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
|
PHULAMBRI
|
MH-15-009-045-001/293 (PIMPRI SATALA)
|
1815009045NRG24301020230688545
|
30/10/2023
|
GANGADHAR PUNJARAM PAWAR
|
1815009045WL039717
|
GANGADHAR PUNJARAM PAWAR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E34778
|
|
GANGADHAR PUNJARAM PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
PHULAMBRI
|
MH-15-009-048-001/16 (MURSHIDABADWADI)
|
1815009000NRG24301020230686809
|
30/10/2023
|
KRUSHNA BAJIRAO VITEKAR
|
1815009WL039599
|
KRUSHNA BAJIRAO VITEKAR
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301E3477A
|
|
KRUSHNA BAJIRAO VITEKAR
|
()
|
3
|
PHULAMBRI
|
MH-15-009-048-001/16 (MURSHIDABADWADI)
|
1815009000NRG24301020230686808
|
30/10/2023
|
MUKTA BAJIRAO VITEKAR
|
1815009WL039599
|
MUKTA BAJIRAO VITEKAR
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301E34782
|
|
MUKTA BAJIRAO VITEKAR
|
()
|
4
|
PHULAMBRI
|
MH-15-009-048-001/773 (MURSHIDABADWADI)
|
1815009000NRG24301020230686814
|
30/10/2023
|
ATMARAM DNYANESHWAR VITEKAR
|
1815009WL039599
|
ATMARAM DNYANESHWAR VITEKAR
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301E3477C
|
|
ATMARAM DNYANESHWAR VITEKAR
|
()
|
5
|
PHULAMBRI
|
MH-15-009-048-001/773 (MURSHIDABADWADI)
|
1815009000NRG24301020230686815
|
30/10/2023
|
JAYA ATMARAM VETEKAR
|
1815009WL039599
|
JAYA ATMARAM VETEKAR
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301E34779
|
|
JAYA ATMARAM VETEKAR
|
()
|
6
|
PHULAMBRI
|
MH-15-009-048-001/933 (MURSHIDABADWADI)
|
1815009000NRG24301020230686817
|
30/10/2023
|
BHASKAR DAULAT PAWAR
|
1815009WL039599
|
BHASKAR DAULAT PAWAR
|
00045
|
BARB0GANORI
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102301E3477B
|
|
BHASKAR DAULAT PAWAR
|
()
|
7
|
PHULAMBRI
|
MH-15-009-048-001/933 (MURSHIDABADWADI)
|
1815009000NRG24301020230686818
|
30/10/2023
|
SAVITA BHASKAR PAWAR
|
1815009WL039599
|
SAVITA BHASKAR PAWAR
|
00045
|
BARB0GANORI
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102301E3477D
|
|
SAVITA BHASKAR PAWAR
|
()
|
8
|
PHULAMBRI
|
MH-15-009-048-001/948 (MURSHIDABADWADI)
|
1815009000NRG24301020230686819
|
30/10/2023
|
Vaijinath Dnyaneshwar Vitekar
|
1815009WL039599
|
Vaijinath Dnyaneshwar Vitekar
|
00045
|
BARB0GANORI
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102301E3477F
|
|
Vaijinath Dnyaneshwar Vitekar
|
()
|
9
|
PHULAMBRI
|
MH-15-009-060-001/153 (KINGAON)
|
1815009000NRG24271020230679504
|
30/10/2023
|
MUJIB AJGAR SAYYAD
|
1815009WL039071
|
MUJIB AJGAR SAYYAD
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E34780
|
|
MUJIB AJGAR SAYYAD
|
()
|
10
|
PHULAMBRI
|
MH-15-009-060-001/415 (KINGAON)
|
1815009000NRG24271020230679360
|
30/10/2023
|
GANESH SHAMRAO CHAVAN
|
1815009WL039061
|
GANESH SHAMRAO CHAVAN
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E3477E
|
|
GANESH SHAMRAO CHAVAN
|
()
|
11
|
PHULAMBRI
|
MH-15-009-060-001/738 (KINGAON)
|
1815009000NRG24271020230679403
|
30/10/2023
|
LATA NAMDEO GAIKWAD
|
1815009WL039062
|
LATA NAMDEO GAIKWAD
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E34781
|
|
LATA NAMDEO GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
12
|
PHULAMBRI
|
MH-15-009-005-001/1 (MAHALKINHOLA)
|
1815009000NRG24271020230679271
|
30/10/2023
|
SUMAN BHAGWAN TUPE
|
1815009WL039058
|
SUMAN BHAGWAN TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E34812
|
|
SUMAN BHAGWAN TUPE
|
()
|
13
|
PHULAMBRI
|
MH-15-009-005-001/1 (MAHALKINHOLA)
|
1815009000NRG24271020230679273
|
30/10/2023
|
SUREKHA VILAS TUPE
|
1815009WL039058
|
SUREKHA VILAS TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E34813
|
|
SUREKHA VILAS TUPE
|
()
|
14
|
PHULAMBRI
|
MH-15-009-005-001/1166 (MAHALKINHOLA)
|
1815009000NRG24271020230679275
|
30/10/2023
|
LAXMIBAI DNYANESHWAR TUPE
|
1815009WL039058
|
LAXMIBAI DNYANESHWAR TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E347F8
|
|
LAXMIBAI DNYANESHWAR TUPE
|
()
|
15
|
PHULAMBRI
|
MH-15-009-005-001/1171 (MAHALKINHOLA)
|
1815009000NRG24271020230679277
|
30/10/2023
|
SONALI PRABHAKAR TUPE
|
1815009WL039058
|
SONALI PRABHAKAR TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E3485A
|
|
SONALI PRABHAKAR TUPE
|
()
|
16
|
PHULAMBRI
|
MH-15-009-005-001/1178 (MAHALKINHOLA)
|
1815009000NRG24271020230679279
|
30/10/2023
|
JYOTI GANESH TUPE
|
1815009WL039058
|
JYOTI GANESH TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E34811
|
|
JYOTI GANESH TUPE
|
()
|
17
|
PHULAMBRI
|
MH-15-009-005-001/192 (MAHALKINHOLA)
|
1815009000NRG24271020230679290
|
30/10/2023
|
KAMALBAI BALA BHOPALE
|
1815009WL039058
|
KAMALBAI BALA BHOPALE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E347FA
|
|
KAMALBAI BALA BHOPALE
|
()
|
18
|
PHULAMBRI
|
MH-15-009-005-001/220 (MAHALKINHOLA)
|
1815009000NRG24271020230679297
|
30/10/2023
|
JYOTI SANDIP TUPE
|
1815009WL039058
|
JYOTI SANDIP TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E3481E
|
|
JYOTI SANDIP TUPE
|
()
|
19
|
PHULAMBRI
|
MH-15-009-005-001/4 (MAHALKINHOLA)
|
1815009000NRG24271020230679300
|
30/10/2023
|
SUVARNABAI AAJINATH TUPE
|
1815009WL039058
|
SUVARNABAI AAJINATH TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E347FC
|
|
SUVARNABAI AAJINATH TUPE
|
()
|
20
|
PHULAMBRI
|
MH-15-009-005-001/76 (MAHALKINHOLA)
|
1815009000NRG24271020230679331
|
30/10/2023
|
ANJANABAI SURESH WAGH
|
1815009WL039059
|
ANJANABAI SURESH WAGH
|
00051
|
MAHB0000697
|
1548
|
1548
|
Processed
|
10/11/2023
|
|
N102301E347FB
|
|
ANJANABAI SURESH WAGH
|
()
|
21
|
PHULAMBRI
|
MH-15-009-005-001/84 (MAHALKINHOLA)
|
1815009000NRG24271020230679309
|
30/10/2023
|
ANITA SOMINATH TUPE
|
1815009WL039058
|
ANITA SOMINATH TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E347F2
|
|
ANITA SOMINATH TUPE
|
()
|
22
|
PHULAMBRI
|
MH-15-009-006-001/1285 (WADODBAZAR)
|
1815009006NRG24271020230680313
|
30/10/2023
|
KAKAJI BAPURAO AUTADE
|
1815009006WL039139
|
KAKAJI BAPURAO AUTADE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E34818
|
|
KAKAJI BAPURAO AUTADE
|
()
|
23
|
PHULAMBRI
|
MH-15-009-006-001/1600 (WADODBAZAR)
|
1815009006NRG24271020230680292
|
30/10/2023
|
ANANT NARESH PANDE
|
1815009006WL039138
|
ANANT NARESH PANDE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E3481D
|
|
ANANT NARESH PANDE
|
()
|
24
|
PHULAMBRI
|
MH-15-009-006-001/1688 (WADODBAZAR)
|
1815009006NRG24271020230680327
|
30/10/2023
|
FARJANA JAVED SHAIKH
|
1815009006WL039140
|
FARJANA JAVED SHAIKH
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E34824
|
|
FARJANA JAVED SHAIKH
|
()
|
25
|
PHULAMBRI
|
MH-15-009-006-001/1820 (WADODBAZAR)
|
1815009006NRG24271020230680297
|
30/10/2023
|
SAYLI AKASH PANDEJI
|
1815009006WL039138
|
SAYLI AKASH PANDEJI
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E3481C
|
|
SAYLI AKASH PANDEJI
|
()
|
26
|
PHULAMBRI
|
MH-15-009-006-001/1822 (WADODBAZAR)
|
1815009006NRG24271020230680298
|
30/10/2023
|
USHABAI TULSHIRAM PANDEJI
|
1815009006WL039138
|
USHABAI TULSHIRAM PANDEJI
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E3481B
|
|
USHABAI TULSHIRAM PANDEJI
|
()
|
27
|
PHULAMBRI
|
MH-15-009-006-001/320 (WADODBAZAR)
|
1815009006NRG24291020230685553
|
30/10/2023
|
RAJENDRA NARAYAN SAHANE
|
1815009006WL039465
|
RAJENDRA NARAYAN SAHANE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E347FD
|
|
RAJENDRA NARAYAN SAHANE
|
()
|
28
|
PHULAMBRI
|
MH-15-009-006-001/4 (WADODBAZAR)
|
1815009006NRG24271020230680302
|
30/10/2023
|
CHANDRABHAGABAI KAUTIK DUDHE
|
1815009006WL039138
|
CHANDRABHAGABAI KAUTIK DUDHE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E3480F
|
|
CHANDRABHAGABAI KAUTIK DUDHE
|
()
|
29
|
PHULAMBRI
|
MH-15-009-006-002/79 (WADODBAZAR)
|
1815009006NRG24271020230680319
|
30/10/2023
|
VILAS SHAMRAO KOLTE
|
1815009006WL039139
|
VILAS SHAMRAO KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E347F0
|
|
VILAS SHAMRAO KOLTE
|
()
|
30
|
PHULAMBRI
|
MH-15-009-007-001/154 (SHEVATA (KH))
|
1815009000NRG24301020230687074
|
30/10/2023
|
Sachin Girjuba Tupe
|
1815009WL039629
|
Sachin Girjuba Tupe
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E34823
|
|
Sachin Girjuba Tupe
|
()
|
31
|
PHULAMBRI
|
MH-15-009-007-001/217 (SHEVATA (KH))
|
1815009000NRG24301020230687080
|
30/10/2023
|
ANITA SOMINATH BEDKE
|
1815009WL039629
|
ANITA SOMINATH BEDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E34809
|
|
ANITA SOMINATH BEDKE
|
()
|
32
|
PHULAMBRI
|
MH-15-009-007-001/377 (SHEVATA (KH))
|
1815009000NRG24301020230687083
|
30/10/2023
|
VARSHA KRUSHNA TUPE
|
1815009WL039629
|
VARSHA KRUSHNA TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E3480A
|
|
VARSHA KRUSHNA TUPE
|
()
|
33
|
PHULAMBRI
|
MH-15-009-007-001/413 (SHEVATA (KH))
|
1815009000NRG24301020230687091
|
30/10/2023
|
DATTU YSHAVANT TUPE
|
1815009WL039630
|
DATTU YSHAVANT TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E34800
|
|
DATTU YSHAVANT TUPE
|
()
|
34
|
PHULAMBRI
|
MH-15-009-007-001/413 (SHEVATA (KH))
|
1815009000NRG24301020230687092
|
30/10/2023
|
Mangalbai Dattu Tupe
|
1815009WL039630
|
Mangalbai Dattu Tupe
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E3480C
|
|
Mangalbai Dattu Tupe
|
()
|
35
|
PHULAMBRI
|
MH-15-009-007-001/413 (SHEVATA (KH))
|
1815009000NRG24301020230687093
|
30/10/2023
|
Yashwanta Tukaram Tupe
|
1815009WL039630
|
Yashwanta Tukaram Tupe
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E347F1
|
|
Yashwanta Tukaram Tupe
|
()
|
36
|
PHULAMBRI
|
MH-15-009-007-001/454 (SHEVATA (KH))
|
1815009000NRG24301020230687064
|
30/10/2023
|
NIRMALABAI SHRIRANG BEDKE
|
1815009WL039628
|
NIRMALABAI SHRIRANG BEDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E3480E
|
|
NIRMALABAI SHRIRANG BEDKE
|
()
|
37
|
PHULAMBRI
|
MH-15-009-007-001/587 (SHEVATA (KH))
|
1815009000NRG24301020230687084
|
30/10/2023
|
Barkudas Gangadhar Tupe
|
1815009WL039629
|
Barkudas Gangadhar Tupe
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E3481A
|
|
Barkudas Gangadhar Tupe
|
()
|
38
|
PHULAMBRI
|
MH-15-009-007-001/598 (SHEVATA (KH))
|
1815009000NRG24301020230687094
|
30/10/2023
|
Yogesh Rangnath Bedke
|
1815009WL039630
|
Yogesh Rangnath Bedke
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E34808
|
|
Yogesh Rangnath Bedke
|
()
|
39
|
PHULAMBRI
|
MH-15-009-008-001/1231 (GEVRAI PAIGA)
|
1815009000NRG24271020230679781
|
30/10/2023
|
RUKHMANBAI KAILAS SABLE
|
1815009WL039087
|
RUKHMANBAI KAILAS SABLE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E34814
|
|
RUKHMANBAI KAILAS SABLE
|
()
|
40
|
PHULAMBRI
|
MH-15-009-009-001/188 (BHAVADI)
|
1815009000NRG24271020230678868
|
30/10/2023
|
RAMESH SHENFAD TUPE
|
1815009WL039039
|
RAMESH SHENFAD TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E347EF
|
|
RAMESH SHENFAD TUPE
|
()
|
41
|
PHULAMBRI
|
MH-15-009-009-001/192 (BHAVADI)
|
1815009009NRG24301020230685819
|
30/10/2023
|
KANTABAI KADUBA MORE
|
1815009009WL039513
|
KANTABAI KADUBA MORE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E347F6
|
|
KANTABAI KADUBA MORE
|
()
|
42
|
PHULAMBRI
|
MH-15-009-009-001/23 (BHAVADI)
|
1815009000NRG24271020230678869
|
30/10/2023
|
ANUSUYABAI RANGNATH TUPE
|
1815009WL039039
|
ANUSUYABAI RANGNATH TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E347F4
|
|
ANUSUYABAI RANGNATH TUPE
|
()
|
43
|
PHULAMBRI
|
MH-15-009-009-001/325 (BHAVADI)
|
1815009000NRG24271020230678871
|
30/10/2023
|
Sandip Ramesh Tupe
|
1815009WL039039
|
Sandip Ramesh Tupe
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E34825
|
|
Sandip Ramesh Tupe
|
()
|
44
|
PHULAMBRI
|
MH-15-009-009-001/36 (BHAVADI)
|
1815009009NRG24301020230685822
|
30/10/2023
|
BHAVRAO BALA GAIKWAD
|
1815009009WL039513
|
BHAVRAO BALA GAIKWAD
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E347F5
|
|
BHAVRAO BALA GAIKWAD
|
()
|
45
|
PHULAMBRI
|
MH-15-009-009-001/36 (BHAVADI)
|
1815009009NRG24301020230685823
|
30/10/2023
|
LAXMIBAI BHAVRAO GAIKWAD
|
1815009009WL039513
|
LAXMIBAI BHAVRAO GAIKWAD
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E347F3
|
|
LAXMIBAI BHAVRAO GAIKWAD
|
()
|
46
|
PHULAMBRI
|
MH-15-009-009-001/40 (BHAVADI)
|
1815009000NRG24271020230678874
|
30/10/2023
|
Kavita Gajanan Tupe
|
1815009WL039039
|
Kavita Gajanan Tupe
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E34807
|
|
Kavita Gajanan Tupe
|
()
|
47
|
PHULAMBRI
|
MH-15-009-009-001/40 (BHAVADI)
|
1815009000NRG24271020230678873
|
30/10/2023
|
SHANTABAI SHANKAR TUPE
|
1815009WL039039
|
SHANTABAI SHANKAR TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E34803
|
|
SHANTABAI SHANKAR TUPE
|
()
|
48
|
PHULAMBRI
|
MH-15-009-009-001/66 (BHAVADI)
|
1815009000NRG24261020230676199
|
30/10/2023
|
ANIRUDHD BHAUSAEB TUPE
|
1815009WL038840
|
ANIRUDHD BHAUSAEB TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E3480B
|
|
ANIRUDHD BHAUSAEB TUPE
|
()
|
49
|
PHULAMBRI
|
MH-15-009-009-001/87 (BHAVADI)
|
1815009009NRG24301020230685826
|
30/10/2023
|
SOMINATH BHIMRAO GAIKWAD
|
1815009009WL039513
|
SOMINATH BHIMRAO GAIKWAD
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E347F7
|
|
SOMINATH BHIMRAO GAIKWAD
|
()
|
50
|
PHULAMBRI
|
MH-15-009-034-001/54 (JALGAON METE)
|
1815009000NRG24301020230688455
|
30/10/2023
|
RAJU PUNDLIK METE
|
1815009WL039715
|
RAJU PUNDLIK METE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E3480D
|
|
RAJU PUNDLIK METE
|
()
|
51
|
PHULAMBRI
|
MH-15-009-038-001/477 (ADGAON (KH))
|
1815009000NRG24301020230688350
|
30/10/2023
|
RAMESHWAR PANDHRINATH GADEKAR
|
1815009WL039704
|
RAMESHWAR PANDHRINATH GADEKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E3481F
|
|
RAMESHWAR PANDHRINATH GADEKAR
|
()
|
52
|
PHULAMBRI
|
MH-15-009-038-001/620 (ADGAON (KH))
|
1815009000NRG24301020230688376
|
30/10/2023
|
ANIL KACHRU GADEKAR
|
1815009WL039706
|
ANIL KACHRU GADEKAR
|
00051
|
MAHB0000697
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301E347FF
|
|
ANIL KACHRU GADEKAR
|
()
|
53
|
PHULAMBRI
|
MH-15-009-038-001/620 (ADGAON (KH))
|
1815009000NRG24301020230688377
|
30/10/2023
|
