|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GANAGAPUR
|
MH-15-007-017-002/144
(AGAR KANADGAON)
|
1815007000NRG24130620230185169
|
14/06/2023
|
KHALIL ISAK SHAIKH
|
1815007WL010989
|
KHALIL ISAK SHAIKH
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
N0623021E4FDE
|
|
KHALIL ISAK SHAIKH
|
()
|
|
2
|
GANAGAPUR
|
MH-15-007-017-002/177
(AGAR KANADGAON)
|
1815007000NRG24130620230185172
|
14/06/2023
|
Seema riyaj shaikh
|
1815007WL010989
|
Seema riyaj shaikh
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
N0623021E4FE6
|
|
Seema riyaj shaikh
|
()
|
|
3
|
GANAGAPUR
|
MH-15-007-017-002/201
(AGAR KANADGAON)
|
1815007000NRG24130620230185173
|
14/06/2023
|
Maimunabi isak shaikh
|
1815007WL010989
|
Maimunabi isak shaikh
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
N0623021E4FE7
|
|
Maimunabi isak shaikh
|
()
|
|
4
|
GANAGAPUR
|
MH-15-007-023-001/4056
(JAMGAON)
|
1815007000NRG24130620230183407
|
14/06/2023
|
KAVITA SANDEEP KADAM
|
1815007WL010895
|
KAVITA SANDEEP KADAM
|
00045
|
BARB0GANAUR
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E4FEA
|
|
KAVITA SANDEEP KADAM
|
()
|
|
5
|
GANAGAPUR
|
MH-15-007-031-001/1479
(DIGHI)
|
1815007000NRG24130620230184590
|
14/06/2023
|
POPAT RAMBHAU GAYAKAVAD
|
1815007WL010969
|
POPAT RAMBHAU GAYAKAVAD
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
N0623021E4FDF
|
|
POPAT RAMBHAU GAYAKAVAD
|
()
|
|
6
|
GANAGAPUR
|
MH-15-007-031-001/252
(DIGHI)
|
1815007000NRG24130620230184625
|
14/06/2023
|
Prakash Bhimrao Gaikwad
|
1815007WL010969
|
Prakash Bhimrao Gaikwad
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
N0623021E4FE5
|
|
Prakash Bhimrao Gaikwad
|
()
|
|
7
|
GANAGAPUR
|
MH-15-007-031-001/252
(DIGHI)
|
1815007000NRG24130620230184626
|
14/06/2023
|
Ranjanabai Prakash Gaikwad
|
1815007WL010969
|
Ranjanabai Prakash Gaikwad
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
N0623021E4FE3
|
|
Ranjanabai Prakash Gaikwad
|
()
|
|
8
|
GANAGAPUR
|
MH-15-007-031-001/258
(DIGHI)
|
1815007000NRG24130620230184628
|
14/06/2023
|
Asha Balu Jadhav
|
1815007WL010969
|
Asha Balu Jadhav
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
N0623021E4FE0
|
|
Asha Balu Jadhav
|
()
|
|
9
|
GANAGAPUR
|
MH-15-007-031-001/258
(DIGHI)
|
1815007000NRG24130620230184629
|
14/06/2023
|
Varsha Balu Jadhav
|
1815007WL010969
|
Varsha Balu Jadhav
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
N0623021E4FE2
|
|
Varsha Balu Jadhav
|
()
|
|
10
|
GANAGAPUR
|
MH-15-007-031-001/46
(DIGHI)
|
1815007000NRG24130620230184635
|
14/06/2023
|
MANISHA DILIP DOKHALE
|
1815007WL010969
|
MANISHA DILIP DOKHALE
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
N0623021E4FE4
|
|
MANISHA DILIP DOKHALE
|
()
|
|
11
|
GANAGAPUR
|
MH-15-007-031-002/47
(DIGHI)
|
1815007000NRG24130620230184647
|
14/06/2023
|
Sunil Sanjay Dokhle
|
1815007WL010969
|
Sunil Sanjay Dokhle
|
00045
|
BARB0GANAUR
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
N0623021E4FE1
|
|
Sunil Sanjay Dokhle
|
()
|
|
12
|
GANAGAPUR
|
MH-15-007-055-002/559
(PAKHORA)
|
1815007000NRG24140620230190090
|
14/06/2023
|
suvarna SANDIP KASHID
|
1815007WL011229
|
suvarna SANDIP KASHID
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
N0623021E4FE8
|
|
suvarna SANDIP KASHID
|
()
|
|
13
|
GANAGAPUR
|
MH-15-007-055-002/566
(PAKHORA)
|
1815007000NRG24140620230190096
|
14/06/2023
|
nikita subhash zinjurde
|
1815007WL011229
|
nikita subhash zinjurde
|
00045
|
BARB0GANAUR
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
N0623021E4FE9
|
|
nikita subhash zinjurde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21162
|
21162
|
|
|
|
|
|
|
|
|
14
|
GANAGAPUR
|
MH-15-007-008-002/293
(AMBEGAON)
|
1815007000NRG24140620230188561
|
14/06/2023
|
FIROJA CHAND SHAIKH
|
1815007WL011179
|
FIROJA CHAND SHAIKH
|
00045
|
BARB0WALUJX
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E4FEB
|
|
FIROJA CHAND SHAIKH
|
()
|
|
15
|
GANAGAPUR
|
MH-15-007-008-002/509
(AMBEGAON)
|
1815007000NRG24140620230188563
|
14/06/2023
|
Baban Machchindra Parhad
|
1815007WL011179
|
Baban Machchindra Parhad
|
00045
|
BARB0WALUJX
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E4FEE
|
|
Baban Machchindra Parhad
|
()
|
|
16
|
GANAGAPUR
|
MH-15-007-008-003/601
(AMBEGAON)
|
1815007000NRG24140620230188493
|
14/06/2023
|
PRABHAKAR THORAT
|
1815007WL011177
|
PRABHAKAR THORAT
|
00045
|
BARB0WALUJX
|
1584
|
1584
|
Processed
|
17/06/2023
|
|
N0623021E4FEF
|
|
PRABHAKAR THORAT
|
()
|
|
17
|
GANAGAPUR
|
MH-15-007-033-001/762
(SILLEGAON)
|
1815007000NRG24130620230185102
|
14/06/2023
|
MACHHINDRA PUNJARAM GOLHAR
|
1815007WL010985
|
MACHHINDRA PUNJARAM GOLHAR
|
00045
|
BARB0WALUJX
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E4FEC
|
|
MACHHINDRA PUNJARAM GOLHAR
|
()
|
|
18
|
GANAGAPUR
|
MH-15-007-036-003/94
(TALPIMPRI)
|
1815007000NRG24140620230189763
|
14/06/2023
|
Babasaheb Bhagchand Sukase
|
1815007WL011212
|
Babasaheb Bhagchand Sukase
|
00045
|
BARB0WALUJX
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
N0623021E4FED
|
|
Babasaheb Bhagchand Sukase
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8124
|
8124
|
|
|
|
|
|
|
|
|
19
|
GANAGAPUR
|
MH-15-007-033-001/146
(SILLEGAON)
|
1815007000NRG24130620230185071
|
14/06/2023
|
MUNIR AMIR SAYYAD
|
1815007WL010985
|
MUNIR AMIR SAYYAD
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E4FF2
|
|
MUNIR AMIR SAYYAD
|
()
|
|
20
|
GANAGAPUR
|
MH-15-007-033-001/37
(SILLEGAON)
|
1815007000NRG24130620230185078
|
14/06/2023
|
VAISHALI SOMINATH GOLHAR
|
1815007WL010985
|
VAISHALI SOMINATH GOLHAR
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E4FFD
|
|
VAISHALI SOMINATH GOLHAR
|
()
|
|
21
|
GANAGAPUR
|
MH-15-007-033-001/698
(SILLEGAON)
|
1815007000NRG24140620230189805
|
14/06/2023
|
SAGAR DAMU AMRAO
|
1815007WL011216
|
SAGAR DAMU AMRAO
|
00048
|
BKID0000684
|
1365
|
1365
|
Processed
|
17/06/2023
|
|
N0623021E4FF5
|
|
SAGAR DAMU AMRAO
|
()
|
|
22
|
GANAGAPUR
|
MH-15-007-033-001/791
(SILLEGAON)
|
1815007000NRG24130620230185133
|
14/06/2023
|
KIRAN KHUSHAL BORHADE
|
1815007WL010986
|
KIRAN KHUSHAL BORHADE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E4FF7
|
|
KIRAN KHUSHAL BORHADE
|
()
|
|
23
|
GANAGAPUR
|
MH-15-007-033-001/792
(SILLEGAON)
|
1815007000NRG24130620230184915
|
14/06/2023
|
AMOL SUBHASH JADHAV
|
1815007WL010976
|
AMOL SUBHASH JADHAV
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E4FFA
|
|
AMOL SUBHASH JADHAV
|
()
|
|
24
|
GANAGAPUR
|
MH-15-007-033-001/863
(SILLEGAON)
|
1815007000NRG24140620230189814
|
14/06/2023
|
ALKABAI DATTU SHINDE
|
1815007WL011216
|
ALKABAI DATTU SHINDE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E4FFE
|
|
ALKABAI DATTU SHINDE
|
()
|
|
25
|
GANAGAPUR
|
MH-15-007-051-001/295
(SIRESAIGAON)
|
1815007000NRG24140620230190940
|
14/06/2023
|
JIJABAI NARAYAN JAGTAP
|
1815007WL011259
|
JIJABAI NARAYAN JAGTAP
|
00048
|
BKID0000684
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
N0623021E4FF9
|
|
JIJABAI NARAYAN JAGTAP
|
()
|
|
26
|
GANAGAPUR
|
MH-15-007-054-001/317
(MAHEBUBKHEDA)
|
1815007000NRG24140620230190767
|
14/06/2023
|
JIJABAI CHATRU AHER
|
1815007WL011251
|
JIJABAI CHATRU AHER
|
00048
|
BKID0000684
|
1584
|
1584
|
Processed
|
17/06/2023
|
|
N0623021E4FF4
|
|
JIJABAI CHATRU AHER
|
()
|
|
27
|
GANAGAPUR
|
MH-15-007-064-001/131
(GAVLI shivra)
|
1815007000NRG24130620230184272
|
14/06/2023
|
AHEMAD SAIFUDDIN SHAIKH
|
1815007WL010957
|
AHEMAD SAIFUDDIN SHAIKH
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
N0623021E4FFF
|
|
AHEMAD SAIFUDDIN SHAIKH
|
()
|
|
28
|
GANAGAPUR
|
MH-15-007-064-001/164
(GAVLI shivra)
|
1815007000NRG24140620230192185
|
14/06/2023
|
SANGITA SUBHAS GAVALI
|
1815007WL011306
|
SANGITA SUBHAS GAVALI
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E5000
|
|
SANGITA SUBHAS GAVALI
|
()
|
|
29
|
GANAGAPUR
|
MH-15-007-064-001/164
(GAVLI shivra)
|
1815007000NRG24140620230192184
|
14/06/2023
|
SUBHAS SANDU GAVALI
|
1815007WL011306
|
SUBHAS SANDU GAVALI
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E4FF1
|
|
SUBHAS SANDU GAVALI
|
()
|
|
30
|
GANAGAPUR
|
MH-15-007-064-001/409
(GAVLI shivra)
|
1815007000NRG24130620230183377
|
14/06/2023
|
VANDNA VILAS KERE
|
1815007WL010894
|
VANDNA VILAS KERE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E5001
|
|
VANDNA VILAS KERE
|
()
|
|
31
|
GANAGAPUR
|
MH-15-007-064-001/609
(GAVLI shivra)
|
1815007000NRG24140620230192201
|
14/06/2023
|
Ashvini Rameshwar Gavli
|
1815007WL011306
|
Ashvini Rameshwar Gavli
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E5088
|
|
Ashvini Rameshwar Gavli
|
()
|
|
32
|
GANAGAPUR
|
MH-15-007-064-001/8
(GAVLI shivra)
|
1815007000NRG24130620230183392
|
14/06/2023
|
ASARAM DEVRAO KERE
|
1815007WL010894
|
ASARAM DEVRAO KERE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E4FFC
|
|
ASARAM DEVRAO KERE
|
()
|
|
33
|
GANAGAPUR
|
MH-15-007-064-001/8
(GAVLI shivra)
|
1815007000NRG24130620230183393
|
14/06/2023
|
LILABAI ASARAM KERE
|
1815007WL010894
|
LILABAI ASARAM KERE
|
00048
|
BKID0000684
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E4FFB
|
|
LILABAI ASARAM KERE
|
()
|
|
34
|
GANAGAPUR
|
MH-15-007-064-001/81
(GAVLI shivra)
|
1815007000NRG24130620230184329
|
14/06/2023
|
WALMIK VISHANU PHALKE
|
1815007WL010957
|
WALMIK VISHANU PHALKE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
N0623021E4FF3
|
|
WALMIK VISHANU PHALKE
|
()
|
|
35
|
GANAGAPUR
|
MH-15-007-075-001/116
(DEVLI)
|
1815007000NRG24140620230191961
|
14/06/2023
|
VAISHALI SOPAN TAYADE
|
1815007WL011298
|
VAISHALI SOPAN TAYADE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
N0623021E4FF8
|
|
VAISHALI SOPAN TAYADE
|
()
|
|
36
|
GANAGAPUR
|
MH-15-007-075-001/133
(DEVLI)
|
1815007000NRG24140620230191966
|
14/06/2023
|
VARSHA DYNANESHWAR TAYADE
|
1815007WL011298
|
VARSHA DYNANESHWAR TAYADE
|
00048
|
BKID0000684
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
