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-15-009-019-001/39 (SHELGAON)
|
1815009000NRG24191020230659205
|
26/10/2023
|
PUSHPA ARUN GAVANDE
|
1815009WL037744
|
PUSHPA ARUN GAVANDE
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301DE8228
|
|
PUSHPA ARUN GAVANDE
|
()
|
2
|
PHULAMBRI
|
MH-15-009-049-001/116 (CHINCHOLI (BK))
|
1815009049NRG24261020230672776
|
26/10/2023
|
GANESH TUKARAM DWARKUNDE
|
1815009049WL038676
|
GANESH TUKARAM DWARKUNDE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8222
|
|
GANESH TUKARAM DWARKUNDE
|
()
|
3
|
PHULAMBRI
|
MH-15-009-049-001/117 (CHINCHOLI (BK))
|
1815009049NRG24261020230672779
|
26/10/2023
|
KAVERI VASNT DWARKUNDE
|
1815009049WL038676
|
KAVERI VASNT DWARKUNDE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8227
|
|
KAVERI VASNT DWARKUNDE
|
()
|
4
|
PHULAMBRI
|
MH-15-009-049-001/122 (CHINCHOLI (BK))
|
1815009049NRG24261020230672783
|
26/10/2023
|
KISHOR HARIDAS DWARKUNDE
|
1815009049WL038676
|
KISHOR HARIDAS DWARKUNDE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8225
|
|
KISHOR HARIDAS DWARKUNDE
|
()
|
5
|
PHULAMBRI
|
MH-15-009-049-001/122 (CHINCHOLI (BK))
|
1815009000NRG24221020230665736
|
26/10/2023
|
KISHOR HARIDAS DWARKUNDE
|
1815009WL038161
|
KISHOR HARIDAS DWARKUNDE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8226
|
|
KISHOR HARIDAS DWARKUNDE
|
()
|
6
|
PHULAMBRI
|
MH-15-009-049-001/19 (CHINCHOLI (BK))
|
1815009049NRG24261020230672786
|
26/10/2023
|
APPA SAHEB BHAGINATH
|
1815009049WL038676
|
APPA SAHEB BHAGINATH
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8220
|
|
APPA SAHEB BHAGINATH
|
()
|
7
|
PHULAMBRI
|
MH-15-009-049-001/19 (CHINCHOLI (BK))
|
1815009049NRG24261020230672787
|
26/10/2023
|
SINDHU B AI APPASAHEB
|
1815009049WL038676
|
SINDHU B AI APPASAHEB
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8221
|
|
SINDHU B AI APPASAHEB
|
()
|
8
|
PHULAMBRI
|
MH-15-009-049-001/391 (CHINCHOLI (BK))
|
1815009049NRG24251020230669302
|
26/10/2023
|
PANDURANG SHANKAR MATE
|
1815009049WL038403
|
PANDURANG SHANKAR MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE821F
|
|
PANDURANG SHANKAR MATE
|
()
|
9
|
PHULAMBRI
|
MH-15-009-049-001/391 (CHINCHOLI (BK))
|
1815009049NRG24251020230669303
|
26/10/2023
|
SUNITA PANDURANG MATE
|
1815009049WL038403
|
SUNITA PANDURANG MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE822A
|
|
SUNITA PANDURANG MATE
|
()
|
10
|
PHULAMBRI
|
MH-15-009-049-001/391 (CHINCHOLI (BK))
|
1815009049NRG24251020230669304
|
26/10/2023
|
SWAPNIL PANDURANG MATE
|
1815009049WL038403
|
SWAPNIL PANDURANG MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8229
|
|
SWAPNIL PANDURANG MATE
|
()
|
11
|
PHULAMBRI
|
MH-15-009-049-001/87 (CHINCHOLI (BK))
|
1815009049NRG24261020230672804
|
26/10/2023
|
KAOSA BAI BHAGWAN JOGDANDE
|
1815009049WL038676
|
KAOSA BAI BHAGWAN JOGDANDE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8224
|
|
KAOSA BAI BHAGWAN JOGDANDE
|
()
|
12
|
PHULAMBRI
|
MH-15-009-050-001/253 (SANJOOL)
|
1815009050NRG24201020230661197
|
26/10/2023
|
DIPALI VISHNU JADHAV
|
1815009050WL037855
|
DIPALI VISHNU JADHAV
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8223
|
|
DIPALI VISHNU JADHAV
|
()
|
13
|
PHULAMBRI
|
MH-15-009-059-001/1304 (GANORI)
|
1815009059NRG24201020230664005
|
26/10/2023
|
DNYANESHWAR NARAYAN KALE
|
1815009059WL038015
|
DNYANESHWAR NARAYAN KALE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE821E
|
|
DNYANESHWAR NARAYAN KALE
|
()
|
14
|
PHULAMBRI
|
MH-15-009-059-001/1304 (GANORI)
|
1815009059NRG24201020230664003
|
26/10/2023
|
JANABAI NARAYAN KALE
|
1815009059WL038015
|
JANABAI NARAYAN KALE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE821D
|
|
JANABAI NARAYAN KALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
15
|
PHULAMBRI
|
MH-15-009-043-001/140 (UMRAWATI)
|
1815009000NRG24171020230649507
|
26/10/2023
|
KESARABAI KADUBA CHAUTAMAT
|
1815009WL037215
|
KESARABAI KADUBA CHAUTAMAT
|
00048
|
BKID0000680
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE822C
|
|
KESARABAI KADUBA CHAUTAMAT
|
()
|
16
|
PHULAMBRI
|
MH-15-009-043-001/140 (UMRAWATI)
|
1815009000NRG24191020230657258
|
26/10/2023
|
KESARABAI KADUBA CHAUTAMAT
|
1815009WL037664
|
KESARABAI KADUBA CHAUTAMAT
|
00048
|
BKID0000680
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE822B
|
|
KESARABAI KADUBA CHAUTAMAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
17
|
PHULAMBRI
|
MH-15-009-053-001/147 (DAREGAON DARI)
|
1815009000NRG24191020230659220
|
26/10/2023
|
Kaveri Raosaheb Malode
|
1815009WL037745
|
Kaveri Raosaheb Malode
|
00048
|
BKID0000682
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE822E
|
|
Kaveri Raosaheb Malode
|
()
|
18
|
PHULAMBRI
|
MH-15-009-053-001/147 (DAREGAON DARI)
|
1815009000NRG24251020230672289
|
26/10/2023
|
Kaveri Raosaheb Malode
|
1815009WL038606
|
Kaveri Raosaheb Malode
|
00048
|
BKID0000682
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE822D
|
|
Kaveri Raosaheb Malode
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
19
|
PHULAMBRI
|
MH-15-009-044-001/305 (SATALA (BK))
|
1815009044NRG24161020230647816
|
26/10/2023
|
PRAMILABAI RAMESHWAR KALASKAR
|
1815009044WL037053
|
PRAMILABAI RAMESHWAR KALASKAR
|
00051
|
MAHB0000269
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
N102301DE823D
|
|
PRAMILABAI RAMESHWAR KALASKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
20
|
PHULAMBRI
|
MH-15-009-007-001/102 (SHEVATA (KH))
|
1815009000NRG24171020230649655
|
26/10/2023
|
YASHVDABAI SHESHRAO TUPE
|
1815009WL037225
|
YASHVDABAI SHESHRAO TUPE
|
00051
|
MAHB0000697
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
N102301DE82C6
|
|
YASHVDABAI SHESHRAO TUPE
|
()
|
21
|
PHULAMBRI
|
MH-15-009-007-001/128 (SHEVATA (KH))
|
1815009000NRG24171020230649531
|
26/10/2023
|
VIJAY KADUBA NARAVADE
|
1815009WL037218
|
VIJAY KADUBA NARAVADE
|
00051
|
MAHB0000697
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
N102301DE8263
|
|
VIJAY KADUBA NARAVADE
|
()
|
22
|
PHULAMBRI
|
MH-15-009-007-001/155 (SHEVATA (KH))
|
1815009000NRG24171020230649639
|
26/10/2023
|
ALKABAI RAVSAHEB TUPE
|
1815009WL037221
|
ALKABAI RAVSAHEB TUPE
|
00051
|
MAHB0000697
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
N102301DE82C5
|
|
ALKABAI RAVSAHEB TUPE
|
()
|
23
|
PHULAMBRI
|
MH-15-009-007-001/216 (SHEVATA (KH))
|
1815009000NRG24171020230649653
|
26/10/2023
|
RUKHMAN TUKARAM TUPE
|
1815009WL037224
|
RUKHMAN TUKARAM TUPE
|
00051
|
MAHB0000697
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
N102301DE8281
|
|
RUKHMAN TUKARAM TUPE
|
()
|
24
|
PHULAMBRI
|
MH-15-009-007-001/410 (SHEVATA (KH))
|
1815009000NRG24171020230649530
|
26/10/2023
|
BABASAHEB KADUBA TUPE
|
1815009WL037217
|
BABASAHEB KADUBA TUPE
|
00051
|
MAHB0000697
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
N102301DE8260
|
|
BABASAHEB KADUBA TUPE
|
()
|
25
|
PHULAMBRI
|
MH-15-009-007-001/569 (SHEVATA (KH))
|
1815009000NRG24171020230648180
|
26/10/2023
|
NANDABAI SURESH TUPE
|
1815009WL037100
|
NANDABAI SURESH TUPE
|
00051
|
MAHB0000697
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
N102301DE82A5
|
|
NANDABAI SURESH TUPE
|
()
|
26
|
PHULAMBRI
|
MH-15-009-007-001/587 (SHEVATA (KH))
|
1815009000NRG24171020230648163
|
26/10/2023
|
Barkudas Gangadhar Tupe
|
1815009WL037097
|
Barkudas Gangadhar Tupe
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE82B9
|
|
Barkudas Gangadhar Tupe
|
()
|
27
|
PHULAMBRI
|
MH-15-009-007-001/587 (SHEVATA (KH))
|
1815009000NRG24171020230648165
|
26/10/2023
|
Barkudas Gangadhar Tupe
|
1815009WL037097
|
Barkudas Gangadhar Tupe
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE82BA
|
|
Barkudas Gangadhar Tupe
|
()
|
28
|
PHULAMBRI
|
MH-15-009-007-001/591 (SHEVATA (KH))
|
1815009000NRG24171020230649646
|
26/10/2023
|
VANITA VISHNU BEDKE
|
1815009WL037222
|
VANITA VISHNU BEDKE
|
00051
|
MAHB0000697
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
N102301DE82C9
|
|
VANITA VISHNU BEDKE
|
()
|
29
|
PHULAMBRI
|
MH-15-009-009-001/136 (BHAVADI)
|
1815009009NRG24261020230672722
|
26/10/2023
|
TARA AMBADAS TUPE
|
1815009009WL038668
|
TARA AMBADAS TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8299
|
|
TARA AMBADAS TUPE
|
()
|
30
|
PHULAMBRI
|
MH-15-009-009-001/233 (BHAVADI)
|
1815009009NRG24261020230672715
|
26/10/2023
|
KAKASAHEB FAKIRBA TUPE
|
1815009009WL038667
|
KAKASAHEB FAKIRBA TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE82B0
|
|
KAKASAHEB FAKIRBA TUPE
|
()
|
31
|
PHULAMBRI
|
MH-15-009-010-001/3352 (ALAND)
|
1815009010NRG24181020230653417
|
26/10/2023
|
PANDURANG YASHVANT BHUIGAL
|
1815009010WL037442
|
PANDURANG YASHVANT BHUIGAL
|
00051
|
MAHB0000697
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301DE8249
|
|
PANDURANG YASHVANT BHUIGAL
|
()
|
32
|
PHULAMBRI
|
MH-15-009-010-001/35 (ALAND)
|
1815009010NRG24261020230675290
|
26/10/2023
|
VISHWANATH ANANDA BHALE
|
1815009010WL038797
|
VISHWANATH ANANDA BHALE
|
00051
|
MAHB0000697
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301DE8236
|
|
VISHWANATH ANANDA BHALE
|
()
|
33
|
PHULAMBRI
|
MH-15-009-034-001/27 (JALGAON METE)
|
1815009034NRG24171020230648880
|
26/10/2023
|
PUSHPA RAWSAHEB KALE
|
1815009034WL037162
|
PUSHPA RAWSAHEB KALE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE82AB
|
|
PUSHPA RAWSAHEB KALE
|
()
|
34
|
PHULAMBRI
|
MH-15-009-034-001/27 (JALGAON METE)
|
1815009034NRG24231020230667017
|
26/10/2023
|
PUSHPA RAWSAHEB KALE
|
1815009034WL038260
|
PUSHPA RAWSAHEB KALE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE82AC
|
|
PUSHPA RAWSAHEB KALE
|
()
|
35
|
PHULAMBRI
|
MH-15-009-037-001/182 (GEVRAI GUNGI)
|
1815009037NRG24191020230655035
|
26/10/2023
|
RAHUL NARAYAN JADHAV
|
1815009037WL037548
|
RAHUL NARAYAN JADHAV
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE82B1
|
|
RAHUL NARAYAN JADHAV
|
()
|
36
|
PHULAMBRI
|
MH-15-009-038-001/477 (ADGAON (KH))
|
1815009038NRG24231020230666398
|
26/10/2023
|
RAMESHWAR PANDHRINATH GADEKAR
|
1815009038WL038220
|
RAMESHWAR PANDHRINATH GADEKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE829D
|
|
RAMESHWAR PANDHRINATH GADEKAR
|
()
|
37
|
PHULAMBRI
|
MH-15-009-038-001/620 (ADGAON (KH))
|
1815009038NRG24231020230666406
|
26/10/2023
|
ANIL KACHRU GADEKAR
|
1815009038WL038220
|
ANIL KACHRU GADEKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8238
|
|
ANIL KACHRU GADEKAR
|
()
|
38
|
PHULAMBRI
|
MH-15-009-038-001/620 (ADGAON (KH))
|
1815009038NRG24231020230666407
|
26/10/2023
|
UJJVLA ANIL GADEKAR
|
1815009038WL038220
|
UJJVLA ANIL GADEKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8279
|
|
UJJVLA ANIL GADEKAR
|
()
|
39
|
PHULAMBRI
|
MH-15-009-039-001/160 (SHELGAON (KH))
|
1815009039NRG24251020230669478
|
26/10/2023
|
DIVYA SATISH TUPE
|
1815009039WL038423
|
DIVYA SATISH TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE82CA
|
|
DIVYA SATISH TUPE
|
()
|
40
|
PHULAMBRI
|
MH-15-009-039-001/160 (SHELGAON (KH))
|
1815009039NRG24251020230669477
|
26/10/2023
|
Satisha Baburao Tupe
|
1815009039WL038423
|
Satisha Baburao Tupe
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE82C8
|
|
Satisha Baburao Tupe
|
()
|
41
|
PHULAMBRI
|
MH-15-009-039-001/176 (SHELGAON (KH))
|
1815009039NRG24251020230669480
|
26/10/2023
|
CHANMDRAKALA MAHADU IDHATE
|
1815009039WL038423
|
CHANMDRAKALA MAHADU IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8237
|
|
CHANMDRAKALA MAHADU IDHATE
|
()
|
42
|
PHULAMBRI
|
MH-15-009-039-001/199 (SHELGAON (KH))
|
1815009039NRG24231020230666065
|
26/10/2023
|
ASHVINI KAILASH SATE
|
1815009039WL038184
|
ASHVINI KAILASH SATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE82A6
|
|
ASHVINI KAILASH SATE
|
()
|
43
|
PHULAMBRI
|
MH-15-009-039-001/20 (SHELGAON (KH))
|
1815009039NRG24251020230672269
|
26/10/2023
|
CHANDRABHAGABAI PARUBA EGHATE
|
1815009039WL038605
|
CHANDRABHAGABAI PARUBA EGHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102301DE8267
|
No Such Account
|
|
|
44
|
PHULAMBRI
|
MH-15-009-039-001/234 (SHELGAON (KH))
|
1815009039NRG24231020230666055
|
26/10/2023
|
GEETABAI UTTAM SATHE
|
1815009039WL038182
|
GEETABAI UTTAM SATHE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8276
|
|
GEETABAI UTTAM SATHE
|
()
|
45
|
PHULAMBRI
|
MH-15-009-039-001/24 (SHELGAON (KH))
|
1815009039NRG24251020230669483
|
26/10/2023
|
BABASAHEB LAXMAN EGHATE
|
1815009039WL038423
|
BABASAHEB LAXMAN EGHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE82C1
|
|
BABASAHEB LAXMAN EGHATE
|
()
|
46
|
PHULAMBRI
|
MH-15-009-039-001/24 (SHELGAON (KH))
|
1815009039NRG24251020230669484
|
26/10/2023
|
SHITAL BABASAHEB IDHATE
|
1815009039WL038423
|
SHITAL BABASAHEB IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE82C2