UJJVLA ANIL GADEKAR
|
1815009WL039706
|
UJJVLA ANIL GADEKAR
|
00051
|
MAHB0000697
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301E34810
|
|
UJJVLA ANIL GADEKAR
|
()
|
54
|
PHULAMBRI
|
MH-15-009-039-001/362 (SHELGAON (KH))
|
1815009000NRG24271020230683830
|
30/10/2023
|
RAHUL AJINATH TUPE
|
1815009WL039293
|
RAHUL AJINATH TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E34817
|
|
RAHUL AJINATH TUPE
|
()
|
55
|
PHULAMBRI
|
MH-15-009-039-001/362 (SHELGAON (KH))
|
1815009000NRG24271020230683831
|
30/10/2023
|
RUTUJA RAVI TUPE
|
1815009WL039293
|
RUTUJA RAVI TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E34819
|
|
RUTUJA RAVI TUPE
|
()
|
56
|
PHULAMBRI
|
MH-15-009-040-001/374 (PIRBAWADA)
|
1815009000NRG24301020230686685
|
30/10/2023
|
PARVIN ARFFATKHA PATHAN
|
1815009WL039587
|
PARVIN ARFFATKHA PATHAN
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301E34816
|
|
PARVIN ARFFATKHA PATHAN
|
()
|
57
|
PHULAMBRI
|
MH-15-009-040-001/45 (PIRBAWADA)
|
1815009000NRG24301020230686689
|
30/10/2023
|
AJINATH BRAMHA CHAVHAN
|
1815009WL039588
|
AJINATH BRAMHA CHAVHAN
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301E34806
|
|
AJINATH BRAMHA CHAVHAN
|
()
|
58
|
PHULAMBRI
|
MH-15-009-040-001/680 (PIRBAWADA)
|
1815009040NRG24271020230678269
|
30/10/2023
|
REKHABAI SHIVRAM GADEKAR
|
1815009040WL038999
|
REKHABAI SHIVRAM GADEKAR
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301E34815
|
|
REKHABAI SHIVRAM GADEKAR
|
()
|
59
|
PHULAMBRI
|
MH-15-009-040-001/814 (PIRBAWADA)
|
1815009000NRG24301020230686693
|
30/10/2023
|
SARLA DINKAR PAWAR
|
1815009WL039588
|
SARLA DINKAR PAWAR
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301E34822
|
|
SARLA DINKAR PAWAR
|
()
|
60
|
PHULAMBRI
|
MH-15-009-042-001/243 (WAGHALGAON)
|
1815009000NRG24261020230672819
|
30/10/2023
|
laxmibai apparav gondale
|
1815009WL038677
|
laxmibai apparav gondale
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E34802
|
|
laxmibai apparav gondale
|
()
|
61
|
PHULAMBRI
|
MH-15-009-042-001/243 (WAGHALGAON)
|
1815009042NRG24271020230678814
|
30/10/2023
|
laxmibai apparav gondale
|
1815009042WL039036
|
laxmibai apparav gondale
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E34801
|
|
laxmibai apparav gondale
|
()
|
62
|
PHULAMBRI
|
MH-15-009-042-001/284 (WAGHALGAON)
|
1815009042NRG24271020230678819
|
30/10/2023
|
VAISHNAVI KRUSHNA KAKDE
|
1815009042WL039036
|
VAISHNAVI KRUSHNA KAKDE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E34859
|
|
VAISHNAVI KRUSHNA KAKDE
|
()
|
63
|
PHULAMBRI
|
MH-15-009-042-001/284 (WAGHALGAON)
|
1815009000NRG24261020230672827
|
30/10/2023
|
VAISHNAVI KRUSHNA KAKDE
|
1815009WL038677
|
VAISHNAVI KRUSHNA KAKDE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E34858
|
|
VAISHNAVI KRUSHNA KAKDE
|
()
|
64
|
PHULAMBRI
|
MH-15-009-042-001/286 (WAGHALGAON)
|
1815009000NRG24261020230672829
|
30/10/2023
|
SHARD KUATIK KAKADE
|
1815009WL038677
|
SHARD KUATIK KAKADE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301E34804
|
|
SHARD KUATIK KAKADE
|
()
|
65
|
PHULAMBRI
|
MH-15-009-042-001/356 (WAGHALGAON)
|
1815009000NRG24261020230672835
|
30/10/2023
|
Gauri Vinod Suradkar
|
1815009WL038677
|
Gauri Vinod Suradkar
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E34821
|
|
Gauri Vinod Suradkar
|
()
|
66
|
PHULAMBRI
|
MH-15-009-043-001/759 (UMRAWATI)
|
1815009043NRG24271020230681657
|
30/10/2023
|
Komal sunil katkar
|
1815009043WL039213
|
Komal sunil katkar
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102301E34826
|
|
Komal sunil katkar
|
()
|
67
|
PHULAMBRI
|
MH-15-009-044-001/506055 (SATALA (BK))
|
1815009000NRG24261020230677919
|
30/10/2023
|
Israr Jafar Sayyad
|
1815009WL038967
|
Israr Jafar Sayyad
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102301E34805
|
|
Israr Jafar Sayyad
|
()
|
68
|
PHULAMBRI
|
MH-15-009-044-001/506055 (SATALA (BK))
|
1815009000NRG24261020230677918
|
30/10/2023
|
Sayyad Azhar Sayyad Zafar
|
1815009WL038967
|
Sayyad Azhar Sayyad Zafar
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102301E347FE
|
|
Sayyad Azhar Sayyad Zafar
|
()
|
69
|
PHULAMBRI
|
MH-15-009-045-001/195 (PIMPRI SATALA)
|
1815009045NRG24301020230688542
|
30/10/2023
|
RAOSHEB BISAN KANDE
|
1815009045WL039717
|
RAOSHEB BISAN KANDE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E347F9
|
|
RAOSHEB BISAN KANDE
|
()
|
70
|
PHULAMBRI
|
MH-15-009-056-001/201 (PIMPALGAON WALAN)
|
1815009056NRG24301020230687954
|
30/10/2023
|
KAVITA TEJRAO PALHAL
|
1815009056WL039687
|
KAVITA TEJRAO PALHAL
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E34820
|
|
KAVITA TEJRAO PALHAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94041
|
94041
|
|
|
|
|
|
|
|
71
|
PHULAMBRI
|
MH-15-009-060-001/451 (KINGAON)
|
1815009000NRG24271020230679525
|
30/10/2023
|
GANESH PANDHARINATH GORE
|
1815009WL039071
|
GANESH PANDHARINATH GORE
|
00051
|
MAHB0000829
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E34828
|
|
GANESH PANDHARINATH GORE
|
()
|
72
|
PHULAMBRI
|
MH-15-009-062-001/641 (SHERUDI (BK))
|
1815009000NRG24301020230686740
|
30/10/2023
|
RAMESH UTTAMRAO BHAGAWAT
|
1815009WL039593
|
RAMESH UTTAMRAO BHAGAWAT
|
00051
|
MAHB0000829
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102301E34827
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
73
|
PHULAMBRI
|
MH-15-009-016-001/199 (WANEGAON (KH))
|
1815009000NRG24301020230688757
|
30/10/2023
|
Dipak Ganesh Bhokare
|
1815009WL039736
|
Dipak Ganesh Bhokare
|
00089
|
CBIN0280681
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301E34789
|
|
Dipak Ganesh Bhokare
|
()
|
74
|
PHULAMBRI
|
MH-15-009-051-001/161 (BILDHA)
|
1815009051NRG24271020230678507
|
30/10/2023
|
GANESH VITTHAL TARU
|
1815009051WL039016
|
GANESH VITTHAL TARU
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E34788
|
|
GANESH VITTHAL TARU
|
()
|
75
|
PHULAMBRI
|
MH-15-009-051-001/214 (BILDHA)
|
1815009051NRG24271020230678509
|
30/10/2023
|
VANDANA SUBHASH PAGDE
|
1815009051WL039016
|
VANDANA SUBHASH PAGDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E34787
|
|
VANDANA SUBHASH PAGDE
|
()
|
76
|
PHULAMBRI
|
MH-15-009-051-001/40 (BILDHA)
|
1815009051NRG24271020230678510
|
30/10/2023
|
ISHWAR BALAJI PAGDE
|
1815009051WL039016
|
ISHWAR BALAJI PAGDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E34783
|
|
ISHWAR BALAJI PAGDE
|
()
|
77
|
PHULAMBRI
|
MH-15-009-051-001/594 (BILDHA)
|
1815009051NRG24271020230678648
|
30/10/2023
|
AKASH ASHOK PAGDE
|
1815009051WL039025
|
AKASH ASHOK PAGDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E34785
|
|
AKASH ASHOK PAGDE
|
()
|
78
|
PHULAMBRI
|
MH-15-009-051-001/615 (BILDHA)
|
1815009051NRG24271020230678649
|
30/10/2023
|
PRAMOD RAMDAS PAGDE
|
1815009051WL039025
|
PRAMOD RAMDAS PAGDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E3478D
|
|
PRAMOD RAMDAS PAGDE
|
()
|
79
|
PHULAMBRI
|
MH-15-009-051-001/618 (BILDHA)
|
1815009051NRG24271020230678651
|
30/10/2023
|
DIKSHA VINOD PAGADE
|
1815009051WL039025
|
DIKSHA VINOD PAGADE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E3478A
|
|
DIKSHA VINOD PAGADE
|
()
|
80
|
PHULAMBRI
|
MH-15-009-051-001/618 (BILDHA)
|
1815009051NRG24271020230678650
|
30/10/2023
|
VINOD RAMDAS PAGADE
|
1815009051WL039025
|
VINOD RAMDAS PAGADE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E34786
|
|
VINOD RAMDAS PAGADE
|
()
|
81
|
PHULAMBRI
|
MH-15-009-060-001/521 (KINGAON)
|
1815009000NRG24271020230679366
|
30/10/2023
|
KIRAN SURYABHAN CHAVHAN
|
1815009WL039061
|
KIRAN SURYABHAN CHAVHAN
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E34784
|
|
KIRAN SURYABHAN CHAVHAN
|
()
|
82
|
PHULAMBRI
|
MH-15-009-069-001/314 (RIDHORA)
|
1815009000NRG24301020230688652
|
30/10/2023
|
NIRMALA BHAUSAHEB SHINDE
|
1815009WL039728
|
NIRMALA BHAUSAHEB SHINDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E3478B
|
|
NIRMALA BHAUSAHEB SHINDE
|
()
|
83
|
PHULAMBRI
|
MH-15-009-069-001/350 (RIDHORA)
|
1815009000NRG24301020230688656
|
30/10/2023
|
MANISHA RAJENDRA BADUGE
|
1815009WL039728
|
MANISHA RAJENDRA BADUGE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E3478C
|
|
MANISHA RAJENDRA BADUGE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
84
|
PHULAMBRI
|
MH-15-009-052-001/1051 (Dhamangaon)
|
1815009052NRG24281020230684306
|
30/10/2023
|
NAWEAJ AYYUB PATEL
|
1815009052WL039340
|
NAWEAJ AYYUB PATEL
|
00152
|
HDFC0000113
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E3478E
|
|
NAWEAJ AYYUB PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
85
|
PHULAMBRI
|
MH-15-009-060-001/796 (KINGAON)
|
1815009000NRG24271020230679543
|
30/10/2023
|
DILIP PANDITRAO SONAWANE
|
1815009WL039071
|
DILIP PANDITRAO SONAWANE
|
00165
|
IBKL0000076
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E3478F
|
|
DILIP PANDITRAO SONAWANE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
86
|
PHULAMBRI
|
MH-15-009-060-001/291 (KINGAON)
|
1815009000NRG24271020230679517
|
30/10/2023
|
DATTATRAY YADAVRAO CHAVAN
|
1815009WL039071
|
DATTATRAY YADAVRAO CHAVAN
|
00165
|
IBKL0000376
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E34790
|
|
DATTATRAY YADAVRAO CHAVAN
|
()
|
87
|
PHULAMBRI
|
MH-15-009-060-001/791 (KINGAON)
|
1815009000NRG24271020230679539
|
30/10/2023
|
SAINATH SHEKU NAJAN
|
1815009WL039071
|
SAINATH SHEKU NAJAN
|
00165
|
IBKL0000376
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E34791
|
|
SAINATH SHEKU NAJAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
88
|
PHULAMBRI
|
MH-15-009-003-001/278 (CHINCHOLI NAKIB)
|
1815009003NRG24281020230684296
|
30/10/2023
|
Kaduba Kondiba Jangale
|
1815009003WL039336
|
Kaduba Kondiba Jangale
|
00415
|
SBIN0013548
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
N102301E348D9
|
|
MR KADUBA KONDIBA JANGALE
|
()
|
89
|
PHULAMBRI
|
MH-15-009-003-001/664 (CHINCHOLI NAKIB)
|
1815009000NRG24301020230686775
|
30/10/2023
|
Niramala karbhari jangle
|
1815009WL039596
|
Niramala karbhari jangle
|
00415
|
SBIN0013548
|
900
|
900
|
Processed
|
10/11/2023
|
|
N102301E348DA
|
|
MRS NIRMALABAI KARBHARI JANGLE
|
()
|
90
|
PHULAMBRI
|
MH-15-009-011-001/86 (JATAVA)
|
1815009000NRG24271020230679908
|
30/10/2023
|
TARABAI DATTA PAWAR
|
1815009WL039093
|
TARABAI DATTA PAWAR
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E348DB
|
|
MS TARABAI DATTA PAWAR
|
()
|
91
|
PHULAMBRI
|
MH-15-009-021-001/785 (KHAMGAON)
|
1815009000NRG24261020230677871
|
30/10/2023
|
PUSHPA SHANKAR SONWANE
|
1815009WL038964
|
PUSHPA SHANKAR SONWANE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E348A6
|
|
MR PUSHPA SHANKAR SONAWANE
|
()
|
92
|
PHULAMBRI
|
MH-15-009-037-001/25 (GEVRAI GUNGI)
|
1815009037NRG24291020230685507
|
30/10/2023
|
DADARAO SARJERAO DAKALE
|
1815009037WL039457
|
DADARAO SARJERAO DAKALE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E348A2
|
|
MR DADARAO SARJERAO DAKLE
|
()
|
93
|
PHULAMBRI
|
MH-15-009-037-001/295 (GEVRAI GUNGI)
|
1815009000NRG24291020230685633
|
30/10/2023
|
ASHIYABI RAUF
|
1815009WL039484
|
ASHIYABI RAUF
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E348D4
|
|
MISS ASHIYABI SAYYAD RAUF
|
()
|
94
|
PHULAMBRI
|
MH-15-009-037-001/308 (GEVRAI GUNGI)
|
1815009000NRG24301020230686122
|
30/10/2023
|
LAXMAN RANGNATH DAKLE
|
1815009WL039540
|
LAXMAN RANGNATH DAKLE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E348CF
|
|
MR LAXMAN RANGNATH DAKLE
|
()
|
95
|
PHULAMBRI
|
MH-15-009-037-001/36 (GEVRAI GUNGI)
|
1815009000NRG24291020230685636
|
30/10/2023
|
SHE. JULEKHABI SHE. SHEKLAL
|
1815009WL039484
|
SHE. JULEKHABI SHE. SHEKLAL
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E348DE
|
|
MR SHAIKH ZULEKHABI SHAIKH LAL
|
()
|
96
|
PHULAMBRI
|
MH-15-009-037-001/428 (GEVRAI GUNGI)
|
1815009000NRG24291020230685652
|
30/10/2023
|
AMOL SURESH DAKALE
|
1815009WL039486
|
AMOL SURESH DAKALE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E348DF
|
|
MR AMOL DAKLE
|
()
|
97
|
PHULAMBRI
|
MH-15-009-037-001/623 (GEVRAI GUNGI)
|
1815009037NRG24261020230677770
|
30/10/2023
|
CHANDRAKALA KAKAJI JIVRAG
|
1815009037WL038954
|
CHANDRAKALA KAKAJI JIVRAG
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E34747
|
|
MISS CHANDRAKALABAI KAKAJI JIVRAG
|
()
|
98
|
PHULAMBRI
|
MH-15-009-037-001/682 (GEVRAI GUNGI)
|
1815009037NRG24291020230685522
|
30/10/2023
|
UTTAM SHRIRAM KATHAR
|
1815009037WL039460
|
UTTAM SHRIRAM KATHAR
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E348B0
|
|
MR UTTAM SHRIRAM KATHAR
|
()
|
99
|
PHULAMBRI
|
MH-15-009-039-001/147 (SHELGAON (KH))
|
1815009000NRG24271020230683826
|
30/10/2023
|
KACHRU KONDIBA IDHATE
|
1815009WL039293
|
KACHRU KONDIBA IDHATE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E348CE
|
|
MR KACHARU KONDIBA IDHATE
|
()
|
100
|
PHULAMBRI
|
MH-15-009-039-001/147 (SHELGAON (KH))
|
1815009000NRG24271020230683825
|
30/10/2023
|
SANJAY KACHARU IDHATE
|
1815009WL039293
|
SANJAY KACHARU IDHATE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E348CD
|
|
MR SANJAY KACHRU IDHATE
|
()
|
101
|
PHULAMBRI
|
MH-15-009-040-001/672 (PIRBAWADA)
|
1815009000NRG24301020230686692
|
30/10/2023
|
AKRAM SANDU PATHAN
|
1815009WL039588
|
AKRAM SANDU PATHAN
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301E3474A
|
|
MR AKARAM SANDU PATHAN
|
()
|
102
|
PHULAMBRI
|
MH-15-009-043-001/296 (UMRAWATI)
|
1815009043NRG24271020230681643
|
30/10/2023
|
Lakshmibai muralidhar khamat
|
1815009043WL039213
|
Lakshmibai muralidhar khamat
|
00415
|
SBIN0013548
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
N102301E348D6
|
|
MS LAKSHMIBAI MURALIDHAR KHAMAT
|
()
|
103
|
PHULAMBRI
|
MH-15-009-043-001/391 (UMRAWATI)
|
1815009043NRG24271020230681924
|
30/10/2023
|
Pathan asef hakim
|
1815009043WL039219
|
Pathan asef hakim
|
00415
|
SBIN0013548
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301E3474E
|
|
MUSKAN MULTISERVICES
|
()
|
104
|
PHULAMBRI
|
MH-15-009-043-001/4000 (UMRAWATI)
|
1815009043NRG24271020230681925
|
30/10/2023
