|
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-15-009-049-001/116
(CHINCHOLI (BK))
|
1815009049NRG24041120230705296
|
06/11/2023
|
GANESH TUKARAM DWARKUNDE
|
1815009049WL040807
|
GANESH TUKARAM DWARKUNDE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AE22
|
|
GANESH TUKARAM DWARKUNDE
|
()
|
|
2
|
PHULAMBRI
|
MH-15-009-049-001/117
(CHINCHOLI (BK))
|
1815009049NRG24041120230705331
|
06/11/2023
|
KAVERI VASNT DWARKUNDE
|
1815009049WL040808
|
KAVERI VASNT DWARKUNDE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AE21
|
|
KAVERI VASNT DWARKUNDE
|
()
|
|
3
|
PHULAMBRI
|
MH-15-009-049-001/122
(CHINCHOLI (BK))
|
1815009049NRG24041120230705299
|
06/11/2023
|
KISHOR HARIDAS DWARKUNDE
|
1815009049WL040807
|
KISHOR HARIDAS DWARKUNDE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048ADE3
|
|
KISHOR HARIDAS DWARKUNDE
|
()
|
|
4
|
PHULAMBRI
|
MH-15-009-049-001/19
(CHINCHOLI (BK))
|
1815009049NRG24041120230705303
|
06/11/2023
|
APPA SAHEB BHAGINATH
|
1815009049WL040807
|
APPA SAHEB BHAGINATH
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048ADE0
|
|
APPA SAHEB BHAGINATH
|
()
|
|
5
|
PHULAMBRI
|
MH-15-009-049-001/19
(CHINCHOLI (BK))
|
1815009049NRG24041120230705304
|
06/11/2023
|
SINDHU B AI APPASAHEB
|
1815009049WL040807
|
SINDHU B AI APPASAHEB
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048ADE1
|
|
SINDHU B AI APPASAHEB
|
()
|
|
6
|
PHULAMBRI
|
MH-15-009-049-001/233
(CHINCHOLI (BK))
|
1815009049NRG24041120230705340
|
06/11/2023
|
KISHOR BHASKAR DWARKUNDE
|
1815009049WL040808
|
KISHOR BHASKAR DWARKUNDE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048ADE4
|
|
KISHOR BHASKAR DWARKUNDE
|
()
|
|
7
|
PHULAMBRI
|
MH-15-009-049-001/391
(CHINCHOLI (BK))
|
1815009049NRG24041120230705317
|
06/11/2023
|
PANDURANG SHANKAR MATE
|
1815009049WL040807
|
PANDURANG SHANKAR MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048ADDF
|
|
PANDURANG SHANKAR MATE
|
()
|
|
8
|
PHULAMBRI
|
MH-15-009-049-001/391
(CHINCHOLI (BK))
|
1815009049NRG24041120230705318
|
06/11/2023
|
SUNITA PANDURANG MATE
|
1815009049WL040807
|
SUNITA PANDURANG MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048ADE6
|
|
SUNITA PANDURANG MATE
|
()
|
|
9
|
PHULAMBRI
|
MH-15-009-049-001/391
(CHINCHOLI (BK))
|
1815009049NRG24041120230705319
|
06/11/2023
|
SWAPNIL PANDURANG MATE
|
1815009049WL040807
|
SWAPNIL PANDURANG MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048ADE5
|
|
SWAPNIL PANDURANG MATE
|
()
|
|
10
|
PHULAMBRI
|
MH-15-009-049-001/393
(CHINCHOLI (BK))
|
1815009049NRG24041120230705320
|
06/11/2023
|
NIRAMALA PRABHAKAR MATE
|
1815009049WL040807
|
NIRAMALA PRABHAKAR MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048ADDE
|
|
NIRAMALA PRABHAKAR MATE
|
()
|
|
11
|
PHULAMBRI
|
MH-15-009-049-001/87
(CHINCHOLI (BK))
|
1815009049NRG24041120230705324
|
06/11/2023
|
KAOSA BAI BHAGWAN JOGDANDE
|
1815009049WL040807
|
KAOSA BAI BHAGWAN JOGDANDE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048ADE2
|
|
KAOSA BAI BHAGWAN JOGDANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
12
|
PHULAMBRI
|
MH-15-009-053-001/147
(DAREGAON DARI)
|
1815009053NRG24041120230704699
|
06/11/2023
|
Kaveri Raosaheb Malode
|
1815009053WL040749
|
Kaveri Raosaheb Malode
|
00048
|
BKID0000682
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048ADE7
|
|
Kaveri Raosaheb Malode
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
PHULAMBRI
|
MH-15-009-009-001/2
(BHAVADI)
|
1815009000NRG24061120230706933
|
06/11/2023
|
SANGEETA KAKAJI GHAIT
|
1815009WL040965
|
SANGEETA KAKAJI GHAIT
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AE26
|
|
SANGEETA KAKAJI GHAIT
|
()
|
|
14
|
PHULAMBRI
|
MH-15-009-009-001/218
(BHAVADI)
|
1815009000NRG24061120230706969
|
06/11/2023
|
SAVITA GANESH TUPE
|
1815009WL040968
|
SAVITA GANESH TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AE2B
|
|
SAVITA GANESH TUPE
|
()
|
|
15
|
PHULAMBRI
|
MH-15-009-009-001/27
(BHAVADI)
|
1815009000NRG24061120230706934
|
06/11/2023
|
ANUSAYA BHAUSAHEB TUPE
|
1815009WL040965
|
ANUSAYA BHAUSAHEB TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AE27
|
|
ANUSAYA BHAUSAHEB TUPE
|
()
|
|
16
|
PHULAMBRI
|
MH-15-009-009-001/305
(BHAVADI)
|
1815009000NRG24061120230706935
|
06/11/2023
|
CHAYA AJAY TUPE
|
1815009WL040965
|
CHAYA AJAY TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AE31
|
|
CHAYA AJAY TUPE
|
()
|
|
17
|
PHULAMBRI
|
MH-15-009-009-001/340
(BHAVADI)
|
1815009000NRG24061120230706949
|
06/11/2023
|
Sarika Mahesh Kothawale
|
1815009WL040966
|
Sarika Mahesh Kothawale
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AE2F
|
|
Sarika Mahesh Kothawale
|
()
|
|
18
|
PHULAMBRI
|
MH-15-009-009-001/341
(BHAVADI)
|
1815009000NRG24061120230706950
|
06/11/2023
|
Sangita Badrinath Kothavale
|
1815009WL040966
|
Sangita Badrinath Kothavale
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AE2D
|
|
Sangita Badrinath Kothavale
|
()
|
|
19
|
PHULAMBRI
|
MH-15-009-009-001/56
(BHAVADI)
|
1815009000NRG24061120230706961
|
06/11/2023
|
BHASKAR RAYAJI TUPE
|
1815009WL040967
|
BHASKAR RAYAJI TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AE18
|
|
BHASKAR RAYAJI TUPE
|
()
|
|
20
|
PHULAMBRI
|
MH-15-009-009-002/207
(BHAVADI)
|
1815009000NRG24061120230706914
|
06/11/2023
|
BALU DHONDIBA GHAYIT
|
1815009WL040961
|
BALU DHONDIBA GHAYIT
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AE2C
|
|
BALU DHONDIBA GHAYIT
|
()
|
|
21
|
PHULAMBRI
|
MH-15-009-009-002/299
(BHAVADI)
|
1815009000NRG24061120230706921
|
06/11/2023
|
ARUN DILIP KOLTE
|
1815009WL040963
|
ARUN DILIP KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AE24
|
|
ARUN DILIP KOLTE
|
()
|
|
22
|
PHULAMBRI
|
MH-15-009-009-002/299
(BHAVADI)
|
1815009000NRG24061120230706922
|
06/11/2023
|
SADHNA ARUN KOLTE
|
1815009WL040963
|
SADHNA ARUN KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AE34
|
|
SADHNA ARUN KOLTE
|
()
|
|
23
|
PHULAMBRI
|
MH-15-009-009-002/319
(BHAVADI)
|
1815009000NRG24061120230706923
|
06/11/2023
|
POOJA ANIL KOLTE
|
1815009WL040963
|
POOJA ANIL KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AEBB
|
|
POOJA ANIL KOLTE
|
()
|
|
24
|
PHULAMBRI
|
MH-15-009-009-002/335
(BHAVADI)
|
1815009000NRG24061120230706957
|
06/11/2023
|
KALYAN DINKAR TUPE
|
1815009WL040966
|
KALYAN DINKAR TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AE2A
|
|
KALYAN DINKAR TUPE
|
()
|
|
25
|
PHULAMBRI
|
MH-15-009-009-002/336
(BHAVADI)
|
1815009000NRG24061120230706958
|
06/11/2023
|
GANESH BHAUSAHEB TUPE
|
1815009WL040966
|
GANESH BHAUSAHEB TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AE30
|
|
GANESH BHAUSAHEB TUPE
|
()
|
|
26
|
PHULAMBRI
|
MH-15-009-009-002/5
(BHAVADI)
|
1815009000NRG24061120230706924
|
06/11/2023
|
SHOBHA SUKHADEV KOLTE
|
1815009WL040963
|
SHOBHA SUKHADEV KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AE25
|
|
SHOBHA SUKHADEV KOLTE
|
()
|
|
27
|
PHULAMBRI
|
MH-15-009-040-001/548
(PIRBAWADA)
|
1815009000NRG24031120230703185
|
06/11/2023
|
AWES ILIYAS MULTANI
|
1815009WL040603
|
AWES ILIYAS MULTANI
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AE29
|
|
AWES ILIYAS MULTANI
|
()
|
|
28
|
PHULAMBRI
|
MH-15-009-043-001/759
(UMRAWATI)
|
1815009043NRG24061120230707762
|
06/11/2023
|
Komal sunil katkar
|
1815009043WL041034
|
Komal sunil katkar
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N11230048AE35
|
|
Komal sunil katkar
|
()
|
|
29
|
PHULAMBRI
|
MH-15-009-044-001/506055
(SATALA (BK))
|
1815009000NRG24061120230708744
|
06/11/2023
|
Israr Jafar Sayyad
|
1815009WL041101
|
Israr Jafar Sayyad
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N11230048AE2E
|
|
