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-15-009-070-001/523 (TAKLI KOLTE)
|
1815009070NRG24011220230809603
|
01/12/2023
|
DNYANESHWAR AGAJI KOLTE
|
1815009070WL046818
|
DNYANESHWAR AGAJI KOLTE
|
00032
|
UTIB0001213
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N1223000884A3
|
|
DNYANESHWAR AGAJI KOLTE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1602
|
1602
|
|
|
|
|
|
|
|
2
|
PHULAMBRI
|
MH-15-009-049-001/116 (CHINCHOLI (BK))
|
1815009049NRG24301120230798377
|
01/12/2023
|
GANESH TUKARAM DWARKUNDE
|
1815009049WL046249
|
GANESH TUKARAM DWARKUNDE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223000882BB
|
|
GANESH TUKARAM DWARKUNDE
|
()
|
3
|
PHULAMBRI
|
MH-15-009-049-001/147 (CHINCHOLI (BK))
|
1815009049NRG24301120230798390
|
01/12/2023
|
SHARDABAI RAOSAHEB MATE
|
1815009049WL046249
|
SHARDABAI RAOSAHEB MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223000882BA
|
|
SHARDABAI RAOSAHEB MATE
|
()
|
4
|
PHULAMBRI
|
MH-15-009-049-001/168 (CHINCHOLI (BK))
|
1815009049NRG24301120230798330
|
01/12/2023
|
KAILASH CHANGDEV JOGDANDE
|
1815009049WL046248
|
KAILASH CHANGDEV JOGDANDE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223000882B5
|
|
KAILASH CHANGDEV JOGDANDE
|
()
|
5
|
PHULAMBRI
|
MH-15-009-049-001/168 (CHINCHOLI (BK))
|
1815009049NRG24301120230798329
|
01/12/2023
|
LATABAI CHANGDEV JOGDADE
|
1815009049WL046248
|
LATABAI CHANGDEV JOGDADE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223000882BD
|
|
LATABAI CHANGDEV JOGDADE
|
()
|
6
|
PHULAMBRI
|
MH-15-009-049-001/169 (CHINCHOLI (BK))
|
1815009049NRG24301120230798394
|
01/12/2023
|
REVNATH PANDHARINATH DWARKUNDE
|
1815009049WL046249
|
REVNATH PANDHARINATH DWARKUNDE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223000882B3
|
|
REVNATH PANDHARINATH DWARKUNDE
|
()
|
7
|
PHULAMBRI
|
MH-15-009-049-001/19 (CHINCHOLI (BK))
|
1815009049NRG24301120230798331
|
01/12/2023
|
APPA SAHEB BHAGINATH
|
1815009049WL046248
|
APPA SAHEB BHAGINATH
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223000882B1
|
|
APPA SAHEB BHAGINATH
|
()
|
8
|
PHULAMBRI
|
MH-15-009-049-001/19 (CHINCHOLI (BK))
|
1815009049NRG24301120230798332
|
01/12/2023
|
SINDHU B AI APPASAHEB
|
1815009049WL046248
|
SINDHU B AI APPASAHEB
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223000882B4
|
|
SINDHU B AI APPASAHEB
|
()
|
9
|
PHULAMBRI
|
MH-15-009-049-001/233 (CHINCHOLI (BK))
|
1815009049NRG24301120230798403
|
01/12/2023
|
KISHOR BHASKAR DWARKUNDE
|
1815009049WL046249
|
KISHOR BHASKAR DWARKUNDE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223000882BF
|
|
KISHOR BHASKAR DWARKUNDE
|
()
|
10
|
PHULAMBRI
|
MH-15-009-049-001/244 (CHINCHOLI (BK))
|
1815009049NRG24301120230798339
|
01/12/2023
|
SARALABAI AJINATH MATE
|
1815009049WL046248
|
SARALABAI AJINATH MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223000882C2
|
|
SARALABAI AJINATH MATE
|
()
|
11
|
PHULAMBRI
|
MH-15-009-049-001/256 (CHINCHOLI (BK))
|
1815009049NRG24301120230798407
|
01/12/2023
|
CHANDRAKALABAI SOMINATH MATE
|
1815009049WL046249
|
CHANDRAKALABAI SOMINATH MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223000882C1
|
|
CHANDRAKALABAI SOMINATH MATE
|
()
|
12
|
PHULAMBRI
|
MH-15-009-049-001/355 (CHINCHOLI (BK))
|
1815009049NRG24301120230798412
|
01/12/2023
|
SAVITABAI NARAYAN MATE
|
1815009049WL046249
|
SAVITABAI NARAYAN MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223000882C7
|
|
SAVITABAI NARAYAN MATE
|
()
|
13
|
PHULAMBRI
|
MH-15-009-049-001/361 (CHINCHOLI (BK))
|
1815009049NRG24301120230798347
|
01/12/2023
|
ARJUN BHIKAJI JOGDANDE
|
1815009049WL046248
|
ARJUN BHIKAJI JOGDANDE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223000882AC
|
|
ARJUN BHIKAJI JOGDANDE
|
()
|
14
|
PHULAMBRI
|
MH-15-009-049-001/387 (CHINCHOLI (BK))
|
1815009049NRG24301120230798352
|
01/12/2023
|
NAVNATH ARJUN JOGDANDE
|
1815009049WL046248
|
NAVNATH ARJUN JOGDANDE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223000882C3
|
|
NAVNATH ARJUN JOGDANDE
|
()
|
15
|
PHULAMBRI
|
MH-15-009-049-001/391 (CHINCHOLI (BK))
|
1815009049NRG24301120230798354
|
01/12/2023
|
PANDURANG SHANKAR MATE
|
1815009049WL046248
|
PANDURANG SHANKAR MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223000882AD
|
|
PANDURANG SHANKAR MATE
|
()
|
16
|
PHULAMBRI
|
MH-15-009-049-001/391 (CHINCHOLI (BK))
|
1815009049NRG24301120230798355
|
01/12/2023
|
SUNITA PANDURANG MATE
|
1815009049WL046248
|
SUNITA PANDURANG MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223000882C9
|
|
SUNITA PANDURANG MATE
|
()
|
17
|
PHULAMBRI
|
MH-15-009-049-001/393 (CHINCHOLI (BK))
|
1815009049NRG24301120230798357
|
01/12/2023
|
NIRAMALA PRABHAKAR MATE
|
1815009049WL046248
|
NIRAMALA PRABHAKAR MATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223000882AA
|
|
NIRAMALA PRABHAKAR MATE
|
()
|
18
|
PHULAMBRI
|
MH-15-009-049-001/81 (CHINCHOLI (BK))
|
1815009049NRG24301120230798426
|
01/12/2023
|
HEERABAI DADARAO SATPUTE
|
1815009049WL046249
|
HEERABAI DADARAO SATPUTE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223000882BC
|
|
HEERABAI DADARAO SATPUTE
|
()
|
19
|
PHULAMBRI
|
MH-15-009-049-001/87 (CHINCHOLI (BK))
|
1815009049NRG24301120230798363
|
01/12/2023
|
KAOSA BAI BHAGWAN JOGDANDE
|
1815009049WL046248
|
KAOSA BAI BHAGWAN JOGDANDE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223000882BE
|
|
KAOSA BAI BHAGWAN JOGDANDE
|
()
|
20
|
PHULAMBRI
|
MH-15-009-059-001/128 (GANORI)
|
1815009059NRG24011220230812464
|
01/12/2023
|
SUVARNA BALU GAIKWAD
|
1815009059WL046983
|
SUVARNA BALU GAIKWAD
|
00045
|
BARB0GANORI
|
1904
|
1904
|
Processed
|
01/02/2024
|
|
N1223000882AF
|
|
SUVARNA BALU GAIKWAD
|
()
|
21
|
PHULAMBRI
|
MH-15-009-059-001/1505 (GANORI)
|
1815009059NRG24011220230812476
|
01/12/2023
|
PARMESHWAR GOPINATH BHADVE
|
1815009059WL046983
|
PARMESHWAR GOPINATH BHADVE
|
00045
|
BARB0GANORI
|
1904
|
1904
|
Processed
|
01/02/2024
|
|
N1223000882C8
|
|
PARMESHWAR GOPINATH BHADVE
|
()
|
22
|
PHULAMBRI
|
MH-15-009-059-001/1561 (GANORI)
|
1815009059NRG24011220230812482
|
01/12/2023
|
SARJERAO BHIKKA UBALE
|
1815009059WL046983
|
SARJERAO BHIKKA UBALE
|
00045
|
BARB0GANORI
|
1904
|
1904
|
Processed
|
01/02/2024
|
|
N1223000882AB
|
|
SARJERAO BHIKKA UBALE
|
()
|
23
|
PHULAMBRI
|
MH-15-009-059-001/1561 (GANORI)
|
1815009059NRG24011220230812483
|
01/12/2023
|
SAVITRABAI SARJERAO UBALE
|
1815009059WL046983
|
SAVITRABAI SARJERAO UBALE
|
00045
|
BARB0GANORI
|
1904
|
1904
|
Processed
|
01/02/2024
|
|
N1223000882CA
|
|
SAVITRABAI SARJERAO UBALE
|
()
|
24
|
PHULAMBRI
|
MH-15-009-059-001/1671 (GANORI)
|
1815009059NRG24011220230812491
|
01/12/2023
|
ANJANA NAVNATH KARADE
|
1815009059WL046983
|
ANJANA NAVNATH KARADE
|
00045
|
BARB0GANORI
|
1904
|
1904
|
Processed
|
01/02/2024
|
|
N1223000882B7
|
|
ANJANA NAVNATH KARADE
|
()
|
25
|
PHULAMBRI
|
MH-15-009-059-001/1674 (GANORI)
|
1815009059NRG24011220230812493
|
01/12/2023
|
RAMESHWAR AMBADAS KALE
|
1815009059WL046983
|
RAMESHWAR AMBADAS KALE
|
00045
|
BARB0GANORI
|
1904
|
1904
|
Processed
|
01/02/2024
|
|
N1223000882B2
|
|
RAMESHWAR AMBADAS KALE
|
()
|
26
|
PHULAMBRI
|
MH-15-009-059-001/1681 (GANORI)
|
1815009059NRG24011220230812498
|
01/12/2023
|
ANITA GANESH MAHASKE
|
1815009059WL046983
|
ANITA GANESH MAHASKE
|
00045
|
BARB0GANORI
|
1904
|
1904
|
Processed
|
01/02/2024
|
|
N1223000882C5
|
|
ANITA GANESH MAHASKE
|
()
|
27
|
PHULAMBRI
|
MH-15-009-059-001/1789 (GANORI)
|
1815009059NRG24011220230812501
|
01/12/2023
|
Vinod Janardhan Ubale
|
1815009059WL046983
|
Vinod Janardhan Ubale
|
00045
|
BARB0GANORI
|
1904
|
1904
|
Processed
|
01/02/2024
|
|
N1223000882C4
|
|
Vinod Janardhan Ubale
|
()
|
28
|
PHULAMBRI
|
MH-15-009-059-001/1790 (GANORI)
|
1815009059NRG24011220230812504
|
01/12/2023
|
Janardhan Sarjerao Ubale
|
1815009059WL046983
|
Janardhan Sarjerao Ubale
|
00045
|
BARB0GANORI
|
1904
|
1904
|
Processed
|
01/02/2024
|
|
N1223000882A9
|
|
Janardhan Sarjerao Ubale
|
()
|
29
|
PHULAMBRI
|
MH-15-009-059-001/1790 (GANORI)
|
1815009059NRG24011220230812503
|
01/12/2023
|
Jijabai Janardhan Ubale
|
1815009059WL046983
|
Jijabai Janardhan Ubale
|
00045
|
BARB0GANORI
|
1904
|
1904
|
Processed
|
01/02/2024
|
|
N1223000882A8
|
|
Jijabai Janardhan Ubale
|
()
|
30
|
PHULAMBRI
|
MH-15-009-059-001/1791 (GANORI)
|
1815009059NRG24011220230812505
|
01/12/2023
|
Narayan Sarjerao Ubale
|
1815009059WL046983
|
Narayan Sarjerao Ubale
|
00045
|
BARB0GANORI
|
1904
|
1904
|
Processed
|
01/02/2024
|
|
N1223000882A7
|
|
Narayan Sarjerao Ubale
|
()
|
31
|
PHULAMBRI
|
MH-15-009-059-001/1791 (GANORI)
|
1815009059NRG24011220230812507
|
01/12/2023
|
Swati Balu ubale
|
1815009059WL046983
|
Swati Balu ubale
|
00045
|
BARB0GANORI
|
1904
|
1904
|
Processed
|
01/02/2024
|
|
N1223000882CB
|
|
Swati Balu ubale
|
()
|
32
|
PHULAMBRI
|
MH-15-009-059-001/1791 (GANORI)
|
1815009059NRG24011220230812506
|
01/12/2023
|
Yamuna Narayan Ubale
|
1815009059WL046983
|
Yamuna Narayan Ubale
|
00045
|
BARB0GANORI
|
1904
|
1904
|
Processed
|
01/02/2024
|
|
N1223000882C6
|
|
Yamuna Narayan Ubale
|
()
|
33
|
PHULAMBRI
|
MH-15-009-059-001/1795 (GANORI)
|
1815009059NRG24011220230812508
|
01/12/2023
|
AMOL LAXMAN MAIND
|
1815009059WL046983
|
AMOL LAXMAN MAIND
|
00045
|
BARB0GANORI
|
1904
|
1904
|
Processed
|
01/02/2024
|
|
N1223000882B9
|
|
AMOL LAXMAN MAIND
|
()
|
34
|
PHULAMBRI
|
MH-15-009-059-001/1796 (GANORI)
|
1815009059NRG24011220230812511
|
01/12/2023
|
KAVITA NAGORAO BAKAL
|
1815009059WL046983
|
KAVITA NAGORAO BAKAL
|
00045
|
BARB0GANORI
|
1904
|
1904
|
Processed
|
01/02/2024
|
|
N1223000882B8
|
|
KAVITA NAGORAO BAKAL
|
()
|
35
|
PHULAMBRI
|
MH-15-009-059-001/1796 (GANORI)
|
1815009059NRG24011220230812510
|
01/12/2023
|
NAGURAO PANDURANG BAKAL
|
1815009059WL046983
|
NAGURAO PANDURANG BAKAL
|
00045
|
BARB0GANORI
|
1904
|
1904
|
Processed
|
01/02/2024
|
|
N1223000882AE
|
|
NAGURAO PANDURANG BAKAL
|
()
|
36
|
PHULAMBRI
|
MH-15-009-059-001/1852 (GANORI)
|
1815009059NRG24011220230812514
|
01/12/2023
|
Lankabai Laxman Maind
|
1815009059WL046983
|
Lankabai Laxman Maind
|
00045
|
BARB0GANORI
|
1904
|
1904
|
Processed
|
01/02/2024
|
|
N1223000882C0
|
|
Lankabai Laxman Maind
|
()
|
37
|
PHULAMBRI
|
MH-15-009-059-001/432 (GANORI)
|
1815009059NRG24011220230812519
|
01/12/2023
|
BABASAHEB PUNDLIK JADHAV
|
1815009059WL046983
|
BABASAHEB PUNDLIK JADHAV
|
00045
|
BARB0GANORI
|
1904
|
1904
|
Processed
|
01/02/2024
|
|
N1223000882B0
|
|
BABASAHEB PUNDLIK JADHAV
|
()
|
38
|
PHULAMBRI
|
MH-15-009-059-001/512 (GANORI)
|
1815009059NRG24011220230812526
|
01/12/2023
|
MINA BHAUSAHEB CHANDRE
|
1815009059WL046983
|
MINA BHAUSAHEB CHANDRE
|
00045
|
BARB0GANORI
|
1904
|
1904
|
Processed
|
01/02/2024
|
|
N1223000882B6
|
|
MINA BHAUSAHEB CHANDRE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65660
|
65660
|
|
|
|
|
|
|
|
39
|
PHULAMBRI
|
MH-16-002-120-001/2386 ()
|
1816002120NRG24291120230556818
|
01/12/2023
|
DNYANESHWAR MANSIRAM THALE
|
1816002120WL025659
|
DNYANESHWAR MANSIRAM THALE
|
00048
|
BKID0000675
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N122300088438
|
|
DNYANESHWAR MANSIRAM THALE
|
()
|
40
|
PHULAMBRI
|
MH-16-002-120-001/2386 ()
|
1816002120NRG24291120230556819
|
01/12/2023
|
DNYANESHWAR MANSIRAM THALE
|
1816002120WL025659
|
DNYANESHWAR MANSIRAM THALE
|
00048
|
BKID0000675
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300088439
|
|
DNYANESHWAR MANSIRAM THALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
41
|
PHULAMBRI
|
MH-15-009-043-001/140 (UMRAWATI)
|
1815009043NRG24301120230806853
|
01/12/2023
|
KESARABAI KADUBA CHAUTAMAT
|
1815009043WL046655
|
KESARABAI KADUBA CHAUTAMAT
|
00048
|
BKID0000680
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223000882CD
|
|
KESARABAI KADUBA CHAUTAMAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
42
|
PHULAMBRI
|
MH-15-009-053-001/147 (DAREGAON DARI)
|
1815009053NRG24011220230812072
|
01/12/2023
|
Kaveri Raosaheb Malode
|
1815009053WL046963
|
Kaveri Raosaheb Malode
|
00048
|
BKID0000682
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223000882CE
|
|
