|
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-15-009-039-001/333
(SHELGAON (KH))
|
1815009000NRG24080620230153178
|
08/06/2023
|
YOGESH RAMDAS TUPE
|
1815009WL009284
|
YOGESH RAMDAS TUPE
|
00045
|
BARB0CIDAUR
|
1500
|
1500
|
Processed
|
14/06/2023
|
|
N062301458486
|
|
YOGESH RAMDAS TUPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
PHULAMBRI
|
MH-15-009-048-001/134
(MURSHIDABADWADI)
|
1815009000NRG24060620230140449
|
08/06/2023
|
DADARAO BHIMARAO PAWAR
|
1815009WL008527
|
DADARAO BHIMARAO PAWAR
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230145848A
|
|
DADARAO BHIMARAO PAWAR
|
()
|
|
3
|
PHULAMBRI
|
MH-15-009-048-001/51
(MURSHIDABADWADI)
|
1815009000NRG24060620230140467
|
08/06/2023
|
SATISH DAGDU PAWAR
|
1815009WL008527
|
SATISH DAGDU PAWAR
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301458494
|
|
SATISH DAGDU PAWAR
|
()
|
|
4
|
PHULAMBRI
|
MH-15-009-048-001/66
(MURSHIDABADWADI)
|
1815009000NRG24060620230140475
|
08/06/2023
|
RUKMAN DATTRAY PAWAR
|
1815009WL008527
|
RUKMAN DATTRAY PAWAR
|
00045
|
BARB0GANORI
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
N062301458493
|
|
RUKMAN DATTRAY PAWAR
|
()
|
|
5
|
PHULAMBRI
|
MH-15-009-048-001/775
(MURSHIDABADWADI)
|
1815009000NRG24060620230140477
|
08/06/2023
|
POPAT ASARAM PAWAR
|
1815009WL008527
|
POPAT ASARAM PAWAR
|
00045
|
BARB0GANORI
|
1200
|
1200
|
Processed
|
14/06/2023
|
|
N062301458487
|
|
POPAT ASARAM PAWAR
|
()
|
|
6
|
PHULAMBRI
|
MH-15-009-059-001/1191
(GANORI)
|
1815009000NRG24080620230152260
|
08/06/2023
|
ASHWINI DIPAK UBALE
|
1815009WL009229
|
ASHWINI DIPAK UBALE
|
00045
|
BARB0GANORI
|
1080
|
1080
|
Processed
|
14/06/2023
|
|
N062301458491
|
|
ASHWINI DIPAK UBALE
|
()
|
|
7
|
PHULAMBRI
|
MH-15-009-059-001/148
(GANORI)
|
1815009000NRG24080620230152430
|
08/06/2023
|
BHAUSAHEB MACHINDRA SHINDE
|
1815009WL009240
|
BHAUSAHEB MACHINDRA SHINDE
|
00045
|
BARB0GANORI
|
810
|
810
|
Processed
|
14/06/2023
|
|
N06230145848B
|
|
BHAUSAHEB MACHINDRA SHINDE
|
()
|
|
8
|
PHULAMBRI
|
MH-15-009-059-001/1630
(GANORI)
|
1815009000NRG24080620230152436
|
08/06/2023
|
SHIVAJI KADUBA TANDALE
|
1815009WL009240
|
SHIVAJI KADUBA TANDALE
|
00045
|
BARB0GANORI
|
810
|
810
|
Processed
|
14/06/2023
|
|
N06230145848F
|
|
SHIVAJI KADUBA TANDALE
|
()
|
|
9
|
PHULAMBRI
|
MH-15-009-059-001/1750
(GANORI)
|
1815009000NRG24080620230152445
|
08/06/2023
|
GOPAL JAGANNATH TANDLE
|
1815009WL009240
|
GOPAL JAGANNATH TANDLE
|
00045
|
BARB0GANORI
|
810
|
810
|
Processed
|
14/06/2023
|
|
N062301458492
|
|
GOPAL JAGANNATH TANDLE
|
()
|
|
10
|
PHULAMBRI
|
MH-15-009-059-001/182
(GANORI)
|
1815009000NRG24080620230152455
|
08/06/2023
|
KALPNA NITIN GAIKWAD
|
1815009WL009240
|
KALPNA NITIN GAIKWAD
|
00045
|
BARB0GANORI
|
540
|
540
|
Processed
|
14/06/2023
|
|
N06230145849B
|
|
KALPNA NITIN GAIKWAD
|
()
|
|
11
|
PHULAMBRI
|
MH-15-009-059-001/225
(GANORI)
|
1815009000NRG24080620230152288
|
08/06/2023
|
REKHA SOMINATH GAYAKWAD
|
1815009WL009230
|
REKHA SOMINATH GAYAKWAD
|
00045
|
BARB0GANORI
|
400
|
400
|
Processed
|
14/06/2023
|
|
N06230145848E
|
|
REKHA SOMINATH GAYAKWAD
|
()
|
|
12
|
PHULAMBRI
|
MH-15-009-059-001/225
(GANORI)
|
1815009000NRG24080620230152287
|
08/06/2023
|
SOMINATH GAMAJI GAYAKWAD
|
1815009WL009230
|
SOMINATH GAMAJI GAYAKWAD
|
00045
|
BARB0GANORI
|
400
|
400
|
Processed
|
14/06/2023
|
|
N062301458488
|
|
SOMINATH GAMAJI GAYAKWAD
|
()
|
|
13
|
PHULAMBRI
|
MH-15-009-059-001/239
(GANORI)
|
1815009000NRG24080620230152463
|
08/06/2023
|
SHIVKANYA GANESH KARDE
|
1815009WL009240
|
SHIVKANYA GANESH KARDE
|
00045
|
BARB0GANORI
|
270
|
270
|
Processed
|
14/06/2023
|
|
N062301458490
|
|
SHIVKANYA GANESH KARDE
|
()
|
|
14
|
PHULAMBRI
|
MH-15-009-059-001/246
(GANORI)
|
1815009000NRG24080620230152289
|
08/06/2023
|
MANDA SANJAY UBALE
|
1815009WL009230
|
MANDA SANJAY UBALE
|
00045
|
BARB0GANORI
|
400
|
400
|
Processed
|
14/06/2023
|
|
N06230145848C
|
|
MANDA SANJAY UBALE
|
()
|
|
15
|
PHULAMBRI
|
MH-15-009-059-001/347
(GANORI)
|
1815009000NRG24080620230152297
|
08/06/2023
|
SUNITA SUDAM GAYAKWAD
|
1815009WL009230
|
SUNITA SUDAM GAYAKWAD
|
00045
|
BARB0GANORI
|
400
|
400
|
Processed
|
14/06/2023
|
|
N062301458495
|
|
SUNITA SUDAM GAYAKWAD
|
()
|
|
16
|
PHULAMBRI
|
MH-15-009-059-001/350
(GANORI)
|
1815009000NRG24080620230152298
|
08/06/2023
|
JAMANABAI BHAGAJI PURADE
|
1815009WL009230
|
JAMANABAI BHAGAJI PURADE
|
00045
|
BARB0GANORI
|
400
|
400
|
Processed
|
14/06/2023
|
|
N062301458496
|
|
JAMANABAI BHAGAJI PURADE
|
()
|
|
17
|
PHULAMBRI
|
MH-15-009-059-001/350
(GANORI)
|
1815009000NRG24080620230152300
|
08/06/2023
|
RADHA MADHAV PURADE
|
1815009WL009230
|
RADHA MADHAV PURADE
|
00045
|
BARB0GANORI
|
400
|
400
|
Processed
|
14/06/2023
|
|
N062301458497
|
|
RADHA MADHAV PURADE
|
()
|
|
18
|
PHULAMBRI
|
MH-15-009-059-001/354
(GANORI)
|
1815009000NRG24080620230152301
|
08/06/2023
|
CHANDRAKALABAI DNENESHWAR GAYAKWAD
|
1815009WL009230
|
CHANDRAKALABAI DNENESHWAR GAYAKWAD
|
00045
|
BARB0GANORI
|
400
|
400
|
Processed
|
14/06/2023
|
|
N062301458499
|
|
CHANDRAKALABAI DNENESHWAR GAYAKWAD
|
()
|
|
19
|
PHULAMBRI
|
MH-15-009-059-001/580
(GANORI)
|
1815009000NRG24080620230152481
|
08/06/2023
|
JANARDHAN BAPU MALI
|
1815009WL009240
|
JANARDHAN BAPU MALI
|
00045
|
BARB0GANORI
|
270
|
270
|
Processed
|
14/06/2023
|
|
N06230145848D
|
|
JANARDHAN BAPU MALI
|
()
|
|
20
|
PHULAMBRI
|
MH-15-009-059-001/80
(GANORI)
|
1815009000NRG24080620230152488
|
08/06/2023
|
HIRABAI PUJARAM MALI
|
1815009WL009240
|
HIRABAI PUJARAM MALI
|
00045
|
BARB0GANORI
|
270
|
270
|
Processed
|
14/06/2023
|
|
N06230145849A
|
|
HIRABAI PUJARAM MALI
|
()
|
|
21
|
PHULAMBRI
|
MH-15-009-059-001/80
(GANORI)
|
1815009000NRG24080620230152487
|
08/06/2023
|
PUNJARAM BAPU MALI
|
1815009WL009240
|
PUNJARAM BAPU MALI
|
00045
|
BARB0GANORI
|
270
|
270
|
Processed
|
14/06/2023
|
|
N062301458489
|
|
PUNJARAM BAPU MALI
|
()
|
|
22
|
PHULAMBRI
|
MH-15-009-059-001/97
(GANORI)
|
1815009000NRG24080620230152309
|
08/06/2023
|
MANISHA ANNASAHEB TANDALE
|