N0623021E4FF6
|
|
VARSHA DYNANESHWAR TAYADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29115
|
29115
|
|
|
|
|
|
|
|
|
37
|
GANAGAPUR
|
MH-15-007-032-001/485
(SIREGAON)
|
1815007000NRG24140620230188694
|
14/06/2023
|
SHARAD RAMRAO KARHALE
|
1815007WL011181
|
SHARAD RAMRAO KARHALE
|
00048
|
BKID0000822
|
1596
|
1596
|
Processed
|
17/06/2023
|
|
N0623021E5002
|
|
SHARAD RAMRAO KARHALE
|
()
|
|
38
|
GANAGAPUR
|
MH-15-007-032-001/488
(SIREGAON)
|
1815007000NRG24140620230188697
|
14/06/2023
|
DIPAK GANESH KARHALE
|
1815007WL011181
|
DIPAK GANESH KARHALE
|
00048
|
BKID0000822
|
1596
|
1596
|
Processed
|
17/06/2023
|
|
N0623021E5003
|
|
DIPAK GANESH KARHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
39
|
GANAGAPUR
|
MH-15-007-047-001/154
(ZODEGAON)
|
1815007000NRG24130620230184026
|
14/06/2023
|
SONL GANESH SHEJUL
|
1815007WL010944
|
SONL GANESH SHEJUL
|
00051
|
MAHB0000271
|
1560
|
1560
|
Processed
|
17/06/2023
|
|
N0623021E5022
|
|
SONL GANESH SHEJUL
|
()
|
|
40
|
GANAGAPUR
|
MH-15-007-047-001/164
(ZODEGAON)
|
1815007000NRG24130620230182967
|
14/06/2023
|
SUNIL CHANDRAKANT SHINDE
|
1815007WL010880
|
SUNIL CHANDRAKANT SHINDE
|
00051
|
MAHB0000271
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
N0623021E5020
|
|
SUNIL CHANDRAKANT SHINDE
|
()
|
|
41
|
GANAGAPUR
|
MH-15-007-047-001/1983
(ZODEGAON)
|
1815007000NRG24130620230184030
|
14/06/2023
|
GEETA RANJIT BEDWAL
|
1815007WL010944
|
GEETA RANJIT BEDWAL
|
00051
|
MAHB0000271
|
1560
|
1560
|
Processed
|
17/06/2023
|
|
N0623021E501F
|
|
GEETA RANJIT BEDWAL
|
()
|
|
42
|
GANAGAPUR
|
MH-15-007-047-001/2008
(ZODEGAON)
|
1815007000NRG24130620230182995
|
14/06/2023
|
VINAYAK SHIVDAS VAISHNAV
|
1815007WL010880
|
VINAYAK SHIVDAS VAISHNAV
|
00051
|
MAHB0000271
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
N0623021E5023
|
|
VINAYAK SHIVDAS VAISHNAV
|
()
|
|
43
|
GANAGAPUR
|
MH-15-007-047-001/324
(ZODEGAON)
|
1815007000NRG24130620230183006
|
14/06/2023
|
RAMESH GOPAL VAISHNAV
|
1815007WL010880
|
RAMESH GOPAL VAISHNAV
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
17/06/2023
|
|
N0623021E501D
|
|
RAMESH GOPAL VAISHNAV
|
()
|
|
44
|
GANAGAPUR
|
MH-15-007-047-001/34
(ZODEGAON)
|
1815007000NRG24130620230183154
|
14/06/2023
|
CHAITALI ARUN SHEJUL
|
1815007WL010883
|
CHAITALI ARUN SHEJUL
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
17/06/2023
|
|
N0623021E501E
|
|
CHAITALI ARUN SHEJUL
|
()
|
|
45
|
GANAGAPUR
|
MH-15-007-047-001/413
(ZODEGAON)
|
1815007000NRG24130620230183019
|
14/06/2023
|
KRISHNA DEVIDAS NARODE
|
1815007WL010880
|
KRISHNA DEVIDAS NARODE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E5021
|
|
KRISHNA DEVIDAS NARODE
|
()
|
|
46
|
GANAGAPUR
|
MH-15-007-047-001/451
(ZODEGAON)
|
1815007000NRG24130620230183168
|
14/06/2023
|
SHIVAJI MACHHINDRA TAMBE
|
1815007WL010883
|
SHIVAJI MACHHINDRA TAMBE
|
00051
|
MAHB0000271
|
1614
|
1614
|
Processed
|
17/06/2023
|
|
N0623021E5024
|
|
SHIVAJI MACHHINDRA TAMBE
|
()
|
|
47
|
GANAGAPUR
|
MH-15-007-055-002/551
(PAKHORA)
|
1815007000NRG24140620230190084
|
14/06/2023
|
Shrikant Maroti Zinjurde
|
1815007WL011229
|
Shrikant Maroti Zinjurde
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
17/06/2023
|
|
N0623021E501B
|
|
Shrikant Maroti Zinjurde
|
()
|
|
48
|
GANAGAPUR
|
MH-15-007-055-002/551
(PAKHORA)
|
1815007000NRG24140620230190085
|
14/06/2023
|
Sunanda Maroti Zinjurde
|
1815007WL011229
|
Sunanda Maroti Zinjurde
|
00051
|
MAHB0000271
|
1608
|
1608
|
Processed
|
17/06/2023
|
|
N0623021E501C
|
|
Sunanda Maroti Zinjurde
|
()
|
|
49
|
GANAGAPUR
|
MH-15-007-069-001/371
(WAHEGAON)
|
1815007000NRG24130620230185217
|
14/06/2023
|
SHAMU BABURAV PARAKHE
|
1815007WL010991
|
SHAMU BABURAV PARAKHE
|
00051
|
MAHB0000271
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E5087
|
|
SHAMU BABURAV PARAKHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17706
|
17706
|
|
|
|
|
|
|
|
|
50
|
GANAGAPUR
|
MH-15-007-031-001/1-A
(DIGHI)
|
1815007000NRG24130620230184587
|
14/06/2023
|
SAVITRIBAI JANARDHAN SADHYE
|
1815007WL010969
|
SAVITRIBAI JANARDHAN SADHYE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
N0623021E5035
|
|
SAVITRIBAI JANARDHAN SADHYE
|
()
|
|
51
|
GANAGAPUR
|
MH-15-007-031-001/1496
(DIGHI)
|
1815007000NRG24130620230184593
|
14/06/2023
|
PARIGABAI RAMCHANDRA GAYAKWAD
|
1815007WL010969
|
PARIGABAI RAMCHANDRA GAYAKWAD
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
N0623021E5033
|
|
PARIGABAI RAMCHANDRA GAYAKWAD
|
()
|
|
52
|
GANAGAPUR
|
MH-15-007-031-001/1515
(DIGHI)
|
1815007000NRG24130620230184597
|
14/06/2023
|
MEERABAI SHESHRAO SADHYE
|
1815007WL010969
|
MEERABAI SHESHRAO SADHYE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
N0623021E5058
|
|
MEERABAI SHESHRAO SADHYE
|
()
|
|
53
|
GANAGAPUR
|
MH-15-007-031-001/1601
(DIGHI)
|
1815007000NRG24130620230184598
|
14/06/2023
|
komal popat kambale
|
1815007WL010969
|
komal popat kambale
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
N0623021E5040
|
|
komal popat kambale
|
()
|
|
54
|
GANAGAPUR
|
MH-15-007-031-001/1642
(DIGHI)
|
1815007000NRG24130620230184599
|
14/06/2023
|
GANESH PANDURANG SADHYE
|
1815007WL010969
|
GANESH PANDURANG SADHYE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
N0623021E5030
|
|
GANESH PANDURANG SADHYE
|
()
|
|
55
|
GANAGAPUR
|
MH-15-007-031-001/220
(DIGHI)
|
1815007000NRG24130620230184607
|
14/06/2023
|
chandrakala kalyan sukhadhan
|
1815007WL010969
|
chandrakala kalyan sukhadhan
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
N0623021E5038
|
|
chandrakala kalyan sukhadhan
|
()
|
|
56
|
GANAGAPUR
|
MH-15-007-031-001/222
(DIGHI)
|
1815007000NRG24130620230184609
|
14/06/2023
|
NANDABAI VIJAY DHOKLE
|
1815007WL010969
|
NANDABAI VIJAY DHOKLE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
N0623021E5081
|
|
NANDABAI VIJAY DHOKLE
|
()
|
|
57
|
GANAGAPUR
|
MH-15-007-031-001/222
(DIGHI)
|
1815007000NRG24130620230184612
|
14/06/2023
|
NARAYAN SHAMRAO DHAKLE
|
1815007WL010969
|
NARAYAN SHAMRAO DHAKLE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
N0623021E5083
|
|
NARAYAN SHAMRAO DHAKLE
|
()
|
|
58
|
GANAGAPUR
|
MH-15-007-031-001/222
(DIGHI)
|
1815007000NRG24130620230184610
|
14/06/2023
|
SANJAY SHAMRAO DHOKLE
|
1815007WL010969
|
SANJAY SHAMRAO DHOKLE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
N0623021E5080
|
|
SANJAY SHAMRAO DHOKLE
|
()
|
|
59
|
GANAGAPUR
|
MH-15-007-031-001/222
(DIGHI)
|
1815007000NRG24130620230184608
|
14/06/2023
|
VIJAY SHAMRAO DHOKLE
|
1815007WL010969
|
VIJAY SHAMRAO DHOKLE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
N0623021E5082
|
|
VIJAY SHAMRAO DHOKLE
|
()
|
|
60
|
GANAGAPUR
|
MH-15-007-031-001/224
(DIGHI)
|
1815007000NRG24130620230184614
|
14/06/2023
|
SINDHUTAI SUBHASH MALI
|
1815007WL010969
|
SINDHUTAI SUBHASH MALI
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
N0623021E503A
|
|
SINDHUTAI SUBHASH MALI
|
()
|
|
61
|
GANAGAPUR
|
MH-15-007-031-001/263
(DIGHI)
|
1815007000NRG24130620230184631
|
14/06/2023
|
JYOTI SHIVAJI KALE
|
1815007WL010969
|
JYOTI SHIVAJI KALE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
N0623021E503F
|
|
JYOTI SHIVAJI KALE
|
()
|
|
62
|
GANAGAPUR
|
MH-15-007-031-001/46
(DIGHI)
|
1815007000NRG24130620230184632
|
14/06/2023
|
DILIP SARJERAO DHOKLE
|
1815007WL010969
|
DILIP SARJERAO DHOKLE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
N0623021E5048
|
|
DILIP SARJERAO DHOKLE
|
()
|
|
63
|
GANAGAPUR
|
MH-15-007-031-002/1429
(DIGHI)
|
1815007000NRG24130620230184636
|
14/06/2023
|
POPAT RAMBHAU GAIKWAD
|
1815007WL010969
|
POPAT RAMBHAU GAIKWAD
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
N0623021E5031
|
|
POPAT RAMBHAU GAIKWAD
|
()
|
|
64
|
GANAGAPUR
|
MH-15-007-031-002/1429
(DIGHI)
|
1815007000NRG24130620230184637
|
14/06/2023
|
shobhabai rambhau gaikwad
|
1815007WL010969
|
shobhabai rambhau gaikwad
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
N0623021E5032
|
|
shobhabai rambhau gaikwad
|
()
|
|
65
|
GANAGAPUR
|
MH-15-007-031-002/53
(DIGHI)
|
1815007000NRG24130620230184653
|
14/06/2023
|
NANDABAI MADHUKAR GAYAKWAD
|
1815007WL010969
|
NANDABAI MADHUKAR GAYAKWAD
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
N0623021E5034
|
|
NANDABAI MADHUKAR GAYAKWAD
|
()
|
|
66
|
GANAGAPUR
|
MH-15-007-040-001/1110
(TURKABAD KHARADI)
|
1815007000NRG24140620230189888
|
14/06/2023
|
JYOTIBAI PRAKASH JADHAV
|
1815007WL011220
|
JYOTIBAI PRAKASH JADHAV
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
N0623021E507F
|
|
JYOTIBAI PRAKASH JADHAV
|
()
|
|
67
|
GANAGAPUR
|
MH-15-007-040-001/792
(TURKABAD KHARADI)
|
1815007000NRG24140620230190065
|
14/06/2023
|
KAVERI DADASAHEB PATEKAR
|
1815007WL011228
|
KAVERI DADASAHEB PATEKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E5029
|
|
KAVERI DADASAHEB PATEKAR
|
()
|
|
68
|
GANAGAPUR
|
MH-15-007-058-001/200
(LIMBE JALGAON)
|
1815007000NRG24140620230190229
|
14/06/2023
|
SUNITA SOMNATH PAVAR
|
1815007WL011234
|
SUNITA SOMNATH PAVAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E5036
|
|
SUNITA SOMNATH PAVAR
|
()
|
|
69
|
GANAGAPUR
|
MH-15-007-058-001/641
(LIMBE JALGAON)
|
1815007000NRG24140620230190231
|
14/06/2023
|
BHARAT TUKARAM PAWAR
|
1815007WL011234
|
BHARAT TUKARAM PAWAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E504D
|
|
BHARAT TUKARAM PAWAR
|
()
|
|
70
|
GANAGAPUR
|
MH-15-007-058-001/650
(LIMBE JALGAON)
|
1815007000NRG24140620230190233
|
14/06/2023
|
KALU BHAUSAHEB MORE
|
1815007WL011234
|
KALU BHAUSAHEB MORE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E5051
|
|
KALU BHAUSAHEB MORE
|
()
|
|
71
|
GANAGAPUR
|
MH-15-007-058-001/674
(LIMBE JALGAON)
|
1815007000NRG24140620230190236
|
14/06/2023
|
ASHA RAJARAM GADEKAR
|
1815007WL011234
|
ASHA RAJARAM GADEKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E5084
|
|
ASHA RAJARAM GADEKAR
|
()
|
|
72
|
GANAGAPUR
|
MH-15-007-058-001/674
