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)
|
1815007000NRG24131220230887676
|
13/12/2023
|
AMOL BALU JADHAV
|
1815007WL050812
|
AMOL BALU JADHAV
|
00032
|
UTIB0000001
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300C030B7
|
|
AMOL BALU JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
2
|
GANAGAPUR
|
MH-15-007-001-004/484 (SHAHAPUR)
|
1815007000NRG24131220230890122
|
13/12/2023
|
Akash Dnyaneshwar Pandit
|
1815007WL050899
|
Akash Dnyaneshwar Pandit
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C02F4A
|
|
Akash Dnyaneshwar Pandit
|
()
|
3
|
GANAGAPUR
|
MH-15-007-001-004/484 (SHAHAPUR)
|
1815007000NRG24131220230890123
|
13/12/2023
|
Krushna Dnyaneshwar Pandit
|
1815007WL050899
|
Krushna Dnyaneshwar Pandit
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C02F62
|
|
Krushna Dnyaneshwar Pandit
|
()
|
4
|
GANAGAPUR
|
MH-15-007-004-001/671 (WARKHED)
|
1815007000NRG24131220230892985
|
13/12/2023
|
Mira Ramdas Mekde
|
1815007WL051016
|
Mira Ramdas Mekde
|
00045
|
BARB0GANAUR
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
N122300C02F5E
|
|
Mira Ramdas Mekde
|
()
|
5
|
GANAGAPUR
|
MH-15-007-004-001/979 (WARKHED)
|
1815007000NRG24131220230892534
|
13/12/2023
|
Yamuna Shivaji Janrao
|
1815007WL051006
|
Yamuna Shivaji Janrao
|
00045
|
BARB0GANAUR
|
1590
|
1590
|
Processed
|
01/03/2024
|
|
N122300C02F3B
|
|
Yamuna Shivaji Janrao
|
()
|
6
|
GANAGAPUR
|
MH-15-007-004-001/999 (WARKHED)
|
1815007000NRG24131220230892539
|
13/12/2023
|
MANISHA JANRAO
|
1815007WL051006
|
MANISHA JANRAO
|
00045
|
BARB0GANAUR
|
1590
|
1590
|
Processed
|
01/03/2024
|
|
N122300C02F61
|
|
MANISHA JANRAO
|
()
|
7
|
GANAGAPUR
|
MH-15-007-004-001/999 (WARKHED)
|
1815007000NRG24131220230892538
|
13/12/2023
|
MAYUR SUDHAKAR JANRAO
|
1815007WL051006
|
MAYUR SUDHAKAR JANRAO
|
00045
|
BARB0GANAUR
|
1590
|
1590
|
Processed
|
01/03/2024
|
|
N122300C02F79
|
|
MAYUR SUDHAKAR JANRAO
|
()
|
8
|
GANAGAPUR
|
MH-15-007-006-002/263 (LANZI)
|
1815007000NRG24131220230891777
|
13/12/2023
|
PAWAN APPASAHEB SALVE
|
1815007WL050977
|
PAWAN APPASAHEB SALVE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C02F53
|
|
PAWAN APPASAHEB SALVE
|
()
|
9
|
GANAGAPUR
|
MH-15-007-013-001/139 (BAGDI)
|
1815007000NRG24131220230893234
|
13/12/2023
|
MENA VIJAY GAYKHWDA
|
1815007WL051020
|
MENA VIJAY GAYKHWDA
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C02F73
|
|
MENA VIJAY GAYKHWDA
|
()
|
10
|
GANAGAPUR
|
MH-15-007-013-001/19 (BAGDI)
|
1815007000NRG24131220230892633
|
13/12/2023
|
SUKHADEV SAKHARAM VIKHA
|
1815007WL051012
|
SUKHADEV SAKHARAM VIKHA
|
00045
|
BARB0GANAUR
|
1590
|
1590
|
Processed
|
01/03/2024
|
|
N122300C02F71
|
|
SUKHADEV SAKHARAM VIKHA
|
()
|
11
|
GANAGAPUR
|
MH-15-007-013-001/19 (BAGDI)
|
1815007000NRG24131220230892634
|
13/12/2023
|
VANDANA SUKHADEV VIKHA
|
1815007WL051012
|
VANDANA SUKHADEV VIKHA
|
00045
|
BARB0GANAUR
|
1590
|
1590
|
Processed
|
01/03/2024
|
|
N122300C02F3C
|
|
VANDANA SUKHADEV VIKHA
|
()
|
12
|
GANAGAPUR
|
MH-15-007-013-001/21 (BAGDI)
|
1815007000NRG24131220230892646
|
13/12/2023
|
VIKAS BHIKAJI GAYKWADA
|
1815007WL051012
|
VIKAS BHIKAJI GAYKWADA
|
00045
|
BARB0GANAUR
|
1602
|
1602
|
Processed
|
01/03/2024
|
|
N122300C02F4C
|
|
VIKAS BHIKAJI GAYKWADA
|
()
|
13
|
GANAGAPUR
|
MH-15-007-013-001/303 (BAGDI)
|
1815007000NRG24131220230892651
|
13/12/2023
|
KRUSHNA BHAUSAHEB BODKHE
|
1815007WL051012
|
KRUSHNA BHAUSAHEB BODKHE
|
00045
|
BARB0GANAUR
|
1602
|
1602
|
Processed
|
01/03/2024
|
|
N122300C02F74
|
|
KRUSHNA BHAUSAHEB BODKHE
|
()
|
14
|
GANAGAPUR
|
MH-15-007-013-001/575 (BAGDI)
|
1815007000NRG24131220230892705
|
13/12/2023
|
DNYANESHWAR SHAINAT VIKHE
|
1815007WL051012
|
DNYANESHWAR SHAINAT VIKHE
|
00045
|
BARB0GANAUR
|
1602
|
1602
|
Processed
|
01/03/2024
|
|
N122300C02F46
|
|
DNYANESHWAR SHAINAT VIKHE
|
()
|
15
|
GANAGAPUR
|
MH-15-007-013-001/869 (BAGDI)
|
1815007000NRG24131220230892721
|
13/12/2023
|
Suvarna Rameshwar Bodkhe
|
1815007WL051012
|
Suvarna Rameshwar Bodkhe
|
00045
|
BARB0GANAUR
|
1602
|
1602
|
Processed
|
01/03/2024
|
|
N122300C02F7B
|
|
Suvarna Rameshwar Bodkhe
|
()
|
16
|
GANAGAPUR
|
MH-15-007-013-001/871 (BAGDI)
|
1815007000NRG24131220230892916
|
13/12/2023
|
Rajaram Kachru Bodkhe
|
1815007WL051015
|
Rajaram Kachru Bodkhe
|
00045
|
BARB0GANAUR
|
1602
|
1602
|
Processed
|
01/03/2024
|
|
N122300C02F4F
|
|
Rajaram Kachru Bodkhe
|
()
|
17
|
GANAGAPUR
|
MH-15-007-013-001/893 (BAGDI)
|
1815007000NRG24131220230892733
|
13/12/2023
|
Bhausaheb Laxman Bodkhe
|
1815007WL051012
|
Bhausaheb Laxman Bodkhe
|
00045
|
BARB0GANAUR
|
1602
|
1602
|
Processed
|
01/03/2024
|
|
N122300C02F77
|
|
Bhausaheb Laxman Bodkhe
|
()
|
18
|
GANAGAPUR
|
MH-15-007-013-001/896 (BAGDI)
|
1815007000NRG24131220230892737
|
13/12/2023
|
Ashwini Dnyaneshwar Vikhe
|
1815007WL051012
|
Ashwini Dnyaneshwar Vikhe
|
00045
|
BARB0GANAUR
|
1602
|
1602
|
Processed
|
01/03/2024
|
|
N122300C02F69
|
|
Ashwini Dnyaneshwar Vikhe
|
()
|
19
|
GANAGAPUR
|
MH-15-007-013-001/898 (BAGDI)
|
1815007000NRG24131220230892738
|
13/12/2023
|
Sainath Rambhaji Vikhe
|
1815007WL051012
|
Sainath Rambhaji Vikhe
|
00045
|
BARB0GANAUR
|
1602
|
1602
|
Processed
|
01/03/2024
|
|
N122300C02F3F
|
|
Sainath Rambhaji Vikhe
|
()
|
20
|
GANAGAPUR
|
MH-15-007-013-001/901 (BAGDI)
|
1815007000NRG24131220230892742
|
13/12/2023
|
NAVNATH ASHOK BODAKHE
|
1815007WL051012
|
NAVNATH ASHOK BODAKHE
|
00045
|
BARB0GANAUR
|
1590
|
1590
|
Processed
|
01/03/2024
|
|
N122300C02F6D
|
|
NAVNATH ASHOK BODAKHE
|
()
|
21
|
GANAGAPUR
|
MH-15-007-013-001/901 (BAGDI)
|
1815007000NRG24131220230892743
|
13/12/2023
|
PRATIKSA NAVNATH BODAKHE
|
1815007WL051012
|
PRATIKSA NAVNATH BODAKHE
|
00045
|
BARB0GANAUR
|
1590
|
1590
|
Processed
|
01/03/2024
|
|
N122300C02F4E
|
|
PRATIKSA NAVNATH BODAKHE
|
()
|
22
|
GANAGAPUR
|
MH-15-007-013-001/95 (BAGDI)
|
1815007000NRG24131220230892765
|
13/12/2023
|
BHAGU BAI RAMESH BODKHAE
|
1815007WL051012
|
BHAGU BAI RAMESH BODKHAE
|
00045
|
BARB0GANAUR
|
1602
|
1602
|
Processed
|
01/03/2024
|
|
N122300C02F4D
|
|
BHAGU BAI RAMESH BODKHAE
|
()
|
23
|
GANAGAPUR
|
MH-15-007-017-002/639 (AGAR KANADGAON)
|
1815007000NRG24131220230891959
|
13/12/2023
|
PRABHAKAR KACHARU PAWAR
|
1815007WL050986
|
PRABHAKAR KACHARU PAWAR
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C02F45
|
|
PRABHAKAR KACHARU PAWAR
|
()
|
24
|
GANAGAPUR
|
MH-15-007-021-001/58 (RANJANGAON NARHARI)
|
1815007000NRG24131220230890594
|
13/12/2023
|
KAKASAHEB SUBHASH MHASKE
|
1815007WL050915
|
KAKASAHEB SUBHASH MHASKE
|
00045
|
BARB0GANAUR
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
N122300C02F40
|
|
KAKASAHEB SUBHASH MHASKE
|
()
|
25
|
GANAGAPUR
|
MH-15-007-021-002/225 (RANJANGAON NARHARI)
|
1815007000NRG24131220230894381
|
13/12/2023
|
SHAIKH MEHARAJ AKBAR
|
1815007WL051067
|
SHAIKH MEHARAJ AKBAR
|
00045
|
BARB0GANAUR
|
1584
|
1584
|
Processed
|
01/03/2024
|
|
N122300C02F70
|
|
SHAIKH MEHARAJ AKBAR
|
()
|
26
|
GANAGAPUR
|
MH-15-007-047-001/158 (ZODEGAON)
|
1815007000NRG24131220230889040
|
13/12/2023
|
OMKAR BHARAT BEDWAL
|
1815007WL050859
|
OMKAR BHARAT BEDWAL
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C02F49
|
|
OMKAR BHARAT BEDWAL
|
()
|
27
|
GANAGAPUR
|
MH-15-007-047-002/37 (ZODEGAON)
|
1815007000NRG24131220230889207
|
13/12/2023
|
RAHUL KAILAS BILVAL
|
1815007WL050862
|
RAHUL KAILAS BILVAL
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C02F76
|
|
RAHUL KAILAS BILVAL
|
()
|
28
|
GANAGAPUR
|
MH-15-007-047-002/47 (ZODEGAON)
|
1815007000NRG24131220230889254
|
13/12/2023
|
AJAY LALCHAND MAHER
|
1815007WL050863
|
AJAY LALCHAND MAHER
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C02F6C
|
|
AJAY LALCHAND MAHER
|
()
|
29
|
GANAGAPUR
|
MH-15-007-080-001/50 (MAHOLI)
|
1815007000NRG24131220230889907
|
13/12/2023
|
AKASHA BHAGAVAN LANDE
|
1815007WL050895
|
AKASHA BHAGAVAN LANDE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C02F66
|
|
AKASHA BHAGAVAN LANDE
|
()
|
30
|
GANAGAPUR
|
MH-15-007-080-001/50 (MAHOLI)
|
1815007000NRG24131220230889908
|
13/12/2023
|
SONALI AKASHA LANDE
|
1815007WL050895
|
SONALI AKASHA LANDE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C02F54
|
|
SONALI AKASHA LANDE
|
()
|
31
|
GANAGAPUR
|
MH-15-007-080-002/111 (MAHOLI)
|
1815007000NRG24131220230889920
|
13/12/2023
|
JANABAI GORAKHNATH SATPUTE
|
1815007WL050895
|
JANABAI GORAKHNATH SATPUTE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C02F7C
|
|
JANABAI GORAKHNATH SATPUTE
|
()
|
32
|
GANAGAPUR
|
MH-15-007-080-002/179 (MAHOLI)
|
1815007000NRG24131220230889930
|
13/12/2023
|
Nikita Yogesh Satpute
|
1815007WL050895
|
Nikita Yogesh Satpute
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C02F6A
|
|
Nikita Yogesh Satpute
|
()
|
33
|
GANAGAPUR
|
MH-15-007-080-002/416 (MAHOLI)
|
1815007000NRG24131220230889869
|
13/12/2023
|
Ashabai dyaneshwar lthape
|
1815007WL050894
|
Ashabai dyaneshwar lthape
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C02F6F
|
|
Ashabai dyaneshwar lthape
|
()
|
34
|
GANAGAPUR
|
MH-15-007-080-002/423 (MAHOLI)
|
1815007000NRG24131220230889873
|
13/12/2023
|
Manisha dattatray lthape
|
1815007WL050894
|
Manisha dattatray lthape
|
00045
|
BARB0GANAUR
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C02F55
|
|
Manisha dattatray lthape
|
()
|
35
|
GANAGAPUR
|
MH-15-007-080-002/430 (MAHOLI)
|
1815007000NRG24131220230889936
|
13/12/2023
|
MURALIDAR FHAKIRAO AALNDKAR
|
1815007WL050895
|
MURALIDAR FHAKIRAO AALNDKAR
|
00045
|
BARB0GANAUR
|
1360
|
1360
|
Processed
|
01/03/2024
|
|
N122300C02F6B
|
|
MURALIDAR FHAKIRAO AALNDKAR
|
()
|
36
|
GANAGAPUR
|
MH-15-007-080-002/431 (MAHOLI)
|
1815007000NRG24131220230889940
|
13/12/2023
|
Nachiket Dattu Satpute
|
1815007WL050895
|
Nachiket Dattu Satpute
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C02F78
|
|
Nachiket Dattu Satpute
|
()
|
37
|
GANAGAPUR
|
MH-15-007-080-002/60 (MAHOLI)
|
1815007000NRG24131220230889953
|
13/12/2023
|
LAXMI NAVNATH SHINDE
|
1815007WL050895
|
LAXMI NAVNATH SHINDE
|
00045
|
BARB0GANAUR
|
1360
|
1360
|
Processed
|
01/03/2024
|
|
N122300C02F4B
|
|
LAXMI NAVNATH SHINDE
|
()
|
38
|
GANAGAPUR
|
MH-15-007-080-002/69 (MAHOLI)
|
1815007000NRG24131220230889956
|
13/12/2023
|
VILAS GORAKHNATH JADHAV
|
1815007WL050895
|
VILAS GORAKHNATH JADHAV
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C02F56
|
|
VILAS GORAKHNATH JADHAV
|
()
|
39
|
GANAGAPUR
|
MH-15-007-080-002/80 (MAHOLI)
|
1815007000NRG24131220230889888
|
13/12/2023
|
bhagvan karbhari misal
|
1815007WL050894
|
bhagvan karbhari misal
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C02F50
|
|
bhagvan karbhari misal
|
()
|
40
|
GANAGAPUR
|
MH-15-007-080-002/80 (MAHOLI)
|
1815007000NRG24131220230889887
|
13/12/2023
|
sachin karbhari misal
|
1815007WL050894
|
sachin karbhari misal
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C02F48
|
|
sachin karbhari misal
|
()
|
41
|
GANAGAPUR
|
MH-15-007-080-002/819 (MAHOLI)
|
1815007000NRG24131220230889893
|
13/12/2023
|
Anil Dnyaneshwar Thokal
|
1815007WL050894
|
Anil Dnyaneshwar Thokal
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C02F67
|
|
Anil Dnyaneshwar Thokal
|
()
|
42
|
GANAGAPUR
|
MH-15-007-081-001/1032 (WADALI)
|
1815007000NRG24131220230893566
|
13/12/2023
|
RACHANA RAHUL DABHADE
|
1815007WL051032
|
RACHANA RAHUL DABHADE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C02F63
|
|
RACHANA RAHUL DABHADE
|
()
|
43
|
GANAGAPUR
|
MH-15-007-081-001/1033 (WADALI)
|
1815007000NRG24131220230893568
|
13/12/2023
|
JOTSANA RAVINDRA DABHADE
|
1815007WL051032
|
JOTSANA RAVINDRA DABHADE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C02F64
|
|
JOTSANA RAVINDRA DABHADE
|
()
|
44
|
GANAGAPUR
|
MH-15-007-089-001/108 (GANESHWADI)
|
1815007000NRG24131220230891895
|
13/12/2023
|
KAVITA SANDIP UMBARKAR
|
1815007WL050983
|
KAVITA SANDIP UMBARKAR
|
00045
|
BARB0GANAUR
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
N122300C02F5F
|
|
KAVITA SANDIP UMBARKAR
|
()
|
45
|
GANAGAPUR
|
MH-15-007-089-001/184 (GANESHWADI)
|
1815007000NRG24131220230891899
|
13/12/2023
|
SHITAL VIJAY NIRPAL
|
1815007WL050983
|
SHITAL VIJAY NIRPAL
|
00045
|
BARB0GANAUR
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
N122300C02F5C
|
|
SHITAL VIJAY NIRPAL
|
()
|
46
|
GANAGAPUR
|
MH-15-007-089-001/184 (GANESHWADI)
|
1815007000NRG24131220230891898
|
13/12/2023
|
VIJAY ASARAM NIRPAL
|
1815007WL050983
|
VIJAY ASARAM NIRPAL
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C02F44
|
|
VIJAY ASARAM NIRPAL
|
()
|
47
|
GANAGAPUR
|
MH-15-007-089-001/189 (GANESHWADI)
|
1815007000NRG24131220230891900
|
13/12/2023
|
VIKI GAJANMAN GADEKAR
|
1815007WL050983
|
VIKI GAJANMAN GADEKAR
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C02F52
|
|
VIKI GAJANMAN GADEKAR
|
()
|
48
|
GANAGAPUR
|
MH-15-007-089-001/208 (GANESHWADI)
|
1815007000NRG24131220230891903
|
13/12/2023
|
LAXMAN ANNA NIRAPAL
|
1815007WL050983
|
LAXMAN ANNA NIRAPAL
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C02F3D
|
|
LAXMAN ANNA NIRAPAL
|
()
|
49
|
GANAGAPUR
|
MH-15-007-089-001/25 (GANESHWADI)
|
1815007000NRG24131220230891928
|
13/12/2023
|
MINABAI LAXMAN NIRPAL
|
1815007WL050984
|
MINABAI LAXMAN NIRPAL
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C02F72
|
|
MINABAI LAXMAN NIRPAL
|
()
|
50
|
GANAGAPUR
|
MH-15-007-089-001/255 (GANESHWADI)
|
1815007000NRG24131220230891930
|
13/12/2023
|
KALPANA SANTOSH NIRAPAL
|
1815007WL050984
|
KALPANA SANTOSH NIRAPAL
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C02F57
|
|
KALPANA SANTOSH NIRAPAL
|
()
|
51
|
GANAGAPUR
|
MH-15-007-089-001/265 (GANESHWADI)
|
1815007000NRG24131220230891906
|
13/12/2023
|
JALINDAR RANGANATH KANHE
|
1815007WL050983
|
JALINDAR RANGANATH KANHE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C02F60
|
|
JALINDAR RANGANATH KANHE
|
()
|
52
|
GANAGAPUR
|
MH-15-007-089-001/265 (GANESHWADI)
|
1815007000NRG24131220230891907
|
13/12/2023
|
KOMAL JALINDHAR KANHE
|
1815007WL050983
|
KOMAL JALINDHAR KANHE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C02F75
|
|
KOMAL JALINDHAR KANHE
|
()
|
53
|
GANAGAPUR
|
MH-15-007-089-001/354 (GANESHWADI)
|
1815007000NRG24131220230891910
|
13/12/2023
|
DADA MAHADEV NAVLE
|
1815007WL050983
|
DADA MAHADEV NAVLE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C02F47
|
|
DADA MAHADEV NAVLE
|
()
|
54
|
GANAGAPUR
|
MH-15-007-089-001/361 (GANESHWADI)
|
1815007000NRG24131220230891936
|
13/12/2023
|
ABASAHEB BALCHANDRA NIRPAL
|
1815007WL050984
|
ABASAHEB BALCHANDRA NIRPAL
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C02F58
|
|
ABASAHEB BALCHANDRA NIRPAL
|
()
|
55
|
GANAGAPUR
|
MH-15-007-089-001/364 (GANESHWADI)
|
1815007000NRG24131220230891914
|
13/12/2023
|
Vaishnavi Santosh Nirpal
|
1815007WL050983
|
Vaishnavi Santosh Nirpal
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C02F68
|
|
Vaishnavi Santosh Nirpal
|
()
|
56
|
GANAGAPUR
|
MH-15-007-089-001/373 (GANESHWADI)
|
1815007000NRG24131220230891938
|
13/12/2023
|
Gokul Baburao Deshmukh
|
1815007WL050984
|
Gokul Baburao Deshmukh
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C02F6E
|
|
Gokul Baburao Deshmukh
|
()
|
57
|
GANAGAPUR
|
MH-15-007-089-001/374 (GANESHWADI)
|
1815007000NRG24131220230891916
|
13/12/2023
|
Lahu Machindra Nirpal
|
1815007WL050983
|
Lahu Machindra Nirpal
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C02F41
|
|
Lahu Machindra Nirpal
|
()
|
58
|
GANAGAPUR
|
MH-15-007-089-001/375 (GANESHWADI)
|
1815007000NRG24131220230891917
|
13/12/2023
|
Devka Viki Gadheka
|
1815007WL050983
|
Devka Viki Gadheka
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C02F5D
|
|
Devka Viki Gadheka
|
()
|
59
|
GANAGAPUR
|
MH-15-007-089-001/6 (GANESHWADI)
|
1815007000NRG24131220230891940
|
13/12/2023
|
MIRABAI SHIVAJI NIRPAL
|
1815007WL050984
|
MIRABAI SHIVAJI NIRPAL
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C02F3E
|
|
MIRABAI SHIVAJI NIRPAL
|
()
|
60
|
GANAGAPUR
|
MH-15-007-089-001/64 (GANESHWADI)
|
1815007000NRG24131220230891918
|
13/12/2023
|
NILESH M KANHE
|
1815007WL050983
|
NILESH M KANHE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C02F59
|
|
NILESH M KANHE
|
()
|
61
|
GANAGAPUR
|
MH-15-007-089-001/79 (GANESHWADI)
|
1815007000NRG24131220230891941
|
13/12/2023
|
BANDU RAMNATH NIRAPAL
|
1815007WL050984
|
BANDU RAMNATH NIRAPAL
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C02F7A
|
|
BANDU RAMNATH NIRAPAL
|
()
|
62
|
GANAGAPUR
|
MH-15-007-089-001/85 (GANESHWADI)
|
1815007000NRG24131220230891944
|
13/12/2023
|
ASHOK HARICHANDRA NIRPAL
|
1815007WL050984
|
ASHOK HARICHANDRA NIRPAL
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C02F43
|
|
ASHOK HARICHANDRA NIRPAL
|
()
|
63
|
GANAGAPUR
|
MH-15-007-089-001/85 (GANESHWADI)
|
1815007000NRG24131220230891945
|
13/12/2023
|
LATABAI ASHOK NIRAPAL
|
1815007WL050984
|
LATABAI ASHOK NIRAPAL
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C02F42
|
|
LATABAI ASHOK NIRAPAL
|
()
|
64
|
GANAGAPUR
|
MH-15-007-089-001/9 (GANESHWADI)
|
1815007000NRG24131220230891919
|
13/12/2023
|
ANIL KARBHARI BHALEKAR
|
1815007WL050983
|
ANIL KARBHARI BHALEKAR
|
00045
|
BARB0GANAUR
|
819
|
819
|
Processed
|
01/03/2024
|
|
N122300C02F51
|
|
ANIL KARBHARI BHALEKAR
|
()
|
65
|
GANAGAPUR
|
MH-15-007-100-001/3827 (KANKORI)
|
1815007000NRG24131220230893788
|
13/12/2023
|
ANITA LAXMAN PAWAR
|
1815007WL051038
|
ANITA LAXMAN PAWAR
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C02F65
|
|
ANITA LAXMAN PAWAR
|
()
|
66
|
GANAGAPUR
|
MH-15-007-100-002/3809 (KANKORI)
|
1815007000NRG24131220230893802
|
13/12/2023
|
KOMAL RAVINDRA KALE
|
1815007WL051038
|
KOMAL RAVINDRA KALE
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C02F5B
|
|
KOMAL RAVINDRA KALE
|
()
|
67
|
GANAGAPUR
|
MH-15-007-106-001/9 (BABARGAON)
|
1815007000NRG24131220230894067
|
13/12/2023
|
RAMESHWAR ASHOK DANDE
|
1815007WL051048
|
RAMESHWAR ASHOK DANDE
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C02F5A
|
|
RAMESHWAR ASHOK DANDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104717
|
104717
|
|
|
|
|
|
|
|
68
|
GANAGAPUR
|
MH-15-007-047-001/571 (ZODEGAON)
|
1815007000NRG24131220230889067
|
13/12/2023
|
ROHIT PARKASH BEDWAL
|
1815007WL050859
|
ROHIT PARKASH BEDWAL
|
00045
|
BARB0GANORI
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C02F7D
|
|
ROHIT PARKASH BEDWAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
69
|
GANAGAPUR
|
MH-15-007-001-004/647 (SHAHAPUR)
|
1815007000NRG24131220230890270
|
13/12/2023
|
Dattu Ashok Alanjkar
|
1815007WL050903
|
Dattu Ashok Alanjkar
|
00045
|
BARB0WALUJX
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C02F80
|
|
Dattu Ashok Alanjkar
|
()
|
70
|
GANAGAPUR
|
MH-15-007-001-004/651 (SHAHAPUR)
|
1815007000NRG24131220230890172
|
13/12/2023
|
LAXMAN JALIDAR SHINDE
|
1815007WL050900
|
LAXMAN JALIDAR SHINDE
|
00045
|
BARB0WALUJX
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C02F7F
|
|
LAXMAN JALIDAR SHINDE
|
()
|
71
|
GANAGAPUR
|
MH-15-007-024-001/1151 (KATEPIMPALGAON)
|
1815007000NRG24131220230887933
|
13/12/2023
|
PRABHAKAR JAGANNATH DHOTRE
|
1815007WL050823
|
PRABHAKAR JAGANNATH DHOTRE
|
00045
|
BARB0WALUJX
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C02F7E
|
|
PRABHAKAR JAGANNATH DHOTRE
|
()
|
72
|
GANAGAPUR
|
MH-15-007-081-001/1017 (WADALI)
|
1815007000NRG24131220230893564
|
13/12/2023
|
PRAKASH TRIMBAK DONDE
|
1815007WL051032
|
PRAKASH TRIMBAK DONDE
|
00045
|
BARB0WALUJX
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C02F81
|
|
PRAKASH TRIMBAK DONDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6504
|
6504
|
|
|
|
|
|
|
|
73
|
GANAGAPUR
|
MH-15-007-001-001/47 (SHAHAPUR)
|
1815007000NRG24131220230890138
|
13/12/2023
|
Sunanda Sambhaji Bhosalr
|
1815007WL050900
|
Sunanda Sambhaji Bhosalr
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C02FAC
|
|
Sunanda Sambhaji Bhosalr
|
()
|
74
|
GANAGAPUR
|
MH-15-007-001-001/471 (SHAHAPUR)
|
1815007000NRG24131220230890031
|
13/12/2023
|
Rauf Rafik Sayyad
|
1815007WL050898
|
Rauf Rafik Sayyad
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C02FC3
|
|
Rauf Rafik Sayyad
|
()
|
75
|
GANAGAPUR
|
MH-15-007-001-001/571 (SHAHAPUR)
|
1815007000NRG24131220230889991
|
13/12/2023
|
Surekha Bhausaheb Bhosale
|
1815007WL050897
|
Surekha Bhausaheb Bhosale
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C02FA4
|
|
Surekha Bhausaheb Bhosale
|
()
|
76
|
GANAGAPUR
|
MH-15-007-001-001/572 (SHAHAPUR)
|
1815007000NRG24131220230890032
|
13/12/2023
|
Rafik Dada Sayyad
|
1815007WL050898
|
Rafik Dada Sayyad
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C02FA2
|
|
Rafik Dada Sayyad
|
()
|
77
|
GANAGAPUR
|
MH-15-007-001-001/644 (SHAHAPUR)
|
1815007000NRG24131220230890396
|
13/12/2023
|
Aashpak Badshaha Shaikh
|
1815007WL050911
|
Aashpak Badshaha Shaikh
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C02FF9
|
|
Aashpak Badshaha Shaikh
|
()
|
78
|
GANAGAPUR
|
MH-15-007-001-003/108 (SHAHAPUR)
|
1815007000NRG24131220230890086
|
13/12/2023
|
DIPALI DYANDEV KANADE
|
1815007WL050899
|
DIPALI DYANDEV KANADE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C02FB8
|
|
DIPALI DYANDEV KANADE
|
()
|
79
|
GANAGAPUR
|
MH-15-007-001-003/120 (SHAHAPUR)
|
1815007000NRG24131220230890145
|
13/12/2023
|
SHIVAJI GOVINDRAO KANADE
|
1815007WL050900
|
SHIVAJI GOVINDRAO KANADE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C02FD0
|
|
SHIVAJI GOVINDRAO KANADE
|
()
|
80
|
GANAGAPUR
|
MH-15-007-001-003/124 (SHAHAPUR)
|
1815007000NRG24131220230890090
|
13/12/2023
|
APPASAHEB BHAGWAN CHAUTHE
|
1815007WL050899
|
APPASAHEB BHAGWAN CHAUTHE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C02FAF
|
|
APPASAHEB BHAGWAN CHAUTHE
|
()
|
81
|
GANAGAPUR
|
MH-15-007-001-003/15 (SHAHAPUR)
|
1815007000NRG24131220230890092
|
13/12/2023
|
RUKHMANBAI DHARMARAJ KANADE
|
1815007WL050899
|
RUKHMANBAI DHARMARAJ KANADE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C02FC2
|
|
RUKHMANBAI DHARMARAJ KANADE
|
()
|
82
|
GANAGAPUR
|
MH-15-007-001-003/20 (SHAHAPUR)
|
1815007000NRG24131220230890098
|
13/12/2023
|
Amol Rajendra Vyavhare
|
1815007WL050899
|
Amol Rajendra Vyavhare
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C02FC6
|
|
Amol Rajendra Vyavhare
|
()
|
83
|
GANAGAPUR
|
MH-15-007-001-003/20 (SHAHAPUR)
|
1815007000NRG24131220230890099
|
13/12/2023
|
Shubham Rajendra Vyavhare
|
1815007WL050899
|
Shubham Rajendra Vyavhare
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C02FD6
|
|
Shubham Rajendra Vyavhare
|
()
|
84
|
GANAGAPUR
|
MH-15-007-001-003/21 (SHAHAPUR)
|
1815007000NRG24131220230882921
|
13/12/2023
|
Gunfa Santosh Sukase
|
1815007WL050624
|
Gunfa Santosh Sukase
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C02FF0
|
|
Gunfa Santosh Sukase
|
()
|
85
|
GANAGAPUR
|
MH-15-007-001-003/286 (SHAHAPUR)
|
1815007000NRG24131220230890100
|
13/12/2023
|
Somnath Narayan Kanade
|
1815007WL050899
|
Somnath Narayan Kanade
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C02F92
|
|
Somnath Narayan Kanade
|
()
|
86
|
GANAGAPUR
|
MH-15-007-001-003/294 (SHAHAPUR)
|
1815007000NRG24131220230882926
|
13/12/2023
|
Anita Yogesh Sukase
|
1815007WL050624
|
Anita Yogesh Sukase
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C02FF2
|
|
Anita Yogesh Sukase
|
()
|
87
|
GANAGAPUR
|
MH-15-007-001-003/33 (SHAHAPUR)
|
1815007000NRG24131220230889997
|
13/12/2023
|
Balu Khsnderao Kanade
|
1815007WL050897
|
Balu Khsnderao Kanade
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C02FB5
|
|
Balu Khsnderao Kanade
|
()
|
88
|
GANAGAPUR
|
MH-15-007-001-003/33 (SHAHAPUR)
|
1815007000NRG24131220230889998
|
13/12/2023
|
Parvatabai Balu Kanade
|
1815007WL050897
|
Parvatabai Balu Kanade
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C02FB4
|
|
Parvatabai Balu Kanade
|
()
|
89
|
GANAGAPUR
|
MH-15-007-001-003/39 (SHAHAPUR)
|
1815007000NRG24131220230890404
|
13/12/2023
|
ASHA KACHRU SHINDE
|
1815007WL050911
|
ASHA KACHRU SHINDE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C02FCD
|
|
ASHA KACHRU SHINDE
|
()
|
90
|
GANAGAPUR
|
MH-15-007-001-003/39 (SHAHAPUR)
|
1815007000NRG24131220230890403
|
13/12/2023
|
KACHRU MOHAN SHINDE
|
1815007WL050911
|
KACHRU MOHAN SHINDE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C02FCC
|
|
KACHRU MOHAN SHINDE
|
()
|
91
|
GANAGAPUR
|
MH-15-007-001-003/43 (SHAHAPUR)
|
1815007000NRG24131220230890000
|
13/12/2023
|
Vikas Harichandea Sukase
|
1815007WL050897
|
Vikas Harichandea Sukase
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C02FD7
|
|
Vikas Harichandea Sukase
|
()
|
92
|
GANAGAPUR
|
MH-15-007-001-003/44 (SHAHAPUR)
|
1815007000NRG24131220230890002
|
13/12/2023
|
Ramdas Kadu Sukase
|
1815007WL050897
|
Ramdas Kadu Sukase
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C02FB0
|
|
Ramdas Kadu Sukase
|
()
|
93
|
GANAGAPUR
|
MH-15-007-001-003/44 (SHAHAPUR)
|
1815007000NRG24131220230890003
|
13/12/2023
|
Rukhman Ramdas Sukase
|
1815007WL050897
|
Rukhman Ramdas Sukase
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C02F97
|
|
Rukhman Ramdas Sukase
|
()
|
94
|
GANAGAPUR
|
MH-15-007-001-003/45 (SHAHAPUR)
|
1815007000NRG24131220230890046
|
13/12/2023
|
ASHOK KACHRU KANADE
|
1815007WL050898
|
ASHOK KACHRU KANADE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C02FCB
|
|
ASHOK KACHRU KANADE
|
()
|
95
|
GANAGAPUR
|
MH-15-007-001-003/46 (SHAHAPUR)
|
1815007000NRG24131220230890405
|
13/12/2023
|
DATTU KAKASAHEB SHINDE
|
1815007WL050911
|
DATTU KAKASAHEB SHINDE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C02FBE
|
|
DATTU KAKASAHEB SHINDE
|
()
|
96
|
GANAGAPUR
|
MH-15-007-001-003/46 (SHAHAPUR)
|
1815007000NRG24131220230890406
|
13/12/2023
|
SHINDE
|
1815007WL050911
|
SHINDE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C02FBD
|
|
SHINDE
|
()
|
97
|
GANAGAPUR
|
MH-15-007-001-003/56 (SHAHAPUR)
|
1815007000NRG24131220230890005
|
13/12/2023
|
Manoj Sampat Sukase
|
1815007WL050897
|
Manoj Sampat Sukase
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C02FD8
|
|
Manoj Sampat Sukase
|
()
|
98
|
GANAGAPUR
|
MH-15-007-001-003/581 (SHAHAPUR)
|
1815007000NRG24131220230890006
|
13/12/2023
|
Kavita Somnath Sukase
|
1815007WL050897
|
Kavita Somnath Sukase
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C02FED
|
|
Kavita Somnath Sukase
|
()
|
99
|
GANAGAPUR
|
MH-15-007-001-003/588 (SHAHAPUR)
|
1815007000NRG24131220230890249
|
13/12/2023
|
Pooja Yogesh Sukase
|
1815007WL050903
|
Pooja Yogesh Sukase
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C02FA3
|
|
Pooja Yogesh Sukase
|
()
|
100
|
GANAGAPUR
|
MH-15-007-001-003/60 (SHAHAPUR)
|
1815007000NRG24131220230890185
|
13/12/2023
|
Akash Krushna Shinde
|
1815007WL050902
|
Akash Krushna Shinde
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C02FD5
|
|
Akash Krushna Shinde
|
()
|
101
|
GANAGAPUR
|
