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-15-009-066-001/243 (KAHNEGAON)
|
1815009066NRG24031220230821289
|
07/12/2023
|
Rohidas Nana Jangle
|
1815009066WL047598
|
Rohidas Nana Jangle
|
00032
|
UTIB0000165
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300545EC9
|
|
Rohidas Nana Jangle
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
2
|
PHULAMBRI
|
MH-15-009-035-001/6 (NIMKHEDA)
|
1815009035NRG24051220230829631
|
07/12/2023
|
vishal sanjay wagh
|
1815009035WL048089
|
vishal sanjay wagh
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545A76
|
|
vishal sanjay wagh
|
()
|
3
|
PHULAMBRI
|
MH-15-009-045-001/293 (PIMPRI SATALA)
|
1815009045NRG24041220230827597
|
07/12/2023
|
GANGADHAR PUNJARAM PAWAR
|
1815009045WL047987
|
GANGADHAR PUNJARAM PAWAR
|
00045
|
BARB0BHAAUR
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545A75
|
|
GANGADHAR PUNJARAM PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
4
|
PHULAMBRI
|
MH-15-009-054-001/595 (LOHGAD NANDRA)
|
1815009054NRG24021220230814028
|
07/12/2023
|
DATTU KAKASAHEB BODKHE
|
1815009054WL047096
|
DATTU KAKASAHEB BODKHE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545A83
|
|
DATTU KAKASAHEB BODKHE
|
()
|
5
|
PHULAMBRI
|
MH-15-009-059-001/1049 (GANORI)
|
1815009059NRG24051220230835281
|
07/12/2023
|
TURAB SHA BILAL SHA
|
1815009059WL048348
|
TURAB SHA BILAL SHA
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545A89
|
|
TURAB SHA BILAL SHA
|
()
|
6
|
PHULAMBRI
|
MH-15-009-059-001/1049 (GANORI)
|
1815009059NRG24051220230835283
|
07/12/2023
|
TURAB SHA BILAL SHA
|
1815009059WL048348
|
TURAB SHA BILAL SHA
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300545A8A
|
|
TURAB SHA BILAL SHA
|
()
|
7
|
PHULAMBRI
|
MH-15-009-059-001/1121 (GANORI)
|
1815009059NRG24051220230835115
|
07/12/2023
|
PRABHAKAR VITTAL JADHAV
|
1815009059WL048345
|
PRABHAKAR VITTAL JADHAV
|
00045
|
BARB0GANORI
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
N122300545A80
|
|
PRABHAKAR VITTAL JADHAV
|
()
|
8
|
PHULAMBRI
|
MH-15-009-059-001/1121 (GANORI)
|
1815009059NRG24051220230835114
|
07/12/2023
|
SOMINATH VITTAL JADHAV
|
1815009059WL048345
|
SOMINATH VITTAL JADHAV
|
00045
|
BARB0GANORI
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
N122300545A7B
|
|
SOMINATH VITTAL JADHAV
|
()
|
9
|
PHULAMBRI
|
MH-15-009-059-001/1261 (GANORI)
|
1815009059NRG24051220230835277
|
07/12/2023
|
KARBHARI BABURAO TANDALE
|
1815009059WL048347
|
KARBHARI BABURAO TANDALE
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N122300545A78
|
|
KARBHARI BABURAO TANDALE
|
()
|
10
|
PHULAMBRI
|
MH-15-009-059-001/1261 (GANORI)
|
1815009059NRG24051220230835278
|
07/12/2023
|
TARABAI KARBHARI TANDLE
|
1815009059WL048347
|
TARABAI KARBHARI TANDLE
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N122300545A8E
|
|
TARABAI KARBHARI TANDLE
|
()
|
11
|
PHULAMBRI
|
MH-15-009-059-001/1316 (GANORI)
|
1815009059NRG24051220230835297
|
07/12/2023
|
KASHIBAI I SANJAY TANDALE
|
1815009059WL048350
|
KASHIBAI I SANJAY TANDALE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545A93
|
|
KASHIBAI I SANJAY TANDALE
|
()
|
12
|
PHULAMBRI
|
MH-15-009-059-001/1316 (GANORI)
|
1815009059NRG24051220230835296
|
07/12/2023
|
SANJAY BABURAO TANDALE
|
1815009059WL048350
|
SANJAY BABURAO TANDALE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545A7A
|
|
SANJAY BABURAO TANDALE
|
()
|
13
|
PHULAMBRI
|
MH-15-009-059-001/148 (GANORI)
|
1815009059NRG24051220230835138
|
07/12/2023
|
BHAUSAHEB MACHINDRA SHINDE
|
1815009059WL048345
|
BHAUSAHEB MACHINDRA SHINDE
|
00045
|
BARB0GANORI
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
N122300545A7E
|
|
BHAUSAHEB MACHINDRA SHINDE
|
()
|
14
|
PHULAMBRI
|
MH-15-009-059-001/1617 (GANORI)
|
1815009059NRG24051220230835293
|
07/12/2023
|
SURYAKALA RADHAKRUSHNA KARADE
|
1815009059WL048349
|
SURYAKALA RADHAKRUSHNA KARADE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545A9D
|
|
SURYAKALA RADHAKRUSHNA KARADE
|
()
|
15
|
PHULAMBRI
|
MH-15-009-059-001/1617 (GANORI)
|
1815009059NRG24051220230835292
|
07/12/2023
|
YOGITA GAJANAN KARDE
|
1815009059WL048349
|
YOGITA GAJANAN KARDE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545A9E
|
|
YOGITA GAJANAN KARDE
|
()
|
16
|
PHULAMBRI
|
MH-15-009-059-001/1630 (GANORI)
|
1815009059NRG24051220230835144
|
07/12/2023
|
SHIVAJI KADUBA TANDALE
|
1815009059WL048345
|
SHIVAJI KADUBA TANDALE
|
00045
|
BARB0GANORI
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
N122300545A82
|
|
SHIVAJI KADUBA TANDALE
|
()
|
17
|
PHULAMBRI
|
MH-15-009-059-001/1718 (GANORI)
|
1815009059NRG24051220230835153
|
07/12/2023
|
CHANDRAKALABAI DNYANESHWAR BHADVE
|
1815009059WL048345
|
CHANDRAKALABAI DNYANESHWAR BHADVE
|
00045
|
BARB0GANORI
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
N122300545A8C
|
|
CHANDRAKALABAI DNYANESHWAR BHADVE
|
()
|
18
|
PHULAMBRI
|
MH-15-009-059-001/1718 (GANORI)
|
1815009059NRG24051220230835152
|
07/12/2023
|
DNYANESHWAR BAJIRAO BHADVE
|
1815009059WL048345
|
DNYANESHWAR BAJIRAO BHADVE
|
00045
|
BARB0GANORI
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
N122300545A77
|
|
DNYANESHWAR BAJIRAO BHADVE
|
()
|
19
|
PHULAMBRI
|
MH-15-009-059-001/1743 (GANORI)
|
1815009059NRG24051220230835301
|
07/12/2023
|
SURESH SUDAM TANDALE
|
1815009059WL048351
|
SURESH SUDAM TANDALE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545A8D
|
|
SURESH SUDAM TANDALE
|
()
|
20
|
PHULAMBRI
|
MH-15-009-059-001/1750 (GANORI)
|
1815009059NRG24051220230835159
|
07/12/2023
|
GOPAL JAGANNATH TANDLE
|
1815009059WL048345
|
GOPAL JAGANNATH TANDLE
|
00045
|
BARB0GANORI
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
N122300545A88
|
|
GOPAL JAGANNATH TANDLE
|
()
|
21
|
PHULAMBRI
|
MH-15-009-059-001/182 (GANORI)
|
1815009059NRG24051220230835165
|
07/12/2023
|
KALPNA NITIN GAIKWAD
|
1815009059WL048345
|
KALPNA NITIN GAIKWAD
|
00045
|
BARB0GANORI
|
810
|
810
|
Processed
|
20/02/2024
|
|
N122300545A9C
|
|
KALPNA NITIN GAIKWAD
|
()
|
22
|
PHULAMBRI
|
MH-15-009-059-001/1850 (GANORI)
|
1815009059NRG24051220230835289
|
07/12/2023
|
Afroz Turab Shaha
|
1815009059WL048348
|
Afroz Turab Shaha
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300545A85
|
|
Afroz Turab Shaha
|
()
|
23
|
PHULAMBRI
|
MH-15-009-059-001/1850 (GANORI)
|
1815009059NRG24051220230835291
|
07/12/2023
|
Afroz Turab Shaha
|
1815009059WL048348
|
Afroz Turab Shaha
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545A86
|
|
Afroz Turab Shaha
|
()
|
24
|
PHULAMBRI
|
MH-15-009-059-001/1850 (GANORI)
|
1815009059NRG24051220230835287
|
07/12/2023
|
Afroz Turab Shaha
|
1815009059WL048348
|
Afroz Turab Shaha
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545A87
|
|
Afroz Turab Shaha
|
()
|
25
|
PHULAMBRI
|
MH-15-009-059-001/1850 (GANORI)
|
1815009059NRG24051220230835288
|
07/12/2023
|
Asef Turab Shaha
|
1815009059WL048348
|
Asef Turab Shaha
|
00045
|
BARB0GANORI
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300545A92
|
|
Asef Turab Shaha
|
()
|
26
|
PHULAMBRI
|
MH-15-009-059-001/1850 (GANORI)
|
1815009059NRG24051220230835286
|
07/12/2023
|
Asef Turab Shaha
|
1815009059WL048348
|
Asef Turab Shaha
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545A90
|
|
Asef Turab Shaha
|
()
|
27
|
PHULAMBRI
|
MH-15-009-059-001/1850 (GANORI)
|
1815009059NRG24051220230835290
|
07/12/2023
|
Asef Turab Shaha
|
1815009059WL048348
|
Asef Turab Shaha
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545A91
|
|
Asef Turab Shaha
|
()
|
28
|
PHULAMBRI
|
MH-15-009-059-001/225 (GANORI)
|
1815009059NRG24051220230835168
|
07/12/2023
|
SOMINATH GAMAJI GAYAKWAD
|
1815009059WL048345
|
SOMINATH GAMAJI GAYAKWAD
|
00045
|
BARB0GANORI
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
N122300545A7C
|
|
SOMINATH GAMAJI GAYAKWAD
|
()
|
29
|
PHULAMBRI
|
MH-15-009-059-001/239 (GANORI)
|
1815009059NRG24051220230835175
|
07/12/2023
|
SHIVKANYA GANESH KARDE
|
1815009059WL048345
|
SHIVKANYA GANESH KARDE
|
00045
|
BARB0GANORI
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
N122300545A84
|
|
SHIVKANYA GANESH KARDE
|
()
|
30
|
PHULAMBRI
|
MH-15-009-059-001/246 (GANORI)
|
1815009059NRG24051220230835180
|
07/12/2023
|
MANDA SANJAY UBALE
|
1815009059WL048345
|
MANDA SANJAY UBALE
|
00045
|
BARB0GANORI
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
N122300545A7F
|
|
MANDA SANJAY UBALE
|
()
|
31
|
PHULAMBRI
|
MH-15-009-059-001/347 (GANORI)
|
1815009059NRG24051220230835193
|
07/12/2023
|
SUNITA SUDAM GAYAKWAD
|
1815009059WL048345
|
SUNITA SUDAM GAYAKWAD
|
00045
|
BARB0GANORI
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
N122300545A8B
|
|
SUNITA SUDAM GAYAKWAD
|
()
|
32
|
PHULAMBRI
|
MH-15-009-059-001/350 (GANORI)
|
1815009059NRG24051220230835196
|
07/12/2023
|
JAMANABAI BHAGAJI PURADE
|
1815009059WL048345
|
JAMANABAI BHAGAJI PURADE
|
00045
|
BARB0GANORI
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
N122300545A94
|
|
JAMANABAI BHAGAJI PURADE
|
()
|
33
|
PHULAMBRI
|
MH-15-009-059-001/350 (GANORI)
|
1815009059NRG24051220230835198
|
07/12/2023
|
RADHA MADHAV PURADE
|
1815009059WL048345
|
RADHA MADHAV PURADE
|
00045
|
BARB0GANORI
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
N122300545A95
|
|
RADHA MADHAV PURADE
|
()
|
34
|
PHULAMBRI
|
MH-15-009-059-001/362 (GANORI)
|
1815009059NRG24051220230835304
|
07/12/2023
|
RUKHAMAN SUDAM TANDALE
|
1815009059WL048351
|
RUKHAMAN SUDAM TANDALE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545A8F
|
|
RUKHAMAN SUDAM TANDALE
|
()
|
35
|
PHULAMBRI
|
MH-15-009-059-001/362 (GANORI)
|
1815009059NRG24051220230835303
|
07/12/2023
|
SUDAM TUKARAM TANDALE
|
1815009059WL048351
|
SUDAM TUKARAM TANDALE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545A79
|
|
SUDAM TUKARAM TANDALE
|
()
|
36
|
PHULAMBRI
|
MH-15-009-059-001/580 (GANORI)
|
1815009059NRG24051220230835211
|
07/12/2023
|
JANARDHAN BAPU MALI
|
1815009059WL048345
|
JANARDHAN BAPU MALI
|
00045
|
BARB0GANORI
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
N122300545A81
|
|
JANARDHAN BAPU MALI
|
()
|
37
|
PHULAMBRI
|
MH-15-009-059-001/68 (GANORI)
|
1815009059NRG24051220230835266
|
07/12/2023
|
AMOL GANESH RAUT
|
1815009059WL048346
|
AMOL GANESH RAUT
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
N122300545A98
|
|
AMOL GANESH RAUT
|
()
|
38
|
PHULAMBRI
|
MH-15-009-059-001/68 (GANORI)
|
1815009059NRG24051220230835270
|
07/12/2023
|
AMOL GANESH RAUT
|
1815009059WL048346
|
AMOL GANESH RAUT
|
00045
|
BARB0GANORI
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
N122300545A99
|
|
AMOL GANESH RAUT
|
()
|
39
|
PHULAMBRI
|
MH-15-009-059-001/68 (GANORI)
|
1815009059NRG24051220230835272
|
07/12/2023
|
AMOL GANESH RAUT
|
1815009059WL048346
|
AMOL GANESH RAUT
|
00045
|
BARB0GANORI
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
N122300545A96
|
|
AMOL GANESH RAUT
|
()
|
40
|
PHULAMBRI
|
MH-15-009-059-001/68 (GANORI)
|
1815009059NRG24051220230835276
|
07/12/2023
|
AMOL GANESH RAUT
|
1815009059WL048346
|
AMOL GANESH RAUT
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
20/02/2024
|
|
N122300545A97
|
|
AMOL GANESH RAUT
|
()
|
41
|
PHULAMBRI
|
MH-15-009-059-001/80 (GANORI)
|
1815009059NRG24051220230835224
|
07/12/2023
|
HIRABAI PUJARAM MALI
|
1815009059WL048345
|
HIRABAI PUJARAM MALI
|
00045
|
BARB0GANORI
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
N122300545A9B
|
|
HIRABAI PUJARAM MALI
|
()
|
42
|
PHULAMBRI
|
MH-15-009-059-001/80 (GANORI)
|
1815009059NRG24051220230835223
|
07/12/2023
|
PUNJARAM BAPU MALI
|
1815009059WL048345
|
PUNJARAM BAPU MALI
|
00045
|
BARB0GANORI
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
N122300545A7D
|
|
PUNJARAM BAPU MALI
|
()
|
43
|
PHULAMBRI
|
MH-15-009-059-001/97 (GANORI)
|
1815009059NRG24051220230835225
|
07/12/2023
|
MANISHA ANNASAHEB TANDALE
|
1815009059WL048345
|
MANISHA ANNASAHEB TANDALE
|
00045
|
BARB0GANORI
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
N122300545A9A
|
|
MANISHA ANNASAHEB TANDALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57831
|
57831
|
|
|
|
|
|
|
|
44
|
PHULAMBRI
|
MH-15-009-003-001/1069 (CHINCHOLI NAKIB)
|
1815009003NRG24071220230842874
|
07/12/2023
|
Bhagyashree Mauneshwar jangie
|
1815009003WL048686
|
Bhagyashree Mauneshwar jangie
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545DB2
|
|
Bhagyashree Mauneshwar jangie
|
()
|
45
|
PHULAMBRI
|
MH-15-009-008-001/15 (GEVRAI PAIGA)
|
1815009008NRG24051220230828433
|
07/12/2023
|
YOGESH HARIBHAU
|
1815009008WL048043
|
YOGESH HARIBHAU
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D83
|
|
YOGESH HARIBHAU
|
()
|
46
|
PHULAMBRI
|
MH-15-009-008-001/187 (GEVRAI PAIGA)
|
1815009008NRG24061220230836986
|
07/12/2023
|
RAJU PRAKASH SABLE
|
1815009008WL048411
|
RAJU PRAKASH SABLE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D79
|
|
RAJU PRAKASH SABLE
|
()
|
47
|
PHULAMBRI
|
MH-15-009-008-001/990 (GEVRAI PAIGA)
|
1815009008NRG24051220230828510
|
07/12/2023
|
CHANDHRKLABAI SAHEBRAO SABLE
|
1815009008WL048044
|
CHANDHRKLABAI SAHEBRAO SABLE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D78
|
|
CHANDHRKLABAI SAHEBRAO SABLE
|
()
|
48
|
PHULAMBRI
|
MH-15-009-008-002/9919 (GEVRAI PAIGA)
|
1815009008NRG24051220230828422
|
07/12/2023
|
KUSHIVARTABAI DNYANESHWAR WADEKAR
|
1815009008WL048042
|
KUSHIVARTABAI DNYANESHWAR WADEKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D9A
|
|
KUSHIVARTABAI DNYANESHWAR WADEKAR
|
()
|
49
|
PHULAMBRI
|
MH-15-009-009-001/205 (BHAVADI)
|
1815009000NRG24021220230818555
|
07/12/2023
|
SONALI VISHNU TUPE
|
1815009WL047354
|
SONALI VISHNU TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D98
|
|
SONALI VISHNU TUPE
|
()
|
50
|
PHULAMBRI
|
MH-15-009-009-001/224 (BHAVADI)
|
1815009000NRG24021220230818559
|
07/12/2023
|
AKSHAY PANDURANG MALODE
|
1815009WL047354
|
AKSHAY PANDURANG MALODE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545DBD
|
|
AKSHAY PANDURANG MALODE
|
()
|
51
|
PHULAMBRI
|
MH-15-009-009-001/226 (BHAVADI)
|
1815009000NRG24021220230818620
|
07/12/2023
|
SHIVAM DHONDIBA TUPE
|
1815009WL047357
|
SHIVAM DHONDIBA TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D95
|
|
SHIVAM DHONDIBA TUPE
|
()
|
52
|
PHULAMBRI
|
MH-15-009-009-001/226 (BHAVADI)
|
1815009000NRG24021220230818621
|
07/12/2023
|
SHIVAM DHONDIBA TUPE
|
1815009WL047357
|
SHIVAM DHONDIBA TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D94
|
|
SHIVAM DHONDIBA TUPE
|
()
|
53
|
PHULAMBRI
|
MH-15-009-009-001/227 (BHAVADI)
|
1815009000NRG24021220230818561
|
07/12/2023
|
SAGAR BHAGWAN TUPE
|
1815009WL047354
|
SAGAR BHAGWAN TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D99
|
|
SAGAR BHAGWAN TUPE
|
()
|
54
|
PHULAMBRI
|
MH-15-009-009-001/317 (BHAVADI)
|
1815009000NRG24021220230818604
|
07/12/2023
|
RAHUL SAHEBRAO GHAIT
|
1815009WL047356
|
RAHUL SAHEBRAO GHAIT
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D7E
|
|
RAHUL SAHEBRAO GHAIT
|
()
|
55
|
PHULAMBRI
|
MH-15-009-009-001/317 (BHAVADI)
|
1815009000NRG24021220230818606
|
07/12/2023
|
RAHUL SAHEBRAO GHAIT
|
1815009WL047356
|
RAHUL SAHEBRAO GHAIT
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D7F
|
|
RAHUL SAHEBRAO GHAIT
|
()
|
56
|
PHULAMBRI
|
MH-15-009-009-001/317 (BHAVADI)
|
1815009000NRG24021220230818607
|
07/12/2023
|
SUNITA RAHUL GHAIT
|
1815009WL047356
|
SUNITA RAHUL GHAIT
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D6C
|
|
SUNITA RAHUL GHAIT
|
()
|
57
|
PHULAMBRI
|
MH-15-009-009-001/317 (BHAVADI)
|
1815009000NRG24021220230818605
|
07/12/2023
|
SUNITA RAHUL GHAIT
|
1815009WL047356
|
SUNITA RAHUL GHAIT
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D6D
|
|
SUNITA RAHUL GHAIT
|
()
|
58
|
PHULAMBRI
|
MH-15-009-009-001/52 (BHAVADI)
|
1815009000NRG24021220230818610
|
07/12/2023
|
RAMESHWAR SAHEBRAO GHAIT
|
1815009WL047356
|
RAMESHWAR SAHEBRAO GHAIT
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545DAC
|
|
RAMESHWAR SAHEBRAO GHAIT
|
()
|
59
|
PHULAMBRI
|
MH-15-009-009-001/52 (BHAVADI)
|
1815009000NRG24021220230818612
|
07/12/2023
|
RAMESHWAR SAHEBRAO GHAIT
|
1815009WL047356
|
RAMESHWAR SAHEBRAO GHAIT
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545DAB
|
|
RAMESHWAR SAHEBRAO GHAIT
|
()
|
60
|
PHULAMBRI
|
MH-15-009-009-001/63 (BHAVADI)
|
1815009000NRG24021220230818641
|
07/12/2023
|
SARLA KRUSHHNA GHAIT
|
1815009WL047358
|
SARLA KRUSHHNA GHAIT
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545DA1
|
|
SARLA KRUSHHNA GHAIT
|
()
|
61
|
PHULAMBRI
|
MH-15-009-009-001/71 (BHAVADI)
|
1815009000NRG24021220230818642
|
07/12/2023
|
GYANESHWAR KESHAVRAO TUPE
|
1815009WL047358
|
GYANESHWAR KESHAVRAO TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545DA8
|
|
GYANESHWAR KESHAVRAO TUPE
|
()
|
62
|
PHULAMBRI
|
MH-15-009-009-001/71 (BHAVADI)
|
1815009000NRG24021220230818643
|
07/12/2023
|
GYANESHWAR KESHAVRAO TUPE
|
1815009WL047358
|
GYANESHWAR KESHAVRAO TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545DA9
|
|
GYANESHWAR KESHAVRAO TUPE
|
()
|
63
|
PHULAMBRI
|
MH-15-009-009-002/252 (BHAVADI)
|
1815009000NRG24021220230818644
|
07/12/2023
|
ANITA SURESH GAYKWAD
|
1815009WL047358
|
ANITA SURESH GAYKWAD
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D74
|
|
ANITA SURESH GAYKWAD
|
()
|
64
|
PHULAMBRI
|
MH-15-009-009-002/252 (BHAVADI)
|
1815009000NRG24021220230818647
|
07/12/2023
|
ANITA SURESH GAYKWAD
|
1815009WL047358
|
ANITA SURESH GAYKWAD
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D73
|
|
ANITA SURESH GAYKWAD
|
()
|
65
|
PHULAMBRI
|
MH-15-009-009-002/332 (BHAVADI)
|
1815009000NRG24021220230818573
|
07/12/2023
|
SHIVAJI DADARAV KOLTE
|
1815009WL047354
|
SHIVAJI DADARAV KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D6F
|
|
SHIVAJI DADARAV KOLTE
|
()
|
66
|
PHULAMBRI
|
MH-15-009-009-002/41 (BHAVADI)
|
1815009000NRG24021220230818577
|
07/12/2023
|
KADUBA BANDU KOLTE
|
1815009WL047354
|
KADUBA BANDU KOLTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545DBE
|
|
KADUBA BANDU KOLTE
|
()
|
67
|
PHULAMBRI
|
MH-15-009-010-002/164 (NAIGAVHAN)
|
1815009000NRG24051220230829784
|
07/12/2023
|
KRISHNA RAMBHAU HATKAR
|
1815009WL048097
|
KRISHNA RAMBHAU HATKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D88
|
|
KRISHNA RAMBHAU HATKAR
|
()
|
68
|
PHULAMBRI
|
MH-15-009-035-001/1227 (NIMKHEDA)
|
1815009035NRG24041220230822767
|
07/12/2023
|
Machhindranath Uttam Gayakawad
|
1815009035WL047726
|
Machhindranath Uttam Gayakawad
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545DBC
|
|
Machhindranath Uttam Gayakawad
|
()
|
69
|
PHULAMBRI
|
MH-15-009-035-001/1229 (NIMKHEDA)
|
1815009035NRG24041220230822769
|
07/12/2023
|
Suresh Tejrao Phuke
|
1815009035WL047726
|
Suresh Tejrao Phuke
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545DBB
|
|
Suresh Tejrao Phuke
|
()
|
70
|
PHULAMBRI
|
MH-15-009-035-001/1242 (NIMKHEDA)
|
1815009035NRG24031220230820241
|
07/12/2023
|
SAMBHAJI SHIVAJI PHUKE
|
1815009035WL047497
|
SAMBHAJI SHIVAJI PHUKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545DBA
|
|
SAMBHAJI SHIVAJI PHUKE
|
()
|
71
|
PHULAMBRI
|
MH-15-009-038-001/473 (ADGAON (KH))
|
1815009038NRG24051220230829763
|
07/12/2023
|
NITA RAJU SANANSE
|
1815009038WL048096
|
NITA RAJU SANANSE
|
00051
|
MAHB0000697
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
N122300545D7D
|
|
NITA RAJU SANANSE
|
()
|
72
|
PHULAMBRI
|
MH-15-009-038-001/551 (ADGAON (KH))
|
1815009038NRG24051220230829768
|
07/12/2023
|
GANESH KAKAJI GADHEKAR
|
1815009038WL048096
|
GANESH KAKAJI GADHEKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D93
|
|
GANESH KAKAJI GADHEKAR
|
()
|
73
|
PHULAMBRI
|
MH-15-009-038-001/551 (ADGAON (KH))
|
1815009038NRG24051220230829769
|
07/12/2023
|
SUNITA GANESH GADEKAR
|
1815009038WL048096
|
SUNITA GANESH GADEKAR
|
00051
|
MAHB0000697
|
819
|
819
|
Processed
|
20/02/2024
|
|
N122300545D6B
|
|
SUNITA GANESH GADEKAR
|
()
|
74
|
PHULAMBRI
|
MH-15-009-038-001/554 (ADGAON (KH))
|
1815009000NRG24021220230814479
|
07/12/2023
|
PARVTABAI LAXIMAN GADEKAR
|
1815009WL047147
|
PARVTABAI LAXIMAN GADEKAR
|
00051
|
MAHB0000697
|
1560
|
1560
|
Processed
|
20/02/2024
|
|
N122300545D77
|
|
PARVTABAI LAXIMAN GADEKAR
|
()
|
75
|
PHULAMBRI
|
MH-15-009-038-001/637 (ADGAON (KH))
|
1815009000NRG24021220230814487
|
07/12/2023
|
RUKHMAN RAMESHWAR GADEKAR
|
1815009WL047147
|
RUKHMAN RAMESHWAR GADEKAR
|
00051
|
MAHB0000697
|
1560
|
1560
|
Processed
|
20/02/2024
|
|
N122300545DC2
|
|
RUKHMAN RAMESHWAR GADEKAR
|
()
|
76
|
PHULAMBRI
|
MH-15-009-038-001/669 (ADGAON (KH))
|
1815009038NRG24051220230829774
|
07/12/2023
|
Ddnyaneshwar Rangnath Gadekar
|
1815009038WL048096
|
Ddnyaneshwar Rangnath Gadekar
|
00051
|
MAHB0000697
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
N122300545DA2
|
|
Ddnyaneshwar Rangnath Gadekar
|
()
|
77
|
PHULAMBRI
|
MH-15-009-038-001/70 (ADGAON (KH))
|
1815009038NRG24051220230829775
|
07/12/2023
|
DYANESHAWAR RESHMAJI TUPE
|
1815009038WL048096
|
DYANESHAWAR RESHMAJI TUPE
|
00051
|
MAHB0000697
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
N122300545DAE
|
|
DYANESHAWAR RESHMAJI TUPE
|
()
|
78
|
PHULAMBRI
|
MH-15-009-038-001/70 (ADGAON (KH))
|
1815009038NRG24051220230829776
|
07/12/2023
|
VACHALA DYANESHAWAR TUPE
|
1815009038WL048096
|
VACHALA DYANESHAWAR TUPE
|
00051
|
MAHB0000697
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
N122300545DA4
|
|
VACHALA DYANESHAWAR TUPE
|
()
|
79
|
PHULAMBRI
|
MH-15-009-038-001/93 (ADGAON (KH))
|
1815009038NRG24031220230819602
|
07/12/2023
|
Amol Sivaji Tupe
|
1815009038WL047438
|
Amol Sivaji Tupe
|
00051
|
MAHB0000697
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
N122300545DB1
|
|
Amol Sivaji Tupe
|
()
|
80
|
PHULAMBRI
|
MH-15-009-039-001/102 (SHELGAON (KH))
|
1815009039NRG24031220230819501
|
07/12/2023
|
KRUSHANA RAMCHANDRA TUPE
|
1815009039WL047430
|
KRUSHANA RAMCHANDRA TUPE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Rejected
|
19/02/2024
|
|
N122300545D6E
|
No Such Account
|
|
|
81
|
PHULAMBRI
|
MH-15-009-039-001/107 (SHELGAON (KH))
|
1815009039NRG24021220230813285
|
07/12/2023
|
RUKHAMAN DHASHRATH IDHATE
|
1815009039WL047032
|
RUKHAMAN DHASHRATH IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D66
|
|
RUKHAMAN DHASHRATH IDHATE
|
()
|
82
|
PHULAMBRI
|
MH-15-009-039-001/123 (SHELGAON (KH))
|
1815009039NRG24031220230819527
|
07/12/2023
|
AKASH ANIL TUPE
|
1815009039WL047431
|
AKASH ANIL TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D70
|
|
AKASH ANIL TUPE
|
()
|
83
|
PHULAMBRI
|
MH-15-009-039-001/123 (SHELGAON (KH))
|
1815009039NRG24031220230819526
|
07/12/2023
|
PADAMABAI ANIL TUPE
|
1815009039WL047431
|
PADAMABAI ANIL TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D91
|
|
PADAMABAI ANIL TUPE
|
()
|
84
|
PHULAMBRI
|
MH-15-009-039-001/160 (SHELGAON (KH))
|
1815009039NRG24021220230813266
|
07/12/2023
|
DIVYA SATISH TUPE
|
1815009039WL047031
|
DIVYA SATISH TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545DC0
|
|
DIVYA SATISH TUPE
|
()
|
85
|
PHULAMBRI
|
MH-15-009-039-001/160 (SHELGAON (KH))
|
1815009039NRG24011220230809032
|
07/12/2023
|
DIVYA SATISH TUPE
|
1815009039WL046767
|
DIVYA SATISH TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545DC1
|
|
DIVYA SATISH TUPE
|
()
|
86
|
PHULAMBRI
|
MH-15-009-039-001/160 (SHELGAON (KH))
|
1815009039NRG24011220230809031
|
07/12/2023
|
Satisha Baburao Tupe
|
1815009039WL046767
|
Satisha Baburao Tupe
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545DB4
|
|
Satisha Baburao Tupe
|
()
|
87
|
PHULAMBRI
|
MH-15-009-039-001/160 (SHELGAON (KH))
|
1815009039NRG24021220230813265
|
07/12/2023
|
Satisha Baburao Tupe
|
1815009039WL047031
|
Satisha Baburao Tupe
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545DB3
|
|
Satisha Baburao Tupe
|
()
|
88
|
PHULAMBRI
|
MH-15-009-039-001/176 (SHELGAON (KH))
|
1815009039NRG24021220230813268
|
07/12/2023
|
CHANMDRAKALA MAHADU IDHATE
|
1815009039WL047031
|
CHANMDRAKALA MAHADU IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D8D
|
|
CHANMDRAKALA MAHADU IDHATE
|
()
|
89
|
PHULAMBRI
|
MH-15-009-039-001/176 (SHELGAON (KH))
|
1815009039NRG24011220230809034
|
07/12/2023
|
CHANMDRAKALA MAHADU IDHATE
|
1815009039WL046767
|
CHANMDRAKALA MAHADU IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D8C
|
|
CHANMDRAKALA MAHADU IDHATE
|
()
|
90
|
PHULAMBRI
|
MH-15-009-039-001/180 (SHELGAON (KH))
|
1815009039NRG24031220230819533
|
07/12/2023
|
SHESHIKALA
|
1815009039WL047431
|
SHESHIKALA
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D87
|
|
SHESHIKALA
|
()
|
91
|
PHULAMBRI
|
MH-15-009-039-001/199 (SHELGAON (KH))
|
1815009039NRG24011220230809053
|
07/12/2023
|
ASHVINI KAILASH SATE
|
1815009039WL046769
|
ASHVINI KAILASH SATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545DC3
|
|
ASHVINI KAILASH SATE
|
()
|
92
|
PHULAMBRI
|
MH-15-009-039-001/245 (SHELGAON (KH))
|
1815009039NRG24021220230813332
|
07/12/2023
|
SARALA RAMESHWAR IDHATE
|
1815009039WL047033
|
SARALA RAMESHWAR IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D9B
|
|
SARALA RAMESHWAR IDHATE
|
()
|
93
|
PHULAMBRI
|
MH-15-009-039-001/281 (SHELGAON (KH))
|
1815009039NRG24031220230819536
|
07/12/2023
|
POOJA AMOL TUPE
|
1815009039WL047431
|
POOJA AMOL TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545DB5
|
|
POOJA AMOL TUPE
|
()
|
94
|
PHULAMBRI
|
MH-15-009-039-001/297 (SHELGAON (KH))
|
1815009039NRG24021220230813275
|
07/12/2023
|
SANGITA AJINATH TUPE
|
1815009039WL047031
|
SANGITA AJINATH TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545DA3
|
|
SANGITA AJINATH TUPE
