|
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-15-009-059-001/1191
(GANORI)
|
1815009000NRG24121020230639588
|
12/10/2023
|
ASHWINI DIPAK UBALE
|
1815009WL036479
|
ASHWINI DIPAK UBALE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F711BA
|
|
ASHWINI DIPAK UBALE
|
()
|
|
2
|
PHULAMBRI
|
MH-15-009-059-001/1230
(GANORI)
|
1815009000NRG24121020230639591
|
12/10/2023
|
ANNA JAYEVANT TANDALE
|
1815009WL036479
|
ANNA JAYEVANT TANDALE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F711B9
|
|
ANNA JAYEVANT TANDALE
|
()
|
|
3
|
PHULAMBRI
|
MH-15-009-059-001/1392
(GANORI)
|
1815009000NRG24121020230639474
|
12/10/2023
|
BANDU RAMRAO TANDLE
|
1815009WL036458
|
BANDU RAMRAO TANDLE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F711B5
|
|
BANDU RAMRAO TANDLE
|
()
|
|
4
|
PHULAMBRI
|
MH-15-009-059-001/180
(GANORI)
|
1815009000NRG24121020230639598
|
12/10/2023
|
NANDABAI BHAUSAHEB UBALE
|
1815009WL036479
|
NANDABAI BHAUSAHEB UBALE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F711B4
|
|
NANDABAI BHAUSAHEB UBALE
|
()
|
|
5
|
PHULAMBRI
|
MH-15-009-059-001/248
(GANORI)
|
1815009000NRG24121020230639599
|
12/10/2023
|
SATTAR USMAAN SHA
|
1815009WL036479
|
SATTAR USMAAN SHA
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F711B8
|
|
SATTAR USMAAN SHA
|
()
|
|
6
|
PHULAMBRI
|
MH-15-009-059-001/298
(GANORI)
|
1815009000NRG24121020230639612
|
12/10/2023
|
RUSHIKESH GANESH CHAVAN
|
1815009WL036481
|
RUSHIKESH GANESH CHAVAN
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F711BC
|
|
RUSHIKESH GANESH CHAVAN
|
()
|
|
7
|
PHULAMBRI
|
MH-15-009-059-001/312
(GANORI)
|
1815009000NRG24121020230639613
|
12/10/2023
|
SUKHADEV BHIMRAO TANDALE
|
1815009WL036481
|
SUKHADEV BHIMRAO TANDALE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F711BB
|
|
SUKHADEV BHIMRAO TANDALE
|
()
|
|
8
|
PHULAMBRI
|
MH-15-009-059-001/504
(GANORI)
|
1815009000NRG24121020230639614
|
12/10/2023
|
SUNDAR TUKARAM SHELAKE
|
1815009WL036481
|
SUNDAR TUKARAM SHELAKE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F711B6
|
|
SUNDAR TUKARAM SHELAKE
|
()
|
|
9
|
PHULAMBRI
|
MH-15-009-059-001/667
(GANORI)
|
1815009000NRG24121020230639690
|
12/10/2023
|
SAINATH KISAN SONAVANE
|
1815009WL036488
|
SAINATH KISAN SONAVANE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F711B7
|
|
SAINATH KISAN SONAVANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
PHULAMBRI
|
MH-15-009-053-001/147
(DAREGAON DARI)
|
1815009000NRG24121020230638582
|
12/10/2023
|
Kaveri Raosaheb Malode
|
1815009WL036402
|
Kaveri Raosaheb Malode
|
00048
|
BKID0000682
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F711BD
|
|
Kaveri Raosaheb Malode
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
PHULAMBRI
|
MH-15-009-006-001/1113
(WADODBAZAR)
|
1815009000NRG24121020230639157
|
12/10/2023
|
SHIVAJI ANNA KHAKARE
|
1815009WL036435
|
SHIVAJI ANNA KHAKARE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F711EF
|
|
SHIVAJI ANNA KHAKARE
|
()
|
|
12
|
PHULAMBRI
|
MH-15-009-006-001/1168
(WADODBAZAR)
|
1815009000NRG24121020230639163
|
12/10/2023
|
MIRABAI SOMINATH KHAKRE
|
1815009WL036435
|
MIRABAI SOMINATH KHAKRE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F711F3
|
|
MIRABAI SOMINATH KHAKRE
|
()
|
|
13
|
PHULAMBRI
|
MH-15-009-006-001/24
(WADODBAZAR)
|
1815009000NRG24121020230639167
|
12/10/2023
|
SUKHDEO MANIK JADHAV
|
1815009WL036435
|
SUKHDEO MANIK JADHAV
|
00051
|
MAHB0000697
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300F711FE
|
No Such Account
|
|
|
|
14
|
PHULAMBRI
|
MH-15-009-006-003/1826
(WADODBAZAR)
|
1815009000NRG24121020230639168
|
12/10/2023
|
MANDA SHIVAJI JADHAV
|
1815009WL036435
|
MANDA SHIVAJI JADHAV
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F711FF
|
|
MANDA SHIVAJI JADHAV
|
()
|
|
15
|
PHULAMBRI
|
MH-15-009-008-001/1231
(GEVRAI PAIGA)
|
1815009000NRG24121020230638812
|
12/10/2023
|
RUKHMANBAI KAILAS SABLE
|
1815009WL036414
|
RUKHMANBAI KAILAS SABLE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F711EA
|
|
RUKHMANBAI KAILAS SABLE
|
()
|
|
16
|
PHULAMBRI
|
MH-15-009-010-001/3352
(ALAND)
|
1815009000NRG24121020230637131
|
12/10/2023
|
PANDURANG YASHVANT BHUIGAL
|
1815009WL036332
|
PANDURANG YASHVANT BHUIGAL
|
00051
|
MAHB0000697
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300F711FB
|
|
PANDURANG YASHVANT BHUIGAL
|
()
|
|
17
|
PHULAMBRI
|
MH-15-009-038-001/554
(ADGAON (KH))
|
1815009000NRG24121020230638555
|
12/10/2023
|
PARVTABAI LAXIMAN GADEKAR
|
1815009WL036399
|
PARVTABAI LAXIMAN GADEKAR
|
00051
|
MAHB0000697
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102300F711F1
|
|
PARVTABAI LAXIMAN GADEKAR
|
()
|
|
18
|
PHULAMBRI
|
MH-15-009-045-001/551
(PIMPRI SATALA)
|
1815009000NRG24121020230638959
|
12/10/2023
|
MATHURABAI ASHOK KHAMAT
|
1815009WL036421
|
MATHURABAI ASHOK KHAMAT
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F711E9
|
|
MATHURABAI ASHOK KHAMAT
|
()
|
|
19
|
PHULAMBRI
|
MH-15-009-045-001/561
(PIMPRI SATALA)
|
1815009000NRG24121020230638967
|
12/10/2023
|
MANISHA SOMINATH JANJAL
|
1815009WL036421
|
MANISHA SOMINATH JANJAL
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F711EB
|
|
MANISHA SOMINATH JANJAL
|
()
|
|
20
|
PHULAMBRI
|
MH-15-009-064-001/587
(DONGARGAON SHEV)
|
1815009000NRG24121020230638750
|
12/10/2023
|
ARATI CHANDANSING GHUSINGE
|
1815009WL036410
|
ARATI CHANDANSING GHUSINGE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F711F0
|
|
ARATI CHANDANSING GHUSINGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
21
|
PHULAMBRI
|
MH-15-009-052-001/798
(Dhamangaon)
|
1815009000NRG24121020230639345
|
12/10/2023
|
AFRIN IMRAN SHAIKH
|
1815009WL036451
|
AFRIN IMRAN SHAIKH
|
00051
|
MAHB0001230
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102300F711E4
|
|
AFRIN IMRAN SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
22
|
PHULAMBRI
|
MH-15-009-019-002/227
(SHELGAON)
|
1815009000NRG24121020230639055
|
12/10/2023
|
JAGANNATH RAKHMAJI BAKHALE
|
1815009WL036427
|
JAGANNATH RAKHMAJI BAKHALE