Israr Jafar Sayyad
|
()
|
|
30
|
PHULAMBRI
|
MH-15-009-044-001/506055
(SATALA (BK))
|
1815009000NRG24061120230708743
|
06/11/2023
|
Sayyad Azhar Sayyad Zafar
|
1815009WL041101
|
Sayyad Azhar Sayyad Zafar
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N11230048AE28
|
|
Sayyad Azhar Sayyad Zafar
|
()
|
|
31
|
PHULAMBRI
|
MH-15-009-046-001/572
(JATEGAON)
|
1815009000NRG24061120230708769
|
06/11/2023
|
BHAGINATH SHRIDHAR MANKAPE
|
1815009WL041103
|
BHAGINATH SHRIDHAR MANKAPE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230048AE33
|
|
BHAGINATH SHRIDHAR MANKAPE
|
()
|
|
32
|
PHULAMBRI
|
MH-15-009-046-001/580
(JATEGAON)
|
1815009000NRG24061120230708773
|
06/11/2023
|
SHAKUNTALA UTTAM MANKAPE
|
1815009WL041103
|
SHAKUNTALA UTTAM MANKAPE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230048AE32
|
|
SHAKUNTALA UTTAM MANKAPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32160
|
32160
|
|
|
|
|
|
|
|
|
33
|
PHULAMBRI
|
MH-15-009-016-001/103
(WANEGAON (KH))
|
1815009016NRG24251020230672388
|
06/11/2023
|
KAVITAMADHUKAR SHELKE
|
1815009016WL038614
|
KAVITAMADHUKAR SHELKE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048ADF0
|
|
KAVITAMADHUKAR SHELKE
|
()
|
|
34
|
PHULAMBRI
|
MH-15-009-016-001/1096
(WANEGAON (KH))
|
1815009016NRG24061120230707805
|
06/11/2023
|
JAGNATH DEVRAO JADHAV
|
1815009016WL041040
|
JAGNATH DEVRAO JADHAV
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AE1F
|
|
JAGNATH DEVRAO JADHAV
|
()
|
|
35
|
PHULAMBRI
|
MH-15-009-016-001/120
(WANEGAON (KH))
|
1815009016NRG24061120230707839
|
06/11/2023
|
KUSHIVARTA BABASAHEB BHOKRE
|
1815009016WL041042
|
KUSHIVARTA BABASAHEB BHOKRE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048ADF4
|
|
KUSHIVARTA BABASAHEB BHOKRE
|
()
|
|
36
|
PHULAMBRI
|
MH-15-009-016-001/124
(WANEGAON (KH))
|
1815009016NRG24251020230672390
|
06/11/2023
|
BHIMABAIMURLIDHAR BHOKARE
|
1815009016WL038614
|
BHIMABAIMURLIDHAR BHOKARE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048ADE8
|
|
BHIMABAIMURLIDHAR BHOKARE
|
()
|
|
37
|
PHULAMBRI
|
MH-15-009-016-001/124
(WANEGAON (KH))
|
1815009016NRG24251020230672391
|
06/11/2023
|
KAVITA BALKRUSHNA BHOKARE
|
1815009016WL038614
|
KAVITA BALKRUSHNA BHOKARE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048ADEC
|
|
KAVITA BALKRUSHNA BHOKARE
|
()
|
|
38
|
PHULAMBRI
|
MH-15-009-016-001/1338
(WANEGAON (KH))
|
1815009016NRG24061120230707809
|
06/11/2023
|
BAPUSAHEB UTTAM AVARE
|
1815009016WL041040
|
BAPUSAHEB UTTAM AVARE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048ADEE
|
|
BAPUSAHEB UTTAM AVARE
|
()
|
|
39
|
PHULAMBRI
|
MH-15-009-016-001/1443
(WANEGAON (KH))
|
1815009016NRG24251020230672392
|
06/11/2023
|
NAVNATH BABASAHEB BHOKARE
|
1815009016WL038614
|
NAVNATH BABASAHEB BHOKARE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048ADE9
|
|
NAVNATH BABASAHEB BHOKARE
|
()
|
|
40
|
PHULAMBRI
|
MH-15-009-016-001/1443
(WANEGAON (KH))
|
1815009016NRG24251020230672393
|
06/11/2023
|
SONALI NAVNATH BHOKRE
|
1815009016WL038614
|
SONALI NAVNATH BHOKRE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048ADEB
|
|
SONALI NAVNATH BHOKRE
|
()
|
|
41
|
PHULAMBRI
|
MH-15-009-016-001/166
(WANEGAON (KH))
|
1815009016NRG24251020230672395
|
06/11/2023
|
HIRABAISOMINATH GAIKWAD
|
1815009016WL038614
|
HIRABAISOMINATH GAIKWAD
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048ADF5
|
|
HIRABAISOMINATH GAIKWAD
|
()
|
|
42
|
PHULAMBRI
|
MH-15-009-016-001/46
(WANEGAON (KH))
|
1815009016NRG24251020230672397
|
06/11/2023
|
SINDHUBABASAHEB BHOKARE
|
1815009016WL038614
|
SINDHUBABASAHEB BHOKARE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048ADEA
|
|
SINDHUBABASAHEB BHOKARE
|
()
|
|
43
|
PHULAMBRI
|
MH-15-009-052-001/488
(Dhamangaon)
|
1815009000NRG24041120230704438
|
06/11/2023
|
RUKSAR JYUSA PATEL
|
1815009WL040734
|
RUKSAR JYUSA PATEL
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048ADED
|
|
RUKSAR JYUSA PATEL
|
()
|
|
44
|
PHULAMBRI
|
MH-15-009-068-001/20
(DHANORA)
|
1815009000NRG24061120230706490
|
06/11/2023
|
ASHOK BAPURAO SALUNKE
|
1815009WL040925
|
ASHOK BAPURAO SALUNKE
|
00089
|
CBIN0280681
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230048ADF1
|
|
ASHOK BAPURAO SALUNKE
|
()
|
|
45
|
PHULAMBRI
|
MH-15-009-068-001/20
(DHANORA)
|
1815009000NRG24061120230706491
|
06/11/2023
|
LATABAI ASHOK SALUNKE
|
1815009WL040925
|
LATABAI ASHOK SALUNKE
|
00089
|
CBIN0280681
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230048ADF2
|
|
LATABAI ASHOK SALUNKE
|
()
|
|
46
|
PHULAMBRI
|
MH-15-009-068-001/64
(DHANORA)
|
1815009000NRG24061120230706500
|
06/11/2023
|
REKHA NARAYAN TERKE
|
1815009WL040925
|
REKHA NARAYAN TERKE
|
00089
|
CBIN0280681
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230048AE20
|
|
REKHA NARAYAN TERKE
|
()
|
|
47
|
PHULAMBRI
|
MH-15-009-068-001/88
(DHANORA)
|
1815009000NRG24061120230706504
|
06/11/2023
|
LAXMIBAI NANA SALUNKE
|
1815009WL040925
|
LAXMIBAI NANA SALUNKE
|
00089
|
CBIN0280681
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230048ADEF
|
|
LAXMIBAI NANA SALUNKE
|
()
|
|
48
|
PHULAMBRI
|
MH-15-009-069-001/184
(RIDHORA)
|
1815009069NRG24061120230708888
|
06/11/2023
|
MANDA GANESH BADUGE
|
1815009069WL041111
|
MANDA GANESH BADUGE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AE23
|
|
MANDA GANESH BADUGE
|
()
|
|
49
|
PHULAMBRI
|
MH-15-009-069-001/314
(RIDHORA)
|
1815009069NRG24061120230708906
|
06/11/2023
|
NIRMALA BHAUSAHEB SHINDE
|
1815009069WL041111
|
NIRMALA BHAUSAHEB SHINDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AE1D
|
|
NIRMALA BHAUSAHEB SHINDE
|
()
|
|
50
|
PHULAMBRI
|
MH-15-009-069-001/350
(RIDHORA)
|
1815009069NRG24061120230708910
|
06/11/2023
|
MANISHA RAJENDRA BADUGE
|
1815009069WL041111
|
MANISHA RAJENDRA BADUGE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AE1C
|
|
MANISHA RAJENDRA BADUGE
|
()
|
|
51
|
PHULAMBRI
|
MH-15-009-069-001/389
(RIDHORA)
|
1815009069NRG24061120230708914
|
06/11/2023
|
SANJIVANI AKASH GHAGRE
|
1815009069WL041111
|
SANJIVANI AKASH GHAGRE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048ADF6
|
|
SANJIVANI AKASH GHAGRE
|
()
|
|
52
|
PHULAMBRI
|
MH-15-009-069-001/44
(RIDHORA)
|
1815009069NRG24061120230708919
|
06/11/2023
|
BHAUSAHEB BHIMRAO KOLTE
|
1815009069WL041111
|
BHAUSAHEB BHIMRAO KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N11230048ADF3
|
Account closed
|
|
|
|
53
|
PHULAMBRI
|
MH-15-009-069-001/44
(RIDHORA)
|
1815009069NRG24061120230708920
|
06/11/2023
|
PRAMILABAI BHIMRAO KOLTE
|
1815009069WL041111
|
PRAMILABAI BHIMRAO KOLTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AE1E
|
|
PRAMILABAI BHIMRAO KOLTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33306
|
33306
|
|
|
|
|
|
|
|
|
54
|
PHULAMBRI
|
MH-15-009-017-002/142
(SULTANWADI)
|
1815009000NRG24061120230708851
|
06/11/2023
|
LAXMIBAI
|
1815009WL041109
|
LAXMIBAI
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230048AE8B
|
|
MRS LAXMIBAI BHAGAJI THORAT
|
()
|
|
55
|
PHULAMBRI
|
MH-15-009-017-002/149
(SULTANWADI)
|
1815009000NRG24061120230708865
|
06/11/2023
|
MINABAI RAMESHWAR RATHI
|
1815009WL041110
|
MINABAI RAMESHWAR RATHI
|
00415
|
SBIN0013548
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N11230048AE80
|
|
MS MINABAAI RAMESHWAR RATHI
|
()
|
|
56
|
PHULAMBRI
|
MH-15-009-028-001/734
(ADGAON (BK))
|
1815009028NRG24041120230705207
|
06/11/2023
|
DILIP DADARAO BHUME
|
1815009028WL040800
|
DILIP DADARAO BHUME
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AE73
|
|
MR DILIP DADARAO BHUME
|
()
|
|
57
|
PHULAMBRI
|
MH-15-009-043-001/296
(UMRAWATI)
|
1815009043NRG24061120230707746
|
06/11/2023
|
Lakshmibai muralidhar khamat