Kaveri Raosaheb Malode
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
43
|
PHULAMBRI
|
MH-15-009-011-001/15 (JATAVA)
|
1815009000NRG24301120230802063
|
01/12/2023
|
NANDABAI BAPUSAHEB PAWAR
|
1815009WL046405
|
NANDABAI BAPUSAHEB PAWAR
|
00048
|
BKID0000683
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223000882CF
|
|
NANDABAI BAPUSAHEB PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
44
|
PHULAMBRI
|
MH-15-009-003-001/1069 (CHINCHOLI NAKIB)
|
1815009003NRG24301120230798290
|
01/12/2023
|
Bhagyashree Mauneshwar jangie
|
1815009003WL046246
|
Bhagyashree Mauneshwar jangie
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230008844C
|
|
Bhagyashree Mauneshwar jangie
|
()
|
45
|
PHULAMBRI
|
MH-15-009-005-001/1166 (MAHALKINHOLA)
|
1815009000NRG24301120230802761
|
01/12/2023
|
LAXMIBAI DNYANESHWAR TUPE
|
1815009WL046427
|
LAXMIBAI DNYANESHWAR TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230008840B
|
|
LAXMIBAI DNYANESHWAR TUPE
|
()
|
46
|
PHULAMBRI
|
MH-15-009-005-001/1166 (MAHALKINHOLA)
|
1815009000NRG24301120230802763
|
01/12/2023
|
LAXMIBAI DNYANESHWAR TUPE
|
1815009WL046427
|
LAXMIBAI DNYANESHWAR TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230008840A
|
|
LAXMIBAI DNYANESHWAR TUPE
|
()
|
47
|
PHULAMBRI
|
MH-15-009-005-001/1171 (MAHALKINHOLA)
|
1815009000NRG24301120230802769
|
01/12/2023
|
SONALI PRABHAKAR TUPE
|
1815009WL046427
|
SONALI PRABHAKAR TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230008842A
|
|
SONALI PRABHAKAR TUPE
|
()
|
48
|
PHULAMBRI
|
MH-15-009-005-001/1171 (MAHALKINHOLA)
|
1815009000NRG24301120230802771
|
01/12/2023
|
SONALI PRABHAKAR TUPE
|
1815009WL046427
|
SONALI PRABHAKAR TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230008842B
|
|
SONALI PRABHAKAR TUPE
|
()
|
49
|
PHULAMBRI
|
MH-15-009-005-001/1178 (MAHALKINHOLA)
|
1815009000NRG24301120230802775
|
01/12/2023
|
JYOTI GANESH TUPE
|
1815009WL046427
|
JYOTI GANESH TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230008844B
|
|
JYOTI GANESH TUPE
|
()
|
50
|
PHULAMBRI
|
MH-15-009-005-001/1221 (MAHALKINHOLA)
|
1815009000NRG24301120230802787
|
01/12/2023
|
PUSHPABAI NAGESHWAR KAPRE
|
1815009WL046427
|
PUSHPABAI NAGESHWAR KAPRE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300088413
|
|
PUSHPABAI NAGESHWAR KAPRE
|
()
|
51
|
PHULAMBRI
|
MH-15-009-005-001/192 (MAHALKINHOLA)
|
1815009000NRG24301120230802798
|
01/12/2023
|
KAMALBAI BALA BHOPALE
|
1815009WL046427
|
KAMALBAI BALA BHOPALE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300088408
|
|
KAMALBAI BALA BHOPALE
|
()
|
52
|
PHULAMBRI
|
MH-15-009-005-001/192 (MAHALKINHOLA)
|
1815009000NRG24301120230802800
|
01/12/2023
|
KAMALBAI BALA BHOPALE
|
1815009WL046427
|
KAMALBAI BALA BHOPALE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300088409
|
|
KAMALBAI BALA BHOPALE
|
()
|
53
|
PHULAMBRI
|
MH-15-009-005-001/220 (MAHALKINHOLA)
|
1815009000NRG24301120230802806
|
01/12/2023
|
JYOTI SANDIP TUPE
|
1815009WL046427
|
JYOTI SANDIP TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230008843C
|
|
JYOTI SANDIP TUPE
|
()
|
54
|
PHULAMBRI
|
MH-15-009-005-001/220 (MAHALKINHOLA)
|
1815009000NRG24301120230802808
|
01/12/2023
|
JYOTI SANDIP TUPE
|
1815009WL046427
|
JYOTI SANDIP TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230008843D
|
|
JYOTI SANDIP TUPE
|
()
|
55
|
PHULAMBRI
|
MH-15-009-005-001/220 (MAHALKINHOLA)
|
1815009000NRG24301120230802807
|
01/12/2023
|
SANDEEP VINAYAKRAV TUPE
|
1815009WL046427
|
SANDEEP VINAYAKRAV TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223000884B7
|
|
SANDEEP VINAYAKRAV TUPE
|
()
|
56
|
PHULAMBRI
|
MH-15-009-005-001/220 (MAHALKINHOLA)
|
1815009000NRG24301120230802805
|
01/12/2023
|
SANDEEP VINAYAKRAV TUPE
|
1815009WL046427
|
SANDEEP VINAYAKRAV TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223000884B6
|
|
SANDEEP VINAYAKRAV TUPE
|
()
|
57
|
PHULAMBRI
|
MH-15-009-005-001/4 (MAHALKINHOLA)
|
1815009000NRG24301120230802822
|
01/12/2023
|
SUVARNABAI AAJINATH TUPE
|
1815009WL046427
|
SUVARNABAI AAJINATH TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230008840D
|
|
SUVARNABAI AAJINATH TUPE
|
()
|
58
|
PHULAMBRI
|
MH-15-009-005-001/4 (MAHALKINHOLA)
|
1815009000NRG24301120230802823
|
01/12/2023
|
SUVARNABAI AAJINATH TUPE
|
1815009WL046427
|
SUVARNABAI AAJINATH TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230008840C
|
|
SUVARNABAI AAJINATH TUPE
|
()
|
59
|
PHULAMBRI
|
MH-15-009-005-001/42 (MAHALKINHOLA)
|
1815009000NRG24301120230802825
|
01/12/2023
|
Ghansham Savitraba Tupe
|
1815009WL046427
|
Ghansham Savitraba Tupe
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223000884B5
|
|
Ghansham Savitraba Tupe
|
()
|
60
|
PHULAMBRI
|
MH-15-009-005-001/42 (MAHALKINHOLA)
|
1815009000NRG24301120230802827
|
01/12/2023
|
Ghansham Savitraba Tupe
|
1815009WL046427
|
Ghansham Savitraba Tupe
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223000884B4
|
|
Ghansham Savitraba Tupe
|
()
|
61
|
PHULAMBRI
|
MH-15-009-005-001/84 (MAHALKINHOLA)
|
1815009000NRG24301120230802845
|
01/12/2023
|
ANITA SOMINATH TUPE
|
1815009WL046427
|
ANITA SOMINATH TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300088427
|
|
ANITA SOMINATH TUPE
|
()
|
62
|
PHULAMBRI
|
MH-15-009-034-001/218 (JALGAON METE)
|
1815009034NRG24271120230786241
|
01/12/2023
|
SHANTABAI BHIKA PACHPUTE
|
1815009034WL045565
|
SHANTABAI BHIKA PACHPUTE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230008843A
|
|
SHANTABAI BHIKA PACHPUTE
|
()
|
63
|
PHULAMBRI
|
MH-15-009-034-001/54 (JALGAON METE)
|
1815009034NRG24271120230786222
|
01/12/2023
|
RAJU PUNDLIK METE
|
1815009034WL045564
|
RAJU PUNDLIK METE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230008842C
|
|
RAJU PUNDLIK METE
|
()
|
64
|
PHULAMBRI
|
MH-15-009-034-001/69 (JALGAON METE)
|
1815009034NRG24271120230786283
|
01/12/2023
|
SAGUNABAI KASHINATH METE
|
1815009034WL045566
|
SAGUNABAI KASHINATH METE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300088482
|
|
SAGUNABAI KASHINATH METE
|
()
|
65
|
PHULAMBRI
|
MH-15-009-038-001/477 (ADGAON (KH))
|
1815009038NRG24011220230812638
|
01/12/2023
|
RAMESHWAR PANDHRINATH GADEKAR
|
1815009038WL046992
|
RAMESHWAR PANDHRINATH GADEKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300088429
|
|
RAMESHWAR PANDHRINATH GADEKAR
|
()
|
66
|
PHULAMBRI
|
MH-15-009-043-001/759 (UMRAWATI)
|
1815009043NRG24301120230806994
|
01/12/2023
|
Komal sunil katkar
|
1815009043WL046659
|
Komal sunil katkar
|
00051
|
MAHB0000697
|
810
|
810
|
Processed
|
01/02/2024
|
|
N122300088452
|
|
Komal sunil katkar
|
()
|
67
|
PHULAMBRI
|
MH-15-009-070-001/22 (TAKLI KOLTE)
|
1815009070NRG24011220230808746
|
01/12/2023
|
YOGESH TREMBAK KAKDE
|
1815009070WL046746
|
YOGESH TREMBAK KAKDE
|
00051
|
MAHB0000697
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N12230008848E
|
|
YOGESH TREMBAK KAKDE
|
()
|
68
|
PHULAMBRI
|
MH-15-009-070-001/542 (TAKLI KOLTE)
|
1815009070NRG24011220230808769
|
01/12/2023
|
YOGESH AMBADAS SADAVARTE
|
1815009070WL046746
|
YOGESH AMBADAS SADAVARTE
|
00051
|
MAHB0000697
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N12230008848F
|
|
YOGESH AMBADAS SADAVARTE
|
()
|
69
|
PHULAMBRI
|
MH-15-009-070-001/630 (TAKLI KOLTE)
|
1815009070NRG24011220230808695
|
01/12/2023
|
GULAB GANGADHAR KOLTE
|
1815009070WL046744
|
GULAB GANGADHAR KOLTE
|
00051
|
MAHB0000697
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088490
|
|
GULAB GANGADHAR KOLTE
|
()
|
70
|
PHULAMBRI
|
MH-15-009-070-001/631 (TAKLI KOLTE)
|
1815009070NRG24011220230808187
|
01/12/2023
|
ANISA AKIL SHSHA
|
1815009070WL046730
|
ANISA AKIL SHSHA
|
00051
|
MAHB0000697
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N1223000884B8
|
|
ANISA AKIL SHSHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43254
|
43254
|
|
|
|
|
|
|
|
71
|
PHULAMBRI
|
MH-15-009-059-001/1650 (GANORI)
|
1815009059NRG24011220230812490
|
01/12/2023
|
JAYA PARMESHAWAR KALE
|
1815009059WL046983
|
JAYA PARMESHAWAR KALE
|
00089
|
CBIN0280681
|
1904
|
1904
|
Processed
|
01/02/2024
|
|
N122300088346
|
|
JAYA PARMESHAWAR KALE
|
()
|
72
|
PHULAMBRI
|
MH-15-009-070-001/10 (TAKLI KOLTE)
|
1815009070NRG24011220230808738
|
01/12/2023
|
Anjana Raju Kolte
|
1815009070WL046746
|
Anjana Raju Kolte
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088321
|
|
Anjana Raju Kolte
|
()
|
73
|
PHULAMBRI
|
MH-15-009-070-001/10 (TAKLI KOLTE)
|
1815009070NRG24011220230808736
|
01/12/2023
|
BHAUSAHEB MACHINDRA KOLATE
|
1815009070WL046746
|
BHAUSAHEB MACHINDRA KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088358
|
|
BHAUSAHEB MACHINDRA KOLATE
|
()
|
74
|
PHULAMBRI
|
MH-15-009-070-001/100 (TAKLI KOLTE)
|
1815009070NRG24011220230808405
|
01/12/2023
|
Ajinath Santukrao Kolte
|
1815009070WL046737
|
Ajinath Santukrao Kolte
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088395
|
|
Ajinath Santukrao Kolte
|
()
|
75
|
PHULAMBRI
|
MH-15-009-070-001/102 (TAKLI KOLTE)
|
1815009070NRG24011220230809573
|
01/12/2023
|
PUSHPA RAMESH KOLATE
|
1815009070WL046818
|
PUSHPA RAMESH KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088364
|
|
PUSHPA RAMESH KOLATE
|
()
|
76
|
PHULAMBRI
|
MH-15-009-070-001/105 (TAKLI KOLTE)
|
1815009070NRG24011220230808787
|
01/12/2023
|
HANULA VISHNU KOLATE
|
1815009070WL046747
|
HANULA VISHNU KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N12230008837E
|
|
HANULA VISHNU KOLATE
|
()
|
77
|
PHULAMBRI
|
MH-15-009-070-001/112 (TAKLI KOLTE)
|
1815009070NRG24011220230808131
|
01/12/2023
|
Chandrakala Haridas Kolte
|
1815009070WL046730
|
Chandrakala Haridas Kolte
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088379
|
|
Chandrakala Haridas Kolte
|
()
|
78
|
PHULAMBRI
|
MH-15-009-070-001/114 (TAKLI KOLTE)
|
1815009070NRG24011220230808560
|
01/12/2023
|
Akshay Vishnu Kolte
|
1815009070WL046742
|
Akshay Vishnu Kolte
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N12230008838A
|
|
Akshay Vishnu Kolte
|
()
|
79
|
PHULAMBRI
|
MH-15-009-070-001/122 (TAKLI KOLTE)
|
1815009070NRG24011220230808133
|
01/12/2023
|
KAMAL GIRISH GAIKWAD
|
1815009070WL046730
|
KAMAL GIRISH GAIKWAD
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088300
|
|
KAMAL GIRISH GAIKWAD
|
()
|
80
|
PHULAMBRI
|
MH-15-009-070-001/122 (TAKLI KOLTE)
|
1815009070NRG24011220230808134
|
01/12/2023
|
VILAS GIRISH GAIKWAD
|
1815009070WL046730
|
VILAS GIRISH GAIKWAD
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088302
|
|
VILAS GIRISH GAIKWAD
|
()
|
81
|
PHULAMBRI
|
MH-15-009-070-001/126 (TAKLI KOLTE)
|
1815009070NRG24011220230808238
|
01/12/2023
|
SAVITA KUNDLIK KOLATE
|
1815009070WL046732
|
SAVITA KUNDLIK KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N1223000882F7
|
|
SAVITA KUNDLIK KOLATE
|
()
|
82
|
PHULAMBRI
|
MH-15-009-070-001/137 (TAKLI KOLTE)
|
1815009070NRG24011220230808135
|
01/12/2023
|
USHA KAILAS SHINDE
|
1815009070WL046730
|
USHA KAILAS SHINDE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N12230008831E
|
|
USHA KAILAS SHINDE
|
()
|
83
|
PHULAMBRI
|
MH-15-009-070-001/141 (TAKLI KOLTE)
|
1815009070NRG24011220230808459
|
01/12/2023
|
JIJABAI DNYANESHWAR TAYDE
|
1815009070WL046739
|
JIJABAI DNYANESHWAR TAYDE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N1223000882EB
|
|
JIJABAI DNYANESHWAR TAYDE
|
()
|
84
|
PHULAMBRI
|
MH-15-009-070-001/144 (TAKLI KOLTE)
|
1815009070NRG24011220230808509
|
01/12/2023
|
CHAYA PRAKASH HIVRALE
|
1815009070WL046741
|
CHAYA PRAKASH HIVRALE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N12230008836D
|
|
CHAYA PRAKASH HIVRALE
|
()
|
85
|
PHULAMBRI
|
MH-15-009-070-001/145 (TAKLI KOLTE)
|
1815009070NRG24011220230808660
|
01/12/2023
|
MAYABAI RAOSAHEB HIWARALE
|
1815009070WL046744
|
MAYABAI RAOSAHEB HIWARALE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N1223000882FE
|
|
MAYABAI RAOSAHEB HIWARALE
|
()
|
86
|
PHULAMBRI
|
MH-15-009-070-001/146 (TAKLI KOLTE)
|
1815009070NRG24011220230808563
|
01/12/2023
|
SUNITA SURESH HIWARALE
|
1815009070WL046742
|
SUNITA SURESH HIWARALE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088301
|
|