|
|
SHITAL BABASAHEB IDHATE
|
()
|
47
|
PHULAMBRI
|
MH-15-009-039-001/343 (SHELGAON (KH))
|
1815009039NRG24251020230672275
|
26/10/2023
|
BABASAHEB RAMCHANDRA IDHATE
|
1815009039WL038605
|
BABASAHEB RAMCHANDRA IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8262
|
|
BABASAHEB RAMCHANDRA IDHATE
|
()
|
48
|
PHULAMBRI
|
MH-15-009-039-001/343 (SHELGAON (KH))
|
1815009039NRG24251020230672276
|
26/10/2023
|
SUNITA BABASAHEB IDHATE
|
1815009039WL038605
|
SUNITA BABASAHEB IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE82C4
|
|
SUNITA BABASAHEB IDHATE
|
()
|
49
|
PHULAMBRI
|
MH-15-009-039-001/359 (SHELGAON (KH))
|
1815009039NRG24251020230672278
|
26/10/2023
|
ARCHNA KAKAJI IDHATE
|
1815009039WL038605
|
ARCHNA KAKAJI IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE82B4
|
|
ARCHNA KAKAJI IDHATE
|
()
|
50
|
PHULAMBRI
|
MH-15-009-039-001/359 (SHELGAON (KH))
|
1815009039NRG24251020230672277
|
26/10/2023
|
KAKAJI ARJUN IDHATE
|
1815009039WL038605
|
KAKAJI ARJUN IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE82B5
|
|
KAKAJI ARJUN IDHATE
|
()
|
51
|
PHULAMBRI
|
MH-15-009-039-001/367 (SHELGAON (KH))
|
1815009000NRG24221020230665604
|
26/10/2023
|
POOJA GANESH GADEKAR
|
1815009WL038150
|
POOJA GANESH GADEKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE82A3
|
|
POOJA GANESH GADEKAR
|
()
|
52
|
PHULAMBRI
|
MH-15-009-039-001/368 (SHELGAON (KH))
|
1815009039NRG24251020230672279
|
26/10/2023
|
RAMESHWAR BHAGVAN IDHATHE
|
1815009039WL038605
|
RAMESHWAR BHAGVAN IDHATHE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE82C7
|
|
RAMESHWAR BHAGVAN IDHATHE
|
()
|
53
|
PHULAMBRI
|
MH-15-009-039-001/390 (SHELGAON (KH))
|
1815009039NRG24231020230667356
|
26/10/2023
|
Ganesh Gangadhar Tupe
|
1815009039WL038283
|
Ganesh Gangadhar Tupe
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE82C3
|
|
Ganesh Gangadhar Tupe
|
()
|
54
|
PHULAMBRI
|
MH-15-009-039-001/40 (SHELGAON (KH))
|
1815009039NRG24251020230672282
|
26/10/2023
|
JYOTI SAINATH IDHATE
|
1815009039WL038605
|
JYOTI SAINATH IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8265
|
|
JYOTI SAINATH IDHATE
|
()
|
55
|
PHULAMBRI
|
MH-15-009-039-001/40 (SHELGAON (KH))
|
1815009039NRG24251020230672281
|
26/10/2023
|
SINDUBAI SURESH IDHATE
|
1815009039WL038605
|
SINDUBAI SURESH IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8264
|
|
SINDUBAI SURESH IDHATE
|
()
|
56
|
PHULAMBRI
|
MH-15-009-039-001/57 (SHELGAON (KH))
|
1815009039NRG24251020230672284
|
26/10/2023
|
JANARDHAN MANIKRAO IDHATE
|
1815009039WL038605
|
JANARDHAN MANIKRAO IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE825F
|
|
JANARDHAN MANIKRAO IDHATE
|
()
|
57
|
PHULAMBRI
|
MH-15-009-039-001/57 (SHELGAON (KH))
|
1815009039NRG24251020230672283
|
26/10/2023
|
LAXMIBAI JANARDHAN IDHATE
|
1815009039WL038605
|
LAXMIBAI JANARDHAN IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8261
|
|
LAXMIBAI JANARDHAN IDHATE
|
()
|
58
|
PHULAMBRI
|
MH-15-009-039-001/61 (SHELGAON (KH))
|
1815009000NRG24221020230665610
|
26/10/2023
|
ASHABAI DADARAV IDHATE
|
1815009WL038150
|
ASHABAI DADARAV IDHATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE827D
|
|
ASHABAI DADARAV IDHATE
|
()
|
59
|
PHULAMBRI
|
MH-15-009-039-001/90 (SHELGAON (KH))
|
1815009039NRG24241020230668429
|
26/10/2023
|
Nanda Gamaraj Idhate
|
1815009039WL038349
|
Nanda Gamaraj Idhate
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8266
|
|
Nanda Gamaraj Idhate
|
()
|
60
|
PHULAMBRI
|
MH-15-009-039-001/93 (SHELGAON (KH))
|
1815009039NRG24231020230666062
|
26/10/2023
|
Usha Amol Salve
|
1815009039WL038183
|
Usha Amol Salve
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE82B3
|
|
Usha Amol Salve
|
()
|
61
|
PHULAMBRI
|
MH-15-009-041-001/192 (RANJANGAON)
|
1815009041NRG24251020230669394
|
26/10/2023
|
SINDHUBAI SOMINATH KONDKE
|
1815009041WL038413
|
SINDHUBAI SOMINATH KONDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE827A
|
|
SINDHUBAI SOMINATH KONDKE
|
()
|
62
|
PHULAMBRI
|
MH-15-009-041-001/490 (RANJANGAON)
|
1815009041NRG24251020230669445
|
26/10/2023
|
NAVNATH VISHVANATH KONDKE
|
1815009041WL038419
|
NAVNATH VISHVANATH KONDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE82AD
|
|
NAVNATH VISHVANATH KONDKE
|
()
|
63
|
PHULAMBRI
|
MH-15-009-041-001/490 (RANJANGAON)
|
1815009041NRG24251020230669446
|
26/10/2023
|
POOJA VISHVANATH KONDKE
|
1815009041WL038419
|
POOJA VISHVANATH KONDKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE82AE
|
|
POOJA VISHVANATH KONDKE
|
()
|
64
|
PHULAMBRI
|
MH-15-009-044-001/506055 (SATALA (BK))
|
1815009044NRG24161020230647849
|
26/10/2023
|
Israr Jafar Sayyad
|
1815009044WL037054
|
Israr Jafar Sayyad
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102301DE8251
|
|
Israr Jafar Sayyad
|
()
|
65
|
PHULAMBRI
|
MH-15-009-044-001/506055 (SATALA (BK))
|
1815009044NRG24161020230647848
|
26/10/2023
|
Sayyad Azhar Sayyad Zafar
|
1815009044WL037054
|
Sayyad Azhar Sayyad Zafar
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102301DE8250
|
|
Sayyad Azhar Sayyad Zafar
|
()
|
66
|
PHULAMBRI
|
MH-15-009-045-001/254 (PIMPRI SATALA)
|
1815009000NRG24221020230665622
|
26/10/2023
|
DATTU RAJARAM JANJAL
|
1815009WL038153
|
DATTU RAJARAM JANJAL
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE823A
|
|
DATTU RAJARAM JANJAL
|
()
|
67
|
PHULAMBRI
|
MH-15-009-045-001/551 (PIMPRI SATALA)
|
1815009045NRG24231020230666099
|
26/10/2023
|
MATHURABAI ASHOK KHAMAT
|
1815009045WL038188
|
MATHURABAI ASHOK KHAMAT
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8239
|
|
MATHURABAI ASHOK KHAMAT
|
()
|
68
|
PHULAMBRI
|
MH-15-009-045-001/561 (PIMPRI SATALA)
|
1815009000NRG24221020230665668
|
26/10/2023
|
MANISHA SOMINATH JANJAL
|
1815009WL038154
|
MANISHA SOMINATH JANJAL
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8295
|
|
MANISHA SOMINATH JANJAL
|
()
|
69
|
PHULAMBRI
|
MH-15-009-056-001/201 (PIMPALGAON WALAN)
|
1815009000NRG24171020230648056
|
26/10/2023
|
KAVITA TEJRAO PALHAL
|
1815009WL037090
|
KAVITA TEJRAO PALHAL
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE82A8
|
|
KAVITA TEJRAO PALHAL
|
()
|
70
|
PHULAMBRI
|
MH-15-009-056-001/201 (PIMPALGAON WALAN)
|
1815009056NRG24201020230661709
|
26/10/2023
|
KAVITA TEJRAO PALHAL
|
1815009056WL037887
|
KAVITA TEJRAO PALHAL
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE82A7
|
|
KAVITA TEJRAO PALHAL
|
()
|
71
|
PHULAMBRI
|
MH-15-009-064-001/587 (DONGARGAON SHEV)
|
1815009000NRG24251020230672377
|
26/10/2023
|
ARATI CHANDANSING GHUSINGE
|
1815009WL038612
|
ARATI CHANDANSING GHUSINGE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE82A4
|
|
ARATI CHANDANSING GHUSINGE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82720
|
82720
|
|
|
|
|
|
|
|
72
|
PHULAMBRI
|
MH-15-009-016-001/158 (WANEGAON (KH))
|
1815009000NRG24221020230665572
|
26/10/2023
|
Satish Tejrao Bhokare
|
1815009WL038149
|
Satish Tejrao Bhokare
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE822F
|
|
Satish Tejrao Bhokare
|
()
|
73
|
PHULAMBRI
|
MH-15-009-016-001/16 (WANEGAON (KH))
|
1815009000NRG24221020230665573
|
26/10/2023
|
AMBADAS KASHINATH SHELKE
|
1815009WL038149
|
AMBADAS KASHINATH SHELKE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102301DE8231
|
|
AMBADAS KASHINATH SHELKE
|
()
|
74
|
PHULAMBRI
|
MH-15-009-016-001/199 (WANEGAON (KH))
|
1815009000NRG24221020230665575
|
26/10/2023
|
Dipak Ganesh Bhokare
|
1815009WL038149
|
Dipak Ganesh Bhokare
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8230
|
|
Dipak Ganesh Bhokare
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
75
|
PHULAMBRI
|
MH-15-009-043-001/759 (UMRAWATI)
|
1815009000NRG24191020230657273
|
26/10/2023
|
Sunil Ratnakar Katkar
|
1815009WL037664
|
Sunil Ratnakar Katkar
|
00152
|
HDFC0002145
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301DE8232
|
|
Sunil Ratnakar Katkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
76
|
PHULAMBRI
|
MH-15-009-029-001/1475 (WAHEGAON-)
|
1815009000NRG24171020230649455
|
26/10/2023
|
ASHA SURESH BORDE
|
1815009WL037207
|
ASHA SURESH BORDE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8388
|
|
MRS ASHA SURESH BORDE
|
()
|
77
|
PHULAMBRI
|
MH-15-009-029-001/1475 (WAHEGAON-)
|
1815009000NRG24171020230649454
|
26/10/2023
|
SURESH DAMODHAR BORDE
|
1815009WL037207
|
SURESH DAMODHAR BORDE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8389
|
|
MR SURESH DAMODHAR BORDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
78
|
PHULAMBRI
|
MH-15-009-039-001/322 (SHELGAON (KH))
|
1815009039NRG24251020230672272
|
26/10/2023
|
SUREKHA SHIVAJI SATHE
|
1815009039WL038605
|
SUREKHA SHIVAJI SATHE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE838A
|
|
MRS SUREKHA SHIVAJI SATHE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
79
|
PHULAMBRI
|
MH-15-009-013-001/1181 (PAL)
|
1815009013NRG24251020230670273
|
26/10/2023
|
RAISKHAN RASHIDKHA PATHAN
|
1815009WL038484
|
RAISKHAN RASHIDKHA PATHAN
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE836B
|
|
MR RAISKHAN RASHIDKHAN PATHAN
|
()
|
80
|
PHULAMBRI
|
MH-15-009-014-001/2017 (BABHULGAON TARTE)
|
1815009000NRG24231020230666181
|
26/10/2023
|
DIPAK KISAN GADEKAR
|
1815009WL038200
|
DIPAK KISAN GADEKAR
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8319
|
|
MR DIPAK KISAN GADEKAR
|
()
|
81
|
PHULAMBRI
|
MH-15-009-029-001/1388 (WAHEGAON-)
|
1815009000NRG24171020230648079
|
26/10/2023
|
SAVITA NAMDEV SHRIKHNDE
|
1815009WL037092
|
SAVITA NAMDEV SHRIKHNDE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8361
|
|
MISS SAVITA NAMDEV SHRIKHANDE
|
()
|
82
|
PHULAMBRI
|
MH-15-009-029-001/176 (WAHEGAON-)
|
1815009029NRG24251020230672360
|
26/10/2023
|
LAXMIBAI RAOSAHEB SHRIKHANDE
|
1815009WL038611
|
LAXMIBAI RAOSAHEB SHRIKHANDE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE838D
|
|
MRS LAXMIBAI RAOSAHEB SHRIKHANDE
|
()
|
83
|
PHULAMBRI
|
MH-15-009-029-001/176 (WAHEGAON-)
|
1815009029NRG24251020230672359
|
26/10/2023
|
RAOSAHEB VITTHAL SHRIKHANDE
|
1815009WL038611
|
RAOSAHEB VITTHAL SHRIKHANDE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102301DE838F
|
No Such Account
|
|
|
84
|
PHULAMBRI
|
MH-15-009-029-001/59 (WAHEGAON-)
|
1815009000NRG24251020230672343
|
26/10/2023
|
PAREEGABAI BHAGWAN SHRIKHANDE
|
1815009WL038609
|
PAREEGABAI BHAGWAN SHRIKHANDE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8349
|
|
MS PARIGABAI BHAGWAN SHRIKHANDE
|
()
|
85
|
PHULAMBRI
|
MH-15-009-037-001/623 (GEVRAI GUNGI)
|
1815009037NRG24191020230655006
|
26/10/2023
|
CHANDRAKALA KAKAJI JIVRAG
|
1815009037WL037546
|
CHANDRAKALA KAKAJI JIVRAG
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE832B
|
|
MISS CHANDRAKALABAI KAKAJI JIVRAG
|
()
|
86
|
PHULAMBRI
|
MH-15-009-037-001/623 (GEVRAI GUNGI)
|
1815009000NRG24201020230663840
|
26/10/2023
|
CHANDRAKALA KAKAJI JIVRAG
|
1815009WL038000
|
CHANDRAKALA KAKAJI JIVRAG
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE832C
|
|
MISS CHANDRAKALABAI KAKAJI JIVRAG
|
()
|
87
|
PHULAMBRI
|
MH-15-009-043-001/118 (UMRAWATI)
|
1815009000NRG24171020230649505
|
26/10/2023
|
KAILAS HARIBA CHAUTMOL
|
1815009WL037215
|
KAILAS HARIBA CHAUTMOL
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8351
|
|
MR KAILAS HARIBHAU CHAUTMAL
|
()
|
88
|
PHULAMBRI
|
MH-15-009-043-001/118 (UMRAWATI)
|
1815009000NRG24191020230657255
|
26/10/2023
|
KAILAS HARIBA CHAUTMOL
|
1815009WL037664
|
KAILAS HARIBA CHAUTMOL
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8352
|
|
MR KAILAS HARIBHAU CHAUTMAL
|
()
|
89
|
PHULAMBRI
|
MH-15-009-043-001/622 (UMRAWATI)
|
1815009000NRG24171020230649518
|
26/10/2023
|
BHAGITRA ASHOK KATKAR
|
1815009WL037215
|
BHAGITRA ASHOK KATKAR
|
00415
|
SBIN0013548
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
N102301DE838E
|
|
MRS BHAGITRABAI ASOKH KATKAR
|
()
|
90
|
PHULAMBRI
|
MH-15-009-043-001/646 (UMRAWATI)
|
1815009000NRG24171020230649521
|
26/10/2023
|
MANDA SUDAKAR CHAUTAMAL
|
1815009WL037215
|
MANDA SUDAKAR CHAUTAMAL
|
00415
|
SBIN0013548
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102301DE8390
|
No Such Account
|
|
|
91
|
PHULAMBRI
|
MH-15-009-043-001/646 (UMRAWATI)
|
1815009000NRG24191020230657269
|
26/10/2023
|
MANDA SUDAKAR CHAUTAMAL
|
1815009WL037664
|
MANDA SUDAKAR CHAUTAMAL
|
00415
|
SBIN0013548
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102301DE8391
|
No Such Account
|
|
|
92
|
PHULAMBRI
|
MH-15-009-043-001/661 (UMRAWATI)
|
1815009000NRG24191020230657271
|
26/10/2023
|
ANITA DNYANESHWAR SONWANE
|
1815009WL037664
|
ANITA DNYANESHWAR SONWANE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE834F
|
|
MRS ANITA DYNESHWOR SONAVANE
|
()
|
93
|
PHULAMBRI
|
MH-15-009-043-001/661 (UMRAWATI)