|
Uttam bhimrao sonvne
|
1815009043WL039219
|
Uttam bhimrao sonvne
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E348D3
|
|
MR UTTAM BHIMARAO SONAWANE
|
()
|
105
|
PHULAMBRI
|
MH-15-009-043-001/4002 (UMRAWATI)
|
1815009043NRG24191020230656234
|
30/10/2023
|
madhukar bhimrao sonvne
|
1815009043WL037620
|
madhukar bhimrao sonvne
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E3474B
|
|
MR MADHUKAR BHIMRAO SONAWANE
|
()
|
106
|
PHULAMBRI
|
MH-15-009-043-001/458 (UMRAWATI)
|
1815009043NRG24191020230656239
|
30/10/2023
|
SANJAY BHANUDAS SONVANE
|
1815009043WL037620
|
SANJAY BHANUDAS SONVANE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E34758
|
|
MR SANJAY BHANUDAS SONAWANE
|
()
|
107
|
PHULAMBRI
|
MH-15-009-043-001/458 (UMRAWATI)
|
1815009043NRG24271020230681921
|
30/10/2023
|
SANJAY BHANUDAS SONVANE
|
1815009043WL039218
|
SANJAY BHANUDAS SONVANE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E34757
|
|
MR SANJAY BHANUDAS SONAWANE
|
()
|
108
|
PHULAMBRI
|
MH-15-009-043-001/622 (UMRAWATI)
|
1815009043NRG24271020230681651
|
30/10/2023
|
BHAGITRA ASHOK KATKAR
|
1815009043WL039213
|
BHAGITRA ASHOK KATKAR
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102301E3475A
|
|
MRS BHAGITRABAI ASOKH KATKAR
|
()
|
109
|
PHULAMBRI
|
MH-15-009-043-001/622 (UMRAWATI)
|
1815009043NRG24191020230656242
|
30/10/2023
|
BHAGITRA ASHOK KATKAR
|
1815009043WL037620
|
BHAGITRA ASHOK KATKAR
|
00415
|
SBIN0013548
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
N102301E3475B
|
|
MRS BHAGITRABAI ASOKH KATKAR
|
()
|
110
|
PHULAMBRI
|
MH-15-009-043-001/646 (UMRAWATI)
|
1815009043NRG24271020230679259
|
30/10/2023
|
MANDA SUDAKAR CHAUTAMAL
|
1815009043WL039056
|
MANDA SUDAKAR CHAUTAMAL
|
00415
|
SBIN0013548
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102301E34761
|
No Such Account
|
|
|
111
|
PHULAMBRI
|
MH-15-009-043-001/661 (UMRAWATI)
|
1815009043NRG24271020230681932
|
30/10/2023
|
ANITA DNYANESHWAR SONWANE
|
1815009043WL039220
|
ANITA DNYANESHWAR SONWANE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E3474F
|
|
MRS ANITA DYNESHWOR SONAVANE
|
()
|
112
|
PHULAMBRI
|
MH-15-009-043-001/661 (UMRAWATI)
|
1815009043NRG24271020230681931
|
30/10/2023
|
DNYANESHWAR BHANUDAS SONWANE
|
1815009043WL039220
|
DNYANESHWAR BHANUDAS SONWANE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E3475D
|
|
MR DNYNESHWAR BHANUDAS SONAWANE
|
()
|
113
|
PHULAMBRI
|
MH-15-009-043-001/664 (UMRAWATI)
|
1815009043NRG24191020230656245
|
30/10/2023
|
Sonvane Digambar Bhimrav
|
1815009043WL037620
|
Sonvane Digambar Bhimrav
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E348D1
|
|
MR DIGAMBAR BHIMRAO SONAVANE
|
()
|
114
|
PHULAMBRI
|
MH-15-009-043-001/664 (UMRAWATI)
|
1815009000NRG24281020230684675
|
30/10/2023
|
Sonvane Digambar Bhimrav
|
1815009WL039373
|
Sonvane Digambar Bhimrav
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E348D2
|
|
MR DIGAMBAR BHIMRAO SONAVANE
|
()
|
115
|
PHULAMBRI
|
MH-15-009-043-001/698 (UMRAWATI)
|
1815009043NRG24271020230681654
|
30/10/2023
|
Vishnu sitaram katkar
|
1815009043WL039213
|
Vishnu sitaram katkar
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102301E3474C
|
|
MR VISHNU SITARAM THOMBARE
|
()
|
116
|
PHULAMBRI
|
MH-15-009-043-001/767 (UMRAWATI)
|
1815009043NRG24271020230681928
|
30/10/2023
|
Laxmibai pandurang jadhav
|
1815009043WL039219
|
Laxmibai pandurang jadhav
|
00415
|
SBIN0013548
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301E3475E
|
|
MS LASHIMIBAI PANDURANG JADHAV
|
()
|
117
|
PHULAMBRI
|
MH-15-009-051-001/214 (BILDHA)
|
1815009051NRG24271020230678508
|
30/10/2023
|
SUBHASH WAMAN PAGDE
|
1815009051WL039016
|
SUBHASH WAMAN PAGDE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E348B3
|
|
MR SUBHASH VAMAN PAGADE
|
()
|
118
|
PHULAMBRI
|
MH-15-009-052-001/1048 (Dhamangaon)
|
1815009052NRG24291020230685280
|
30/10/2023
|
sana sadik shaikh
|
1815009052WL039420
|
sana sadik shaikh
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E348D8
|
|
MRS SANA SADEK SHAIKH
|
()
|
119
|
PHULAMBRI
|
MH-15-009-052-001/1058 (Dhamangaon)
|
1815009052NRG24291020230685214
|
30/10/2023
|
JALINDAR SITARAM DIDORE
|
1815009052WL039414
|
JALINDAR SITARAM DIDORE
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301E34754
|
|
MR JALINDAR SITARAM DIDORE
|
()
|
120
|
PHULAMBRI
|
MH-15-009-052-001/1068 (Dhamangaon)
|
1815009052NRG24291020230685282
|
30/10/2023
|
KARIMABI YUNUS SHAIKH
|
1815009052WL039420
|
KARIMABI YUNUS SHAIKH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E348D7
|
|
MRS KARIMABI YUNUS SHAIKH
|
()
|
121
|
PHULAMBRI
|
MH-15-009-052-001/174 (Dhamangaon)
|
1815009052NRG24281020230684311
|
30/10/2023
|
AAREFABI AYYUB PATEL
|
1815009052WL039340
|
AAREFABI AYYUB PATEL
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E34756
|
|
MRS ARIFABI AYYUB PATEL
|
()
|
122
|
PHULAMBRI
|
MH-15-009-052-001/174 (Dhamangaon)
|
1815009052NRG24281020230684310
|
30/10/2023
|
AYYUB KAMAL PATEL
|
1815009052WL039340
|
AYYUB KAMAL PATEL
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E34753
|
|
MR AYUB KAMAL SHAIK
|
()
|
123
|
PHULAMBRI
|
MH-15-009-052-001/209 (Dhamangaon)
|
1815009052NRG24301020230686777
|
30/10/2023
|
shama akram pathan
|
1815009052WL039597
|
shama akram pathan
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E3474D
|
|
MR ASHPAK ASLAM PATHAN
|
()
|
124
|
PHULAMBRI
|
MH-15-009-052-001/380 (Dhamangaon)
|
1815009052NRG24301020230686781
|
30/10/2023
|
FAYAJA SHAHED SHAIKH
|
1815009052WL039597
|
FAYAJA SHAHED SHAIKH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E348A1
|
|
MRS FAYAJA SHAHED SHAIK
|
()
|
125
|
PHULAMBRI
|
MH-15-009-052-001/411 (Dhamangaon)
|
1815009052NRG24281020230684318
|
30/10/2023
|
RAISABI GAFUR SHEKH
|
1815009052WL039340
|
RAISABI GAFUR SHEKH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E348A9
|
|
MR RAISABEE GAFUR SHAIKH
|
()
|
126
|
PHULAMBRI
|
MH-15-009-052-001/933 (Dhamangaon)
|
1815009052NRG24291020230685286
|
30/10/2023
|
SUMAN TUKARAM DAVNE
|
1815009052WL039420
|
SUMAN TUKARAM DAVNE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E34760
|
|
MRS SUMAN TUKARAM DAVNE
|
()
|
127
|
PHULAMBRI
|
MH-15-009-054-001/60 (LOHGAD NANDRA)
|
1815009000NRG24301020230686799
|
30/10/2023
|
KIRAN SUKHDEO JADHAV
|
1815009WL039598
|
KIRAN SUKHDEO JADHAV
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E3475C
|
|
MR KIRAN SUKHDEO JADHAV
|
()
|
128
|
PHULAMBRI
|
MH-15-009-054-001/604 (LOHGAD NANDRA)
|
1815009000NRG24271020230680046
|
30/10/2023
|
JANARDHAN SHEKU BODKHE
|
1815009WL039107
|
JANARDHAN SHEKU BODKHE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E348B4
|
|
MR JANARDHAN SHEKU BODAKHE
|
()
|
129
|
PHULAMBRI
|
MH-15-009-054-001/631 (LOHGAD NANDRA)
|
1815009000NRG24271020230680047
|
30/10/2023
|
Atul Sheku Bodkhe
|
1815009WL039107
|
Atul Sheku Bodkhe
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E348B5
|
|
MR ATUL SHEKU BODKHE
|
()
|
130
|
PHULAMBRI
|
MH-15-009-054-001/632 (LOHGAD NANDRA)
|
1815009000NRG24271020230680048
|
30/10/2023
|
Puja Sominath Bodkhe
|
1815009WL039107
|
Puja Sominath Bodkhe
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E34748
|
|
MRS PUJA SOMINATH BODKHE
|
()
|
131
|
PHULAMBRI
|
MH-15-009-055-001/856 (WAGHOLA)
|
1815009000NRG24271020230680158
|
30/10/2023
|
HIRABAI BHAGWAN GAIKWAD
|
1815009WL039117
|
HIRABAI BHAGWAN GAIKWAD
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102301E348B2
|
|
MRS HIRABAI BHAGAVAN GAYAKWAD
|
()
|
132
|
PHULAMBRI
|
MH-15-009-060-001/107 (KINGAON)
|
1815009000NRG24271020230679500
|
30/10/2023
|
NANDA SUDHAKAR CHAVAN
|
1815009WL039071
|
NANDA SUDHAKAR CHAVAN
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E348D5
|
|
MRS NANDABAI SUDHAKAR CHAVAN
|
()
|
133
|
PHULAMBRI
|
MH-15-009-060-001/11 (KINGAON)
|
1815009000NRG24271020230679409
|
30/10/2023
|
ARUN RAMDAS TUPE
|
1815009WL039063
|
ARUN RAMDAS TUPE
|
00415
|
SBIN0013548
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301E34749
|
|
MR ARUN RAMDAS TUPE
|
()
|
134
|
PHULAMBRI
|
MH-15-009-060-001/214 (KINGAON)
|
1815009000NRG24271020230679347
|
30/10/2023
|
SUBHASH TRIMBAKRAO SONAVANE
|
1815009WL039061
|
SUBHASH TRIMBAKRAO SONAVANE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E348AB
|
|
MR SUBHASH TRIMBAKRAO SONAWANE
|
()
|
135
|
PHULAMBRI
|
MH-15-009-060-001/222 (KINGAON)
|
1815009000NRG24271020230679507
|
30/10/2023
|
VANDANA RAMESH VAKHARE
|
1815009WL039071
|
VANDANA RAMESH VAKHARE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E348B8
|
|
MRS VANDANA RAMESH VAKHRE
|
()
|
136
|
PHULAMBRI
|
MH-15-009-060-001/253 (KINGAON)
|
1815009000NRG24271020230679513
|
30/10/2023
|
JANABAI DATTATRAY CHAVAN
|
1815009WL039071
|
JANABAI DATTATRAY CHAVAN
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E3475F
|
|
MRS JANABAI DATTATRAY CHAVAN
|
()
|
137
|
PHULAMBRI
|
MH-15-009-060-001/253 (KINGAON)
|
1815009000NRG24271020230679511
|
30/10/2023
|
SANJAY DATTATRAY CHAVAN
|
1815009WL039071
|
SANJAY DATTATRAY CHAVAN
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E348B6
|
|
MR SANJAY DATTATRAY CHAVAN
|
()
|
138
|
PHULAMBRI
|
MH-15-009-060-001/253 (KINGAON)
|
1815009000NRG24271020230679512
|
30/10/2023
|
SATYABHAMA SANJAY CHAVAN
|
1815009WL039071
|
SATYABHAMA SANJAY CHAVAN
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E348B9
|
|
MRS SATYABHAMA SANJAY CHAVAN
|
()
|
139
|
PHULAMBRI
|
MH-15-009-060-001/288 (KINGAON)
|
1815009000NRG24271020230679351
|
30/10/2023
|
HILABAI BHASKAR CHAVHAN
|
1815009WL039061
|
HILABAI BHASKAR CHAVHAN
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E348AE
|
|
MRS SHILABAI BHASKAR CHAVAN
|
()
|
140
|
PHULAMBRI
|
MH-15-009-060-001/381 (KINGAON)
|
1815009000NRG24271020230679387
|
30/10/2023
|
PANJAB KISANRAO SONAVANE
|
1815009WL039062
|
PANJAB KISANRAO SONAVANE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E348B1
|
|
MR PANJAB KISAN SONAWANE
|
()
|
141
|
PHULAMBRI
|
MH-15-009-060-001/4 (KINGAON)
|
1815009000NRG24271020230679414
|
30/10/2023
|
KIRAN BHAUSAB SALAVE
|
1815009WL039063
|
KIRAN BHAUSAB SALAVE
|
00415
|
SBIN0013548
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301E34752
|
|
MR KIRAN BHAUSAHEB SALVE
|
()
|
142
|
PHULAMBRI
|
MH-15-009-060-001/4 (KINGAON)
|
1815009000NRG24271020230679413
|
30/10/2023
|
TARA BHAUSAHEB SALVE
|
1815009WL039063
|
TARA BHAUSAHEB SALVE
|
00415
|
SBIN0013548
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301E3489F
|
|
MRS TARABAI BHAUSAHEB SALVE
|
()
|
143
|
PHULAMBRI
|
MH-15-009-060-001/4 (KINGAON)
|
1815009000NRG24271020230679415
|
30/10/2023
|
YOGESH BHAUSAB SALAVE
|
1815009WL039063
|
YOGESH BHAUSAB SALAVE
|
00415
|
SBIN0013548
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301E34755
|
|
MR YOGESH BHAUSAHEB SALVE
|
()
|
144
|
PHULAMBRI
|
MH-15-009-060-001/462 (KINGAON)
|
1815009000NRG24271020230679395
|
30/10/2023
|
VINOD SANTUKRAO CHAVAN
|
1815009WL039062
|
VINOD SANTUKRAO CHAVAN
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E34751
|
|
MR VINOD SANTUKRAO CHAVAN
|
()
|
145
|
PHULAMBRI
|
MH-15-009-060-001/758 (KINGAON)
|
1815009000NRG24271020230679378
|
30/10/2023
|
BABASAHEB UTTAMRAO CHAVAN
|
1815009WL039061
|
BABASAHEB UTTAMRAO CHAVAN
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E348A8
|
|
MR BABASAHEB UTTAMRAO CHAVAN
|
()
|
146
|
PHULAMBRI
|
MH-15-009-060-001/799 (KINGAON)
|
1815009000NRG24271020230679545
|
30/10/2023
|
VIJAY CHHABU PAWAR
|
1815009WL039073
|
VIJAY CHHABU PAWAR
|
00415
|
SBIN0013548
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301E34759
|
|
MR VIJAY CHHABU PAWAR
|
()
|
147
|
PHULAMBRI
|
MH-15-009-060-001/800 (KINGAON)
|
1815009000NRG24271020230679422
|
30/10/2023
|
SHIVNATH MURLIDHAR PAWAR
|
1815009WL039063
|
SHIVNATH MURLIDHAR PAWAR
|
00415
|
SBIN0013548
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301E348B7
|
|
MR SHIVNATH MURLIDHAR PAWAR
|
()
|
148
|
PHULAMBRI
|
MH-15-009-064-001/121 (DONGARGAON SHEV)
|
1815009000NRG24301020230687373
|
30/10/2023
|
BHAGWAN AABARAO GAWARE
|
1815009WL039647
|
BHAGWAN AABARAO GAWARE
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301E348DC
|
|
MR BHAGWAN ABARAO GAWARE
|
()
|
149
|
PHULAMBRI
|
MH-15-009-064-001/121 (DONGARGAON SHEV)
|
1815009000NRG24301020230687374
|
30/10/2023
|
BHAGWAN AABARAO GAWARE
|
1815009WL039647
|
BHAGWAN AABARAO GAWARE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E348DD
|
|
MR BHAGWAN ABARAO GAWARE
|
()
|
150
|
PHULAMBRI
|
MH-15-009-064-001/460 (DONGARGAON SHEV)
|
1815009000NRG24301020230687398
|
30/10/2023
|
KALYANI VITTHAL MARAG
|
1815009WL039647
|
KALYANI VITTHAL MARAG
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E348D0
|
|
MRS KALYANI VITTHAL MARAG
|
()
|
151
|
PHULAMBRI
|
MH-15-009-064-001/460 (DONGARGAON SHEV)
|
1815009000NRG24301020230687397
|
30/10/2023
|
NAGESHWAR VITTHAL MARAG
|
1815009WL039647
|
NAGESHWAR VITTHAL MARAG
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E34750
|
|
MR NAGESHWAR VITTHALSING MARAG
|
()
|
152
|
PHULAMBRI
|
MH-15-009-064-001/472 (DONGARGAON SHEV)
|
1815009000NRG24301020230687402
|
30/10/2023
|
Dnyaneshwar Tejrao Wahatule
|
1815009WL039647
|
Dnyaneshwar Tejrao Wahatule
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E348CB
|
|
MR DNYANESHWAR TEJRAO WAHATULE
|
()
|
153
|
PHULAMBRI
|
MH-15-009-064-001/472 (DONGARGAON SHEV)
|
1815009000NRG24301020230688319
|
30/10/2023
|
Dnyaneshwar Tejrao Wahatule
|
1815009WL039703
|
Dnyaneshwar Tejrao Wahatule
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E348CC
|
|
MR DNYANESHWAR TEJRAO WAHATULE
|
()
|
154
|
PHULAMBRI
|
MH-15-009-064-001/537 (DONGARGAON SHEV)
|
1815009000NRG24301020230688320
|
30/10/2023
|
KARBHARI CHAINSHING BIGHOT
|
1815009WL039703
|
KARBHARI CHAINSHING BIGHOT
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E3489E
|
|
MR KARBHARI CHAINSING BIGHOT
|
()
|
155
|
PHULAMBRI
|
MH-15-009-064-001/537 (DONGARGAON SHEV)
|
1815009000NRG24301020230687403
|
30/10/2023