(LIMBE JALGAON)
|
1815007000NRG24140620230190235
|
14/06/2023
|
RAJARAM HARIBHAU GADEKAR
|
1815007WL011234
|
RAJARAM HARIBHAU GADEKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E5085
|
|
RAJARAM HARIBHAU GADEKAR
|
()
|
|
73
|
GANAGAPUR
|
MH-15-007-058-001/675
(LIMBE JALGAON)
|
1815007000NRG24140620230190237
|
14/06/2023
|
SUBESH HARIBHAU GADEKAR
|
1815007WL011234
|
SUBESH HARIBHAU GADEKAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E502C
|
|
SUBESH HARIBHAU GADEKAR
|
()
|
|
74
|
GANAGAPUR
|
MH-15-007-058-001/954
(LIMBE JALGAON)
|
1815007000NRG24140620230190246
|
14/06/2023
|
SACHIN SHIVNATH PAWAR
|
1815007WL011234
|
SACHIN SHIVNATH PAWAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E504B
|
|
SACHIN SHIVNATH PAWAR
|
()
|
|
75
|
GANAGAPUR
|
MH-15-007-058-001/956
(LIMBE JALGAON)
|
1815007000NRG24140620230190248
|
14/06/2023
|
SAVITA SHIVNATH PAWAR
|
1815007WL011234
|
SAVITA SHIVNATH PAWAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E504A
|
|
SAVITA SHIVNATH PAWAR
|
()
|
|
76
|
GANAGAPUR
|
MH-15-007-058-002/321
(LIMBE JALGAON)
|
1815007000NRG24130620230182944
|
14/06/2023
|
TARABI BABULAL SHAIKH
|
1815007WL010878
|
TARABI BABULAL SHAIKH
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E502B
|
|
TARABI BABULAL SHAIKH
|
()
|
|
77
|
GANAGAPUR
|
MH-15-007-058-003/341
(LIMBE JALGAON)
|
1815007000NRG24140620230190250
|
14/06/2023
|
RUPALI SATISH GANDE
|
1815007WL011234
|
RUPALI SATISH GANDE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E5055
|
|
RUPALI SATISH GANDE
|
()
|
|
78
|
GANAGAPUR
|
MH-15-007-067-001/356
(WADGAON)
|
1815007000NRG24140620230189824
|
14/06/2023
|
DATTU MANIKARAO BORADE
|
1815007WL011217
|
DATTU MANIKARAO BORADE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E5046
|
|
DATTU MANIKARAO BORADE
|
()
|
|
79
|
GANAGAPUR
|
MH-15-007-067-001/360
(WADGAON)
|
1815007000NRG24140620230189828
|
14/06/2023
|
SOMINATH MANIKRAO BORADE
|
1815007WL011217
|
SOMINATH MANIKRAO BORADE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E5047
|
|
SOMINATH MANIKRAO BORADE
|
()
|
|
80
|
GANAGAPUR
|
MH-15-007-068-001/109
(DOMEGAON)
|
1815007000NRG24140620230190639
|
14/06/2023
|
AMOL GANGADHAR JARHAD
|
1815007WL011246
|
AMOL GANGADHAR JARHAD
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E507E
|
|
AMOL GANGADHAR JARHAD
|
()
|
|
81
|
GANAGAPUR
|
MH-15-007-068-001/116
(DOMEGAON)
|
1815007000NRG24140620230190641
|
14/06/2023
|
NAVNATH MATHARAM SUSALADE
|
1815007WL011246
|
NAVNATH MATHARAM SUSALADE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E5041
|
|
NAVNATH MATHARAM SUSALADE
|
()
|
|
82
|
GANAGAPUR
|
MH-15-007-068-001/511
(DOMEGAON)
|
1815007000NRG24140620230190649
|
14/06/2023
|
ASHWINI BALUNATH LEMBHE
|
1815007WL011246
|
ASHWINI BALUNATH LEMBHE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
N0623021E5043
|
|
ASHWINI BALUNATH LEMBHE
|
()
|
|
83
|
GANAGAPUR
|
MH-15-007-068-001/6
(DOMEGAON)
|
1815007000NRG24140620230190618
|
14/06/2023
|
MAHESH DINKAR SUSLADE
|
1815007WL011245
|
MAHESH DINKAR SUSLADE
|
00051
|
MAHB0000625
|
1590
|
1590
|
Processed
|
17/06/2023
|
|
N0623021E5039
|
|
MAHESH DINKAR SUSLADE
|
()
|
|
84
|
GANAGAPUR
|
MH-15-007-068-001/634
(DOMEGAON)
|
1815007000NRG24130620230182876
|
14/06/2023
|
AMIL SHABBIR SHEIKH
|
1815007WL010873
|
AMIL SHABBIR SHEIKH
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E503B
|
|
AMIL SHABBIR SHEIKH
|
()
|
|
85
|
GANAGAPUR
|
MH-15-007-068-001/653
(DOMEGAON)
|
1815007000NRG24140620230190628
|
14/06/2023
|
POOJA BHAURAV WAGHMODE
|
1815007WL011245
|
POOJA BHAURAV WAGHMODE
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
N0623021E504F
|
|
POOJA BHAURAV WAGHMODE
|
()
|
|
86
|
GANAGAPUR
|
MH-15-007-068-001/656
(DOMEGAON)
|
1815007000NRG24130620230182877
|
14/06/2023
|
JAVED TULASHIRAM PAWAR
|
1815007WL010873
|
JAVED TULASHIRAM PAWAR
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E504E
|
|
JAVED TULASHIRAM PAWAR
|
()
|
|
87
|
GANAGAPUR
|
MH-15-007-068-001/667
(DOMEGAON)
|
1815007000NRG24130620230182878
|
14/06/2023
|
MUBARAK SHABBIR SHAHA
|
1815007WL010873
|
MUBARAK SHABBIR SHAHA
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E503E
|
|
MUBARAK SHABBIR SHAHA
|
()
|
|
88
|
GANAGAPUR
|
MH-15-007-068-001/681
(DOMEGAON)
|
1815007000NRG24130620230182879
|
14/06/2023
|
SUNIL PANDURANG GAIKWAD
|
1815007WL010873
|
SUNIL PANDURANG GAIKWAD
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E5056
|
|
SUNIL PANDURANG GAIKWAD
|
()
|
|
89
|
GANAGAPUR
|
MH-15-007-068-001/97
(DOMEGAON)
|
1815007000NRG24130620230182880
|
14/06/2023
|
FARUKH SHAHA BASHIR SHAHA
|
1815007WL010873
|
FARUKH SHAHA BASHIR SHAHA
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E5050
|
|
FARUKH SHAHA BASHIR SHAHA
|
()
|
|
90
|
GANAGAPUR
|
MH-15-007-097-001/247
(JIKTHAN)
|
1815007000NRG24130620230183273
|
14/06/2023
|
SITARAM RAMA NADE
|
1815007WL010888
|
SITARAM RAMA NADE
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E503C
|
|
SITARAM RAMA NADE
|
()
|
|
91
|
GANAGAPUR
|
MH-15-007-097-001/280
(JIKTHAN)
|
1815007000NRG24130620230183047
|
14/06/2023
|
KALPANA TULSHIRAM ROKADE
|
1815007WL010882
|
KALPANA TULSHIRAM ROKADE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
N0623021E507D
|
|
KALPANA TULSHIRAM ROKADE
|
()
|
|
92
|
GANAGAPUR
|
MH-15-007-097-001/333
(JIKTHAN)
|
1815007000NRG24130620230183048
|
14/06/2023
|
SUVARNA NARAYAN ROKADE
|
1815007WL010882
|
SUVARNA NARAYAN ROKADE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
N0623021E502F
|
|
SUVARNA NARAYAN ROKADE
|
()
|
|
93
|
GANAGAPUR
|
MH-15-007-097-001/667
(JIKTHAN)
|
1815007000NRG24130620230183057
|
14/06/2023
|
ASHA MAROTI DHORE
|
1815007WL010882
|
ASHA MAROTI DHORE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
N0623021E5086
|
|
ASHA MAROTI DHORE
|
()
|
|
94
|
GANAGAPUR
|
MH-15-007-097-001/668
(JIKTHAN)
|
1815007000NRG24130620230183059
|
14/06/2023
|
SUREKHA GAJANAN DHORE
|
1815007WL010882
|
SUREKHA GAJANAN DHORE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
N0623021E502A
|
|
SUREKHA GAJANAN DHORE
|
()
|
|
95
|
GANAGAPUR
|
MH-15-007-097-001/960
(JIKTHAN)
|
1815007000NRG24130620230183079
|
14/06/2023
|
MONIKA YOGESH SANGALE
|
1815007WL010882
|
MONIKA YOGESH SANGALE
|
00051
|
MAHB0000625
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
N0623021E5057
|
|
MONIKA YOGESH SANGALE
|
()
|
|
96
|
GANAGAPUR
|
MH-15-007-097-001/968
(JIKTHAN)
|
1815007000NRG24130620230183290
|
14/06/2023
|
PRADIP SHIVAJI KHOMANE
|
1815007WL010888
|
PRADIP SHIVAJI KHOMANE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
N0623021E5042
|
|
PRADIP SHIVAJI KHOMANE
|
()
|
|
97
|
GANAGAPUR
|
MH-15-007-097-002/1
(JIKTHAN)
|
1815007000NRG24130620230183296
|
14/06/2023
|
RENUKA DNYANESHWAR VAKHURE
|
1815007WL010888
|
RENUKA DNYANESHWAR VAKHURE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
N0623021E5053
|
|
RENUKA DNYANESHWAR VAKHURE
|
()
|
|
98
|
GANAGAPUR
|
MH-15-007-097-002/320
(JIKTHAN)
|
1815007000NRG24130620230183300
|
14/06/2023
|
SHIVAJI MURLIDHAR VAKHURE
|
1815007WL010888
|
SHIVAJI MURLIDHAR VAKHURE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
N0623021E502E
|
|
SHIVAJI MURLIDHAR VAKHURE
|
()
|
|
99
|
GANAGAPUR
|
MH-15-007-097-002/334
(JIKTHAN)
|
1815007000NRG24130620230183303
|
14/06/2023
|
CHANDRABHAGABAI KAILAS WAKHURE
|
1815007WL010888
|
CHANDRABHAGABAI KAILAS WAKHURE
|
00051
|
MAHB0000625
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
N0623021E503D
|
|
CHANDRABHAGABAI KAILAS WAKHURE
|
()
|
|
100
|
GANAGAPUR
|
MH-15-007-101-001/2
(MALKAPUR)
|
1815007000NRG24140620230191115
|
14/06/2023
|
RAGHUVIR PUNAMCHAND DONGARMAL
|
1815007WL011268
|
RAGHUVIR PUNAMCHAND DONGARMAL
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E5049
|
|
RAGHUVIR PUNAMCHAND DONGARMAL
|
()
|
|
101
|
GANAGAPUR
|
MH-15-007-101-001/28
(MALKAPUR)
|
1815007000NRG24140620230191118
|
14/06/2023
|
JAYKOR SURESH DONGARJAL
|
1815007WL011268
|
JAYKOR SURESH DONGARJAL
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
N0623021E5037
|
|
JAYKOR SURESH DONGARJAL
|
()
|
|
102
|
GANAGAPUR
|
MH-15-007-101-001/415
(MALKAPUR)
|
1815007000NRG24140620230191150
|
14/06/2023
|
ADITYA DEELIPASING RAJPUT
|
1815007WL011268
|
ADITYA DEELIPASING RAJPUT
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E5054
|
|
ADITYA DEELIPASING RAJPUT
|
()
|
|
103
|
GANAGAPUR
|
MH-15-007-101-001/459
(MALKAPUR)
|
1815007000NRG24140620230191153
|
14/06/2023
|
ANITA BHIMSING DONGARJAL
|
1815007WL011268
|
ANITA BHIMSING DONGARJAL
|
00051
|
MAHB0000625
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E5027
|
|
ANITA BHIMSING DONGARJAL
|
()
|
|
104
|
GANAGAPUR
|
MH-15-007-101-002/12
(MALKAPUR)
|
1815007000NRG24140620230191196
|
14/06/2023
|
SHOBHA HARISHCHANDRA
|
1815007WL011270
|
SHOBHA HARISHCHANDRA
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
N0623021E504C
|
|
SHOBHA HARISHCHANDRA
|
()
|
|
105
|
GANAGAPUR
|
MH-15-007-101-002/553
(MALKAPUR)
|
1815007000NRG24140620230191205
|
14/06/2023
|
TULSHIRAM RAOSAHEB VAIDYA
|
1815007WL011270
|
TULSHIRAM RAOSAHEB VAIDYA
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
17/06/2023
|
|
N0623021E5044
|
|
TULSHIRAM RAOSAHEB VAIDYA
|
()
|
|
106
|
GANAGAPUR
|
MH-15-007-101-003/18
(MALKAPUR)
|
1815007000NRG24140620230191212
|
14/06/2023
|
DNYANESHWAR VISHVNATH SAVANT
|
1815007WL011270
|
DNYANESHWAR VISHVNATH SAVANT
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
N0623021E5025
|
|
DNYANESHWAR VISHVNATH SAVANT
|
()
|
|
107
|
GANAGAPUR
|
MH-15-007-101-003/18
(MALKAPUR)
|
1815007000NRG24140620230191213
|
14/06/2023
|
MINABAI DNYANESHWAR SAVANT
|
1815007WL011270
|
MINABAI DNYANESHWAR SAVANT
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
N0623021E5026
|
|
MINABAI DNYANESHWAR SAVANT
|
()
|
|
108
|
GANAGAPUR
|
MH-15-007-101-003/19
(MALKAPUR)
|
1815007000NRG24140620230191215
|
14/06/2023
|
SARIKA EKNATH SAWANT
|
1815007WL011270
|
SARIKA EKNATH SAWANT