SUNITA SURESH HIWARALE
|
()
|
87
|
PHULAMBRI
|
MH-15-009-070-001/146 (TAKLI KOLTE)
|
1815009070NRG24011220230808562
|
01/12/2023
|
URESH DASHARATH HIWARALE
|
1815009070WL046742
|
URESH DASHARATH HIWARALE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N1223000882DE
|
|
URESH DASHARATH HIWARALE
|
()
|
88
|
PHULAMBRI
|
MH-15-009-070-001/147 (TAKLI KOLTE)
|
1815009070NRG24011220230808139
|
01/12/2023
|
BABASAHEB YASHWANTA HIWARALE
|
1815009070WL046730
|
BABASAHEB YASHWANTA HIWARALE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N1223000882FF
|
|
BABASAHEB YASHWANTA HIWARALE
|
()
|
89
|
PHULAMBRI
|
MH-15-009-070-001/147 (TAKLI KOLTE)
|
1815009070NRG24011220230808140
|
01/12/2023
|
MANDABAI BABASAHEB HIWARALE
|
1815009070WL046730
|
MANDABAI BABASAHEB HIWARALE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N12230008836E
|
|
MANDABAI BABASAHEB HIWARALE
|
()
|
90
|
PHULAMBRI
|
MH-15-009-070-001/154 (TAKLI KOLTE)
|
1815009070NRG24011220230808195
|
01/12/2023
|
INDUBAI RAGHUNATH KOLATE
|
1815009070WL046731
|
INDUBAI RAGHUNATH KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088327
|
|
INDUBAI RAGHUNATH KOLATE
|
()
|
91
|
PHULAMBRI
|
MH-15-009-070-001/154 (TAKLI KOLTE)
|
1815009070NRG24011220230808194
|
01/12/2023
|
RAGHUNATH NAMDEV KOLATE
|
1815009070WL046731
|
RAGHUNATH NAMDEV KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088328
|
|
RAGHUNATH NAMDEV KOLATE
|
()
|
92
|
PHULAMBRI
|
MH-15-009-070-001/156 (TAKLI KOLTE)
|
1815009070NRG24011220230808661
|
01/12/2023
|
GANGUBAI NARYAN KAKADE
|
1815009070WL046744
|
GANGUBAI NARYAN KAKADE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Rejected
|
31/01/2024
|
|
N122300088347
|
Account closed
|
|
|
93
|
PHULAMBRI
|
MH-15-009-070-001/159 (TAKLI KOLTE)
|
1815009070NRG24011220230808740
|
01/12/2023
|
Rekha Narayan Shinde
|
1815009070WL046746
|
Rekha Narayan Shinde
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088360
|
|
Rekha Narayan Shinde
|
()
|
94
|
PHULAMBRI
|
MH-15-009-070-001/159 (TAKLI KOLTE)
|
1815009070NRG24011220230808200
|
01/12/2023
|
VIMALABAI BAPURAO SHINDE
|
1815009070WL046731
|
VIMALABAI BAPURAO SHINDE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088365
|
|
VIMALABAI BAPURAO SHINDE
|
()
|
95
|
PHULAMBRI
|
MH-15-009-070-001/162 (TAKLI KOLTE)
|
1815009070NRG24011220230808607
|
01/12/2023
|
KADUBA MANSING KAKADE
|
1815009070WL046743
|
KADUBA MANSING KAKADE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N1223000882D1
|
|
KADUBA MANSING KAKADE
|
()
|
96
|
PHULAMBRI
|
MH-15-009-070-001/162 (TAKLI KOLTE)
|
1815009070NRG24011220230808608
|
01/12/2023
|
VIMALBAI KADUBA KAKADE
|
1815009070WL046743
|
VIMALBAI KADUBA KAKADE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088370
|
|
VIMALBAI KADUBA KAKADE
|
()
|
97
|
PHULAMBRI
|
MH-15-009-070-001/172 (TAKLI KOLTE)
|
1815009070NRG24011220230808609
|
01/12/2023
|
MUKATABAI NIVRUTI KOLATE
|
1815009070WL046743
|
MUKATABAI NIVRUTI KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088317
|
|
MUKATABAI NIVRUTI KOLATE
|
()
|
98
|
PHULAMBRI
|
MH-15-009-070-001/173 (TAKLI KOLTE)
|
1815009070NRG24011220230808511
|
01/12/2023
|
KADUBAI KADUBA KOLATE
|
1815009070WL046741
|
KADUBAI KADUBA KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088305
|
|
KADUBAI KADUBA KOLATE
|
()
|
99
|
PHULAMBRI
|
MH-15-009-070-001/181 (TAKLI KOLTE)
|
1815009070NRG24011220230808412
|
01/12/2023
|
NARAYAN BAPURAO KOLATE
|
1815009070WL046737
|
NARAYAN BAPURAO KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N12230008830B
|
|
NARAYAN BAPURAO KOLATE
|
()
|
100
|
PHULAMBRI
|
MH-15-009-070-001/181 (TAKLI KOLTE)
|
1815009070NRG24011220230808413
|
01/12/2023
|
PRAYAG NARAYAN KOLATE
|
1815009070WL046737
|
PRAYAG NARAYAN KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N12230008830C
|
|
PRAYAG NARAYAN KOLATE
|
()
|
101
|
PHULAMBRI
|
MH-15-009-070-001/185 (TAKLI KOLTE)
|
1815009070NRG24011220230808346
|
01/12/2023
|
NANDA TRIBAK KOLATE
|
1815009070WL046734
|
NANDA TRIBAK KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N12230008832B
|
|
NANDA TRIBAK KOLATE
|
()
|
102
|
PHULAMBRI
|
MH-15-009-070-001/198 (TAKLI KOLTE)
|
1815009070NRG24011220230808142
|
01/12/2023
|
LAXIMIBAI VITHAL KOLATE
|
1815009070WL046730
|
LAXIMIBAI VITHAL KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N1223000882EF
|
|
LAXIMIBAI VITHAL KOLATE
|
()
|
103
|
PHULAMBRI
|
MH-15-009-070-001/205 (TAKLI KOLTE)
|
1815009070NRG24011220230808242
|
01/12/2023
|
MANDABAI RAJU KOLTE
|
1815009070WL046732
|
MANDABAI RAJU KOLTE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088307
|
|
MANDABAI RAJU KOLTE
|
()
|
104
|
PHULAMBRI
|
MH-15-009-070-001/207 (TAKLI KOLTE)
|
1815009070NRG24011220230808351
|
01/12/2023
|
SANGITA RAVSAHEB KAKDE
|
1815009070WL046734
|
SANGITA RAVSAHEB KAKDE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088331
|
|
SANGITA RAVSAHEB KAKDE
|
()
|
105
|
PHULAMBRI
|
MH-15-009-070-001/208 (TAKLI KOLTE)
|
1815009070NRG24011220230808743
|
01/12/2023
|
BHAGWAN TRIMBAK KAAKDE
|
1815009070WL046746
|
BHAGWAN TRIMBAK KAAKDE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088319
|
|
BHAGWAN TRIMBAK KAAKDE
|
()
|
106
|
PHULAMBRI
|
MH-15-009-070-001/21 (TAKLI KOLTE)
|
1815009070NRG24011220230808244
|
01/12/2023
|
RUKHAMAN SHIVAJI KOLATE
|
1815009070WL046732
|
RUKHAMAN SHIVAJI KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088371
|
|
RUKHAMAN SHIVAJI KOLATE
|
()
|
107
|
PHULAMBRI
|
MH-15-009-070-001/22 (TAKLI KOLTE)
|
1815009070NRG24011220230808745
|
01/12/2023
|
LAXMIBAI TRIMBAK KAKADE
|
1815009070WL046746
|
LAXMIBAI TRIMBAK KAKADE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N1223000882F1
|
|
LAXMIBAI TRIMBAK KAKADE
|
()
|
108
|
PHULAMBRI
|
MH-15-009-070-001/22 (TAKLI KOLTE)
|
1815009070NRG24011220230808744
|
01/12/2023
|
TRIMBAK EKNATH KAKADE
|
1815009070WL046746
|
TRIMBAK EKNATH KAKADE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N12230008836A
|
|
TRIMBAK EKNATH KAKADE
|
()
|
109
|
PHULAMBRI
|
MH-15-009-070-001/220 (TAKLI KOLTE)
|
1815009070NRG24011220230808416
|
01/12/2023
|
KRUSHNA KOLTE
|
1815009070WL046737
|
KRUSHNA KOLTE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N12230008838C
|
|
KRUSHNA KOLTE
|
()
|
110
|
PHULAMBRI
|
MH-15-009-070-001/220 (TAKLI KOLTE)
|
1815009070NRG24011220230808417
|
01/12/2023
|
Kusum Krushna Kolte
|
1815009070WL046737
|
Kusum Krushna Kolte
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088357
|
|
Kusum Krushna Kolte
|
()
|
111
|
PHULAMBRI
|
MH-15-009-070-001/220 (TAKLI KOLTE)
|
1815009070NRG24011220230808414
|
01/12/2023
|
RAMESH RAMRAO KOLTE
|
1815009070WL046737
|
RAMESH RAMRAO KOLTE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N1223000882D0
|
|
RAMESH RAMRAO KOLTE
|
()
|
112
|
PHULAMBRI
|
MH-15-009-070-001/222 (TAKLI KOLTE)
|
1815009070NRG24011220230809578
|
01/12/2023
|
AJINATH MADHU KAKDE
|
1815009070WL046818
|
AJINATH MADHU KAKDE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088375
|
|
AJINATH MADHU KAKDE
|
()
|
113
|
PHULAMBRI
|
MH-15-009-070-001/227 (TAKLI KOLTE)
|
1815009070NRG24011220230808670
|
01/12/2023
|
KAMALBAI NABAJI KAKDE
|
1815009070WL046744
|
KAMALBAI NABAJI KAKDE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N12230008832C
|
|
KAMALBAI NABAJI KAKDE
|
()
|
114
|
PHULAMBRI
|
MH-15-009-070-001/233 (TAKLI KOLTE)
|
1815009070NRG24011220230809581
|
01/12/2023
|
LAXMAN RAGHUNATH SONWANE
|
1815009070WL046818
|
LAXMAN RAGHUNATH SONWANE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N12230008837D
|
|
LAXMAN RAGHUNATH SONWANE
|
()
|
115
|
PHULAMBRI
|
MH-15-009-070-001/233 (TAKLI KOLTE)
|
1815009070NRG24011220230809579
|
01/12/2023
|
RAGHUNATH KONDIBA SONAWANE
|
1815009070WL046818
|
RAGHUNATH KONDIBA SONAWANE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088337
|
|
RAGHUNATH KONDIBA SONAWANE
|
()
|
116
|
PHULAMBRI
|
MH-15-009-070-001/248 (TAKLI KOLTE)
|
1815009070NRG24011220230808571
|
01/12/2023
|
JANABAI SOMINATH KOLTE
|
1815009070WL046742
|
JANABAI SOMINATH KOLTE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088350
|
|
JANABAI SOMINATH KOLTE
|
()
|
117
|
PHULAMBRI
|
MH-15-009-070-001/249 (TAKLI KOLTE)
|
1815009070NRG24011220230808203
|
01/12/2023
|
AMBADAS GANPAT KOLTE
|
1815009070WL046731
|
AMBADAS GANPAT KOLTE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N1223000882DC
|
|
AMBADAS GANPAT KOLTE
|
()
|
118
|
PHULAMBRI
|
MH-15-009-070-001/252 (TAKLI KOLTE)
|
1815009070NRG24011220230808145
|
01/12/2023
|
SAVITA SANTOSH KOLTE
|
1815009070WL046730
|
SAVITA SANTOSH KOLTE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088376
|
|
SAVITA SANTOSH KOLTE
|
()
|
119
|
PHULAMBRI
|
MH-15-009-070-001/266 (TAKLI KOLTE)
|
1815009070NRG24011220230808251
|
01/12/2023
|
NANDAKISHOR KADUBA KOLATE
|
1815009070WL046732
|
NANDAKISHOR KADUBA KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088342
|
|
NANDAKISHOR KADUBA KOLATE
|
()
|
120
|
PHULAMBRI
|
MH-15-009-070-001/266 (TAKLI KOLTE)
|
1815009070NRG24011220230808252
|
01/12/2023
|
SUMITRA NANDKISHOR KOLTE
|
1815009070WL046732
|
SUMITRA NANDKISHOR KOLTE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088377
|
|
SUMITRA NANDKISHOR KOLTE
|
()
|
121
|
PHULAMBRI
|
MH-15-009-070-001/267 (TAKLI KOLTE)
|
1815009070NRG24011220230808615
|
01/12/2023
|
AAKASH SUBHASH KOLTE
|
1815009070WL046743
|
AAKASH SUBHASH KOLTE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088398
|
|
AAKASH SUBHASH KOLTE
|
()
|
122
|
PHULAMBRI
|
MH-15-009-070-001/273 (TAKLI KOLTE)
|
1815009070NRG24011220230808463
|
01/12/2023
|
Akash Jagannath Kolte
|
1815009070WL046739
|
Akash Jagannath Kolte
|
00089
|
CBIN0280681
|
1602
|
1602
|
Rejected
|
31/01/2024
|
|
N122300088354
|
No Such Account
|
|
|
123
|
PHULAMBRI
|
MH-15-009-070-001/277 (TAKLI KOLTE)
|
1815009070NRG24011220230808797
|
01/12/2023
|
SHANTABAI GOPINATH KOLATE
|
1815009070WL046747
|
SHANTABAI GOPINATH KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088369
|
|
SHANTABAI GOPINATH KOLATE
|
()
|
124
|
PHULAMBRI
|
MH-15-009-070-001/28 (TAKLI KOLTE)
|
1815009070NRG24011220230808519
|
01/12/2023
|
REKHA SHIVDAS KAPSE
|
1815009070WL046741
|
REKHA SHIVDAS KAPSE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N12230008830D
|
|
REKHA SHIVDAS KAPSE
|
()
|
125
|
PHULAMBRI
|
MH-15-009-070-001/280 (TAKLI KOLTE)
|
1815009070NRG24011220230808573
|
01/12/2023
|
KAVITA SUKHADEV KAKDE
|
1815009070WL046742
|
KAVITA SUKHADEV KAKDE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N1223000882FD
|
|
KAVITA SUKHADEV KAKDE
|
()
|
126
|
PHULAMBRI
|
MH-15-009-070-001/280 (TAKLI KOLTE)
|
1815009070NRG24011220230808572
|
01/12/2023
|
SUKHADEV DEVARAO KAKDE
|
1815009070WL046742
|
SUKHADEV DEVARAO KAKDE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088348
|
|
SUKHADEV DEVARAO KAKDE
|
()
|
127
|
PHULAMBRI
|
MH-15-009-070-001/281 (TAKLI KOLTE)
|
1815009070NRG24011220230808520
|
01/12/2023
|
PARAJI BHIKAEJI KAKDE
|
1815009070WL046741
|
PARAJI BHIKAEJI KAKDE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088330
|
|
PARAJI BHIKAEJI KAKDE
|
()
|
128
|
PHULAMBRI
|
MH-15-009-070-001/282 (TAKLI KOLTE)
|
1815009070NRG24011220230808422
|
01/12/2023
|
RATHOD KADUBA KAKDE
|
1815009070WL046737
|
RATHOD KADUBA KAKDE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088341
|
|
RATHOD KADUBA KAKDE
|
()
|
129
|
PHULAMBRI
|
MH-15-009-070-001/287 (TAKLI KOLTE)
|
1815009070NRG24011220230808621
|
01/12/2023
|
Akshay Bhgwan Kolte
|
1815009070WL046743
|
Akshay Bhgwan Kolte
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088386
|
|
Akshay Bhgwan Kolte
|
()
|
130
|
PHULAMBRI
|
MH-15-009-070-001/287 (TAKLI KOLTE)
|
1815009070NRG24011220230808620
|
01/12/2023
|
TARABAI BHAGWAN KOLATE
|
1815009070WL046743
|
TARABAI BHAGWAN KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088378
|
|
TARABAI BHAGWAN KOLATE
|
()
|
131
|
PHULAMBRI
|
MH-15-009-070-001/299 (TAKLI KOLTE)
|
1815009070NRG24011220230808151
|
01/12/2023
|
DIPAK RAOSAHEB KOLATE
|
1815009070WL046730
|
DIPAK RAOSAHEB KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N1223000882D9
|
