|
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)
|
1815009045NRG24071120230710974
|
10/11/2023
|
GANGADHAR PUNJARAM PAWAR
|
1815009045WL041259
|
GANGADHAR PUNJARAM PAWAR
|
00045
|
BARB0BHAAUR
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
N112300B2EAFA
|
|
GANGADHAR PUNJARAM PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1602
|
1602
|
|
|
|
|
|
|
|
|
2
|
PHULAMBRI
|
MH-15-009-048-001/104
(MURSHIDABADWADI)
|
1815009000NRG24091120230722918
|
10/11/2023
|
PANKAJ VITTHAL PAWAR
|
1815009WL041987
|
PANKAJ VITTHAL PAWAR
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300B2EB05
|
|
PANKAJ VITTHAL PAWAR
|
()
|
|
3
|
PHULAMBRI
|
MH-15-009-048-001/104
(MURSHIDABADWADI)
|
1815009000NRG24091120230722919
|
10/11/2023
|
PURNA PANKAJ PAWAR
|
1815009WL041987
|
PURNA PANKAJ PAWAR
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300B2EB18
|
|
PURNA PANKAJ PAWAR
|
()
|
|
4
|
PHULAMBRI
|
MH-15-009-048-001/106
(MURSHIDABADWADI)
|
1815009000NRG24091120230722921
|
10/11/2023
|
BHARTI RAMHARI PAWAR
|
1815009WL041987
|
BHARTI RAMHARI PAWAR
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300B2EB02
|
|
BHARTI RAMHARI PAWAR
|
()
|
|
5
|
PHULAMBRI
|
MH-15-009-048-001/110
(MURSHIDABADWADI)
|
1815009000NRG24091120230722922
|
10/11/2023
|
MITTHU RATAN PAWAR
|
1815009WL041987
|
MITTHU RATAN PAWAR
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300B2EAFB
|
|
MITTHU RATAN PAWAR
|
()
|
|
6
|
PHULAMBRI
|
MH-15-009-048-001/110
(MURSHIDABADWADI)
|
1815009000NRG24091120230722923
|
10/11/2023
|
SINDHU MITTHU PAWAR
|
1815009WL041987
|
SINDHU MITTHU PAWAR
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300B2EB0E
|
|
SINDHU MITTHU PAWAR
|
()
|
|
7
|
PHULAMBRI
|
MH-15-009-048-001/21
(MURSHIDABADWADI)
|
1815009000NRG24091120230722925
|
10/11/2023
|
SINDHU RAVINDRA VITEKAR
|
1815009WL041987
|
SINDHU RAVINDRA VITEKAR
|
00045
|
BARB0GANORI
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300B2EB07
|
|
SINDHU RAVINDRA VITEKAR
|
()
|
|
8
|
PHULAMBRI
|
MH-15-009-048-001/864
(MURSHIDABADWADI)
|
1815009000NRG24091120230722929
|
10/11/2023
|
SANTOSH TEJRAO VITKER
|
1815009WL041987
|
SANTOSH TEJRAO VITKER
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300B2EAFC
|
|
SANTOSH TEJRAO VITKER
|
()
|
|
9
|
PHULAMBRI
|
MH-15-009-048-001/906
(MURSHIDABADWADI)
|
1815009000NRG24091120230722933
|
10/11/2023
|
PUSHPA VIKRAM HOLKAR
|
1815009WL041987
|
PUSHPA VIKRAM HOLKAR
|
00045
|
BARB0GANORI
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300B2EB08
|
|
PUSHPA VIKRAM HOLKAR
|
()
|
|
10
|
PHULAMBRI
|
MH-15-009-048-001/906
(MURSHIDABADWADI)
|
1815009000NRG24091120230722934
|
10/11/2023
|
RUKHMANBAI DAMODHAR HOLKAR
|
1815009WL041987
|
RUKHMANBAI DAMODHAR HOLKAR
|
00045
|
BARB0GANORI
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300B2EB06
|
|
RUKHMANBAI DAMODHAR HOLKAR
|
()
|
|
11
|
PHULAMBRI
|
MH-15-009-049-001/116
(CHINCHOLI (BK))
|
1815009049NRG24081120230717634
|
10/11/2023
|
GANESH TUKARAM DWARKUNDE
|
1815009049WL041668
|
GANESH TUKARAM DWARKUNDE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EB0D
|
|
GANESH TUKARAM DWARKUNDE
|
()
|
|
12
|
PHULAMBRI
|
MH-15-009-049-001/122
(CHINCHOLI (BK))
|
1815009049NRG24081120230717588
|
10/11/2023
|
KISHOR HARIDAS DWARKUNDE
|
1815009049WL041667
|
KISHOR HARIDAS DWARKUNDE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EB12
|
|
KISHOR HARIDAS DWARKUNDE
|
()
|
|
13
|
PHULAMBRI
|
MH-15-009-049-001/168
(CHINCHOLI (BK))
|
1815009049NRG24081120230717591
|
10/11/2023
|
KAILASH CHANGDEV JOGDANDE
|
1815009049WL041667
|
KAILASH CHANGDEV JOGDANDE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EB09
|
|
KAILASH CHANGDEV JOGDANDE
|
()
|
|
14
|
PHULAMBRI
|
MH-15-009-049-001/168
(CHINCHOLI (BK))
|
1815009049NRG24081120230717590
|
10/11/2023
|
LATABAI CHANGDEV JOGDADE
|
1815009049WL041667
|
LATABAI CHANGDEV JOGDADE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EB0A
|
|
LATABAI CHANGDEV JOGDADE
|
()
|
|
15
|
PHULAMBRI
|
MH-15-009-049-001/169
(CHINCHOLI (BK))
|
1815009049NRG24081120230717642
|
10/11/2023
|
REVNATH PANDHARINATH DWARKUNDE
|
1815009049WL041668
|
REVNATH PANDHARINATH DWARKUNDE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EAFF
|
|
REVNATH PANDHARINATH DWARKUNDE
|
()
|
|
16
|
PHULAMBRI
|
MH-15-009-049-001/19
(CHINCHOLI (BK))
|
1815009049NRG24081120230717595
|
10/11/2023
|
APPA SAHEB BHAGINATH
|
1815009049WL041667
|
APPA SAHEB BHAGINATH
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EB00
|
|
APPA SAHEB BHAGINATH
|
()
|
|
17
|
PHULAMBRI
|
MH-15-009-049-001/19
(CHINCHOLI (BK))
|
1815009049NRG24081120230717596
|
10/11/2023
|
SINDHU B AI APPASAHEB
|
1815009049WL041667
|
SINDHU B AI APPASAHEB
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EB01
|
|
SINDHU B AI APPASAHEB
|
()
|
|
18
|
PHULAMBRI
|
MH-15-009-049-001/233
(CHINCHOLI (BK))
|
1815009049NRG24081120230717651
|
10/11/2023
|
KISHOR BHASKAR DWARKUNDE
|
1815009049WL041668
|
KISHOR BHASKAR DWARKUNDE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EB15
|
|
KISHOR BHASKAR DWARKUNDE
|
()
|
|
19
|
PHULAMBRI
|
MH-15-009-049-001/361
(CHINCHOLI (BK))
|
1815009049NRG24081120230717611
|
10/11/2023
|
ARJUN BHIKAJI JOGDANDE
|
1815009049WL041667
|
ARJUN BHIKAJI JOGDANDE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EB04
|
|
ARJUN BHIKAJI JOGDANDE
|
()
|
|
20
|
PHULAMBRI
|
MH-15-009-049-001/361
(CHINCHOLI (BK))
|
1815009049NRG24081120230717612
|
10/11/2023
|
ARJUN BHIKAJI JOGDANDE
|
1815009049WL041667
|
ARJUN BHIKAJI JOGDANDE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EAFE
|
|
ARJUN BHIKAJI JOGDANDE
|
()
|
|
21
|
PHULAMBRI
|
MH-15-009-049-001/387
(CHINCHOLI (BK))
|
1815009049NRG24081120230717617
|
10/11/2023
|
NAVNATH ARJUN JOGDANDE
|
1815009049WL041667
|
NAVNATH ARJUN JOGDANDE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EB16
|
|
NAVNATH ARJUN JOGDANDE
|
()
|
|
22
|
PHULAMBRI
|
MH-15-009-049-001/387
(CHINCHOLI (BK))
|
1815009049NRG24081120230717619
|
10/11/2023
|
NAVNATH ARJUN JOGDANDE
|
1815009049WL041667
|
NAVNATH ARJUN JOGDANDE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EB17
|
|
NAVNATH ARJUN JOGDANDE
|
()
|
|
23
|
PHULAMBRI
|
MH-15-009-049-001/391
(CHINCHOLI (BK))
|
1815009049NRG24081120230717621
|
10/11/2023
|
PANDURANG SHANKAR MATE
|
1815009049WL041667
|
PANDURANG SHANKAR MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EB03
|
|
PANDURANG SHANKAR MATE
|
()
|
|
24
|
PHULAMBRI
|
MH-15-009-049-001/391
(CHINCHOLI (BK))
|
1815009049NRG24081120230717622
|
10/11/2023
|
SUNITA PANDURANG MATE
|
1815009049WL041667
|
SUNITA PANDURANG MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EB14
|
|
SUNITA PANDURANG MATE
|
()
|
|
25
|
PHULAMBRI
|
MH-15-009-049-001/391
(CHINCHOLI (BK))
|
1815009049NRG24081120230717623
|
10/11/2023
|
SWAPNIL PANDURANG MATE
|
1815009049WL041667
|
SWAPNIL PANDURANG MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EB13
|
|
SWAPNIL PANDURANG MATE
|
()
|
|
26
|
PHULAMBRI
|
MH-15-009-049-001/393
(CHINCHOLI (BK))
|
1815009049NRG24081120230717624
|
10/11/2023
|
NIRAMALA PRABHAKAR MATE
|
1815009049WL041667
|
NIRAMALA PRABHAKAR MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EAFD
|
|
NIRAMALA PRABHAKAR MATE
|
()
|
|
27
|
PHULAMBRI
|
MH-15-009-049-001/87
(CHINCHOLI (BK))
|
1815009049NRG24081120230717626
|
10/11/2023
|
KAOSA BAI BHAGWAN JOGDANDE
|
1815009049WL041667
|
KAOSA BAI BHAGWAN JOGDANDE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EB10
|
|
KAOSA BAI BHAGWAN JOGDANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36855
|
36855
|
|
|
|
|
|
|
|
|
28
|
PHULAMBRI
|
MH-15-009-053-001/147
(DAREGAON DARI)
|
1815009053NRG24091120230723750
|
10/11/2023
|
Kaveri Raosaheb Malode
|
1815009053WL042027
|
Kaveri Raosaheb Malode
|
00048
|
BKID0000682
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EB11
|
|
Kaveri Raosaheb Malode
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
29
|
PHULAMBRI
|
MH-15-009-003-001/1069
(CHINCHOLI NAKIB)
|
1815009003NRG24091120230717817
|
10/11/2023
|
Bhagyashree Mauneshwar jangie
|
1815009003WL041685
|
Bhagyashree Mauneshwar jangie
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EB79
|
|
Bhagyashree Mauneshwar jangie
|
()
|
|
30
|
PHULAMBRI
|
MH-15-009-006-001/1127
(WADODBAZAR)
|
1815009006NRG24071120230716831
|
10/11/2023
|
VNDANA KRUSHNA MANDADE
|
1815009006WL041593
|
VNDANA KRUSHNA MANDADE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EB68
|
|
VNDANA KRUSHNA MANDADE
|
()
|
|
31
|
PHULAMBRI
|
MH-15-009-006-001/1285
(WADODBAZAR)
|
1815009006NRG24071120230716805
|
10/11/2023
|
KAKAJI BAPURAO AUTADE
|
1815009006WL041592
|
KAKAJI BAPURAO AUTADE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EB67
|
|
KAKAJI BAPURAO AUTADE
|
()
|
|
32
|
PHULAMBRI
|
MH-15-009-006-001/1328
(WADODBAZAR)
|
1815009006NRG24071120230716806
|
10/11/2023
|
CHAYA SUNIL WAGH
|
1815009006WL041592
|
CHAYA SUNIL WAGH
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EB53
|
|
CHAYA SUNIL WAGH
|
()
|
|
33
|
PHULAMBRI
|
MH-15-009-006-001/1600
(WADODBAZAR)
|
1815009006NRG24071120230716812
|
10/11/2023
|
ANANT NARESH PANDE
|
1815009006WL041592
|
ANANT NARESH PANDE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EB70
|
|
ANANT NARESH PANDE
|
()
|
|
34
|
PHULAMBRI
|
MH-15-009-006-001/1616
(WADODBAZAR)
|
1815009006NRG24081120230717232
|
10/11/2023
|
KAMALBAI SITARAM MHASKE
|
1815009006WL041620
|
KAMALBAI SITARAM MHASKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EB8B
|
|
KAMALBAI SITARAM MHASKE
|
()
|
|
35
|
PHULAMBRI
|
MH-15-009-006-001/1616
(WADODBAZAR)
|
1815009006NRG24081120230717231
|
10/11/2023
|
Sitaram Vitthal Mhaske
|
1815009006WL041620
|
Sitaram Vitthal Mhaske
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EB8A
|
|
Sitaram Vitthal Mhaske
|
()
|
|
36
|
PHULAMBRI
|
MH-15-009-006-001/1688
(WADODBAZAR)
|
1815009006NRG24071120230716842
|
10/11/2023
|
FARJANA JAVED SHAIKH
|
1815009006WL041593
|
FARJANA JAVED SHAIKH
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EB69
|
|
FARJANA JAVED SHAIKH
|
()
|
|
37
|