|
KARBHARI CHAINSHING BIGHOT
|
1815009WL039647
|
KARBHARI CHAINSHING BIGHOT
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E3489D
|
|
MR KARBHARI CHAINSING BIGHOT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109105
|
109105
|
|
|
|
|
|
|
|
156
|
PHULAMBRI
|
MH-15-009-003-001/1159 (CHINCHOLI NAKIB)
|
1815009003NRG24281020230684287
|
30/10/2023
|
POOJA YOGESH JANGLE
|
1815009003WL039334
|
POOJA YOGESH JANGLE
|
00415
|
SBIN0017526
|
1200
|
1200
|
Rejected
|
10/11/2023
|
|
N102301E34763
|
No Such Account
|
|
|
157
|
PHULAMBRI
|
MH-15-009-003-001/1159 (CHINCHOLI NAKIB)
|
1815009003NRG24281020230684286
|
30/10/2023
|
YOGESH RAMCHANDRA JANGLE
|
1815009003WL039334
|
YOGESH RAMCHANDRA JANGLE
|
00415
|
SBIN0017526
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
N102301E34762
|
|
MR YOGESH RAMCHANDRA JANGLE
|
()
|
158
|
PHULAMBRI
|
MH-15-009-043-001/597 (UMRAWATI)
|
1815009043NRG24271020230681648
|
30/10/2023
|
Damini samadhan sangle
|
1815009043WL039213
|
Damini samadhan sangle
|
00415
|
SBIN0017526
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
N102301E34765
|
|
MRS DAMINI SAMADHAN SANGALE
|
()
|
159
|
PHULAMBRI
|
MH-15-009-043-001/597 (UMRAWATI)
|
1815009043NRG24271020230681647
|
30/10/2023
|
Samadhan shivram sangle
|
1815009043WL039213
|
Samadhan shivram sangle
|
00415
|
SBIN0017526
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
N102301E34764
|
|
MR SAMADHAN SHIVRAM SANGLE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
160
|
PHULAMBRI
|
MH-15-009-028-001/833 (ADGAON (BK))
|
1815009028NRG24281020230684426
|
30/10/2023
|
VANDNA GAUTAM MAGAR
|
1815009028WL039355
|
VANDNA GAUTAM MAGAR
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E3476F
|
|
MRS VANDANA GAUTAM MAGAR
|
()
|
161
|
PHULAMBRI
|
MH-15-009-037-001/288 (GEVRAI GUNGI)
|
1815009037NRG24261020230677750
|
30/10/2023
|
DATTATRAY NAMDEV TAMBE
|
1815009037WL038954
|
DATTATRAY NAMDEV TAMBE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E34766
|
|
MR DATTU NAMDEV TAMBE
|
()
|
162
|
PHULAMBRI
|
MH-15-009-037-001/481 (GEVRAI GUNGI)
|
1815009037NRG24261020230677706
|
30/10/2023
|
RAJU KUTEK TAMBE
|
1815009037WL038952
|
RAJU KUTEK TAMBE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E3476D
|
|
MR RAJU KAUTIK TAMBE
|
()
|
163
|
PHULAMBRI
|
MH-15-009-037-001/643 (GEVRAI GUNGI)
|
1815009000NRG24291020230685654
|
30/10/2023
|
VAISHALI ABARAO DAKALE
|
1815009WL039486
|
VAISHALI ABARAO DAKALE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E3476B
|
|
MRS VAISHALI ABARAO DAKALE
|
()
|
164
|
PHULAMBRI
|
MH-15-009-038-001/13 (ADGAON (KH))
|
1815009000NRG24301020230688344
|
30/10/2023
|
SANGITA PANDHRINTH TUPE
|
1815009WL039704
|
SANGITA PANDHRINTH TUPE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E3476C
|
|
MRS SANGITA PANDHARINATH TUPE
|
()
|
165
|
PHULAMBRI
|
MH-15-009-038-001/702 (ADGAON (KH))
|
1815009000NRG24301020230688359
|
30/10/2023
|
LALITA DNYNESHWAR TUPE
|
1815009WL039704
|
LALITA DNYNESHWAR TUPE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E34770
|
|
MISS LALITA DNYANESHVAR TUPE
|
()
|
166
|
PHULAMBRI
|
MH-15-009-042-001/356 (WAGHALGAON)
|
1815009000NRG24261020230672834
|
30/10/2023
|
VINOD SAHEBRAO SURADKAR
|
1815009WL038677
|
VINOD SAHEBRAO SURADKAR
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E34776
|
|
MR VINOD SAHEBRAO SURADAKAR
|
()
|
167
|
PHULAMBRI
|
MH-15-009-042-001/359 (WAGHALGAON)
|
1815009000NRG24261020230672836
|
30/10/2023
|
ARVIND DADARAO SURADKAR
|
1815009WL038677
|
ARVIND DADARAO SURADKAR
|
00415
|
SBIN0020640
|
546
|
546
|
Processed
|
10/11/2023
|
|
N102301E34774
|
|
MR ARVIND DADARAO SURADKAR
|
()
|
168
|
PHULAMBRI
|
MH-15-009-044-001/422 (SATALA (BK))
|
1815009000NRG24261020230677944
|
30/10/2023
|
NADIM RAUF SAYYAD
|
1815009WL038969
|
NADIM RAUF SAYYAD
|
00415
|
SBIN0020640
|
1620
|
1620
|
Rejected
|
10/11/2023
|
|
N102301E3476E
|
Account closed
|
|
|
169
|
PHULAMBRI
|
MH-15-009-044-001/506062 (SATALA (BK))
|
1815009000NRG24261020230677946
|
30/10/2023
|
Sayyad Jamil Sayyad Yusuf
|
1815009WL038969
|
Sayyad Jamil Sayyad Yusuf
|
00415
|
SBIN0020640
|
1620
|
1620
|
Rejected
|
10/11/2023
|
|
N102301E34771
|
No Such Account
|
|
|
170
|
PHULAMBRI
|
MH-15-009-054-001/80 (LOHGAD NANDRA)
|
1815009000NRG24301020230686805
|
30/10/2023
|
MANGALBAI KAILAS MOGHE
|
1815009WL039598
|
MANGALBAI KAILAS MOGHE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E34775
|
|
MANGALBAI KAILAS MODHE
|
()
|
171
|
PHULAMBRI
|
MH-15-009-057-001/233 (DONGARGAON KAVAD)
|
1815009057NRG24271020230678356
|
30/10/2023
|
SANGITABAI DINKAR DAKLE SANGITABAI DINKAR DAKLE
|
1815009057WL039009
|
SANGITABAI DINKAR DAKLE SANGITABAI DINKAR DAKLE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E34772
|
|
MR DINKAR BHIMRAO DAKLE
|
()
|
172
|
PHULAMBRI
|
MH-15-009-060-001/254 (KINGAON)
|
1815009000NRG24271020230679515
|
30/10/2023
|
YOGESH GULAB VAKHARE
|
1815009WL039071
|
YOGESH GULAB VAKHARE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E34767
|
|
MR YOGESH GULABRAO VAKHRE
|
()
|
173
|
PHULAMBRI
|
MH-15-009-060-001/336 (KINGAON)
|
1815009000NRG24271020230679522
|
30/10/2023
|
YOGESH SHANTARAM SONAVANE
|
1815009WL039071
|
YOGESH SHANTARAM SONAVANE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E34773
|
|
MR YOGESH SHANTARAM SONWANE
|
()
|
174
|
PHULAMBRI
|
MH-15-009-060-001/406 (KINGAON)
|
1815009000NRG24271020230679390
|
30/10/2023
|
RANGIT KACHRU CHAVHAN
|
1815009WL039062
|
RANGIT KACHRU CHAVHAN
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E34768
|
|
MR RANJIT KACHRU CHAVAN
|
()
|
175
|
PHULAMBRI
|
MH-15-009-064-001/120 (DONGARGAON SHEV)
|
1815009000NRG24301020230687372
|
30/10/2023
|
ASHABAI SURESH WAHATULE
|
1815009WL039647
|
ASHABAI SURESH WAHATULE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E34769
|
|
MS ASHABAI SURESH WAHATULE
|
()
|
176
|
PHULAMBRI
|
MH-15-009-064-001/370 (DONGARGAON SHEV)
|
1815009000NRG24301020230687390
|
30/10/2023
|
MEERABAI DHARAMSING
|
1815009WL039647
|
MEERABAI DHARAMSING
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E3476A
|
|
MRS MIRABAI DHARAMSING MARAG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26718
|
26718
|
|
|
|
|
|
|
|
177
|
PHULAMBRI
|
MH-15-009-037-001/393 (GEVRAI GUNGI)
|
1815009037NRG24261020230677663
|
30/10/2023
|
SHAIKH RUBINABI
|
1815009037WL038950
|
SHAIKH RUBINABI
|
00415
|
SBIN0030268
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E34777
|
|
MR SHAGIR RAJJAK SHEKH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
178
|
PHULAMBRI
|
MH-15-009-035-001/1215 (NIMKHEDA)
|
1815009000NRG24301020230688588
|
30/10/2023
|
DAYWASHALA NARAYAN PHUKE
|
1815009WL039721
|
DAYWASHALA NARAYAN PHUKE
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301E34792
|
|
DAYWASHALA NARAYAN PHUKE
|
()
|
179
|
PHULAMBRI
|
MH-15-009-035-001/1215 (NIMKHEDA)
|
1815009000NRG24301020230688587
|
30/10/2023
|
NARAYAN VISHWANATH PHUKE
|
1815009WL039721
|
NARAYAN VISHWANATH PHUKE
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301E34793
|
|
NARAYAN VISHWANATH PHUKE
|
()
|
180
|
PHULAMBRI
|
MH-15-009-035-001/167 (NIMKHEDA)
|
1815009000NRG24301020230686824
|
30/10/2023
|
MANDABAI DADARAO SAHANE
|
1815009WL039600
|
MANDABAI DADARAO SAHANE
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301E34795
|
|
MANDABAI DADARAO SAHANE
|
()
|
181
|
PHULAMBRI
|
MH-15-009-035-001/167 (NIMKHEDA)
|
1815009000NRG24301020230686821
|
30/10/2023
|
MANDABAI DADARAO SAHANE
|
1815009WL039600
|
MANDABAI DADARAO SAHANE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E34794
|
|
MANDABAI DADARAO SAHANE
|
()
|
182
|
PHULAMBRI
|
MH-15-009-035-001/167 (NIMKHEDA)
|
1815009000NRG24301020230686822
|
30/10/2023
|
RAHUL DADARAO SAHANE
|
1815009WL039600
|
RAHUL DADARAO SAHANE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E34797
|
|
RAHUL DADARAO SAHANE
|
()
|
183
|
PHULAMBRI
|
MH-15-009-035-001/167 (NIMKHEDA)
|
1815009000NRG24301020230686825
|
30/10/2023
|
RAHUL DADARAO SAHANE
|
1815009WL039600
|
RAHUL DADARAO SAHANE
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301E34796
|
|
RAHUL DADARAO SAHANE
|
()
|
184
|
PHULAMBRI
|
MH-15-009-037-001/75 (GEVRAI GUNGI)
|
1815009037NRG24291020230685525
|
30/10/2023
|
BIJALABAI LAXMAN WADKAR
|
1815009037WL039460
|
BIJALABAI LAXMAN WADKAR
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E34798
|
|
BIJALABAI LAXMAN WADKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
185
|
PHULAMBRI
|
MH-15-009-003-001/1135 (CHINCHOLI NAKIB)
|
1815009000NRG24301020230686748
|
30/10/2023
|
Vaishali Dhananjay Jangle
|
1815009WL039595
|
Vaishali Dhananjay Jangle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E347C7
|
|
Vaishali Dhananjay Jangle
|
()
|
186
|
PHULAMBRI
|
MH-15-009-003-001/608 (CHINCHOLI NAKIB)
|
1815009000NRG24301020230686759
|
30/10/2023
|
Usha Krishna Jangale
|
1815009WL039595
|
Usha Krishna Jangale
|
00691
|
IPOS0000001
|
1044
|
1044
|
Processed
|
10/11/2023
|
|
N102301E347C2
|
|
Usha Krishna Jangale
|
()
|
187
|
PHULAMBRI
|
MH-15-009-003-001/693 (CHINCHOLI NAKIB)
|
1815009003NRG24281020230684303
|
30/10/2023
|
bharti dyneshwar jangle
|
1815009003WL039338
|
bharti dyneshwar jangle
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
N102301E3479B
|
|
bharti dyneshwar jangle
|
()
|
188
|
PHULAMBRI
|
MH-15-009-003-001/712 (CHINCHOLI NAKIB)
|
1815009000NRG24301020230686765
|
30/10/2023
|
Pooja Dhruvbal Jangle
|
1815009WL039595
|
Pooja Dhruvbal Jangle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E347D7
|
|
Pooja Dhruvbal Jangle
|
()
|
189
|
PHULAMBRI
|
MH-15-009-009-002/10 (BHAVADI)
|
1815009000NRG24271020230678879
|
30/10/2023
|
YADHAV TOLAJI KOLTE
|
1815009WL039039
|
YADHAV TOLAJI KOLTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E347E4
|
|
YADHAV TOLAJI KOLTE
|
()
|
190
|
PHULAMBRI
|
MH-15-009-011-001/1213 (JATAVA)
|
1815009000NRG24271020230679897
|
30/10/2023
|
Krishna Vijay Bankar
|
1815009WL039093
|
Krishna Vijay Bankar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E347CD
|
|
Krishna Vijay Bankar
|
()
|
191
|
PHULAMBRI
|
MH-15-009-011-001/925 (JATAVA)
|
1815009000NRG24271020230679911
|
30/10/2023
|
SUNITA SAMADHAN RAVTE
|
1815009WL039093
|
SUNITA SAMADHAN RAVTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E347B4
|
|
SUNITA SAMADHAN RAVTE
|
()
|
192
|
PHULAMBRI
|
MH-15-009-014-001/177 (BABHULGAON TARTE)
|
1815009000NRG24301020230688412
|
30/10/2023
|
ANKUSH SURYABHAN GADEKAR
|
1815009WL039713
|
ANKUSH SURYABHAN GADEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E347E6
|
|
ANKUSH SURYABHAN GADEKAR
|
()
|
193
|
PHULAMBRI
|
MH-15-009-032-001/75 (WAKOD)
|
1815009032NRG24291020230685419
|
30/10/2023
|
LAKSHMI BAURAV LAHANE
|
1815009032WL039443
|
LAKSHMI BAURAV LAHANE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301E347C8
|
|
LAKSHMI BAURAV LAHANE
|
()
|
194
|
PHULAMBRI
|
MH-15-009-037-001/108 (GEVRAI GUNGI)
|
1815009000NRG24291020230685628
|
30/10/2023
|
RUKHMAN VITHTHAL DAKALE
|
1815009WL039483
|
RUKHMAN VITHTHAL DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E347D1
|
|
RUKHMAN VITHTHAL DAKALE
|
()
|
195
|
PHULAMBRI
|
MH-15-009-037-001/108 (GEVRAI GUNGI)
|
1815009000NRG24291020230685629
|
30/10/2023
|
RUKHMAN VITHTHAL DAKALE
|
1815009WL039483
|
RUKHMAN VITHTHAL DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E347CC
|
|
RUKHMAN VITHTHAL DAKALE
|
()
|
196
|
PHULAMBRI
|
MH-15-009-037-001/115 (GEVRAI GUNGI)
|
1815009000NRG24291020230685646
|
30/10/2023
|
SHAMINABE FARUKH
|
1815009WL039486
|
SHAMINABE FARUKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E347E0
|
|
SHAMINABE FARUKH
|
()
|
197
|
PHULAMBRI
|
MH-15-009-037-001/137 (GEVRAI GUNGI)
|
1815009000NRG24291020230685794
|
30/10/2023
|
SAHEB SHAMRAO DAKALE
|
1815009WL039511
|
SAHEB SHAMRAO DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E347EB
|
|
SAHEB SHAMRAO DAKALE
|
()
|
198
|
PHULAMBRI
|
MH-15-009-037-001/137 (GEVRAI GUNGI)
|
1815009000NRG24291020230685795
|
30/10/2023
|
TULSABAI SAHEB DAKALE
|
1815009WL039511
|
TULSABAI SAHEB DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E347EC
|
|
TULSABAI SAHEB DAKALE
|
()
|
199
|
PHULAMBRI
|
MH-15-009-037-001/14 (GEVRAI GUNGI)
|
1815009000NRG24291020230685630
|
30/10/2023
|
JIJABAI DAMODHAR DAKALE
|
1815009WL039483
|
JIJABAI DAMODHAR DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E347D2
|
|
JIJABAI DAMODHAR DAKALE
|
()
|
200
|
PHULAMBRI
|
MH-15-009-037-001/149 (GEVRAI GUNGI)
|
1815009000NRG24291020230685640
|
30/10/2023
|
LATABAI NAVNATH WADKAR
|
1815009WL039485
|
LATABAI NAVNATH WADKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E347D4
|
|
LATABAI NAVNATH WADKAR
|
()
|
201
|
PHULAMBRI
|
MH-15-009-037-001/165 (GEVRAI GUNGI)
|
1815009000NRG24291020230685647
|
30/10/2023
|
Sulabai Suresh Dakle
|
1815009WL039486
|
Sulabai Suresh Dakle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E347E3
|
|
Sulabai Suresh Dakle
|
()
|
202
|
PHULAMBRI
|
MH-15-009-037-001/17 (GEVRAI GUNGI)
|
1815009000NRG24291020230685797
|
30/10/2023
|
SAVITABAI KISHOR MHASKE
|
1815009WL039511
|
SAVITABAI KISHOR MHASKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E347D5
|
|
SAVITABAI KISHOR MHASKE
|
()
|
203
|
PHULAMBRI
|
MH-15-009-037-001/279 (GEVRAI GUNGI)
|
1815009000NRG24291020230685791
|
30/10/2023
|
KAVITA SHRIDHAR DAKLE
|
1815009WL039510
|
KAVITA SHRIDHAR DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E347BB
|
|
KAVITA SHRIDHAR DAKLE
|
()
|
204
|
PHULAMBRI
|
MH-15-009-037-001/328 (GEVRAI GUNGI)
|
1815009000NRG24291020230685650
|
30/10/2023
|
BHAUSAHEB RAMKISAN DAKLE
|
1815009WL039486
|
BHAUSAHEB RAMKISAN DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E347E1
|
|
BHAUSAHEB RAMKISAN DAKLE
|
()
|
205
|
PHULAMBRI
|
MH-15-009-037-001/335 (GEVRAI GUNGI)
|
1815009000NRG24291020230685634
|
30/10/2023
|
SHAIKH RABBU SHAIKH JABBAR
|
1815009WL039484
|
SHAIKH RABBU SHAIKH JABBAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E347AC
|
|