1815009WL009230
|
MANISHA ANNASAHEB TANDALE
|
00045
|
BARB0GANORI
|
400
|
400
|
Processed
|
14/06/2023
|
|
N062301458498
|
|
MANISHA ANNASAHEB TANDALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14006
|
14006
|
|
|
|
|
|
|
|
|
23
|
PHULAMBRI
|
MH-15-009-014-002/28
(BABHULGAON TARTE)
|
1815009000NRG24080620230157261
|
08/06/2023
|
Nitin Vinayak Shingare
|
1815009WL009479
|
Nitin Vinayak Shingare
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230145849C
|
|
Nitin Vinayak Shingare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
PHULAMBRI
|
MH-15-009-005-001/72
(MAHALKINHOLA)
|
1815009000NRG24080620230156264
|
08/06/2023
|
SHAIKH AASEF SHAIKH NASIR
|
1815009WL009431
|
SHAIKH AASEF SHAIKH NASIR
|
00051
|
MAHB0000697
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
N0623014598DD
|
|
SHAIKH AASEF SHAIKH NASIR
|
()
|
|
25
|
PHULAMBRI
|
MH-15-009-005-001/76
(MAHALKINHOLA)
|
1815009000NRG24080620230156266
|
08/06/2023
|
ANJANABAI SURESH WAGH
|
1815009WL009431
|
ANJANABAI SURESH WAGH
|
00051
|
MAHB0000697
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
N0623014584AE
|
|
ANJANABAI SURESH WAGH
|
()
|
|
26
|
PHULAMBRI
|
MH-15-009-007-001/100
(SHEVATA (KH))
|
1815009000NRG24080620230156270
|
08/06/2023
|
PUSHPA BHAUSAHEB TUPE
|
1815009WL009432
|
PUSHPA BHAUSAHEB TUPE
|
00051
|
MAHB0000697
|
1590
|
1590
|
Processed
|
14/06/2023
|
|
N0623014598CD
|
|
PUSHPA BHAUSAHEB TUPE
|
()
|
|
27
|
PHULAMBRI
|
MH-15-009-007-001/191
(SHEVATA (KH))
|
1815009000NRG24080620230156277
|
08/06/2023
|
YAMUNA ARJUN TUPE
|
1815009WL009432
|
YAMUNA ARJUN TUPE
|
00051
|
MAHB0000697
|
1590
|
1590
|
Processed
|
14/06/2023
|
|
N0623014584B6
|
|
YAMUNA ARJUN TUPE
|
()
|
|
28
|
PHULAMBRI
|
MH-15-009-007-001/247
(SHEVATA (KH))
|
1815009000NRG24080620230156280
|
08/06/2023
|
SHARDABAI KAKARAO TUPE
|
1815009WL009432
|
SHARDABAI KAKARAO TUPE
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
N0623014584B5
|
|
SHARDABAI KAKARAO TUPE
|
()
|
|
29
|
PHULAMBRI
|
MH-15-009-007-001/365
(SHEVATA (KH))
|
1815009000NRG24080620230156309
|
08/06/2023
|
SAVITABAI PRAKASH TUPE
|
1815009WL009433
|
SAVITABAI PRAKASH TUPE
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
N0623014584B7
|
|
SAVITABAI PRAKASH TUPE
|
()
|
|
30
|
PHULAMBRI
|
MH-15-009-007-001/569
(SHEVATA (KH))
|
1815009000NRG24080620230156288
|
08/06/2023
|
NANDABAI SURESH TUPE
|
1815009WL009432
|
NANDABAI SURESH TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623014584B8
|
|
NANDABAI SURESH TUPE
|
()
|
|
31
|
PHULAMBRI
|
MH-15-009-007-001/585
(SHEVATA (KH))
|
1815009000NRG24080620230156311
|
08/06/2023
|
LILABAI SHANKAR TUPE
|
1815009WL009433
|
LILABAI SHANKAR TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623014598CE
|
|
LILABAI SHANKAR TUPE
|
()
|
|
32
|
PHULAMBRI
|
MH-15-009-010-001/54
(ALAND)
|
1815009000NRG24070620230147128
|
08/06/2023
|
LILA LAXMAN BHALERAO
|
1815009WL008955
|
LILA LAXMAN BHALERAO
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N0623014584AF
|
|
LILA LAXMAN BHALERAO
|
()
|
|
33
|
PHULAMBRI
|
MH-15-009-034-001/236
(JALGAON METE)
|
1815009000NRG24060620230140750
|
08/06/2023
|
KRISHANA MAROTI SUSATE
|
1815009WL008543
|
KRISHANA MAROTI SUSATE
|
00051
|
MAHB0000697
|
1632
|
1632
|
Processed
|
14/06/2023
|
|
N0623014584BB
|
|
KRISHANA MAROTI SUSATE
|
()
|
|
34
|
PHULAMBRI
|
MH-15-009-034-001/27
(JALGAON METE)
|
1815009000NRG24060620230140784
|
08/06/2023
|
PUSHPA RAWSAHEB KALE
|
1815009WL008547
|
PUSHPA RAWSAHEB KALE
|
00051
|
MAHB0000697
|
1632
|
1632
|
Processed
|
14/06/2023
|
|
N0623014584BA
|
|
PUSHPA RAWSAHEB KALE
|
()
|
|
35
|
PHULAMBRI
|
MH-15-009-038-001/34
(ADGAON (KH))
|
1815009000NRG24060620230137473
|
08/06/2023
|
ANTIKABAI VITHOBA GADEKAR
|
1815009WL008302
|
ANTIKABAI VITHOBA GADEKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623014584BE
|
|
ANTIKABAI VITHOBA GADEKAR
|
()
|
|
36
|
PHULAMBRI
|
MH-15-009-038-001/620
(ADGAON (KH))
|
1815009000NRG24060620230137488
|
08/06/2023
|
ANIL KACHRU GADEKAR
|
1815009WL008302
|
ANIL KACHRU GADEKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623014598D2
|
|
ANIL KACHRU GADEKAR
|
()
|
|
37
|
PHULAMBRI
|
MH-15-009-038-001/620
(ADGAON (KH))
|
1815009000NRG24060620230137489
|
08/06/2023
|
UJJVLA ANIL GADEKAR
|
1815009WL008302
|
UJJVLA ANIL GADEKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623014584B2
|
|
UJJVLA ANIL GADEKAR
|
()
|
|
38
|
PHULAMBRI
|
MH-15-009-038-001/622
(ADGAON (KH))
|
1815009000NRG24060620230137490
|
08/06/2023
|
RAMKRUSHNA JAGGANATH TUPE
|
1815009WL008302
|
RAMKRUSHNA JAGGANATH TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623014584B0
|
|
RAMKRUSHNA JAGGANATH TUPE
|
()
|
|
39
|
PHULAMBRI
|
MH-15-009-038-001/65
(ADGAON (KH))
|
1815009000NRG24060620230137493
|
08/06/2023
|
SOMINATH VISHAVNATH GADEKAR
|
1815009WL008302
|
SOMINATH VISHAVNATH GADEKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623014598D3
|
|
SOMINATH VISHAVNATH GADEKAR
|
()
|
|
40
|
PHULAMBRI
|
MH-15-009-038-001/70
(ADGAON (KH))
|
1815009000NRG24060620230137500
|
08/06/2023
|
DYANESHAWAR RESHMAJI TUPE
|
1815009WL008302
|
DYANESHAWAR RESHMAJI TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623014598DC
|
|
DYANESHAWAR RESHMAJI TUPE
|
()
|
|
41
|
PHULAMBRI
|
MH-15-009-040-001/333
(PIRBAWADA)
|
1815009000NRG24060620230137723
|
08/06/2023
|
POOJA SUNIL BOKIL
|
1815009WL008312
|
POOJA SUNIL BOKIL
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623014598D1
|
|
POOJA SUNIL BOKIL
|
()
|
|
42
|
PHULAMBRI
|
MH-15-009-040-001/605
(PIRBAWADA)
|
1815009000NRG24060620230137559
|
08/06/2023
|
JARINABI FARUKH SHAIKH
|
1815009WL008306
|
JARINABI FARUKH SHAIKH
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623014598D0
|
|
JARINABI FARUKH SHAIKH
|
()
|
|
43
|
PHULAMBRI
|
MH-15-009-040-001/672
(PIRBAWADA)
|
1815009000NRG24060620230137563
|
08/06/2023
|
AMRIN AKRAM PATHAN
|
1815009WL008306
|
AMRIN AKRAM PATHAN
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623014584B1
|
|
AMRIN AKRAM PATHAN
|
()
|
|
44
|
PHULAMBRI
|