MH-15-007-001-003/60 (SHAHAPUR)
|
1815007000NRG24131220230890184
|
13/12/2023
|
GIJABAI KRUSHNA SHINDE
|
1815007WL050902
|
GIJABAI KRUSHNA SHINDE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C02FB3
|
|
GIJABAI KRUSHNA SHINDE
|
()
|
102
|
GANAGAPUR
|
MH-15-007-001-003/619 (SHAHAPUR)
|
1815007000NRG24131220230890108
|
13/12/2023
|
Komal Krushna Sukase
|
1815007WL050899
|
Komal Krushna Sukase
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C02FA7
|
|
Komal Krushna Sukase
|
()
|
103
|
GANAGAPUR
|
MH-15-007-001-003/635 (SHAHAPUR)
|
1815007000NRG24131220230890407
|
13/12/2023
|
Kamal Baban Shinde
|
1815007WL050911
|
Kamal Baban Shinde
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C02FEC
|
|
Kamal Baban Shinde
|
()
|
104
|
GANAGAPUR
|
MH-15-007-001-003/649 (SHAHAPUR)
|
1815007000NRG24131220230890111
|
13/12/2023
|
Arti Sandip Kanade
|
1815007WL050899
|
Arti Sandip Kanade
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C02FFD
|
|
Arti Sandip Kanade
|
()
|
105
|
GANAGAPUR
|
MH-15-007-001-003/649 (SHAHAPUR)
|
1815007000NRG24131220230890109
|
13/12/2023
|
Hanuman Eknath Kanade
|
1815007WL050899
|
Hanuman Eknath Kanade
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C02FA6
|
|
Hanuman Eknath Kanade
|
()
|
106
|
GANAGAPUR
|
MH-15-007-001-003/649 (SHAHAPUR)
|
1815007000NRG24131220230890112
|
13/12/2023
|
Shivani Pradip Kanade
|
1815007WL050899
|
Shivani Pradip Kanade
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C02FFC
|
|
Shivani Pradip Kanade
|
()
|
107
|
GANAGAPUR
|
MH-15-007-001-003/651 (SHAHAPUR)
|
1815007000NRG24131220230890410
|
13/12/2023
|
Gajanan Ramdas Dod
|
1815007WL050911
|
Gajanan Ramdas Dod
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C02FF6
|
|
Gajanan Ramdas Dod
|
()
|
108
|
GANAGAPUR
|
MH-15-007-001-003/85 (SHAHAPUR)
|
1815007000NRG24131220230890114
|
13/12/2023
|
Usha Ganesh Sukase
|
1815007WL050899
|
Usha Ganesh Sukase
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C02FD2
|
|
Usha Ganesh Sukase
|
()
|
109
|
GANAGAPUR
|
MH-15-007-001-004/105 (SHAHAPUR)
|
1815007000NRG24131220230890186
|
13/12/2023
|
KACHRU BHIMAJI BHAGAT
|
1815007WL050902
|
KACHRU BHIMAJI BHAGAT
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C02FB2
|
|
KACHRU BHIMAJI BHAGAT
|
()
|
110
|
GANAGAPUR
|
MH-15-007-001-004/105 (SHAHAPUR)
|
1815007000NRG24131220230890187
|
13/12/2023
|
SINDHU KACHRU BHAGAT
|
1815007WL050902
|
SINDHU KACHRU BHAGAT
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C02FB6
|
|
SINDHU KACHRU BHAGAT
|
()
|
111
|
GANAGAPUR
|
MH-15-007-001-004/108 (SHAHAPUR)
|
1815007000NRG24131220230890189
|
13/12/2023
|
tarabai Somnath Shinde
|
1815007WL050902
|
tarabai Somnath Shinde
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C02F9B
|
|
tarabai Somnath Shinde
|
()
|
112
|
GANAGAPUR
|
MH-15-007-001-004/128 (SHAHAPUR)
|
1815007000NRG24131220230883326
|
13/12/2023
|
ABADAS RAMRAO SHINDE
|
1815007WL050638
|
ABADAS RAMRAO SHINDE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C02F9D
|
|
ABADAS RAMRAO SHINDE
|
()
|
113
|
GANAGAPUR
|
MH-15-007-001-004/128 (SHAHAPUR)
|
1815007000NRG24131220230883327
|
13/12/2023
|
PRAKASH ABADAS SHINDE
|
1815007WL050638
|
PRAKASH ABADAS SHINDE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C02F8A
|
|
PRAKASH ABADAS SHINDE
|
()
|
114
|
GANAGAPUR
|
MH-15-007-001-004/145 (SHAHAPUR)
|
1815007000NRG24131220230882935
|
13/12/2023
|
GORAKHNATH RAMRAO SHINDE
|
1815007WL050624
|
GORAKHNATH RAMRAO SHINDE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C02F8E
|
|
GORAKHNATH RAMRAO SHINDE
|
()
|
115
|
GANAGAPUR
|
MH-15-007-001-004/154 (SHAHAPUR)
|
1815007000NRG24131220230890415
|
13/12/2023
|
NARAYAN NAMDEV GAWARE
|
1815007WL050911
|
NARAYAN NAMDEV GAWARE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C02F8F
|
|
NARAYAN NAMDEV GAWARE
|
()
|
116
|
GANAGAPUR
|
MH-15-007-001-004/166 (SHAHAPUR)
|
1815007000NRG24131220230890419
|
13/12/2023
|
KUSUMBAI ANNASAHEB GAWARE
|
1815007WL050911
|
KUSUMBAI ANNASAHEB GAWARE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C02FB7
|
|
KUSUMBAI ANNASAHEB GAWARE
|
()
|
117
|
GANAGAPUR
|
MH-15-007-001-004/180 (SHAHAPUR)
|
1815007000NRG24131220230890256
|
13/12/2023
|
KAMLABAI BHANUDAS GAWARE
|
1815007WL050903
|
KAMLABAI BHANUDAS GAWARE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C02FBB
|
|
KAMLABAI BHANUDAS GAWARE
|
()
|
118
|
GANAGAPUR
|
MH-15-007-001-004/180 (SHAHAPUR)
|
1815007000NRG24131220230890254
|
13/12/2023
|
SHEKNATH BHANUDAS GAWARE
|
1815007WL050903
|
SHEKNATH BHANUDAS GAWARE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C02FBC
|
|
SHEKNATH BHANUDAS GAWARE
|
()
|
119
|
GANAGAPUR
|
MH-15-007-001-004/180 (SHAHAPUR)
|
1815007000NRG24131220230890255
|
13/12/2023
|
VIMAL SHEKNATH GAWARE
|
1815007WL050903
|
VIMAL SHEKNATH GAWARE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C02FBF
|
|
VIMAL SHEKNATH GAWARE
|
()
|
120
|
GANAGAPUR
|
MH-15-007-001-004/181 (SHAHAPUR)
|
1815007000NRG24131220230890422
|
13/12/2023
|
BALIRAM UTTAMRAO SHINDE
|
1815007WL050911
|
BALIRAM UTTAMRAO SHINDE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C02FC0
|
|
BALIRAM UTTAMRAO SHINDE
|
()
|
121
|
GANAGAPUR
|
MH-15-007-001-004/187 (SHAHAPUR)
|
1815007000NRG24131220230890203
|
13/12/2023
|
Sunita Raju Bharad
|
1815007WL050902
|
Sunita Raju Bharad
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C02FF8
|
|
Sunita Raju Bharad
|
()
|
122
|
GANAGAPUR
|
MH-15-007-001-004/188 (SHAHAPUR)
|
1815007000NRG24131220230890208
|
13/12/2023
|
Aditya Krushna Shinde
|
1815007WL050902
|
Aditya Krushna Shinde
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C02FE2
|
|
Aditya Krushna Shinde
|
()
|
123
|
GANAGAPUR
|
MH-15-007-001-004/188 (SHAHAPUR)
|
1815007000NRG24131220230890205
|
13/12/2023
|
Anita Bhagwan Shinde
|
1815007WL050902
|
Anita Bhagwan Shinde
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C02FEE
|
|
Anita Bhagwan Shinde
|
()
|
124
|
GANAGAPUR
|
MH-15-007-001-004/188 (SHAHAPUR)
|
1815007000NRG24131220230890206
|
13/12/2023
|
Shital Krishna Shinde
|
1815007WL050902
|
Shital Krishna Shinde
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C02FAD
|
|
Shital Krishna Shinde
|
()
|
125
|
GANAGAPUR
|
MH-15-007-001-004/188 (SHAHAPUR)
|
1815007000NRG24131220230890207
|
13/12/2023
|
Vimal Sudhakar Shinde
|
1815007WL050902
|
Vimal Sudhakar Shinde
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C02FAE
|
|
Vimal Sudhakar Shinde
|
()
|
126
|
GANAGAPUR
|
MH-15-007-001-004/191 (SHAHAPUR)
|
1815007000NRG24131220230890257
|
13/12/2023
|
BHAUSAHEB SURYABHAN GAWAERE
|
1815007WL050903
|
BHAUSAHEB SURYABHAN GAWAERE
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C02F99
|
|
BHAUSAHEB SURYABHAN GAWAERE
|
()
|
127
|
GANAGAPUR
|
MH-15-007-001-004/197 (SHAHAPUR)
|
1815007000NRG24131220230890429
|
13/12/2023
|
Ashok Sopanrao Alanjkar
|
1815007WL050911
|
Ashok Sopanrao Alanjkar
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C02FE6
|
|
Ashok Sopanrao Alanjkar
|
()
|
128
|
GANAGAPUR
|
MH-15-007-001-004/200 (SHAHAPUR)
|
1815007000NRG24131220230882941
|
13/12/2023
|
VANITA RAJENDRA SHINDE
|
1815007WL050624
|
VANITA RAJENDRA SHINDE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C02F98
|
|
VANITA RAJENDRA SHINDE
|
()
|
129
|
GANAGAPUR
|
MH-15-007-001-004/206 (SHAHAPUR)
|
1815007000NRG24131220230890008
|
13/12/2023
|
Sumanbai Ashok Alanjkar
|
1815007WL050897
|
Sumanbai Ashok Alanjkar
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C02FB9
|
|
Sumanbai Ashok Alanjkar
|
()
|
130
|
GANAGAPUR
|
MH-15-007-001-004/23 (SHAHAPUR)
|
1815007000NRG24131220230890159
|
13/12/2023
|
JAILIDHAR KISAN SHINDE
|
1815007WL050900
|
JAILIDHAR KISAN SHINDE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C02FB1
|
|
JAILIDHAR KISAN SHINDE
|
()
|
131
|
GANAGAPUR
|
MH-15-007-001-004/23 (SHAHAPUR)
|
1815007000NRG24131220230890160
|
13/12/2023
|
SHINDE
|
1815007WL050900
|
SHINDE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C02FC1
|
|
SHINDE
|
()
|
132
|
GANAGAPUR
|
MH-15-007-001-004/295 (SHAHAPUR)
|
1815007000NRG24131220230890430
|
13/12/2023
|
ALANJKAR
|
1815007WL050911
|
ALANJKAR
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C02FBA
|
|
ALANJKAR
|
()
|
133
|
GANAGAPUR
|
MH-15-007-001-004/295 (SHAHAPUR)
|
1815007000NRG24131220230890431
|
13/12/2023
|
Vaishali Shainath Alanjkar
|
1815007WL050911
|
Vaishali Shainath Alanjkar
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C02FE7
|
|
Vaishali Shainath Alanjkar
|
()
|
134
|
GANAGAPUR
|
MH-15-007-001-004/32 (SHAHAPUR)
|
1815007000NRG24131220230890067
|
13/12/2023
|
BHAUSAHEB KASHINATH C
|
1815007WL050898
|
BHAUSAHEB KASHINATH C
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C02FD1
|
|
BHAUSAHEB KASHINATH C
|
()
|
135
|
GANAGAPUR
|
MH-15-007-001-004/333 (SHAHAPUR)
|
1815007000NRG24131220230890432
|
13/12/2023
|
BHAGWAN BHAGINATH GAWARE
|
1815007WL050911
|
BHAGWAN BHAGINATH GAWARE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C02FAA
|
|
BHAGWAN BHAGINATH GAWARE
|
()
|
136
|
GANAGAPUR
|
MH-15-007-001-004/458 (SHAHAPUR)
|
1815007000NRG24131220230890027
|
13/12/2023
|
Jayashri Nanasaheb Alanjkar
|
1815007WL050897
|
Jayashri Nanasaheb Alanjkar
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C02FC8
|
|
Jayashri Nanasaheb Alanjkar
|
()
|
137
|
GANAGAPUR
|
MH-15-007-001-004/458 (SHAHAPUR)
|
1815007000NRG24131220230890026
|
13/12/2023
|
Nanasaheb Ashok Alanjkar
|
1815007WL050897
|
Nanasaheb Ashok Alanjkar
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C02FC9
|
|
Nanasaheb Ashok Alanjkar
|
()
|
138
|
GANAGAPUR
|
MH-15-007-001-004/466 (SHAHAPUR)
|
1815007000NRG24131220230883343
|
13/12/2023
|
Prananjai Prakash Shinde
|
1815007WL050638
|
Prananjai Prakash Shinde
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C02FA1
|
|
Prananjai Prakash Shinde
|
()
|
139
|
GANAGAPUR
|
MH-15-007-001-004/49 (SHAHAPUR)
|
1815007000NRG24131220230890265
|
13/12/2023
|
Krushna Ashok Alanjkar
|
1815007WL050903
|
Krushna Ashok Alanjkar
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C02FDD
|
|
Krushna Ashok Alanjkar
|
()
|
140
|
GANAGAPUR
|
MH-15-007-001-004/561 (SHAHAPUR)
|
1815007000NRG24131220230883348
|
13/12/2023
|
Aditya Navnath Shinde
|
1815007WL050638
|
Aditya Navnath Shinde
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C02FDB
|
|
Aditya Navnath Shinde
|
()
|
141
|
GANAGAPUR
|
MH-15-007-001-004/564 (SHAHAPUR)
|
1815007000NRG24131220230890214
|
13/12/2023
|
Anil Dnyaneshwar Shinde
|
1815007WL050902
|
Anil Dnyaneshwar Shinde
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C02FD3
|
|
Anil Dnyaneshwar Shinde
|
()
|
142
|
GANAGAPUR
|
MH-15-007-001-004/564 (SHAHAPUR)
|
1815007000NRG24131220230890215
|
13/12/2023
|
Rani Anil Shinde
|
1815007WL050902
|
Rani Anil Shinde
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C02FEB
|
|
Rani Anil Shinde
|
()
|
143
|
GANAGAPUR
|
MH-15-007-001-004/58 (SHAHAPUR)
|
1815007000NRG24131220230882977
|
13/12/2023
|
Savita Santosh Mahale
|
1815007WL050624
|
Savita Santosh Mahale
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C02FCF
|
|
Savita Santosh Mahale
|
()
|
144
|
GANAGAPUR
|
MH-15-007-001-004/580 (SHAHAPUR)
|
1815007000NRG24131220230882980
|
13/12/2023
|
Pooja Pravin Shinde
|
1815007WL050624
|
Pooja Pravin Shinde
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C02FE3
|
|
Pooja Pravin Shinde
|
()
|
145
|
GANAGAPUR
|
MH-15-007-001-004/6 (SHAHAPUR)
|
1815007000NRG24131220230890219
|
13/12/2023
|
Shantabai Shesharao Bhagat
|
1815007WL050902
|
Shantabai Shesharao Bhagat
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C02FA9
|
|
Shantabai Shesharao Bhagat
|
()
|
146
|
GANAGAPUR
|
MH-15-007-001-004/6 (SHAHAPUR)
|
1815007000NRG24131220230890218
|
13/12/2023
|
Shesharao Bhivsan Bhagat
|
1815007WL050902
|
Shesharao Bhivsan Bhagat
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C02FE9
|
|
Shesharao Bhivsan Bhagat
|
()
|
147
|
GANAGAPUR
|
MH-15-007-001-004/614 (SHAHAPUR)
|
1815007000NRG24131220230882984
|
13/12/2023
|
Anil Kisan Shinde
|
1815007WL050624
|
Anil Kisan Shinde
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C02FF3
|
|
Anil Kisan Shinde
|
()
|
148
|
GANAGAPUR
|
MH-15-007-001-004/614 (SHAHAPUR)
|
1815007000NRG24131220230882982
|
13/12/2023
|
Kisan Bapurao Shinde
|
1815007WL050624
|
Kisan Bapurao Shinde
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C02F9A
|
|
Kisan Bapurao Shinde
|
()
|
149
|
GANAGAPUR
|
MH-15-007-001-004/615 (SHAHAPUR)
|
1815007000NRG24131220230882986
|
13/12/2023
|
Amruta Samadhan Shinde
|
1815007WL050624
|
Amruta Samadhan Shinde
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C02FE8
|
|
Amruta Samadhan Shinde
|
()
|
150
|
GANAGAPUR
|
MH-15-007-001-004/647 (SHAHAPUR)
|
1815007000NRG24131220230890271
|
13/12/2023
|
Mangal Dattu Alanjkar
|
1815007WL050903
|
Mangal Dattu Alanjkar
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C02FFE
|
|
Mangal Dattu Alanjkar
|
()
|
151
|
GANAGAPUR
|
MH-15-007-001-004/649 (SHAHAPUR)
|
1815007000NRG24131220230890223
|
13/12/2023
|
Alakabai Rustum Alanjkar
|
1815007WL050902
|
Alakabai Rustum Alanjkar
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C02F9C
|
|
Alakabai Rustum Alanjkar
|
()
|
152
|
GANAGAPUR
|
MH-15-007-001-004/649 (SHAHAPUR)
|
1815007000NRG24131220230890222
|
13/12/2023
|
Rustum Raghunath Alanjkar
|
1815007WL050902
|
Rustum Raghunath Alanjkar
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C02F96
|
|
Rustum Raghunath Alanjkar
|
()
|
153
|
GANAGAPUR
|
MH-15-007-001-004/73 (SHAHAPUR)
|
1815007000NRG24131220230890224
|
13/12/2023
|
Shakuntala Ramnath Shinde
|
1815007WL050902
|
Shakuntala Ramnath Shinde
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C02FE5
|
|
Shakuntala Ramnath Shinde
|
()
|
154
|
GANAGAPUR
|
MH-15-007-001-004/75 (SHAHAPUR)
|
1815007000NRG24131220230890073
|
13/12/2023
|
Sitaram Asaram Alanjkar
|
1815007WL050898
|
Sitaram Asaram Alanjkar
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C02FCE
|
|
Sitaram Asaram Alanjkar
|
()
|
155
|
GANAGAPUR
|
MH-15-007-001-004/75 (SHAHAPUR)
|
1815007000NRG24131220230890074
|
13/12/2023
|
Sonali Sitaram Alanjkar
|
1815007WL050898
|
Sonali Sitaram Alanjkar
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C02FE4
|
|
Sonali Sitaram Alanjkar
|
()
|
156
|
GANAGAPUR
|
MH-15-007-011-002/675 (BABHULGAON)
|
1815007000NRG24131220230883483
|
13/12/2023
|
KAVITA SUNIL GORE
|
1815007WL050648
|
KAVITA SUNIL GORE
|
00048
|
BKID0000684
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
N122300C02FF5
|
|
KAVITA SUNIL GORE
|
()
|
157
|
GANAGAPUR
|
MH-15-007-011-002/944 (BABHULGAON)
|
1815007000NRG24131220230883501
|
13/12/2023
|
Radhabai Machchhindra Gore
|
1815007WL050648
|
Radhabai Machchhindra Gore
|
00048
|
BKID0000684
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
N122300C02FF4
|
|
Radhabai Machchhindra Gore
|
()
|
158
|
GANAGAPUR
|
MH-15-007-011-002/956 (BABHULGAON)
|
1815007000NRG24131220230883502
|
13/12/2023
|
Dadasaheb Narayan Gaikawad
|
1815007WL050648
|
Dadasaheb Narayan Gaikawad
|
00048
|
BKID0000684
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
N122300C02FEA
|
|
Dadasaheb Narayan Gaikawad
|
()
|
159
|
GANAGAPUR
|
MH-15-007-024-001/1062 (KATEPIMPALGAON)
|
1815007000NRG24131220230887925
|
13/12/2023
|
Bhagyashri Vijay Dhotre
|
1815007WL050823
|
Bhagyashri Vijay Dhotre
|
00048
|
BKID0000684
|
1602
|
1602
|
Processed
|
01/03/2024
|
|
N122300C02F88
|
|
Bhagyashri Vijay Dhotre
|
()
|
160
|
GANAGAPUR
|
MH-15-007-024-001/311 (KATEPIMPALGAON)
|
1815007000NRG24131220230887937
|
13/12/2023
|
SULOCHANA VILAS DHOTRE
|
1815007WL050823
|
SULOCHANA VILAS DHOTRE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C02FCA
|
|
SULOCHANA VILAS DHOTRE
|
()
|
161
|
GANAGAPUR
|
MH-15-007-024-001/311 (KATEPIMPALGAON)
|
1815007000NRG24131220230887936
|
13/12/2023
|
VILAS JAGANNATH DHOTRE
|
1815007WL050823
|
VILAS JAGANNATH DHOTRE
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C02F8B
|
|
VILAS JAGANNATH DHOTRE
|
()
|
162
|
GANAGAPUR
|
MH-15-007-026-001/207 (DONGAON)
|
1815007000NRG24131220230893496
|
13/12/2023
|
MUKTA KESHARCHAND AHER
|
1815007WL051030
|
MUKTA KESHARCHAND AHER
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C02FFA
|
|
MUKTA KESHARCHAND AHER
|
()
|
163
|
GANAGAPUR
|
MH-15-007-026-001/247 (DONGAON)
|
1815007000NRG24131220230884758
|
13/12/2023
|
DURGADAS LAXMAN GAWALI
|
1815007WL050692
|
DURGADAS LAXMAN GAWALI
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C02F93
|
|
DURGADAS LAXMAN GAWALI
|
()
|
164
|
GANAGAPUR
|
MH-15-007-026-001/736 (DONGAON)
|
1815007000NRG24131220230884732
|
13/12/2023
|
PREMSING HIRAMAN SULANE
|
1815007WL050689
|
PREMSING HIRAMAN SULANE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C02F8D
|
|
PREMSING HIRAMAN SULANE
|
()
|
165
|
GANAGAPUR
|
MH-15-007-051-001/100 (SIRESAIGAON)
|
1815007000NRG24131220230885429
|
13/12/2023
|
PADMABAI DNAYNESHWAR JAGTAP
|
1815007WL050716
|
PADMABAI DNAYNESHWAR JAGTAP
|
00048
|
BKID0000684
|
1620
|
1620
|
Rejected
|
01/03/2024
|
|
N122300C02F84
|
No Such Account
|
|
|
166
|
GANAGAPUR
|
MH-15-007-066-002/75 (SINDI SIRASGAON)
|
1815007000NRG24131220230883916
|
13/12/2023
|
MANGALBAI VIJAYSING JARVAL
|
1815007WL050661
|
MANGALBAI VIJAYSING JARVAL
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C02FC5
|
|
MANGALBAI VIJAYSING JARVAL
|
()
|
167
|
GANAGAPUR
|
MH-15-007-066-002/95 (SINDI SIRASGAON)
|
1815007000NRG24131220230883925
|
13/12/2023
|
KALPANA SANJAY SONAWANE
|
1815007WL050661
|
KALPANA SANJAY SONAWANE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C02FC4
|
|
KALPANA SANJAY SONAWANE
|
()
|
168
|
GANAGAPUR
|
MH-15-007-075-001/406 (DEVLI)
|
1815007000NRG24131220230890950
|
13/12/2023
|
JYOTI SHESHRAO TAYDE
|
1815007WL050931
|
JYOTI SHESHRAO TAYDE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C02F94
|
|
JYOTI SHESHRAO TAYDE
|
()
|
169
|
GANAGAPUR
|
MH-15-007-075-001/406 (DEVLI)
|
1815007000NRG24131220230890949
|
13/12/2023
|
SHESHRAO UTTAM TAYDE
|
1815007WL050931
|
SHESHRAO UTTAM TAYDE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C02F87
|
|
SHESHRAO UTTAM TAYDE
|
()
|
170
|
GANAGAPUR
|
MH-15-007-075-001/407 (DEVLI)
|
1815007000NRG24131220230890952
|
13/12/2023
|
RAVINDRA CHATRABHUJ TAYADE
|
1815007WL050931
|
RAVINDRA CHATRABHUJ TAYADE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C02FAB
|
|
RAVINDRA CHATRABHUJ TAYADE
|
()
|
171
|
GANAGAPUR
|
MH-15-007-075-001/408 (DEVLI)
|
1815007000NRG24131220230890953
|
13/12/2023
|
AVINASH SHAINATH TAYDE
|
1815007WL050931
|
AVINASH SHAINATH TAYDE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C02FA5
|
|
AVINASH SHAINATH TAYDE
|
()
|
172
|
GANAGAPUR
|
MH-15-007-075-001/408 (DEVLI)
|
1815007000NRG24131220230890954
|
13/12/2023
|
TEJAS SHAINATH TAYDE
|
1815007WL050931
|
TEJAS SHAINATH TAYDE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C02FD9
|
|
TEJAS SHAINATH TAYDE
|
()
|
173
|
GANAGAPUR
|
MH-15-007-075-001/409 (DEVLI)
|
1815007000NRG24131220230890988
|
13/12/2023
|
GANESH DNYANESHWAR TAYDE
|
1815007WL050932
|
GANESH DNYANESHWAR TAYDE
|
00048
|
BKID0000684
|
540
|
540
|
Processed
|
01/03/2024
|
|
N122300C02FFB
|
|
GANESH DNYANESHWAR TAYDE
|
()
|
174
|
GANAGAPUR
|
MH-15-007-075-001/59 (DEVLI)
|
1815007000NRG24131220230890961
|
13/12/2023
|
RANJANABAI VITHAL DHITARE
|
1815007WL050931
|
RANJANABAI VITHAL DHITARE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C02F89
|
|
RANJANABAI VITHAL DHITARE
|
()
|
175
|
GANAGAPUR
|
MH-15-007-075-001/60 (DEVLI)
|
1815007000NRG24131220230890963
|
13/12/2023
|
Santaram Asaram Ghitre
|
1815007WL050931
|
Santaram Asaram Ghitre
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C02F90
|
|
Santaram Asaram Ghitre
|
()
|
176
|
GANAGAPUR
|
MH-15-007-075-001/61 (DEVLI)
|
1815007000NRG24131220230890965
|
13/12/2023
|
Narayan Karbhari Ghitre
|
1815007WL050931
|
Narayan Karbhari Ghitre
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C02F8C
|
|
Narayan Karbhari Ghitre
|
()
|
177
|
GANAGAPUR
|
MH-15-007-075-003/36 (DEVLI)
|
1815007000NRG24131220230891014
|
13/12/2023
|
Shaikh Asir Hasan
|
1815007WL050932
|
Shaikh Asir Hasan
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C02FDC
|
|
Shaikh Asir Hasan
|
()
|
178
|
GANAGAPUR
|
MH-15-007-075-003/387 (DEVLI)
|
1815007000NRG24131220230891030
|
13/12/2023
|
AREFA ABDUL SHAIKH
|
1815007WL050932
|
AREFA ABDUL SHAIKH
|
00048
|
BKID0000684
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C02FFF
|
|
AREFA ABDUL SHAIKH
|
()
|
179
|
GANAGAPUR
|
MH-15-007-077-001/179 (SAWANGI ( lasur station ))
|
1815007000NRG24131220230894223
|
13/12/2023
|
SHARAD MAHADU KALE
|
1815007WL051059
|
SHARAD MAHADU KALE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C02FE1
|
|
SHARAD MAHADU KALE
|
()
|
180
|
GANAGAPUR
|
MH-15-007-077-001/203 (SAWANGI ( lasur station ))
|
1815007000NRG24131220230894248
|
13/12/2023
|
SOMESH SUKHADEV WAGHMARE
|
1815007WL051060
|
SOMESH SUKHADEV WAGHMARE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C02FC7
|
|
SOMESH SUKHADEV WAGHMARE
|
()
|
181
|
GANAGAPUR
|
MH-15-007-077-001/203 (SAWANGI ( lasur station ))
|
1815007000NRG24131220230894246
|
13/12/2023
|
SUKHADEV SHANKAR WAGHMARE
|
1815007WL051060
|
SUKHADEV SHANKAR WAGHMARE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C02FD4
|
|
SUKHADEV SHANKAR WAGHMARE
|
()
|
182
|
GANAGAPUR
|
MH-15-007-077-001/203 (SAWANGI ( lasur station ))
|
1815007000NRG24131220230894247
|
13/12/2023
|
SUNITA SUKHADEV WAGHMARE
|
1815007WL051060
|
SUNITA SUKHADEV WAGHMARE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C02FDA
|
|
SUNITA SUKHADEV WAGHMARE
|
()
|
183
|
GANAGAPUR
|
MH-15-007-077-001/27 (SAWANGI ( lasur station ))
|
1815007000NRG24131220230894250
|
13/12/2023
|
RUKHAMANBAI MOHANRAO BAGUL
|
1815007WL051060
|
RUKHAMANBAI MOHANRAO BAGUL
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C02F9E
|
|
RUKHAMANBAI MOHANRAO BAGUL
|
()
|
184
|
GANAGAPUR
|
MH-15-007-077-001/27 (SAWANGI ( lasur station ))
|
1815007000NRG24131220230894251
|
13/12/2023
|
VAISHALI PRAKASH BAGUL
|
1815007WL051060
|
VAISHALI PRAKASH BAGUL
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C02F9F
|
|
VAISHALI PRAKASH BAGUL
|
()
|
185
|
GANAGAPUR
|
MH-15-007-077-001/54 (SAWANGI ( lasur station ))
|
1815007000NRG24131220230894252
|
13/12/2023
|
KAVITA BABASAHEB BARFE
|
1815007WL051060
|
KAVITA BABASAHEB BARFE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C02FA0
|
|
KAVITA BABASAHEB BARFE
|
()
|
186
|
GANAGAPUR
|
MH-15-007-077-001/940-A (SAWANGI ( lasur station ))
|
1815007000NRG24131220230894224
|
13/12/2023
|
RAMESHWAR DNYANESHWAR TANDALE
|
1815007WL051059
|
RAMESHWAR DNYANESHWAR TANDALE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C02F85
|
|
RAMESHWAR DNYANESHWAR TANDALE
|
()
|
187
|
GANAGAPUR
|
MH-15-007-077-001/944-A (SAWANGI ( lasur station ))
|
1815007000NRG24131220230894226
|
13/12/2023
|
KANTILAL ANBADAS JADHAV
|
1815007WL051059
|
KANTILAL ANBADAS JADHAV
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C02F86
|
|
KANTILAL ANBADAS JADHAV
|
()
|
188
|
GANAGAPUR
|
MH-15-007-077-002/28-D (SAWANGI ( lasur station ))
|
1815007000NRG24131220230894232
|
13/12/2023
|
NARAYAN BHAVRAV MAGAR
|
1815007WL051059
|
NARAYAN BHAVRAV MAGAR
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C02F91
|
|
NARAYAN BHAVRAV MAGAR
|
()
|
189
|
GANAGAPUR
|
MH-15-007-077-003/1169 (SAWANGI ( lasur station ))
|
1815007000NRG24131220230894238
|
13/12/2023
|
SATISH KACHARU DASE
|
1815007WL051059
|
SATISH KACHARU DASE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C02FA8
|
|
SATISH KACHARU DASE
|
()
|
190
|
GANAGAPUR
|
MH-15-007-077-003/1497 (SAWANGI ( lasur station ))
|
1815007000NRG24131220230894263
|
13/12/2023
|
Priya Ravi Gaikwad
|
1815007WL051060
|
Priya Ravi Gaikwad
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C02FDE
|
|
Priya Ravi Gaikwad
|
()
|
191
|
GANAGAPUR
|
MH-15-007-077-003/1497 (SAWANGI ( lasur station ))
|
1815007000NRG24131220230894262
|
13/12/2023
|
Ravi Baban Gaikwad
|
1815007WL051060
|
Ravi Baban Gaikwad
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C02F95
|
|
Ravi Baban Gaikwad
|
()
|
192
|
GANAGAPUR
|
MH-15-007-077-003/1505 (SAWANGI ( lasur station ))
|
1815007000NRG24131220230894264
|
13/12/2023
|
RATNA SUNIL BAGUL
|
1815007WL051060
|
RATNA SUNIL BAGUL
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C02FEF
|
|
RATNA SUNIL BAGUL
|
()
|
193
|
GANAGAPUR
|
MH-15-007-077-003/1525 (SAWANGI ( lasur station ))
|
1815007000NRG24131220230894267
|
13/12/2023
|
SHITAL RAVI NATBHUJAN
|
1815007WL051060
|
SHITAL RAVI NATBHUJAN
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C02FDF
|
|
SHITAL RAVI NATBHUJAN
|
()
|
194
|
GANAGAPUR
|
MH-15-007-077-003/1932 (SAWANGI ( lasur station ))
|
1815007000NRG24131220230894239
|
13/12/2023
|
Sandip Sahebrav Varkad
|
1815007WL051059
|
Sandip Sahebrav Varkad
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C02FE0
|
|
Sandip Sahebrav Varkad
|
()
|
195
|
GANAGAPUR
|
MH-15-007-077-003/1948 (SAWANGI ( lasur station ))
|
1815007000NRG24131220230894268
|
13/12/2023
|
VAISHALI ANAND BAGUL
|
1815007WL051060
|
VAISHALI ANAND BAGUL
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C02FF1
|
|
VAISHALI ANAND BAGUL
|
()
|
196
|
GANAGAPUR
|
MH-15-007-077-003/2315 (SAWANGI ( lasur station ))
|
1815007000NRG24131220230894243
|
13/12/2023
|
SAGAR NAMDEV TAYADE
|
1815007WL051059
|
SAGAR NAMDEV TAYADE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C02FF7
|
|
SAGAR NAMDEV TAYADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200904
|
200904
|
|
|
|
|
|
|
|
197
|
GANAGAPUR
|
MH-15-007-001-003/588 (SHAHAPUR)
|
1815007000NRG24131220230890248
|
13/12/2023
|
Achal Ganesh Sukase
|
1815007WL050903
|
Achal Ganesh Sukase
|
00051
|
MAHB0000196
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C03205
|
|
Achal Ganesh Sukase
|
()
|
198
|
GANAGAPUR
|
MH-15-007-001-003/588 (SHAHAPUR)
|
1815007000NRG24131220230890250
|
13/12/2023
|
Ganesh Ramesh Sukase
|
1815007WL050903
|
Ganesh Ramesh Sukase
|
00051
|
MAHB0000196
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C03204
|
|
Ganesh Ramesh Sukase
|
()
|
199
|
GANAGAPUR
|
MH-15-007-001-003/588 (SHAHAPUR)
|
1815007000NRG24131220230890246
|
13/12/2023
|
Tulsabai Ramesh Sukase
|
1815007WL050903
|
Tulsabai Ramesh Sukase
|
00051
|
MAHB0000196
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C03206
|
|
Tulsabai Ramesh Sukase
|
()
|
200
|
GANAGAPUR
|
MH-15-007-001-003/588 (SHAHAPUR)
|
1815007000NRG24131220230890247
|
13/12/2023
|
Yogesh Ramesh Sukase
|
1815007WL050903
|
Yogesh Ramesh Sukase
|
00051
|
MAHB0000196
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C03203
|
|
Yogesh Ramesh Sukase
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6504
|
6504
|
|
|
|
|
|
|
|
201
|
GANAGAPUR
|
