|
Processed
|
11/11/2023
|
|
N102300A57BB2
|
|
Mayuri Rahul Parkhe
|
()
|
|
136
|
GANAGAPUR
|
MH-15-007-100-001/409
(KANKORI)
|
1815007000NRG24111020230634258
|
11/10/2023
|
Vonod Vitthal Pawar
|
1815007WL036174
|
Vonod Vitthal Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300A57BAE
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9242
|
9242
|
|
|
|
|
|
|
|
|
137
|
GANAGAPUR
|
MH-15-007-027-001/11
(PIMPARKHEDA)
|
1815007000NRG24111020230634074
|
11/10/2023
|
CHHAYA BABASAHEB SHELAR
|
1815007WL036164
|
CHHAYA BABASAHEB SHELAR
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57C28
|
|
CHHAYA BABASAHEB SHELAR
|
()
|
|
138
|
GANAGAPUR
|
MH-15-007-027-001/13
(PIMPARKHEDA)
|
1815007000NRG24111020230634075
|
11/10/2023
|
BASHIR SHE USMAN
|
1815007WL036164
|
BASHIR SHE USMAN
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57C29
|
|
BASHIR SHE USMAN
|
()
|
|
139
|
GANAGAPUR
|
MH-15-007-027-001/13
(PIMPARKHEDA)
|
1815007000NRG24111020230634076
|
11/10/2023
|
RIJWANA SHE BASHIR
|
1815007WL036164
|
RIJWANA SHE BASHIR
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57BC2
|
|
RIJWANA SHE BASHIR
|
()
|
|
140
|
GANAGAPUR
|
MH-15-007-027-001/161
(PIMPARKHEDA)
|
1815007000NRG24111020230634077
|
11/10/2023
|
NANDABAI MADHUKAR SHELAR
|
1815007WL036164
|
NANDABAI MADHUKAR SHELAR
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57C27
|
|
NANDABAI MADHUKAR SHELAR
|
()
|
|
141
|
GANAGAPUR
|
MH-15-007-027-001/164
(PIMPARKHEDA)
|
1815007000NRG24111020230634079
|
11/10/2023
|
sonu sanjay shelar
|
1815007WL036164
|
sonu sanjay shelar
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57BC4
|
|
sonu sanjay shelar
|
()
|
|
142
|
GANAGAPUR
|
MH-15-007-027-001/264
(PIMPARKHEDA)
|
1815007000NRG24111020230634083
|
11/10/2023
|
RADHAKRUSHNA SONAJI MHASKE
|
1815007WL036164
|
RADHAKRUSHNA SONAJI MHASKE
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57C26
|
|
RADHAKRUSHNA SONAJI MHASKE
|
()
|
|
143
|
GANAGAPUR
|
MH-15-007-027-001/69
(PIMPARKHEDA)
|
1815007000NRG24111020230634089
|
11/10/2023
|
mangalbai raju gaikwad
|
1815007WL036164
|
mangalbai raju gaikwad
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57BC3
|
|
mangalbai raju gaikwad
|
()
|
|
144
|
GANAGAPUR
|
MH-15-007-027-001/7
(PIMPARKHEDA)
|
1815007000NRG24111020230634091
|
11/10/2023
|
hande shankuntala shivaji
|
1815007WL036164
|
hande shankuntala shivaji
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57BC1
|
|
hande shankuntala shivaji
|
()
|
|
145
|
GANAGAPUR
|
MH-15-007-027-001/99
(PIMPARKHEDA)
|
1815007000NRG24111020230634092
|
11/10/2023
|
kadam nanasaheb ramnath
|
1815007WL036164
|
kadam nanasaheb ramnath
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57BC0
|
|
kadam nanasaheb ramnath
|
()
|
|
146
|
GANAGAPUR
|
MH-15-007-027-001/99
(PIMPARKHEDA)
|
1815007000NRG24111020230634093
|
11/10/2023
|
latabai nanasaheb kadam
|
1815007WL036164
|
latabai nanasaheb kadam
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57BC6
|
|
latabai nanasaheb kadam
|
()
|
|
147
|
GANAGAPUR
|
MH-15-007-034-001/403
(PURI)
|
1815007000NRG24111020230634034
|
11/10/2023
|
HIRA DATTATRAY KHANDAGALE
|
1815007WL036158
|
HIRA DATTATRAY KHANDAGALE
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57BC5
|
|
HIRA DATTATRAY KHANDAGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