|
00089
|
CBIN0280681
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300F711BE
|
|
JAGANNATH RAKHMAJI BAKHALE
|
()
|
|
23
|
PHULAMBRI
|
MH-15-009-069-001/314
(RIDHORA)
|
1815009000NRG24121020230639942
|
12/10/2023
|
NIRMALA BHAUSAHEB SHINDE
|
1815009WL036509
|
NIRMALA BHAUSAHEB SHINDE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F711BF
|
|
NIRMALA BHAUSAHEB SHINDE
|
()
|
|
24
|
PHULAMBRI
|
MH-15-009-069-001/350
(RIDHORA)
|
1815009000NRG24121020230639946
|
12/10/2023
|
MANISHA RAJENDRA BADUGE
|
1815009WL036509
|
MANISHA RAJENDRA BADUGE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F711C0
|
|
MANISHA RAJENDRA BADUGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
25
|
PHULAMBRI
|
MH-15-009-052-001/966
(Dhamangaon)
|
1815009000NRG24121020230639369
|
12/10/2023
|
AKIL TAHER SHAIKH
|
1815009WL036451
|
AKIL TAHER SHAIKH
|
00152
|
HDFC0002843
|
546
|
546
|
Processed
|
10/11/2023
|
|
N102300F711C4
|
|
AKIL TAHER SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
26
|
PHULAMBRI
|
MH-15-009-008-001/71
(GEVRAI PAIGA)
|
1815009000NRG24121020230639797
|
12/10/2023
|
KAYANABAI VIJAY SIRSATH
|
1815009WL036500
|
KAYANABAI VIJAY SIRSATH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F7125B
|
|
MRS KANCHAN VIJAY SIRSATH
|
()
|
|
27
|
PHULAMBRI
|
MH-15-009-011-001/88
(JATAVA)
|
1815009000NRG24121020230637384
|
12/10/2023
|
MAHADHAVRAO SANPAT PAWAR
|
1815009WL036341
|
MAHADHAVRAO SANPAT PAWAR
|
00415
|
SBIN0013548
|
1410
|
1410
|
Processed
|
10/11/2023
|
|
N102300F71241
|
|
MR MADHAVRAO SAMPAT PAWAR
|
()
|
|
28
|
PHULAMBRI
|
MH-15-009-013-001/1181
(PAL)
|
1815009000NRG24121020230639749
|
12/10/2023
|
RAISKHAN RASHIDKHA PATHAN
|
1815009WL036498
|
RAISKHAN RASHIDKHA PATHAN
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102300F71259
|
|
MR RAISKHAN RASHIDKHAN PATHAN
|
()
|
|
29
|
PHULAMBRI
|
MH-15-009-013-001/615
(PAL)
|
1815009000NRG24121020230639772
|
12/10/2023
|
SOMINATH MAHADU
|
1815009WL036498
|
SOMINATH MAHADU
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102300F7125A
|
|
MR SOMINATH MAHADU JADHAV
|
()
|
|
30
|
PHULAMBRI
|
MH-15-009-013-002/853
(PAL)
|
1815009000NRG24121020230639782
|
12/10/2023
|
VINOD GOPINATH JADHAV
|
1815009WL036498
|
VINOD GOPINATH JADHAV
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102300F71242
|
|
MR VINOD GOPINATH JADHAV
|
()
|
|
31
|
PHULAMBRI
|
MH-15-009-019-001/74
(SHELGAON)
|
1815009000NRG24121020230639100
|
12/10/2023
|
MADHUKAR GANGADHAR INGLE
|
1815009WL036429
|
MADHUKAR GANGADHAR INGLE
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300F71217
|
|
MR MADHUKAR GANGADHAR INGLE
|
()
|
|
32
|
PHULAMBRI
|
MH-15-009-046-001/226
(JATEGAON)
|
1815009000NRG24121020230639736
|
12/10/2023
|
RAMDAS LAXMAN DUDHE
|
1815009WL036496
|
RAMDAS LAXMAN DUDHE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F7125D
|
|
MR RAMDAS LAXMAN DUDHE
|
()
|
|
33
|
PHULAMBRI
|
MH-15-009-046-001/226
(JATEGAON)
|
1815009000NRG24121020230639737
|
12/10/2023
|
YOGESH RAMDAS DUDHE
|
1815009WL036496
|
YOGESH RAMDAS DUDHE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F7125E
|
|
MR RAMDAS LAXMAN DUDHE
|
()
|
|
34
|
PHULAMBRI
|
MH-15-009-046-001/357
(JATEGAON)
|
1815009000NRG24121020230639733
|
12/10/2023
|
REKHABAI KALYAN DANVE
|
1815009WL036495
|
REKHABAI KALYAN DANVE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F7125C
|
|
MRS REKHA BAI KALYAN DANVE
|
()
|
|
35
|
PHULAMBRI
|
MH-15-009-046-001/594
(JATEGAON)
|
1815009000NRG24121020230639584
|
12/10/2023
|
LAXMAN SONAJI DHUDE
|
1815009WL036478
|
LAXMAN SONAJI DHUDE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F71240
|
|
MR LAXMAN SONAJI MATHURABAI LAXMAN DUDHE
|
()
|
|
36
|
PHULAMBRI
|
MH-15-009-046-001/623
(JATEGAON)
|
1815009000NRG24121020230639738
|
12/10/2023
|
SANTOSH GOBRAJI DUDHE
|
1815009WL036496
|
SANTOSH GOBRAJI DUDHE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F71260
|
|
MR SANTOSH GOBARAJI DUDHE
|
()
|
|
37
|
PHULAMBRI
|
MH-15-009-052-001/1085
(Dhamangaon)
|
1815009000NRG24121020230639516
|
12/10/2023
|
Gafur Sattar Shaikh
|
1815009WL036468
|
Gafur Sattar Shaikh
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F71255
|
|
MR GAFUR SATTAR SHAIKH
|
()
|
|
38
|
PHULAMBRI
|
MH-15-009-052-001/1086
(Dhamangaon)
|
1815009000NRG24121020230639456
|
12/10/2023
|
Parvin Tayyab Shaikh
|
1815009WL036456
|
Parvin Tayyab Shaikh
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F71254
|
|
MRS PARVIN TAYYAB SHAIKH
|
()
|
|
39
|
PHULAMBRI
|
MH-15-009-052-001/16
(Dhamangaon)
|
1815009000NRG24121020230639310
|
12/10/2023
|
NISAR NABAB SHAIKH
|
1815009WL036451
|
NISAR NABAB SHAIKH
|
00415
|
SBIN0013548
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102300F71215
|
|
MS NISAR NABAB SHAIKH
|
()
|
|
40
|
PHULAMBRI
|
MH-15-009-052-001/16
(Dhamangaon)
|
1815009000NRG24121020230639311
|
12/10/2023
|
SADDAM NAVAB SHAIKH
|
1815009WL036451
|
SADDAM NAVAB SHAIKH
|
00415
|
SBIN0013548
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102300F71214
|
|
MS SADDAM NAVAB SHAIKH
|
()
|
|
41
|
PHULAMBRI
|
MH-15-009-052-001/527
(Dhamangaon)
|
1815009000NRG24121020230639390
|
12/10/2023
|
VARSHABAI RAOSAHEB JADHAV
|
1815009WL036452
|
VARSHABAI RAOSAHEB JADHAV
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F71219
|
|
MRS VARSHABAI RAVSAHEB JADHAV
|
()
|
|
42
|
PHULAMBRI
|
MH-15-009-052-001/6
(Dhamangaon)
|
1815009000NRG24121020230639530
|
12/10/2023
|
SHAHED MUSA SHAIKH
|
1815009WL036469
|
SHAHED MUSA SHAIKH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F71213
|
|
MR SHAHED MUSA SHAIKH
|
()
|
|
43
|
PHULAMBRI
|
MH-15-009-052-001/685
(Dhamangaon)
|
1815009000NRG24121020230639342
|
12/10/2023
|
RIYAJ LALA SHA
|
1815009WL036451
|
RIYAJ LALA SHA
|
00415
|
SBIN0013548
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102300F7122D
|
|
MR RIYAJ LALSHAH SHAHA
|
()
|
|
44
|
PHULAMBRI
|
MH-15-009-052-001/707
(Dhamangaon)
|
1815009000NRG24121020230639402
|
12/10/2023
|
KALIM MEHMUD SHAIKH
|
1815009WL036453
|