PHULAMBRI
|
MH-15-009-006-001/1820
(WADODBAZAR)
|
1815009006NRG24071120230716817
|
10/11/2023
|
SAYLI AKASH PANDEJI
|
1815009006WL041592
|
SAYLI AKASH PANDEJI
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EB64
|
|
SAYLI AKASH PANDEJI
|
()
|
|
38
|
PHULAMBRI
|
MH-15-009-006-001/1822
(WADODBAZAR)
|
1815009006NRG24071120230716818
|
10/11/2023
|
USHABAI TULSHIRAM PANDEJI
|
1815009006WL041592
|
USHABAI TULSHIRAM PANDEJI
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EB63
|
|
USHABAI TULSHIRAM PANDEJI
|
()
|
|
39
|
PHULAMBRI
|
MH-15-009-006-001/4
(WADODBAZAR)
|
1815009006NRG24071120230716823
|
10/11/2023
|
CHANDRABHAGABAI KAUTIK DUDHE
|
1815009006WL041592
|
CHANDRABHAGABAI KAUTIK DUDHE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EB66
|
|
CHANDRABHAGABAI KAUTIK DUDHE
|
()
|
|
40
|
PHULAMBRI
|
MH-15-009-006-001/42
(WADODBAZAR)
|
1815009006NRG24071120230716624
|
10/11/2023
|
ASHA GOVIND MANDADE
|
1815009006WL041586
|
ASHA GOVIND MANDADE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EB6E
|
|
ASHA GOVIND MANDADE
|
()
|
|
41
|
PHULAMBRI
|
MH-15-009-006-001/42
(WADODBAZAR)
|
1815009006NRG24071120230716623
|
10/11/2023
|
RAJSHRI ANAND MANDADE
|
1815009006WL041586
|
RAJSHRI ANAND MANDADE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EB6D
|
|
RAJSHRI ANAND MANDADE
|
()
|
|
42
|
PHULAMBRI
|
MH-15-009-006-001/864
(WADODBAZAR)
|
1815009006NRG24081120230717218
|
10/11/2023
|
SAVITA SHANKAR KOLTE
|
1815009006WL041619
|
SAVITA SHANKAR KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EB72
|
|
SAVITA SHANKAR KOLTE
|
()
|
|
43
|
PHULAMBRI
|
MH-15-009-006-001/913
(WADODBAZAR)
|
1815009006NRG24081120230717236
|
10/11/2023
|
Chhaya Janardhan Mhaske
|
1815009006WL041620
|
Chhaya Janardhan Mhaske
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EB90
|
|
Chhaya Janardhan Mhaske
|
()
|
|
44
|
PHULAMBRI
|
MH-15-009-006-002/1625
(WADODBAZAR)
|
1815009006NRG24081120230717238
|
10/11/2023
|
GIRJABAI KANTARAM KOLTE
|
1815009006WL041620
|
GIRJABAI KANTARAM KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EB73
|
|
GIRJABAI KANTARAM KOLTE
|
()
|
|
45
|
PHULAMBRI
|
MH-15-009-006-002/79
(WADODBAZAR)
|
1815009006NRG24081120230717225
|
10/11/2023
|
VILAS SHAMRAO KOLTE
|
1815009006WL041619
|
VILAS SHAMRAO KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EB6A
|
|
VILAS SHAMRAO KOLTE
|
()
|
|
46
|
PHULAMBRI
|
MH-15-009-006-002/815
(WADODBAZAR)
|
1815009006NRG24081120230717228
|
10/11/2023
|
SWATI SANJAY KOLTE
|
1815009006WL041619
|
SWATI SANJAY KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EB71
|
|
SWATI SANJAY KOLTE
|
()
|
|
47
|
PHULAMBRI
|
MH-15-009-007-001/587
(SHEVATA (KH))
|
1815009000NRG24091120230720157
|
10/11/2023
|
Barkudas Gangadhar Tupe
|
1815009WL041796
|
Barkudas Gangadhar Tupe
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EB78
|
|
Barkudas Gangadhar Tupe
|
()
|
|
48
|
PHULAMBRI
|
MH-15-009-008-001/1231
(GEVRAI PAIGA)
|
1815009008NRG24091120230724636
|
10/11/2023
|
RUKHMANBAI KAILAS SABLE
|
1815009008WL042059
|
RUKHMANBAI KAILAS SABLE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EB60
|
|
RUKHMANBAI KAILAS SABLE
|
()
|
|
49
|
PHULAMBRI
|
MH-15-009-008-001/1231
(GEVRAI PAIGA)
|
1815009008NRG24091120230724639
|
10/11/2023
|
RUKHMANBAI KAILAS SABLE
|
1815009008WL042059
|
RUKHMANBAI KAILAS SABLE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300B2EB61
|
|
RUKHMANBAI KAILAS SABLE
|
()
|
|
50
|
PHULAMBRI
|
MH-15-009-008-001/410
(GEVRAI PAIGA)
|
1815009008NRG24091120230724655
|
10/11/2023
|
RUNUKABAI SANJAY SABLE
|
1815009008WL042059
|
RUNUKABAI SANJAY SABLE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300B2EB5F
|
|
RUNUKABAI SANJAY SABLE
|
()
|
|
51
|
PHULAMBRI
|
MH-15-009-009-001/230
(BHAVADI)
|
1815009000NRG24071120230711696
|
10/11/2023
|
ANJALI SHRIPAD VYAWAHARE
|
1815009WL041312
|
ANJALI SHRIPAD VYAWAHARE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EB92
|
|
ANJALI SHRIPAD VYAWAHARE
|
()
|
|
52
|
PHULAMBRI
|
MH-15-009-009-001/230
(BHAVADI)
|
1815009000NRG24071120230711695
|
10/11/2023
|
SHRIPAD DATTOPANT VYAWAHRE
|
1815009WL041312
|
SHRIPAD DATTOPANT VYAWAHRE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EB87
|
|
SHRIPAD DATTOPANT VYAWAHRE
|
()
|
|
53
|
PHULAMBRI
|
MH-15-009-009-001/337
(BHAVADI)
|
1815009000NRG24071120230711697
|
10/11/2023
|
Nitin Ganesh Tupe
|
1815009WL041312
|
Nitin Ganesh Tupe
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EB91
|
|
Nitin Ganesh Tupe
|
()
|
|
54
|
PHULAMBRI
|
MH-15-009-009-001/338
(BHAVADI)
|
1815009000NRG24071120230711698
|
10/11/2023
|
Krushna Bhausaheb Tupe
|
1815009WL041312
|
Krushna Bhausaheb Tupe
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EB8E
|
|
Krushna Bhausaheb Tupe
|
()
|
|
55
|
PHULAMBRI
|
MH-15-009-009-001/339
(BHAVADI)
|
1815009000NRG24071120230711699
|
10/11/2023
|
Rahul Bhausaheb Tupe
|
1815009WL041312
|
Rahul Bhausaheb Tupe
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EB8C
|
|
Rahul Bhausaheb Tupe
|
()
|
|
56
|
PHULAMBRI
|
MH-15-009-009-001/342
(BHAVADI)
|
1815009000NRG24071120230711702
|
10/11/2023
|
Rushikesh Badrinath Kothavale
|
1815009WL041312
|
Rushikesh Badrinath Kothavale
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EB8F
|
|
Rushikesh Badrinath Kothavale
|
()
|
|
57
|
PHULAMBRI
|
MH-15-009-009-002/17
(BHAVADI)
|
1815009000NRG24071120230711704
|
10/11/2023
|
KADUBAI UTTAM SABLE
|
1815009WL041312
|
KADUBAI UTTAM SABLE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EB88
|
|
KADUBAI UTTAM SABLE
|
()
|
|
58
|
PHULAMBRI
|
MH-15-009-009-002/28
(BHAVADI)
|
1815009000NRG24071120230711713
|
10/11/2023
|
SHIVAJI KISAN KOLTE
|
1815009WL041312
|
SHIVAJI KISAN KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EB89
|
|
SHIVAJI KISAN KOLTE
|
()
|
|
59
|
PHULAMBRI
|
MH-15-009-009-002/334
(BHAVADI)
|
1815009000NRG24071120230711716
|
10/11/2023
|
CHANDRAKANT DNYANESHWAR TUPE
|
1815009WL041312
|
CHANDRAKANT DNYANESHWAR TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EB93
|
|
CHANDRAKANT DNYANESHWAR TUPE
|
()
|
|
60
|
PHULAMBRI
|
MH-15-009-009-002/96
(BHAVADI)
|
1815009000NRG24071120230711740
|
10/11/2023
|
VIJAY SAVLAHARI KOLATE
|
1815009WL041312
|
VIJAY SAVLAHARI KOLATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EB8D
|
|
VIJAY SAVLAHARI KOLATE
|
()
|
|
61
|
PHULAMBRI
|
MH-15-009-038-001/477
(ADGAON (KH))
|
1815009000NRG24071120230712782
|
10/11/2023
|
RAMESHWAR PANDHRINATH GADEKAR
|
1815009WL041368
|
RAMESHWAR PANDHRINATH GADEKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EB65
|
|
RAMESHWAR PANDHRINATH GADEKAR
|
()
|
|
62
|
PHULAMBRI
|
MH-15-009-038-001/620
(ADGAON (KH))
|
1815009000NRG24071120230712784
|
10/11/2023
|
ANIL KACHRU GADEKAR
|
1815009WL041368
|
ANIL KACHRU GADEKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EB4E
|
|
ANIL KACHRU GADEKAR
|
()
|
|
63
|
PHULAMBRI
|
MH-15-009-038-001/620
(ADGAON (KH))
|
1815009000NRG24071120230712785
|
10/11/2023
|
UJJVLA ANIL GADEKAR
|
1815009WL041368
|
UJJVLA ANIL GADEKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EB4F
|
|
UJJVLA ANIL GADEKAR
|
()
|
|
64
|
PHULAMBRI
|
MH-15-009-041-001/103
(RANJANGAON)
|
1815009000NRG24091120230718505
|
10/11/2023
|
MACHINDRA SITARAM KONDKE
|
1815009WL041729
|
MACHINDRA SITARAM KONDKE
|
00051
|
MAHB0000697
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300B2EB4C
|
|
MACHINDRA SITARAM KONDKE
|
()
|
|
65
|
PHULAMBRI
|
MH-15-009-041-001/225
(RANJANGAON)
|
1815009000NRG24091120230718448
|
10/11/2023
|
RAMESHWAR VISHWNATH KONDKE
|
1815009WL041721
|
RAMESHWAR VISHWNATH KONDKE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300B2EB50
|
|
RAMESHWAR VISHWNATH KONDKE
|
()
|
|
66
|
PHULAMBRI
|
MH-15-009-041-001/23
(RANJANGAON)
|
1815009000NRG24071120230711590
|
10/11/2023
|
GANESH KADUBA KHOTHLE
|
1815009WL041303
|
GANESH KADUBA KHOTHLE
|
00051
|
MAHB0000697
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300B2EB48
|
|
GANESH KADUBA KHOTHLE
|
()
|
|
67
|
PHULAMBRI
|
MH-15-009-041-001/23
(RANJANGAON)
|
1815009000NRG24071120230711591
|
10/11/2023
|
RUKHAMANBAI GANESH KHOTHLE
|
1815009WL041303
|
RUKHAMANBAI GANESH KHOTHLE
|
00051
|
MAHB0000697
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300B2EB4B
|
|
RUKHAMANBAI GANESH KHOTHLE
|
()
|
|
68
|
PHULAMBRI
|
MH-15-009-041-001/488
(RANJANGAON)
|
1815009000NRG24091120230718449
|
10/11/2023
|
SURESH NANA GHOGRE
|
1815009WL041721
|
SURESH NANA GHOGRE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300B2EB76
|
|
SURESH NANA GHOGRE
|
()
|
|
69
|
PHULAMBRI
|
MH-15-009-041-001/50
(RANJANGAON)
|
1815009000NRG24071120230711592
|
10/11/2023
|
ATIKABAI RAGHUNATH ADSUL
|
1815009WL041303
|
ATIKABAI RAGHUNATH ADSUL
|
00051
|
MAHB0000697
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300B2EB49
|
|
ATIKABAI RAGHUNATH ADSUL
|
()
|
|
70
|
PHULAMBRI
|
MH-15-009-041-001/93
(RANJANGAON)
|
1815009000NRG24091120230718453
|
10/11/2023
|
KALYANI KAUTIK GHOGRE
|
1815009WL041721
|
KALYANI KAUTIK GHOGRE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300B2EB75
|
|
KALYANI KAUTIK GHOGRE
|
()
|
|
71
|
PHULAMBRI
|
MH-15-009-042-001/243
(WAGHALGAON)
|
1815009000NRG24101120230727205
|
10/11/2023
|
laxmibai apparav gondale
|
1815009WL042215
|
laxmibai apparav gondale
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EB77
|
|
laxmibai apparav gondale
|
()
|
|
72
|
PHULAMBRI
|
MH-15-009-042-001/284
(WAGHALGAON)
|
1815009000NRG24101120230727211
|
10/11/2023
|
VAISHNAVI KRUSHNA KAKDE
|
1815009WL042215
|
VAISHNAVI KRUSHNA KAKDE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EB6F
|
|
VAISHNAVI KRUSHNA KAKDE
|
()
|
|
73
|
PHULAMBRI
|
MH-15-009-045-001/195
(PIMPRI SATALA)
|
1815009045NRG24071120230710966
|
10/11/2023
|
RAOSHEB BISAN KANDE
|
1815009045WL041259
|
RAOSHEB BISAN KANDE
|
00051
|
MAHB0000697
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
N112300B2EB47
|
|
RAOSHEB BISAN KANDE
|
()
|
|
74
|
PHULAMBRI
|
MH-15-009-045-001/254
(PIMPRI SATALA)
|
1815009045NRG24071120230710909
|
10/11/2023
|
DATTU RAJARAM JANJAL
|