|
1815009043WL041034
|
Lakshmibai muralidhar khamat
|
00415
|
SBIN0013548
|
1200
|
1200
|
Processed
|
24/01/2024
|
|
N11230048AE79
|
|
MS LAKSHMIBAI MURALIDHAR KHAMAT
|
()
|
|
58
|
PHULAMBRI
|
MH-15-009-043-001/391
(UMRAWATI)
|
1815009043NRG24061120230707766
|
06/11/2023
|
Pathan asef hakim
|
1815009043WL041035
|
Pathan asef hakim
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AE7F
|
|
MUSKAN MULTISERVICES
|
()
|
|
59
|
PHULAMBRI
|
MH-15-009-043-001/4000
(UMRAWATI)
|
1815009043NRG24061120230707767
|
06/11/2023
|
Uttam bhimrao sonvne
|
1815009043WL041035
|
Uttam bhimrao sonvne
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AE78
|
|
MR UTTAM BHIMARAO SONAWANE
|
()
|
|
60
|
PHULAMBRI
|
MH-15-009-043-001/458
(UMRAWATI)
|
1815009043NRG24061120230707750
|
06/11/2023
|
SANJAY BHANUDAS SONVANE
|
1815009043WL041034
|
SANJAY BHANUDAS SONVANE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AE82
|
|
MR SANJAY BHANUDAS SONAWANE
|
()
|
|
61
|
PHULAMBRI
|
MH-15-009-043-001/622
(UMRAWATI)
|
1815009043NRG24061120230707755
|
06/11/2023
|
BHAGITRA ASHOK KATKAR
|
1815009043WL041034
|
BHAGITRA ASHOK KATKAR
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N11230048AE83
|
|
MRS BHAGITRABAI ASOKH KATKAR
|
()
|
|
62
|
PHULAMBRI
|
MH-15-009-043-001/664
(UMRAWATI)
|
1815009043NRG24061120230707774
|
06/11/2023
|
Sonvane Digambar Bhimrav
|
1815009043WL041035
|
Sonvane Digambar Bhimrav
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AE76
|
|
MR DIGAMBAR BHIMRAO SONAVANE
|
()
|
|
63
|
PHULAMBRI
|
MH-15-009-043-001/698
(UMRAWATI)
|
1815009043NRG24061120230707759
|
06/11/2023
|
Vishnu sitaram katkar
|
1815009043WL041034
|
Vishnu sitaram katkar
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N11230048AE7E
|
|
MR VISHNU SITARAM THOMBARE
|
()
|
|
64
|
PHULAMBRI
|
MH-15-009-043-001/767
(UMRAWATI)
|
1815009043NRG24061120230707775
|
06/11/2023
|
Laxmibai pandurang jadhav
|
1815009043WL041035
|
Laxmibai pandurang jadhav
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AE86
|
|
MS LASHIMIBAI PANDURANG JADHAV
|
()
|
|
65
|
PHULAMBRI
|
MH-15-009-044-001/348
(SATALA (BK))
|
1815009000NRG24061120230708738
|
06/11/2023
|
GANESH SHIVSINGH SHINDE
|
1815009WL041101
|
GANESH SHIVSINGH SHINDE
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N11230048AEBC
|
|
MR PRUTHVIRAJ SHIVSING SHINDE
|
()
|
|
66
|
PHULAMBRI
|
MH-15-009-046-001/166
(JATEGAON)
|
1815009000NRG24061120230708760
|
06/11/2023
|
PARIGABAI NAMDEV MANKAPE
|
1815009WL041103
|
PARIGABAI NAMDEV MANKAPE
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230048AE72
|
|
MRS PARIGABAI NAMDEV MANKAPE
|
()
|
|
67
|
PHULAMBRI
|
MH-15-009-046-001/305
(JATEGAON)
|
1815009000NRG24061120230708783
|
06/11/2023
|
VIMALBAI KAILAS MANKAPE
|
1815009WL041104
|
VIMALBAI KAILAS MANKAPE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AE7C
|
|
MRS VIMAL KAILAS MANKAPE
|
()
|
|
68
|
PHULAMBRI
|
MH-15-009-046-001/467
(JATEGAON)
|
1815009000NRG24061120230708767
|
06/11/2023
|
AMOL RAJENDRA VAISHNAV
|
1815009WL041103
|
AMOL RAJENDRA VAISHNAV
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230048AE8D
|
|
MR AMOL RAJENDRA VAISHNAV
|
()
|
|
69
|
PHULAMBRI
|
MH-15-009-046-001/53
(JATEGAON)
|
1815009000NRG24061120230708787
|
06/11/2023
|
DNYANESHWAR ASHOK THOMBRE
|
1815009WL041104
|
DNYANESHWAR ASHOK THOMBRE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AE71
|
|
MR DNYANESHWAR ASHOK THOMBARE
|
()
|
|
70
|
PHULAMBRI
|
MH-15-009-046-001/576
(JATEGAON)
|
1815009000NRG24061120230708772
|
06/11/2023
|
MIRABAI RAMESH MANKAPE
|
1815009WL041103
|
MIRABAI RAMESH MANKAPE
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230048AE7D
|
|
MRS MIRABAI RAMESH MANKAPE
|
()
|
|
71
|
PHULAMBRI
|
MH-15-009-046-001/602
(JATEGAON)
|
1815009000NRG24061120230708774
|
06/11/2023
|
GAJANAN PANDURANG MANKAPE
|
1815009WL041103
|
GAJANAN PANDURANG MANKAPE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AE85
|
|
MR GAJANAN PANDURANG MANKAPE
|
()
|
|
72
|
PHULAMBRI
|
MH-15-009-052-001/1085
(Dhamangaon)
|
1815009000NRG24041120230704412
|
06/11/2023
|
Gafur Sattar Shaikh
|
1815009WL040734
|
Gafur Sattar Shaikh
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230048AE7A
|
|
MR GAFUR SATTAR SHAIKH
|
()
|
|
73
|
PHULAMBRI
|
MH-15-009-052-001/362
(Dhamangaon)
|
1815009052NRG24041120230704267
|
06/11/2023
|
JANBI FARUKH SHEKH
|
1815009052WL040726
|
JANBI FARUKH SHEKH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AEA7
|
|
MR FARUKH KASAM SHAIKH
|
()
|
|
74
|
PHULAMBRI
|
MH-15-009-052-001/488
(Dhamangaon)
|
1815009000NRG24041120230704437
|
06/11/2023
|
GABRU NANHEKHA
|
1815009WL040734
|
GABRU NANHEKHA
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AEA9
|
|
MR GABRU NANHEKHAN PATHAN
|
()
|
|
75
|
PHULAMBRI
|
MH-15-009-052-001/685
(Dhamangaon)
|
1815009052NRG24041120230704276
|
06/11/2023
|
RIYAJ LALA SHA
|
1815009052WL040726
|
RIYAJ LALA SHA
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AE8A
|
|
MR RIYAJ LALSHAH SHAHA
|
()
|
|
76
|
PHULAMBRI
|
MH-15-009-052-001/906
(Dhamangaon)
|
1815009052NRG24041120230704405
|
06/11/2023
|
imran vajir shaikh
|
1815009052WL040733
|
imran vajir shaikh
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230048AE87
|
|
IMRAN VAJIR SHAIKH
|
()
|
|
77
|
PHULAMBRI
|
MH-15-009-052-001/915
(Dhamangaon)
|
1815009052NRG24041120230704406
|
06/11/2023
|
afreen imam shaikh
|
1815009052WL040733
|
afreen imam shaikh
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230048AE88
|
|
MRS AFREEN IMAM SHAIKH
|
()
|
|
78
|
PHULAMBRI
|
MH-15-009-053-001/286
(DAREGAON DARI)
|
1815009053NRG24041120230704740
|
06/11/2023
|
SAKUBAI BHAUSAB MALODE
|
1815009053WL040751
|
SAKUBAI BHAUSAB MALODE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AEA8
|
|
MRS SAKHUBAI BHAUSAHEB FUKE
|
()
|
|
79
|
PHULAMBRI
|
MH-15-009-053-001/360
(DAREGAON DARI)
|
1815009053NRG24041120230704776
|
06/11/2023
|
YSHODABAI NARAYAN MALODE
|
1815009053WL040752
|
YSHODABAI NARAYAN MALODE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AE89
|
|
MRS YASHODHA NARAYAN MALODE
|
()
|
|
80
|
PHULAMBRI
|
MH-15-009-058-001/1021
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709229
|
06/11/2023
|
JAGANNATH YAMAJI DAHIHANDE
|
1815009WL041129
|
JAGANNATH YAMAJI DAHIHANDE
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230048AE8C
|
|
MR JAGANNATH YAMAJI DAHIHANDE
|
()
|
|
81
|
PHULAMBRI
|
MH-15-009-058-001/162
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230708949
|
06/11/2023
|
MANISHA SUNIL THORAT
|
1815009WL041113
|
MANISHA SUNIL THORAT
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230048AE81
|
|
MRS MANISHA SUNIL THORATH
|
()
|
|
82
|
PHULAMBRI
|
MH-15-009-058-001/162
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230708950
|
06/11/2023
|
SAGAR AMBADAS THORAT
|
1815009WL041113
|
SAGAR AMBADAS THORAT
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230048AEA6
|
|
MR SAGAR AMBADAS THORAT
|
()
|
|
83
|
PHULAMBRI
|
MH-15-009-058-001/355
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230708978
|
06/11/2023
|
BHARTI SANDIP THORAT
|
1815009WL041114
|
BHARTI SANDIP THORAT
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230048AE7B
|
|
MRS BHARTI SANDIP THORAT
|
()
|
|
84
|
PHULAMBRI
|
MH-15-009-064-001/128
(DONGARGAON SHEV)
|
1815009000NRG24061120230708648
|
06/11/2023
|
BHAGWAN UTTAM WAHATULE
|
1815009WL041098
|
BHAGWAN UTTAM WAHATULE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AE75
|
|
MR BHAGAVAN UTTAM WAHATULE
|
()
|
|
85
|
PHULAMBRI
|
MH-15-009-064-001/128
(DONGARGAON SHEV)
|
1815009000NRG24061120230708647
|
06/11/2023
|
SUMANBAI UTTAM WAHATULE
|