KALIM MEHMUD SHAIKH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F7120C
|
|
MR KALIM MAHEMOOD SHEIKH
|
()
|
|
45
|
PHULAMBRI
|
MH-15-009-052-001/812
(Dhamangaon)
|
1815009000NRG24121020230639446
|
12/10/2023
|
NAJIM KAYYUM SHAIKH
|
1815009WL036455
|
NAJIM KAYYUM SHAIKH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F71218
|
|
MR NAJIM KAYYUM SHAIKH
|
()
|
|
46
|
PHULAMBRI
|
MH-15-009-052-001/844
(Dhamangaon)
|
1815009000NRG24121020230639358
|
12/10/2023
|
RAIS LALU SHAHA
|
1815009WL036451
|
RAIS LALU SHAHA
|
00415
|
SBIN0013548
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N102300F7123E
|
|
MR RAIS LALU SHAHA
|
()
|
|
47
|
PHULAMBRI
|
MH-15-009-052-001/887
(Dhamangaon)
|
1815009000NRG24121020230639399
|
12/10/2023
|
SATTAR SAHEBKHA PATHAN
|
1815009WL036452
|
SATTAR SAHEBKHA PATHAN
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F71236
|
|
MR SATTAR SAHEBKHA PATHAN
|
()
|
|
48
|
PHULAMBRI
|
MH-15-009-052-001/894
(Dhamangaon)
|
1815009000NRG24121020230639539
|
12/10/2023
|
GAYASKHA FATRU PATHAN
|
1815009WL036470
|
GAYASKHA FATRU PATHAN
|
00415
|
SBIN0013548
|
546
|
546
|
Processed
|
10/11/2023
|
|
N102300F71234
|
|
MRS NASRINBI GAYAS PATHAN
|
()
|
|
49
|
PHULAMBRI
|
MH-15-009-053-001/286
(DAREGAON DARI)
|
1815009000NRG24121020230638604
|
12/10/2023
|
SAKUBAI BHAUSAB MALODE
|
1815009WL036403
|
SAKUBAI BHAUSAB MALODE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F71212
|
|
MRS SAKHUBAI BHAUSAHEB FUKE
|
()
|
|
50
|
PHULAMBRI
|
MH-15-009-053-001/360
(DAREGAON DARI)
|
1815009000NRG24121020230638640
|
12/10/2023
|
YSHODABAI NARAYAN MALODE
|
1815009WL036404
|
YSHODABAI NARAYAN MALODE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F71253
|
|
MRS YASHODHA NARAYAN MALODE
|
()
|
|
51
|
PHULAMBRI
|
MH-15-009-057-001/631
(DONGARGAON KAVAD)
|
1815009000NRG24121020230638718
|
12/10/2023
|
NIVRUTI ARJUN PURI
|
1815009WL036408
|
NIVRUTI ARJUN PURI
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F7123C
|
|
MR NIVRUTTI ARJUN PURI
|
()
|
|
52
|
PHULAMBRI
|
MH-15-009-064-001/537
(DONGARGAON SHEV)
|
1815009000NRG24121020230638747
|
12/10/2023
|
KARBHARI CHAINSHING BIGHOT
|
1815009WL036410
|
KARBHARI CHAINSHING BIGHOT
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F7120A
|
|
MR KARBHARI CHAINSING BIGHOT
|
()
|
|
53
|
PHULAMBRI
|
MH-15-009-064-001/537
(DONGARGAON SHEV)
|
1815009000NRG24121020230638748
|
12/10/2023
|
KARBHARI CHAINSHING BIGHOT
|
1815009WL036410
|
KARBHARI CHAINSHING BIGHOT
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F7120B
|
|
MR KARBHARI CHAINSING BIGHOT
|
()
|
|
54
|
PHULAMBRI
|
MH-15-009-069-001/389
(RIDHORA)
|
1815009000NRG24121020230640376
|
12/10/2023
|
AKASH BHAGAWAN GHAGRE
|
1815009WL036530
|
AKASH BHAGAWAN GHAGRE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F7125F
|
|
MR AKASH BHAGAWAN GHAGRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42852
|
42852
|
|
|
|
|
|
|
|
|
55
|
PHULAMBRI
|
MH-15-009-019-001/140
(SHELGAON)
|
1815009000NRG24121020230639047
|
12/10/2023
|
KUSHIWARTABAI ROHIDAS VAGDARE
|
1815009WL036427
|
KUSHIWARTABAI ROHIDAS VAGDARE
|
00415
|
SBIN0020640
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300F71211
|
|
MR ROHIDAS ANNA VAGHADARE
|
()
|
|
56
|
PHULAMBRI
|
MH-15-009-019-001/64
(SHELGAON)
|
1815009000NRG24121020230639077
|
12/10/2023
|
SANGITA SUBHASH KHILLRE
|
1815009WL036428
|
SANGITA SUBHASH KHILLRE
|
00415
|
SBIN0020640
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300F71222
|
|
MS SANGITA SUBHASH KHILLARE
|
()
|
|
57
|
PHULAMBRI
|
MH-15-009-028-001/833
(ADGAON (BK))
|
1815009000NRG24121020230636918
|
12/10/2023
|
VANDNA GAUTAM MAGAR
|
1815009WL036325
|
VANDNA GAUTAM MAGAR
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F7121E
|
|
MRS VANDANA GAUTAM MAGAR
|
()
|
|
58
|
PHULAMBRI
|
MH-15-009-045-001/577
(PIMPRI SATALA)
|
1815009000NRG24121020230638998
|
12/10/2023
|
TARABAI NARAYAN GIRI
|
1815009WL036423
|
TARABAI NARAYAN GIRI
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F7122C
|
|
MRS TARABAI NARAYAN GIRI
|
()
|
|
59
|
PHULAMBRI
|
MH-15-009-052-001/224
(Dhamangaon)
|
1815009000NRG24121020230639412
|
12/10/2023
|
CHANDRAKANT DADA INGLE
|
1815009WL036454
|
CHANDRAKANT DADA INGLE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F7121C
|
|
CHANDRAKANT DADA INGALE
|
()
|
|
60
|
PHULAMBRI
|
MH-15-009-052-001/261
(Dhamangaon)
|
1815009000NRG24121020230640184
|
12/10/2023
|
SHAHENAJ ALIM PATHAN
|
1815009WL036523
|
SHAHENAJ ALIM PATHAN
|
00415
|
SBIN0020640
|
1052
|
1052
|
Processed
|
10/11/2023
|
|
N102300F71220
|
|
MR SHENAJBI ALIM PATHAN
|
()
|
|
61
|
PHULAMBRI
|
MH-15-009-052-001/287
(Dhamangaon)
|
1815009000NRG24121020230639319
|
12/10/2023
|
PARVIN NISAR PAHAN
|
1815009WL036451
|
PARVIN NISAR PAHAN
|
00415
|
SBIN0020640
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102300F71209
|
|
PARVIN NISAR SHEKH
|
()
|
|
62
|
PHULAMBRI
|
MH-15-009-052-001/832
(Dhamangaon)
|
1815009000NRG24121020230639396
|
12/10/2023
|
AJINATH BHAGAJI BHOJNE
|
1815009WL036452
|
AJINATH BHAGAJI BHOJNE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F7121B
|
|
MR AJINATH BHAGAJI BHOJANE
|
()
|
|
63
|
PHULAMBRI
|
MH-15-009-053-001/37
(DAREGAON DARI)
|
1815009000NRG24121020230639501
|
12/10/2023
|
VISHWARAM SAKHARAM MALODE
|
1815009WL036463
|
VISHWARAM SAKHARAM MALODE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F71208
|
|
MR VISHVARAM SAKHARAM MALODE
|
()
|
|
64
|
PHULAMBRI
|
MH-15-009-053-001/56
(DAREGAON DARI)
|
1815009000NRG24121020230638662
|
12/10/2023
|
SAINATH DEVRAO PACHALORE
|
1815009WL036405
|
SAINATH DEVRAO PACHALORE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F71216
|
|
MR SAINATH DEORAO PACHLORE DEORAO PACHLO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14429
|
14429
|
|
|
|
|
|
|
|
|
65
|
PHULAMBRI
|
MH-15-009-013-001/462
(PAL)
|
1815009000NRG24121020230639767
|
12/10/2023
|
LATABAI RANUBA DHEPALE
|
1815009WL036498
|
LATABAI RANUBA DHEPALE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102300F711C2
|
|
LATABAI RANUBA DHEPALE
|
()
|