SHAIKH RABBU SHAIKH JABBAR
|
()
|
206
|
PHULAMBRI
|
MH-15-009-037-001/36 (GEVRAI GUNGI)
|
1815009000NRG24291020230685635
|
30/10/2023
|
SHE. SHEKLAL SHE. AAMIR
|
1815009WL039484
|
SHE. SHEKLAL SHE. AAMIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E347E5
|
|
SHE. SHEKLAL SHE. AAMIR
|
()
|
207
|
PHULAMBRI
|
MH-15-009-037-001/412 (GEVRAI GUNGI)
|
1815009000NRG24291020230685657
|
30/10/2023
|
MADHUKAR NARAYAN DAKALE
|
1815009WL039487
|
MADHUKAR NARAYAN DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E347E2
|
|
MADHUKAR NARAYAN DAKALE
|
()
|
208
|
PHULAMBRI
|
MH-15-009-037-001/432 (GEVRAI GUNGI)
|
1815009000NRG24291020230685798
|
30/10/2023
|
NARAYAN SAHEBRAO DAKALE
|
1815009WL039511
|
NARAYAN SAHEBRAO DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E347D6
|
|
NARAYAN SAHEBRAO DAKALE
|
()
|
209
|
PHULAMBRI
|
MH-15-009-037-001/519 (GEVRAI GUNGI)
|
1815009000NRG24291020230685793
|
30/10/2023
|
SHRIRAM TRIMBAK DAKALE
|
1815009WL039510
|
SHRIRAM TRIMBAK DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E347ED
|
|
SHRIRAM TRIMBAK DAKALE
|
()
|
210
|
PHULAMBRI
|
MH-15-009-037-001/535 (GEVRAI GUNGI)
|
1815009037NRG24261020230677708
|
30/10/2023
|
ENDUBAI NARAYAN DAKALE
|
1815009037WL038952
|
ENDUBAI NARAYAN DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E347BE
|
|
ENDUBAI NARAYAN DAKALE
|
()
|
211
|
PHULAMBRI
|
MH-15-009-037-001/587 (GEVRAI GUNGI)
|
1815009000NRG24301020230686123
|
30/10/2023
|
KADUBAI KAILAS DAKALE
|
1815009WL039540
|
KADUBAI KAILAS DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E347DE
|
|
KADUBAI KAILAS DAKALE
|
()
|
212
|
PHULAMBRI
|
MH-15-009-037-001/591 (GEVRAI GUNGI)
|
1815009000NRG24301020230686124
|
30/10/2023
|
RANGNATH ASHRUBA DAKALE
|
1815009WL039540
|
RANGNATH ASHRUBA DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E347CA
|
|
RANGNATH ASHRUBA DAKALE
|
()
|
213
|
PHULAMBRI
|
MH-15-009-037-001/625 (GEVRAI GUNGI)
|
1815009000NRG24291020230685644
|
30/10/2023
|
MANGALBAI RAOSAHEB DAKLE
|
1815009WL039485
|
MANGALBAI RAOSAHEB DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E347D3
|
|
MANGALBAI RAOSAHEB DAKLE
|
()
|
214
|
PHULAMBRI
|
MH-15-009-037-001/722 (GEVRAI GUNGI)
|
1815009000NRG24301020230686120
|
30/10/2023
|
PANDURANG BANDU DAKALE
|
1815009WL039539
|
PANDURANG BANDU DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E347DC
|
|
PANDURANG BANDU DAKALE
|
()
|
215
|
PHULAMBRI
|
MH-15-009-037-001/722 (GEVRAI GUNGI)
|
1815009000NRG24301020230686121
|
30/10/2023
|
PRAYAGBAI PANDURANG DAKLE
|
1815009WL039539
|
PRAYAGBAI PANDURANG DAKLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E347DD
|
|
PRAYAGBAI PANDURANG DAKLE
|
()
|
216
|
PHULAMBRI
|
MH-15-009-039-001/147 (SHELGAON (KH))
|
1815009000NRG24271020230683827
|
30/10/2023
|
GITABAI SANJAY IDHATE
|
1815009WL039293
|
GITABAI SANJAY IDHATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E347EE
|
|
GITABAI SANJAY IDHATE
|
()
|
217
|
PHULAMBRI
|
MH-15-009-040-001/307 (PIRBAWADA)
|
1815009000NRG24301020230686688
|
30/10/2023
|
DYNESHWAR RADHAKISAN KALE
|
1815009WL039588
|
DYNESHWAR RADHAKISAN KALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301E347B5
|
|
DYNESHWAR RADHAKISAN KALE
|
()
|
218
|
PHULAMBRI
|
MH-15-009-040-001/640 (PIRBAWADA)
|
1815009000NRG24301020230686690
|
30/10/2023
|
TRIMBAK KASHINATH GAYAKE
|
1815009WL039588
|
TRIMBAK KASHINATH GAYAKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301E347C6
|
|
TRIMBAK KASHINATH GAYAKE
|
()
|
219
|
PHULAMBRI
|
MH-15-009-040-001/807 (PIRBAWADA)
|
1815009000NRG24301020230686687
|
30/10/2023
|
SHAKIL ABDULRAHEMAN SHAIKH
|
1815009WL039587
|
SHAKIL ABDULRAHEMAN SHAIKH
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
10/11/2023
|
|
N102301E347C5
|
|
SHAKIL ABDULRAHEMAN SHAIKH
|
()
|
220
|
PHULAMBRI
|
MH-15-009-043-001/166 (UMRAWATI)
|
1815009000NRG24281020230684661
|
30/10/2023
|
SINDUBAI Gawanaji Khamat
|
1815009WL039373
|
SINDUBAI Gawanaji Khamat
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
N102301E347B2
|
|
SINDUBAI Gawanaji Khamat
|
()
|
221
|
PHULAMBRI
|
MH-15-009-043-001/268 (UMRAWATI)
|
1815009043NRG24271020230679254
|
30/10/2023
|
SHOBHA RAVINDRA CHAUTAMAL
|
1815009043WL039056
|
SHOBHA RAVINDRA CHAUTAMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E347E8
|
|
SHOBHA RAVINDRA CHAUTAMAL
|
()
|
222
|
PHULAMBRI
|
MH-15-009-043-001/4119 (UMRAWATI)
|
1815009000NRG24281020230684668
|
30/10/2023
|
ANITA BHUJANGRAO KHAMAT
|
1815009WL039373
|
ANITA BHUJANGRAO KHAMAT
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102301E347C0
|
|
ANITA BHUJANGRAO KHAMAT
|
()
|
223
|
PHULAMBRI
|
MH-15-009-043-001/4119 (UMRAWATI)
|
1815009000NRG24281020230684667
|
30/10/2023
|
BHUJANGRAO DAGDU KHMANT
|
1815009WL039373
|
BHUJANGRAO DAGDU KHMANT
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102301E347BF
|
|
BHUJANGRAO DAGDU KHMANT
|
()
|
224
|
PHULAMBRI
|
MH-15-009-043-001/44 (UMRAWATI)
|
1815009000NRG24281020230684671
|
30/10/2023
|
SHARDA DIGAMBAR SONAWANE
|
1815009WL039373
|
SHARDA DIGAMBAR SONAWANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E3479C
|
|
SHARDA DIGAMBAR SONAWANE
|
()
|
225
|
PHULAMBRI
|
MH-15-009-043-001/646 (UMRAWATI)
|
1815009043NRG24271020230679258
|
30/10/2023
|
SUDAKAR EKNATH CHAUTMAL
|
1815009043WL039056
|
SUDAKAR EKNATH CHAUTMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E347E7
|
|
SUDAKAR EKNATH CHAUTMAL
|
()
|
226
|
PHULAMBRI
|
MH-15-009-043-001/75 (UMRAWATI)
|
1815009043NRG24271020230681656
|
30/10/2023
|
Latabai narayan khamat
|
1815009043WL039213
|
Latabai narayan khamat
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
N102301E347B6
|
|
Latabai narayan khamat
|
()
|
227
|
PHULAMBRI
|
MH-15-009-043-001/762 (UMRAWATI)
|
1815009000NRG24281020230684678
|
30/10/2023
|
Madhav shankar khamat
|
1815009WL039373
|
Madhav shankar khamat
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
N102301E347D8
|
|
Madhav shankar khamat
|
()
|
228
|
PHULAMBRI
|
MH-15-009-043-001/763 (UMRAWATI)
|
1815009000NRG24281020230684680
|
30/10/2023
|
Ashvinee pravin khamat
|
1815009WL039373
|
Ashvinee pravin khamat
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
N102301E347D9
|
|
Ashvinee pravin khamat
|
()
|
229
|
PHULAMBRI
|
MH-15-009-043-001/763 (UMRAWATI)
|
1815009000NRG24281020230684679
|
30/10/2023
|
Pravin gavnaji khamat
|
1815009WL039373
|
Pravin gavnaji khamat
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
N102301E347DB
|
|
Pravin gavnaji khamat
|
()
|
230
|
PHULAMBRI
|
MH-15-009-043-001/764 (UMRAWATI)
|
1815009000NRG24281020230684681
|
30/10/2023
|
Sherkha ladukha pathan
|
1815009WL039373
|
Sherkha ladukha pathan
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
N102301E347DA
|
|
Sherkha ladukha pathan
|
()
|
231
|
PHULAMBRI
|
MH-15-009-045-001/382 (PIMPRI SATALA)
|
1815009000NRG24301020230688511
|
30/10/2023
|
DWARKABAI SANTOSH JANJAL
|
1815009WL039716
|
DWARKABAI SANTOSH JANJAL
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
N102301E347CB
|
|
DWARKABAI SANTOSH JANJAL
|
()
|
232
|
PHULAMBRI
|
MH-15-009-052-001/1051 (Dhamangaon)
|
1815009052NRG24281020230684307
|
30/10/2023
|
PARVEEN NAWEAJ PATEL
|
1815009052WL039340
|
PARVEEN NAWEAJ PATEL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E347A6
|
|
PARVEEN NAWEAJ PATEL
|
()
|
233
|
PHULAMBRI
|
MH-15-009-052-001/784 (Dhamangaon)
|
1815009052NRG24291020230685283
|
30/10/2023
|
AKRAM FATARU SHAIKH
|
1815009052WL039420
|
AKRAM FATARU SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E347AA
|
|
AKRAM FATARU SHAIKH
|
()
|
234
|
PHULAMBRI
|
MH-15-009-052-001/784 (Dhamangaon)
|
1815009052NRG24291020230685284
|
30/10/2023
|
ASMA AKRAM SHAIKH
|
1815009052WL039420
|
ASMA AKRAM SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E347B3
|
|
ASMA AKRAM SHAIKH
|
()
|
235
|
PHULAMBRI
|
MH-15-009-055-001/120 (WAGHOLA)
|
1815009000NRG24271020230680058
|
30/10/2023
|
KAMALBAI HARIDAS
|
1815009WL039109
|
KAMALBAI HARIDAS
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102301E347A7
|
|
KAMALBAI HARIDAS
|
()
|
236
|
PHULAMBRI
|
MH-15-009-055-001/120 (WAGHOLA)
|
1815009000NRG24271020230680059
|
30/10/2023
|
MINABAI DWARKADAS
|
1815009WL039109
|
MINABAI DWARKADAS
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102301E347B1
|
|
MINABAI DWARKADAS
|
()
|
237
|
PHULAMBRI
|
MH-15-009-055-001/181 (WAGHOLA)
|
1815009000NRG24271020230680067
|
30/10/2023
|
AJINATH SAHEBRAO GAYAKWAD
|
1815009WL039109
|
AJINATH SAHEBRAO GAYAKWAD
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102301E347CF
|
|
AJINATH SAHEBRAO GAYAKWAD
|
()
|
238
|
PHULAMBRI
|
MH-15-009-055-001/181 (WAGHOLA)
|
1815009000NRG24271020230680066
|
30/10/2023
|
MIRABAI AJITAYA GAYKWAD
|
1815009WL039109
|
MIRABAI AJITAYA GAYKWAD
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102301E347D0
|
|
MIRABAI AJITAYA GAYKWAD
|
()
|
239
|
PHULAMBRI
|
MH-15-009-055-001/215 (WAGHOLA)
|
1815009000NRG24301020230688729
|
30/10/2023
|
krusgna sominath gade
|
1815009WL039734
|
krusgna sominath gade
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102301E347C9
|
|
krusgna sominath gade
|
()
|
240
|
PHULAMBRI
|
MH-15-009-055-001/774 (WAGHOLA)
|
1815009000NRG24301020230688733
|
30/10/2023
|
Usha prabhakar gade
|
1815009WL039734
|
Usha prabhakar gade
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102301E347CE
|
|
Usha prabhakar gade
|
()
|
241
|
PHULAMBRI
|
MH-15-009-055-001/851 (WAGHOLA)
|
1815009000NRG24271020230680156
|
30/10/2023
|
HARIDAS PARSRAM GIKAWAD
|
1815009WL039117
|
HARIDAS PARSRAM GIKAWAD
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102301E3479D
|
|
HARIDAS PARSRAM GIKAWAD
|
()
|
242
|
PHULAMBRI
|
MH-15-009-055-001/910 (WAGHOLA)
|
1815009000NRG24301020230688751
|
30/10/2023
|
SHRIRAM SANDU GAYKAWAD
|
1815009WL039735
|
SHRIRAM SANDU GAYKAWAD
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102301E347AB
|
|
SHRIRAM SANDU GAYKAWAD
|
()
|
243
|
PHULAMBRI
|
MH-15-009-060-001/121 (KINGAON)
|
1815009000NRG24271020230679502
|
30/10/2023
|
SURESH RADHAKISAN CHAVAN
|
1815009WL039071
|
SURESH RADHAKISAN CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E347B9
|
|
SURESH RADHAKISAN CHAVAN
|
()
|
244
|
PHULAMBRI
|
MH-15-009-060-001/193 (KINGAON)
|
1815009000NRG24271020230679505
|
30/10/2023
|
KADUBA MHATARJI MISAL
|
1815009WL039071
|
KADUBA MHATARJI MISAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E347C4
|
|
KADUBA MHATARJI MISAL
|
()
|
245
|
PHULAMBRI
|
MH-15-009-060-001/193 (KINGAON)
|
1815009000NRG24271020230679506
|
30/10/2023
|
SOMNATH KADUBA MISAL
|
1815009WL039071
|
SOMNATH KADUBA MISAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E347B8
|
|
SOMNATH KADUBA MISAL
|
()
|
246
|
PHULAMBRI
|
MH-15-009-060-001/226 (KINGAON)
|
1815009000NRG24271020230679509
|
30/10/2023
|
SANJAY DAGADU MISAL
|
1815009WL039071
|
SANJAY DAGADU MISAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E3479E
|
|
SANJAY DAGADU MISAL
|
()
|
247
|
PHULAMBRI
|
MH-15-009-060-001/237 (KINGAON)
|
1815009000NRG24271020230679349
|
30/10/2023
|
SHILA DNYANESHWAR CHAVAN
|
1815009WL039061
|
SHILA DNYANESHWAR CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E347A8
|
|
SHILA DNYANESHWAR CHAVAN
|
()
|
248
|
PHULAMBRI
|
MH-15-009-060-001/440 (KINGAON)
|
1815009000NRG24271020230679416
|
30/10/2023
|
KALPANABAI KAILAS PAWAR
|
1815009WL039063
|
KALPANABAI KAILAS PAWAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301E347AD
|
|
KALPANABAI KAILAS PAWAR
|
()
|
249
|
PHULAMBRI
|
MH-15-009-060-001/45 (KINGAON)
|
1815009000NRG24271020230679524
|
30/10/2023
|
SHANTA PANDURANG SONVANE
|
1815009WL039071
|
SHANTA PANDURANG SONVANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E3479F
|
|
SHANTA PANDURANG SONVANE
|
()
|
250
|
PHULAMBRI
|
MH-15-009-060-001/455 (KINGAON)
|
1815009000NRG24271020230679391
|
30/10/2023
|
ANIL RAMHARI CHAVAN
|
1815009WL039062
|
ANIL RAMHARI CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E347B7
|
|
ANIL RAMHARI CHAVAN
|
()
|
251
|
PHULAMBRI
|
MH-15-009-060-001/456 (KINGAON)
|
1815009000NRG24271020230679392
|
30/10/2023
|
RADHABAI RAMHARI CHAVAN
|
1815009WL039062
|
RADHABAI RAMHARI CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E347C3
|
|
RADHABAI RAMHARI CHAVAN
|
()
|
252
|
PHULAMBRI
|
MH-15-009-060-001/480 (KINGAON)
|
1815009000NRG24271020230679364
|
30/10/2023
|
UMESH SATISH SONAVANE
|
1815009WL039061
|
UMESH SATISH SONAVANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E347A4
|
|
UMESH SATISH SONAVANE
|
()
|
253
|
PHULAMBRI
|
MH-15-009-060-001/50 (KINGAON)
|
1815009000NRG24271020230679526
|
30/10/2023
|
RAVSAHEB LAXMAN CHAVAN
|
1815009WL039071
|
RAVSAHEB LAXMAN CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E347BA
|
|
RAVSAHEB LAXMAN CHAVAN
|
()
|
254
|
PHULAMBRI
|
MH-15-009-060-001/535 (KINGAON)
|
1815009000NRG24271020230679367
|
30/10/2023
|
RAJENDRA PANDRINATH SONAVANE
|
1815009WL039061
|
RAJENDRA PANDRINATH SONAVANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E347C1
|
|
RAJENDRA PANDRINATH SONAVANE
|
()
|
255
|
PHULAMBRI
|
MH-15-009-060-001/738 (KINGAON)
|
1815009000NRG24271020230679402
|
30/10/2023
|
NAMDEO BHAVLAL GAIKAWAD
|
1815009WL039062
|
NAMDEO BHAVLAL GAIKAWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E347A5
|
|
NAMDEO BHAVLAL GAIKAWAD
|
()
|
256
|
PHULAMBRI
|
MH-15-009-060-001/799 (KINGAON)
|
1815009000NRG24271020230679546
|
30/10/2023
|
PRIYA VIJAY PAWAR
|
1815009WL039073
|
PRIYA VIJAY PAWAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301E347AE
|
|
PRIYA VIJAY PAWAR
|
()
|
257
|
PHULAMBRI
|
MH-15-009-064-001/10540 (DONGARGAON SHEV)
|
1815009000NRG24301020230688290
|
30/10/2023
|
POOJA RAMDHAN SINGAL
|
1815009WL039703
|
POOJA RAMDHAN SINGAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E3479A
|
|
POOJA RAMDHAN SINGAL
|
()
|
258
|
PHULAMBRI
|
MH-15-009-064-001/10540 (DONGARGAON SHEV)
|
1815009000NRG24301020230687411
|
30/10/2023
|
POOJA RAMDHAN SINGAL
|
1815009WL039648
|