MH-15-007-001-004/192 (SHAHAPUR)
|
1815007000NRG24131220230890259
|
13/12/2023
|
KAMLABAI SHIVAJI SHINDE
|
1815007WL050903
|
KAMLABAI SHIVAJI SHINDE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C0308D
|
|
KAMLABAI SHIVAJI SHINDE
|
()
|
202
|
GANAGAPUR
|
MH-15-007-004-001/180 (WARKHED)
|
1815007000NRG24131220230892451
|
13/12/2023
|
NAVANATH GANGADHAR JANRAO
|
1815007WL051006
|
NAVANATH GANGADHAR JANRAO
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
N122300C0308A
|
|
NAVANATH GANGADHAR JANRAO
|
()
|
203
|
GANAGAPUR
|
MH-15-007-004-001/276 (WARKHED)
|
1815007000NRG24131220230892962
|
13/12/2023
|
KAUSABAI KACHARU KANDALKAR
|
1815007WL051016
|
KAUSABAI KACHARU KANDALKAR
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
N122300C0320A
|
|
KAUSABAI KACHARU KANDALKAR
|
()
|
204
|
GANAGAPUR
|
MH-15-007-004-001/279 (WARKHED)
|
1815007000NRG24131220230892469
|
13/12/2023
|
PUSHPABAI BABURAO SHINDE
|
1815007WL051006
|
PUSHPABAI BABURAO SHINDE
|
00051
|
MAHB0000271
|
1602
|
1602
|
Processed
|
01/03/2024
|
|
N122300C03097
|
|
PUSHPABAI BABURAO SHINDE
|
()
|
205
|
GANAGAPUR
|
MH-15-007-004-001/283 (WARKHED)
|
1815007000NRG24131220230892965
|
13/12/2023
|
HIRABAI BABASAHEB NICHIT
|
1815007WL051016
|
HIRABAI BABASAHEB NICHIT
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C03106
|
|
HIRABAI BABASAHEB NICHIT
|
()
|
206
|
GANAGAPUR
|
MH-15-007-004-001/30 (WARKHED)
|
1815007000NRG24131220230893146
|
13/12/2023
|
NANDABAI SAHEBRAO BHALSING
|
1815007WL051018
|
NANDABAI SAHEBRAO BHALSING
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C0311A
|
|
NANDABAI SAHEBRAO BHALSING
|
()
|
207
|
GANAGAPUR
|
MH-15-007-004-001/30 (WARKHED)
|
1815007000NRG24131220230893145
|
13/12/2023
|
SAHEBRAO PATILABA BHALSING
|
1815007WL051018
|
SAHEBRAO PATILABA BHALSING
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C03105
|
|
SAHEBRAO PATILABA BHALSING
|
()
|
208
|
GANAGAPUR
|
MH-15-007-004-001/412 (WARKHED)
|
1815007000NRG24131220230892562
|
13/12/2023
|
DROPADABAI VILAS RAUT
|
1815007WL051008
|
DROPADABAI VILAS RAUT
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C03112
|
|
DROPADABAI VILAS RAUT
|
()
|
209
|
GANAGAPUR
|
MH-15-007-004-001/46 (WARKHED)
|
1815007000NRG24131220230892975
|
13/12/2023
|
DATTU GAWARAM RAUT
|
1815007WL051016
|
DATTU GAWARAM RAUT
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
N122300C03114
|
|
DATTU GAWARAM RAUT
|
()
|
210
|
GANAGAPUR
|
MH-15-007-004-001/46 (WARKHED)
|
1815007000NRG24131220230892974
|
13/12/2023
|
KESARBAI GAWARAM RAUT
|
1815007WL051016
|
KESARBAI GAWARAM RAUT
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
N122300C03115
|
|
KESARBAI GAWARAM RAUT
|
()
|
211
|
GANAGAPUR
|
MH-15-007-004-001/97 (WARKHED)
|
1815007000NRG24131220230892532
|
13/12/2023
|
PUSHPABAI MACHINDRA JANRAO
|
1815007WL051006
|
PUSHPABAI MACHINDRA JANRAO
|
00051
|
MAHB0000271
|
1602
|
1602
|
Processed
|
01/03/2024
|
|
N122300C03113
|
|
PUSHPABAI MACHINDRA JANRAO
|
()
|
212
|
GANAGAPUR
|
MH-15-007-004-001/997 (WARKHED)
|
1815007000NRG24131220230892999
|
13/12/2023
|
BHARAT BHANUDAS MEKDE
|
1815007WL051016
|
BHARAT BHANUDAS MEKDE
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
N122300C031E8
|
|
BHARAT BHANUDAS MEKDE
|
()
|
213
|
GANAGAPUR
|
MH-15-007-013-001/139 (BAGDI)
|
1815007000NRG24131220230893235
|
13/12/2023
|
PAYAL VIJAY GAIKWAD
|
1815007WL051020
|
PAYAL VIJAY GAIKWAD
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C031F6
|
|
PAYAL VIJAY GAIKWAD
|
()
|
214
|
GANAGAPUR
|
MH-15-007-013-001/59 (BAGDI)
|
1815007000NRG24131220230892712
|
13/12/2023
|
SANJAY RAOSHAEBA BODKHE
|
1815007WL051012
|
SANJAY RAOSHAEBA BODKHE
|
00051
|
MAHB0000271
|
1602
|
1602
|
Processed
|
01/03/2024
|
|
N122300C0317C
|
|
SANJAY RAOSHAEBA BODKHE
|
()
|
215
|
GANAGAPUR
|
MH-15-007-013-001/894 (BAGDI)
|
1815007000NRG24131220230892734
|
13/12/2023
|
Arjun Mhasu Gavhane
|
1815007WL051012
|
Arjun Mhasu Gavhane
|
00051
|
MAHB0000271
|
1602
|
1602
|
Processed
|
01/03/2024
|
|
N122300C031A0
|
|
Arjun Mhasu Gavhane
|
()
|
216
|
GANAGAPUR
|
MH-15-007-021-001/195 (RANJANGAON NARHARI)
|
1815007000NRG24131220230890495
|
13/12/2023
|
SAVITABAI ANIL MNDLIK
|
1815007WL050914
|
SAVITABAI ANIL MNDLIK
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C0311D
|
|
SAVITABAI ANIL MNDLIK
|
()
|
217
|
GANAGAPUR
|
MH-15-007-021-001/394 (RANJANGAON NARHARI)
|
1815007000NRG24131220230890520
|
13/12/2023
|
MACHHINDRA DATTU MANDALIK
|
1815007WL050914
|
MACHHINDRA DATTU MANDALIK
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C0311E
|
|
MACHHINDRA DATTU MANDALIK
|
()
|
218
|
GANAGAPUR
|
MH-15-007-046-001/185 (SHINGI)
|
1815007000NRG24131220230886667
|
13/12/2023
|
SANGITA KACHRU KARBHAR
|
1815007WL050769
|
SANGITA KACHRU KARBHAR
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C0312E
|
|
SANGITA KACHRU KARBHAR
|
()
|
219
|
GANAGAPUR
|
MH-15-007-046-001/288 (SHINGI)
|
1815007000NRG24131220230886672
|
13/12/2023
|
SANGEETA SUBHASH GHATE
|
1815007WL050769
|
SANGEETA SUBHASH GHATE
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
N122300C031D5
|
|
SANGEETA SUBHASH GHATE
|
()
|
220
|
GANAGAPUR
|
MH-15-007-046-001/401 (SHINGI)
|
1815007000NRG24131220230886680
|
13/12/2023
|
BANOBI MAJID SHEIKH
|
1815007WL050769
|
BANOBI MAJID SHEIKH
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
N122300C030FD
|
|
BANOBI MAJID SHEIKH
|
()
|
221
|
GANAGAPUR
|
MH-15-007-046-001/401 (SHINGI)
|
1815007000NRG24131220230886679
|
13/12/2023
|
MAJID SHEIKH RASHID SHEIKH
|
1815007WL050769
|
MAJID SHEIKH RASHID SHEIKH
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
N122300C03089
|
|
MAJID SHEIKH RASHID SHEIKH
|
()
|
222
|
GANAGAPUR
|
MH-15-007-046-001/463 (SHINGI)
|
1815007000NRG24131220230886683
|
13/12/2023
|
VIMALBAI PRABHAKAR JADHAV
|
1815007WL050769
|
VIMALBAI PRABHAKAR JADHAV
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
N122300C030E8
|
|
VIMALBAI PRABHAKAR JADHAV
|
()
|
223
|
GANAGAPUR
|
MH-15-007-047-001/175 (ZODEGAON)
|
1815007000NRG24131220230889042
|
13/12/2023
|
SARETA DYNESHWAR NARODE
|
1815007WL050859
|
SARETA DYNESHWAR NARODE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C0308E
|
|
SARETA DYNESHWAR NARODE
|
()
|
224
|
GANAGAPUR
|
MH-15-007-047-001/188 (ZODEGAON)
|
1815007000NRG24131220230889045
|
13/12/2023
|
ANNABHAU BHAVLAL AMBADE
|
1815007WL050859
|
ANNABHAU BHAVLAL AMBADE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C0314B
|
|
ANNABHAU BHAVLAL AMBADE
|
()
|
225
|
GANAGAPUR
|
MH-15-007-047-001/201 (ZODEGAON)
|
1815007000NRG24131220230889228
|
13/12/2023
|
GANESH RAOSAHEB KALUNKE
|
1815007WL050863
|
GANESH RAOSAHEB KALUNKE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C030EF
|
|
GANESH RAOSAHEB KALUNKE
|
()
|
226
|
GANAGAPUR
|
MH-15-007-047-001/2011 (ZODEGAON)
|
1815007000NRG24131220230889155
|
13/12/2023
|
HABIB RASUL SHEKH
|
1815007WL050862
|
HABIB RASUL SHEKH
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C031A6
|
|
HABIB RASUL SHEKH
|
()
|
227
|
GANAGAPUR
|
MH-15-007-047-001/2022 (ZODEGAON)
|
1815007000NRG24131220230889157
|
13/12/2023
|
MINABAI MANSARAM BEDWAL
|
1815007WL050862
|
MINABAI MANSARAM BEDWAL
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C03178
|
|
MINABAI MANSARAM BEDWAL
|
()
|
228
|
GANAGAPUR
|
MH-15-007-047-001/2028 (ZODEGAON)
|
1815007000NRG24131220230888114
|
13/12/2023
|
WALMIK NARAYAN NARODE
|
1815007WL050827
|
WALMIK NARAYAN NARODE
|
00051
|
MAHB0000271
|
1088
|
1088
|
Processed
|
01/03/2024
|
|
N122300C03104
|
|
WALMIK NARAYAN NARODE
|
()
|
229
|
GANAGAPUR
|
MH-15-007-047-001/210 (ZODEGAON)
|
1815007000NRG24131220230889095
|
13/12/2023
|
TARACHAND GULCHAND CHUNGADE
|
1815007WL050861
|
TARACHAND GULCHAND CHUNGADE
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C03091
|
|
TARACHAND GULCHAND CHUNGADE
|
()
|
230
|
GANAGAPUR
|
MH-15-007-047-001/256 (ZODEGAON)
|
1815007000NRG24131220230889168
|
13/12/2023
|
HABIB LATIF SAYAD
|
1815007WL050862
|
HABIB LATIF SAYAD
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C031A4
|
|
HABIB LATIF SAYAD
|
()
|
231
|
GANAGAPUR
|
MH-15-007-047-001/256 (ZODEGAON)
|
1815007000NRG24131220230889167
|
13/12/2023
|
NAJANA ANIS SAYAD
|
1815007WL050862
|
NAJANA ANIS SAYAD
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C03084
|
|
NAJANA ANIS SAYAD
|
()
|
232
|
GANAGAPUR
|
MH-15-007-047-001/262 (ZODEGAON)
|
1815007000NRG24131220230889110
|
13/12/2023
|
KADIR RAZZAK SHEKH
|
1815007WL050861
|
KADIR RAZZAK SHEKH
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C03176
|
|
KADIR RAZZAK SHEKH
|
()
|
233
|
GANAGAPUR
|
MH-15-007-047-001/262 (ZODEGAON)
|
1815007000NRG24131220230889111
|
13/12/2023
|
MUSA RAZZAK SHEKH
|
1815007WL050861
|
MUSA RAZZAK SHEKH
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C03177
|
|
MUSA RAZZAK SHEKH
|
()
|
234
|
GANAGAPUR
|
MH-15-007-047-001/262 (ZODEGAON)
|
1815007000NRG24131220230889109
|
13/12/2023
|
SHARIFABAI SK RAJJAK
|
1815007WL050861
|
SHARIFABAI SK RAJJAK
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C03175
|
|
SHARIFABAI SK RAJJAK
|
()
|
235
|
GANAGAPUR
|
MH-15-007-047-001/291 (ZODEGAON)
|
1815007000NRG24131220230889115
|
13/12/2023
|
NIJAM USMAN SHAIKH
|
1815007WL050861
|
NIJAM USMAN SHAIKH
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C03085
|
|
NIJAM USMAN SHAIKH
|
()
|
236
|
GANAGAPUR
|
MH-15-007-047-001/310 (ZODEGAON)
|
1815007000NRG24131220230889119
|
13/12/2023
|
MAHETAB SUPAD SK
|
1815007WL050861
|
MAHETAB SUPAD SK
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C0308F
|
|
MAHETAB SUPAD SK
|
()
|
237
|
GANAGAPUR
|
MH-15-007-047-001/567 (ZODEGAON)
|
1815007000NRG24131220230889065
|
13/12/2023
|
SHUBHAM SHIVAJI AMBADE
|
1815007WL050859
|
SHUBHAM SHIVAJI AMBADE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C0317A
|
|
SHUBHAM SHIVAJI AMBADE
|
()
|
238
|
GANAGAPUR
|
MH-15-007-047-001/568 (ZODEGAON)
|
1815007000NRG24131220230889066
|
13/12/2023
|
RUPALI KRUSHNA DATAR
|
1815007WL050859
|
RUPALI KRUSHNA DATAR
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C0317B
|
|
RUPALI KRUSHNA DATAR
|
()
|
239
|
GANAGAPUR
|
MH-15-007-047-001/576 (ZODEGAON)
|
1815007000NRG24131220230889193
|
13/12/2023
|
PRIYANKA KILASH DATAR
|
1815007WL050862
|
PRIYANKA KILASH DATAR
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C0320D
|
|
PRIYANKA KILASH DATAR
|
()
|
240
|
GANAGAPUR
|
MH-15-007-047-001/74 (ZODEGAON)
|
1815007000NRG24131220230889070
|
13/12/2023
|
KAKASAHEB SURYABHAN NARODE
|
1815007WL050859
|
KAKASAHEB SURYABHAN NARODE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C0319F
|
|
KAKASAHEB SURYABHAN NARODE
|
()
|
241
|
GANAGAPUR
|
MH-15-007-047-001/74 (ZODEGAON)
|
1815007000NRG24131220230889071
|
13/12/2023
|
MIRABAI KAKASAEHEB NARODE
|
1815007WL050859
|
MIRABAI KAKASAEHEB NARODE
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C031A5
|
|
MIRABAI KAKASAEHEB NARODE
|
()
|
242
|
GANAGAPUR
|
MH-15-007-047-001/84 (ZODEGAON)
|
1815007000NRG24131220230889196
|
13/12/2023
|
RANJANA RAJU DATAR
|
1815007WL050862
|
RANJANA RAJU DATAR
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C03209
|
|
RANJANA RAJU DATAR
|
()
|
243
|
GANAGAPUR
|
MH-15-007-047-001/84 (ZODEGAON)
|
1815007000NRG24131220230889197
|
13/12/2023
|
VAIBHAV RAJENDRA DATAR
|
1815007WL050862
|
VAIBHAV RAJENDRA DATAR
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C0320B
|
|
VAIBHAV RAJENDRA DATAR
|
()
|
244
|
GANAGAPUR
|
MH-15-007-047-001/87 (ZODEGAON)
|
1815007000NRG24131220230889075
|
13/12/2023
|
ISHWAR KILASH BEDWAL
|
1815007WL050859
|
ISHWAR KILASH BEDWAL
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C031A2
|
|
ISHWAR KILASH BEDWAL
|
()
|
245
|
GANAGAPUR
|
MH-15-007-047-001/87 (ZODEGAON)
|
1815007000NRG24131220230889072
|
13/12/2023
|
KAILASH PARASRAM BEDWAL
|
1815007WL050859
|
KAILASH PARASRAM BEDWAL
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C0319E
|
|
KAILASH PARASRAM BEDWAL
|
()
|
246
|
GANAGAPUR
|
MH-15-007-047-001/87 (ZODEGAON)
|
1815007000NRG24131220230889073
|
13/12/2023
|
KANTA KAILASH BEDWAL
|
1815007WL050859
|
KANTA KAILASH BEDWAL
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C031A1
|
|
KANTA KAILASH BEDWAL
|
()
|
247
|
GANAGAPUR
|
MH-15-007-047-001/87 (ZODEGAON)
|
1815007000NRG24131220230889074
|
13/12/2023
|
TARABAI PARASRAM BEDWAL
|
1815007WL050859
|
TARABAI PARASRAM BEDWAL
|
00051
|
MAHB0000271
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C031A3
|
|
TARABAI PARASRAM BEDWAL
|
()
|
248
|
GANAGAPUR
|
MH-15-007-047-001/90 (ZODEGAON)
|
1815007000NRG24131220230889199
|
13/12/2023
|
MINA HARI DATAR
|
1815007WL050862
|
MINA HARI DATAR
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C03208
|
|
MINA HARI DATAR
|
()
|
249
|
GANAGAPUR
|
MH-15-007-047-001/90 (ZODEGAON)
|
1815007000NRG24131220230889201
|
13/12/2023
|
PRAVIN HARIBHAU DATAR
|
1815007WL050862
|
PRAVIN HARIBHAU DATAR
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C03207
|
|
PRAVIN HARIBHAU DATAR
|
()
|
250
|
GANAGAPUR
|
MH-15-007-047-001/90 (ZODEGAON)
|
1815007000NRG24131220230889200
|
13/12/2023
|
VIJAY HARIBHAU DATAR
|
1815007WL050862
|
VIJAY HARIBHAU DATAR
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C0320C
|
|
VIJAY HARIBHAU DATAR
|
()
|
251
|
GANAGAPUR
|
MH-15-007-047-001/95 (ZODEGAON)
|
1815007000NRG24131220230889081
|
13/12/2023
|
RUKHMAN MAHADU BEDWAL
|
1815007WL050859
|
RUKHMAN MAHADU BEDWAL
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C03174
|
|
RUKHMAN MAHADU BEDWAL
|
()
|
252
|
GANAGAPUR
|
MH-15-007-047-002/2041 (ZODEGAON)
|
1815007000NRG24131220230889203
|
13/12/2023
|
AAYUB HUSIN SHEK
|
1815007WL050862
|
AAYUB HUSIN SHEK
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C03090
|
|
AAYUB HUSIN SHEK
|
()
|
253
|
GANAGAPUR
|
MH-15-007-047-002/2046 (ZODEGAON)
|
1815007000NRG24131220230889141
|
13/12/2023
|
AJHAR AMJAD SYEED
|
1815007WL050861
|
AJHAR AMJAD SYEED
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C03093
|
|
AJHAR AMJAD SYEED
|
()
|
254
|
GANAGAPUR
|
MH-15-007-047-002/2046 (ZODEGAON)
|
1815007000NRG24131220230889140
|
13/12/2023
|
SHEYNAJ AJHAR SYEED
|
1815007WL050861
|
SHEYNAJ AJHAR SYEED
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C03092
|
|
SHEYNAJ AJHAR SYEED
|
()
|
255
|
GANAGAPUR
|
MH-15-007-047-002/43 (ZODEGAON)
|
1815007000NRG24131220230889210
|
13/12/2023
|
CHITRA BADLSING BEDWAL
|
1815007WL050862
|
CHITRA BADLSING BEDWAL
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C03179
|
|
CHITRA BADLSING BEDWAL
|
()
|
256
|
GANAGAPUR
|
MH-15-007-080-002/69 (MAHOLI)
|
1815007000NRG24131220230889959
|
13/12/2023
|
USHA BHAUSAHEB JADHAV
|
1815007WL050895
|
USHA BHAUSAHEB JADHAV
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C030C3
|
|
USHA BHAUSAHEB JADHAV
|
()
|
257
|
GANAGAPUR
|
MH-15-007-099-001/512 (MALUNJA ( kh ))
|
1815007000NRG24131220230886159
|
13/12/2023
|
GANESH RAOSAHEB CHAUDHARI
|
1815007WL050757
|
GANESH RAOSAHEB CHAUDHARI
|
00051
|
MAHB0000271
|
1302
|
1302
|
Processed
|
01/03/2024
|
|
N122300C030A8
|
|
GANESH RAOSAHEB CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91640
|
91640
|
|
|
|
|
|
|
|
258
|
GANAGAPUR
|
MH-15-007-058-001/650 (LIMBE JALGAON)
|
1815007000NRG24131220230885900
|
13/12/2023
|
KALU BHAUSAHEB MORE
|
1815007WL050743
|
KALU BHAUSAHEB MORE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C030FB
|
|
KALU BHAUSAHEB MORE
|
()
|
259
|
GANAGAPUR
|
MH-15-007-058-002/321 (LIMBE JALGAON)
|
1815007000NRG24131220230885904
|
13/12/2023
|
TARABI BABULAL SHAIKH
|
1815007WL050743
|
TARABI BABULAL SHAIKH
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C030BC
|
|
TARABI BABULAL SHAIKH
|
()
|
260
|
GANAGAPUR
|
MH-15-007-068-001/155 (DOMEGAON)
|
1815007000NRG24131220230888029
|
13/12/2023
|
YOGITA VISHNU SUSLADE
|
1815007WL050826
|
YOGITA VISHNU SUSLADE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C03144
|
|
YOGITA VISHNU SUSLADE
|
()
|
261
|
GANAGAPUR
|
MH-15-007-068-001/18 (DOMEGAON)
|
1815007000NRG24131220230888030
|
13/12/2023
|
LAHANU WAMAN BANAKR
|
1815007WL050826
|
LAHANU WAMAN BANAKR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C030BD
|
|
LAHANU WAMAN BANAKR
|
()
|
262
|
GANAGAPUR
|
MH-15-007-068-001/18 (DOMEGAON)
|
1815007000NRG24131220230888031
|
13/12/2023
|
SUNITA LAHANU BANAKR
|
1815007WL050826
|
SUNITA LAHANU BANAKR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C03110
|
|
SUNITA LAHANU BANAKR
|
()
|
263
|
GANAGAPUR
|
MH-15-007-068-001/431 (DOMEGAON)
|
1815007000NRG24131220230888039
|
13/12/2023
|
PUNJARAM YASHVANTA SUSALARE
|
1815007WL050826
|
PUNJARAM YASHVANTA SUSALARE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C0310F
|
|
PUNJARAM YASHVANTA SUSALARE
|
()
|
264
|
GANAGAPUR
|
MH-15-007-068-001/431 (DOMEGAON)
|
1815007000NRG24131220230888040
|
13/12/2023
|
VANITA PUNJARAM SUSLADE
|
1815007WL050826
|
VANITA PUNJARAM SUSLADE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C031AB
|
|
VANITA PUNJARAM SUSLADE
|
()
|
265
|
GANAGAPUR
|
MH-15-007-068-001/432 (DOMEGAON)
|
1815007000NRG24131220230888041
|
13/12/2023
|
Balchand yashvant suslade
|
1815007WL050826
|
Balchand yashvant suslade
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C031AA
|
|
Balchand yashvant suslade
|
()
|
266
|
GANAGAPUR
|
MH-15-007-068-001/45 (DOMEGAON)
|
1815007000NRG24131220230888042
|
13/12/2023
|
KONDIRAM LAXMAN MAHARNOR
|
1815007WL050826
|
KONDIRAM LAXMAN MAHARNOR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C031A7
|
|
KONDIRAM LAXMAN MAHARNOR
|
()
|
267
|
GANAGAPUR
|
MH-15-007-068-001/589 (DOMEGAON)
|
1815007000NRG24131220230888051
|
13/12/2023
|
GANESH SHAMRAO DABHADE
|
1815007WL050826
|
GANESH SHAMRAO DABHADE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C03108
|
|
GANESH SHAMRAO DABHADE
|
()
|
268
|
GANAGAPUR
|
MH-15-007-068-001/605 (DOMEGAON)
|
1815007000NRG24131220230888058
|
13/12/2023
|
RIYAZ USMANSHAHA SHAIKH
|
1815007WL050826
|
RIYAZ USMANSHAHA SHAIKH
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C030D4
|
|
RIYAZ USMANSHAHA SHAIKH
|
()
|
269
|
GANAGAPUR
|
MH-15-007-068-001/609 (DOMEGAON)
|
1815007000NRG24131220230888059
|
13/12/2023
|
AYAS RIYAJ SHAHA
|
1815007WL050826
|
AYAS RIYAJ SHAHA
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C031A8
|
|
AYAS RIYAJ SHAHA
|
()
|
270
|
GANAGAPUR
|
MH-15-007-068-001/64 (DOMEGAON)
|
1815007000NRG24131220230888062
|
13/12/2023
|
SUNIL PANDURANG GAIKWAD
|
1815007WL050826
|
SUNIL PANDURANG GAIKWAD
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C030D9
|
|
SUNIL PANDURANG GAIKWAD
|
()
|
271
|
GANAGAPUR
|
MH-15-007-068-001/683 (DOMEGAON)
|
1815007000NRG24131220230888066
|
13/12/2023
|
SHAGIR YASIN SHAIKH
|
1815007WL050826
|
SHAGIR YASIN SHAIKH
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C0314D
|
|
SHAGIR YASIN SHAIKH
|
()
|
272
|
GANAGAPUR
|
MH-15-007-068-001/684 (DOMEGAON)
|
1815007000NRG24131220230888068
|
13/12/2023
|
Asalam Isak Shekh
|
1815007WL050826
|
Asalam Isak Shekh
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C0320E
|
|
Asalam Isak Shekh
|
()
|
273
|
GANAGAPUR
|
MH-15-007-068-001/684 (DOMEGAON)
|
1815007000NRG24131220230888070
|
13/12/2023
|
Jugrabi isak Shaikh
|
1815007WL050826
|
Jugrabi isak Shaikh
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C03212
|
|
Jugrabi isak Shaikh
|
()
|
274
|
GANAGAPUR
|
MH-15-007-068-001/686 (DOMEGAON)
|
1815007000NRG24131220230888071
|
13/12/2023
|
ANIL SHAMRAO DABHADE
|
1815007WL050826
|
ANIL SHAMRAO DABHADE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C03214
|
|
ANIL SHAMRAO DABHADE
|
()
|
275
|
GANAGAPUR
|
MH-15-007-068-001/7 (DOMEGAON)
|
1815007000NRG24131220230888074
|
13/12/2023
|
VISHAL GANESH GAIKWAD
|
1815007WL050826
|
VISHAL GANESH GAIKWAD
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C03211
|
|
VISHAL GANESH GAIKWAD
|
()
|
276
|
GANAGAPUR
|
MH-15-007-097-001/116 (JIKTHAN)
|
1815007000NRG24131220230894202
|
13/12/2023
|
SUGARABAI ASARAM DHUPKAR
|
1815007WL051054
|
SUGARABAI ASARAM DHUPKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C0311B
|
|
SUGARABAI ASARAM DHUPKAR
|
()
|
277
|
GANAGAPUR
|
MH-15-007-097-001/454 (JIKTHAN)
|
1815007000NRG24131220230894205
|
13/12/2023
|
SANTOSH EKNATH PANDIT
|
1815007WL051054
|
SANTOSH EKNATH PANDIT
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C03210
|
|
SANTOSH EKNATH PANDIT
|
()
|
278
|
GANAGAPUR
|
MH-15-007-097-001/635 (JIKTHAN)
|
1815007000NRG24131220230887628
|
13/12/2023
|
SHOBHABAI BALCHAND ROKADE
|
1815007WL050810
|
SHOBHABAI BALCHAND ROKADE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C030AA
|
|
SHOBHABAI BALCHAND ROKADE
|
()
|
279
|
GANAGAPUR
|
MH-15-007-097-003/4 (JIKTHAN)
|
1815007000NRG24131220230894207
|
13/12/2023
|
ASLAM NIJAM SHAIKH
|
1815007WL051054
|
ASLAM NIJAM SHAIKH
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C03213
|
|
ASLAM NIJAM SHAIKH
|
()
|
280
|
GANAGAPUR
|
MH-15-007-101-001/293 (MALKAPUR)
|
1815007000NRG24131220230888283
|
13/12/2023
|
SAVITA ANIL GIRAM
|
1815007WL050834
|
SAVITA ANIL GIRAM
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C03215
|
|
SAVITA ANIL GIRAM
|
()
|
281
|
GANAGAPUR
|
MH-15-007-101-001/369 (MALKAPUR)
|
1815007000NRG24131220230888290
|
13/12/2023
|
PUSHPA PRAVIN GIRAM
|
1815007WL050834
|
PUSHPA PRAVIN GIRAM
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C03216
|
|
PUSHPA PRAVIN GIRAM
|
()
|
282
|
GANAGAPUR
|
MH-15-007-101-001/385 (MALKAPUR)
|
1815007000NRG24131220230888295
|
13/12/2023
|
PRAMILA SHRIDHAR GIRAM
|
1815007WL050834
|
PRAMILA SHRIDHAR GIRAM
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C03218
|
|
PRAMILA SHRIDHAR GIRAM
|
()
|
283
|
GANAGAPUR
|
MH-15-007-101-001/459 (MALKAPUR)
|
1815007000NRG24131220230888302
|
13/12/2023
|
ANITA BHIMSING DONGARJAL
|
1815007WL050834
|
ANITA BHIMSING DONGARJAL
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C03116
|
|
ANITA BHIMSING DONGARJAL
|
()
|
284
|
GANAGAPUR
|
MH-15-007-101-002/3 (MALKAPUR)
|
1815007000NRG24131220230888310
|
13/12/2023
|
MINABAI PRALAHAD GIRHAM
|
1815007WL050834
|
MINABAI PRALAHAD GIRHAM
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C030EE
|
|
MINABAI PRALAHAD GIRHAM
|
()
|
285
|
GANAGAPUR
|
MH-15-007-101-003/15 (MALKAPUR)
|
1815007000NRG24131220230888316
|
13/12/2023
|
SUBHDRABAI NAVNATH SAWANT
|
1815007WL050834
|
SUBHDRABAI NAVNATH SAWANT
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C030A5
|
|
SUBHDRABAI NAVNATH SAWANT
|
()
|
286
|
GANAGAPUR
|
MH-15-007-101-003/45 (MALKAPUR)
|
1815007000NRG24131220230888320
|
13/12/2023
|
LANKABAI RAGHUNATH BOBADE
|
1815007WL050834
|
LANKABAI RAGHUNATH BOBADE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Rejected
|
01/03/2024
|
|
N122300C03217
|
Account closed
|
|
|
287
|
GANAGAPUR
|
MH-15-007-101-003/460 (MALKAPUR)
|
1815007000NRG24131220230888321
|
13/12/2023
|
EKNATH JAGANATH BOBADE
|
1815007WL050834
|
EKNATH JAGANATH BOBADE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C030A6
|
|
EKNATH JAGANATH BOBADE
|
()
|
288
|
GANAGAPUR
|
MH-15-007-101-003/460 (MALKAPUR)
|
1815007000NRG24131220230888322
|
13/12/2023
|
RUKHMINIBAI EKNATH BOBADE
|
1815007WL050834
|
RUKHMINIBAI EKNATH BOBADE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C030A7
|
|
RUKHMINIBAI EKNATH BOBADE
|
()
|
289
|
GANAGAPUR
|
MH-15-007-101-003/496 (MALKAPUR)
|
1815007000NRG24131220230888328
|
13/12/2023
|
SONALI NARAYAN SAWANT
|
1815007WL050834
|
SONALI NARAYAN SAWANT
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C030EA
|
|
SONALI NARAYAN SAWANT
|
()
|
290
|
GANAGAPUR
|
MH-15-007-101-003/522 (MALKAPUR)
|
1815007000NRG24131220230888330
|
13/12/2023
|
DEVKA LAXMAN SAVANT
|
1815007WL050834
|
DEVKA LAXMAN SAVANT
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C030E7
|
|
DEVKA LAXMAN SAVANT
|
()
|
291
|
GANAGAPUR
|
MH-15-007-101-003/562 (MALKAPUR)
|
1815007000NRG24131220230888331
|
13/12/2023
|
RAMDAS NAVNATH SAWANT
|
1815007WL050834
|
RAMDAS NAVNATH SAWANT
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C031A9
|
|
RAMDAS NAVNATH SAWANT
|
()
|
292
|
GANAGAPUR
|
MH-15-007-101-003/578 (MALKAPUR)
|
1815007000NRG24131220230888333
|
13/12/2023
|
KAILAD TANAJI BOBADE
|
1815007WL050834
|
KAILAD TANAJI BOBADE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Rejected
|
01/03/2024
|
|
N122300C0320F
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57168
|
57168
|
|
|
|
|
|
|
|
293
|
GANAGAPUR
|
MH-15-007-001-001/139 (SHAHAPUR)
|
1815007000NRG24131220230890228
|
13/12/2023
|
Arshad Shakil Shaikh
|
1815007WL050903
|
Arshad Shakil Shaikh
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C0304D
|
|
Arshad Shakil Shaikh
|
()
|
294
|
GANAGAPUR
|
MH-15-007-001-001/139 (SHAHAPUR)
|
1815007000NRG24131220230890226
|
13/12/2023
|
Shakil Mohammad Shaikh
|
1815007WL050903
|
Shakil Mohammad Shaikh
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C0300E
|
|
Shakil Mohammad Shaikh
|
()
|
295
|
GANAGAPUR
|
MH-15-007-001-001/47 (SHAHAPUR)
|
1815007000NRG24131220230890135
|
13/12/2023
|
Manohar Laxman Bhosale
|
1815007WL050900
|
Manohar Laxman Bhosale
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C03009
|
|
Manohar Laxman Bhosale
|
()
|
296
|
GANAGAPUR
|
MH-15-007-001-003/150 (SHAHAPUR)
|
1815007000NRG24131220230890093
|
13/12/2023
|
Krushna Uttam Sukase
|
1815007WL050899
|
Krushna Uttam Sukase
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C03003
|
|
Krushna Uttam Sukase
|
()
|
297
|
GANAGAPUR
|
MH-15-007-001-003/284 (SHAHAPUR)
|
1815007000NRG24131220230890402
|
13/12/2023
|
Kisan Laxman Sukase
|
1815007WL050911
|
Kisan Laxman Sukase
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C0300F
|
|
Kisan Laxman Sukase
|
()
|
298
|
GANAGAPUR
|
MH-15-007-001-003/651 (SHAHAPUR)
|
1815007000NRG24131220230890411
|
13/12/2023
|
Rahul Ramdas Dod
|
1815007WL050911
|
Rahul Ramdas Dod
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C03015
|
|
Rahul Ramdas Dod
|
()
|
299
|
GANAGAPUR
|
MH-15-007-001-004/284 (SHAHAPUR)
|
1815007000NRG24131220230890019
|
13/12/2023
|
Aruna Dnyaneshwar Dabhade
|
1815007WL050897
|
Aruna Dnyaneshwar Dabhade
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C03041
|
|
Aruna Dnyaneshwar Dabhade
|
()
|
300
|
GANAGAPUR
|
MH-15-007-001-004/356 (SHAHAPUR)
|
1815007000NRG24131220230882952
|
13/12/2023
|
Rupali Prakash Mahale
|
1815007WL050624
|
Rupali Prakash Mahale
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C03044
|
|
Rupali Prakash Mahale
|
()
|
301
|
GANAGAPUR
|
MH-15-007-001-004/356 (SHAHAPUR)
|
1815007000NRG24131220230882951
|
13/12/2023
|
Somnath Prakash Mahale
|
1815007WL050624
|
Somnath Prakash Mahale
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C03043
|
|
Somnath Prakash Mahale
|
()
|
302
|
GANAGAPUR
|
MH-15-007-001-004/366 (SHAHAPUR)
|
1815007000NRG24131220230882955
|
13/12/2023
|
Dhiraj Krushna Mahale
|
1815007WL050624
|
Dhiraj Krushna Mahale