|
1815009000NRG24191020230657270
|
26/10/2023
|
DNYANESHWAR BHANUDAS SONWANE
|
1815009WL037664
|
DNYANESHWAR BHANUDAS SONWANE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8350
|
|
MR DNYNESHWAR BHANUDAS SONAWANE
|
()
|
94
|
PHULAMBRI
|
MH-15-009-043-001/749 (UMRAWATI)
|
1815009000NRG24191020230657272
|
26/10/2023
|
SIDHANT KAILAS CHOUTMAL
|
1815009WL037664
|
SIDHANT KAILAS CHOUTMAL
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE834E
|
|
MR SIDDHANT KAILAS CHAUTAMAL
|
()
|
95
|
PHULAMBRI
|
MH-15-009-043-001/749 (UMRAWATI)
|
1815009000NRG24171020230649522
|
26/10/2023
|
SIDHANT KAILAS CHOUTMAL
|
1815009WL037215
|
SIDHANT KAILAS CHOUTMAL
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE834D
|
|
MR SIDDHANT KAILAS CHAUTAMAL
|
()
|
96
|
PHULAMBRI
|
MH-15-009-044-001/305 (SATALA (BK))
|
1815009044NRG24161020230647817
|
26/10/2023
|
RAHUL RAMESHWAR KALASKAR
|
1815009044WL037053
|
RAHUL RAMESHWAR KALASKAR
|
00415
|
SBIN0013548
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
N102301DE832A
|
|
MR RAHUL RAMESWAR KALASAKAR
|
()
|
97
|
PHULAMBRI
|
MH-15-009-053-001/286 (DAREGAON DARI)
|
1815009000NRG24191020230659261
|
26/10/2023
|
SAKUBAI BHAUSAB MALODE
|
1815009WL037747
|
SAKUBAI BHAUSAB MALODE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE82E3
|
|
MRS SAKHUBAI BHAUSAHEB FUKE
|
()
|
98
|
PHULAMBRI
|
MH-15-009-053-001/286 (DAREGAON DARI)
|
1815009000NRG24251020230672246
|
26/10/2023
|
SAKUBAI BHAUSAB MALODE
|
1815009WL038604
|
SAKUBAI BHAUSAB MALODE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE82E4
|
|
MRS SAKHUBAI BHAUSAHEB FUKE
|
()
|
99
|
PHULAMBRI
|
MH-15-009-053-001/360 (DAREGAON DARI)
|
1815009000NRG24251020230672231
|
26/10/2023
|
YSHODABAI NARAYAN MALODE
|
1815009WL038603
|
YSHODABAI NARAYAN MALODE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8369
|
|
MRS YASHODHA NARAYAN MALODE
|
()
|
100
|
PHULAMBRI
|
MH-15-009-053-001/360 (DAREGAON DARI)
|
1815009000NRG24191020230659297
|
26/10/2023
|
YSHODABAI NARAYAN MALODE
|
1815009WL037748
|
YSHODABAI NARAYAN MALODE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8368
|
|
MRS YASHODHA NARAYAN MALODE
|
()
|
101
|
PHULAMBRI
|
MH-15-009-054-001/604 (LOHGAD NANDRA)
|
1815009000NRG24171020230649289
|
26/10/2023
|
JANARDHAN SHEKU BODKHE
|
1815009WL037186
|
JANARDHAN SHEKU BODKHE
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301DE8366
|
|
MR JANARDHAN SHEKU BODAKHE
|
()
|
102
|
PHULAMBRI
|
MH-15-009-054-001/631 (LOHGAD NANDRA)
|
1815009000NRG24171020230649290
|
26/10/2023
|
Atul Sheku Bodkhe
|
1815009WL037186
|
Atul Sheku Bodkhe
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301DE8367
|
|
MR ATUL SHEKU BODKHE
|
()
|
103
|
PHULAMBRI
|
MH-15-009-054-001/632 (LOHGAD NANDRA)
|
1815009000NRG24171020230649291
|
26/10/2023
|
Puja Sominath Bodkhe
|
1815009WL037186
|
Puja Sominath Bodkhe
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301DE838B
|
|
MRS PUJA SOMINATH BODKHE
|
()
|
104
|
PHULAMBRI
|
MH-15-009-064-001/312 (DONGARGAON SHEV)
|
1815009000NRG24251020230672370
|
26/10/2023
|
MANGALBAI SANJAY SINGAL
|
1815009WL038612
|
MANGALBAI SANJAY SINGAL
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301DE838C
|
|
MRS MANGAL SANJAYSING SINGAL
|
()
|
105
|
PHULAMBRI
|
MH-15-009-065-001/205 (PATHRI)
|
1815009065NRG24261020230676854
|
26/10/2023
|
GITA ANIL BANSOD
|
1815009065WL038877
|
GITA ANIL BANSOD
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE832F
|
|
MRS GITA ANIL BANSOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42918
|
42918
|
|
|
|
|
|
|
|
106
|
PHULAMBRI
|
MH-15-009-014-001/549 (BABHULGAON TARTE)
|
1815009000NRG24231020230666287
|
26/10/2023
|
Rekha Santosh Jonwal
|
1815009WL038204
|
Rekha Santosh Jonwal
|
00415
|
SBIN0017518
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8347
|
|
MISS REKHA SANTOSH JONWAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
107
|
PHULAMBRI
|
MH-15-009-049-001/372 (CHINCHOLI (BK))
|
1815009049NRG24251020230669300
|
26/10/2023
|
AMOL PRABHAKAR MATE
|
1815009049WL038403
|
AMOL PRABHAKAR MATE
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE830E
|
|
MR AMOL PRABHAKAR MATE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
108
|
PHULAMBRI
|
MH-15-009-003-002/1054 (HIWRA)
|
1815009071NRG24221020230665011
|
26/10/2023
|
AJAY JANARDHAN BHIVSANE
|
1815009071WL038097
|
AJAY JANARDHAN BHIVSANE
|
00415
|
SBIN0020640
|
1476
|
1476
|
Processed
|
10/11/2023
|
|
N102301DE8309
|
|
AJAY JANARDAN BHIVSANE
|
()
|
109
|
PHULAMBRI
|
MH-15-009-014-002/268 (BABHULGAON TARTE)
|
1815009000NRG24231020230666290
|
26/10/2023
|
SANJAY EKNATH GADEKAR
|
1815009WL038204
|
SANJAY EKNATH GADEKAR
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE82DF
|
|
MR SANJAY EKANATH GADEKAR
|
()
|
110
|
PHULAMBRI
|
MH-15-009-019-001/140 (SHELGAON)
|
1815009000NRG24251020230671948
|
26/10/2023
|
KUSHIWARTABAI ROHIDAS VAGDARE
|
1815009WL038588
|
KUSHIWARTABAI ROHIDAS VAGDARE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE82E2
|
|
MR ROHIDAS ANNA VAGHADARE
|
()
|
111
|
PHULAMBRI
|
MH-15-009-019-001/140 (SHELGAON)
|
1815009000NRG24191020230659074
|
26/10/2023
|
KUSHIWARTABAI ROHIDAS VAGDARE
|
1815009WL037738
|
KUSHIWARTABAI ROHIDAS VAGDARE
|
00415
|
SBIN0020640
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301DE82E1
|
|
MR ROHIDAS ANNA VAGHADARE
|
()
|
112
|
PHULAMBRI
|
MH-15-009-019-001/64 (SHELGAON)
|
1815009000NRG24191020230659178
|
26/10/2023
|
SANGITA SUBHASH KHILLRE
|
1815009WL037742
|
SANGITA SUBHASH KHILLRE
|
00415
|
SBIN0020640
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301DE82F9
|
|
MS SANGITA SUBHASH KHILLARE
|
()
|
113
|
PHULAMBRI
|
MH-15-009-019-001/64 (SHELGAON)
|
1815009000NRG24251020230671997
|
26/10/2023
|
SANGITA SUBHASH KHILLRE
|
1815009WL038590
|
SANGITA SUBHASH KHILLRE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE82FA
|
|
MS SANGITA SUBHASH KHILLARE
|
()
|
114
|
PHULAMBRI
|
MH-15-009-028-001/833 (ADGAON (BK))
|
1815009028NRG24241020230668443
|
26/10/2023
|
VANDNA GAUTAM MAGAR
|
1815009028WL038351
|
VANDNA GAUTAM MAGAR
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE82ED
|
|
MRS VANDANA GAUTAM MAGAR
|
()
|
115
|
PHULAMBRI
|
MH-15-009-029-001/263 (WAHEGAON-)
|
1815009000NRG24171020230649461
|
26/10/2023
|
MANDA MADUKAR SHRIKHANDE
|
1815009WL037208
|
MANDA MADUKAR SHRIKHANDE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE82EC
|
|
MISS MANDABAI MADHUKAR SHRIKHANDE
|
()
|
116
|
PHULAMBRI
|
MH-15-009-037-001/288 (GEVRAI GUNGI)
|
1815009000NRG24201020230663895
|
26/10/2023
|
DATTATRAY NAMDEV TAMBE
|
1815009WL038003
|
DATTATRAY NAMDEV TAMBE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE82FF
|
|
MR DATTU NAMDEV TAMBE
|
()
|
117
|
PHULAMBRI
|
MH-15-009-037-001/288 (GEVRAI GUNGI)
|
1815009037NRG24191020230655071
|
26/10/2023
|
DATTATRAY NAMDEV TAMBE
|
1815009037WL037549
|
DATTATRAY NAMDEV TAMBE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE82FE
|
|
MR DATTU NAMDEV TAMBE
|
()
|
118
|
PHULAMBRI
|
MH-15-009-037-001/481 (GEVRAI GUNGI)
|
1815009037NRG24191020230655019
|
26/10/2023
|
RAJU KUTEK TAMBE
|
1815009037WL037547
|
RAJU KUTEK TAMBE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE82F5
|
|
MR RAJU KAUTIK TAMBE
|
()
|
119
|
PHULAMBRI
|
MH-15-009-037-001/481 (GEVRAI GUNGI)
|
1815009000NRG24201020230663876
|
26/10/2023
|
RAJU KUTEK TAMBE
|
1815009WL038002
|
RAJU KUTEK TAMBE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE82F6
|
|
MR RAJU KAUTIK TAMBE
|
()
|
120
|
PHULAMBRI
|
MH-15-009-038-001/13 (ADGAON (KH))
|
1815009038NRG24231020230666389
|
26/10/2023
|
SANGITA PANDHRINTH TUPE
|
1815009038WL038220
|
SANGITA PANDHRINTH TUPE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE82D9
|
|
MRS SANGITA PANDHARINATH TUPE
|
()
|
121
|
PHULAMBRI
|
MH-15-009-038-001/702 (ADGAON (KH))
|
1815009038NRG24231020230666411
|
26/10/2023
|
LALITA DNYNESHWAR TUPE
|
1815009038WL038220
|
LALITA DNYNESHWAR TUPE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE831B
|
|
MISS LALITA DNYANESHVAR TUPE
|
()
|
122
|
PHULAMBRI
|
MH-15-009-041-001/65 (RANJANGAON)
|
1815009041NRG24251020230669405
|
26/10/2023
|
BALIRAM ABADAS KONDKE
|
1815009041WL038415
|
BALIRAM ABADAS KONDKE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8305
|
|
MR BALIRAM AMBADAS KONDKE
|
()
|
123
|
PHULAMBRI
|
MH-15-009-044-001/422 (SATALA (BK))
|
1815009044NRG24161020230647845
|
26/10/2023
|
NADIM RAUF SAYYAD
|
1815009044WL037054
|
NADIM RAUF SAYYAD
|
00415
|
SBIN0020640
|
1620
|
1620
|
Rejected
|
10/11/2023
|
|
N102301DE8392
|
Account closed
|
|
|
124
|
PHULAMBRI
|
MH-15-009-045-001/101 (PIMPRI SATALA)
|
1815009045NRG24141020230645192
|
26/10/2023
|
RATAN SHESHRAO DEVRE
|
1815009045WL036815
|
RATAN SHESHRAO DEVRE
|
00415
|
SBIN0020640
|
1602
|
1602
|
Processed
|
10/11/2023
|
|
N102301DE82F2
|
|
MS KIRAN DYANESHWAR RAUTKAR
|
()
|
125
|
PHULAMBRI
|
MH-15-009-045-001/101 (PIMPRI SATALA)
|
1815009045NRG24141020230645194
|
26/10/2023
|
RATAN SHESHRAO DEVRE
|
1815009045WL036815
|
RATAN SHESHRAO DEVRE
|
00415
|
SBIN0020640
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
N102301DE82F3
|
|
MS KIRAN DYANESHWAR RAUTKAR
|
()
|
126
|
PHULAMBRI
|
MH-15-009-045-001/577 (PIMPRI SATALA)
|
1815009045NRG24221020230665561
|
26/10/2023
|
TARABAI NARAYAN GIRI
|
1815009045WL038147
|
TARABAI NARAYAN GIRI
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8317
|
|
MRS TARABAI NARAYAN GIRI
|
()
|
127
|
PHULAMBRI
|
MH-15-009-049-001/122 (CHINCHOLI (BK))
|
1815009049NRG24261020230672781
|
26/10/2023
|
DARIDARA
|
1815009049WL038676
|
DARIDARA
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE830C
|
|
MR HARIDAS VISHWANATH DWARKUNDE
|
()
|
128
|
PHULAMBRI
|
MH-15-009-049-001/122 (CHINCHOLI (BK))
|
1815009000NRG24221020230665734
|
26/10/2023
|
DARIDARA
|
1815009WL038161
|
DARIDARA
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE830D
|
|
MR HARIDAS VISHWANATH DWARKUNDE
|
()
|
129
|
PHULAMBRI
|
MH-15-009-049-001/122 (CHINCHOLI (BK))
|
1815009000NRG24221020230665735
|
26/10/2023
|
MANDABAI HARIDARA DAVARKUNDE
|
1815009WL038161
|
MANDABAI HARIDARA DAVARKUNDE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE82D2
|
|
MRS MANDABAI HARIDAS DWARKUNDE
|
()
|
130
|
PHULAMBRI
|
MH-15-009-049-001/122 (CHINCHOLI (BK))
|
1815009049NRG24261020230672782
|
26/10/2023
|
MANDABAI HARIDARA DAVARKUNDE
|
1815009049WL038676
|
MANDABAI HARIDARA DAVARKUNDE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE82D1
|
|
MRS MANDABAI HARIDAS DWARKUNDE
|
()
|
131
|
PHULAMBRI
|
MH-15-009-049-001/33 (CHINCHOLI (BK))
|
1815009049NRG24261020230672795
|
26/10/2023
|
SUNITA BAI
|
1815009049WL038676
|
SUNITA BAI
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE82D8
|
|
MRS SUNITA MAHADU JOGDANDE
|
()
|
132
|
PHULAMBRI
|
MH-15-009-053-001/37 (DAREGAON DARI)
|
1815009000NRG24191020230659250
|
26/10/2023
|
VISHWARAM SAKHARAM MALODE
|
1815009WL037746
|
VISHWARAM SAKHARAM MALODE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE82CC
|
|
MR VISHVARAM SAKHARAM MALODE
|
()
|
133
|
PHULAMBRI
|
MH-15-009-053-001/37 (DAREGAON DARI)
|
1815009000NRG24251020230672252
|
26/10/2023
|
VISHWARAM SAKHARAM MALODE
|
1815009WL038604
|
VISHWARAM SAKHARAM MALODE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE82CD
|
|
MR VISHVARAM SAKHARAM MALODE
|
()
|
134
|
PHULAMBRI
|
MH-15-009-053-001/56 (DAREGAON DARI)
|
1815009000NRG24251020230672211
|
26/10/2023
|
SAINATH DEVRAO PACHALORE
|
1815009WL038602
|
SAINATH DEVRAO PACHALORE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE82E6
|
|
MR SAINATH DEORAO PACHLORE DEORAO PACHLO
|
()
|
135
|
PHULAMBRI
|
MH-15-009-053-001/56 (DAREGAON DARI)
|
1815009000NRG24191020230659315
|
26/10/2023
|
SAINATH DEVRAO PACHALORE
|
1815009WL037749
|
SAINATH DEVRAO PACHALORE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE82E5
|
|
MR SAINATH DEORAO PACHLORE DEORAO PACHLO
|
()
|
136
|
PHULAMBRI
|
MH-15-009-064-001/120 (DONGARGAON SHEV)
|
1815009000NRG24211020230664621
|
26/10/2023
|
ASHABAI SURESH WAHATULE
|
1815009WL038055
|
ASHABAI SURESH WAHATULE
|
00415
|
SBIN0020640
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301DE82EF
|
|
MS ASHABAI SURESH WAHATULE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46229
|
46229
|
|
|
|
|
|
|
|
137
|
PHULAMBRI
|
MH-15-009-037-001/393 (GEVRAI GUNGI)
|
1815009000NRG24201020230663944
|
26/10/2023
|
SHAIKH RUBINABI
|
1815009WL038005
|
SHAIKH RUBINABI
|
00415
|
SBIN0030268
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE82F8
|
|
MR SHAGIR RAJJAK SHEKH
|
()
|
138
|
PHULAMBRI
|
MH-15-009-037-001/393 (GEVRAI GUNGI)
|
1815009037NRG24191020230655099
|
26/10/2023
|
SHAIKH RUBINABI
|
1815009037WL037550
|
SHAIKH RUBINABI
|
00415
|
SBIN0030268