POOJA RAMDHAN SINGAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E34799
|
|
POOJA RAMDHAN SINGAL
|
()
|
259
|
PHULAMBRI
|
MH-15-009-064-001/10540 (DONGARGAON SHEV)
|
1815009000NRG24301020230688289
|
30/10/2023
|
RAMDHAN RATAN SINGAL
|
1815009WL039703
|
RAMDHAN RATAN SINGAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E347A1
|
|
RAMDHAN RATAN SINGAL
|
()
|
260
|
PHULAMBRI
|
MH-15-009-064-001/10540 (DONGARGAON SHEV)
|
1815009000NRG24301020230687410
|
30/10/2023
|
RAMDHAN RATAN SINGAL
|
1815009WL039648
|
RAMDHAN RATAN SINGAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E347A0
|
|
RAMDHAN RATAN SINGAL
|
()
|
261
|
PHULAMBRI
|
MH-15-009-064-001/188 (DONGARGAON SHEV)
|
1815009000NRG24301020230687376
|
30/10/2023
|
DEWAKABAI RUPSINGH GHUSINGE
|
1815009WL039647
|
DEWAKABAI RUPSINGH GHUSINGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E347A2
|
|
DEWAKABAI RUPSINGH GHUSINGE
|
()
|
262
|
PHULAMBRI
|
MH-15-009-064-001/260 (DONGARGAON SHEV)
|
1815009000NRG24301020230687384
|
30/10/2023
|
ROHIT CHOTIRAM MARAG
|
1815009WL039647
|
ROHIT CHOTIRAM MARAG
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E347A9
|
|
ROHIT CHOTIRAM MARAG
|
()
|
263
|
PHULAMBRI
|
MH-15-009-064-001/567 (DONGARGAON SHEV)
|
1815009000NRG24301020230688324
|
30/10/2023
|
ANITA GANESH WAHATULE
|
1815009WL039703
|
ANITA GANESH WAHATULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E347BC
|
|
ANITA GANESH WAHATULE
|
()
|
264
|
PHULAMBRI
|
MH-15-009-064-001/567 (DONGARGAON SHEV)
|
1815009000NRG24301020230687417
|
30/10/2023
|
ANITA GANESH WAHATULE
|
1815009WL039648
|
ANITA GANESH WAHATULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E347BD
|
|
ANITA GANESH WAHATULE
|
()
|
265
|
PHULAMBRI
|
MH-15-009-064-001/567 (DONGARGAON SHEV)
|
1815009000NRG24301020230687416
|
30/10/2023
|
GANESH PRABHAKAR WAHATULE
|
1815009WL039648
|
GANESH PRABHAKAR WAHATULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E347EA
|
|
GANESH PRABHAKAR WAHATULE
|
()
|
266
|
PHULAMBRI
|
MH-15-009-064-001/567 (DONGARGAON SHEV)
|
1815009000NRG24301020230688323
|
30/10/2023
|
GANESH PRABHAKAR WAHATULE
|
1815009WL039703
|
GANESH PRABHAKAR WAHATULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E347E9
|
|
GANESH PRABHAKAR WAHATULE
|
()
|
267
|
PHULAMBRI
|
MH-15-009-064-001/618 (DONGARGAON SHEV)
|
1815009000NRG24301020230687418
|
30/10/2023
|
NILASH SHIVAJI WAHATULE
|
1815009WL039648
|
NILASH SHIVAJI WAHATULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E347DF
|
|
NILASH SHIVAJI WAHATULE
|
()
|
268
|
PHULAMBRI
|
MH-15-009-064-001/618 (DONGARGAON SHEV)
|
1815009000NRG24301020230687419
|
30/10/2023
|
SHIBHABAI NILESH WAHATULE
|
1815009WL039648
|
SHIBHABAI NILESH WAHATULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E347A3
|
|
SHIBHABAI NILESH WAHATULE
|
()
|
269
|
PHULAMBRI
|
MH-15-009-064-001/677 (DONGARGAON SHEV)
|
1815009000NRG24301020230688331
|
30/10/2023
|
BABASAHEB DASHRATH WAHATULE
|
1815009WL039703
|
BABASAHEB DASHRATH WAHATULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E347B0
|
|
BABASAHEB DASHRATH WAHATULE
|
()
|
270
|
PHULAMBRI
|
MH-15-009-064-001/677 (DONGARGAON SHEV)
|
1815009000NRG24301020230686592
|
30/10/2023
|
BABASAHEB DASHRATH WAHATULE
|
1815009WL039577
|
BABASAHEB DASHRATH WAHATULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E347AF
|
|
BABASAHEB DASHRATH WAHATULE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136571
|
136571
|
|
|
|
|
|
|
|
271
|
PHULAMBRI
|
MH-15-009-028-001/913 (ADGAON (BK))
|
1815009028NRG24281020230684446
|
30/10/2023
|
GANGADHAR SAHEBRAO BHUME
|
1815009028WL039356
|
GANGADHAR SAHEBRAO BHUME
|
1143
|
MAHB0RRBMGM
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102301E34829
|
No Such Account
|
|
|
272
|
PHULAMBRI
|
MH-15-009-056-001/291 (PIMPALGAON WALAN)
|
1815009056NRG24301020230687935
|
30/10/2023
|
CHABUBAI EKNATH WAHUL
|
1815009056WL039686
|
CHABUBAI EKNATH WAHUL
|
1143
|
MAHB0RRBMGM
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102301E34857
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
273
|
PHULAMBRI
|
MH-15-009-018-001/164 (KANHORI)
|
1815009000NRG24271020230680041
|
30/10/2023
|
RAMDHAN AMBARSINGH BARVAL
|
1815009WL039106
|
RAMDHAN AMBARSINGH BARVAL
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E3482F
|
|
RAMDHAN AMBARSINGH BARVAL
|
()
|
274
|
PHULAMBRI
|
MH-15-009-018-001/164 (KANHORI)
|
1815009000NRG24271020230680042
|
30/10/2023
|
RAMDHAN AMBARSINGH BARVAL
|
1815009WL039106
|
RAMDHAN AMBARSINGH BARVAL
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E34830
|
|
RAMDHAN AMBARSINGH BARVAL
|
()
|
275
|
PHULAMBRI
|
MH-15-009-018-001/182 (KANHORI)
|
1815009000NRG24271020230679929
|
30/10/2023
|
SANGITABAI TATERAO MHASKE
|
1815009WL039096
|
SANGITABAI TATERAO MHASKE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E34834
|
|
SANGITABAI TATERAO MHASKE
|
()
|
276
|
PHULAMBRI
|
MH-15-009-018-001/182 (KANHORI)
|
1815009000NRG24281020230684193
|
30/10/2023
|
SANGITABAI TATERAO MHASKE
|
1815009WL039323
|
SANGITABAI TATERAO MHASKE
|
1143
|
MAHG0005115
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301E34833
|
|
SANGITABAI TATERAO MHASKE
|
()
|
277
|
PHULAMBRI
|
MH-15-009-018-001/268 (KANHORI)
|
1815009000NRG24271020230680043
|
30/10/2023
|
MANSINGH DALSINGH BARVAL
|
1815009WL039106
|
MANSINGH DALSINGH BARVAL
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E34854
|
|
MANSINGH DALSINGH BARVAL
|
()
|
278
|
PHULAMBRI
|
MH-15-009-018-001/268 (KANHORI)
|
1815009000NRG24271020230680044
|
30/10/2023
|
MANSINGH DALSINGH BARVAL
|
1815009WL039106
|
MANSINGH DALSINGH BARVAL
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E34853
|
|
MANSINGH DALSINGH BARVAL
|
()
|
279
|
PHULAMBRI
|
MH-15-009-018-001/269 (KANHORI)
|
1815009000NRG24271020230680027
|
30/10/2023
|
FARIDABI AZIMSHAH
|
1815009WL039101
|
FARIDABI AZIMSHAH
|
1143
|
MAHG0005115
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301E3483B
|
|
FARIDABI AZIMSHAH
|
()
|
280
|
PHULAMBRI
|
MH-15-009-018-001/269 (KANHORI)
|
1815009000NRG24271020230680029
|
30/10/2023
|
FARIDABI AZIMSHAH
|
1815009WL039101
|
FARIDABI AZIMSHAH
|
1143
|
MAHG0005115
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301E3483C
|
|
FARIDABI AZIMSHAH
|
()
|
281
|
PHULAMBRI
|
MH-15-009-018-001/285-A (KANHORI)
|
1815009000NRG24271020230680038
|
30/10/2023
|
SANJAY HIRALAL LAKVAL
|
1815009WL039104
|
SANJAY HIRALAL LAKVAL
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E3482E
|
|
SANJAY HIRALAL LAKVAL
|
()
|
282
|
PHULAMBRI
|
MH-15-009-018-001/391 (KANHORI)
|
1815009000NRG24271020230679934
|
30/10/2023
|
DHANSHING RUPCHAND BARWAL
|
1815009WL039096
|
DHANSHING RUPCHAND BARWAL
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E3482B
|
|
DHANSHING RUPCHAND BARWAL
|
()
|
283
|
PHULAMBRI
|
MH-15-009-018-001/391 (KANHORI)
|
1815009000NRG24271020230679932
|
30/10/2023
|
DHANSHING RUPCHAND BARWAL
|
1815009WL039096
|
DHANSHING RUPCHAND BARWAL
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E3482C
|
|
DHANSHING RUPCHAND BARWAL
|
()
|
284
|
PHULAMBRI
|
MH-15-009-018-001/391 (KANHORI)
|
1815009000NRG24271020230679933
|
30/10/2023
|
VANDANABAI DHANSHING BARWAL
|
1815009WL039096
|
VANDANABAI DHANSHING BARWAL
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E3485C
|
|
VANDANABAI DHANSHING BARWAL
|
()
|
285
|
PHULAMBRI
|
MH-15-009-018-001/391 (KANHORI)
|
1815009000NRG24271020230679935
|
30/10/2023
|
VANDANABAI DHANSHING BARWAL
|
1815009WL039096
|
VANDANABAI DHANSHING BARWAL
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E3485B
|
|
VANDANABAI DHANSHING BARWAL
|
()
|
286
|
PHULAMBRI
|
MH-15-009-018-001/402 (KANHORI)
|
1815009000NRG24271020230679939
|
30/10/2023
|
POOJA AJINATH MASKE
|
1815009WL039097
|
POOJA AJINATH MASKE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E3486B
|
|
POOJA AJINATH MASKE
|
()
|
287
|
PHULAMBRI
|
MH-15-009-018-001/402 (KANHORI)
|
1815009000NRG24271020230679942
|
30/10/2023
|
POOJA AJINATH MASKE
|
1815009WL039097
|
POOJA AJINATH MASKE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E3486A
|
|
POOJA AJINATH MASKE
|
()
|
288
|
PHULAMBRI
|
MH-15-009-018-001/457 (KANHORI)
|
1815009000NRG24281020230684215
|
30/10/2023
|
RAJU VASANT PACHAWANE
|
1815009WL039323
|
RAJU VASANT PACHAWANE
|
1143
|
MAHG0005115
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301E3486E
|
|
RAJU VASANT PACHAWANE
|
()
|
289
|
PHULAMBRI
|
MH-15-009-018-001/457 (KANHORI)
|
1815009000NRG24281020230684218
|
30/10/2023
|
RAJU VASANT PACHAWANE
|
1815009WL039323
|
RAJU VASANT PACHAWANE
|
1143
|
MAHG0005115
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301E3486F
|
|
RAJU VASANT PACHAWANE
|
()
|
290
|
PHULAMBRI
|
MH-15-009-018-001/51 (KANHORI)
|
1815009000NRG24271020230680033
|
30/10/2023
|
RUKHMANBAI DASHRATH SADVE
|
1815009WL039103
|
RUKHMANBAI DASHRATH SADVE
|
1143
|
MAHG0005115
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301E34861
|
|
RUKHMANBAI DASHRATH SADVE
|
()
|
291
|
PHULAMBRI
|
MH-15-009-018-001/51 (KANHORI)
|
1815009000NRG24271020230680035
|
30/10/2023
|
RUKHMANBAI DASHRATH SADVE
|
1815009WL039103
|
RUKHMANBAI DASHRATH SADVE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E34862
|
|
RUKHMANBAI DASHRATH SADVE
|
()
|
292
|
PHULAMBRI
|
MH-15-009-018-001/93 (KANHORI)
|
1815009000NRG24281020230684221
|
30/10/2023
|
ASHAPAKSHAH MUNIR SHAH
|
1815009WL039323
|
ASHAPAKSHAH MUNIR SHAH
|
1143
|
MAHG0005115
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
N102301E34866
|
No Such Account
|
|
|
293
|
PHULAMBRI
|
MH-15-009-018-001/93 (KANHORI)
|
1815009000NRG24281020230684224
|
30/10/2023
|
ASHAPAKSHAH MUNIR SHAH
|
1815009WL039323
|
ASHAPAKSHAH MUNIR SHAH
|
1143
|
MAHG0005115
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
N102301E34865
|
No Such Account
|
|
|
294
|
PHULAMBRI
|
MH-15-009-018-001/93 (KANHORI)
|
1815009000NRG24281020230684220
|
30/10/2023
|
GAURAVBI MUNIR SHAH
|
1815009WL039323
|
GAURAVBI MUNIR SHAH
|
1143
|
MAHG0005115
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301E34835
|
|
GAURAVBI MUNIR SHAH
|
()
|
295
|
PHULAMBRI
|
MH-15-009-018-001/93 (KANHORI)
|
1815009000NRG24281020230684223
|
30/10/2023
|
GAURAVBI MUNIR SHAH
|
1815009WL039323
|
GAURAVBI MUNIR SHAH
|
1143
|
MAHG0005115
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301E34836
|
|
GAURAVBI MUNIR SHAH
|
()
|
296
|
PHULAMBRI
|
MH-15-009-018-001/93 (KANHORI)
|
1815009000NRG24281020230684222
|
30/10/2023
|
MUNIRSHAH SARDAR SHAH
|
1815009WL039323
|
MUNIRSHAH SARDAR SHAH
|
1143
|
MAHG0005115
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301E3483F
|
|
MUNIRSHAH SARDAR SHAH
|
()
|
297
|
PHULAMBRI
|
MH-15-009-018-001/93 (KANHORI)
|
1815009000NRG24281020230684219
|
30/10/2023
|
MUNIRSHAH SARDAR SHAH
|
1815009WL039323
|
MUNIRSHAH SARDAR SHAH
|
1143
|
MAHG0005115
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301E3483E
|
|
MUNIRSHAH SARDAR SHAH
|
()
|
298
|
PHULAMBRI
|
MH-15-009-021-001/1084 (KHAMGAON)
|
1815009000NRG24261020230677854
|
30/10/2023
|
SHARDA RAJENDRA
|
1815009WL038964
|
SHARDA RAJENDRA
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E34860
|
|
SHARDA RAJENDRA
|
()
|
299
|
PHULAMBRI
|
MH-15-009-028-001/592 (ADGAON (BK))
|
1815009028NRG24281020230684466
|
30/10/2023
|
DNYANESHWAR KADUBA BHUME
|
1815009028WL039357
|
DNYANESHWAR KADUBA BHUME
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301E34850
|
|
DNYANESHWAR KADUBA BHUME
|
()
|
300
|
PHULAMBRI
|
MH-15-009-028-001/833 (ADGAON (BK))
|
1815009028NRG24281020230684425
|
30/10/2023
|
GAUTAM BHIMRAO MAGAR
|
1815009028WL039355
|
GAUTAM BHIMRAO MAGAR
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E34867
|
|
GAUTAM BHIMRAO MAGAR
|
()
|
301
|
PHULAMBRI
|
MH-15-009-032-001/1 (WAKOD)
|
1815009032NRG24291020230685358
|
30/10/2023
|
RAMDAS DATUU LAHANE
|
1815009032WL039433
|
RAMDAS DATUU LAHANE
|
1143
|
MAHG0005115
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301E34843
|
|
RAMDAS DATUU LAHANE
|
()
|
302
|
PHULAMBRI
|
MH-15-009-032-001/109 (WAKOD)
|
1815009032NRG24291020230685402
|
30/10/2023
|
KAMALBAI SANDU TATHE
|
1815009032WL039441
|
KAMALBAI SANDU TATHE
|
1143
|
MAHG0005115
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301E34844
|
|
KAMALBAI SANDU TATHE
|
()
|
303
|
PHULAMBRI
|
MH-15-009-032-001/1588 (WAKOD)
|
1815009032NRG24291020230685408
|
30/10/2023
|
DATTA CHAGAN BORASE
|
1815009032WL039442
|
DATTA CHAGAN BORASE
|
1143
|
MAHG0005115
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301E34847
|
|
DATTA CHAGAN BORASE
|
()
|
304
|
PHULAMBRI
|
MH-15-009-032-001/1590 (WAKOD)
|
1815009032NRG24291020230685428
|
30/10/2023
|
SHOBABAI SAHEBRAO TATHE
|
1815009032WL039445
|
SHOBABAI SAHEBRAO TATHE
|
1143
|
MAHG0005115
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301E34864
|
|
SHOBABAI SAHEBRAO TATHE
|
()
|
305
|
PHULAMBRI
|
MH-15-009-032-001/1602 (WAKOD)
|
1815009032NRG24291020230685347
|
30/10/2023
|
ARCHNA RAMESH TATHE
|
1815009032WL039431
|
ARCHNA RAMESH TATHE
|
1143
|
MAHG0005115
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102301E3485F
|
|
ARCHNA RAMESH TATHE
|
()
|
306
|
PHULAMBRI
|
MH-15-009-032-001/1679 (WAKOD)
|
1815009032NRG24291020230685434
|
30/10/2023
|
BABURAO PITURABA GANPURE
|
1815009032WL039446
|
BABURAO PITURABA GANPURE
|
1143
|
MAHG0005115
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301E3482A
|
|
BABURAO PITURABA GANPURE
|
()
|
307
|
PHULAMBRI
|
MH-15-009-032-001/1725 (WAKOD)
|
1815009032NRG24291020230685367
|
30/10/2023
|
KADUBAI BHAGINATH LAHANE
|
1815009032WL039433
|
KADUBAI BHAGINATH LAHANE
|
1143
|
MAHG0005115
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301E3484B
|
|
KADUBAI BHAGINATH LAHANE
|
()
|
308
|
PHULAMBRI
|
MH-15-009-032-001/1743 (WAKOD)
|
1815009032NRG24291020230685396
|
30/10/2023
|
MANISHA SANTOSH KAPDE
|
1815009032WL039439
|
MANISHA SANTOSH KAPDE
|
1143
|
MAHG0005115
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301E34868
|
|
MANISHA SANTOSH KAPDE
|