1815009045WL041256
|
DATTU RAJARAM JANJAL
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EB62
|
|
DATTU RAJARAM JANJAL
|
()
|
|
75
|
PHULAMBRI
|
MH-15-009-045-001/551
(PIMPRI SATALA)
|
1815009045NRG24071120230710937
|
10/11/2023
|
MATHURABAI ASHOK KHAMAT
|
1815009045WL041257
|
MATHURABAI ASHOK KHAMAT
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EB5E
|
|
MATHURABAI ASHOK KHAMAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73401
|
73401
|
|
|
|
|
|
|
|
|
76
|
PHULAMBRI
|
MH-15-009-052-001/164
(Dhamangaon)
|
1815009052NRG24281020230684390
|
10/11/2023
|
TAMSEEN NIZAM PATHAN
|
1815009052WL039350
|
TAMSEEN NIZAM PATHAN
|
00051
|
MAHB0001191
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EB54
|
|
TAMSEEN NIZAM PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
77
|
PHULAMBRI
|
MH-15-009-013-002/720
(PAL)
|
1815009013NRG24101120230727118
|
10/11/2023
|
SAYYAD RIYAJ AYYUB HASHMI
|
1815009WL042212
|
SAYYAD RIYAJ AYYUB HASHMI
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EB19
|
|
SAYYAD RIYAJ AYYUB HASHMI
|
()
|
|
78
|
PHULAMBRI
|
MH-15-009-016-001/103
(WANEGAON (KH))
|
1815009000NRG24071120230711593
|
10/11/2023
|
KAVITAMADHUKAR SHELKE
|
1815009WL041304
|
KAVITAMADHUKAR SHELKE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EB36
|
|
KAVITAMADHUKAR SHELKE
|
()
|
|
79
|
PHULAMBRI
|
MH-15-009-016-001/124
(WANEGAON (KH))
|
1815009000NRG24071120230711595
|
10/11/2023
|
BHIMABAIMURLIDHAR BHOKARE
|
1815009WL041304
|
BHIMABAIMURLIDHAR BHOKARE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EB32
|
|
BHIMABAIMURLIDHAR BHOKARE
|
()
|
|
80
|
PHULAMBRI
|
MH-15-009-016-001/1443
(WANEGAON (KH))
|
1815009000NRG24071120230711596
|
10/11/2023
|
NAVNATH BABASAHEB BHOKARE
|
1815009WL041304
|
NAVNATH BABASAHEB BHOKARE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EB33
|
|
NAVNATH BABASAHEB BHOKARE
|
()
|
|
81
|
PHULAMBRI
|
MH-15-009-016-001/1443
(WANEGAON (KH))
|
1815009000NRG24071120230711597
|
10/11/2023
|
SONALI NAVNATH BHOKRE
|
1815009WL041304
|
SONALI NAVNATH BHOKRE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EB35
|
|
SONALI NAVNATH BHOKRE
|
()
|
|
82
|
PHULAMBRI
|
MH-15-009-016-001/166
(WANEGAON (KH))
|
1815009000NRG24071120230711599
|
10/11/2023
|
HIRABAISOMINATH GAIKWAD
|
1815009WL041304
|
HIRABAISOMINATH GAIKWAD
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EB37
|
|
HIRABAISOMINATH GAIKWAD
|
()
|
|
83
|
PHULAMBRI
|
MH-15-009-016-001/46
(WANEGAON (KH))
|
1815009000NRG24071120230711601
|
10/11/2023
|
SINDHUBABASAHEB BHOKARE
|
1815009WL041304
|
SINDHUBABASAHEB BHOKARE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EB34
|
|
SINDHUBABASAHEB BHOKARE
|
()
|
|
84
|
PHULAMBRI
|
MH-15-009-070-001/198
(TAKLI KOLTE)
|
1815009000NRG24071120230711753
|
10/11/2023
|
LAXIMIBAI VITHAL KOLATE
|
1815009WL041315
|
LAXIMIBAI VITHAL KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
N112300B2EB0B
|
|
LAXIMIBAI VITHAL KOLATE
|
()
|
|
85
|
PHULAMBRI
|
MH-15-009-070-001/280
(TAKLI KOLTE)
|
1815009000NRG24071120230711747
|
10/11/2023
|
KAVITA SUKHADEV KAKDE
|
1815009WL041314
|
KAVITA SUKHADEV KAKDE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
N112300B2EB1C
|
|
KAVITA SUKHADEV KAKDE
|
()
|
|
86
|
PHULAMBRI
|
MH-15-009-070-001/280
(TAKLI KOLTE)
|
1815009000NRG24071120230711746
|
10/11/2023
|
SUKHADEV DEVARAO KAKDE
|
1815009WL041314
|
SUKHADEV DEVARAO KAKDE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
N112300B2EB1F
|
|
SUKHADEV DEVARAO KAKDE
|
()
|
|
87
|
PHULAMBRI
|
MH-15-009-070-001/299
(TAKLI KOLTE)
|
1815009000NRG24071120230711756
|
10/11/2023
|
DIPAK RAOSAHEB KOLATE
|
1815009WL041315
|
DIPAK RAOSAHEB KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
N112300B2EB0C
|
|
DIPAK RAOSAHEB KOLATE
|
()
|
|
88
|
PHULAMBRI
|
MH-15-009-070-001/299
(TAKLI KOLTE)
|
1815009000NRG24071120230711755
|
10/11/2023
|
MINABAI RAOSAHEB KOLATE
|
1815009WL041315
|
MINABAI RAOSAHEB KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
N112300B2EB1B
|
|
MINABAI RAOSAHEB KOLATE
|
()
|
|
89
|
PHULAMBRI
|
MH-15-009-070-001/299
(TAKLI KOLTE)
|
1815009000NRG24071120230711754
|
10/11/2023
|
RAVASAHEV NAMADEV KOLATE
|
1815009WL041315
|
RAVASAHEV NAMADEV KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
N112300B2EB1D
|
|
RAVASAHEV NAMADEV KOLATE
|
()
|
|
90
|
PHULAMBRI
|
MH-15-009-070-001/541
(TAKLI KOLTE)
|
1815009000NRG24071120230711751
|
10/11/2023
|
JYOTI SOMINATH SADAVARTE
|
1815009WL041314
|
JYOTI SOMINATH SADAVARTE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
N112300B2EB1E
|
|
JYOTI SOMINATH SADAVARTE
|
()
|
|
91
|
PHULAMBRI
|
MH-15-009-070-001/92
(TAKLI KOLTE)
|
1815009000NRG24071120230711759
|
10/11/2023
|
SALUBAI EKNATH KOLATE
|
1815009WL041315
|
SALUBAI EKNATH KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
N112300B2EB1A
|
|
SALUBAI EKNATH KOLATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
92
|
PHULAMBRI
|
MH-15-009-052-001/1051
(Dhamangaon)
|
1815009052NRG24101120230727286
|
10/11/2023
|
NAWEAJ AYYUB PATEL
|
1815009052WL042225
|
NAWEAJ AYYUB PATEL
|
00152
|
HDFC0000113
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300B2EB28
|
|
NAWEAJ AYYUB PATEL
|
()
|
|
93
|
PHULAMBRI
|
MH-15-009-052-001/878
(Dhamangaon)
|
1815009052NRG24091120230720498
|
10/11/2023
|
Imran Ibrahim Shaikh
|
1815009052WL041819
|
Imran Ibrahim Shaikh
|
00152
|
HDFC0000113
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EB39
|
|
Imran Ibrahim Shaikh
|
()
|
|
94
|
PHULAMBRI
|
MH-15-009-052-001/885
(Dhamangaon)
|
1815009052NRG24091120230720500
|
10/11/2023
|
IrfanIbrahim Shaikh
|
1815009052WL041819
|
IrfanIbrahim Shaikh
|
00152
|
HDFC0000113
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EB3A
|
|
IrfanIbrahim Shaikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
95
|
PHULAMBRI
|
MH-15-009-052-001/966
(Dhamangaon)
|
1815009052NRG24061120230710043
|
10/11/2023
|
AKIL TAHER SHAIKH
|
1815009052WL041201
|
AKIL TAHER SHAIKH
|
00152
|
HDFC0002843
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EB21
|
|
AKIL TAHER SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
96
|
PHULAMBRI
|
MH-15-009-052-001/759
(Dhamangaon)
|
1815009052NRG24061120230710042
|
10/11/2023
|
Taher MUnaf Pathan
|
1815009052WL041200
|
Taher MUnaf Pathan
|
00177
|
IOBA0000709
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EB3B
|
|
Taher MUnaf Pathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
97
|
PHULAMBRI
|
MH-15-009-006-002/837
(WADODBAZAR)
|
1815009006NRG24081120230717229
|
10/11/2023
|
SUNIL JAGANNATH KOLATE
|
1815009006WL041619
|
SUNIL JAGANNATH KOLATE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EBCF
|
|
MR SUNIL JAGANNATH KOLTE
|
()
|
|
98
|
PHULAMBRI
|
MH-15-009-013-001/1181
(PAL)
|
1815009013NRG24101120230727091
|
10/11/2023
|
RAISKHAN RASHIDKHA PATHAN
|
1815009WL042212
|
RAISKHAN RASHIDKHA PATHAN
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EBE3
|
|
MR RAISKHAN RASHIDKHAN PATHAN
|
()
|
|
99
|
PHULAMBRI
|
MH-15-009-013-001/615
(PAL)
|
1815009013NRG24101120230727107
|
10/11/2023
|
SOMINATH MAHADU
|
1815009WL042212
|
SOMINATH MAHADU
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EBE4
|
|
MR SOMINATH MAHADU JADHAV
|
()
|
|
100
|
PHULAMBRI
|
MH-15-009-013-002/853
(PAL)
|
1815009013NRG24101120230727120
|
10/11/2023
|
VINOD GOPINATH JADHAV
|
1815009WL042212
|
VINOD GOPINATH JADHAV
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EBDD
|
|
MR VINOD GOPINATH JADHAV
|
()
|
|
101
|
PHULAMBRI
|
MH-15-009-029-001/1266
(WAHEGAON-)
|
1815009000NRG24071120230711488
|
10/11/2023
|
KISHOR KACHARU JADHAV
|
1815009WL041299
|
KISHOR KACHARU JADHAV
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EBBE
|
|
MASTER KISHOR KACHARU JADHAV
|
()
|
|
102
|
PHULAMBRI
|
MH-15-009-029-001/447
(WAHEGAON-)
|
1815009000NRG24071120230711502
|
10/11/2023
|
POOJA DEVLAL JADHAV
|
1815009WL041299
|
POOJA DEVLAL JADHAV
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EC1A
|
|
MRS POOJA DEVLAL JADHAV
|
()
|
|
103
|
PHULAMBRI
|
MH-15-009-029-001/59
(WAHEGAON-)
|
1815009000NRG24071120230711504
|
10/11/2023
|
PAREEGABAI BHAGWAN SHRIKHANDE
|
1815009WL041299
|
PAREEGABAI BHAGWAN SHRIKHANDE
|
00415
|
SBIN0013548
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300B2EBDE
|
|
MS PARIGABAI BHAGWAN SHRIKHANDE
|
()
|
|
104
|
PHULAMBRI
|
MH-15-009-041-001/26
(RANJANGAON)
|
1815009000NRG24091120230718455
|
10/11/2023
|
LIMBADAS NANA KONDKE
|
1815009WL041722
|
LIMBADAS NANA KONDKE
|
00415
|
SBIN0013548
|
1500
|
1500
|
Processed
|
24/01/2024
|
|
N112300B2EBD5
|
|
MR LIMBADAS NANA KONDAKE
|
()
|
|
105
|
PHULAMBRI
|
MH-15-009-043-001/3994
(UMRAWATI)
|
1815009043NRG24061120230710883
|
10/11/2023
|
JULEKHABI SHAIKH ISAK
|
1815009043WL041255
|
JULEKHABI SHAIKH ISAK
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112300B2EBAA
|
|
MISS JULEKHA ISAK SHAHA
|
()
|
|
106
|
PHULAMBRI
|
MH-15-009-043-001/601
(UMRAWATI)
|
1815009043NRG24061120230710891
|
10/11/2023
|
ISAK yusuf shaikh
|
1815009043WL041255
|
ISAK yusuf shaikh
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112300B2EC00
|
|
MR FIROJAKHA LALAKHA PATHAN
|
()
|
|
107
|
PHULAMBRI
|
MH-15-009-043-001/639
(UMRAWATI)
|
1815009043NRG24061120230710894
|
10/11/2023
|
ALIMKHA AHEMDKHA PATHAN
|
1815009043WL041255
|
ALIMKHA AHEMDKHA PATHAN
|
00415
|
SBIN0013548
|
1200
|
1200
|
Processed
|
24/01/2024
|
|
N112300B2EBC0
|
|
MR ALIMKHAAHEMADKHA PATHAN
|
()
|
|
108
|
PHULAMBRI
|
MH-15-009-045-001/442
(PIMPRI SATALA)
|
1815009045NRG24071120230710916
|
10/11/2023
|
USHA SHRING DEVARE
|
1815009045WL041256
|
USHA SHRING DEVARE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EC1B
|
|
MR SHRIRANG KAILAS DEVRE
|
()
|
|
109
|
PHULAMBRI
|
MH-15-009-045-001/66
(PIMPRI SATALA)
|
1815009045NRG24071120230710919
|
10/11/2023
|
KAMAL KAILAS DEVRE
|
1815009045WL041256
|
KAMAL KAILAS DEVRE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300B2EC01
|
No Such Account
|
|
|
|
110
|
PHULAMBRI
|
MH-15-009-052-001/1018
(Dhamangaon)
|
1815009052NRG24061120230706561
|
10/11/2023