148
|
GANAGAPUR
|
MH-15-007-082-001/278
(WASU-SAIGAON)
|
1815007000NRG24111020230634312
|
11/10/2023
|
Ranibai Rambhau Gaikwad
|
1815007WL036177
|
Ranibai Rambhau Gaikwad
|
1143
|
MAHG0005120
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300A57BC7
|
|
Ranibai Rambhau Gaikwad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
149
|
GANAGAPUR
|
MH-15-007-016-001/351
(AKOLI WADGAON)
|
1815007000NRG24111020230635141
|
11/10/2023
|
JANKABAI MOHAN NARODE
|
1815007WL036224
|
JANKABAI MOHAN NARODE
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
N102300A57C25
|
|
JANKABAI MOHAN NARODE
|
()
|
|
150
|
GANAGAPUR
|
MH-15-007-016-001/351
(AKOLI WADGAON)
|
1815007000NRG24111020230635140
|
11/10/2023
|
MOHAN RANGNATH NARVADE
|
1815007WL036224
|
MOHAN RANGNATH NARVADE
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
N102300A57BC8
|
|
MOHAN RANGNATH NARVADE
|
()
|
|
151
|
GANAGAPUR
|
MH-15-007-016-001/6
(AKOLI WADGAON)
|
1815007000NRG24111020230635151
|
11/10/2023
|
BEBIBAI KAKASAHEB NARADE
|
1815007WL036224
|
BEBIBAI KAKASAHEB NARADE
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
N102300A57BCA
|
|
BEBIBAI KAKASAHEB NARADE
|
()
|
|
152
|
GANAGAPUR
|
MH-15-007-016-001/6
(AKOLI WADGAON)
|
1815007000NRG24111020230635150
|
11/10/2023
|
KAKASAHEB RANGNATH NARADE
|
1815007WL036224
|
KAKASAHEB RANGNATH NARADE
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
N102300A57BC9
|
|
KAKASAHEB RANGNATH NARADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6432
|
6432
|
|
|
|
|
|
|
|
|
153
|
GANAGAPUR
|
MH-15-007-013-001/15
(BAGDI)
|
1815007000NRG24111020230634058
|
11/10/2023
|
MANDA ASHOK DHARE
|
1815007WL036163
|
MANDA ASHOK DHARE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57BCE
|
|
MANDA ASHOK DHARE
|
()
|
|
154
|
GANAGAPUR
|
MH-15-007-013-001/3
(BAGDI)
|
1815007000NRG24111020230635419
|
11/10/2023
|
EKNATH AASARAM BODHKE
|
1815007WL036240
|
EKNATH AASARAM BODHKE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57BE2
|
|
EKNATH AASARAM BODHKE
|
()
|
|
155
|
GANAGAPUR
|
MH-15-007-013-001/320
(BAGDI)
|
1815007000NRG24111020230635523
|
11/10/2023
|
JAYSHRI RAJU NITHALE
|
1815007WL036244
|
JAYSHRI RAJU NITHALE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57BF2
|
|
JAYSHRI RAJU NITHALE
|
()
|
|
156
|
GANAGAPUR
|
MH-15-007-013-001/412
(BAGDI)
|
1815007000NRG24111020230635525
|
11/10/2023
|
KISHOR SHIVAJI JADHAV
|
1815007WL036244
|
KISHOR SHIVAJI JADHAV
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57BCF
|
|
KISHOR SHIVAJI JADHAV
|
()
|
|
157
|
GANAGAPUR
|
MH-15-007-013-001/413
(BAGDI)
|
1815007000NRG24111020230635527
|
11/10/2023
|
ASHABAI SHIVAJI JADHAV
|
1815007WL036244
|
ASHABAI SHIVAJI JADHAV
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57BED
|
|
ASHABAI SHIVAJI JADHAV
|
()
|
|
158
|
GANAGAPUR
|
MH-15-007-013-001/413
(BAGDI)
|
1815007000NRG24111020230635526
|
11/10/2023
|
SHIVAJI BABANRAO JADHAV
|
1815007WL036244
|
SHIVAJI BABANRAO JADHAV
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57BCB
|
|
SHIVAJI BABANRAO JADHAV
|
()
|
|
159
|
GANAGAPUR
|
MH-15-007-013-001/436
(BAGDI)
|
1815007000NRG24111020230635421
|
11/10/2023
|
DEVKI APPASAHEB MARKAL
|
1815007WL036240
|
DEVKI APPASAHEB MARKAL
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57BEE
|
|
DEVKI APPASAHEB MARKAL