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C03048
|
|
Dhiraj Krushna Mahale
|
()
|
303
|
GANAGAPUR
|
MH-15-007-001-004/366 (SHAHAPUR)
|
1815007000NRG24131220230882956
|
13/12/2023
|
Pratiksha Krushna Mahale
|
1815007WL050624
|
Pratiksha Krushna Mahale
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C0303C
|
|
Pratiksha Krushna Mahale
|
()
|
304
|
GANAGAPUR
|
MH-15-007-001-004/615 (SHAHAPUR)
|
1815007000NRG24131220230882985
|
13/12/2023
|
Smadhan Kisan Shinde
|
1815007WL050624
|
Smadhan Kisan Shinde
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C03012
|
|
Smadhan Kisan Shinde
|
()
|
305
|
GANAGAPUR
|
MH-15-007-026-001/18 (DONGAON)
|
1815007000NRG24131220230884753
|
13/12/2023
|
ANKUSH BANSI SONAVANE
|
1815007WL050692
|
ANKUSH BANSI SONAVANE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C0300C
|
|
ANKUSH BANSI SONAVANE
|
()
|
306
|
GANAGAPUR
|
MH-15-007-026-001/736 (DONGAON)
|
1815007000NRG24131220230893528
|
13/12/2023
|
CHETANSING PREMSING SULANE
|
1815007WL051030
|
CHETANSING PREMSING SULANE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C0302C
|
|
CHETANSING PREMSING SULANE
|
()
|
307
|
GANAGAPUR
|
MH-15-007-033-001/102 (SILLEGAON)
|
1815007000NRG24131220230882590
|
13/12/2023
|
SATTAR ABDULKARIM SHAIKH
|
1815007WL050611
|
SATTAR ABDULKARIM SHAIKH
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C03018
|
|
SATTAR ABDULKARIM SHAIKH
|
()
|
308
|
GANAGAPUR
|
MH-15-007-033-001/1031 (SILLEGAON)
|
1815007000NRG24131220230882592
|
13/12/2023
|
RAJU NAMDEV JADHAV
|
1815007WL050611
|
RAJU NAMDEV JADHAV
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C03002
|
|
RAJU NAMDEV JADHAV
|
()
|
309
|
GANAGAPUR
|
MH-15-007-033-001/1031 (SILLEGAON)
|
1815007000NRG24131220230882593
|
13/12/2023
|
SAKHUBAI RAJU JADHAV
|
1815007WL050611
|
SAKHUBAI RAJU JADHAV
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C0301F
|
|
SAKHUBAI RAJU JADHAV
|
()
|
310
|
GANAGAPUR
|
MH-15-007-033-001/1047 (SILLEGAON)
|
1815007000NRG24131220230882594
|
13/12/2023
|
KALU ABDUL BEG
|
1815007WL050611
|
KALU ABDUL BEG
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C03011
|
|
KALU ABDUL BEG
|
()
|
311
|
GANAGAPUR
|
MH-15-007-033-001/1047 (SILLEGAON)
|
1815007000NRG24131220230882595
|
13/12/2023
|
NASIM KALU BEG
|
1815007WL050611
|
NASIM KALU BEG
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C03029
|
|
NASIM KALU BEG
|
()
|
312
|
GANAGAPUR
|
MH-15-007-033-001/1073 (SILLEGAON)
|
1815007000NRG24131220230882600
|
13/12/2023
|
AMRIN JUBER SHAIKH
|
1815007WL050611
|
AMRIN JUBER SHAIKH
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C03047
|
|
AMRIN JUBER SHAIKH
|
()
|
313
|
GANAGAPUR
|
MH-15-007-033-001/1073 (SILLEGAON)
|
1815007000NRG24131220230882599
|
13/12/2023
|
JUBER NISAR SHAIKH
|
1815007WL050611
|
JUBER NISAR SHAIKH
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C03046
|
|
JUBER NISAR SHAIKH
|
()
|
314
|
GANAGAPUR
|
MH-15-007-033-001/1074 (SILLEGAON)
|
1815007000NRG24131220230882601
|
13/12/2023
|
IRFAN RAJJAK SHEKH
|
1815007WL050611
|
IRFAN RAJJAK SHEKH
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C0304E
|
|
IRFAN RAJJAK SHEKH
|
()
|
315
|
GANAGAPUR
|
MH-15-007-033-001/1074 (SILLEGAON)
|
1815007000NRG24131220230882602
|
13/12/2023
|
UJAMABI IRFAN SHEKHv
|
1815007WL050611
|
UJAMABI IRFAN SHEKHv
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C0304C
|
|
UJAMABI IRFAN SHEKHv
|
()
|
316
|
GANAGAPUR
|
MH-15-007-033-001/160 (SILLEGAON)
|
1815007000NRG24131220230882603
|
13/12/2023
|
RANGNATH BHIMA GORE
|
1815007WL050611
|
RANGNATH BHIMA GORE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C03020
|
|
RANGNATH BHIMA GORE
|
()
|
317
|
GANAGAPUR
|
MH-15-007-033-001/162 (SILLEGAON)
|
1815007000NRG24131220230882605
|
13/12/2023
|
ALKA ANNA JADHAV
|
1815007WL050611
|
ALKA ANNA JADHAV
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C0304A
|
|
ALKA ANNA JADHAV
|
()
|
318
|
GANAGAPUR
|
MH-15-007-033-001/169 (SILLEGAON)
|
1815007000NRG24131220230882607
|
13/12/2023
|
NETRPRABHA SURESH NARODE
|
1815007WL050611
|
NETRPRABHA SURESH NARODE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C03014
|
|
NETRPRABHA SURESH NARODE
|
()
|
319
|
GANAGAPUR
|
MH-15-007-033-001/169 (SILLEGAON)
|
1815007000NRG24131220230882606
|
13/12/2023
|
SURESH BABURAO NARODE
|
1815007WL050611
|
SURESH BABURAO NARODE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C03019
|
|
SURESH BABURAO NARODE
|
()
|
320
|
GANAGAPUR
|
MH-15-007-033-001/206 (SILLEGAON)
|
1815007000NRG24131220230882608
|
13/12/2023
|
BHIMRAJ DHONDIRAM GORE
|
1815007WL050611
|
BHIMRAJ DHONDIRAM GORE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C03010
|
|
BHIMRAJ DHONDIRAM GORE
|
()
|
321
|
GANAGAPUR
|
MH-15-007-033-001/275 (SILLEGAON)
|
1815007000NRG24131220230882610
|
13/12/2023
|
HALIMABI USMAN BEG
|
1815007WL050611
|
HALIMABI USMAN BEG
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C03036
|
|
HALIMABI USMAN BEG
|
()
|
322
|
GANAGAPUR
|
MH-15-007-033-001/358 (SILLEGAON)
|
1815007000NRG24131220230882611
|
13/12/2023
|
YOGESH RANGNATH POPALGHAT
|
1815007WL050611
|
YOGESH RANGNATH POPALGHAT
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C03005
|
|
YOGESH RANGNATH POPALGHAT
|
()
|
323
|
GANAGAPUR
|
MH-15-007-033-001/370 (SILLEGAON)
|
1815007000NRG24131220230882614
|
13/12/2023
|
NAVAJ HAMID SHAHA
|
1815007WL050611
|
NAVAJ HAMID SHAHA
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C0301C
|
|
NAVAJ HAMID SHAHA
|
()
|
324
|
GANAGAPUR
|
MH-15-007-033-001/418 (SILLEGAON)
|
1815007000NRG24131220230882622
|
13/12/2023
|
ASHABAI JAGNNATH SATHE
|
1815007WL050611
|
ASHABAI JAGNNATH SATHE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C0300D
|
|
ASHABAI JAGNNATH SATHE
|
()
|
325
|
GANAGAPUR
|
MH-15-007-033-001/45 (SILLEGAON)
|
1815007000NRG24131220230882626
|
13/12/2023
|
RAMJAN GANI PATHAN
|
1815007WL050611
|
RAMJAN GANI PATHAN
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C0303B
|
|
RAMJAN GANI PATHAN
|
()
|
326
|
GANAGAPUR
|
MH-15-007-033-001/461 (SILLEGAON)
|
1815007000NRG24131220230882630
|
13/12/2023
|
RAJIYA GANI BEG
|
1815007WL050611
|
RAJIYA GANI BEG
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C0302A
|
|
RAJIYA GANI BEG
|
()
|
327
|
GANAGAPUR
|
MH-15-007-033-001/593 (SILLEGAON)
|
1815007000NRG24131220230882641
|
13/12/2023
|
RADHA KAILAS DESAI
|
1815007WL050611
|
RADHA KAILAS DESAI
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C03031
|
|
RADHA KAILAS DESAI
|
()
|
328
|
GANAGAPUR
|
MH-15-007-033-001/715 (SILLEGAON)
|
1815007000NRG24131220230882649
|
13/12/2023
|
FARAH SAMIR SHAIKH
|
1815007WL050611
|
FARAH SAMIR SHAIKH
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C03037
|
|
FARAH SAMIR SHAIKH
|
()
|
329
|
GANAGAPUR
|
MH-15-007-033-001/715 (SILLEGAON)
|
1815007000NRG24131220230882650
|
13/12/2023
|
SAMEER RAJJAQ SHAIKH
|
1815007WL050611
|
SAMEER RAJJAQ SHAIKH
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C03016
|
|
SAMEER RAJJAQ SHAIKH
|
()
|
330
|
GANAGAPUR
|
MH-15-007-033-001/715 (SILLEGAON)
|
1815007000NRG24131220230882647
|
13/12/2023
|
SHAIKH RAZZAQ SHAIKH ABDUL RAHEMAN
|
1815007WL050611
|
SHAIKH RAZZAQ SHAIKH ABDUL RAHEMAN
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C03017
|
|
SHAIKH RAZZAQ SHAIKH ABDUL RAHEMAN
|
()
|
331
|
GANAGAPUR
|
MH-15-007-033-001/810 (SILLEGAON)
|
1815007000NRG24131220230882653
|
13/12/2023
|
SUMAIYYA YUNUS BEG
|
1815007WL050611
|
SUMAIYYA YUNUS BEG
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C03035
|
|
SUMAIYYA YUNUS BEG
|
()
|
332
|
GANAGAPUR
|
MH-15-007-033-001/810 (SILLEGAON)
|
1815007000NRG24131220230882652
|
13/12/2023
|
YUNUS ABDUL BEG
|
1815007WL050611
|
YUNUS ABDUL BEG
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C03028
|
|
YUNUS ABDUL BEG
|
()
|
333
|
GANAGAPUR
|
MH-15-007-033-001/912 (SILLEGAON)
|
1815007000NRG24131220230882654
|
13/12/2023
|
musa ismail beg
|
1815007WL050611
|
musa ismail beg
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C0303A
|
|
musa ismail beg
|
()
|
334
|
GANAGAPUR
|
MH-15-007-033-001/951 (SILLEGAON)
|
1815007000NRG24131220230882656
|
13/12/2023
|
RAMESHWAR KADUBAL PARDHE
|
1815007WL050611
|
RAMESHWAR KADUBAL PARDHE
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C03023
|
|
RAMESHWAR KADUBAL PARDHE
|
()
|
335
|
GANAGAPUR
|
MH-15-007-035-001/1060 (GAJGAON)
|
1815007000NRG24131220230892249
|
13/12/2023
|
REKHABAI SUBHASH KAMBLE
|
1815007WL051000
|
REKHABAI SUBHASH KAMBLE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C03025
|
|
REKHABAI SUBHASH KAMBLE
|
()
|
336
|
GANAGAPUR
|
MH-15-007-035-001/1209 (GAJGAON)
|
1815007000NRG24131220230892399
|
13/12/2023
|
RAMESHWAR UTTAM HIWALE
|
1815007WL051003
|
RAMESHWAR UTTAM HIWALE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C03034
|
|
RAMESHWAR UTTAM HIWALE
|
()
|
337
|
GANAGAPUR
|
MH-15-007-035-001/251 (GAJGAON)
|
1815007000NRG24131220230892401
|
13/12/2023
|
KRISHANA VALMIK BANKAR
|
1815007WL051003
|
KRISHANA VALMIK BANKAR
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C03008
|
|
KRISHANA VALMIK BANKAR
|
()
|
338
|
GANAGAPUR
|
MH-15-007-035-003/68 (GAJGAON)
|
1815007000NRG24131220230892378
|
13/12/2023
|
Swati Walmik Autade
|
1815007WL051002
|
Swati Walmik Autade
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C03040
|
|
Swati Walmik Autade
|
()
|
339
|
GANAGAPUR
|
MH-15-007-066-002/2 (SINDI SIRASGAON)
|
1815007000NRG24131220230883900
|
13/12/2023
|
SANGITABAI ASHOK SONWANE
|
1815007WL050661
|
SANGITABAI ASHOK SONWANE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C0302B
|
|
SANGITABAI ASHOK SONWANE
|
()
|
340
|
GANAGAPUR
|
MH-15-007-075-001/148 (DEVLI)
|
1815007000NRG24131220230890923
|
13/12/2023
|
ARATI SHRIMANT TAYADE
|
1815007WL050931
|
ARATI SHRIMANT TAYADE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C03049
|
|
ARATI SHRIMANT TAYADE
|
()
|
341
|
GANAGAPUR
|
MH-15-007-075-001/198 (DEVLI)
|
1815007000NRG24131220230890932
|
13/12/2023
|
KOMAL DNYANESHWAR BHUSARE
|
1815007WL050931
|
KOMAL DNYANESHWAR BHUSARE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C03032
|
|
KOMAL DNYANESHWAR BHUSARE
|
()
|
342
|
GANAGAPUR
|
MH-15-007-075-001/267 (DEVLI)
|
1815007000NRG24131220230890979
|
13/12/2023
|
SANA FIROJ SHAIKH
|
1815007WL050932
|
SANA FIROJ SHAIKH
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C03033
|
|
SANA FIROJ SHAIKH
|
()
|
343
|
GANAGAPUR
|
MH-15-007-075-001/283 (DEVLI)
|
1815007000NRG24131220230890980
|
13/12/2023
|
PUJA DIPAK JADHAV
|
1815007WL050932
|
PUJA DIPAK JADHAV
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C03007
|
|
PUJA DIPAK JADHAV
|
()
|
344
|
GANAGAPUR
|
MH-15-007-075-001/307 (DEVLI)
|
1815007000NRG24131220230890983
|
13/12/2023
|
SANTOSH BHIMRAO WANJARE
|
1815007WL050932
|
SANTOSH BHIMRAO WANJARE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C03022
|
|
SANTOSH BHIMRAO WANJARE
|
()
|
345
|
GANAGAPUR
|
MH-15-007-075-001/53 (DEVLI)
|
1815007000NRG24131220230890957
|
13/12/2023
|
KRUSHNA BALU TAYDE
|
1815007WL050931
|
KRUSHNA BALU TAYDE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C0303F
|
|
KRUSHNA BALU TAYDE
|
()
|
346
|
GANAGAPUR
|
MH-15-007-075-001/53 (DEVLI)
|
1815007000NRG24131220230890956
|
13/12/2023
|
MANDABAI BALU TAYDE
|
1815007WL050931
|
MANDABAI BALU TAYDE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C0302D
|
|
MANDABAI BALU TAYDE
|
()
|
347
|
GANAGAPUR
|
MH-15-007-075-001/60 (DEVLI)
|
1815007000NRG24131220230890962
|
13/12/2023
|
RAMBHABAI ASARAM DHITARE
|
1815007WL050931
|
RAMBHABAI ASARAM DHITARE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C03001
|
|
RAMBHABAI ASARAM DHITARE
|
()
|
348
|
GANAGAPUR
|
MH-15-007-075-001/61 (DEVLI)
|
1815007000NRG24131220230890966
|
13/12/2023
|
TARABAI NARAYAN DHITARE
|
1815007WL050931
|
TARABAI NARAYAN DHITARE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C03013
|
|
TARABAI NARAYAN DHITARE
|
()
|
349
|
GANAGAPUR
|
MH-15-007-075-001/64 (DEVLI)
|
1815007000NRG24131220230890989
|
13/12/2023
|
DASHARATH GOPINATH JADHAV
|
1815007WL050932
|
DASHARATH GOPINATH JADHAV
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C03000
|
|
DASHARATH GOPINATH JADHAV
|
()
|
350
|
GANAGAPUR
|
MH-15-007-075-001/64 (DEVLI)
|
1815007000NRG24131220230890991
|
13/12/2023
|
DIPAK DASHARATH JADHAV
|
1815007WL050932
|
DIPAK DASHARATH JADHAV
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C03030
|
|
DIPAK DASHARATH JADHAV
|
()
|
351
|
GANAGAPUR
|
MH-15-007-075-001/68 (DEVLI)
|
1815007000NRG24131220230890970
|
13/12/2023
|
ARUNABAI SANJAY BHUSARE
|
1815007WL050931
|
ARUNABAI SANJAY BHUSARE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C0302F
|
|
ARUNABAI SANJAY BHUSARE
|
()
|
352
|
GANAGAPUR
|
MH-15-007-075-001/77 (DEVLI)
|
1815007000NRG24131220230890974
|
13/12/2023
|
SARALABAI KARBHARI BHUSARE
|
1815007WL050931
|
SARALABAI KARBHARI BHUSARE
|
00089
|
CBIN0281163
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C0302E
|
|
SARALABAI KARBHARI BHUSARE
|
()
|
353
|
GANAGAPUR
|
MH-15-007-075-002/17 (DEVLI)
|
1815007000NRG24131220230890999
|
13/12/2023
|
MOSIN NURKHAN PATHAN
|
1815007WL050932
|
MOSIN NURKHAN PATHAN
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C0301D
|
|
MOSIN NURKHAN PATHAN
|
()
|
354
|
GANAGAPUR
|
MH-15-007-075-002/41 (DEVLI)
|
1815007000NRG24131220230891006
|
13/12/2023
|
TAHERA SHEKU PATHAN
|
1815007WL050932
|
TAHERA SHEKU PATHAN
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C03026
|
|
TAHERA SHEKU PATHAN
|
()
|
355
|
GANAGAPUR
|
MH-15-007-075-002/42 (DEVLI)
|
1815007000NRG24131220230891007
|
13/12/2023
|
MUSTAK IMAM PATHAN
|
1815007WL050932
|
MUSTAK IMAM PATHAN
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C03006
|
|
MUSTAK IMAM PATHAN
|
()
|
356
|
GANAGAPUR
|
MH-15-007-075-002/42 (DEVLI)
|
1815007000NRG24131220230891008
|
13/12/2023
|
NAJERA MUSTAK PATHAN
|
1815007WL050932
|
NAJERA MUSTAK PATHAN
|
00089
|
CBIN0281163
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C03042
|
|
NAJERA MUSTAK PATHAN
|
()
|
357
|
GANAGAPUR
|
MH-15-007-075-003/12 (DEVLI)
|
1815007000NRG24131220230891009
|
13/12/2023
|
SHEKH RASHID FAIJUDDIN
|
1815007WL050932
|
SHEKH RASHID FAIJUDDIN
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C03027
|
|
SHEKH RASHID FAIJUDDIN
|
()
|
358
|
GANAGAPUR
|
MH-15-007-075-003/13 (DEVLI)
|
1815007000NRG24131220230891010
|
13/12/2023
|
AKIL ABDUL SHAIKH
|
1815007WL050932
|
AKIL ABDUL SHAIKH
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C0300A
|
|
AKIL ABDUL SHAIKH
|
()
|
359
|
GANAGAPUR
|
MH-15-007-075-003/37 (DEVLI)
|
1815007000NRG24131220230891018
|
13/12/2023
|
Hamid Shabbir Shaikh
|
1815007WL050932
|
Hamid Shabbir Shaikh
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C03021
|
|
Hamid Shabbir Shaikh
|
()
|
360
|
GANAGAPUR
|
MH-15-007-075-003/380 (DEVLI)
|
1815007000NRG24131220230891021
|
13/12/2023
|
FARUK NIYAMAK SHAIKH
|
1815007WL050932
|
FARUK NIYAMAK SHAIKH
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C0303E
|
|
FARUK NIYAMAK SHAIKH
|
()
|
361
|
GANAGAPUR
|
MH-15-007-075-003/380 (DEVLI)
|
1815007000NRG24131220230891020
|
13/12/2023
|
NYAMAD BABU SHAIKH
|
1815007WL050932
|
NYAMAD BABU SHAIKH
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C03004
|
|
NYAMAD BABU SHAIKH
|
()
|
362
|
GANAGAPUR
|
MH-15-007-075-003/380 (DEVLI)
|
1815007000NRG24131220230891019
|
13/12/2023
|
SHARUKH NIYAMAK SHAIKH
|
1815007WL050932
|
SHARUKH NIYAMAK SHAIKH
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C03039
|
|
SHARUKH NIYAMAK SHAIKH
|
()
|
363
|
GANAGAPUR
|
MH-15-007-075-003/384 (DEVLI)
|
1815007000NRG24131220230891025
|
13/12/2023
|
ANIS DAGDU SHAIKH
|
1815007WL050932
|
ANIS DAGDU SHAIKH
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C03045
|
|
ANIS DAGDU SHAIKH
|
()
|
364
|
GANAGAPUR
|
MH-15-007-075-003/384 (DEVLI)
|
1815007000NRG24131220230891026
|
13/12/2023
|
SHAIKH AHAMAD ANIS
|
1815007WL050932
|
SHAIKH AHAMAD ANIS
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C0304B
|
|
SHAIKH AHAMAD ANIS
|
()
|
365
|
GANAGAPUR
|
MH-15-007-075-003/385 (DEVLI)
|
1815007000NRG24131220230891027
|
13/12/2023
|
SHAIKH FIROJ ANIS
|
1815007WL050932
|
SHAIKH FIROJ ANIS
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C0303D
|
|
SHAIKH FIROJ ANIS
|
()
|
366
|
GANAGAPUR
|
MH-15-007-075-003/386 (DEVLI)
|
1815007000NRG24131220230891028
|
13/12/2023
|
SHAIKH ASIF ANIS
|
1815007WL050932
|
SHAIKH ASIF ANIS
|
00089
|
CBIN0281163
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C0300B
|
|
SHAIKH ASIF ANIS
|
()
|
367
|
GANAGAPUR
|
MH-15-007-077-001/944-A (SAWANGI ( lasur station ))
|
1815007000NRG24131220230894227
|
13/12/2023
|
JAYSHRI KANTILAL JADHAV
|
1815007WL051059
|
JAYSHRI KANTILAL JADHAV
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C0301A
|
|
JAYSHRI KANTILAL JADHAV
|
()
|
368
|
GANAGAPUR
|
MH-15-007-077-003/1142 (SAWANGI ( lasur station ))
|
1815007000NRG24131220230894235
|
13/12/2023
|
RAVINA YOGESH SAUDAGAR
|
1815007WL051059
|
RAVINA YOGESH SAUDAGAR
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C0301E
|
|
RAVINA YOGESH SAUDAGAR
|
()
|
369
|
GANAGAPUR
|
MH-15-007-077-003/1142 (SAWANGI ( lasur station ))
|
1815007000NRG24131220230894234
|
13/12/2023
|
YOGESH RAOSAHEB SAUDAGAR
|
1815007WL051059
|
YOGESH RAOSAHEB SAUDAGAR
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C0301B
|
|
YOGESH RAOSAHEB SAUDAGAR
|
()
|
370
|
GANAGAPUR
|
MH-15-007-077-003/1339 (SAWANGI ( lasur station ))
|
1815007000NRG24131220230894257
|
13/12/2023
|
Rajiya Akbar Shaikh
|
1815007WL051060
|
Rajiya Akbar Shaikh
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C03024
|
|
Rajiya Akbar Shaikh
|
()
|
371
|
GANAGAPUR
|
MH-15-007-077-003/1389 (SAWANGI ( lasur station ))
|
1815007000NRG24131220230894259
|
13/12/2023
|
SARASVATI ASHOK SIRSATH
|
1815007WL051060
|
SARASVATI ASHOK SIRSATH
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C03038
|
|
SARASVATI ASHOK SIRSATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128658
|
128658
|
|
|
|
|
|
|
|
372
|
GANAGAPUR
|
MH-15-007-006-001/36 (LANZI)
|
1815007000NRG24131220230891771
|
13/12/2023
|
RAUSAHEB BHIMRAO BHUJANG
|
1815007WL050977
|
RAUSAHEB BHIMRAO BHUJANG
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C03051
|
|
RAUSAHEB BHIMRAO BHUJANG
|
()
|
373
|
GANAGAPUR
|
MH-15-007-006-001/40 (LANZI)
|
1815007000NRG24131220230891773
|
13/12/2023
|
USHABAI RAJU BHUJANG
|
1815007WL050977
|
USHABAI RAJU BHUJANG
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C03057
|
|
USHABAI RAJU BHUJANG
|
()
|
374
|
GANAGAPUR
|
MH-15-007-006-001/47 (LANZI)
|
1815007000NRG24131220230891828
|
13/12/2023
|
AVINASH BABASAHEB RUPEKAR
|
1815007WL050979
|
AVINASH BABASAHEB RUPEKAR
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C03050
|
|
AVINASH BABASAHEB RUPEKAR
|
()
|
375
|
GANAGAPUR
|
MH-15-007-006-002/292 (LANZI)
|
1815007000NRG24131220230891781
|
13/12/2023
|
ANITA DILIP SHRISUNDAR
|
1815007WL050977
|
ANITA DILIP SHRISUNDAR
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C03054
|
|
ANITA DILIP SHRISUNDAR
|
()
|
376
|
GANAGAPUR
|
MH-15-007-006-002/294 (LANZI)
|
1815007000NRG24131220230891782
|
13/12/2023
|
VARSHA SANDIP SHRISUNDAR
|
1815007WL050977
|
VARSHA SANDIP SHRISUNDAR
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C03053
|
|
VARSHA SANDIP SHRISUNDAR
|
()
|
377
|
GANAGAPUR
|
MH-15-007-006-002/320 (LANZI)
|
1815007000NRG24131220230891786
|
13/12/2023
|
SANGITA CHAGAN SATPUTE
|
1815007WL050977
|
SANGITA CHAGAN SATPUTE
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C03055
|
|
SANGITA CHAGAN SATPUTE
|
()
|
378
|
GANAGAPUR
|
MH-15-007-006-002/426 (LANZI)
|
1815007000NRG24131220230891882
|
13/12/2023
|
KANHU DAGDU BHALERAO
|
1815007WL050981
|
KANHU DAGDU BHALERAO
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C0304F
|
|
KANHU DAGDU BHALERAO
|
()
|
379
|
GANAGAPUR
|
MH-15-007-006-002/467 (LANZI)
|
1815007000NRG24131220230891792
|
13/12/2023
|
YOGESH APPASAHEB SABLE
|
1815007WL050977
|
YOGESH APPASAHEB SABLE
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C03058
|
|
YOGESH APPASAHEB SABLE
|
()
|
380
|
GANAGAPUR
|
MH-15-007-006-002/55 (LANZI)
|
1815007000NRG24131220230891794
|
13/12/2023
|
MONIKA PRAVIN SATPUTE
|
1815007WL050977
|
MONIKA PRAVIN SATPUTE
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C03052
|
|
MONIKA PRAVIN SATPUTE
|
()
|
381
|
GANAGAPUR
|
MH-15-007-056-001/804 (AMBELOHAL)
|
1815007000NRG24131220230891332
|
13/12/2023
|
DWARKA NAVNATH SONAVE
|
1815007WL050950
|
DWARKA NAVNATH SONAVE
|
00089
|
CBIN0282614
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C03056
|
|
DWARKA NAVNATH SONAVE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16374
|
16374
|
|
|
|
|
|
|
|
382
|
GANAGAPUR
|
MH-15-007-001-004/613 (SHAHAPUR)
|
1815007000NRG24131220230882981
|
13/12/2023
|
Yogita Navnath Alanjkar
|
1815007WL050624
|
Yogita Navnath Alanjkar
|
00089
|
CBIN0283110
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C0305A
|
|
Yogita Navnath Alanjkar
|
()
|
383
|
GANAGAPUR
|
MH-15-007-105-001/445 (EKLAHERA)
|
1815007000NRG24131220230890372
|
13/12/2023
|
Amol Ramesh Jadhav
|
1815007WL050909
|
Amol Ramesh Jadhav
|
00089
|
CBIN0283110
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C03059
|
|
Amol Ramesh Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
384
|
GANAGAPUR
|
MH-15-007-004-001/18 (WARKHED)
|
1815007000NRG24131220230894017
|
13/12/2023
|
KAWERI VILAS WAGH
|
1815007WL051047
|
KAWERI VILAS WAGH
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C03064
|
|
KAWERI VILAS WAGH
|
()
|
385
|
GANAGAPUR
|
MH-15-007-004-001/840 (WARKHED)
|
1815007000NRG24131220230892579
|
13/12/2023
|
VIJAY BHIMAJI JANRAO
|
1815007WL051008
|
VIJAY BHIMAJI JANRAO
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C0305E
|
|
VIJAY BHIMAJI JANRAO
|
()
|
386
|
GANAGAPUR
|
MH-15-007-047-001/222 (ZODEGAON)
|
1815007000NRG24131220230889099
|
13/12/2023
|
SHARUP SHIKANDAR SHAIKH
|
1815007WL050861
|
SHARUP SHIKANDAR SHAIKH
|
00165
|
IBKL0001568
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C03066
|
|
SHARUP SHIKANDAR SHAIKH
|
()
|
387
|
GANAGAPUR
|
MH-15-007-047-001/289 (ZODEGAON)
|
1815007000NRG24131220230889113
|
13/12/2023
|
SHOBHA PRAKASH SHEVGAN
|
1815007WL050861
|
SHOBHA PRAKASH SHEVGAN
|
00165
|
IBKL0001568
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C03067
|
|
SHOBHA PRAKASH SHEVGAN
|
()
|
388
|
GANAGAPUR
|
MH-15-007-047-001/445 (ZODEGAON)
|
1815007000NRG24131220230889240
|
13/12/2023
|
UDDHAV PRAKASH AMBADE
|
1815007WL050863
|
UDDHAV PRAKASH AMBADE
|
00165
|
IBKL0001568
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C03069
|
|
UDDHAV PRAKASH AMBADE
|
()
|
389
|
GANAGAPUR
|
MH-15-007-047-001/569 (ZODEGAON)
|
1815007000NRG24131220230889243
|
13/12/2023
|
SHEJUL PRADIP ARJUN
|
1815007WL050863
|
SHEJUL PRADIP ARJUN
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C0306A
|
|
SHEJUL PRADIP ARJUN
|
()
|
390
|
GANAGAPUR
|
MH-15-007-047-001/577 (ZODEGAON)
|
1815007000NRG24131220230889194
|
13/12/2023
|
ANAND SHANKAR LAD
|
1815007WL050862
|
ANAND SHANKAR LAD
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C03060
|
|
ANAND SHANKAR LAD
|
()
|
391
|
GANAGAPUR
|
MH-15-007-047-001/578 (ZODEGAON)
|
1815007000NRG24131220230889195
|
13/12/2023
|
RAJENDRA SHANKAR DATAR
|
1815007WL050862
|
RAJENDRA SHANKAR DATAR
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C0305D
|
|
RAJENDRA SHANKAR DATAR
|
()
|
392
|
GANAGAPUR
|
MH-15-007-047-002/14 (ZODEGAON)
|
1815007000NRG24131220230889202
|
13/12/2023
|
RAHUL RADHAKRISHAN PAWAR
|
1815007WL050862
|
RAHUL RADHAKRISHAN PAWAR
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C0305F
|
|
RAHUL RADHAKRISHAN PAWAR
|
()
|
393
|
GANAGAPUR
|
MH-15-007-047-002/2054 (ZODEGAON)
|
1815007000NRG24131220230889246
|
13/12/2023
|
PADAMABAI VITHAL SHEJUL
|
1815007WL050863
|
PADAMABAI VITHAL SHEJUL
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C03063
|
|
PADAMABAI VITHAL SHEJUL
|
()
|
394
|
GANAGAPUR
|
MH-15-007-047-002/26 (ZODEGAON)
|
1815007000NRG24131220230889145
|
13/12/2023
|
MOIN SIKANDER SHAIKH
|
1815007WL050861
|
MOIN SIKANDER SHAIKH
|
00165
|
IBKL0001568
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C03068
|
|
MOIN SIKANDER SHAIKH
|
()
|
395
|
GANAGAPUR
|
MH-15-007-047-002/26 (ZODEGAON)
|
1815007000NRG24131220230889146
|
13/12/2023
|
NAGINA MOIN SHAIKH
|
1815007WL050861
|
NAGINA MOIN SHAIKH
|
00165
|
IBKL0001568
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C0306B
|
|
NAGINA MOIN SHAIKH
|
()
|
396
|
GANAGAPUR
|
MH-15-007-047-002/59 (ZODEGAON)
|
1815007000NRG24131220230889151
|
13/12/2023
|
ANWAR SHABBIR SHEIKH
|
1815007WL050861
|
ANWAR SHABBIR SHEIKH
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C03062
|
|
ANWAR SHABBIR SHEIKH
|
()
|
397
|
GANAGAPUR
|
MH-15-007-047-002/8 (ZODEGAON)
|
1815007000NRG24131220230889153
|
13/12/2023
|
SOMNATH KISAN JAGATAP
|
1815007WL050861
|
SOMNATH KISAN JAGATAP
|
00165
|
IBKL0001568
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C03061
|
|
SOMNATH KISAN JAGATAP
|
()
|
398
|
GANAGAPUR
|
MH-15-007-080-001/351 (MAHOLI)
|
1815007000NRG24131220230889905
|
13/12/2023
|
savita kakasaheb shelake
|
1815007WL050895
|
savita kakasaheb shelake
|
00165
|
IBKL0001568
|
1638
|
1638
|
Rejected
|
01/03/2024
|
|
N122300C0305B
|
No Such Account
|
|
|
399
|
GANAGAPUR
|
MH-15-007-080-001/923 (MAHOLI)
|
1815007000NRG24131220230889912
|
13/12/2023
|
Sangita Udhav kale
|
1815007WL050895
|
Sangita Udhav kale
|
00165
|
IBKL0001568
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C03065
|
|
Sangita Udhav kale
|
()
|
400
|
GANAGAPUR
|
MH-15-007-080-002/433 (MAHOLI)
|
1815007000NRG24131220230889941
|
13/12/2023
|
BHASKAR AAPPASAHEB SHINDE
|
1815007WL050895
|
BHASKAR AAPPASAHEB SHINDE
|
00165
|
IBKL0001568
|
1360
|
1360
|
Processed
|
01/03/2024
|
|
N122300C0305C
|
|
BHASKAR AAPPASAHEB SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27478
|
27478
|
|
|
|
|
|
|
|
401
|
GANAGAPUR
|
MH-15-007-047-002/2056 (ZODEGAON)
|
1815007000NRG24131220230889143
|
13/12/2023
|
MOSEEN ABDULRF SHEK
|
1815007WL050861
|
MOSEEN ABDULRF SHEK
|
00168
|
ICIC0003765
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C0306C
|
|
MOSEEN ABDULRF SHEK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
402
|
GANAGAPUR
|
MH-15-007-001-004/423 (SHAHAPUR)
|
1815007000NRG24131220230882967
|
13/12/2023
|
Rajashri Bhausaheb Gaware
|
1815007WL050624
|
Rajashri Bhausaheb Gaware
|
00354
|
PUNB0219310
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C030C9
|
|
Rajashri Bhausaheb Gaware
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
403
|
GANAGAPUR
|
MH-15-007-101-001/369 (MALKAPUR)
|
1815007000NRG24131220230888291
|
13/12/2023
|
PADMABAI BABURAO GIRAM
|
1815007WL050834
|
PADMABAI BABURAO GIRAM
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C03238