|
DIPAK RAOSAHEB KOLATE
|
()
|
132
|
PHULAMBRI
|
MH-15-009-070-001/299 (TAKLI KOLTE)
|
1815009070NRG24011220230808150
|
01/12/2023
|
MINABAI RAOSAHEB KOLATE
|
1815009070WL046730
|
MINABAI RAOSAHEB KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N1223000882E7
|
|
MINABAI RAOSAHEB KOLATE
|
()
|
133
|
PHULAMBRI
|
MH-15-009-070-001/299 (TAKLI KOLTE)
|
1815009070NRG24011220230808149
|
01/12/2023
|
RAVASAHEV NAMADEV KOLATE
|
1815009070WL046730
|
RAVASAHEV NAMADEV KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088339
|
|
RAVASAHEV NAMADEV KOLATE
|
()
|
134
|
PHULAMBRI
|
MH-15-009-070-001/305 (TAKLI KOLTE)
|
1815009070NRG24011220230808624
|
01/12/2023
|
PANDIT NYAM DINBARALE
|
1815009070WL046743
|
PANDIT NYAM DINBARALE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N1223000882DD
|
|
PANDIT NYAM DINBARALE
|
()
|
135
|
PHULAMBRI
|
MH-15-009-070-001/306 (TAKLI KOLTE)
|
1815009070NRG24011220230808256
|
01/12/2023
|
RUKHMAN BHAUSAHEB KOLTE
|
1815009070WL046732
|
RUKHMAN BHAUSAHEB KOLTE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088334
|
|
RUKHMAN BHAUSAHEB KOLTE
|
()
|
136
|
PHULAMBRI
|
MH-15-009-070-001/311 (TAKLI KOLTE)
|
1815009070NRG24011220230808748
|
01/12/2023
|
SAKHUBAI HARIDAS KOLATE
|
1815009070WL046746
|
SAKHUBAI HARIDAS KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N12230008836C
|
|
SAKHUBAI HARIDAS KOLATE
|
()
|
137
|
PHULAMBRI
|
MH-15-009-070-001/315 (TAKLI KOLTE)
|
1815009070NRG24011220230808209
|
01/12/2023
|
Kalyan Baban Korade
|
1815009070WL046731
|
Kalyan Baban Korade
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N12230008832E
|
|
Kalyan Baban Korade
|
()
|
138
|
PHULAMBRI
|
MH-15-009-070-001/330 (TAKLI KOLTE)
|
1815009070NRG24011220230808525
|
01/12/2023
|
BAPURAO OBALU KAKADE
|
1815009070WL046741
|
BAPURAO OBALU KAKADE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N1223000882EE
|
|
BAPURAO OBALU KAKADE
|
()
|
139
|
PHULAMBRI
|
MH-15-009-070-001/335 (TAKLI KOLTE)
|
1815009070NRG24011220230808626
|
01/12/2023
|
JANARDHAN GOVINDA KOLATE
|
1815009070WL046743
|
JANARDHAN GOVINDA KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N12230008833C
|
|
JANARDHAN GOVINDA KOLATE
|
()
|
140
|
PHULAMBRI
|
MH-15-009-070-001/342 (TAKLI KOLTE)
|
1815009070NRG24011220230808210
|
01/12/2023
|
RAJU GYANU DINBARALE
|
1815009070WL046731
|
RAJU GYANU DINBARALE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N1223000882DF
|
|
RAJU GYANU DINBARALE
|
()
|
141
|
PHULAMBRI
|
MH-15-009-070-001/343 (TAKLI KOLTE)
|
1815009070NRG24011220230808800
|
01/12/2023
|
CHANDRAKALA SUBHASH KOLATE
|
1815009070WL046747
|
CHANDRAKALA SUBHASH KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Rejected
|
31/01/2024
|
|
N1223000882EC
|
No Such Account
|
|
|
142
|
PHULAMBRI
|
MH-15-009-070-001/35 (TAKLI KOLTE)
|
1815009070NRG24011220230809593
|
01/12/2023
|
Anil Gangadhar Sonwane
|
1815009070WL046818
|
Anil Gangadhar Sonwane
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N1223000882E8
|
|
Anil Gangadhar Sonwane
|
()
|
143
|
PHULAMBRI
|
MH-15-009-070-001/354 (TAKLI KOLTE)
|
1815009070NRG24011220230808468
|
01/12/2023
|
CHANDRAKALA PANDIT KOLATE
|
1815009070WL046739
|
CHANDRAKALA PANDIT KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N1223000882FB
|
|
CHANDRAKALA PANDIT KOLATE
|
()
|
144
|
PHULAMBRI
|
MH-15-009-070-001/354 (TAKLI KOLTE)
|
1815009070NRG24011220230808467
|
01/12/2023
|
PANDIT RAJARAM KOLATE
|
1815009070WL046739
|
PANDIT RAJARAM KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N12230008833B
|
|
PANDIT RAJARAM KOLATE
|
()
|
145
|
PHULAMBRI
|
MH-15-009-070-001/36 (TAKLI KOLTE)
|
1815009070NRG24011220230809595
|
01/12/2023
|
ANITA KAKAJI SONAWANE
|
1815009070WL046818
|
ANITA KAKAJI SONAWANE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N12230008830A
|
|
ANITA KAKAJI SONAWANE
|
()
|
146
|
PHULAMBRI
|
MH-15-009-070-001/36 (TAKLI KOLTE)
|
1815009070NRG24011220230809594
|
01/12/2023
|
KAKAJI KASHINATH SONAWANE
|
1815009070WL046818
|
KAKAJI KASHINATH SONAWANE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N1223000882F6
|
|
KAKAJI KASHINATH SONAWANE
|
()
|
147
|
PHULAMBRI
|
MH-15-009-070-001/362 (TAKLI KOLTE)
|
1815009070NRG24011220230808749
|
01/12/2023
|
Gangubai Ajinath Kolte
|
1815009070WL046746
|
Gangubai Ajinath Kolte
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N1223000882E5
|
|
Gangubai Ajinath Kolte
|
()
|
148
|
PHULAMBRI
|
MH-15-009-070-001/363 (TAKLI KOLTE)
|
1815009070NRG24011220230808526
|
01/12/2023
|
LAXMIBAI ASHOK AHER
|
1815009070WL046741
|
LAXMIBAI ASHOK AHER
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088316
|
|
LAXMIBAI ASHOK AHER
|
()
|
149
|
PHULAMBRI
|
MH-15-009-070-001/365 (TAKLI KOLTE)
|
1815009070NRG24011220230808528
|
01/12/2023
|
LAXMIBAI MAHADU KHADE
|
1815009070WL046741
|
LAXMIBAI MAHADU KHADE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N1223000882F0
|
|
LAXMIBAI MAHADU KHADE
|
()
|
150
|
PHULAMBRI
|
MH-15-009-070-001/365 (TAKLI KOLTE)
|
1815009070NRG24011220230808527
|
01/12/2023
|
VISHVANATH MAHADU MALE
|
1815009070WL046741
|
VISHVANATH MAHADU MALE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N1223000882DB
|
|
VISHVANATH MAHADU MALE
|
()
|
151
|
PHULAMBRI
|
MH-15-009-070-001/366 (TAKLI KOLTE)
|
1815009070NRG24011220230808679
|
01/12/2023
|
VIMAL FAKIRABA KOLATE
|
1815009070WL046744
|
VIMAL FAKIRABA KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088324
|
|
VIMAL FAKIRABA KOLATE
|
()
|
152
|
PHULAMBRI
|
MH-15-009-070-001/367 (TAKLI KOLTE)
|
1815009070NRG24011220230808680
|
01/12/2023
|
BABASAHEB LINBA KOLATE
|
1815009070WL046744
|
BABASAHEB LINBA KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088326
|
|
BABASAHEB LINBA KOLATE
|
()
|
153
|
PHULAMBRI
|
MH-15-009-070-001/367 (TAKLI KOLTE)
|
1815009070NRG24011220230808681
|
01/12/2023
|
BHARTI BABASAHEB KOLATE
|
1815009070WL046744
|
BHARTI BABASAHEB KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088368
|
|
BHARTI BABASAHEB KOLATE
|
()
|
154
|
PHULAMBRI
|
MH-15-009-070-001/368 (TAKLI KOLTE)
|
1815009070NRG24011220230808682
|
01/12/2023
|
CHANDRAKALABAI LINBA KOLATE
|
1815009070WL046744
|
CHANDRAKALABAI LINBA KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088325
|
|
CHANDRAKALABAI LINBA KOLATE
|
()
|
155
|
PHULAMBRI
|
MH-15-009-070-001/38 (TAKLI KOLTE)
|
1815009070NRG24011220230809596
|
01/12/2023
|
SANTOSH RAOSAHEB KOLATE
|
1815009070WL046818
|
SANTOSH RAOSAHEB KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088311
|
|
SANTOSH RAOSAHEB KOLATE
|
()
|
156
|
PHULAMBRI
|
MH-15-009-070-001/393 (TAKLI KOLTE)
|
1815009070NRG24011220230808530
|
01/12/2023
|
NITA VIJAY AHER
|
1815009070WL046741
|
NITA VIJAY AHER
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088312
|
|
NITA VIJAY AHER
|
()
|
157
|
PHULAMBRI
|
MH-15-009-070-001/411 (TAKLI KOLTE)
|
1815009070NRG24011220230808261
|
01/12/2023
|
VANDANA NARAYAN KAKADE
|
1815009070WL046732
|
VANDANA NARAYAN KAKADE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088314
|
|
VANDANA NARAYAN KAKADE
|
()
|
158
|
PHULAMBRI
|
MH-15-009-070-001/413-A (TAKLI KOLTE)
|
1815009070NRG24011220230808213
|
01/12/2023
|
PARAJI BHIKUJI KOLATE
|
1815009070WL046731
|
PARAJI BHIKUJI KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088336
|
|
PARAJI BHIKUJI KOLATE
|
()
|
159
|
PHULAMBRI
|
MH-15-009-070-001/42 (TAKLI KOLTE)
|
1815009070NRG24011220230808262
|
01/12/2023
|
BAJIRAO SAKHARAM KAKADE
|
1815009070WL046732
|
BAJIRAO SAKHARAM KAKADE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N12230008833D
|
|
BAJIRAO SAKHARAM KAKADE
|
()
|
160
|
PHULAMBRI
|
MH-15-009-070-001/42 (TAKLI KOLTE)
|
1815009070NRG24011220230808263
|
01/12/2023
|
SHANTABAI BAJIRAO KAKADE
|
1815009070WL046732
|
SHANTABAI BAJIRAO KAKADE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088313
|
|
SHANTABAI BAJIRAO KAKADE
|
()
|
161
|
PHULAMBRI
|
MH-15-009-070-001/422 (TAKLI KOLTE)
|
1815009070NRG24011220230808164
|
01/12/2023
|
Narendra Bhausaheb Kakde
|
1815009070WL046730
|
Narendra Bhausaheb Kakde
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088381
|
|
Narendra Bhausaheb Kakde
|
()
|
162
|
PHULAMBRI
|
MH-15-009-070-001/425 (TAKLI KOLTE)
|
1815009070NRG24011220230808683
|
01/12/2023
|
AKASH BHAGVAN KOLTE
|
1815009070WL046744
|
AKASH BHAGVAN KOLTE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N12230008837A
|
|
AKASH BHAGVAN KOLTE
|
()
|
163
|
PHULAMBRI
|
MH-15-009-070-001/428 (TAKLI KOLTE)
|
1815009070NRG24011220230808367
|
01/12/2023
|
CHAMPABAI BHIMARAO KOLATE
|
1815009070WL046734
|
CHAMPABAI BHIMARAO KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N1223000882FC
|
|
CHAMPABAI BHIMARAO KOLATE
|
()
|
164
|
PHULAMBRI
|
MH-15-009-070-001/431 (TAKLI KOLTE)
|
1815009070NRG24011220230808369
|
01/12/2023
|
SUNITA BAPURAO KOLATE
|
1815009070WL046734
|
SUNITA BAPURAO KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088362
|
|
SUNITA BAPURAO KOLATE
|
()
|
165
|
PHULAMBRI
|
MH-15-009-070-001/436 (TAKLI KOLTE)
|
1815009070NRG24011220230808471
|
01/12/2023
|
NANA TEAJARAO KAKADE
|
1815009070WL046739
|
NANA TEAJARAO KAKADE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N12230008833A
|
|
NANA TEAJARAO KAKADE
|
()
|
166
|
PHULAMBRI
|
MH-15-009-070-001/436 (TAKLI KOLTE)
|
1815009070NRG24011220230808472
|
01/12/2023
|
RUKHMINI NANA KAKADE
|
1815009070WL046739
|
RUKHMINI NANA KAKADE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088333
|
|
RUKHMINI NANA KAKADE
|
()
|
167
|
PHULAMBRI
|
MH-15-009-070-001/44 (TAKLI KOLTE)
|
1815009070NRG24011220230808531
|
01/12/2023
|
KAKAJI DHONDIBA KOLATE
|
1815009070WL046741
|
KAKAJI DHONDIBA KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088343
|
|
KAKAJI DHONDIBA KOLATE
|
()
|
168
|
PHULAMBRI
|
MH-15-009-070-001/447 (TAKLI KOLTE)
|
1815009070NRG24011220230808580
|
01/12/2023
|
KRUSHNA SHESHARAO KAKADE
|
1815009070WL046742
|
KRUSHNA SHESHARAO KAKADE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N1223000882E2
|
|
KRUSHNA SHESHARAO KAKADE
|
()
|
169
|
PHULAMBRI
|
MH-15-009-070-001/448 (TAKLI KOLTE)
|
1815009070NRG24011220230808167
|
01/12/2023
|
ANANDABAI DATTU KAKADE
|
1815009070WL046730
|
ANANDABAI DATTU KAKADE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N1223000882ED
|
|
ANANDABAI DATTU KAKADE
|
()
|
170
|
PHULAMBRI
|
MH-15-009-070-001/448 (TAKLI KOLTE)
|
1815009070NRG24011220230808168
|
01/12/2023
|
DATTU GANAPAT KAKADE
|
1815009070WL046730
|
DATTU GANAPAT KAKADE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088338
|
|
DATTU GANAPAT KAKADE
|
()
|
171
|
PHULAMBRI
|
MH-15-009-070-001/453 (TAKLI KOLTE)
|
1815009070NRG24011220230808266
|
01/12/2023
|
BHAGINATH NAMADEV KOLATE
|
1815009070WL046732
|
BHAGINATH NAMADEV KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N1223000882D3
|
|
BHAGINATH NAMADEV KOLATE
|
()
|
172
|
PHULAMBRI
|
MH-15-009-070-001/453 (TAKLI KOLTE)
|
1815009070NRG24011220230808267
|
01/12/2023
|
YAMUNABAI NAMDEO KOLATE
|
1815009070WL046732
|
YAMUNABAI NAMDEO KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N1223000882F9
|
|
YAMUNABAI NAMDEO KOLATE
|
()
|
173
|
PHULAMBRI
|
MH-15-009-070-001/454 (TAKLI KOLTE)
|
1815009070NRG24011220230808686
|
01/12/2023
|
PRADIP KAKAJI KAKADE
|
1815009070WL046744
|
PRADIP KAKAJI KAKADE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088355
|
|
PRADIP KAKAJI KAKADE
|
()
|
174
|
PHULAMBRI
|
MH-15-009-070-001/459 (TAKLI KOLTE)
|
1815009070NRG24011220230808217
|
01/12/2023
|
VAISHALI SUBHASH KOLTE
|
1815009070WL046731
|
VAISHALI SUBHASH KOLTE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N12230008837B
|
|
VAISHALI SUBHASH KOLTE
|
()
|
175
|
PHULAMBRI
|
MH-15-009-070-001/465 (TAKLI KOLTE)
|
1815009070NRG24011220230808809
|
01/12/2023
|
GAYABAI MANIKARAO KOLATE
|
1815009070WL046747
|
GAYABAI MANIKARAO KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N12230008832A
|
|
GAYABAI MANIKARAO KOLATE
|
()
|
176
|
PHULAMBRI
|
MH-15-009-070-001/465 (TAKLI KOLTE)
|
1815009070NRG24011220230808808
|
01/12/2023
|
MANIKARAO BHIMARAO KOLATE
|
1815009070WL046747
|