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
N0623021E5052
|
|
SARIKA EKNATH SAWANT
|
()
|
|
109
|
GANAGAPUR
|
MH-15-007-101-003/471
(MALKAPUR)
|
1815007000NRG24140620230191164
|
14/06/2023
|
ANITA DATTU BOBADE
|
1815007WL011268
|
ANITA DATTU BOBADE
|
00051
|
MAHB0000625
|
1614
|
1614
|
Processed
|
17/06/2023
|
|
N0623021E502D
|
|
ANITA DATTU BOBADE
|
()
|
|
110
|
GANAGAPUR
|
MH-15-007-101-003/476
(MALKAPUR)
|
1815007000NRG24140620230191224
|
14/06/2023
|
ARUN SADASHIV SAVANT
|
1815007WL011270
|
ARUN SADASHIV SAVANT
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
N0623021E5028
|
|
ARUN SADASHIV SAVANT
|
()
|
|
111
|
GANAGAPUR
|
MH-15-007-101-003/476
(MALKAPUR)
|
1815007000NRG24140620230191225
|
14/06/2023
|
KALPNA ARUN SAVANT
|
1815007WL011270
|
KALPNA ARUN SAVANT
|
00051
|
MAHB0000625
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
N0623021E5045
|
|
KALPNA ARUN SAVANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101112
|
101112
|
|
|
|
|
|
|
|
|
112
|
GANAGAPUR
|
MH-15-007-031-001/186
(DIGHI)
|
1815007000NRG24130620230184605
|
14/06/2023
|
LAXMIBAI ASHOK MORE
|
1815007WL010969
|
LAXMIBAI ASHOK MORE
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
N0623021E507C
|
|
LAXMIBAI ASHOK MORE
|
()
|
|
113
|
GANAGAPUR
|
MH-15-007-055-001/156
(PAKHORA)
|
1815007000NRG24140620230190080
|
14/06/2023
|
BHARATI GORAKH ZINZURDE
|
1815007WL011229
|
BHARATI GORAKH ZINZURDE
|
00051
|
MAHB0001096
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
N0623021E5069
|
|
BHARATI GORAKH ZINZURDE
|
()
|
|
114
|
GANAGAPUR
|
MH-15-007-055-002/550
(PAKHORA)
|
1815007000NRG24140620230190082
|
14/06/2023
|
Mayur Jagannath Zinjurde
|
1815007WL011229
|
Mayur Jagannath Zinjurde
|
00051
|
MAHB0001096
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
N0623021E5065
|
|
Mayur Jagannath Zinjurde
|
()
|
|
115
|
GANAGAPUR
|
MH-15-007-055-002/551
(PAKHORA)
|
1815007000NRG24140620230190086
|
14/06/2023
|
Gokul Asaram Zinjurde
|
1815007WL011229
|
Gokul Asaram Zinjurde
|
00051
|
MAHB0001096
|
1608
|
1608
|
Processed
|
17/06/2023
|
|
N0623021E505B
|
|
Gokul Asaram Zinjurde
|
()
|
|
116
|
GANAGAPUR
|
MH-15-007-055-002/551
(PAKHORA)
|
1815007000NRG24140620230190083
|
14/06/2023
|
Maroti Asaram Zinjurde
|
1815007WL011229
|
Maroti Asaram Zinjurde
|
00051
|
MAHB0001096
|
1608
|
1608
|
Processed
|
17/06/2023
|
|
N0623021E505A
|
|
Maroti Asaram Zinjurde
|
()
|
|
117
|
GANAGAPUR
|
MH-15-007-055-002/551
(PAKHORA)
|
1815007000NRG24140620230190089
|
14/06/2023
|
Sumitra Maroti Zinjurde
|
1815007WL011229
|
Sumitra Maroti Zinjurde
|
00051
|
MAHB0001096
|
1608
|
1608
|
Processed
|
17/06/2023
|
|
N0623021E506A
|
|
Sumitra Maroti Zinjurde
|
()
|
|
118
|
GANAGAPUR
|
MH-15-007-055-002/603
(PAKHORA)
|
1815007000NRG24140620230190099
|
14/06/2023
|
rohit sharad kashid
|
1815007WL011229
|
rohit sharad kashid
|
00051
|
MAHB0001096
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
N0623021E5066
|
|
rohit sharad kashid
|
()
|
|
119
|
GANAGAPUR
|
MH-15-007-055-002/607
(PAKHORA)
|
1815007000NRG24140620230190103
|
14/06/2023
|
Omkar Gitaram Kashid
|
1815007WL011229
|
Omkar Gitaram Kashid
|
00051
|
MAHB0001096
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
N0623021E505E
|
|
Omkar Gitaram Kashid
|
()
|
|
120
|
GANAGAPUR
|
MH-15-007-055-002/610
(PAKHORA)
|
1815007000NRG24140620230190105
|
14/06/2023
|
Ankush Rupchand Kothule
|
1815007WL011229
|
Ankush Rupchand Kothule
|
00051
|
MAHB0001096
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
N0623021E5064
|
|
Ankush Rupchand Kothule
|
()
|
|
121
|
GANAGAPUR
|
MH-15-007-071-001/129
(BHOIGAON)
|
1815007000NRG24130620230184002
|
14/06/2023
|
Gautam sheshrao pacharne
|
1815007WL010943
|
Gautam sheshrao pacharne
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E5071
|
|
Gautam sheshrao pacharne
|
()
|
|
122
|
GANAGAPUR
|
MH-15-007-071-001/147
(BHOIGAON)
|
1815007000NRG24130620230184005
|
14/06/2023
|
SANDIP YEDU NARWADE
|
1815007WL010943
|
SANDIP YEDU NARWADE
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E5063
|
|
SANDIP YEDU NARWADE
|
()
|
|
123
|
GANAGAPUR
|
MH-15-007-071-001/151
(BHOIGAON)
|
1815007000NRG24130620230183978
|
14/06/2023
|
Vikas tarachand pacharne
|
1815007WL010942
|
Vikas tarachand pacharne
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E5072
|
|
Vikas tarachand pacharne
|
()
|
|
124
|
GANAGAPUR
|
MH-15-007-071-001/340
(BHOIGAON)
|
1815007000NRG24130620230184010
|
14/06/2023
|
SANTOSH YADU NARAWADE
|
1815007WL010943
|
SANTOSH YADU NARAWADE
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E5061
|
|
SANTOSH YADU NARAWADE
|
()
|
|
125
|
GANAGAPUR
|
MH-15-007-071-001/392
(BHOIGAON)
|
1815007000NRG24130620230184011
|
14/06/2023
|
Sunil yesu narvade
|
1815007WL010943
|
Sunil yesu narvade
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E5062
|
|
Sunil yesu narvade
|
()
|
|
126
|
GANAGAPUR
|
MH-15-007-071-001/49
(BHOIGAON)
|
1815007000NRG24130620230183983
|
14/06/2023
|
Haribhau govind pacharne
|
1815007WL010942
|
Haribhau govind pacharne
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E5068
|
|
Haribhau govind pacharne
|
()
|
|
127
|
GANAGAPUR
|
MH-15-007-071-001/49
(BHOIGAON)
|
1815007000NRG24130620230183984
|
14/06/2023
|
Lilabai hari pacharne
|
1815007WL010942
|
Lilabai hari pacharne
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E5060
|
|
Lilabai hari pacharne
|
()
|
|
128
|
GANAGAPUR
|
MH-15-007-087-001/131
(DAHEGAON)
|
1815007000NRG24140620230190009
|
14/06/2023
|
SHANTILALA MACHHINDRA KHARAT
|
1815007WL011224
|
SHANTILALA MACHHINDRA KHARAT
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E505C
|
|
SHANTILALA MACHHINDRA KHARAT
|
()
|
|
129
|
GANAGAPUR
|
MH-15-007-087-001/279
(DAHEGAON)
|
1815007000NRG24140620230190011
|
14/06/2023
|
RAJU SHIVNATH SUTAR
|
1815007WL011224
|
RAJU SHIVNATH SUTAR
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E5073
|
|
RAJU SHIVNATH SUTAR
|
()
|
|
130
|
GANAGAPUR
|
MH-15-007-087-001/306
(DAHEGAON)
|
1815007000NRG24140620230190012
|
14/06/2023
|
RUSTUM NATHRAO MASKE
|
1815007WL011224
|
RUSTUM NATHRAO MASKE
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E5059
|
|
RUSTUM NATHRAO MASKE
|
()
|
|
131
|
GANAGAPUR
|
MH-15-007-087-001/331
(DAHEGAON)
|
1815007000NRG24140620230192474
|
14/06/2023
|
SADHANA APPASAHEB MHASKE
|
1815007WL011316
|
SADHANA APPASAHEB MHASKE
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
N0623021E506F
|
|
SADHANA APPASAHEB MHASKE
|
()
|
|
132
|
GANAGAPUR
|
MH-15-007-087-001/335
(DAHEGAON)
|
1815007000NRG24140620230192647
|
14/06/2023
|
Vishal Anna Sirsath
|
1815007WL011329
|
Vishal Anna Sirsath
|
00051
|
MAHB0001096
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
N0623021E5067
|
|
Vishal Anna Sirsath
|
()
|
|
133
|
GANAGAPUR
|
MH-15-007-087-001/360
(DAHEGAON)
|
1815007000NRG24140620230192482
|
14/06/2023
|
Kalpna Arun Parde
|
1815007WL011316
|
Kalpna Arun Parde
|
00051
|
MAHB0001096
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
N0623021E506C
|
|
Kalpna Arun Parde
|
()
|
|
134
|
GANAGAPUR
|
MH-15-007-087-001/663
(DAHEGAON)
|
1815007000NRG24140620230192501
|
14/06/2023
|
SHILABAI RAMESHWAR DHOLE
|
1815007WL011316
|
SHILABAI RAMESHWAR DHOLE
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
N0623021E506D
|
|
SHILABAI RAMESHWAR DHOLE
|
()
|
|
135
|
GANAGAPUR
|
MH-15-007-087-001/68
(DAHEGAON)
|
1815007000NRG24140620230190015
|
14/06/2023
|
SUMAN LAXMAN KHARAT
|
1815007WL011224
|
SUMAN LAXMAN KHARAT
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E505F
|
|
SUMAN LAXMAN KHARAT
|
()
|
|
136
|
GANAGAPUR
|
MH-15-007-087-001/806
(DAHEGAON)
|
1815007000NRG24140620230192665
|
14/06/2023
|
JULEKHABI MUSTAK SAYYAD
|
1815007WL011329
|
JULEKHABI MUSTAK SAYYAD
|
00051
|
MAHB0001096
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
N0623021E506E
|
|
JULEKHABI MUSTAK SAYYAD
|
()
|
|
137
|
GANAGAPUR
|
MH-15-007-087-001/848
(DAHEGAON)
|
1815007000NRG24140620230192668
|
14/06/2023
|
TALEF RUSTUM SAYYAD
|
1815007WL011329
|
TALEF RUSTUM SAYYAD
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
N0623021E5070
|
|
TALEF RUSTUM SAYYAD
|
()
|
|
138
|
GANAGAPUR
|
MH-15-007-087-001/853
(DAHEGAON)
|
1815007000NRG24140620230192507
|
14/06/2023
|
PUNAM NITIN JADHAV
|
1815007WL011316
|
PUNAM NITIN JADHAV
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
N0623021E505D
|
|
PUNAM NITIN JADHAV
|
()
|
|
139
|
GANAGAPUR
|
MH-15-007-087-002/5
(DAHEGAON)
|
1815007000NRG24140620230190026
|
14/06/2023
|
SHOBHA PRAVESH BHAGAT
|
1815007WL011224
|
SHOBHA PRAVESH BHAGAT
|
00051
|
MAHB0001096
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E506B
|
|
SHOBHA PRAVESH BHAGAT
|
()
|
|
140
|
GANAGAPUR
|
MH-15-007-087-003/648
(DAHEGAON)
|
1815007000NRG24140620230192513
|
14/06/2023
|
Gopinath Laxman Kale
|
1815007WL011316
|
Gopinath Laxman Kale
|
00051
|
MAHB0001096
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
N0623021E5074
|
|
Gopinath Laxman Kale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47214
|
47214
|
|
|
|
|
|
|
|
|
141
|
GANAGAPUR
|
MH-15-007-033-001/1049
(SILLEGAON)
|
1815007000NRG24130620230185113
|
14/06/2023
|
VANDANA MUKTESHWAR CHANDEL
|
1815007WL010986
|
VANDANA MUKTESHWAR CHANDEL
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E5006
|
|
VANDANA MUKTESHWAR CHANDEL
|
()
|
|
142
|
GANAGAPUR
|
MH-15-007-033-001/162
(SILLEGAON)
|
1815007000NRG24140620230190787
|
14/06/2023
|
ALKA ANNA JADHAV
|
1815007WL011252
|
ALKA ANNA JADHAV
|
00089
|
CBIN0281163
|
1530
|
1530
|
Processed
|
17/06/2023
|
|
N0623021E500B
|
|
ALKA ANNA JADHAV
|
()
|
|
143
|
GANAGAPUR
|
MH-15-007-033-001/716
(SILLEGAON)
|
1815007000NRG24130620230184902
|
14/06/2023
|
NIKHIL KESHAV NARODE
|
1815007WL010976
|
NIKHIL KESHAV NARODE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E5005
|
|
NIKHIL KESHAV NARODE
|
()
|
|
144
|
GANAGAPUR
|
MH-15-007-033-001/818