|
66
|
PHULAMBRI
|
MH-15-009-019-001/48
(SHELGAON)
|
1815009000NRG24121020230639071
|
12/10/2023
|
SAYDA RAIS PATHAN
|
1815009WL036428
|
SAYDA RAIS PATHAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300F711C1
|
|
SAYDA RAIS PATHAN
|
()
|
|
67
|
PHULAMBRI
|
MH-15-009-019-001/63
(SHELGAON)
|
1815009000NRG24121020230639075
|
12/10/2023
|
RANI YOGESH KHILLARE
|
1815009WL036428
|
RANI YOGESH KHILLARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300F711C3
|
|
RANI YOGESH KHILLARE
|
()
|
|
68
|
PHULAMBRI
|
MH-15-009-046-001/145
(JATEGAON)
|
1815009000NRG24121020230639728
|
12/10/2023
|
Shailesh Ramrao Shejwal
|
1815009WL036495
|
Shailesh Ramrao Shejwal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F711FA
|
|
Shailesh Ramrao Shejwal
|
()
|
|
69
|
PHULAMBRI
|
MH-15-009-046-001/145
(JATEGAON)
|
1815009000NRG24121020230639729
|
12/10/2023
|
Yogesh ramrao Shejwal
|
1815009WL036495
|
Yogesh ramrao Shejwal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F711CC
|
|
Yogesh ramrao Shejwal
|
()
|
|
70
|
PHULAMBRI
|
MH-15-009-046-001/227
(JATEGAON)
|
1815009000NRG24121020230639583
|
12/10/2023
|
LATA NARAYAN MANKAPE
|
1815009WL036478
|
LATA NARAYAN MANKAPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F711C9
|
|
LATA NARAYAN MANKAPE
|
()
|
|
71
|
PHULAMBRI
|
MH-15-009-046-001/263
(JATEGAON)
|
1815009000NRG24121020230639730
|
12/10/2023
|
DAULAT TRIMBAK SHEJAVAL
|
1815009WL036495
|
DAULAT TRIMBAK SHEJAVAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300F71202
|
No Such Account
|
|
|
|
72
|
PHULAMBRI
|
MH-15-009-046-001/357
(JATEGAON)
|
1815009000NRG24121020230639732
|
12/10/2023
|
KALAYAN TATERAO DANVE
|
1815009WL036495
|
KALAYAN TATERAO DANVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F711D3
|
|
KALAYAN TATERAO DANVE
|
()
|
|
73
|
PHULAMBRI
|
MH-15-009-046-001/615
(JATEGAON)
|
1815009000NRG24121020230639585
|
12/10/2023
|
CHAYABAI SHARAD WANI
|
1815009WL036478
|
CHAYABAI SHARAD WANI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F711CB
|
|
CHAYABAI SHARAD WANI
|
()
|
|
74
|
PHULAMBRI
|
MH-15-009-046-001/615
(JATEGAON)
|
1815009000NRG24121020230639586
|
12/10/2023
|
DNYANESHWAR SHARAD WANI
|
1815009WL036478
|
DNYANESHWAR SHARAD WANI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F711CA
|
|
DNYANESHWAR SHARAD WANI
|
()
|
|
75
|
PHULAMBRI
|
MH-15-009-046-001/623
(JATEGAON)
|
1815009000NRG24121020230639739
|
12/10/2023
|
NANDABAI SANTOSH DUDHE
|
1815009WL036496
|
NANDABAI SANTOSH DUDHE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N102300F711D7
|
|
NANDABAI SANTOSH DUDHE
|
()
|
|
76
|
PHULAMBRI
|
MH-15-009-052-001/1085
(Dhamangaon)
|
1815009000NRG24121020230639518
|
12/10/2023
|
Aawez Sattar Shaikh
|
1815009WL036468
|
Aawez Sattar Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F711D2
|
|
Aawez Sattar Shaikh
|
()
|
|
77
|
PHULAMBRI
|
MH-15-009-052-001/1085
(Dhamangaon)
|
1815009000NRG24121020230639515
|
12/10/2023
|
Anjum Ashpak Shaikh
|
1815009WL036468
|
Anjum Ashpak Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F711CE
|
|
Anjum Ashpak Shaikh
|
()
|
|
78
|
PHULAMBRI
|
MH-15-009-052-001/1085
(Dhamangaon)
|
1815009000NRG24121020230639517
|
12/10/2023
|
Sumaiya Gafur Shaikh
|
1815009WL036468
|
Sumaiya Gafur Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F711CF
|
|
Sumaiya Gafur Shaikh
|
()
|
|
79
|
PHULAMBRI
|
MH-15-009-052-001/1094
(Dhamangaon)
|
1815009000NRG24121020230639300
|
12/10/2023
|
Afrin Nawaj Pathan
|
1815009WL036451
|
Afrin Nawaj Pathan
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
10/11/2023
|
|
N102300F711CD
|
|
Afrin Nawaj Pathan
|
()
|
|
80
|
PHULAMBRI
|
MH-15-009-052-001/1094
(Dhamangaon)
|
1815009000NRG24121020230639301
|
12/10/2023
|
Nadim Dastagir Pathan
|
1815009WL036451
|
Nadim Dastagir Pathan
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
10/11/2023
|
|
N102300F711D0
|
|
Nadim Dastagir Pathan
|
()
|
|
81
|
PHULAMBRI
|
MH-15-009-052-001/1094
(Dhamangaon)
|
1815009000NRG24121020230639299
|
12/10/2023
|
Nawaj Dastagir Pathan
|
1815009WL036451
|
Nawaj Dastagir Pathan
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
10/11/2023
|
|
N102300F711D1
|
|
Nawaj Dastagir Pathan
|
()
|
|
82
|
PHULAMBRI
|
MH-15-009-052-001/370
(Dhamangaon)
|
1815009000NRG24121020230639325
|
12/10/2023
|
AAMINABI MUSA SHAH
|
1815009WL036451
|
AAMINABI MUSA SHAH
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102300F711C7
|
|
AAMINABI MUSA SHAH
|
()
|
|
83
|
PHULAMBRI
|
MH-15-009-052-001/445
(Dhamangaon)
|
1815009000NRG24121020230639333
|
12/10/2023
|
MUMRAZ MUBARAK
|
1815009WL036451
|
MUMRAZ MUBARAK
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102300F711F7
|
|
MUMRAZ MUBARAK
|
()
|
|
84
|
PHULAMBRI
|
MH-15-009-052-001/603
(Dhamangaon)
|
1815009000NRG24121020230639336
|
12/10/2023
|
TAYYAB GABARU PATHAN
|
1815009WL036451
|
TAYYAB GABARU PATHAN
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
10/11/2023
|
|
N102300F711C8
|
|
TAYYAB GABARU PATHAN
|
()
|
|
85
|
PHULAMBRI
|
MH-15-009-052-001/908
(Dhamangaon)
|
1815009000NRG24121020230640197
|
12/10/2023
|
AASEF SANDU PATHAN
|
1815009WL036523
|
AASEF SANDU PATHAN
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
10/11/2023
|
|
N102300F71201
|
|
AASEF SANDU PATHAN
|
()
|
|
86
|
PHULAMBRI
|
MH-15-009-052-001/957
(Dhamangaon)
|
1815009000NRG24121020230639365
|
12/10/2023
|
FEROJ SAMAD PATEL
|
1815009WL036451
|
FEROJ SAMAD PATEL
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
10/11/2023
|
|
N102300F711C5
|
|
FEROJ SAMAD PATEL
|
()
|
|
87
|
PHULAMBRI
|
MH-15-009-052-001/957
(Dhamangaon)
|
1815009000NRG24121020230639366
|
12/10/2023
|
SAJEDABI FEROJ SHAIKH
|
1815009WL036451
|
SAJEDABI FEROJ SHAIKH
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
10/11/2023
|
|
N102300F711C6
|
|
SAJEDABI FEROJ SHAIKH
|
()
|
|
88
|
PHULAMBRI
|
MH-15-009-053-001/146
(DAREGAON DARI)
|
1815009000NRG24121020230638628
|
12/10/2023
|
Kaveri Rameshwar Malode
|
1815009WL036404
|
Kaveri Rameshwar Malode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F711FD