MANIKARAO BHIMARAO KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N1223000882D4
|
|
MANIKARAO BHIMARAO KOLATE
|
()
|
177
|
PHULAMBRI
|
MH-15-009-070-001/468 (TAKLI KOLTE)
|
1815009070NRG24011220230808534
|
01/12/2023
|
GAYABAI MITHU KOLATE
|
1815009070WL046741
|
GAYABAI MITHU KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N1223000882D8
|
|
GAYABAI MITHU KOLATE
|
()
|
178
|
PHULAMBRI
|
MH-15-009-070-001/468 (TAKLI KOLTE)
|
1815009070NRG24011220230808533
|
01/12/2023
|
MITHU BHUJAGA KOLATE
|
1815009070WL046741
|
MITHU BHUJAGA KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N1223000882D7
|
|
MITHU BHUJAGA KOLATE
|
()
|
179
|
PHULAMBRI
|
MH-15-009-070-001/471 (TAKLI KOLTE)
|
1815009070NRG24011220230808755
|
01/12/2023
|
MANGAL AJINATH KOLATE
|
1815009070WL046746
|
MANGAL AJINATH KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088351
|
|
MANGAL AJINATH KOLATE
|
()
|
180
|
PHULAMBRI
|
MH-15-009-070-001/476 (TAKLI KOLTE)
|
1815009070NRG24011220230808536
|
01/12/2023
|
SUDHAKAR RAMAKISAN SHINDE
|
1815009070WL046741
|
SUDHAKAR RAMAKISAN SHINDE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N1223000882F2
|
|
SUDHAKAR RAMAKISAN SHINDE
|
()
|
181
|
PHULAMBRI
|
MH-15-009-070-001/483 (TAKLI KOLTE)
|
1815009070NRG24011220230808583
|
01/12/2023
|
Manda Babasaheb kolte
|
1815009070WL046742
|
Manda Babasaheb kolte
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N12230008835E
|
|
Manda Babasaheb kolte
|
()
|
182
|
PHULAMBRI
|
MH-15-009-070-001/487 (TAKLI KOLTE)
|
1815009070NRG24011220230808476
|
01/12/2023
|
SUREKHA ASHOK KOLATE
|
1815009070WL046739
|
SUREKHA ASHOK KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N12230008831B
|
|
SUREKHA ASHOK KOLATE
|
()
|
183
|
PHULAMBRI
|
MH-15-009-070-001/497 (TAKLI KOLTE)
|
1815009070NRG24011220230808537
|
01/12/2023
|
NARAYAN PARAJI KOLTE
|
1815009070WL046741
|
NARAYAN PARAJI KOLTE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N12230008832F
|
|
NARAYAN PARAJI KOLTE
|
()
|
184
|
PHULAMBRI
|
MH-15-009-070-001/5 (TAKLI KOLTE)
|
1815009070NRG24011220230808757
|
01/12/2023
|
MANDABAI NARAYAN KOLATE
|
1815009070WL046746
|
MANDABAI NARAYAN KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088391
|
|
MANDABAI NARAYAN KOLATE
|
()
|
185
|
PHULAMBRI
|
MH-15-009-070-001/5 (TAKLI KOLTE)
|
1815009070NRG24011220230808756
|
01/12/2023
|
NARAYAN RANGNATH KOLATE
|
1815009070WL046746
|
NARAYAN RANGNATH KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N12230008834B
|
|
NARAYAN RANGNATH KOLATE
|
()
|
186
|
PHULAMBRI
|
MH-15-009-070-001/5 (TAKLI KOLTE)
|
1815009070NRG24011220230808758
|
01/12/2023
|
Ramkorbai Narayan Kolte
|
1815009070WL046746
|
Ramkorbai Narayan Kolte
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088392
|
|
Ramkorbai Narayan Kolte
|
()
|
187
|
PHULAMBRI
|
MH-15-009-070-001/50 (TAKLI KOLTE)
|
1815009070NRG24011220230808540
|
01/12/2023
|
BHAGUBAI TEJRAO KOLATE
|
1815009070WL046741
|
BHAGUBAI TEJRAO KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N1223000882F3
|
|
BHAGUBAI TEJRAO KOLATE
|
()
|
188
|
PHULAMBRI
|
MH-15-009-070-001/50 (TAKLI KOLTE)
|
1815009070NRG24011220230808541
|
01/12/2023
|
Gopinath Tejarav Kolte
|
1815009070WL046741
|
Gopinath Tejarav Kolte
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N1223000882E0
|
|
Gopinath Tejarav Kolte
|
()
|
189
|
PHULAMBRI
|
MH-15-009-070-001/50 (TAKLI KOLTE)
|
1815009070NRG24011220230808539
|
01/12/2023
|
TEJRAO DAGADU KOLATE
|
1815009070WL046741
|
TEJRAO DAGADU KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N1223000882D5
|
|
TEJRAO DAGADU KOLATE
|
()
|
190
|
PHULAMBRI
|
MH-15-009-070-001/503 (TAKLI KOLTE)
|
1815009070NRG24011220230808640
|
01/12/2023
|
Sonu Laxman Kakde
|
1815009070WL046743
|
Sonu Laxman Kakde
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088394
|
|
Sonu Laxman Kakde
|
()
|
191
|
PHULAMBRI
|
MH-15-009-070-001/507 (TAKLI KOLTE)
|
1815009070NRG24011220230808373
|
01/12/2023
|
Jayshri Pramod Kakde
|
1815009070WL046734
|
Jayshri Pramod Kakde
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088352
|
|
Jayshri Pramod Kakde
|
()
|
192
|
PHULAMBRI
|
MH-15-009-070-001/512 (TAKLI KOLTE)
|
1815009070NRG24011220230808591
|
01/12/2023
|
BABAN SUKDEV KOLTE
|
1815009070WL046742
|
BABAN SUKDEV KOLTE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088308
|
|
BABAN SUKDEV KOLTE
|
()
|
193
|
PHULAMBRI
|
MH-15-009-070-001/514 (TAKLI KOLTE)
|
1815009070NRG24011220230808688
|
01/12/2023
|
LAXMIBAI RAMDAS KOLTE
|
1815009070WL046744
|
LAXMIBAI RAMDAS KOLTE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N12230008830F
|
|
LAXMIBAI RAMDAS KOLTE
|
()
|
194
|
PHULAMBRI
|
MH-15-009-070-001/514 (TAKLI KOLTE)
|
1815009070NRG24011220230808687
|
01/12/2023
|
RAMDAS KISAN KOLTE
|
1815009070WL046744
|
RAMDAS KISAN KOLTE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N12230008830E
|
|
RAMDAS KISAN KOLTE
|
()
|
195
|
PHULAMBRI
|
MH-15-009-070-001/516 (TAKLI KOLTE)
|
1815009070NRG24011220230808814
|
01/12/2023
|
KAVITA VILAS KOLTE
|
1815009070WL046747
|
KAVITA VILAS KOLTE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088303
|
|
KAVITA VILAS KOLTE
|
()
|
196
|
PHULAMBRI
|
MH-15-009-070-001/516 (TAKLI KOLTE)
|
1815009070NRG24011220230808813
|
01/12/2023
|
VILAS JAGNANATH KOLTE
|
1815009070WL046747
|
VILAS JAGNANATH KOLTE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088304
|
|
VILAS JAGNANATH KOLTE
|
()
|
197
|
PHULAMBRI
|
MH-15-009-070-001/519 (TAKLI KOLTE)
|
1815009070NRG24011220230808762
|
01/12/2023
|
MAHADU NAMDEO KOLTE
|
1815009070WL046746
|
MAHADU NAMDEO KOLTE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088322
|
|
MAHADU NAMDEO KOLTE
|
()
|
198
|
PHULAMBRI
|
MH-15-009-070-001/519 (TAKLI KOLTE)
|
1815009070NRG24011220230808763
|
01/12/2023
|
SUMANBAI MAHADU KOLTE
|
1815009070WL046746
|
SUMANBAI MAHADU KOLTE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088323
|
|
SUMANBAI MAHADU KOLTE
|
()
|
199
|
PHULAMBRI
|
MH-15-009-070-001/520 (TAKLI KOLTE)
|
1815009070NRG24011220230808764
|
01/12/2023
|
AJINATH MAHADU KOLTE
|
1815009070WL046746
|
AJINATH MAHADU KOLTE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N1223000882E1
|
|
AJINATH MAHADU KOLTE
|
()
|
200
|
PHULAMBRI
|
MH-15-009-070-001/521 (TAKLI KOLTE)
|
1815009070NRG24011220230808766
|
01/12/2023
|
GAJANAN MAHADU KOLTE
|
1815009070WL046746
|
GAJANAN MAHADU KOLTE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N12230008836B
|
|
GAJANAN MAHADU KOLTE
|
()
|
201
|
PHULAMBRI
|
MH-15-009-070-001/523 (TAKLI KOLTE)
|
1815009070NRG24011220230809604
|
01/12/2023
|
ASHWINI DNYANESHWAR KOLTE
|
1815009070WL046818
|
ASHWINI DNYANESHWAR KOLTE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N12230008834E
|
|
ASHWINI DNYANESHWAR KOLTE
|
()
|
202
|
PHULAMBRI
|
MH-15-009-070-001/524 (TAKLI KOLTE)
|
1815009070NRG24011220230809606
|
01/12/2023
|
KALPANA AGAJI KOLTE
|
1815009070WL046818
|
KALPANA AGAJI KOLTE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N12230008835D
|
|
KALPANA AGAJI KOLTE
|
()
|
203
|
PHULAMBRI
|
MH-15-009-070-001/524 (TAKLI KOLTE)
|
1815009070NRG24011220230809605
|
01/12/2023
|
KALYAN AGAJI KOLTE
|
1815009070WL046818
|
KALYAN AGAJI KOLTE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N12230008836F
|
|
KALYAN AGAJI KOLTE
|
()
|
204
|
PHULAMBRI
|
MH-15-009-070-001/541 (TAKLI KOLTE)
|
1815009070NRG24011220230808768
|
01/12/2023
|
AMRUT SOMINATH SADAVARTE
|
1815009070WL046746
|
AMRUT SOMINATH SADAVARTE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N12230008835A
|
|
AMRUT SOMINATH SADAVARTE
|
()
|
205
|
PHULAMBRI
|
MH-15-009-070-001/541 (TAKLI KOLTE)
|
1815009070NRG24011220230808593
|
01/12/2023
|
JYOTI SOMINATH SADAVARTE
|
1815009070WL046742
|
JYOTI SOMINATH SADAVARTE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088367
|
|
JYOTI SOMINATH SADAVARTE
|
()
|
206
|
PHULAMBRI
|
MH-15-009-070-001/542 (TAKLI KOLTE)
|
1815009070NRG24011220230808482
|
01/12/2023
|
LAXMI AMBADAS SADAVARTE
|
1815009070WL046739
|
LAXMI AMBADAS SADAVARTE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088366
|
|
LAXMI AMBADAS SADAVARTE
|
()
|
207
|
PHULAMBRI
|
MH-15-009-070-001/548 (TAKLI KOLTE)
|
1815009070NRG24011220230808646
|
01/12/2023
|
YOGITA SUNIL SONAWNE
|
1815009070WL046743
|
YOGITA SUNIL SONAWNE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N12230008834F
|
|
YOGITA SUNIL SONAWNE
|
()
|
208
|
PHULAMBRI
|
MH-15-009-070-001/552 (TAKLI KOLTE)
|
1815009070NRG24011220230808180
|
01/12/2023
|
GANESH SAHEBRAO MALE
|
1815009070WL046730
|
GANESH SAHEBRAO MALE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088309
|
|
GANESH SAHEBRAO MALE
|
()
|
209
|
PHULAMBRI
|
MH-15-009-070-001/555 (TAKLI KOLTE)
|
1815009070NRG24011220230808433
|
01/12/2023
|
VANDNA NANA KAPSE
|
1815009070WL046737
|
VANDNA NANA KAPSE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088320
|
|
VANDNA NANA KAPSE
|
()
|
210
|
PHULAMBRI
|
MH-15-009-070-001/558 (TAKLI KOLTE)
|
1815009070NRG24011220230808434
|
01/12/2023
|
SHRIRAM ASHOK KAKADE
|
1815009070WL046737
|
SHRIRAM ASHOK KAKADE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N12230008832D
|
|
SHRIRAM ASHOK KAKADE
|
()
|
211
|
PHULAMBRI
|
MH-15-009-070-001/56 (TAKLI KOLTE)
|
1815009070NRG24011220230808483
|
01/12/2023
|
AKASH LIMBA HIVRALE
|
1815009070WL046739
|
AKASH LIMBA HIVRALE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N12230008831F
|
|
AKASH LIMBA HIVRALE
|
()
|
212
|
PHULAMBRI
|
MH-15-009-070-001/562 (TAKLI KOLTE)
|
1815009070NRG24011220230808597
|
01/12/2023
|
GITA PANDURANG KOLTE
|
1815009070WL046742
|
GITA PANDURANG KOLTE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088356
|
|
GITA PANDURANG KOLTE
|
()
|
213
|
PHULAMBRI
|
MH-15-009-070-001/562 (TAKLI KOLTE)
|
1815009070NRG24011220230808596
|
01/12/2023
|
PANDURANG NANA KOLTE
|
1815009070WL046742
|
PANDURANG NANA KOLTE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N1223000882F8
|
|
PANDURANG NANA KOLTE
|
()
|
214
|
PHULAMBRI
|
MH-15-009-070-001/564 (TAKLI KOLTE)
|
1815009070NRG24011220230808647
|
01/12/2023
|
NANDU RAMKISAN KOLTE
|
1815009070WL046743
|
NANDU RAMKISAN KOLTE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088349
|
|
NANDU RAMKISAN KOLTE
|
()
|
215
|
PHULAMBRI
|
MH-15-009-070-001/564 (TAKLI KOLTE)
|
1815009070NRG24011220230808648
|
01/12/2023
|
YAMUNA NANDU KOLTE
|
1815009070WL046743
|
YAMUNA NANDU KOLTE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N12230008835C
|
|
YAMUNA NANDU KOLTE
|
()
|
216
|
PHULAMBRI
|
MH-15-009-070-001/565 (TAKLI KOLTE)
|
1815009070NRG24011220230808436
|
01/12/2023
|
AMOL RUSTAM KAKADE
|
1815009070WL046737
|
AMOL RUSTAM KAKADE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N12230008834D
|
|
AMOL RUSTAM KAKADE
|
()
|
217
|
PHULAMBRI
|
MH-15-009-070-001/569 (TAKLI KOLTE)
|
1815009070NRG24011220230808224
|
01/12/2023
|
RUSHIKESH EKNATH KOLATE
|
1815009070WL046731
|
RUSHIKESH EKNATH KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088344
|
|
RUSHIKESH EKNATH KOLATE
|
()
|
218
|
PHULAMBRI
|
MH-15-009-070-001/574 (TAKLI KOLTE)
|
1815009070NRG24011220230808227
|
01/12/2023
|
ARTI PANDURANG KOLTE
|
1815009070WL046731
|
ARTI PANDURANG KOLTE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088383
|
|
ARTI PANDURANG KOLTE
|
()
|
219
|
PHULAMBRI
|
MH-15-009-070-001/575 (TAKLI KOLTE)
|
1815009070NRG24011220230808486
|
01/12/2023
|
AMRISH MANOHAR JOSHI
|
1815009070WL046739
|
AMRISH MANOHAR JOSHI
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N12230008837C
|
|
AMRISH MANOHAR JOSHI
|
()
|
220
|
PHULAMBRI
|
MH-15-009-070-001/575 (TAKLI KOLTE)
|
1815009070NRG24011220230808487
|
01/12/2023
|
VANITA AMRISH JOSHI
|
1815009070WL046739
|
VANITA AMRISH JOSHI
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088353
|
|
VANITA AMRISH JOSHI
|
()
|
221
|
PHULAMBRI
|
MH-15-009-070-001/582 (TAKLI KOLTE)
|
1815009070NRG24011220230808231
|
01/12/2023
|
Janabai Girajuba Kolte
|
1815009070WL046731
|
Janabai Girajuba Kolte
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N12230008831A
|
|
Janabai Girajuba Kolte