|
()
|
95
|
PHULAMBRI
|
MH-15-009-039-001/31 (SHELGAON (KH))
|
1815009039NRG24031220230819537
|
07/12/2023
|
LANKABAI NARAYAN TUPE
|
1815009039WL047431
|
LANKABAI NARAYAN TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545DA5
|
|
LANKABAI NARAYAN TUPE
|
()
|
96
|
PHULAMBRI
|
MH-15-009-039-001/320 (SHELGAON (KH))
|
1815009039NRG24021220230813307
|
07/12/2023
|
RUKHMAN DADARAO FUKE
|
1815009039WL047032
|
RUKHMAN DADARAO FUKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545DA0
|
|
RUKHMAN DADARAO FUKE
|
()
|
97
|
PHULAMBRI
|
MH-15-009-039-001/343 (SHELGAON (KH))
|
1815009039NRG24021220230813276
|
07/12/2023
|
BABASAHEB RAMCHANDRA IDHATE
|
1815009039WL047031
|
BABASAHEB RAMCHANDRA IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D76
|
|
BABASAHEB RAMCHANDRA IDHATE
|
()
|
98
|
PHULAMBRI
|
MH-15-009-039-001/343 (SHELGAON (KH))
|
1815009039NRG24021220230813277
|
07/12/2023
|
SUNITA BABASAHEB IDHATE
|
1815009039WL047031
|
SUNITA BABASAHEB IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D92
|
|
SUNITA BABASAHEB IDHATE
|
()
|
99
|
PHULAMBRI
|
MH-15-009-039-001/350 (SHELGAON (KH))
|
1815009000NRG24051220230829643
|
07/12/2023
|
BAPURAO SHRIMANT IDHATE
|
1815009WL048090
|
BAPURAO SHRIMANT IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D81
|
|
BAPURAO SHRIMANT IDHATE
|
()
|
100
|
PHULAMBRI
|
MH-15-009-039-001/357 (SHELGAON (KH))
|
1815009039NRG24021220230813312
|
07/12/2023
|
MANOJ RAMDAS IDHATE
|
1815009039WL047032
|
MANOJ RAMDAS IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D71
|
|
MANOJ RAMDAS IDHATE
|
()
|
101
|
PHULAMBRI
|
MH-15-009-039-001/357 (SHELGAON (KH))
|
1815009039NRG24011220230809017
|
07/12/2023
|
MANOJ RAMDAS IDHATE
|
1815009039WL046766
|
MANOJ RAMDAS IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D72
|
|
MANOJ RAMDAS IDHATE
|
()
|
102
|
PHULAMBRI
|
MH-15-009-039-001/359 (SHELGAON (KH))
|
1815009039NRG24021220230813279
|
07/12/2023
|
ARCHNA KAKAJI IDHATE
|
1815009039WL047031
|
ARCHNA KAKAJI IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545DAA
|
|
ARCHNA KAKAJI IDHATE
|
()
|
103
|
PHULAMBRI
|
MH-15-009-039-001/359 (SHELGAON (KH))
|
1815009039NRG24021220230813278
|
07/12/2023
|
KAKAJI ARJUN IDHATE
|
1815009039WL047031
|
KAKAJI ARJUN IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545DB6
|
|
KAKAJI ARJUN IDHATE
|
()
|
104
|
PHULAMBRI
|
MH-15-009-039-001/362 (SHELGAON (KH))
|
1815009039NRG24011220230809041
|
07/12/2023
|
RUTUJA RAVI TUPE
|
1815009039WL046767
|
RUTUJA RAVI TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545DB0
|
|
RUTUJA RAVI TUPE
|
()
|
105
|
PHULAMBRI
|
MH-15-009-039-001/367 (SHELGAON (KH))
|
1815009039NRG24021220230813316
|
07/12/2023
|
POOJA GANESH GADEKAR
|
1815009039WL047032
|
POOJA GANESH GADEKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545DAF
|
|
POOJA GANESH GADEKAR
|
()
|
106
|
PHULAMBRI
|
MH-15-009-039-001/368 (SHELGAON (KH))
|
1815009039NRG24021220230813280
|
07/12/2023
|
RAMESHWAR BHAGVAN IDHATHE
|
1815009039WL047031
|
RAMESHWAR BHAGVAN IDHATHE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545DAD
|
|
RAMESHWAR BHAGVAN IDHATHE
|
()
|
107
|
PHULAMBRI
|
MH-15-009-039-001/381 (SHELGAON (KH))
|
1815009039NRG24031220230819509
|
07/12/2023
|
MADHURI RAMESHVAR SATHE
|
1815009039WL047430
|
MADHURI RAMESHVAR SATHE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545DBF
|
|
MADHURI RAMESHVAR SATHE
|
()
|
108
|
PHULAMBRI
|
MH-15-009-039-001/40 (SHELGAON (KH))
|
1815009039NRG24021220230813282
|
07/12/2023
|
JYOTI SAINATH IDHATE
|
1815009039WL047031
|
JYOTI SAINATH IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D82
|
|
JYOTI SAINATH IDHATE
|
()
|
109
|
PHULAMBRI
|
MH-15-009-039-001/40 (SHELGAON (KH))
|
1815009039NRG24021220230813281
|
07/12/2023
|
SINDUBAI SURESH IDHATE
|
1815009039WL047031
|
SINDUBAI SURESH IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D80
|
|
SINDUBAI SURESH IDHATE
|
()
|
110
|
PHULAMBRI
|
MH-15-009-039-001/49 (SHELGAON (KH))
|
1815009039NRG24011220230809019
|
07/12/2023
|
DAGANABAI KASHINATH IDHATE
|
1815009039WL046766
|
DAGANABAI KASHINATH IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D8B
|
|
DAGANABAI KASHINATH IDHATE
|
()
|
111
|
PHULAMBRI
|
MH-15-009-039-001/49 (SHELGAON (KH))
|
1815009039NRG24021220230813318
|
07/12/2023
|
DAGANABAI KASHINATH IDHATE
|
1815009039WL047032
|
DAGANABAI KASHINATH IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D8A
|
|
DAGANABAI KASHINATH IDHATE
|
()
|
112
|
PHULAMBRI
|
MH-15-009-039-001/49 (SHELGAON (KH))
|
1815009039NRG24011220230809018
|
07/12/2023
|
KASHINATH SAYAJI IDHATE
|
1815009039WL046766
|
KASHINATH SAYAJI IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D64
|
|
KASHINATH SAYAJI IDHATE
|
()
|
113
|
PHULAMBRI
|
MH-15-009-039-001/49 (SHELGAON (KH))
|
1815009039NRG24021220230813317
|
07/12/2023
|
KASHINATH SAYAJI IDHATE
|
1815009039WL047032
|
KASHINATH SAYAJI IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D65
|
|
KASHINATH SAYAJI IDHATE
|
()
|
114
|
PHULAMBRI
|
MH-15-009-039-001/55 (SHELGAON (KH))
|
1815009039NRG24031220230819499
|
07/12/2023
|
PUNJABA JAISING IDHATE
|
1815009039WL047429
|
PUNJABA JAISING IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D67
|
|
PUNJABA JAISING IDHATE
|
()
|
115
|
PHULAMBRI
|
MH-15-009-039-001/55 (SHELGAON (KH))
|
1815009039NRG24031220230819500
|
07/12/2023
|
SUSHILA PUNJABA IDHATE
|
1815009039WL047429
|
SUSHILA PUNJABA IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D89
|
|
SUSHILA PUNJABA IDHATE
|
()
|
116
|
PHULAMBRI
|
MH-15-009-039-001/57 (SHELGAON (KH))
|
1815009000NRG24051220230829646
|
07/12/2023
|
DATTA JANARDHAN IDHATE
|
1815009WL048090
|
DATTA JANARDHAN IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D85
|
|
DATTA JANARDHAN IDHATE
|
()
|
117
|
PHULAMBRI
|
MH-15-009-039-001/57 (SHELGAON (KH))
|
1815009000NRG24051220230829650
|
07/12/2023
|
DATTA JANARDHAN IDHATE
|
1815009WL048090
|
DATTA JANARDHAN IDHATE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300545D86
|
|
DATTA JANARDHAN IDHATE
|
()
|
118
|
PHULAMBRI
|
MH-15-009-039-001/57 (SHELGAON (KH))
|
1815009000NRG24051220230829645
|
07/12/2023
|
JANARDHAN MANIKRAO IDHATE
|
1815009WL048090
|
JANARDHAN MANIKRAO IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D63
|
|
JANARDHAN MANIKRAO IDHATE
|
()
|
119
|
PHULAMBRI
|
MH-15-009-039-001/57 (SHELGAON (KH))
|
1815009000NRG24051220230829649
|
07/12/2023
|
JANARDHAN MANIKRAO IDHATE
|
1815009WL048090
|
JANARDHAN MANIKRAO IDHATE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300545D62
|
|
JANARDHAN MANIKRAO IDHATE
|
()
|
120
|
PHULAMBRI
|
MH-15-009-039-001/57 (SHELGAON (KH))
|
1815009000NRG24051220230829648
|
07/12/2023
|
LAXMIBAI JANARDHAN IDHATE
|
1815009WL048090
|
LAXMIBAI JANARDHAN IDHATE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300545D69
|
|
LAXMIBAI JANARDHAN IDHATE
|
()
|
121
|
PHULAMBRI
|
MH-15-009-039-001/57 (SHELGAON (KH))
|
1815009000NRG24051220230829644
|
07/12/2023
|
LAXMIBAI JANARDHAN IDHATE
|
1815009WL048090
|
LAXMIBAI JANARDHAN IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D68
|
|
LAXMIBAI JANARDHAN IDHATE
|
()
|
122
|
PHULAMBRI
|
MH-15-009-039-001/57 (SHELGAON (KH))
|
1815009000NRG24051220230829647
|
07/12/2023
|
RUKHAMANBAI DATTA IDHATE
|
1815009WL048090
|
RUKHAMANBAI DATTA IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D8F
|
|
RUKHAMANBAI DATTA IDHATE
|
()
|
123
|
PHULAMBRI
|
MH-15-009-039-001/57 (SHELGAON (KH))
|
1815009000NRG24051220230829651
|
07/12/2023
|
RUKHAMANBAI DATTA IDHATE
|
1815009WL048090
|
RUKHAMANBAI DATTA IDHATE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300545D8E
|
|
RUKHAMANBAI DATTA IDHATE
|
()
|
124
|
PHULAMBRI
|
MH-15-009-039-001/73 (SHELGAON (KH))
|
1815009039NRG24031220230819515
|
07/12/2023
|
SHAINATH AJINATH IDHATE
|
1815009039WL047430
|
SHAINATH AJINATH IDHATE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300545DB9
|
|
SHAINATH AJINATH IDHATE
|
()
|
125
|
PHULAMBRI
|
MH-15-009-039-001/73 (SHELGAON (KH))
|
1815009039NRG24031220230819512
|
07/12/2023
|
SHAINATH AJINATH IDHATE
|
1815009039WL047430
|
SHAINATH AJINATH IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545DB8
|
|
SHAINATH AJINATH IDHATE
|
()
|
126
|
PHULAMBRI
|
MH-15-009-039-001/73 (SHELGAON (KH))
|
1815009039NRG24031220230819514
|
07/12/2023
|
SUSHILA AJINATH IDHATE
|
1815009039WL047430
|
SUSHILA AJINATH IDHATE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300545DA7
|
|
SUSHILA AJINATH IDHATE
|
()
|
127
|
PHULAMBRI
|
MH-15-009-039-001/73 (SHELGAON (KH))
|
1815009039NRG24031220230819511
|
07/12/2023
|
SUSHILA AJINATH IDHATE
|
1815009039WL047430
|
SUSHILA AJINATH IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545DA6
|
|
SUSHILA AJINATH IDHATE
|
()
|
128
|
PHULAMBRI
|
MH-15-009-039-001/93 (SHELGAON (KH))
|
1815009039NRG24011220230809061
|
07/12/2023
|
Usha Amol Salve
|
1815009039WL046770
|
Usha Amol Salve
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545DB7
|
|
Usha Amol Salve
|
()
|
129
|
PHULAMBRI
|
MH-15-009-040-001/526 (PIRBAWADA)
|
1815009040NRG24041220230828041
|
07/12/2023
|
SAKHUBAI KRUSHNA GADEKAR
|
1815009040WL048020
|
SAKHUBAI KRUSHNA GADEKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D90
|
|
SAKHUBAI KRUSHNA GADEKAR
|
()
|
130
|
PHULAMBRI
|
MH-15-009-040-001/605 (PIRBAWADA)
|
1815009040NRG24041220230828035
|
07/12/2023
|
JARINABI FARUKH SHAIKH
|
1815009040WL048019
|
JARINABI FARUKH SHAIKH
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D9F
|
|
JARINABI FARUKH SHAIKH
|
()
|
131
|
PHULAMBRI
|
MH-15-009-040-001/624 (PIRBAWADA)
|
1815009040NRG24041220230822296
|
07/12/2023
|
SUNITA AJINATH CHAVHAN
|
1815009040WL047679
|
SUNITA AJINATH CHAVHAN
|
00051
|
MAHB0000697
|
819
|
819
|
Processed
|
20/02/2024
|
|
N122300545D6A
|
|
SUNITA AJINATH CHAVHAN
|
()
|
132
|
PHULAMBRI
|
MH-15-009-040-001/626 (PIRBAWADA)
|
1815009040NRG24021120230694229
|
07/12/2023
|
PUJA KALYAN KALE
|
1815009040WL040124
|
PUJA KALYAN KALE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300545D9C
|
|
PUJA KALYAN KALE
|
()
|
133
|
PHULAMBRI
|
MH-15-009-040-001/626 (PIRBAWADA)
|
1815009040NRG24041220230828058
|
07/12/2023
|
PUJA KALYAN KALE
|
1815009040WL048022
|
PUJA KALYAN KALE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D9D
|
|
PUJA KALYAN KALE
|
()
|
134
|
PHULAMBRI
|
MH-15-009-040-001/719 (PIRBAWADA)
|
1815009040NRG24021120230694207
|
07/12/2023
|
KRISHNA RAMDAS BOKIL
|
1815009040WL040123
|
KRISHNA RAMDAS BOKIL
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300545D9E
|
|
KRISHNA RAMDAS BOKIL
|
()
|
135
|
PHULAMBRI
|
MH-15-009-040-001/774 (PIRBAWADA)
|
1815009040NRG24021120230694210
|
07/12/2023
|
POOJA SAMADHAN KALE
|
1815009040WL040123
|
POOJA SAMADHAN KALE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300545D96
|
|
POOJA SAMADHAN KALE
|
()
|
136
|
PHULAMBRI
|
MH-15-009-040-001/774 (PIRBAWADA)
|
1815009040NRG24041220230828048
|
07/12/2023
|
POOJA SAMADHAN KALE
|
1815009040WL048021
|
POOJA SAMADHAN KALE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D97
|
|
POOJA SAMADHAN KALE
|
()
|
137
|
PHULAMBRI
|
MH-15-009-042-001/243 (WAGHALGAON)
|
1815009000NRG24011220230812997
|
07/12/2023
|
laxmibai apparav gondale
|
1815009WL047018
|
laxmibai apparav gondale
|
00051
|
MAHB0000697
|
819
|
819
|
Processed
|
20/02/2024
|
|
N122300545D84
|
|
laxmibai apparav gondale
|
()
|
138
|
PHULAMBRI
|
MH-15-009-043-001/759 (UMRAWATI)
|
1815009043NRG24061220230842417
|
07/12/2023
|
Komal sunil katkar
|
1815009043WL048672
|
Komal sunil katkar
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300545DC4
|
|
Komal sunil katkar
|
()
|
139
|
PHULAMBRI
|
MH-15-009-044-001/506062 (SATALA (BK))
|
1815009000NRG24061220230842120
|
07/12/2023
|
Sayyad Jamil Sayyad Yusuf
|
1815009WL048653
|
Sayyad Jamil Sayyad Yusuf
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D7C
|
|
Sayyad Jamil Sayyad Yusuf
|
()
|
140
|
PHULAMBRI
|
MH-15-009-044-001/506062 (SATALA (BK))
|
1815009000NRG24061220230842121
|
07/12/2023
|
Sayyad Jamil Sayyad Yusuf
|
1815009WL048653
|
Sayyad Jamil Sayyad Yusuf
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D7B
|
|
Sayyad Jamil Sayyad Yusuf
|
()
|
141
|
PHULAMBRI
|
MH-15-009-044-001/506062 (SATALA (BK))
|
1815009000NRG24061220230842122
|
07/12/2023
|
Sayyad Jamil Sayyad Yusuf
|
1815009WL048653
|
Sayyad Jamil Sayyad Yusuf
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D7A
|
|
Sayyad Jamil Sayyad Yusuf
|
()
|
142
|
PHULAMBRI
|
MH-15-009-045-001/195 (PIMPRI SATALA)
|
1815009045NRG24041220230827575
|
07/12/2023
|
RAOSHEB BISAN KANDE
|
1815009045WL047987
|
RAOSHEB BISAN KANDE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D75
|
|
RAOSHEB BISAN KANDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156621
|
156621
|
|
|
|
|
|
|
|
143
|
PHULAMBRI
|
MH-15-009-013-001/1168 (PAL)
|
1815009000NRG24021220230815993
|
07/12/2023
|
GAJINATH SHIVAJI TUPE
|
1815009WL047214
|
GAJINATH SHIVAJI TUPE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545CD3
|
|
GAJINATH SHIVAJI TUPE
|
()
|
144
|
PHULAMBRI
|
MH-15-009-013-001/1168 (PAL)
|
1815009000NRG24021220230815994
|
07/12/2023
|
SUNITA GAJINATH TUPE
|
1815009WL047214
|
SUNITA GAJINATH TUPE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545CD8
|
|
SUNITA GAJINATH TUPE
|
()
|
145
|
PHULAMBRI
|
MH-15-009-013-001/269 (PAL)
|
1815009000NRG24021220230816089
|
07/12/2023
|
SOMINAATH PAOBA JAADHAV
|
1815009WL047220
|
SOMINAATH PAOBA JAADHAV
|
00089
|
CBIN0280681
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N122300545CDA
|
No Such Account
|
|
|
146
|
PHULAMBRI
|
MH-15-009-013-001/269 (PAL)
|
1815009000NRG24021220230816087
|
07/12/2023
|
SOMINAATH PAOBA JAADHAV
|
1815009WL047220
|
SOMINAATH PAOBA JAADHAV
|
00089
|
CBIN0280681
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N122300545CD9
|
No Such Account
|
|
|
147
|
PHULAMBRI
|
MH-15-009-013-001/483 (PAL)
|
1815009000NRG24021220230816064
|
07/12/2023
|
LATABAI YADARAO AUTE
|
1815009WL047218
|
LATABAI YADARAO AUTE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545CD6
|
|
LATABAI YADARAO AUTE
|
()
|
148
|
PHULAMBRI
|
MH-15-009-013-001/483 (PAL)
|
1815009000NRG24021220230816068
|
07/12/2023
|
LATABAI YADARAO AUTE
|
1815009WL047218
|
LATABAI YADARAO AUTE
|
00089
|
CBIN0280681
|
819
|
819
|
Processed
|
20/02/2024
|
|
N122300545CD7
|
|
LATABAI YADARAO AUTE
|
()
|
149
|
PHULAMBRI
|
MH-15-009-013-001/83 (PAL)
|
1815009000NRG24021220230816007
|
07/12/2023
|
RUKHMANBAI SHIVAJI TUPE
|
1815009WL047214
|
RUKHMANBAI SHIVAJI TUPE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545CD5
|
|
RUKHMANBAI SHIVAJI TUPE
|
()
|
150
|
PHULAMBRI
|
MH-15-009-013-002/1174 (PAL)
|
1815009000NRG24021220230816052
|
07/12/2023
|
AJAY RAJUSING DEDWAL
|
1815009WL047217
|
AJAY RAJUSING DEDWAL
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545CD4
|
|
AJAY RAJUSING DEDWAL
|
()
|
151
|
PHULAMBRI
|
MH-15-009-013-002/720 (PAL)
|
1815009000NRG24021220230816012
|
07/12/2023
|
SAYYAD RIYAJ AYYUB HASHMI
|
1815009WL047214
|
SAYYAD RIYAJ AYYUB HASHMI
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545CD1
|
|
SAYYAD RIYAJ AYYUB HASHMI
|
()
|
152
|
PHULAMBRI
|
MH-15-009-056-001/127 (PIMPALGAON WALAN)
|
1815009056NRG24051220230828974
|
07/12/2023
|
MATHURABAI RAMLAL JONWAL
|
1815009056WL048062
|
MATHURABAI RAMLAL JONWAL
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545CD2
|
|
MATHURABAI RAMLAL JONWAL
|
()
|
153
|
PHULAMBRI
|
MH-15-009-056-001/129 (PIMPALGAON WALAN)
|
1815009056NRG24051220230828977
|
07/12/2023
|
DINESH HIRALAL RAJPUT
|
1815009056WL048062
|
DINESH HIRALAL RAJPUT
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545CCF
|
|
DINESH HIRALAL RAJPUT
|
()
|
154
|
PHULAMBRI
|
MH-15-009-056-001/129 (PIMPALGAON WALAN)
|
1815009056NRG24051220230828975
|
07/12/2023
|
GANESH HIRALAL RAJPUT
|
1815009056WL048062
|
GANESH HIRALAL RAJPUT
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545CD0
|
|
GANESH HIRALAL RAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
155
|
PHULAMBRI
|
MH-15-009-003-002/793 (HIWRA)
|
1815009071NRG24051220230829065
|
07/12/2023
|
RADA
|
1815009071WL048065
|
RADA
|
00152
|
HDFC0002843
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545CDB
|
|
RADA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
156
|
PHULAMBRI
|
MH-15-009-035-001/1212 (NIMKHEDA)
|
1815009035NRG24031220230820261
|
07/12/2023
|
JIVAN ANKUSH PHUKE
|
1815009035WL047498
|
JIVAN ANKUSH PHUKE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F05
|
|
MASTER JIVAN ANKUSH PHUKE
|
()
|
157
|
PHULAMBRI
|
MH-15-009-039-001/322 (SHELGAON (KH))
|
1815009039NRG24011220230809055
|
07/12/2023
|
SUREKHA SHIVAJI SATHE
|
1815009039WL046769
|
SUREKHA SHIVAJI SATHE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545EAD
|
|
MRS SUREKHA SHIVAJI SATHE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
158
|
PHULAMBRI
|
MH-15-009-003-001/664 (CHINCHOLI NAKIB)
|
1815009003NRG24051220230832919
|
07/12/2023
|
Niramala karbhari jangle
|
1815009003WL048250
|
Niramala karbhari jangle
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545EC0
|
|
MRS NIRMALABAI KARBHARI JANGLE
|
()
|
159
|
PHULAMBRI
|
MH-15-009-003-002/793 (HIWRA)
|
1815009071NRG24051220230829064
|
07/12/2023
|
kalyan
|
1815009071WL048065
|
kalyan
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F9C
|
|
MR KALYANI MANSUB SHISODE
|
()
|
160
|
PHULAMBRI
|
MH-15-009-013-001/1099 (PAL)
|
1815009000NRG24021220230815987
|
07/12/2023
|
AKSHAY RAMCHANDRA MORE
|
1815009WL047214
|
AKSHAY RAMCHANDRA MORE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F93
|
|
MR AKSHAY RAMCHANDRA MORE
|
()
|
161
|
PHULAMBRI
|
MH-15-009-013-001/1099 (PAL)
|
1815009000NRG24021220230815986
|
07/12/2023
|
JAYSHRI RAMCHANDRA MORE
|
1815009WL047214
|
JAYSHRI RAMCHANDRA MORE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F9A
|
|
MRS JAYSHRI RAMCHANDRA MORE
|
()
|
162
|
PHULAMBRI
|
MH-15-009-013-001/1146 (PAL)
|
1815009000NRG24021220230815991
|
07/12/2023
|
CHANDRAKLABI DEVIDAS VAISHANAV
|
1815009WL047214
|
CHANDRAKLABI DEVIDAS VAISHANAV
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F96
|
|
MRS CHANDRAKALABAI DEVIDAS VAISHNAV
|
()
|
163
|
PHULAMBRI
|
MH-15-009-013-001/1146 (PAL)
|
1815009000NRG24021220230815990
|
07/12/2023
|
SHUBHAM DEVIDAS VAISHANV
|
1815009WL047214
|
SHUBHAM DEVIDAS VAISHANV
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F95
|
|
SHRI SHUBHAM DEVIDAS VAISHNAV
|
()
|
164
|
PHULAMBRI
|
MH-15-009-013-001/1181 (PAL)
|
1815009000NRG24021220230815995
|
07/12/2023
|
RAISKHAN RASHIDKHA PATHAN
|
1815009WL047214
|
RAISKHAN RASHIDKHA PATHAN
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545EA6
|
|
MR RAISKHAN RASHIDKHAN PATHAN
|
()
|
165
|
PHULAMBRI
|
MH-15-009-013-001/187 (PAL)
|
1815009000NRG24021220230815998
|
07/12/2023
|
SANDIP SAHEBRAO TUPE
|
1815009WL047214
|
SANDIP SAHEBRAO TUPE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545EA3
|
|
MR SANDEEP SAHEBRAO TUPE
|
()
|
166
|
PHULAMBRI
|
MH-15-009-013-001/615 (PAL)
|
1815009000NRG24021220230816002
|
07/12/2023
|
SOMINATH MAHADU
|
1815009WL047214
|
SOMINATH MAHADU
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545EA7
|
|
MR SOMINATH MAHADU JADHAV
|
()
|
167
|
PHULAMBRI
|
MH-15-009-013-002/1174 (PAL)
|
1815009000NRG24021220230816051
|
07/12/2023
|
JYOTIBAI RAJUSING DEDWAL
|
1815009WL047217
|
JYOTIBAI RAJUSING DEDWAL
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F94
|
|
MRS JYOTIBAI RAJUSING DEDWAL
|
()
|
168
|
PHULAMBRI
|
MH-15-009-013-002/853 (PAL)
|
1815009000NRG24021220230815916
|
07/12/2023
|
VINOD GOPINATH JADHAV
|
1815009WL047212
|
VINOD GOPINATH JADHAV
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E8C
|
|
MR VINOD GOPINATH JADHAV
|
()
|
169
|
PHULAMBRI
|
MH-15-009-017-002/142 (SULTANWADI)
|
1815009000NRG24021220230813641
|
07/12/2023
|
LAXMIBAI
|
1815009WL047062
|
LAXMIBAI
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E18
|
|
MRS LAXMIBAI BHAGAJI THORAT
|
()
|
170
|
PHULAMBRI
|
MH-15-009-017-002/149 (SULTANWADI)
|
1815009000NRG24021220230813589
|
07/12/2023
|
MINABAI RAMESHWAR RATHI
|
1815009WL047058
|
MINABAI RAMESHWAR RATHI
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E17
|
|
MS MINABAAI RAMESHWAR RATHI
|
()
|
171
|
PHULAMBRI
|
MH-15-009-021-001/1596 (KHAMGAON)
|
1815009000NRG24021220230818192
|
07/12/2023
|
GAJANAN SAHEBRAO SONAWANE
|
1815009WL047327
|
GAJANAN SAHEBRAO SONAWANE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F92
|
|
MR GAJANAN SAHEBRAO SONVANE
|
()
|
172
|
PHULAMBRI
|
MH-15-009-021-001/1596 (KHAMGAON)
|
1815009000NRG24021220230818193
|
07/12/2023
|
YASHODA GAJANAN SONAWANE
|
1815009WL047327
|
YASHODA GAJANAN SONAWANE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F99
|
|
MRS YASHODA GAJANAN SONAWANE
|
()
|
173
|
PHULAMBRI
|
MH-15-009-025-001/116 (BABHULGAON (KH))
|
1815009025NRG24021220230816528
|
07/12/2023
|
BHIMRAO BABA SALUNKE
|
1815009025WL047244
|
BHIMRAO BABA SALUNKE
|
00415
|
SBIN0013548
|
819
|
819
|
Rejected
|
19/02/2024
|
|
N122300545EC8
|
Account closed
|
|
|
174
|
PHULAMBRI
|
MH-15-009-025-001/682 (BABHULGAON (KH))
|
1815009025NRG24021220230816526
|
07/12/2023
|
Shantabai Nana Pharkade
|
1815009025WL047242
|
Shantabai Nana Pharkade
|
00415
|
SBIN0013548
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N122300545ED1
|
|
MRS SHANTABAI NANA PHARKADE
|
()
|
175
|
PHULAMBRI
|
MH-15-009-029-001/1266 (WAHEGAON-)
|
1815009000NRG24061220230839221
|
07/12/2023
|
KISHOR KACHARU JADHAV
|
1815009WL048516
|
KISHOR KACHARU JADHAV
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E5C
|
|
MASTER KISHOR KACHARU JADHAV
|
()
|
176
|
PHULAMBRI
|
MH-15-009-029-001/447 (WAHEGAON-)
|
1815009000NRG24061220230839231
|
07/12/2023
|
POOJA DEVLAL JADHAV
|
1815009WL048516
|
POOJA DEVLAL JADHAV
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545EEB
|
|
MRS POOJA DEVLAL JADHAV
|
()
|
177
|
PHULAMBRI
|
MH-15-009-035-001/1212 (NIMKHEDA)
|
1815009035NRG24031220230820260
|
07/12/2023
|
Shivdatta Ankush Phuke
|
1815009035WL047498
|
Shivdatta Ankush Phuke
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E71
|
|
MASTER SHIVDATTA ANKUSH PHUKE
|
()
|
178
|
PHULAMBRI
|
MH-15-009-035-001/1222 (NIMKHEDA)
|
1815009035NRG24031220230820237
|
07/12/2023
|
DEVSHALA SOMINATH FUKE
|
1815009035WL047497
|
DEVSHALA SOMINATH FUKE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F06
|
|
MRS DEVSHALA SOMINATH PHUKE
|
()
|
179
|
PHULAMBRI
|
MH-15-009-039-001/147 (SHELGAON (KH))
|
1815009039NRG24011220230809027
|
07/12/2023
|
KACHRU KONDIBA IDHATE
|
1815009039WL046767
|
KACHRU KONDIBA IDHATE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545EBE
|
|
MR KACHARU KONDIBA IDHATE
|
()
|
180
|
PHULAMBRI
|
MH-15-009-039-001/147 (SHELGAON (KH))
|
1815009039NRG24011220230809026
|
07/12/2023
|
SANJAY KACHARU IDHATE
|
1815009039WL046767
|
SANJAY KACHARU IDHATE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545EBD
|
|
MR SANJAY KACHRU IDHATE
|
()
|
181
|
PHULAMBRI
|
MH-15-009-040-001/672 (PIRBAWADA)
|
1815009040NRG24041220230828036
|
07/12/2023
|
AKRAM SANDU PATHAN
|
1815009040WL048019
|
AKRAM SANDU PATHAN
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545EC1
|
|
MR AKARAM SANDU PATHAN
|
()
|
182
|
PHULAMBRI
|
MH-15-009-043-001/29 (UMRAWATI)
|
1815009043NRG24061220230842323
|
07/12/2023
|
RUKHAMANBAI RAMESH KATAKAR
|
1815009043WL048671
|
RUKHAMANBAI RAMESH KATAKAR
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300545F0E
|
|
MISS RUKHAMANBAI RAMESH KATKAR
|
()
|
183
|
PHULAMBRI
|
MH-15-009-043-001/296 (UMRAWATI)
|
1815009043NRG24061220230842427
|
07/12/2023
|
Lakshmibai muralidhar khamat
|
1815009043WL048673
|
Lakshmibai muralidhar khamat
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300545EBF
|
|
MS LAKSHMIBAI MURALIDHAR KHAMAT
|
()
|
184
|
PHULAMBRI
|
MH-15-009-043-001/3994 (UMRAWATI)
|
1815009043NRG24061220230842328
|
07/12/2023
|
isak shaikh isuf
|
1815009043WL048671
|
isak shaikh isuf
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300545E27
|
|
MR ISAK YUSIF SHAIKH
|
()
|
185
|
PHULAMBRI
|
MH-15-009-043-001/3994 (UMRAWATI)
|
1815009043NRG24061220230842329
|
07/12/2023
|
JULEKHABI SHAIKH ISAK
|
1815009043WL048671
|
JULEKHABI SHAIKH ISAK
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300545E26
|
|
MISS JULEKHA ISAK SHAHA
|
()
|
186
|
PHULAMBRI
|
MH-15-009-043-001/4085 (UMRAWATI)
|
1815009043NRG24061220230842387
|
07/12/2023
|
SAMRINBI HAFEJ SHAIKH
|
1815009043WL048672
|
SAMRINBI HAFEJ SHAIKH
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300545EEF
|
|
MISS SAMRINBI HAFIJ SHAIKH
|
()
|
187
|
PHULAMBRI
|
MH-15-009-043-001/4085 (UMRAWATI)
|
1815009043NRG24061220230842386
|
07/12/2023
|
SHAIKH HAFIJ SHAIKH GAFUR
|
1815009043WL048672
|
SHAIKH HAFIJ SHAIKH GAFUR
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300545EEE
|
|
MR HAFIJ GAFUR SHAIKH
|
()
|
188
|
PHULAMBRI
|
MH-15-009-043-001/424 (UMRAWATI)
|
1815009043NRG24061220230842402
|
07/12/2023
|
NANDA SHIVAJI BANSOD
|
1815009043WL048672
|
NANDA SHIVAJI BANSOD
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300545EF0
|
|
MS NANDA SHIVAJI BANSOD
|
()
|
189
|
PHULAMBRI
|
MH-15-009-043-001/639 (UMRAWATI)
|
1815009043NRG24061220230842356
|
07/12/2023
|
ALIMKHA AHEMDKHA PATHAN
|
1815009043WL048671
|
ALIMKHA AHEMDKHA PATHAN
|
00415
|
SBIN0013548
|
900
|
900
|
Processed
|
20/02/2024
|
|
N122300545E9F
|
|
MR ALIMKHAAHEMADKHA PATHAN
|
()
|
190
|
PHULAMBRI
|
MH-15-009-043-001/698 (UMRAWATI)
|
1815009043NRG24061220230842416
|
07/12/2023
|
Vishnu sitaram katkar