MH-15-009-040-001/796
(PIRBAWADA)
|
1815009000NRG24060620230137575
|
08/06/2023
|
SAVITA BALU GADEKAR
|
1815009WL008306
|
SAVITA BALU GADEKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623014584B4
|
|
SAVITA BALU GADEKAR
|
()
|
|
45
|
PHULAMBRI
|
MH-15-009-040-001/806
(PIRBAWADA)
|
1815009000NRG24060620230137577
|
08/06/2023
|
BOKIL PARMESHWAR GANESHRAO
|
1815009WL008306
|
BOKIL PARMESHWAR GANESHRAO
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623014584B9
|
|
BOKIL PARMESHWAR GANESHRAO
|
()
|
|
46
|
PHULAMBRI
|
MH-15-009-040-001/811
(PIRBAWADA)
|
1815009000NRG24060620230137727
|
08/06/2023
|
RADHA AJINATH BOKIL
|
1815009WL008312
|
RADHA AJINATH BOKIL
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623014584BC
|
|
RADHA AJINATH BOKIL
|
()
|
|
47
|
PHULAMBRI
|
MH-15-009-045-001/472
(PIMPRI SATALA)
|
1815009000NRG24060620230140820
|
08/06/2023
|
MANDABAI MACHHINDRA JANJAL
|
1815009WL008551
|
MANDABAI MACHHINDRA JANJAL
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623014598CF
|
|
MANDABAI MACHHINDRA JANJAL
|
()
|
|
48
|
PHULAMBRI
|
MH-15-009-045-001/561
(PIMPRI SATALA)
|
1815009000NRG24060620230140824
|
08/06/2023
|
MANISHA SOMINATH JANJAL
|
1815009WL008551
|
MANISHA SOMINATH JANJAL
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623014584B3
|
|
MANISHA SOMINATH JANJAL
|
()
|
|
49
|
PHULAMBRI
|
MH-15-009-064-001/245
(DONGARGAON SHEV)
|
1815009000NRG24060620230140560
|
08/06/2023
|
GOPAL GANESH BAHURE
|
1815009WL008532
|
GOPAL GANESH BAHURE
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
N0623014584BF
|
|
GOPAL GANESH BAHURE
|
()
|
|
50
|
PHULAMBRI
|
MH-15-009-064-001/587
(DONGARGAON SHEV)
|
1815009000NRG24060620230140584
|
08/06/2023
|
ARATI CHANDANSING GHUSINGE
|
1815009WL008532
|
ARATI CHANDANSING GHUSINGE
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
N0623014584BD
|
|
ARATI CHANDANSING GHUSINGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43569
|
43569
|
|
|
|
|
|
|
|
|
51
|
PHULAMBRI
|
MH-15-009-051-001/345
(BILDHA)
|
1815009000NRG24060620230138457
|
08/06/2023
|
POOJA DILIP CHAUHAN
|
1815009WL008382
|
POOJA DILIP CHAUHAN
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230145849D
|
|
POOJA DILIP CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
52
|
PHULAMBRI
|
MH-15-009-028-001/912
(ADGAON (BK))
|
1815009000NRG24070620230144899
|
08/06/2023
|
JYOTI SANDESH GAIKWAD
|
1815009WL008814
|
JYOTI SANDESH GAIKWAD
|
00152
|
HDFC0000113
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
N06230145849E
|
|
JYOTI SANDESH GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
53
|
PHULAMBRI
|
MH-15-009-063-001/425
(SHERUDI (KH))
|
1815009000NRG24070620230148721
|
08/06/2023
|
JAYSHRI SATISH SHIRODKAR
|
1815009WL009040
|
JAYSHRI SATISH SHIRODKAR
|
00415
|
SBIN0007068
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
N0623014598D7
|
|
MR SATISH SADASHIVRAO SHIRODKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
54
|
PHULAMBRI
|
MH-15-009-013-001/248
(PAL)
|
1815009000NRG24080620230156498
|
08/06/2023
|
ANURADHA BAI DAGADU JADHAV
|
1815009WL009445
|
ANURADHA BAI DAGADU JADHAV
|
00415
|
SBIN0013548
|
1250
|
1250
|
Processed
|
14/06/2023
|
|
N0623014598B3
|
|
MRS ANURADHABAI DAGADU JADHAV
|
()
|
|
55
|
PHULAMBRI
|
MH-15-009-014-002/26
(BABHULGAON TARTE)
|
1815009000NRG24080620230156780
|
08/06/2023
|
SARASWATI KAILAS TARTE
|
1815009WL009459
|
SARASWATI KAILAS TARTE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623014598AF
|
|
MRS SARASWATI KAILAS TARTE
|
()
|
|
56
|
PHULAMBRI
|
MH-15-009-014-002/532
(BABHULGAON TARTE)
|
1815009000NRG24080620230157266
|
08/06/2023
|
SHRADDHA BHUJANGRAO SHINGARE
|
1815009WL009479
|
SHRADDHA BHUJANGRAO SHINGARE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623014598B8
|
|
MISS SHRADDHA BHUJANGRAO SHINGARA
|
()
|
|
57
|
PHULAMBRI
|
MH-15-009-021-001/1575
(KHAMGAON)
|
1815009000NRG24070620230147752
|
08/06/2023
|
KANUBA HANUMANTA PALHAL
|
1815009WL008994
|
KANUBA HANUMANTA PALHAL
|
00415
|
SBIN0013548
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
N0623014598B0
|
|
MR KANHUBA HANUMANTA PALHAL
|
()
|
|
58
|
PHULAMBRI
|
MH-15-009-052-001/802
(Dhamangaon)
|
1815009000NRG24080620230156457
|
08/06/2023
|
ASHIYA MAJIT SHAIKH
|
1815009WL009440
|
ASHIYA MAJIT SHAIKH
|
00415
|
SBIN0013548
|
816
|
816
|
Processed
|
14/06/2023
|
|
N0623014598B4
|
|
MRS ASHIYA MAJIT SHAIKH
|
()
|
|
59
|
PHULAMBRI
|
MH-15-009-053-001/134
(DAREGAON DARI)
|
1815009000NRG24080620230153937
|
08/06/2023
|
state bank of india
|
1815009WL009328
|
state bank of india
|
00415
|
SBIN0013548
|
1350
|
1350
|
Processed
|
14/06/2023
|
|
N0623014598B2
|
|
MRS TARABAI KESHAV SONVANE
|
()
|
|
60
|
PHULAMBRI
|
MH-15-009-056-001/425
(PIMPALGAON WALAN)
|
1815009000NRG24060620230138919
|
08/06/2023
|
RAMESHWAR GANGADHAR WAHATULE
|
1815009WL008431
|
RAMESHWAR GANGADHAR WAHATULE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623014598AB
|
|
MR RAMESHWAR GANGADHAR WAHATULE
|
()
|
|
61
|
PHULAMBRI
|
MH-15-009-056-001/612
(PIMPALGAON WALAN)
|
1815009000NRG24060620230138936
|
08/06/2023
|
REVNATH MADHAVRAO WAHATULE
|
1815009WL008431
|
REVNATH MADHAVRAO WAHATULE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623014598AC
|
|
MR REVNATH MADHAVRAO WAHATULE
|
()
|
|
62
|
PHULAMBRI
|
MH-15-009-064-001/155
(DONGARGAON SHEV)
|
1815009000NRG24060620230140556
|
08/06/2023
|
SHIVAJI KACHARU WAHATULE
|
1815009WL008532
|
SHIVAJI KACHARU WAHATULE
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
N0623014598B1
|
|
MR SHIVAJI KACHARU WAHATULE
|
()
|
|
63
|
PHULAMBRI
|
MH-15-009-064-001/30
(DONGARGAON SHEV)
|
1815009000NRG24060620230140568
|
08/06/2023
|
SANGITA NAMDEV WAHATULE
|
1815009WL008532
|
SANGITA NAMDEV WAHATULE
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
N0623014598AD
|
|
MS SANGITABAI NAMDEV WAHATULE
|
()
|
|
64
|
PHULAMBRI
|
MH-15-009-064-001/408
(DONGARGAON SHEV)
|
1815009000NRG24060620230140616
|
08/06/2023
|
RAVI KAPURSHING KAKARWAL
|
1815009WL008533
|
RAVI KAPURSHING KAKARWAL