|
()
|
222
|
PHULAMBRI
|
MH-15-009-070-001/585 (TAKLI KOLTE)
|
1815009070NRG24011220230808649
|
01/12/2023
|
SANDIP NANA KAKADE
|
1815009070WL046743
|
SANDIP NANA KAKADE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N1223000882E3
|
|
SANDIP NANA KAKADE
|
()
|
223
|
PHULAMBRI
|
MH-15-009-070-001/586 (TAKLI KOLTE)
|
1815009070NRG24011220230808233
|
01/12/2023
|
PRIYANKA ANKUSH KOLTE
|
1815009070WL046731
|
PRIYANKA ANKUSH KOLTE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N12230008838F
|
|
PRIYANKA ANKUSH KOLTE
|
()
|
224
|
PHULAMBRI
|
MH-15-009-070-001/587 (TAKLI KOLTE)
|
1815009070NRG24011220230808234
|
01/12/2023
|
APPASAHEB AMBADAS KOLTE
|
1815009070WL046731
|
APPASAHEB AMBADAS KOLTE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088310
|
|
APPASAHEB AMBADAS KOLTE
|
()
|
225
|
PHULAMBRI
|
MH-15-009-070-001/587 (TAKLI KOLTE)
|
1815009070NRG24011220230808235
|
01/12/2023
|
POOJA APPASAHEB KOLTE
|
1815009070WL046731
|
POOJA APPASAHEB KOLTE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N12230008838E
|
|
POOJA APPASAHEB KOLTE
|
()
|
226
|
PHULAMBRI
|
MH-15-009-070-001/591 (TAKLI KOLTE)
|
1815009070NRG24011220230808488
|
01/12/2023
|
DIGAMBAR SAMPAT KOLTE
|
1815009070WL046739
|
DIGAMBAR SAMPAT KOLTE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088345
|
|
DIGAMBAR SAMPAT KOLTE
|
()
|
227
|
PHULAMBRI
|
MH-15-009-070-001/591 (TAKLI KOLTE)
|
1815009070NRG24011220230808489
|
01/12/2023
|
LANKA DINGABAR KOLTE
|
1815009070WL046739
|
LANKA DINGABAR KOLTE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088382
|
|
LANKA DINGABAR KOLTE
|
()
|
228
|
PHULAMBRI
|
MH-15-009-070-001/592 (TAKLI KOLTE)
|
1815009070NRG24011220230808491
|
01/12/2023
|
Bhagyashri Vitthal Kolte
|
1815009070WL046739
|
Bhagyashri Vitthal Kolte
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088380
|
|
Bhagyashri Vitthal Kolte
|
()
|
229
|
PHULAMBRI
|
MH-15-009-070-001/594 (TAKLI KOLTE)
|
1815009070NRG24011220230808440
|
01/12/2023
|
Kalyani Dnyaneshwar Kolte
|
1815009070WL046737
|
Kalyani Dnyaneshwar Kolte
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N12230008837F
|
|
Kalyani Dnyaneshwar Kolte
|
()
|
230
|
PHULAMBRI
|
MH-15-009-070-001/599 (TAKLI KOLTE)
|
1815009070NRG24011220230808774
|
01/12/2023
|
Rupali Rushikesh Kolte
|
1815009070WL046746
|
Rupali Rushikesh Kolte
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088393
|
|
Rupali Rushikesh Kolte
|
()
|
231
|
PHULAMBRI
|
MH-15-009-070-001/599 (TAKLI KOLTE)
|
1815009070NRG24011220230808773
|
01/12/2023
|
Rushikesh Vinayak Kolte
|
1815009070WL046746
|
Rushikesh Vinayak Kolte
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088373
|
|
Rushikesh Vinayak Kolte
|
()
|
232
|
PHULAMBRI
|
MH-15-009-070-001/601 (TAKLI KOLTE)
|
1815009070NRG24011220230808544
|
01/12/2023
|
Nanda Vitthal Kolte
|
1815009070WL046741
|
Nanda Vitthal Kolte
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088385
|
|
Nanda Vitthal Kolte
|
()
|
233
|
PHULAMBRI
|
MH-15-009-070-001/601 (TAKLI KOLTE)
|
1815009070NRG24011220230808543
|
01/12/2023
|
Vitthal Devrao Kolte
|
1815009070WL046741
|
Vitthal Devrao Kolte
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088384
|
|
Vitthal Devrao Kolte
|
()
|
234
|
PHULAMBRI
|
MH-15-009-070-001/602 (TAKLI KOLTE)
|
1815009070NRG24011220230808690
|
01/12/2023
|
Shakuntalabai Bhagwan Paraye
|
1815009070WL046744
|
Shakuntalabai Bhagwan Paraye
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088315
|
|
Shakuntalabai Bhagwan Paraye
|
()
|
235
|
PHULAMBRI
|
MH-15-009-070-001/603 (TAKLI KOLTE)
|
1815009070NRG24011220230809610
|
01/12/2023
|
Nanda Prabhakar Kolte
|
1815009070WL046818
|
Nanda Prabhakar Kolte
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N12230008835F
|
|
Nanda Prabhakar Kolte
|
()
|
236
|
PHULAMBRI
|
MH-15-009-070-001/603 (TAKLI KOLTE)
|
1815009070NRG24011220230809609
|
01/12/2023
|
Prabhakar Tukaram Kolte
|
1815009070WL046818
|
Prabhakar Tukaram Kolte
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088390
|
|
Prabhakar Tukaram Kolte
|
()
|
237
|
PHULAMBRI
|
MH-15-009-070-001/607 (TAKLI KOLTE)
|
1815009070NRG24011220230808653
|
01/12/2023
|
Sainath Rangnath Shinde
|
1815009070WL046743
|
Sainath Rangnath Shinde
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088318
|
|
Sainath Rangnath Shinde
|
()
|
238
|
PHULAMBRI
|
MH-15-009-070-001/609 (TAKLI KOLTE)
|
1815009070NRG24011220230808655
|
01/12/2023
|
Ganpat Mithu Kolte
|
1815009070WL046743
|
Ganpat Mithu Kolte
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N12230008838D
|
|
Ganpat Mithu Kolte
|
()
|
239
|
PHULAMBRI
|
MH-15-009-070-001/609 (TAKLI KOLTE)
|
1815009070NRG24011220230808656
|
01/12/2023
|
Janabai Ganpat Kolte
|
1815009070WL046743
|
Janabai Ganpat Kolte
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088388
|
|
Janabai Ganpat Kolte
|
()
|
240
|
PHULAMBRI
|
MH-15-009-070-001/613 (TAKLI KOLTE)
|
1815009070NRG24011220230808601
|
01/12/2023
|
Datta Ambadas Kolte
|
1815009070WL046742
|
Datta Ambadas Kolte
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088372
|
|
Datta Ambadas Kolte
|
()
|
241
|
PHULAMBRI
|
MH-15-009-070-001/613 (TAKLI KOLTE)
|
1815009070NRG24011220230808602
|
01/12/2023
|
Rohini Datta Kolte
|
1815009070WL046742
|
Rohini Datta Kolte
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N12230008835B
|
|
Rohini Datta Kolte
|
()
|
242
|
PHULAMBRI
|
MH-15-009-070-001/614 (TAKLI KOLTE)
|
1815009070NRG24011220230808604
|
01/12/2023
|
Pushpa Rajesh Kakde
|
1815009070WL046742
|
Pushpa Rajesh Kakde
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088340
|
|
Pushpa Rajesh Kakde
|
()
|
243
|
PHULAMBRI
|
MH-15-009-070-001/614 (TAKLI KOLTE)
|
1815009070NRG24011220230808603
|
01/12/2023
|
Rajesh Vishwanath Kakde
|
1815009070WL046742
|
Rajesh Vishwanath Kakde
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088332
|
|
Rajesh Vishwanath Kakde
|
()
|
244
|
PHULAMBRI
|
MH-15-009-070-001/619 (TAKLI KOLTE)
|
1815009070NRG24011220230808441
|
01/12/2023
|
Amol Rangnath Kolte
|
1815009070WL046737
|
Amol Rangnath Kolte
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N1223000882EA
|
|
Amol Rangnath Kolte
|
()
|
245
|
PHULAMBRI
|
MH-15-009-070-001/619 (TAKLI KOLTE)
|
1815009070NRG24011220230808442
|
01/12/2023
|
Kavita Amol Kolte
|
1815009070WL046737
|
Kavita Amol Kolte
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088387
|
|
Kavita Amol Kolte
|
()
|
246
|
PHULAMBRI
|
MH-15-009-070-001/620 (TAKLI KOLTE)
|
1815009070NRG24011220230808775
|
01/12/2023
|
Rameshwar Uttam Kolte
|
1815009070WL046746
|
Rameshwar Uttam Kolte
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088306
|
|
Rameshwar Uttam Kolte
|
()
|
247
|
PHULAMBRI
|
MH-15-009-070-001/622 (TAKLI KOLTE)
|
1815009070NRG24011220230808444
|
01/12/2023
|
Anita Rustum Kakde
|
1815009070WL046737
|
Anita Rustum Kakde
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N12230008834A
|
|
Anita Rustum Kakde
|
()
|
248
|
PHULAMBRI
|
MH-15-009-070-001/622 (TAKLI KOLTE)
|
1815009070NRG24011220230808443
|
01/12/2023
|
Rustum Maroti Kakde
|
1815009070WL046737
|
Rustum Maroti Kakde
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N1223000882DA
|
|
Rustum Maroti Kakde
|
()
|
249
|
PHULAMBRI
|
MH-15-009-070-001/623 (TAKLI KOLTE)
|
1815009070NRG24011220230808818
|
01/12/2023
|
KUNDLIK SUBHASH KOLTE
|
1815009070WL046747
|
KUNDLIK SUBHASH KOLTE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088359
|
|
KUNDLIK SUBHASH KOLTE
|
()
|
250
|
PHULAMBRI
|
MH-15-009-070-001/625 (TAKLI KOLTE)
|
1815009070NRG24011220230808546
|
01/12/2023
|
BABASAHEB NEMINATH KAKDE
|
1815009070WL046741
|
BABASAHEB NEMINATH KAKDE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N12230008831D
|
|
BABASAHEB NEMINATH KAKDE
|
()
|
251
|
PHULAMBRI
|
MH-15-009-070-001/626 (TAKLI KOLTE)
|
1815009070NRG24011220230808548
|
01/12/2023
|
BALU NEMINATH KAKDE
|
1815009070WL046741
|
BALU NEMINATH KAKDE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N1223000882D2
|
|
BALU NEMINATH KAKDE
|
()
|
252
|
PHULAMBRI
|
MH-15-009-070-001/626 (TAKLI KOLTE)
|
1815009070NRG24011220230808549
|
01/12/2023
|
JYOTI BALU KAKDE
|
1815009070WL046741
|
JYOTI BALU KAKDE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088396
|
|
JYOTI BALU KAKDE
|
()
|
253
|
PHULAMBRI
|
MH-15-009-070-001/627 (TAKLI KOLTE)
|
1815009070NRG24011220230808777
|
01/12/2023
|
BHAGWAN TRIMBAK KAKDE
|
1815009070WL046746
|
BHAGWAN TRIMBAK KAKDE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088397
|
|
BHAGWAN TRIMBAK KAKDE
|
()
|
254
|
PHULAMBRI
|
MH-15-009-070-001/627 (TAKLI KOLTE)
|
1815009070NRG24011220230808778
|
01/12/2023
|
SORANA BHAGWAN KAKDE
|
1815009070WL046746
|
SORANA BHAGWAN KAKDE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088389
|
|
SORANA BHAGWAN KAKDE
|
()
|
255
|
PHULAMBRI
|
MH-15-009-070-001/63 (TAKLI KOLTE)
|
1815009070NRG24011220230808185
|
01/12/2023
|
DWARKABAI KADUBA KOLATE
|
1815009070WL046730
|
DWARKABAI KADUBA KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N12230008831C
|
|
DWARKABAI KADUBA KOLATE
|
()
|
256
|
PHULAMBRI
|
MH-15-009-070-001/64 (TAKLI KOLTE)
|
1815009070NRG24011220230808236
|
01/12/2023
|
DATTA GIRJUBA KOLATE
|
1815009070WL046731
|
DATTA GIRJUBA KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N1223000882E4
|
|
DATTA GIRJUBA KOLATE
|
()
|
257
|
PHULAMBRI
|
MH-15-009-070-001/66 (TAKLI KOLTE)
|
1815009070NRG24011220230808550
|
01/12/2023
|
NANDKISHOR BAPURAO KOLATE
|
1815009070WL046741
|
NANDKISHOR BAPURAO KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N12230008833F
|
|
NANDKISHOR BAPURAO KOLATE
|
()
|
258
|
PHULAMBRI
|
MH-15-009-070-001/71 (TAKLI KOLTE)
|
1815009070NRG24011220230808822
|
01/12/2023
|
GANESH BABURAO KOLATE
|
1815009070WL046747
|
GANESH BABURAO KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088329
|
|
GANESH BABURAO KOLATE
|
()
|
259
|
PHULAMBRI
|
MH-15-009-070-001/71 (TAKLI KOLTE)
|
1815009070NRG24011220230808823
|
01/12/2023
|
URMILA GANESH KOLATE
|
1815009070WL046747
|
URMILA GANESH KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N12230008838B
|
|
URMILA GANESH KOLATE
|
()
|
260
|
PHULAMBRI
|
MH-15-009-070-001/76 (TAKLI KOLTE)
|
1815009070NRG24011220230808447
|
01/12/2023
|
NAVNATH RANGNATH KOLATE
|
1815009070WL046737
|
NAVNATH RANGNATH KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N1223000882E9
|
|
NAVNATH RANGNATH KOLATE
|
()
|
261
|
PHULAMBRI
|
MH-15-009-070-001/77 (TAKLI KOLTE)
|
1815009070NRG24011220230808697
|
01/12/2023
|
RAGHUNATH MAINAJI DAKALE
|
1815009070WL046744
|
RAGHUNATH MAINAJI DAKALE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088363
|
|
RAGHUNATH MAINAJI DAKALE
|
()
|
262
|
PHULAMBRI
|
MH-15-009-070-001/82 (TAKLI KOLTE)
|
1815009070NRG24011220230808495
|
01/12/2023
|
ANANDABAI SAMPAT KOLATE
|
1815009070WL046739
|
ANANDABAI SAMPAT KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088335
|
|
ANANDABAI SAMPAT KOLATE
|
()
|
263
|
PHULAMBRI
|
MH-15-009-070-001/82 (TAKLI KOLTE)
|
1815009070NRG24011220230808494
|
01/12/2023
|
SAMPAT BHAVRAO KOLATE
|
1815009070WL046739
|
SAMPAT BHAVRAO KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N12230008833E
|
|
SAMPAT BHAVRAO KOLATE
|
()
|
264
|
PHULAMBRI
|
MH-15-009-070-001/83 (TAKLI KOLTE)
|
1815009070NRG24011220230808700
|
01/12/2023
|
MANGAL BHAUSAHEB KOLATE
|
1815009070WL046744
|
MANGAL BHAUSAHEB KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088374
|
|
MANGAL BHAUSAHEB KOLATE
|
()
|
265
|
PHULAMBRI
|
MH-15-009-070-001/86 (TAKLI KOLTE)
|
1815009070NRG24011220230808783
|
01/12/2023
|
TULSABAI GANESH KOLATE
|
1815009070WL046746
|
TULSABAI GANESH KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N1223000882D6
|
|
TULSABAI GANESH KOLATE
|
()
|
266
|
PHULAMBRI
|
MH-15-009-070-001/89 (TAKLI KOLTE)
|
1815009070NRG24011220230808499
|
01/12/2023
|
Jayashri Krushna Kolate
|
1815009070WL046739
|
Jayashri Krushna Kolate
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N1223000882F4
|
|
Jayashri Krushna Kolate
|
()
|
267
|
PHULAMBRI
|
MH-15-009-070-001/89 (TAKLI KOLTE)