()
|
309
|
PHULAMBRI
|
MH-15-009-032-001/526 (WAKOD)
|
1815009032NRG24291020230685354
|
30/10/2023
|
MANISHA MANOJ LANDGE
|
1815009032WL039431
|
MANISHA MANOJ LANDGE
|
1143
|
MAHG0005115
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102301E3484C
|
|
MANISHA MANOJ LANDGE
|
()
|
310
|
PHULAMBRI
|
MH-15-009-032-001/526 (WAKOD)
|
1815009032NRG24291020230685353
|
30/10/2023
|
MANOJ BABURAO LANDGE
|
1815009032WL039431
|
MANOJ BABURAO LANDGE
|
1143
|
MAHG0005115
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102301E34842
|
|
MANOJ BABURAO LANDGE
|
()
|
311
|
PHULAMBRI
|
MH-15-009-035-001/7 (NIMKHEDA)
|
1815009000NRG24301020230686829
|
30/10/2023
|
HIRABAI NARAYAN WAGH
|
1815009WL039600
|
HIRABAI NARAYAN WAGH
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301E3484F
|
|
HIRABAI NARAYAN WAGH
|
()
|
312
|
PHULAMBRI
|
MH-15-009-035-001/7 (NIMKHEDA)
|
1815009000NRG24301020230686831
|
30/10/2023
|
HIRABAI NARAYAN WAGH
|
1815009WL039600
|
HIRABAI NARAYAN WAGH
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E3484E
|
|
HIRABAI NARAYAN WAGH
|
()
|
313
|
PHULAMBRI
|
MH-15-009-035-001/82 (NIMKHEDA)
|
1815009000NRG24301020230686839
|
30/10/2023
|
PADAMABAI SUKHADEV KUCHE
|
1815009WL039601
|
PADAMABAI SUKHADEV KUCHE
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301E34831
|
|
PADAMABAI SUKHADEV KUCHE
|
()
|
314
|
PHULAMBRI
|
MH-15-009-037-001/578 (GEVRAI GUNGI)
|
1815009037NRG24261020230677643
|
30/10/2023
|
BALU KASHINATH JADHAV
|
1815009037WL038949
|
BALU KASHINATH JADHAV
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E34869
|
|
BALU KASHINATH JADHAV
|
()
|
315
|
PHULAMBRI
|
MH-15-009-043-001/653 (UMRAWATI)
|
1815009043NRG24191020230656244
|
30/10/2023
|
HARCHAND SOMA MORE
|
1815009043WL037620
|
HARCHAND SOMA MORE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E34851
|
|
HARCHAND SOMA MORE
|
()
|
316
|
PHULAMBRI
|
MH-15-009-043-001/653 (UMRAWATI)
|
1815009043NRG24271020230681922
|
30/10/2023
|
HARCHAND SOMA MORE
|
1815009043WL039218
|
HARCHAND SOMA MORE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E34852
|
|
HARCHAND SOMA MORE
|
()
|
317
|
PHULAMBRI
|
MH-15-009-045-001/318 (PIMPRI SATALA)
|
1815009000NRG24301020230688503
|
30/10/2023
|
SHENFAD SHEKU JANJAL
|
1815009WL039716
|
SHENFAD SHEKU JANJAL
|
1143
|
MAHG0005115
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
N102301E3484D
|
|
SHENFAD SHEKU JANJAL
|
()
|
318
|
PHULAMBRI
|
MH-15-009-056-001/113 (PIMPALGAON WALAN)
|
1815009056NRG24301020230687910
|
30/10/2023
|
UDHAV DNANESHWAR WAHATULE
|
1815009056WL039685
|
UDHAV DNANESHWAR WAHATULE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E3484A
|
|
UDHAV DNANESHWAR WAHATULE
|
()
|
319
|
PHULAMBRI
|
MH-15-009-056-001/19 (PIMPALGAON WALAN)
|
1815009056NRG24301020230687931
|
30/10/2023
|
ARCHANA GANESH WAHATULE
|
1815009056WL039686
|
ARCHANA GANESH WAHATULE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E3485D
|
|
ARCHANA GANESH WAHATULE
|
()
|
320
|
PHULAMBRI
|
MH-15-009-056-001/19 (PIMPALGAON WALAN)
|
1815009056NRG24301020230687930
|
30/10/2023
|
GANESH KADUBA WAHATULE
|
1815009056WL039686
|
GANESH KADUBA WAHATULE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E3485E
|
|
GANESH KADUBA WAHATULE
|
()
|
321
|
PHULAMBRI
|
MH-15-009-056-001/239 (PIMPALGAON WALAN)
|
1815009056NRG24301020230687894
|
30/10/2023
|
KANTABAI BHAGWAN WAHATULE
|
1815009056WL039684
|
KANTABAI BHAGWAN WAHATULE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E34846
|
|
KANTABAI BHAGWAN WAHATULE
|
()
|
322
|
PHULAMBRI
|
MH-15-009-056-001/359 (PIMPALGAON WALAN)
|
1815009056NRG24301020230687961
|
30/10/2023
|
KAMAL DYANESHWAR KESBHAR
|
1815009056WL039687
|
KAMAL DYANESHWAR KESBHAR
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E34848
|
|
KAMAL DYANESHWAR KESBHAR
|
()
|
323
|
PHULAMBRI
|
MH-15-009-056-001/553 (PIMPALGAON WALAN)
|
1815009056NRG24301020230687919
|
30/10/2023
|
JANBAI SANTU SIRASHAT
|
1815009056WL039685
|
JANBAI SANTU SIRASHAT
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E34863
|
|
JANBAI SANTU SIRASHAT
|
()
|
324
|
PHULAMBRI
|
MH-15-009-057-001/139 (DONGARGAON KAVAD)
|
1815009057NRG24271020230678353
|
30/10/2023
|
KAMLA PANDIT DAKLE
|
1815009057WL039009
|
KAMLA PANDIT DAKLE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E34845
|
|
KAMLA PANDIT DAKLE
|
()
|
325
|
PHULAMBRI
|
MH-15-009-057-001/139 (DONGARGAON KAVAD)
|
1815009057NRG24271020230678352
|
30/10/2023
|
PANDIT KADUBA DAKLE
|
1815009057WL039009
|
PANDIT KADUBA DAKLE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E3482D
|
|
PANDIT KADUBA DAKLE
|
()
|
326
|
PHULAMBRI
|
MH-15-009-057-001/191 (DONGARGAON KAVAD)
|
1815009057NRG24271020230678354
|
30/10/2023
|
RAMESH RAMRAO DAKALE
|
1815009057WL039009
|
RAMESH RAMRAO DAKALE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E3483D
|
|
RAMESH RAMRAO DAKALE
|
()
|
327
|
PHULAMBRI
|
MH-15-009-057-001/251 (DONGARGAON KAVAD)
|
1815009057NRG24271020230678357
|
30/10/2023
|
RAMDAS NANASAHEAB SATPUATE
|
1815009057WL039009
|
RAMDAS NANASAHEAB SATPUATE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E34832
|
|
RAMDAS NANASAHEAB SATPUATE
|
()
|
328
|
PHULAMBRI
|
MH-15-009-057-001/273 (DONGARGAON KAVAD)
|
1815009057NRG24271020230678361
|
30/10/2023
|
DILIP PUDALIK DAKALE
|
1815009057WL039009
|
DILIP PUDALIK DAKALE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E34856
|
|
DILIP PUDALIK DAKALE
|
()
|
329
|
PHULAMBRI
|
MH-15-009-057-001/320 (DONGARGAON KAVAD)
|
1815009057NRG24271020230678364
|
30/10/2023
|
SUNITA BABASAHEB DAKLE
|
1815009057WL039009
|
SUNITA BABASAHEB DAKLE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E34855
|
|
SUNITA BABASAHEB DAKLE
|
()
|
330
|
PHULAMBRI
|
MH-15-009-057-001/321 (DONGARGAON KAVAD)
|
1815009057NRG24271020230678365
|
30/10/2023
|
PARMESHWAR BALA DAKALE
|
1815009057WL039009
|
PARMESHWAR BALA DAKALE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E34837
|
|
PARMESHWAR BALA DAKALE
|
()
|
331
|
PHULAMBRI
|
MH-15-009-057-001/321 (DONGARGAON KAVAD)
|
1815009057NRG24271020230678366
|
30/10/2023
|
REKHA PARMESHWAR DAKALE
|
1815009057WL039009
|
REKHA PARMESHWAR DAKALE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E34838
|
|
REKHA PARMESHWAR DAKALE
|
()
|
332
|
PHULAMBRI
|
MH-15-009-057-001/322 (DONGARGAON KAVAD)
|
1815009057NRG24271020230678368
|
30/10/2023
|
SUREKHA BHAUSAHEB DAKLE
|
1815009057WL039009
|
SUREKHA BHAUSAHEB DAKLE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E34839
|
|
SUREKHA BHAUSAHEB DAKLE
|
()
|
333
|
PHULAMBRI
|
MH-15-009-057-001/34 (DONGARGAON KAVAD)
|
1815009057NRG24271020230678369
|
30/10/2023
|
ARCHANA RAWSAHEB DAKLE
|
1815009057WL039009
|
ARCHANA RAWSAHEB DAKLE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E3483A
|
|
ARCHANA RAWSAHEB DAKLE
|
()
|
334
|
PHULAMBRI
|
MH-15-009-057-001/50 (DONGARGAON KAVAD)
|
1815009057NRG24271020230678371
|
30/10/2023
|
VANDNA YOGESH DAKLE
|
1815009057WL039009
|
VANDNA YOGESH DAKLE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E34849
|
|
VANDNA YOGESH DAKLE
|
()
|
335
|
PHULAMBRI
|
MH-15-009-057-001/589 (DONGARGAON KAVAD)
|
1815009057NRG24271020230678373
|
30/10/2023
|
ARUNABAI RAMDAS BODKE
|
1815009057WL039009
|
ARUNABAI RAMDAS BODKE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E34840
|
|
ARUNABAI RAMDAS BODKE
|
()
|
336
|
PHULAMBRI
|
MH-15-009-057-001/616 (DONGARGAON KAVAD)
|
1815009057NRG24271020230678374
|
30/10/2023
|
KULDIP DINKAR DAKALE
|
1815009057WL039009
|
KULDIP DINKAR DAKALE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E3486C
|
|
KULDIP DINKAR DAKALE
|
()
|
337
|
PHULAMBRI
|
MH-15-009-064-001/10524 (DONGARGAON SHEV)
|
1815009000NRG24301020230687407
|
30/10/2023
|
GOPICHAND DHUMSING JANGHALE
|
1815009WL039648
|
GOPICHAND DHUMSING JANGHALE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E34841
|
|
GOPICHAND DHUMSING JANGHALE
|
()
|
338
|
PHULAMBRI
|
MH-15-009-064-001/692 (DONGARGAON SHEV)
|
1815009000NRG24301020230687422
|
30/10/2023
|
Bighot Vishal Udalsing
|
1815009WL039648
|
Bighot Vishal Udalsing
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E34870
|
|
Bighot Vishal Udalsing
|
()
|
339
|
PHULAMBRI
|
MH-15-009-064-001/693 (DONGARGAON SHEV)
|
1815009000NRG24301020230687423
|
30/10/2023
|
Akash Udalsing Bighot
|
1815009WL039648
|
Akash Udalsing Bighot
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E3486D
|
|
Akash Udalsing Bighot
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105846
|
105846
|
|
|
|
|
|
|
|
340
|
PHULAMBRI
|
MH-15-009-001-001/253 (WAVANA)
|
1815009000NRG24301020230687597
|
30/10/2023
|
PADMABAI VISHNU JADHAV
|
1815009WL039665
|
PADMABAI VISHNU JADHAV
|
1143
|
MAHG0005122
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
N102301E3487C
|
|
PADMABAI VISHNU JADHAV
|
()
|
341
|
PHULAMBRI
|
MH-15-009-003-001/1140 (CHINCHOLI NAKIB)
|
1815009003NRG24281020230685195
|
30/10/2023
|
ARCHANA BHAGVAN SONVANE
|
1815009003WL039411
|
ARCHANA BHAGVAN SONVANE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E34880
|
|
ARCHANA BHAGVAN SONVANE
|
()
|
342
|
PHULAMBRI
|
MH-15-009-003-001/1143 (CHINCHOLI NAKIB)
|
1815009000NRG24301020230686750
|
30/10/2023
|
MANISHA BHIKAN JANGLE
|
1815009WL039595
|
MANISHA BHIKAN JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E3488E
|
|
MANISHA BHIKAN JANGLE
|
()
|
343
|
PHULAMBRI
|
MH-15-009-003-001/192 (CHINCHOLI NAKIB)
|
1815009000NRG24301020230686774
|
30/10/2023
|
KAVITABAI SUBHASH KAKDE
|
1815009WL039596
|
KAVITABAI SUBHASH KAKDE
|
1143
|
MAHG0005122
|
900
|
900
|
Processed
|
10/11/2023
|
|
N102301E3487E
|
|
KAVITABAI SUBHASH KAKDE
|
()
|
344
|
PHULAMBRI
|
MH-15-009-003-001/215 (CHINCHOLI NAKIB)
|
1815009000NRG24301020230686752
|
30/10/2023
|
SAVITA VASANT JANGLE
|
1815009WL039595
|
SAVITA VASANT JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E3488B
|
|
SAVITA VASANT JANGLE
|
()
|
345
|
PHULAMBRI
|
MH-15-009-003-001/278 (CHINCHOLI NAKIB)
|
1815009003NRG24281020230684297
|
30/10/2023
|
Ambabai Kaduba Jangale
|
1815009003WL039336
|
Ambabai Kaduba Jangale
|
1143
|
MAHG0005122
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
N102301E34886
|
|
Ambabai Kaduba Jangale
|
()
|
346
|
PHULAMBRI
|
MH-15-009-003-001/286 (CHINCHOLI NAKIB)
|
1815009003NRG24281020230684273
|
30/10/2023
|
Dhurpatabai Keshavrao Jangle
|
1815009003WL039332
|
Dhurpatabai Keshavrao Jangle
|
1143
|
MAHG0005122
|
1044
|
1044
|
Processed
|
10/11/2023
|
|
N102301E3488A
|
|
Dhurpatabai Keshavrao Jangle
|
()
|
347
|
PHULAMBRI
|
MH-15-009-003-001/286 (CHINCHOLI NAKIB)
|
1815009003NRG24281020230684276
|
30/10/2023
|
Kaveri Samadhan Jangaale
|
1815009003WL039332
|
Kaveri Samadhan Jangaale
|
1143
|
MAHG0005122
|
1044
|
1044
|
Processed
|
10/11/2023
|
|
N102301E3488F
|
|
Kaveri Samadhan Jangaale
|
()
|
348
|
PHULAMBRI
|
MH-15-009-003-001/286 (CHINCHOLI NAKIB)
|
1815009003NRG24281020230684275
|
30/10/2023
|
Samadhan Keshavrao Jangle
|
1815009003WL039332
|
Samadhan Keshavrao Jangle
|
1143
|
MAHG0005122
|
1044
|
1044
|
Processed
|
10/11/2023
|
|
N102301E34882
|
|
Samadhan Keshavrao Jangle
|
()
|
349
|
PHULAMBRI
|
MH-15-009-003-001/608 (CHINCHOLI NAKIB)
|
1815009000NRG24301020230686756
|
30/10/2023
|
Krushna Sudam Jangale
|
1815009WL039595
|
Krushna Sudam Jangale
|
1143
|
MAHG0005122
|
1044
|
1044
|
Processed
|
10/11/2023
|
|
N102301E34884
|
|
Krushna Sudam Jangale
|
()
|
350
|
PHULAMBRI
|
MH-15-009-003-001/608 (CHINCHOLI NAKIB)
|
1815009000NRG24301020230686758
|
30/10/2023
|
NIRMALABAI SUDAM JANGLE
|
1815009WL039595
|
NIRMALABAI SUDAM JANGLE
|
1143
|
MAHG0005122
|
1044
|
1044
|
Processed
|
10/11/2023
|
|
N102301E34872
|
|
NIRMALABAI SUDAM JANGLE
|
()
|
351
|
PHULAMBRI
|
MH-15-009-003-001/664 (CHINCHOLI NAKIB)
|
1815009000NRG24301020230686776
|
30/10/2023
|
Amol karbhari jangle
|
1815009WL039596
|
Amol karbhari jangle
|
1143
|
MAHG0005122
|
900
|
900
|
Processed
|
10/11/2023
|
|
N102301E3488C
|
|
Amol karbhari jangle
|
()
|
352
|
PHULAMBRI
|
MH-15-009-003-001/806 (CHINCHOLI NAKIB)
|
1815009003NRG24281020230684293
|
30/10/2023
|
SUNITA SANJAY JANGLE
|
1815009003WL039334
|
SUNITA SANJAY JANGLE
|
1143
|
MAHG0005122
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
N102301E34883
|
|
SUNITA SANJAY JANGLE
|
()
|
353
|
PHULAMBRI
|
MH-15-009-003-001/831 (CHINCHOLI NAKIB)
|
1815009003NRG24281020230684285
|
30/10/2023
|
KRUSHNA PUNDLIK JANGLE
|
1815009003WL039333
|
KRUSHNA PUNDLIK JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E34875
|
|
KRUSHNA PUNDLIK JANGLE
|
()
|
354
|
PHULAMBRI
|
MH-15-009-021-001/328 (KHAMGAON)
|
1815009000NRG24261020230677859
|
30/10/2023
|
GANESH KISAN SONAVANE
|
1815009WL038964
|
GANESH KISAN SONAVANE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E3487D
|
|
GANESH KISAN SONAVANE
|
()
|
355
|
PHULAMBRI
|
MH-15-009-025-001/219 (BABHULGAON (KH))
|
1815009000NRG24271020230679554
|
30/10/2023
|
KANTABAI DNYANESHWAR PAYGAVAN
|
1815009WL039077
|
KANTABAI DNYANESHWAR PAYGAVAN
|
1143
|
MAHG0005122
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102301E3487A
|
|
KANTABAI DNYANESHWAR PAYGAVAN
|
()
|
356
|
PHULAMBRI
|
MH-15-009-027-001/1074 (BABRA)
|
1815009027NRG24271020230682429
|
30/10/2023
|
ganesh vitthal ghumre
|
1815009027WL039241
|
ganesh vitthal ghumre
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301E3487B
|
|
ganesh vitthal ghumre
|
()
|
357
|
PHULAMBRI
|
MH-15-009-027-001/1168 (BABRA)
|
1815009027NRG24271020230682472
|
30/10/2023
|
KALABAI ASARAM KATKAR
|
1815009027WL039242
|
KALABAI ASARAM KATKAR
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301E34885
|
|
KALABAI ASARAM KATKAR
|
()
|
358
|
PHULAMBRI
|
MH-15-009-027-001/221 (BABRA)
|
1815009027NRG24271020230682439
|
30/10/2023
|
MIRA LAXMAN TARU
|
1815009027WL039241
|
MIRA LAXMAN TARU
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301E34874
|
|
MIRA LAXMAN TARU
|
()
|
359
|
PHULAMBRI
|
MH-15-009-027-001/233 (BABRA)
|
1815009027NRG24271020230682474
|
30/10/2023
|
DAULAT RAMBHAU TARU