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE82F7
|
|
MR SHAGIR RAJJAK SHEKH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
139
|
PHULAMBRI
|
MH-15-009-007-001/289 (SHEVATA (KH))
|
1815009000NRG24171020230649640
|
26/10/2023
|
MAROTI SARJABA TUPE
|
1815009WL037221
|
MAROTI SARJABA TUPE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
N102301DE8258
|
|
MAROTI SARJABA TUPE
|
()
|
140
|
PHULAMBRI
|
MH-15-009-010-002/182 (NAIGAVHAN)
|
1815009000NRG24211020230664616
|
26/10/2023
|
SANKET PANDIT WAGH
|
1815009WL038054
|
SANKET PANDIT WAGH
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
N102301DE8245
|
|
SANKET PANDIT WAGH
|
()
|
141
|
PHULAMBRI
|
MH-15-009-014-001/145 (BABHULGAON TARTE)
|
1815009000NRG24231020230666195
|
26/10/2023
|
KANTABAI JAGGANATH TARTE
|
1815009WL038201
|
KANTABAI JAGGANATH TARTE
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
10/11/2023
|
|
N102301DE8246
|
|
KANTABAI JAGGANATH TARTE
|
()
|
142
|
PHULAMBRI
|
MH-15-009-014-001/72 (BABHULGAON TARTE)
|
1815009000NRG24231020230666184
|
26/10/2023
|
SONALI RUSHINDRA HAWALE
|
1815009WL038200
|
SONALI RUSHINDRA HAWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8235
|
|
SONALI RUSHINDRA HAWALE
|
()
|
143
|
PHULAMBRI
|
MH-15-009-019-001/48 (SHELGAON)
|
1815009000NRG24251020230671972
|
26/10/2023
|
SAYDA RAIS PATHAN
|
1815009WL038589
|
SAYDA RAIS PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE823C
|
|
SAYDA RAIS PATHAN
|
()
|
144
|
PHULAMBRI
|
MH-15-009-019-001/48 (SHELGAON)
|
1815009000NRG24191020230659091
|
26/10/2023
|
SAYDA RAIS PATHAN
|
1815009WL037739
|
SAYDA RAIS PATHAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301DE823B
|
|
SAYDA RAIS PATHAN
|
()
|
145
|
PHULAMBRI
|
MH-15-009-019-001/63 (SHELGAON)
|
1815009000NRG24191020230659099
|
26/10/2023
|
RANI YOGESH KHILLARE
|
1815009WL037739
|
RANI YOGESH KHILLARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301DE8240
|
|
RANI YOGESH KHILLARE
|
()
|
146
|
PHULAMBRI
|
MH-15-009-019-002/303 (SHELGAON)
|
1815009000NRG24191020230659215
|
26/10/2023
|
ASHA PANDIT JETHE
|
1815009WL037744
|
ASHA PANDIT JETHE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301DE823E
|
|
ASHA PANDIT JETHE
|
()
|
147
|
PHULAMBRI
|
MH-15-009-029-001/59 (WAHEGAON-)
|
1815009000NRG24251020230672342
|
26/10/2023
|
BHAGVAN BHIMARAO SHRIKHANDE
|
1815009WL038609
|
BHAGVAN BHIMARAO SHRIKHANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8233
|
|
BHAGVAN BHIMARAO SHRIKHANDE
|
()
|
148
|
PHULAMBRI
|
MH-15-009-032-001/75 (WAKOD)
|
1815009032NRG24231020230666655
|
26/10/2023
|
LAKSHMI BAURAV LAHANE
|
1815009032WL038235
|
LAKSHMI BAURAV LAHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE824E
|
|
LAKSHMI BAURAV LAHANE
|
()
|
149
|
PHULAMBRI
|
MH-15-009-037-001/182 (GEVRAI GUNGI)
|
1815009037NRG24191020230655036
|
26/10/2023
|
RAJSHRI ANIL JADHAV
|
1815009037WL037548
|
RAJSHRI ANIL JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8241
|
|
RAJSHRI ANIL JADHAV
|
()
|
150
|
PHULAMBRI
|
MH-15-009-037-001/182 (GEVRAI GUNGI)
|
1815009000NRG24201020230663914
|
26/10/2023
|
RAJSHRI ANIL JADHAV
|
1815009WL038004
|
RAJSHRI ANIL JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8242
|
|
RAJSHRI ANIL JADHAV
|
()
|
151
|
PHULAMBRI
|
MH-15-009-037-001/535 (GEVRAI GUNGI)
|
1815009000NRG24201020230663878
|
26/10/2023
|
ENDUBAI NARAYAN DAKALE
|
1815009WL038002
|
ENDUBAI NARAYAN DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8244
|
|
ENDUBAI NARAYAN DAKALE
|
()
|
152
|
PHULAMBRI
|
MH-15-009-037-001/535 (GEVRAI GUNGI)
|
1815009037NRG24191020230655021
|
26/10/2023
|
ENDUBAI NARAYAN DAKALE
|
1815009037WL037547
|
ENDUBAI NARAYAN DAKALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8243
|
|
ENDUBAI NARAYAN DAKALE
|
()
|
153
|
PHULAMBRI
|
MH-15-009-039-001/106 (SHELGAON (KH))
|
1815009039NRG24251020230672266
|
26/10/2023
|
SANDIP AJINATH IDHATE
|
1815009039WL038605
|
SANDIP AJINATH IDHATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE825C
|
|
SANDIP AJINATH IDHATE
|
()
|
154
|
PHULAMBRI
|
MH-15-009-043-001/118 (UMRAWATI)
|
1815009000NRG24191020230657256
|
26/10/2023
|
Sumit Kailas Chautmal
|
1815009WL037664
|
Sumit Kailas Chautmal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8252
|
|
Sumit Kailas Chautmal
|
()
|
155
|
PHULAMBRI
|
MH-15-009-043-001/268 (UMRAWATI)
|
1815009000NRG24191020230657260
|
26/10/2023
|
SHOBHA RAVINDRA CHAUTAMAL
|
1815009WL037664
|
SHOBHA RAVINDRA CHAUTAMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE824F
|
|
SHOBHA RAVINDRA CHAUTAMAL
|
()
|
156
|
PHULAMBRI
|
MH-15-009-043-001/4119 (UMRAWATI)
|
1815009000NRG24191020230657265
|
26/10/2023
|
ANITA BHUJANGRAO KHAMAT
|
1815009WL037664
|
ANITA BHUJANGRAO KHAMAT
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301DE8256
|
|
ANITA BHUJANGRAO KHAMAT
|
()
|
157
|
PHULAMBRI
|
MH-15-009-043-001/4119 (UMRAWATI)
|
1815009000NRG24171020230649513
|
26/10/2023
|
ANITA BHUJANGRAO KHAMAT
|
1815009WL037215
|
ANITA BHUJANGRAO KHAMAT
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102301DE8257
|
|
ANITA BHUJANGRAO KHAMAT
|
()
|
158
|
PHULAMBRI
|
MH-15-009-043-001/4119 (UMRAWATI)
|
1815009000NRG24191020230657264
|
26/10/2023
|
BHUJANGRAO DAGDU KHMANT
|
1815009WL037664
|
BHUJANGRAO DAGDU KHMANT
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102301DE8255
|
|
BHUJANGRAO DAGDU KHMANT
|
()
|
159
|
PHULAMBRI
|
MH-15-009-043-001/4119 (UMRAWATI)
|
1815009000NRG24171020230649512
|
26/10/2023
|
BHUJANGRAO DAGDU KHMANT
|
1815009WL037215
|
BHUJANGRAO DAGDU KHMANT
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102301DE8254
|
|
BHUJANGRAO DAGDU KHMANT
|
()
|
160
|
PHULAMBRI
|
MH-15-009-043-001/646 (UMRAWATI)
|
1815009000NRG24171020230649520
|
26/10/2023
|
SUDAKAR EKNATH CHAUTMAL
|
1815009WL037215
|
SUDAKAR EKNATH CHAUTMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE825A
|
|
SUDAKAR EKNATH CHAUTMAL
|
()
|
161
|
PHULAMBRI
|
MH-15-009-043-001/646 (UMRAWATI)
|
1815009000NRG24191020230657268
|
26/10/2023
|
SUDAKAR EKNATH CHAUTMAL
|
1815009WL037664
|
SUDAKAR EKNATH CHAUTMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE825B
|
|
SUDAKAR EKNATH CHAUTMAL
|
()
|
162
|
PHULAMBRI
|
MH-15-009-044-001/425 (SATALA (BK))
|
1815009000NRG24251020230672103
|
26/10/2023
|
YUNUS JANI SAYYAD
|
1815009WL038596
|
YUNUS JANI SAYYAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE823F
|
|
YUNUS JANI SAYYAD
|
()
|
163
|
PHULAMBRI
|
MH-15-009-053-001/146 (DAREGAON DARI)
|
1815009000NRG24251020230672219
|
26/10/2023
|
Kaveri Rameshwar Malode
|
1815009WL038603
|
Kaveri Rameshwar Malode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE824C
|
|
Kaveri Rameshwar Malode
|
()
|
164
|
PHULAMBRI
|
MH-15-009-053-001/146 (DAREGAON DARI)
|
1815009000NRG24191020230659285
|
26/10/2023
|
Kaveri Rameshwar Malode
|
1815009WL037748
|
Kaveri Rameshwar Malode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE824B
|
|
Kaveri Rameshwar Malode
|
()
|
165
|
PHULAMBRI
|
MH-15-009-056-001/329 (PIMPALGAON WALAN)
|
1815009000NRG24171020230648065
|
26/10/2023
|
VILAS WALUBA PACHWANE
|
1815009WL037090
|
VILAS WALUBA PACHWANE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
N102301DE8248
|
No Such Account
|
|
|
166
|
PHULAMBRI
|
MH-15-009-056-001/329 (PIMPALGAON WALAN)
|
1815009056NRG24201020230661703
|
26/10/2023
|
VILAS WALUBA PACHWANE
|
1815009056WL037886
|
VILAS WALUBA PACHWANE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
N102301DE8247
|
No Such Account
|
|
|
167
|
PHULAMBRI
|
MH-15-009-062-001/632 (SHERUDI (BK))
|
1815009000NRG24171020230649474
|
26/10/2023
|
GANESH PANDURANG JADHAV
|
1815009WL037212
|
GANESH PANDURANG JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8253
|
|
GANESH PANDURANG JADHAV
|
()
|
168
|
PHULAMBRI
|
MH-15-009-064-001/567 (DONGARGAON SHEV)
|
1815009000NRG24251020230672375
|
26/10/2023
|
ANITA GANESH WAHATULE
|
1815009WL038612
|
ANITA GANESH WAHATULE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301DE824A
|
|
ANITA GANESH WAHATULE
|
()
|
169
|
PHULAMBRI
|
MH-15-009-064-001/567 (DONGARGAON SHEV)
|
1815009000NRG24251020230672374
|
26/10/2023
|
GANESH PRABHAKAR WAHATULE
|
1815009WL038612
|
GANESH PRABHAKAR WAHATULE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301DE824D
|
|
GANESH PRABHAKAR WAHATULE
|
()
|
170
|
PHULAMBRI
|
MH-15-009-064-001/618 (DONGARGAON SHEV)
|
1815009000NRG24251020230672386
|
26/10/2023
|
NILASH SHIVAJI WAHATULE
|
1815009WL038613
|
NILASH SHIVAJI WAHATULE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301DE8259
|
|
NILASH SHIVAJI WAHATULE
|
()
|
171
|
PHULAMBRI
|
MH-15-009-064-001/618 (DONGARGAON SHEV)
|
1815009000NRG24251020230672387
|
26/10/2023
|
SHIBHABAI NILESH WAHATULE
|
1815009WL038613
|
SHIBHABAI NILESH WAHATULE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301DE8234
|
|
SHIBHABAI NILESH WAHATULE
|
()
|
172
|
PHULAMBRI
|
MH-15-009-064-001/644 (DONGARGAON SHEV)
|
1815009000NRG24251020230672378
|
26/10/2023
|
AMOL HIRALAL SINGAL
|
1815009WL038612
|
AMOL HIRALAL SINGAL
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301DE825E
|
|
AMOL HIRALAL SINGAL
|
()
|
173
|
PHULAMBRI
|
MH-15-009-071-001/1153 (HIWRA)
|
1815009000NRG24221020230665556
|
26/10/2023
|
datta
|
1815009WL038146
|
datta
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301DE825D
|
|
datta
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53892
|
53892
|
|
|
|
|
|
|
|
174
|
PHULAMBRI
|
MH-15-009-010-002/3033 (NAIGAVHAN)
|
1815009010NRG24181020230653268
|
26/10/2023
|
CHAGAN PANDURANG DADHE
|
1815009010WL037437
|
CHAGAN PANDURANG DADHE
|
1143
|
MAHB0RRBMGM
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102301DE82BF
|
No Such Account
|
|
|
175
|
PHULAMBRI
|
MH-15-009-010-002/3033 (NAIGAVHAN)
|
1815009010NRG24261020230675202
|
26/10/2023
|
CHAGAN PANDURANG DADHE
|
1815009010WL038793
|
CHAGAN PANDURANG DADHE
|
1143
|
MAHB0RRBMGM
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102301DE82C0
|
No Such Account
|
|
|
176
|
PHULAMBRI
|
MH-15-009-028-001/913 (ADGAON (BK))
|
1815009028NRG24241020230668461
|
26/10/2023
|
GANGADHAR SAHEBRAO BHUME
|
1815009028WL038352
|
GANGADHAR SAHEBRAO BHUME
|
1143
|
MAHB0RRBMGM
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102301DE82BB
|
No Such Account
|
|
|
177
|
PHULAMBRI
|
MH-15-009-056-001/291 (PIMPALGAON WALAN)
|
1815009000NRG24171020230648096
|
26/10/2023
|
CHABUBAI EKNATH WAHUL
|
1815009WL037094
|
CHABUBAI EKNATH WAHUL
|
1143
|
MAHB0RRBMGM
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102301DE827C
|
No Such Account
|
|
|
178
|
PHULAMBRI
|
MH-15-009-056-001/291 (PIMPALGAON WALAN)
|
1815009056NRG24201020230661679
|
26/10/2023
|
CHABUBAI EKNATH WAHUL
|
1815009056WL037885
|
CHABUBAI EKNATH WAHUL
|
1143
|
MAHB0RRBMGM
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102301DE827B
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
179
|
PHULAMBRI
|
MH-15-009-013-001/1181 (PAL)
|
1815009013NRG24251020230670274
|
26/10/2023
|
AKILABI RAIS PATHAN
|
1815009WL038484
|
AKILABI RAIS PATHAN
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE836A
|
|
AKILABI RAIS PATHAN
|
()
|
180
|
PHULAMBRI
|
MH-15-009-013-001/219 (PAL)
|
1815009013NRG24251020230670293
|
26/10/2023
|
RAVSAHEB KACHARU JADHAV
|
1815009WL038487
|
RAVSAHEB KACHARU JADHAV
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE82CB
|
|
RAVSAHEB KACHARU JADHAV
|
()
|
181
|
PHULAMBRI
|
MH-15-009-013-001/416 (PAL)
|
1815009013NRG24251020230670127
|
26/10/2023
|
SHANKAR VITHHAL MALODE
|
1815009WL038471
|
SHANKAR VITHHAL MALODE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE82B6
|
|
SHANKAR VITHHAL MALODE
|
()
|
182
|
PHULAMBRI
|
MH-15-009-013-001/448 (PAL)
|
1815009013NRG24251020230670295
|
26/10/2023
|
SHEPADABAI SONAJI MALODE
|
1815009WL038487
|
SHEPADABAI SONAJI MALODE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8269
|
|
SHEPADABAI SONAJI MALODE
|
()
|
183
|
PHULAMBRI
|
MH-15-009-013-001/598 (PAL)
|
1815009000NRG24251020230670112
|
26/10/2023
|
GANGADHAR DEVRAO JADHAV
|
1815009WL038464
|
GANGADHAR DEVRAO JADHAV
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE82B7
|
|
GANGADHAR DEVRAO JADHAV
|
()
|
184
|
PHULAMBRI
|
MH-15-009-013-002/58 (PAL)
|
1815009013NRG24251020230670322
|
26/10/2023
|
GANESH KAPUSING DEDWAL
|
1815009WL038491
|
GANESH KAPUSING DEDWAL
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8268
|
|
GANESH KAPUSING DEDWAL
|
()
|
185
|
PHULAMBRI
|
MH-15-009-013-002/726 (PAL)
|
1815009013NRG24251020230670306
|
26/10/2023
|
BABASHEB BHURAO DHPALE
|
1815009WL038489
|
BABASHEB BHURAO DHPALE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8273
|
|
BABASHEB BHURAO DHPALE
|
()
|
186
|
PHULAMBRI
|
MH-15-009-013-002/749 (PAL)
|