|
1815009043WL048672
|
Vishnu sitaram katkar
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300545EC2
|
|
MR VISHNU SITARAM THOMBARE
|
()
|
191
|
PHULAMBRI
|
MH-15-009-043-001/750 (UMRAWATI)
|
1815009043NRG24061220230842361
|
07/12/2023
|
Juned afjal pathan
|
1815009043WL048671
|
Juned afjal pathan
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300545F10
|
|
MR JUNED AFAJAL PATHAN
|
()
|
192
|
PHULAMBRI
|
MH-15-009-043-001/765 (UMRAWATI)
|
1815009043NRG24061220230842364
|
07/12/2023
|
Afroz Hakim Pathan
|
1815009043WL048671
|
Afroz Hakim Pathan
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300545F0F
|
|
MR AFROZ HAKIM PATHAN
|
()
|
193
|
PHULAMBRI
|
MH-15-009-044-001/348 (SATALA (BK))
|
1815009000NRG24061220230842209
|
07/12/2023
|
GANESH SHIVSINGH SHINDE
|
1815009WL048662
|
GANESH SHIVSINGH SHINDE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E91
|
|
MR PRUTHVIRAJ SHIVSING SHINDE
|
()
|
194
|
PHULAMBRI
|
MH-15-009-044-001/348 (SATALA (BK))
|
1815009000NRG24061220230842210
|
07/12/2023
|
GANESH SHIVSINGH SHINDE
|
1815009WL048662
|
GANESH SHIVSINGH SHINDE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E92
|
|
MR PRUTHVIRAJ SHIVSING SHINDE
|
()
|
195
|
PHULAMBRI
|
MH-15-009-044-001/348 (SATALA (BK))
|
1815009000NRG24061220230842211
|
07/12/2023
|
GANESH SHIVSINGH SHINDE
|
1815009WL048662
|
GANESH SHIVSINGH SHINDE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E90
|
|
MR PRUTHVIRAJ SHIVSING SHINDE
|
()
|
196
|
PHULAMBRI
|
MH-15-009-044-001/422 (SATALA (BK))
|
1815009000NRG24061220230842117
|
07/12/2023
|
NADIM RAUF SAYYAD
|
1815009WL048653
|
NADIM RAUF SAYYAD
|
00415
|
SBIN0013548
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N122300545EAE
|
Account closed
|
|
|
197
|
PHULAMBRI
|
MH-15-009-044-001/422 (SATALA (BK))
|
1815009000NRG24061220230842118
|
07/12/2023
|
NADIM RAUF SAYYAD
|
1815009WL048653
|
NADIM RAUF SAYYAD
|
00415
|
SBIN0013548
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N122300545EB0
|
Account closed
|
|
|
198
|
PHULAMBRI
|
MH-15-009-044-001/422 (SATALA (BK))
|
1815009000NRG24061220230842119
|
07/12/2023
|
NADIM RAUF SAYYAD
|
1815009WL048653
|
NADIM RAUF SAYYAD
|
00415
|
SBIN0013548
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N122300545EAF
|
Account closed
|
|
|
199
|
PHULAMBRI
|
MH-15-009-045-001/442 (PIMPRI SATALA)
|
1815009045NRG24051220230828175
|
07/12/2023
|
USHA SHRING DEVARE
|
1815009045WL048035
|
USHA SHRING DEVARE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545EEC
|
|
MR SHRIRANG KAILAS DEVRE
|
()
|
200
|
PHULAMBRI
|
MH-15-009-045-001/66 (PIMPRI SATALA)
|
1815009045NRG24051220230828254
|
07/12/2023
|
KAMAL KAILAS DEVRE
|
1815009045WL048037
|
KAMAL KAILAS DEVRE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N122300545EE3
|
No Such Account
|
|
|
201
|
PHULAMBRI
|
MH-15-009-053-001/286 (DAREGAON DARI)
|
1815009053NRG24041220230827352
|
07/12/2023
|
SAKUBAI BHAUSAB MALODE
|
1815009053WL047979
|
SAKUBAI BHAUSAB MALODE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E7E
|
|
MRS SAKHUBAI BHAUSAHEB FUKE
|
()
|
202
|
PHULAMBRI
|
MH-15-009-054-001/151 (LOHGAD NANDRA)
|
1815009054NRG24021220230814015
|
07/12/2023
|
AVINASH
|
1815009054WL047096
|
AVINASH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F08
|
|
MR AVINASH LAXMAN APPA LAKADE
|
()
|
203
|
PHULAMBRI
|
MH-15-009-054-001/45 (LOHGAD NANDRA)
|
1815009054NRG24021220230814025
|
07/12/2023
|
KAKASAHEB PUNJARAM BODKHE
|
1815009054WL047096
|
KAKASAHEB PUNJARAM BODKHE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545EA0
|
|
MR KAKASAHEB PUNJARAM BODKHE
|
()
|
204
|
PHULAMBRI
|
MH-15-009-054-001/45 (LOHGAD NANDRA)
|
1815009054NRG24021220230814026
|
07/12/2023
|
mangalbai kakasaheb
|
1815009054WL047096
|
mangalbai kakasaheb
|
00415
|
SBIN0013548
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N122300545F07
|
No Such Account
|
|
|
205
|
PHULAMBRI
|
MH-15-009-054-001/60 (LOHGAD NANDRA)
|
1815009054NRG24021220230813952
|
07/12/2023
|
KIRAN SUKHDEO JADHAV
|
1815009054WL047090
|
KIRAN SUKHDEO JADHAV
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545EC3
|
|
MR KIRAN SUKHDEO JADHAV
|
()
|
206
|
PHULAMBRI
|
MH-15-009-058-001/1021 (PIMPALGAON GANGDEV)
|
1815009000NRG24021220230814953
|
07/12/2023
|
JAGANNATH YAMAJI DAHIHANDE
|
1815009WL047171
|
JAGANNATH YAMAJI DAHIHANDE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545ED5
|
|
MR JAGANNATH YAMAJI DAHIHANDE
|
()
|
207
|
PHULAMBRI
|
MH-15-009-064-001/155 (DONGARGAON SHEV)
|
1815009064NRG24061220230839031
|
07/12/2023
|
SHIVAJI KACHARU WAHATULE
|
1815009064WL048510
|
SHIVAJI KACHARU WAHATULE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E80
|
|
MR SHIVAJI KACHARU WAHATULE
|
()
|
208
|
PHULAMBRI
|
MH-15-009-064-001/155 (DONGARGAON SHEV)
|
1815009064NRG24051220230830205
|
07/12/2023
|
SHIVAJI KACHARU WAHATULE
|
1815009064WL048129
|
SHIVAJI KACHARU WAHATULE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E7F
|
|
MR SHIVAJI KACHARU WAHATULE
|
()
|
209
|
PHULAMBRI
|
MH-15-009-064-001/229 (DONGARGAON SHEV)
|
1815009064NRG24051220230830208
|
07/12/2023
|
KAMALBAI DHARAMSINGH JANDHOL
|
1815009064WL048129
|
KAMALBAI DHARAMSINGH JANDHOL
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F97
|
|
MRS KAMALBAI DHANSING JUNGHALE
|
()
|
210
|
PHULAMBRI
|
MH-15-009-064-001/229 (DONGARGAON SHEV)
|
1815009064NRG24051220230830212
|
07/12/2023
|
KAMALBAI DHARAMSINGH JANDHOL
|
1815009064WL048129
|
KAMALBAI DHARAMSINGH JANDHOL
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F98
|
|
MRS KAMALBAI DHANSING JUNGHALE
|
()
|
211
|
PHULAMBRI
|
MH-15-009-064-001/472 (DONGARGAON SHEV)
|
1815009064NRG24051220230830395
|
07/12/2023
|
Dnyaneshwar Tejrao Wahatule
|
1815009064WL048136
|
Dnyaneshwar Tejrao Wahatule
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545EBC
|
|
MR DNYANESHWAR TEJRAO WAHATULE
|
()
|
212
|
PHULAMBRI
|
MH-15-009-064-001/493 (DONGARGAON SHEV)
|
1815009064NRG24051220230830383
|
07/12/2023
|
Champabai Hiralal Janghale
|
1815009064WL048135
|
Champabai Hiralal Janghale
|
00415
|
SBIN0013548
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N122300545F27
|
No Such Account
|
|
|
213
|
PHULAMBRI
|
MH-15-009-064-001/493 (DONGARGAON SHEV)
|
1815009064NRG24061220230839175
|
07/12/2023
|
Champabai Hiralal Janghale
|
1815009064WL048513
|
Champabai Hiralal Janghale
|
00415
|
SBIN0013548
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N122300545F26
|
No Such Account
|
|
|
214
|
PHULAMBRI
|
MH-15-009-064-001/597 (DONGARGAON SHEV)
|
1815009064NRG24051220230830384
|
07/12/2023
|
KEVALSING DEVCHAND BIGHOT
|
1815009064WL048135
|
KEVALSING DEVCHAND BIGHOT
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F25
|
|
MR KEVALSING DEVCHAND BIGHOT
|
()
|
215
|
PHULAMBRI
|
MH-15-009-064-001/597 (DONGARGAON SHEV)
|
1815009064NRG24061220230839180
|
07/12/2023
|
KEVALSING DEVCHAND BIGHOT
|
1815009064WL048513
|
KEVALSING DEVCHAND BIGHOT
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F24
|
|
MR KEVALSING DEVCHAND BIGHOT
|
()
|
216
|
PHULAMBRI
|
MH-15-009-065-001/549 (PATHRI)
|
1815009065NRG24061220230840915
|
07/12/2023
|
SUNIL KAKAJI GAWARE
|
1815009065WL048600
|
SUNIL KAKAJI GAWARE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E9C
|
|
MR SUNIL KAKAJI GAWARE
|
()
|
217
|
PHULAMBRI
|
MH-15-009-071-001/1131 (HIWRA)
|
1815009071NRG24041220230827687
|
07/12/2023
|
yoges
|
1815009071WL047994
|
yoges
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F9B
|
|
MS YOGESH SUDAM SOLUKE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95997
|
95997
|
|
|
|
|
|
|
|
218
|
PHULAMBRI
|
MH-15-009-035-001/1243 (NIMKHEDA)
|
1815009035NRG24041220230822782
|
07/12/2023
|
CHANDRAKALA GAJANAN PHUKE
|
1815009035WL047727
|
CHANDRAKALA GAJANAN PHUKE
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F9E
|
|
MRS CHANDRAKALA GAJANAN PHUKE
|
()
|
219
|
PHULAMBRI
|
MH-15-009-035-001/1243 (NIMKHEDA)
|
1815009035NRG24041220230822781
|
07/12/2023
|
GAJANAN KACHRU PHUKE
|
1815009035WL047727
|
GAJANAN KACHRU PHUKE
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F9D
|
|
MR GAJANAN KACHRU FUKE
|
()
|
220
|
PHULAMBRI
|
MH-15-009-043-001/597 (UMRAWATI)
|
1815009043NRG24061220230842432
|
07/12/2023
|
Damini samadhan sangle
|
1815009043WL048673
|
Damini samadhan sangle
|
00415
|
SBIN0017526
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300545EC5
|
|
MRS DAMINI SAMADHAN SANGALE
|
()
|
221
|
PHULAMBRI
|
MH-15-009-043-001/597 (UMRAWATI)
|
1815009043NRG24061220230842431
|
07/12/2023
|
Samadhan shivram sangle
|
1815009043WL048673
|
Samadhan shivram sangle
|
00415
|
SBIN0017526
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300545EC4
|
|
MR SAMADHAN SHIVRAM SANGLE
|
()
|
222
|
PHULAMBRI
|
MH-15-009-043-001/628 (UMRAWATI)
|
1815009043NRG24061220230842350
|
07/12/2023
|
ASHRAB MAHETAB KHAN
|
1815009043WL048671
|
ASHRAB MAHETAB KHAN
|
00415
|
SBIN0017526
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300545F12
|
|
MR ASHRAF MAHETAB KHAN
|
()
|
223
|
PHULAMBRI
|
MH-15-009-043-001/629 (UMRAWATI)
|
1815009043NRG24061220230842351
|
07/12/2023
|
ALTAB MEHATAB KHA
|
1815009043WL048671
|
ALTAB MEHATAB KHA
|
00415
|
SBIN0017526
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300545F11
|
|
MR ALTAB MEHTAB KHAN
|
()
|
224
|
PHULAMBRI
|
MH-15-009-045-001/603 (PIMPRI SATALA)
|
1815009045NRG24041220230827629
|
07/12/2023
|
varha abarao deore
|
1815009045WL047987
|
varha abarao deore
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545EE4
|
|
MR VARSHA ABARAO DEORE
|
()
|
225
|
PHULAMBRI
|
MH-15-009-045-001/605 (PIMPRI SATALA)
|
1815009045NRG24041220230827630
|
07/12/2023
|
sonu datta deore
|
1815009045WL047987
|
sonu datta deore
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545EE5
|
|
MRS SONU DATTA DEORE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13032
|
13032
|
|
|
|
|
|
|
|
226
|
PHULAMBRI
|
MH-15-009-017-001/50 (SULTANWADI)
|
1815009000NRG24021220230813635
|
07/12/2023
|
VITHTHAL
|
1815009WL047062
|
VITHTHAL
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E3B
|
|
MR VITTHAL BHAUSAHEB CHITRAK
|
()
|
227
|
PHULAMBRI
|
MH-15-009-017-002/152 (SULTANWADI)
|
1815009000NRG24021220230813592
|
07/12/2023
|
GAYABAI PUNJARAM THORAT
|
1815009WL047058
|
GAYABAI PUNJARAM THORAT
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E3A
|
|
MRS GAYABAI PUNJARAM THORATH
|
()
|
228
|
PHULAMBRI
|
MH-15-009-035-001/102 (NIMKHEDA)
|
1815009035NRG24041220230822799
|
07/12/2023
|
LAXMIBAI SHAMRAO JUMBAD
|
1815009035WL047728
|
LAXMIBAI SHAMRAO JUMBAD
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F09
|
|
MR LAXMIBAI SHAMRAO JUMBAD
|
()
|
229
|
PHULAMBRI
|
MH-15-009-035-001/178 (NIMKHEDA)
|
1815009035NRG24041220230822785
|
07/12/2023
|
DNYANESHWAR GANESH JIVRAG
|
1815009035WL047727
|
DNYANESHWAR GANESH JIVRAG
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E10
|
|
MR DNYANESHWAR GANESH JIVRAG
|
()
|
230
|
PHULAMBRI
|
MH-15-009-035-001/25 (NIMKHEDA)
|
1815009035NRG24041220230822808
|
07/12/2023
|
NANDABAI MACHINDRANATH FUKE
|
1815009035WL047728
|
NANDABAI MACHINDRANATH FUKE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E13
|
|
MR NANDABAI MACHCHIDRANATH PHUKE
|
()
|
231
|
PHULAMBRI
|
MH-15-009-035-001/68 (NIMKHEDA)
|
1815009035NRG24041220230822778
|
07/12/2023
|
KAMAL SURESH TALEKER
|
1815009035WL047726
|
KAMAL SURESH TALEKER
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E11
|
|
MISS KAMLABAI SURESHRAO TALEKAR
|
()
|
232
|
PHULAMBRI
|
MH-15-009-035-001/68 (NIMKHEDA)
|
1815009035NRG24041220230822777
|
07/12/2023
|
SURESH SHANKERAO TALEKER
|
1815009035WL047726
|
SURESH SHANKERAO TALEKER
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E12
|
|
MR SURESH SHANKARRAO TALEKAR
|
()
|
233
|
PHULAMBRI
|
MH-15-009-045-001/101 (PIMPRI SATALA)
|
1815009045NRG24041220230827559
|
07/12/2023
|
RATAN SHESHRAO DEVRE
|
1815009045WL047987
|
RATAN SHESHRAO DEVRE
|
00415
|
SBIN0020640
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300545E33
|
|
MS KIRAN DYANESHWAR RAUTKAR
|
()
|
234
|
PHULAMBRI
|
MH-15-009-045-001/577 (PIMPRI SATALA)
|
1815009045NRG24051220230828182
|
07/12/2023
|
TARABAI NARAYAN GIRI
|
1815009045WL048035
|
TARABAI NARAYAN GIRI
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E55
|
|
MRS TARABAI NARAYAN GIRI
|
()
|
235
|
PHULAMBRI
|
MH-15-009-054-001/80 (LOHGAD NANDRA)
|
1815009054NRG24021220230814036
|
07/12/2023
|
MANGALBAI KAILAS MOGHE
|
1815009054WL047096
|
MANGALBAI KAILAS MOGHE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E56
|
|
MANGALBAI KAILAS MODHE
|
()
|
236
|
PHULAMBRI
|
MH-15-009-058-001/250 (PIMPALGAON GANGDEV)
|
1815009000NRG24021220230814931
|
07/12/2023
|
RAMU VITTHAL KAKDE
|
1815009WL047169
|
RAMU VITTHAL KAKDE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E45
|
|
MR RAMU VITHAL KAKDE
|
()
|
237
|
PHULAMBRI
|
MH-15-009-058-001/263 (PIMPALGAON GANGDEV)
|
1815009000NRG24021220230815083
|
07/12/2023
|
JAISHRI
|
1815009WL047177
|
JAISHRI
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E16
|
|
MRS JAYSHRI VISHNU THORAT
|
()
|
238
|
PHULAMBRI
|
MH-15-009-058-001/6 (PIMPALGAON GANGDEV)
|
1815009000NRG24021220230815089
|
07/12/2023
|
LAXMIBAI SOMINATH ZALTE
|
1815009WL047177
|
LAXMIBAI SOMINATH ZALTE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E0B
|
|
MRS LAXMIBAI SOMINATH ZALTE
|
()
|
239
|
PHULAMBRI
|
MH-15-009-058-001/64 (PIMPALGAON GANGDEV)
|
1815009000NRG24021220230814986
|
07/12/2023
|
DYARKA GANPAT KALE
|
1815009WL047172
|
DYARKA GANPAT KALE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E44
|
|
MR DWARKADAS GANPAT KALE
|
()
|
240
|
PHULAMBRI
|
MH-15-009-064-001/120 (DONGARGAON SHEV)
|
1815009064NRG24061220230839145
|
07/12/2023
|
ASHABAI SURESH WAHATULE
|
1815009064WL048513
|
ASHABAI SURESH WAHATULE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E30
|
|
MS ASHABAI SURESH WAHATULE
|
()
|
241
|
PHULAMBRI
|
MH-15-009-064-001/120 (DONGARGAON SHEV)
|
1815009064NRG24051220230830402
|
07/12/2023
|
ASHABAI SURESH WAHATULE
|
1815009064WL048137
|
ASHABAI SURESH WAHATULE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E2F
|
|
MS ASHABAI SURESH WAHATULE
|
()
|
242
|
PHULAMBRI
|
MH-15-009-064-001/229 (DONGARGAON SHEV)
|
1815009064NRG24051220230830213
|
07/12/2023
|
BHARAT DHARAMSINGH JONDHALE
|
1815009064WL048129
|
BHARAT DHARAMSINGH JONDHALE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545ED6
|
|
MR BHARAT DHARMASING JANGHALE
|
()
|
243
|
PHULAMBRI
|
MH-15-009-064-001/229 (DONGARGAON SHEV)
|
1815009064NRG24051220230830209
|
07/12/2023
|
BHARAT DHARAMSINGH JONDHALE
|
1815009064WL048129
|
BHARAT DHARAMSINGH JONDHALE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545ED7
|
|
MR BHARAT DHARMASING JANGHALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29466
|
29466
|
|
|
|
|
|
|
|
244
|
PHULAMBRI
|
MH-15-009-045-001/616 (PIMPRI SATALA)
|
1815009045NRG24041220230827517
|
07/12/2023
|
Rani Sominath Bambarde
|
1815009045WL047985
|
Rani Sominath Bambarde
|
00415
|
SBIN0021139
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545FA0
|
|
SHRI SOMNATH BABURAO BAMBERDE
|
()
|
245
|
PHULAMBRI
|
MH-15-009-045-001/616 (PIMPRI SATALA)
|
1815009045NRG24041220230827516
|
07/12/2023
|
Sominath Baburao Bambarde
|
1815009045WL047985
|
Sominath Baburao Bambarde
|
00415
|
SBIN0021139
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F9F
|
|
MS RANI SOMINATH BAMBARDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
246
|
PHULAMBRI
|
MH-15-009-013-001/1111 (PAL)
|
1815009000NRG24021220230815805
|
07/12/2023
|
MANDA BHANUDAS DHEPALE
|
1815009WL047211
|
MANDA BHANUDAS DHEPALE
|
00666
|
IDFB0040101
|
1092
|
1092
|
Rejected
|
19/02/2024
|
|
N122300545CE5
|
Account closed
|
|
|
247
|
PHULAMBRI
|
MH-15-009-035-001/113 (NIMKHEDA)
|
1815009035NRG24041220230822766
|
07/12/2023
|
PARMESHWAR DADARAO TUPE
|
1815009035WL047726
|
PARMESHWAR DADARAO TUPE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545CE3
|
|
PARMESHWAR DADARAO TUPE
|
()
|
248
|
PHULAMBRI
|
MH-15-009-035-001/1215 (NIMKHEDA)
|
1815009035NRG24031220230820263
|
07/12/2023
|
DAYWASHALA NARAYAN PHUKE
|
1815009035WL047498
|
DAYWASHALA NARAYAN PHUKE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545CDE
|
|
DAYWASHALA NARAYAN PHUKE
|
()
|
249
|
PHULAMBRI
|
MH-15-009-035-001/1215 (NIMKHEDA)
|
1815009035NRG24031220230820262
|
07/12/2023
|
NARAYAN VISHWANATH PHUKE
|
1815009035WL047498
|
NARAYAN VISHWANATH PHUKE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545CE0
|
|
NARAYAN VISHWANATH PHUKE
|
()
|
250
|
PHULAMBRI
|
MH-15-009-035-001/1227 (NIMKHEDA)
|
1815009035NRG24041220230822768
|
07/12/2023
|
Kanta Machhindra Gaikawad
|
1815009035WL047726
|
Kanta Machhindra Gaikawad
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545CDC
|
|
Kanta Machhindra Gaikawad
|
()
|
251
|
PHULAMBRI
|
MH-15-009-035-001/167 (NIMKHEDA)
|
1815009035NRG24031220230820265
|
07/12/2023
|
MANDABAI DADARAO SAHANE
|
1815009035WL047498
|
MANDABAI DADARAO SAHANE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545CE2
|
|
MANDABAI DADARAO SAHANE
|
()
|
252
|
PHULAMBRI
|
MH-15-009-035-001/167 (NIMKHEDA)
|
1815009035NRG24031220230820266
|
07/12/2023
|
RAHUL DADARAO SAHANE
|
1815009035WL047498
|
RAHUL DADARAO SAHANE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545CE4
|
|
RAHUL DADARAO SAHANE
|
()
|
253
|
PHULAMBRI
|
MH-15-009-035-001/182 (NIMKHEDA)
|
1815009035NRG24031220230820247
|
07/12/2023
|
NANDABAI SHANKAR FUKE
|
1815009035WL047497
|
NANDABAI SHANKAR FUKE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545CE6
|
|
NANDABAI SHANKAR FUKE
|
()
|
254
|
PHULAMBRI
|
MH-15-009-035-001/361 (NIMKHEDA)
|
1815009035NRG24041220230822834
|
07/12/2023
|
ANITA BHASKAR FUKE
|
1815009035WL047730
|
ANITA BHASKAR FUKE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545CDF
|
|
ANITA BHASKAR FUKE
|
()
|
255
|
PHULAMBRI
|
MH-15-009-035-001/361 (NIMKHEDA)
|
1815009035NRG24041220230822833
|
07/12/2023
|
BHASKAR LAXMAN FUKE
|
1815009035WL047730
|
BHASKAR LAXMAN FUKE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545CDD
|
|
BHASKAR LAXMAN FUKE
|
()
|
256
|
PHULAMBRI
|
MH-15-009-035-001/42 (NIMKHEDA)
|
1815009035NRG24041220230822790
|
07/12/2023
|
NANDA GNYANESHWER FUKE
|
1815009035WL047727
|
NANDA GNYANESHWER FUKE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545CE1
|
|
NANDA GNYANESHWER FUKE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
257
|
PHULAMBRI
|
MH-15-009-003-001/1135 (CHINCHOLI NAKIB)
|
1815009003NRG24051220230832903
|
07/12/2023
|
Vaishali Dhananjay Jangle
|
1815009003WL048250
|
Vaishali Dhananjay Jangle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D20
|
|
Vaishali Dhananjay Jangle
|
()
|
258
|
PHULAMBRI
|
MH-15-009-003-001/214 (CHINCHOLI NAKIB)
|
1815009003NRG24071220230842887
|
07/12/2023
|
Parvatabai Vitthal Pandit
|
1815009003WL048686
|
Parvatabai Vitthal Pandit
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D30
|
|
Parvatabai Vitthal Pandit
|
()
|
259
|
PHULAMBRI
|
MH-15-009-003-002/1021 (HIWRA)
|
1815009071NRG24041220230827682
|
07/12/2023
|
krushna
|
1815009071WL047994
|
krushna
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D44
|
|
krushna
|
()
|
260
|
PHULAMBRI
|
MH-15-009-003-002/1096 (HIWRA)
|
1815009071NRG24041220230827675
|
07/12/2023
|
arti
|
1815009071WL047993
|
arti
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D5A
|
|
arti
|
()
|
261
|
PHULAMBRI
|
MH-15-009-003-002/755 (HIWRA)
|
1815009071NRG24051220230829061
|
07/12/2023
|
RAHUL
|
1815009071WL048065
|
RAHUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D1F
|
|
RAHUL
|
()
|
262
|
PHULAMBRI
|
MH-15-009-008-001/1206 (GEVRAI PAIGA)
|
1815009008NRG24051220230828424
|
07/12/2023
|
Parmeshwar Vitthal Sable
|
1815009008WL048043
|
Parmeshwar Vitthal Sable
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545CF9
|
|
Parmeshwar Vitthal Sable
|
()
|
263
|
PHULAMBRI
|
MH-15-009-008-001/134 (GEVRAI PAIGA)
|
1815009008NRG24051220230828538
|
07/12/2023
|
GODAVARI NAVANTH SABLE
|
1815009008WL048046
|
GODAVARI NAVANTH SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545CEF
|
|
GODAVARI NAVANTH SABLE
|
()
|
264
|
PHULAMBRI
|
MH-15-009-008-001/134 (GEVRAI PAIGA)
|
1815009008NRG24051220230828539
|
07/12/2023
|
Rameshwar Navanath Sable
|
1815009008WL048046
|
Rameshwar Navanath Sable
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545CF2
|
|
Rameshwar Navanath Sable
|
()
|
265
|
PHULAMBRI
|
MH-15-009-008-001/15 (GEVRAI PAIGA)
|
1815009008NRG24051220230828434
|
07/12/2023
|
Sima Yogesh Sable
|
1815009008WL048043
|
Sima Yogesh Sable
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D55
|
|
Sima Yogesh Sable
|
()
|
266
|
PHULAMBRI
|
MH-15-009-008-001/169 (GEVRAI PAIGA)
|
1815009008NRG24051220230828440
|
07/12/2023
|
Samadhan Pandit Sabale
|
1815009008WL048043
|
Samadhan Pandit Sabale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545CF3
|
|
Samadhan Pandit Sabale
|
()
|
267
|
PHULAMBRI
|
MH-15-009-008-001/175 (GEVRAI PAIGA)
|
1815009008NRG24051220230828442
|
07/12/2023
|
CHANDRABHAGABAI NARAYAN PHATU
|
1815009008WL048043
|
CHANDRABHAGABAI NARAYAN PHATU
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545CFD
|
|
CHANDRABHAGABAI NARAYAN PHATU
|
()
|
268
|
PHULAMBRI
|
MH-15-009-008-001/421 (GEVRAI PAIGA)
|
1815009008NRG24051220230828451
|
07/12/2023
|
SUNIL BABURAO SABLE
|
1815009008WL048043
|
SUNIL BABURAO SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545CEC
|
|
SUNIL BABURAO SABLE
|
()
|
269
|
PHULAMBRI
|
MH-15-009-008-001/426 (GEVRAI PAIGA)
|
1815009008NRG24051220230828583
|
07/12/2023
|
Kavita Kishor Sable
|
1815009008WL048047
|
Kavita Kishor Sable
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545CF6
|
|
Kavita Kishor Sable
|
()
|
270
|
PHULAMBRI
|
MH-15-009-008-001/466 (GEVRAI PAIGA)
|
1815009008NRG24051220230828544
|
07/12/2023
|
BHIMRAO BHIKA SABLE
|
1815009008WL048046
|
BHIMRAO BHIKA SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545CED
|
|
BHIMRAO BHIKA SABLE
|
()
|
271
|
PHULAMBRI
|
MH-15-009-008-001/466 (GEVRAI PAIGA)
|
1815009008NRG24051220230828545
|
07/12/2023
|
SHANTABAI BHIMRAO SABLE
|
1815009008WL048046
|
SHANTABAI BHIMRAO SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545CEE
|
|
SHANTABAI BHIMRAO SABLE
|
()
|
272
|
PHULAMBRI
|
MH-15-009-008-001/507 (GEVRAI PAIGA)
|
1815009008NRG24051220230828494
|
07/12/2023
|
Dattu Bhausaheb Sable
|
1815009008WL048044
|
Dattu Bhausaheb Sable
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D01
|
|
Dattu Bhausaheb Sable
|
()
|
273
|
PHULAMBRI
|
MH-15-009-008-001/508 (GEVRAI PAIGA)
|
1815009008NRG24051220230828495
|
07/12/2023
|
Tulashiram Bhausaheb Sable
|
1815009008WL048044
|
Tulashiram Bhausaheb Sable
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D14
|
|
Tulashiram Bhausaheb Sable
|
()
|
274
|
PHULAMBRI
|
MH-15-009-008-001/509 (GEVRAI PAIGA)
|
1815009008NRG24051220230828456
|
07/12/2023
|
Rakesh Kamlakar Sable
|
1815009008WL048043
|
Rakesh Kamlakar Sable
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D0F
|
|
Rakesh Kamlakar Sable
|
()
|
275
|
PHULAMBRI
|
MH-15-009-008-001/510 (GEVRAI PAIGA)
|
1815009008NRG24051220230828458
|
07/12/2023
|
Swati Sanjay Sirsath
|
1815009008WL048043
|
Swati Sanjay Sirsath
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D00
|
|
Swati Sanjay Sirsath
|
()
|
276
|
PHULAMBRI
|
MH-15-009-008-001/511 (GEVRAI PAIGA)
|
1815009008NRG24051220230828496
|
07/12/2023
|
Pranjali Babasaheb Sable
|
1815009008WL048044
|
Pranjali Babasaheb Sable
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D50
|
|
Pranjali Babasaheb Sable
|
()
|
277
|
PHULAMBRI
|
MH-15-009-008-001/784 (GEVRAI PAIGA)
|
1815009008NRG24051220230828402
|
07/12/2023
|
DAYANAND RAMRAO SABLE
|
1815009008WL048042
|
DAYANAND RAMRAO SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D48
|
|
DAYANAND RAMRAO SABLE
|
()
|
278
|
PHULAMBRI
|
MH-15-009-008-001/938 (GEVRAI PAIGA)
|
1815009008NRG24051220230828502
|
07/12/2023
|
Babasaheb Bhagwan Sable
|
1815009008WL048044
|
Babasaheb Bhagwan Sable
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D51
|
|
Babasaheb Bhagwan Sable
|
()
|
279
|
PHULAMBRI
|
MH-15-009-008-001/9924 (GEVRAI PAIGA)
|
1815009008NRG24051220230828599
|
07/12/2023
|
Puja Navnath Sable
|
1815009008WL048047
|
Puja Navnath Sable
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D04
|
|
Puja Navnath Sable
|
()
|
280
|
PHULAMBRI
|
MH-15-009-008-001/9925 (GEVRAI PAIGA)
|
1815009008NRG24051220230828566
|
07/12/2023
|
Sunita Uattam Sable
|
1815009008WL048046
|
Sunita Uattam Sable
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D21
|
|
Sunita Uattam Sable
|
()
|
281
|
PHULAMBRI
|
MH-15-009-008-001/9926 (GEVRAI PAIGA)
|
1815009008NRG24051220230828410
|
07/12/2023
|
Kanchan Krushna Gadekar
|
1815009008WL048042
|
Kanchan Krushna Gadekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545CFA
|
|
Kanchan Krushna Gadekar
|
()
|
282
|
PHULAMBRI
|
MH-15-009-008-001/9926 (GEVRAI PAIGA)
|
1815009008NRG24051220230828568
|
07/12/2023
|
Krushna Narayan Gadekar
|
1815009008WL048046
|
Krushna Narayan Gadekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D07
|
|
Krushna Narayan Gadekar
|
()
|
283
|
PHULAMBRI
|
MH-15-009-008-002/12 (GEVRAI PAIGA)
|
1815009008NRG24051220230828411
|
07/12/2023
|
AJINATH KACHRU WADHEKAR
|
1815009008WL048042
|
AJINATH KACHRU WADHEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D0C
|
|
AJINATH KACHRU WADHEKAR
|
()
|
284
|
PHULAMBRI
|
MH-15-009-008-002/35 (GEVRAI PAIGA)
|
1815009008NRG24051220230828415