|
()
|
|
160
|
GANAGAPUR
|
MH-15-007-013-001/441
(BAGDI)
|
1815007000NRG24111020230635423
|
11/10/2023
|
SUNITA VINAYAK BODKHE
|
1815007WL036240
|
SUNITA VINAYAK BODKHE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57BDC
|
|
SUNITA VINAYAK BODKHE
|
()
|
|
161
|
GANAGAPUR
|
MH-15-007-013-001/478
(BAGDI)
|
1815007000NRG24111020230634066
|
11/10/2023
|
DEVIDAS RAMCHANDRA BODAKHE
|
1815007WL036163
|
DEVIDAS RAMCHANDRA BODAKHE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57BE1
|
|
DEVIDAS RAMCHANDRA BODAKHE
|
()
|
|
162
|
GANAGAPUR
|
MH-15-007-013-001/479
(BAGDI)
|
1815007000NRG24111020230634069
|
11/10/2023
|
MALEKHA RIYAJ SHAIKH
|
1815007WL036163
|
MALEKHA RIYAJ SHAIKH
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57BF1
|
|
MALEKHA RIYAJ SHAIKH
|
()
|
|
163
|
GANAGAPUR
|
MH-15-007-013-001/480
(BAGDI)
|
1815007000NRG24111020230634071
|
11/10/2023
|
VANITA BHARAT TANPURE
|
1815007WL036163
|
VANITA BHARAT TANPURE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57BE7
|
|
VANITA BHARAT TANPURE
|
()
|
|
164
|
GANAGAPUR
|
MH-15-007-013-001/484
(BAGDI)
|
1815007000NRG24111020230635544
|
11/10/2023
|
SHITAL SHARAD MARKAL
|
1815007WL036246
|
SHITAL SHARAD MARKAL
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57BF3
|
|
SHITAL SHARAD MARKAL
|
()
|
|
165
|
GANAGAPUR
|
MH-15-007-013-001/523
(BAGDI)
|
1815007000NRG24111020230635427
|
11/10/2023
|
VILAS KACHRU WAYKAR
|
1815007WL036240
|
VILAS KACHRU WAYKAR
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57BEC
|
|
VILAS KACHRU WAYKAR
|
()
|
|
166
|
GANAGAPUR
|
MH-15-007-013-001/526
(BAGDI)
|
1815007000NRG24111020230635429
|
11/10/2023
|
RANGNATH BABURAV BODAKHE
|
1815007WL036240
|
RANGNATH BABURAV BODAKHE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57BD0
|
|
RANGNATH BABURAV BODAKHE
|
()
|
|
167
|
GANAGAPUR
|
MH-15-007-013-001/530
(BAGDI)
|
1815007000NRG24111020230635430
|
11/10/2023
|
BADRINATH JAGANNATH BODAKHE
|
1815007WL036240
|
BADRINATH JAGANNATH BODAKHE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300A57BD3
|
No Such Account
|
|
|
|
168
|
GANAGAPUR
|
MH-15-007-013-001/531
(BAGDI)
|
1815007000NRG24111020230635432
|
11/10/2023
|
JAGDISH SHIVAJI BODAKHE
|
1815007WL036240
|
JAGDISH SHIVAJI BODAKHE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57BF4
|
|
JAGDISH SHIVAJI BODAKHE
|
()
|
|
169
|
GANAGAPUR
|
MH-15-007-013-001/531
(BAGDI)
|
1815007000NRG24111020230635433
|
11/10/2023
|
RUPALI JAGDISH BODKHE
|
1815007WL036240
|
RUPALI JAGDISH BODKHE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57BE8
|
|
RUPALI JAGDISH BODKHE
|
()
|
|
170
|
GANAGAPUR
|
MH-15-007-013-001/546
(BAGDI)
|
1815007000NRG24111020230635434
|
11/10/2023
|
MAHESH PANDHARINATH BODAKHE
|
1815007WL036240
|
MAHESH PANDHARINATH BODAKHE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300A57BE6
|
No Such Account
|
|
|
|
171
|
GANAGAPUR
|
MH-15-007-013-001/549
(BAGDI)
|
1815007000NRG24111020230635534
|
11/10/2023
|
MONIKA SHAHARAM BODKHE
|
1815007WL036244
|
MONIKA SHAHARAM BODKHE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57BE4
|
|
MONIKA SHAHARAM BODKHE
|
()
|
|
172
|
GANAGAPUR
|
MH-15-007-013-001/549
(BAGDI)
|
1815007000NRG24111020230635533
|
11/10/2023
|
SHAHARAM SHIVAJI BODKHE
|
1815007WL036244
|
SHAHARAM SHIVAJI BODKHE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57BE3