|
TAIRABI MUSTAK SHAIKH
|
1815009052WL040931
|
TAIRABI MUSTAK SHAIKH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EBC5
|
|
MR MUSTAK KASAM SHAIKH
|
()
|
|
111
|
PHULAMBRI
|
MH-15-009-052-001/1019
(Dhamangaon)
|
1815009052NRG24041120230704283
|
10/11/2023
|
Shalikram Kalyan Tavre
|
1815009052WL040727
|
Shalikram Kalyan Tavre
|
00415
|
SBIN0013548
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300B2EC1F
|
|
MR TAWARE SHALIKRAM KALYAN
|
()
|
|
112
|
PHULAMBRI
|
MH-15-009-052-001/1019
(Dhamangaon)
|
1815009052NRG24041120230704284
|
10/11/2023
|
Swapnil Kalyan Tavre
|
1815009052WL040727
|
Swapnil Kalyan Tavre
|
00415
|
SBIN0013548
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300B2EC19
|
|
MR SWAPNIL KALYAN TAVRE
|
()
|
|
113
|
PHULAMBRI
|
MH-15-009-052-001/1058
(Dhamangaon)
|
1815009052NRG24101120230727288
|
10/11/2023
|
JALINDAR SITARAM DIDORE
|
1815009052WL042225
|
JALINDAR SITARAM DIDORE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EBEC
|
|
MR JALINDAR SITARAM DIDORE
|
()
|
|
114
|
PHULAMBRI
|
MH-15-009-052-001/167
(Dhamangaon)
|
1815009052NRG24101120230727292
|
10/11/2023
|
badsha husen shaikh
|
1815009052WL042225
|
badsha husen shaikh
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EC1D
|
|
MR BADSHAHA HUSEN SHAIKH
|
()
|
|
115
|
PHULAMBRI
|
MH-15-009-052-001/174
(Dhamangaon)
|
1815009052NRG24101120230727297
|
10/11/2023
|
AAREFABI AYYUB PATEL
|
1815009052WL042225
|
AAREFABI AYYUB PATEL
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300B2EBD6
|
|
MRS ARIFABI AYYUB PATEL
|
()
|
|
116
|
PHULAMBRI
|
MH-15-009-052-001/174
(Dhamangaon)
|
1815009052NRG24101120230727296
|
10/11/2023
|
AYYUB KAMAL PATEL
|
1815009052WL042225
|
AYYUB KAMAL PATEL
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300B2EBD7
|
|
MR AYUB KAMAL SHAIK
|
()
|
|
117
|
PHULAMBRI
|
MH-15-009-052-001/209
(Dhamangaon)
|
1815009052NRG24101120230727323
|
10/11/2023
|
shama akram pathan
|
1815009052WL042226
|
shama akram pathan
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EBEB
|
|
MR ASHPAK ASLAM PATHAN
|
()
|
|
118
|
PHULAMBRI
|
MH-15-009-052-001/230
(Dhamangaon)
|
1815009052NRG24041120230704297
|
10/11/2023
|
SALIM RAHEMAN SHAH
|
1815009052WL040728
|
SALIM RAHEMAN SHAH
|
00415
|
SBIN0013548
|
1020
|
1020
|
Processed
|
24/01/2024
|
|
N112300B2EBCE
|
|
MR SALIM SHAH RAHEMAN SHAH
|
()
|
|
119
|
PHULAMBRI
|
MH-15-009-052-001/345
(Dhamangaon)
|
1815009052NRG24041120230704288
|
10/11/2023
|
MANGAL SOMINATH DABHADE
|
1815009052WL040727
|
MANGAL SOMINATH DABHADE
|
00415
|
SBIN0013548
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300B2EBBD
|
|
MR SOMINATH SHAMRAO DABHADE
|
()
|
|
120
|
PHULAMBRI
|
MH-15-009-052-001/362
(Dhamangaon)
|
1815009052NRG24061120230706554
|
10/11/2023
|
JANBI FARUKH SHEKH
|
1815009052WL040930
|
JANBI FARUKH SHEKH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EBC4
|
|
MR FARUKH KASAM SHAIKH
|
()
|
|
121
|
PHULAMBRI
|
MH-15-009-052-001/370
(Dhamangaon)
|
1815009052NRG24041120230704289
|
10/11/2023
|
Musa Yasin Shah
|
1815009052WL040727
|
Musa Yasin Shah
|
00415
|
SBIN0013548
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300B2EC1E
|
|
MR MUSASHAH YASHIN SHAH SHAH
|
()
|
|
122
|
PHULAMBRI
|
MH-15-009-052-001/411
(Dhamangaon)
|
1815009052NRG24101120230727305
|
10/11/2023
|
RAISABI GAFUR SHEKH
|
1815009052WL042225
|
RAISABI GAFUR SHEKH
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300B2EBC7
|
|
MR RAISABEE GAFUR SHAIKH
|
()
|
|
123
|
PHULAMBRI
|
MH-15-009-052-001/634
(Dhamangaon)
|
1815009052NRG24041120230704290
|
10/11/2023
|
Tabsum Raju Shaikh
|
1815009052WL040727
|
Tabsum Raju Shaikh
|
00415
|
SBIN0013548
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300B2EC1C
|
|
MRS TABSSUM RAJU SHAIKH
|
()
|
|
124
|
PHULAMBRI
|
MH-15-009-052-001/657
(Dhamangaon)
|
1815009052NRG24101120230727307
|
10/11/2023
|
PARAWATABAI BABAN DHABADE
|
1815009052WL042225
|
PARAWATABAI BABAN DHABADE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EBDA
|
|
MRS PARVATI BABAN DABHADE
|
()
|
|
125
|
PHULAMBRI
|
MH-15-009-052-001/67
(Dhamangaon)
|
1815009052NRG24101120230727310
|
10/11/2023
|
RAJIYA SATTAR PATEL
|
1815009052WL042225
|
RAJIYA SATTAR PATEL
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EBD8
|
|
MRS RAJIYABI SATTAR SHEKH
|
()
|
|
126
|
PHULAMBRI
|
MH-15-009-052-001/685
(Dhamangaon)
|
1815009052NRG24061120230709998
|
10/11/2023
|
RIYAJ LALA SHA
|
1815009052WL041197
|
RIYAJ LALA SHA
|
00415
|
SBIN0013548
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300B2EBC3
|
|
MR RIYAJ LALSHAH SHAHA
|
()
|
|
127
|
PHULAMBRI
|
MH-15-009-052-001/707
(Dhamangaon)
|
1815009052NRG24281020230684393
|
10/11/2023
|
KALIM MEHMUD SHAIKH
|
1815009052WL039351
|
KALIM MEHMUD SHAIKH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EB9B
|
|
MR KALIM MAHEMOOD SHEIKH
|
()
|
|
128
|
PHULAMBRI
|
MH-15-009-052-001/844
(Dhamangaon)
|
1815009052NRG24281020230684514
|
10/11/2023
|
RAIS LALU SHAHA
|
1815009052WL039360
|
RAIS LALU SHAHA
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EBD4
|
|
MR RAIS LALU SHAHA
|
()
|
|
129
|
PHULAMBRI
|
MH-15-009-052-001/894
(Dhamangaon)
|
1815009052NRG24281020230684363
|
10/11/2023
|
GAYASKHA FATRU PATHAN
|
1815009052WL039344
|
GAYASKHA FATRU PATHAN
|
00415
|
SBIN0013548
|
1614
|
1614
|
Processed
|
24/01/2024
|
|
N112300B2EBCC
|
|
MRS NASRINBI GAYAS PATHAN
|
()
|
|
130
|
PHULAMBRI
|
MH-15-009-052-001/906
(Dhamangaon)
|
1815009052NRG24101120230727318
|
10/11/2023
|
imran vajir shaikh
|
1815009052WL042225
|
imran vajir shaikh
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EBF3
|
|
IMRAN VAJIR SHAIKH
|
()
|
|
131
|
PHULAMBRI
|
MH-15-009-052-001/915
(Dhamangaon)
|
1815009052NRG24101120230727319
|
10/11/2023
|
afreen imam shaikh
|
1815009052WL042225
|
afreen imam shaikh
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EBF4
|
|
MRS AFREEN IMAM SHAIKH
|
()
|
|
132
|
PHULAMBRI
|
MH-15-009-052-001/945
(Dhamangaon)
|
1815009052NRG24041120230704296
|
10/11/2023
|
Shaikh Usman Mahamad
|
1815009052WL040727
|
Shaikh Usman Mahamad
|
00415
|
SBIN0013548
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300B2EC18
|
|
MR USMAN MAHAMAD SHAIKH
|
()
|
|
133
|
PHULAMBRI
|
MH-15-009-052-001/992
(Dhamangaon)
|
1815009052NRG24101120230727322
|
10/11/2023
|
SUMAYYA ANSAR SHAIKH
|
1815009052WL042225
|
SUMAYYA ANSAR SHAIKH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EBD9
|
|
MRS SUMAYA ANSAR SHAIKH
|
()
|
|
134
|
PHULAMBRI
|
MH-15-009-053-001/286
(DAREGAON DARI)
|
1815009053NRG24091120230723798
|
10/11/2023
|
SAKUBAI BHAUSAB MALODE
|
1815009053WL042030
|
SAKUBAI BHAUSAB MALODE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EBA6
|
|
MRS SAKHUBAI BHAUSAHEB FUKE
|
()
|
|
135
|
PHULAMBRI
|
MH-15-009-053-001/360
(DAREGAON DARI)
|
1815009053NRG24091120230723923
|
10/11/2023
|
YSHODABAI NARAYAN MALODE
|
1815009053WL042033
|
YSHODABAI NARAYAN MALODE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EBE0
|
|
MRS YASHODHA NARAYAN MALODE
|
()
|
|
136
|
PHULAMBRI
|
MH-15-009-065-001/205
(PATHRI)
|
1815009065NRG24101120230727452
|
10/11/2023
|
GITA ANIL BANSOD
|
1815009065WL042244
|
GITA ANIL BANSOD
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EBCB
|
|
MRS GITA ANIL BANSOD
|
()
|
|
137
|
PHULAMBRI
|
MH-15-009-065-001/549
(PATHRI)
|
1815009065NRG24101120230727430
|
10/11/2023
|
SUNIL KAKAJI GAWARE
|
1815009065WL042239
|
SUNIL KAKAJI GAWARE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EBB2
|
|
MR SUNIL KAKAJI GAWARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65358
|
65358
|
|
|
|
|
|
|
|
|
138
|
PHULAMBRI
|
MH-15-009-045-001/603
(PIMPRI SATALA)
|
1815009045NRG24071120230710981
|
10/11/2023
|
varha abarao deore
|
1815009045WL041259
|
varha abarao deore
|
00415
|
SBIN0017526
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
N112300B2EC02
|
|
MR VARSHA ABARAO DEORE
|
()
|
|
139
|
PHULAMBRI
|
MH-15-009-045-001/605
(PIMPRI SATALA)
|
1815009045NRG24071120230710982
|
10/11/2023
|
sonu datta deore
|
1815009045WL041259
|
sonu datta deore
|
00415
|
SBIN0017526
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
N112300B2EC05
|
|
MRS SONU DATTA DEORE
|
()
|
|
140
|
PHULAMBRI
|
MH-15-009-049-001/372
(CHINCHOLI (BK))
|
1815009049NRG24081120230717613
|
10/11/2023
|
AMOL PRABHAKAR MATE
|
1815009049WL041667
|
AMOL PRABHAKAR MATE
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EBBC
|
|
MR AMOL PRABHAKAR MATE
|
()
|
|
141
|
PHULAMBRI
|
MH-15-009-049-001/387
(CHINCHOLI (BK))
|
1815009049NRG24081120230717620
|
10/11/2023
|
VANDANA NAVNATH JOGDANDE
|
1815009049WL041667
|
VANDANA NAVNATH JOGDANDE
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EC03
|
|
MRS VANDANA NAVNATH JOGDANDE
|
()
|
|
142
|
PHULAMBRI
|
MH-15-009-049-001/387
(CHINCHOLI (BK))
|
1815009049NRG24081120230717618
|
10/11/2023
|
VANDANA NAVNATH JOGDANDE
|
1815009049WL041667
|
VANDANA NAVNATH JOGDANDE
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EC04
|
|
MRS VANDANA NAVNATH JOGDANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8118
|
8118
|
|
|
|
|
|
|
|
|
143
|
PHULAMBRI
|
MH-15-009-035-001/187
(NIMKHEDA)
|
1815009000NRG24091120230718427
|
10/11/2023
|
DWARKABAI RADHAKRUSHN FUKE
|
1815009WL041719
|
DWARKABAI RADHAKRUSHN FUKE
|
00415
|
SBIN0020640
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300B2EB9D
|
|
MR RADHAKRUSHNA PUNDALIKRAO PHUKE
|
()
|
|
144
|
PHULAMBRI
|
MH-15-009-035-001/190
(NIMKHEDA)
|
1815009000NRG24091120230718428
|
10/11/2023
|
KAUSHLYA SANJAY FUKE
|
1815009WL041719
|
KAUSHLYA SANJAY FUKE
|
00415
|
SBIN0020640
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300B2EB9C
|
|
MR SANJAY PUNDALIK FUKE
|
()
|
|
145
|
PHULAMBRI
|
MH-15-009-038-001/13
(ADGAON (KH))
|
1815009000NRG24071120230712774
|
10/11/2023
|
SANGITA PANDHRINTH TUPE
|
1815009WL041368
|
SANGITA PANDHRINTH TUPE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EBA2
|
|
MRS SANGITA PANDHARINATH TUPE
|
()
|
|
146
|
PHULAMBRI
|
MH-15-009-038-001/702
(ADGAON (KH))
|
1815009000NRG24071120230712787
|