|
|
MRS PADMA BABURAO GIRAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
404
|
GANAGAPUR
|
MH-15-007-035-003/1065 (GAJGAON)
|
1815007000NRG24131220230892276
|
13/12/2023
|
CHANGDEV RAMBHAU AUTADE
|
1815007WL051000
|
CHANGDEV RAMBHAU AUTADE
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C03118
|
|
MR CHANGADEV RAMRAV AUTADE
|
()
|
405
|
GANAGAPUR
|
MH-15-007-066-001/40 (SINDI SIRASGAON)
|
1815007000NRG24131220230884066
|
13/12/2023
|
SONAWANE DILIP BABURAO
|
1815007WL050667
|
SONAWANE DILIP BABURAO
|
00415
|
SBIN0005361
|
1536
|
1536
|
Processed
|
01/03/2024
|
|
N122300C030AE
|
|
DILIP BABURAO SONAWANE
|
()
|
406
|
GANAGAPUR
|
MH-15-007-066-002/43 (SINDI SIRASGAON)
|
1815007000NRG24131220230883906
|
13/12/2023
|
GANGABAI MAHASINGH JAGRAVAL
|
1815007WL050661
|
GANGABAI MAHASINGH JAGRAVAL
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C030A9
|
|
MRS GANGABAI MAHASINGH JAGRAVAL
|
()
|
407
|
GANAGAPUR
|
MH-15-007-084-001/1106 (ASEGAON)
|
1815007000NRG24131220230887663
|
13/12/2023
|
Sanjay Aasaram Jadhav
|
1815007WL050812
|
Sanjay Aasaram Jadhav
|
00415
|
SBIN0005361
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300C030F6
|
|
MR SANJAIY AASARAM JADHAV
|
()
|
408
|
GANAGAPUR
|
MH-15-007-084-001/1155 (ASEGAON)
|
1815007000NRG24131220230887668
|
13/12/2023
|
Gorakhnath Kacharu Jadhav
|
1815007WL050812
|
Gorakhnath Kacharu Jadhav
|
00415
|
SBIN0005361
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300C030B2
|
|
MR GORKHNATH KACHARU JADHAV
|
()
|
409
|
GANAGAPUR
|
MH-15-007-084-001/1167 (ASEGAON)
|
1815007000NRG24131220230887673
|
13/12/2023
|
Maroti Vilas Jadhav
|
1815007WL050812
|
Maroti Vilas Jadhav
|
00415
|
SBIN0005361
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300C030F2
|
|
MR MAROTI VILAS JADHAV
|
()
|
410
|
GANAGAPUR
|
MH-15-007-084-001/1178 (ASEGAON)
|
1815007000NRG24131220230887674
|
13/12/2023
|
Suvarna Tukaram Jadhav
|
1815007WL050812
|
Suvarna Tukaram Jadhav
|
00415
|
SBIN0005361
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300C030B1
|
|
MRS SUVARNA TUKARAM JADHAV
|
()
|
411
|
GANAGAPUR
|
MH-15-007-084-001/1197 (ASEGAON)
|
1815007000NRG24131220230887681
|
13/12/2023
|
Santosh Supadu Palhal
|
1815007WL050812
|
Santosh Supadu Palhal
|
00415
|
SBIN0005361
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300C030B5
|
|
MR SANTOSH SUPDU PALHAL
|
()
|
412
|
GANAGAPUR
|
MH-15-007-084-001/1216 (ASEGAON)
|
1815007000NRG24131220230887687
|
13/12/2023
|
Archana Nanasaheb Palhal
|
1815007WL050812
|
Archana Nanasaheb Palhal
|
00415
|
SBIN0005361
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300C030B6
|
|
MRS ARCHANA NANASAHEB PALHAL
|
()
|
413
|
GANAGAPUR
|
MH-15-007-096-001/1 (FATIYABAD)
|
1815007000NRG24131220230887914
|
13/12/2023
|
MURLIDHAR BALAJI GAIKWAD
|
1815007WL050822
|
MURLIDHAR BALAJI GAIKWAD
|
00415
|
SBIN0005361
|
819
|
819
|
Processed
|
01/03/2024
|
|
N122300C03111
|
|
MR MURLIDHAR BALAJI GAIKWAD
|
()
|
414
|
GANAGAPUR
|
MH-15-007-096-001/111 (FATIYABAD)
|
1815007000NRG24131220230887916
|
13/12/2023
|
CHAYA RAJU THILARE
|
1815007WL050822
|
CHAYA RAJU THILARE
|
00415
|
SBIN0005361
|
819
|
819
|
Processed
|
01/03/2024
|
|
N122300C03126
|
|
MRS CHHAYA RAJU THILLARE
|
()
|
415
|
GANAGAPUR
|
MH-15-007-096-001/111 (FATIYABAD)
|
1815007000NRG24131220230887915
|
13/12/2023
|
RAJU JAYWANT THILARE
|
1815007WL050822
|
RAJU JAYWANT THILARE
|
00415
|
SBIN0005361
|
819
|
819
|
Processed
|
01/03/2024
|
|
N122300C03125
|
|
MR RAJU JAYVANTRAV THILLARE
|
()
|
416
|
GANAGAPUR
|
MH-15-007-096-001/131 (FATIYABAD)
|
1815007000NRG24131220230887919
|
13/12/2023
|
LAXMIBAI KARBHARI KHILLARE
|
1815007WL050822
|
LAXMIBAI KARBHARI KHILLARE
|
00415
|
SBIN0005361
|
819
|
819
|
Processed
|
01/03/2024
|
|
N122300C03124
|
|
MR LAXMAN KARBHARI THILLARE
|
()
|
417
|
GANAGAPUR
|
MH-15-007-096-001/186 (FATIYABAD)
|
1815007000NRG24131220230888005
|
13/12/2023
|
ANITABAI CHARANSING BUSANGE
|
1815007WL050825
|
ANITABAI CHARANSING BUSANGE
|
00415
|
SBIN0005361
|
1040
|
1040
|
Processed
|
01/03/2024
|
|
N122300C03129
|
|
MRS ANITA CHARANSING GUSINGE
|
()
|
418
|
GANAGAPUR
|
MH-15-007-096-001/558 (FATIYABAD)
|
1815007000NRG24131220230888016
|
13/12/2023
|
Sanjay Kundlik Gavali
|
1815007WL050825
|
Sanjay Kundlik Gavali
|
00415
|
SBIN0005361
|
1040
|
1040
|
Processed
|
01/03/2024
|
|
N122300C0312A
|
|
MR GORAKH KUNDLIK GAVALI
|
()
|
419
|
GANAGAPUR
|
MH-15-007-096-001/561 (FATIYABAD)
|
1815007000NRG24131220230888019
|
13/12/2023
|
Zanaksing Bhavlal Sundarde
|
1815007WL050825
|
Zanaksing Bhavlal Sundarde
|
00415
|
SBIN0005361
|
1040
|
1040
|
Processed
|
01/03/2024
|
|
N122300C03127
|
|
MR ZANAKSING BHAVLAL SUNDARDE
|
()
|
420
|
GANAGAPUR
|
MH-15-007-096-002/384 (FATIYABAD)
|
1815007000NRG24131220230888023
|
13/12/2023
|
AJABSING RAYSING SUNDARDE
|
1815007WL050825
|
AJABSING RAYSING SUNDARDE
|
00415
|
SBIN0005361
|
1040
|
1040
|
Processed
|
01/03/2024
|
|
N122300C03128
|
|
MR AJABASING RAYSING SUNDARDE
|
()
|
421
|
GANAGAPUR
|
MH-15-007-096-002/384 (FATIYABAD)
|
1815007000NRG24131220230888202
|
13/12/2023
|
SUNITA AJABSING SUNDARDE
|
1815007WL050830
|
SUNITA AJABSING SUNDARDE
|
00415
|
SBIN0005361
|
780
|
780
|
Processed
|
01/03/2024
|
|
N122300C0312B
|
|
MRS SUNITA AJABSING SUNDARDE
|
()
|
422
|
GANAGAPUR
|
MH-15-007-096-002/505 (FATIYABAD)
|
1815007000NRG24131220230888204
|
13/12/2023
|
Nihalasing Bhavlal Sundarde
|
1815007WL050830
|
Nihalasing Bhavlal Sundarde
|
00415
|
SBIN0005361
|
780
|
780
|
Processed
|
01/03/2024
|
|
N122300C03196
|
|
MR NIHALSING BHAVALAL SUNDARDE
|
()
|
423
|
GANAGAPUR
|
MH-15-007-096-002/506 (FATIYABAD)
|
1815007000NRG24131220230888205
|
13/12/2023
|
Raviraj Nihalsing Sundarde
|
1815007WL050830
|
Raviraj Nihalsing Sundarde
|
00415
|
SBIN0005361
|
780
|
780
|
Processed
|
01/03/2024
|
|
N122300C0312C
|
|
MR RAVIRAJ NIHALSING SUNDARDE
|
()
|
424
|
GANAGAPUR
|
MH-15-007-096-002/508 (FATIYABAD)
|
1815007000NRG24131220230888206
|
13/12/2023
|
Rekha Nihalsing Sundarde
|
1815007WL050830
|
Rekha Nihalsing Sundarde
|
00415
|
SBIN0005361
|
780
|
780
|
Processed
|
01/03/2024
|
|
N122300C0312D
|
|
MRS REKHA NIHALSING SUNDARDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23558
|
23558
|
|
|
|
|
|
|
|
425
|
GANAGAPUR
|
MH-15-007-047-001/228 (ZODEGAON)
|
1815007000NRG24131220230889158
|
13/12/2023
|
GANESH DILIP BEELWAL
|
1815007WL050862
|
GANESH DILIP BEELWAL
|
00415
|
SBIN0005748
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C03096
|
|
MR GANESH DILIP BILWAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
426
|
GANAGAPUR
|
MH-15-007-001-004/569 (SHAHAPUR)
|
1815007000NRG24131220230882975
|
13/12/2023
|
Hanuman Parasram Alanjkar
|
1815007WL050624
|
Hanuman Parasram Alanjkar
|
00415
|
SBIN0009992
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C030CA
|
|
AALANJKAR HANUMAN PARASRAM
|
()
|
427
|
GANAGAPUR
|
MH-15-007-080-002/18 (MAHOLI)
|
1815007000NRG24131220230889860
|
13/12/2023
|
ZUMBARBAI GYANESHWAR THOKAL
|
1815007WL050894
|
ZUMBARBAI GYANESHWAR THOKAL
|
00415
|
SBIN0009992
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C03086
|
|
MS ZUMBARBAI DNYANESHWAR THOKAL
|
()
|
428
|
GANAGAPUR
|
MH-15-007-105-001/131 (EKLAHERA)
|
1815007000NRG24131220230890754
|
13/12/2023
|
JIJABAI VITTHAL JADHAV
|
1815007WL050921
|
JIJABAI VITTHAL JADHAV
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C030A2
|
|
MRS JIJABAI VITHTHAL JADHAV
|
()
|
429
|
GANAGAPUR
|
MH-15-007-105-002/10 (EKLAHERA)
|
1815007000NRG24131220230890766
|
13/12/2023
|
KIRAN DEVRAO JADHAV
|
1815007WL050921
|
KIRAN DEVRAO JADHAV
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C03098
|
|
MR KIRAN DEVRAO JADHAV
|
()
|
430
|
GANAGAPUR
|
MH-15-007-105-002/197 (EKLAHERA)
|
1815007000NRG24131220230890378
|
13/12/2023
|
SHAINATH DATTATRAY KALE
|
1815007WL050909
|
SHAINATH DATTATRAY KALE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C030A1
|
|
MR SAINATH DATTATRAY KALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8166
|
8166
|
|
|
|
|
|
|
|
431
|
GANAGAPUR
|
MH-15-007-024-001/1151 (KATEPIMPALGAON)
|
1815007000NRG24131220230887934
|
13/12/2023
|
SHILA PRABHAKAR DHOTRE
|
1815007WL050823
|
SHILA PRABHAKAR DHOTRE
|
00415
|
SBIN0017518
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C031EE
|
|
MRS SHILE PRABHAKAR DHOATRE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
432
|
GANAGAPUR
|
MH-15-007-001-001/113 (SHAHAPUR)
|
1815007000NRG24131220230890126
|
13/12/2023
|
JANABAI RAMNATH BHARAD
|
1815007WL050900
|
JANABAI RAMNATH BHARAD
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C030F9
|
|
MRS JANABAI RAMNATH BHARAD
|
()
|
433
|
GANAGAPUR
|
MH-15-007-001-001/415 (SHAHAPUR)
|
1815007000NRG24131220230889984
|
13/12/2023
|
Mirabai Ashok Bhosale
|
1815007WL050897
|
Mirabai Ashok Bhosale
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C030C4
|
|
MRS MIRABAI ASHOKRAO BHOSALE
|
()
|
434
|
GANAGAPUR
|
MH-15-007-001-001/673 (SHAHAPUR)
|
1815007000NRG24131220230890233
|
13/12/2023
|
Badshaha Shabbir Shaikh
|
1815007WL050903
|
Badshaha Shabbir Shaikh
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C031EF
|
|
MR BADSHAH SHABBIR SHAIKH
|
()
|
435
|
GANAGAPUR
|
MH-15-007-001-001/74 (SHAHAPUR)
|
1815007000NRG24131220230890400
|
13/12/2023
|
Sannobi Lala Shaikh
|
1815007WL050911
|
Sannobi Lala Shaikh
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C031F0
|
|
MRS SHANNOBI LALA SHAIKH
|
()
|
436
|
GANAGAPUR
|
MH-15-007-001-003/286 (SHAHAPUR)
|
1815007000NRG24131220230890101
|
13/12/2023
|
Dipali Somnath Kanade
|
1815007WL050899
|
Dipali Somnath Kanade
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C03239
|
|
MR KRUSHNA DEVIDAS SUKASE
|
()
|
437
|
GANAGAPUR
|
MH-15-007-001-003/43 (SHAHAPUR)
|
1815007000NRG24131220230889999
|
13/12/2023
|
KANTA HARI SUKASE
|
1815007WL050897
|
KANTA HARI SUKASE
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C030B8
|
|
MRS KANTABAI HARICHANDR SUKASE
|
()
|
438
|
GANAGAPUR
|
MH-15-007-001-003/56 (SHAHAPUR)
|
1815007000NRG24131220230890004
|
13/12/2023
|
ALKABAI SAMPAT SUKRASE
|
1815007WL050897
|
ALKABAI SAMPAT SUKRASE
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C0308C
|
|
MRS ALKA SAMPAT SUKASE
|
()
|
439
|
GANAGAPUR
|
MH-15-007-001-003/619 (SHAHAPUR)
|
1815007000NRG24131220230890107
|
13/12/2023
|
Krushna Devidas Sukade
|
1815007WL050899
|
Krushna Devidas Sukade
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C0323B
|
|
MRS DIPALI SOMNATH KANADE
|
()
|
440
|
GANAGAPUR
|
MH-15-007-001-003/619 (SHAHAPUR)
|
1815007000NRG24131220230890106
|
13/12/2023
|
Parvatabai Devidas Sukase
|
1815007WL050899
|
Parvatabai Devidas Sukase
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C0323A
|
|
MRS PARVATABAI DEVIDAS SUKASE
|
()
|
441
|
GANAGAPUR
|
MH-15-007-001-003/651 (SHAHAPUR)
|
1815007000NRG24131220230890409
|
13/12/2023
|
Kantabai Ramdas Dod
|
1815007WL050911
|
Kantabai Ramdas Dod
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C0323D
|
|
MS KANTABAI RAMDAS DAUD
|
()
|
442
|
GANAGAPUR
|
MH-15-007-001-004/187 (SHAHAPUR)
|
1815007000NRG24131220230890204
|
13/12/2023
|
Akash Raju Bharad
|
1815007WL050902
|
Akash Raju Bharad
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C03195
|
|
MR AKASH RAJU BHARAD
|
()
|
443
|
GANAGAPUR
|
MH-15-007-001-004/434 (SHAHAPUR)
|
1815007000NRG24131220230882968
|
13/12/2023
|
SANDIP SUDHARKAR ALANJKAR
|
1815007WL050624
|
SANDIP SUDHARKAR ALANJKAR
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C030FE
|
|
MR SANDIP SUDHAKAR ALANJKAR
|
()
|
444
|
GANAGAPUR
|
MH-15-007-001-004/436 (SHAHAPUR)
|
1815007000NRG24131220230883340
|
13/12/2023
|
KAWERI KAILAS BHARAD
|
1815007WL050638
|
KAWERI KAILAS BHARAD
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C030A4
|
|
MRS KAVERI KAILAS BHARAD
|
()
|
445
|
GANAGAPUR
|
MH-15-007-001-004/48 (SHAHAPUR)
|
1815007000NRG24131220230882972
|
13/12/2023
|
Dipali Appasaheb Shinde
|
1815007WL050624
|
Dipali Appasaheb Shinde
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C0314E
|
|
MISS DIPALI APPASAHEB SHINDE
|
()
|
446
|
GANAGAPUR
|
MH-15-007-001-004/48 (SHAHAPUR)
|
1815007000NRG24131220230882971
|
13/12/2023
|
Rupali Appasaheb Shinde
|
1815007WL050624
|
Rupali Appasaheb Shinde
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C0314F
|
|
MISS RUPALI APPASAHEB SHINDE
|
()
|
447
|
GANAGAPUR
|
MH-15-007-001-004/580 (SHAHAPUR)
|
1815007000NRG24131220230882978
|
13/12/2023
|
Janardhan Ramrao Shinde
|
1815007WL050624
|
Janardhan Ramrao Shinde
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C031C7
|
|
MR JANARDAN RAMRAO SHINDE
|
()
|
448
|
GANAGAPUR
|
MH-15-007-011-001/541 (BABHULGAON)
|
1815007000NRG24131220230883436
|
13/12/2023
|
SHIVAJI SITARAM SONWANE
|
1815007WL050648
|
SHIVAJI SITARAM SONWANE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C030C5
|
|
MR SHIVAJI SITARAM SONWANE
|
()
|
449
|
GANAGAPUR
|
MH-15-007-011-001/545 (BABHULGAON)
|
1815007000NRG24131220230883438
|
13/12/2023
|
PARIGABAI SHIVAJI SONWANE
|
1815007WL050648
|
PARIGABAI SHIVAJI SONWANE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C03099
|
|
MISS PRAYAGABAI SHIVAJI SONVANE
|
()
|
450
|
GANAGAPUR
|
MH-15-007-011-001/889 (BABHULGAON)
|
1815007000NRG24131220230883440
|
13/12/2023
|
Kishor Pandurang Pawar
|
1815007WL050648
|
Kishor Pandurang Pawar
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C030C0
|
|
MR KISHOR PANDURANG PAWAR
|
()
|
451
|
GANAGAPUR
|
MH-15-007-011-002/716 (BABHULGAON)
|
1815007000NRG24131220230883530
|
13/12/2023
|
VARSHA ABHIMANYU DIVEKAR
|
1815007WL050649
|
VARSHA ABHIMANYU DIVEKAR
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C03101
|
|
MS VARSHA ABHIMNYU DIVEKAR
|
()
|
452
|
GANAGAPUR
|
MH-15-007-011-002/8 (BABHULGAON)
|
1815007000NRG24131220230883538
|
13/12/2023
|
SAURABH BABAN MORE
|
1815007WL050649
|
SAURABH BABAN MORE
|
00415
|
SBIN0017677
|
1596
|
1596
|
Processed
|
01/03/2024
|
|
N122300C031D8
|
|
MR SAURABH BABAN MORE
|
()
|
453
|
GANAGAPUR
|
MH-15-007-011-002/8 (BABHULGAON)
|
1815007000NRG24131220230883539
|
13/12/2023
|
SNEHAL BABAN MORE
|
1815007WL050649
|
SNEHAL BABAN MORE
|
00415
|
SBIN0017677
|
1596
|
1596
|
Processed
|
01/03/2024
|
|
N122300C031DB
|
|
MISS SNEHAL BABAN MORE
|
()
|
454
|
GANAGAPUR
|
MH-15-007-011-002/9 (BABHULGAON)
|
1815007000NRG24131220230883541
|
13/12/2023
|
GIRJABAI SHIVAJI MORE
|
1815007WL050649
|
GIRJABAI SHIVAJI MORE
|
00415
|
SBIN0017677
|
1596
|
1596
|
Processed
|
01/03/2024
|
|
N122300C031DA
|
|
MR GIRJA SHIVAJI MORE
|
()
|
455
|
GANAGAPUR
|
MH-15-007-011-002/9 (BABHULGAON)
|
1815007000NRG24131220230883542
|
13/12/2023
|
RAMNATH CHANGDEV MORE
|
1815007WL050649
|
RAMNATH CHANGDEV MORE
|
00415
|
SBIN0017677
|
1596
|
1596
|
Processed
|
01/03/2024
|
|
N122300C03082
|
|
MR RAMU CHANGDEO MORE
|
()
|
456
|
GANAGAPUR
|
MH-15-007-011-002/9 (BABHULGAON)
|
1815007000NRG24131220230883540
|
13/12/2023
|
SHIVAJI CHANGDEV MORE
|
1815007WL050649
|
SHIVAJI CHANGDEV MORE
|
00415
|
SBIN0017677
|
1596
|
1596
|
Rejected
|
01/03/2024
|
|
N122300C03083
|
Account closed
|
|
|
457
|
GANAGAPUR
|
MH-15-007-011-002/908 (BABHULGAON)
|
1815007000NRG24131220230883545
|
13/12/2023
|
REKHA RAMU MORE
|
1815007WL050649
|
REKHA RAMU MORE
|
00415
|
SBIN0017677
|
1596
|
1596
|
Processed
|
01/03/2024
|
|
N122300C031D9
|
|
MRS REKHA RAMU MORE
|
()
|
458
|
GANAGAPUR
|
MH-15-007-011-002/925 (BABHULGAON)
|
1815007000NRG24131220230883546
|
13/12/2023
|
SONALI KULDEEP THORAT
|
1815007WL050649
|
SONALI KULDEEP THORAT
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C0323F
|
|
MRS SONALI KULDIP THORAT
|
()
|
459
|
GANAGAPUR
|
MH-15-007-026-001/140 (DONGAON)
|
1815007000NRG24131220230893487
|
13/12/2023
|
VANDANABAI GAUTAM GAJHANS
|
1815007WL051030
|
VANDANABAI GAUTAM GAJHANS
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C03243
|
|
MRS VANDANABAI GAUTAM GAJAHANS
|
()
|
460
|
GANAGAPUR
|
MH-15-007-026-001/18 (DONGAON)
|
1815007000NRG24131220230884754
|
13/12/2023
|
Sangita Ankush Sonawane
|
1815007WL050692
|
Sangita Ankush Sonawane
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C031C6
|
|
MRS SANGITA ANKUSH SONAWANE
|
()
|
461
|
GANAGAPUR
|
MH-15-007-026-001/35 (DONGAON)
|
1815007000NRG24131220230893506
|
13/12/2023
|
USHA ISHWAR SAROVAR
|
1815007WL051030
|
USHA ISHWAR SAROVAR
|
00415
|
SBIN0017677
|
1632
|
1632
|
Rejected
|
01/03/2024
|
|
N122300C031CA
|
Account closed
|
|
|
462
|
GANAGAPUR
|
MH-15-007-026-001/368 (DONGAON)
|
1815007000NRG24131220230893508
|
13/12/2023
|
VASHALI NARAYAN KHILLARE
|
1815007WL051030
|
VASHALI NARAYAN KHILLARE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C030E3
|
|
MR NARAYAN MANIKRAO KHILLARE
|
()
|
463
|
GANAGAPUR
|
MH-15-007-026-001/388 (DONGAON)
|
1815007000NRG24131220230884761
|
13/12/2023
|
BHAMABAI SUBHASH MALI
|
1815007WL050692
|
BHAMABAI SUBHASH MALI
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C031C9
|
|
MISS BHAMABAI SUBHASH MALI
|
()
|
464
|
GANAGAPUR
|
MH-15-007-026-001/419 (DONGAON)
|
1815007000NRG24131220230893511
|
13/12/2023
|
BHAGINATH VITTHALRAO NACHAN
|
1815007WL051030
|
BHAGINATH VITTHALRAO NACHAN
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C031C8
|
|
MR BHAGINATH VITTHALRAO NACHAN
|
()
|
465
|
GANAGAPUR
|
MH-15-007-026-001/517 (DONGAON)
|
1815007000NRG24131220230893517
|
13/12/2023
|
Chhaya Harichandra Khillare
|
1815007WL051030
|
Chhaya Harichandra Khillare
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C030E4
|
|
MR HARISHCHANDRA MANIKRAO KHILLLARE
|
()
|
466
|
GANAGAPUR
|
MH-15-007-026-001/729 (DONGAON)
|
1815007000NRG24131220230884731
|
13/12/2023
|
PRAKASH AND SAVITA THORE
|
1815007WL050689
|
PRAKASH AND SAVITA THORE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C0315E
|
|
MR PRAKASH PANDHARINATH THORE
|
()
|
467
|
GANAGAPUR
|
MH-15-007-026-001/740 (DONGAON)
|
1815007000NRG24131220230893530
|
13/12/2023
|
RAVINDRA KADU KUKLARE
|
1815007WL051030
|
RAVINDRA KADU KUKLARE
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C03244
|
|
MR RAVINDRA KADU KUKLARE
|
()
|
468
|
GANAGAPUR
|
MH-15-007-035-001/1101 (GAJGAON)
|
1815007000NRG24131220230892384
|
13/12/2023
|
DNYANESHWAR VINAYAK HIWALE
|
1815007WL051003
|
DNYANESHWAR VINAYAK HIWALE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C0323E
|
|
MR DNYANESHWAR HIWALE
|
()
|
469
|
GANAGAPUR
|
MH-15-007-035-001/137 (GAJGAON)
|
1815007000NRG24131220230892227
|
13/12/2023
|
UMESH GOKUL HIWALE
|
1815007WL050999
|
UMESH GOKUL HIWALE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C030B4
|
|
MR UMESH GOKUL HIWALE
|
()
|
470
|
GANAGAPUR
|
MH-15-007-035-003/43 (GAJGAON)
|
1815007000NRG24131220230892430
|
13/12/2023
|
PANDHARINATH RAMNATH HIWALE
|
1815007WL051003
|
PANDHARINATH RAMNATH HIWALE
|
00415
|
SBIN0017677
|
819
|
819
|
Processed
|
01/03/2024
|
|
N122300C030A0
|
|
MR PANDHARINATH RAMNATH HIWALE
|
()
|
471
|
GANAGAPUR
|
MH-15-007-035-003/545 (GAJGAON)
|
1815007000NRG24131220230892243
|
13/12/2023
|
SANJAY MURLIDHAR HIVALE
|
1815007WL050999
|
SANJAY MURLIDHAR HIVALE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C03081
|
|
MR SANJAY MURLIDHAR HIWALE
|
()
|
472
|
GANAGAPUR
|
MH-15-007-051-001/1124 (SIRESAIGAON)
|
1815007000NRG24131220230885439
|
13/12/2023
|
Sachin Nandu Jagtap
|
1815007WL050716
|
Sachin Nandu Jagtap
|
00415
|
SBIN0017677
|
1620
|
1620
|
Rejected
|
01/03/2024
|
|
N122300C03240
|
No Such Account
|
|
|
473
|
GANAGAPUR
|
MH-15-007-060-001/490 (RANJANGAON POL)
|
1815007000NRG24131220230892124
|
13/12/2023
|
KANTABAI RAMU GOTANDE
|
1815007WL050995
|
KANTABAI RAMU GOTANDE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C030ED
|
|
MS KANTABAI RAMU GOTANDE
|
()
|
474
|
GANAGAPUR
|
MH-15-007-060-001/490 (RANJANGAON POL)
|
1815007000NRG24131220230892123
|
13/12/2023
|
RAMNATH GANPAT GOTANDE
|
1815007WL050995
|
RAMNATH GANPAT GOTANDE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C030EC
|
|
MR RAMNATH GANPAT GOTANDE
|
()
|
475
|
GANAGAPUR
|
MH-15-007-060-001/57 (RANJANGAON POL)
|
1815007000NRG24131220230892127
|
13/12/2023
|
KAVITA ANNASAHEB KURHADE
|
1815007WL050995
|
KAVITA ANNASAHEB KURHADE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C030E6
|
|
MRS KAVITA ANNSAHEB KURHADE
|
()
|
476
|
GANAGAPUR
|
MH-15-007-075-001/275 (DEVLI)
|
1815007000NRG24131220230890935
|
13/12/2023
|
Sindhu Gajanan Jadhav
|
1815007WL050931
|
Sindhu Gajanan Jadhav
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C0323C
|
|
MRS SINDHU GAJANAN JADHAV
|
()
|
477
|
GANAGAPUR
|
MH-15-007-075-001/275 (DEVLI)
|
1815007000NRG24131220230890936
|
13/12/2023
|
VAIBHAV GAJANAN JADHAV
|
1815007WL050931
|
VAIBHAV GAJANAN JADHAV
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C03242
|
|
MR VAIBHAV GAJANAN JADHAV
|
()
|
478
|
GANAGAPUR
|
MH-15-007-075-001/339 (DEVLI)
|
1815007000NRG24131220230890985
|
13/12/2023
|
NAVNATH BHAGINATH AHIRE
|
1815007WL050932
|
NAVNATH BHAGINATH AHIRE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C0309D
|
|
MR NAVNATH BHAGINATH AHIRE
|
()
|
479
|
GANAGAPUR
|
MH-15-007-075-001/382 (DEVLI)
|
1815007000NRG24131220230890943
|
13/12/2023
|
SACHIN ASHOK JADHAV
|
1815007WL050931
|
SACHIN ASHOK JADHAV
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C030BF
|
|
MR SACHIN ASHOK JADHAV
|
()
|
480
|
GANAGAPUR
|
MH-15-007-077-002/1693 (SAWANGI ( lasur station ))
|
1815007000NRG24131220230894253
|
13/12/2023
|
Santosh Bhimrao Bagul
|
1815007WL051060
|
Santosh Bhimrao Bagul
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C0313A
|
|
MR SANTOSH BHIMRAO BAGUL
|
()
|
481
|
GANAGAPUR
|
MH-15-007-077-003/1168 (SAWANGI ( lasur station ))
|
1815007000NRG24131220230894236
|
13/12/2023
|
Kakasaheb Lahuji Amrutfale
|
1815007WL051059
|
Kakasaheb Lahuji Amrutfale
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C0315F
|
|
MR KAKASAHEB LAHUJI AMRUTAFALE
|
()
|
482
|
GANAGAPUR
|
MH-15-007-077-003/1168 (SAWANGI ( lasur station ))
|
1815007000NRG24131220230894237
|
13/12/2023
|
Malan Kakasaheb Amrutphale
|
1815007WL051059
|
Malan Kakasaheb Amrutphale
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C0311F
|
|
MRS MALAN KAKASAHEB AMRUTPHALE
|
()
|
483
|
GANAGAPUR
|
MH-15-007-077-003/1373 (SAWANGI ( lasur station ))
|
1815007000NRG24131220230894258
|
13/12/2023
|
Kishor Sadashiv Rannavare
|
1815007WL051060
|
Kishor Sadashiv Rannavare
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C030D6
|
|
MRS MANISHA KISHOR RANNAVARE
|
()
|
484
|
GANAGAPUR
|
MH-15-007-077-004/1211 (SAWANGI ( lasur station ))
|
1815007000NRG24131220230894244
|
13/12/2023
|
MAYABAI SHANTIRAM THORAT
|
1815007WL051059
|
MAYABAI SHANTIRAM THORAT
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C03138
|
|
MRS MAYABAI SHANTIRAM THORAT
|
()
|
485
|
GANAGAPUR
|
MH-15-007-077-004/1211 (SAWANGI ( lasur station ))
|
1815007000NRG24131220230894245
|
13/12/2023
|
PRAVIN SHANTARAM THORAT
|
1815007WL051059
|
PRAVIN SHANTARAM THORAT
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C03139
|
|
MR PRAVIN SHANTARAM THORAT
|
()
|
486
|
GANAGAPUR
|
MH-15-007-081-001/1013 (WADALI)
|
1815007000NRG24131220230893562
|
13/12/2023
|
PRIYANKA AMOL DONDE
|
1815007WL051032
|
PRIYANKA AMOL DONDE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C030D5
|
|
MRS PRIYANKA AMOL DONDE
|
()
|
487
|
GANAGAPUR
|
MH-15-007-081-001/149 (WADALI)
|
1815007000NRG24131220230893569
|
13/12/2023
|
AMOL GAUTAM DABHADE
|
1815007WL051032
|
AMOL GAUTAM DABHADE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C03241
|
|
MR AMOL GAUTAM DABHADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90429
|
90429
|
|
|
|
|
|
|
|
488
|
GANAGAPUR
|
MH-15-007-001-004/456 (SHAHAPUR)
|
1815007000NRG24131220230890069
|
13/12/2023
|
Narayan Ramesh Dhamdhere
|
1815007WL050898
|
Narayan Ramesh Dhamdhere
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C031F1
|
|
MR NARAYAN RAMESH DHAMDHERE
|
()
|
489
|
GANAGAPUR
|
MH-15-007-047-001/153 (ZODEGAON)
|
1815007000NRG24131220230889037
|
13/12/2023
|
KAUSHALYA BABULAL BEDWAL
|
1815007WL050859
|
KAUSHALYA BABULAL BEDWAL
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C03188
|
|
MS KAUSHALYABAI BABULAL BEDWAL
|
()
|
490
|
GANAGAPUR
|
MH-15-007-051-001/1123 (SIRESAIGAON)
|
1815007000NRG24131220230885438
|
13/12/2023
|
Babasaheb Nandu Jagtap
|
1815007WL050716
|
Babasaheb Nandu Jagtap
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C0324B
|
|
MR BABASAHEB NANDU JAGTAP
|
()
|
491
|
GANAGAPUR
|
MH-15-007-080-001/36 (MAHOLI)
|
1815007000NRG24131220230889833
|
13/12/2023
|
MADHAV PUNJARAM LAND
|
1815007WL050894
|
MADHAV PUNJARAM LAND
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C0324A
|
|
MR MADHAV PUNJARAM LANDE
|
()
|
492
|
GANAGAPUR
|
MH-15-007-080-001/36 (MAHOLI)
|
1815007000NRG24131220230889834
|
13/12/2023
|
Usha Madhav lande
|
1815007WL050894
|
Usha Madhav lande
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C03247
|
|
MRS USHA MADHAV LANDE
|
()
|
493
|
GANAGAPUR
|
MH-15-007-080-001/470 (MAHOLI)
|
1815007000NRG24131220230889837
|
13/12/2023
|
PUNJARAM DEVRAO LADE
|
1815007WL050894
|
PUNJARAM DEVRAO LADE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C03248
|
|
MR PUNJARAM DEORAO LANDE
|
()
|
494
|
GANAGAPUR
|
MH-15-007-080-002/146 (MAHOLI)
|
1815007000NRG24131220230889844
|
13/12/2023
|
GANPAT BABURAO ETHAPE
|
1815007WL050894
|
GANPAT BABURAO ETHAPE
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C0313B
|
|
MR GANPAT BABURAO ITHAPE
|
()
|
495
|
GANAGAPUR
|
MH-15-007-080-002/146 (MAHOLI)
|
1815007000NRG24131220230889845
|
13/12/2023
|
LATABAI GANPAT ETHAPE
|
1815007WL050894
|
LATABAI GANPAT ETHAPE
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C0313D
|
|
MR LATABAI GANAPAT ITHAPE
|
()
|
496
|
GANAGAPUR
|
MH-15-007-080-002/29 (MAHOLI)
|
1815007000NRG24131220230889861
|
13/12/2023
|
Kishor Laxman Thokal
|
1815007WL050894
|
Kishor Laxman Thokal
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C03249
|
|
MR KISHOR LAXMAN THOKAL
|
()
|
497
|
GANAGAPUR
|
MH-15-007-080-002/400 (MAHOLI)
|
1815007000NRG24131220230889864
|
13/12/2023
|
YANATH SAHEB SATPUTE
|
1815007WL050894
|
YANATH SAHEB SATPUTE
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C03146
|
|
MR VENUNATH SAHEBRAV SATPUTE
|
()
|
498
|
GANAGAPUR
|
MH-15-007-080-002/416 (MAHOLI)
|
1815007000NRG24131220230889868
|
13/12/2023
|
DAYNESHWAR GANPAT EYAPE
|
1815007WL050894
|
DAYNESHWAR GANPAT EYAPE
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C03117
|
|
MR DNYANESHWAR GANPAT ITHAPE
|
()
|
499
|
GANAGAPUR
|
MH-15-007-080-002/423 (MAHOLI)
|
1815007000NRG24131220230889872
|
13/12/2023
|
DATATRAY GANPAT ETAPE
|
1815007WL050894
|
DATATRAY GANPAT ETAPE
|
00415
|
SBIN0020010
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C0313C
|
|
MR DATTATRE GANPAT ITHAPE
|
()
|
500
|
GANAGAPUR
|
MH-15-007-080-002/431 (MAHOLI)