|
07/12/2023
|
AMBADAS SANTU WADHEKAR
|
1815009008WL048042
|
AMBADAS SANTU WADHEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D41
|
|
AMBADAS SANTU WADHEKAR
|
()
|
285
|
PHULAMBRI
|
MH-15-009-008-002/35 (GEVRAI PAIGA)
|
1815009008NRG24051220230828414
|
07/12/2023
|
BHANDAS SANTU WADHEKAR
|
1815009008WL048042
|
BHANDAS SANTU WADHEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D40
|
|
BHANDAS SANTU WADHEKAR
|
()
|
286
|
PHULAMBRI
|
MH-15-009-008-002/357 (GEVRAI PAIGA)
|
1815009008NRG24051220230828416
|
07/12/2023
|
DIPALI NAVNATH Vyawhare
|
1815009008WL048042
|
DIPALI NAVNATH Vyawhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D57
|
|
DIPALI NAVNATH Vyawhare
|
()
|
287
|
PHULAMBRI
|
MH-15-009-008-002/42 (GEVRAI PAIGA)
|
1815009008NRG24051220230828418
|
07/12/2023
|
POOJA VITTTAL VYVAWAHARE
|
1815009008WL048042
|
POOJA VITTTAL VYVAWAHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D56
|
|
POOJA VITTTAL VYVAWAHARE
|
()
|
288
|
PHULAMBRI
|
MH-15-009-008-002/8 (GEVRAI PAIGA)
|
1815009008NRG24051220230828419
|
07/12/2023
|
RUKHAMANBAI SHATRUGAN WADHEKAR
|
1815009008WL048042
|
RUKHAMANBAI SHATRUGAN WADHEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D42
|
|
RUKHAMANBAI SHATRUGAN WADHEKAR
|
()
|
289
|
PHULAMBRI
|
MH-15-009-010-002/227 (NAIGAVHAN)
|
1815009074NRG24051220230828524
|
07/12/2023
|
vaishnavi
|
1815009074WL048045
|
vaishnavi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D13
|
|
vaishnavi
|
()
|
290
|
PHULAMBRI
|
MH-15-009-013-001/462 (PAL)
|
1815009000NRG24021220230815892
|
07/12/2023
|
LATABAI RANUBA DHEPALE
|
1815009WL047212
|
LATABAI RANUBA DHEPALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545CFE
|
|
LATABAI RANUBA DHEPALE
|
()
|
291
|
PHULAMBRI
|
MH-15-009-021-001/1151 (KHAMGAON)
|
1815009000NRG24021220230819093
|
07/12/2023
|
UJWALA MANOJ SONWANE
|
1815009WL047402
|
UJWALA MANOJ SONWANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545CF7
|
|
UJWALA MANOJ SONWANE
|
()
|
292
|
PHULAMBRI
|
MH-15-009-021-001/341 (KHAMGAON)
|
1815009000NRG24021220230819112
|
07/12/2023
|
SUBHADRA BHAUSAHEB KHARAT
|
1815009WL047402
|
SUBHADRA BHAUSAHEB KHARAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D52
|
|
SUBHADRA BHAUSAHEB KHARAT
|
()
|
293
|
PHULAMBRI
|
MH-15-009-021-001/739 (KHAMGAON)
|
1815009000NRG24021220230819120
|
07/12/2023
|
SHEKH SAYED SHBIER
|
1815009WL047402
|
SHEKH SAYED SHBIER
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D1B
|
|
SHEKH SAYED SHBIER
|
()
|
294
|
PHULAMBRI
|
MH-15-009-021-001/973 (KHAMGAON)
|
1815009000NRG24021220230818214
|
07/12/2023
|
Kasabai Raju Sonwane
|
1815009WL047327
|
Kasabai Raju Sonwane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545CE9
|
|
Kasabai Raju Sonwane
|
()
|
295
|
PHULAMBRI
|
MH-15-009-022-001/234 (MAMNABAD)
|
1815009022NRG24051220230834601
|
07/12/2023
|
SANDIP NANASAHEB MHASKE
|
1815009022WL048324
|
SANDIP NANASAHEB MHASKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D0D
|
|
SANDIP NANASAHEB MHASKE
|
()
|
296
|
PHULAMBRI
|
MH-15-009-022-001/72 (MAMNABAD)
|
1815009022NRG24051220230834612
|
07/12/2023
|
PUSHPABAI PANDE LAXMAN
|
1815009022WL048324
|
PUSHPABAI PANDE LAXMAN
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300545D06
|
|
PUSHPABAI PANDE LAXMAN
|
()
|
297
|
PHULAMBRI
|
MH-15-009-022-001/96 (MAMNABAD)
|
1815009022NRG24051220230834644
|
07/12/2023
|
RUKHMANBAI PUNDALIK MHASKE
|
1815009022WL048325
|
RUKHMANBAI PUNDALIK MHASKE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N122300545D0A
|
|
RUKHMANBAI PUNDALIK MHASKE
|
()
|
298
|
PHULAMBRI
|
MH-15-009-025-001/540 (BABHULGAON (KH))
|
1815009025NRG24061220230837070
|
07/12/2023
|
GANESH NAGERAO MORE
|
1815009025WL048421
|
GANESH NAGERAO MORE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N122300545D43
|
|
GANESH NAGERAO MORE
|
()
|
299
|
PHULAMBRI
|
MH-15-009-025-001/637 (BABHULGAON (KH))
|
1815009025NRG24021220230816492
|
07/12/2023
|
YADAV JAGANNATH CHOPDE
|
1815009025WL047236
|
YADAV JAGANNATH CHOPDE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N122300545D4B
|
|
YADAV JAGANNATH CHOPDE
|
()
|
300
|
PHULAMBRI
|
MH-15-009-025-001/680 (BABHULGAON (KH))
|
1815009025NRG24021220230816514
|
07/12/2023
|
Jagdish Yadav Chopde
|
1815009025WL047238
|
Jagdish Yadav Chopde
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N122300545D4C
|
|
Jagdish Yadav Chopde
|
()
|
301
|
PHULAMBRI
|
MH-15-009-031-001/26 (NAIGAON)
|
1815009031NRG24061220230838157
|
07/12/2023
|
pooja sanjay pawar
|
1815009031WL048483
|
pooja sanjay pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D5B
|
|
pooja sanjay pawar
|
()
|
302
|
PHULAMBRI
|
MH-15-009-032-001/75 (WAKOD)
|
1815009032NRG24031220230821210
|
07/12/2023
|
LAKSHMI BAURAV LAHANE
|
1815009032WL047574
|
LAKSHMI BAURAV LAHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D23
|
|
LAKSHMI BAURAV LAHANE
|
()
|
303
|
PHULAMBRI
|
MH-15-009-035-001/114 (NIMKHEDA)
|
1815009035NRG24041220230822803
|
07/12/2023
|
JAGRUTI YOGESH PHUKE
|
1815009035WL047728
|
JAGRUTI YOGESH PHUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D61
|
|
JAGRUTI YOGESH PHUKE
|
()
|
304
|
PHULAMBRI
|
MH-15-009-035-001/123 (NIMKHEDA)
|
1815009035NRG24041220230822775
|
07/12/2023
|
SARIA ANIL TUPE
|
1815009035WL047726
|
SARIA ANIL TUPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D54
|
|
SARIA ANIL TUPE
|
()
|
305
|
PHULAMBRI
|
MH-15-009-035-001/123 (NIMKHEDA)
|
1815009035NRG24041220230822774
|
07/12/2023
|
VINITA KRISHNA TUPE
|
1815009035WL047726
|
VINITA KRISHNA TUPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D53
|
|
VINITA KRISHNA TUPE
|
()
|
306
|
PHULAMBRI
|
MH-15-009-035-001/1233 (NIMKHEDA)
|
1815009035NRG24031220230820240
|
07/12/2023
|
Jagdish Apparao Phuke
|
1815009035WL047497
|
Jagdish Apparao Phuke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D49
|
|
Jagdish Apparao Phuke
|
()
|
307
|
PHULAMBRI
|
MH-15-009-035-001/1238 (NIMKHEDA)
|
1815009035NRG24031220230820326
|
07/12/2023
|
JAYSHREE GANESH JIVRAG
|
1815009035WL047500
|
JAYSHREE GANESH JIVRAG
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D5C
|
|
JAYSHREE GANESH JIVRAG
|
()
|
308
|
PHULAMBRI
|
MH-15-009-035-001/1244 (NIMKHEDA)
|
1815009035NRG24041220230822825
|
07/12/2023
|
KAVITA DNYANESHWAR PHUKE
|
1815009035WL047730
|
KAVITA DNYANESHWAR PHUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D58
|
|
KAVITA DNYANESHWAR PHUKE
|
()
|
309
|
PHULAMBRI
|
MH-15-009-035-001/140 (NIMKHEDA)
|
1815009035NRG24051220230829627
|
07/12/2023
|
umesh ankush phuke
|
1815009035WL048089
|
umesh ankush phuke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D5E
|
|
umesh ankush phuke
|
()
|
310
|
PHULAMBRI
|
MH-15-009-035-001/224 (NIMKHEDA)
|
1815009035NRG24051220230829628
|
07/12/2023
|
phuke samadhan vithal
|
1815009035WL048089
|
phuke samadhan vithal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D5F
|
|
phuke samadhan vithal
|
()
|
311
|
PHULAMBRI
|
MH-15-009-035-001/244 (NIMKHEDA)
|
1815009035NRG24051220230829629
|
07/12/2023
|
vaibhav rajendra phuke
|
1815009035WL048089
|
vaibhav rajendra phuke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D0E
|
|
vaibhav rajendra phuke
|
()
|
312
|
PHULAMBRI
|
MH-15-009-035-001/277 (NIMKHEDA)
|
1815009035NRG24031220230820249
|
07/12/2023
|
Kavita Datta Phuke
|
1815009035WL047497
|
Kavita Datta Phuke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D4E
|
|
Kavita Datta Phuke
|
()
|
313
|
PHULAMBRI
|
MH-15-009-035-001/299 (NIMKHEDA)
|
1815009035NRG24031220230820253
|
07/12/2023
|
VITTHAL BAJIRAO JIVRAN
|
1815009035WL047497
|
VITTHAL BAJIRAO JIVRAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D09
|
|
VITTHAL BAJIRAO JIVRAN
|
()
|
314
|
PHULAMBRI
|
MH-15-009-035-001/384 (NIMKHEDA)
|
1815009035NRG24041220230822810
|
07/12/2023
|
JHUMKABAI PRABHAT FUKE
|
1815009035WL047728
|
JHUMKABAI PRABHAT FUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D59
|
|
JHUMKABAI PRABHAT FUKE
|
()
|
315
|
PHULAMBRI
|
MH-15-009-035-001/384 (NIMKHEDA)
|
1815009035NRG24041220230822811
|
07/12/2023
|
NAVNATH PRABHAT FUKE
|
1815009035WL047728
|
NAVNATH PRABHAT FUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D17
|
|
NAVNATH PRABHAT FUKE
|
()
|
316
|
PHULAMBRI
|
MH-15-009-038-001/664 (ADGAON (KH))
|
1815009038NRG24051220230829773
|
07/12/2023
|
Ankush Bala Gadekar
|
1815009038WL048096
|
Ankush Bala Gadekar
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
20/02/2024
|
|
N122300545D5D
|
|
Ankush Bala Gadekar
|
()
|
317
|
PHULAMBRI
|
MH-15-009-039-001/106 (SHELGAON (KH))
|
1815009039NRG24021220230813254
|
07/12/2023
|
SANDIP AJINATH IDHATE
|
1815009039WL047031
|
SANDIP AJINATH IDHATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D47
|
|
SANDIP AJINATH IDHATE
|
()
|
318
|
PHULAMBRI
|
MH-15-009-039-001/147 (SHELGAON (KH))
|
1815009039NRG24011220230809028
|
07/12/2023
|
GITABAI SANJAY IDHATE
|
1815009039WL046767
|
GITABAI SANJAY IDHATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D4F
|
|
GITABAI SANJAY IDHATE
|
()
|
319
|
PHULAMBRI
|
MH-15-009-039-001/17 (SHELGAON (KH))
|
1815009039NRG24031220230819531
|
07/12/2023
|
RUTUJA PRALHAD IDHATE
|
1815009039WL047431
|
RUTUJA PRALHAD IDHATE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300545D4D
|
|
RUTUJA PRALHAD IDHATE
|
()
|
320
|
PHULAMBRI
|
MH-15-009-043-001/101 (UMRAWATI)
|
1815009043NRG24061220230842367
|
07/12/2023
|
sopan sarjerao khamat
|
1815009043WL048672
|
sopan sarjerao khamat
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300545D32
|
|
sopan sarjerao khamat
|
()
|
321
|
PHULAMBRI
|
MH-15-009-043-001/113 (UMRAWATI)
|
1815009043NRG24061220230842369
|
07/12/2023
|
MAYNODDIN MAHMADNUR SHAIKH
|
1815009043WL048672
|
MAYNODDIN MAHMADNUR SHAIKH
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300545D2F
|
|
MAYNODDIN MAHMADNUR SHAIKH
|
()
|
322
|
PHULAMBRI
|
MH-15-009-043-001/135 (UMRAWATI)
|
1815009043NRG24061220230842317
|
07/12/2023
|
rameshwar sahebrao bansod
|
1815009043WL048671
|
rameshwar sahebrao bansod
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
20/02/2024
|
|
N122300545D38
|
|
rameshwar sahebrao bansod
|
()
|
323
|
PHULAMBRI
|
MH-15-009-043-001/235 (UMRAWATI)
|
1815009043NRG24061220230842374
|
07/12/2023
|
bhagwan madhavrao khambat
|
1815009043WL048672
|
bhagwan madhavrao khambat
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300545D3F
|
|
bhagwan madhavrao khambat
|
()
|
324
|
PHULAMBRI
|
MH-15-009-043-001/3998 (UMRAWATI)
|
1815009043NRG24061220230842331
|
07/12/2023
|
AREFABI ABDDUL GANI SHEKH
|
1815009043WL048671
|
AREFABI ABDDUL GANI SHEKH
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300545D36
|
|
AREFABI ABDDUL GANI SHEKH
|
()
|
325
|
PHULAMBRI
|
MH-15-009-043-001/4147 (UMRAWATI)
|
1815009043NRG24061220230842400
|
07/12/2023
|
AKILABI FEROJ SHAHA
|
1815009043WL048672
|
AKILABI FEROJ SHAHA
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300545CEA
|
|
AKILABI FEROJ SHAHA
|
()
|
326
|
PHULAMBRI
|
MH-15-009-043-001/4151 (UMRAWATI)
|
1815009043NRG24061220230842341
|
07/12/2023
|
ibrahim ahemad khan pathan
|
1815009043WL048671
|
ibrahim ahemad khan pathan
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
20/02/2024
|
|
N122300545D37
|
|
ibrahim ahemad khan pathan
|
()
|
327
|
PHULAMBRI
|
MH-15-009-043-001/424 (UMRAWATI)
|
1815009043NRG24061220230842401
|
07/12/2023
|
SHIVAJI SURESH BANSODE
|
1815009043WL048672
|
SHIVAJI SURESH BANSODE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300545D0B
|
|
SHIVAJI SURESH BANSODE
|
()
|
328
|
PHULAMBRI
|
MH-15-009-043-001/576-A (UMRAWATI)
|
1815009043NRG24061220230842430
|
07/12/2023
|
SAKUBAI KAKASAHEB KATKAR
|
1815009043WL048673
|
SAKUBAI KAKASAHEB KATKAR
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
20/02/2024
|
|
N122300545D35
|
|
SAKUBAI KAKASAHEB KATKAR
|
()
|
329
|
PHULAMBRI
|
MH-15-009-043-001/617 (UMRAWATI)
|
1815009043NRG24061220230842438
|
07/12/2023
|
DINESH MAHADU KHAMAT
|
1815009043WL048673
|
DINESH MAHADU KHAMAT
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
20/02/2024
|
|
N122300545D34
|
|
DINESH MAHADU KHAMAT
|
()
|
330
|
PHULAMBRI
|
MH-15-009-043-001/617 (UMRAWATI)
|
1815009043NRG24061220230842439
|
07/12/2023
|
GOPINATH MAHADU KHAMAT
|
1815009043WL048673
|
GOPINATH MAHADU KHAMAT
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
20/02/2024
|
|
N122300545D33
|
|
GOPINATH MAHADU KHAMAT
|
()
|
331
|
PHULAMBRI
|
MH-15-009-043-001/630 (UMRAWATI)
|
1815009043NRG24061220230842352
|
07/12/2023
|
yogesh pandit bansod
|
1815009043WL048671
|
yogesh pandit bansod
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
20/02/2024
|
|
N122300545D39
|
|
yogesh pandit bansod
|
()
|
332
|
PHULAMBRI
|
MH-15-009-043-001/75 (UMRAWATI)
|
1815009043NRG24061220230842442
|
07/12/2023
|
Latabai narayan khamat
|
1815009043WL048673
|
Latabai narayan khamat
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300545D15
|
|
Latabai narayan khamat
|
()
|
333
|
PHULAMBRI
|
MH-15-009-043-001/755 (UMRAWATI)
|
1815009043NRG24061220230842362
|
07/12/2023
|
SHAIKH RIYAS SHAIKH ABDUL GANI
|
1815009043WL048671
|
SHAIKH RIYAS SHAIKH ABDUL GANI
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300545D08
|
|
SHAIKH RIYAS SHAIKH ABDUL GANI
|
()
|
334
|
PHULAMBRI
|
MH-15-009-043-001/755 (UMRAWATI)
|
1815009043NRG24061220230842363
|
07/12/2023
|
SIMA RIYAJ SHAIKH
|
1815009043WL048671
|
SIMA RIYAJ SHAIKH
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300545CFF
|
|
SIMA RIYAJ SHAIKH
|
()
|
335
|
PHULAMBRI
|
MH-15-009-043-001/756 (UMRAWATI)
|
1815009043NRG24061220230842443
|
07/12/2023
|
BABASAHEB DHANAJI KATAKAR
|
1815009043WL048673
|
BABASAHEB DHANAJI KATAKAR
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
20/02/2024
|
|
N122300545D31
|
|
BABASAHEB DHANAJI KATAKAR
|
()
|
336
|
PHULAMBRI
|
MH-15-009-043-001/76 (UMRAWATI)
|
1815009043NRG24061220230842418
|
07/12/2023
|
ravindra sudhakar khamat
|
1815009043WL048672
|
ravindra sudhakar khamat
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300545D03
|
|
ravindra sudhakar khamat
|
()
|
337
|
PHULAMBRI
|
MH-15-009-043-001/776 (UMRAWATI)
|
1815009043NRG24061220230842366
|
07/12/2023
|
RANJANA GANESH KATKAR
|
1815009043WL048671
|
RANJANA GANESH KATKAR
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300545CF8
|
|
RANJANA GANESH KATKAR
|
()
|
338
|
PHULAMBRI
|
MH-15-009-043-001/780 (UMRAWATI)
|
1815009043NRG24061220230842420
|
07/12/2023
|
Rohini Yogesh Khamat
|
1815009043WL048672
|
Rohini Yogesh Khamat
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300545D2D
|
|
Rohini Yogesh Khamat
|
()
|
339
|
PHULAMBRI
|
MH-15-009-043-001/780 (UMRAWATI)
|
1815009043NRG24061220230842419
|
07/12/2023
|
Yogesh bhujangrao Khamat
|
1815009043WL048672
|
Yogesh bhujangrao Khamat
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300545D2E
|
|
Yogesh bhujangrao Khamat
|
()
|
340
|
PHULAMBRI
|
MH-15-009-044-001/506055 (SATALA (BK))
|
1815009000NRG24061220230842213
|
07/12/2023
|
Rahimabi Sayyad Zafar
|
1815009WL048662
|
Rahimabi Sayyad Zafar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D3A
|
|
Rahimabi Sayyad Zafar
|
()
|
341
|
PHULAMBRI
|
MH-15-009-044-001/506055 (SATALA (BK))
|
1815009000NRG24061220230842217
|
07/12/2023
|
Rahimabi Sayyad Zafar
|
1815009WL048662
|
Rahimabi Sayyad Zafar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D3C
|
|
Rahimabi Sayyad Zafar
|
()
|
342
|
PHULAMBRI
|
MH-15-009-044-001/506055 (SATALA (BK))
|
1815009000NRG24061220230842221
|
07/12/2023
|
Rahimabi Sayyad Zafar
|
1815009WL048662
|
Rahimabi Sayyad Zafar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D3B
|
|
Rahimabi Sayyad Zafar
|
()
|
343
|
PHULAMBRI
|
MH-15-009-044-001/574 (SATALA (BK))
|
1815009000NRG24061220230842278
|
07/12/2023
|
Mustakim Mosin Sayyad
|
1815009WL048667
|
Mustakim Mosin Sayyad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D45
|
|
Mustakim Mosin Sayyad
|
()
|
344
|
PHULAMBRI
|
MH-15-009-044-001/574 (SATALA (BK))
|
1815009000NRG24061220230842280
|
07/12/2023
|
Mustakim Mosin Sayyad
|
1815009WL048667
|
Mustakim Mosin Sayyad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D46
|
|
Mustakim Mosin Sayyad
|
()
|
345
|
PHULAMBRI
|
MH-15-009-045-001/227 (PIMPRI SATALA)
|
1815009045NRG24051220230828162
|
07/12/2023
|
akash ajinath pawar
|
1815009045WL048035
|
akash ajinath pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D60
|
|
akash ajinath pawar
|
()
|
346
|
PHULAMBRI
|
MH-15-009-045-001/262 (PIMPRI SATALA)
|
1815009045NRG24041220230827543
|
07/12/2023
|
KUSHIWARTA
|
1815009045WL047986
|
KUSHIWARTA
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300545D29
|
|
KUSHIWARTA
|
()
|
347
|
PHULAMBRI
|
MH-15-009-045-001/382 (PIMPRI SATALA)
|
1815009045NRG24041220230827612
|
07/12/2023
|
DWARKABAI SANTOSH JANJAL
|
1815009045WL047987
|
DWARKABAI SANTOSH JANJAL
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300545D28
|
|
DWARKABAI SANTOSH JANJAL
|
()
|
348
|
PHULAMBRI
|
MH-15-009-045-001/533 (PIMPRI SATALA)
|
1815009045NRG24041220230827620
|
07/12/2023
|
MAYA RAJU JAISWAL
|
1815009045WL047987
|
MAYA RAJU JAISWAL
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300545D25
|
|
MAYA RAJU JAISWAL
|
()
|
349
|
PHULAMBRI
|
MH-15-009-045-001/533 (PIMPRI SATALA)
|
1815009045NRG24041220230827619
|
07/12/2023
|
RAJU SHIVNAYAN JAISWAL
|
1815009045WL047987
|
RAJU SHIVNAYAN JAISWAL
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300545D26
|
|
RAJU SHIVNAYAN JAISWAL
|
()
|
350
|
PHULAMBRI
|
MH-15-009-045-001/564 (PIMPRI SATALA)
|
1815009045NRG24051220230828212
|
07/12/2023
|
DWARKABAI BHAGVANTA PAWAR
|
1815009045WL048036
|
DWARKABAI BHAGVANTA PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D2C
|
|
DWARKABAI BHAGVANTA PAWAR
|
()
|
351
|
PHULAMBRI
|
MH-15-009-045-001/600 (PIMPRI SATALA)
|
1815009045NRG24041220230827628
|
07/12/2023
|
SOMINATH MANIKRAO TAYDE
|
1815009045WL047987
|
SOMINATH MANIKRAO TAYDE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300545D05
|
|
SOMINATH MANIKRAO TAYDE
|
()
|
352
|
PHULAMBRI
|
MH-15-009-045-001/600 (PIMPRI SATALA)
|
1815009045NRG24041220230827627
|
07/12/2023
|
VAISHALI SOMINATH TAYDE
|
1815009045WL047987
|
VAISHALI SOMINATH TAYDE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300545D27
|
|
VAISHALI SOMINATH TAYDE
|
()
|
353
|
PHULAMBRI
|
MH-15-009-053-001/118 (DAREGAON DARI)
|
1815009053NRG24041220230827342
|
07/12/2023
|
THORAT
|
1815009053WL047979
|
THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D2B
|
|
THORAT
|
()
|
354
|
PHULAMBRI
|
MH-15-009-053-001/148 (DAREGAON DARI)
|
1815009053NRG24041220230827345
|
07/12/2023
|
Dadarao Bhanudas Thorat
|
1815009053WL047979
|
Dadarao Bhanudas Thorat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D1E
|
|
Dadarao Bhanudas Thorat
|
()
|
355
|
PHULAMBRI
|
MH-15-009-053-001/148 (DAREGAON DARI)
|
1815009053NRG24041220230827346
|
07/12/2023
|
Laxmi Dadarao Thorat
|
1815009053WL047979
|
Laxmi Dadarao Thorat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D22
|
|
Laxmi Dadarao Thorat
|
()
|
356
|
PHULAMBRI
|
MH-15-009-053-001/281 (DAREGAON DARI)
|
1815009053NRG24041220230827350
|
07/12/2023
|
MANISHA AAJINATH FUKE
|
1815009053WL047979
|
MANISHA AAJINATH FUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D1D
|
|
MANISHA AAJINATH FUKE
|
()
|
357
|
PHULAMBRI
|
MH-15-009-053-001/76 (DAREGAON DARI)
|
1815009053NRG24041220230827362
|
07/12/2023
|
SANDIP SAHEBRAO MALODE
|
1815009053WL047979
|
SANDIP SAHEBRAO MALODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D2A
|
|
SANDIP SAHEBRAO MALODE
|
()
|
358
|
PHULAMBRI
|
MH-15-009-054-001/295 (LOHGAD NANDRA)
|
1815009000NRG24051220230831986
|
07/12/2023
|
CHANDRAKALA VITTHAL SAGARE
|
1815009WL048221
|
CHANDRAKALA VITTHAL SAGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D12
|
|
CHANDRAKALA VITTHAL SAGARE
|
()
|
359
|
PHULAMBRI
|
MH-15-009-056-001/132 (PIMPALGAON WALAN)
|
1815009056NRG24051220230828980
|
07/12/2023
|
PUJA SANTOSH JONWAL
|
1815009056WL048062
|
PUJA SANTOSH JONWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D1C
|
|
PUJA SANTOSH JONWAL
|
()
|
360
|
PHULAMBRI
|
MH-15-009-056-001/595 (PIMPALGAON WALAN)
|
1815009056NRG24041220230827991
|
07/12/2023
|
Rukhmanbai pandit mate
|
1815009056WL048013
|
Rukhmanbai pandit mate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D24
|
|
Rukhmanbai pandit mate
|
()
|
361
|
PHULAMBRI
|
MH-15-009-058-001/1021 (PIMPALGAON GANGDEV)
|
1815009000NRG24021220230814954
|
07/12/2023
|
GIRIJA JAGANNATH DAHIHANDE
|
1815009WL047171
|
GIRIJA JAGANNATH DAHIHANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D16
|
|
GIRIJA JAGANNATH DAHIHANDE
|
()
|
362
|
PHULAMBRI
|
MH-15-009-058-001/82 (PIMPALGAON GANGDEV)
|
1815009000NRG24021220230815091
|
07/12/2023
|
SASHIKALA UMAJI THORAT
|
1815009WL047177
|
SASHIKALA UMAJI THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545CEB
|
|
SASHIKALA UMAJI THORAT
|
()
|
363
|
PHULAMBRI
|
MH-15-009-059-001/347 (GANORI)
|
1815009059NRG24051220230835192
|
07/12/2023
|
SUDAM SHESHRAO GAYAKWAD
|
1815009059WL048345
|
SUDAM SHESHRAO GAYAKWAD
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
N122300545D02
|
|
SUDAM SHESHRAO GAYAKWAD
|
()
|
364
|
PHULAMBRI
|
MH-15-009-059-001/642 (GANORI)
|
1815009059NRG24051220230835215
|
07/12/2023
|
NITIN VIKRAM KARDE
|
1815009059WL048345
|
NITIN VIKRAM KARDE
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
20/02/2024
|
|
N122300545D10
|
|
NITIN VIKRAM KARDE
|
()
|
365
|
PHULAMBRI
|
MH-15-009-064-001/10523 (DONGARGAON SHEV)
|
1815009064NRG24051220230830335
|
07/12/2023
|
PADMABAI NARES JANGHALE
|
1815009064WL048133
|
PADMABAI NARES JANGHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545CFC
|
|
PADMABAI NARES JANGHALE
|
()
|
366
|
PHULAMBRI
|
MH-15-009-064-001/10523 (DONGARGAON SHEV)
|
1815009064NRG24061220230839135
|
07/12/2023
|
PADMABAI NARES JANGHALE
|
1815009064WL048513
|
PADMABAI NARES JANGHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545CFB
|
|
PADMABAI NARES JANGHALE
|
()
|
367
|
PHULAMBRI
|
MH-15-009-064-001/10540 (DONGARGAON SHEV)
|
1815009064NRG24061220230839030
|
07/12/2023
|
POOJA RAMDHAN SINGAL
|
1815009064WL048510
|
POOJA RAMDHAN SINGAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545CE8
|
|
POOJA RAMDHAN SINGAL
|
()
|
368
|
PHULAMBRI
|
MH-15-009-064-001/10540 (DONGARGAON SHEV)
|
1815009064NRG24051220230830261
|
07/12/2023
|
POOJA RAMDHAN SINGAL
|
1815009064WL048131
|
POOJA RAMDHAN SINGAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545CE7
|
|
POOJA RAMDHAN SINGAL
|
()
|
369
|
PHULAMBRI
|
MH-15-009-064-001/10540 (DONGARGAON SHEV)
|
1815009064NRG24051220230830260
|
07/12/2023
|
RAMDHAN RATAN SINGAL
|
1815009064WL048131
|
RAMDHAN RATAN SINGAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545CF1
|
|
RAMDHAN RATAN SINGAL
|
()
|
370
|
PHULAMBRI
|
MH-15-009-064-001/10540 (DONGARGAON SHEV)
|
1815009064NRG24061220230839029
|
07/12/2023
|
RAMDHAN RATAN SINGAL
|
1815009064WL048510
|
RAMDHAN RATAN SINGAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545CF0
|
|
RAMDHAN RATAN SINGAL
|
()
|
371
|
PHULAMBRI
|
MH-15-009-064-001/565 (DONGARGAON SHEV)
|
1815009064NRG24061220230839052
|
07/12/2023
|
KAVITA PARDIP WAHATULE
|
1815009064WL048510
|
KAVITA PARDIP WAHATULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D1A
|
|
KAVITA PARDIP WAHATULE
|
()
|
372
|
PHULAMBRI
|
MH-15-009-064-001/565 (DONGARGAON SHEV)
|
1815009064NRG24051220230830239
|
07/12/2023
|
KAVITA PARDIP WAHATULE
|
1815009064WL048129
|
KAVITA PARDIP WAHATULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D19
|
|
KAVITA PARDIP WAHATULE
|
()
|
373
|
PHULAMBRI
|
MH-15-009-064-001/567 (DONGARGAON SHEV)
|
1815009064NRG24051220230830266
|
07/12/2023
|
ANITA GANESH WAHATULE
|
1815009064WL048131
|
ANITA GANESH WAHATULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D18
|
|
ANITA GANESH WAHATULE
|
()
|
374
|
PHULAMBRI
|
MH-15-009-064-001/567 (DONGARGAON SHEV)
|
1815009064NRG24051220230830265
|
07/12/2023
|
GANESH PRABHAKAR WAHATULE
|
1815009064WL048131
|
GANESH PRABHAKAR WAHATULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D4A
|
|
GANESH PRABHAKAR WAHATULE
|
()
|
375
|
PHULAMBRI
|
MH-15-009-064-001/618 (DONGARGAON SHEV)
|
1815009064NRG24051220230830341
|
07/12/2023
|
NILASH SHIVAJI WAHATULE
|
1815009064WL048133
|
NILASH SHIVAJI WAHATULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D3D
|
|
NILASH SHIVAJI WAHATULE
|
()
|
376
|
PHULAMBRI
|
MH-15-009-064-001/618 (DONGARGAON SHEV)
|
1815009064NRG24061220230839184
|
07/12/2023
|
NILASH SHIVAJI WAHATULE
|
1815009064WL048513
|
NILASH SHIVAJI WAHATULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D3E
|
|
NILASH SHIVAJI WAHATULE
|
()
|
377
|
PHULAMBRI
|
MH-15-009-064-001/618 (DONGARGAON SHEV)
|
1815009064NRG24061220230839185
|
07/12/2023
|
SHIBHABAI NILESH WAHATULE
|
1815009064WL048513
|
SHIBHABAI NILESH WAHATULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545CF5
|
|
SHIBHABAI NILESH WAHATULE
|
()
|
378
|
PHULAMBRI
|
MH-15-009-064-001/618 (DONGARGAON SHEV)
|
1815009064NRG24051220230830342
|
07/12/2023
|
SHIBHABAI NILESH WAHATULE
|
1815009064WL048133
|
SHIBHABAI NILESH WAHATULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545CF4
|
|
SHIBHABAI NILESH WAHATULE
|
()
|
379
|
PHULAMBRI
|
MH-15-009-064-001/677 (DONGARGAON SHEV)
|
1815009064NRG24051220230830251
|
07/12/2023
|
BABASAHEB DASHRATH WAHATULE
|
1815009064WL048129
|
BABASAHEB DASHRATH WAHATULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545D11
|
|