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
N0623014598B9
|
|
MR RAVI KAPURSING KAKARWAL
|
()
|
|
65
|
PHULAMBRI
|
MH-15-009-064-001/537
(DONGARGAON SHEV)
|
1815009000NRG24060620230140577
|
08/06/2023
|
KARBHARI CHAINSHING BIGHOT
|
1815009WL008532
|
KARBHARI CHAINSHING BIGHOT
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
N0623014598AE
|
|
MR KARBHARI CHAINSING BIGHOT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17984
|
17984
|
|
|
|
|
|
|
|
|
66
|
PHULAMBRI
|
MH-15-009-014-001/66
(BABHULGAON TARTE)
|
1815009000NRG24080620230156777
|
08/06/2023
|
RAHUL BALASAHEB TARTE
|
1815009WL009459
|
RAHUL BALASAHEB TARTE
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623014598B5
|
|
MR RAHUL BALASAHEB TARTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
67
|
PHULAMBRI
|
MH-15-009-028-001/56
(ADGAON (BK))
|
1815009000NRG24070620230144882
|
08/06/2023
|
ASHA
|
1815009WL008814
|
ASHA
|
00415
|
SBIN0020640
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
N0623014598B6
|
|
MRS ASHA SANTOSH KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
68
|
PHULAMBRI
|
MH-15-009-010-001/603
(ALAND)
|
1815009000NRG24070620230147108
|
08/06/2023
|
DNYANESHWAR BABURAO BHALERAO
|
1815009WL008954
|
DNYANESHWAR BABURAO BHALERAO
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N0623014584A8
|
|
DNYANESHWAR BABURAO BHALERAO
|
()
|
|
69
|
PHULAMBRI
|
MH-15-009-010-001/603
(ALAND)
|
1815009000NRG24070620230147109
|
08/06/2023
|
RUKHAMAN DNYANESHWAR BHALERAO
|
1815009WL008954
|
RUKHAMAN DNYANESHWAR BHALERAO
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N0623014584A9
|
|
RUKHAMAN DNYANESHWAR BHALERAO
|
()
|
|
70
|
PHULAMBRI
|
MH-15-009-014-001/55
(BABHULGAON TARTE)
|
1815009000NRG24080620230157232
|
08/06/2023
|
BHAGUBAI RANGNATH TARTE
|
1815009WL009477
|
BHAGUBAI RANGNATH TARTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623014598D6
|
|
BHAGUBAI RANGNATH TARTE
|
()
|
|
71
|
PHULAMBRI
|
MH-15-009-014-001/73
(BABHULGAON TARTE)
|
1815009000NRG24080620230156761
|
08/06/2023
|
Yogesh Haridas Tarte
|
1815009WL009458
|
Yogesh Haridas Tarte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623014584A2
|
|
Yogesh Haridas Tarte
|
()
|
|
72
|
PHULAMBRI
|
MH-15-009-014-002/28
(BABHULGAON TARTE)
|
1815009000NRG24080620230157263
|
08/06/2023
|
Manisha Nitin Shingare
|
1815009WL009479
|
Manisha Nitin Shingare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623014584AD
|
|
Manisha Nitin Shingare
|
()
|
|
73
|
PHULAMBRI
|
MH-15-009-040-001/810
(PIRBAWADA)
|
1815009000NRG24060620230140939
|
08/06/2023
|
ALKA PANDIT LAHANE
|
1815009WL008556
|
ALKA PANDIT LAHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623014584AC
|
|
ALKA PANDIT LAHANE
|
()
|
|
74
|
PHULAMBRI
|
MH-15-009-048-001/169
(MURSHIDABADWADI)
|
1815009000NRG24060620230140458
|
08/06/2023
|
JAGANNATH VITHALRAO PAWAR
|
1815009WL008527
|
JAGANNATH VITHALRAO PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623014584A7
|
|
JAGANNATH VITHALRAO PAWAR
|
()
|
|
75
|
PHULAMBRI
|
MH-15-009-053-001/1
(DAREGAON DARI)
|
1815009000NRG24080620230153894
|
08/06/2023
|
RAMRAO BABURAO MALODE
|
1815009WL009325
|
RAMRAO BABURAO MALODE
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
14/06/2023
|
|
N0623014584AA
|
|
RAMRAO BABURAO MALODE
|
()
|
|
76
|
PHULAMBRI
|
MH-15-009-053-001/311
(DAREGAON DARI)
|
1815009000NRG24080620230153897
|
08/06/2023
|
ANITA AAJINATH MALODE
|
1815009WL009325
|
ANITA AAJINATH MALODE
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
14/06/2023
|
|
N0623014584AB
|
|
ANITA AAJINATH MALODE
|
()
|
|
77
|
PHULAMBRI
|
MH-15-009-053-001/336
(DAREGAON DARI)
|
1815009000NRG24080620230153956
|
08/06/2023
|
ARCHANA SANDIP MALODE
|
1815009WL009328
|
ARCHANA SANDIP MALODE
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
14/06/2023
|
|
N0623014584A6
|
|
ARCHANA SANDIP MALODE
|
()
|
|
78
|
PHULAMBRI
|
MH-15-009-059-001/347
(GANORI)
|
1815009000NRG24080620230152296
|
08/06/2023
|
SUDAM SHESHRAO GAYAKWAD
|
1815009WL009230
|
SUDAM SHESHRAO GAYAKWAD
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
14/06/2023
|
|
N0623014584A0
|
|
SUDAM SHESHRAO GAYAKWAD
|
()
|
|
79
|
PHULAMBRI
|
MH-15-009-059-001/642
(GANORI)
|
1815009000NRG24080620230152485
|
08/06/2023
|
NITIN VIKRAM KARDE
|
1815009WL009240
|
NITIN VIKRAM KARDE
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
14/06/2023
|
|
N0623014584A3
|
|
NITIN VIKRAM KARDE
|
()
|
|
80
|
PHULAMBRI
|
MH-15-009-063-001/490
(SHERUDI (KH))
|
1815009000NRG24060620230140780
|
08/06/2023
|
SHITAL UMESH IDHATE
|
1815009WL008546
|
SHITAL UMESH IDHATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623014598D5
|
|
SHITAL UMESH IDHATE
|
()
|
|
81
|
PHULAMBRI
|
MH-15-009-063-001/490
(SHERUDI (KH))
|
1815009000NRG24060620230140779
|
08/06/2023
|
UMESH BHIMRAO IDHATE
|
1815009WL008546
|
UMESH BHIMRAO IDHATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623014584A1
|
|
UMESH BHIMRAO IDHATE
|
()
|
|
82
|
PHULAMBRI
|
MH-15-009-064-001/581
(DONGARGAON SHEV)
|
1815009000NRG24060620230140627
|
08/06/2023
|
PRIYANKA SUMIT WAHATULE
|
1815009WL008533
|
PRIYANKA SUMIT WAHATULE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
N06230145849F
|
|
PRIYANKA SUMIT WAHATULE
|
()
|
|
83
|
PHULAMBRI
|
MH-15-009-064-001/585
(DONGARGAON SHEV)
|
1815009000NRG24060620230140630
|
08/06/2023
|
AASHA RAVINDRA SANGVE
|
1815009WL008533
|
AASHA RAVINDRA SANGVE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
N0623014598DE
|
|
AASHA RAVINDRA SANGVE
|
()
|
|
84
|
PHULAMBRI
|
MH-15-009-064-001/647
(DONGARGAON SHEV)
|
1815009000NRG24070620230148046
|
08/06/2023
|
YOGESH NARSING JARWAL
|
1815009WL009009
|
YOGESH NARSING JARWAL
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
N0623014598D4
|
|
YOGESH NARSING JARWAL
|
()
|
|
85
|
PHULAMBRI
|
MH-15-009-064-001/677
(DONGARGAON SHEV)
|
1815009000NRG24070620230148048
|
08/06/2023
|
BABASAHEB DASHRATH WAHATULE
|
1815009WL009009
|
BABASAHEB DASHRATH WAHATULE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
N0623014584A4