|
|
Kaveri Rameshwar Malode
|
()
|
|
89
|
PHULAMBRI
|
MH-15-009-059-001/1356
(GANORI)
|
1815009000NRG24121020230639593
|
12/10/2023
|
BANDU PANDURANG GAYKWAD
|
1815009WL036479
|
BANDU PANDURANG GAYKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F711D4
|
|
BANDU PANDURANG GAYKWAD
|
()
|
|
90
|
PHULAMBRI
|
MH-15-009-059-001/1356
(GANORI)
|
1815009000NRG24121020230639595
|
12/10/2023
|
RAHUL BANDU GAYKWAD
|
1815009WL036479
|
RAHUL BANDU GAYKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F711D5
|
|
RAHUL BANDU GAYKWAD
|
()
|
|
91
|
PHULAMBRI
|
MH-15-009-059-001/1356
(GANORI)
|
1815009000NRG24121020230639594
|
12/10/2023
|
SARASVATIBAI PANDURANG GAYKWAD
|
1815009WL036479
|
SARASVATIBAI PANDURANG GAYKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F711D6
|
|
SARASVATIBAI PANDURANG GAYKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37416
|
37416
|
|
|
|
|
|
|
|
|
92
|
PHULAMBRI
|
MH-15-009-010-002/3033
(NAIGAVHAN)
|
1815009000NRG24121020230637071
|
12/10/2023
|
CHAGAN PANDURANG DADHE
|
1815009WL036329
|
CHAGAN PANDURANG DADHE
|
1143
|
MAHB0RRBMGM
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N102300F71200
|
No Such Account
|
|
|
|
93
|
PHULAMBRI
|
MH-15-009-028-001/913
(ADGAON (BK))
|
1815009000NRG24121020230636944
|
12/10/2023
|
GANGADHAR SAHEBRAO BHUME
|
1815009WL036326
|
GANGADHAR SAHEBRAO BHUME
|
1143
|
MAHB0RRBMGM
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300F711FC
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3174
|
3174
|
|
|
|
|
|
|
|
|
94
|
PHULAMBRI
|
MH-15-009-013-001/1181
(PAL)
|
1815009000NRG24121020230639750
|
12/10/2023
|
AKILABI RAIS PATHAN
|
1815009WL036498
|
AKILABI RAIS PATHAN
|
1143
|
MAHG0005115
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102300F71256
|
|
AKILABI RAIS PATHAN
|
()
|
|
95
|
PHULAMBRI
|
MH-15-009-013-001/276
(PAL)
|
1815009000NRG24121020230639761
|
12/10/2023
|
SUKHADEV PAATILBA SHINDE
|
1815009WL036498
|
SUKHADEV PAATILBA SHINDE
|
1143
|
MAHG0005115
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102300F71203
|
|
SUKHADEV PAATILBA SHINDE
|
()
|
|
96
|
PHULAMBRI
|
MH-15-009-013-001/287
(PAL)
|
1815009000NRG24121020230639764
|
12/10/2023
|
MANGALA BAI RAOSHAEBA JADHAV
|
1815009WL036498
|
MANGALA BAI RAOSHAEBA JADHAV
|
1143
|
MAHG0005115
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102300F711E6
|
|
MANGALA BAI RAOSHAEBA JADHAV
|
()
|
|
97
|
PHULAMBRI
|
MH-15-009-013-001/287
(PAL)
|
1815009000NRG24121020230639763
|
12/10/2023
|
RAOSHAEBA VISHVANNATH JADHAV
|
1815009WL036498
|
RAOSHAEBA VISHVANNATH JADHAV
|
1143
|
MAHG0005115
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102300F711E1
|
|
RAOSHAEBA VISHVANNATH JADHAV
|
()
|
|
98
|
PHULAMBRI
|
MH-15-009-013-001/462
(PAL)
|
1815009000NRG24121020230639766
|
12/10/2023
|
RANUBA GAVNAJI DHEPALE
|
1815009WL036498
|
RANUBA GAVNAJI DHEPALE
|
1143
|
MAHG0005115
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102300F711D9
|
|
RANUBA GAVNAJI DHEPALE
|
()
|
|
99
|
PHULAMBRI
|
MH-15-009-013-001/615
(PAL)
|
1815009000NRG24121020230639771
|
12/10/2023
|
MAHADU KISAN JADHAV
|
1815009WL036498
|
MAHADU KISAN JADHAV
|
1143
|
MAHG0005115
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102300F71204
|
|
MAHADU KISAN JADHAV
|
()
|
|
100
|
PHULAMBRI
|
MH-15-009-013-001/672
(PAL)
|
1815009000NRG24121020230639773
|
12/10/2023
|
NILOFAR SHAIKH JAKER
|
1815009WL036498
|
NILOFAR SHAIKH JAKER
|
1143
|
MAHG0005115
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102300F71207
|
|
NILOFAR SHAIKH JAKER
|
()
|
|
101
|
PHULAMBRI
|
MH-15-009-013-002/689
(PAL)
|
1815009000NRG24121020230639779
|
12/10/2023
|
JAKER KHA DAVAT KHA PATHAN
|
1815009WL036498
|
JAKER KHA DAVAT KHA PATHAN
|
1143
|
MAHG0005115
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102300F711E3
|
|
JAKER KHA DAVAT KHA PATHAN
|
()
|
|
102
|
PHULAMBRI
|
MH-15-009-013-002/704
(PAL)
|
1815009000NRG24121020230639780
|
12/10/2023
|
SHFIK KHA RASHID KHA PATHAN
|
1815009WL036498
|
SHFIK KHA RASHID KHA PATHAN
|
1143
|
MAHG0005115
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102300F711E5
|
|
SHFIK KHA RASHID KHA PATHAN
|
()
|
|
103
|
PHULAMBRI
|
MH-15-009-013-002/856
(PAL)
|
1815009000NRG24121020230639784
|
12/10/2023
|
RAMDAS SHENMDU DAPALE
|
1815009WL036498
|
RAMDAS SHENMDU DAPALE
|
1143
|
MAHG0005115
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N102300F711DF
|
|
RAMDAS SHENMDU DAPALE
|
()
|
|
104
|
PHULAMBRI
|
MH-15-009-028-001/833
(ADGAON (BK))
|
1815009000NRG24121020230636917
|
12/10/2023
|
GAUTAM BHIMRAO MAGAR
|
1815009WL036325
|
GAUTAM BHIMRAO MAGAR
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F71243
|
|
GAUTAM BHIMRAO MAGAR
|
()
|
|
105
|
PHULAMBRI
|
MH-15-009-053-001/320
(DAREGAON DARI)
|
1815009000NRG24121020230638686
|
12/10/2023
|
KALPANA SATISH DHUDHE
|
1815009WL036407
|
KALPANA SATISH DHUDHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F711E2
|
|
KALPANA SATISH DHUDHE
|
()
|
|
106
|
PHULAMBRI
|
MH-15-009-053-001/339
(DAREGAON DARI)
|
1815009000NRG24121020230638592
|
12/10/2023
|
SUMITRA BABASHEB MALODE
|
1815009WL036402
|
SUMITRA BABASHEB MALODE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F711E7
|
|
SUMITRA BABASHEB MALODE
|
()
|
|
107
|
PHULAMBRI
|
MH-15-009-053-001/374
(DAREGAON DARI)
|
1815009000NRG24121020230638660
|
12/10/2023
|
JAGANNATH LALMAN DUDHE
|
1815009WL036405
|
JAGANNATH LALMAN DUDHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F711E8
|
|
JAGANNATH LALMAN DUDHE
|
()
|
|
108
|
PHULAMBRI
|
MH-15-009-053-001/78
(DAREGAON DARI)
|
1815009000NRG24121020230638644
|
12/10/2023
|
DATTU KAKAJI MALODE
|
1815009WL036404
|
DATTU KAKAJI MALODE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F71244
|
|
DATTU KAKAJI MALODE
|
()
|
|
109
|
PHULAMBRI
|
MH-15-009-057-001/113
(DONGARGAON KAVAD)
|
1815009000NRG24121020230638698
|
12/10/2023
|
JIJA SOMINATH BODKHE
|
1815009WL036408
|
JIJA SOMINATH BODKHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F711DA
|
|