BABASAHEB DASHRATH WAHATULE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193170
|
193170
|
|
|
|
|
|
|
|
380
|
PHULAMBRI
|
MH-15-009-003-001/589 (CHINCHOLI NAKIB)
|
1815009003NRG24071220230842894
|
07/12/2023
|
SANTOSH SUPADU WADHEKAR
|
1815009003WL048686
|
SANTOSH SUPADU WADHEKAR
|
1143
|
MAHG0005101
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545DC5
|
|
SANTOSH SUPADU WADHEKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
381
|
PHULAMBRI
|
MH-15-009-066-001/279 (KAHNEGAON)
|
1815009066NRG24031220230821295
|
07/12/2023
|
Aakash Karbhari Jangale
|
1815009066WL047598
|
Aakash Karbhari Jangale
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300545DC6
|
|
Aakash Karbhari Jangale
|
()
|
382
|
PHULAMBRI
|
MH-15-009-066-001/279 (KAHNEGAON)
|
1815009066NRG24031220230821294
|
07/12/2023
|
ARCHANA KARBHARI JANGLE
|
1815009066WL047598
|
ARCHANA KARBHARI JANGLE
|
1143
|
MAHG0005114
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300545DC7
|
|
ARCHANA KARBHARI JANGLE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
383
|
PHULAMBRI
|
MH-15-009-013-001/1084 (PAL)
|
1815009000NRG24021220230816058
|
07/12/2023
|
ANITABAI SUBASH JADHAV
|
1815009WL047218
|
ANITABAI SUBASH JADHAV
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E23
|
|
ANITABAI SUBASH JADHAV
|
()
|
384
|
PHULAMBRI
|
MH-15-009-013-001/1084 (PAL)
|
1815009000NRG24021220230816060
|
07/12/2023
|
ANITABAI SUBASH JADHAV
|
1815009WL047218
|
ANITABAI SUBASH JADHAV
|
1143
|
MAHG0005115
|
819
|
819
|
Processed
|
20/02/2024
|
|
N122300545E24
|
|
ANITABAI SUBASH JADHAV
|
()
|
385
|
PHULAMBRI
|
MH-15-009-013-001/1099 (PAL)
|
1815009000NRG24021220230815985
|
07/12/2023
|
RAMCHANDRA UMAJI MORE
|
1815009WL047214
|
RAMCHANDRA UMAJI MORE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545DC8
|
|
RAMCHANDRA UMAJI MORE
|
()
|
386
|
PHULAMBRI
|
MH-15-009-013-001/1145 (PAL)
|
1815009000NRG24021220230815988
|
07/12/2023
|
KAILASH UMAJI MORE
|
1815009WL047214
|
KAILASH UMAJI MORE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545DCF
|
|
KAILASH UMAJI MORE
|
()
|
387
|
PHULAMBRI
|
MH-15-009-013-001/1145 (PAL)
|
1815009000NRG24021220230815989
|
07/12/2023
|
SAVITA KAILASH MORE
|
1815009WL047214
|
SAVITA KAILASH MORE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F44
|
|
SAVITA KAILASH MORE
|
()
|
388
|
PHULAMBRI
|
MH-15-009-013-001/1155 (PAL)
|
1815009000NRG24021220230815992
|
07/12/2023
|
DEVIDAS SHAMRAO KURHADE
|
1815009WL047214
|
DEVIDAS SHAMRAO KURHADE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E60
|
|
DEVIDAS SHAMRAO KURHADE
|
()
|
389
|
PHULAMBRI
|
MH-15-009-013-001/1155 (PAL)
|
1815009000NRG24021220230815810
|
07/12/2023
|
KAMALBAI DEVIDAS KURHADE
|
1815009WL047211
|
KAMALBAI DEVIDAS KURHADE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E58
|
|
KAMALBAI DEVIDAS KURHADE
|
()
|
390
|
PHULAMBRI
|
MH-15-009-013-001/1155 (PAL)
|
1815009000NRG24021220230815811
|
07/12/2023
|
KAMALBAI DEVIDAS KURHADE
|
1815009WL047211
|
KAMALBAI DEVIDAS KURHADE
|
1143
|
MAHG0005115
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N122300545E59
|
|
KAMALBAI DEVIDAS KURHADE
|
()
|
391
|
PHULAMBRI
|
MH-15-009-013-001/1181 (PAL)
|
1815009000NRG24021220230815996
|
07/12/2023
|
AKILABI RAIS PATHAN
|
1815009WL047214
|
AKILABI RAIS PATHAN
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545EA5
|
|
AKILABI RAIS PATHAN
|
()
|
392
|
PHULAMBRI
|
MH-15-009-013-001/139 (PAL)
|
1815009000NRG24021220230816099
|
07/12/2023
|
AJINATH SUBHASH VIGHATE
|
1815009WL047221
|
AJINATH SUBHASH VIGHATE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E29
|
|
AJINATH SUBHASH VIGHATE
|
()
|
393
|
PHULAMBRI
|
MH-15-009-013-001/139 (PAL)
|
1815009000NRG24021220230816098
|
07/12/2023
|
SHANTABAI SUBHASH VIGHATE
|
1815009WL047221
|
SHANTABAI SUBHASH VIGHATE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E2A
|
|
SHANTABAI SUBHASH VIGHATE
|
()
|
394
|
PHULAMBRI
|
MH-15-009-013-001/139 (PAL)
|
1815009000NRG24021220230816097
|
07/12/2023
|
SUBHASH ANADA VIGHATE
|
1815009WL047221
|
SUBHASH ANADA VIGHATE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545DE7
|
|
SUBHASH ANADA VIGHATE
|
()
|
395
|
PHULAMBRI
|
MH-15-009-013-001/144 (PAL)
|
1815009000NRG24021220230815816
|
07/12/2023
|
RUKHMANBAI RANGNATH DHEPLE
|
1815009WL047211
|
RUKHMANBAI RANGNATH DHEPLE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545DEC
|
|
RUKHMANBAI RANGNATH DHEPLE
|
()
|
396
|
PHULAMBRI
|
MH-15-009-013-001/144 (PAL)
|
1815009000NRG24021220230815818
|
07/12/2023
|
RUKHMANBAI RANGNATH DHEPLE
|
1815009WL047211
|
RUKHMANBAI RANGNATH DHEPLE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545DEB
|
|
RUKHMANBAI RANGNATH DHEPLE
|
()
|
397
|
PHULAMBRI
|
MH-15-009-013-001/162 (PAL)
|
1815009000NRG24021220230816082
|
07/12/2023
|
VIMALBAI DINKAR JADHAV
|
1815009WL047220
|
VIMALBAI DINKAR JADHAV
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545DF3
|
|
VIMALBAI DINKAR JADHAV
|
()
|
398
|
PHULAMBRI
|
MH-15-009-013-001/162 (PAL)
|
1815009000NRG24021220230816084
|
07/12/2023
|
VIMALBAI DINKAR JADHAV
|
1815009WL047220
|
VIMALBAI DINKAR JADHAV
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545DF4
|
|
VIMALBAI DINKAR JADHAV
|
()
|
399
|
PHULAMBRI
|
MH-15-009-013-001/188 (PAL)
|
1815009000NRG24021220230815819
|
07/12/2023
|
RUKHMANBAI DNYANESHWAR DHEPLE
|
1815009WL047211
|
RUKHMANBAI DNYANESHWAR DHEPLE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545DD6
|
|
RUKHMANBAI DNYANESHWAR DHEPLE
|
()
|
400
|
PHULAMBRI
|
MH-15-009-013-001/269 (PAL)
|
1815009000NRG24021220230816088
|
07/12/2023
|
KAMAL SOMINAATH JAADHAV
|
1815009WL047220
|
KAMAL SOMINAATH JAADHAV
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545DE9
|
|
KAMAL SOMINAATH JAADHAV
|
()
|
401
|
PHULAMBRI
|
MH-15-009-013-001/269 (PAL)
|
1815009000NRG24021220230816090
|
07/12/2023
|
KAMAL SOMINAATH JAADHAV
|
1815009WL047220
|
KAMAL SOMINAATH JAADHAV
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545DEA
|
|
KAMAL SOMINAATH JAADHAV
|
()
|
402
|
PHULAMBRI
|
MH-15-009-013-001/276 (PAL)
|
1815009000NRG24021220230815888
|
07/12/2023
|
SUKHADEV PAATILBA SHINDE
|
1815009WL047212
|
SUKHADEV PAATILBA SHINDE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545DC9
|
|
SUKHADEV PAATILBA SHINDE
|
()
|
403
|
PHULAMBRI
|
MH-15-009-013-001/287 (PAL)
|
1815009000NRG24021220230815890
|
07/12/2023
|
MANGALA BAI RAOSHAEBA JADHAV
|
1815009WL047212
|
MANGALA BAI RAOSHAEBA JADHAV
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E2D
|
|
MANGALA BAI RAOSHAEBA JADHAV
|
()
|
404
|
PHULAMBRI
|
MH-15-009-013-001/287 (PAL)
|
1815009000NRG24021220230815889
|
07/12/2023
|
RAOSHAEBA VISHVANNATH JADHAV
|
1815009WL047212
|
RAOSHAEBA VISHVANNATH JADHAV
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E14
|
|
RAOSHAEBA VISHVANNATH JADHAV
|
()
|
405
|
PHULAMBRI
|
MH-15-009-013-001/442 (PAL)
|
1815009000NRG24021220230816100
|
07/12/2023
|
SANJAY GIRJARAM JADHAV
|
1815009WL047221
|
SANJAY GIRJARAM JADHAV
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E2C
|
|
SANJAY GIRJARAM JADHAV
|
()
|
406
|
PHULAMBRI
|
MH-15-009-013-001/462 (PAL)
|
1815009000NRG24021220230815891
|
07/12/2023
|
RANUBA GAVNAJI DHEPALE
|
1815009WL047212
|
RANUBA GAVNAJI DHEPALE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545DCA
|
|
RANUBA GAVNAJI DHEPALE
|
()
|
407
|
PHULAMBRI
|
MH-15-009-013-001/467 (PAL)
|
1815009000NRG24021220230815825
|
07/12/2023
|
SHANTABAI TUKARAM BANSOD
|
1815009WL047211
|
SHANTABAI TUKARAM BANSOD
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545DDA
|
|
SHANTABAI TUKARAM BANSOD
|
()
|
408
|
PHULAMBRI
|
MH-15-009-013-001/467 (PAL)
|
1815009000NRG24021220230815823
|
07/12/2023
|
SHANTABAI TUKARAM BANSOD
|
1815009WL047211
|
SHANTABAI TUKARAM BANSOD
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545DD9
|
|
SHANTABAI TUKARAM BANSOD
|
()
|
409
|
PHULAMBRI
|
MH-15-009-013-001/467 (PAL)
|
1815009000NRG24021220230815824
|
07/12/2023
|
TUKARAM SAJAN BANSOD
|
1815009WL047211
|
TUKARAM SAJAN BANSOD
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545DCD
|
|
TUKARAM SAJAN BANSOD
|
()
|
410
|
PHULAMBRI
|
MH-15-009-013-001/467 (PAL)
|
1815009000NRG24021220230815822
|
07/12/2023
|
TUKARAM SAJAN BANSOD
|
1815009WL047211
|
TUKARAM SAJAN BANSOD
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545DCE
|
|
TUKARAM SAJAN BANSOD
|
()
|
411
|
PHULAMBRI
|
MH-15-009-013-001/469 (PAL)
|
1815009000NRG24021220230815826
|
07/12/2023
|
PUNJARAM RAMAJI DHEPALE
|
1815009WL047211
|
PUNJARAM RAMAJI DHEPALE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545DCC
|
|
PUNJARAM RAMAJI DHEPALE
|
()
|
412
|
PHULAMBRI
|
MH-15-009-013-001/469 (PAL)
|
1815009000NRG24021220230815827
|
07/12/2023
|
PUNJARAM RAMAJI DHEPALE
|
1815009WL047211
|
PUNJARAM RAMAJI DHEPALE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545DCB
|
|
PUNJARAM RAMAJI DHEPALE
|
()
|
413
|
PHULAMBRI
|
MH-15-009-013-001/482 (PAL)
|
1815009000NRG24021220230815828
|
07/12/2023
|
DNYANESHWAR SURYABHAN TUPE
|
1815009WL047211
|
DNYANESHWAR SURYABHAN TUPE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545DEE
|
|
DNYANESHWAR SURYABHAN TUPE
|
()
|
414
|
PHULAMBRI
|
MH-15-009-013-001/482 (PAL)
|
1815009000NRG24021220230815834
|
07/12/2023
|
DNYANESHWAR SURYABHAN TUPE
|
1815009WL047211
|
DNYANESHWAR SURYABHAN TUPE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545DED
|
|
DNYANESHWAR SURYABHAN TUPE
|
()
|
415
|
PHULAMBRI
|
MH-15-009-013-001/482 (PAL)
|
1815009000NRG24021220230815839
|
07/12/2023
|
RENUKA HARIDAS TUPE
|
1815009WL047211
|
RENUKA HARIDAS TUPE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E0E
|
|
RENUKA HARIDAS TUPE
|
()
|
416
|
PHULAMBRI
|
MH-15-009-013-001/482 (PAL)
|
1815009000NRG24021220230815833
|
07/12/2023
|
RENUKA HARIDAS TUPE
|
1815009WL047211
|
RENUKA HARIDAS TUPE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E0F
|
|
RENUKA HARIDAS TUPE
|
()
|
417
|
PHULAMBRI
|
MH-15-009-013-001/482 (PAL)
|
1815009000NRG24021220230815830
|
07/12/2023
|
SURYABHAN HANMANTA TUPE
|
1815009WL047211
|
SURYABHAN HANMANTA TUPE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545DD1
|
|
SURYABHAN HANMANTA TUPE
|
()
|
418
|
PHULAMBRI
|
MH-15-009-013-001/482 (PAL)
|
1815009000NRG24021220230815836
|
07/12/2023
|
SURYABHAN HANMANTA TUPE
|
1815009WL047211
|
SURYABHAN HANMANTA TUPE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545DD2
|
|
SURYABHAN HANMANTA TUPE
|
()
|
419
|
PHULAMBRI
|
MH-15-009-013-001/482 (PAL)
|
1815009000NRG24021220230815835
|
07/12/2023
|
VARSHA DNYANESHWAR TUPE
|
1815009WL047211
|
VARSHA DNYANESHWAR TUPE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545DFA
|
|
VARSHA DNYANESHWAR TUPE
|
()
|
420
|
PHULAMBRI
|
MH-15-009-013-001/482 (PAL)
|
1815009000NRG24021220230815829
|
07/12/2023
|
VARSHA DNYANESHWAR TUPE
|
1815009WL047211
|
VARSHA DNYANESHWAR TUPE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545DF9
|
|
VARSHA DNYANESHWAR TUPE
|
()
|
421
|
PHULAMBRI
|
MH-15-009-013-001/538 (PAL)
|
1815009000NRG24021220230815842
|
07/12/2023
|
VAISHALI LAXMAN DHEPALE
|
1815009WL047211
|
VAISHALI LAXMAN DHEPALE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545DFB
|
|
VAISHALI LAXMAN DHEPALE
|
()
|
422
|
PHULAMBRI
|
MH-15-009-013-001/615 (PAL)
|
1815009000NRG24021220230816001
|
07/12/2023
|
MAHADU KISAN JADHAV
|
1815009WL047214
|
MAHADU KISAN JADHAV
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545DDD
|
|
MAHADU KISAN JADHAV
|
()
|
423
|
PHULAMBRI
|
MH-15-009-013-001/672 (PAL)
|
1815009000NRG24021220230816004
|
07/12/2023
|
NILOFAR SHAIKH JAKER
|
1815009WL047214
|
NILOFAR SHAIKH JAKER
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545EA4
|
|
NILOFAR SHAIKH JAKER
|
()
|
424
|
PHULAMBRI
|
MH-15-009-013-001/962 (PAL)
|
1815009000NRG24021220230815907
|
07/12/2023
|
LILABAI SANDU JADHAV
|
1815009WL047212
|
LILABAI SANDU JADHAV
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545DE0
|
|
LILABAI SANDU JADHAV
|
()
|
425
|
PHULAMBRI
|
MH-15-009-013-001/994 (PAL)
|
1815009000NRG24021220230815865
|
07/12/2023
|
ARJUN KAUTIK JADHAV
|
1815009WL047211
|
ARJUN KAUTIK JADHAV
|
1143
|
MAHG0005115
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N122300545EA1
|
|
ARJUN KAUTIK JADHAV
|
()
|
426
|
PHULAMBRI
|
MH-15-009-013-001/994 (PAL)
|
1815009000NRG24021220230815868
|
07/12/2023
|
ARJUN KAUTIK JADHAV
|
1815009WL047211
|
ARJUN KAUTIK JADHAV
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545EA2
|
|
ARJUN KAUTIK JADHAV
|
()
|
427
|
PHULAMBRI
|
MH-15-009-013-002/1174 (PAL)
|
1815009000NRG24021220230816050
|
07/12/2023
|
RAJUSING MOTISING DEDWAL
|
1815009WL047217
|
RAJUSING MOTISING DEDWAL
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545DD7
|
|
RAJUSING MOTISING DEDWAL
|
()
|
428
|
PHULAMBRI
|
MH-15-009-013-002/665 (PAL)
|
1815009000NRG24021220230816095
|
07/12/2023
|
SHEBARO PANDIT JADHV
|
1815009WL047220
|
SHEBARO PANDIT JADHV
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545DDF
|
|
SHEBARO PANDIT JADHV
|
()
|
429
|
PHULAMBRI
|
MH-15-009-013-002/689 (PAL)
|
1815009000NRG24021220230816010
|
07/12/2023
|
JAKER KHA DAVAT KHA PATHAN
|
1815009WL047214
|
JAKER KHA DAVAT KHA PATHAN
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545DE4
|
|
JAKER KHA DAVAT KHA PATHAN
|
()
|
430
|
PHULAMBRI
|
MH-15-009-013-002/704 (PAL)
|
1815009000NRG24021220230816011
|
07/12/2023
|
SHFIK KHA RASHID KHA PATHAN
|
1815009WL047214
|
SHFIK KHA RASHID KHA PATHAN
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E9E
|
|
SHFIK KHA RASHID KHA PATHAN
|
()
|
431
|
PHULAMBRI
|
MH-15-009-013-002/739 (PAL)
|
1815009000NRG24021220230815869
|
07/12/2023
|
ANKUSH LAKSHIMAN DHPALE
|
1815009WL047211
|
ANKUSH LAKSHIMAN DHPALE
|
1143
|
MAHG0005115
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N122300545E9D
|
|
ANKUSH LAKSHIMAN DHPALE
|
()
|
432
|
PHULAMBRI
|
MH-15-009-013-002/789 (PAL)
|
1815009000NRG24021220230816053
|
07/12/2023
|
CHHAYA MARUTI DHEPLE
|
1815009WL047217
|
CHHAYA MARUTI DHEPLE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F3B
|
|
CHHAYA MARUTI DHEPLE
|
()
|
433
|
PHULAMBRI
|
MH-15-009-013-002/789 (PAL)
|
1815009000NRG24021220230816054
|
07/12/2023
|
Pavan Maroti dheple
|
1815009WL047217
|
Pavan Maroti dheple
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F36
|
|
Pavan Maroti dheple
|
()
|
434
|
PHULAMBRI
|
MH-15-009-013-002/856 (PAL)
|
1815009000NRG24021220230815918
|
07/12/2023
|
RAMDAS SHENMDU DAPALE
|
1815009WL047212
|
RAMDAS SHENMDU DAPALE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545DDE
|
|
RAMDAS SHENMDU DAPALE
|
()
|
435
|
PHULAMBRI
|
MH-15-009-013-002/870 (PAL)
|
1815009000NRG24021220230816056
|
07/12/2023
|
BHAUSAHEB TEJRAO JADHAV
|
1815009WL047217
|
BHAUSAHEB TEJRAO JADHAV
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545DEF
|
|
BHAUSAHEB TEJRAO JADHAV
|
()
|
436
|
PHULAMBRI
|
MH-15-009-013-002/870 (PAL)
|
1815009000NRG24021220230816057
|
07/12/2023
|
MANISHA BHAUSAHEB JADHAV
|
1815009WL047217
|
MANISHA BHAUSAHEB JADHAV
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F29
|
|
MANISHA BHAUSAHEB JADHAV
|
()
|
437
|
PHULAMBRI
|
MH-15-009-013-002/870 (PAL)
|
1815009000NRG24021220230816055
|
07/12/2023
|
TEJRAO VISHVANATH JADHAV
|
1815009WL047217
|
TEJRAO VISHVANATH JADHAV
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545DDC
|
|
TEJRAO VISHVANATH JADHAV
|
()
|
438
|
PHULAMBRI
|
MH-15-009-013-002/894 (PAL)
|
1815009000NRG24021220230815920
|
07/12/2023
|
ARUNA RAJU DHEPLE
|
1815009WL047212
|
ARUNA RAJU DHEPLE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545EE6
|
|
ARUNA RAJU DHEPLE
|
()
|
439
|
PHULAMBRI
|
MH-15-009-017-001/139 (SULTANWADI)
|
1815009000NRG24021220230813634
|
07/12/2023
|
JYOTI MANOHAR THORAT
|
1815009WL047062
|
JYOTI MANOHAR THORAT
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E37
|
|
JYOTI MANOHAR THORAT
|
()
|
440
|
PHULAMBRI
|
MH-15-009-017-001/139 (SULTANWADI)
|
1815009000NRG24021220230813632
|
07/12/2023
|
NANUBAI
|
1815009WL047062
|
NANUBAI
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E39
|
|
NANUBAI
|
()
|
441
|
PHULAMBRI
|
MH-15-009-017-001/139 (SULTANWADI)
|
1815009000NRG24021220230813633
|
07/12/2023
|
SWATI ISHWAR THORAT
|
1815009WL047062
|
SWATI ISHWAR THORAT
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E38
|
|
SWATI ISHWAR THORAT
|
()
|
442
|
PHULAMBRI
|
MH-15-009-017-001/528 (SULTANWADI)
|
1815009000NRG24021220230813637
|
07/12/2023
|
REKHA RAMESHOR THORAT
|
1815009WL047062
|
REKHA RAMESHOR THORAT
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E35
|
|
REKHA RAMESHOR THORAT
|
()
|
443
|
PHULAMBRI
|
MH-15-009-017-002/574 (SULTANWADI)
|
1815009000NRG24021220230813598
|
07/12/2023
|
USHABAI SUDHAKR THORAT
|
1815009WL047058
|
USHABAI SUDHAKR THORAT
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E36
|
|
USHABAI SUDHAKR THORAT
|
()
|
444
|
PHULAMBRI
|
MH-15-009-017-002/621 (SULTANWADI)
|
1815009000NRG24021220230813604
|
07/12/2023
|
SHENKAR AMBADAS THORAT
|
1815009WL047058
|
SHENKAR AMBADAS THORAT
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E50
|
|
SHENKAR AMBADAS THORAT
|
()
|
445
|
PHULAMBRI
|
MH-15-009-021-001/141 (KHAMGAON)
|
1815009000NRG24021220230817054
|
07/12/2023
|
KAVITABAI SANTOSH
|
1815009WL047272
|
KAVITABAI SANTOSH
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F41
|
|
KAVITABAI SANTOSH
|
()
|
446
|
PHULAMBRI
|
MH-15-009-021-001/1591 (KHAMGAON)
|
1815009000NRG24021220230817057
|
07/12/2023
|
POOJA SUDHAKAR CHAVAN
|
1815009WL047272
|
POOJA SUDHAKAR CHAVAN
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F30
|
|
POOJA SUDHAKAR CHAVAN
|
()
|
447
|
PHULAMBRI
|
MH-15-009-021-001/227 (KHAMGAON)
|
1815009000NRG24021220230818194
|
07/12/2023
|
BALAHARI SURYABHAN SONAVANE
|
1815009WL047327
|
BALAHARI SURYABHAN SONAVANE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F3D
|
|
BALAHARI SURYABHAN SONAVANE
|
()
|
448
|
PHULAMBRI
|
MH-15-009-021-001/228 (KHAMGAON)
|
1815009000NRG24021220230818253
|
07/12/2023
|
MANOHAR DHONDIBA SONAVANE
|
1815009WL047331
|
MANOHAR DHONDIBA SONAVANE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F2D
|
|
MANOHAR DHONDIBA SONAVANE
|
()
|
449
|
PHULAMBRI
|
MH-15-009-021-001/250 (KHAMGAON)
|
1815009000NRG24021220230819124
|
07/12/2023
|
SHOBHABAI DATTU CHAVAN
|
1815009WL047403
|
SHOBHABAI DATTU CHAVAN
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F45
|
|
SHOBHABAI DATTU CHAVAN
|
()
|
450
|
PHULAMBRI
|
MH-15-009-021-001/27 (KHAMGAON)
|
1815009000NRG24021220230819103
|
07/12/2023
|
Bhagubai Madhukar Sonwane
|
1815009WL047402
|
Bhagubai Madhukar Sonwane
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F43
|
|
Bhagubai Madhukar Sonwane
|
()
|
451
|
PHULAMBRI
|
MH-15-009-021-001/310 (KHAMGAON)
|
1815009000NRG24021220230817062
|
07/12/2023
|
Pradeep Baburao Mhaske
|
1815009WL047272
|
Pradeep Baburao Mhaske
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F3C
|
|
Pradeep Baburao Mhaske
|
()
|
452
|
PHULAMBRI
|
MH-15-009-021-001/350 (KHAMGAON)
|
1815009000NRG24021220230818203
|
07/12/2023
|
AJINATH PRAKASH SONVANE
|
1815009WL047327
|
AJINATH PRAKASH SONVANE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F38
|
|
AJINATH PRAKASH SONVANE
|
()
|
453
|
PHULAMBRI
|
MH-15-009-021-001/44 (KHAMGAON)
|
1815009000NRG24021220230818205
|
07/12/2023
|
SANDIP DHANAJI SONAVNE
|
1815009WL047327
|
SANDIP DHANAJI SONAVNE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F2F
|
|
SANDIP DHANAJI SONAVNE
|
()
|
454
|
PHULAMBRI
|
MH-15-009-021-001/480 (KHAMGAON)
|
1815009000NRG24021220230817006
|
07/12/2023
|
LAXIMIBAI SUNIL WAGH
|
1815009WL047270
|
LAXIMIBAI SUNIL WAGH
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F33
|
|
LAXIMIBAI SUNIL WAGH
|
()
|
455
|
PHULAMBRI
|
MH-15-009-021-001/481 (KHAMGAON)
|
1815009000NRG24021220230819116
|
07/12/2023
|
GITABAI GANESH WAGH
|
1815009WL047402
|
GITABAI GANESH WAGH
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F35
|
|
GITABAI GANESH WAGH
|
()
|
456
|
PHULAMBRI
|
MH-15-009-021-001/549 (KHAMGAON)
|
1815009000NRG24021220230817009
|
07/12/2023
|
KAMALBAI BHAGINATH SONAVANE
|
1815009WL047270
|
KAMALBAI BHAGINATH SONAVANE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F3F
|
|
KAMALBAI BHAGINATH SONAVANE
|
()
|
457
|
PHULAMBRI
|
MH-15-009-021-001/57 (KHAMGAON)
|
1815009000NRG24021220230818207
|
07/12/2023
|
Sahebrao Khandu Susar
|
1815009WL047327
|
Sahebrao Khandu Susar
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F39
|
|
Sahebrao Khandu Susar
|
()
|
458
|
PHULAMBRI
|
MH-15-009-021-001/57 (KHAMGAON)
|
1815009000NRG24021220230818206
|
07/12/2023
|
TULSABAI SAHEBRAO SUSAR
|
1815009WL047327
|
TULSABAI SAHEBRAO SUSAR
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F46
|
|
TULSABAI SAHEBRAO SUSAR
|
()
|
459
|
PHULAMBRI
|
MH-15-009-021-001/796 (KHAMGAON)
|
1815009000NRG24021220230818256
|
07/12/2023
|
BHAGVAN RAGHUNATH CHAVAN
|
1815009WL047331
|
BHAGVAN RAGHUNATH CHAVAN
|
1143
|
MAHG0005115
|
1476
|
1476
|
Processed
|
20/02/2024
|
|
N122300545F3E
|
|
BHAGVAN RAGHUNATH CHAVAN
|
()
|
460
|
PHULAMBRI
|
MH-15-009-021-001/826 (KHAMGAON)
|
1815009000NRG24021220230818209
|
07/12/2023
|
EKHANATH YADHEV CHAVAN
|
1815009WL047327
|
EKHANATH YADHEV CHAVAN
|
1143
|
MAHG0005115
|
1476
|
1476
|
Processed
|
20/02/2024
|
|
N122300545F42
|
|
EKHANATH YADHEV CHAVAN
|
()
|
461
|
PHULAMBRI
|
MH-15-009-021-001/826 (KHAMGAON)
|
1815009000NRG24021220230818210
|
07/12/2023
|
GAYABAI RAKNATH CHAVAN
|
1815009WL047327
|
GAYABAI RAKNATH CHAVAN
|
1143
|
MAHG0005115
|
1476
|
1476
|
Processed
|
20/02/2024
|
|
N122300545F2E
|
|
GAYABAI RAKNATH CHAVAN
|
()
|
462
|
PHULAMBRI
|
MH-15-009-021-001/830 (KHAMGAON)
|
1815009000NRG24021220230818211
|
07/12/2023
|
RESHMABAI DATU SONAVNE
|
1815009WL047327
|
RESHMABAI DATU SONAVNE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F37
|
|
RESHMABAI DATU SONAVNE
|
()
|
463
|
PHULAMBRI
|
MH-15-009-029-001/17 (WAHEGAON-)
|
1815009000NRG24061220230839228
|
07/12/2023
|
VANDANA SUBHASH SONAWANE
|
1815009WL048516
|
VANDANA SUBHASH SONAWANE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E84
|
|
VANDANA SUBHASH SONAWANE
|
()
|
464
|
PHULAMBRI
|
MH-15-009-029-001/55 (WAHEGAON-)
|
1815009000NRG24061220230839232
|
07/12/2023
|
DHYANESHWAR HIRAMAN WAGHA
|
1815009WL048516
|
DHYANESHWAR HIRAMAN WAGHA
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E89
|
|
DHYANESHWAR HIRAMAN WAGHA
|
()
|
465
|
PHULAMBRI
|
MH-15-009-029-001/55 (WAHEGAON-)
|
1815009000NRG24061220230839233
|
07/12/2023
|
SAVITA DANAYNESHOR WAGH
|
1815009WL048516
|
SAVITA DANAYNESHOR WAGH
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E8A
|
|
SAVITA DANAYNESHOR WAGH
|
()
|
466
|
PHULAMBRI
|
MH-15-009-031-001/178 (NAIGAON)
|
1815009031NRG24061220230838148
|
07/12/2023
|
KAUSHALYABAI DADARAO GAIKWAAD
|
1815009031WL048483
|
KAUSHALYABAI DADARAO GAIKWAAD
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E79
|
|
KAUSHALYABAI DADARAO GAIKWAAD
|
()
|
467
|
PHULAMBRI
|
MH-15-009-032-001/109 (WAKOD)
|
1815009032NRG24031220230821200
|
07/12/2023
|
KAMALBAI SANDU TATHE
|
1815009032WL047573
|
KAMALBAI SANDU TATHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545DF1
|
|
KAMALBAI SANDU TATHE
|
()
|
468
|
PHULAMBRI
|
MH-15-009-032-001/134 (WAKOD)
|
1815009032NRG24031220230821218
|
07/12/2023
|
GANGADHAR BABURAO TATHE
|
1815009032WL047576
|
GANGADHAR BABURAO TATHE
|
1143
|
MAHG0005115
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
N122300545DDB
|
|
GANGADHAR BABURAO TATHE
|
()
|
469
|
PHULAMBRI
|
MH-15-009-032-001/134 (WAKOD)
|
1815009032NRG24031220230821219
|
07/12/2023
|
MANGAL GANGADHAR TATHE
|
1815009032WL047576
|
MANGAL GANGADHAR TATHE
|
1143
|
MAHG0005115
|
1500
|
1500
|
Processed
|
20/02/2024
|
|
N122300545E0D
|
|
MANGAL GANGADHAR TATHE
|
()
|
470
|
PHULAMBRI
|
MH-15-009-032-001/144 (WAKOD)
|
1815009032NRG24031220230821182
|
07/12/2023
|
KISHOR NARAYAN LAHANE
|
1815009032WL047570
|
KISHOR NARAYAN LAHANE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E3E
|
|
KISHOR NARAYAN LAHANE
|
()
|
471
|
PHULAMBRI
|
MH-15-009-032-001/1588 (WAKOD)
|
1815009032NRG24031220230821189
|
07/12/2023
|
DATTA CHAGAN BORASE
|
1815009032WL047571
|
DATTA CHAGAN BORASE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E78
|
|
DATTA CHAGAN BORASE
|
()
|
472
|
PHULAMBRI
|
MH-15-009-032-001/1590 (WAKOD)
|
1815009032NRG24031220230821135
|
07/12/2023
|
SHOBABAI SAHEBRAO TATHE
|
1815009032WL047563
|
SHOBABAI SAHEBRAO TATHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E51
|
|
SHOBABAI SAHEBRAO TATHE
|
()
|
473
|
PHULAMBRI
|
MH-15-009-032-001/1602 (WAKOD)
|
1815009032NRG24031220230821146
|
07/12/2023
|
ARCHNA RAMESH TATHE
|
1815009032WL047565
|
ARCHNA RAMESH TATHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E5F
|
|
ARCHNA RAMESH TATHE
|
()
|
474
|
PHULAMBRI
|
MH-15-009-032-001/17245 (WAKOD)
|
1815009032NRG24031220230821165
|
07/12/2023
|
UJVALA RAVINDRA THOMBARE
|
1815009032WL047567
|
UJVALA RAVINDRA THOMBARE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E86
|
|
UJVALA RAVINDRA THOMBARE
|
()
|
475
|
PHULAMBRI
|
MH-15-009-032-001/1739 (WAKOD)
|
1815009032NRG24031220230821185
|
07/12/2023
|
RUKHMANBAI SANTOSH LAHANE
|
1815009032WL047570
|
RUKHMANBAI SANTOSH LAHANE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E3C
|
|
RUKHMANBAI SANTOSH LAHANE
|
()
|
476
|
PHULAMBRI
|
MH-15-009-032-001/1739 (WAKOD)
|
1815009032NRG24031220230821184
|
07/12/2023
|
SANTOSH NARAYAN LAHANE
|
1815009032WL047570
|
SANTOSH NARAYAN LAHANE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545DE1
|
|
SANTOSH NARAYAN LAHANE
|
()