|
|
SHAHARAM SHIVAJI BODKHE
|
()
|
|
173
|
GANAGAPUR
|
MH-15-007-013-001/551
(BAGDI)
|
1815007000NRG24111020230635545
|
11/10/2023
|
MANOJ MACHHINDRA BODKHE
|
1815007WL036246
|
MANOJ MACHHINDRA BODKHE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57BDA
|
|
MANOJ MACHHINDRA BODKHE
|
()
|
|
174
|
GANAGAPUR
|
MH-15-007-013-001/559
(BAGDI)
|
1815007000NRG24111020230635536
|
11/10/2023
|
NILESH VIJAY NITHALE
|
1815007WL036244
|
NILESH VIJAY NITHALE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57BEB
|
|
NILESH VIJAY NITHALE
|
()
|
|
175
|
GANAGAPUR
|
MH-15-007-013-001/560
(BAGDI)
|
1815007000NRG24111020230635537
|
11/10/2023
|
SOMNATH AAMBADAS BODAKHE
|
1815007WL036244
|
SOMNATH AAMBADAS BODAKHE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57BDF
|
|
SOMNATH AAMBADAS BODAKHE
|
()
|
|
176
|
GANAGAPUR
|
MH-15-007-013-001/562
(BAGDI)
|
1815007000NRG24111020230635436
|
11/10/2023
|
BHAUSAHEB VINAYAK MARKAL
|
1815007WL036240
|
BHAUSAHEB VINAYAK MARKAL
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57BCD
|
|
BHAUSAHEB VINAYAK MARKAL
|
()
|
|
177
|
GANAGAPUR
|
MH-15-007-013-001/566
(BAGDI)
|
1815007000NRG24111020230635438
|
11/10/2023
|
NANASAHEB SAHEBRAO KALE
|
1815007WL036240
|
NANASAHEB SAHEBRAO KALE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57BD1
|
|
NANASAHEB SAHEBRAO KALE
|
()
|
|
178
|
GANAGAPUR
|
MH-15-007-017-002/35
(AGAR KANADGAON)
|
1815007000NRG24111020230635275
|
11/10/2023
|
SHARDA JANARDHAN HEVALE
|
1815007WL036232
|
SHARDA JANARDHAN HEVALE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57C23
|
|
SHARDA JANARDHAN HEVALE
|
()
|
|
179
|
GANAGAPUR
|
MH-15-007-034-001/475
(PURI)
|
1815007000NRG24111020230634039
|
11/10/2023
|
NANDA DILIP KHANDAGLE
|
1815007WL036158
|
NANDA DILIP KHANDAGLE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57BD6
|
|
NANDA DILIP KHANDAGLE
|
()
|
|
180
|
GANAGAPUR
|
MH-15-007-046-001/201
(SHINGI)
|
1815007000NRG24111020230635094
|
11/10/2023
|
HARI KISAN SHELKE
|
1815007WL036223
|
HARI KISAN SHELKE
|
1143
|
MAHG0005125
|
1345
|
1345
|
Processed
|
11/11/2023
|
|
N102300A57BD4
|
|
HARI KISAN SHELKE
|
()
|
|
181
|
GANAGAPUR
|
MH-15-007-079-001/295
(MANJRI)
|
1815007000NRG24111020230634449
|
11/10/2023
|
Chandrabhan Tabaji Misal
|
1815007WL036183
|
Chandrabhan Tabaji Misal
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57BE9
|
|
Chandrabhan Tabaji Misal
|
()
|
|
182
|
GANAGAPUR
|
MH-15-007-079-001/33
(MANJRI)
|
1815007000NRG24111020230634451
|
11/10/2023
|
NAMDEV HARICHAND MISAL
|
1815007WL036183
|
NAMDEV HARICHAND MISAL
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57BCC
|
|
NAMDEV HARICHAND MISAL
|
()
|
|
183
|
GANAGAPUR
|
MH-15-007-079-001/782
(MANJRI)
|
1815007000NRG24111020230634454
|
11/10/2023
|
Sangita Ashok Misal
|
1815007WL036183
|
Sangita Ashok Misal
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57BDB
|
|
Sangita Ashok Misal
|
()
|
|
184
|
GANAGAPUR
|
MH-15-007-079-001/849
(MANJRI)
|
1815007000NRG24111020230634101
|
11/10/2023
|
Vandana Chandrakant Salunke
|
1815007WL036165
|
Vandana Chandrakant Salunke
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300A57C24
|
|
Vandana Chandrakant Salunke
|
()
|
|
185
|
GANAGAPUR
|
MH-15-007-080-001/113
(MAHOLI)
|
1815007000NRG24111020230635217