(SILLEGAON)
|
1815007000NRG24130620230185136
|
14/06/2023
|
SUNITA RAVINDRA CHANDEL
|
1815007WL010986
|
SUNITA RAVINDRA CHANDEL
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E5007
|
|
SUNITA RAVINDRA CHANDEL
|
()
|
|
145
|
GANAGAPUR
|
MH-15-007-033-001/965
(SILLEGAON)
|
1815007000NRG24130620230185140
|
14/06/2023
|
YOGESH KHUSHAL BORHADE
|
1815007WL010986
|
YOGESH KHUSHAL BORHADE
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E500A
|
|
YOGESH KHUSHAL BORHADE
|
()
|
|
146
|
GANAGAPUR
|
MH-15-007-064-001/635
(GAVLI shivra)
|
1815007000NRG24130620230183390
|
14/06/2023
|
Arati Yogesh kere
|
1815007WL010894
|
Arati Yogesh kere
|
00089
|
CBIN0281163
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E5009
|
|
Arati Yogesh kere
|
()
|
|
147
|
GANAGAPUR
|
MH-15-007-075-001/206
(DEVLI)
|
1815007000NRG24140620230191973
|
14/06/2023
|
SHILPA DNYANESHWAR KARHALE
|
1815007WL011298
|
SHILPA DNYANESHWAR KARHALE
|
00089
|
CBIN0281163
|
1614
|
1614
|
Processed
|
17/06/2023
|
|
N0623021E5008
|
|
SHILPA DNYANESHWAR KARHALE
|
()
|
|
148
|
GANAGAPUR
|
MH-15-007-075-001/301
(DEVLI)
|
1815007000NRG24140620230191979
|
14/06/2023
|
REKHA RAJARAM JADHAV
|
1815007WL011298
|
REKHA RAJARAM JADHAV
|
00089
|
CBIN0281163
|
1578
|
1578
|
Processed
|
17/06/2023
|
|
N0623021E5004
|
|
REKHA RAJARAM JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12912
|
12912
|
|
|
|
|
|
|
|
|
149
|
GANAGAPUR
|
MH-15-007-045-001/260
(PACHAPIRWADI)
|
1815007000NRG24130620230183236
|
14/06/2023
|
VANDANA MILIND KIRTIKAR
|
1815007WL010885
|
VANDANA MILIND KIRTIKAR
|
00089
|
CBIN0281673
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E500D
|
|
VANDANA MILIND KIRTIKAR
|
()
|
|
150
|
GANAGAPUR
|
MH-15-007-048-002/76
(PIMPALGAON)
|
1815007000NRG24140620230190289
|
14/06/2023
|
santosh kisan jadhav
|
1815007WL011236
|
santosh kisan jadhav
|
00089
|
CBIN0281673
|
1554
|
1554
|
Processed
|
17/06/2023
|
|
N0623021E500C
|
|
santosh kisan jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
151
|
GANAGAPUR
|
MH-15-007-055-001/120
(PAKHORA)
|
1815007000NRG24140620230190076
|
14/06/2023
|
amol laxman kadhid
|
1815007WL011229
|
amol laxman kadhid
|
00089
|
CBIN0282614
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
N0623021E5011
|
|
amol laxman kadhid
|
()
|
|
152
|
GANAGAPUR
|
MH-15-007-068-002/43
(DOMEGAON)
|
1815007000NRG24140620230190665
|
14/06/2023
|
ANITA RAJENDRA SADHYE
|
1815007WL011246
|
ANITA RAJENDRA SADHYE
|
00089
|
CBIN0282614
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
N0623021E500F
|
|
ANITA RAJENDRA SADHYE
|
()
|
|
153
|
GANAGAPUR
|
MH-15-007-074-005/1123
(JOGESHWARI)
|
1815007000NRG24130620230184443
|
14/06/2023
|
PUJA RAVINDRA SHINDE
|
1815007WL010963
|
PUJA RAVINDRA SHINDE
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E500E
|
|
PUJA RAVINDRA SHINDE
|
()
|
|
154
|
GANAGAPUR
|
MH-15-007-101-001/321
(MALKAPUR)
|
1815007000NRG24140620230191126
|
14/06/2023
|
VITTAL BANDU PARDESI
|
1815007WL011268
|
VITTAL BANDU PARDESI
|
00089
|
CBIN0282614
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
N0623021E5010
|
|
VITTAL BANDU PARDESI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
155
|
GANAGAPUR
|
MH-15-007-008-002/606
(AMBEGAON)
|
1815007000NRG24140620230188565
|
14/06/2023
|
JULEKHA SHAKIR SHAIKH
|
1815007WL011179
|
JULEKHA SHAKIR SHAIKH
|
00127
|
FDRL0001456
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E5012
|
|
JULEKHA SHAKIR SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
156
|
GANAGAPUR
|
MH-15-007-068-002/16
(DOMEGAON)
|
1815007000NRG24140620230190660
|
14/06/2023
|
SAINATH BHANUDAS SADHYE
|
1815007WL011246
|
SAINATH BHANUDAS SADHYE
|
00168
|
ICIC0003765
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
N0623021E5013
|
|
SAINATH BHANUDAS SADHYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
157
|
GANAGAPUR
|
MH-15-007-033-001/958
(SILLEGAON)
|
1815007000NRG24130620230185139
|
14/06/2023
|
SNEHAL GOKUL BORHADE
|
1815007WL010986
|
SNEHAL GOKUL BORHADE
|
00354
|
PUNB0070910
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E50D6
|
|
SNEHAL GOKUL BORHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
158
|
GANAGAPUR
|
MH-15-007-008-002/604
(AMBEGAON)
|
1815007000NRG24140620230188476
|
14/06/2023
|
IMRAN GULAM NABI KHA N
|
1815007WL011177
|
IMRAN GULAM NABI KHA N
|
00415
|
SBIN0003449
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E50D7
|
|
MR IMRAN GULAM NABI KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
159
|
GANAGAPUR
|
MH-15-007-008-002/613
(AMBEGAON)
|
1815007000NRG24140620230188482
|
14/06/2023
|
SAMEEN JAMIL SHAIKH
|
1815007WL011177
|
SAMEEN JAMIL SHAIKH
|
00415
|
SBIN0005361
|
1614
|
1614
|
Processed
|
17/06/2023
|
|
N0623021E50DD
|
|
MR SAMEER JAMIL SHAIKH
|
()
|
|
160
|
GANAGAPUR
|
MH-15-007-045-001/154
(PACHAPIRWADI)
|
1815007000NRG24130620230183223
|
14/06/2023
|
JIVAN ADABSING KAWALE
|
1815007WL010885
|
JIVAN ADABSING KAWALE
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E50DC
|
|
MR JIVAN ADABSING KAVALE
|
()
|
|
161
|
GANAGAPUR
|
MH-15-007-084-001/1235
(ASEGAON)
|
1815007000NRG24140620230188649
|
14/06/2023
|
Tukaram Vithal Gawali
|
1815007WL011180
|
Tukaram Vithal Gawali
|
00415
|
SBIN0005361
|
261
|
261
|
Processed
|
17/06/2023
|
|
N0623021E50DA
|
|
MR TUKARAM VITTHAL GAWALI
|
()
|
|
162
|
GANAGAPUR
|
MH-15-007-084-001/646
(ASEGAON)
|
1815007000NRG24140620230188669
|
14/06/2023
|
GOKUL YASHVANTA GAVLI
|
1815007WL011180
|
GOKUL YASHVANTA GAVLI
|
00415
|
SBIN0005361
|
261
|
261
|
Processed
|
17/06/2023
|
|
N0623021E50D8
|
|
MR GOKUL YASHWANTA GAVLI
|
()
|
|
163
|
GANAGAPUR
|
MH-15-007-084-001/646
(ASEGAON)
|
1815007000NRG24140620230188671
|
14/06/2023
|
MURLIDHAR GOKUL GAVLI
|
1815007WL011180
|
MURLIDHAR GOKUL GAVLI
|
00415
|
SBIN0005361
|
261
|
261
|
Processed
|
17/06/2023
|
|
N0623021E50D9
|
|
MR MURLIDHAR GOKUL GAWALI
|
()
|
|
164
|
GANAGAPUR
|
MH-15-007-084-001/646
(ASEGAON)
|
1815007000NRG24140620230188670
|
14/06/2023
|
SUSHILA GOKUL GAVLI
|
1815007WL011180
|
SUSHILA GOKUL GAVLI
|
00415
|
SBIN0005361
|
261
|
261
|
Processed
|
17/06/2023
|
|
N0623021E50DB
|
|
MRS SUSHILA GOKUL GAWALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4296
|
4296
|
|
|
|
|
|
|
|
|
165
|
GANAGAPUR
|
MH-15-007-058-001/677
(LIMBE JALGAON)
|
1815007000NRG24140620230190239
|
14/06/2023
|
DIPAK BHANUDAS GADHEKAR
|
1815007WL011234
|
DIPAK BHANUDAS GADHEKAR
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E50DF
|
|
MR DIPAK BHANUDAS GADEKAR
|
()
|
|
166
|
GANAGAPUR
|
MH-15-007-074-001/1248
(JOGESHWARI)
|
1815007000NRG24130620230184430
|
14/06/2023
|
SIDDHANT CHANGADEV GULE
|
1815007WL010961
|
SIDDHANT CHANGADEV GULE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E50F4
|
|
MR SIDDHANT CHANGDEV GULE
|
()
|
|
167
|
GANAGAPUR
|
MH-15-007-106-001/91
(BABARGAON)
|
1815007000NRG24140620230189731
|
14/06/2023
|
SUBHASH DNANESHWAR SAWANT
|
1815007WL011211
|
SUBHASH DNANESHWAR SAWANT
|
00415
|
SBIN0009992
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
N0623021E50DE
|
|
MR SUBHASH DNYANESHWAR SAWANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
168
|
GANAGAPUR
|
MH-15-007-045-001/164
(PACHAPIRWADI)
|
1815007000NRG24130620230183227
|
14/06/2023
|
RAMSING MAHASING SULANE
|
1815007WL010885
|
RAMSING MAHASING SULANE
|
00415
|
SBIN0013177
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E50E0
|
|
MR RAMSING MAHASING SULANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
169
|
GANAGAPUR
|
MH-15-007-024-001/1123
(KATEPIMPALGAON)
|
1815007000NRG24140620230191046
|
14/06/2023
|
KAILAS EKNATH CHAVAN
|
1815007WL011265
|
KAILAS EKNATH CHAVAN
|
00415
|
SBIN0017677
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
N0623021E50E7
|
|
MR KAILAS EKNATH CHAVAN
|
()
|
|
170
|
GANAGAPUR
|
MH-15-007-032-001/487
(SIREGAON)
|
1815007000NRG24140620230188696
|
14/06/2023
|
HARISH GANESH KARHALE
|
1815007WL011181
|
HARISH GANESH KARHALE
|
00415
|
SBIN0017677
|
1596
|
1596
|
Processed
|
17/06/2023
|
|
N0623021E50E8
|
|
MR HARISH GANESH KARHALE
|
()
|
|
171
|
GANAGAPUR
|
MH-15-007-033-001/846
(SILLEGAON)
|
1815007000NRG24140620230189810
|
14/06/2023
|
JYOTI RATAN MATADE
|
1815007WL011216
|
JYOTI RATAN MATADE
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E50E5
|
|
MRS JYOTI RATAN MATADE
|
()
|
|
172
|
GANAGAPUR
|
MH-15-007-033-001/960
(SILLEGAON)
|
1815007000NRG24130620230184921
|
14/06/2023
|
OMKAR BHARAT JADHAV
|
1815007WL010976
|
OMKAR BHARAT JADHAV
|
00415
|
SBIN0017677
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E50EB
|
|
MR OMKAR BHARAT JADHAV
|
()
|
|
173
|
GANAGAPUR
|
MH-15-007-048-001/93
(PIMPALGAON)
|
1815007000NRG24140620230190594
|
14/06/2023
|
KALINDA BALSAHEB VAVRE
|
1815007WL011244
|
KALINDA BALSAHEB VAVRE
|
00415
|
SBIN0017677
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
N0623021E50E4
|
|
MRS KALINDA BALASAHEB VAVRE
|
()
|
|
174
|
GANAGAPUR
|
MH-15-007-054-001/143
(MAHEBUBKHEDA)
|
1815007000NRG24140620230190727
|
14/06/2023
|
UJJWALA VIJAY GAVLI
|
1815007WL011251
|
UJJWALA VIJAY GAVLI
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
N0623021E50E3
|
|
MRS UJJWALA VIJAY GAVLI
|
()
|
|
175
|
GANAGAPUR
|
MH-15-007-054-001/33
(MAHEBUBKHEDA)
|
1815007000NRG24140620230190772
|
14/06/2023
|
AYYUB DAGDU PATHAN
|
1815007WL011251
|
AYYUB DAGDU PATHAN
|
00415
|
SBIN0017677
|
1614
|
1614
|
Processed
|
17/06/2023
|
|
N0623021E50E2
|
|
MR AYYUB DAGDU PATHAN
|
()
|
|
176
|
GANAGAPUR
|
MH-15-007-075-001/382
(DEVLI)
|
1815007000NRG24140620230191987
|
14/06/2023
|
SACHIN ASHOK JADHAV
|
1815007WL011298
|
SACHIN ASHOK JADHAV
|
00415
|
SBIN0017677
|
1578
|
1578
|
Processed
|
17/06/2023
|
|
N0623021E50E6
|
|
MR SACHIN ASHOK JADHAV
|
()
|
|
177
|
GANAGAPUR
|
MH-15-007-075-001/382
(DEVLI)
|
1815007000NRG24140620230191988
|
14/06/2023
|
VAISHALI SACHIN JADHAV
|
1815007WL011298
|
VAISHALI SACHIN JADHAV
|
00415
|
SBIN0017677