JIJA SOMINATH BODKHE
|
()
|
|
110
|
PHULAMBRI
|
MH-15-009-057-001/147
(DONGARGAON KAVAD)
|
1815009000NRG24121020230638699
|
12/10/2023
|
MANGAL VILAS
|
1815009WL036408
|
MANGAL VILAS
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F711DD
|
|
MANGAL VILAS
|
()
|
|
111
|
PHULAMBRI
|
MH-15-009-057-001/179
(DONGARGAON KAVAD)
|
1815009000NRG24121020230638700
|
12/10/2023
|
DURGABAI TAJARAO DHAKALE
|
1815009WL036408
|
DURGABAI TAJARAO DHAKALE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F711F9
|
|
DURGABAI TAJARAO DHAKALE
|
()
|
|
112
|
PHULAMBRI
|
MH-15-009-057-001/183
(DONGARGAON KAVAD)
|
1815009000NRG24121020230638701
|
12/10/2023
|
BABAN RAGHUNATH DAKLE
|
1815009WL036408
|
BABAN RAGHUNATH DAKLE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F711E0
|
|
BABAN RAGHUNATH DAKLE
|
()
|
|
113
|
PHULAMBRI
|
MH-15-009-057-001/19
(DONGARGAON KAVAD)
|
1815009000NRG24121020230638703
|
12/10/2023
|
GANGU VIALS PURI
|
1815009WL036408
|
GANGU VIALS PURI
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F711DE
|
|
GANGU VIALS PURI
|
()
|
|
114
|
PHULAMBRI
|
MH-15-009-057-001/281
(DONGARGAON KAVAD)
|
1815009000NRG24121020230638723
|
12/10/2023
|
MANOHAR SHAMRAO BHOPLE
|
1815009WL036409
|
MANOHAR SHAMRAO BHOPLE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F711D8
|
|
MANOHAR SHAMRAO BHOPLE
|
()
|
|
115
|
PHULAMBRI
|
MH-15-009-057-001/281
(DONGARGAON KAVAD)
|
1815009000NRG24121020230638725
|
12/10/2023
|
RAJU MANOHAR BHOPLE
|
1815009WL036409
|
RAJU MANOHAR BHOPLE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F711EE
|
|
RAJU MANOHAR BHOPLE
|
()
|
|
116
|
PHULAMBRI
|
MH-15-009-057-001/286
(DONGARGAON KAVAD)
|
1815009000NRG24121020230638705
|
12/10/2023
|
GANESH ARJUNA BOADAHKE
|
1815009WL036408
|
GANESH ARJUNA BOADAHKE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F711EC
|
|
GANESH ARJUNA BOADAHKE
|
()
|
|
117
|
PHULAMBRI
|
MH-15-009-057-001/286
(DONGARGAON KAVAD)
|
1815009000NRG24121020230638706
|
12/10/2023
|
SWATI GANESH BOADAKHE
|
1815009WL036408
|
SWATI GANESH BOADAKHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F711ED
|
|
SWATI GANESH BOADAKHE
|
()
|
|
118
|
PHULAMBRI
|
MH-15-009-057-001/298
(DONGARGAON KAVAD)
|
1815009000NRG24121020230638710
|
12/10/2023
|
KESHERAO KADUBA DAKALE
|
1815009WL036408
|
KESHERAO KADUBA DAKALE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F711F6
|
|
KESHERAO KADUBA DAKALE
|
()
|
|
119
|
PHULAMBRI
|
MH-15-009-057-001/394
(DONGARGAON KAVAD)
|
1815009000NRG24121020230638713
|
12/10/2023
|
ISMAIL CHAND SHAHA
|
1815009WL036408
|
ISMAIL CHAND SHAHA
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F711F8
|
|
ISMAIL CHAND SHAHA
|
()
|
|
120
|
PHULAMBRI
|
MH-15-009-057-001/394
(DONGARGAON KAVAD)
|
1815009000NRG24121020230638714
|
12/10/2023
|
MOSINABI ISMAIL SHAHA
|
1815009WL036408
|
MOSINABI ISMAIL SHAHA
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F71206
|
|
MOSINABI ISMAIL SHAHA
|
()
|
|
121
|
PHULAMBRI
|
MH-15-009-057-001/416
(DONGARGAON KAVAD)
|
1815009000NRG24121020230638727
|
12/10/2023
|
AJINATH DAMODHAR DAKLE
|
1815009WL036409
|
AJINATH DAMODHAR DAKLE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F711DB
|
|
AJINATH DAMODHAR DAKLE
|
()
|
|
122
|
PHULAMBRI
|
MH-15-009-057-001/416
(DONGARGAON KAVAD)
|
1815009000NRG24121020230638726
|
12/10/2023
|
DAMODHAR SURYBHAN DAKLE
|
1815009WL036409
|
DAMODHAR SURYBHAN DAKLE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F711DC
|
|
DAMODHAR SURYBHAN DAKLE
|
()
|
|
123
|
PHULAMBRI
|
MH-15-009-057-001/44
(DONGARGAON KAVAD)
|
1815009000NRG24121020230638715
|
12/10/2023
|
ATUL SHANKAR BODKHE
|
1815009WL036408
|
ATUL SHANKAR BODKHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F711F5
|
|
ATUL SHANKAR BODKHE
|
()
|
|
124
|
PHULAMBRI
|
MH-15-009-057-001/601
(DONGARGAON KAVAD)
|
1815009000NRG24121020230638728
|
12/10/2023
|
VARSHA NANDU DAKLE
|
1815009WL036409
|
VARSHA NANDU DAKLE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F711F2
|
|
VARSHA NANDU DAKLE
|
()
|
|
125
|
PHULAMBRI
|
MH-15-009-057-001/631
(DONGARGAON KAVAD)
|
1815009000NRG24121020230638717
|
12/10/2023
|
ANJANABAI ARJUN PURI
|
1815009WL036408
|
ANJANABAI ARJUN PURI
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F711F4
|
|
ANJANABAI ARJUN PURI
|
()
|
|
126
|
PHULAMBRI
|
MH-15-009-059-001/708
(GANORI)
|
1815009000NRG24121020230639691
|
12/10/2023
|
SOMINATH KHANDU GAIKWAD
|
1815009WL036488
|
SOMINATH KHANDU GAIKWAD
|
1143
|
MAHG0005115
|
546
|
546
|
Rejected
|
10/11/2023
|
|
N102300F71205
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52782
|
52782
|
|
|
|
|
|
|
|
|
127
|
PHULAMBRI
|
MH-15-009-002-001/32
(SONARI (BK))
|
1815009000NRG24121020230639699
|
12/10/2023
|
ASHOK SHENFAD GANGAVANE
|
1815009WL036491
|
ASHOK SHENFAD GANGAVANE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F71239
|
|
ASHOK SHENFAD GANGAVANE
|
()
|
|
128
|
PHULAMBRI
|
MH-15-009-003-001/1128
(CHINCHOLI NAKIB)
|
1815009000NRG24121020230638562
|
12/10/2023
|
REWANATH KAUTIK SONAWANE
|
1815009WL036401
|
REWANATH KAUTIK SONAWANE
|
1143
|
MAHG0005122
|
1044
|
1044
|
Processed
|
10/11/2023
|
|
N102300F7123D
|
|
REWANATH KAUTIK SONAWANE
|
()
|
|
129
|
PHULAMBRI
|
MH-15-009-003-001/1140
(CHINCHOLI NAKIB)
|
1815009000NRG24121020230638564
|
12/10/2023
|
ARCHANA BHAGVAN SONVANE
|
1815009WL036401
|
ARCHANA BHAGVAN SONVANE
|
1143
|
MAHG0005122
|
1470
|
1470
|
Processed
|
10/11/2023
|
|
N102300F71237
|
|
ARCHANA BHAGVAN SONVANE
|
()
|
|
130
|
PHULAMBRI
|
MH-15-009-003-001/896
(CHINCHOLI NAKIB)
|
1815009000NRG24121020230638577
|
12/10/2023
|
MIRA RAHUL JANGLE
|
1815009WL036401
|
MIRA RAHUL JANGLE
|
1143
|
MAHG0005122
|
1044
|
1044
|
Processed
|
10/11/2023
|
|
N102300F71238
|
|
MIRA RAHUL JANGLE
|
()
|
|
131
|
PHULAMBRI
|
MH-15-009-023-001/302
(BHODHEGAON (KH))
|
1815009000NRG24121020230639478
|
12/10/2023
|
ASHVINI ANIL PANDE
|
1815009WL036459
|
ASHVINI ANIL PANDE
|
1143
|
MAHG0005122
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102300F7121F
|
|
ASHVINI ANIL PANDE
|
()
|
|
132
|