1815009013NRG24251020230670301
|
26/10/2023
|
PADHMABAI SUDAM SHEGAVN
|
1815009WL038488
|
PADHMABAI SUDAM SHEGAVN
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE826A
|
|
PADHMABAI SUDAM SHEGAVN
|
()
|
187
|
PHULAMBRI
|
MH-15-009-013-002/833 (PAL)
|
1815009000NRG24251020230670074
|
26/10/2023
|
GANESH TRIBANK JADHAV
|
1815009WL038458
|
GANESH TRIBANK JADHAV
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE826B
|
|
GANESH TRIBANK JADHAV
|
()
|
188
|
PHULAMBRI
|
MH-15-009-014-001/191 (BABHULGAON TARTE)
|
1815009000NRG24231020230666282
|
26/10/2023
|
SANDIP KAILAS GADEKAR
|
1815009WL038204
|
SANDIP KAILAS GADEKAR
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE829F
|
|
SANDIP KAILAS GADEKAR
|
()
|
189
|
PHULAMBRI
|
MH-15-009-021-001/1000 (KHAMGAON)
|
1815009000NRG24251020230672059
|
26/10/2023
|
AARCHANA SUKHDEV
|
1815009WL038594
|
AARCHANA SUKHDEV
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE829E
|
|
AARCHANA SUKHDEV
|
()
|
190
|
PHULAMBRI
|
MH-15-009-028-001/833 (ADGAON (BK))
|
1815009028NRG24241020230668442
|
26/10/2023
|
GAUTAM BHIMRAO MAGAR
|
1815009028WL038351
|
GAUTAM BHIMRAO MAGAR
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE82BD
|
|
GAUTAM BHIMRAO MAGAR
|
()
|
191
|
PHULAMBRI
|
MH-15-009-029-001/17 (WAHEGAON-)
|
1815009000NRG24251020230672346
|
26/10/2023
|
VANDANA SUBHASH SONAWANE
|
1815009WL038610
|
VANDANA SUBHASH SONAWANE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE82AF
|
|
VANDANA SUBHASH SONAWANE
|
()
|
192
|
PHULAMBRI
|
MH-15-009-029-001/55 (WAHEGAON-)
|
1815009000NRG24251020230672348
|
26/10/2023
|
DHYANESHWAR HIRAMAN WAGHA
|
1815009WL038610
|
DHYANESHWAR HIRAMAN WAGHA
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE82B8
|
|
DHYANESHWAR HIRAMAN WAGHA
|
()
|
193
|
PHULAMBRI
|
MH-15-009-029-001/55 (WAHEGAON-)
|
1815009000NRG24251020230672349
|
26/10/2023
|
SAVITA DANAYNESHOR WAGH
|
1815009WL038610
|
SAVITA DANAYNESHOR WAGH
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8348
|
|
SAVITA DANAYNESHOR WAGH
|
()
|
194
|
PHULAMBRI
|
MH-15-009-032-001/1 (WAKOD)
|
1815009032NRG24231020230666657
|
26/10/2023
|
RAMDAS DATUU LAHANE
|
1815009032WL038236
|
RAMDAS DATUU LAHANE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8272
|
|
RAMDAS DATUU LAHANE
|
()
|
195
|
PHULAMBRI
|
MH-15-009-032-001/109 (WAKOD)
|
1815009032NRG24231020230666626
|
26/10/2023
|
KAMALBAI SANDU TATHE
|
1815009032WL038235
|
KAMALBAI SANDU TATHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8285
|
|
KAMALBAI SANDU TATHE
|
()
|
196
|
PHULAMBRI
|
MH-15-009-032-001/1588 (WAKOD)
|
1815009032NRG24231020230666633
|
26/10/2023
|
DATTA CHAGAN BORASE
|
1815009032WL038235
|
DATTA CHAGAN BORASE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE82A9
|
|
DATTA CHAGAN BORASE
|
()
|
197
|
PHULAMBRI
|
MH-15-009-032-001/1590 (WAKOD)
|
1815009032NRG24231020230666689
|
26/10/2023
|
SHOBABAI SAHEBRAO TATHE
|
1815009032WL038237
|
SHOBABAI SAHEBRAO TATHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE829C
|
|
SHOBABAI SAHEBRAO TATHE
|
()
|
198
|
PHULAMBRI
|
MH-15-009-032-001/1602 (WAKOD)
|
1815009032NRG24231020230666691
|
26/10/2023
|
ARCHNA RAMESH TATHE
|
1815009032WL038237
|
ARCHNA RAMESH TATHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE82A2
|
|
ARCHNA RAMESH TATHE
|
()
|
199
|
PHULAMBRI
|
MH-15-009-032-001/1679 (WAKOD)
|
1815009032NRG24231020230666638
|
26/10/2023
|
BABURAO PITURABA GANPURE
|
1815009032WL038235
|
BABURAO PITURABA GANPURE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE82BC
|
|
BABURAO PITURABA GANPURE
|
()
|
200
|
PHULAMBRI
|
MH-15-009-032-001/1725 (WAKOD)
|
1815009032NRG24231020230666673
|
26/10/2023
|
KADUBAI BHAGINATH LAHANE
|
1815009032WL038236
|
KADUBAI BHAGINATH LAHANE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE82AA
|
|
KADUBAI BHAGINATH LAHANE
|
()
|
201
|
PHULAMBRI
|
MH-15-009-032-001/1743 (WAKOD)
|
1815009032NRG24231020230666677
|
26/10/2023
|
MANISHA SANTOSH KAPDE
|
1815009032WL038236
|
MANISHA SANTOSH KAPDE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE82F4
|
|
MANISHA SANTOSH KAPDE
|
()
|
202
|
PHULAMBRI
|
MH-15-009-032-001/526 (WAKOD)
|
1815009032NRG24231020230666721
|
26/10/2023
|
MANISHA MANOJ LANDGE
|
1815009032WL038237
|
MANISHA MANOJ LANDGE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE82A1
|
|
MANISHA MANOJ LANDGE
|
()
|
203
|
PHULAMBRI
|
MH-15-009-032-001/526 (WAKOD)
|
1815009032NRG24231020230666720
|
26/10/2023
|
MANOJ BABURAO LANDGE
|
1815009032WL038237
|
MANOJ BABURAO LANDGE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE82A0
|
|
MANOJ BABURAO LANDGE
|
()
|
204
|
PHULAMBRI
|
MH-15-009-032-001/69 (WAKOD)
|
1815009032NRG24231020230666653
|
26/10/2023
|
ROHINI MAHADU LAHANE
|
1815009032WL038235
|
ROHINI MAHADU LAHANE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE828F
|
|
ROHINI MAHADU LAHANE
|
()
|
205
|
PHULAMBRI
|
MH-15-009-037-001/578 (GEVRAI GUNGI)
|
1815009037NRG24191020230654944
|
26/10/2023
|
BALU KASHINATH JADHAV
|
1815009037WL037544
|
BALU KASHINATH JADHAV
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8315
|
|
BALU KASHINATH JADHAV
|
()
|
206
|
PHULAMBRI
|
MH-15-009-037-001/578 (GEVRAI GUNGI)
|
1815009000NRG24201020230663796
|
26/10/2023
|
BALU KASHINATH JADHAV
|
1815009WL037999
|
BALU KASHINATH JADHAV
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8316
|
|
BALU KASHINATH JADHAV
|
()
|
207
|
PHULAMBRI
|
MH-15-009-045-001/181 (PIMPRI SATALA)
|
1815009000NRG24221020230665621
|
26/10/2023
|
RANJANA GANESH DEVRE
|
1815009WL038153
|
RANJANA GANESH DEVRE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE827E
|
|
RANJANA GANESH DEVRE
|
()
|
208
|
PHULAMBRI
|
MH-15-009-050-001/312 (SANJOOL)
|
1815009050NRG24201020230661199
|
26/10/2023
|
RUSHABH DNYANESHJWAR JADHAV
|
1815009050WL037855
|
RUSHABH DNYANESHJWAR JADHAV
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE82B2
|
|
RUSHABH DNYANESHJWAR JADHAV
|
()
|
209
|
PHULAMBRI
|
MH-15-009-053-001/320 (DAREGAON DARI)
|
1815009000NRG24191020230659332
|
26/10/2023
|
KALPANA SATISH DHUDHE
|
1815009WL037750
|
KALPANA SATISH DHUDHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8274
|
|
KALPANA SATISH DHUDHE
|
()
|
210
|
PHULAMBRI
|
MH-15-009-053-001/320 (DAREGAON DARI)
|
1815009000NRG24251020230672186
|
26/10/2023
|
KALPANA SATISH DHUDHE
|
1815009WL038601
|
KALPANA SATISH DHUDHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8275
|
|
KALPANA SATISH DHUDHE
|
()
|
211
|
PHULAMBRI
|
MH-15-009-053-001/339 (DAREGAON DARI)
|
1815009000NRG24251020230672299
|
26/10/2023
|
SUMITRA BABASHEB MALODE
|
1815009WL038606
|
SUMITRA BABASHEB MALODE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8290
|
|
SUMITRA BABASHEB MALODE
|
()
|
212
|
PHULAMBRI
|
MH-15-009-053-001/339 (DAREGAON DARI)
|
1815009000NRG24191020230659230
|
26/10/2023
|
SUMITRA BABASHEB MALODE
|
1815009WL037745
|
SUMITRA BABASHEB MALODE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8291
|
|
SUMITRA BABASHEB MALODE
|
()
|
213
|
PHULAMBRI
|
MH-15-009-053-001/374 (DAREGAON DARI)
|
1815009000NRG24191020230659314
|
26/10/2023
|
JAGANNATH LALMAN DUDHE
|
1815009WL037749
|
JAGANNATH LALMAN DUDHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8293
|
|
JAGANNATH LALMAN DUDHE
|
()
|
214
|
PHULAMBRI
|
MH-15-009-053-001/374 (DAREGAON DARI)
|
1815009000NRG24251020230672208
|
26/10/2023
|
JAGANNATH LALMAN DUDHE
|
1815009WL038602
|
JAGANNATH LALMAN DUDHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8294
|
|
JAGANNATH LALMAN DUDHE
|
()
|
215
|
PHULAMBRI
|
MH-15-009-053-001/78 (DAREGAON DARI)
|
1815009000NRG24251020230672235
|
26/10/2023
|
DATTU KAKAJI MALODE
|
1815009WL038603
|
DATTU KAKAJI MALODE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8353
|
|
DATTU KAKAJI MALODE
|
()
|
216
|
PHULAMBRI
|
MH-15-009-053-001/78 (DAREGAON DARI)
|
1815009000NRG24191020230659301
|
26/10/2023
|
DATTU KAKAJI MALODE
|
1815009WL037748
|
DATTU KAKAJI MALODE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE82BE
|
|
DATTU KAKAJI MALODE
|
()
|
217
|
PHULAMBRI
|
MH-15-009-056-001/113 (PIMPALGAON WALAN)
|
1815009000NRG24171020230648007
|
26/10/2023
|
UDHAV DNANESHWAR WAHATULE
|
1815009WL037087
|
UDHAV DNANESHWAR WAHATULE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8278
|
|
UDHAV DNANESHWAR WAHATULE
|
()
|
218
|
PHULAMBRI
|
MH-15-009-056-001/113 (PIMPALGAON WALAN)
|
1815009056NRG24201020230661645
|
26/10/2023
|
UDHAV DNANESHWAR WAHATULE
|
1815009056WL037884
|
UDHAV DNANESHWAR WAHATULE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8277
|
|
UDHAV DNANESHWAR WAHATULE
|
()
|
219
|
PHULAMBRI
|
MH-15-009-056-001/19 (PIMPALGAON WALAN)
|
1815009056NRG24201020230661677
|
26/10/2023
|
ARCHANA GANESH WAHATULE
|
1815009056WL037885
|
ARCHANA GANESH WAHATULE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8283
|
|
ARCHANA GANESH WAHATULE
|
()
|
220
|
PHULAMBRI
|
MH-15-009-056-001/19 (PIMPALGAON WALAN)
|
1815009000NRG24171020230648053
|
26/10/2023
|
ARCHANA GANESH WAHATULE
|
1815009WL037090
|
ARCHANA GANESH WAHATULE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8284
|
|
ARCHANA GANESH WAHATULE
|
()
|
221
|
PHULAMBRI
|
MH-15-009-056-001/19 (PIMPALGAON WALAN)
|
1815009000NRG24171020230648052
|
26/10/2023
|
GANESH KADUBA WAHATULE
|
1815009WL037090
|
GANESH KADUBA WAHATULE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8270
|
|
GANESH KADUBA WAHATULE
|
()
|
222
|
PHULAMBRI
|
MH-15-009-056-001/19 (PIMPALGAON WALAN)
|
1815009056NRG24201020230661676
|
26/10/2023
|
GANESH KADUBA WAHATULE
|
1815009056WL037885
|
GANESH KADUBA WAHATULE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8271
|
|
GANESH KADUBA WAHATULE
|
()
|
223
|
PHULAMBRI
|
MH-15-009-056-001/198 (PIMPALGAON WALAN)
|
1815009000NRG24171020230648054
|
26/10/2023
|
VIJAY DASHARATH KHANDALE
|
1815009WL037090
|
VIJAY DASHARATH KHANDALE
|
1143
|
MAHG0005115
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301DE834A
|
|
VIJAY DASHARATH KHANDALE
|
()
|
224
|
PHULAMBRI
|
MH-15-009-056-001/20 (PIMPALGAON WALAN)
|
1815009000NRG24171020230648031
|
26/10/2023
|
SARALA SHIVAJI WAHATULE
|
1815009WL037088
|
SARALA SHIVAJI WAHATULE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE826F
|
|
SARALA SHIVAJI WAHATULE
|
()
|
225
|
PHULAMBRI
|
MH-15-009-056-001/20 (PIMPALGAON WALAN)
|
1815009056NRG24201020230661707
|
26/10/2023
|
SARALA SHIVAJI WAHATULE
|
1815009056WL037887
|
SARALA SHIVAJI WAHATULE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE826E
|
|
SARALA SHIVAJI WAHATULE
|
()
|
226
|
PHULAMBRI
|
MH-15-009-056-001/239 (PIMPALGAON WALAN)
|
1815009056NRG24201020230661629
|
26/10/2023
|
KANTABAI BHAGWAN WAHATULE
|
1815009056WL037883
|
KANTABAI BHAGWAN WAHATULE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE827F
|
|
KANTABAI BHAGWAN WAHATULE
|
()
|
227
|
PHULAMBRI
|
MH-15-009-056-001/239 (PIMPALGAON WALAN)
|
1815009000NRG24171020230648092
|
26/10/2023
|
KANTABAI BHAGWAN WAHATULE
|
1815009WL037094
|
KANTABAI BHAGWAN WAHATULE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8280
|
|
KANTABAI BHAGWAN WAHATULE
|
()
|
228
|
PHULAMBRI
|
MH-15-009-056-001/320 (PIMPALGAON WALAN)
|
1815009000NRG24171020230648063
|
26/10/2023
|
GANESH HIRAMAN KHANDALE
|
1815009WL037090
|
GANESH HIRAMAN KHANDALE
|
1143
|
MAHG0005115
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301DE834C
|
|
GANESH HIRAMAN KHANDALE
|
()
|
229
|
PHULAMBRI
|
MH-15-009-056-001/320 (PIMPALGAON WALAN)
|
1815009056NRG24201020230661701
|
26/10/2023
|
GANESH HIRAMAN KHANDALE
|
1815009056WL037886
|
GANESH HIRAMAN KHANDALE
|
1143
|
MAHG0005115
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301DE834B
|
|
GANESH HIRAMAN KHANDALE
|
()
|
230
|
PHULAMBRI
|
MH-15-009-056-001/347 (PIMPALGAON WALAN)
|
1815009056NRG24201020230661718
|
26/10/2023
|
RANJANA AJINATH WAHTULE
|
1815009056WL037887
|
RANJANA AJINATH WAHTULE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE826C
|
|
RANJANA AJINATH WAHTULE
|
()
|
231
|
PHULAMBRI
|
MH-15-009-056-001/347 (PIMPALGAON WALAN)
|
1815009000NRG24171020230648101
|
26/10/2023
|
RANJANA AJINATH WAHTULE
|
1815009WL037094
|
RANJANA AJINATH WAHTULE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE826D
|
|
RANJANA AJINATH WAHTULE
|
()
|
232
|
PHULAMBRI
|
MH-15-009-056-001/359 (PIMPALGAON WALAN)
|
1815009000NRG24171020230648129
|
26/10/2023
|
KAMAL DYANESHWAR KESBHAR
|
1815009WL037095
|
KAMAL DYANESHWAR KESBHAR
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE829B
|
|
KAMAL DYANESHWAR KESBHAR
|
()
|
233
|
PHULAMBRI
|
MH-15-009-056-001/359 (PIMPALGAON WALAN)
|
1815009056NRG24201020230661704
|
26/10/2023
|
KAMAL DYANESHWAR KESBHAR
|
1815009056WL037886
|
KAMAL DYANESHWAR KESBHAR
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE829A