1815009WL041098
|
SUMANBAI UTTAM WAHATULE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AE74
|
|
MS SUMAN UTTAM WAHATULE
|
()
|
|
86
|
PHULAMBRI
|
MH-15-009-064-001/537
(DONGARGAON SHEV)
|
1815009000NRG24061120230708625
|
06/11/2023
|
KARBHARI CHAINSHING BIGHOT
|
1815009WL041097
|
KARBHARI CHAINSHING BIGHOT
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AE77
|
|
MR KARBHARI CHAINSING BIGHOT
|
()
|
|
87
|
PHULAMBRI
|
MH-15-009-069-001/389
(RIDHORA)
|
1815009069NRG24061120230708913
|
06/11/2023
|
AKASH BHAGAWAN GHAGRE
|
1815009069WL041111
|
AKASH BHAGAWAN GHAGRE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AE84
|
|
MR AKASH BHAGAWAN GHAGRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51651
|
51651
|
|
|
|
|
|
|
|
|
88
|
PHULAMBRI
|
MH-15-009-043-001/597
(UMRAWATI)
|
1815009043NRG24061120230707752
|
06/11/2023
|
Damini samadhan sangle
|
1815009043WL041034
|
Damini samadhan sangle
|
00415
|
SBIN0017526
|
1200
|
1200
|
Processed
|
24/01/2024
|
|
N11230048AE91
|
|
MRS DAMINI SAMADHAN SANGALE
|
()
|
|
89
|
PHULAMBRI
|
MH-15-009-043-001/597
(UMRAWATI)
|
1815009043NRG24061120230707751
|
06/11/2023
|
Samadhan shivram sangle
|
1815009043WL041034
|
Samadhan shivram sangle
|
00415
|
SBIN0017526
|
1200
|
1200
|
Processed
|
24/01/2024
|
|
N11230048AE90
|
|
MR SAMADHAN SHIVRAM SANGLE
|
()
|
|
90
|
PHULAMBRI
|
MH-15-009-049-001/372
(CHINCHOLI (BK))
|
1815009049NRG24041120230705313
|
06/11/2023
|
AMOL PRABHAKAR MATE
|
1815009049WL040807
|
AMOL PRABHAKAR MATE
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AE8E
|
|
MR AMOL PRABHAKAR MATE
|
()
|
|
91
|
PHULAMBRI
|
MH-15-009-049-001/390
(CHINCHOLI (BK))
|
1815009049NRG24041120230705353
|
06/11/2023
|
ANIL SHESHRAO DWARKUNDE
|
1815009049WL040808
|
ANIL SHESHRAO DWARKUNDE
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AE8F
|
|
MR ANIL DWARKUNDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5676
|
5676
|
|
|
|
|
|
|
|
|
92
|
PHULAMBRI
|
MH-15-009-017-001/108
(SULTANWADI)
|
1815009000NRG24061120230708800
|
06/11/2023
|
KAMAL SANDU PACHLORE
|
1815009WL041106
|
KAMAL SANDU PACHLORE
|
00415
|
SBIN0020640
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230048AE97
|
|
MRS KAMAL SANDU PACHLORE
|
()
|
|
93
|
PHULAMBRI
|
MH-15-009-017-002/152
(SULTANWADI)
|
1815009000NRG24061120230708868
|
06/11/2023
|
GAYABAI PUNJARAM THORAT
|
1815009WL041110
|
GAYABAI PUNJARAM THORAT
|
00415
|
SBIN0020640
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230048AE99
|
|
MRS GAYABAI PUNJARAM THORATH
|
()
|
|
94
|
PHULAMBRI
|
MH-15-009-028-001/833
(ADGAON (BK))
|
1815009028NRG24041120230705142
|
06/11/2023
|
VANDNA GAUTAM MAGAR
|
1815009028WL040797
|
VANDNA GAUTAM MAGAR
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AEA5
|
|
MRS VANDANA GAUTAM MAGAR
|
()
|
|
95
|
PHULAMBRI
|
MH-15-009-044-001/422
(SATALA (BK))
|
1815009000NRG24061120230708705
|
06/11/2023
|
NADIM RAUF SAYYAD
|
1815009WL041100
|
NADIM RAUF SAYYAD
|
00415
|
SBIN0020640
|
1620
|
1620
|
Rejected
|
24/01/2024
|
|
N11230048AE95
|
Account closed
|
|
|
|
96
|
PHULAMBRI
|
MH-15-009-044-001/506062
(SATALA (BK))
|
1815009000NRG24061120230708711
|
06/11/2023
|
Sayyad Jamil Sayyad Yusuf
|
1815009WL041100
|
Sayyad Jamil Sayyad Yusuf
|
00415
|
SBIN0020640
|
1620
|
1620
|
Rejected
|
24/01/2024
|
|
N11230048AE96
|
No Such Account
|
|
|
|
97
|
PHULAMBRI
|
MH-15-009-049-001/122
(CHINCHOLI (BK))
|
1815009049NRG24041120230705297
|
06/11/2023
|
DARIDARA
|
1815009049WL040807
|
DARIDARA
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AEA2
|
|
MR HARIDAS VISHWANATH DWARKUNDE
|
()
|
|
98
|
PHULAMBRI
|
MH-15-009-049-001/122
(CHINCHOLI (BK))
|
1815009049NRG24041120230705298
|
06/11/2023
|
MANDABAI HARIDARA DAVARKUNDE
|
1815009049WL040807
|
MANDABAI HARIDARA DAVARKUNDE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AEA3
|
|
MRS MANDABAI HARIDAS DWARKUNDE
|
()
|
|
99
|
PHULAMBRI
|
MH-15-009-049-001/309
(CHINCHOLI (BK))
|
1815009049NRG24041120230705309
|
06/11/2023
|
LATABAI NAMDEV DWARKUNDE
|
1815009049WL040807
|
LATABAI NAMDEV DWARKUNDE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N11230048AEA1
|
Account closed
|
|
|
|
100
|
PHULAMBRI
|
MH-15-009-049-001/33
(CHINCHOLI (BK))
|
1815009049NRG24041120230705312
|
06/11/2023
|
SUNITA BAI
|
1815009049WL040807
|
SUNITA BAI
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AE9A
|
|
MRS SUNITA MAHADU JOGDANDE
|
()
|
|
101
|
PHULAMBRI
|
MH-15-009-052-001/167
(Dhamangaon)
|
1815009052NRG24041120230704402
|
06/11/2023
|
TAHERABI BASHA SHEKH
|
1815009052WL040733
|
TAHERABI BASHA SHEKH
|
00415
|
SBIN0020640
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230048AEA4
|
|
MRS TAHERABI BADSHA SHAIKH
|
()
|
|
102
|
PHULAMBRI
|
MH-15-009-052-001/261
(Dhamangaon)
|
1815009000NRG24041120230704428
|
06/11/2023
|
SHAHENAJ ALIM PATHAN
|
1815009WL040734
|
SHAHENAJ ALIM PATHAN
|
00415
|
SBIN0020640
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230048AE9C
|
|
MR SHENAJBI ALIM PATHAN
|
()
|
|
103
|
PHULAMBRI
|
MH-15-009-052-001/287
(Dhamangaon)
|
1815009052NRG24041120230704260
|
06/11/2023
|
PARVIN NISAR PAHAN
|
1815009052WL040726
|
PARVIN NISAR PAHAN
|
00415
|
SBIN0020640
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230048AE9B
|
|
PARVIN NISAR SHEKH
|
()
|
|
104
|
PHULAMBRI
|
MH-15-009-053-001/37
(DAREGAON DARI)
|
1815009053NRG24041120230704729
|
06/11/2023
|
VISHWARAM SAKHARAM MALODE
|
1815009053WL040750
|
VISHWARAM SAKHARAM MALODE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AE9F
|
|
MR VISHVARAM SAKHARAM MALODE
|
()
|
|
105
|
PHULAMBRI
|
MH-15-009-053-001/56
(DAREGAON DARI)
|
1815009053NRG24041120230704826
|
06/11/2023
|
SAINATH DEVRAO PACHALORE
|
1815009053WL040754
|
SAINATH DEVRAO PACHALORE
|
00415
|
SBIN0020640
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N11230048AEA0
|
|
MR SAINATH DEORAO PACHLORE DEORAO PACHLO
|
()
|
|
106
|
PHULAMBRI
|
MH-15-009-058-001/250
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230708964
|
06/11/2023
|
RAMU VITTHAL KAKDE
|
1815009WL041113
|
RAMU VITTHAL KAKDE
|
00415
|
SBIN0020640
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230048AE98
|
|
MR RAMU VITHAL KAKDE
|
()
|
|
107
|
PHULAMBRI
|
MH-15-009-058-001/263
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709168
|
06/11/2023
|
JAISHRI
|
1815009WL041125
|
JAISHRI
|
00415
|
SBIN0020640
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230048AE94
|
|
MRS JAYSHRI VISHNU THORAT
|
()
|
|
108
|
PHULAMBRI
|
MH-15-009-058-001/6
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709174
|
06/11/2023
|
LAXMIBAI SOMINATH ZALTE
|
1815009WL041125
|
LAXMIBAI SOMINATH ZALTE
|
00415
|
SBIN0020640
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230048AE9D
|
|
MRS LAXMIBAI SOMINATH ZALTE
|
()
|
|
109
|
PHULAMBRI
|
MH-15-009-058-001/64
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709042
|
06/11/2023
|
DYARKA GANPAT KALE
|
1815009WL041117
|
DYARKA GANPAT KALE
|
00415
|
SBIN0020640
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230048AE93
|
|
MR DWARKADAS GANPAT KALE
|
()
|
|
110
|
PHULAMBRI
|
MH-15-009-064-001/229
(DONGARGAON SHEV)
|
1815009000NRG24061120230708652
|
06/11/2023
|
BHARAT DHARAMSINGH JONDHALE
|
1815009WL041098
|
BHARAT DHARAMSINGH JONDHALE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AE92
|
|
MR BHARAT DHARMASING JANGHALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28083
|
28083
|
|
|
|
|
|
|
|
|
111
|
PHULAMBRI
|
MH-15-009-049-001/390
(CHINCHOLI (BK))
|
1815009049NRG24041120230705351
|
06/11/2023
|
SHESHRAO BANDUJI DWARKUNDE
|
1815009049WL040808
|
SHESHRAO BANDUJI DWARKUNDE
|
00468
|
UBIN0556394