10/11/2023
|
LALITA DNYNESHWAR TUPE
|
1815009WL041368
|
LALITA DNYNESHWAR TUPE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EBBF
|
|
MISS LALITA DNYANESHVAR TUPE
|
()
|
|
147
|
PHULAMBRI
|
MH-15-009-041-001/65
(RANJANGAON)
|
1815009000NRG24091120230718480
|
10/11/2023
|
BALIRAM ABADAS KONDKE
|
1815009WL041723
|
BALIRAM ABADAS KONDKE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EBB9
|
|
MR BALIRAM AMBADAS KONDKE
|
()
|
|
148
|
PHULAMBRI
|
MH-15-009-041-001/65
(RANJANGAON)
|
1815009000NRG24091120230718483
|
10/11/2023
|
BALIRAM ABADAS KONDKE
|
1815009WL041723
|
BALIRAM ABADAS KONDKE
|
00415
|
SBIN0020640
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300B2EBB8
|
|
MR BALIRAM AMBADAS KONDKE
|
()
|
|
149
|
PHULAMBRI
|
MH-15-009-045-001/101
(PIMPRI SATALA)
|
1815009000NRG24071120230711558
|
10/11/2023
|
RATAN SHESHRAO DEVRE
|
1815009WL041302
|
RATAN SHESHRAO DEVRE
|
00415
|
SBIN0020640
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
N112300B2EBB1
|
|
MS KIRAN DYANESHWAR RAUTKAR
|
()
|
|
150
|
PHULAMBRI
|
MH-15-009-049-001/122
(CHINCHOLI (BK))
|
1815009049NRG24081120230717586
|
10/11/2023
|
DARIDARA
|
1815009049WL041667
|
DARIDARA
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EBBB
|
|
MR HARIDAS VISHWANATH DWARKUNDE
|
()
|
|
151
|
PHULAMBRI
|
MH-15-009-049-001/122
(CHINCHOLI (BK))
|
1815009049NRG24081120230717587
|
10/11/2023
|
MANDABAI HARIDARA DAVARKUNDE
|
1815009049WL041667
|
MANDABAI HARIDARA DAVARKUNDE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EB9A
|
|
MRS MANDABAI HARIDAS DWARKUNDE
|
()
|
|
152
|
PHULAMBRI
|
MH-15-009-049-001/168
(CHINCHOLI (BK))
|
1815009049NRG24081120230717589
|
10/11/2023
|
CHANGDEV KASHINATH JOGDANDE
|
1815009049WL041667
|
CHANGDEV KASHINATH JOGDANDE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EC06
|
|
MR CHANGDEO KASHINATH JOGDANDE
|
()
|
|
153
|
PHULAMBRI
|
MH-15-009-049-001/309
(CHINCHOLI (BK))
|
1815009049NRG24081120230717656
|
10/11/2023
|
LATABAI NAMDEV DWARKUNDE
|
1815009049WL041668
|
LATABAI NAMDEV DWARKUNDE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300B2EBA3
|
Account closed
|
|
|
|
154
|
PHULAMBRI
|
MH-15-009-049-001/33
(CHINCHOLI (BK))
|
1815009049NRG24081120230717610
|
10/11/2023
|
SUNITA BAI
|
1815009049WL041667
|
SUNITA BAI
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EBA1
|
|
MRS SUNITA MAHADU JOGDANDE
|
()
|
|
155
|
PHULAMBRI
|
MH-15-009-052-001/164
(Dhamangaon)
|
1815009052NRG24281020230684387
|
10/11/2023
|
HASINABI ISA PATHAN
|
1815009052WL039350
|
HASINABI ISA PATHAN
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EB9F
|
|
ISSA MEHBOOB PATHAN
|
()
|
|
156
|
PHULAMBRI
|
MH-15-009-052-001/164
(Dhamangaon)
|
1815009052NRG24281020230684386
|
10/11/2023
|
ISA MAHEBUB PATHAN
|
1815009052WL039350
|
ISA MAHEBUB PATHAN
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EB9E
|
|
ISSA MEHBOOB PATHAN
|
()
|
|
157
|
PHULAMBRI
|
MH-15-009-052-001/167
(Dhamangaon)
|
1815009052NRG24101120230727293
|
10/11/2023
|
TAHERABI BASHA SHEKH
|
1815009052WL042225
|
TAHERABI BASHA SHEKH
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EB97
|
|
MRS TAHERABI BADSHA SHAIKH
|
()
|
|
158
|
PHULAMBRI
|
MH-15-009-052-001/287
(Dhamangaon)
|
1815009052NRG24061120230709986
|
10/11/2023
|
PARVIN NISAR PAHAN
|
1815009052WL041197
|
PARVIN NISAR PAHAN
|
00415
|
SBIN0020640
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300B2EB98
|
|
PARVIN NISAR SHEKH
|
()
|
|
159
|
PHULAMBRI
|
MH-15-009-052-001/287
(Dhamangaon)
|
1815009052NRG24061120230710041
|
10/11/2023
|
RUBINA TAAHER PATHAN
|
1815009052WL041200
|
RUBINA TAAHER PATHAN
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EC20
|
|
PARVIN NISAR SHEKH
|
()
|
|
160
|
PHULAMBRI
|
MH-15-009-053-001/37
(DAREGAON DARI)
|
1815009053NRG24091120230723787
|
10/11/2023
|
VISHWARAM SAKHARAM MALODE
|
1815009053WL042029
|
VISHWARAM SAKHARAM MALODE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EB95
|
|
MR VISHVARAM SAKHARAM MALODE
|
()
|
|
161
|
PHULAMBRI
|
MH-15-009-053-001/56
(DAREGAON DARI)
|
1815009053NRG24091120230723986
|
10/11/2023
|
SAINATH DEVRAO PACHALORE
|
1815009053WL042035
|
SAINATH DEVRAO PACHALORE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EBA7
|
|
MR SAINATH DEORAO PACHLORE DEORAO PACHLO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28629
|
28629
|
|
|
|
|
|
|
|
|
162
|
PHULAMBRI
|
MH-15-009-066-001/318
(KAHNEGAON)
|
1815009066NRG24301020230690095
|
10/11/2023
|
SUNIL BHAGINATH JANGLE
|
1815009066WL039812
|
SUNIL BHAGINATH JANGLE
|
00468
|
UBIN0534455
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EBD0
|
|
SUNIL BHAGINATH JANGLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
163
|
PHULAMBRI
|
MH-15-009-043-001/668
(UMRAWATI)
|
1815009043NRG24061120230710896
|
10/11/2023
|
DAIVSHALA KAKASAHEB THOMBRE
|
1815009043WL041255
|
DAIVSHALA KAKASAHEB THOMBRE
|
00662
|
BDBL0001201
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112300B2EB0F
|
|
DAIVSHALA KAKASAHEB THOMBRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
164
|
PHULAMBRI
|
MH-15-009-013-001/1111
(PAL)
|
1815009013NRG24101120230727088
|
10/11/2023
|
MANDA BHANUDAS DHEPALE
|
1815009WL042212
|
MANDA BHANUDAS DHEPALE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300B2EB2D
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
165
|
PHULAMBRI
|
MH-15-009-003-001/214
(CHINCHOLI NAKIB)
|
1815009003NRG24091120230717825
|
10/11/2023
|
Parvatabai Vitthal Pandit
|
1815009003WL041685
|
Parvatabai Vitthal Pandit
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EB81
|
|
Parvatabai Vitthal Pandit
|
()
|
|
166
|
PHULAMBRI
|
MH-15-009-022-001/1
(MAMNABAD)
|
1815009000NRG24101120230727224
|
10/11/2023
|
VIMAL KADUBA PANDE
|
1815009WL042216
|
VIMAL KADUBA PANDE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300B2EB2E
|
|
VIMAL KADUBA PANDE
|
()
|
|
167
|
PHULAMBRI
|
MH-15-009-022-001/234
(MAMNABAD)
|
1815009000NRG24101120230727243
|
10/11/2023
|
SANDIP NANASAHEB MHASKE
|
1815009WL042216
|
SANDIP NANASAHEB MHASKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EB41
|
|
SANDIP NANASAHEB MHASKE
|
()
|
|
168
|
PHULAMBRI
|
MH-15-009-022-001/72
(MAMNABAD)
|
1815009000NRG24101120230727254
|
10/11/2023
|
PUSHPABAI PANDE LAXMAN
|
1815009WL042216
|
PUSHPABAI PANDE LAXMAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EB40
|
|
PUSHPABAI PANDE LAXMAN
|
()
|
|
169
|
PHULAMBRI
|
MH-15-009-022-001/96
(MAMNABAD)
|
1815009000NRG24101120230727255
|
10/11/2023
|
RUKHMANBAI PUNDALIK MHASKE
|
1815009WL042216
|
RUKHMANBAI PUNDALIK MHASKE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300B2EB2F
|
|
RUKHMANBAI PUNDALIK MHASKE
|
()
|
|
170
|
PHULAMBRI
|
MH-15-009-029-001/59
(WAHEGAON-)
|
1815009000NRG24071120230711503
|
10/11/2023
|
BHAGVAN BHIMARAO SHRIKHANDE
|
1815009WL041299
|
BHAGVAN BHIMARAO SHRIKHANDE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300B2EB2B
|
|
BHAGVAN BHIMARAO SHRIKHANDE
|
()
|
|
171
|
PHULAMBRI
|
MH-15-009-041-001/26
(RANJANGAON)
|
1815009000NRG24091120230718456
|
10/11/2023
|
Sanjivani Yogesh Kondke
|
1815009WL041722
|
Sanjivani Yogesh Kondke
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
24/01/2024
|
|
N112300B2EB24
|
|
Sanjivani Yogesh Kondke
|
()
|
|
172
|
PHULAMBRI
|
MH-15-009-043-001/135
(UMRAWATI)
|
1815009043NRG24061120230710872
|
10/11/2023
|
rameshwar sahebrao bansod
|
1815009043WL041255
|
rameshwar sahebrao bansod
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/01/2024
|
|
N112300B2EB83
|
|
rameshwar sahebrao bansod
|
()
|
|
173
|
PHULAMBRI
|
MH-15-009-043-001/37
(UMRAWATI)
|
1815009043NRG24061120230710880
|
10/11/2023
|
radhabai sarjerao khamat
|
1815009043WL041255
|
radhabai sarjerao khamat
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112300B2EB7F
|
|
radhabai sarjerao khamat
|
()
|
|
174
|
PHULAMBRI
|
MH-15-009-043-001/4151
(UMRAWATI)
|
1815009043NRG24061120230710889
|
10/11/2023
|
ibrahim ahemad khan pathan
|
1815009043WL041255
|
ibrahim ahemad khan pathan
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/01/2024
|
|
N112300B2EB82
|
|
ibrahim ahemad khan pathan
|
()
|
|
175
|
PHULAMBRI
|
MH-15-009-043-001/630
(UMRAWATI)
|
1815009043NRG24061120230710893
|
10/11/2023
|
yogesh pandit bansod
|
1815009043WL041255
|
yogesh pandit bansod
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/01/2024
|
|
N112300B2EB84
|
|
yogesh pandit bansod
|
()
|
|
176
|
PHULAMBRI
|
MH-15-009-043-001/742
(UMRAWATI)
|
1815009043NRG24061120230710899
|
10/11/2023
|
kamal uttam khamat
|
1815009043WL041255
|
kamal uttam khamat
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112300B2EB7E
|
|
kamal uttam khamat
|
()
|
|
177
|
PHULAMBRI
|
MH-15-009-043-001/742
(UMRAWATI)
|
1815009043NRG24061120230710900
|
10/11/2023
|
uttam sheshrao khamat
|
1815009043WL041255
|
uttam sheshrao khamat
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112300B2EB7D
|
|
uttam sheshrao khamat
|
()
|
|
178
|
PHULAMBRI
|
MH-15-009-045-001/262
(PIMPRI SATALA)
|
1815009045NRG24071120230710993
|
10/11/2023
|
KUSHIWARTA
|
1815009045WL041260
|
KUSHIWARTA
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
N112300B2EB38
|
|
KUSHIWARTA
|
()
|
|
179
|
PHULAMBRI
|
MH-15-009-045-001/382
(PIMPRI SATALA)
|
1815009045NRG24071120230711012
|
10/11/2023
|
DWARKABAI SANTOSH JANJAL
|
1815009045WL041261
|
DWARKABAI SANTOSH JANJAL
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
N112300B2EB31
|
|
DWARKABAI SANTOSH JANJAL
|
()
|
|
180
|
PHULAMBRI
|
MH-15-009-045-001/533
(PIMPRI SATALA)
|
1815009000NRG24071120230711580
|
10/11/2023
|
MAYA RAJU JAISWAL
|
1815009WL041302
|
MAYA RAJU JAISWAL
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
N112300B2EB42
|
|
MAYA RAJU JAISWAL
|
()
|
|
181
|
PHULAMBRI
|
MH-15-009-045-001/533
(PIMPRI SATALA)
|
1815009000NRG24071120230711579
|
10/11/2023
|
RAJU SHIVNAYAN JAISWAL
|
1815009WL041302
|
RAJU SHIVNAYAN JAISWAL
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
N112300B2EB43
|
|
RAJU SHIVNAYAN JAISWAL
|
()
|
|
182
|
PHULAMBRI
|
MH-15-009-045-001/564