|
|
KAMAL DYANESHWAR KESBHAR
|
()
|
234
|
PHULAMBRI
|
MH-15-009-056-001/553 (PIMPALGAON WALAN)
|
1815009056NRG24201020230661661
|
26/10/2023
|
JANBAI SANTU SIRASHAT
|
1815009056WL037884
|
JANBAI SANTU SIRASHAT
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8296
|
|
JANBAI SANTU SIRASHAT
|
()
|
235
|
PHULAMBRI
|
MH-15-009-056-001/553 (PIMPALGAON WALAN)
|
1815009000NRG24171020230648040
|
26/10/2023
|
JANBAI SANTU SIRASHAT
|
1815009WL037088
|
JANBAI SANTU SIRASHAT
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8297
|
|
JANBAI SANTU SIRASHAT
|
()
|
236
|
PHULAMBRI
|
MH-15-009-065-001/15 (PATHRI)
|
1815009065NRG24261020230676852
|
26/10/2023
|
SUNITA DNYANESHWAR BANSODE
|
1815009065WL038877
|
SUNITA DNYANESHWAR BANSODE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8292
|
|
SUNITA DNYANESHWAR BANSODE
|
()
|
237
|
PHULAMBRI
|
MH-15-009-065-001/157 (PATHRI)
|
1815009065NRG24261020230676930
|
26/10/2023
|
BHANUDAS PUNDALIK DHEPALE
|
1815009065WL038891
|
BHANUDAS PUNDALIK DHEPALE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE828B
|
|
BHANUDAS PUNDALIK DHEPALE
|
()
|
238
|
PHULAMBRI
|
MH-15-009-065-001/221 (PATHRI)
|
1815009065NRG24261020230676745
|
26/10/2023
|
HARIBHAU BANDU DHEPALE
|
1815009065WL038863
|
HARIBHAU BANDU DHEPALE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8286
|
|
HARIBHAU BANDU DHEPALE
|
()
|
239
|
PHULAMBRI
|
MH-15-009-065-001/221 (PATHRI)
|
1815009065NRG24261020230676746
|
26/10/2023
|
RUKHMANBAI HARIBHAU DHEPALE
|
1815009065WL038863
|
RUKHMANBAI HARIBHAU DHEPALE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE828A
|
|
RUKHMANBAI HARIBHAU DHEPALE
|
()
|
240
|
PHULAMBRI
|
MH-15-009-065-001/349 (PATHRI)
|
1815009065NRG24261020230676913
|
26/10/2023
|
BHASKAR YADAVRAO AATHAVALE
|
1815009065WL038887
|
BHASKAR YADAVRAO AATHAVALE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8282
|
|
BHASKAR YADAVRAO AATHAVALE
|
()
|
241
|
PHULAMBRI
|
MH-15-009-065-001/349 (PATHRI)
|
1815009065NRG24261020230676914
|
26/10/2023
|
SUNITA BHASKAR AATHVALE
|
1815009065WL038887
|
SUNITA BHASKAR AATHVALE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8298
|
|
SUNITA BHASKAR AATHVALE
|
()
|
242
|
PHULAMBRI
|
MH-15-009-065-001/35 (PATHRI)
|
1815009065NRG24261020230676789
|
26/10/2023
|
SHOBHA GANESH BANSODE
|
1815009065WL038870
|
SHOBHA GANESH BANSODE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8289
|
|
SHOBHA GANESH BANSODE
|
()
|
243
|
PHULAMBRI
|
MH-15-009-065-001/512 (PATHRI)
|
1815009065NRG24261020230676851
|
26/10/2023
|
POOJA SANJAY PATHRIKAR
|
1815009065WL038876
|
POOJA SANJAY PATHRIKAR
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8287
|
|
POOJA SANJAY PATHRIKAR
|
()
|
244
|
PHULAMBRI
|
MH-15-009-065-001/546 (PATHRI)
|
1815009065NRG24261020230676771
|
26/10/2023
|
KAVERI YOGESH KHAMAT
|
1815009065WL038868
|
KAVERI YOGESH KHAMAT
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE828E
|
|
KAVERI YOGESH KHAMAT
|
()
|
245
|
PHULAMBRI
|
MH-15-009-065-001/546 (PATHRI)
|
1815009065NRG24261020230676770
|
26/10/2023
|
YOGESH KADUBA KHAMAT
|
1815009065WL038868
|
YOGESH KADUBA KHAMAT
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE828D
|
|
YOGESH KADUBA KHAMAT
|
()
|
246
|
PHULAMBRI
|
MH-15-009-065-001/547 (PATHRI)
|
1815009065NRG24261020230676753
|
26/10/2023
|
SAKRABAI ASHOK SONWANE
|
1815009065WL038864
|
SAKRABAI ASHOK SONWANE
|
1143
|
MAHG0005115
|
273
|
273
|
Processed
|
10/11/2023
|
|
N102301DE828C
|
|
SAKRABAI ASHOK SONWANE
|
()
|
247
|
PHULAMBRI
|
MH-15-009-065-001/57 (PATHRI)
|
1815009065NRG24261020230676890
|
26/10/2023
|
JARINABI FARUK SHAIKH
|
1815009065WL038882
|
JARINABI FARUK SHAIKH
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8288
|
|
JARINABI FARUK SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112476
|
112476
|
|
|
|
|
|
|
|
248
|
PHULAMBRI
|
MH-15-009-003-001/361 (CHINCHOLI NAKIB)
|
1815009003NRG24191020230659933
|
26/10/2023
|
KUSHIVARTA SANJAY JANGALE
|
1815009003WL037776
|
KUSHIVARTA SANJAY JANGALE
|
1143
|
MAHG0005122
|
1476
|
1476
|
Processed
|
10/11/2023
|
|
N102301DE833F
|
|
KUSHIVARTA SANJAY JANGALE
|
()
|
249
|
PHULAMBRI
|
MH-15-009-003-002/985 (HIWRA)
|
1815009071NRG24221020230665445
|
26/10/2023
|
RANJANABAI VISHNU SHISODE
|
1815009071WL038133
|
RANJANABAI VISHNU SHISODE
|
1143
|
MAHG0005122
|
1476
|
1476
|
Processed
|
10/11/2023
|
|
N102301DE8327
|
|
RANJANABAI VISHNU SHISODE
|
()
|
250
|
PHULAMBRI
|
MH-15-009-004-001/1024 (NIDHONA)
|
1815009000NRG24171020230648221
|
26/10/2023
|
SARALA SANTOSH AALNE
|
1815009WL037103
|
SARALA SANTOSH AALNE
|
1143
|
MAHG0005122
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301DE8339
|
|
SARALA SANTOSH AALNE
|
()
|
251
|
PHULAMBRI
|
MH-15-009-004-001/212 (NIDHONA)
|
1815009000NRG24171020230648233
|
26/10/2023
|
YUVRAJ SUDHAKAR RAUTRAY
|
1815009WL037103
|
YUVRAJ SUDHAKAR RAUTRAY
|
1143
|
MAHG0005122
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102301DE833D
|
|
YUVRAJ SUDHAKAR RAUTRAY
|
()
|
252
|
PHULAMBRI
|
MH-15-009-004-001/212 (NIDHONA)
|
1815009004NRG24251020230670837
|
26/10/2023
|
YUVRAJ SUDHAKAR RAUTRAY
|
1815009004WL038522
|
YUVRAJ SUDHAKAR RAUTRAY
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE833C
|
|
YUVRAJ SUDHAKAR RAUTRAY
|
()
|
253
|
PHULAMBRI
|
MH-15-009-027-001/1074 (BABRA)
|
1815009027NRG24201020230661223
|
26/10/2023
|
ganesh vitthal ghumre
|
1815009027WL037860
|
ganesh vitthal ghumre
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301DE831E
|
|
ganesh vitthal ghumre
|
()
|
254
|
PHULAMBRI
|
MH-15-009-027-001/1168 (BABRA)
|
1815009027NRG24191020230656129
|
26/10/2023
|
KALABAI ASARAM KATKAR
|
1815009027WL037612
|
KALABAI ASARAM KATKAR
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301DE8338
|
|
KALABAI ASARAM KATKAR
|
()
|
255
|
PHULAMBRI
|
MH-15-009-027-001/1269 (BABRA)
|
1815009027NRG24201020230661227
|
26/10/2023
|
Sanjivani Arjun Pawar
|
1815009027WL037860
|
Sanjivani Arjun Pawar
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301DE8379
|
|
Sanjivani Arjun Pawar
|
()
|
256
|
PHULAMBRI
|
MH-15-009-027-001/194 (BABRA)
|
1815009027NRG24191020230656146
|
26/10/2023
|
PRAKASH DAMODHAR BHIVSANE
|
1815009027WL037614
|
PRAKASH DAMODHAR BHIVSANE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301DE8346
|
|
PRAKASH DAMODHAR BHIVSANE
|
()
|
257
|
PHULAMBRI
|
MH-15-009-027-001/221 (BABRA)
|
1815009027NRG24201020230661235
|
26/10/2023
|
MIRA LAXMAN TARU
|
1815009027WL037860
|
MIRA LAXMAN TARU
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301DE82D0
|
|
MIRA LAXMAN TARU
|
()
|
258
|
PHULAMBRI
|
MH-15-009-027-001/233 (BABRA)
|
1815009027NRG24191020230656130
|
26/10/2023
|
DAULAT RAMBHAU TARU
|
1815009027WL037612
|
DAULAT RAMBHAU TARU
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301DE831F
|
|
DAULAT RAMBHAU TARU
|
()
|
259
|
PHULAMBRI
|
MH-15-009-027-001/234 (BABRA)
|
1815009027NRG24221020230665217
|
26/10/2023
|
BALU RUKHMAJ BOLKAR
|
1815009027WL038108
|
BALU RUKHMAJ BOLKAR
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301DE831C
|
|
BALU RUKHMAJ BOLKAR
|
()
|
260
|
PHULAMBRI
|
MH-15-009-027-001/325 (BABRA)
|
1815009027NRG24201020230661241
|
26/10/2023
|
BABASAHEB RAMDAS PAWAR
|
1815009027WL037860
|
BABASAHEB RAMDAS PAWAR
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301DE8370
|
|
BABASAHEB RAMDAS PAWAR
|
()
|
261
|
PHULAMBRI
|
MH-15-009-027-001/40 (BABRA)
|
1815009027NRG24201020230661243
|
26/10/2023
|
DNYANESHWAR NARAYAN TARU
|
1815009027WL037860
|
DNYANESHWAR NARAYAN TARU
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301DE836E
|
|
DNYANESHWAR NARAYAN TARU
|
()
|
262
|
PHULAMBRI
|
MH-15-009-027-001/462 (BABRA)
|
1815009027NRG24201020230661244
|
26/10/2023
|
RANJANA SANTOSH PAWAR
|
1815009027WL037860
|
RANJANA SANTOSH PAWAR
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301DE837B
|
|
RANJANA SANTOSH PAWAR
|
()
|
263
|
PHULAMBRI
|
MH-15-009-027-001/544 (BABRA)
|
1815009027NRG24191020230656127
|
26/10/2023
|
HARIKISAN KASHINATH DANKE
|
1815009027WL037611
|
HARIKISAN KASHINATH DANKE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301DE82EE
|
|
HARIKISAN KASHINATH DANKE
|
()
|
264
|
PHULAMBRI
|
MH-15-009-027-001/744 (BABRA)
|
1815009027NRG24201020230661254
|
26/10/2023
|
SUBHADRABAI TRIMBAK KHILLARE
|
1815009027WL037860
|
SUBHADRABAI TRIMBAK KHILLARE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301DE8342
|
|
SUBHADRABAI TRIMBAK KHILLARE
|
()
|
265
|
PHULAMBRI
|
MH-15-009-027-001/751 (BABRA)
|
1815009027NRG24191020230656134
|
26/10/2023
|
KRISHNA GANGADHAR KHILARE
|
1815009027WL037612
|
KRISHNA GANGADHAR KHILARE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102301DE8337
|
|
KRISHNA GANGADHAR KHILARE
|
()
|
266
|
PHULAMBRI
|
MH-15-009-028-001/233 (ADGAON (BK))
|
1815009028NRG24241020230668449
|
26/10/2023
|
SUNITA APPARAO BHUME
|
1815009028WL038352
|
SUNITA APPARAO BHUME
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8311
|
|
SUNITA APPARAO BHUME
|
()
|
267
|
PHULAMBRI
|
MH-15-009-028-001/776 (ADGAON (BK))
|
1815009028NRG24241020230668479
|
26/10/2023
|
BHANDAS SHANKAR SHINDE
|
1815009028WL038353
|
BHANDAS SHANKAR SHINDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE82D3
|
|
BHANDAS SHANKAR SHINDE
|
()
|
268
|
PHULAMBRI
|
MH-15-009-028-001/776 (ADGAON (BK))
|
1815009028NRG24241020230668480
|
26/10/2023
|
RADHA BHANUDAS SHINDE
|
1815009028WL038353
|
RADHA BHANUDAS SHINDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE82D4
|
|
RADHA BHANUDAS SHINDE
|
()
|
269
|
PHULAMBRI
|
MH-15-009-029-001/105 (WAHEGAON-)
|
1815009000NRG24171020230649432
|
26/10/2023
|
KADUBA LAXIMAN SHRIKHANDE
|
1815009WL037205
|
KADUBA LAXIMAN SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8375
|
|
KADUBA LAXIMAN SHRIKHANDE
|
()
|
270
|
PHULAMBRI
|
MH-15-009-029-001/110 (WAHEGAON-)
|
1815009000NRG24171020230649433
|
26/10/2023
|
AJINATH BUJANGRAO SHRIKHANDE
|
1815009WL037205
|
AJINATH BUJANGRAO SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE836F
|
|
AJINATH BUJANGRAO SHRIKHANDE
|
()
|
271
|
PHULAMBRI
|
MH-15-009-029-001/1181 (WAHEGAON-)
|
1815009029NRG24251020230672351
|
26/10/2023
|
SAVITA BALU SHRIKHANDE
|
1815009WL038611
|
SAVITA BALU SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8372
|
|
SAVITA BALU SHRIKHANDE
|
()
|
272
|
PHULAMBRI
|
MH-15-009-029-001/1257 (WAHEGAON-)
|
1815009000NRG24171020230649446
|
26/10/2023
|
BADRINATH LAXMAN SHIRIKANDE
|
1815009WL037207
|
BADRINATH LAXMAN SHIRIKANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8378
|
|
BADRINATH LAXMAN SHIRIKANDE
|
()
|
273
|
PHULAMBRI
|
MH-15-009-029-001/1259 (WAHEGAON-)
|
1815009000NRG24171020230648078
|
26/10/2023
|
VIJAY AMBADAS SHRIKHANDE
|
1815009WL037092
|
VIJAY AMBADAS SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8358
|
|
VIJAY AMBADAS SHRIKHANDE
|
()
|
274
|
PHULAMBRI
|
MH-15-009-029-001/130 (WAHEGAON-)
|
1815009000NRG24171020230648082
|
26/10/2023
|
RUKHAMAN SOMANATH SHRIKHANDE
|
1815009WL037093
|
RUKHAMAN SOMANATH SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8356
|
|
RUKHAMAN SOMANATH SHRIKHANDE
|
()
|
275
|
PHULAMBRI
|
MH-15-009-029-001/1330 (WAHEGAON-)
|
1815009000NRG24171020230649447
|
26/10/2023
|
DAMODER CHAGAN BORADE
|
1815009WL037207
|
DAMODER CHAGAN BORADE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE82E7
|
|
DAMODER CHAGAN BORADE
|
()
|
276
|
PHULAMBRI
|
MH-15-009-029-001/1354 (WAHEGAON-)
|
1815009000NRG24171020230649449
|
26/10/2023
|
KAVITA VINAYAK SHRIKHNDE
|
1815009WL037207
|
KAVITA VINAYAK SHRIKHNDE
|
1143
|
MAHG0005122
|
546
|
546
|
Processed
|
10/11/2023
|
|
N102301DE8355
|
|
KAVITA VINAYAK SHRIKHNDE
|
()
|
277
|
PHULAMBRI
|
MH-15-009-029-001/1362 (WAHEGAON-)
|
1815009000NRG24171020230649451
|
26/10/2023
|
SANGEETA SUNIL PALASKAR
|
1815009WL037207
|
SANGEETA SUNIL PALASKAR
|
1143
|
MAHG0005122
|
546
|
546
|
Processed
|
10/11/2023
|
|
N102301DE82F0
|
|
SANGEETA SUNIL PALASKAR
|
()
|
278
|
PHULAMBRI
|
MH-15-009-029-001/1362 (WAHEGAON-)
|
1815009000NRG24171020230649450
|
26/10/2023
|
SUNIL KAMLAKER PALSKER
|
1815009WL037207
|
SUNIL KAMLAKER PALSKER
|
1143
|
MAHG0005122
|
546
|
546
|
Processed
|
10/11/2023
|
|
N102301DE82E8
|
|
SUNIL KAMLAKER PALSKER
|
()
|
279
|
PHULAMBRI
|
MH-15-009-029-001/1369 (WAHEGAON-)
|
1815009000NRG24171020230649435
|
26/10/2023
|
TATERAO SANDU SHRIKHANDE
|
1815009WL037205
|
TATERAO SANDU SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE837C
|
|
TATERAO SANDU SHRIKHANDE
|
()
|
280
|
PHULAMBRI
|
MH-15-009-029-001/1396 (WAHEGAON-)
|
1815009000NRG24171020230649459
|
26/10/2023
|
NANADA SAMPAT KHARAT
|
1815009WL037208
|
NANADA SAMPAT KHARAT
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE831D
|
|
NANADA SAMPAT KHARAT
|
()