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AE9E
|
|
SHESHRAO BANDUJI DWARKUNDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
112
|
PHULAMBRI
|
MH-15-009-032-001/75
(WAKOD)
|
1815009032NRG24051120230705885
|
06/11/2023
|
LAKSHMI BAURAV LAHANE
|
1815009032WL040877
|
LAKSHMI BAURAV LAHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AE09
|
|
LAKSHMI BAURAV LAHANE
|
()
|
|
113
|
PHULAMBRI
|
MH-15-009-037-001/213
(GEVRAI GUNGI)
|
1815009000NRG24031120230703199
|
06/11/2023
|
SANDU BAJIRAO DAKALE
|
1815009WL040606
|
SANDU BAJIRAO DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AE02
|
|
SANDU BAJIRAO DAKALE
|
()
|
|
114
|
PHULAMBRI
|
MH-15-009-037-001/741
(GEVRAI GUNGI)
|
1815009000NRG24031120230703190
|
06/11/2023
|
Gafar Shaikh Chand
|
1815009WL040604
|
Gafar Shaikh Chand
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AE0E
|
|
Gafar Shaikh Chand
|
()
|
|
115
|
PHULAMBRI
|
MH-15-009-037-001/741
(GEVRAI GUNGI)
|
1815009000NRG24031120230703189
|
06/11/2023
|
Jabbar Shaikh Chand
|
1815009WL040604
|
Jabbar Shaikh Chand
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AE16
|
|
Jabbar Shaikh Chand
|
()
|
|
116
|
PHULAMBRI
|
MH-15-009-037-001/742
(GEVRAI GUNGI)
|
1815009000NRG24031120230703192
|
06/11/2023
|
Rafikabi Unus Shekh
|
1815009WL040604
|
Rafikabi Unus Shekh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AE0D
|
|
Rafikabi Unus Shekh
|
()
|
|
117
|
PHULAMBRI
|
MH-15-009-037-001/742
(GEVRAI GUNGI)
|
1815009000NRG24031120230703193
|
06/11/2023
|
Samir Yunus Shekh
|
1815009WL040604
|
Samir Yunus Shekh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AE03
|
|
Samir Yunus Shekh
|
()
|
|
118
|
PHULAMBRI
|
MH-15-009-037-001/742
(GEVRAI GUNGI)
|
1815009000NRG24031120230703191
|
06/11/2023
|
Yunus Mahammad Shekh
|
1815009WL040604
|
Yunus Mahammad Shekh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AE0C
|
|
Yunus Mahammad Shekh
|
()
|
|
119
|
PHULAMBRI
|
MH-15-009-043-001/44
(UMRAWATI)
|
1815009043NRG24061120230707770
|
06/11/2023
|
SHARDA DIGAMBAR SONAWANE
|
1815009043WL041035
|
SHARDA DIGAMBAR SONAWANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AE1A
|
|
SHARDA DIGAMBAR SONAWANE
|
()
|
|
120
|
PHULAMBRI
|
MH-15-009-043-001/75
(UMRAWATI)
|
1815009043NRG24061120230707761
|
06/11/2023
|
Latabai narayan khamat
|
1815009043WL041034
|
Latabai narayan khamat
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/01/2024
|
|
N11230048AE06
|
|
Latabai narayan khamat
|
()
|
|
121
|
PHULAMBRI
|
MH-15-009-044-001/574
(SATALA (BK))
|
1815009000NRG24061120230708693
|
06/11/2023
|
Mustakim Mosin Sayyad
|
1815009WL041099
|
Mustakim Mosin Sayyad
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N11230048AE12
|
|
Mustakim Mosin Sayyad
|
()
|
|
122
|
PHULAMBRI
|
MH-15-009-046-001/145
(JATEGAON)
|
1815009000NRG24061120230708780
|
06/11/2023
|
Shailesh Ramrao Shejwal
|
1815009WL041104
|
Shailesh Ramrao Shejwal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AE11
|
|
Shailesh Ramrao Shejwal
|
()
|
|
123
|
PHULAMBRI
|
MH-15-009-046-001/145
(JATEGAON)
|
1815009000NRG24061120230708781
|
06/11/2023
|
Yogesh ramrao Shejwal
|
1815009WL041104
|
Yogesh ramrao Shejwal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AE00
|
|
Yogesh ramrao Shejwal
|
()
|
|
124
|
PHULAMBRI
|
MH-15-009-046-001/263
(JATEGAON)
|
1815009000NRG24061120230708782
|
06/11/2023
|
DAULAT TRIMBAK SHEJAVAL
|
1815009WL041104
|
DAULAT TRIMBAK SHEJAVAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N11230048AE17
|
No Such Account
|
|
|
|
125
|
PHULAMBRI
|
MH-15-009-046-001/467
(JATEGAON)
|
1815009000NRG24061120230708766
|
06/11/2023
|
REKHABAI RAJENDRA VAISHNAV
|
1815009WL041103
|
REKHABAI RAJENDRA VAISHNAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230048ADF7
|
|
REKHABAI RAJENDRA VAISHNAV
|
()
|
|
126
|
PHULAMBRI
|
MH-15-009-046-001/602
(JATEGAON)
|
1815009000NRG24061120230708775
|
06/11/2023
|
PRATIBHA GAJANAN MANKAPE
|
1815009WL041103
|
PRATIBHA GAJANAN MANKAPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048ADFB
|
|
PRATIBHA GAJANAN MANKAPE
|
()
|
|
127
|
PHULAMBRI
|
MH-15-009-046-001/616
(JATEGAON)
|
1815009000NRG24061120230708776
|
06/11/2023
|
PANDURANG RAMRAO MANKAPE
|
1815009WL041103
|
PANDURANG RAMRAO MANKAPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048ADFD
|
|
PANDURANG RAMRAO MANKAPE
|
()
|
|
128
|
PHULAMBRI
|
MH-15-009-052-001/1085
(Dhamangaon)
|
1815009000NRG24041120230704414
|
06/11/2023
|
Aawez Sattar Shaikh
|
1815009WL040734
|
Aawez Sattar Shaikh
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230048AE0A
|
|
Aawez Sattar Shaikh
|
()
|
|
129
|
PHULAMBRI
|
MH-15-009-052-001/1085
(Dhamangaon)
|
1815009000NRG24041120230704411
|
06/11/2023
|
Anjum Ashpak Shaikh
|
1815009WL040734
|
Anjum Ashpak Shaikh
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230048AE19
|
|
Anjum Ashpak Shaikh
|
()
|
|
130
|
PHULAMBRI
|
MH-15-009-052-001/1085
(Dhamangaon)
|
1815009000NRG24041120230704410
|
06/11/2023
|
Ashpak Sattar Shaikh
|
1815009WL040734
|
Ashpak Sattar Shaikh
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230048AE15
|
|
Ashpak Sattar Shaikh
|
()
|
|
131
|
PHULAMBRI
|
MH-15-009-052-001/1085
(Dhamangaon)
|
1815009000NRG24041120230704415
|
06/11/2023
|
Shabana Khaja Shaikh
|
1815009WL040734
|
Shabana Khaja Shaikh
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230048AE14
|
|
Shabana Khaja Shaikh
|
()
|
|
132
|
PHULAMBRI
|
MH-15-009-052-001/1085
(Dhamangaon)
|
1815009000NRG24041120230704413
|
06/11/2023
|
Sumaiya Gafur Shaikh
|
1815009WL040734
|
Sumaiya Gafur Shaikh
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230048ADFE
|
|
Sumaiya Gafur Shaikh
|
()
|
|
133
|
PHULAMBRI
|
MH-15-009-052-001/445
(Dhamangaon)
|
1815009052NRG24041120230704270
|
06/11/2023
|
MUMRAZ MUBARAK
|
1815009052WL040726
|
MUMRAZ MUBARAK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AE0B
|
|
MUMRAZ MUBARAK
|
()
|
|
134
|
PHULAMBRI
|
MH-15-009-052-001/606
(Dhamangaon)
|
1815009000NRG24041120230704439
|
06/11/2023
|
Shahrukh Gabru Pathan
|
1815009WL040734
|
Shahrukh Gabru Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AE05
|
|
Shahrukh Gabru Pathan
|
()
|
|
135
|
PHULAMBRI
|
MH-15-009-052-001/606
(Dhamangaon)
|
1815009000NRG24041120230704440
|
06/11/2023
|
TahsinShahrukh Pathan
|
1815009WL040734
|
TahsinShahrukh Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048ADFA
|
|
TahsinShahrukh Pathan
|
()
|
|
136
|
PHULAMBRI
|
MH-15-009-052-001/908
(Dhamangaon)
|
1815009000NRG24041120230704444
|
06/11/2023
|
AASEF SANDU PATHAN
|
1815009WL040734
|
AASEF SANDU PATHAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230048AE0F
|
|
AASEF SANDU PATHAN
|
()
|
|
137
|
PHULAMBRI
|
MH-15-009-053-001/146
(DAREGAON DARI)
|
1815009053NRG24041120230704764
|
06/11/2023
|
Kaveri Rameshwar Malode
|
1815009053WL040752
|
Kaveri Rameshwar Malode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AE10
|
|
Kaveri Rameshwar Malode
|
()
|
|
138
|
PHULAMBRI
|
MH-15-009-058-001/1021
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709230
|
06/11/2023
|
GIRIJA JAGANNATH DAHIHANDE
|
1815009WL041129
|
GIRIJA JAGANNATH DAHIHANDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230048AE07
|
|
GIRIJA JAGANNATH DAHIHANDE
|
()
|
|
139
|
PHULAMBRI
|
MH-15-009-058-001/393
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709038
|
06/11/2023
|
SUVARNA GAJANAN THORAT
|
1815009WL041117
|
SUVARNA GAJANAN THORAT
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230048ADFC
|
|
SUVARNA GAJANAN THORAT
|
()
|
|
140
|
PHULAMBRI
|
MH-15-009-058-001/82
(PIMPALGAON GANGDEV)
|
1815009000NRG24061120230709256
|
06/11/2023
|
SASHIKALA UMAJI THORAT
|