|
1578
|
1578
|
Processed
|
17/06/2023
|
|
N0623021E50E9
|
|
MRS VAISHALI SACHIN JADHAV
|
()
|
|
178
|
GANAGAPUR
|
MH-15-007-075-001/383
(DEVLI)
|
1815007000NRG24140620230191989
|
14/06/2023
|
Chetan Ashok Jadhav
|
1815007WL011298
|
Chetan Ashok Jadhav
|
00415
|
SBIN0017677
|
1578
|
1578
|
Processed
|
17/06/2023
|
|
N0623021E50EA
|
|
MR CHETAN ASHOK JADHAV
|
()
|
|
179
|
GANAGAPUR
|
MH-15-007-075-001/73
(DEVLI)
|
1815007000NRG24140620230191993
|
14/06/2023
|
SANDIP SOPAN JADHAV
|
1815007WL011298
|
SANDIP SOPAN JADHAV
|
00415
|
SBIN0017677
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
N0623021E50E1
|
|
MR SANDIP SOPAN JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17724
|
17724
|
|
|
|
|
|
|
|
|
180
|
GANAGAPUR
|
MH-15-007-099-001/423
(MALUNJA ( kh ))
|
1815007000NRG24130620230185160
|
14/06/2023
|
VIDYA BALU SALVE
|
1815007WL010988
|
VIDYA BALU SALVE
|
00415
|
SBIN0020010
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E50EC
|
|
MRS VIDYA BALU SALVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
181
|
GANAGAPUR
|
MH-15-007-008-002/507
(AMBEGAON)
|
1815007000NRG24140620230188455
|
14/06/2023
|
SOPAN KHANDERAO PARHAD
|
1815007WL011177
|
SOPAN KHANDERAO PARHAD
|
00415
|
SBIN0022002
|
1614
|
1614
|
Processed
|
17/06/2023
|
|
N0623021E50F0
|
|
MR SOPAN KHANDERAO PARHAD
|
()
|
|
182
|
GANAGAPUR
|
MH-15-007-008-002/507
(AMBEGAON)
|
1815007000NRG24140620230188456
|
14/06/2023
|
VAISHALI SOPAN PARHAD
|
1815007WL011177
|
VAISHALI SOPAN PARHAD
|
00415
|
SBIN0022002
|
1614
|
1614
|
Processed
|
17/06/2023
|
|
N0623021E50ED
|
|
MRS VAISHALI SOPAN PARHAD
|
()
|
|
183
|
GANAGAPUR
|
MH-15-007-067-002/137
(WADGAON)
|
1815007000NRG24140620230189833
|
14/06/2023
|
NANDA DURGADAS GIRAM
|
1815007WL011217
|
NANDA DURGADAS GIRAM
|
00415
|
SBIN0022002
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
N0623021E50EE
|
|
MRS NANDABAI DURGADAS GIRAM
|
()
|
|
184
|
GANAGAPUR
|
MH-15-007-068-001/46
(DOMEGAON)
|
1815007000NRG24130620230182875
|
14/06/2023
|
VIKAS KAILAS GAIKWAD
|
1815007WL010873
|
VIKAS KAILAS GAIKWAD
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E50EF
|
|
MR VIKAS KAILAS GAIKWAD
|
()
|
|
185
|
GANAGAPUR
|
MH-15-007-068-002/432
(DOMEGAON)
|
1815007000NRG24140620230190667
|
14/06/2023
|
YOGESHWAR BHASKAR TAMBE
|
1815007WL011246
|
YOGESHWAR BHASKAR TAMBE
|
00415
|
SBIN0022002
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E50F1
|
|
MR YOGESHWAR BHASKAR TAMBE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8130
|
8130
|
|
|
|
|
|
|
|
|
186
|
GANAGAPUR
|
MH-15-007-024-001/111
(KATEPIMPALGAON)
|
1815007000NRG24140620230191535
|
14/06/2023
|
SURAJ PRAKASH SHARMA
|
1815007WL011288
|
SURAJ PRAKASH SHARMA
|
00415
|
SBIN0061267
|
1608
|
1608
|
Processed
|
17/06/2023
|
|
N0623021E50F2
|
|
MR SURAJ PRAKASH SHARMA
|
()
|
|
187
|
GANAGAPUR
|
MH-15-007-024-001/1118
(KATEPIMPALGAON)
|
1815007000NRG24140620230191310
|
14/06/2023
|
GANESH SALKURAM SONAWANE
|
1815007WL011276
|
GANESH SALKURAM SONAWANE
|
00415
|
SBIN0061267
|
1602
|
1602
|
Processed
|
17/06/2023
|
|
N0623021E50F3
|
|
MR GANESH SALKURAM SONAWANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3210
|
3210
|
|
|
|
|
|
|
|
|
188
|
GANAGAPUR
|
MH-15-007-071-001/904
(BHOIGAON)
|
1815007000NRG24130620230183986
|
14/06/2023
|
Akshay ramesh kholval
|
1815007WL010942
|
Akshay ramesh kholval
|
00662
|
BDBL0001271
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E4FF0
|
|
Akshay ramesh kholval
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
189
|
GANAGAPUR
|
MH-15-007-024-001/1094
(KATEPIMPALGAON)
|
1815007000NRG24140620230191533
|
14/06/2023
|
SOMNATH RAMBHAU PIMPALE
|
1815007WL011288
|
SOMNATH RAMBHAU PIMPALE
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
17/06/2023
|
|
N0623021E501A
|
|
SOMNATH RAMBHAU PIMPALE
|
()
|
|
190
|
GANAGAPUR
|
MH-15-007-068-001/109
(DOMEGAON)
|
1815007000NRG24140620230190640
|
14/06/2023
|
REKHA AMOL JARHAD
|
1815007WL011246
|
REKHA AMOL JARHAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E5018
|
|
REKHA AMOL JARHAD
|
()
|
|
191
|
GANAGAPUR
|
MH-15-007-068-001/120
(DOMEGAON)
|
1815007000NRG24130620230182873
|
14/06/2023
|
VARSHA PROMOD SIRSATH
|
1815007WL010873
|
VARSHA PROMOD SIRSATH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E5014
|
|
VARSHA PROMOD SIRSATH
|
()
|
|
192
|
GANAGAPUR
|
MH-15-007-068-001/141
(DOMEGAON)
|
1815007000NRG24140620230190647
|
14/06/2023
|
ARCHANA SACHIN JARHAD
|
1815007WL011246
|
ARCHANA SACHIN JARHAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E5019
|
|
ARCHANA SACHIN JARHAD
|
()
|
|
193
|
GANAGAPUR
|
MH-15-007-078-001/268
(GHODEGAON)
|
1815007000NRG24130620230184497
|
14/06/2023
|
Rijwana Ajim Shaikh
|
1815007WL010966
|
Rijwana Ajim Shaikh
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
N0623021E5016
|
|
Rijwana Ajim Shaikh
|
()
|
|
194
|
GANAGAPUR
|
MH-15-007-078-001/353
(GHODEGAON)
|
1815007000NRG24130620230184504
|
14/06/2023
|
TABASSUM IRFAN SHAIKH
|
1815007WL010966
|
TABASSUM IRFAN SHAIKH
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
N0623021E5015
|
|
TABASSUM IRFAN SHAIKH
|
()
|
|
195
|
GANAGAPUR
|
MH-15-007-078-001/464
(GHODEGAON)
|
1815007000NRG24130620230184510
|
14/06/2023
|
NASIMBI ASLAM SHAIKH
|
1815007WL010966
|
NASIMBI ASLAM SHAIKH
|
00691
|
IPOS0000001
|
1578
|
1578
|
Processed
|
17/06/2023
|
|
N0623021E5017
|
|
NASIMBI ASLAM SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
196
|
GANAGAPUR
|
MH-15-007-031-001/46
(DIGHI)
|
1815007000NRG24130620230184633
|
14/06/2023
|
ASHOK SARJERAV DOKHALE
|
1815007WL010969
|
ASHOK SARJERAV DOKHALE
|
1143
|
MAHG0005102
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
N0623021E5079
|
|
ASHOK SARJERAV DOKHALE
|
()
|
|
197
|
GANAGAPUR
|
MH-15-007-058-001/679
(LIMBE JALGAON)
|
1815007000NRG24140620230190242
|
14/06/2023
|
ANITA RAJENDRA PATHARE
|
1815007WL011234
|
ANITA RAJENDRA PATHARE
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E507B
|
|
ANITA RAJENDRA PATHARE
|
()
|
|
198
|
GANAGAPUR
|
MH-15-007-061-001/353
(TEMBHAPURI)
|
1815007000NRG24140620230191610
|
14/06/2023
|
VISHAL CHANDRAKANT DHOLE
|
1815007WL011289
|
VISHAL CHANDRAKANT DHOLE
|
1143
|
MAHG0005102
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
N0623021E508A
|
|
VISHAL CHANDRAKANT DHOLE
|
()
|
|
199
|
GANAGAPUR
|
MH-15-007-061-002/28
(TEMBHAPURI)
|
1815007000NRG24140620230191650
|
14/06/2023
|
AshaBai ganesh borude
|
1815007WL011292
|
AshaBai ganesh borude
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E5078
|
|
AshaBai ganesh borude
|
()
|
|
200
|
GANAGAPUR
|
MH-15-007-074-001/2068
(JOGESHWARI)
|
1815007000NRG24130620230184437
|
14/06/2023
|
BALASAHEB SHESHRAO WAGHMARE
|
1815007WL010963
|
BALASAHEB SHESHRAO WAGHMARE
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E5077
|
|
BALASAHEB SHESHRAO WAGHMARE
|
()
|
|
201
|
GANAGAPUR
|
MH-15-007-074-001/2068
(JOGESHWARI)
|
1815007000NRG24130620230184438
|
14/06/2023
|
KUSUM BALASAHEB WAGHMARE
|
1815007WL010963
|
KUSUM BALASAHEB WAGHMARE
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E508B
|
|
KUSUM BALASAHEB WAGHMARE
|
()
|
|
202
|
GANAGAPUR
|
MH-15-007-074-001/210
(JOGESHWARI)
|
1815007000NRG24130620230184439
|
14/06/2023
|
NANASAHEB GANGADHAR BHUJANG
|
1815007WL010963
|
NANASAHEB GANGADHAR BHUJANG
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E5076
|
|
NANASAHEB GANGADHAR BHUJANG
|
()
|
|
203
|
GANAGAPUR
|
MH-15-007-074-001/210
(JOGESHWARI)
|
1815007000NRG24130620230184440
|
14/06/2023
|
SONALI NANASAHEB BHUJANG
|
1815007WL010963
|
SONALI NANASAHEB BHUJANG
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E507A
|
|
SONALI NANASAHEB BHUJANG
|
()
|
|
204
|
GANAGAPUR
|
MH-15-007-074-005/1125
(JOGESHWARI)
|
1815007000NRG24130620230184446
|
14/06/2023
|
SANJAY TUKARAM SHELAKE
|
1815007WL010963
|
SANJAY TUKARAM SHELAKE
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E5075
|
|
SANJAY TUKARAM SHELAKE
|
()
|
|
205
|
GANAGAPUR
|
MH-15-007-074-005/252
(JOGESHWARI)
|
1815007000NRG24130620230184456
|
14/06/2023
|
KUSUM KAKASAHEB SHELKE
|
1815007WL010963
|
KUSUM KAKASAHEB SHELKE
|
1143
|
MAHG0005102
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E5089
|
|
KUSUM KAKASAHEB SHELKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
206
|
GANAGAPUR
|
MH-15-007-036-001/110
(TALPIMPRI)
|
1815007000NRG24140620230189734
|
14/06/2023
|
DWARKA ABA SHINDE
|
1815007WL011212
|
DWARKA ABA SHINDE
|
1143
|
MAHG0005116
|
1360
|
1360
|
Processed
|
17/06/2023
|
|
N0623021E5092
|
|
DWARKA ABA SHINDE
|
()
|
|
207
|
GANAGAPUR
|
MH-15-007-036-001/149
(TALPIMPRI)
|
1815007000NRG24140620230189640
|
14/06/2023
|
renuka kakasaheb shengule
|
1815007WL011208
|
renuka kakasaheb shengule
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
N0623021E50B3
|
|
renuka kakasaheb shengule
|
()
|
|
208
|
GANAGAPUR
|
MH-15-007-036-001/161
(TALPIMPRI)
|
1815007000NRG24140620230189741
|
14/06/2023
|
JANKIBAI DADASAHEB
|
1815007WL011212
|
JANKIBAI DADASAHEB
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
N0623021E50B2
|
|
JANKIBAI DADASAHEB
|
()
|
|
209
|
GANAGAPUR
|
MH-15-007-036-001/79
(TALPIMPRI)
|
1815007000NRG24140620230189645
|
14/06/2023
|
KRSHNA SANDU SHEGULE
|
1815007WL011208
|
KRSHNA SANDU SHEGULE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
N0623021E50AA
|
|
KRSHNA SANDU SHEGULE
|
()
|
|
210
|
GANAGAPUR
|
MH-15-007-036-001/79
(TALPIMPRI)
|
1815007000NRG24140620230189647
|
14/06/2023
|
PRADIP SHENGULE
|
1815007WL011208
|
PRADIP SHENGULE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
N0623021E5094
|
|
PRADIP SHENGULE
|
()
|
|
211
|
GANAGAPUR
|
MH-15-007-036-001/79
(TALPIMPRI)
|
1815007000NRG24140620230189646
|
14/06/2023
|
SURYAKALA KRSHNA SHEGULE
|
1815007WL011208
|
SURYAKALA KRSHNA SHEGULE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
N0623021E509F
|
|
SURYAKALA KRSHNA SHEGULE
|
()
|
|
212
|
GANAGAPUR
|