|
281
|
PHULAMBRI
|
MH-15-009-029-001/140 (WAHEGAON-)
|
1815009000NRG24171020230648080
|
26/10/2023
|
SAVITA KACHRU TARTE
|
1815009WL037092
|
SAVITA KACHRU TARTE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8354
|
|
SAVITA KACHRU TARTE
|
()
|
282
|
PHULAMBRI
|
MH-15-009-029-001/1436 (WAHEGAON-)
|
1815009000NRG24171020230649437
|
26/10/2023
|
KANTARAO SURESH SHRIKHANDE
|
1815009WL037205
|
KANTARAO SURESH SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8377
|
|
KANTARAO SURESH SHRIKHANDE
|
()
|
283
|
PHULAMBRI
|
MH-15-009-029-001/1436 (WAHEGAON-)
|
1815009000NRG24171020230649438
|
26/10/2023
|
RANI KANTARAO SHRIKHANDE
|
1815009WL037205
|
RANI KANTARAO SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8376
|
|
RANI KANTARAO SHRIKHANDE
|
()
|
284
|
PHULAMBRI
|
MH-15-009-029-001/1451 (WAHEGAON-)
|
1815009029NRG24251020230672358
|
26/10/2023
|
ANNASAHEB RAOSAHEB SHRIKHANDE
|
1815009WL038611
|
ANNASAHEB RAOSAHEB SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8324
|
|
ANNASAHEB RAOSAHEB SHRIKHANDE
|
()
|
285
|
PHULAMBRI
|
MH-15-009-029-001/1462 (WAHEGAON-)
|
1815009000NRG24171020230649453
|
26/10/2023
|
VARSHA SAMADHAN SHRIKHANDE
|
1815009WL037207
|
VARSHA SAMADHAN SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE837A
|
|
VARSHA SAMADHAN SHRIKHANDE
|
()
|
286
|
PHULAMBRI
|
MH-15-009-029-001/1476 (WAHEGAON-)
|
1815009000NRG24171020230649313
|
26/10/2023
|
DIGAMBAR BALU PAWAR
|
1815009WL037189
|
DIGAMBAR BALU PAWAR
|
1143
|
MAHG0005122
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102301DE8357
|
|
DIGAMBAR BALU PAWAR
|
()
|
287
|
PHULAMBRI
|
MH-15-009-029-001/19 (WAHEGAON-)
|
1815009000NRG24171020230649456
|
26/10/2023
|
SHANTA MURLIDHAR PALASKAR
|
1815009WL037207
|
SHANTA MURLIDHAR PALASKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102301DE8373
|
No Such Account
|
|
|
288
|
PHULAMBRI
|
MH-15-009-029-001/27 (WAHEGAON-)
|
1815009000NRG24171020230649458
|
26/10/2023
|
SUBHADRA KACHRU BORDE
|
1815009WL037207
|
SUBHADRA KACHRU BORDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8334
|
|
SUBHADRA KACHRU BORDE
|
()
|
289
|
PHULAMBRI
|
MH-15-009-029-001/422 (WAHEGAON-)
|
1815009000NRG24171020230649463
|
26/10/2023
|
ASHA NAVANATH SHRIKHANDE
|
1815009WL037208
|
ASHA NAVANATH SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE82EB
|
|
ASHA NAVANATH SHRIKHANDE
|
()
|
290
|
PHULAMBRI
|
MH-15-009-029-001/431 (WAHEGAON-)
|
1815009029NRG24251020230672362
|
26/10/2023
|
SUMAYYA KALIM SHAIKH
|
1815009WL038611
|
SUMAYYA KALIM SHAIKH
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8371
|
|
SUMAYYA KALIM SHAIKH
|
()
|
291
|
PHULAMBRI
|
MH-15-009-029-001/96 (WAHEGAON-)
|
1815009000NRG24171020230649444
|
26/10/2023
|
KESABAI KADUBA GAYKAWAD
|
1815009WL037205
|
KESABAI KADUBA GAYKAWAD
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE82F1
|
|
KESABAI KADUBA GAYKAWAD
|
()
|
292
|
PHULAMBRI
|
MH-15-009-066-001/188-A (KAHNEGAON)
|
1815009066NRG24241020230669216
|
26/10/2023
|
RADHA BHAUSAHEB JANGALE
|
1815009066WL038393
|
RADHA BHAUSAHEB JANGALE
|
1143
|
MAHG0005122
|
1476
|
1476
|
Processed
|
10/11/2023
|
|
N102301DE82CF
|
|
RADHA BHAUSAHEB JANGALE
|
()
|
293
|
PHULAMBRI
|
MH-15-009-071-001/1109 (HIWRA)
|
1815009071NRG24221020230665319
|
26/10/2023
|
VANDANA BALASAHEB SOLUNKE
|
1815009071WL038119
|
VANDANA BALASAHEB SOLUNKE
|
1143
|
MAHG0005122
|
1476
|
1476
|
Processed
|
10/11/2023
|
|
N102301DE8326
|
|
VANDANA BALASAHEB SOLUNKE
|
()
|
294
|
PHULAMBRI
|
MH-15-009-071-001/93 (HIWRA)
|
1815009000NRG24221020230665557
|
26/10/2023
|
GANESH
|
1815009WL038146
|
GANESH
|
1143
|
MAHG0005122
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301DE8374
|
|
GANESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68763
|
68763
|
|
|
|
|
|
|
|
295
|
PHULAMBRI
|
MH-15-009-010-001/126 (ALAND)
|
1815009010NRG24181020230653413
|
26/10/2023
|
PARIGA VILAS TAYDE
|
1815009010WL037442
|
PARIGA VILAS TAYDE
|
1143
|
MAHG0005137
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301DE82DC
|
|
PARIGA VILAS TAYDE
|
()
|
296
|
PHULAMBRI
|
MH-15-009-010-001/17 (ALAND)
|
1815009010NRG24181020230653251
|
26/10/2023
|
SOMINATH SAHEBRAO TAYDE
|
1815009010WL037437
|
SOMINATH SAHEBRAO TAYDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE830F
|
|
SOMINATH SAHEBRAO TAYDE
|
()
|
297
|
PHULAMBRI
|
MH-15-009-010-001/17 (ALAND)
|
1815009010NRG24261020230675173
|
26/10/2023
|
SOMINATH SAHEBRAO TAYDE
|
1815009010WL038793
|
SOMINATH SAHEBRAO TAYDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8310
|
|
SOMINATH SAHEBRAO TAYDE
|
()
|
298
|
PHULAMBRI
|
MH-15-009-010-001/194 (ALAND)
|
1815009010NRG24181020230653341
|
26/10/2023
|
SUMITRA DNYANESHWAR DANDGE
|
1815009010WL037440
|
SUMITRA DNYANESHWAR DANDGE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8344
|
|
SUMITRA DNYANESHWAR DANDGE
|
()
|
299
|
PHULAMBRI
|
MH-15-009-010-001/194 (ALAND)
|
1815009010NRG24261020230675285
|
26/10/2023
|
SUMITRA DNYANESHWAR DANDGE
|
1815009010WL038797
|
SUMITRA DNYANESHWAR DANDGE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8345
|
|
SUMITRA DNYANESHWAR DANDGE
|
()
|
300
|
PHULAMBRI
|
MH-15-009-010-001/249 (ALAND)
|
1815009010NRG24261020230675247
|
26/10/2023
|
RANJANA BHAUSAHEB PAYGAVHAN
|
1815009010WL038795
|
RANJANA BHAUSAHEB PAYGAVHAN
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE82D6
|
|
RANJANA BHAUSAHEB PAYGAVHAN
|
()
|
301
|
PHULAMBRI
|
MH-15-009-010-001/249 (ALAND)
|
1815009010NRG24181020230653311
|
26/10/2023
|
RANJANA BHAUSAHEB PAYGAVHAN
|
1815009010WL037439
|
RANJANA BHAUSAHEB PAYGAVHAN
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE82D5
|
|
RANJANA BHAUSAHEB PAYGAVHAN
|
()
|
302
|
PHULAMBRI
|
MH-15-009-010-001/3274 (ALAND)
|
1815009010NRG24181020230653415
|
26/10/2023
|
YOGESH RAMDAS DHIBHALE
|
1815009010WL037442
|
YOGESH RAMDAS DHIBHALE
|
1143
|
MAHG0005137
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301DE835F
|
|
YOGESH RAMDAS DHIBHALE
|
()
|
303
|
PHULAMBRI
|
MH-15-009-010-001/3378 (ALAND)
|
1815009010NRG24181020230653419
|
26/10/2023
|
KESARBAI TULSHIRAM SARONE
|
1815009010WL037442
|
KESARBAI TULSHIRAM SARONE
|
1143
|
MAHG0005137
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301DE835C
|
|
KESARBAI TULSHIRAM SARONE
|
()
|
304
|
PHULAMBRI
|
MH-15-009-010-001/3406 (ALAND)
|
1815009010NRG24181020230653420
|
26/10/2023
|
KESHRYALAL TUSHIRAM SARONE
|
1815009010WL037442
|
KESHRYALAL TUSHIRAM SARONE
|
1143
|
MAHG0005137
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301DE8360
|
|
KESHRYALAL TUSHIRAM SARONE
|
()
|
305
|
PHULAMBRI
|
MH-15-009-010-001/352 (ALAND)
|
1815009010NRG24261020230675295
|
26/10/2023
|
ASHABAI SURESH YELE
|
1815009010WL038797
|
ASHABAI SURESH YELE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8362
|
|
ASHABAI SURESH YELE
|
()
|
306
|
PHULAMBRI
|
MH-15-009-010-001/352 (ALAND)
|
1815009010NRG24261020230675294
|
26/10/2023
|
SURESH SHAMLAL YELE
|
1815009010WL038797
|
SURESH SHAMLAL YELE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8363
|
|
SURESH SHAMLAL YELE
|
()
|
307
|
PHULAMBRI
|
MH-15-009-010-001/3588 (ALAND)
|
1815009010NRG24181020230653421
|
26/10/2023
|
Anil Janardhan Kolte
|
1815009010WL037442
|
Anil Janardhan Kolte
|
1143
|
MAHG0005137
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301DE8359
|
|
Anil Janardhan Kolte
|
()
|
308
|
PHULAMBRI
|
MH-15-009-010-001/62 (ALAND)
|
1815009010NRG24261020230675229
|
26/10/2023
|
SHAKUNTALA SUDHAKAR GAIKWAD
|
1815009010WL038794
|
SHAKUNTALA SUDHAKAR GAIKWAD
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8321
|
|
SHAKUNTALA SUDHAKAR GAIKWAD
|
()
|
309
|
PHULAMBRI
|
MH-15-009-010-001/62 (ALAND)
|
1815009010NRG24181020230653298
|
26/10/2023
|
SHAKUNTALA SUDHAKAR GAIKWAD
|
1815009010WL037438
|
SHAKUNTALA SUDHAKAR GAIKWAD
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8320
|
|
SHAKUNTALA SUDHAKAR GAIKWAD
|
()
|
310
|
PHULAMBRI
|
MH-15-009-010-001/65 (ALAND)
|
1815009010NRG24181020230653260
|
26/10/2023
|
HIRA SHALIKRAM SHINDE
|
1815009010WL037437
|
HIRA SHALIKRAM SHINDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE82DA
|
|
HIRA SHALIKRAM SHINDE
|
()
|
311
|
PHULAMBRI
|
MH-15-009-010-001/65 (ALAND)
|
1815009010NRG24261020230675192
|
26/10/2023
|
HIRA SHALIKRAM SHINDE
|
1815009010WL038793
|
HIRA SHALIKRAM SHINDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE82DB
|
|
HIRA SHALIKRAM SHINDE
|
()
|
312
|
PHULAMBRI
|
MH-15-009-010-001/67 (ALAND)
|
1815009010NRG24261020230675260
|
26/10/2023
|
PRAYAG PUNDLIK TAUDE
|
1815009010WL038795
|
PRAYAG PUNDLIK TAUDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE836C
|
|
PRAYAG PUNDLIK TAUDE
|
()
|
313
|
PHULAMBRI
|
MH-15-009-010-001/67 (ALAND)
|
1815009010NRG24181020230653322
|
26/10/2023
|
PRAYAG PUNDLIK TAUDE
|
1815009010WL037439
|
PRAYAG PUNDLIK TAUDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE836D
|
|
PRAYAG PUNDLIK TAUDE
|
()
|
314
|
PHULAMBRI
|
MH-15-009-010-001/67 (ALAND)
|
1815009010NRG24181020230653323
|
26/10/2023
|
WACHALAL PRABHAKAR TAUDE
|
1815009010WL037439
|
WACHALAL PRABHAKAR TAUDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE82DD
|
|
WACHALAL PRABHAKAR TAUDE
|
()
|
315
|
PHULAMBRI
|
MH-15-009-010-001/67 (ALAND)
|
1815009010NRG24261020230675261
|
26/10/2023
|
WACHALAL PRABHAKAR TAUDE
|
1815009010WL038795
|
WACHALAL PRABHAKAR TAUDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE82DE
|
|
WACHALAL PRABHAKAR TAUDE
|
()
|
316
|
PHULAMBRI
|
MH-15-009-010-001/715 (ALAND)
|
1815009010NRG24261020230675262
|
26/10/2023
|
PUNJARAM SAHEBRAO GAIKWAD
|
1815009010WL038795
|
PUNJARAM SAHEBRAO GAIKWAD
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8323
|
|
PUNJARAM SAHEBRAO GAIKWAD
|
()
|
317
|
PHULAMBRI
|
MH-15-009-010-001/715 (ALAND)
|
1815009010NRG24181020230653324
|
26/10/2023
|
PUNJARAM SAHEBRAO GAIKWAD
|
1815009010WL037439
|
PUNJARAM SAHEBRAO GAIKWAD
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8322
|
|
PUNJARAM SAHEBRAO GAIKWAD
|
()
|
318
|
PHULAMBRI
|
MH-15-009-010-001/753 (ALAND)
|
1815009010NRG24181020230653300
|
26/10/2023
|
USHABAI PRAKASH PAYGVHAN
|
1815009010WL037438
|
USHABAI PRAKASH PAYGVHAN
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8364
|
|
USHABAI PRAKASH PAYGVHAN
|
()
|
319
|
PHULAMBRI
|
MH-15-009-010-001/753 (ALAND)
|
1815009010NRG24261020230675198
|
26/10/2023
|
USHABAI PRAKASH PAYGVHAN
|
1815009010WL038793
|
USHABAI PRAKASH PAYGVHAN
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8365
|
|
USHABAI PRAKASH PAYGVHAN
|
()
|
320
|
PHULAMBRI
|
MH-15-009-010-001/767 (ALAND)
|
1815009010NRG24261020230675264
|
26/10/2023
|
SHOBHABAI VAIJINATH PAYAGAVHAN
|
1815009010WL038795
|
SHOBHABAI VAIJINATH PAYAGAVHAN
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE835D
|
|
SHOBHABAI VAIJINATH PAYAGAVHAN
|
()
|
321
|
PHULAMBRI
|
MH-15-009-010-001/767 (ALAND)
|
1815009010NRG24181020230653326
|
26/10/2023
|
SHOBHABAI VAIJINATH PAYAGAVHAN
|
1815009010WL037439
|
SHOBHABAI VAIJINATH PAYAGAVHAN
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE835E
|
|
SHOBHABAI VAIJINATH PAYAGAVHAN
|
()
|
322
|
PHULAMBRI
|
MH-15-009-010-001/767 (ALAND)
|
1815009010NRG24181020230653325
|
26/10/2023
|
VAIJINATH THAKUBA PAYAGAVHAN
|
1815009010WL037439
|
VAIJINATH THAKUBA PAYAGAVHAN
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE835B
|
|
VAIJINATH THAKUBA PAYAGAVHAN
|
()
|
323
|
PHULAMBRI
|
MH-15-009-010-001/767 (ALAND)
|
1815009010NRG24261020230675263
|
26/10/2023
|
VAIJINATH THAKUBA PAYAGAVHAN
|
1815009010WL038795
|
VAIJINATH THAKUBA PAYAGAVHAN
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE835A
|
|
VAIJINATH THAKUBA PAYAGAVHAN
|
()
|
324
|
PHULAMBRI
|
MH-15-009-010-002/128 (NAIGAVHAN)
|
1815009074NRG24221020230665205
|
26/10/2023
|
PRIYANKA DNYANESHWAR JADHAV
|
1815009074WL038106
|
PRIYANKA DNYANESHWAR JADHAV
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8343
|
|
PRIYANKA DNYANESHWAR JADHAV
|
()
|
325
|
PHULAMBRI
|
MH-15-009-010-002/132 (NAIGAVHAN)
|
1815009010NRG24261020230675201
|
26/10/2023
|
SUBHDRA KANHOBA CHILLARE
|
1815009010WL038793
|
SUBHDRA KANHOBA CHILLARE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE82EA
|
|
SUBHDRA KANHOBA CHILLARE
|
()
|
326
|
PHULAMBRI
|
MH-15-009-010-002/132 (NAIGAVHAN)
|
1815009010NRG24181020230653267
|
26/10/2023
|
SUBHDRA KANHOBA CHILLARE
|
1815009010WL037437
|
SUBHDRA KANHOBA CHILLARE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE82E9
|
|
SUBHDRA KANHOBA CHILLARE
|
()
|
327
|
PHULAMBRI
|
MH-15-009-021-001/1552 (KHAMGAON)
|
1815009000NRG24251020230672085
|
26/10/2023
|
JYOTI VITTHAL GIRI
|
1815009WL038595
|
JYOTI VITTHAL GIRI
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8301
|
|
JYOTI VITTHAL GIRI
|
()
|
328