|
477
|
PHULAMBRI
|
MH-15-009-032-001/1751 (WAKOD)
|
1815009032NRG24031220230821143
|
07/12/2023
|
NAGORAO BABURAO TATHE
|
1815009032WL047564
|
NAGORAO BABURAO TATHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545EF2
|
|
NAGORAO BABURAO TATHE
|
()
|
478
|
PHULAMBRI
|
MH-15-009-032-001/526 (WAKOD)
|
1815009032NRG24031220230821153
|
07/12/2023
|
MANISHA MANOJ LANDGE
|
1815009032WL047565
|
MANISHA MANOJ LANDGE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E5E
|
|
MANISHA MANOJ LANDGE
|
()
|
479
|
PHULAMBRI
|
MH-15-009-032-001/526 (WAKOD)
|
1815009032NRG24031220230821152
|
07/12/2023
|
MANOJ BABURAO LANDGE
|
1815009032WL047565
|
MANOJ BABURAO LANDGE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545DE8
|
|
MANOJ BABURAO LANDGE
|
()
|
480
|
PHULAMBRI
|
MH-15-009-032-001/527 (WAKOD)
|
1815009032NRG24031220230821130
|
07/12/2023
|
VANDNA AMBADAS GHUGHE
|
1815009032WL047562
|
VANDNA AMBADAS GHUGHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E5D
|
|
VANDNA AMBADAS GHUGHE
|
()
|
481
|
PHULAMBRI
|
MH-15-009-035-001/7 (NIMKHEDA)
|
1815009035NRG24031220230820279
|
07/12/2023
|
HIRABAI NARAYAN WAGH
|
1815009035WL047498
|
HIRABAI NARAYAN WAGH
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E15
|
|
HIRABAI NARAYAN WAGH
|
()
|
482
|
PHULAMBRI
|
MH-15-009-045-001/181 (PIMPRI SATALA)
|
1815009045NRG24051220230828225
|
07/12/2023
|
KANTABAI TULSIRAM DEVRE
|
1815009045WL048037
|
KANTABAI TULSIRAM DEVRE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E25
|
|
KANTABAI TULSIRAM DEVRE
|
()
|
483
|
PHULAMBRI
|
MH-15-009-056-001/124 (PIMPALGAON WALAN)
|
1815009056NRG24051220230828972
|
07/12/2023
|
ANIL BHARATSINGH JONWAL
|
1815009056WL048062
|
ANIL BHARATSINGH JONWAL
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F32
|
|
ANIL BHARATSINGH JONWAL
|
()
|
484
|
PHULAMBRI
|
MH-15-009-056-001/124 (PIMPALGAON WALAN)
|
1815009056NRG24051220230828971
|
07/12/2023
|
DHANKORBAI BHARATSINGH JONWAL
|
1815009056WL048062
|
DHANKORBAI BHARATSINGH JONWAL
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545DF6
|
|
DHANKORBAI BHARATSINGH JONWAL
|
()
|
485
|
PHULAMBRI
|
MH-15-009-056-001/125 (PIMPALGAON WALAN)
|
1815009056NRG24051220230828973
|
07/12/2023
|
KAILAS SUBHASHSINGH JONWAL
|
1815009056WL048062
|
KAILAS SUBHASHSINGH JONWAL
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F2C
|
|
KAILAS SUBHASHSINGH JONWAL
|
()
|
486
|
PHULAMBRI
|
MH-15-009-056-001/129 (PIMPALGAON WALAN)
|
1815009056NRG24051220230828976
|
07/12/2023
|
POOJA GANESH RAJPUT
|
1815009056WL048062
|
POOJA GANESH RAJPUT
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F2A
|
|
POOJA GANESH RAJPUT
|
()
|
487
|
PHULAMBRI
|
MH-15-009-056-001/129 (PIMPALGAON WALAN)
|
1815009056NRG24051220230828978
|
07/12/2023
|
REKHA DINESH RAJPUT
|
1815009056WL048062
|
REKHA DINESH RAJPUT
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F2B
|
|
REKHA DINESH RAJPUT
|
()
|
488
|
PHULAMBRI
|
MH-15-009-056-001/132 (PIMPALGAON WALAN)
|
1815009056NRG24051220230828979
|
07/12/2023
|
SANTOSH SHIVSINGH JONWAL
|
1815009056WL048062
|
SANTOSH SHIVSINGH JONWAL
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F34
|
|
SANTOSH SHIVSINGH JONWAL
|
()
|
489
|
PHULAMBRI
|
MH-15-009-056-001/367 (PIMPALGAON WALAN)
|
1815009056NRG24051220230828982
|
07/12/2023
|
MANGALBAI PANDHARINATH WAHATULE
|
1815009056WL048062
|
MANGALBAI PANDHARINATH WAHATULE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F40
|
|
MANGALBAI PANDHARINATH WAHATULE
|
()
|
490
|
PHULAMBRI
|
MH-15-009-056-001/593 (PIMPALGAON WALAN)
|
1815009056NRG24041220230827990
|
07/12/2023
|
Nandabai sheshrao mate
|
1815009056WL048013
|
Nandabai sheshrao mate
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F3A
|
|
Nandabai sheshrao mate
|
()
|
491
|
PHULAMBRI
|
MH-15-009-056-001/593 (PIMPALGAON WALAN)
|
1815009056NRG24041220230827989
|
07/12/2023
|
SHESHRAO UATTAM MATE
|
1815009056WL048013
|
SHESHRAO UATTAM MATE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E95
|
|
SHESHRAO UATTAM MATE
|
()
|
492
|
PHULAMBRI
|
MH-15-009-056-001/71 (PIMPALGAON WALAN)
|
1815009056NRG24041220230827969
|
07/12/2023
|
ASHABAI SUDAM KSHIRSAGAR
|
1815009056WL048012
|
ASHABAI SUDAM KSHIRSAGAR
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E83
|
|
ASHABAI SUDAM KSHIRSAGAR
|
()
|
493
|
PHULAMBRI
|
MH-15-009-056-001/725 (PIMPALGAON WALAN)
|
1815009056NRG24051220230828987
|
07/12/2023
|
SHEVANTABAI BALU KEJBHAT
|
1815009056WL048062
|
SHEVANTABAI BALU KEJBHAT
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F31
|
|
SHEVANTABAI BALU KEJBHAT
|
()
|
494
|
PHULAMBRI
|
MH-15-009-056-001/781-A (PIMPALGAON WALAN)
|
1815009056NRG24041220230827973
|
07/12/2023
|
KAUSHALABAI DYANESWAR WAHATULE
|
1815009056WL048012
|
KAUSHALABAI DYANESWAR WAHATULE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545DF0
|
|
KAUSHALABAI DYANESWAR WAHATULE
|
()
|
495
|
PHULAMBRI
|
MH-15-009-057-001/253 (DONGARGAON KAVAD)
|
1815009000NRG24031220230820175
|
07/12/2023
|
AIPASAHAEB SADU BODAKHE
|
1815009WL047492
|
AIPASAHAEB SADU BODAKHE
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300545DD0
|
|
AIPASAHAEB SADU BODAKHE
|
()
|
496
|
PHULAMBRI
|
MH-15-009-057-001/278 (DONGARGAON KAVAD)
|
1815009000NRG24031220230820151
|
07/12/2023
|
GAJANAN KACHRU DAKLE
|
1815009WL047491
|
GAJANAN KACHRU DAKLE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545DF2
|
|
GAJANAN KACHRU DAKLE
|
()
|
497
|
PHULAMBRI
|
MH-15-009-057-001/278 (DONGARGAON KAVAD)
|
1815009000NRG24031220230820150
|
07/12/2023
|
KACHRU GIRAGUBA DAKALE
|
1815009WL047491
|
KACHRU GIRAGUBA DAKALE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545DE6
|
|
KACHRU GIRAGUBA DAKALE
|
()
|
498
|
PHULAMBRI
|
MH-15-009-057-001/401 (DONGARGAON KAVAD)
|
1815009000NRG24031220230820182
|
07/12/2023
|
BABURAO BAJRAO DAKLE
|
1815009WL047492
|
BABURAO BAJRAO DAKLE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545DD5
|
|
BABURAO BAJRAO DAKLE
|
()
|
499
|
PHULAMBRI
|
MH-15-009-057-001/401 (DONGARGAON KAVAD)
|
1815009057NRG24011220230812924
|
07/12/2023
|
BABURAO BAJRAO DAKLE
|
1815009057WL047013
|
BABURAO BAJRAO DAKLE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545DD4
|
|
BABURAO BAJRAO DAKLE
|
()
|
500
|
PHULAMBRI
|
MH-15-009-057-001/401 (DONGARGAON KAVAD)
|
1815009057NRG24011220230812926
|
07/12/2023
|
KANTABAI BABURAO DAKLE
|
1815009057WL047013
|
KANTABAI BABURAO DAKLE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E08
|
|
KANTABAI BABURAO DAKLE
|
()
|
501
|
PHULAMBRI
|
MH-15-009-057-001/401 (DONGARGAON KAVAD)
|
1815009000NRG24031220230820184
|
07/12/2023
|
KANTABAI BABURAO DAKLE
|
1815009WL047492
|
KANTABAI BABURAO DAKLE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E07
|
|
KANTABAI BABURAO DAKLE
|
()
|
502
|
PHULAMBRI
|
MH-15-009-057-001/597 (DONGARGAON KAVAD)
|
1815009000NRG24031220230820188
|
07/12/2023
|
RUKHMAN DATTU BODKE
|
1815009WL047492
|
RUKHMAN DATTU BODKE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545DF5
|
|
RUKHMAN DATTU BODKE
|
()
|
503
|
PHULAMBRI
|
MH-15-009-057-001/80 (DONGARGAON KAVAD)
|
1815009000NRG24031220230820192
|
07/12/2023
|
BHAGWAN EKNATH BODKHE
|
1815009WL047492
|
BHAGWAN EKNATH BODKHE
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300545E09
|
|
BHAGWAN EKNATH BODKHE
|
()
|
504
|
PHULAMBRI
|
MH-15-009-057-001/80 (DONGARGAON KAVAD)
|
1815009000NRG24031220230820193
|
07/12/2023
|
SUNITA BHAGWAN BODKHE
|
1815009WL047492
|
SUNITA BHAGWAN BODKHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E0A
|
|
SUNITA BHAGWAN BODKHE
|
()
|
505
|
PHULAMBRI
|
MH-15-009-064-001/10523 (DONGARGAON SHEV)
|
1815009064NRG24051220230830334
|
07/12/2023
|
NARES DHUMSING JANGHALE
|
1815009064WL048133
|
NARES DHUMSING JANGHALE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F13
|
|
NARES DHUMSING JANGHALE
|
()
|
506
|
PHULAMBRI
|
MH-15-009-064-001/10523 (DONGARGAON SHEV)
|
1815009064NRG24061220230839134
|
07/12/2023
|
NARES DHUMSING JANGHALE
|
1815009064WL048513
|
NARES DHUMSING JANGHALE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F14
|
|
NARES DHUMSING JANGHALE
|
()
|
507
|
PHULAMBRI
|
MH-15-009-064-001/10524 (DONGARGAON SHEV)
|
1815009064NRG24061220230839136
|
07/12/2023
|
GOPICHAND DHUMSING JANGHALE
|
1815009064WL048513
|
GOPICHAND DHUMSING JANGHALE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545DE2
|
|
GOPICHAND DHUMSING JANGHALE
|
()
|
508
|
PHULAMBRI
|
MH-15-009-064-001/10524 (DONGARGAON SHEV)
|
1815009064NRG24051220230830336
|
07/12/2023
|
GOPICHAND DHUMSING JANGHALE
|
1815009064WL048133
|
GOPICHAND DHUMSING JANGHALE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545DE3
|
|
GOPICHAND DHUMSING JANGHALE
|
()
|
509
|
PHULAMBRI
|
MH-15-009-064-001/692 (DONGARGAON SHEV)
|
1815009064NRG24051220230830385
|
07/12/2023
|
Bighot Vishal Udalsing
|
1815009064WL048135
|
Bighot Vishal Udalsing
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545EB4
|
|
Bighot Vishal Udalsing
|
()
|
510
|
PHULAMBRI
|
MH-15-009-064-001/692 (DONGARGAON SHEV)
|
1815009064NRG24061220230839186
|
07/12/2023
|
Bighot Vishal Udalsing
|
1815009064WL048513
|
Bighot Vishal Udalsing
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545EB3
|
|
Bighot Vishal Udalsing
|
()
|
511
|
PHULAMBRI
|
MH-15-009-064-001/693 (DONGARGAON SHEV)
|
1815009064NRG24061220230839187
|
07/12/2023
|
Akash Udalsing Bighot
|
1815009064WL048513
|
Akash Udalsing Bighot
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545EB1
|
|
Akash Udalsing Bighot
|
()
|
512
|
PHULAMBRI
|
MH-15-009-064-001/693 (DONGARGAON SHEV)
|
1815009064NRG24051220230830386
|
07/12/2023
|
Akash Udalsing Bighot
|
1815009064WL048135
|
Akash Udalsing Bighot
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545EB2
|
|
Akash Udalsing Bighot
|
()
|
513
|
PHULAMBRI
|
MH-15-009-065-001/15 (PATHRI)
|
1815009065NRG24061220230841065
|
07/12/2023
|
SUNITA DNYANESHWAR BANSODE
|
1815009065WL048606
|
SUNITA DNYANESHWAR BANSODE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E3F
|
|
SUNITA DNYANESHWAR BANSODE
|
()
|
514
|
PHULAMBRI
|
MH-15-009-065-001/157 (PATHRI)
|
1815009065NRG24061220230841103
|
07/12/2023
|
BHANUDAS PUNDALIK DHEPALE
|
1815009065WL048614
|
BHANUDAS PUNDALIK DHEPALE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545DD8
|
|
BHANUDAS PUNDALIK DHEPALE
|
()
|
515
|
PHULAMBRI
|
MH-15-009-065-001/221 (PATHRI)
|
1815009065NRG24061220230840901
|
07/12/2023
|
HARIBHAU BANDU DHEPALE
|
1815009065WL048597
|
HARIBHAU BANDU DHEPALE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545DD3
|
|
HARIBHAU BANDU DHEPALE
|
()
|
516
|
PHULAMBRI
|
MH-15-009-065-001/221 (PATHRI)
|
1815009065NRG24061220230840902
|
07/12/2023
|
RUKHMANBAI HARIBHAU DHEPALE
|
1815009065WL048597
|
RUKHMANBAI HARIBHAU DHEPALE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E99
|
|
RUKHMANBAI HARIBHAU DHEPALE
|
()
|
517
|
PHULAMBRI
|
MH-15-009-065-001/349 (PATHRI)
|
1815009065NRG24061220230841091
|
07/12/2023
|
BHASKAR YADAVRAO AATHAVALE
|
1815009065WL048611
|
BHASKAR YADAVRAO AATHAVALE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E2B
|
|
BHASKAR YADAVRAO AATHAVALE
|
()
|
518
|
PHULAMBRI
|
MH-15-009-065-001/349 (PATHRI)
|
1815009065NRG24061220230841092
|
07/12/2023
|
SUNITA BHASKAR AATHVALE
|
1815009065WL048611
|
SUNITA BHASKAR AATHVALE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E4D
|
|
SUNITA BHASKAR AATHVALE
|
()
|
519
|
PHULAMBRI
|
MH-15-009-065-001/35 (PATHRI)
|
1815009065NRG24061220230841053
|
07/12/2023
|
SHOBHA GANESH BANSODE
|
1815009065WL048603
|
SHOBHA GANESH BANSODE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E9A
|
|
SHOBHA GANESH BANSODE
|
()
|
520
|
PHULAMBRI
|
MH-15-009-065-001/547 (PATHRI)
|
1815009065NRG24061220230840907
|
07/12/2023
|
SAKRABAI ASHOK SONWANE
|
1815009065WL048598
|
SAKRABAI ASHOK SONWANE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545DE5
|
|
SAKRABAI ASHOK SONWANE
|
()
|
521
|
PHULAMBRI
|
MH-15-009-065-001/57 (PATHRI)
|
1815009065NRG24061220230841077
|
07/12/2023
|
JARINABI FARUK SHAIKH
|
1815009065WL048608
|
JARINABI FARUK SHAIKH
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E9B
|
|
JARINABI FARUK SHAIKH
|
()
|
522
|
PHULAMBRI
|
MH-15-009-066-001/301 (KAHNEGAON)
|
1815009066NRG24031220230821373
|
07/12/2023
|
VAISHALI PRABHU JANGLE
|
1815009066WL047600
|
VAISHALI PRABHU JANGLE
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300545E82
|
|
VAISHALI PRABHU JANGLE
|
()
|
523
|
PHULAMBRI
|
MH-15-009-066-001/313 (KAHNEGAON)
|
1815009066NRG24031220230821346
|
07/12/2023
|
NIKITA VINOD JANGLE
|
1815009066WL047599
|
NIKITA VINOD JANGLE
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300545E81
|
|
NIKITA VINOD JANGLE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226647
|
226647
|
|
|
|
|
|
|
|
524
|
PHULAMBRI
|
MH-15-009-003-001/1078 (CHINCHOLI NAKIB)
|
1815009003NRG24021220230818831
|
07/12/2023
|
ANITA BHUSAHEB PAWAR
|
1815009003WL047378
|
ANITA BHUSAHEB PAWAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N122300545F47
|
No Such Account
|
|
|
525
|
PHULAMBRI
|
MH-15-009-003-001/1151 (CHINCHOLI NAKIB)
|
1815009003NRG24021220230818833
|
07/12/2023
|
Jangle Kamini Suresh
|
1815009003WL047378
|
Jangle Kamini Suresh
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545ED8
|
|
Jangle Kamini Suresh
|
()
|
526
|
PHULAMBRI
|
MH-15-009-003-001/1151 (CHINCHOLI NAKIB)
|
1815009003NRG24021220230818832
|
07/12/2023
|
SURESH RAMRAO JANGLE
|
1815009003WL047378
|
SURESH RAMRAO JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E88
|
|
SURESH RAMRAO JANGLE
|
()
|
527
|
PHULAMBRI
|
MH-15-009-003-001/192 (CHINCHOLI NAKIB)
|
1815009003NRG24051220230832905
|
07/12/2023
|
KAVITABAI SUBHASH KAKDE
|
1815009003WL048250
|
KAVITABAI SUBHASH KAKDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E87
|
|
KAVITABAI SUBHASH KAKDE
|
()
|
528
|
PHULAMBRI
|
MH-15-009-003-001/308 (CHINCHOLI NAKIB)
|
1815009003NRG24021220230818836
|
07/12/2023
|
PUJA NAMDEV JANGALE
|
1815009003WL047378
|
PUJA NAMDEV JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E62
|
|
PUJA NAMDEV JANGALE
|
()
|
529
|
PHULAMBRI
|
MH-15-009-003-001/351 (CHINCHOLI NAKIB)
|
1815009003NRG24021220230818838
|
07/12/2023
|
GITABAI SUNIL PAWAR
|
1815009003WL047378
|
GITABAI SUNIL PAWAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F6F
|
|
GITABAI SUNIL PAWAR
|
()
|
530
|
PHULAMBRI
|
MH-15-009-003-001/361 (CHINCHOLI NAKIB)
|
1815009003NRG24051220230832895
|
07/12/2023
|
KUSHIVARTA SANJAY JANGALE
|
1815009003WL048249
|
KUSHIVARTA SANJAY JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E7D
|
|
KUSHIVARTA SANJAY JANGALE
|
()
|
531
|
PHULAMBRI
|
MH-15-009-003-001/632 (CHINCHOLI NAKIB)
|
1815009003NRG24061220230836680
|
07/12/2023
|
Atul Suryabhan Sonwane
|
1815009003WL048387
|
Atul Suryabhan Sonwane
|
1143
|
MAHG0005122
|
1050
|
1050
|
Processed
|
20/02/2024
|
|
N122300545F55
|
|
Atul Suryabhan Sonwane
|
()
|
532
|
PHULAMBRI
|
MH-15-009-003-001/632 (CHINCHOLI NAKIB)
|
1815009003NRG24061220230836679
|
07/12/2023
|
Sonwane Vishnu Suryabhan
|
1815009003WL048387
|
Sonwane Vishnu Suryabhan
|
1143
|
MAHG0005122
|
1050
|
1050
|
Processed
|
20/02/2024
|
|
N122300545F61
|
|
Sonwane Vishnu Suryabhan
|
()
|
533
|
PHULAMBRI
|
MH-15-009-003-001/652 (CHINCHOLI NAKIB)
|
1815009003NRG24071220230842896
|
07/12/2023
|
LAXMIBAI LAXMIBAI MANOHAR JANGLE
|
1815009003WL048686
|
LAXMIBAI LAXMIBAI MANOHAR JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F0A
|
|
LAXMIBAI LAXMIBAI MANOHAR JANGLE
|
()
|
534
|
PHULAMBRI
|
MH-15-009-003-001/664 (CHINCHOLI NAKIB)
|
1815009003NRG24051220230832920
|
07/12/2023
|
Amol karbhari jangle
|
1815009003WL048250
|
Amol karbhari jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545EB5
|
|
Amol karbhari jangle
|
()
|
535
|
PHULAMBRI
|
MH-15-009-003-001/664 (CHINCHOLI NAKIB)
|
1815009003NRG24051220230832921
|
07/12/2023
|
Swapnil Karbhari Jangle
|
1815009003WL048250
|
Swapnil Karbhari Jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F70
|
|
Swapnil Karbhari Jangle
|
()
|
536
|
PHULAMBRI
|
MH-15-009-003-001/679 (CHINCHOLI NAKIB)
|
1815009003NRG24051220230832923
|
07/12/2023
|
Monali Pundlik Jangle
|
1815009003WL048250
|
Monali Pundlik Jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F72
|
|
Monali Pundlik Jangle
|
()
|
537
|
PHULAMBRI
|
MH-15-009-003-001/811 (CHINCHOLI NAKIB)
|
1815009003NRG24051220230832927
|
07/12/2023
|
laxmibai SANTOSH DANKE
|
1815009003WL048250
|
laxmibai SANTOSH DANKE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F50
|
|
laxmibai SANTOSH DANKE
|
()
|
538
|
PHULAMBRI
|
MH-15-009-003-001/834 (CHINCHOLI NAKIB)
|
1815009003NRG24021220230818840
|
07/12/2023
|
LAKSHMI BABURAO JANGLE
|
1815009003WL047378
|
LAKSHMI BABURAO JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E20
|
|
LAKSHMI BABURAO JANGLE
|
()
|
539
|
PHULAMBRI
|
MH-15-009-003-002/1093 (HIWRA)
|
1815009071NRG24041220230827672
|
07/12/2023
|
akshay
|
1815009071WL047993
|
akshay
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F5C
|
|
akshay
|
()
|
540
|
PHULAMBRI
|
MH-15-009-003-002/1096 (HIWRA)
|
1815009071NRG24041220230827676
|
07/12/2023
|
prasad
|
1815009071WL047993
|
prasad
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545EE8
|
|
prasad
|
()
|
541
|
PHULAMBRI
|
MH-15-009-003-002/1097 (HIWRA)
|
1815009071NRG24041220230827678
|
07/12/2023
|
SHOBHABAI
|
1815009071WL047993
|
SHOBHABAI
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F64
|
|
SHOBHABAI
|
()
|
542
|
PHULAMBRI
|
MH-15-009-003-002/523 (HIWRA)
|
1815009071NRG24041220230827684
|
07/12/2023
|
sandu
|
1815009071WL047994
|
sandu
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F5D
|
|
sandu
|
()
|
543
|
PHULAMBRI
|
MH-15-009-003-002/523 (HIWRA)
|
1815009071NRG24041220230827685
|
07/12/2023
|
shantabai
|
1815009071WL047994
|
shantabai
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F5A
|
|
shantabai
|
()
|
544
|
PHULAMBRI
|
MH-15-009-003-002/765 (HIWRA)
|
1815009071NRG24041220230827686
|
07/12/2023
|
rahet
|
1815009071WL047994
|
rahet
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F60
|
|
rahet
|
()
|
545
|
PHULAMBRI
|
MH-15-009-003-002/790 (HIWRA)
|
1815009071NRG24051220230829063
|
07/12/2023
|
RADA
|
1815009071WL048065
|
RADA
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F73
|
|
RADA
|
()
|
546
|
PHULAMBRI
|
MH-15-009-003-002/958 (HIWRA)
|
1815009071NRG24041220230827731
|
07/12/2023
|
BHIKKAN BHAURAO GONDHALI
|
1815009071WL047996
|
BHIKKAN BHAURAO GONDHALI
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E8B
|
|
BHIKKAN BHAURAO GONDHALI
|
()
|
547
|
PHULAMBRI
|
MH-15-009-021-001/457 (KHAMGAON)
|
1815009000NRG24021220230819115
|
07/12/2023
|
DWARKA SANJAY KATKAR
|
1815009WL047402
|
DWARKA SANJAY KATKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F54
|
|
DWARKA SANJAY KATKAR
|
()
|
548
|
PHULAMBRI
|
MH-15-009-021-001/533 (KHAMGAON)
|
1815009000NRG24021220230819129
|
07/12/2023
|
MANGALABAI RAMCHANDRA SONAVANE
|
1815009WL047403
|
MANGALABAI RAMCHANDRA SONAVANE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F6E
|
|
MANGALABAI RAMCHANDRA SONAVANE
|
()
|
549
|
PHULAMBRI
|
MH-15-009-022-001/227 (MAMNABAD)
|
1815009022NRG24051220230834599
|
07/12/2023
|
kanchan Yogeshwar hawle
|
1815009022WL048324
|
kanchan Yogeshwar hawle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F15
|
|
kanchan Yogeshwar hawle
|
()
|
550
|
PHULAMBRI
|
MH-15-009-022-001/228 (MAMNABAD)
|
1815009022NRG24051220230834629
|
07/12/2023
|
SANTOSH AMBADAS MHASKE
|
1815009022WL048325
|
SANTOSH AMBADAS MHASKE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E96
|
|
SANTOSH AMBADAS MHASKE
|
()
|
551
|
PHULAMBRI
|
MH-15-009-023-001/134 (BHODHEGAON (KH))
|
1815009023NRG24021220230814116
|
07/12/2023
|
ASHOK SAMPATRAO TAYDE
|
1815009023WL047108
|
ASHOK SAMPATRAO TAYDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545DF7
|
|
ASHOK SAMPATRAO TAYDE
|
()
|
552
|
PHULAMBRI
|
MH-15-009-023-001/134 (BHODHEGAON (KH))
|
1815009023NRG24021220230814117
|
07/12/2023
|
SOMITRA ASHOK TAYDE
|
1815009023WL047108
|
SOMITRA ASHOK TAYDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545DF8
|
|
SOMITRA ASHOK TAYDE
|
()
|
553
|
PHULAMBRI
|
MH-15-009-023-001/139 (BHODHEGAON (KH))
|
1815009023NRG24021220230814149
|
07/12/2023
|
JIJABAI BHUJAGRAO MOTE
|
1815009023WL047109
|
JIJABAI BHUJAGRAO MOTE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E72
|
|
JIJABAI BHUJAGRAO MOTE
|
()
|
554
|
PHULAMBRI
|
MH-15-009-023-001/14 (BHODHEGAON (KH))
|
1815009023NRG24021220230814150
|
07/12/2023
|
SAKHARI GANPAT MOTE
|
1815009023WL047109
|
SAKHARI GANPAT MOTE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E73
|
|
SAKHARI GANPAT MOTE
|
()
|
555
|
PHULAMBRI
|
MH-15-009-023-001/173 (BHODHEGAON (KH))
|
1815009023NRG24021220230814152
|
07/12/2023
|
KAMAL GOPINATH MORE
|
1815009023WL047109
|
KAMAL GOPINATH MORE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E28
|
|
KAMAL GOPINATH MORE
|
()
|
556
|
PHULAMBRI
|
MH-15-009-023-001/314 (BHODHEGAON (KH))
|
1815009023NRG24021220230814127
|
07/12/2023
|
KANCHAN RAJU MOTE
|
1815009023WL047108
|
KANCHAN RAJU MOTE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E49
|
|
KANCHAN RAJU MOTE
|
()
|
557
|
PHULAMBRI
|
MH-15-009-023-001/333 (BHODHEGAON (KH))
|
1815009023NRG24021220230814164
|
07/12/2023
|
SUNITA DNYANESHWAR MOTE
|
1815009023WL047109
|
SUNITA DNYANESHWAR MOTE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E66
|
|
SUNITA DNYANESHWAR MOTE
|
()
|
558
|
PHULAMBRI
|
MH-15-009-023-001/348 (BHODHEGAON (KH))
|
1815009023NRG24021220230814137
|
07/12/2023
|
PRIYANKA VILAS MOTE
|
1815009023WL047108
|
PRIYANKA VILAS MOTE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E65
|
|
PRIYANKA VILAS MOTE
|
()
|
559
|
PHULAMBRI
|
MH-15-009-023-001/357 (BHODHEGAON (KH))
|
1815009023NRG24021220230814140
|
07/12/2023
|
ALKABAI IKANATH MOTE
|
1815009023WL047108
|
ALKABAI IKANATH MOTE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E93
|
|
ALKABAI IKANATH MOTE
|
()
|
560
|
PHULAMBRI
|
MH-15-009-025-001/11 (BABHULGAON (KH))
|
1815009025NRG24061220230837075
|
07/12/2023
|
DATTA SANTOSH JADHAV
|
1815009025WL048422
|
DATTA SANTOSH JADHAV
|
1143
|
MAHG0005122
|
819
|
819
|
Processed
|
20/02/2024
|
|
N122300545F4D
|
|
DATTA SANTOSH JADHAV
|
()
|
561
|
PHULAMBRI
|
MH-15-009-025-001/11 (BABHULGAON (KH))
|
1815009025NRG24061220230837076
|
07/12/2023
|
Gitabai Datta Jadhav
|
1815009025WL048422
|
Gitabai Datta Jadhav
|
1143
|
MAHG0005122
|
819
|
819
|
Processed
|
20/02/2024
|
|
N122300545F4E
|
|
Gitabai Datta Jadhav
|
()
|
562
|
PHULAMBRI
|
MH-15-009-025-001/17 (BABHULGAON (KH))
|
1815009025NRG24061220230837066
|
07/12/2023
|
GEETABAI VISHNU MORE
|
1815009025WL048421
|
GEETABAI VISHNU MORE
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N122300545F69
|
|
GEETABAI VISHNU MORE
|
()
|
563
|
PHULAMBRI
|
MH-15-009-025-001/219 (BABHULGAON (KH))
|
1815009025NRG24021220230816516
|
07/12/2023
|
KANTABAI DNYANESHWAR PAYGAVAN
|
1815009025WL047239
|
KANTABAI DNYANESHWAR PAYGAVAN
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E8D
|
|
KANTABAI DNYANESHWAR PAYGAVAN
|
()
|
564
|
PHULAMBRI
|
MH-15-009-025-001/36 (BABHULGAON (KH))
|
1815009025NRG24021220230816486
|
07/12/2023
|
Manisha Babasaheb More
|
1815009025WL047234
|
Manisha Babasaheb More
|
1143
|
MAHG0005122
|
819
|
819
|
Processed
|
20/02/2024
|
|
N122300545F6D
|
|
Manisha Babasaheb More
|
()
|
565
|
PHULAMBRI
|
MH-15-009-025-001/436 (BABHULGAON (KH))
|
1815009025NRG24041120230703292
|
07/12/2023
|
SUNITA SADASHIV MORE
|
1815009025WL040623
|
SUNITA SADASHIV MORE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E34
|
|
SUNITA SADASHIV MORE
|
()
|
566
|
PHULAMBRI
|
MH-15-009-025-001/47 (BABHULGAON (KH))
|
1815009025NRG24061220230837068
|
07/12/2023
|
Anjali Sukhadev Jadhav
|
1815009025WL048421
|
Anjali Sukhadev Jadhav
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N122300545F75
|
|
Anjali Sukhadev Jadhav
|
()
|
567
|
PHULAMBRI
|
MH-15-009-025-001/47 (BABHULGAON (KH))
|
1815009025NRG24061220230837067
|
07/12/2023
|
SUGDEV AMRUTA JADHAV
|
1815009025WL048421
|
SUGDEV AMRUTA JADHAV
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N122300545F49
|
|
SUGDEV AMRUTA JADHAV
|
()
|
568
|
PHULAMBRI
|
MH-15-009-025-001/47 (BABHULGAON (KH))
|
1815009025NRG24061220230837069
|
07/12/2023
|
Vilas Sukhadev Jadhav
|
1815009025WL048421
|
Vilas Sukhadev Jadhav
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N122300545F4A
|
|
Vilas Sukhadev Jadhav
|
()
|
569
|
PHULAMBRI
|
MH-15-009-025-001/56 (BABHULGAON (KH))
|
1815009000NRG24051220230830176
|
07/12/2023
|
DNYANESHWAR KACHARU JADHAV
|
1815009WL048123
|
DNYANESHWAR KACHARU JADHAV
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N122300545F4C
|
|
DNYANESHWAR KACHARU JADHAV
|
()
|
570
|
PHULAMBRI
|
MH-15-009-025-001/56 (BABHULGAON (KH))
|
1815009000NRG24051220230830177
|
07/12/2023
|
Jayshri Danyeshwar Jadhav
|
1815009WL048123
|
Jayshri Danyeshwar Jadhav
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N122300545F63
|
|
Jayshri Danyeshwar Jadhav
|
()
|
571
|
PHULAMBRI
|
MH-15-009-025-001/56 (BABHULGAON (KH))
|
1815009000NRG24051220230830175
|
07/12/2023
|
KAMALABAI KACHARU JADHAV
|
1815009WL048123
|
KAMALABAI KACHARU JADHAV
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N122300545F5B
|
|
KAMALABAI KACHARU JADHAV
|
()
|
572
|
PHULAMBRI
|
MH-15-009-025-001/576 (BABHULGAON (KH))
|
1815009025NRG24061220230837072
|
07/12/2023
|
SAVITABAI SUKHADEV JADHAV
|
1815009025WL048421
|
SAVITABAI SUKHADEV JADHAV
|
1143
|
MAHG0005122
|
819