|
1815009027WL039242
|
DAULAT RAMBHAU TARU
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301E34881
|
|
DAULAT RAMBHAU TARU
|
()
|
360
|
PHULAMBRI
|
MH-15-009-027-001/29 (BABRA)
|
1815009027NRG24271020230682446
|
30/10/2023
|
LAXMIBAI GOVINDRAO MAID
|
1815009027WL039241
|
LAXMIBAI GOVINDRAO MAID
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301E34873
|
|
LAXMIBAI GOVINDRAO MAID
|
()
|
361
|
PHULAMBRI
|
MH-15-009-027-001/325 (BABRA)
|
1815009027NRG24271020230682454
|
30/10/2023
|
BABASAHEB RAMDAS PAWAR
|
1815009027WL039241
|
BABASAHEB RAMDAS PAWAR
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301E3487F
|
|
BABASAHEB RAMDAS PAWAR
|
()
|
362
|
PHULAMBRI
|
MH-15-009-027-001/462 (BABRA)
|
1815009027NRG24271020230682459
|
30/10/2023
|
RANJANA SANTOSH PAWAR
|
1815009027WL039241
|
RANJANA SANTOSH PAWAR
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301E3488D
|
|
RANJANA SANTOSH PAWAR
|
()
|
363
|
PHULAMBRI
|
MH-15-009-027-001/544 (BABRA)
|
1815009027NRG24271020230682483
|
30/10/2023
|
HARIKISAN KASHINATH DANKE
|
1815009027WL039242
|
HARIKISAN KASHINATH DANKE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301E34871
|
|
HARIKISAN KASHINATH DANKE
|
()
|
364
|
PHULAMBRI
|
MH-15-009-027-001/744 (BABRA)
|
1815009027NRG24271020230682467
|
30/10/2023
|
SUBHADRABAI TRIMBAK KHILLARE
|
1815009027WL039241
|
SUBHADRABAI TRIMBAK KHILLARE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301E34877
|
|
SUBHADRABAI TRIMBAK KHILLARE
|
()
|
365
|
PHULAMBRI
|
MH-15-009-027-001/751 (BABRA)
|
1815009027NRG24271020230682486
|
30/10/2023
|
KRISHNA GANGADHAR KHILARE
|
1815009027WL039242
|
KRISHNA GANGADHAR KHILARE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301E34876
|
|
KRISHNA GANGADHAR KHILARE
|
()
|
366
|
PHULAMBRI
|
MH-15-009-028-001/233 (ADGAON (BK))
|
1815009028NRG24281020230684433
|
30/10/2023
|
SUNITA APPARAO BHUME
|
1815009028WL039356
|
SUNITA APPARAO BHUME
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E34888
|
|
SUNITA APPARAO BHUME
|
()
|
367
|
PHULAMBRI
|
MH-15-009-028-001/776 (ADGAON (BK))
|
1815009028NRG24281020230684489
|
30/10/2023
|
BHANDAS SHANKAR SHINDE
|
1815009028WL039358
|
BHANDAS SHANKAR SHINDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E34878
|
|
BHANDAS SHANKAR SHINDE
|
()
|
368
|
PHULAMBRI
|
MH-15-009-028-001/776 (ADGAON (BK))
|
1815009028NRG24281020230684490
|
30/10/2023
|
RADHA BHANUDAS SHINDE
|
1815009028WL039358
|
RADHA BHANUDAS SHINDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E34879
|
|
RADHA BHANUDAS SHINDE
|
()
|
369
|
PHULAMBRI
|
MH-15-009-031-001/185 (NAIGAON)
|
1815009000NRG24301020230687553
|
30/10/2023
|
SANTOSH SHESHRAO GAIKAWAD
|
1815009WL039661
|
SANTOSH SHESHRAO GAIKAWAD
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E34887
|
|
SANTOSH SHESHRAO GAIKAWAD
|
()
|
370
|
PHULAMBRI
|
MH-15-009-066-001/252 (KAHNEGAON)
|
1815009066NRG24291020230685703
|
30/10/2023
|
SHOBHA BABASAHEB JANGALE
|
1815009066WL039496
|
SHOBHA BABASAHEB JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E34889
|
|
SHOBHA BABASAHEB JANGALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42570
|
42570
|
|
|
|
|
|
|
|
371
|
PHULAMBRI
|
MH-15-009-008-001/158 (GEVRAI PAIGA)
|
1815009000NRG24271020230679810
|
30/10/2023
|
USHA DIPAK SABLE
|
1815009WL039088
|
USHA DIPAK SABLE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E348A3
|
|
USHA DIPAK SABLE
|
()
|
372
|
PHULAMBRI
|
MH-15-009-008-001/94 (GEVRAI PAIGA)
|
1815009000NRG24271020230679798
|
30/10/2023
|
KAKARAO BHAVRAO SABLE
|
1815009WL039087
|
KAKARAO BHAVRAO SABLE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E348A5
|
|
KAKARAO BHAVRAO SABLE
|
()
|
373
|
PHULAMBRI
|
MH-15-009-021-001/1554 (KHAMGAON)
|
1815009000NRG24301020230687618
|
30/10/2023
|
LAXMI SAMADHAN SONAWANE
|
1815009WL039666
|
LAXMI SAMADHAN SONAWANE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E3489C
|
|
LAXMI SAMADHAN SONAWANE
|
()
|
374
|
PHULAMBRI
|
MH-15-009-021-001/485 (KHAMGAON)
|
1815009000NRG24301020230687619
|
30/10/2023
|
RUKHMANBAI KONDIBA RAKDE
|
1815009WL039666
|
RUKHMANBAI KONDIBA RAKDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E34899
|
|
RUKHMANBAI KONDIBA RAKDE
|
()
|
375
|
PHULAMBRI
|
MH-15-009-043-001/107 (UMRAWATI)
|
1815009043NRG24271020230681637
|
30/10/2023
|
RAMESHWAR CHANDRABHAN JADHAV
|
1815009043WL039213
|
RAMESHWAR CHANDRABHAN JADHAV
|
1143
|
MAHG0005137
|
1620
|
1620
|
Rejected
|
10/11/2023
|
|
N102301E348BF
|
No Such Account
|
|
|
376
|
PHULAMBRI
|
MH-15-009-043-001/107 (UMRAWATI)
|
1815009043NRG24191020230656230
|
30/10/2023
|
RAMESHWAR CHANDRABHAN JADHAV
|
1815009043WL037620
|
RAMESHWAR CHANDRABHAN JADHAV
|
1143
|
MAHG0005137
|
1000
|
1000
|
Rejected
|
10/11/2023
|
|
N102301E348C0
|
No Such Account
|
|
|
377
|
PHULAMBRI
|
MH-15-009-043-001/155 (UMRAWATI)
|
1815009043NRG24271020230679251
|
30/10/2023
|
VIJAYANAND KADUBA CHAUTAMAL
|
1815009043WL039056
|
VIJAYANAND KADUBA CHAUTAMAL
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301E3489B
|
|
VIJAYANAND KADUBA CHAUTAMAL
|
()
|
378
|
PHULAMBRI
|
MH-15-009-043-001/222 (UMRAWATI)
|
1815009043NRG24191020230656231
|
30/10/2023
|
KHAMAT SAMADHAN BHIMRAO
|
1815009043WL037620
|
KHAMAT SAMADHAN BHIMRAO
|
1143
|
MAHG0005137
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
N102301E348BC
|
|
KHAMAT SAMADHAN BHIMRAO
|
()
|
379
|
PHULAMBRI
|
MH-15-009-043-001/222 (UMRAWATI)
|
1815009043NRG24271020230681641
|
30/10/2023
|
KHAMAT SAMADHAN BHIMRAO
|
1815009043WL039213
|
KHAMAT SAMADHAN BHIMRAO
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102301E348BB
|
|
KHAMAT SAMADHAN BHIMRAO
|
()
|
380
|
PHULAMBRI
|
MH-15-009-043-001/32 (UMRAWATI)
|
1815009043NRG24271020230681645
|
30/10/2023
|
HARIDAS RATAN KATKAR
|
1815009043WL039213
|
HARIDAS RATAN KATKAR
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102301E348BE
|
|
HARIDAS RATAN KATKAR
|
()
|
381
|
PHULAMBRI
|
MH-15-009-043-001/32 (UMRAWATI)
|
1815009043NRG24191020230656233
|
30/10/2023
|
HARIDAS RATAN KATKAR
|
1815009043WL037620
|
HARIDAS RATAN KATKAR
|
1143
|
MAHG0005137
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
N102301E348BD
|
|
HARIDAS RATAN KATKAR
|
()
|
382
|
PHULAMBRI
|
MH-15-009-043-001/4047 (UMRAWATI)
|
1815009043NRG24271020230681926
|
30/10/2023
|
NAMDEV YEDUBA SHRISAGER
|
1815009043WL039219
|
NAMDEV YEDUBA SHRISAGER
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E34892
|
|
NAMDEV YEDUBA SHRISAGER
|
()
|
383
|
PHULAMBRI
|
MH-15-009-043-001/4119 (UMRAWATI)
|
1815009043NRG24271020230681646
|
30/10/2023
|
ARJUN BHUJANGRAO KHAMAT
|
1815009043WL039213
|
ARJUN BHUJANGRAO KHAMAT
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102301E348C3
|
|
ARJUN BHUJANGRAO KHAMAT
|
()
|
384
|
PHULAMBRI
|
MH-15-009-043-001/4119 (UMRAWATI)
|
1815009043NRG24191020230656235
|
30/10/2023
|
ARJUN BHUJANGRAO KHAMAT
|
1815009043WL037620
|
ARJUN BHUJANGRAO KHAMAT
|
1143
|
MAHG0005137
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
N102301E348C4
|
|
ARJUN BHUJANGRAO KHAMAT
|
()
|
385
|
PHULAMBRI
|
MH-15-009-043-001/441 (UMRAWATI)
|
1815009043NRG24191020230656237
|
30/10/2023
|
MALATIBAI SIDHARTH SONAWANE
|
1815009043WL037620
|
MALATIBAI SIDHARTH SONAWANE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E34897
|
|
MALATIBAI SIDHARTH SONAWANE
|
()
|
386
|
PHULAMBRI
|
MH-15-009-043-001/561-A (UMRAWATI)
|
1815009043NRG24191020230656240
|
30/10/2023
|
ALKA GAUTAM NARVADE
|
1815009043WL037620
|
ALKA GAUTAM NARVADE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E34895
|
|
ALKA GAUTAM NARVADE
|
()
|
387
|
PHULAMBRI
|
MH-15-009-043-001/561-A (UMRAWATI)
|
1815009000NRG24281020230684674
|
30/10/2023
|
ALKA GAUTAM NARVADE
|
1815009WL039373
|
ALKA GAUTAM NARVADE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E34894
|
|
ALKA GAUTAM NARVADE
|
()
|
388
|
PHULAMBRI
|
MH-15-009-043-001/622 (UMRAWATI)
|
1815009043NRG24191020230656243
|
30/10/2023
|
KATKAR DIPAK ASHOK
|
1815009043WL037620
|
KATKAR DIPAK ASHOK
|
1143
|
MAHG0005137
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
N102301E348C1
|
|
KATKAR DIPAK ASHOK
|
()
|
389
|
PHULAMBRI
|
MH-15-009-043-001/622 (UMRAWATI)
|
1815009043NRG24271020230681652
|
30/10/2023
|
KATKAR DIPAK ASHOK
|
1815009043WL039213
|
KATKAR DIPAK ASHOK
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102301E348C2
|
|
KATKAR DIPAK ASHOK
|
()
|
390
|
PHULAMBRI
|
MH-15-009-043-001/671 (UMRAWATI)
|
1815009043NRG24271020230681653
|
30/10/2023
|
Anil sahebrao khamat
|
1815009043WL039213
|
Anil sahebrao khamat
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102301E34893
|
|
Anil sahebrao khamat
|
()
|
391
|
PHULAMBRI
|
MH-15-009-044-001/151 (SATALA (BK))
|
1815009000NRG24261020230677927
|
30/10/2023
|
RAJU BHIKAN SAUDAGAR
|
1815009WL038968
|
RAJU BHIKAN SAUDAGAR
|
1143
|
MAHG0005137
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
N102301E348AF
|
|
RAJU BHIKAN SAUDAGAR
|
()
|
392
|
PHULAMBRI
|
MH-15-009-044-001/167 (SATALA (BK))
|
1815009000NRG24261020230677937
|
30/10/2023
|
Amer Musa Sayyed
|
1815009WL038969
|
Amer Musa Sayyed
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102301E348C9
|
|
Amer Musa Sayyed
|
()
|
393
|
PHULAMBRI
|
MH-15-009-044-001/167 (SATALA (BK))
|
1815009000NRG24261020230677936
|
30/10/2023
|
sumaya anwar sayyed
|
1815009WL038969
|
sumaya anwar sayyed
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102301E348C6
|
|
sumaya anwar sayyed
|
()
|
394
|
PHULAMBRI
|
MH-15-009-044-001/18 (SATALA (BK))
|
1815009000NRG24261020230677896
|
30/10/2023
|
SHINDE GUMANSING PUNJAJI
|
1815009WL038966
|
SHINDE GUMANSING PUNJAJI
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E348A0
|
|
SHINDE GUMANSING PUNJAJI
|
()
|
395
|
PHULAMBRI
|
MH-15-009-044-001/245 (SATALA (BK))
|
1815009000NRG24261020230677913
|
30/10/2023
|
ANUSAYABAI EKNATH DHUMAL
|
1815009WL038967
|
ANUSAYABAI EKNATH DHUMAL
|
1143
|
MAHG0005137
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
N102301E348A4
|
|
ANUSAYABAI EKNATH DHUMAL
|
()
|
396
|
PHULAMBRI
|
MH-15-009-044-001/369 (SATALA (BK))
|
1815009000NRG24261020230677886
|
30/10/2023
|
SAYYAD ALTAB SAYYAD MURTAJA
|
1815009WL038965
|
SAYYAD ALTAB SAYYAD MURTAJA
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E34891
|
|
SAYYAD ALTAB SAYYAD MURTAJA
|
()
|
397
|
PHULAMBRI
|
MH-15-009-044-001/380 (SATALA (BK))
|
1815009000NRG24261020230677943
|
30/10/2023
|
saniya sayyed ajim
|
1815009WL038969
|
saniya sayyed ajim
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102301E348C5
|
|
saniya sayyed ajim
|
()
|
398
|
PHULAMBRI
|
MH-15-009-044-001/380 (SATALA (BK))
|
1815009000NRG24261020230677942
|
30/10/2023
|
sayyed ajim sayyed rauf
|
1815009WL038969
|
sayyed ajim sayyed rauf
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102301E348BA
|
|
sayyed ajim sayyed rauf
|
()
|
399
|
PHULAMBRI
|
MH-15-009-044-001/506055 (SATALA (BK))
|
1815009000NRG24261020230677917
|
30/10/2023
|
Rahimabi Sayyad Zafar
|
1815009WL038967
|
Rahimabi Sayyad Zafar
|
1143
|
MAHG0005137
|
1620
|
1620
|
Rejected
|
10/11/2023
|
|
N102301E34890
|
No Such Account
|
|
|
400
|
PHULAMBRI
|
MH-15-009-044-001/506055 (SATALA (BK))
|
1815009000NRG24261020230677916
|
30/10/2023
|
Zafar Ali Sayyed
|
1815009WL038967
|
Zafar Ali Sayyed
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102301E34898
|
|
Zafar Ali Sayyed
|
()
|
401
|
PHULAMBRI
|
MH-15-009-044-001/559 (SATALA (BK))
|
1815009000NRG24261020230677892
|
30/10/2023
|
SAYYAD HAKIM SAYYAD KUDBODDIN
|
1815009WL038965
|
SAYYAD HAKIM SAYYAD KUDBODDIN
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E348AD
|
|
SAYYAD HAKIM SAYYAD KUDBODDIN
|
()
|
402
|
PHULAMBRI
|
MH-15-009-044-001/559 (SATALA (BK))
|
1815009000NRG24261020230677893
|
30/10/2023
|
SHAKIRABI HAKIM SAYYAD
|
1815009WL038965
|
SHAKIRABI HAKIM SAYYAD
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E348AC
|
|
SHAKIRABI HAKIM SAYYAD
|
()
|
403
|
PHULAMBRI
|
MH-15-009-044-001/560 (SATALA (BK))
|
1815009000NRG24261020230677894
|
30/10/2023
|
MOSIN MURTUJA SAYYAD
|
1815009WL038965
|
MOSIN MURTUJA SAYYAD
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E348AA
|
|
MOSIN MURTUJA SAYYAD
|
()
|
404
|
PHULAMBRI
|
MH-15-009-045-001/293 (PIMPRI SATALA)
|
1815009045NRG24301020230688546
|
30/10/2023
|
LATABAI GANGADHAR PAWAR
|
1815009045WL039717
|
LATABAI GANGADHAR PAWAR
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E348C8
|
|
LATABAI GANGADHAR PAWAR
|
()
|
405
|
PHULAMBRI
|
MH-15-009-045-001/403 (PIMPRI SATALA)
|
1815009045NRG24301020230688548
|
30/10/2023
|
renuka ramdas deore
|
1815009045WL039717
|
renuka ramdas deore
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E348C7
|
|
renuka ramdas deore
|
()
|
406
|
PHULAMBRI
|
MH-15-009-045-001/514 (PIMPRI SATALA)
|
1815009045NRG24301020230688549
|
30/10/2023
|
ganesh sominath pawar
|
1815009045WL039717
|
ganesh sominath pawar
|
1143
|
MAHG0005137
|
1602
|
1602
|
Processed
|
10/11/2023
|
|
N102301E3489A
|
|
ganesh sominath pawar
|
()
|
407
|
PHULAMBRI
|
MH-15-009-045-001/569 (PIMPRI SATALA)
|
1815009045NRG24301020230688395
|
30/10/2023
|
SUNITA KAKAJI BAMBARDE
|
1815009045WL039710
|
SUNITA KAKAJI BAMBARDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E348A7
|
|
SUNITA KAKAJI BAMBARDE
|
()
|
408
|
PHULAMBRI
|
MH-15-009-045-001/570 (PIMPRI SATALA)
|
1815009045NRG24301020230688396
|
30/10/2023
|
BABASAHEB DILIP DEVRE
|
1815009045WL039710
|
BABASAHEB DILIP DEVRE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301E34896
|
|
BABASAHEB DILIP DEVRE
|
()
|
409
|
PHULAMBRI
|
MH-15-009-045-001/582 (PIMPRI SATALA)
|
1815009000NRG24301020230688522
|
30/10/2023
|
MANSI RAJENDRA PAWAR
|
1815009WL039716
|
MANSI RAJENDRA PAWAR
|
1143
|
MAHG0005137
|
1602
|
1602
|
Processed
|
10/11/2023
|
|
N102301E348CA
|
|
MANSI RAJENDRA PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59975
|
59975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
636191
|
636191
|
|
|
|
|
|
|
|