1815009WL041131
|
SASHIKALA UMAJI THORAT
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230048ADF8
|
|
SASHIKALA UMAJI THORAT
|
()
|
|
141
|
PHULAMBRI
|
MH-15-009-064-001/10540
(DONGARGAON SHEV)
|
1815009000NRG24061120230708645
|
06/11/2023
|
POOJA RAMDHAN SINGAL
|
1815009WL041098
|
POOJA RAMDHAN SINGAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AE1B
|
|
POOJA RAMDHAN SINGAL
|
()
|
|
142
|
PHULAMBRI
|
MH-15-009-064-001/10540
(DONGARGAON SHEV)
|
1815009000NRG24061120230708644
|
06/11/2023
|
RAMDHAN RATAN SINGAL
|
1815009WL041098
|
RAMDHAN RATAN SINGAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048ADF9
|
|
RAMDHAN RATAN SINGAL
|
()
|
|
143
|
PHULAMBRI
|
MH-15-009-064-001/567
(DONGARGAON SHEV)
|
1815009000NRG24061120230708659
|
06/11/2023
|
ANITA GANESH WAHATULE
|
1815009WL041098
|
ANITA GANESH WAHATULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AE08
|
|
ANITA GANESH WAHATULE
|
()
|
|
144
|
PHULAMBRI
|
MH-15-009-064-001/567
(DONGARGAON SHEV)
|
1815009000NRG24061120230708658
|
06/11/2023
|
GANESH PRABHAKAR WAHATULE
|
1815009WL041098
|
GANESH PRABHAKAR WAHATULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AE13
|
|
GANESH PRABHAKAR WAHATULE
|
()
|
|
145
|
PHULAMBRI
|
MH-15-009-064-001/581
(DONGARGAON SHEV)
|
1815009000NRG24061120230708631
|
06/11/2023
|
PRIYANKA SUMIT WAHATULE
|
1815009WL041097
|
PRIYANKA SUMIT WAHATULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048ADFF
|
|
PRIYANKA SUMIT WAHATULE
|
()
|
|
146
|
PHULAMBRI
|
MH-15-009-064-001/677
(DONGARGAON SHEV)
|
1815009000NRG24061120230708637
|
06/11/2023
|
BABASAHEB DASHRATH WAHATULE
|
1815009WL041097
|
BABASAHEB DASHRATH WAHATULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AE04
|
|
BABASAHEB DASHRATH WAHATULE
|
()
|
|
147
|
PHULAMBRI
|
MH-15-009-068-001/387
(DHANORA)
|
1815009000NRG24061120230706497
|
06/11/2023
|
JIVABAI KHEMCHAND TERKE
|
1815009WL040925
|
JIVABAI KHEMCHAND TERKE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230048AE01
|
|
JIVABAI KHEMCHAND TERKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55509
|
55509
|
|
|
|
|
|
|
|
|
148
|
PHULAMBRI
|
MH-15-009-028-001/913
(ADGAON (BK))
|
1815009028NRG24041120230705160
|
06/11/2023
|
GANGADHAR SAHEBRAO BHUME
|
1815009028WL040798
|
GANGADHAR SAHEBRAO BHUME
|
1143
|
MAHB0RRBMGM
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N11230048AE36
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
149
|
PHULAMBRI
|
MH-15-009-017-001/108
(SULTANWADI)
|
1815009000NRG24061120230708802
|
06/11/2023
|
BHARAT SANDU PACHLORE
|
1815009WL041106
|
BHARAT SANDU PACHLORE
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230048AE4D
|
|
BHARAT SANDU PACHLORE
|
()
|
|
150
|
PHULAMBRI
|
MH-15-009-017-001/139
(SULTANWADI)
|
1815009000NRG24061120230708845
|
06/11/2023
|
JYOTI MANOHAR THORAT
|
1815009WL041109
|
JYOTI MANOHAR THORAT
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230048AE4A
|
|
JYOTI MANOHAR THORAT
|
()
|
|
151
|
PHULAMBRI
|
MH-15-009-017-001/139
(SULTANWADI)
|
1815009000NRG24061120230708843
|
06/11/2023
|
NANUBAI
|
1815009WL041109
|
NANUBAI
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230048AE4C
|
|
NANUBAI
|
()
|
|
152
|
PHULAMBRI
|
MH-15-009-017-001/139
(SULTANWADI)
|
1815009000NRG24061120230708844
|
06/11/2023
|
SWATI ISHWAR THORAT
|
1815009WL041109
|
SWATI ISHWAR THORAT
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230048AE4B
|
|
SWATI ISHWAR THORAT
|
()
|
|
153
|
PHULAMBRI
|
MH-15-009-017-001/528
(SULTANWADI)
|
1815009000NRG24061120230708848
|
06/11/2023
|
REKHA RAMESHOR THORAT
|
1815009WL041109
|
REKHA RAMESHOR THORAT
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230048AE46
|
|
REKHA RAMESHOR THORAT
|
()
|
|
154
|
PHULAMBRI
|
MH-15-009-017-002/574
(SULTANWADI)
|
1815009000NRG24061120230708874
|
06/11/2023
|
USHABAI SUDHAKR THORAT
|
1815009WL041110
|
USHABAI SUDHAKR THORAT
|
1143
|
MAHG0005115
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N11230048AE47
|
|
USHABAI SUDHAKR THORAT
|
()
|
|
155
|
PHULAMBRI
|
MH-15-009-017-002/621
(SULTANWADI)
|
1815009000NRG24061120230708878
|
06/11/2023
|
SHENKAR AMBADAS THORAT
|
1815009WL041110
|
SHENKAR AMBADAS THORAT
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230048AEB7
|
|
SHENKAR AMBADAS THORAT
|
()
|
|
156
|
PHULAMBRI
|
MH-15-009-021-001/1000
(KHAMGAON)
|
1815009000NRG24061120230707867
|
06/11/2023
|
AARCHANA SUKHDEV
|
1815009WL041045
|
AARCHANA SUKHDEV
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AE49
|
|
AARCHANA SUKHDEV
|
()
|
|
157
|
PHULAMBRI
|
MH-15-009-021-001/1084
(KHAMGAON)
|
1815009000NRG24061120230707930
|
06/11/2023
|
SHARDA RAJENDRA
|
1815009WL041048
|
SHARDA RAJENDRA
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AEB6
|
|
SHARDA RAJENDRA
|
()
|
|
158
|
PHULAMBRI
|
MH-15-009-021-001/68
(KHAMGAON)
|
1815009000NRG24061120230707972
|
06/11/2023
|
RADHABAI SHIVAJI KATKAR
|
1815009WL041049
|
RADHABAI SHIVAJI KATKAR
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AE41
|
|
RADHABAI SHIVAJI KATKAR
|
()
|
|
159
|
PHULAMBRI
|
MH-15-009-028-001/770
(ADGAON (BK))
|
1815009028NRG24041120230705189
|
06/11/2023
|
KAILAS ABARSING BHURE
|
1815009028WL040799
|
KAILAS ABARSING BHURE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AE3C
|
|
KAILAS ABARSING BHURE
|
()
|
|
160
|
PHULAMBRI
|
MH-15-009-028-001/833
(ADGAON (BK))
|
1815009028NRG24041120230705141
|
06/11/2023
|
GAUTAM BHIMRAO MAGAR
|
1815009028WL040797
|
GAUTAM BHIMRAO MAGAR
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AE48
|
|
GAUTAM BHIMRAO MAGAR
|
()
|
|
161
|
PHULAMBRI
|
MH-15-009-032-001/1
(WAKOD)
|
1815009032NRG24051120230705862
|
06/11/2023
|
RAMDAS DATUU LAHANE
|
1815009032WL040874
|
RAMDAS DATUU LAHANE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AEB9
|
|
RAMDAS DATUU LAHANE
|
()
|
|
162
|
PHULAMBRI
|
MH-15-009-032-001/1588
(WAKOD)
|
1815009032NRG24051120230705845
|
06/11/2023
|
DATTA CHAGAN BORASE
|
1815009032WL040871
|
DATTA CHAGAN BORASE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AE3B
|
|
DATTA CHAGAN BORASE
|
()
|
|
163
|
PHULAMBRI
|
MH-15-009-032-001/1590
(WAKOD)
|
1815009032NRG24051120230705831
|
06/11/2023
|
SHOBABAI SAHEBRAO TATHE
|
1815009032WL040867
|
SHOBABAI SAHEBRAO TATHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AE44
|
|
SHOBABAI SAHEBRAO TATHE
|
()
|
|
164
|
PHULAMBRI
|
MH-15-009-032-001/1602
(WAKOD)
|
1815009032NRG24051120230705812
|
06/11/2023
|
ARCHNA RAMESH TATHE
|
1815009032WL040865
|
ARCHNA RAMESH TATHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AE42
|
|
ARCHNA RAMESH TATHE
|
()
|
|
165
|
PHULAMBRI
|
MH-15-009-032-001/1679
(WAKOD)
|
1815009032NRG24051120230705860
|
06/11/2023
|
BABURAO PITURABA GANPURE
|
1815009032WL040873
|
BABURAO PITURABA GANPURE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AE37
|
|
BABURAO PITURABA GANPURE
|
()
|
|
166
|
PHULAMBRI
|
MH-15-009-032-001/1725
(WAKOD)
|
1815009032NRG24051120230705871
|
06/11/2023
|
KADUBAI BHAGINATH LAHANE
|
1815009032WL040874
|
KADUBAI BHAGINATH LAHANE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AE3E
|
|
KADUBAI BHAGINATH LAHANE
|
()
|
|
167
|
PHULAMBRI
|
MH-15-009-032-001/1743
(WAKOD)
|
1815009032NRG24051120230705855
|
06/11/2023
|
MANISHA SANTOSH KAPDE
|
1815009032WL040872
|
MANISHA SANTOSH KAPDE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AE4F
|
|
MANISHA SANTOSH KAPDE
|
()
|
|
168
|
PHULAMBRI
|
MH-15-009-032-001/526
(WAKOD)
|
1815009032NRG24051120230705819
|
06/11/2023
|
MANISHA MANOJ LANDGE
|
1815009032WL040865
|
MANISHA MANOJ LANDGE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AE3F
|
|
MANISHA MANOJ LANDGE
|
()
|
|
169
|
PHULAMBRI
|