(PIMPRI SATALA)
|
1815009000NRG24071120230711581
|
10/11/2023
|
DWARKABAI BHAGVANTA PAWAR
|
1815009WL041302
|
DWARKABAI BHAGVANTA PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EB80
|
|
DWARKABAI BHAGVANTA PAWAR
|
()
|
|
183
|
PHULAMBRI
|
MH-15-009-045-001/600
(PIMPRI SATALA)
|
1815009000NRG24071120230711583
|
10/11/2023
|
SOMINATH MANIKRAO TAYDE
|
1815009WL041302
|
SOMINATH MANIKRAO TAYDE
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
N112300B2EB3F
|
|
SOMINATH MANIKRAO TAYDE
|
()
|
|
184
|
PHULAMBRI
|
MH-15-009-045-001/600
(PIMPRI SATALA)
|
1815009000NRG24071120230711582
|
10/11/2023
|
VAISHALI SOMINATH TAYDE
|
1815009WL041302
|
VAISHALI SOMINATH TAYDE
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
N112300B2EB44
|
|
VAISHALI SOMINATH TAYDE
|
()
|
|
185
|
PHULAMBRI
|
MH-15-009-052-001/1051
(Dhamangaon)
|
1815009052NRG24101120230727287
|
10/11/2023
|
PARVEEN NAWEAJ PATEL
|
1815009052WL042225
|
PARVEEN NAWEAJ PATEL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300B2EB2C
|
|
PARVEEN NAWEAJ PATEL
|
()
|
|
186
|
PHULAMBRI
|
MH-15-009-052-001/1083
(Dhamangaon)
|
1815009052NRG24281020230684382
|
10/11/2023
|
Anjum Ejaj Shaikh
|
1815009052WL039349
|
Anjum Ejaj Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EB30
|
|
Anjum Ejaj Shaikh
|
()
|
|
187
|
PHULAMBRI
|
MH-15-009-052-001/1083
(Dhamangaon)
|
1815009052NRG24281020230684381
|
10/11/2023
|
Ejaj Daulat Shaikh
|
1815009052WL039349
|
Ejaj Daulat Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EB7C
|
|
Ejaj Daulat Shaikh
|
()
|
|
188
|
PHULAMBRI
|
MH-15-009-052-001/445
(Dhamangaon)
|
1815009052NRG24061120230709994
|
10/11/2023
|
MUMRAZ MUBARAK
|
1815009052WL041197
|
MUMRAZ MUBARAK
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300B2EB25
|
|
MUMRAZ MUBARAK
|
()
|
|
189
|
PHULAMBRI
|
MH-15-009-052-001/67
(Dhamangaon)
|
1815009052NRG24101120230727309
|
10/11/2023
|
SATTAR KATIM PATEL
|
1815009052WL042225
|
SATTAR KATIM PATEL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EB2A
|
|
SATTAR KATIM PATEL
|
()
|
|
190
|
PHULAMBRI
|
MH-15-009-052-001/845
(Dhamangaon)
|
1815009052NRG24281020230684523
|
10/11/2023
|
FARJANABI AJHAR SHAH
|
1815009052WL039361
|
FARJANABI AJHAR SHAH
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
24/01/2024
|
|
N112300B2EB20
|
|
FARJANABI AJHAR SHAH
|
()
|
|
191
|
PHULAMBRI
|
MH-15-009-052-001/878
(Dhamangaon)
|
1815009052NRG24091120230720499
|
10/11/2023
|
Kajal Imran Shaikh
|
1815009052WL041819
|
Kajal Imran Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EB3C
|
|
Kajal Imran Shaikh
|
()
|
|
192
|
PHULAMBRI
|
MH-15-009-052-001/885
(Dhamangaon)
|
1815009052NRG24091120230720501
|
10/11/2023
|
Banno Irfan Shaikh
|
1815009052WL041819
|
Banno Irfan Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EB3D
|
|
Banno Irfan Shaikh
|
()
|
|
193
|
PHULAMBRI
|
MH-15-009-052-001/898
(Dhamangaon)
|
1815009052NRG24041120230704294
|
10/11/2023
|
ASHPAK BHIKAN PATHAN
|
1815009052WL040727
|
ASHPAK BHIKAN PATHAN
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300B2EB27
|
|
ASHPAK BHIKAN PATHAN
|
()
|
|
194
|
PHULAMBRI
|
MH-15-009-052-001/898
(Dhamangaon)
|
1815009052NRG24041120230704295
|
10/11/2023
|
UJAMA ASHPAK PATHAN
|
1815009052WL040727
|
UJAMA ASHPAK PATHAN
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300B2EB26
|
|
UJAMA ASHPAK PATHAN
|
()
|
|
195
|
PHULAMBRI
|
MH-15-009-052-001/955
(Dhamangaon)
|
1815009052NRG24101120230727320
|
10/11/2023
|
HUMERA ANIS SHAIKH
|
1815009052WL042225
|
HUMERA ANIS SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EB29
|
|
HUMERA ANIS SHAIKH
|
()
|
|
196
|
PHULAMBRI
|
MH-15-009-052-001/957
(Dhamangaon)
|
1815009052NRG24281020230684517
|
10/11/2023
|
FEROJ SAMAD PATEL
|
1815009052WL039360
|
FEROJ SAMAD PATEL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EB22
|
|
FEROJ SAMAD PATEL
|
()
|
|
197
|
PHULAMBRI
|
MH-15-009-052-001/957
(Dhamangaon)
|
1815009052NRG24281020230684518
|
10/11/2023
|
SAJEDABI FEROJ SHAIKH
|
1815009052WL039360
|
SAJEDABI FEROJ SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EB23
|
|
SAJEDABI FEROJ SHAIKH
|
()
|
|
198
|
PHULAMBRI
|
MH-15-009-052-001/966
(Dhamangaon)
|
1815009052NRG24061120230710044
|
10/11/2023
|
Samrin Akil Shaikh
|
1815009052WL041201
|
Samrin Akil Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EB86
|
|
Samrin Akil Shaikh
|
()
|
|
199
|
PHULAMBRI
|
MH-15-009-052-001/968
(Dhamangaon)
|
1815009052NRG24061120230710046
|
10/11/2023
|
Sahista Alim Shaikh
|
1815009052WL041201
|
Sahista Alim Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EB85
|
|
Sahista Alim Shaikh
|
()
|
|
200
|
PHULAMBRI
|
MH-15-009-052-001/979
(Dhamangaon)
|
1815009052NRG24061120230710008
|
10/11/2023
|
Salim Shekhnur Shaikh
|
1815009052WL041197
|
Salim Shekhnur Shaikh
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300B2EB3E
|
|
Salim Shekhnur Shaikh
|
()
|
|
201
|
PHULAMBRI
|
MH-15-009-053-001/146
(DAREGAON DARI)
|
1815009053NRG24091120230723911
|
10/11/2023
|
Kaveri Rameshwar Malode
|
1815009053WL042033
|
Kaveri Rameshwar Malode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EB7A
|
|
Kaveri Rameshwar Malode
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54297
|
54297
|
|
|
|
|
|
|
|
|
202
|
PHULAMBRI
|
MH-15-009-013-001/1181
(PAL)
|
1815009013NRG24101120230727092
|
10/11/2023
|
AKILABI RAIS PATHAN
|
1815009WL042212
|
AKILABI RAIS PATHAN
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EBE2
|
|
AKILABI RAIS PATHAN
|
()
|
|
203
|
PHULAMBRI
|
MH-15-009-013-001/287
(PAL)
|
1815009013NRG24101120230727101
|
10/11/2023
|
MANGALA BAI RAOSHAEBA JADHAV
|
1815009WL042212
|
MANGALA BAI RAOSHAEBA JADHAV
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EBAF
|
|
MANGALA BAI RAOSHAEBA JADHAV
|
()
|
|
204
|
PHULAMBRI
|
MH-15-009-013-001/287
(PAL)
|
1815009013NRG24101120230727100
|
10/11/2023
|
RAOSHAEBA VISHVANNATH JADHAV
|
1815009WL042212
|
RAOSHAEBA VISHVANNATH JADHAV
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EBA0
|
|
RAOSHAEBA VISHVANNATH JADHAV
|
()
|
|
205
|
PHULAMBRI
|
MH-15-009-013-001/408
(PAL)
|
1815009013NRG24101120230727102
|
10/11/2023
|
LAXMAN BABURAO SHINDE
|
1815009WL042212
|
LAXMAN BABURAO SHINDE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EB94
|
|
LAXMAN BABURAO SHINDE
|
()
|
|
206
|
PHULAMBRI
|
MH-15-009-013-001/538
(PAL)
|
1815009013NRG24101120230727105
|
10/11/2023
|
VAISHALI LAXMAN DHEPALE
|
1815009WL042212
|
VAISHALI LAXMAN DHEPALE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EB45
|
|
VAISHALI LAXMAN DHEPALE
|
()
|
|
207
|
PHULAMBRI
|
MH-15-009-013-001/615
(PAL)
|
1815009013NRG24101120230727106
|
10/11/2023
|
MAHADU KISAN JADHAV
|
1815009WL042212
|
MAHADU KISAN JADHAV
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EB7B
|
|
MAHADU KISAN JADHAV
|
()
|
|
208
|
PHULAMBRI
|
MH-15-009-013-001/672
(PAL)
|
1815009013NRG24101120230727110
|
10/11/2023
|
NILOFAR SHAIKH JAKER
|
1815009WL042212
|
NILOFAR SHAIKH JAKER
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EBE1
|
|
NILOFAR SHAIKH JAKER
|
()
|
|
209
|
PHULAMBRI
|
MH-15-009-013-002/689
(PAL)
|
1815009013NRG24101120230727116
|
10/11/2023
|
JAKER KHA DAVAT KHA PATHAN
|
1815009WL042212
|
JAKER KHA DAVAT KHA PATHAN
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EB4D
|
|
JAKER KHA DAVAT KHA PATHAN
|
()
|
|
210
|
PHULAMBRI
|
MH-15-009-013-002/704
(PAL)
|
1815009013NRG24101120230727117
|
10/11/2023
|
SHFIK KHA RASHID KHA PATHAN
|
1815009WL042212
|
SHFIK KHA RASHID KHA PATHAN
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EBAE
|
|
SHFIK KHA RASHID KHA PATHAN
|
()
|
|
211
|
PHULAMBRI
|
MH-15-009-013-002/856
(PAL)
|
1815009013NRG24101120230727122
|
10/11/2023
|
RAMDAS SHENMDU DAPALE
|
1815009WL042212
|
RAMDAS SHENMDU DAPALE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EB46
|
|
RAMDAS SHENMDU DAPALE
|
()
|
|
212
|
PHULAMBRI
|
MH-15-009-013-002/894
(PAL)
|
1815009013NRG24101120230727124
|
10/11/2023
|
ARUNA RAJU DHEPLE
|
1815009WL042212
|
ARUNA RAJU DHEPLE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EC07
|
|
ARUNA RAJU DHEPLE
|
()
|
|
213
|
PHULAMBRI
|
MH-15-009-013-002/896
(PAL)
|
1815009013NRG24101120230727125
|
10/11/2023
|
SHEKH AMIR SHEKH RAJU
|
1815009WL042212
|
SHEKH AMIR SHEKH RAJU
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EC08
|
|
SHEKH AMIR SHEKH RAJU
|
()
|
|
214
|
PHULAMBRI
|
MH-15-009-029-001/17
(WAHEGAON-)
|
1815009000NRG24071120230711482
|
10/11/2023
|
VANDANA SUBHASH SONAWANE
|
1815009WL041298
|
VANDANA SUBHASH SONAWANE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EBD1
|
|
VANDANA SUBHASH SONAWANE
|
()
|
|
215
|
PHULAMBRI
|
MH-15-009-029-001/55
(WAHEGAON-)
|
1815009000NRG24071120230711484
|
10/11/2023
|
DHYANESHWAR HIRAMAN WAGHA
|
1815009WL041298
|
DHYANESHWAR HIRAMAN WAGHA
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EBDB
|
|
DHYANESHWAR HIRAMAN WAGHA
|
()
|
|
216
|
PHULAMBRI
|
MH-15-009-029-001/55
(WAHEGAON-)
|
1815009000NRG24071120230711485
|
10/11/2023
|
SAVITA DANAYNESHOR WAGH
|
1815009WL041298
|
SAVITA DANAYNESHOR WAGH
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EBDC
|
|
SAVITA DANAYNESHOR WAGH
|
()
|
|
217
|
PHULAMBRI
|
MH-15-009-035-001/82
(NIMKHEDA)
|
1815009000NRG24091120230718423
|
10/11/2023
|
PADAMABAI SUKHADEV KUCHE
|
1815009WL041718
|
PADAMABAI SUKHADEV KUCHE
|
1143
|
MAHG0005115
|
819
|
819
|
Processed
|
24/01/2024
|
|
N112300B2EB74
|
|
PADAMABAI SUKHADEV KUCHE
|
()
|
|
218
|
PHULAMBRI
|
MH-15-009-045-001/181
(PIMPRI SATALA)
|
1815009045NRG24071120230710904
|
10/11/2023
|
KANTABAI TULSIRAM DEVRE
|
1815009045WL041256
|
KANTABAI TULSIRAM DEVRE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EBA9
|
|
KANTABAI TULSIRAM DEVRE
|
()
|
|
219
|
PHULAMBRI
|
MH-15-009-045-001/181
(PIMPRI SATALA)
|
1815009045NRG24071120230710902
|
10/11/2023
|
RANJANA GANESH DEVRE
|
1815009045WL041256
|
RANJANA GANESH DEVRE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EBA8
|
|
RANJANA GANESH DEVRE
|
()
|
|
220
|
PHULAMBRI
|
MH-15-009-045-001/318
(PIMPRI SATALA)
|