|
|
BABASAHEB DASHRATH WAHATULE
|
()
|
|
86
|
PHULAMBRI
|
MH-15-009-064-001/677
(DONGARGAON SHEV)
|
1815009000NRG24070620230148049
|
08/06/2023
|
KAVITA BABASAHEB WAHATULE
|
1815009WL009009
|
KAVITA BABASAHEB WAHATULE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
14/06/2023
|
|
N0623014584A5
|
|
KAVITA BABASAHEB WAHATULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27016
|
27016
|
|
|
|
|
|
|
|
|
87
|
PHULAMBRI
|
MH-15-009-013-001/1170
(PAL)
|
1815009000NRG24080620230156490
|
08/06/2023
|
JAGNNATH RANGNATH JADHV
|
1815009WL009445
|
JAGNNATH RANGNATH JADHV
|
1143
|
MAHB0RRBMGM
|
1250
|
1250
|
Rejected
|
14/06/2023
|
|
N0623014584C0
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
88
|
PHULAMBRI
|
MH-15-009-013-001/1014
(PAL)
|
1815009000NRG24080620230152507
|
08/06/2023
|
ANITABAI SATISH KUNTE
|
1815009WL009243
|
ANITABAI SATISH KUNTE
|
1143
|
MAHG0005115
|
1250
|
1250
|
Processed
|
14/06/2023
|
|
N0623014584C5
|
|
ANITABAI SATISH KUNTE
|
()
|
|
89
|
PHULAMBRI
|
MH-15-009-013-001/1155
(PAL)
|
1815009000NRG24080620230153210
|
08/06/2023
|
DEVIDAS SHAMRAO KURHADE
|
1815009WL009287
|
DEVIDAS SHAMRAO KURHADE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623014598C1
|
|
DEVIDAS SHAMRAO KURHADE
|
()
|
|
90
|
PHULAMBRI
|
MH-15-009-013-001/1171
(PAL)
|
1815009000NRG24080620230156491
|
08/06/2023
|
TEJRAO RANGNATH JADHV
|
1815009WL009445
|
TEJRAO RANGNATH JADHV
|
1143
|
MAHG0005115
|
1250
|
1250
|
Processed
|
14/06/2023
|
|
N0623014584D2
|
|
TEJRAO RANGNATH JADHV
|
()
|
|
91
|
PHULAMBRI
|
MH-15-009-013-001/161
(PAL)
|
1815009000NRG24080620230156492
|
08/06/2023
|
REKHABAI SUKHDEV JADHAV
|
1815009WL009445
|
REKHABAI SUKHDEV JADHAV
|
1143
|
MAHG0005115
|
1250
|
1250
|
Processed
|
14/06/2023
|
|
N0623014584CE
|
|
REKHABAI SUKHDEV JADHAV
|
()
|
|
92
|
PHULAMBRI
|
MH-15-009-013-001/172
(PAL)
|
1815009000NRG24080620230152570
|
08/06/2023
|
VIMAL KARBHARI GAIKWAD
|
1815009WL009250
|
VIMAL KARBHARI GAIKWAD
|
1143
|
MAHG0005115
|
1250
|
1250
|
Processed
|
14/06/2023
|
|
N0623014598CC
|
|
VIMAL KARBHARI GAIKWAD
|
()
|
|
93
|
PHULAMBRI
|
MH-15-009-013-001/21
(PAL)
|
1815009000NRG24080620230152390
|
08/06/2023
|
DILAVAR KHAN SAHE
|
1815009WL009237
|
DILAVAR KHAN SAHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230145988E
|
|
DILAVAR KHAN SAHE
|
()
|
|
94
|
PHULAMBRI
|
MH-15-009-013-001/248
(PAL)
|
1815009000NRG24080620230156497
|
08/06/2023
|
DAGADU MUKUNDA JADHAV
|
1815009WL009445
|
DAGADU MUKUNDA JADHAV
|
1143
|
MAHG0005115
|
1250
|
1250
|
Processed
|
14/06/2023
|
|
N0623014584C1
|
|
DAGADU MUKUNDA JADHAV
|
()
|
|
95
|
PHULAMBRI
|
MH-15-009-013-001/287
(PAL)
|
1815009000NRG24080620230152574
|
08/06/2023
|
MANGALA BAI RAOSHAEBA JADHAV
|
1815009WL009250
|
MANGALA BAI RAOSHAEBA JADHAV
|
1143
|
MAHG0005115
|
1250
|
1250
|
Processed
|
14/06/2023
|
|
N06230145988B
|
|
MANGALA BAI RAOSHAEBA JADHAV
|
()
|
|
96
|
PHULAMBRI
|
MH-15-009-013-001/400
(PAL)
|
1815009000NRG24080620230152388
|
08/06/2023
|
DHRUPATABAI SUKHADEO TUPE
|
1815009WL009236
|
DHRUPATABAI SUKHADEO TUPE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623014598C5
|
|
DHRUPATABAI SUKHADEO TUPE
|
()
|
|
97
|
PHULAMBRI
|
MH-15-009-013-001/538
(PAL)
|
1815009000NRG24080620230152545
|
08/06/2023
|
VAISHALI LAXMAN DHEPALE
|
1815009WL009248
|
VAISHALI LAXMAN DHEPALE
|
1143
|
MAHG0005115
|
1250
|
1250
|
Processed
|
14/06/2023
|
|
N0623014598BF
|
|
VAISHALI LAXMAN DHEPALE
|
()
|
|
98
|
PHULAMBRI
|
MH-15-009-013-001/75
(PAL)
|
1815009000NRG24080620230152595
|
08/06/2023
|
MATIN SAMSHERKHAN PATHAN
|
1815009WL009251
|
MATIN SAMSHERKHAN PATHAN
|
1143
|
MAHG0005115
|
1250
|
1250
|
Processed
|
14/06/2023
|
|
N0623014584C3
|
|
MATIN SAMSHERKHAN PATHAN
|
()
|
|
99
|
PHULAMBRI
|
MH-15-009-013-001/940
(PAL)
|
1815009000NRG24080620230152517
|
08/06/2023
|
SURESH BHASKAR SHINDE
|
1815009WL009244
|
SURESH BHASKAR SHINDE
|
1143
|
MAHG0005115
|
1250
|
1250
|
Processed
|
14/06/2023
|
|
N0623014584CB
|
|
SURESH BHASKAR SHINDE
|
()
|
|
100
|
PHULAMBRI
|
MH-15-009-013-001/962
(PAL)
|
1815009000NRG24080620230152588
|
08/06/2023
|
LILABAI SANDU JADHAV
|
1815009WL009250
|
LILABAI SANDU JADHAV
|
1143
|
MAHG0005115
|
1250
|
1250
|
Processed
|
14/06/2023
|
|
N0623014584C4
|
|
LILABAI SANDU JADHAV
|
()
|
|
101
|
PHULAMBRI
|
MH-15-009-013-002/820
(PAL)
|
1815009000NRG24080620230153217
|
08/06/2023
|
BHGVAN KESHVRAO TUPE
|
1815009WL009288
|
BHGVAN KESHVRAO TUPE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623014584C6
|
|
BHGVAN KESHVRAO TUPE
|
()
|
|
102
|
PHULAMBRI
|
MH-15-009-013-002/825
(PAL)
|
1815009000NRG24080620230152526
|
08/06/2023
|
SADHNA
|
1815009WL009245
|
SADHNA
|
1143
|
MAHG0005115
|
1250
|
1250
|
Processed
|
14/06/2023
|
|
N0623014584CF
|
|
SADHNA
|
()
|
|
103
|
PHULAMBRI
|
MH-15-009-018-001/425
(KANHORI)
|
1815009000NRG24080620230154814
|
08/06/2023
|
KADUBA DADA AVTADE
|
1815009WL009363
|
KADUBA DADA AVTADE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623014598CA
|
|
KADUBA DADA AVTADE
|
()
|
|
104
|
PHULAMBRI
|
MH-15-009-018-001/425
(KANHORI)
|
1815009000NRG24080620230154816
|
08/06/2023
|
KANTABAI KADUBA AUTADE
|
1815009WL009363
|
KANTABAI KADUBA AUTADE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623014598C7
|
|
KANTABAI KADUBA AUTADE
|
()
|
|
105
|
PHULAMBRI
|
MH-15-009-018-001/46
(KANHORI)
|
1815009000NRG24080620230154826
|
08/06/2023
|
SINDHIUBAI ASHRUBA SALWE
|
1815009WL009365
|
SINDHIUBAI ASHRUBA SALWE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623014598C3
|
|
SINDHIUBAI ASHRUBA SALWE
|
()
|
|
106
|
PHULAMBRI
|
MH-15-009-018-001/49
(KANHORI)
|
1815009000NRG24080620230154829
|
08/06/2023
|
MANGALBAI SUDAM SADVE
|
1815009WL009365
|
MANGALBAI SUDAM SADVE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623014598C2
|
|
MANGALBAI SUDAM SADVE
|
()
|
|
107
|
PHULAMBRI
|
MH-15-009-018-001/85
(KANHORI)
|
1815009000NRG24080620230154820
|
08/06/2023
|
SUNDARBAI BAPURAO MHASKE
|
1815009WL009363
|
SUNDARBAI BAPURAO MHASKE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623014598C6