|
819
|
Processed
|
20/02/2024
|
|
N122300545F58
|
|
SAVITABAI SUKHADEV JADHAV
|
()
|
573
|
PHULAMBRI
|
MH-15-009-025-001/61 (BABHULGAON (KH))
|
1815009000NRG24051220230830178
|
07/12/2023
|
PUNDLIK ASARAM JADHAV
|
1815009WL048123
|
PUNDLIK ASARAM JADHAV
|
1143
|
MAHG0005122
|
819
|
819
|
Processed
|
20/02/2024
|
|
N122300545F4B
|
|
PUNDLIK ASARAM JADHAV
|
()
|
574
|
PHULAMBRI
|
MH-15-009-025-001/617 (BABHULGAON (KH))
|
1815009000NRG24051220230830179
|
07/12/2023
|
VASANT SUBHASH JADHAV
|
1815009WL048124
|
VASANT SUBHASH JADHAV
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N122300545F57
|
|
VASANT SUBHASH JADHAV
|
()
|
575
|
PHULAMBRI
|
MH-15-009-025-001/619-A (BABHULGAON (KH))
|
1815009000NRG24051220230830181
|
07/12/2023
|
Subhadrabai subhas jadhav
|
1815009WL048124
|
Subhadrabai subhas jadhav
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N122300545F51
|
|
Subhadrabai subhas jadhav
|
()
|
576
|
PHULAMBRI
|
MH-15-009-025-001/619-A (BABHULGAON (KH))
|
1815009000NRG24051220230830180
|
07/12/2023
|
Subhash Ramrao Jadhav
|
1815009WL048124
|
Subhash Ramrao Jadhav
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N122300545F48
|
|
Subhash Ramrao Jadhav
|
()
|
577
|
PHULAMBRI
|
MH-15-009-025-001/641 (BABHULGAON (KH))
|
1815009025NRG24021220230816490
|
07/12/2023
|
KAKASAHEB SANTU PAYAGHAVAN
|
1815009025WL047235
|
KAKASAHEB SANTU PAYAGHAVAN
|
1143
|
MAHG0005122
|
819
|
819
|
Processed
|
20/02/2024
|
|
N122300545EC6
|
|
KAKASAHEB SANTU PAYAGHAVAN
|
()
|
578
|
PHULAMBRI
|
MH-15-009-025-001/641 (BABHULGAON (KH))
|
1815009025NRG24021220230816491
|
07/12/2023
|
Navnath Kakasaheb Paygavhan
|
1815009025WL047235
|
Navnath Kakasaheb Paygavhan
|
1143
|
MAHG0005122
|
819
|
819
|
Processed
|
20/02/2024
|
|
N122300545ED2
|
|
Navnath Kakasaheb Paygavhan
|
()
|
579
|
PHULAMBRI
|
MH-15-009-025-001/642 (BABHULGAON (KH))
|
1815009000NRG24051220230830182
|
07/12/2023
|
RAMESHWAR SUBHASH JADHAV
|
1815009WL048124
|
RAMESHWAR SUBHASH JADHAV
|
1143
|
MAHG0005122
|
819
|
819
|
Processed
|
20/02/2024
|
|
N122300545F4F
|
|
RAMESHWAR SUBHASH JADHAV
|
()
|
580
|
PHULAMBRI
|
MH-15-009-025-001/675 (BABHULGAON (KH))
|
1815009025NRG24041120230703299
|
07/12/2023
|
DIGAMBAR KARBHARI MORE
|
1815009025WL040623
|
DIGAMBAR KARBHARI MORE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F28
|
|
DIGAMBAR KARBHARI MORE
|
()
|
581
|
PHULAMBRI
|
MH-15-009-025-001/692 (BABHULGAON (KH))
|
1815009025NRG24021220230816487
|
07/12/2023
|
Babasaheb Dnyaneshwar Paygavhan
|
1815009025WL047234
|
Babasaheb Dnyaneshwar Paygavhan
|
1143
|
MAHG0005122
|
819
|
819
|
Processed
|
20/02/2024
|
|
N122300545F56
|
|
Babasaheb Dnyaneshwar Paygavhan
|
()
|
582
|
PHULAMBRI
|
MH-15-009-025-001/693 (BABHULGAON (KH))
|
1815009025NRG24021220230816488
|
07/12/2023
|
Vishal Dnyaneshwar Paygavhan
|
1815009025WL047234
|
Vishal Dnyaneshwar Paygavhan
|
1143
|
MAHG0005122
|
819
|
819
|
Processed
|
20/02/2024
|
|
N122300545F5F
|
|
Vishal Dnyaneshwar Paygavhan
|
()
|
583
|
PHULAMBRI
|
MH-15-009-025-001/694 (BABHULGAON (KH))
|
1815009025NRG24021220230816489
|
07/12/2023
|
Nitin Dnyaneshwar Payagvhan
|
1815009025WL047234
|
Nitin Dnyaneshwar Payagvhan
|
1143
|
MAHG0005122
|
819
|
819
|
Processed
|
20/02/2024
|
|
N122300545F62
|
|
Nitin Dnyaneshwar Payagvhan
|
()
|
584
|
PHULAMBRI
|
MH-15-009-025-001/699 (BABHULGAON (KH))
|
1815009025NRG24061220230837073
|
07/12/2023
|
Mahadu Sampat More
|
1815009025WL048421
|
Mahadu Sampat More
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F52
|
|
Mahadu Sampat More
|
()
|
585
|
PHULAMBRI
|
MH-15-009-027-001/325 (BABRA)
|
1815009027NRG24041220230824334
|
07/12/2023
|
BABASAHEB RAMDAS PAWAR
|
1815009027WL047830
|
BABASAHEB RAMDAS PAWAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545EA8
|
|
BABASAHEB RAMDAS PAWAR
|
()
|
586
|
PHULAMBRI
|
MH-15-009-027-001/462 (BABRA)
|
1815009027NRG24041220230824335
|
07/12/2023
|
RANJANA SANTOSH PAWAR
|
1815009027WL047830
|
RANJANA SANTOSH PAWAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545EA9
|
|
RANJANA SANTOSH PAWAR
|
()
|
587
|
PHULAMBRI
|
MH-15-009-027-001/744 (BABRA)
|
1815009027NRG24041220230826895
|
07/12/2023
|
SUBHADRABAI TRIMBAK KHILLARE
|
1815009027WL047951
|
SUBHADRABAI TRIMBAK KHILLARE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E85
|
|
SUBHADRABAI TRIMBAK KHILLARE
|
()
|
588
|
PHULAMBRI
|
MH-15-009-029-001/447 (WAHEGAON-)
|
1815009000NRG24061220230839230
|
07/12/2023
|
DEVLAL RAMESH JADHAV
|
1815009WL048516
|
DEVLAL RAMESH JADHAV
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545EE7
|
|
DEVLAL RAMESH JADHAV
|
()
|
589
|
PHULAMBRI
|
MH-15-009-066-001/113 (KAHNEGAON)
|
1815009066NRG24031220230821357
|
07/12/2023
|
BHAGWAN DHUPAJI JANGALE
|
1815009066WL047600
|
BHAGWAN DHUPAJI JANGALE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300545E03
|
|
BHAGWAN DHUPAJI JANGALE
|
()
|
590
|
PHULAMBRI
|
MH-15-009-066-001/121 (KAHNEGAON)
|
1815009066NRG24031220230821309
|
07/12/2023
|
SANTOSH HIMMATRAO JANGALE
|
1815009066WL047599
|
SANTOSH HIMMATRAO JANGALE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300545E94
|
|
SANTOSH HIMMATRAO JANGALE
|
()
|
591
|
PHULAMBRI
|
MH-15-009-066-001/162-A (KAHNEGAON)
|
1815009066NRG24031220230821316
|
07/12/2023
|
Nitin Devidas Jangle
|
1815009066WL047599
|
Nitin Devidas Jangle
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300545EF5
|
|
Nitin Devidas Jangle
|
()
|
592
|
PHULAMBRI
|
MH-15-009-066-001/162-A (KAHNEGAON)
|
1815009066NRG24031220230821315
|
07/12/2023
|
Vikas Devidas Jangle
|
1815009066WL047599
|
Vikas Devidas Jangle
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300545EF9
|
|
Vikas Devidas Jangle
|
()
|
593
|
PHULAMBRI
|
MH-15-009-066-001/163-A (KAHNEGAON)
|
1815009066NRG24031220230821317
|
07/12/2023
|
DATTU APPARAO JANGLE
|
1815009066WL047599
|
DATTU APPARAO JANGLE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300545E02
|
|
DATTU APPARAO JANGLE
|
()
|
594
|
PHULAMBRI
|
MH-15-009-066-001/163-A (KAHNEGAON)
|
1815009066NRG24031220230821318
|
07/12/2023
|
DEEPALI DATTU JANGALE
|
1815009066WL047599
|
DEEPALI DATTU JANGALE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300545E2E
|
|
DEEPALI DATTU JANGALE
|
()
|
595
|
PHULAMBRI
|
MH-15-009-066-001/188-A (KAHNEGAON)
|
1815009066NRG24031220230821320
|
07/12/2023
|
RADHA BHAUSAHEB JANGALE
|
1815009066WL047599
|
RADHA BHAUSAHEB JANGALE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300545DFF
|
|
RADHA BHAUSAHEB JANGALE
|
()
|
596
|
PHULAMBRI
|
MH-15-009-066-001/203-A (KAHNEGAON)
|
1815009066NRG24031220230821329
|
07/12/2023
|
Vaibhav Bayaji Jangle
|
1815009066WL047599
|
Vaibhav Bayaji Jangle
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300545F16
|
|
Vaibhav Bayaji Jangle
|
()
|
597
|
PHULAMBRI
|
MH-15-009-066-001/229 (KAHNEGAON)
|
1815009066NRG24031220230821365
|
07/12/2023
|
YENUBAI KACHARU JANGALE
|
1815009066WL047600
|
YENUBAI KACHARU JANGALE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300545E97
|
|
YENUBAI KACHARU JANGALE
|
()
|
598
|
PHULAMBRI
|
MH-15-009-066-001/244 (KAHNEGAON)
|
1815009066NRG24031220230821367
|
07/12/2023
|
Rekha Laxman Jangle
|
1815009066WL047600
|
Rekha Laxman Jangle
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300545EC7
|
|
Rekha Laxman Jangle
|
()
|
599
|
PHULAMBRI
|
MH-15-009-066-001/262 (KAHNEGAON)
|
1815009066NRG24031220230821338
|
07/12/2023
|
SANTOSH MURLIDHAR JAMBULKAR
|
1815009066WL047599
|
SANTOSH MURLIDHAR JAMBULKAR
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300545E00
|
|
SANTOSH MURLIDHAR JAMBULKAR
|
()
|
600
|
PHULAMBRI
|
MH-15-009-066-001/272 (KAHNEGAON)
|
1815009066NRG24051220230834351
|
07/12/2023
|
Anil Dashrth Jnagle
|
1815009066WL048318
|
Anil Dashrth Jnagle
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300545F59
|
|
Anil Dashrth Jnagle
|
()
|
601
|
PHULAMBRI
|
MH-15-009-066-001/272 (KAHNEGAON)
|
1815009066NRG24051220230834352
|
07/12/2023
|
Samdhan Dashrath Jangle
|
1815009066WL048318
|
Samdhan Dashrath Jangle
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300545F5E
|
|
Samdhan Dashrath Jangle
|
()
|
602
|
PHULAMBRI
|
MH-15-009-066-001/272 (KAHNEGAON)
|
1815009066NRG24051220230834350
|
07/12/2023
|
Sangita Dashrath Jangle
|
1815009066WL048318
|
Sangita Dashrath Jangle
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300545EF4
|
|
Sangita Dashrath Jangle
|
()
|
603
|
PHULAMBRI
|
MH-15-009-066-001/286 (KAHNEGAON)
|
1815009066NRG24051220230834354
|
07/12/2023
|
Dwarka Laxman Jangle
|
1815009066WL048318
|
Dwarka Laxman Jangle
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300545EF8
|
|
Dwarka Laxman Jangle
|
()
|
604
|
PHULAMBRI
|
MH-15-009-066-001/290 (KAHNEGAON)
|
1815009066NRG24051220230834355
|
07/12/2023
|
Rabha Kailas Jangle
|
1815009066WL048318
|
Rabha Kailas Jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F6C
|
|
Rabha Kailas Jangle
|
()
|
605
|
PHULAMBRI
|
MH-15-009-066-001/322 (KAHNEGAON)
|
1815009066NRG24051220230834356
|
07/12/2023
|
Parkash Deuba Jangle
|
1815009066WL048318
|
Parkash Deuba Jangle
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300545F68
|
|
Parkash Deuba Jangle
|
()
|
606
|
PHULAMBRI
|
MH-15-009-066-001/323 (KAHNEGAON)
|
1815009066NRG24051220230834357
|
07/12/2023
|
Asha Rameshwar Jangle
|
1815009066WL048318
|
Asha Rameshwar Jangle
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300545F71
|
|
Asha Rameshwar Jangle
|
()
|
607
|
PHULAMBRI
|
MH-15-009-066-001/325 (KAHNEGAON)
|
1815009066NRG24051220230834358
|
07/12/2023
|
Dadarav Kaduba Gavhane
|
1815009066WL048318
|
Dadarav Kaduba Gavhane
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F67
|
|
Dadarav Kaduba Gavhane
|
()
|
608
|
PHULAMBRI
|
MH-15-009-066-001/325 (KAHNEGAON)
|
1815009066NRG24051220230834360
|
07/12/2023
|
Mira Vikram Gavhane
|
1815009066WL048318
|
Mira Vikram Gavhane
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F6A
|
|
Mira Vikram Gavhane
|
()
|
609
|
PHULAMBRI
|
MH-15-009-066-001/325 (KAHNEGAON)
|
1815009066NRG24051220230834359
|
07/12/2023
|
Sumitra Dadarav Gavhane
|
1815009066WL048318
|
Sumitra Dadarav Gavhane
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F6B
|
|
Sumitra Dadarav Gavhane
|
()
|
610
|
PHULAMBRI
|
MH-15-009-066-001/41 (KAHNEGAON)
|
1815009066NRG24051220230834362
|
07/12/2023
|
BABU DEVUBA JANGALE
|
1815009066WL048318
|
BABU DEVUBA JANGALE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300545E63
|
|
BABU DEVUBA JANGALE
|
()
|
611
|
PHULAMBRI
|
MH-15-009-066-001/41 (KAHNEGAON)
|
1815009066NRG24051220230834361
|
07/12/2023
|
Deuba Bhavrav Jangle
|
1815009066WL048318
|
Deuba Bhavrav Jangle
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300545EF3
|
|
Deuba Bhavrav Jangle
|
()
|
612
|
PHULAMBRI
|
MH-15-009-066-001/41 (KAHNEGAON)
|
1815009066NRG24051220230834363
|
07/12/2023
|
Pooja Balu Jangle
|
1815009066WL048318
|
Pooja Balu Jangle
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300545EF7
|
|
Pooja Balu Jangle
|
()
|
613
|
PHULAMBRI
|
MH-15-009-066-001/78 (KAHNEGAON)
|
1815009066NRG24031220230821352
|
07/12/2023
|
ANITA RAMESHWAR JANGALE
|
1815009066WL047599
|
ANITA RAMESHWAR JANGALE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300545E04
|
|
ANITA RAMESHWAR JANGALE
|
()
|
614
|
PHULAMBRI
|
MH-15-009-066-001/79 (KAHNEGAON)
|
1815009066NRG24031220230821377
|
07/12/2023
|
ASHOK VINAYAKRAO JANGALE
|
1815009066WL047600
|
ASHOK VINAYAKRAO JANGALE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300545E01
|
|
ASHOK VINAYAKRAO JANGALE
|
()
|
615
|
PHULAMBRI
|
MH-15-009-066-001/8 (KAHNEGAON)
|
1815009066NRG24051220230834367
|
07/12/2023
|
Pooja Ajinath Jambhulkar
|
1815009066WL048318
|
Pooja Ajinath Jambhulkar
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300545EF6
|
|
Pooja Ajinath Jambhulkar
|
()
|
616
|
PHULAMBRI
|
MH-15-009-071-001/1131 (HIWRA)
|
1815009071NRG24041220230827688
|
07/12/2023
|
nitesh
|
1815009071WL047994
|
nitesh
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F74
|
|
nitesh
|
()
|
617
|
PHULAMBRI
|
MH-15-009-071-001/1131 (HIWRA)
|
1815009071NRG24041220230827689
|
07/12/2023
|
rajesh
|
1815009071WL047994
|
rajesh
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F65
|
|
rajesh
|
()
|
618
|
PHULAMBRI
|
MH-15-009-071-001/1141 (HIWRA)
|
1815009071NRG24041220230827679
|
07/12/2023
|
manda
|
1815009071WL047993
|
manda
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F76
|
|
manda
|
()
|
619
|
PHULAMBRI
|
MH-15-009-071-001/1185 (HIWRA)
|
1815009071NRG24041220230827680
|
07/12/2023
|
suresh
|
1815009071WL047993
|
suresh
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F66
|
|
suresh
|
()
|
620
|
PHULAMBRI
|
MH-15-009-071-001/1189 (HIWRA)
|
1815009071NRG24041220230827732
|
07/12/2023
|
fulabal
|
1815009071WL047996
|
fulabal
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F53
|
|
fulabal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136962
|
136962
|
|
|
|
|
|
|
|
621
|
PHULAMBRI
|
MH-15-009-035-001/120 (NIMKHEDA)
|
1815009035NRG24031220230820236
|
07/12/2023
|
POOJA UMESH PHUKE
|
1815009035WL047497
|
POOJA UMESH PHUKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F78
|
|
POOJA UMESH PHUKE
|
()
|
622
|
PHULAMBRI
|
MH-15-009-035-001/178 (NIMKHEDA)
|
1815009035NRG24041220230822786
|
07/12/2023
|
NAMRTA APPARAO JIVRAG
|
1815009035WL047727
|
NAMRTA APPARAO JIVRAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F77
|
|
NAMRTA APPARAO JIVRAG
|
()
|
623
|
PHULAMBRI
|
MH-15-009-035-001/221 (NIMKHEDA)
|
1815009035NRG24041220230822830
|
07/12/2023
|
SHOBHABAI GANGADHAR FUKE
|
1815009035WL047730
|
SHOBHABAI GANGADHAR FUKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F79
|
|
SHOBHABAI GANGADHAR FUKE
|
()
|
624
|
PHULAMBRI
|
MH-15-009-035-001/299 (NIMKHEDA)
|
1815009035NRG24031220230820333
|
07/12/2023
|
INDUBAI VITTHAL JIVRANG
|
1815009035WL047500
|
INDUBAI VITTHAL JIVRANG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545EFC
|
|
INDUBAI VITTHAL JIVRANG
|
()
|
625
|
PHULAMBRI
|
MH-15-009-035-001/299 (NIMKHEDA)
|
1815009035NRG24031220230820334
|
07/12/2023
|
SAVITA NILESH JIVRAG
|
1815009035WL047500
|
SAVITA NILESH JIVRAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545EFB
|
|
SAVITA NILESH JIVRAG
|
()
|
626
|
PHULAMBRI
|
MH-15-009-035-001/398 (NIMKHEDA)
|
1815009035NRG24041220230822812
|
07/12/2023
|
MANISHA SHIVAJI JUMBAD
|
1815009035WL047728
|
MANISHA SHIVAJI JUMBAD
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545EFA
|
|
MANISHA SHIVAJI JUMBAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
627
|
PHULAMBRI
|
MH-15-009-008-001/119 (GEVRAI PAIGA)
|
1815009008NRG24051220230828472
|
07/12/2023
|
DAIVSHALA
|
1815009008WL048044
|
DAIVSHALA
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F20
|
|
DAIVSHALA
|
()
|
628
|
PHULAMBRI
|
MH-15-009-008-001/1223 (GEVRAI PAIGA)
|
1815009008NRG24051220230828476
|
07/12/2023
|
ANKUSH MANIK SABLE
|
1815009008WL048044
|
ANKUSH MANIK SABLE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N122300545F23
|
No Such Account
|
|
|
629
|
PHULAMBRI
|
MH-15-009-008-001/1223 (GEVRAI PAIGA)
|
1815009008NRG24051220230828475
|
07/12/2023
|
SAVITRIBAI ANKUSH SABLE
|
1815009008WL048044
|
SAVITRIBAI ANKUSH SABLE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E1C
|
|
SAVITRIBAI ANKUSH SABLE
|
()
|
630
|
PHULAMBRI
|
MH-15-009-008-001/136 (GEVRAI PAIGA)
|
1815009008NRG24051220230828430
|
07/12/2023
|
Parmeshwar Damu Sable
|
1815009008WL048043
|
Parmeshwar Damu Sable
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F1E
|
|
Parmeshwar Damu Sable
|
()
|
631
|
PHULAMBRI
|
MH-15-009-008-001/3 (GEVRAI PAIGA)
|
1815009008NRG24061220230836988
|
07/12/2023
|
YOGESH KAILASH SABLE
|
1815009008WL048411
|
YOGESH KAILASH SABLE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F84
|
|
YOGESH KAILASH SABLE
|
()
|
632
|
PHULAMBRI
|
MH-15-009-008-001/305 (GEVRAI PAIGA)
|
1815009008NRG24051220230828444
|
07/12/2023
|
Mina Keshv Sable
|
1815009008WL048043
|
Mina Keshv Sable
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F1B
|
|
Mina Keshv Sable
|
()
|
633
|
PHULAMBRI
|
MH-15-009-008-001/505 (GEVRAI PAIGA)
|
1815009008NRG24051220230828491
|
07/12/2023
|
Babasaheb Gopinath Sable
|
1815009008WL048044
|
Babasaheb Gopinath Sable
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F21
|
|
Babasaheb Gopinath Sable
|
()
|
634
|
PHULAMBRI
|
MH-15-009-008-001/505 (GEVRAI PAIGA)
|
1815009008NRG24051220230828492
|
07/12/2023
|
Vaishali Babasaheb Sable
|
1815009008WL048044
|
Vaishali Babasaheb Sable
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F19
|
|
Vaishali Babasaheb Sable
|
()
|
635
|
PHULAMBRI
|
MH-15-009-008-001/506 (GEVRAI PAIGA)
|
1815009008NRG24051220230828493
|
07/12/2023
|
Narayan Gopinath Sable
|
1815009008WL048044
|
Narayan Gopinath Sable
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F1C
|
|
Narayan Gopinath Sable
|
()
|
636
|
PHULAMBRI
|
MH-15-009-008-001/509 (GEVRAI PAIGA)
|
1815009008NRG24051220230828457
|
07/12/2023
|
Jayshri Rakesh Sable
|
1815009008WL048043
|
Jayshri Rakesh Sable
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F1F
|
|
Jayshri Rakesh Sable
|
()
|
637
|
PHULAMBRI
|
MH-15-009-008-001/512 (GEVRAI PAIGA)
|
1815009008NRG24051220230828548
|
07/12/2023
|
Dwarkabai Janardhan Wadekar
|
1815009008WL048046
|
Dwarkabai Janardhan Wadekar
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F1A
|
|
Dwarkabai Janardhan Wadekar
|
()
|
638
|
PHULAMBRI
|
MH-15-009-008-001/767 (GEVRAI PAIGA)
|
1815009008NRG24051220230828459
|
07/12/2023
|
Nitesh Ramdas Sable
|
1815009008WL048043
|
Nitesh Ramdas Sable
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F18
|
|
Nitesh Ramdas Sable
|
()
|
639
|
PHULAMBRI
|
MH-15-009-008-001/96 (GEVRAI PAIGA)
|
1815009008NRG24051220230828565
|
07/12/2023
|
Santosh Krushna Sable
|
1815009008WL048046
|
Santosh Krushna Sable
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F02
|
|
Santosh Krushna Sable
|
()
|
640
|
PHULAMBRI
|
MH-15-009-008-001/99 (GEVRAI PAIGA)
|
1815009008NRG24061220230836992
|
07/12/2023
|
priya ravi sirsath
|
1815009008WL048411
|
priya ravi sirsath
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F90
|
|
priya ravi sirsath
|
()
|
641
|
PHULAMBRI
|
MH-15-009-008-001/9924 (GEVRAI PAIGA)
|
1815009008NRG24051220230828598
|
07/12/2023
|
Navnath Suresh Sable
|
1815009008WL048047
|
Navnath Suresh Sable
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F01
|
|
Navnath Suresh Sable
|
()
|
642
|
PHULAMBRI
|
MH-15-009-008-002/33 (GEVRAI PAIGA)
|
1815009008NRG24051220230828413
|
07/12/2023
|
ASARAM GANGADHAR WYAVHARE
|
1815009008WL048042
|
ASARAM GANGADHAR WYAVHARE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F7C
|
|
ASARAM GANGADHAR WYAVHARE
|
()
|
643
|
PHULAMBRI
|
MH-15-009-008-002/38 (GEVRAI PAIGA)
|
1815009008NRG24051220230828417
|
07/12/2023
|
ARUNA BHAUSAHEB WADHEKAR
|
1815009008WL048042
|
ARUNA BHAUSAHEB WADHEKAR
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F1D
|
|
ARUNA BHAUSAHEB WADHEKAR
|
()
|
644
|
PHULAMBRI
|
MH-15-009-010-001/11 (ALAND)
|
1815009010NRG24041220230825476
|
07/12/2023
|
JAYASHRIN SANJAY BHARADWAJ
|
1815009010WL047898
|
JAYASHRIN SANJAY BHARADWAJ
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E40
|
|
JAYASHRIN SANJAY BHARADWAJ
|
()
|
645
|
PHULAMBRI
|
MH-15-009-010-001/126 (ALAND)
|
1815009010NRG24041220230825478
|
07/12/2023
|
PARIGA VILAS TAYDE
|
1815009010WL047898
|
PARIGA VILAS TAYDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E1A
|
|
PARIGA VILAS TAYDE
|
()
|
646
|
PHULAMBRI
|
MH-15-009-010-001/145 (ALAND)
|
1815009000NRG24051220230829778
|
07/12/2023
|
LAXMIO KAILAS BHAGWAT
|
1815009WL048097
|
LAXMIO KAILAS BHAGWAT
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300545F7D
|
|
LAXMIO KAILAS BHAGWAT
|
()
|
647
|
PHULAMBRI
|
MH-15-009-010-001/145 (ALAND)
|
1815009000NRG24051220230829779
|
07/12/2023
|
SUNIL KAILAS BHAGVAT
|
1815009WL048097
|
SUNIL KAILAS BHAGVAT
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300545F8B
|
|
SUNIL KAILAS BHAGVAT
|
()
|
648
|
PHULAMBRI
|
MH-15-009-010-001/17 (ALAND)
|
1815009010NRG24041220230825418
|
07/12/2023
|
SOMINATH SAHEBRAO TAYDE
|
1815009010WL047896
|
SOMINATH SAHEBRAO TAYDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E98
|
|
SOMINATH SAHEBRAO TAYDE
|
()
|
649
|
PHULAMBRI
|
MH-15-009-010-001/190 (ALAND)
|
1815009000NRG24051220230829780
|
07/12/2023
|
SAMADHAN KAILAS CHOPDE
|
1815009WL048097
|
SAMADHAN KAILAS CHOPDE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300545F89
|
|
SAMADHAN KAILAS CHOPDE
|
()
|
650
|
PHULAMBRI
|
MH-15-009-010-001/222 (ALAND)
|
1815009010NRG24041220230825498
|
07/12/2023
|
Rekha Sharad Paigavhan
|
1815009010WL047899
|
Rekha Sharad Paigavhan
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545EE0
|
|
Rekha Sharad Paigavhan
|
()
|
651
|
PHULAMBRI
|
MH-15-009-010-001/249 (ALAND)
|
1815009010NRG24041220230825461
|
07/12/2023
|
RANJANA BHAUSAHEB PAYGAVHAN
|
1815009010WL047897
|
RANJANA BHAUSAHEB PAYGAVHAN
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E0C
|
|
RANJANA BHAUSAHEB PAYGAVHAN
|
()
|
652
|
PHULAMBRI
|
MH-15-009-010-001/3081 (ALAND)
|
1815009010NRG24041220230825482
|
07/12/2023
|
KALPANA BHAUSAHEB CHOPDE
|
1815009010WL047898
|
KALPANA BHAUSAHEB CHOPDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E3D
|
|
KALPANA BHAUSAHEB CHOPDE
|
()
|
653
|
PHULAMBRI
|
MH-15-009-010-001/62 (ALAND)
|
1815009010NRG24041220230825438
|
07/12/2023
|
SHAKUNTALA SUDHAKAR GAIKWAD
|
1815009010WL047896
|
SHAKUNTALA SUDHAKAR GAIKWAD
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E61
|
|
SHAKUNTALA SUDHAKAR GAIKWAD
|
()
|
654
|
PHULAMBRI
|
MH-15-009-010-001/65 (ALAND)
|
1815009010NRG24041220230825440
|
07/12/2023
|
HIRA SHALIKRAM SHINDE
|
1815009010WL047896
|
HIRA SHALIKRAM SHINDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E19
|
|
HIRA SHALIKRAM SHINDE
|
()
|
655
|
PHULAMBRI
|
MH-15-009-010-001/67 (ALAND)
|
1815009010NRG24041220230825472
|
07/12/2023
|
WACHALAL PRABHAKAR TAUDE
|
1815009010WL047897
|
WACHALAL PRABHAKAR TAUDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E1B
|
|
WACHALAL PRABHAKAR TAUDE
|
()
|
656
|
PHULAMBRI
|
MH-15-009-010-001/750 (ALAND)
|
1815009010NRG24041220230825446
|
07/12/2023
|
Kalavti Bhausaheb Tayde
|
1815009010WL047896
|
Kalavti Bhausaheb Tayde
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545ECD
|
|
Kalavti Bhausaheb Tayde
|
()
|
657
|
PHULAMBRI
|
MH-15-009-010-001/767 (ALAND)
|
1815009010NRG24041220230825474
|
07/12/2023
|
SHOBHABAI VAIJINATH PAYAGAVHAN
|
1815009010WL047897
|
SHOBHABAI VAIJINATH PAYAGAVHAN
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E8F
|
|
SHOBHABAI VAIJINATH PAYAGAVHAN
|
()
|
658
|
PHULAMBRI
|
MH-15-009-010-001/767 (ALAND)
|
1815009010NRG24041220230825473
|
07/12/2023
|
VAIJINATH THAKUBA PAYAGAVHAN
|
1815009010WL047897
|
VAIJINATH THAKUBA PAYAGAVHAN
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E8E
|
|
VAIJINATH THAKUBA PAYAGAVHAN
|
()
|
659
|
PHULAMBRI
|
MH-15-009-010-001/78 (ALAND)
|
1815009010NRG24041220230825511
|
07/12/2023
|
LAXUMAN TEJRAO PHASATE
|
1815009010WL047899
|
LAXUMAN TEJRAO PHASATE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545EE1
|
|
LAXUMAN TEJRAO PHASATE
|
()
|
660
|
PHULAMBRI
|
MH-15-009-010-001/78 (ALAND)
|
1815009010NRG24041220230825512
|
07/12/2023
|
TARA LAXUMAN PHASATE
|
1815009010WL047899
|
TARA LAXUMAN PHASATE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545EDE
|
|
TARA LAXUMAN PHASATE
|
()
|
661
|
PHULAMBRI
|
MH-15-009-010-001/780 (ALAND)
|
1815009010NRG24041220230825513
|
07/12/2023
|
Sominath Dagaduba Payagavan
|
1815009010WL047899
|
Sominath Dagaduba Payagavan
|
1143
|
MAHG0005137
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300545ED0
|
|
Sominath Dagaduba Payagavan
|
()
|
662
|
PHULAMBRI
|
MH-15-009-010-001/780 (ALAND)
|
1815009010NRG24041220230825514
|
07/12/2023
|
Suvarna Sominath Payagavan
|
1815009010WL047899
|
Suvarna Sominath Payagavan
|
1143
|
MAHG0005137
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
N122300545ECF
|
|
Suvarna Sominath Payagavan
|
()
|
663
|
PHULAMBRI
|
MH-15-009-010-002/145 (NAIGAVHAN)
|
1815009000NRG24051220230829783
|
07/12/2023
|
SEEMA RAMESH MAHALE
|
1815009WL048097
|
SEEMA RAMESH MAHALE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545ECA
|
|
SEEMA RAMESH MAHALE
|
()
|
664
|
PHULAMBRI
|
MH-15-009-010-002/170 (NAIGAVHAN)
|
1815009074NRG24051220230828520
|
07/12/2023
|
BALIRAM JANARDAN DADHE
|
1815009074WL048045
|
BALIRAM JANARDAN DADHE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545EFF
|
|
BALIRAM JANARDAN DADHE
|
()
|
665
|
PHULAMBRI
|
MH-15-009-010-002/2925 (NAIGAVHAN)
|
1815009000NRG24051220230829805
|
07/12/2023
|
DHONDIRAM AANAND WAGH
|
1815009WL048098
|
DHONDIRAM AANAND WAGH
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545DFD
|
|
DHONDIRAM AANAND WAGH
|
()
|
666
|
PHULAMBRI
|
MH-15-009-010-002/32 (NAIGAVHAN)
|
1815009074NRG24051220230828529
|
07/12/2023
|
sagar
|
1815009074WL048045
|
sagar
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F04
|
|
sagar
|
()
|
667
|
PHULAMBRI
|
MH-15-009-010-002/32 (NAIGAVHAN)
|
1815009074NRG24051220230828530
|
07/12/2023
|
swati
|
1815009074WL048045
|
swati
|
1143
|
MAHG0005137
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N122300545EFD
|
No Such Account
|
|
|
668
|
PHULAMBRI
|
MH-15-009-010-002/3488 (NAIGAVHAN)
|
1815009000NRG24051220230829808
|
07/12/2023
|
USHABAI SURYKANT MAHAPURE
|
1815009WL048098
|
USHABAI SURYKANT MAHAPURE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545DFE