PHULAMBRI
|
MH-15-009-023-001/314
(BHODHEGAON (KH))
|
1815009000NRG24121020230637020
|
12/10/2023
|
KANCHAN RAJU MOTE
|
1815009WL036328
|
KANCHAN RAJU MOTE
|
1143
|
MAHG0005122
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102300F71226
|
|
KANCHAN RAJU MOTE
|
()
|
|
133
|
PHULAMBRI
|
MH-15-009-023-001/333
(BHODHEGAON (KH))
|
1815009000NRG24121020230637028
|
12/10/2023
|
SUNITA DNYANESHWAR MOTE
|
1815009WL036328
|
SUNITA DNYANESHWAR MOTE
|
1143
|
MAHG0005122
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102300F71230
|
|
SUNITA DNYANESHWAR MOTE
|
()
|
|
134
|
PHULAMBRI
|
MH-15-009-023-001/348
(BHODHEGAON (KH))
|
1815009000NRG24121020230639480
|
12/10/2023
|
PRIYANKA VILAS MOTE
|
1815009WL036459
|
PRIYANKA VILAS MOTE
|
1143
|
MAHG0005122
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102300F7122F
|
|
PRIYANKA VILAS MOTE
|
()
|
|
135
|
PHULAMBRI
|
MH-15-009-023-001/393
(BHODHEGAON (KH))
|
1815009000NRG24121020230639482
|
12/10/2023
|
RADHA SAHEBRAO MOTE
|
1815009WL036459
|
RADHA SAHEBRAO MOTE
|
1143
|
MAHG0005122
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102300F71232
|
|
RADHA SAHEBRAO MOTE
|
()
|
|
136
|
PHULAMBRI
|
MH-15-009-026-001/47
(VIRAMGAON)
|
1815009000NRG24121020230640001
|
12/10/2023
|
KISAN TRYMBAK KARPE
|
1815009WL036512
|
KISAN TRYMBAK KARPE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F71257
|
|
KISAN TRYMBAK KARPE
|
()
|
|
137
|
PHULAMBRI
|
MH-15-009-026-001/47
(VIRAMGAON)
|
1815009000NRG24121020230640002
|
12/10/2023
|
RUKHMAN KISAN KARPE
|
1815009WL036512
|
RUKHMAN KISAN KARPE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F71258
|
|
RUKHMAN KISAN KARPE
|
()
|
|
138
|
PHULAMBRI
|
MH-15-009-028-001/233
(ADGAON (BK))
|
1815009000NRG24121020230636924
|
12/10/2023
|
SUNITA APPARAO BHUME
|
1815009WL036326
|
SUNITA APPARAO BHUME
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F71229
|
|
SUNITA APPARAO BHUME
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17790
|
17790
|
|
|
|
|
|
|
|
|
139
|
PHULAMBRI
|
MH-15-009-008-001/158
(GEVRAI PAIGA)
|
1815009000NRG24121020230638887
|
12/10/2023
|
USHA DIPAK SABLE
|
1815009WL036418
|
USHA DIPAK SABLE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F7121D
|
|
USHA DIPAK SABLE
|
()
|
|
140
|
PHULAMBRI
|
MH-15-009-008-001/94
(GEVRAI PAIGA)
|
1815009000NRG24121020230638842
|
12/10/2023
|
KAKARAO BHAVRAO SABLE
|
1815009WL036415
|
KAKARAO BHAVRAO SABLE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F71224
|
|
KAKARAO BHAVRAO SABLE
|
()
|
|
141
|
PHULAMBRI
|
MH-15-009-010-001/108
(ALAND)
|
1815009000NRG24121020230637126
|
12/10/2023
|
KISHOR BABURAW BHLERAW
|
1815009WL036332
|
KISHOR BABURAW BHLERAW
|
1143
|
MAHG0005137
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300F7120E
|
|
KISHOR BABURAW BHLERAW
|
()
|
|
142
|
PHULAMBRI
|
MH-15-009-010-001/126
(ALAND)
|
1815009000NRG24121020230637128
|
12/10/2023
|
PARIGA VILAS TAYDE
|
1815009WL036332
|
PARIGA VILAS TAYDE
|
1143
|
MAHG0005137
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300F7120F
|
|
PARIGA VILAS TAYDE
|
()
|
|
143
|
PHULAMBRI
|
MH-15-009-010-001/17
(ALAND)
|
1815009000NRG24121020230637048
|
12/10/2023
|
SOMINATH SAHEBRAO TAYDE
|
1815009WL036329
|
SOMINATH SAHEBRAO TAYDE
|
1143
|
MAHG0005137
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102300F71228
|
|
SOMINATH SAHEBRAO TAYDE
|
()
|
|
144
|
PHULAMBRI
|
MH-15-009-010-001/194
(ALAND)
|
1815009000NRG24121020230637106
|
12/10/2023
|
SUMITRA DNYANESHWAR DANDGE
|
1815009WL036331
|
SUMITRA DNYANESHWAR DANDGE
|
1143
|
MAHG0005137
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102300F7123F
|
|
SUMITRA DNYANESHWAR DANDGE
|
()
|
|
145
|
PHULAMBRI
|
MH-15-009-010-001/235
(ALAND)
|
1815009000NRG24121020230637129
|
12/10/2023
|
KALPANJA RAJENDRA PANDE
|
1815009WL036332
|
KALPANJA RAJENDRA PANDE
|
1143
|
MAHG0005137
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300F71221
|
|
KALPANJA RAJENDRA PANDE
|
()
|
|
146
|
PHULAMBRI
|
MH-15-009-010-001/249
(ALAND)
|
1815009000NRG24121020230637084
|
12/10/2023
|
RANJANA BHAUSAHEB PAYGAVHAN
|
1815009WL036330
|
RANJANA BHAUSAHEB PAYGAVHAN
|
1143
|
MAHG0005137
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102300F7120D
|
|
RANJANA BHAUSAHEB PAYGAVHAN
|
()
|
|
147
|
PHULAMBRI
|
MH-15-009-010-001/320
(ALAND)
|
1815009000NRG24121020230637111
|
12/10/2023
|
SK SHAMABI SK AJAM
|
1815009WL036331
|
SK SHAMABI SK AJAM
|
1143
|
MAHG0005137
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300F7122E
|
|
SK SHAMABI SK AJAM
|
()
|
|
148
|
PHULAMBRI
|
MH-15-009-010-001/3274
(ALAND)
|
1815009000NRG24121020230637145
|
12/10/2023
|
YOGESH RAMDAS DHIBHALE
|
1815009WL036333
|
YOGESH RAMDAS DHIBHALE
|
1143
|
MAHG0005137
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300F7124C
|
|
YOGESH RAMDAS DHIBHALE
|
()
|
|
149
|
PHULAMBRI
|
MH-15-009-010-001/3378
(ALAND)
|
1815009000NRG24121020230637147
|
12/10/2023
|
KESARBAI TULSHIRAM SARONE
|
1815009WL036333
|
KESARBAI TULSHIRAM SARONE
|
1143
|
MAHG0005137
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300F71248
|
|
KESARBAI TULSHIRAM SARONE
|
()
|
|
150
|
PHULAMBRI
|
MH-15-009-010-001/3406
(ALAND)
|
1815009000NRG24121020230637148
|
12/10/2023
|
KESHRYALAL TUSHIRAM SARONE
|
1815009WL036333
|
KESHRYALAL TUSHIRAM SARONE
|
1143
|
MAHG0005137
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300F7124D
|
|
KESHRYALAL TUSHIRAM SARONE
|
()
|
|
151
|
PHULAMBRI
|
MH-15-009-010-001/3588
(ALAND)
|
1815009000NRG24121020230637135
|
12/10/2023
|
Anil Janardhan Kolte
|
1815009WL036332
|
Anil Janardhan Kolte
|
1143
|
MAHG0005137
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300F71245
|
|
Anil Janardhan Kolte
|
()
|
|
152
|
PHULAMBRI
|
MH-15-009-010-001/3594
(ALAND)
|
1815009000NRG24121020230637116
|
12/10/2023
|
LAXMIKANT PANDHARINATH SATHE
|
1815009WL036331
|
LAXMIKANT PANDHARINATH SATHE
|
1143
|
MAHG0005137
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300F71249
|
|
LAXMIKANT PANDHARINATH SATHE
|
()
|
|
153
|
PHULAMBRI
|