MH-15-007-036-002/15
(TALPIMPRI)
|
1815007000NRG24140620230189744
|
14/06/2023
|
SAINATH JANARDHAN TOGE
|
1815007WL011212
|
SAINATH JANARDHAN TOGE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
N0623021E50A7
|
|
SAINATH JANARDHAN TOGE
|
()
|
|
213
|
GANAGAPUR
|
MH-15-007-036-002/20
(TALPIMPRI)
|
1815007000NRG24140620230189745
|
14/06/2023
|
KRUSHNA PUNJARAM TOGE
|
1815007WL011212
|
KRUSHNA PUNJARAM TOGE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
N0623021E50A2
|
|
KRUSHNA PUNJARAM TOGE
|
()
|
|
214
|
GANAGAPUR
|
MH-15-007-036-002/370
(TALPIMPRI)
|
1815007000NRG24140620230189748
|
14/06/2023
|
BALASAHEB BHANUDAS TOGE
|
1815007WL011212
|
BALASAHEB BHANUDAS TOGE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
N0623021E508E
|
|
BALASAHEB BHANUDAS TOGE
|
()
|
|
215
|
GANAGAPUR
|
MH-15-007-036-003/106
(TALPIMPRI)
|
1815007000NRG24140620230189650
|
14/06/2023
|
BHAGUBAI SURESH SUKASE
|
1815007WL011208
|
BHAGUBAI SURESH SUKASE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
N0623021E5097
|
|
BHAGUBAI SURESH SUKASE
|
()
|
|
216
|
GANAGAPUR
|
MH-15-007-036-003/107
(TALPIMPRI)
|
1815007000NRG24140620230189652
|
14/06/2023
|
SONALI PANDURANG SUKASE
|
1815007WL011208
|
SONALI PANDURANG SUKASE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
N0623021E50B4
|
|
SONALI PANDURANG SUKASE
|
()
|
|
217
|
GANAGAPUR
|
MH-15-007-036-003/130
(TALPIMPRI)
|
1815007000NRG24140620230189655
|
14/06/2023
|
RANI VITTHAL DUBILE
|
1815007WL011208
|
RANI VITTHAL DUBILE
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
17/06/2023
|
|
N0623021E50AF
|
|
RANI VITTHAL DUBILE
|
()
|
|
218
|
GANAGAPUR
|
MH-15-007-036-003/372
(TALPIMPRI)
|
1815007000NRG24140620230189752
|
14/06/2023
|
SAVITA RAJENDRA MANOHAR
|
1815007WL011212
|
SAVITA RAJENDRA MANOHAR
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
N0623021E5096
|
|
SAVITA RAJENDRA MANOHAR
|
()
|
|
219
|
GANAGAPUR
|
MH-15-007-036-003/48
(TALPIMPRI)
|
1815007000NRG24140620230189754
|
14/06/2023
|
VADNA SOMNATH MISAL
|
1815007WL011212
|
VADNA SOMNATH MISAL
|
1143
|
MAHG0005116
|
1626
|
1626
|
Rejected
|
16/06/2023
|
|
N0623021E508C
|
No Such Account
|
|
|
|
220
|
GANAGAPUR
|
MH-15-007-036-003/61
(TALPIMPRI)
|
1815007000NRG24140620230189756
|
14/06/2023
|
Miss Rukhaman Appasaheb Sukase
|
1815007WL011212
|
Miss Rukhaman Appasaheb Sukase
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
N0623021E50AC
|
|
Miss Rukhaman Appasaheb Sukase
|
()
|
|
221
|
GANAGAPUR
|
MH-15-007-036-003/62
(TALPIMPRI)
|
1815007000NRG24140620230189758
|
14/06/2023
|
Seema Govind Sukase
|
1815007WL011212
|
Seema Govind Sukase
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
N0623021E50AD
|
|
Seema Govind Sukase
|
()
|
|
222
|
GANAGAPUR
|
MH-15-007-036-003/95
(TALPIMPRI)
|
1815007000NRG24140620230189766
|
14/06/2023
|
Rani sandip sukase
|
1815007WL011212
|
Rani sandip sukase
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
N0623021E50B1
|
|
Rani sandip sukase
|
()
|
|
223
|
GANAGAPUR
|
MH-15-007-036-004/18
(TALPIMPRI)
|
1815007000NRG24140620230189629
|
14/06/2023
|
Balu sheshrav Dubile
|
1815007WL011207
|
Balu sheshrav Dubile
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E508D
|
|
Balu sheshrav Dubile
|
()
|
|
224
|
GANAGAPUR
|
MH-15-007-036-004/18
(TALPIMPRI)
|
1815007000NRG24140620230189630
|
14/06/2023
|
Nirmala Balu Dubile
|
1815007WL011207
|
Nirmala Balu Dubile
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E509A
|
|
Nirmala Balu Dubile
|
()
|
|
225
|
GANAGAPUR
|
MH-15-007-036-004/30
(TALPIMPRI)
|
1815007000NRG24140620230189632
|
14/06/2023
|
KARN GAJANAN SUKASE
|
1815007WL011207
|
KARN GAJANAN SUKASE
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E5095
|
|
KARN GAJANAN SUKASE
|
()
|
|
226
|
GANAGAPUR
|
MH-15-007-036-004/401
(TALPIMPRI)
|
1815007000NRG24140620230189638
|
14/06/2023
|
USHABAI RAHUL LONKAR
|
1815007WL011207
|
USHABAI RAHUL LONKAR
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E50A8
|
|
USHABAI RAHUL LONKAR
|
()
|
|
227
|
GANAGAPUR
|
MH-15-007-054-001/235
(MAHEBUBKHEDA)
|
1815007000NRG24140620230190743
|
14/06/2023
|
Mayuri Pundalik misal
|
1815007WL011251
|
Mayuri Pundalik misal
|
1143
|
MAHG0005116
|
1614
|
1614
|
Processed
|
17/06/2023
|
|
N0623021E50AE
|
|
Mayuri Pundalik misal
|
()
|
|
228
|
GANAGAPUR
|
MH-15-007-061-001/41
(TEMBHAPURI)
|
1815007000NRG24140620230191612
|
14/06/2023
|
SUNITA DADASAEB DHOLE
|
1815007WL011289
|
SUNITA DADASAEB DHOLE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
N0623021E5090
|
|
SUNITA DADASAEB DHOLE
|
()
|
|
229
|
GANAGAPUR
|
MH-15-007-070-002/61
(GURU DHANORA)
|
1815007000NRG24140620230191510
|
14/06/2023
|
TARABAI BADRINATH CHIDE
|
1815007WL011287
|
TARABAI BADRINATH CHIDE
|
1143
|
MAHG0005116
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
N0623021E5091
|
|
TARABAI BADRINATH CHIDE
|
()
|
|
230
|
GANAGAPUR
|
MH-15-007-070-003/42
(GURU DHANORA)
|
1815007000NRG24140620230192146
|
14/06/2023
|
DATTATRAY NANDU MHASKE
|
1815007WL011304
|
DATTATRAY NANDU MHASKE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
N0623021E50A0
|
|
DATTATRAY NANDU MHASKE
|
()
|
|
231
|
GANAGAPUR
|
MH-15-007-070-003/42
(GURU DHANORA)
|
1815007000NRG24140620230192145
|
14/06/2023
|
MIRA NANDU MHASKE
|
1815007WL011304
|
MIRA NANDU MHASKE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
N0623021E508F
|
|
MIRA NANDU MHASKE
|
()
|
|
232
|
GANAGAPUR
|
MH-15-007-070-003/43
(GURU DHANORA)
|
1815007000NRG24140620230192148
|
14/06/2023
|
GITA BHARAT MHASKE
|
1815007WL011304
|
GITA BHARAT MHASKE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
N0623021E50A1
|
|
GITA BHARAT MHASKE
|
()
|
|
233
|
GANAGAPUR
|
MH-15-007-070-003/62
(GURU DHANORA)
|
1815007000NRG24140620230191522
|
14/06/2023
|
PARMESHWAR MOHAN SUKASE
|
1815007WL011287
|
PARMESHWAR MOHAN SUKASE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
N0623021E509D
|
|
PARMESHWAR MOHAN SUKASE
|
()
|
|
234
|
GANAGAPUR
|
MH-15-007-072-001/250
(PANDHAROHAL)
|
1815007000NRG24130620230182829
|
14/06/2023
|
RADHA SACHIN SHINDE
|
1815007WL010867
|
RADHA SACHIN SHINDE
|
1143
|
MAHG0005116
|
819
|
819
|
Processed
|
17/06/2023
|
|
N0623021E50AB
|
|
RADHA SACHIN SHINDE
|
()
|
|
235
|
GANAGAPUR
|
MH-15-007-092-001/32
(DHAMORI ( bk ))
|
1815007000NRG24140620230192031
|
14/06/2023
|
SANDHYA DILIP SHELKE
|
1815007WL011301
|
SANDHYA DILIP SHELKE
|
1143
|
MAHG0005116
|
810
|
810
|
Processed
|
17/06/2023
|
|
N0623021E509B
|
|
SANDHYA DILIP SHELKE
|
()
|
|
236
|
GANAGAPUR
|
MH-15-007-092-001/342
(DHAMORI ( bk ))
|
1815007000NRG24140620230192032
|
14/06/2023
|
KALPNA SHOPAN SHELKE
|
1815007WL011301
|
KALPNA SHOPAN SHELKE
|
1143
|
MAHG0005116
|
810
|
810
|
Processed
|
17/06/2023
|
|
N0623021E509E
|
|
KALPNA SHOPAN SHELKE
|
()
|
|
237
|
GANAGAPUR
|
MH-15-007-092-001/342
(DHAMORI ( bk ))
|
1815007000NRG24140620230192033
|
14/06/2023
|
SOPAN SUKHADEV SHELKE
|
1815007WL011301
|
SOPAN SUKHADEV SHELKE
|
1143
|
MAHG0005116
|
810
|
810
|
Processed
|
17/06/2023
|
|
N0623021E5093
|
|
SOPAN SUKHADEV SHELKE
|
()
|
|
238
|
GANAGAPUR
|
MH-15-007-092-001/45
(DHAMORI ( bk ))
|
1815007000NRG24140620230192041
|
14/06/2023
|
MIRA JAGANNATH KAVALE
|
1815007WL011301
|
MIRA JAGANNATH KAVALE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
N0623021E5098
|
|
MIRA JAGANNATH KAVALE
|
()
|
|
239
|
GANAGAPUR
|
MH-15-007-092-001/470
(DHAMORI ( bk ))
|
1815007000NRG24140620230192044
|
14/06/2023
|
KANCHAN MANOHAR NIRFAL
|
1815007WL011301
|
KANCHAN MANOHAR NIRFAL
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
N0623021E509C
|
|
KANCHAN MANOHAR NIRFAL
|
()
|
|
240
|
GANAGAPUR
|
MH-15-007-092-001/470
(DHAMORI ( bk ))
|
1815007000NRG24140620230192043
|
14/06/2023
|
MANOHAR SHRIRAM NIRFAL
|
1815007WL011301
|
MANOHAR SHRIRAM NIRFAL
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
N0623021E50B0
|
|
MANOHAR SHRIRAM NIRFAL
|
()
|
|
241
|
GANAGAPUR
|
MH-15-007-092-001/97
(DHAMORI ( bk ))
|
1815007000NRG24140620230192052
|
14/06/2023
|
SUNITA BABAN SHELKE
|
1815007WL011301
|
SUNITA BABAN SHELKE
|
1143
|
MAHG0005116
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
N0623021E50A9
|
|
SUNITA BABAN SHELKE
|
()
|
|
242
|
GANAGAPUR
|
MH-15-007-093-001/144
(SAVKHEDA)
|
1815007000NRG24140620230192053
|
14/06/2023
|
ARUN VINAYAK SABLE
|
1815007WL011302
|
ARUN VINAYAK SABLE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
N0623021E5099
|
|
ARUN VINAYAK SABLE
|
()
|
|
243
|
GANAGAPUR
|
MH-15-007-093-001/144
(SAVKHEDA)
|
1815007000NRG24140620230192054
|
14/06/2023
|
SULABHA ARUN SABALE
|
1815007WL011302
|
SULABHA ARUN SABALE
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
N0623021E50A3
|
|
SULABHA ARUN SABALE
|
()
|
|
244
|
GANAGAPUR
|
MH-15-007-093-001/447
(SAVKHEDA)
|
1815007000NRG24140620230192060
|
14/06/2023
|
Mohini Babasaheb Mankare
|
1815007WL011302
|
Mohini Babasaheb Mankare
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
N0623021E50A4
|
|
Mohini Babasaheb Mankare
|
()
|
|
245
|
GANAGAPUR
|
MH-15-007-093-001/475
(SAVKHEDA)
|
1815007000NRG24140620230191614
|
14/06/2023
|
Kalpana Babasaheb Mule
|
1815007WL011290
|
Kalpana Babasaheb Mule
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
N0623021E50A6
|
|
Kalpana Babasaheb Mule
|
()
|
|
246
|
GANAGAPUR
|
MH-15-007-093-001/66
(SAVKHEDA)
|
1815007000NRG24140620230191620
|
14/06/2023
|
Lalitaa Santosh Shinde
|
1815007WL011290
|
Lalitaa Santosh Shinde
|
1143
|
MAHG0005116
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
N0623021E50A5
|
|
Lalitaa Santosh Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63235
|
63235
|
|
|
|
|
|
|
|
|
247
|
GANAGAPUR
|
MH-15-007-045-001/16
(PACHAPIRWADI)
|
1815007000NRG24130620230183224
|
14/06/2023
|
TARABAI BALU KIRTIKAR
|
1815007WL010885
|
TARABAI BALU KIRTIKAR
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E50B7
|
|
TARABAI BALU KIRTIKAR
|
()
|
|
248
|
GANAGAPUR
|