MH-15-009-032-001/526
(WAKOD)
|
1815009032NRG24051120230705818
|
06/11/2023
|
MANOJ BABURAO LANDGE
|
1815009032WL040865
|
MANOJ BABURAO LANDGE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AEBA
|
|
MANOJ BABURAO LANDGE
|
()
|
|
170
|
PHULAMBRI
|
MH-15-009-032-001/69
(WAKOD)
|
1815009032NRG24051120230705844
|
06/11/2023
|
ROHINI MAHADU LAHANE
|
1815009032WL040870
|
ROHINI MAHADU LAHANE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AE3D
|
|
ROHINI MAHADU LAHANE
|
()
|
|
171
|
PHULAMBRI
|
MH-15-009-043-001/653
(UMRAWATI)
|
1815009043NRG24061120230707757
|
06/11/2023
|
HARCHAND SOMA MORE
|
1815009043WL041034
|
HARCHAND SOMA MORE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AEB8
|
|
HARCHAND SOMA MORE
|
()
|
|
172
|
PHULAMBRI
|
MH-15-009-053-001/320
(DAREGAON DARI)
|
1815009053NRG24041120230704817
|
06/11/2023
|
KALPANA SATISH DHUDHE
|
1815009053WL040754
|
KALPANA SATISH DHUDHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AE3A
|
|
KALPANA SATISH DHUDHE
|
()
|
|
173
|
PHULAMBRI
|
MH-15-009-053-001/339
(DAREGAON DARI)
|
1815009053NRG24041120230704709
|
06/11/2023
|
SUMITRA BABASHEB MALODE
|
1815009053WL040749
|
SUMITRA BABASHEB MALODE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AE43
|
|
SUMITRA BABASHEB MALODE
|
()
|
|
174
|
PHULAMBRI
|
MH-15-009-053-001/374
(DAREGAON DARI)
|
1815009053NRG24041120230704796
|
06/11/2023
|
JAGANNATH LALMAN DUDHE
|
1815009053WL040753
|
JAGANNATH LALMAN DUDHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AE40
|
|
JAGANNATH LALMAN DUDHE
|
()
|
|
175
|
PHULAMBRI
|
MH-15-009-053-001/78
(DAREGAON DARI)
|
1815009053NRG24041120230704780
|
06/11/2023
|
DATTU KAKAJI MALODE
|
1815009053WL040752
|
DATTU KAKAJI MALODE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AE4E
|
|
DATTU KAKAJI MALODE
|
()
|
|
176
|
PHULAMBRI
|
MH-15-009-057-001/190
(DONGARGAON KAVAD)
|
1815009000NRG24031120230703194
|
06/11/2023
|
JANATHEAN SADU DAKALE
|
1815009WL040605
|
JANATHEAN SADU DAKALE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AE38
|
|
JANATHEAN SADU DAKALE
|
()
|
|
177
|
PHULAMBRI
|
MH-15-009-057-001/256
(DONGARGAON KAVAD)
|
1815009000NRG24031120230703196
|
06/11/2023
|
USHA VISHNU DAKLE
|
1815009WL040605
|
USHA VISHNU DAKLE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AE39
|
|
USHA VISHNU DAKLE
|
()
|
|
178
|
PHULAMBRI
|
MH-15-009-064-001/609
(DONGARGAON SHEV)
|
1815009000NRG24061120230708660
|
06/11/2023
|
SAMADHAN SAKHARAM SONAWANE
|
1815009WL041098
|
SAMADHAN SAKHARAM SONAWANE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AE45
|
|
SAMADHAN SAKHARAM SONAWANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46956
|
46956
|
|
|
|
|
|
|
|
|
179
|
PHULAMBRI
|
MH-15-009-021-001/328
(KHAMGAON)
|
1815009000NRG24061120230707940
|
06/11/2023
|
GANESH KISAN SONAVANE
|
1815009WL041048
|
GANESH KISAN SONAVANE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AE53
|
|
GANESH KISAN SONAVANE
|
()
|
|
180
|
PHULAMBRI
|
MH-15-009-028-001/233
(ADGAON (BK))
|
1815009028NRG24041120230705147
|
06/11/2023
|
SUNITA APPARAO BHUME
|
1815009028WL040798
|
SUNITA APPARAO BHUME
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AE54
|
|
SUNITA APPARAO BHUME
|
()
|
|
181
|
PHULAMBRI
|
MH-15-009-028-001/4
(ADGAON (BK))
|
1815009028NRG24041120230705170
|
06/11/2023
|
SATISH KACHRU JAGTAP
|
1815009028WL040799
|
SATISH KACHRU JAGTAP
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AE55
|
|
SATISH KACHRU JAGTAP
|
()
|
|
182
|
PHULAMBRI
|
MH-15-009-028-001/552
(ADGAON (BK))
|
1815009028NRG24041120230705175
|
06/11/2023
|
SUPASING AMBARSING BHURE
|
1815009028WL040799
|
SUPASING AMBARSING BHURE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AE52
|
|
SUPASING AMBARSING BHURE
|
()
|
|
183
|
PHULAMBRI
|
MH-15-009-028-001/776
(ADGAON (BK))
|
1815009028NRG24041120230705190
|
06/11/2023
|
BHANDAS SHANKAR SHINDE
|
1815009028WL040799
|
BHANDAS SHANKAR SHINDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AE50
|
|
BHANDAS SHANKAR SHINDE
|
()
|
|
184
|
PHULAMBRI
|
MH-15-009-028-001/776
(ADGAON (BK))
|
1815009028NRG24041120230705191
|
06/11/2023
|
RADHA BHANUDAS SHINDE
|
1815009028WL040799
|
RADHA BHANUDAS SHINDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AE51
|
|
RADHA BHANUDAS SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
185
|
PHULAMBRI
|
MH-15-009-021-001/1044
(KHAMGAON)
|
1815009000NRG24061120230707952
|
06/11/2023
|
MANISHA KACHRU SONWANE
|
1815009WL041049
|
MANISHA KACHRU SONWANE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AE67
|
|
MANISHA KACHRU SONWANE
|
()
|
|
186
|
PHULAMBRI
|
MH-15-009-021-001/108
(KHAMGAON)
|
1815009000NRG24061120230708015
|
06/11/2023
|
CHANDRAKALABAI SHANKAR
|
1815009WL041051
|
CHANDRAKALABAI SHANKAR
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AEB1
|
|
CHANDRAKALABAI SHANKAR
|
()
|
|
187
|
PHULAMBRI
|
MH-15-009-021-001/108
(KHAMGAON)
|
1815009000NRG24061120230708016
|
06/11/2023
|
DADARAO SHANKAR SONAVANE
|
1815009WL041051
|
DADARAO SHANKAR SONAVANE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AEB0
|
|
DADARAO SHANKAR SONAVANE
|
()
|
|
188
|
PHULAMBRI
|
MH-15-009-021-001/1575
(KHAMGAON)
|
1815009000NRG24061120230708025
|
06/11/2023
|
SUMAN KANUBA PALHAL
|
1815009WL041051
|
SUMAN KANUBA PALHAL
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AE60
|
|
SUMAN KANUBA PALHAL
|
()
|
|
189
|
PHULAMBRI
|
MH-15-009-021-001/178
(KHAMGAON)
|
1815009000NRG24061120230707914
|
06/11/2023
|
PARVATABAI HARI KATKAR
|
1815009WL041047
|
PARVATABAI HARI KATKAR
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AEAB
|
|
PARVATABAI HARI KATKAR
|
()
|
|
190
|
PHULAMBRI
|
MH-15-009-021-001/183
(KHAMGAON)
|
1815009000NRG24061120230707918
|
06/11/2023
|
KADUBAI RUSHINATH KHARAT
|
1815009WL041047
|
KADUBAI RUSHINATH KHARAT
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AEAF
|
|
KADUBAI RUSHINATH KHARAT
|
()
|
|
191
|
PHULAMBRI
|
MH-15-009-021-001/210
(KHAMGAON)
|
1815009000NRG24061120230708030
|
06/11/2023
|
NAMINATH KESHAVA SONAVANE
|
1815009WL041051
|
NAMINATH KESHAVA SONAVANE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AEB2
|
|
NAMINATH KESHAVA SONAVANE
|
()
|
|
192
|
PHULAMBRI
|
MH-15-009-021-001/370
(KHAMGAON)
|
1815009000NRG24061120230707875
|
06/11/2023
|
KALPANA SADASHIV RAKDE
|
1815009WL041045
|
KALPANA SADASHIV RAKDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AE59
|
|
KALPANA SADASHIV RAKDE
|
()
|
|
193
|
PHULAMBRI
|
MH-15-009-021-001/39
(KHAMGAON)
|
1815009000NRG24061120230707995
|
06/11/2023
|
BABATABAI KESHAV SONAVANE
|
1815009WL041050
|
BABATABAI KESHAV SONAVANE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AEB3
|
|
BABATABAI KESHAV SONAVANE
|
()
|
|
194
|
PHULAMBRI
|
MH-15-009-021-001/430
(KHAMGAON)
|
1815009000NRG24061120230707997
|
06/11/2023
|
ANITA BHANUDAS GORE
|
1815009WL041050
|
ANITA BHANUDAS GORE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AE5D
|
|
ANITA BHANUDAS GORE
|
()
|
|
195
|
PHULAMBRI
|
MH-15-009-036-001/149
(PENDGAON)
|
1815009036NRG24051120230705472
|
06/11/2023
|
ASHA YOGESH DAKALE
|
1815009036WL040825
|
ASHA YOGESH DAKALE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AEAE
|
|
ASHA YOGESH DAKALE
|
()
|
|
196
|
PHULAMBRI
|
MH-15-009-043-001/107
(UMRAWATI)
|
1815009043NRG24061120230707740
|
06/11/2023
|
RAMESHWAR CHANDRABHAN JADHAV
|
1815009043WL041034
|
RAMESHWAR CHANDRABHAN JADHAV
|
1143
|
MAHG0005137
|
1620
|
1620
|
Rejected
|
24/01/2024
|
|
N11230048AE64
|
No Such Account
|
|
|
|
197
|
PHULAMBRI
|
MH-15-009-043-001/155
(UMRAWATI)
|
1815009043NRG24061120230707764
|
06/11/2023
|
VIJAYANAND KADUBA CHAUTAMAL
|
1815009043WL041035
|
VIJAYANAND KADUBA CHAUTAMAL