|
|
SUNDARBAI BAPURAO MHASKE
|
()
|
|
108
|
PHULAMBRI
|
MH-15-009-028-001/770
(ADGAON (BK))
|
1815009000NRG24070620230144892
|
08/06/2023
|
KAILAS ABARSING BHURE
|
1815009WL008814
|
KAILAS ABARSING BHURE
|
1143
|
MAHG0005115
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
N0623014598C0
|
|
KAILAS ABARSING BHURE
|
()
|
|
109
|
PHULAMBRI
|
MH-15-009-032-001/1738
(WAKOD)
|
1815009000NRG24070620230145865
|
08/06/2023
|
SIMA RAMDAS TATHE
|
1815009WL008887
|
SIMA RAMDAS TATHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230145988A
|
|
SIMA RAMDAS TATHE
|
()
|
|
110
|
PHULAMBRI
|
MH-15-009-032-001/35
(WAKOD)
|
1815009000NRG24070620230145867
|
08/06/2023
|
SAVITA EKNATH KAPDE
|
1815009WL008887
|
SAVITA EKNATH KAPDE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623014584D1
|
|
SAVITA EKNATH KAPDE
|
()
|
|
111
|
PHULAMBRI
|
MH-15-009-056-001/149
(PIMPALGAON WALAN)
|
1815009000NRG24060620230140812
|
08/06/2023
|
VISHAL PUNDALIK WAHATULE
|
1815009WL008550
|
VISHAL PUNDALIK WAHATULE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623014584C9
|
|
VISHAL PUNDALIK WAHATULE
|
()
|
|
112
|
PHULAMBRI
|
MH-15-009-056-001/20
(PIMPALGAON WALAN)
|
1815009000NRG24060620230138479
|
08/06/2023
|
SARALA SHIVAJI WAHATULE
|
1815009WL008384
|
SARALA SHIVAJI WAHATULE
|
1143
|
MAHG0005115
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N0623014598DA
|
|
SARALA SHIVAJI WAHATULE
|
()
|
|
113
|
PHULAMBRI
|
MH-15-009-056-001/23
(PIMPALGAON WALAN)
|
1815009000NRG24060620230140715
|
08/06/2023
|
PANDIT NAGORAO SHIRSATH
|
1815009WL008540
|
PANDIT NAGORAO SHIRSATH
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301459889
|
|
PANDIT NAGORAO SHIRSATH
|
()
|
|
114
|
PHULAMBRI
|
MH-15-009-056-001/37
(PIMPALGAON WALAN)
|
1815009000NRG24060620230138482
|
08/06/2023
|
MANGALBAI BHAGWAN PACHWANE
|
1815009WL008384
|
MANGALBAI BHAGWAN PACHWANE
|
1143
|
MAHG0005115
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N0623014584C2
|
|
MANGALBAI BHAGWAN PACHWANE
|
()
|
|
115
|
PHULAMBRI
|
MH-15-009-056-001/549
(PIMPALGAON WALAN)
|
1815009000NRG24060620230138927
|
08/06/2023
|
SUREKHA NARAYAN WAHATULE
|
1815009WL008431
|
SUREKHA NARAYAN WAHATULE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623014584D0
|
|
SUREKHA NARAYAN WAHATULE
|
()
|
|
116
|
PHULAMBRI
|
MH-15-009-056-001/56
(PIMPALGAON WALAN)
|
1815009000NRG24060620230138930
|
08/06/2023
|
ANITA KAKASAHEB TEKALE
|
1815009WL008431
|
ANITA KAKASAHEB TEKALE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230145988D
|
|
ANITA KAKASAHEB TEKALE
|
()
|
|
117
|
PHULAMBRI
|
MH-15-009-056-001/587
(PIMPALGAON WALAN)
|
1815009000NRG24060620230138484
|
08/06/2023
|
SUKHADEV LAXIMAN VAHULE
|
1815009WL008384
|
SUKHADEV LAXIMAN VAHULE
|
1143
|
MAHG0005115
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N0623014584D4
|
|
SUKHADEV LAXIMAN VAHULE
|
()
|
|
118
|
PHULAMBRI
|
MH-15-009-056-001/618
(PIMPALGAON WALAN)
|
1815009000NRG24060620230138938
|
08/06/2023
|
VANDANABAI SHINATH VAHULE
|
1815009WL008431
|
VANDANABAI SHINATH VAHULE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301459886
|
|
VANDANABAI SHINATH VAHULE
|
()
|
|
119
|
PHULAMBRI
|
MH-15-009-056-001/693
(PIMPALGAON WALAN)
|
1815009000NRG24060620230138944
|
08/06/2023
|
PUSHPABAI DNYNESHVER WAHATULE
|
1815009WL008431
|
PUSHPABAI DNYNESHVER WAHATULE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623014584CA
|
|
PUSHPABAI DNYNESHVER WAHATULE
|
()
|
|
120
|
PHULAMBRI
|
MH-15-009-056-001/781-A
(PIMPALGAON WALAN)
|
1815009000NRG24060620230140815
|
08/06/2023
|
KAUSHALABAI DYANESWAR WAHATULE
|
1815009WL008550
|
KAUSHALABAI DYANESWAR WAHATULE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623014584C7
|
|
KAUSHALABAI DYANESWAR WAHATULE
|
()
|
|
121
|
PHULAMBRI
|
MH-15-009-056-001/822
(PIMPALGAON WALAN)
|
1815009000NRG24060620230140734
|
08/06/2023
|
SANDHYA SHAM SUNDARHEDE
|
1815009WL008541
|
SANDHYA SHAM SUNDARHEDE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301459888
|
|
SANDHYA SHAM SUNDARHEDE
|
()
|
|
122
|
PHULAMBRI
|
MH-15-009-056-001/894
(PIMPALGAON WALAN)
|
1815009000NRG24060620230138948
|
08/06/2023
|
DNYANESHWAR SOMINATH TEKALE
|
1815009WL008431
|
DNYANESHWAR SOMINATH TEKALE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623014584CC
|
|
DNYANESHWAR SOMINATH TEKALE
|
()
|
|
123
|
PHULAMBRI
|
MH-15-009-057-001/130
(DONGARGAON KAVAD)
|
1815009000NRG24070620230145987
|
08/06/2023
|
VITTHAL KADUBA BHOPL NANDA VITTHAL BHOPLE
|
1815009WL008895
|
VITTHAL KADUBA BHOPL NANDA VITTHAL BHOPLE
|
1143
|
MAHG0005115
|
1500
|
1500
|
Processed
|
14/06/2023
|
|
N0623014598DB
|
|
VITTHAL KADUBA BHOPL NANDA VITTHAL BHOPL
|
()
|
|
124
|
PHULAMBRI
|
MH-15-009-057-001/141
(DONGARGAON KAVAD)
|
1815009000NRG24070620230145988
|
08/06/2023
|
AJINATH SARNGDHAR BHOPLE
|
1815009WL008895
|
AJINATH SARNGDHAR BHOPLE
|
1143
|
MAHG0005115
|
1500
|
1500
|
Processed
|
14/06/2023
|
|
N0623014584CD
|
|
AJINATH SARNGDHAR BHOPLE
|
()
|
|
125
|
PHULAMBRI
|
MH-15-009-057-001/146
(DONGARGAON KAVAD)
|
1815009000NRG24070620230145960
|
08/06/2023
|
VIMAL DATTU DAKLE
|
1815009WL008892
|
VIMAL DATTU DAKLE
|
1143
|
MAHG0005115
|
1500
|
1500
|
Processed
|
14/06/2023
|
|
N0623014598CB
|
|
VIMAL DATTU DAKLE
|
()
|
|
126
|
PHULAMBRI
|
MH-15-009-057-001/236
(DONGARGAON KAVAD)
|
1815009000NRG24070620230145996
|
08/06/2023
|
GAJARABAI SAHEBRAO MAROTI BODAKHE
|
1815009WL008896
|
GAJARABAI SAHEBRAO MAROTI BODAKHE
|
1143
|
MAHG0005115
|
1500
|
1500
|
Processed
|
14/06/2023
|
|
N0623014598C8
|
|
GAJARABAI SAHEBRAO MAROTI BODAKHE
|
()
|
|
127
|
PHULAMBRI
|
MH-15-009-057-001/362
(DONGARGAON KAVAD)
|
1815009000NRG24070620230145991
|
08/06/2023
|
SUMITRA RAJIV BODKHE SUMITRA RAJIV BODKHE
|
1815009WL008895
|
SUMITRA RAJIV BODKHE SUMITRA RAJIV BODKHE
|
1143
|
MAHG0005115
|
1500
|
1500
|
Processed
|
14/06/2023
|
|
N0623014598C4
|
|
SUMITRA RAJIV BODKHE SUMITRA RAJIV BODKH
|
()
|
|
128
|
PHULAMBRI
|
MH-15-009-057-001/48
(DONGARGAON KAVAD)
|
1815009000NRG24070620230145965
|