|
1815007000NRG24131220230889938
|
13/12/2023
|
ARUNA DATTU SATAPUTE
|
1815007WL050895
|
ARUNA DATTU SATAPUTE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C030AB
|
|
MRS ARUNA DATTU SATPUTE
|
()
|
501
|
GANAGAPUR
|
MH-15-007-080-002/431 (MAHOLI)
|
1815007000NRG24131220230889939
|
13/12/2023
|
RUSHIKESH DATTU SATAPUTE
|
1815007WL050895
|
RUSHIKESH DATTU SATAPUTE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C030AC
|
|
MR RUSHIKESH DATTU SATPUTE
|
()
|
502
|
GANAGAPUR
|
MH-15-007-080-002/451 (MAHOLI)
|
1815007000NRG24131220230889945
|
13/12/2023
|
Jayesh Punjaram Satpute
|
1815007WL050895
|
Jayesh Punjaram Satpute
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C03246
|
|
MR JAYESH PUNJARAM SATPUTE
|
()
|
503
|
GANAGAPUR
|
MH-15-007-080-002/451 (MAHOLI)
|
1815007000NRG24131220230889946
|
13/12/2023
|
Savita Jayesh Satpute
|
1815007WL050895
|
Savita Jayesh Satpute
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C03245
|
|
MS SAVITA BHAUSAHEB RAHATAWAD
|
()
|
504
|
GANAGAPUR
|
MH-15-007-080-002/99 (MAHOLI)
|
1815007000NRG24131220230889897
|
13/12/2023
|
BAALSAHEB BABURAO SATPUTE
|
1815007WL050894
|
BAALSAHEB BABURAO SATPUTE
|
00415
|
SBIN0020010
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C03087
|
|
MR RAMKRISHNA BALAJI SATPUTE
|
()
|
505
|
GANAGAPUR
|
MH-15-007-099-001/51 (MALUNJA ( kh ))
|
1815007000NRG24131220230886158
|
13/12/2023
|
AKSHAY SHARADRAV CHAUDHARI
|
1815007WL050757
|
AKSHAY SHARADRAV CHAUDHARI
|
00415
|
SBIN0020010
|
1302
|
1302
|
Processed
|
01/03/2024
|
|
N122300C030BE
|
|
MASTER AKSHAY SHARADRAO CHAUDHARI
|
()
|
506
|
GANAGAPUR
|
MH-15-007-100-001/287 (KANKORI)
|
1815007000NRG24131220230893781
|
13/12/2023
|
CHANDRABHAN VITHAL ZONZE
|
1815007WL051038
|
CHANDRABHAN VITHAL ZONZE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C0310C
|
|
MR CHANDRABHAN VITTHAL ZOJE
|
()
|
507
|
GANAGAPUR
|
MH-15-007-100-001/287 (KANKORI)
|
1815007000NRG24131220230893784
|
13/12/2023
|
DATTATRAY CHANDRABHAN ZOJE
|
1815007WL051038
|
DATTATRAY CHANDRABHAN ZOJE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C03150
|
|
MR DATTATRAY CHANDRABHAN ZOJE
|
()
|
508
|
GANAGAPUR
|
MH-15-007-100-001/287 (KANKORI)
|
1815007000NRG24131220230893782
|
13/12/2023
|
LATABAI CHANDRABHAN ZONZE
|
1815007WL051038
|
LATABAI CHANDRABHAN ZONZE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C0310D
|
|
MR LATABAI CHANDRABHAN ZOJE
|
()
|
509
|
GANAGAPUR
|
MH-15-007-100-001/287 (KANKORI)
|
1815007000NRG24131220230893783
|
13/12/2023
|
SANTOSH CHANDRBHAN ZONZE
|
1815007WL051038
|
SANTOSH CHANDRBHAN ZONZE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C0310B
|
|
MR SANTOSH CHANDRABHAN ZOJE
|
()
|
510
|
GANAGAPUR
|
MH-15-007-100-001/3828 (KANKORI)
|
1815007000NRG24131220230893790
|
13/12/2023
|
DWARKABAI MARUTI WARKAD
|
1815007WL051038
|
DWARKABAI MARUTI WARKAD
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C030D3
|
|
MRS DWARKABAI MARUTI VARKAD
|
()
|
511
|
GANAGAPUR
|
MH-15-007-100-002/136 (KANKORI)
|
1815007000NRG24131220230893799
|
13/12/2023
|
LATABAI ASHOK KAITAKE
|
1815007WL051038
|
LATABAI ASHOK KAITAKE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C031CD
|
|
MRS LATABAI ASHOK KAITAKE
|
()
|
512
|
GANAGAPUR
|
MH-15-007-100-002/853 (KANKORI)
|
1815007000NRG24131220230893823
|
13/12/2023
|
ALKABAI SANJAY NARODE
|
1815007WL051038
|
ALKABAI SANJAY NARODE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C031CC
|
|
MRS ALKABAI SANJAY NARODE
|
()
|
513
|
GANAGAPUR
|
MH-15-007-100-002/853 (KANKORI)
|
1815007000NRG24131220230893822
|
13/12/2023
|
SANJAY KONDIRAM NARODE
|
1815007WL051038
|
SANJAY KONDIRAM NARODE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C031CB
|
|
MR SANJAY KONDIRAM NARODE
|
()
|
514
|
GANAGAPUR
|
MH-15-007-106-001/254 (BABARGAON)
|
1815007000NRG24131220230894043
|
13/12/2023
|
SANTOSH CHANGDEV SAWANT
|
1815007WL051048
|
SANTOSH CHANGDEV SAWANT
|
00415
|
SBIN0020010
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C03155
|
|
MR SANTOSH CHANGDEV SAWANT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43740
|
43740
|
|
|
|
|
|
|
|
515
|
GANAGAPUR
|
MH-15-007-011-002/144 (BABHULGAON)
|
1815007000NRG24131220230883450
|
13/12/2023
|
HIRABAI MACHINDRA SIRASWAR
|
1815007WL050648
|
HIRABAI MACHINDRA SIRASWAR
|
00415
|
SBIN0020013
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
N122300C030F0
|
|
MR HIRABAI MACHINDRA SIRASWAR
|
()
|
516
|
GANAGAPUR
|
MH-15-007-026-001/202 (DONGAON)
|
1815007000NRG24131220230893494
|
13/12/2023
|
SHIVAJI GANGADHAR SAROWAR
|
1815007WL051030
|
SHIVAJI GANGADHAR SAROWAR
|
00415
|
SBIN0020013
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C031D1
|
|
MR SHIVAJI GANGADHAR SAROVAR
|
()
|
517
|
GANAGAPUR
|
MH-15-007-026-001/262 (DONGAON)
|
1815007000NRG24131220230893498
|
13/12/2023
|
PRALHAD BHAVSHING KUKLARE
|
1815007WL051030
|
PRALHAD BHAVSHING KUKLARE
|
00415
|
SBIN0020013
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C031D0
|
|
MR PRALHAD BHAVSING KUKLARE
|
()
|
518
|
GANAGAPUR
|
MH-15-007-026-001/279 (DONGAON)
|
1815007000NRG24131220230893501
|
13/12/2023
|
RAOSAHEB VITTHAL NACHAN
|
1815007WL051030
|
RAOSAHEB VITTHAL NACHAN
|
00415
|
SBIN0020013
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C031CE
|
|
MR RAOSAHEB VITHAL NACHAN
|
()
|
519
|
GANAGAPUR
|
MH-15-007-026-001/289 (DONGAON)
|
1815007000NRG24131220230884704
|
13/12/2023
|
SUNIL VISHVNATH SARANGDHAR
|
1815007WL050689
|
SUNIL VISHVNATH SARANGDHAR
|
00415
|
SBIN0020013
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C0324D
|
|
MR SUNIL VISHWANATH SARANGDHAR
|
()
|
520
|
GANAGAPUR
|
MH-15-007-026-001/310 (DONGAON)
|
1815007000NRG24131220230893502
|
13/12/2023
|
KADUBA MURLIDHAR HARKAL
|
1815007WL051030
|
KADUBA MURLIDHAR HARKAL
|
00415
|
SBIN0020013
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C031D2
|
|
MR KADUBA MURLIDHAR HARKAL
|
()
|
521
|
GANAGAPUR
|
MH-15-007-026-001/336 (DONGAON)
|
1815007000NRG24131220230893504
|
13/12/2023
|
RAJENDRA KACHARU HARKAL
|
1815007WL051030
|
RAJENDRA KACHARU HARKAL
|
00415
|
SBIN0020013
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C031CF
|
|
MR RAJENDRA KACHRU HARKAL
|
()
|
522
|
GANAGAPUR
|
MH-15-007-026-001/35 (DONGAON)
|
1815007000NRG24131220230893505
|
13/12/2023
|
ISHWAR TUKARAM SAROWAR
|
1815007WL051030
|
ISHWAR TUKARAM SAROWAR
|
00415
|
SBIN0020013
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C0324C
|
|
MR ISHWAR TUKARAM SAROVAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13038
|
13038
|
|
|
|
|
|
|
|
523
|
GANAGAPUR
|
MH-15-007-026-001/735 (DONGAON)
|
1815007000NRG24131220230884765
|
13/12/2023
|
KAILAS BHIMRAO GAJHANS
|
1815007WL050692
|
KAILAS BHIMRAO GAJHANS
|
00415
|
SBIN0020302
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C031D3
|
|
MR KAILAS BHIMRAO GAJHANS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
524
|
GANAGAPUR
|
MH-15-007-004-001/670 (WARKHED)
|
1815007000NRG24131220230892982
|
13/12/2023
|
Bhanudas Asaram Mekde
|
1815007WL051016
|
Bhanudas Asaram Mekde
|
00415
|
SBIN0020638
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
N122300C031F2
|
|
MR BHANUDAS ASARAM MEKDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
525
|
GANAGAPUR
|
MH-15-007-006-001/90 (LANZI)
|
1815007000NRG24131220230891864
|
13/12/2023
|
VIJAY BALASAHEB SATPUTE
|
1815007WL050981
|
VIJAY BALASAHEB SATPUTE
|
00415
|
SBIN0020830
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C030D1
|
|
MR VIJAY BALASAHEB SATPUTE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
526
|
GANAGAPUR
|
MH-15-007-006-001/90 (LANZI)
|
1815007000NRG24131220230891865
|
13/12/2023
|
VAISHALI VIJAY SATPUTE
|
1815007WL050981
|
VAISHALI VIJAY SATPUTE
|
00415
|
SBIN0021112
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C030D2
|
|
VAISHALI PARKHE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
527
|
GANAGAPUR
|
MH-15-007-056-001/102 (AMBELOHAL)
|
1815007000NRG24131220230891305
|
13/12/2023
|
SHOBHA PRADHAN
|
1815007WL050950
|
SHOBHA PRADHAN
|
00415
|
SBIN0022002
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C030EB
|
|
MR SHOBHA PRADHAN
|
()
|
528
|
GANAGAPUR
|
MH-15-007-056-001/170 (AMBELOHAL)
|
1815007000NRG24131220230891307
|
13/12/2023
|
SABBIR AKBAR SAYYAD
|
1815007WL050950
|
SABBIR AKBAR SAYYAD
|
00415
|
SBIN0022002
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C03255
|
|
MR SABBIR AKBAR SAYYAD
|
()
|
529
|
GANAGAPUR
|
MH-15-007-056-001/279 (AMBELOHAL)
|
1815007000NRG24131220230891311
|
13/12/2023
|
ASIFA SULTAN SAYYAD
|
1815007WL050950
|
ASIFA SULTAN SAYYAD
|
00415
|
SBIN0022002
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C03257
|
|
MRS ASIFA SULTAN SAYYAD
|
()
|
530
|
GANAGAPUR
|
MH-15-007-056-001/279 (AMBELOHAL)
|
1815007000NRG24131220230891312
|
13/12/2023
|
Sohail Sultan Sayyad
|
1815007WL050950
|
Sohail Sultan Sayyad
|
00415
|
SBIN0022002
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C03251
|
|
MR SOHAIL SULTAN SAYYAD
|
()
|
531
|
GANAGAPUR
|
MH-15-007-056-001/279 (AMBELOHAL)
|
1815007000NRG24131220230891310
|
13/12/2023
|
SULTAN AKBAR SAYYED
|
1815007WL050950
|
SULTAN AKBAR SAYYED
|
00415
|
SBIN0022002
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C03256
|
|
MR SULTAN AKBAR SAYYED
|
()
|
532
|
GANAGAPUR
|
MH-15-007-056-001/281 (AMBELOHAL)
|
1815007000NRG24131220230891313
|
13/12/2023
|
RAUF MAHEMOOD SAYYED
|
1815007WL050950
|
RAUF MAHEMOOD SAYYED
|
00415
|
SBIN0022002
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C03253
|
|
MR RAUF MAHEMOOD SAYYED
|
()
|
533
|
GANAGAPUR
|
MH-15-007-056-001/281 (AMBELOHAL)
|
1815007000NRG24131220230891315
|
13/12/2023
|
SHAHEBAJ RAUF SAYYAD
|
1815007WL050950
|
SHAHEBAJ RAUF SAYYAD
|
00415
|
SBIN0022002
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C0324F
|
|
MR SHAHEBAJ RAUF SAYYAD
|
()
|
534
|
GANAGAPUR
|
MH-15-007-056-001/281 (AMBELOHAL)
|
1815007000NRG24131220230891314
|
13/12/2023
|
SHAHNAZ RAUF SAYYAD
|
1815007WL050950
|
SHAHNAZ RAUF SAYYAD
|
00415
|
SBIN0022002
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C03254
|
|
MRS SHAHNAZ RAUF SAYYAD
|
()
|
535
|
GANAGAPUR
|
MH-15-007-056-001/281 (AMBELOHAL)
|
1815007000NRG24131220230891316
|
13/12/2023
|
Tanzeela Mujahid Sayyad
|
1815007WL050950
|
Tanzeela Mujahid Sayyad
|
00415
|
SBIN0022002
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C03250
|
|
MRS TANZEELA MUJAHID SAYYAD
|
()
|
536
|
GANAGAPUR
|
MH-15-007-056-001/731 (AMBELOHAL)
|
1815007000NRG24131220230891330
|
13/12/2023
|
NITIN SANTOSH PRADHAN
|
1815007WL050950
|
NITIN SANTOSH PRADHAN
|
00415
|
SBIN0022002
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C030AF
|
|
MR NITIN SANTOSH PRADHAN
|
()
|
537
|
GANAGAPUR
|
MH-15-007-056-001/946 (AMBELOHAL)
|
1815007000NRG24131220230891342
|
13/12/2023
|
LAXMAN GORAKHNATH PRADHAN
|
1815007WL050950
|
LAXMAN GORAKHNATH PRADHAN
|
00415
|
SBIN0022002
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C030D8
|
|
MR LAXMAN GORAKHNATH PRADHAN
|
()
|
538
|
GANAGAPUR
|
MH-15-007-068-001/155 (DOMEGAON)
|
1815007000NRG24131220230888028
|
13/12/2023
|
VISHNU SAWALIRAM SUSLADEV
|
1815007WL050826
|
VISHNU SAWALIRAM SUSLADEV
|
00415
|
SBIN0022002
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C03149
|
|
MR VISHNU SAVLIRAM SUSLADE
|
()
|
539
|
GANAGAPUR
|
MH-15-007-068-001/204 (DOMEGAON)
|
1815007000NRG24131220230888033
|
13/12/2023
|
SHAILESH RAGHUNATH BANKAR
|
1815007WL050826
|
SHAILESH RAGHUNATH BANKAR
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C03123
|
|
MR SHAILESH RAGHUNATH BANKAR
|
()
|
540
|
GANAGAPUR
|
MH-15-007-068-001/603 (DOMEGAON)
|
1815007000NRG24131220230888057
|
13/12/2023
|
NAVNATH BHAURAO SOLANKAR
|
1815007WL050826
|
NAVNATH BHAURAO SOLANKAR
|
00415
|
SBIN0022002
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C030E9
|
|
MR NAVNATH BHAVRAO SOLANKAR
|
()
|
541
|
GANAGAPUR
|
MH-15-007-068-002/179 (DOMEGAON)
|
1815007000NRG24131220230888081
|
13/12/2023
|
DADASAHEB SHIVLAL MAGARE
|
1815007WL050826
|
DADASAHEB SHIVLAL MAGARE
|
00415
|
SBIN0022002
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C03151
|
|
MR DADASAHEB SHIVLAL MAGARE
|
()
|
542
|
GANAGAPUR
|
MH-15-007-068-002/179 (DOMEGAON)
|
1815007000NRG24131220230888082
|
13/12/2023
|
YOGITA DADASAHEB MAGARE
|
1815007WL050826
|
YOGITA DADASAHEB MAGARE
|
00415
|
SBIN0022002
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C03152
|
|
MRS YOGITA DADASAHEB MAGARE
|
()
|
543
|
GANAGAPUR
|
MH-15-007-068-002/30 (DOMEGAON)
|
1815007000NRG24131220230888083
|
13/12/2023
|
AKASH SHAHAJI TAMBE
|
1815007WL050826
|
AKASH SHAHAJI TAMBE
|
00415
|
SBIN0022002
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C03148
|
|
MR AKASH SHAHAJI TAMBE
|
()
|
544
|
GANAGAPUR
|
MH-15-007-068-002/436 (DOMEGAON)
|
1815007000NRG24131220230894221
|
13/12/2023
|
MANKARNABAI ASHOK BANKAR
|
1815007WL051058
|
MANKARNABAI ASHOK BANKAR
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C03252
|
|
MRS MANKARNABAI ASHOK BANKAR
|
()
|
545
|
GANAGAPUR
|
MH-15-007-068-002/607 (DOMEGAON)
|
1815007000NRG24131220230888087
|
13/12/2023
|
BHAGWAAN KARBHARI TAMBE
|
1815007WL050826
|
BHAGWAAN KARBHARI TAMBE
|
00415
|
SBIN0022002
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C0314A
|
|
MR BHAGWAN KARBHARI TAMBE
|
()
|
546
|
GANAGAPUR
|
MH-15-007-068-002/607 (DOMEGAON)
|
1815007000NRG24131220230888088
|
13/12/2023
|
PRITEE BHAGWAAN TAMBE
|
1815007WL050826
|
PRITEE BHAGWAAN TAMBE
|
00415
|
SBIN0022002
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C03147
|
|
MRS PRITI BHAGWAN TAMBE
|
()
|
547
|
GANAGAPUR
|
MH-15-007-101-001/385 (MALKAPUR)
|
1815007000NRG24131220230888294
|
13/12/2023
|
SHRIDHAR GANGADHAR GIRAM
|
1815007WL050834
|
SHRIDHAR GANGADHAR GIRAM
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C0324E
|
|
MR SHRIDHAR GANGADHAR GIRAM
|
()
|
548
|
GANAGAPUR
|
MH-15-007-105-001/151 (EKLAHERA)
|
1815007000NRG24131220230890755
|
13/12/2023
|
Nagina Sultan Shaikh
|
1815007WL050921
|
Nagina Sultan Shaikh
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C031F4
|
|
MISS NAGINA SULTAN SHEKH
|
()
|
549
|
GANAGAPUR
|
MH-15-007-105-001/337 (EKLAHERA)
|
1815007000NRG24131220230890756
|
13/12/2023
|
RAHUL NARAYAN JADHAV
|
1815007WL050921
|
RAHUL NARAYAN JADHAV
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C031F5
|
|
MR RAHUL NARAYAN JADHAV
|
()
|
550
|
GANAGAPUR
|
MH-15-007-105-001/539 (EKLAHERA)
|
1815007000NRG24131220230890757
|
13/12/2023
|
Arun Vitthal jadhav
|
1815007WL050921
|
Arun Vitthal jadhav
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C031F3
|
|
MR ARUN VITTHAL JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39162
|
39162
|
|
|
|
|
|
|
|
551
|
GANAGAPUR
|
MH-15-007-047-001/153 (ZODEGAON)
|
1815007000NRG24131220230889038
|
13/12/2023
|
KAMAL SACHIN BEDWAL
|
1815007WL050859
|
KAMAL SACHIN BEDWAL
|
00468
|
UBIN0561576
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C03189
|
|
KAMAL SACHIN BEDWAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
552
|
GANAGAPUR
|
MH-15-007-004-001/995 (WARKHED)
|
1815007000NRG24131220230892997
|
13/12/2023
|
SHIVAJI BHANUDAS MEKDE
|
1815007WL051016
|
SHIVAJI BHANUDAS MEKDE
|
00662
|
BDBL0001271
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
N122300C02F83
|
|
SHIVAJI BHANUDAS MEKDE
|
()
|
553
|
GANAGAPUR
|
MH-15-007-080-002/69 (MAHOLI)
|
1815007000NRG24131220230889957
|
13/12/2023
|
ROHINI VILAS JADHAV
|
1815007WL050895
|
ROHINI VILAS JADHAV
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C02F82
|
|
ROHINI VILAS JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
554
|
GANAGAPUR
|
MH-15-007-001-001/108 (SHAHAPUR)
|
1815007000NRG24131220230889978
|
13/12/2023
|
Arti Satish Bhosale
|
1815007WL050897
|
Arti Satish Bhosale
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C03153
|
|
Arti Satish Bhosale
|
()
|
555
|
GANAGAPUR
|
MH-15-007-001-001/116 (SHAHAPUR)
|
1815007000NRG24131220230890392
|
13/12/2023
|
Saddam Nijam Shaikh
|
1815007WL050911
|
Saddam Nijam Shaikh
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C031E4
|
|
Saddam Nijam Shaikh
|
()
|
556
|
GANAGAPUR
|
MH-15-007-001-001/139 (SHAHAPUR)
|
1815007000NRG24131220230890229
|
13/12/2023
|
Asama Arshad Shaikh
|
1815007WL050903
|
Asama Arshad Shaikh
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C031E1
|
|
Asama Arshad Shaikh
|
()
|
557
|
GANAGAPUR
|
MH-15-007-001-001/33 (SHAHAPUR)
|
1815007000NRG24131220230890230
|
13/12/2023
|
Samrin Shagir Pathan
|
1815007WL050903
|
Samrin Shagir Pathan
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C031E7
|
|
Samrin Shagir Pathan
|
()
|
558
|
GANAGAPUR
|
MH-15-007-001-001/431 (SHAHAPUR)
|
1815007000NRG24131220230889985
|
13/12/2023
|
Arif Shakil Shaikh
|
1815007WL050897
|
Arif Shakil Shaikh
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C03154
|
|
Arif Shakil Shaikh
|
()
|
559
|
GANAGAPUR
|
MH-15-007-001-001/432 (SHAHAPUR)
|
1815007000NRG24131220230889986
|
13/12/2023
|
Rashid Ismail Shaikh
|
1815007WL050897
|
Rashid Ismail Shaikh
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C0319B
|
|
Rashid Ismail Shaikh
|
()
|
560
|
GANAGAPUR
|
MH-15-007-001-001/450 (SHAHAPUR)
|
1815007000NRG24131220230890231
|
13/12/2023
|
Sumiyabi Nisar Shaikh
|
1815007WL050903
|
Sumiyabi Nisar Shaikh
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C031E6
|
|
Sumiyabi Nisar Shaikh
|
()
|
561
|
GANAGAPUR
|
MH-15-007-001-001/58 (SHAHAPUR)
|
1815007000NRG24131220230890140
|
13/12/2023
|
Harun Ismail Shaikh
|
1815007WL050900
|
Harun Ismail Shaikh
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C0316C
|
|
Harun Ismail Shaikh
|
()
|
562
|
GANAGAPUR
|
MH-15-007-001-001/658 (SHAHAPUR)
|
1815007000NRG24131220230890142
|
13/12/2023
|
Namdev Madhav Bhosale
|
1815007WL050900
|
Namdev Madhav Bhosale
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C03074
|
|
Namdev Madhav Bhosale
|
()
|
563
|
GANAGAPUR
|
MH-15-007-001-001/659 (SHAHAPUR)
|
1815007000NRG24131220230890143
|
13/12/2023
|
Khanam Guljar Shaha
|
1815007WL050900
|
Khanam Guljar Shaha
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C0319D
|
|
Khanam Guljar Shaha
|
()
|
564
|
GANAGAPUR
|
MH-15-007-001-001/662 (SHAHAPUR)
|
1815007000NRG24131220230889995
|
13/12/2023
|
Afsar Mhaimud Shaikh
|
1815007WL050897
|
Afsar Mhaimud Shaikh
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C0318B
|
|
Afsar Mhaimud Shaikh
|
()
|
565
|
GANAGAPUR
|
MH-15-007-001-001/673 (SHAHAPUR)
|
1815007000NRG24131220230890234
|
13/12/2023
|
Taslimbi Badshaha Shaikh
|
1815007WL050903
|
Taslimbi Badshaha Shaikh
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C031E2
|
|
Taslimbi Badshaha Shaikh
|
()
|
566
|
GANAGAPUR
|
MH-15-007-001-001/71 (SHAHAPUR)
|
1815007000NRG24131220230890398
|
13/12/2023
|
Arbaj Ramjani Shaha
|
1815007WL050911
|
Arbaj Ramjani Shaha
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C031E3
|
|
Arbaj Ramjani Shaha
|
()
|
567
|
GANAGAPUR
|
MH-15-007-001-003/284 (SHAHAPUR)
|
1815007000NRG24131220230890241
|
13/12/2023
|
Dattu Laxman Sukase
|
1815007WL050903
|
Dattu Laxman Sukase
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C03200
|
|
Dattu Laxman Sukase
|
()
|
568
|
GANAGAPUR
|
MH-15-007-001-003/284 (SHAHAPUR)
|
1815007000NRG24131220230890240
|
13/12/2023
|
Lilabai Laxman Sukase
|
1815007WL050903
|
Lilabai Laxman Sukase
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C031FF
|
|
Lilabai Laxman Sukase
|
()
|
569
|
GANAGAPUR
|
MH-15-007-001-004/484 (SHAHAPUR)
|
1815007000NRG24131220230890121
|
13/12/2023
|
Dnyaneshwar Pandit
|
1815007WL050899
|
Dnyaneshwar Pandit
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C0318C
|
|
Dnyaneshwar Pandit
|
()
|
570
|
GANAGAPUR
|
MH-15-007-001-004/591 (SHAHAPUR)
|
1815007000NRG24131220230890217
|
13/12/2023
|
Arati Bharat Alanjkar
|
1815007WL050902
|
Arati Bharat Alanjkar
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C0318D
|
|
Arati Bharat Alanjkar
|
()
|
571
|
GANAGAPUR
|
MH-15-007-001-004/648 (SHAHAPUR)
|
1815007000NRG24131220230890220
|
13/12/2023
|
Kalyan Rustum Alanjkar
|
1815007WL050902
|
Kalyan Rustum Alanjkar
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C031D4
|
|
Kalyan Rustum Alanjkar
|
()
|
572
|
GANAGAPUR
|
MH-15-007-001-004/648 (SHAHAPUR)
|
1815007000NRG24131220230890221
|
13/12/2023
|
Komal Kalyan Alanjkar
|
1815007WL050902
|
Komal Kalyan Alanjkar
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C0318A
|
|
Komal Kalyan Alanjkar
|
()
|
573
|
GANAGAPUR
|
MH-15-007-004-001/246 (WARKHED)
|
1815007000NRG24131220230892960
|
13/12/2023
|
MIRABAI SHIVAJI JANRAO
|
1815007WL051016
|
MIRABAI SHIVAJI JANRAO
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
N122300C031F8
|
|
MIRABAI SHIVAJI JANRAO
|
()
|
574
|
GANAGAPUR
|
MH-15-007-004-001/246 (WARKHED)
|
1815007000NRG24131220230892959
|
13/12/2023
|
SHIVAJI GANGADHAR JANRAO
|
1815007WL051016
|
SHIVAJI GANGADHAR JANRAO
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
N122300C031F9
|
|
SHIVAJI GANGADHAR JANRAO
|
()
|
575
|
GANAGAPUR
|
MH-15-007-004-001/30 (WARKHED)
|
1815007000NRG24131220230893148
|
13/12/2023
|
Yogita Sunil Bhalsing
|
1815007WL051018
|
Yogita Sunil Bhalsing
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C031E5
|
|
Yogita Sunil Bhalsing
|
()
|
576
|
GANAGAPUR
|
MH-15-007-004-001/509 (WARKHED)
|
1815007000NRG24131220230894028
|
13/12/2023
|
GITA RANJIT WAGH
|
1815007WL051047
|
GITA RANJIT WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C0307C
|
|
GITA RANJIT WAGH
|
()
|
577
|
GANAGAPUR
|
MH-15-007-004-001/569 (WARKHED)
|
1815007000NRG24131220230892980
|
13/12/2023
|
TARABAI PRAKASH JANRAO
|
1815007WL051016
|
TARABAI PRAKASH JANRAO
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C03071
|
|
TARABAI PRAKASH JANRAO
|
()
|
578
|
GANAGAPUR
|
MH-15-007-004-001/672 (WARKHED)
|
1815007000NRG24131220230892986
|
13/12/2023
|
Sharad Ramdas Mekde
|
1815007WL051016
|
Sharad Ramdas Mekde
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
N122300C03079
|
|
Sharad Ramdas Mekde
|
()
|
579
|
GANAGAPUR
|
MH-15-007-004-001/800 (WARKHED)
|
1815007000NRG24131220230894036
|
13/12/2023
|
INDUBAI MHASU BHALSING
|
1815007WL051047
|
INDUBAI MHASU BHALSING
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C031DD
|
|
INDUBAI MHASU BHALSING
|
()
|
580
|
GANAGAPUR
|
MH-15-007-004-001/995 (WARKHED)
|
1815007000NRG24131220230892998
|
13/12/2023
|
VANITA SHIVAJI MEKDE
|
1815007WL051016
|
VANITA SHIVAJI MEKDE
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
N122300C031DE
|
|
VANITA SHIVAJI MEKDE
|
()
|
581
|
GANAGAPUR
|
MH-15-007-004-001/997 (WARKHED)
|
1815007000NRG24131220230893000
|
13/12/2023
|
PRIYANKA BHARAT MEKDE
|
1815007WL051016
|
PRIYANKA BHARAT MEKDE
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
N122300C031DF
|
|
PRIYANKA BHARAT MEKDE
|
()
|
582
|
GANAGAPUR
|
MH-15-007-011-001/546 (BABHULGAON)
|
1815007000NRG24131220230883503
|
13/12/2023
|
KANCHAN MADAN PATHARE
|
1815007WL050649
|
KANCHAN MADAN PATHARE
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
N122300C0306D
|
|
KANCHAN MADAN PATHARE
|
()
|
583
|
GANAGAPUR
|
MH-15-007-011-002/744 (BABHULGAON)
|
1815007000NRG24131220230883535
|
13/12/2023
|
JALINDAR ASHOK THORAT
|
1815007WL050649
|
JALINDAR ASHOK THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C031FB
|
|
JALINDAR ASHOK THORAT
|
()
|
584
|
GANAGAPUR
|
MH-15-007-011-002/744 (BABHULGAON)
|
1815007000NRG24131220230883536
|
13/12/2023
|
PALLAVI JALINDAR THORAT
|
1815007WL050649
|
PALLAVI JALINDAR THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C031FE
|
|
PALLAVI JALINDAR THORAT
|
()
|
585
|
GANAGAPUR
|
MH-15-007-011-002/983 (BABHULGAON)
|
1815007000NRG24131220230883548
|
13/12/2023
|
AARTI APPASAHEB THORAT
|
1815007WL050649
|
AARTI APPASAHEB THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C031FD
|
|
AARTI APPASAHEB THORAT
|
()
|
586
|
GANAGAPUR
|
MH-15-007-011-002/983 (BABHULGAON)
|
1815007000NRG24131220230883547
|
13/12/2023
|
APPASAHEB NARAYAN THORAT
|
1815007WL050649
|
APPASAHEB NARAYAN THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C031FC
|
|
APPASAHEB NARAYAN THORAT
|
()
|
587
|
GANAGAPUR
|
MH-15-007-016-001/853 (AKOLI WADGAON)
|
1815007000NRG24131220230886452
|
13/12/2023
|
VARSHA GOVIND JADHAV
|
1815007WL050763
|
VARSHA GOVIND JADHAV
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C03077
|
|
VARSHA GOVIND JADHAV
|
()
|
588
|
GANAGAPUR
|
MH-15-007-024-001/1100 (KATEPIMPALGAON)
|
1815007000NRG24131220230887932
|
13/12/2023
|
ROHIDAS DADASAHEN JANRAV
|
1815007WL050823
|
ROHIDAS DADASAHEN JANRAV
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C031DC
|
|
ROHIDAS DADASAHEN JANRAV
|
()
|
589
|
GANAGAPUR
|
MH-15-007-024-001/1152 (KATEPIMPALGAON)
|
1815007000NRG24131220230887965
|
13/12/2023
|
PRAMILA KAKASAHEB KALE
|
1815007WL050824
|
PRAMILA KAKASAHEB KALE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C0307B
|
|
PRAMILA KAKASAHEB KALE
|
()
|
590
|
GANAGAPUR
|
MH-15-007-026-001/691 (DONGAON)
|
1815007000NRG24131220230884726
|
13/12/2023
|
Puja Kalyan Chavan
|
1815007WL050689
|
Puja Kalyan Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C0307A
|
|
Puja Kalyan Chavan
|
()
|
591
|
GANAGAPUR
|
MH-15-007-026-001/97 (DONGAON)
|
1815007000NRG24131220230893531
|
13/12/2023
|
SANJEEVANI RAJENDRA HARANKAL
|
1815007WL051030
|
SANJEEVANI RAJENDRA HARANKAL
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C0306F
|
|
SANJEEVANI RAJENDRA HARANKAL
|
()
|
592
|
GANAGAPUR
|
MH-15-007-047-001/1976 (ZODEGAON)
|
1815007000NRG24131220230889220
|
13/12/2023
|
CHANUSING CHATUSING MAHER
|
1815007WL050863
|
CHANUSING CHATUSING MAHER
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C03162
|
|
CHANUSING CHATUSING MAHER
|
()
|
593
|
GANAGAPUR
|
MH-15-007-047-001/1976 (ZODEGAON)
|
1815007000NRG24131220230889221
|
13/12/2023
|
RUKHMANBAI CHANUSING MAHER
|
1815007WL050863
|
RUKHMANBAI CHANUSING MAHER
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C03163
|
|
RUKHMANBAI CHANUSING MAHER
|
()
|
594
|
GANAGAPUR
|
MH-15-007-047-001/215 (ZODEGAON)
|
1815007000NRG24131220230889233
|
13/12/2023
|
DHARAMSINGH DHANSINGH MAHER
|
1815007WL050863
|
DHARAMSINGH DHANSINGH MAHER
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C0316B
|
|
DHARAMSINGH DHANSINGH MAHER
|
()
|
595
|
GANAGAPUR
|
MH-15-007-047-001/215 (ZODEGAON)
|
1815007000NRG24131220230889234
|
13/12/2023
|
SHOBHA DHARAMSING MAHER
|
1815007WL050863
|
SHOBHA DHARAMSING MAHER
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C03075
|
|
SHOBHA DHARAMSING MAHER
|
()
|
596
|
GANAGAPUR
|
MH-15-007-047-001/310 (ZODEGAON)
|
1815007000NRG24131220230889118
|
13/12/2023
|
JANBI SUPPAD SK
|
1815007WL050861
|
JANBI SUPPAD SK
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C03164
|
|
JANBI SUPPAD SK
|
()
|
597
|