|
1815009070NRG24011220230808498
|
01/12/2023
|
KRUSHNA BHAGWAN KOLATE
|
1815009070WL046739
|
KRUSHNA BHAGWAN KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N1223000882F5
|
|
KRUSHNA BHAGWAN KOLATE
|
()
|
268
|
PHULAMBRI
|
MH-15-009-070-001/89 (TAKLI KOLTE)
|
1815009070NRG24011220230808384
|
01/12/2023
|
SANGITA BHAGWAN KOLATE
|
1815009070WL046734
|
SANGITA BHAGWAN KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088361
|
|
SANGITA BHAGWAN KOLATE
|
()
|
269
|
PHULAMBRI
|
MH-15-009-070-001/92 (TAKLI KOLTE)
|
1815009070NRG24011220230808188
|
01/12/2023
|
SALUBAI EKNATH KOLATE
|
1815009070WL046730
|
SALUBAI EKNATH KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N1223000882E6
|
|
SALUBAI EKNATH KOLATE
|
()
|
270
|
PHULAMBRI
|
MH-15-009-070-001/98 (TAKLI KOLTE)
|
1815009070NRG24011220230808500
|
01/12/2023
|
BAPURAO PUNJABA KOLATE
|
1815009070WL046739
|
BAPURAO PUNJABA KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N12230008834C
|
|
BAPURAO PUNJABA KOLATE
|
()
|
271
|
PHULAMBRI
|
MH-15-009-070-001/98 (TAKLI KOLTE)
|
1815009070NRG24011220230808501
|
01/12/2023
|
KAVITA BAPURAO KOLATE
|
1815009070WL046739
|
KAVITA BAPURAO KOLATE
|
00089
|
CBIN0280681
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N1223000882FA
|
|
KAVITA BAPURAO KOLATE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322304
|
322304
|
|
|
|
|
|
|
|
272
|
PHULAMBRI
|
MH-15-009-070-001/629 (TAKLI KOLTE)
|
1815009070NRG24011220230808693
|
01/12/2023
|
DEVIDAS KADUBA KOLTE
|
1815009070WL046744
|
DEVIDAS KADUBA KOLTE
|
00152
|
HDFC0002145
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088399
|
|
DEVIDAS KADUBA KOLTE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1602
|
1602
|
|
|
|
|
|
|
|
273
|
PHULAMBRI
|
MH-15-009-070-001/185 (TAKLI KOLTE)
|
1815009070NRG24011220230808347
|
01/12/2023
|
SUNIL TRIMBAK KOLTE
|
1815009070WL046734
|
SUNIL TRIMBAK KOLTE
|
00415
|
SBIN0003449
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088495
|
|
MR SUNIL TRIMBAK KOLTE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1602
|
1602
|
|
|
|
|
|
|
|
274
|
PHULAMBRI
|
MH-15-009-070-001/17 (TAKLI KOLTE)
|
1815009070NRG24011220230808569
|
01/12/2023
|
KAKAJI PUNJABA KOLATE
|
1815009070WL046742
|
KAKAJI PUNJABA KOLATE
|
00415
|
SBIN0007124
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N1223000884D2
|
|
MR KAKAJI PUNJABA KOLTE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1602
|
1602
|
|
|
|
|
|
|
|
275
|
PHULAMBRI
|
MH-15-009-011-001/1271-A (JATAVA)
|
1815009000NRG24301120230802130
|
01/12/2023
|
ASHWINI SADASHIV PAWAR
|
1815009WL046407
|
ASHWINI SADASHIV PAWAR
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223000884AB
|
|
MRS ASHWINI SADASHIV PAWAR
|
()
|
276
|
PHULAMBRI
|
MH-15-009-011-001/1288 (JATAVA)
|
1815009000NRG24301120230802062
|
01/12/2023
|
LALITA NARAYAN PAWAR
|
1815009WL046405
|
LALITA NARAYAN PAWAR
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223000884AC
|
|
MRS LALITA NARAYAN PAWAR
|
()
|
277
|
PHULAMBRI
|
MH-15-009-011-001/86 (JATAVA)
|
1815009000NRG24301120230802068
|
01/12/2023
|
TARABAI DATTA PAWAR
|
1815009WL046406
|
TARABAI DATTA PAWAR
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300088459
|
|
MS TARABAI DATTA PAWAR
|
()
|
278
|
PHULAMBRI
|
MH-15-009-043-001/118 (UMRAWATI)
|
1815009043NRG24301120230806850
|
01/12/2023
|
KAILAS HARIBA CHAUTMOL
|
1815009043WL046655
|
KAILAS HARIBA CHAUTMOL
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230008844A
|
|
MR KAILAS HARIBHAU CHAUTMAL
|
()
|
279
|
PHULAMBRI
|
MH-15-009-043-001/130 (UMRAWATI)
|
1815009043NRG24301120230806900
|
01/12/2023
|
Puja Jagan Thombre
|
1815009043WL046657
|
Puja Jagan Thombre
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
N1223000884D5
|
|
MRS PUJA JAGAN THOMBRE
|
()
|
280
|
PHULAMBRI
|
MH-15-009-043-001/29 (UMRAWATI)
|
1815009043NRG24301120230806907
|
01/12/2023
|
RUKHAMANBAI RAMESH KATAKAR
|
1815009043WL046657
|
RUKHAMANBAI RAMESH KATAKAR
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
N1223000884D4
|
|
MISS RUKHAMANBAI RAMESH KATKAR
|
()
|
281
|
PHULAMBRI
|
MH-15-009-043-001/296 (UMRAWATI)
|
1815009043NRG24301120230807003
|
01/12/2023
|
Lakshmibai muralidhar khamat
|
1815009043WL046660
|
Lakshmibai muralidhar khamat
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
N122300088458
|
|
MS LAKSHMIBAI MURALIDHAR KHAMAT
|
()
|
282
|
PHULAMBRI
|
MH-15-009-043-001/391 (UMRAWATI)
|
1815009043NRG24301120230807004
|
01/12/2023
|
Pathan asef hakim
|
1815009043WL046660
|
Pathan asef hakim
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230008845B
|
|
MUSKAN MULTISERVICES
|
()
|
283
|
PHULAMBRI
|
MH-15-009-043-001/3994 (UMRAWATI)
|
1815009043NRG24301120230806914
|
01/12/2023
|
isak shaikh isuf
|
1815009043WL046657
|
isak shaikh isuf
|
00415
|
SBIN0013548
|
1350
|
1350
|
Processed
|
01/02/2024
|
|
N122300088412
|
|
MR ISAK YUSIF SHAIKH
|
()
|
284
|
PHULAMBRI
|
MH-15-009-043-001/3994 (UMRAWATI)
|
1815009043NRG24301120230806915
|
01/12/2023
|
JULEKHABI SHAIKH ISAK
|
1815009043WL046657
|
JULEKHABI SHAIKH ISAK
|
00415
|
SBIN0013548
|
1350
|
1350
|
Processed
|
01/02/2024
|
|
N122300088411
|
|
MISS JULEKHA ISAK SHAHA
|
()
|
285
|
PHULAMBRI
|
MH-15-009-043-001/4002 (UMRAWATI)
|
1815009043NRG24301120230807005
|
01/12/2023
|
madhukar bhimrao sonvne
|
1815009043WL046660
|
madhukar bhimrao sonvne
|
00415
|
SBIN0013548
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
N122300088449
|
|
MR MADHUKAR BHIMRAO SONAWANE
|
()
|
286
|
PHULAMBRI
|
MH-15-009-043-001/4085 (UMRAWATI)
|
1815009043NRG24301120230806917
|
01/12/2023
|
SAMRINBI HAFEJ SHAIKH
|
1815009043WL046657
|
SAMRINBI HAFEJ SHAIKH
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
N12230008847B
|
|
MISS SAMRINBI HAFIJ SHAIKH
|
()
|
287
|
PHULAMBRI
|
MH-15-009-043-001/4085 (UMRAWATI)
|
1815009043NRG24301120230806916
|
01/12/2023
|
SHAIKH HAFIJ SHAIKH GAFUR
|
1815009043WL046657
|
SHAIKH HAFIJ SHAIKH GAFUR
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
N12230008847A
|
|
MR HAFIJ GAFUR SHAIKH
|
()
|
288
|
PHULAMBRI
|
MH-15-009-043-001/4117 (UMRAWATI)
|
1815009043NRG24301120230806860
|
01/12/2023
|
Nandabai Shehrav Thombare
|
1815009043WL046655
|
Nandabai Shehrav Thombare
|
00415
|
SBIN0013548
|
1250
|
1250
|
Processed
|
01/02/2024
|
|
N12230008847D
|
|
MRS NANDABAI SHESHRAV THOMBARE
|
()
|
289
|
PHULAMBRI
|
MH-15-009-043-001/4117 (UMRAWATI)
|
1815009043NRG24011220230809499
|
01/12/2023
|
Nandabai Shehrav Thombare
|
1815009043WL046812
|
Nandabai Shehrav Thombare
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
N12230008847C
|
|
MRS NANDABAI SHESHRAV THOMBARE
|
()
|
290
|
PHULAMBRI
|
MH-15-009-043-001/4117 (UMRAWATI)
|
1815009043NRG24011220230809498
|
01/12/2023
|
SHESHRAO RAMRAO THOMBRE
|
1815009043WL046812
|
SHESHRAO RAMRAO THOMBRE
|
00415
|
SBIN0013548
|
1620
|
1620
|
Rejected
|
31/01/2024
|
|
N122300088483
|
No Such Account
|
|
|
291
|
PHULAMBRI
|
MH-15-009-043-001/4117 (UMRAWATI)
|
1815009043NRG24301120230806859
|
01/12/2023
|
SHESHRAO RAMRAO THOMBRE
|
1815009043WL046655
|
SHESHRAO RAMRAO THOMBRE
|
00415
|
SBIN0013548
|
1250
|
1250
|
Rejected
|
31/01/2024
|
|
N122300088484
|
No Such Account
|
|
|
292
|
PHULAMBRI
|
MH-15-009-043-001/4131 (UMRAWATI)
|
1815009043NRG24301120230806920
|
01/12/2023
|
RAMJAN ISAK SHAHA
|
1815009043WL046657
|
RAMJAN ISAK SHAHA
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
N12230008842D
|
|
MR RAMJANI ISAK SHAHA
|
()
|
293
|
PHULAMBRI
|
MH-15-009-043-001/424 (UMRAWATI)
|
1815009043NRG24301120230806979
|
01/12/2023
|
NANDA SHIVAJI BANSOD
|
1815009043WL046659
|
NANDA SHIVAJI BANSOD
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
N12230008847E
|
|
MS NANDA SHIVAJI BANSOD
|
()
|
294
|
PHULAMBRI
|
MH-15-009-043-001/639 (UMRAWATI)
|
1815009043NRG24301120230806882
|
01/12/2023
|
ALIMKHA AHEMDKHA PATHAN
|
1815009043WL046655
|
ALIMKHA AHEMDKHA PATHAN
|
00415
|
SBIN0013548
|
1000
|
1000
|
Processed
|
01/02/2024
|
|
N12230008842F
|
|
MR ALIMKHAAHEMADKHA PATHAN
|
()
|
295
|
PHULAMBRI
|
MH-15-009-043-001/698 (UMRAWATI)
|
1815009043NRG24301120230806993
|
01/12/2023
|
Vishnu sitaram katkar
|
1815009043WL046659
|
Vishnu sitaram katkar
|
00415
|
SBIN0013548
|
810
|
810
|
Processed
|
01/02/2024
|
|
N12230008845A
|
|
MR VISHNU SITARAM THOMBARE
|
()
|
296
|
PHULAMBRI
|
MH-15-009-043-001/749 (UMRAWATI)
|
1815009043NRG24301120230806884
|
01/12/2023
|
SIDHANT KAILAS CHOUTMAL
|
1815009043WL046655
|
SIDHANT KAILAS CHOUTMAL
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300088448
|
|
MR SIDDHANT KAILAS CHAUTAMAL
|
()
|
297
|
PHULAMBRI
|
MH-15-009-043-001/750 (UMRAWATI)
|
1815009043NRG24301120230806938
|
01/12/2023
|
Juned afjal pathan
|
1815009043WL046657
|
Juned afjal pathan
|
00415
|
SBIN0013548
|
1350
|
1350
|
Processed
|
01/02/2024
|
|
N1223000884DA
|
|
MR JUNED AFAJAL PATHAN
|
()
|
298
|
PHULAMBRI
|
MH-15-009-043-001/765 (UMRAWATI)
|
1815009043NRG24301120230806887
|
01/12/2023
|
Afroz Hakim Pathan
|
1815009043WL046655
|
Afroz Hakim Pathan
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
N1223000884D9
|
|
MR AFROZ HAKIM PATHAN
|
()
|
299
|
PHULAMBRI
|
MH-15-009-043-001/767 (UMRAWATI)
|
1815009043NRG24301120230807023
|
01/12/2023
|
Laxmibai pandurang jadhav
|
1815009043WL046660
|
Laxmibai pandurang jadhav
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230008845C
|
|
MS LASHIMIBAI PANDURANG JADHAV
|
()
|
300
|
PHULAMBRI
|
MH-15-009-043-001/91 (UMRAWATI)
|
1815009043NRG24301120230806889
|
01/12/2023
|
DNYNESHWAR VITTHAL KHAMAT
|
1815009043WL046655
|
DNYNESHWAR VITTHAL KHAMAT
|
00415
|
SBIN0013548
|
1250
|
1250
|
Processed
|
01/02/2024
|
|
N1223000884D6
|
|
MR DNYANESWAR VITTHAL KHAMAT
|
()
|
301
|
PHULAMBRI
|
MH-15-009-043-001/91 (UMRAWATI)
|
1815009043NRG24011220230809505
|
01/12/2023
|
DNYNESHWAR VITTHAL KHAMAT
|
1815009043WL046812
|
DNYNESHWAR VITTHAL KHAMAT
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
N1223000884D7
|
|
MR DNYANESWAR VITTHAL KHAMAT
|
()
|
302
|
PHULAMBRI
|
MH-15-009-043-001/99 (UMRAWATI)
|
1815009043NRG24301120230806944
|
01/12/2023
|
Gopinath Shrirang Thombre
|
1815009043WL046657
|
Gopinath Shrirang Thombre
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
N1223000884D8
|
|
MR GOPINATH SHRIRANG THOMBARE
|
()
|
303
|
PHULAMBRI
|
MH-15-009-065-001/549 (PATHRI)
|
1815009065NRG24291120230797843
|
01/12/2023
|
SUNIL KAKAJI GAWARE
|
1815009065WL046205
|
SUNIL KAKAJI GAWARE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300088417
|
|
MR SUNIL KAKAJI GAWARE
|
()
|
304
|
PHULAMBRI
|
MH-15-009-070-001/109 (TAKLI KOLTE)
|
1815009070NRG24011220230808341
|
01/12/2023
|
Pavan Mainaji Kolte
|
1815009070WL046734
|
Pavan Mainaji Kolte
|
00415
|
SBIN0013548
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N12230008849E
|
|
MR PAVAN MAINAJI KOLTE
|
()
|
305
|
PHULAMBRI
|
MH-15-009-070-001/133 (TAKLI KOLTE)
|
1815009070NRG24011220230808657
|
01/12/2023
|
SHRIRANG BHUJANGRAO KOLATE
|
1815009070WL046744
|
SHRIRANG BHUJANGRAO KOLATE
|
00415
|
SBIN0013548
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N12230008849C
|
|
MR SHRIRANG BHUJANGA KOLTE
|
()
|
306
|
PHULAMBRI
|
MH-15-009-070-001/137 (TAKLI KOLTE)
|
1815009070NRG24011220230808136
|
01/12/2023
|
UMESH KAILAS SHINDE
|
1815009070WL046730
|
UMESH KAILAS SHINDE
|
00415
|
SBIN0013548
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N1223000884DC
|
|
MR UMESH KAILAS SHINDE
|
()
|
307
|
PHULAMBRI
|
MH-15-009-070-001/138 (TAKLI KOLTE)
|
1815009070NRG24011220230808138
|
01/12/2023
|
Vitthal Ganpat Kolte
|
1815009070WL046730
|
Vitthal Ganpat Kolte
|
00415
|
SBIN0013548
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N1223000884DB
|
|
MR VITTHAL GANPAT KOLTE
|
()
|
308
|
PHULAMBRI
|
MH-15-009-070-001/283 (TAKLI KOLTE)
|
1815009070NRG24011220230809586
|
01/12/2023
|
Krushna Dnyaneshwar Kolte
|
1815009070WL046818
|
Krushna Dnyaneshwar Kolte
|
00415
|
SBIN0013548
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N12230008849D
|
|
MR KRUSHNA DNYANESHWAR KOLTE
|
()
|
309
|
PHULAMBRI
|