1815009045NRG24071120230711009
|
10/11/2023
|
SHENFAD SHEKU JANJAL
|
1815009045WL041261
|
SHENFAD SHEKU JANJAL
|
1143
|
MAHG0005115
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
N112300B2EB52
|
|
SHENFAD SHEKU JANJAL
|
()
|
|
221
|
PHULAMBRI
|
MH-15-009-053-001/320
(DAREGAON DARI)
|
1815009053NRG24091120230723870
|
10/11/2023
|
KALPANA SATISH DHUDHE
|
1815009053WL042032
|
KALPANA SATISH DHUDHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EB4A
|
|
KALPANA SATISH DHUDHE
|
()
|
|
222
|
PHULAMBRI
|
MH-15-009-053-001/339
(DAREGAON DARI)
|
1815009053NRG24091120230723760
|
10/11/2023
|
SUMITRA BABASHEB MALODE
|
1815009053WL042027
|
SUMITRA BABASHEB MALODE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EBB3
|
|
SUMITRA BABASHEB MALODE
|
()
|
|
223
|
PHULAMBRI
|
MH-15-009-053-001/374
(DAREGAON DARI)
|
1815009053NRG24091120230723983
|
10/11/2023
|
JAGANNATH LALMAN DUDHE
|
1815009053WL042035
|
JAGANNATH LALMAN DUDHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EBB4
|
|
JAGANNATH LALMAN DUDHE
|
()
|
|
224
|
PHULAMBRI
|
MH-15-009-053-001/78
(DAREGAON DARI)
|
1815009053NRG24091120230723927
|
10/11/2023
|
DATTU KAKAJI MALODE
|
1815009053WL042033
|
DATTU KAKAJI MALODE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EBDF
|
|
DATTU KAKAJI MALODE
|
()
|
|
225
|
PHULAMBRI
|
MH-15-009-065-001/140
(PATHRI)
|
1815009065NRG24101120230727498
|
10/11/2023
|
PUNJARAM
|
1815009065WL042254
|
PUNJARAM
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EB51
|
|
PUNJARAM
|
()
|
|
226
|
PHULAMBRI
|
MH-15-009-065-001/15
(PATHRI)
|
1815009065NRG24101120230727450
|
10/11/2023
|
SUNITA DNYANESHWAR BANSODE
|
1815009065WL042244
|
SUNITA DNYANESHWAR BANSODE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EB5D
|
|
SUNITA DNYANESHWAR BANSODE
|
()
|
|
227
|
PHULAMBRI
|
MH-15-009-065-001/157
(PATHRI)
|
1815009065NRG24101120230727496
|
10/11/2023
|
BHANUDAS PUNDALIK DHEPALE
|
1815009065WL042253
|
BHANUDAS PUNDALIK DHEPALE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EB5B
|
|
BHANUDAS PUNDALIK DHEPALE
|
()
|
|
228
|
PHULAMBRI
|
MH-15-009-065-001/21
(PATHRI)
|
1815009065NRG24101120230727520
|
10/11/2023
|
SUVARNA SOMINATH KOLHADE
|
1815009065WL042259
|
SUVARNA SOMINATH KOLHADE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EB5A
|
|
SUVARNA SOMINATH KOLHADE
|
()
|
|
229
|
PHULAMBRI
|
MH-15-009-065-001/221
(PATHRI)
|
1815009065NRG24101120230727409
|
10/11/2023
|
HARIBHAU BANDU DHEPALE
|
1815009065WL042235
|
HARIBHAU BANDU DHEPALE
|
1143
|
MAHG0005115
|
546
|
546
|
Processed
|
24/01/2024
|
|
N112300B2EB55
|
|
HARIBHAU BANDU DHEPALE
|
()
|
|
230
|
PHULAMBRI
|
MH-15-009-065-001/221
(PATHRI)
|
1815009065NRG24101120230727410
|
10/11/2023
|
RUKHMANBAI HARIBHAU DHEPALE
|
1815009065WL042235
|
RUKHMANBAI HARIBHAU DHEPALE
|
1143
|
MAHG0005115
|
546
|
546
|
Processed
|
24/01/2024
|
|
N112300B2EB59
|
|
RUKHMANBAI HARIBHAU DHEPALE
|
()
|
|
231
|
PHULAMBRI
|
MH-15-009-065-001/349
(PATHRI)
|
1815009065NRG24101120230727485
|
10/11/2023
|
BHASKAR YADAVRAO AATHAVALE
|
1815009065WL042250
|
BHASKAR YADAVRAO AATHAVALE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EBAD
|
|
BHASKAR YADAVRAO AATHAVALE
|
()
|
|
232
|
PHULAMBRI
|
MH-15-009-065-001/349
(PATHRI)
|
1815009065NRG24101120230727486
|
10/11/2023
|
SUNITA BHASKAR AATHVALE
|
1815009065WL042250
|
SUNITA BHASKAR AATHVALE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EBBA
|
|
SUNITA BHASKAR AATHVALE
|
()
|
|
233
|
PHULAMBRI
|
MH-15-009-065-001/35
(PATHRI)
|
1815009065NRG24101120230727435
|
10/11/2023
|
SHOBHA GANESH BANSODE
|
1815009065WL042240
|
SHOBHA GANESH BANSODE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EB58
|
|
SHOBHA GANESH BANSODE
|
()
|
|
234
|
PHULAMBRI
|
MH-15-009-065-001/441
(PATHRI)
|
1815009065NRG24101120230727506
|
10/11/2023
|
KALPANA VIJAY BANSOD
|
1815009065WL042256
|
KALPANA VIJAY BANSOD
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EBC8
|
|
KALPANA VIJAY BANSOD
|
()
|
|
235
|
PHULAMBRI
|
MH-15-009-065-001/469
(PATHRI)
|
1815009065NRG24101120230727502
|
10/11/2023
|
SHIVAJI HIMMTRAO CHAVHAN
|
1815009065WL042255
|
SHIVAJI HIMMTRAO CHAVHAN
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EB6C
|
|
SHIVAJI HIMMTRAO CHAVHAN
|
()
|
|
236
|
PHULAMBRI
|
MH-15-009-065-001/474
(PATHRI)
|
1815009065NRG24101120230727505
|
10/11/2023
|
SANGITA INDAR CHAVAN
|
1815009065WL042255
|
SANGITA INDAR CHAVAN
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EB6B
|
|
SANGITA INDAR CHAVAN
|
()
|
|
237
|
PHULAMBRI
|
MH-15-009-065-001/512
(PATHRI)
|
1815009065NRG24101120230727449
|
10/11/2023
|
POOJA SANJAY PATHRIKAR
|
1815009065WL042243
|
POOJA SANJAY PATHRIKAR
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EB56
|
|
POOJA SANJAY PATHRIKAR
|
()
|
|
238
|
PHULAMBRI
|
MH-15-009-065-001/547
(PATHRI)
|
1815009065NRG24101120230727417
|
10/11/2023
|
SAKRABAI ASHOK SONWANE
|
1815009065WL042236
|
SAKRABAI ASHOK SONWANE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EB5C
|
|
SAKRABAI ASHOK SONWANE
|
()
|
|
239
|
PHULAMBRI
|
MH-15-009-065-001/57
(PATHRI)
|
1815009065NRG24101120230727470
|
10/11/2023
|
JARINABI FARUK SHAIKH
|
1815009065WL042247
|
JARINABI FARUK SHAIKH
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EB57
|
|
JARINABI FARUK SHAIKH
|
()
|
|
240
|
PHULAMBRI
|
MH-15-009-065-001/572
(PATHRI)
|
1815009065NRG24101120230727522
|
10/11/2023
|
Kavita Satish Raut
|
1815009065WL042259
|
Kavita Satish Raut
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EBC6
|
|
Kavita Satish Raut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60843
|
60843
|
|
|
|
|
|
|
|
|
241
|
PHULAMBRI
|
MH-15-009-003-002/1022
(HIWRA)
|
1815009000NRG24071120230711538
|
10/11/2023
|
kavita
|
1815009WL041301
|
kavita
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EC0E
|
|
kavita
|
()
|
|
242
|
PHULAMBRI
|
MH-15-009-003-002/1046
(HIWRA)
|
1815009071NRG24071120230711125
|
10/11/2023
|
AMOL
|
1815009071WL041274
|
AMOL
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EBEF
|
|
AMOL
|
()
|
|
243
|
PHULAMBRI
|
MH-15-009-003-002/1046
(HIWRA)
|
1815009071NRG24071120230711126
|
10/11/2023
|
SANGITA
|
1815009071WL041274
|
SANGITA
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EBED
|
|
SANGITA
|
()
|
|
244
|
PHULAMBRI
|
MH-15-009-003-002/1055
(HIWRA)
|
1815009000NRG24071120230711539
|
10/11/2023
|
vikas
|
1815009WL041301
|
vikas
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EC12
|
|
vikas
|
()
|
|
245
|
PHULAMBRI
|
MH-15-009-003-002/1096
(HIWRA)
|
1815009000NRG24071120230711545
|
10/11/2023
|
prasad
|
1815009WL041301
|
prasad
|
1143
|
MAHG0005122
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300B2EC11
|
|
prasad
|
()
|
|
246
|
PHULAMBRI
|
MH-15-009-003-002/1099
(HIWRA)
|
1815009071NRG24071120230711127
|
10/11/2023
|
SHAKUNTALBAI
|
1815009071WL041274
|
SHAKUNTALBAI
|
1143
|
MAHG0005122
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300B2EC09
|
No Such Account
|
|
|
|
247
|
PHULAMBRI
|
MH-15-009-003-002/27
(HIWRA)
|
1815009000NRG24071120230711547
|
10/11/2023
|
indal
|
1815009WL041301
|
indal
|
1143
|
MAHG0005122
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300B2EC0C
|
|
indal
|
()
|
|
248
|
PHULAMBRI
|
MH-15-009-025-001/691
(BABHULGAON (KH))
|
1815009000NRG24071120230713193
|
10/11/2023
|
Gangadhar Vishnu Paygavhan
|
1815009WL041389
|
Gangadhar Vishnu Paygavhan
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300B2EC0F
|
|
Gangadhar Vishnu Paygavhan
|
()
|
|
249
|
PHULAMBRI
|
MH-15-009-025-001/691
(BABHULGAON (KH))
|
1815009000NRG24071120230713194
|
10/11/2023
|
Mukta Gangadhar Paygavhan
|
1815009WL041389
|
Mukta Gangadhar Paygavhan
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300B2EC0D
|
|
Mukta Gangadhar Paygavhan
|
()
|
|
250
|
PHULAMBRI
|
MH-15-009-025-001/691
(BABHULGAON (KH))
|
1815009000NRG24071120230713192
|
10/11/2023
|
Vishnu Dagadu Paygavhan
|
1815009WL041389
|
Vishnu Dagadu Paygavhan
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300B2EC0B
|
|
Vishnu Dagadu Paygavhan
|
()
|
|
251
|
PHULAMBRI
|
MH-15-009-027-001/1074
(BABRA)
|
1815009027NRG24101120230727335
|
10/11/2023
|
ganesh vitthal ghumre
|
1815009027WL042230
|
ganesh vitthal ghumre
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300B2EBC1
|
|
ganesh vitthal ghumre
|
()
|
|
252
|
PHULAMBRI
|
MH-15-009-027-001/221
(BABRA)
|
1815009027NRG24101120230727345
|
10/11/2023
|
MIRA LAXMAN TARU
|
1815009027WL042230
|
MIRA LAXMAN TARU
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300B2EB99
|
|
MIRA LAXMAN TARU
|
()
|
|
253
|
PHULAMBRI
|
MH-15-009-027-001/325
(BABRA)
|
1815009027NRG24101120230727360
|
10/11/2023
|
BABASAHEB RAMDAS PAWAR
|
1815009027WL042230
|
BABASAHEB RAMDAS PAWAR
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300B2EBE5
|
|
BABASAHEB RAMDAS PAWAR
|
()
|
|
254
|
PHULAMBRI
|
MH-15-009-027-001/462
(BABRA)
|
1815009027NRG24101120230727364
|
10/11/2023
|
RANJANA SANTOSH PAWAR
|
1815009027WL042230
|
RANJANA SANTOSH PAWAR
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300B2EBE7
|
|
RANJANA SANTOSH PAWAR
|
()
|
|
255
|
PHULAMBRI
|
MH-15-009-027-001/744
(BABRA)
|
1815009027NRG24101120230727372
|
10/11/2023
|
SUBHADRABAI TRIMBAK KHILLARE
|
1815009027WL042230
|
SUBHADRABAI TRIMBAK KHILLARE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300B2EBD2
|
|
SUBHADRABAI TRIMBAK KHILLARE
|
()
|
|
256
|
PHULAMBRI
|
MH-15-009-029-001/447
(WAHEGAON-)
|
1815009000NRG24071120230711501
|
10/11/2023
|
DEVLAL RAMESH JADHAV
|
1815009WL041299
|
DEVLAL RAMESH JADHAV
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EC10
|
|
DEVLAL RAMESH JADHAV
|
()
|
|
257
|
PHULAMBRI
|
MH-15-009-066-001/121
(KAHNEGAON)
|
1815009066NRG24301020230690068
|
10/11/2023
|
SANTOSH HIMMATRAO JANGALE
|
1815009066WL039811
|
SANTOSH HIMMATRAO JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EBC2
|
|
SANTOSH HIMMATRAO JANGALE
|
()
|
|
258
|
PHULAMBRI
|
MH-15-009-066-001/163-A
(KAHNEGAON)
|
1815009066NRG24301020230690072
|
10/11/2023
|
DEEPALI DATTU JANGALE
|
1815009066WL039811