08/06/2023
|
KALIM MAGBUL SHAHA
|
1815009WL008892
|
KALIM MAGBUL SHAHA
|
1143
|
MAHG0005115
|
1500
|
1500
|
Processed
|
14/06/2023
|
|
N0623014584C8
|
|
KALIM MAGBUL SHAHA
|
()
|
|
129
|
PHULAMBRI
|
MH-15-009-057-001/49
(DONGARGAON KAVAD)
|
1815009000NRG24070620230145992
|
08/06/2023
|
NASIM NAWAB SHAHA
|
1815009WL008895
|
NASIM NAWAB SHAHA
|
1143
|
MAHG0005115
|
1500
|
1500
|
Processed
|
14/06/2023
|
|
N062301459887
|
|
NASIM NAWAB SHAHA
|
()
|
|
130
|
PHULAMBRI
|
MH-15-009-057-001/612
(DONGARGAON KAVAD)
|
1815009000NRG24070620230145967
|
08/06/2023
|
AJINATH BHAUSAEHB BODKE
|
1815009WL008892
|
AJINATH BHAUSAEHB BODKE
|
1143
|
MAHG0005115
|
1500
|
1500
|
Processed
|
14/06/2023
|
|
N062301459885
|
|
AJINATH BHAUSAEHB BODKE
|
()
|
|
131
|
PHULAMBRI
|
MH-15-009-057-001/82
(DONGARGAON KAVAD)
|
1815009000NRG24070620230146001
|
08/06/2023
|
RUKMAN ASHOK BODKHE
|
1815009WL008896
|
RUKMAN ASHOK BODKHE
|
1143
|
MAHG0005115
|
1500
|
1500
|
Processed
|
14/06/2023
|
|
N0623014598C9
|
|
RUKMAN ASHOK BODKHE
|
()
|
|
132
|
PHULAMBRI
|
MH-15-009-065-001/128
(PATHRI)
|
1815009000NRG24070620230146249
|
08/06/2023
|
RAM RAMESH TUPE
|
1815009WL008912
|
RAM RAMESH TUPE
|
1143
|
MAHG0005115
|
1280
|
1280
|
Processed
|
14/06/2023
|
|
N06230145988C
|
|
RAM RAMESH TUPE
|
()
|
|
133
|
PHULAMBRI
|
MH-15-009-065-001/582
(PATHRI)
|
1815009000NRG24070620230146236
|
08/06/2023
|
ARUNA BAPUSAHEB PATHRIKAR
|
1815009WL008909
|
ARUNA BAPUSAHEB PATHRIKAR
|
1143
|
MAHG0005115
|
1280
|
1280
|
Processed
|
14/06/2023
|
|
N0623014584D3
|
|
ARUNA BAPUSAHEB PATHRIKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69839
|
69839
|
|
|
|
|
|
|
|
|
134
|
PHULAMBRI
|
MH-15-009-028-001/552
(ADGAON (BK))
|
1815009000NRG24070620230144880
|
08/06/2023
|
SUPASING AMBARSING BHURE
|
1815009WL008814
|
SUPASING AMBARSING BHURE
|
1143
|
MAHG0005122
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
N0623014598BD
|
|
SUPASING AMBARSING BHURE
|
()
|
|
135
|
PHULAMBRI
|
MH-15-009-028-001/650
(ADGAON (BK))
|
1815009000NRG24070620230144885
|
08/06/2023
|
PUPSPA EKANATH SHINDE
|
1815009WL008814
|
PUPSPA EKANATH SHINDE
|
1143
|
MAHG0005122
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
N06230145988F
|
|
PUPSPA EKANATH SHINDE
|
()
|
|
136
|
PHULAMBRI
|
MH-15-009-028-001/776
(ADGAON (BK))
|
1815009000NRG24070620230144893
|
08/06/2023
|
BHANDAS SHANKAR SHINDE
|
1815009WL008814
|
BHANDAS SHANKAR SHINDE
|
1143
|
MAHG0005122
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
N0623014598BE
|
|
BHANDAS SHANKAR SHINDE
|
()
|
|
137
|
PHULAMBRI
|
MH-15-009-028-001/871
(ADGAON (BK))
|
1815009000NRG24060620230140681
|
08/06/2023
|
TAIBAI JANARDHAN GAVANDEJANARDHAN GAVANDE
|
1815009WL008537
|
TAIBAI JANARDHAN GAVANDEJANARDHAN GAVANDE
|
1143
|
MAHG0005122
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
N062301459890
|
|
TAIBAI JANARDHAN GAVANDEJANARDHAN GAVAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
138
|
PHULAMBRI
|
MH-15-009-010-001/170
(ALAND)
|
1815009000NRG24070620230147113
|
08/06/2023
|
RAVINDRA SAKARAM JAMDHADE
|
1815009WL008955
|
RAVINDRA SAKARAM JAMDHADE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N0623014598BC
|
|
RAVINDRA SAKARAM JAMDHADE
|
()
|
|
139
|
PHULAMBRI
|
MH-15-009-010-001/177
(ALAND)
|
1815009000NRG24070620230147095
|
08/06/2023
|
RANJANA KAILAS JAMDHADE
|
1815009WL008954
|
RANJANA KAILAS JAMDHADE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N0623014598A2
|
|
RANJANA KAILAS JAMDHADE
|
()
|
|
140
|
PHULAMBRI
|
MH-15-009-010-001/238
(ALAND)
|
1815009000NRG24070620230147098
|
08/06/2023
|
LAXMI PANDIT BHALERAO
|
1815009WL008954
|
LAXMI PANDIT BHALERAO
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N0623014598A1
|
|
LAXMI PANDIT BHALERAO
|
()
|
|
141
|
PHULAMBRI
|
MH-15-009-010-001/3322
(ALAND)
|
1815009000NRG24070620230147124
|
08/06/2023
|
Shrawan Bhaskar Lokhande
|
1815009WL008955
|
Shrawan Bhaskar Lokhande
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
N0623014598A3
|
|
Shrawan Bhaskar Lokhande
|
()
|
|
142
|
PHULAMBRI
|
MH-15-009-010-001/3500
(ALAND)
|
1815009000NRG24070620230146786
|
08/06/2023
|
VRSHA RAJU TAYDE
|
1815009WL008940
|
VRSHA RAJU TAYDE
|
1143
|
MAHG0005137
|
1280
|
1280
|
Processed
|
14/06/2023
|
|
N06230145989D
|
|
VRSHA RAJU TAYDE
|
()
|
|
143
|
PHULAMBRI
|
MH-15-009-010-001/415
(ALAND)
|
1815009000NRG24080620230155119
|
08/06/2023
|
AMOL SUKHADEV CHOPARE
|
1815009WL009382
|
AMOL SUKHADEV CHOPARE
|
1143
|
MAHG0005137
|
1280
|
1280
|
Processed
|
14/06/2023
|
|
N062301459892
|
|
AMOL SUKHADEV CHOPARE
|
()
|
|
144
|
PHULAMBRI
|
MH-15-009-010-001/661
(ALAND)
|
1815009000NRG24070620230147060
|
08/06/2023
|
SANTOSH LAXMAN KHILLARE
|
1815009WL008953
|
SANTOSH LAXMAN KHILLARE
|
1143
|
MAHG0005137
|
1280
|
1280
|
Processed
|
14/06/2023
|
|
N0623014598A8
|
|
SANTOSH LAXMAN KHILLARE
|
()
|
|
145
|
PHULAMBRI
|
MH-15-009-010-001/661
(ALAND)
|
1815009000NRG24070620230147061
|
08/06/2023
|
SAVITA SANTOSH KHILLARE
|
1815009WL008953
|
SAVITA SANTOSH KHILLARE
|
1143
|
MAHG0005137
|
1280
|
1280
|
Processed
|
14/06/2023
|
|
N0623014598AA
|
|
SAVITA SANTOSH KHILLARE
|
()
|
|
146
|
PHULAMBRI
|
MH-15-009-010-001/718
(ALAND)
|
1815009000NRG24070620230147063
|
08/06/2023
|
KAVITA GOPINATH KHILLARE
|
1815009WL008953
|
KAVITA GOPINATH KHILLARE
|
1143
|
MAHG0005137
|
1280
|
1280
|
Processed
|
14/06/2023
|
|
N06230145989C
|
|
KAVITA GOPINATH KHILLARE
|
()
|
|
147
|
PHULAMBRI
|
MH-15-009-010-002/116
(NAIGAVHAN)
|
1815009000NRG24070620230147482
|
08/06/2023
|
BHAGABAI RAMDAS DADHE
|
1815009WL008978
|
BHAGABAI RAMDAS DADHE
|
1143
|
MAHG0005137
|
1280
|
1280
|
Processed
|
14/06/2023
|
|
N0623014598D9
|
|
BHAGABAI RAMDAS DADHE
|
()
|
|
148
|
PHULAMBRI
|
MH-15-009-010-002/206
(NAIGAVHAN)
|
1815009000NRG24070620230147074
|
08/06/2023
|
MANDA ISHWAR WAGH
|
1815009WL008953
|
MANDA ISHWAR WAGH
|
1143
|
MAHG0005137
|
1280
|
1280
|
Processed
|
14/06/2023
|
|
N0623014598A6
|
|
MANDA ISHWAR WAGH
|
()
|
|
149
|
PHULAMBRI
|
MH-15-009-010-002/3524
(NAIGAVHAN)
|