|
|
USHABAI SURYKANT MAHAPURE
|
()
|
669
|
PHULAMBRI
|
MH-15-009-010-002/3489 (NAIGAVHAN)
|
1815009000NRG24051220230829810
|
07/12/2023
|
VCHALABAI VISHWANATH MAHAPURE
|
1815009WL048098
|
VCHALABAI VISHWANATH MAHAPURE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E05
|
|
VCHALABAI VISHWANATH MAHAPURE
|
()
|
670
|
PHULAMBRI
|
MH-15-009-010-002/38 (NAIGAVHAN)
|
1815009000NRG24051220230829795
|
07/12/2023
|
BABAN MITHU DADHE
|
1815009WL048097
|
BABAN MITHU DADHE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545DFC
|
|
BABAN MITHU DADHE
|
()
|
671
|
PHULAMBRI
|
MH-15-009-010-002/38 (NAIGAVHAN)
|
1815009000NRG24051220230829794
|
07/12/2023
|
CHANDRAKALA MITHU DADHE
|
1815009WL048097
|
CHANDRAKALA MITHU DADHE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E06
|
|
CHANDRAKALA MITHU DADHE
|
()
|
672
|
PHULAMBRI
|
MH-15-009-010-002/45 (NAIGAVHAN)
|
1815009074NRG24051220230828531
|
07/12/2023
|
DIPAK LAXAN PAWAR
|
1815009074WL048045
|
DIPAK LAXAN PAWAR
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E22
|
|
DIPAK LAXAN PAWAR
|
()
|
673
|
PHULAMBRI
|
MH-15-009-021-001/1041 (KHAMGAON)
|
1815009000NRG24021220230816319
|
07/12/2023
|
NIRMALA SHENFADU KATKAR
|
1815009WL047228
|
NIRMALA SHENFADU KATKAR
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E4E
|
|
NIRMALA SHENFADU KATKAR
|
()
|
674
|
PHULAMBRI
|
MH-15-009-021-001/1044 (KHAMGAON)
|
1815009000NRG24021220230819092
|
07/12/2023
|
MANISHA KACHRU SONWANE
|
1815009WL047402
|
MANISHA KACHRU SONWANE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E5B
|
|
MANISHA KACHRU SONWANE
|
()
|
675
|
PHULAMBRI
|
MH-15-009-021-001/108 (KHAMGAON)
|
1815009000NRG24021220230817046
|
07/12/2023
|
CHANDRAKALABAI SHANKAR
|
1815009WL047272
|
CHANDRAKALABAI SHANKAR
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E69
|
|
CHANDRAKALABAI SHANKAR
|
()
|
676
|
PHULAMBRI
|
MH-15-009-021-001/108 (KHAMGAON)
|
1815009000NRG24021220230817047
|
07/12/2023
|
DADARAO SHANKAR SONAVANE
|
1815009WL047272
|
DADARAO SHANKAR SONAVANE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E6F
|
|
DADARAO SHANKAR SONAVANE
|
()
|
677
|
PHULAMBRI
|
MH-15-009-021-001/1151 (KHAMGAON)
|
1815009000NRG24021220230819094
|
07/12/2023
|
RUKHMANBAI SONAJI SONWANE
|
1815009WL047402
|
RUKHMANBAI SONAJI SONWANE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E5A
|
|
RUKHMANBAI SONAJI SONWANE
|
()
|
678
|
PHULAMBRI
|
MH-15-009-021-001/1158 (KHAMGAON)
|
1815009000NRG24021220230818191
|
07/12/2023
|
JAYA JAGANNATH CHAVAN
|
1815009WL047327
|
JAYA JAGANNATH CHAVAN
|
1143
|
MAHG0005137
|
1476
|
1476
|
Processed
|
20/02/2024
|
|
N122300545F82
|
|
JAYA JAGANNATH CHAVAN
|
()
|
679
|
PHULAMBRI
|
MH-15-009-021-001/1191 (KHAMGAON)
|
1815009000NRG24021220230819095
|
07/12/2023
|
ARUN DATTU SONWANE
|
1815009WL047402
|
ARUN DATTU SONWANE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E74
|
|
ARUN DATTU SONWANE
|
()
|
680
|
PHULAMBRI
|
MH-15-009-021-001/1544 (KHAMGAON)
|
1815009000NRG24021220230816458
|
07/12/2023
|
MANJULABAI UTTAM JADHAV
|
1815009WL047233
|
MANJULABAI UTTAM JADHAV
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E7C
|
|
MANJULABAI UTTAM JADHAV
|
()
|
681
|
PHULAMBRI
|
MH-15-009-021-001/1552 (KHAMGAON)
|
1815009000NRG24021220230816404
|
07/12/2023
|
JYOTI VITTHAL GIRI
|
1815009WL047231
|
JYOTI VITTHAL GIRI
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E46
|
|
JYOTI VITTHAL GIRI
|
()
|
682
|
PHULAMBRI
|
MH-15-009-021-001/1554 (KHAMGAON)
|
1815009000NRG24021220230816360
|
07/12/2023
|
LAXMI SAMADHAN SONAWANE
|
1815009WL047229
|
LAXMI SAMADHAN SONAWANE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E6A
|
|
LAXMI SAMADHAN SONAWANE
|
()
|
683
|
PHULAMBRI
|
MH-15-009-021-001/178 (KHAMGAON)
|
1815009000NRG24021220230816384
|
07/12/2023
|
PARVATABAI HARI KATKAR
|
1815009WL047230
|
PARVATABAI HARI KATKAR
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E4A
|
|
PARVATABAI HARI KATKAR
|
()
|
684
|
PHULAMBRI
|
MH-15-009-021-001/22 (KHAMGAON)
|
1815009000NRG24021220230819099
|
07/12/2023
|
Akshay Dilip Hiwale
|
1815009WL047402
|
Akshay Dilip Hiwale
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F81
|
|
Akshay Dilip Hiwale
|
()
|
685
|
PHULAMBRI
|
MH-15-009-021-001/268 (KHAMGAON)
|
1815009000NRG24021220230818197
|
07/12/2023
|
KANCHNA KRUSHA SONWANE
|
1815009WL047327
|
KANCHNA KRUSHA SONWANE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E64
|
|
KANCHNA KRUSHA SONWANE
|
()
|
686
|
PHULAMBRI
|
MH-15-009-021-001/268 (KHAMGAON)
|
1815009000NRG24021220230818196
|
07/12/2023
|
KRUSHNA SARJERAO SONAVANE
|
1815009WL047327
|
KRUSHNA SARJERAO SONAVANE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E47
|
|
KRUSHNA SARJERAO SONAVANE
|
()
|
687
|
PHULAMBRI
|
MH-15-009-021-001/311 (KHAMGAON)
|
1815009000NRG24021220230816330
|
07/12/2023
|
KUSUMBAI KARBHARI SONAVNE
|
1815009WL047228
|
KUSUMBAI KARBHARI SONAVNE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F7E
|
|
KUSUMBAI KARBHARI SONAVNE
|
()
|
688
|
PHULAMBRI
|
MH-15-009-021-001/311 (KHAMGAON)
|
1815009000NRG24021220230816334
|
07/12/2023
|
KUSUMBAI KARBHARI SONAVNE
|
1815009WL047228
|
KUSUMBAI KARBHARI SONAVNE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F7F
|
|
KUSUMBAI KARBHARI SONAVNE
|
()
|
689
|
PHULAMBRI
|
MH-15-009-021-001/311 (KHAMGAON)
|
1815009000NRG24021220230816335
|
07/12/2023
|
SANTOSH KARBHAARI SONAVNE
|
1815009WL047228
|
SANTOSH KARBHAARI SONAVNE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N122300545F7B
|
No Such Account
|
|
|
690
|
PHULAMBRI
|
MH-15-009-021-001/311 (KHAMGAON)
|
1815009000NRG24021220230816331
|
07/12/2023
|
SANTOSH KARBHAARI SONAVNE
|
1815009WL047228
|
SANTOSH KARBHAARI SONAVNE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N122300545F7A
|
No Such Account
|
|
|
691
|
PHULAMBRI
|
MH-15-009-021-001/317 (KHAMGAON)
|
1815009000NRG24021220230816363
|
07/12/2023
|
AJINATH NAMDEV SONAVANE
|
1815009WL047229
|
AJINATH NAMDEV SONAVANE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E48
|
|
AJINATH NAMDEV SONAVANE
|
()
|
692
|
PHULAMBRI
|
MH-15-009-021-001/370 (KHAMGAON)
|
1815009000NRG24021220230816413
|
07/12/2023
|
KALPANA SADASHIV RAKDE
|
1815009WL047231
|
KALPANA SADASHIV RAKDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E7A
|
|
KALPANA SADASHIV RAKDE
|
()
|
693
|
PHULAMBRI
|
MH-15-009-021-001/430 (KHAMGAON)
|
1815009000NRG24021220230816467
|
07/12/2023
|
ANITA BHANUDAS GORE
|
1815009WL047233
|
ANITA BHANUDAS GORE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E6B
|
|
ANITA BHANUDAS GORE
|
()
|
694
|
PHULAMBRI
|
MH-15-009-021-001/485 (KHAMGAON)
|
1815009000NRG24021220230816367
|
07/12/2023
|
RUKHMANBAI KONDIBA RAKDE
|
1815009WL047229
|
RUKHMANBAI KONDIBA RAKDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E7B
|
|
RUKHMANBAI KONDIBA RAKDE
|
()
|
695
|
PHULAMBRI
|
MH-15-009-021-001/497 (KHAMGAON)
|
1815009000NRG24021220230817069
|
07/12/2023
|
RANJANABAI SOMINATH SONAVNE
|
1815009WL047272
|
RANJANABAI SOMINATH SONAVNE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E6C
|
|
RANJANABAI SOMINATH SONAVNE
|
()
|
696
|
PHULAMBRI
|
MH-15-009-021-001/825 (KHAMGAON)
|
1815009000NRG24021220230816346
|
07/12/2023
|
PRAYAGBAI VISAHNU KARPE
|
1815009WL047228
|
PRAYAGBAI VISAHNU KARPE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E6D
|
|
PRAYAGBAI VISAHNU KARPE
|
()
|
697
|
PHULAMBRI
|
MH-15-009-021-001/825 (KHAMGAON)
|
1815009000NRG24021220230816348
|
07/12/2023
|
PRAYAGBAI VISAHNU KARPE
|
1815009WL047228
|
PRAYAGBAI VISAHNU KARPE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E6E
|
|
PRAYAGBAI VISAHNU KARPE
|
()
|
698
|
PHULAMBRI
|
MH-15-009-021-001/852 (KHAMGAON)
|
1815009000NRG24021220230816349
|
07/12/2023
|
ABARAO KISAN SONWANE
|
1815009WL047228
|
ABARAO KISAN SONWANE
|
1143
|
MAHG0005137
|
1476
|
1476
|
Processed
|
20/02/2024
|
|
N122300545F80
|
|
ABARAO KISAN SONWANE
|
()
|
699
|
PHULAMBRI
|
MH-15-009-021-001/852 (KHAMGAON)
|
1815009000NRG24021220230816350
|
07/12/2023
|
ANITA ABARAO SONWANE
|
1815009WL047228
|
ANITA ABARAO SONWANE
|
1143
|
MAHG0005137
|
1476
|
1476
|
Processed
|
20/02/2024
|
|
N122300545F91
|
|
ANITA ABARAO SONWANE
|
()
|
700
|
PHULAMBRI
|
MH-15-009-021-001/923 (KHAMGAON)
|
1815009000NRG24021220230816375
|
07/12/2023
|
KAVITA VINOD SONAVNE
|
1815009WL047229
|
KAVITA VINOD SONAVNE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E52
|
|
KAVITA VINOD SONAVNE
|
()
|
701
|
PHULAMBRI
|
MH-15-009-021-001/973 (KHAMGAON)
|
1815009000NRG24021220230818213
|
07/12/2023
|
Raju Sahebrao Sonwane
|
1815009WL047327
|
Raju Sahebrao Sonwane
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F88
|
|
Raju Sahebrao Sonwane
|
()
|
702
|
PHULAMBRI
|
MH-15-009-035-001/134 (NIMKHEDA)
|
1815009035NRG24031220230820292
|
07/12/2023
|
INDUBAI BABURAO FUKE
|
1815009035WL047499
|
INDUBAI BABURAO FUKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N122300545ECB
|
No Such Account
|
|
|
703
|
PHULAMBRI
|
MH-15-009-035-001/138 (NIMKHEDA)
|
1815009035NRG24031220230820293
|
07/12/2023
|
NARAYAN PANDHARINATH FUKE
|
1815009035WL047499
|
NARAYAN PANDHARINATH FUKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545ECC
|
|
NARAYAN PANDHARINATH FUKE
|
()
|
704
|
PHULAMBRI
|
MH-15-009-035-001/140 (NIMKHEDA)
|
1815009035NRG24051220230829626
|
07/12/2023
|
MANDABAI ANKUSH FUKE
|
1815009035WL048089
|
MANDABAI ANKUSH FUKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F8F
|
|
MANDABAI ANKUSH FUKE
|
()
|
705
|
PHULAMBRI
|
MH-15-009-035-001/165 (NIMKHEDA)
|
1815009000NRG24061220230837706
|
07/12/2023
|
REKHABAI GANESH FUKE
|
1815009WL048454
|
REKHABAI GANESH FUKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F8C
|
|
REKHABAI GANESH FUKE
|
()
|
706
|
PHULAMBRI
|
MH-15-009-035-001/321 (NIMKHEDA)
|
1815009035NRG24031220230820255
|
07/12/2023
|
ANJALI BHAGWAN LUTE
|
1815009035WL047497
|
ANJALI BHAGWAN LUTE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F8D
|
|
ANJALI BHAGWAN LUTE
|
()
|
707
|
PHULAMBRI
|
MH-15-009-035-001/335 (NIMKHEDA)
|
1815009035NRG24031220230820314
|
07/12/2023
|
MIRABAI SANTOSH FUKE
|
1815009035WL047499
|
MIRABAI SANTOSH FUKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545ECE
|
|
MIRABAI SANTOSH FUKE
|
()
|
708
|
PHULAMBRI
|
MH-15-009-035-001/86 (NIMKHEDA)
|
1815009035NRG24051220230829633
|
07/12/2023
|
ALKABAI DIPAK KUKE
|
1815009035WL048089
|
ALKABAI DIPAK KUKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F03
|
|
ALKABAI DIPAK KUKE
|
()
|
709
|
PHULAMBRI
|
MH-15-009-035-001/86 (NIMKHEDA)
|
1815009035NRG24051220230829634
|
07/12/2023
|
BHIKAN DIPAK KUKE
|
1815009035WL048089
|
BHIKAN DIPAK KUKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545EFE
|
|
BHIKAN DIPAK KUKE
|
()
|
710
|
PHULAMBRI
|
MH-15-009-035-001/86 (NIMKHEDA)
|
1815009035NRG24051220230829635
|
07/12/2023
|
SARIKA DNYAESHWAR PHUKE
|
1815009035WL048089
|
SARIKA DNYAESHWAR PHUKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F00
|
|
SARIKA DNYAESHWAR PHUKE
|
()
|
711
|
PHULAMBRI
|
MH-15-009-043-001/107 (UMRAWATI)
|
1815009043NRG24061220230842368
|
07/12/2023
|
RAMESHWAR CHANDRABHAN JADHAV
|
1815009043WL048672
|
RAMESHWAR CHANDRABHAN JADHAV
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300545F0D
|
|
RAMESHWAR CHANDRABHAN JADHAV
|
()
|
712
|
PHULAMBRI
|
MH-15-009-043-001/222 (UMRAWATI)
|
1815009043NRG24061220230842373
|
07/12/2023
|
KHAMAT SAMADHAN BHIMRAO
|
1815009043WL048672
|
KHAMAT SAMADHAN BHIMRAO
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300545EAA
|
|
KHAMAT SAMADHAN BHIMRAO
|
()
|
713
|
PHULAMBRI
|
MH-15-009-043-001/32 (UMRAWATI)
|
1815009043NRG24061220230842382
|
07/12/2023
|
HARIDAS RATAN KATKAR
|
1815009043WL048672
|
HARIDAS RATAN KATKAR
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300545EAB
|
|
HARIDAS RATAN KATKAR
|
()
|
714
|
PHULAMBRI
|
MH-15-009-043-001/448-A (UMRAWATI)
|
1815009043NRG24061220230842428
|
07/12/2023
|
KALPANA VASANT KHAMAT
|
1815009043WL048673
|
KALPANA VASANT KHAMAT
|
1143
|
MAHG0005137
|
900
|
900
|
Processed
|
20/02/2024
|
|
N122300545E68
|
|
KALPANA VASANT KHAMAT
|
()
|
715
|
PHULAMBRI
|
MH-15-009-043-001/671 (UMRAWATI)
|
1815009043NRG24061220230842412
|
07/12/2023
|
Anil sahebrao khamat
|
1815009043WL048672
|
Anil sahebrao khamat
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300545EB6
|
|
Anil sahebrao khamat
|
()
|
716
|
PHULAMBRI
|
MH-15-009-043-001/745 (UMRAWATI)
|
1815009043NRG24061220230842360
|
07/12/2023
|
PUSHPABAI VISHNU KATKAR
|
1815009043WL048671
|
PUSHPABAI VISHNU KATKAR
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300545F0B
|
|
PUSHPABAI VISHNU KATKAR
|
()
|
717
|
PHULAMBRI
|
MH-15-009-043-001/776 (UMRAWATI)
|
1815009043NRG24061220230842365
|
07/12/2023
|
GANESH RAMESH KATKAR
|
1815009043WL048671
|
GANESH RAMESH KATKAR
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300545F0C
|
|
GANESH RAMESH KATKAR
|
()
|
718
|
PHULAMBRI
|
MH-15-009-044-001/161 (SATALA (BK))
|
1815009000NRG24061220230842230
|
07/12/2023
|
Vaishali Dinesh Chandanse
|
1815009WL048663
|
Vaishali Dinesh Chandanse
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F83
|
|
Vaishali Dinesh Chandanse
|
()
|
719
|
PHULAMBRI
|
MH-15-009-044-001/161 (SATALA (BK))
|
1815009000NRG24061220230842231
|
07/12/2023
|
Varsha Satish Chandanse
|
1815009WL048663
|
Varsha Satish Chandanse
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F85
|
|
Varsha Satish Chandanse
|
()
|
720
|
PHULAMBRI
|
MH-15-009-044-001/167 (SATALA (BK))
|
1815009000NRG24061220230842098
|
07/12/2023
|
Amer Musa Sayyed
|
1815009WL048653
|
Amer Musa Sayyed
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545EB9
|
|
Amer Musa Sayyed
|
()
|
721
|
PHULAMBRI
|
MH-15-009-044-001/167 (SATALA (BK))
|
1815009000NRG24061220230842097
|
07/12/2023
|
sumaya anwar sayyed
|
1815009WL048653
|
sumaya anwar sayyed
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545EAC
|
|
sumaya anwar sayyed
|
()
|
722
|
PHULAMBRI
|
MH-15-009-044-001/245 (SATALA (BK))
|
1815009000NRG24061220230842200
|
07/12/2023
|
ANUSAYABAI EKNATH DHUMAL
|
1815009WL048661
|
ANUSAYABAI EKNATH DHUMAL
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E31
|
|
ANUSAYABAI EKNATH DHUMAL
|
()
|
723
|
PHULAMBRI
|
MH-15-009-044-001/245 (SATALA (BK))
|
1815009000NRG24061220230842202
|
07/12/2023
|
ANUSAYABAI EKNATH DHUMAL
|
1815009WL048661
|
ANUSAYABAI EKNATH DHUMAL
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E32
|
|
ANUSAYABAI EKNATH DHUMAL
|
()
|
724
|
PHULAMBRI
|
MH-15-009-044-001/263 (SATALA (BK))
|
1815009000NRG24061220230842267
|
07/12/2023
|
ASEF SHAHA AHEMAD SHAHA
|
1815009WL048667
|
ASEF SHAHA AHEMAD SHAHA
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545ED4
|
|
ASEF SHAHA AHEMAD SHAHA
|
()
|
725
|
PHULAMBRI
|
MH-15-009-044-001/263 (SATALA (BK))
|
1815009000NRG24061220230842269
|
07/12/2023
|
ASEF SHAHA AHEMAD SHAHA
|
1815009WL048667
|
ASEF SHAHA AHEMAD SHAHA
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545ED3
|
|
ASEF SHAHA AHEMAD SHAHA
|
()
|
726
|
PHULAMBRI
|
MH-15-009-044-001/263 (SATALA (BK))
|
1815009000NRG24061220230842270
|
07/12/2023
|
ASHAPAK SHAHA AHEMAD SHAHA
|
1815009WL048667
|
ASHAPAK SHAHA AHEMAD SHAHA
|
1143
|
MAHG0005137
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N122300545F8E
|
No Such Account
|
|
|
727
|
PHULAMBRI
|
MH-15-009-044-001/277 (SATALA (BK))
|
1815009000NRG24061220230842131
|
07/12/2023
|
SANDIP SHESHRAO HINGARE
|
1815009WL048654
|
SANDIP SHESHRAO HINGARE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E67
|
|
SANDIP SHESHRAO HINGARE
|
()
|
728
|
PHULAMBRI
|
MH-15-009-044-001/351 (SATALA (BK))
|
1815009000NRG24061220230842206
|
07/12/2023
|
Jayashree Ramsing Shinde
|
1815009WL048661
|
Jayashree Ramsing Shinde
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F87
|
|
Jayashree Ramsing Shinde
|
()
|
729
|
PHULAMBRI
|
MH-15-009-044-001/351 (SATALA (BK))
|
1815009000NRG24061220230842208
|
07/12/2023
|
Jayashree Ramsing Shinde
|
1815009WL048661
|
Jayashree Ramsing Shinde
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F86
|
|
Jayashree Ramsing Shinde
|
()
|
730
|
PHULAMBRI
|
MH-15-009-044-001/352 (SATALA (BK))
|
1815009000NRG24061220230842139
|
07/12/2023
|
SIMABAI VISHNU SHINDE
|
1815009WL048655
|
SIMABAI VISHNU SHINDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545EED
|
|
SIMABAI VISHNU SHINDE
|
()
|
731
|
PHULAMBRI
|
MH-15-009-044-001/430 (SATALA (BK))
|
1815009000NRG24061220230842136
|
07/12/2023
|
VANDNA ANIL DHUMAL
|
1815009WL048654
|
VANDNA ANIL DHUMAL
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E4F
|
|
VANDNA ANIL DHUMAL
|
()
|
732
|
PHULAMBRI
|
MH-15-009-045-001/112 (PIMPRI SATALA)
|
1815009045NRG24051220230828357
|
07/12/2023
|
SUNITA AJINATH JANJAL
|
1815009045WL048040
|
SUNITA AJINATH JANJAL
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E53
|
|
SUNITA AJINATH JANJAL
|
()
|
733
|
PHULAMBRI
|
MH-15-009-045-001/170 (PIMPRI SATALA)
|
1815009045NRG24051220230828313
|
07/12/2023
|
KALPANA DATTU DEVRE
|
1815009045WL048039
|
KALPANA DATTU DEVRE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545EE9
|
|
KALPANA DATTU DEVRE
|
()
|
734
|
PHULAMBRI
|
MH-15-009-045-001/170 (PIMPRI SATALA)
|
1815009045NRG24051220230828314
|
07/12/2023
|
vaishali dattu deore
|
1815009045WL048039
|
vaishali dattu deore
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545EEA
|
|
vaishali dattu deore
|
()
|
735
|
PHULAMBRI
|
MH-15-009-045-001/191 (PIMPRI SATALA)
|
1815009045NRG24051220230828228
|
07/12/2023
|
VISHNU LAXMAN DEVRE
|
1815009045WL048037
|
VISHNU LAXMAN DEVRE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545ED9
|
|
VISHNU LAXMAN DEVRE
|
()
|
736
|
PHULAMBRI
|
MH-15-009-045-001/242 (PIMPRI SATALA)
|
1815009045NRG24051220230828164
|
07/12/2023
|
LILABAI KAILAS BABARDE
|
1815009045WL048035
|
LILABAI KAILAS BABARDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E57
|
|
LILABAI KAILAS BABARDE
|
()
|
737
|
PHULAMBRI
|
MH-15-009-045-001/259 (PIMPRI SATALA)
|
1815009045NRG24051220230828327
|
07/12/2023
|
RATAN SHANKAR DEVRE
|
1815009045WL048039
|
RATAN SHANKAR DEVRE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E43
|
|
RATAN SHANKAR DEVRE
|
()
|
738
|
PHULAMBRI
|
MH-15-009-045-001/282 (PIMPRI SATALA)
|
1815009045NRG24041220230827485
|
07/12/2023
|
sunil dattu deore
|
1815009045WL047985
|
sunil dattu deore
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F8A
|
|
sunil dattu deore
|
()
|
739
|
PHULAMBRI
|
MH-15-009-045-001/293 (PIMPRI SATALA)
|
1815009045NRG24041220230827598
|
07/12/2023
|
LATABAI GANGADHAR PAWAR
|
1815009045WL047987
|
LATABAI GANGADHAR PAWAR
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545EB8
|
|
LATABAI GANGADHAR PAWAR
|
()
|
740
|
PHULAMBRI
|
MH-15-009-045-001/297 (PIMPRI SATALA)
|
1815009045NRG24051220230828201
|
07/12/2023
|
Latabai Kalyan Devre
|
1815009045WL048036
|
Latabai Kalyan Devre
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E77
|
|
Latabai Kalyan Devre
|
()
|
741
|
PHULAMBRI
|
MH-15-009-045-001/341 (PIMPRI SATALA)
|
1815009045NRG24051220230828203
|
07/12/2023
|
ANITA KRASHNA PAWAR
|
1815009045WL048036
|
ANITA KRASHNA PAWAR
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E21
|
|
ANITA KRASHNA PAWAR
|
()
|
742
|
PHULAMBRI
|
MH-15-009-045-001/370 (PIMPRI SATALA)
|
1815009045NRG24041220230827500
|
07/12/2023
|
NIRMALA VITTHAL J ANJAL
|
1815009045WL047985
|
NIRMALA VITTHAL J ANJAL
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E41
|
|
NIRMALA VITTHAL J ANJAL
|
()
|
743
|
PHULAMBRI
|
MH-15-009-045-001/370 (PIMPRI SATALA)
|
1815009045NRG24051220230828240
|
07/12/2023
|
NIRMALA VITTHAL J ANJAL
|
1815009045WL048037
|
NIRMALA VITTHAL J ANJAL
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E42
|
|
NIRMALA VITTHAL J ANJAL
|
()
|
744
|
PHULAMBRI
|
MH-15-009-045-001/403 (PIMPRI SATALA)
|
1815009045NRG24051220230828337
|
07/12/2023
|
renuka ramdas deore
|
1815009045WL048039
|
renuka ramdas deore
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545EB7
|
|
renuka ramdas deore
|
()
|
745
|
PHULAMBRI
|
MH-15-009-045-001/44 (PIMPRI SATALA)
|
1815009045NRG24041220230827552
|
07/12/2023
|
POPATRAO SANDU DEVTE
|
1815009045WL047986
|
POPATRAO SANDU DEVTE
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300545EDD
|
|
POPATRAO SANDU DEVTE
|
()
|
746
|
PHULAMBRI
|
MH-15-009-045-001/44 (PIMPRI SATALA)
|
1815009045NRG24041220230827554
|
07/12/2023
|
RUKHMANBAI SANDU DEVTE
|
1815009045WL047986
|
RUKHMANBAI SANDU DEVTE
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300545EE2
|
|
RUKHMANBAI SANDU DEVTE
|
()
|
747
|
PHULAMBRI
|
MH-15-009-045-001/44 (PIMPRI SATALA)
|
1815009045NRG24041220230827553
|
07/12/2023
|
WANDANA POPATRAO DEVTE
|
1815009045WL047986
|
WANDANA POPATRAO DEVTE
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300545EDF
|
|
WANDANA POPATRAO DEVTE
|
()
|
748
|
PHULAMBRI
|
MH-15-009-045-001/452 (PIMPRI SATALA)
|
1815009045NRG24051220230828245
|
07/12/2023
|
ASHA GANESH SHEJAWAL
|
1815009045WL048037
|
ASHA GANESH SHEJAWAL
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E4C
|
|
ASHA GANESH SHEJAWAL
|
()
|
749
|
PHULAMBRI
|
MH-15-009-045-001/466 (PIMPRI SATALA)
|
1815009045NRG24051220230828179
|
07/12/2023
|
LAXMIBAI BHAGWAN GIRI
|
1815009045WL048035
|
LAXMIBAI BHAGWAN GIRI
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E54
|
|
LAXMIBAI BHAGWAN GIRI
|
()
|
750
|
PHULAMBRI
|
MH-15-009-045-001/52 (PIMPRI SATALA)
|
1815009045NRG24051220230828294
|
07/12/2023
|
NANDABAI PRAKSH DEVRE
|
1815009045WL048038
|
NANDABAI PRAKSH DEVRE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E1F
|
|
NANDABAI PRAKSH DEVRE
|
()
|
751
|
PHULAMBRI
|
MH-15-009-045-001/52 (PIMPRI SATALA)
|
1815009045NRG24041220230827512
|
07/12/2023
|
NANDABAI PRAKSH DEVRE
|
1815009045WL047985
|
NANDABAI PRAKSH DEVRE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E1E
|
|
NANDABAI PRAKSH DEVRE
|
()
|
752
|
PHULAMBRI
|
MH-15-009-045-001/52 (PIMPRI SATALA)
|
1815009045NRG24041220230827514
|
07/12/2023
|
NANDABAI PRAKSH DEVRE
|
1815009045WL047985
|
NANDABAI PRAKSH DEVRE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E1D
|
|
NANDABAI PRAKSH DEVRE
|
()
|
753
|
PHULAMBRI
|
MH-15-009-045-001/535 (PIMPRI SATALA)
|
1815009045NRG24051220230828296
|
07/12/2023
|
KRISHNA RAMDAS DEVRE
|
1815009045WL048038
|
KRISHNA RAMDAS DEVRE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E75
|
|
KRISHNA RAMDAS DEVRE
|
()
|
754
|
PHULAMBRI
|
MH-15-009-045-001/535 (PIMPRI SATALA)
|
1815009045NRG24051220230828295
|
07/12/2023
|
SWATI KRUSHNA DEVRE
|
1815009045WL048038
|
SWATI KRUSHNA DEVRE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E76
|
|
SWATI KRUSHNA DEVRE
|
()
|
755
|
PHULAMBRI
|
MH-15-009-045-001/548 (PIMPRI SATALA)
|
1815009045NRG24051220230828248
|
07/12/2023
|
LATABAI VISHNA KHAMAT
|
1815009045WL048037
|
LATABAI VISHNA KHAMAT
|
1143
|
MAHG0005137
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N122300545EDB
|
No Such Account
|
|
|
756
|
PHULAMBRI
|
MH-15-009-045-001/570 (PIMPRI SATALA)
|
1815009045NRG24051220230828215
|
07/12/2023
|
BABASAHEB DILIP DEVRE
|
1815009045WL048036
|
BABASAHEB DILIP DEVRE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E4B
|
|
BABASAHEB DILIP DEVRE
|
()
|
757
|
PHULAMBRI
|
MH-15-009-045-001/582 (PIMPRI SATALA)
|
1815009045NRG24041220230827623
|
07/12/2023
|
MANSI RAJENDRA PAWAR
|
1815009045WL047987
|
MANSI RAJENDRA PAWAR
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300545EBA
|
|
MANSI RAJENDRA PAWAR
|
()
|
758
|
PHULAMBRI
|
MH-15-009-045-001/582 (PIMPRI SATALA)
|
1815009045NRG24041220230827624
|
07/12/2023
|
MANSI RAJENDRA PAWAR
|
1815009045WL047987
|
MANSI RAJENDRA PAWAR
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300545EBB
|
|
MANSI RAJENDRA PAWAR
|
()
|
759
|
PHULAMBRI
|
MH-15-009-045-001/592 (PIMPRI SATALA)
|
1815009045NRG24051220230828372
|
07/12/2023
|
Minakshi Ganesh Deore
|
1815009045WL048040
|
Minakshi Ganesh Deore
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545E70
|
|
Minakshi Ganesh Deore
|
()
|
760
|
PHULAMBRI
|
MH-15-009-045-001/599 (PIMPRI SATALA)
|
1815009045NRG24051220230828216
|
07/12/2023
|
GAYABAI PUNJARAM CHITRAK
|
1815009045WL048036
|
GAYABAI PUNJARAM CHITRAK
|
1143
|
MAHG0005137
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N122300545EF1
|
No Such Account
|
|
|
761
|
PHULAMBRI
|
MH-15-009-045-001/610 (PIMPRI SATALA)
|
1815009045NRG24051220230828218
|
07/12/2023
|
URMILA KRISHNA PAWAR
|
1815009045WL048036
|
URMILA KRISHNA PAWAR
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545EDC
|
|
URMILA KRISHNA PAWAR
|
()
|
762
|
PHULAMBRI
|
MH-15-009-045-001/619 (PIMPRI SATALA)
|
1815009045NRG24051220230828184
|
07/12/2023
|
manisha sominsth borade
|
1815009045WL048035
|
manisha sominsth borade
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F22
|
|
manisha sominsth borade
|
()
|
763
|
PHULAMBRI
|
MH-15-009-045-001/619 (PIMPRI SATALA)
|
1815009045NRG24051220230828183
|
07/12/2023
|
sominath pandit borade
|
1815009045WL048035
|
sominath pandit borade
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300545F17
|
|
sominath pandit borade
|
()
|
764
|
PHULAMBRI
|
MH-15-009-045-001/66 (PIMPRI SATALA)
|
1815009045NRG24051220230828255
|
07/12/2023
|
SHRERANG KAILAS DEVRE
|
1815009045WL048037
|
SHRERANG KAILAS DEVRE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N122300545EDA
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224349
|
224349
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1197411
|
1197411
|
|
|
|
|
|
|
|