|
11/10/2023
|
ASHOK RADHAKISAN LANDE
|
1815007WL036229
|
ASHOK RADHAKISAN LANDE
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N102300A57BDE
|
|
ASHOK RADHAKISAN LANDE
|
()
|
|
186
|
GANAGAPUR
|
MH-15-007-080-001/152
(MAHOLI)
|
1815007000NRG24111020230635284
|
11/10/2023
|
Arjun Eknath Lande
|
1815007WL036233
|
Arjun Eknath Lande
|
1143
|
MAHG0005125
|
819
|
819
|
Processed
|
11/11/2023
|
|
N102300A57BEA
|
|
Arjun Eknath Lande
|
()
|
|
187
|
GANAGAPUR
|
MH-15-007-080-001/18
(MAHOLI)
|
1815007000NRG24111020230635221
|
11/10/2023
|
Mangash Ashok Lande
|
1815007WL036229
|
Mangash Ashok Lande
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N102300A57BF0
|
|
Mangash Ashok Lande
|
()
|
|
188
|
GANAGAPUR
|
MH-15-007-080-001/330
(MAHOLI)
|
1815007000NRG24111020230635225
|
11/10/2023
|
PRASHANT ASHOK RANE
|
1815007WL036229
|
PRASHANT ASHOK RANE
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N102300A57BEF
|
|
PRASHANT ASHOK RANE
|
()
|
|
189
|
GANAGAPUR
|
MH-15-007-080-001/34
(MAHOLI)
|
1815007000NRG24111020230635226
|
11/10/2023
|
APPASAHEB BALKRUSHANA LANDE
|
1815007WL036229
|
APPASAHEB BALKRUSHANA LANDE
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N102300A57BD8
|
|
APPASAHEB BALKRUSHANA LANDE
|
()
|
|
190
|
GANAGAPUR
|
MH-15-007-080-001/34
(MAHOLI)
|
1815007000NRG24111020230635227
|
11/10/2023
|
KAMALBAI APPASAHEB LANDE
|
1815007WL036229
|
KAMALBAI APPASAHEB LANDE
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N102300A57BD7
|
|
KAMALBAI APPASAHEB LANDE
|
()
|
|
191
|
GANAGAPUR
|
MH-15-007-080-001/534
(MAHOLI)
|
1815007000NRG24111020230635232
|
11/10/2023
|
AMOL KARBHARI LANDE
|
1815007WL036229
|
AMOL KARBHARI LANDE
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N102300A57BDD
|
|
AMOL KARBHARI LANDE
|
()
|
|
192
|
GANAGAPUR
|
MH-15-007-080-001/534
(MAHOLI)
|
1815007000NRG24111020230635231
|
11/10/2023
|
SUNITA AMOL LANDE
|
1815007WL036229
|
SUNITA AMOL LANDE
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
N102300A57BE0
|
|
SUNITA AMOL LANDE
|
()
|
|
193
|
GANAGAPUR
|
MH-15-007-100-001/180
(KANKORI)
|
1815007000NRG24111020230634239
|
11/10/2023
|
RAVINDRA UTTAM PAWAR
|
1815007WL036174
|
RAVINDRA UTTAM PAWAR
|
1143
|
MAHG0005125
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
N102300A57BD9
|
|
RAVINDRA UTTAM PAWAR
|
()
|
|
194
|
GANAGAPUR
|
MH-15-007-100-001/3916
(KANKORI)
|
1815007000NRG24111020230634250
|
11/10/2023
|
Hirabai vilas pawar
|
1815007WL036174
|
Hirabai vilas pawar
|
1143
|
MAHG0005125
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
N102300A57BD5
|
|
Hirabai vilas pawar
|
()
|
|
195
|
GANAGAPUR
|
MH-15-007-100-001/3916
(KANKORI)
|
1815007000NRG24111020230634249
|
11/10/2023
|
Kalyani vishal pawar
|
1815007WL036174
|
Kalyani vishal pawar
|
1143
|
MAHG0005125
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
N102300A57BE5
|
|
Kalyani vishal pawar
|
()
|
|
196
|
GANAGAPUR
|
MH-15-007-100-001/3916
(KANKORI)
|
1815007000NRG24111020230634251
|
11/10/2023
|
Vilas Kisan Pawar
|
1815007WL036174
|
Vilas Kisan Pawar
|
1143
|
MAHG0005125
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
N102300A57BD2
|
|
Vilas Kisan Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69754
|
69754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299789
|
299789
|
|
|
|
|
|
|
|