MH-15-009-010-001/3594
(ALAND)
|
1815009000NRG24121020230637115
|
12/10/2023
|
USHA LAXMIKANT SATHE
|
1815009WL036331
|
USHA LAXMIKANT SATHE
|
1143
|
MAHG0005137
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300F7124B
|
|
USHA LAXMIKANT SATHE
|
()
|
|
154
|
PHULAMBRI
|
MH-15-009-010-001/53
(ALAND)
|
1815009000NRG24121020230637151
|
12/10/2023
|
DILIP KADUBA BHALERAO
|
1815009WL036333
|
DILIP KADUBA BHALERAO
|
1143
|
MAHG0005137
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300F7124F
|
|
DILIP KADUBA BHALERAO
|
()
|
|
155
|
PHULAMBRI
|
MH-15-009-010-001/53
(ALAND)
|
1815009000NRG24121020230637149
|
12/10/2023
|
KADUBA ANANDA BHALERAO
|
1815009WL036333
|
KADUBA ANANDA BHALERAO
|
1143
|
MAHG0005137
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300F7124E
|
|
KADUBA ANANDA BHALERAO
|
()
|
|
156
|
PHULAMBRI
|
MH-15-009-010-001/59
(ALAND)
|
1815009000NRG24121020230637137
|
12/10/2023
|
SOPHIYA HANIF
|
1815009WL036332
|
SOPHIYA HANIF
|
1143
|
MAHG0005137
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
N102300F71246
|
No Such Account
|
|
|
|
157
|
PHULAMBRI
|
MH-15-009-010-001/604
(ALAND)
|
1815009000NRG24121020230637139
|
12/10/2023
|
Anand Madhukar Jamdhade
|
1815009WL036332
|
Anand Madhukar Jamdhade
|
1143
|
MAHG0005137
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300F71251
|
|
Anand Madhukar Jamdhade
|
()
|
|
158
|
PHULAMBRI
|
MH-15-009-010-001/604
(ALAND)
|
1815009000NRG24121020230637138
|
12/10/2023
|
SUREKHA MADHUKAR JAMDHADE
|
1815009WL036332
|
SUREKHA MADHUKAR JAMDHADE
|
1143
|
MAHG0005137
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102300F71252
|
|
SUREKHA MADHUKAR JAMDHADE
|
()
|
|
159
|
PHULAMBRI
|
MH-15-009-010-001/753
(ALAND)
|
1815009000NRG24121020230637068
|
12/10/2023
|
USHABAI PRAKASH PAYGVHAN
|
1815009WL036329
|
USHABAI PRAKASH PAYGVHAN
|
1143
|
MAHG0005137
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102300F71250
|
|
USHABAI PRAKASH PAYGVHAN
|
()
|
|
160
|
PHULAMBRI
|
MH-15-009-010-001/767
(ALAND)
|
1815009000NRG24121020230637097
|
12/10/2023
|
SHOBHABAI VAIJINATH PAYAGAVHAN
|
1815009WL036330
|
SHOBHABAI VAIJINATH PAYAGAVHAN
|
1143
|
MAHG0005137
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102300F7124A
|
|
SHOBHABAI VAIJINATH PAYAGAVHAN
|
()
|
|
161
|
PHULAMBRI
|
MH-15-009-010-001/767
(ALAND)
|
1815009000NRG24121020230637096
|
12/10/2023
|
VAIJINATH THAKUBA PAYAGAVHAN
|
1815009WL036330
|
VAIJINATH THAKUBA PAYAGAVHAN
|
1143
|
MAHG0005137
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102300F71247
|
|
VAIJINATH THAKUBA PAYAGAVHAN
|
()
|
|
162
|
PHULAMBRI
|
MH-15-009-010-002/132
(NAIGAVHAN)
|
1815009000NRG24121020230637070
|
12/10/2023
|
SUBHDRA KANHOBA CHILLARE
|
1815009WL036329
|
SUBHDRA KANHOBA CHILLARE
|
1143
|
MAHG0005137
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N102300F7121A
|
|
SUBHDRA KANHOBA CHILLARE
|
()
|
|
163
|
PHULAMBRI
|
MH-15-009-033-001/663
(BORGAON ARJA)
|
1815009000NRG24121020230638561
|
12/10/2023
|
BABASAHEB VISHNU SONAVANE
|
1815009WL036400
|
BABASAHEB VISHNU SONAVANE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F71231
|
|
BABASAHEB VISHNU SONAVANE
|
()
|
|
164
|
PHULAMBRI
|
MH-15-009-045-001/112
(PIMPRI SATALA)
|
1815009000NRG24121020230638927
|
12/10/2023
|
SUNITA AJINATH JANJAL
|
1815009WL036421
|
SUNITA AJINATH JANJAL
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F7122A
|
|
SUNITA AJINATH JANJAL
|
()
|
|
165
|
PHULAMBRI
|
MH-15-009-045-001/144
(PIMPRI SATALA)
|
1815009000NRG24121020230638937
|
12/10/2023
|
NIRMALABAI SANTOSH MADRAJAN
|
1815009WL036421
|
NIRMALABAI SANTOSH MADRAJAN
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F7123B
|
|
NIRMALABAI SANTOSH MADRAJAN
|
()
|
|
166
|
PHULAMBRI
|
MH-15-009-045-001/370
(PIMPRI SATALA)
|
1815009000NRG24121020230638920
|
12/10/2023
|
NIRMALA VITTHAL J ANJAL
|
1815009WL036420
|
NIRMALA VITTHAL J ANJAL
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F71223
|
|
NIRMALA VITTHAL J ANJAL
|
()
|
|
167
|
PHULAMBRI
|
MH-15-009-045-001/418
(PIMPRI SATALA)
|
1815009000NRG24121020230639012
|
12/10/2023
|
PARAVATI KADUBA DEVARE
|
1815009WL036424
|
PARAVATI KADUBA DEVARE
|
1143
|
MAHG0005137
|
1656
|
1656
|
Processed
|
10/11/2023
|
|
N102300F71225
|
|
PARAVATI KADUBA DEVARE
|
()
|
|
168
|
PHULAMBRI
|
MH-15-009-045-001/466
(PIMPRI SATALA)
|
1815009000NRG24121020230638991
|
12/10/2023
|
LAXMIBAI BHAGWAN GIRI
|
1815009WL036423
|
LAXMIBAI BHAGWAN GIRI
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F7122B
|
|
LAXMIBAI BHAGWAN GIRI
|
()
|
|
169
|
PHULAMBRI
|
MH-15-009-045-001/510
(PIMPRI SATALA)
|
1815009000NRG24121020230638995
|
12/10/2023
|
BHAGYSHREE GOKUL JANJAL
|
1815009WL036423
|
BHAGYSHREE GOKUL JANJAL
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F71235
|
|
BHAGYSHREE GOKUL JANJAL
|
()
|
|
170
|
PHULAMBRI
|
MH-15-009-045-001/52
(PIMPRI SATALA)
|
1815009000NRG24121020230639034
|
12/10/2023
|
NANDABAI PRAKSH DEVRE
|
1815009WL036425
|
NANDABAI PRAKSH DEVRE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F71210
|
|
NANDABAI PRAKSH DEVRE
|
()
|
|
171
|
PHULAMBRI
|
MH-15-009-045-001/560
(PIMPRI SATALA)
|
1815009000NRG24121020230638965
|
12/10/2023
|
VAISHNAVI EKNATH JANJAL
|
1815009WL036421
|
VAISHNAVI EKNATH JANJAL
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F71227
|
|
VAISHNAVI EKNATH JANJAL
|
()
|
|
172
|
PHULAMBRI
|
MH-15-009-045-001/594
(PIMPRI SATALA)
|
1815009000NRG24121020230638968
|
12/10/2023
|
AJINATH BALA PAWAR
|
1815009WL036421
|
AJINATH BALA PAWAR
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F7123A
|
|
AJINATH BALA PAWAR
|
()
|
|
173
|
PHULAMBRI
|
MH-15-009-045-001/83
(PIMPRI SATALA)
|
1815009000NRG24121020230639015
|
12/10/2023
|
VAISHALI SITARAM BAMBARDE
|
1815009WL036424
|
VAISHALI SITARAM BAMBARDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300F71233
|
|
VAISHALI SITARAM BAMBARDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60729
|
60729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267665
|
267665
|
|
|
|
|
|
|
|