MH-15-007-064-001/231
(GAVLI shivra)
|
1815007000NRG24130620230184282
|
14/06/2023
|
RAMESH KADUBA GAVALI
|
1815007WL010957
|
RAMESH KADUBA GAVALI
|
1143
|
MAHG0005120
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
N0623021E50BA
|
|
RAMESH KADUBA GAVALI
|
()
|
|
249
|
GANAGAPUR
|
MH-15-007-064-001/369
(GAVLI shivra)
|
1815007000NRG24130620230183373
|
14/06/2023
|
KISAN CHANDRABHAN GAWALI
|
1815007WL010894
|
KISAN CHANDRABHAN GAWALI
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E50B5
|
|
KISAN CHANDRABHAN GAWALI
|
()
|
|
250
|
GANAGAPUR
|
MH-15-007-064-001/459
(GAVLI shivra)
|
1815007000NRG24130620230184313
|
14/06/2023
|
VITHABAI RAOSAHEB GAVALI
|
1815007WL010957
|
VITHABAI RAOSAHEB GAVALI
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E50B9
|
|
VITHABAI RAOSAHEB GAVALI
|
()
|
|
251
|
GANAGAPUR
|
MH-15-007-064-001/610
(GAVLI shivra)
|
1815007000NRG24140620230192205
|
14/06/2023
|
ANITA PANDURANG KERE
|
1815007WL011306
|
ANITA PANDURANG KERE
|
1143
|
MAHG0005120
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E50BB
|
|
ANITA PANDURANG KERE
|
()
|
|
252
|
GANAGAPUR
|
MH-15-007-075-001/385
(DEVLI)
|
1815007000NRG24140620230191992
|
14/06/2023
|
KIRAN SAYAJI TAYADE
|
1815007WL011298
|
KIRAN SAYAJI TAYADE
|
1143
|
MAHG0005120
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
N0623021E50B8
|
|
KIRAN SAYAJI TAYADE
|
()
|
|
253
|
GANAGAPUR
|
MH-15-007-075-001/73
(DEVLI)
|
1815007000NRG24140620230191994
|
14/06/2023
|
SOPAN ABARAO JADHAV
|
1815007WL011298
|
SOPAN ABARAO JADHAV
|
1143
|
MAHG0005120
|
1614
|
1614
|
Processed
|
17/06/2023
|
|
N0623021E50B6
|
|
SOPAN ABARAO JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11412
|
11412
|
|
|
|
|
|
|
|
|
254
|
GANAGAPUR
|
MH-15-007-024-001/1040
(KATEPIMPALGAON)
|
1815007000NRG24140620230191623
|
14/06/2023
|
KIRAN POPAT RAUT
|
1815007WL011291
|
KIRAN POPAT RAUT
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E50C7
|
|
KIRAN POPAT RAUT
|
()
|
|
255
|
GANAGAPUR
|
MH-15-007-024-001/1073
(KATEPIMPALGAON)
|
1815007000NRG24140620230190701
|
14/06/2023
|
DNYANESHWAR KARBHARI JADHAV
|
1815007WL011250
|
DNYANESHWAR KARBHARI JADHAV
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
17/06/2023
|
|
N0623021E50F6
|
|
DNYANESHWAR KARBHARI JADHAV
|
()
|
|
256
|
GANAGAPUR
|
MH-15-007-024-001/1088
(KATEPIMPALGAON)
|
1815007000NRG24140620230191307
|
14/06/2023
|
ASHOK FAKIRCHAND DHOTRE
|
1815007WL011276
|
ASHOK FAKIRCHAND DHOTRE
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
17/06/2023
|
|
N0623021E50CA
|
|
ASHOK FAKIRCHAND DHOTRE
|
()
|
|
257
|
GANAGAPUR
|
MH-15-007-024-001/1094
(KATEPIMPALGAON)
|
1815007000NRG24140620230191534
|
14/06/2023
|
SATYABHAMA SOMNATH PIMPALE
|
1815007WL011288
|
SATYABHAMA SOMNATH PIMPALE
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
17/06/2023
|
|
N0623021E50BF
|
|
SATYABHAMA SOMNATH PIMPALE
|
()
|
|
258
|
GANAGAPUR
|
MH-15-007-024-001/1127
(KATEPIMPALGAON)
|
1815007000NRG24140620230191540
|
14/06/2023
|
Babasaheb Raghunath Dhotre
|
1815007WL011288
|
Babasaheb Raghunath Dhotre
|
1143
|
MAHG0005124
|
1596
|
1596
|
Processed
|
17/06/2023
|
|
N0623021E50C8
|
|
Babasaheb Raghunath Dhotre
|
()
|
|
259
|
GANAGAPUR
|
MH-15-007-024-001/1131
(KATEPIMPALGAON)
|
1815007000NRG24140620230190878
|
14/06/2023
|
Kailas Pandurang Raut
|
1815007WL011256
|
Kailas Pandurang Raut
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
N0623021E50C2
|
|
Kailas Pandurang Raut
|
()
|
|
260
|
GANAGAPUR
|
MH-15-007-024-001/146
(KATEPIMPALGAON)
|
1815007000NRG24140620230191051
|
14/06/2023
|
GANESH SUBHASH DHOTRE
|
1815007WL011265
|
GANESH SUBHASH DHOTRE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
N0623021E50CB
|
|
GANESH SUBHASH DHOTRE
|
()
|
|
261
|
GANAGAPUR
|
MH-15-007-024-001/146
(KATEPIMPALGAON)
|
1815007000NRG24140620230191050
|
14/06/2023
|
SINDHUBAI SUBHASH DHOTRE
|
1815007WL011265
|
SINDHUBAI SUBHASH DHOTRE
|
1143
|
MAHG0005124
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
N0623021E50BD
|
|
SINDHUBAI SUBHASH DHOTRE
|
()
|
|
262
|
GANAGAPUR
|
MH-15-007-024-001/2
(KATEPIMPALGAON)
|
1815007000NRG24140620230191554
|
14/06/2023
|
Kedarnath Parasram Dhotre
|
1815007WL011288
|
Kedarnath Parasram Dhotre
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
17/06/2023
|
|
N0623021E50C6
|
|
Kedarnath Parasram Dhotre
|
()
|
|
263
|
GANAGAPUR
|
MH-15-007-024-001/451
(KATEPIMPALGAON)
|
1815007000NRG24140620230190811
|
14/06/2023
|
AJAY NAMDEO PAVAR
|
1815007WL011253
|
AJAY NAMDEO PAVAR
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
17/06/2023
|
|
N0623021E50CE
|
|
AJAY NAMDEO PAVAR
|
()
|
|
264
|
GANAGAPUR
|
MH-15-007-024-001/523
(KATEPIMPALGAON)
|
1815007000NRG24140620230190698
|
14/06/2023
|
SANDIP RAJU DHOTRE
|
1815007WL011249
|
SANDIP RAJU DHOTRE
|
1143
|
MAHG0005124
|
546
|
546
|
Processed
|
17/06/2023
|
|
N0623021E50C5
|
|
SANDIP RAJU DHOTRE
|
()
|
|
265
|
GANAGAPUR
|
MH-15-007-024-001/565
(KATEPIMPALGAON)
|
1815007000NRG24140620230191631
|
14/06/2023
|
PUJA SANJAY DHOTRE
|
1815007WL011291
|
PUJA SANJAY DHOTRE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E50CF
|
|
PUJA SANJAY DHOTRE
|
()
|
|
266
|
GANAGAPUR
|
MH-15-007-024-001/566
(KATEPIMPALGAON)
|
1815007000NRG24140620230191633
|
14/06/2023
|
SWATI SANTOSH DHOTRE
|
1815007WL011291
|
SWATI SANTOSH DHOTRE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E50D0
|
|
SWATI SANTOSH DHOTRE
|
()
|
|
267
|
GANAGAPUR
|
MH-15-007-024-001/595
(KATEPIMPALGAON)
|
1815007000NRG24140620230191347
|
14/06/2023
|
UJVALA DATTU SURASE
|
1815007WL011276
|
UJVALA DATTU SURASE
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
17/06/2023
|
|
N0623021E50C4
|
|
UJVALA DATTU SURASE
|
()
|
|
268
|
GANAGAPUR
|
MH-15-007-024-001/620
(KATEPIMPALGAON)
|
1815007000NRG24140620230191577
|
14/06/2023
|
LATABAI RAJU FIMPALE
|
1815007WL011288
|
LATABAI RAJU FIMPALE
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
17/06/2023
|
|
N0623021E50C1
|
|
LATABAI RAJU FIMPALE
|
()
|
|
269
|
GANAGAPUR
|
MH-15-007-024-001/620
(KATEPIMPALGAON)
|
1815007000NRG24140620230191576
|
14/06/2023
|
RAJU RAMNATH FIMPALE
|
1815007WL011288
|
RAJU RAMNATH FIMPALE
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
17/06/2023
|
|
N0623021E50C0
|
|
RAJU RAMNATH FIMPALE
|
()
|
|
270
|
GANAGAPUR
|
MH-15-007-024-001/762
(KATEPIMPALGAON)
|
1815007000NRG24140620230191588
|
14/06/2023
|
AASHABAI KAILAS RAAUT
|
1815007WL011288
|
AASHABAI KAILAS RAAUT
|
1143
|
MAHG0005124
|
1614
|
1614
|
Processed
|
17/06/2023
|
|
N0623021E50CC
|
|
AASHABAI KAILAS RAAUT
|
()
|
|
271
|
GANAGAPUR
|
MH-15-007-024-001/780
(KATEPIMPALGAON)
|
1815007000NRG24140620230191592
|
14/06/2023
|
SAVITA GANESH THORAT
|
1815007WL011288
|
SAVITA GANESH THORAT
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
17/06/2023
|
|
N0623021E50BC
|
|
SAVITA GANESH THORAT
|
()
|
|
272
|
GANAGAPUR
|
MH-15-007-024-001/786
(KATEPIMPALGAON)
|
1815007000NRG24140620230190828
|
14/06/2023
|
JAYASHRI SOPAN PAWAR
|
1815007WL011253
|
JAYASHRI SOPAN PAWAR
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
17/06/2023
|
|
N0623021E50BE
|
|
JAYASHRI SOPAN PAWAR
|
()
|
|
273
|
GANAGAPUR
|
MH-15-007-024-001/79
(KATEPIMPALGAON)
|
1815007000NRG24140620230191593
|
14/06/2023
|
HIRABAI KARBHARI FIMFALE
|
1815007WL011288
|
HIRABAI KARBHARI FIMFALE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
17/06/2023
|
|
N0623021E50C9
|
|
HIRABAI KARBHARI FIMFALE
|
()
|
|
274
|
GANAGAPUR
|
MH-15-007-024-001/866
(KATEPIMPALGAON)
|
1815007000NRG24140620230191364
|
14/06/2023
|
LATA MANOJ GHULE
|
1815007WL011276
|
LATA MANOJ GHULE
|
1143
|
MAHG0005124
|
1602
|
1602
|
Processed
|
17/06/2023
|
|
N0623021E50CD
|
|
LATA MANOJ GHULE
|
()
|
|
275
|
GANAGAPUR
|
MH-15-007-024-001/910
(KATEPIMPALGAON)
|
1815007000NRG24140620230190708
|
14/06/2023
|
KAVITA ASHOK DHOTRE
|
1815007WL011250
|
KAVITA ASHOK DHOTRE
|
1143
|
MAHG0005124
|
1608
|
1608
|
Processed
|
17/06/2023
|
|
N0623021E50C3
|
|
KAVITA ASHOK DHOTRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34464
|
34464
|
|
|
|
|
|
|
|
|
276
|
GANAGAPUR
|
MH-15-007-024-001/464
(KATEPIMPALGAON)
|
1815007000NRG24140620230191069
|
14/06/2023
|
NIRMALA CHANGDEV CHAVAN
|
1815007WL011265
|
NIRMALA CHANGDEV CHAVAN
|
1143
|
MAHG0005125
|
1620
|
1620
|
Processed
|
17/06/2023
|
|
N0623021E50D1
|
|
NIRMALA CHANGDEV CHAVAN
|
()
|
|
277
|
GANAGAPUR
|
MH-15-007-038-002/139
(MANDWA)
|
1815007000NRG24130620230182764
|
14/06/2023
|
SARUBAI GORAK VIGHATE
|
1815007WL010857
|
SARUBAI GORAK VIGHATE
|
1143
|
MAHG0005125
|
819
|
819
|
Processed
|
17/06/2023
|
|
N0623021E50D2
|
|
SARUBAI GORAK VIGHATE
|
()
|
|
278
|
GANAGAPUR
|
MH-15-007-068-001/602
(DOMEGAON)
|
1815007000NRG24140620230190620
|
14/06/2023
|
MADHUKAR BABAN SOLANKAR
|
1815007WL011245
|
MADHUKAR BABAN SOLANKAR
|
1143
|
MAHG0005125
|
1614
|
1614
|
Processed
|
17/06/2023
|
|
N0623021E50F5
|
|
MADHUKAR BABAN SOLANKAR
|
()
|
|
279
|
GANAGAPUR
|
MH-15-007-071-001/597
(BHOIGAON)
|
1815007000NRG24130620230184018
|
14/06/2023
|
Kajal yuvraj kasbe
|
1815007WL010943
|
Kajal yuvraj kasbe
|
1143
|
MAHG0005125
|
1638
|
1638
|
Rejected
|
16/06/2023
|
|
N0623021E50D3
|
No Such Account
|
|
|
|
280
|
GANAGAPUR
|
MH-15-007-087-003/647
(DAHEGAON)
|
1815007000NRG24140620230192511
|
14/06/2023
|
NAMITA NARAYAN KALE
|
1815007WL011316
|
NAMITA NARAYAN KALE
|
1143
|
MAHG0005125
|
1626
|
1626
|
Processed
|
17/06/2023
|
|
N0623021E50D4
|
|
NAMITA NARAYAN KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7317
|
7317
|
|
|
|
|
|
|
|
|
281
|
GANAGAPUR
|
MH-15-007-058-001/573
(LIMBE JALGAON)
|
1815007000NRG24130620230182928
|
14/06/2023
|
APPASAHEB KARBHARI JADHAV
|
1815007WL010878
|
APPASAHEB KARBHARI JADHAV
|
1143
|
MAHG0005802
|
1632
|
1632
|
Processed
|
17/06/2023
|
|
N0623021E50D5
|
|
APPASAHEB KARBHARI JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
445711
|
445711
|
|
|
|
|
|
|
|