GANAGAPUR
|
MH-15-007-047-001/316 (ZODEGAON)
|
1815007000NRG24131220230889192
|
13/12/2023
|
MASUMBI LADDU SAYYAD
|
1815007WL050862
|
MASUMBI LADDU SAYYAD
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C03076
|
|
MASUMBI LADDU SAYYAD
|
()
|
598
|
GANAGAPUR
|
MH-15-007-047-002/48 (ZODEGAON)
|
1815007000NRG24131220230889255
|
13/12/2023
|
BHAGVAN SHAMLAL MAHER
|
1815007WL050863
|
BHAGVAN SHAMLAL MAHER
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C03073
|
|
BHAGVAN SHAMLAL MAHER
|
()
|
599
|
GANAGAPUR
|
MH-15-007-047-002/49 (ZODEGAON)
|
1815007000NRG24131220230889257
|
13/12/2023
|
ANITA SANJAY MAHER
|
1815007WL050863
|
ANITA SANJAY MAHER
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C03167
|
|
ANITA SANJAY MAHER
|
()
|
600
|
GANAGAPUR
|
MH-15-007-047-002/49 (ZODEGAON)
|
1815007000NRG24131220230889258
|
13/12/2023
|
KALPANA JALAM MAHER
|
1815007WL050863
|
KALPANA JALAM MAHER
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C03166
|
|
KALPANA JALAM MAHER
|
()
|
601
|
GANAGAPUR
|
MH-15-007-047-002/49 (ZODEGAON)
|
1815007000NRG24131220230889256
|
13/12/2023
|
MINABAI SHAMLAL MAHER
|
1815007WL050863
|
MINABAI SHAMLAL MAHER
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C03165
|
|
MINABAI SHAMLAL MAHER
|
()
|
602
|
GANAGAPUR
|
MH-15-007-047-002/50 (ZODEGAON)
|
1815007000NRG24131220230889259
|
13/12/2023
|
AKSHAY DHARAMSING MAHER
|
1815007WL050863
|
AKSHAY DHARAMSING MAHER
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C03161
|
|
AKSHAY DHARAMSING MAHER
|
()
|
603
|
GANAGAPUR
|
MH-15-007-047-002/51 (ZODEGAON)
|
1815007000NRG24131220230889260
|
13/12/2023
|
AMOL DHARAMSING MAHER
|
1815007WL050863
|
AMOL DHARAMSING MAHER
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C03168
|
|
AMOL DHARAMSING MAHER
|
()
|
604
|
GANAGAPUR
|
MH-15-007-047-002/51 (ZODEGAON)
|
1815007000NRG24131220230889261
|
13/12/2023
|
BHAGYASHRI AMOL MAHER
|
1815007WL050863
|
BHAGYASHRI AMOL MAHER
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C03078
|
|
BHAGYASHRI AMOL MAHER
|
()
|
605
|
GANAGAPUR
|
MH-15-007-047-002/57 (ZODEGAON)
|
1815007000NRG24131220230889262
|
13/12/2023
|
AKASH RAMSING MAHER
|
1815007WL050863
|
AKASH RAMSING MAHER
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C03169
|
|
AKASH RAMSING MAHER
|
()
|
606
|
GANAGAPUR
|
MH-15-007-047-002/57 (ZODEGAON)
|
1815007000NRG24131220230889263
|
13/12/2023
|
PAVAN RAMSING MAHER
|
1815007WL050863
|
PAVAN RAMSING MAHER
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C0316A
|
|
PAVAN RAMSING MAHER
|
()
|
607
|
GANAGAPUR
|
MH-15-007-047-002/58 (ZODEGAON)
|
1815007000NRG24131220230889150
|
13/12/2023
|
ASIF KALIM SHEIKH
|
1815007WL050861
|
ASIF KALIM SHEIKH
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C0307F
|
|
ASIF KALIM SHEIKH
|
()
|
608
|
GANAGAPUR
|
MH-15-007-047-002/64 (ZODEGAON)
|
1815007000NRG24131220230889152
|
13/12/2023
|
PUJA SOMNATH JAGTAP
|
1815007WL050861
|
PUJA SOMNATH JAGTAP
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C0306E
|
|
PUJA SOMNATH JAGTAP
|
()
|
609
|
GANAGAPUR
|
MH-15-007-056-001/820 (AMBELOHAL)
|
1815007000NRG24131220230891337
|
13/12/2023
|
MEERA BHAUSAHEB PRADHAN
|
1815007WL050950
|
MEERA BHAUSAHEB PRADHAN
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C0307D
|
|
MEERA BHAUSAHEB PRADHAN
|
()
|
610
|
GANAGAPUR
|
MH-15-007-068-001/143 (DOMEGAON)
|
1815007000NRG24131220230888027
|
13/12/2023
|
ASHABAI MAROTI SOLANKAR
|
1815007WL050826
|
ASHABAI MAROTI SOLANKAR
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C0316E
|
|
ASHABAI MAROTI SOLANKAR
|
()
|
611
|
GANAGAPUR
|
MH-15-007-068-001/143 (DOMEGAON)
|
1815007000NRG24131220230888026
|
13/12/2023
|
MAROTI BAPU SOLANKAR
|
1815007WL050826
|
MAROTI BAPU SOLANKAR
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C0316D
|
|
MAROTI BAPU SOLANKAR
|
()
|
612
|
GANAGAPUR
|
MH-15-007-068-001/204 (DOMEGAON)
|
1815007000NRG24131220230888032
|
13/12/2023
|
RAGHUNATH RAMRAO BANKAR
|
1815007WL050826
|
RAGHUNATH RAMRAO BANKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C0319A
|
|
RAGHUNATH RAMRAO BANKAR
|
()
|
613
|
GANAGAPUR
|
MH-15-007-068-001/45 (DOMEGAON)
|
1815007000NRG24131220230888044
|
13/12/2023
|
GANESH KONDIRAM MAHARNOR
|
1815007WL050826
|
GANESH KONDIRAM MAHARNOR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C03197
|
|
GANESH KONDIRAM MAHARNOR
|
()
|
614
|
GANAGAPUR
|
MH-15-007-068-001/45 (DOMEGAON)
|
1815007000NRG24131220230888043
|
13/12/2023
|
SAKHUBAI KONDIRAM MAHARNOR
|
1815007WL050826
|
SAKHUBAI KONDIRAM MAHARNOR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C03198
|
|
SAKHUBAI KONDIRAM MAHARNOR
|
()
|
615
|
GANAGAPUR
|
MH-15-007-068-001/453 (DOMEGAON)
|
1815007000NRG24131220230888046
|
13/12/2023
|
ROHINI MACHINDRA MAHARNOR
|
1815007WL050826
|
ROHINI MACHINDRA MAHARNOR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C03199
|
|
ROHINI MACHINDRA MAHARNOR
|
()
|
616
|
GANAGAPUR
|
MH-15-007-068-001/496 (DOMEGAON)
|
1815007000NRG24131220230888047
|
13/12/2023
|
VIJAY KACHARU SOLANKAR
|
1815007WL050826
|
VIJAY KACHARU SOLANKAR
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C03173
|
|
VIJAY KACHARU SOLANKAR
|
()
|
617
|
GANAGAPUR
|
MH-15-007-068-001/497 (DOMEGAON)
|
1815007000NRG24131220230888049
|
13/12/2023
|
KAILAS MACHINDRA SOLANKAR
|
1815007WL050826
|
KAILAS MACHINDRA SOLANKAR
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C03170
|
|
KAILAS MACHINDRA SOLANKAR
|
()
|
618
|
GANAGAPUR
|
MH-15-007-068-001/497 (DOMEGAON)
|
1815007000NRG24131220230888048
|
13/12/2023
|
SAHINATH MACHINDR SOLANKAR
|
1815007WL050826
|
SAHINATH MACHINDR SOLANKAR
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C03171
|
|
SAHINATH MACHINDR SOLANKAR
|
()
|
619
|
GANAGAPUR
|
MH-15-007-068-001/498 (DOMEGAON)
|
1815007000NRG24131220230888050
|
13/12/2023
|
ATUL SAKLADI DESHMUKH
|
1815007WL050826
|
ATUL SAKLADI DESHMUKH
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C03172
|
|
ATUL SAKLADI DESHMUKH
|
()
|
620
|
GANAGAPUR
|
MH-15-007-068-001/65 (DOMEGAON)
|
1815007000NRG24131220230888064
|
13/12/2023
|
MOHAN DATTURAO SOLANKAR
|
1815007WL050826
|
MOHAN DATTURAO SOLANKAR
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C0316F
|
|
MOHAN DATTURAO SOLANKAR
|
()
|
621
|
GANAGAPUR
|
MH-15-007-068-001/683 (DOMEGAON)
|
1815007000NRG24131220230888067
|
13/12/2023
|
RUBINA SHAGIR SHAIKH
|
1815007WL050826
|
RUBINA SHAGIR SHAIKH
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C0314C
|
|
RUBINA SHAGIR SHAIKH
|
()
|
622
|
GANAGAPUR
|
MH-15-007-068-001/684 (DOMEGAON)
|
1815007000NRG24131220230888069
|
13/12/2023
|
Shakilabi Aslam Shaikh
|
1815007WL050826
|
Shakilabi Aslam Shaikh
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C03202
|
|
Shakilabi Aslam Shaikh
|
()
|
623
|
GANAGAPUR
|
MH-15-007-068-001/686 (DOMEGAON)
|
1815007000NRG24131220230888072
|
13/12/2023
|
ASHVINI ANIL DABHADE
|
1815007WL050826
|
ASHVINI ANIL DABHADE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C03070
|
|
ASHVINI ANIL DABHADE
|
()
|
624
|
GANAGAPUR
|
MH-15-007-068-002/436 (DOMEGAON)
|
1815007000NRG24131220230894222
|
13/12/2023
|
PRAMOD ASHOK BANKAR
|
1815007WL051058
|
PRAMOD ASHOK BANKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C03201
|
|
PRAMOD ASHOK BANKAR
|
()
|
625
|
GANAGAPUR
|
MH-15-007-068-002/55 (DOMEGAON)
|
1815007000NRG24131220230888085
|
13/12/2023
|
HARISHCHANDRA JAYRAM TAMBE
|
1815007WL050826
|
HARISHCHANDRA JAYRAM TAMBE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C0313E
|
|
HARISHCHANDRA JAYRAM TAMBE
|
()
|
626
|
GANAGAPUR
|
MH-15-007-068-002/55 (DOMEGAON)
|
1815007000NRG24131220230888086
|
13/12/2023
|
MANGALBAI HARISHCHANDRA TAMBE
|
1815007WL050826
|
MANGALBAI HARISHCHANDRA TAMBE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C0313F
|
|
MANGALBAI HARISHCHANDRA TAMBE
|
()
|
627
|
GANAGAPUR
|
MH-15-007-075-001/148 (DEVLI)
|
1815007000NRG24131220230890921
|
13/12/2023
|
VAISHALI BHAGAVAN TAYADE
|
1815007WL050931
|
VAISHALI BHAGAVAN TAYADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C03072
|
|
VAISHALI BHAGAVAN TAYADE
|
()
|
628
|
GANAGAPUR
|
MH-15-007-075-001/395 (DEVLI)
|
1815007000NRG24131220230890947
|
13/12/2023
|
AASHA GANESH JADHAV
|
1815007WL050931
|
AASHA GANESH JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C0307E
|
|
AASHA GANESH JADHAV
|
()
|
629
|
GANAGAPUR
|
MH-15-007-080-002/29 (MAHOLI)
|
1815007000NRG24131220230889862
|
13/12/2023
|
SANGITA KISHORE THOKAL
|
1815007WL050894
|
SANGITA KISHORE THOKAL
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C031FA
|
|
SANGITA KISHORE THOKAL
|
()
|
630
|
GANAGAPUR
|
MH-15-007-080-002/400 (MAHOLI)
|
1815007000NRG24131220230889865
|
13/12/2023
|
Sunanda gitaram Satupute
|
1815007WL050894
|
Sunanda gitaram Satupute
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C03143
|
|
Sunanda gitaram Satupute
|
()
|
631
|
GANAGAPUR
|
MH-15-007-080-002/426 (MAHOLI)
|
1815007000NRG24131220230889875
|
13/12/2023
|
Sunanda gitaram Satupute
|
1815007WL050894
|
Sunanda gitaram Satupute
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C03140
|
|
Sunanda gitaram Satupute
|
()
|
632
|
GANAGAPUR
|
MH-15-007-080-002/428 (MAHOLI)
|
1815007000NRG24131220230889877
|
13/12/2023
|
Nanda Santosh Satpute
|
1815007WL050894
|
Nanda Santosh Satpute
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C03141
|
|
Nanda Santosh Satpute
|
()
|
633
|
GANAGAPUR
|
MH-15-007-080-002/428 (MAHOLI)
|
1815007000NRG24131220230889876
|
13/12/2023
|
SANTOSH FAKIRAO SATPUTE
|
1815007WL050894
|
SANTOSH FAKIRAO SATPUTE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C03142
|
|
SANTOSH FAKIRAO SATPUTE
|
()
|
634
|
GANAGAPUR
|
MH-15-007-080-002/816 (MAHOLI)
|
1815007000NRG24131220230889889
|
13/12/2023
|
Ramkrushn Balaji Satpute
|
1815007WL050894
|
Ramkrushn Balaji Satpute
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C031E0
|
|
Ramkrushn Balaji Satpute
|
()
|
635
|
GANAGAPUR
|
MH-15-007-101-001/576 (MALKAPUR)
|
1815007000NRG24131220230888303
|
13/12/2023
|
PRIYANKA VIJAY RAJPUT
|
1815007WL050834
|
PRIYANKA VIJAY RAJPUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C030E2
|
|
PRIYANKA VIJAY RAJPUT
|
()
|
636
|
GANAGAPUR
|
MH-15-007-101-003/562 (MALKAPUR)
|
1815007000NRG24131220230888332
|
13/12/2023
|
DWARKABAI RAMDAS SAWANT
|
1815007WL050834
|
DWARKABAI RAMDAS SAWANT
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C0319C
|
|
DWARKABAI RAMDAS SAWANT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134964
|
134964
|
|
|
|
|
|
|
|
637
|
GANAGAPUR
|
MH-15-007-026-001/735 (DONGAON)
|
1815007000NRG24131220230884766
|
13/12/2023
|
Jayshree Kailas Gajhans
|
1815007WL050692
|
Jayshree Kailas Gajhans
|
1143
|
MAHG0005101
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C031AC
|
|
Jayshree Kailas Gajhans
|
()
|
638
|
GANAGAPUR
|
MH-15-007-026-001/735 (DONGAON)
|
1815007000NRG24131220230884767
|
13/12/2023
|
Saurabh Kailas Gajhans
|
1815007WL050692
|
Saurabh Kailas Gajhans
|
1143
|
MAHG0005101
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C031AD
|
|
Saurabh Kailas Gajhans
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
639
|
GANAGAPUR
|
MH-15-007-006-001/1 (LANZI)
|
1815007000NRG24131220230891770
|
13/12/2023
|
MANGALBAI RAMNATH SATPUTE
|
1815007WL050977
|
MANGALBAI RAMNATH SATPUTE
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C03131
|
|
MANGALBAI RAMNATH SATPUTE
|
()
|
640
|
GANAGAPUR
|
MH-15-007-006-001/37 (LANZI)
|
1815007000NRG24131220230892032
|
13/12/2023
|
VAISHALI KALYAN SATPUTE
|
1815007WL050993
|
VAISHALI KALYAN SATPUTE
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C0321B
|
|
VAISHALI KALYAN SATPUTE
|
()
|
641
|
GANAGAPUR
|
MH-15-007-006-001/4 (LANZI)
|
1815007000NRG24131220230891861
|
13/12/2023
|
RAGHUNATH SUKHADEV ADHAV
|
1815007WL050981
|
RAGHUNATH SUKHADEV ADHAV
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C030DA
|
|
RAGHUNATH SUKHADEV ADHAV
|
()
|
642
|
GANAGAPUR
|
MH-15-007-006-001/40 (LANZI)
|
1815007000NRG24131220230891772
|
13/12/2023
|
RAJU KADUBA BHUJANG
|
1815007WL050977
|
RAJU KADUBA BHUJANG
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C0312F
|
|
RAJU KADUBA BHUJANG
|
()
|
643
|
GANAGAPUR
|
MH-15-007-006-001/42 (LANZI)
|
1815007000NRG24131220230892034
|
13/12/2023
|
CHANDRAKALA EKNATH SATPUTE
|
1815007WL050993
|
CHANDRAKALA EKNATH SATPUTE
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C0309F
|
|
CHANDRAKALA EKNATH SATPUTE
|
()
|
644
|
GANAGAPUR
|
MH-15-007-006-002/112 (LANZI)
|
1815007000NRG24131220230891831
|
13/12/2023
|
DAYA BABASAHEB BHUJANG
|
1815007WL050979
|
DAYA BABASAHEB BHUJANG
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C030CE
|
|
DAYA BABASAHEB BHUJANG
|
()
|
645
|
GANAGAPUR
|
MH-15-007-006-002/15 (LANZI)
|
1815007000NRG24131220230891776
|
13/12/2023
|
KRANTI VIKEE SATPUTE
|
1815007WL050977
|
KRANTI VIKEE SATPUTE
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C030DF
|
|
KRANTI VIKEE SATPUTE
|
()
|
646
|
GANAGAPUR
|
MH-15-007-006-002/15 (LANZI)
|
1815007000NRG24131220230891775
|
13/12/2023
|
VIKEE CHHAGAN SATPUTE
|
1815007WL050977
|
VIKEE CHHAGAN SATPUTE
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C030DC
|
|
VIKEE CHHAGAN SATPUTE
|
()
|
647
|
GANAGAPUR
|
MH-15-007-006-002/16 (LANZI)
|
1815007000NRG24131220230891868
|
13/12/2023
|
MIRA DHARMARAJ DEUTKAR
|
1815007WL050981
|
MIRA DHARMARAJ DEUTKAR
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C03134
|
|
MIRA DHARMARAJ DEUTKAR
|
()
|
648
|
GANAGAPUR
|
MH-15-007-006-002/165 (LANZI)
|
1815007000NRG24131220230891834
|
13/12/2023
|
DEVDAN SUNDARLAL SABALE
|
1815007WL050979
|
DEVDAN SUNDARLAL SABALE
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C03080
|
|
DEVDAN SUNDARLAL SABALE
|
()
|
649
|
GANAGAPUR
|
MH-15-007-006-002/19 (LANZI)
|
1815007000NRG24131220230892042
|
13/12/2023
|
MANISHA VINOD BHUJANG
|
1815007WL050993
|
MANISHA VINOD BHUJANG
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C030CD
|
|
MANISHA VINOD BHUJANG
|
()
|
650
|
GANAGAPUR
|
MH-15-007-006-002/2 (LANZI)
|
1815007000NRG24131220230891838
|
13/12/2023
|
SANTOSH KADU SATPUTE
|
1815007WL050979
|
SANTOSH KADU SATPUTE
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C0309E
|
|
SANTOSH KADU SATPUTE
|
()
|
651
|
GANAGAPUR
|
MH-15-007-006-002/200 (LANZI)
|
1815007000NRG24131220230891871
|
13/12/2023
|
SANTOSH AMBADAS KHAJEKAR
|
1815007WL050981
|
SANTOSH AMBADAS KHAJEKAR
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C030DD
|
|
SANTOSH AMBADAS KHAJEKAR
|
()
|
652
|
GANAGAPUR
|
MH-15-007-006-002/21 (LANZI)
|
1815007000NRG24131220230891839
|
13/12/2023
|
NILESH RAMNATH SATPUTE
|
1815007WL050979
|
NILESH RAMNATH SATPUTE
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C030D0
|
|
NILESH RAMNATH SATPUTE
|
()
|
653
|
GANAGAPUR
|
MH-15-007-006-002/212 (LANZI)
|
1815007000NRG24131220230891874
|
13/12/2023
|
SHOBHA KADU BHUJANG
|
1815007WL050981
|
SHOBHA KADU BHUJANG
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C03102
|
|
SHOBHA KADU BHUJANG
|
()
|
654
|
GANAGAPUR
|
MH-15-007-006-002/22 (LANZI)
|
1815007000NRG24131220230891876
|
13/12/2023
|
AJAY BALASAHEB SATPUTE
|
1815007WL050981
|
AJAY BALASAHEB SATPUTE
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C030CF
|
|
AJAY BALASAHEB SATPUTE
|
()
|
655
|
GANAGAPUR
|
MH-15-007-006-002/246 (LANZI)
|
1815007000NRG24131220230891879
|
13/12/2023
|
MONIKA SANDESH SALVE
|
1815007WL050981
|
MONIKA SANDESH SALVE
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C0321A
|
|
MONIKA SANDESH SALVE
|
()
|
656
|
GANAGAPUR
|
MH-15-007-006-002/246 (LANZI)
|
1815007000NRG24131220230891878
|
13/12/2023
|
SANDESH RAJU SALAVE
|
1815007WL050981
|
SANDESH RAJU SALAVE
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C03100
|
|
SANDESH RAJU SALAVE
|
()
|
657
|
GANAGAPUR
|
MH-15-007-006-002/281 (LANZI)
|
1815007000NRG24131220230891780
|
13/12/2023
|
ANGITA KALYAN SABALE
|
1815007WL050977
|
ANGITA KALYAN SABALE
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C03109
|
|
ANGITA KALYAN SABALE
|
()
|
658
|
GANAGAPUR
|
MH-15-007-006-002/281 (LANZI)
|
1815007000NRG24131220230891779
|
13/12/2023
|
KALYAN APPA SABALE
|
1815007WL050977
|
KALYAN APPA SABALE
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C0310A
|
|
KALYAN APPA SABALE
|
()
|
659
|
GANAGAPUR
|
MH-15-007-006-002/298 (LANZI)
|
1815007000NRG24131220230891783
|
13/12/2023
|
SAVITRIBAI APPA SABLE
|
1815007WL050977
|
SAVITRIBAI APPA SABLE
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C0321C
|
|
SAVITRIBAI APPA SABLE
|
()
|
660
|
GANAGAPUR
|
MH-15-007-006-002/30 (LANZI)
|
1815007000NRG24131220230891785
|
13/12/2023
|
DIPALI VINOD SHRISUNDAR
|
1815007WL050977
|
DIPALI VINOD SHRISUNDAR
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C0321E
|
|
DIPALI VINOD SHRISUNDAR
|
()
|
661
|
GANAGAPUR
|
MH-15-007-006-002/30 (LANZI)
|
1815007000NRG24131220230891784
|
13/12/2023
|
VINOD DEVID SHRISUNDAR
|
1815007WL050977
|
VINOD DEVID SHRISUNDAR
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C0321D
|
|
VINOD DEVID SHRISUNDAR
|
()
|
662
|
GANAGAPUR
|
MH-15-007-006-002/301 (LANZI)
|
1815007000NRG24131220230891880
|
13/12/2023
|
sandip tarachand sable
|
1815007WL050981
|
sandip tarachand sable
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C03119
|
|
sandip tarachand sable
|
()
|
663
|
GANAGAPUR
|
MH-15-007-006-002/307 (LANZI)
|
1815007000NRG24131220230891848
|
13/12/2023
|
Samadhan Shring Kaware
|
1815007WL050979
|
Samadhan Shring Kaware
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C030DE
|
|
Samadhan Shring Kaware
|
()
|
664
|
GANAGAPUR
|
MH-15-007-006-002/321 (LANZI)
|
1815007000NRG24131220230891881
|
13/12/2023
|
SWATI TRISHRAN BHALERAO
|
1815007WL050981
|
SWATI TRISHRAN BHALERAO
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C0321F
|
|
SWATI TRISHRAN BHALERAO
|
()
|
665
|
GANAGAPUR
|
MH-15-007-006-002/440 (LANZI)
|
1815007000NRG24131220230891788
|
13/12/2023
|
SANDIP SOMNATH BHUJANG
|
1815007WL050977
|
SANDIP SOMNATH BHUJANG
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C03130
|
|
SANDIP SOMNATH BHUJANG
|
()
|
666
|
GANAGAPUR
|
MH-15-007-006-002/442 (LANZI)
|
1815007000NRG24131220230891789
|
13/12/2023
|
KOMAL GANESH SATPUTE
|
1815007WL050977
|
KOMAL GANESH SATPUTE
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C03132
|
|
KOMAL GANESH SATPUTE
|
()
|
667
|
GANAGAPUR
|
MH-15-007-006-002/445 (LANZI)
|
1815007000NRG24131220230891790
|
13/12/2023
|
AJAY ASHOK KIRTISHAI
|
1815007WL050977
|
AJAY ASHOK KIRTISHAI
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C03133
|
|
AJAY ASHOK KIRTISHAI
|
()
|
668
|
GANAGAPUR
|
MH-15-007-006-002/447 (LANZI)
|
1815007000NRG24131220230891884
|
13/12/2023
|
BALIRAM LAXMAN SHIRSATH
|
1815007WL050981
|
BALIRAM LAXMAN SHIRSATH
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C030DB
|
|
BALIRAM LAXMAN SHIRSATH
|
()
|
669
|
GANAGAPUR
|
MH-15-007-006-002/455 (LANZI)
|
1815007000NRG24131220230891791
|
13/12/2023
|
VISHAL CHHAGAN SATPUTE
|
1815007WL050977
|
VISHAL CHHAGAN SATPUTE
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C030E0
|
|
VISHAL CHHAGAN SATPUTE
|
()
|
670
|
GANAGAPUR
|
MH-15-007-006-002/457 (LANZI)
|
1815007000NRG24131220230891886
|
13/12/2023
|
SHARADA SOMINATH BHUJANG
|
1815007WL050981
|
SHARADA SOMINATH BHUJANG
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C03219
|
|
SHARADA SOMINATH BHUJANG
|
()
|
671
|
GANAGAPUR
|
MH-15-007-006-002/53 (LANZI)
|
1815007000NRG24131220230891852
|
13/12/2023
|
AJAY RAMESH BHUJANG
|
1815007WL050979
|
AJAY RAMESH BHUJANG
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C030F7
|
|
AJAY RAMESH BHUJANG
|
()
|
672
|
GANAGAPUR
|
MH-15-007-006-002/91 (LANZI)
|
1815007000NRG24131220230891887
|
13/12/2023
|
CHHAYA GAJANAN NAVALE
|
1815007WL050981
|
CHHAYA GAJANAN NAVALE
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C030E1
|
|
CHHAYA GAJANAN NAVALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
673
|
GANAGAPUR
|
MH-15-007-001-001/32 (SHAHAPUR)
|
1815007000NRG24131220230890077
|
13/12/2023
|
ANIKET PRAKASH BHOSLE
|
1815007WL050899
|
ANIKET PRAKASH BHOSLE
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C030A3
|
|
ANIKET PRAKASH BHOSLE
|
()
|
674
|
GANAGAPUR
|
MH-15-007-001-003/649 (SHAHAPUR)
|
1815007000NRG24131220230890110
|
13/12/2023
|
Gangubai Hanuman Kanade
|
1815007WL050899
|
Gangubai Hanuman Kanade
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C03225
|
|
Gangubai Hanuman Kanade
|
()
|
675
|
GANAGAPUR
|
MH-15-007-001-004/361 (SHAHAPUR)
|
1815007000NRG24131220230890165
|
13/12/2023
|
Rameshwar Shinde
|
1815007WL050900
|
Rameshwar Shinde
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C03190
|
|
Rameshwar Shinde
|
()
|
676
|
GANAGAPUR
|
MH-15-007-001-004/650 (SHAHAPUR)
|
1815007000NRG24131220230890124
|
13/12/2023
|
Sarubai Raghunath Alanjkar
|
1815007WL050899
|
Sarubai Raghunath Alanjkar
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C03221
|
|
Sarubai Raghunath Alanjkar
|
()
|
677
|
GANAGAPUR
|
MH-15-007-026-001/395 (DONGAON)
|
1815007000NRG24131220230893510
|
13/12/2023
|
Lata Laxman Kuklare
|
1815007WL051030
|
Lata Laxman Kuklare
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C031B2
|
|
Lata Laxman Kuklare
|
()
|
678
|
GANAGAPUR
|
MH-15-007-026-001/395 (DONGAON)
|
1815007000NRG24131220230893509
|
13/12/2023
|
Laxman Kadu Kuklare
|
1815007WL051030
|
Laxman Kadu Kuklare
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C031B1
|
|
Laxman Kadu Kuklare
|
()
|
679
|
GANAGAPUR
|
MH-15-007-033-001/102 (SILLEGAON)
|
1815007000NRG24131220230882591
|
13/12/2023
|
SHABANABI SHIEKH SATTAR
|
1815007WL050611
|
SHABANABI SHIEKH SATTAR
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C031D6
|
|
SHABANABI SHIEKH SATTAR
|
()
|
680
|
GANAGAPUR
|
MH-15-007-033-001/106 (SILLEGAON)
|
1815007000NRG24131220230882596
|
13/12/2023
|
BHASKAR DHONDIRAM GORE
|
1815007WL050611
|
BHASKAR DHONDIRAM GORE
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C0318E
|
|
BHASKAR DHONDIRAM GORE
|
()
|
681
|
GANAGAPUR
|
MH-15-007-033-001/106 (SILLEGAON)
|
1815007000NRG24131220230882597
|
13/12/2023
|
RUKHMANI BHASKAR GORE
|
1815007WL050611
|
RUKHMANI BHASKAR GORE
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C0318F
|
|
RUKHMANI BHASKAR GORE
|
()
|
682
|
GANAGAPUR
|
MH-15-007-033-001/1070 (SILLEGAON)
|
1815007000NRG24131220230882598
|
13/12/2023
|
VISHNU DEVRAO BOLDE
|
1815007WL050611
|
VISHNU DEVRAO BOLDE
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C03191
|
|
VISHNU DEVRAO BOLDE
|
()
|
683
|
GANAGAPUR
|
MH-15-007-035-001/1170 (GAJGAON)
|
1815007000NRG24131220230892391
|
13/12/2023
|
RANI NIVRUTTI KALWANE
|
1815007WL051003
|
RANI NIVRUTTI KALWANE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C03226
|
|
RANI NIVRUTTI KALWANE
|
()
|
684
|
GANAGAPUR
|
MH-15-007-035-001/991 (GAJGAON)
|
1815007000NRG24131220230892414
|
13/12/2023
|
ARUNA SHANKAR HIWALE
|
1815007WL051003
|
ARUNA SHANKAR HIWALE
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C0317D
|
|
ARUNA SHANKAR HIWALE
|
()
|
685
|
GANAGAPUR
|
MH-15-007-035-001/997 (GAJGAON)
|
1815007000NRG24131220230892275
|
13/12/2023
|
JIJABAI BALASAHEB GAIKWAD
|
1815007WL051000
|
JIJABAI BALASAHEB GAIKWAD
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C030F3
|
|
JIJABAI BALASAHEB GAIKWAD
|
()
|
686
|
GANAGAPUR
|
MH-15-007-035-003/663 (GAJGAON)
|
1815007000NRG24131220230892432
|
13/12/2023
|
KRUSHNA DADARAO HIWALE
|
1815007WL051003
|
KRUSHNA DADARAO HIWALE
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C030B3
|
|
KRUSHNA DADARAO HIWALE
|
()
|
687
|
GANAGAPUR
|
MH-15-007-066-001/75 (SINDI SIRASGAON)
|
1815007000NRG24131220230884067
|
13/12/2023
|
KISAN RAYBHAN SONAWNE
|
1815007WL050667
|
KISAN RAYBHAN SONAWNE
|
1143
|
MAHG0005120
|
1536
|
1536
|
Processed
|
01/03/2024
|
|
N122300C03135
|
|
KISAN RAYBHAN SONAWNE
|
()
|
688
|
GANAGAPUR
|
MH-15-007-075-001/148 (DEVLI)
|
1815007000NRG24131220230890922
|
13/12/2023
|
SHRIMANT ASHOK TAYADE
|
1815007WL050931
|
SHRIMANT ASHOK TAYADE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C03227
|
|
SHRIMANT ASHOK TAYADE
|
()
|
689
|
GANAGAPUR
|
MH-15-007-075-001/16 (DEVLI)
|
1815007000NRG24131220230890930
|
13/12/2023
|
SHARADA SANTOSH TAYADE
|
1815007WL050931
|
SHARADA SANTOSH TAYADE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C030AD
|
|
SHARADA SANTOSH TAYADE
|
()
|
690
|
GANAGAPUR
|
MH-15-007-075-001/216 (DEVLI)
|
1815007000NRG24131220230890976
|
13/12/2023
|
NARAYAN LAXMAN TAYADE
|
1815007WL050932
|
NARAYAN LAXMAN TAYADE
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C0309A
|
|
NARAYAN LAXMAN TAYADE
|
()
|
691
|
GANAGAPUR
|
MH-15-007-075-001/216 (DEVLI)
|
1815007000NRG24131220230890977
|
13/12/2023
|
SWAPNIL NARAYAN TAYADE
|
1815007WL050932
|
SWAPNIL NARAYAN TAYADE
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C03223
|
|
SWAPNIL NARAYAN TAYADE
|
()
|
692
|
GANAGAPUR
|
MH-15-007-075-001/267 (DEVLI)
|
1815007000NRG24131220230890978
|
13/12/2023
|
ARIFA ANIS SHEKH
|
1815007WL050932
|
ARIFA ANIS SHEKH
|
1143
|
MAHG0005120
|
1626
|
1626
|
Rejected
|
01/03/2024
|
|
N122300C031B6
|
No Such Account
|
|
|
693
|
GANAGAPUR
|
MH-15-007-075-001/341 (DEVLI)
|
1815007000NRG24131220230890941
|
13/12/2023
|
DWARKABAI RAMDAS TAYADE
|
1815007WL050931
|
DWARKABAI RAMDAS TAYADE
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C030F4
|
|
DWARKABAI RAMDAS TAYADE
|
()
|
694
|
GANAGAPUR
|
MH-15-007-075-001/403 (DEVLI)
|
1815007000NRG24131220230890987
|
13/12/2023
|
SAGAR NANASAHEB JADHAV
|
1815007WL050932
|
SAGAR NANASAHEB JADHAV
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C031B4
|
|
SAGAR NANASAHEB JADHAV
|
()
|
695
|
GANAGAPUR
|
MH-15-007-075-001/405 (DEVLI)
|
1815007000NRG24131220230890948
|
13/12/2023
|
NARAYAN SHIVAJI JADHAV
|
1815007WL050931
|
NARAYAN SHIVAJI JADHAV
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C03222
|
|
NARAYAN SHIVAJI JADHAV
|
()
|
696
|
GANAGAPUR
|
MH-15-007-075-001/407 (DEVLI)
|
1815007000NRG24131220230890951
|
13/12/2023
|
RAHUL CHATRABHUJ TAYADE
|
1815007WL050931
|
RAHUL CHATRABHUJ TAYADE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C03224
|
|
RAHUL CHATRABHUJ TAYADE
|
()
|
697
|
GANAGAPUR
|
MH-15-007-075-001/53 (DEVLI)
|
1815007000NRG24131220230890958
|
13/12/2023
|
RAHUL BALU TAYDE
|
1815007WL050931
|
RAHUL BALU TAYDE
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C031D7
|
|
RAHUL BALU TAYDE
|
()
|
698
|
GANAGAPUR
|
MH-15-007-075-001/57 (DEVLI)
|
1815007000NRG24131220230890960
|
13/12/2023
|
GANESH SAHEBRAO TAYADE
|
1815007WL050931
|
GANESH SAHEBRAO TAYADE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C03220
|
|
GANESH SAHEBRAO TAYADE
|
()
|
699
|
GANAGAPUR
|
MH-15-007-075-001/60 (DEVLI)
|
1815007000NRG24131220230890964
|
13/12/2023
|
KAVITA SANTARAM DHITARE