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AE5C
|
|
VIJAYANAND KADUBA CHAUTAMAL
|
()
|
|
198
|
PHULAMBRI
|
MH-15-009-043-001/222
(UMRAWATI)
|
1815009043NRG24061120230707744
|
06/11/2023
|
KHAMAT SAMADHAN BHIMRAO
|
1815009043WL041034
|
KHAMAT SAMADHAN BHIMRAO
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N11230048AE62
|
|
KHAMAT SAMADHAN BHIMRAO
|
()
|
|
199
|
PHULAMBRI
|
MH-15-009-043-001/32
(UMRAWATI)
|
1815009043NRG24061120230707748
|
06/11/2023
|
HARIDAS RATAN KATKAR
|
1815009043WL041034
|
HARIDAS RATAN KATKAR
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N11230048AE63
|
|
HARIDAS RATAN KATKAR
|
()
|
|
200
|
PHULAMBRI
|
MH-15-009-043-001/4047
(UMRAWATI)
|
1815009043NRG24061120230707768
|
06/11/2023
|
NAMDEV YEDUBA SHRISAGER
|
1815009043WL041035
|
NAMDEV YEDUBA SHRISAGER
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AEB5
|
|
NAMDEV YEDUBA SHRISAGER
|
()
|
|
201
|
PHULAMBRI
|
MH-15-009-043-001/4119
(UMRAWATI)
|
1815009043NRG24061120230707749
|
06/11/2023
|
ARJUN BHUJANGRAO KHAMAT
|
1815009043WL041034
|
ARJUN BHUJANGRAO KHAMAT
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N11230048AE69
|
|
ARJUN BHUJANGRAO KHAMAT
|
()
|
|
202
|
PHULAMBRI
|
MH-15-009-043-001/561-A
(UMRAWATI)
|
1815009043NRG24061120230707772
|
06/11/2023
|
ALKA GAUTAM NARVADE
|
1815009043WL041035
|
ALKA GAUTAM NARVADE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AEB4
|
|
ALKA GAUTAM NARVADE
|
()
|
|
203
|
PHULAMBRI
|
MH-15-009-043-001/622
(UMRAWATI)
|
1815009043NRG24061120230707756
|
06/11/2023
|
KATKAR DIPAK ASHOK
|
1815009043WL041034
|
KATKAR DIPAK ASHOK
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N11230048AE66
|
|
KATKAR DIPAK ASHOK
|
()
|
|
204
|
PHULAMBRI
|
MH-15-009-043-001/671
(UMRAWATI)
|
1815009043NRG24061120230707758
|
06/11/2023
|
Anil sahebrao khamat
|
1815009043WL041034
|
Anil sahebrao khamat
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N11230048AE57
|
|
Anil sahebrao khamat
|
()
|
|
205
|
PHULAMBRI
|
MH-15-009-044-001/151
(SATALA (BK))
|
1815009000NRG24061120230708724
|
06/11/2023
|
RAJU BHIKAN SAUDAGAR
|
1815009WL041101
|
RAJU BHIKAN SAUDAGAR
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AE6B
|
|
RAJU BHIKAN SAUDAGAR
|
()
|
|
206
|
PHULAMBRI
|
MH-15-009-044-001/167
(SATALA (BK))
|
1815009000NRG24061120230708698
|
06/11/2023
|
Amer Musa Sayyed
|
1815009WL041100
|
Amer Musa Sayyed
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N11230048AE6A
|
|
Amer Musa Sayyed
|
()
|
|
207
|
PHULAMBRI
|
MH-15-009-044-001/167
(SATALA (BK))
|
1815009000NRG24061120230708697
|
06/11/2023
|
sumaya anwar sayyed
|
1815009WL041100
|
sumaya anwar sayyed
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N11230048AE6D
|
|
sumaya anwar sayyed
|
()
|
|
208
|
PHULAMBRI
|
MH-15-009-044-001/18
(SATALA (BK))
|
1815009000NRG24061120230708750
|
06/11/2023
|
SHINDE GUMANSING PUNJAJI
|
1815009WL041102
|
SHINDE GUMANSING PUNJAJI
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AE5F
|
|
SHINDE GUMANSING PUNJAJI
|
()
|
|
209
|
PHULAMBRI
|
MH-15-009-044-001/245
(SATALA (BK))
|
1815009000NRG24061120230708733
|
06/11/2023
|
ANUSAYABAI EKNATH DHUMAL
|
1815009WL041101
|
ANUSAYABAI EKNATH DHUMAL
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N11230048AEAC
|
|
ANUSAYABAI EKNATH DHUMAL
|
()
|
|
210
|
PHULAMBRI
|
MH-15-009-044-001/263
(SATALA (BK))
|
1815009000NRG24061120230708675
|
06/11/2023
|
ASEF SHAHA AHEMAD SHAHA
|
1815009WL041099
|
ASEF SHAHA AHEMAD SHAHA
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N11230048AE65
|
|
ASEF SHAHA AHEMAD SHAHA
|
()
|
|
211
|
PHULAMBRI
|
MH-15-009-044-001/369
(SATALA (BK))
|
1815009000NRG24061120230708682
|
06/11/2023
|
SAYYAD ALTAB SAYYAD MURTAJA
|
1815009WL041099
|
SAYYAD ALTAB SAYYAD MURTAJA
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AEBD
|
|
SAYYAD ALTAB SAYYAD MURTAJA
|
()
|
|
212
|
PHULAMBRI
|
MH-15-009-044-001/380
(SATALA (BK))
|
1815009000NRG24061120230708704
|
06/11/2023
|
saniya sayyed ajim
|
1815009WL041100
|
saniya sayyed ajim
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N11230048AE6C
|
|
saniya sayyed ajim
|
()
|
|
213
|
PHULAMBRI
|
MH-15-009-044-001/380
(SATALA (BK))
|
1815009000NRG24061120230708703
|
06/11/2023
|
sayyed ajim sayyed rauf
|
1815009WL041100
|
sayyed ajim sayyed rauf
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N11230048AE5E
|
|
sayyed ajim sayyed rauf
|
()
|
|
214
|
PHULAMBRI
|
MH-15-009-044-001/430
(SATALA (BK))
|
1815009000NRG24061120230708740
|
06/11/2023
|
VANDNA ANIL DHUMAL
|
1815009WL041101
|
VANDNA ANIL DHUMAL
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N11230048AEAD
|
|
VANDNA ANIL DHUMAL
|
()
|
|
215
|
PHULAMBRI
|
MH-15-009-044-001/506055
(SATALA (BK))
|
1815009000NRG24061120230708742
|
06/11/2023
|
Rahimabi Sayyad Zafar
|
1815009WL041101
|
Rahimabi Sayyad Zafar
|
1143
|
MAHG0005137
|
1620
|
1620
|
Rejected
|
24/01/2024
|
|
N11230048AE56
|
No Such Account
|
|
|
|
216
|
PHULAMBRI
|
MH-15-009-044-001/506055
(SATALA (BK))
|
1815009000NRG24061120230708741
|
06/11/2023
|
Zafar Ali Sayyed
|
1815009WL041101
|
Zafar Ali Sayyed
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N11230048AE58
|
|
Zafar Ali Sayyed
|
()
|
|
217
|
PHULAMBRI
|
MH-15-009-044-001/547
(SATALA (BK))
|
1815009000NRG24061120230708756
|
06/11/2023
|
SAYYAD TPFIK SAYYAD NABI
|
1815009WL041102
|
SAYYAD TPFIK SAYYAD NABI
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N11230048AE5A
|
|
SAYYAD TPFIK SAYYAD NABI
|
()
|
|
218
|
PHULAMBRI
|
MH-15-009-044-001/548
(SATALA (BK))
|
1815009000NRG24061120230708758
|
06/11/2023
|
SAPIK SAYYAD NABI
|
1815009WL041102
|
SAPIK SAYYAD NABI
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N11230048AE5B
|
|
SAPIK SAYYAD NABI
|
()
|
|
219
|
PHULAMBRI
|
MH-15-009-044-001/559
(SATALA (BK))
|
1815009000NRG24061120230708688
|
06/11/2023
|
SAYYAD HAKIM SAYYAD KUDBODDIN
|
1815009WL041099
|
SAYYAD HAKIM SAYYAD KUDBODDIN
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AE68
|
|
SAYYAD HAKIM SAYYAD KUDBODDIN
|
()
|
|
220
|
PHULAMBRI
|
MH-15-009-044-001/559
(SATALA (BK))
|
1815009000NRG24061120230708689
|
06/11/2023
|
SHAKIRABI HAKIM SAYYAD
|
1815009WL041099
|
SHAKIRABI HAKIM SAYYAD
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AE61
|
|
SHAKIRABI HAKIM SAYYAD
|
()
|
|
221
|
PHULAMBRI
|
MH-15-009-044-001/560
(SATALA (BK))
|
1815009000NRG24061120230708690
|
06/11/2023
|
MOSIN MURTUJA SAYYAD
|
1815009WL041099
|
MOSIN MURTUJA SAYYAD
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AEAA
|
|
MOSIN MURTUJA SAYYAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60300
|
60300
|
|
|
|
|
|
|
|
|
222
|
PHULAMBRI
|
MH-15-009-049-001/117
(CHINCHOLI (BK))
|
1815009049NRG24041120230705332
|
06/11/2023
|
SAURAV VASANT DWARKUNDE
|
1815009049WL040808
|
SAURAV VASANT DWARKUNDE
|
1143
|
MAHG0005138
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AE6E
|
|
SAURAV VASANT DWARKUNDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
223
|
PHULAMBRI
|
MH-15-009-049-001/390
(CHINCHOLI (BK))
|
1815009049NRG24041120230705352
|
06/11/2023
|
JIJABAI SHESHRAO DWARKUNDE
|
1815009049WL040808
|
JIJABAI SHESHRAO DWARKUNDE
|
1143
|
MAHG0005139
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AE6F
|
|
JIJABAI SHESHRAO DWARKUNDE
|
()
|
|
224
|
PHULAMBRI
|
MH-15-009-049-001/390
(CHINCHOLI (BK))
|
1815009049NRG24041120230705354
|
06/11/2023
|
KAVERI VILAS DWARKUNDE
|
1815009049WL040808
|
KAVERI VILAS DWARKUNDE
|
1143
|
MAHG0005139
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230048AE70
|
|
KAVERI VILAS DWARKUNDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
351315
|
351315
|
|
|
|
|
|
|
|