|
DEEPALI DATTU JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EBB0
|
|
DEEPALI DATTU JANGALE
|
()
|
|
259
|
PHULAMBRI
|
MH-15-009-066-001/78
(KAHNEGAON)
|
1815009066NRG24301020230690078
|
10/11/2023
|
ANITA RAMESHWAR JANGALE
|
1815009066WL039811
|
ANITA RAMESHWAR JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EB96
|
|
ANITA RAMESHWAR JANGALE
|
()
|
|
260
|
PHULAMBRI
|
MH-15-009-071-001/1154
(HIWRA)
|
1815009000NRG24071120230711554
|
10/11/2023
|
NAGORAO SAHEBRAO SHISODE
|
1815009WL041301
|
NAGORAO SAHEBRAO SHISODE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EBC9
|
|
NAGORAO SAHEBRAO SHISODE
|
()
|
|
261
|
PHULAMBRI
|
MH-15-009-071-001/1154
(HIWRA)
|
1815009000NRG24071120230711555
|
10/11/2023
|
SONALI NAGORAO SHISODE
|
1815009WL041301
|
SONALI NAGORAO SHISODE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EBCA
|
|
SONALI NAGORAO SHISODE
|
()
|
|
262
|
PHULAMBRI
|
MH-15-009-071-001/1161
(HIWRA)
|
1815009071NRG24071120230711123
|
10/11/2023
|
vaishavi
|
1815009071WL041273
|
vaishavi
|
1143
|
MAHG0005122
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300B2EC13
|
|
vaishavi
|
()
|
|
263
|
PHULAMBRI
|
MH-15-009-071-001/1177
(HIWRA)
|
1815009071NRG24071120230711130
|
10/11/2023
|
BALU
|
1815009071WL041274
|
BALU
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EBEE
|
|
BALU
|
()
|
|
264
|
PHULAMBRI
|
MH-15-009-071-001/1177
(HIWRA)
|
1815009071NRG24071120230711132
|
10/11/2023
|
JOYT PARMESHWAR SHISODE
|
1815009071WL041274
|
JOYT PARMESHWAR SHISODE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EBF0
|
|
JOYT PARMESHWAR SHISODE
|
()
|
|
265
|
PHULAMBRI
|
MH-15-009-071-001/1177
(HIWRA)
|
1815009071NRG24071120230711131
|
10/11/2023
|
nita
|
1815009071WL041274
|
nita
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EBF1
|
|
nita
|
()
|
|
266
|
PHULAMBRI
|
MH-15-009-071-001/1177
(HIWRA)
|
1815009071NRG24071120230711133
|
10/11/2023
|
PARMESHWAR PUNDLIK SHISODE
|
1815009071WL041274
|
PARMESHWAR PUNDLIK SHISODE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300B2EBF2
|
No Such Account
|
|
|
|
267
|
PHULAMBRI
|
MH-15-009-071-001/1177
(HIWRA)
|
1815009071NRG24071120230711129
|
10/11/2023
|
paumdilk
|
1815009071WL041274
|
paumdilk
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EC0A
|
|
paumdilk
|
()
|
|
268
|
PHULAMBRI
|
MH-15-009-071-001/93
(HIWRA)
|
1815009000NRG24071120230711557
|
10/11/2023
|
GANESH
|
1815009WL041301
|
GANESH
|
1143
|
MAHG0005122
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300B2EBE6
|
|
GANESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44772
|
44772
|
|
|
|
|
|
|
|
|
269
|
PHULAMBRI
|
MH-15-009-008-001/158
(GEVRAI PAIGA)
|
1815009008NRG24091120230724690
|
10/11/2023
|
USHA DIPAK SABLE
|
1815009008WL042060
|
USHA DIPAK SABLE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EBAB
|
|
USHA DIPAK SABLE
|
()
|
|
270
|
PHULAMBRI
|
MH-15-009-008-001/158
(GEVRAI PAIGA)
|
1815009008NRG24091120230724691
|
10/11/2023
|
USHA DIPAK SABLE
|
1815009008WL042060
|
USHA DIPAK SABLE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300B2EBAC
|
|
USHA DIPAK SABLE
|
()
|
|
271
|
PHULAMBRI
|
MH-15-009-008-001/94
(GEVRAI PAIGA)
|
1815009008NRG24091120230724673
|
10/11/2023
|
KAKARAO BHAVRAO SABLE
|
1815009008WL042059
|
KAKARAO BHAVRAO SABLE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300B2EBB6
|
|
KAKARAO BHAVRAO SABLE
|
()
|
|
272
|
PHULAMBRI
|
MH-15-009-010-002/128
(NAIGAVHAN)
|
1815009074NRG24091120230725739
|
10/11/2023
|
PRIYANKA DNYANESHWAR JADHAV
|
1815009074WL042104
|
PRIYANKA DNYANESHWAR JADHAV
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EBD3
|
|
PRIYANKA DNYANESHWAR JADHAV
|
()
|
|
273
|
PHULAMBRI
|
MH-15-009-045-001/170
(PIMPRI SATALA)
|
1815009045NRG24071120230711024
|
10/11/2023
|
KALPANA DATTU DEVRE
|
1815009045WL041262
|
KALPANA DATTU DEVRE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EC16
|
|
KALPANA DATTU DEVRE
|
()
|
|
274
|
PHULAMBRI
|
MH-15-009-045-001/170
(PIMPRI SATALA)
|
1815009045NRG24071120230711025
|
10/11/2023
|
vaishali dattu deore
|
1815009045WL041262
|
vaishali dattu deore
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EC17
|
|
vaishali dattu deore
|
()
|
|
275
|
PHULAMBRI
|
MH-15-009-045-001/182
(PIMPRI SATALA)
|
1815009045NRG24071120230710965
|
10/11/2023
|
savita ajinath tayade
|
1815009045WL041259
|
savita ajinath tayade
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EBFB
|
|
savita ajinath tayade
|
()
|
|
276
|
PHULAMBRI
|
MH-15-009-045-001/191
(PIMPRI SATALA)
|
1815009045NRG24071120230710905
|
10/11/2023
|
VISHNU LAXMAN DEVRE
|
1815009045WL041256
|
VISHNU LAXMAN DEVRE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EBF6
|
|
VISHNU LAXMAN DEVRE
|
()
|
|
277
|
PHULAMBRI
|
MH-15-009-045-001/254
(PIMPRI SATALA)
|
1815009045NRG24071120230710910
|
10/11/2023
|
GAYABAI DATTU JANJAL
|
1815009045WL041256
|
GAYABAI DATTU JANJAL
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EBB7
|
|
GAYABAI DATTU JANJAL
|
()
|
|
278
|
PHULAMBRI
|
MH-15-009-045-001/259
(PIMPRI SATALA)
|
1815009045NRG24071120230710925
|
10/11/2023
|
RATAN SHANKAR DEVRE
|
1815009045WL041257
|
RATAN SHANKAR DEVRE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EBB5
|
|
RATAN SHANKAR DEVRE
|
()
|
|
279
|
PHULAMBRI
|
MH-15-009-045-001/283
(PIMPRI SATALA)
|
1815009045NRG24071120230710911
|
10/11/2023
|
VITHAL SANDU BABARDE
|
1815009045WL041256
|
VITHAL SANDU BABARDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EBA4
|
|
VITHAL SANDU BABARDE
|
()
|
|
280
|
PHULAMBRI
|
MH-15-009-045-001/293
(PIMPRI SATALA)
|
1815009045NRG24071120230710975
|
10/11/2023
|
LATABAI GANGADHAR PAWAR
|
1815009045WL041259
|
LATABAI GANGADHAR PAWAR
|
1143
|
MAHG0005137
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
N112300B2EBE9
|
|
LATABAI GANGADHAR PAWAR
|
()
|
|
281
|
PHULAMBRI
|
MH-15-009-045-001/341
(PIMPRI SATALA)
|
1815009000NRG24071120230711575
|
10/11/2023
|
ANITA KRASHNA PAWAR
|
1815009WL041302
|
ANITA KRASHNA PAWAR
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EBA5
|
|
ANITA KRASHNA PAWAR
|
()
|
|
282
|
PHULAMBRI
|
MH-15-009-045-001/394
(PIMPRI SATALA)
|
1815009045NRG24071120230710949
|
10/11/2023
|
DINESH ASHOK PAWAR
|
1815009045WL041258
|
DINESH ASHOK PAWAR
|
1143
|
MAHG0005137
|
1602
|
1602
|
Rejected
|
24/01/2024
|
|
N112300B2EBF8
|
No Such Account
|
|
|
|
283
|
PHULAMBRI
|
MH-15-009-045-001/44
(PIMPRI SATALA)
|
1815009045NRG24071120230710978
|
10/11/2023
|
POPATRAO SANDU DEVTE
|
1815009045WL041259
|
POPATRAO SANDU DEVTE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EBFD
|
|
POPATRAO SANDU DEVTE
|
()
|
|
284
|
PHULAMBRI
|
MH-15-009-045-001/44
(PIMPRI SATALA)
|
1815009045NRG24071120230710980
|
10/11/2023
|
RUKHMANBAI SANDU DEVTE
|
1815009045WL041259
|
RUKHMANBAI SANDU DEVTE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EBFF
|
|
RUKHMANBAI SANDU DEVTE
|
()
|
|
285
|
PHULAMBRI
|
MH-15-009-045-001/44
(PIMPRI SATALA)
|
1815009045NRG24071120230710979
|
10/11/2023
|
WANDANA POPATRAO DEVTE
|
1815009045WL041259
|
WANDANA POPATRAO DEVTE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EBFE
|
|
WANDANA POPATRAO DEVTE
|
()
|
|
286
|
PHULAMBRI
|
MH-15-009-045-001/484
(PIMPRI SATALA)
|
1815009045NRG24071120230710931
|
10/11/2023
|
AVINASH ANNA PAWAR
|
1815009045WL041257
|
AVINASH ANNA PAWAR
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EC14
|
|
AVINASH ANNA PAWAR
|
()
|
|
287
|
PHULAMBRI
|
MH-15-009-045-001/484
(PIMPRI SATALA)
|
1815009045NRG24071120230710932
|
10/11/2023
|
SONALI AVINASH PAWAR
|
1815009045WL041257
|
SONALI AVINASH PAWAR
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EC15
|
|
SONALI AVINASH PAWAR
|
()
|
|
288
|
PHULAMBRI
|
MH-15-009-045-001/488
(PIMPRI SATALA)
|
1815009045NRG24071120230710950
|
10/11/2023
|
AAJINATH BABU PAWAR
|
1815009045WL041258
|
AAJINATH BABU PAWAR
|
1143
|
MAHG0005137
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
N112300B2EBFC
|
|
AAJINATH BABU PAWAR
|
()
|
|
289
|
PHULAMBRI
|
MH-15-009-045-001/510
(PIMPRI SATALA)
|
1815009045NRG24071120230711036
|
10/11/2023
|
BHAGYSHREE GOKUL JANJAL
|
1815009045WL041263
|
BHAGYSHREE GOKUL JANJAL
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EBCD
|
|
BHAGYSHREE GOKUL JANJAL
|
()
|
|
290
|
PHULAMBRI
|
MH-15-009-045-001/514
(PIMPRI SATALA)
|
1815009045NRG24071120230710951
|
10/11/2023
|
ganesh sominath pawar
|
1815009045WL041258
|
ganesh sominath pawar
|
1143
|
MAHG0005137
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
N112300B2EBE8
|
|
ganesh sominath pawar
|
()
|
|
291
|
PHULAMBRI
|
MH-15-009-045-001/548
(PIMPRI SATALA)
|
1815009045NRG24071120230710935
|
10/11/2023
|
LATABAI VISHNA KHAMAT
|
1815009045WL041257
|
LATABAI VISHNA KHAMAT
|
1143
|
MAHG0005137
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300B2EBF9
|
No Such Account
|
|
|
|
292
|
PHULAMBRI
|
MH-15-009-045-001/553
(PIMPRI SATALA)
|
1815009045NRG24071120230711041
|
10/11/2023
|
ROHIDAS SHENFAD DEVRE
|
1815009045WL041264
|
ROHIDAS SHENFAD DEVRE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EBF5
|
|
ROHIDAS SHENFAD DEVRE
|
()
|
|
293
|
PHULAMBRI
|
MH-15-009-045-001/582
(PIMPRI SATALA)
|
1815009045NRG24071120230711003
|
10/11/2023
|
MANSI RAJENDRA PAWAR
|
1815009045WL041260
|
MANSI RAJENDRA PAWAR
|
1143
|
MAHG0005137
|
1602
|
1602
|
Processed
|
24/01/2024
|
|
N112300B2EBEA
|
|
MANSI RAJENDRA PAWAR
|
()
|
|
294
|
PHULAMBRI
|
MH-15-009-045-001/610
(PIMPRI SATALA)
|
1815009000NRG24071120230711585
|
10/11/2023
|
URMILA KRISHNA PAWAR
|
1815009WL041302
|
URMILA KRISHNA PAWAR
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300B2EBFA
|
|
URMILA KRISHNA PAWAR
|
()
|
|
295
|
PHULAMBRI
|
MH-15-009-045-001/66
(PIMPRI SATALA)
|
1815009045NRG24071120230710920
|
10/11/2023
|
SHRERANG KAILAS DEVRE
|
1815009045WL041256
|
SHRERANG KAILAS DEVRE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300B2EBF7
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43500
|
43500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
457746
|
457746
|
|
|
|
|
|
|
|