|
1815007WL050931
|
KAVITA SANTARAM DHITARE
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C0309C
|
|
KAVITA SANTARAM DHITARE
|
()
|
700
|
GANAGAPUR
|
MH-15-007-075-001/71 (DEVLI)
|
1815007000NRG24131220230890971
|
13/12/2023
|
BABASAHEB SAKHARAM DHITARE
|
1815007WL050931
|
BABASAHEB SAKHARAM DHITARE
|
1143
|
MAHG0005120
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C0309B
|
|
BABASAHEB SAKHARAM DHITARE
|
()
|
701
|
GANAGAPUR
|
MH-15-007-075-003/31 (DEVLI)
|
1815007000NRG24131220230891011
|
13/12/2023
|
CHHOTU AJIJ SHAIKH
|
1815007WL050932
|
CHHOTU AJIJ SHAIKH
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C031AE
|
|
CHHOTU AJIJ SHAIKH
|
()
|
702
|
GANAGAPUR
|
MH-15-007-075-003/31 (DEVLI)
|
1815007000NRG24131220230891012
|
13/12/2023
|
HEENA CHHOTU SHAIKH
|
1815007WL050932
|
HEENA CHHOTU SHAIKH
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C031B7
|
|
HEENA CHHOTU SHAIKH
|
()
|
703
|
GANAGAPUR
|
MH-15-007-075-003/36 (DEVLI)
|
1815007000NRG24131220230891017
|
13/12/2023
|
Samir Hasan Shaikh
|
1815007WL050932
|
Samir Hasan Shaikh
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C031B5
|
|
Samir Hasan Shaikh
|
()
|
704
|
GANAGAPUR
|
MH-15-007-075-003/381 (DEVLI)
|
1815007000NRG24131220230891022
|
13/12/2023
|
JABIR KASAM SHAIKH
|
1815007WL050932
|
JABIR KASAM SHAIKH
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C031B3
|
|
JABIR KASAM SHAIKH
|
()
|
705
|
GANAGAPUR
|
MH-15-007-075-003/382 (DEVLI)
|
1815007000NRG24131220230891023
|
13/12/2023
|
AJIJ FAIJU SHAIKH
|
1815007WL050932
|
AJIJ FAIJU SHAIKH
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C031AF
|
|
AJIJ FAIJU SHAIKH
|
()
|
706
|
GANAGAPUR
|
MH-15-007-075-003/383 (DEVLI)
|
1815007000NRG24131220230891024
|
13/12/2023
|
NAIM IMAM SHAIKH
|
1815007WL050932
|
NAIM IMAM SHAIKH
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C031B0
|
|
NAIM IMAM SHAIKH
|
()
|
707
|
GANAGAPUR
|
MH-15-007-077-003/1002 (SAWANGI ( lasur station ))
|
1815007000NRG24131220230894233
|
13/12/2023
|
GANESH LAXMAN DUBE
|
1815007WL051059
|
GANESH LAXMAN DUBE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C03103
|
|
GANESH LAXMAN DUBE
|
()
|
708
|
GANAGAPUR
|
MH-15-007-077-003/2221 (SAWANGI ( lasur station ))
|
1815007000NRG24131220230894242
|
13/12/2023
|
Dipak Sanjay Bhalerao
|
1815007WL051059
|
Dipak Sanjay Bhalerao
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C03137
|
|
Dipak Sanjay Bhalerao
|
()
|
709
|
GANAGAPUR
|
MH-15-007-077-003/2221 (SAWANGI ( lasur station ))
|
1815007000NRG24131220230894240
|
13/12/2023
|
Sanjay Hari Bhalerao
|
1815007WL051059
|
Sanjay Hari Bhalerao
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C03136
|
|
Sanjay Hari Bhalerao
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60252
|
60252
|
|
|
|
|
|
|
|
710
|
GANAGAPUR
|
MH-15-007-016-001/201 (AKOLI WADGAON)
|
1815007000NRG24131220230886416
|
13/12/2023
|
KEDAR KARBHARI NAVLE
|
1815007WL050763
|
KEDAR KARBHARI NAVLE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C031B8
|
|
KEDAR KARBHARI NAVLE
|
()
|
711
|
GANAGAPUR
|
MH-15-007-016-001/201 (AKOLI WADGAON)
|
1815007000NRG24131220230886417
|
13/12/2023
|
SAVITA KEDAR NAVLE
|
1815007WL050763
|
SAVITA KEDAR NAVLE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C031BA
|
|
SAVITA KEDAR NAVLE
|
()
|
712
|
GANAGAPUR
|
MH-15-007-016-001/208 (AKOLI WADGAON)
|
1815007000NRG24131220230886464
|
13/12/2023
|
RAMDAS BABURAO PANDIT
|
1815007WL050764
|
RAMDAS BABURAO PANDIT
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C03121
|
|
RAMDAS BABURAO PANDIT
|
()
|
713
|
GANAGAPUR
|
MH-15-007-016-001/289 (AKOLI WADGAON)
|
1815007000NRG24131220230886467
|
13/12/2023
|
AJAY SANJAY NARODE
|
1815007WL050764
|
AJAY SANJAY NARODE
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
N122300C030D7
|
|
AJAY SANJAY NARODE
|
()
|
714
|
GANAGAPUR
|
MH-15-007-016-001/298 (AKOLI WADGAON)
|
1815007000NRG24131220230886468
|
13/12/2023
|
ALKA AANASAHEB NARODE
|
1815007WL050764
|
ALKA AANASAHEB NARODE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C03120
|
|
ALKA AANASAHEB NARODE
|
()
|
715
|
GANAGAPUR
|
MH-15-007-016-001/315 (AKOLI WADGAON)
|
1815007000NRG24131220230886469
|
13/12/2023
|
EKNATH DNYANDEV NAVLE
|
1815007WL050764
|
EKNATH DNYANDEV NAVLE
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
N122300C03159
|
|
EKNATH DNYANDEV NAVLE
|
()
|
716
|
GANAGAPUR
|
MH-15-007-016-001/317 (AKOLI WADGAON)
|
1815007000NRG24131220230886472
|
13/12/2023
|
KANTABAI GANPAT VAIKAR
|
1815007WL050764
|
KANTABAI GANPAT VAIKAR
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
N122300C03156
|
|
KANTABAI GANPAT VAIKAR
|
()
|
717
|
GANAGAPUR
|
MH-15-007-016-001/317 (AKOLI WADGAON)
|
1815007000NRG24131220230886471
|
13/12/2023
|
NANDA BHAUSAHEB VAIKAR
|
1815007WL050764
|
NANDA BHAUSAHEB VAIKAR
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
N122300C03157
|
|
NANDA BHAUSAHEB VAIKAR
|
()
|
718
|
GANAGAPUR
|
MH-15-007-016-001/326 (AKOLI WADGAON)
|
1815007000NRG24131220230886423
|
13/12/2023
|
INDUBAI YASHVANTA NAVLE
|
1815007WL050763
|
INDUBAI YASHVANTA NAVLE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C030B0
|
|
INDUBAI YASHVANTA NAVLE
|
()
|
719
|
GANAGAPUR
|
MH-15-007-016-001/332 (AKOLI WADGAON)
|
1815007000NRG24131220230886425
|
13/12/2023
|
Pushpa Yogesh Nawale
|
1815007WL050763
|
Pushpa Yogesh Nawale
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C030C8
|
|
Pushpa Yogesh Nawale
|
()
|
720
|
GANAGAPUR
|
MH-15-007-016-001/332 (AKOLI WADGAON)
|
1815007000NRG24131220230886357
|
13/12/2023
|
YOGESH MOHAN NAVALE
|
1815007WL050761
|
YOGESH MOHAN NAVALE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C03095
|
|
YOGESH MOHAN NAVALE
|
()
|
721
|
GANAGAPUR
|
MH-15-007-016-001/405 (AKOLI WADGAON)
|
1815007000NRG24131220230886480
|
13/12/2023
|
NADU BHAKCHAND TAKE
|
1815007WL050764
|
NADU BHAKCHAND TAKE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C030BA
|
|
NADU BHAKCHAND TAKE
|
()
|
722
|
GANAGAPUR
|
MH-15-007-016-001/517 (AKOLI WADGAON)
|
1815007000NRG24131220230886485
|
13/12/2023
|
LALITA SHANTILAL SHEVGAN
|
1815007WL050764
|
LALITA SHANTILAL SHEVGAN
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C0311C
|
|
LALITA SHANTILAL SHEVGAN
|
()
|
723
|
GANAGAPUR
|
MH-15-007-016-001/553 (AKOLI WADGAON)
|
1815007000NRG24131220230886487
|
13/12/2023
|
SUKHADEV CHANDRBHAN BANSOD
|
1815007WL050764
|
SUKHADEV CHANDRBHAN BANSOD
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C031B9
|
|
SUKHADEV CHANDRBHAN BANSOD
|
()
|
724
|
GANAGAPUR
|
MH-15-007-016-001/57 (AKOLI WADGAON)
|
1815007000NRG24131220230886488
|
13/12/2023
|
SAHEBRAO SUKHDEV. JADHAV
|
1815007WL050764
|
SAHEBRAO SUKHDEV. JADHAV
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
N122300C030FC
|
|
SAHEBRAO SUKHDEV. JADHAV
|
()
|
725
|
GANAGAPUR
|
MH-15-007-016-001/605 (AKOLI WADGAON)
|
1815007000NRG24131220230886443
|
13/12/2023
|
AANIL VINAYKRAO NAVALE
|
1815007WL050763
|
AANIL VINAYKRAO NAVALE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C030C6
|
|
AANIL VINAYKRAO NAVALE
|
()
|
726
|
GANAGAPUR
|
MH-15-007-016-001/605 (AKOLI WADGAON)
|
1815007000NRG24131220230886444
|
13/12/2023
|
ARCHANA ANIL NAVALE
|
1815007WL050763
|
ARCHANA ANIL NAVALE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C030C7
|
|
ARCHANA ANIL NAVALE
|
()
|
727
|
GANAGAPUR
|
MH-15-007-016-001/657 (AKOLI WADGAON)
|
1815007000NRG24131220230886447
|
13/12/2023
|
GOVINDA SOPAN JADHAV
|
1815007WL050763
|
GOVINDA SOPAN JADHAV
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C030F5
|
|
GOVINDA SOPAN JADHAV
|
()
|
728
|
GANAGAPUR
|
MH-15-007-016-001/660 (AKOLI WADGAON)
|
1815007000NRG24131220230886499
|
13/12/2023
|
YOGESH ANNA NARODE
|
1815007WL050764
|
YOGESH ANNA NARODE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C030B9
|
|
YOGESH ANNA NARODE
|
()
|
729
|
GANAGAPUR
|
MH-15-007-016-001/800 (AKOLI WADGAON)
|
1815007000NRG24131220230886365
|
13/12/2023
|
RATNABAI SHEKNATH NAVALE
|
1815007WL050761
|
RATNABAI SHEKNATH NAVALE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C030F8
|
|
RATNABAI SHEKNATH NAVALE
|
()
|
730
|
GANAGAPUR
|
MH-15-007-016-001/819 (AKOLI WADGAON)
|
1815007000NRG24131220230886507
|
13/12/2023
|
VAISHNAVI BHAGWAN PANDITA
|
1815007WL050764
|
VAISHNAVI BHAGWAN PANDITA
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C03122
|
|
VAISHNAVI BHAGWAN PANDITA
|
()
|
731
|
GANAGAPUR
|
MH-15-007-016-001/93 (AKOLI WADGAON)
|
1815007000NRG24131220230886512
|
13/12/2023
|
KADU BHAGCHAND TAKE
|
1815007WL050764
|
KADU BHAGCHAND TAKE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C030BB
|
|
KADU BHAGCHAND TAKE
|
()
|
732
|
GANAGAPUR
|
MH-15-007-016-001/971 (AKOLI WADGAON)
|
1815007000NRG24131220230886513
|
13/12/2023
|
MUKUND BHAUSAHEB WAYKAR
|
1815007WL050764
|
MUKUND BHAUSAHEB WAYKAR
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
01/03/2024
|
|
N122300C03158
|
|
MUKUND BHAUSAHEB WAYKAR
|
()
|
733
|
GANAGAPUR
|
MH-15-007-024-001/1100 (KATEPIMPALGAON)
|
1815007000NRG24131220230887931
|
13/12/2023
|
MANGAL DEVRAO JANRAV
|
1815007WL050823
|
MANGAL DEVRAO JANRAV
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C031E9
|
|
MANGAL DEVRAO JANRAV
|
()
|
734
|
GANAGAPUR
|
MH-15-007-024-001/336 (KATEPIMPALGAON)
|
1815007000NRG24131220230887942
|
13/12/2023
|
BHARATI SUNIL KAKDE
|
1815007WL050823
|
BHARATI SUNIL KAKDE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C03107
|
|
BHARATI SUNIL KAKDE
|
()
|
735
|
GANAGAPUR
|
MH-15-007-024-001/336 (KATEPIMPALGAON)
|
1815007000NRG24131220230887940
|
13/12/2023
|
SINDHUBAI VASANT KAKDE
|
1815007WL050823
|
SINDHUBAI VASANT KAKDE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C0310E
|
|
SINDHUBAI VASANT KAKDE
|
()
|
736
|
GANAGAPUR
|
MH-15-007-024-001/336 (KATEPIMPALGAON)
|
1815007000NRG24131220230887941
|
13/12/2023
|
SUNIL VASANT KAKDE
|
1815007WL050823
|
SUNIL VASANT KAKDE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C03088
|
|
SUNIL VASANT KAKDE
|
()
|
737
|
GANAGAPUR
|
MH-15-007-024-001/336 (KATEPIMPALGAON)
|
1815007000NRG24131220230887939
|
13/12/2023
|
VASANT RATAN KAKDE
|
1815007WL050823
|
VASANT RATAN KAKDE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C0308B
|
|
VASANT RATAN KAKDE
|
()
|
738
|
GANAGAPUR
|
MH-15-007-024-001/34 (KATEPIMPALGAON)
|
1815007000NRG24131220230887970
|
13/12/2023
|
GANESH UTTAM DHOTRE
|
1815007WL050824
|
GANESH UTTAM DHOTRE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C03228
|
|
GANESH UTTAM DHOTRE
|
()
|
739
|
GANAGAPUR
|
MH-15-007-024-001/353 (KATEPIMPALGAON)
|
1815007000NRG24131220230887972
|
13/12/2023
|
VAISHALI VIJAY KALE
|
1815007WL050824
|
VAISHALI VIJAY KALE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C03229
|
|
VAISHALI VIJAY KALE
|
()
|
740
|
GANAGAPUR
|
MH-15-007-024-001/399 (KATEPIMPALGAON)
|
1815007000NRG24131220230887950
|
13/12/2023
|
PRATIBHA AJIT DHOTRE
|
1815007WL050823
|
PRATIBHA AJIT DHOTRE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C031EA
|
|
PRATIBHA AJIT DHOTRE
|
()
|
741
|
GANAGAPUR
|
MH-15-007-024-001/538 (KATEPIMPALGAON)
|
1815007000NRG24131220230887984
|
13/12/2023
|
ARCHANA HARI FIMPALE
|
1815007WL050824
|
ARCHANA HARI FIMPALE
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
N122300C0322A
|
|
ARCHANA HARI FIMPALE
|
()
|
742
|
GANAGAPUR
|
MH-15-007-024-001/683 (KATEPIMPALGAON)
|
1815007000NRG24131220230887958
|
13/12/2023
|
VISHVANATH RAVSAHEB DHOTRE
|
1815007WL050823
|
VISHVANATH RAVSAHEB DHOTRE
|
1143
|
MAHG0005124
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C031EC
|
|
VISHVANATH RAVSAHEB DHOTRE
|
()
|
743
|
GANAGAPUR
|
MH-15-007-024-001/796 (KATEPIMPALGAON)
|
1815007000NRG24131220230888000
|
13/12/2023
|
AISHWARYA SUDAM DHOTRE
|
1815007WL050824
|
AISHWARYA SUDAM DHOTRE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C031ED
|
|
AISHWARYA SUDAM DHOTRE
|
()
|
744
|
GANAGAPUR
|
MH-15-007-024-001/817 (KATEPIMPALGAON)
|
1815007000NRG24131220230887961
|
13/12/2023
|
BELESHWAR KAILAS MORE
|
1815007WL050823
|
BELESHWAR KAILAS MORE
|
1143
|
MAHG0005124
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C031EB
|
|
BELESHWAR KAILAS MORE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56844
|
56844
|
|
|
|
|
|
|
|
745
|
GANAGAPUR
|
MH-15-007-004-001/987 (WARKHED)
|
1815007000NRG24131220230892993
|
13/12/2023
|
KAILASH ANNASAHEB SONWANE
|
1815007WL051016
|
KAILASH ANNASAHEB SONWANE
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
N122300C030CB
|
|
KAILASH ANNASAHEB SONWANE
|
()
|
746
|
GANAGAPUR
|
MH-15-007-013-001/1 (BAGDI)
|
1815007000NRG24131220230892822
|
13/12/2023
|
ASHOK GORKHANAATH SUMBA
|
1815007WL051015
|
ASHOK GORKHANAATH SUMBA
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
N122300C030CC
|
|
ASHOK GORKHANAATH SUMBA
|
()
|
747
|
GANAGAPUR
|
MH-15-007-013-001/107 (BAGDI)
|
1815007000NRG24131220230892628
|
13/12/2023
|
RAVINDRA BHAUSHABA BOADKHAE
|
1815007WL051012
|
RAVINDRA BHAUSHABA BOADKHAE
|
1143
|
MAHG0005125
|
1602
|
1602
|
Processed
|
01/03/2024
|
|
N122300C031BB
|
|
RAVINDRA BHAUSHABA BOADKHAE
|
()
|
748
|
GANAGAPUR
|
MH-15-007-013-001/139 (BAGDI)
|
1815007000NRG24131220230893233
|
13/12/2023
|
VIJAY BHIMAJI GAYKHWDA
|
1815007WL051020
|
VIJAY BHIMAJI GAYKHWDA
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C031F7
|
|
VIJAY BHIMAJI GAYKHWDA
|
()
|
749
|
GANAGAPUR
|
MH-15-007-013-001/198 (BAGDI)
|
1815007000NRG24131220230892636
|
13/12/2023
|
DIPAK JAYRAM BODKHE
|
1815007WL051012
|
DIPAK JAYRAM BODKHE
|
1143
|
MAHG0005125
|
1590
|
1590
|
Processed
|
01/03/2024
|
|
N122300C031C2
|
|
DIPAK JAYRAM BODKHE
|
()
|
750
|
GANAGAPUR
|
MH-15-007-013-001/205 (BAGDI)
|
1815007000NRG24131220230892640
|
13/12/2023
|
SANTOSH RAMKISAN BODKHE
|
1815007WL051012
|
SANTOSH RAMKISAN BODKHE
|
1143
|
MAHG0005125
|
1602
|
1602
|
Rejected
|
01/03/2024
|
|
N122300C03185
|
No Such Account
|
|
|
751
|
GANAGAPUR
|
MH-15-007-013-001/338 (BAGDI)
|
1815007000NRG24131220230892663
|
13/12/2023
|
VAISHALI SANTOSH BODKHE
|
1815007WL051012
|
VAISHALI SANTOSH BODKHE
|
1143
|
MAHG0005125
|
1590
|
1590
|
Processed
|
01/03/2024
|
|
N122300C031BD
|
|
VAISHALI SANTOSH BODKHE
|
()
|
752
|
GANAGAPUR
|
MH-15-007-013-001/351 (BAGDI)
|
1815007000NRG24131220230892668
|
13/12/2023
|
SONALI VIJAY BODKHE
|
1815007WL051012
|
SONALI VIJAY BODKHE
|
1143
|
MAHG0005125
|
1602
|
1602
|
Processed
|
01/03/2024
|
|
N122300C03182
|
|
SONALI VIJAY BODKHE
|
()
|
753
|
GANAGAPUR
|
MH-15-007-013-001/351 (BAGDI)
|
1815007000NRG24131220230892667
|
13/12/2023
|
VIJAY RAOSAHEB BODKHE
|
1815007WL051012
|
VIJAY RAOSAHEB BODKHE
|
1143
|
MAHG0005125
|
1602
|
1602
|
Processed
|
01/03/2024
|
|
N122300C03180
|
|
VIJAY RAOSAHEB BODKHE
|
()
|
754
|
GANAGAPUR
|
MH-15-007-013-001/355 (BAGDI)
|
1815007000NRG24131220230892672
|
13/12/2023
|
CHAYA SURESH BODKHE
|
1815007WL051012
|
CHAYA SURESH BODKHE
|
1143
|
MAHG0005125
|
1590
|
1590
|
Processed
|
01/03/2024
|
|
N122300C031C4
|
|
CHAYA SURESH BODKHE
|
()
|
755
|
GANAGAPUR
|
MH-15-007-013-001/426 (BAGDI)
|
1815007000NRG24131220230892680
|
13/12/2023
|
AMOL VISHWANATH BODKHE
|
1815007WL051012
|
AMOL VISHWANATH BODKHE
|
1143
|
MAHG0005125
|
1590
|
1590
|
Processed
|
01/03/2024
|
|
N122300C031C1
|
|
AMOL VISHWANATH BODKHE
|
()
|
756
|
GANAGAPUR
|
MH-15-007-013-001/449 (BAGDI)
|
1815007000NRG24131220230892849
|
13/12/2023
|
RAMBHAJI KISAN GUDADE
|
1815007WL051015
|
RAMBHAJI KISAN GUDADE
|
1143
|
MAHG0005125
|
1602
|
1602
|
Processed
|
01/03/2024
|
|
N122300C0317E
|
|
RAMBHAJI KISAN GUDADE
|
()
|
757
|
GANAGAPUR
|
MH-15-007-013-001/543 (BAGDI)
|
1815007000NRG24131220230892703
|
13/12/2023
|
APPASAHEB JAYRAM BODAKHE
|
1815007WL051012
|
APPASAHEB JAYRAM BODAKHE
|
1143
|
MAHG0005125
|
1590
|
1590
|
Processed
|
01/03/2024
|
|
N122300C031C3
|
|
APPASAHEB JAYRAM BODAKHE
|
()
|
758
|
GANAGAPUR
|
MH-15-007-013-001/579 (BAGDI)
|
1815007000NRG24131220230892896
|
13/12/2023
|
DIPAK RAMBHAJI GUDADE
|
1815007WL051015
|
DIPAK RAMBHAJI GUDADE
|
1143
|
MAHG0005125
|
1602
|
1602
|
Rejected
|
01/03/2024
|
|
N122300C03186
|
No Such Account
|
|
|
759
|
GANAGAPUR
|
MH-15-007-013-001/579 (BAGDI)
|
1815007000NRG24131220230892897
|
13/12/2023
|
Sarita Dipak Gudade
|
1815007WL051015
|
Sarita Dipak Gudade
|
1143
|
MAHG0005125
|
1602
|
1602
|
Processed
|
01/03/2024
|
|
N122300C03187
|
|
Sarita Dipak Gudade
|
()
|
760
|
GANAGAPUR
|
MH-15-007-013-001/59 (BAGDI)
|
1815007000NRG24131220230892713
|
13/12/2023
|
PADAMA SANJAY BODKHE
|
1815007WL051012
|
PADAMA SANJAY BODKHE
|
1143
|
MAHG0005125
|
1602
|
1602
|
Rejected
|
01/03/2024
|
|
N122300C03181
|
No Such Account
|
|
|
761
|
GANAGAPUR
|
MH-15-007-013-001/868 (BAGDI)
|
1815007000NRG24131220230892718
|
13/12/2023
|
Kalpana Santosh Bodkhe
|
1815007WL051012
|
Kalpana Santosh Bodkhe
|
1143
|
MAHG0005125
|
1602
|
1602
|
Processed
|
01/03/2024
|
|
N122300C03184
|
|
Kalpana Santosh Bodkhe
|
()
|
762
|
GANAGAPUR
|
MH-15-007-013-001/870 (BAGDI)
|
1815007000NRG24131220230892915
|
13/12/2023
|
Bhagirathi Rambhaji Gudade
|
1815007WL051015
|
Bhagirathi Rambhaji Gudade
|
1143
|
MAHG0005125
|
1602
|
1602
|
Processed
|
01/03/2024
|
|
N122300C0317F
|
|
Bhagirathi Rambhaji Gudade
|
()
|
763
|
GANAGAPUR
|
MH-15-007-013-001/872 (BAGDI)
|
1815007000NRG24131220230892919
|
13/12/2023
|
Popat Rangnath Gaikwad
|
1815007WL051015
|
Popat Rangnath Gaikwad
|
1143
|
MAHG0005125
|
1602
|
1602
|
Processed
|
01/03/2024
|
|
N122300C03183
|
|
Popat Rangnath Gaikwad
|
()
|
764
|
GANAGAPUR
|
MH-15-007-013-001/885 (BAGDI)
|
1815007000NRG24131220230892924
|
13/12/2023
|
VILAS GORAKH GAIKWAD
|
1815007WL051015
|
VILAS GORAKH GAIKWAD
|
1143
|
MAHG0005125
|
1602
|
1602
|
Processed
|
01/03/2024
|
|
N122300C031BE
|
|
VILAS GORAKH GAIKWAD
|
()
|
765
|
GANAGAPUR
|
MH-15-007-013-001/888 (BAGDI)
|
1815007000NRG24131220230892730
|
13/12/2023
|
BHARAT SANJAY BODAKHE
|
1815007WL051012
|
BHARAT SANJAY BODAKHE
|
1143
|
MAHG0005125
|
1602
|
1602
|
Processed
|
01/03/2024
|
|
N122300C031BF
|
|
BHARAT SANJAY BODAKHE
|
()
|
766
|
GANAGAPUR
|
MH-15-007-013-001/889 (BAGDI)
|
1815007000NRG24131220230892929
|
13/12/2023
|
MAYUR ARUN GUDADE
|
1815007WL051015
|
MAYUR ARUN GUDADE
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
01/03/2024
|
|
N122300C031C5
|
|
MAYUR ARUN GUDADE
|
()
|
767
|
GANAGAPUR
|
MH-15-007-013-001/899 (BAGDI)
|
1815007000NRG24131220230892741
|
13/12/2023
|
Prashant Changdev Bodkhe
|
1815007WL051012
|
Prashant Changdev Bodkhe
|
1143
|
MAHG0005125
|
1602
|
1602
|
Processed
|
01/03/2024
|
|
N122300C031C0
|
|
Prashant Changdev Bodkhe
|
()
|
768
|
GANAGAPUR
|
MH-15-007-013-001/93 (BAGDI)
|
1815007000NRG24131220230892763
|
13/12/2023
|
LATABAI TUKARAM BODKHAE
|
1815007WL051012
|
LATABAI TUKARAM BODKHAE
|
1143
|
MAHG0005125
|
1590
|
1590
|
Processed
|
01/03/2024
|
|
N122300C031BC
|
|
LATABAI TUKARAM BODKHAE
|
()
|
769
|
GANAGAPUR
|
MH-15-007-017-001/212 (AGAR KANADGAON)
|
1815007000NRG24131220230890802
|
13/12/2023
|
Tushar bhagwan amrute
|
1815007WL050922
|
Tushar bhagwan amrute
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C030E5
|
|
Tushar bhagwan amrute
|
()
|
770
|
GANAGAPUR
|
MH-15-007-017-002/279 (AGAR KANADGAON)
|
1815007000NRG24131220230891957
|
13/12/2023
|
DNYANESHWAR PARBHAKAR PAWAR
|
1815007WL050986
|
DNYANESHWAR PARBHAKAR PAWAR
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C0322E
|
|
DNYANESHWAR PARBHAKAR PAWAR
|
()
|
771
|
GANAGAPUR
|
MH-15-007-017-002/279 (AGAR KANADGAON)
|
1815007000NRG24131220230891958
|
13/12/2023
|
Savita dnyaneshwar pawar
|
1815007WL050986
|
Savita dnyaneshwar pawar
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C03232
|
|
Savita dnyaneshwar pawar
|
()
|
772
|
GANAGAPUR
|
MH-15-007-017-002/87 (AGAR KANADGAON)
|
1815007000NRG24131220230891962
|
13/12/2023
|
Jyoti sanjay pawar
|
1815007WL050986
|
Jyoti sanjay pawar
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C03234
|
|
Jyoti sanjay pawar
|
()
|
773
|
GANAGAPUR
|
MH-15-007-017-002/87 (AGAR KANADGAON)
|
1815007000NRG24131220230891961
|
13/12/2023
|
RAMBHAJI PRBHAKAR PAWAR
|
1815007WL050986
|
RAMBHAJI PRBHAKAR PAWAR
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C03235
|
|
RAMBHAJI PRBHAKAR PAWAR
|
()
|
774
|
GANAGAPUR
|
MH-15-007-017-002/87 (AGAR KANADGAON)
|
1815007000NRG24131220230891960
|
13/12/2023
|
SANJAY PRBHAKAR PAWAR
|
1815007WL050986
|
SANJAY PRBHAKAR PAWAR
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C0322B
|
|
SANJAY PRBHAKAR PAWAR
|
()
|
775
|
GANAGAPUR
|
MH-15-007-017-002/87 (AGAR KANADGAON)
|
1815007000NRG24131220230891963
|
13/12/2023
|
Vaishali rambhaji pawar
|
1815007WL050986
|
Vaishali rambhaji pawar
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C03233
|
|
Vaishali rambhaji pawar
|
()
|
776
|
GANAGAPUR
|
MH-15-007-017-002/994 (AGAR KANADGAON)
|
1815007000NRG24131220230891964
|
13/12/2023
|
Chayabai prabhakar pawar
|
1815007WL050986
|
Chayabai prabhakar pawar
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C03231
|
|
Chayabai prabhakar pawar
|
()
|
777
|
GANAGAPUR
|
MH-15-007-021-001/434 (RANJANGAON NARHARI)
|
1815007000NRG24131220230890533
|
13/12/2023
|
NIRMALABAI BHAGWAN PEHARKAR
|
1815007WL050914
|
NIRMALABAI BHAGWAN PEHARKAR
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C030FA
|
|
NIRMALABAI BHAGWAN PEHARKAR
|
()
|
778
|
GANAGAPUR
|
MH-15-007-047-001/236 (ZODEGAON)
|
1815007000NRG24131220230889162
|
13/12/2023
|
JAYKOR JAGDISH CHUNGADE
|
1815007WL050862
|
JAYKOR JAGDISH CHUNGADE
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
01/03/2024
|
|
N122300C03094
|
|
JAYKOR JAGDISH CHUNGADE
|
()
|
779
|
GANAGAPUR
|
MH-15-007-080-001/141 (MAHOLI)
|
1815007000NRG24131220230886527
|
13/12/2023
|
SACHIN NANDU HAUSARE
|
1815007WL050766
|
SACHIN NANDU HAUSARE
|
1143
|
MAHG0005125
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C03236
|
|
SACHIN NANDU HAUSARE
|
()
|
780
|
GANAGAPUR
|
MH-15-007-080-001/328 (MAHOLI)
|
1815007000NRG24131220230889902
|
13/12/2023
|
kavita bapusaheb shelke
|
1815007WL050895
|
kavita bapusaheb shelke
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C03230
|
|
kavita bapusaheb shelke
|
()
|
781
|
GANAGAPUR
|
MH-15-007-080-001/336 (MAHOLI)
|
1815007000NRG24131220230889832
|
13/12/2023
|
ALKA BABAN BANSODE
|
1815007WL050894
|
ALKA BABAN BANSODE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C0322F
|
|
ALKA BABAN BANSODE
|
()
|
782
|
GANAGAPUR
|
MH-15-007-080-001/336 (MAHOLI)
|
1815007000NRG24131220230889831
|
13/12/2023
|
BABAN NATHRAO BANSODE
|
1815007WL050894
|
BABAN NATHRAO BANSODE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C0322D
|
|
BABAN NATHRAO BANSODE
|
()
|
783
|
GANAGAPUR
|
MH-15-007-080-001/351 (MAHOLI)
|
1815007000NRG24131220230889904
|
13/12/2023
|
KAKASAHEB ASHOK SHALKE
|
1815007WL050895
|
KAKASAHEB ASHOK SHALKE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C030F1
|
|
KAKASAHEB ASHOK SHALKE
|
()
|
784
|
GANAGAPUR
|
MH-15-007-080-001/50 (MAHOLI)
|
1815007000NRG24131220230889838
|
13/12/2023
|
BHAGVAN ANNA LANDE
|
1815007WL050894
|
BHAGVAN ANNA LANDE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C030FF
|
|
BHAGVAN ANNA LANDE
|
()
|
785
|
GANAGAPUR
|
MH-15-007-080-002/151 (MAHOLI)
|
1815007000NRG24131220230889849
|
13/12/2023
|
DATTATREYA JAGANNATH JADHAV
|
1815007WL050894
|
DATTATREYA JAGANNATH JADHAV
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C0315D
|
|
DATTATREYA JAGANNATH JADHAV
|
()
|
786
|
GANAGAPUR
|
MH-15-007-080-002/153 (MAHOLI)
|
1815007000NRG24131220230889925
|
13/12/2023
|
MACHINDRA VISHWANATH JADHAV
|
1815007WL050895
|
MACHINDRA VISHWANATH JADHAV
|
1143
|
MAHG0005125
|
1360
|
1360
|
Processed
|
01/03/2024
|
|
N122300C030C1
|
|
MACHINDRA VISHWANATH JADHAV
|
()
|
787
|
GANAGAPUR
|
MH-15-007-080-002/18 (MAHOLI)
|
1815007000NRG24131220230889859
|
13/12/2023
|
GYANESHWAR TATYARAO THOKAL
|
1815007WL050894
|
GYANESHWAR TATYARAO THOKAL
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C03145
|
|
GYANESHWAR TATYARAO THOKAL
|
()
|
788
|
GANAGAPUR
|
MH-15-007-080-002/44 (MAHOLI)
|
1815007000NRG24131220230889942
|
13/12/2023
|
DATTATREYA KISAN SHINDE
|
1815007WL050895
|
DATTATREYA KISAN SHINDE
|
1143
|
MAHG0005125
|
1360
|
1360
|
Processed
|
01/03/2024
|
|
N122300C0322C
|
|
DATTATREYA KISAN SHINDE
|
()
|
789
|
GANAGAPUR
|
MH-15-007-080-002/460 (MAHOLI)
|
1815007000NRG24131220230889947
|
13/12/2023
|
SITARAM GORAKH SATPUTE
|
1815007WL050895
|
SITARAM GORAKH SATPUTE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C03237
|
|
SITARAM GORAKH SATPUTE
|
()
|
790
|
GANAGAPUR
|
MH-15-007-080-002/818 (MAHOLI)
|
1815007000NRG24131220230889891
|
13/12/2023
|
Arun Dnyaneshwar Thokal
|
1815007WL050894
|
Arun Dnyaneshwar Thokal
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
01/03/2024
|
|
N122300C030C2
|
|
Arun Dnyaneshwar Thokal
|
()
|
791
|
GANAGAPUR
|
MH-15-007-089-001/256 (GANESHWADI)
|
1815007000NRG24131220230891932
|
13/12/2023
|
Atul Babasaheb Gande
|
1815007WL050984
|
Atul Babasaheb Gande
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C03194
|
|
Atul Babasaheb Gande
|
()
|
792
|
GANAGAPUR
|
MH-15-007-089-001/256 (GANESHWADI)
|
1815007000NRG24131220230891931
|
13/12/2023
|
KAMLABAI BABASAHEB GANDE
|
1815007WL050984
|
KAMLABAI BABASAHEB GANDE
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C03192
|
|
KAMLABAI BABASAHEB GANDE
|
()
|
793
|
GANAGAPUR
|
MH-15-007-089-001/300 (GANESHWADI)
|
1815007000NRG24131220230891909
|
13/12/2023
|
MAHESH ASARAM NIRPAL
|
1815007WL050983
|
MAHESH ASARAM NIRPAL
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C0315A
|
|
MAHESH ASARAM NIRPAL
|
()
|
794
|
GANAGAPUR
|
MH-15-007-089-001/361 (GANESHWADI)
|
1815007000NRG24131220230891937
|
13/12/2023
|
KAVITA ABASAHEB NIRFAL
|
1815007WL050984
|
KAVITA ABASAHEB NIRFAL
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C03193
|
|
KAVITA ABASAHEB NIRFAL
|
()
|
795
|
GANAGAPUR
|
MH-15-007-089-001/364 (GANESHWADI)
|
1815007000NRG24131220230891912
|
13/12/2023
|
Ranjana Santosh Nirpal
|
1815007WL050983
|
Ranjana Santosh Nirpal
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C0315C
|
|
Ranjana Santosh Nirpal
|
()
|
796
|
GANAGAPUR
|
MH-15-007-089-001/364 (GANESHWADI)
|
1815007000NRG24131220230891911
|
13/12/2023
|
SANTOSH RAMCHANDRA NIRPAL
|
1815007WL050983
|
SANTOSH RAMCHANDRA NIRPAL
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C0315B
|
|
SANTOSH RAMCHANDRA NIRPAL
|
()
|
797
|
GANAGAPUR
|
MH-15-007-089-001/364 (GANESHWADI)
|
1815007000NRG24131220230891913
|
13/12/2023
|
Viraj Santosh Nirpal
|
1815007WL050983
|
Viraj Santosh Nirpal
|
1143
|
MAHG0005125
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C03160
|
|
Viraj Santosh Nirpal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85178
|
85178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1280061
|
1280061
|
|
|
|
|
|
|
|