1815009000NRG24070620230147085
|
08/06/2023
|
KAILAS MURALIDHAR WAGH
|
1815009WL008953
|
KAILAS MURALIDHAR WAGH
|
1143
|
MAHG0005137
|
1280
|
1280
|
Processed
|
14/06/2023
|
|
N0623014598A0
|
|
KAILAS MURALIDHAR WAGH
|
()
|
|
150
|
PHULAMBRI
|
MH-15-009-021-001/108
(KHAMGAON)
|
1815009000NRG24070620230147766
|
08/06/2023
|
CHANDRAKALABAI SHANKAR
|
1815009WL008995
|
CHANDRAKALABAI SHANKAR
|
1143
|
MAHG0005137
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
N062301459897
|
|
CHANDRAKALABAI SHANKAR
|
()
|
|
151
|
PHULAMBRI
|
MH-15-009-021-001/1544
(KHAMGAON)
|
1815009000NRG24080620230152324
|
08/06/2023
|
MANJULABAI UTTAM JADHAV
|
1815009WL009232
|
MANJULABAI UTTAM JADHAV
|
1143
|
MAHG0005137
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
N06230145989B
|
|
MANJULABAI UTTAM JADHAV
|
()
|
|
152
|
PHULAMBRI
|
MH-15-009-021-001/1575
(KHAMGAON)
|
1815009000NRG24070620230147753
|
08/06/2023
|
SUMAN KANUBA PALHAL
|
1815009WL008994
|
SUMAN KANUBA PALHAL
|
1143
|
MAHG0005137
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
N0623014598A5
|
|
SUMAN KANUBA PALHAL
|
()
|
|
153
|
PHULAMBRI
|
MH-15-009-021-001/210
(KHAMGAON)
|
1815009000NRG24070620230147756
|
08/06/2023
|
NAMINATH KESHAVA SONAVANE
|
1815009WL008994
|
NAMINATH KESHAVA SONAVANE
|
1143
|
MAHG0005137
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
N062301459895
|
|
NAMINATH KESHAVA SONAVANE
|
()
|
|
154
|
PHULAMBRI
|
MH-15-009-021-001/287
(KHAMGAON)
|
1815009000NRG24070620230147778
|
08/06/2023
|
MATHURABAI KADUBA
|
1815009WL008995
|
MATHURABAI KADUBA
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623014598A7
|
|
MATHURABAI KADUBA
|
()
|
|
155
|
PHULAMBRI
|
MH-15-009-021-001/301
(KHAMGAON)
|
1815009000NRG24070620230147781
|
08/06/2023
|
MADHUKAR EKNATH GAIKWAD
|
1815009WL008995
|
MADHUKAR EKNATH GAIKWAD
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301459896
|
|
MADHUKAR EKNATH GAIKWAD
|
()
|
|
156
|
PHULAMBRI
|
MH-15-009-021-001/39
(KHAMGAON)
|
1815009000NRG24070620230147839
|
08/06/2023
|
BABATABAI KESHAV SONAVANE
|
1815009WL009001
|
BABATABAI KESHAV SONAVANE
|
1143
|
MAHG0005137
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
N0623014598D8
|
|
BABATABAI KESHAV SONAVANE
|
()
|
|
157
|
PHULAMBRI
|
MH-15-009-021-001/430
(KHAMGAON)
|
1815009000NRG24070620230147758
|
08/06/2023
|
ANITA BHANUDAS GORE
|
1815009WL008994
|
ANITA BHANUDAS GORE
|
1143
|
MAHG0005137
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
N06230145989F
|
|
ANITA BHANUDAS GORE
|
()
|
|
158
|
PHULAMBRI
|
MH-15-009-021-001/485
(KHAMGAON)
|
1815009000NRG24070620230147813
|
08/06/2023
|
RUKHMANBAI KONDIBA RAKDE
|
1815009WL008998
|
RUKHMANBAI KONDIBA RAKDE
|
1143
|
MAHG0005137
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
N062301459894
|
|
RUKHMANBAI KONDIBA RAKDE
|
()
|
|
159
|
PHULAMBRI
|
MH-15-009-021-001/497
(KHAMGAON)
|
1815009000NRG24070620230147785
|
08/06/2023
|
RANJANABAI SOMINATH SONAVNE
|
1815009WL008995
|
RANJANABAI SOMINATH SONAVNE
|
1143
|
MAHG0005137
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
N0623014598A9
|
|
RANJANABAI SOMINATH SONAVNE
|
()
|
|
160
|
PHULAMBRI
|
MH-15-009-021-001/957
(KHAMGAON)
|
1815009000NRG24070620230147790
|
08/06/2023
|
JALIDER PANDURANG SONAVANE
|
1815009WL008995
|
JALIDER PANDURANG SONAVANE
|
1143
|
MAHG0005137
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
N062301459893
|
|
JALIDER PANDURANG SONAVANE
|
()
|
|
161
|
PHULAMBRI
|
MH-15-009-021-001/987
(KHAMGAON)
|
1815009000NRG24070620230147791
|
08/06/2023
|
BABITA RAGHUNATH
|
1815009WL008995
|
BABITA RAGHUNATH
|
1143
|
MAHG0005137
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
N06230145989A
|
|
BABITA RAGHUNATH
|
()
|
|
162
|
PHULAMBRI
|
MH-15-009-043-001/155
(UMRAWATI)
|
1815009000NRG24060620230140800
|
08/06/2023
|
VIJAYANAND KADUBA CHAUTAMAL
|
1815009WL008549
|
VIJAYANAND KADUBA CHAUTAMAL
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301459899
|
|
VIJAYANAND KADUBA CHAUTAMAL
|
()
|
|
163
|
PHULAMBRI
|
MH-15-009-043-001/318
(UMRAWATI)
|
1815009000NRG24060620230140807
|
08/06/2023
|
MANGALBAI SUGADEV THOMBARE
|
1815009WL008549
|
MANGALBAI SUGADEV THOMBARE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301459898
|
|
MANGALBAI SUGADEV THOMBARE
|
()
|
|
164
|
PHULAMBRI
|
MH-15-009-043-001/561-A
(UMRAWATI)
|
1815009000NRG24060620230140809
|
08/06/2023
|
ALKA GAUTAM NARVADE
|
1815009WL008549
|
ALKA GAUTAM NARVADE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623014598BB
|
|
ALKA GAUTAM NARVADE
|
()
|
|
165
|
PHULAMBRI
|
MH-15-009-045-001/144
(PIMPRI SATALA)
|
1815009000NRG24060620230140896
|
08/06/2023
|
NIRMALABAI SANTOSH MADRAJAN
|
1815009WL008554
|
NIRMALABAI SANTOSH MADRAJAN
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N06230145989E
|
|
NIRMALABAI SANTOSH MADRAJAN
|
()
|
|
166
|
PHULAMBRI
|
MH-15-009-045-001/560
(PIMPRI SATALA)
|
1815009000NRG24060620230140822
|
08/06/2023
|
VAISHNAVI EKNATH JANJAL
|
1815009WL008551
|
VAISHNAVI EKNATH JANJAL
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623014598A4
|
|
VAISHNAVI EKNATH JANJAL
|
()
|
|
167
|
PHULAMBRI
|
MH-15-009-045-001/569
(PIMPRI SATALA)
|
1815009000NRG24060620230140826
|
08/06/2023
|
SUNITA KAKAJI BAMBARDE
|
1815009WL008551
|
SUNITA KAKAJI BAMBARDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N0623014598BA
|
|
SUNITA KAKAJI BAMBARDE
|
()
|
|
168
|
PHULAMBRI
|
MH-15-009-045-001/594
(PIMPRI SATALA)
|
1815009000NRG24060620230140919
|
08/06/2023
|
AJINATH BALA PAWAR
|
1815009WL008554
|
AJINATH BALA PAWAR
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
N062301459891
|
|
AJINATH BALA PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45802
|
45802
|
|
|
|
|
|
|
|
|
169
|
PHULAMBRI
|
MH-16-002-120-001/18
()
|
1816002000NRG24060620230124899
|
08/06/2023
|
ANJANA SAKAHERI
|
1816002WL004502
|
ANJANA SAKAHERI
|
1143
|
MAHG0005209
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
N0623014598B7
|
|
ANJANA SAKAHERI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238543
|
238543
|
|
|
|
|
|
|
|