|
PHULAMBRI
|
MH-15-009-021-001/1575 (KHAMGAON)
|
1815009000NRG24251020230672027
|
26/10/2023
|
SUMAN KANUBA PALHAL
|
1815009WL038592
|
SUMAN KANUBA PALHAL
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE833A
|
|
SUMAN KANUBA PALHAL
|
()
|
329
|
PHULAMBRI
|
MH-15-009-021-001/210 (KHAMGAON)
|
1815009000NRG24251020230672033
|
26/10/2023
|
NAMINATH KESHAVA SONAVANE
|
1815009WL038592
|
NAMINATH KESHAVA SONAVANE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8329
|
|
NAMINATH KESHAVA SONAVANE
|
()
|
330
|
PHULAMBRI
|
MH-15-009-021-001/287 (KHAMGAON)
|
1815009000NRG24251020230672035
|
26/10/2023
|
MATHURABAI KADUBA
|
1815009WL038592
|
MATHURABAI KADUBA
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE833E
|
|
MATHURABAI KADUBA
|
()
|
331
|
PHULAMBRI
|
MH-15-009-021-001/317 (KHAMGAON)
|
1815009000NRG24251020230672113
|
26/10/2023
|
AJINATH NAMDEV SONAVANE
|
1815009WL038597
|
AJINATH NAMDEV SONAVANE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8302
|
|
AJINATH NAMDEV SONAVANE
|
()
|
332
|
PHULAMBRI
|
MH-15-009-021-001/370 (KHAMGAON)
|
1815009000NRG24251020230672094
|
26/10/2023
|
KALPANA SADASHIV RAKDE
|
1815009WL038595
|
KALPANA SADASHIV RAKDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE833B
|
|
KALPANA SADASHIV RAKDE
|
()
|
333
|
PHULAMBRI
|
MH-15-009-021-001/39 (KHAMGAON)
|
1815009000NRG24251020230672041
|
26/10/2023
|
BABATABAI KESHAV SONAVANE
|
1815009WL038592
|
BABATABAI KESHAV SONAVANE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8318
|
|
BABATABAI KESHAV SONAVANE
|
()
|
334
|
PHULAMBRI
|
MH-15-009-021-001/747 (KHAMGAON)
|
1815009000NRG24251020230672078
|
26/10/2023
|
SAMINABI ANIS PATHAN
|
1815009WL038594
|
SAMINABI ANIS PATHAN
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE831A
|
|
SAMINABI ANIS PATHAN
|
()
|
335
|
PHULAMBRI
|
MH-15-009-021-001/781 (KHAMGAON)
|
1815009000NRG24251020230672100
|
26/10/2023
|
REKHA SANDIP SONWANE
|
1815009WL038595
|
REKHA SANDIP SONWANE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8304
|
|
REKHA SANDIP SONWANE
|
()
|
336
|
PHULAMBRI
|
MH-15-009-021-001/781 (KHAMGAON)
|
1815009000NRG24251020230672099
|
26/10/2023
|
SANDIP RAMCHNDR SONAVANE
|
1815009WL038595
|
SANDIP RAMCHNDR SONAVANE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8303
|
|
SANDIP RAMCHNDR SONAVANE
|
()
|
337
|
PHULAMBRI
|
MH-15-009-021-001/8 (KHAMGAON)
|
1815009000NRG24251020230672141
|
26/10/2023
|
KASABAI SAHEBRAO SONAVANE
|
1815009WL038598
|
KASABAI SAHEBRAO SONAVANE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE830B
|
|
KASABAI SAHEBRAO SONAVANE
|
()
|
338
|
PHULAMBRI
|
MH-15-009-021-001/923 (KHAMGAON)
|
1815009000NRG24251020230672121
|
26/10/2023
|
KAVITA VINOD SONAVNE
|
1815009WL038597
|
KAVITA VINOD SONAVNE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8312
|
|
KAVITA VINOD SONAVNE
|
()
|
339
|
PHULAMBRI
|
MH-15-009-021-001/957 (KHAMGAON)
|
1815009000NRG24251020230672050
|
26/10/2023
|
JALIDER PANDURANG SONAVANE
|
1815009WL038592
|
JALIDER PANDURANG SONAVANE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8335
|
|
JALIDER PANDURANG SONAVANE
|
()
|
340
|
PHULAMBRI
|
MH-15-009-021-001/987 (KHAMGAON)
|
1815009000NRG24251020230672054
|
26/10/2023
|
BABITA RAGHUNATH
|
1815009WL038592
|
BABITA RAGHUNATH
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8336
|
|
BABITA RAGHUNATH
|
()
|
341
|
PHULAMBRI
|
MH-15-009-043-001/107 (UMRAWATI)
|
1815009000NRG24171020230649504
|
26/10/2023
|
RAMESHWAR CHANDRABHAN JADHAV
|
1815009WL037215
|
RAMESHWAR CHANDRABHAN JADHAV
|
1143
|
MAHG0005137
|
1500
|
1500
|
Rejected
|
10/11/2023
|
|
N102301DE8382
|
No Such Account
|
|
|
342
|
PHULAMBRI
|
MH-15-009-043-001/222 (UMRAWATI)
|
1815009000NRG24171020230649508
|
26/10/2023
|
KHAMAT SAMADHAN BHIMRAO
|
1815009WL037215
|
KHAMAT SAMADHAN BHIMRAO
|
1143
|
MAHG0005137
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
N102301DE8380
|
|
KHAMAT SAMADHAN BHIMRAO
|
()
|
343
|
PHULAMBRI
|
MH-15-009-043-001/32 (UMRAWATI)
|
1815009000NRG24171020230649510
|
26/10/2023
|
HARIDAS RATAN KATKAR
|
1815009WL037215
|
HARIDAS RATAN KATKAR
|
1143
|
MAHG0005137
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
N102301DE8381
|
|
HARIDAS RATAN KATKAR
|
()
|
344
|
PHULAMBRI
|
MH-15-009-043-001/4119 (UMRAWATI)
|
1815009000NRG24171020230649514
|
26/10/2023
|
ARJUN BHUJANGRAO KHAMAT
|
1815009WL037215
|
ARJUN BHUJANGRAO KHAMAT
|
1143
|
MAHG0005137
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
N102301DE8384
|
|
ARJUN BHUJANGRAO KHAMAT
|
()
|
345
|
PHULAMBRI
|
MH-15-009-043-001/622 (UMRAWATI)
|
1815009000NRG24171020230649519
|
26/10/2023
|
KATKAR DIPAK ASHOK
|
1815009WL037215
|
KATKAR DIPAK ASHOK
|
1143
|
MAHG0005137
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
N102301DE8383
|
|
KATKAR DIPAK ASHOK
|
()
|
346
|
PHULAMBRI
|
MH-15-009-044-001/167 (SATALA (BK))
|
1815009044NRG24161020230647834
|
26/10/2023
|
sumaya anwar sayyed
|
1815009044WL037054
|
sumaya anwar sayyed
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102301DE8386
|
|
sumaya anwar sayyed
|
()
|
347
|
PHULAMBRI
|
MH-15-009-044-001/358 (SATALA (BK))
|
1815009044NRG24161020230647840
|
26/10/2023
|
SHEKH USUF SHEKH MAHMAD HANIF
|
1815009044WL037054
|
SHEKH USUF SHEKH MAHMAD HANIF
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102301DE82D7
|
|
SHEKH USUF SHEKH MAHMAD HANIF
|
()
|
348
|
PHULAMBRI
|
MH-15-009-044-001/369 (SATALA (BK))
|
1815009044NRG24161020230647822
|
26/10/2023
|
SAYYAD ALTAB SAYYAD MURTAJA
|
1815009044WL037053
|
SAYYAD ALTAB SAYYAD MURTAJA
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE82CE
|
|
SAYYAD ALTAB SAYYAD MURTAJA
|
()
|
349
|
PHULAMBRI
|
MH-15-009-044-001/380 (SATALA (BK))
|
1815009044NRG24161020230647844
|
26/10/2023
|
saniya sayyed ajim
|
1815009044WL037054
|
saniya sayyed ajim
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102301DE8385
|
|
saniya sayyed ajim
|
()
|
350
|
PHULAMBRI
|
MH-15-009-044-001/380 (SATALA (BK))
|
1815009044NRG24161020230647843
|
26/10/2023
|
sayyed ajim sayyed rauf
|
1815009044WL037054
|
sayyed ajim sayyed rauf
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102301DE837F
|
|
sayyed ajim sayyed rauf
|
()
|
351
|
PHULAMBRI
|
MH-15-009-044-001/506055 (SATALA (BK))
|
1815009044NRG24161020230647847
|
26/10/2023
|
Rahimabi Sayyad Zafar
|
1815009044WL037054
|
Rahimabi Sayyad Zafar
|
1143
|
MAHG0005137
|
1620
|
1620
|
Rejected
|
10/11/2023
|
|
N102301DE837D
|
No Such Account
|
|
|
352
|
PHULAMBRI
|
MH-15-009-044-001/506055 (SATALA (BK))
|
1815009044NRG24161020230647846
|
26/10/2023
|
Zafar Ali Sayyed
|
1815009044WL037054
|
Zafar Ali Sayyed
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102301DE837E
|
|
Zafar Ali Sayyed
|
()
|
353
|
PHULAMBRI
|
MH-15-009-044-001/548 (SATALA (BK))
|
1815009000NRG24251020230672105
|
26/10/2023
|
SAPIK SAYYAD NABI
|
1815009WL038596
|
SAPIK SAYYAD NABI
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8325
|
|
SAPIK SAYYAD NABI
|
()
|
354
|
PHULAMBRI
|
MH-15-009-044-001/559 (SATALA (BK))
|
1815009044NRG24161020230647829
|
26/10/2023
|
SAYYAD HAKIM SAYYAD KUDBODDIN
|
1815009044WL037053
|
SAYYAD HAKIM SAYYAD KUDBODDIN
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE832E
|
|
SAYYAD HAKIM SAYYAD KUDBODDIN
|
()
|
355
|
PHULAMBRI
|
MH-15-009-044-001/559 (SATALA (BK))
|
1815009044NRG24161020230647830
|
26/10/2023
|
SHAKIRABI HAKIM SAYYAD
|
1815009044WL037053
|
SHAKIRABI HAKIM SAYYAD
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE832D
|
|
SHAKIRABI HAKIM SAYYAD
|
()
|
356
|
PHULAMBRI
|
MH-15-009-044-001/560 (SATALA (BK))
|
1815009044NRG24161020230647831
|
26/10/2023
|
MOSIN MURTUJA SAYYAD
|
1815009044WL037053
|
MOSIN MURTUJA SAYYAD
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8328
|
|
MOSIN MURTUJA SAYYAD
|
()
|
357
|
PHULAMBRI
|
MH-15-009-045-001/112 (PIMPRI SATALA)
|
1815009045NRG24231020230666079
|
26/10/2023
|
SUNITA AJINATH JANJAL
|
1815009045WL038186
|
SUNITA AJINATH JANJAL
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8313
|
|
SUNITA AJINATH JANJAL
|
()
|
358
|
PHULAMBRI
|
MH-15-009-045-001/144 (PIMPRI SATALA)
|
1815009000NRG24221020230665643
|
26/10/2023
|
NIRMALABAI SANTOSH MADRAJAN
|
1815009WL038154
|
NIRMALABAI SANTOSH MADRAJAN
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8341
|
|
NIRMALABAI SANTOSH MADRAJAN
|
()
|
359
|
PHULAMBRI
|
MH-15-009-045-001/254 (PIMPRI SATALA)
|
1815009000NRG24221020230665623
|
26/10/2023
|
GAYABAI DATTU JANJAL
|
1815009WL038153
|
GAYABAI DATTU JANJAL
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8300
|
|
GAYABAI DATTU JANJAL
|
()
|
360
|
PHULAMBRI
|
MH-15-009-045-001/259 (PIMPRI SATALA)
|
1815009000NRG24221020230665702
|
26/10/2023
|
RATAN SHANKAR DEVRE
|
1815009WL038156
|
RATAN SHANKAR DEVRE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE82FD
|
|
RATAN SHANKAR DEVRE
|
()
|
361
|
PHULAMBRI
|
MH-15-009-045-001/259 (PIMPRI SATALA)
|
1815009000NRG24171020230649662
|
26/10/2023
|
RATAN SHANKAR DEVRE
|
1815009WL037228
|
RATAN SHANKAR DEVRE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE82FC
|
|
RATAN SHANKAR DEVRE
|
()
|
362
|
PHULAMBRI
|
MH-15-009-045-001/370 (PIMPRI SATALA)
|
1815009000NRG24221020230665629
|
26/10/2023
|
NIRMALA VITTHAL J ANJAL
|
1815009WL038153
|
NIRMALA VITTHAL J ANJAL
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE82FB
|
|
NIRMALA VITTHAL J ANJAL
|
()
|
363
|
PHULAMBRI
|
MH-15-009-045-001/452 (PIMPRI SATALA)
|
1815009000NRG24221020230665634
|
26/10/2023
|
ASHA GANESH SHEJAWAL
|
1815009WL038153
|
ASHA GANESH SHEJAWAL
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8308
|
|
ASHA GANESH SHEJAWAL
|
()
|
364
|
PHULAMBRI
|
MH-15-009-045-001/466 (PIMPRI SATALA)
|
1815009045NRG24221020230665560
|
26/10/2023
|
LAXMIBAI BHAGWAN GIRI
|
1815009045WL038147
|
LAXMIBAI BHAGWAN GIRI
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8314
|
|
LAXMIBAI BHAGWAN GIRI
|
()
|
365
|
PHULAMBRI
|
MH-15-009-045-001/510 (PIMPRI SATALA)
|
1815009000NRG24221020230665687
|
26/10/2023
|
BHAGYSHREE GOKUL JANJAL
|
1815009WL038155
|
BHAGYSHREE GOKUL JANJAL
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8333
|
|
BHAGYSHREE GOKUL JANJAL
|
()
|
366
|
PHULAMBRI
|
MH-15-009-045-001/52 (PIMPRI SATALA)
|
1815009000NRG24221020230665714
|
26/10/2023
|
NANDABAI PRAKSH DEVRE
|
1815009WL038156
|
NANDABAI PRAKSH DEVRE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE82E0
|
|
NANDABAI PRAKSH DEVRE
|
()
|
367
|
PHULAMBRI
|
MH-15-009-045-001/535 (PIMPRI SATALA)
|
1815009000NRG24221020230665664
|
26/10/2023
|
KRISHNA RAMDAS DEVRE
|
1815009WL038154
|
KRISHNA RAMDAS DEVRE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8331
|
|
KRISHNA RAMDAS DEVRE
|
()
|
368
|
PHULAMBRI
|
MH-15-009-045-001/535 (PIMPRI SATALA)
|
1815009000NRG24221020230665663
|
26/10/2023
|
SWATI KRUSHNA DEVRE
|
1815009WL038154
|
SWATI KRUSHNA DEVRE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8332
|
|
SWATI KRUSHNA DEVRE
|
()
|
369
|
PHULAMBRI
|
MH-15-009-045-001/560 (PIMPRI SATALA)
|
1815009000NRG24221020230665666
|
26/10/2023
|
VAISHNAVI EKNATH JANJAL
|
1815009WL038154
|
VAISHNAVI EKNATH JANJAL
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE830A
|
|
VAISHNAVI EKNATH JANJAL
|
()
|
370
|
PHULAMBRI
|
MH-15-009-045-001/569 (PIMPRI SATALA)
|
1815009000NRG24221020230665691
|
26/10/2023
|
SUNITA KAKAJI BAMBARDE
|
1815009WL038155
|
SUNITA KAKAJI BAMBARDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8307
|
|
SUNITA KAKAJI BAMBARDE
|
()
|
371
|
PHULAMBRI
|
MH-15-009-045-001/570 (PIMPRI SATALA)
|
1815009000NRG24221020230665692
|
26/10/2023
|
BABASAHEB DILIP DEVRE
|
1815009WL038155
|
BABASAHEB DILIP DEVRE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8306
|
|
BABASAHEB DILIP DEVRE
|
()
|
372
|
PHULAMBRI
|
MH-15-009-045-001/594 (PIMPRI SATALA)
|
1815009000NRG24221020230665669
|
26/10/2023
|
AJINATH BALA PAWAR
|
1815009WL038154
|
AJINATH BALA PAWAR
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8340
|
|
AJINATH BALA PAWAR
|
()
|
373
|
PHULAMBRI
|
MH-15-009-045-001/83 (PIMPRI SATALA)
|
1815009000NRG24221020230665725
|
26/10/2023
|
VAISHALI SITARAM BAMBARDE
|
1815009WL038158
|
VAISHALI SITARAM BAMBARDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8330
|
|
VAISHALI SITARAM BAMBARDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129969
|
129969
|
|
|
|
|
|
|
|
374
|
PHULAMBRI
|
MH-15-009-049-001/117 (CHINCHOLI (BK))
|
1815009049NRG24261020230672780
|
26/10/2023
|
SAURAV VASANT DWARKUNDE
|
1815009049WL038676
|
SAURAV VASANT DWARKUNDE
|
1143
|
MAHG0005138
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301DE8387
|
|
SAURAV VASANT DWARKUNDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
595020
|
595020
|
|
|
|
|
|
|
|