MH-15-009-070-001/283 (TAKLI KOLTE)
|
1815009070NRG24011220230809585
|
01/12/2023
|
Ravindra Dnyaneshwar Kolte
|
1815009070WL046818
|
Ravindra Dnyaneshwar Kolte
|
00415
|
SBIN0013548
|
1602
|
1602
|
Rejected
|
31/01/2024
|
|
N122300088499
|
Account closed
|
|
|
310
|
PHULAMBRI
|
MH-15-009-070-001/465 (TAKLI KOLTE)
|
1815009070NRG24011220230808810
|
01/12/2023
|
KAKAJI MANIKARAO KOLATE
|
1815009070WL046747
|
KAKAJI MANIKARAO KOLATE
|
00415
|
SBIN0013548
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N12230008849A
|
|
MR KAKAJI MANIKRAO KOLTE
|
()
|
311
|
PHULAMBRI
|
MH-15-009-070-001/563 (TAKLI KOLTE)
|
1815009070NRG24011220230808435
|
01/12/2023
|
KAVITA SAGAR KOLTE
|
1815009070WL046737
|
KAVITA SAGAR KOLTE
|
00415
|
SBIN0013548
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N12230008849B
|
|
MISS KAVITA SAGAR KOLTE
|
()
|
312
|
PHULAMBRI
|
MH-15-009-070-001/582 (TAKLI KOLTE)
|
1815009070NRG24011220230808230
|
01/12/2023
|
Girajuba Bhikaji Kolte
|
1815009070WL046731
|
Girajuba Bhikaji Kolte
|
00415
|
SBIN0013548
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088496
|
|
MR GIRAJUBA BHIKAJI KOLTE
|
()
|
313
|
PHULAMBRI
|
MH-15-009-070-001/592 (TAKLI KOLTE)
|
1815009070NRG24011220230808490
|
01/12/2023
|
Vitthal Nana Kolte
|
1815009070WL046739
|
Vitthal Nana Kolte
|
00415
|
SBIN0013548
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088498
|
|
MR VITTHAL NANA KOLTE
|
()
|
314
|
PHULAMBRI
|
MH-15-009-070-001/594 (TAKLI KOLTE)
|
1815009070NRG24011220230808439
|
01/12/2023
|
Dnyaneshwar Ramesh Kolte
|
1815009070WL046737
|
Dnyaneshwar Ramesh Kolte
|
00415
|
SBIN0013548
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088497
|
|
MR DNYANESHWAR RAMESH KOLTE
|
()
|
315
|
PHULAMBRI
|
MH-15-009-070-001/610 (TAKLI KOLTE)
|
1815009070NRG24011220230808816
|
01/12/2023
|
Dnyaneshwar Subhash Kolte
|
1815009070WL046747
|
Dnyaneshwar Subhash Kolte
|
00415
|
SBIN0013548
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N12230008849F
|
|
MR DNYANESHWAR SUBHASH KOLTE
|
()
|
316
|
PHULAMBRI
|
MH-15-009-070-001/611 (TAKLI KOLTE)
|
1815009070NRG24011220230808545
|
01/12/2023
|
Yogesh Abasaheb Kolte
|
1815009070WL046741
|
Yogesh Abasaheb Kolte
|
00415
|
SBIN0013548
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N1223000884A0
|
|
MR YOGESH ABASAHEB KOLTE
|
()
|
317
|
PHULAMBRI
|
MH-15-009-070-001/612 (TAKLI KOLTE)
|
1815009070NRG24011220230808691
|
01/12/2023
|
Dipak Ramdas Kakde
|
1815009070WL046744
|
Dipak Ramdas Kakde
|
00415
|
SBIN0013548
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N12230008844F
|
|
MR DEEPAK RAMDAS KAKDE
|
()
|
318
|
PHULAMBRI
|
MH-15-009-070-001/631 (TAKLI KOLTE)
|
1815009070NRG24011220230808186
|
01/12/2023
|
AKIL BHIKKAN SHAHA
|
1815009070WL046730
|
AKIL BHIKKAN SHAHA
|
00415
|
SBIN0013548
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N1223000884D3
|
|
MR AKIL BHIKKAN SHAHA
|
()
|
319
|
PHULAMBRI
|
MH-15-009-071-001/1143 (HIWRA)
|
1815009071NRG24291120230798060
|
01/12/2023
|
VISHAL
|
1815009071WL046229
|
VISHAL
|
00415
|
SBIN0013548
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223000884AD
|
|
MR VISHAL KAILAS BHIVSANE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68641
|
68641
|
|
|
|
|
|
|
|
320
|
PHULAMBRI
|
MH-15-009-043-001/597 (UMRAWATI)
|
1815009043NRG24301120230807011
|
01/12/2023
|
Damini samadhan sangle
|
1815009043WL046660
|
Damini samadhan sangle
|
00415
|
SBIN0017526
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
N12230008845E
|
|
MRS DAMINI SAMADHAN SANGALE
|
()
|
321
|
PHULAMBRI
|
MH-15-009-043-001/597 (UMRAWATI)
|
1815009043NRG24301120230807010
|
01/12/2023
|
Samadhan shivram sangle
|
1815009043WL046660
|
Samadhan shivram sangle
|
00415
|
SBIN0017526
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
N12230008845D
|
|
MR SAMADHAN SHIVRAM SANGLE
|
()
|
322
|
PHULAMBRI
|
MH-15-009-043-001/628 (UMRAWATI)
|
1815009043NRG24301120230806876
|
01/12/2023
|
ASHRAB MAHETAB KHAN
|
1815009043WL046655
|
ASHRAB MAHETAB KHAN
|
00415
|
SBIN0017526
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
N1223000884DE
|
|
MR ASHRAF MAHETAB KHAN
|
()
|
323
|
PHULAMBRI
|
MH-15-009-043-001/629 (UMRAWATI)
|
1815009043NRG24301120230806877
|
01/12/2023
|
ALTAB MEHATAB KHA
|
1815009043WL046655
|
ALTAB MEHATAB KHA
|
00415
|
SBIN0017526
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
N1223000884DD
|
|
MR ALTAB MEHTAB KHAN
|
()
|
324
|
PHULAMBRI
|
MH-15-009-049-001/387 (CHINCHOLI (BK))
|
1815009049NRG24301120230798353
|
01/12/2023
|
VANDANA NAVNATH JOGDANDE
|
1815009049WL046248
|
VANDANA NAVNATH JOGDANDE
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300088464
|
|
MRS VANDANA NAVNATH JOGDANDE
|
()
|
325
|
PHULAMBRI
|
MH-15-009-070-001/606 (TAKLI KOLTE)
|
1815009070NRG24011220230808652
|
01/12/2023
|
Savita Jagnath Shinde
|
1815009070WL046743
|
Savita Jagnath Shinde
|
00415
|
SBIN0017526
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N1223000884A1
|
|
MRS SAVITA JAGANNATH SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
326
|
PHULAMBRI
|
MH-15-009-038-001/13 (ADGAON (KH))
|
1815009038NRG24011220230812635
|
01/12/2023
|
SANGITA PANDHRINTH TUPE
|
1815009038WL046992
|
SANGITA PANDHRINTH TUPE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300088403
|
|
MRS SANGITA PANDHARINATH TUPE
|
()
|
327
|
PHULAMBRI
|
MH-15-009-038-001/702 (ADGAON (KH))
|
1815009038NRG24011220230812629
|
01/12/2023
|
LALITA DNYNESHWAR TUPE
|
1815009038WL046990
|
LALITA DNYNESHWAR TUPE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300088481
|
|
MISS LALITA DNYANESHVAR TUPE
|
()
|
328
|
PHULAMBRI
|
MH-15-009-049-001/168 (CHINCHOLI (BK))
|
1815009049NRG24301120230798328
|
01/12/2023
|
CHANGDEV KASHINATH JOGDANDE
|
1815009049WL046248
|
CHANGDEV KASHINATH JOGDANDE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300088465
|
|
MR CHANGDEO KASHINATH JOGDANDE
|
()
|
329
|
PHULAMBRI
|
MH-15-009-053-001/265 (DAREGAON DARI)
|
1815009053NRG24011220230812140
|
01/12/2023
|
RAGHUNATH RANGNATH THORAT
|
1815009053WL046967
|
RAGHUNATH RANGNATH THORAT
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300088420
|
|
MR RAGHUNATH RANGNATH THORAT
|
()
|
330
|
PHULAMBRI
|
MH-15-009-053-001/37 (DAREGAON DARI)
|
1815009053NRG24011220230812102
|
01/12/2023
|
VISHWARAM SAKHARAM MALODE
|
1815009053WL046965
|
VISHWARAM SAKHARAM MALODE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223000883FA
|
|
MR VISHVARAM SAKHARAM MALODE
|
()
|
331
|
PHULAMBRI
|
MH-15-009-053-001/56 (DAREGAON DARI)
|
1815009053NRG24011220230812172
|
01/12/2023
|
SAINATH DEVRAO PACHALORE
|
1815009053WL046968
|
SAINATH DEVRAO PACHALORE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230008840F
|
|
MR SAINATH DEORAO PACHLORE DEORAO PACHLO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
332
|
PHULAMBRI
|
MH-15-009-070-001/99 (TAKLI KOLTE)
|
1815009070NRG24011220230808558
|
01/12/2023
|
HARIDAS SARJERAO KOLATE
|
1815009070WL046741
|
HARIDAS SARJERAO KOLATE
|
00415
|
SBIN0050896
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N1223000884A2
|
|
MR HARIDAS SARJERAO KOLTE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1602
|
1602
|
|
|
|
|
|
|
|
333
|
PHULAMBRI
|
MH-15-009-043-001/668 (UMRAWATI)
|
1815009043NRG24301120230806930
|
01/12/2023
|
DAIVSHALA KAKASAHEB THOMBRE
|
1815009043WL046657
|
DAIVSHALA KAKASAHEB THOMBRE
|
00662
|
BDBL0001201
|
1350
|
1350
|
Processed
|
01/02/2024
|
|
N1223000882CC
|
|
DAIVSHALA KAKASAHEB THOMBRE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
334
|
PHULAMBRI
|
MH-15-009-043-001/91 (UMRAWATI)
|
1815009043NRG24301120230806890
|
01/12/2023
|
KAVITA SANTOSH KHAMAT
|
1815009043WL046655
|
KAVITA SANTOSH KHAMAT
|
00666
|
IDFB0040101
|
1250
|
1250
|
Processed
|
01/02/2024
|
|
N12230008839D
|
|
KAVITA SANTOSH KHAMAT
|
()
|
335
|
PHULAMBRI
|
MH-15-009-043-001/91 (UMRAWATI)
|
1815009043NRG24011220230809506
|
01/12/2023
|
KAVITA SANTOSH KHAMAT
|
1815009043WL046812
|
KAVITA SANTOSH KHAMAT
|
00666
|
IDFB0040101
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
N12230008839C
|
|
KAVITA SANTOSH KHAMAT
|
()
|
336
|
PHULAMBRI
|
MH-15-009-070-001/425 (TAKLI KOLTE)
|
1815009070NRG24011220230808265
|
01/12/2023
|
SAKHUBAI BHAGWAN KOLATE
|
1815009070WL046732
|
SAKHUBAI BHAGWAN KOLATE
|
00666
|
IDFB0040101
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N12230008839A
|
|
SAKHUBAI BHAGWAN KOLATE
|
()
|
337
|
PHULAMBRI
|
MH-15-009-070-001/615 (TAKLI KOLTE)
|
1815009070NRG24011220230808605
|
01/12/2023
|
Dadarao Raghunath Dakle
|
1815009070WL046742
|
Dadarao Raghunath Dakle
|
00666
|
IDFB0040101
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N12230008839B
|
|
Dadarao Raghunath Dakle
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6074
|
6074
|
|
|
|
|
|
|
|
338
|
PHULAMBRI
|
MH-15-009-003-001/1134 (CHINCHOLI NAKIB)
|
1815009003NRG24301120230802299
|
01/12/2023
|
Ashok Sarjerao Jangle
|
1815009003WL046415
|
Ashok Sarjerao Jangle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223000883F9
|
|
Ashok Sarjerao Jangle
|
()
|
339
|
PHULAMBRI
|
MH-15-009-003-001/214 (CHINCHOLI NAKIB)
|
1815009003NRG24301120230798298
|
01/12/2023
|
Parvatabai Vitthal Pandit
|
1815009003WL046246
|
Parvatabai Vitthal Pandit
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223000883D8
|
|
Parvatabai Vitthal Pandit
|
()
|
340
|
PHULAMBRI
|
MH-15-009-003-001/397 (CHINCHOLI NAKIB)
|
1815009003NRG24301120230802324
|
01/12/2023
|
ASMANI
|
1815009003WL046415
|
ASMANI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230008839E
|
|
ASMANI
|
()
|
341
|
PHULAMBRI
|
MH-15-009-003-002/1036 (HIWRA)
|
1815009071NRG24291120230798094
|
01/12/2023
|
daram
|
1815009071WL046230
|
daram
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223000883B0
|
|
daram
|
()
|
342
|
PHULAMBRI
|
MH-15-009-003-002/1036 (HIWRA)
|
1815009071NRG24291120230798095
|
01/12/2023
|
daram
|
1815009071WL046230
|
daram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223000883B1
|
|
daram
|
()
|
343
|
PHULAMBRI
|
MH-15-009-003-002/733 (HIWRA)
|
1815009071NRG24291120230798036
|
01/12/2023
|
datta
|
1815009071WL046229
|
datta
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230008846A
|
|
datta
|
()
|
344
|
PHULAMBRI
|
MH-15-009-003-002/969 (HIWRA)
|
1815009071NRG24291120230798047
|
01/12/2023
|
payal
|
1815009071WL046229
|
payal
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230008846B
|
|
payal
|
()
|
345
|
PHULAMBRI
|
MH-15-009-011-001/1206 (JATAVA)
|
1815009000NRG24301120230802057
|
01/12/2023
|
Ganesh Subhash Pawar
|
1815009WL046405
|
Ganesh Subhash Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223000883BF
|
|
Ganesh Subhash Pawar
|
()
|
346
|
PHULAMBRI
|
MH-15-009-011-001/1206 (JATAVA)
|
1815009000NRG24301120230802056
|
01/12/2023
|
SANGITATAI SUBHASH PAWAR
|
1815009WL046405
|
SANGITATAI SUBHASH PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223000883C4
|
|
SANGITATAI SUBHASH PAWAR
|
()
|
347
|
PHULAMBRI
|
MH-15-009-011-001/1213 (JATAVA)
|
1815009000NRG24301120230802022
|
01/12/2023
|
Krishna Vijay Bankar
|
1815009WL046401
|
Krishna Vijay Bankar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223000883CD
|
|
Krishna Vijay Bankar
|
()
|
348
|
PHULAMBRI
|
MH-15-009-011-001/1250 (JATAVA)
|
1815009000NRG24301120230802065
|
01/12/2023
|
REKHA DHONDIBA PAWAR
|
1815009WL046406
|
REKHA DHONDIBA PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223000884A4
|
|
REKHA DHONDIBA PAWAR
|
()
|
349
|
PHULAMBRI
|
MH-15-009-011-001/1281 (JATAVA)
|
1815009000NRG24301120230802060
|
01/12/2023
|
Pawan Dhondiba Pawar
|
1815009WL046405
|
Pawan Dhondiba Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223000883B4
|
|
Pawan Dhondiba Pawar
|
()
|
350
|
PHULAMBRI
|
MH-15-009-011-001/925 (JATAVA)
|
1815009000NRG24301120230802071
|
01/12/2023
|
SUNITA SAMADHAN RAVTE
|
1815009WL046406
|
SUNITA SAMADHAN RAVTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223000883BE
|
|
SUNITA SAMADHAN RAVTE
|
()
|
351
|
PHULAMBRI
|
MH-15-009-014-001/177 (BABHULGAON TARTE)
|
1815009000NRG24301120230803364
|
01/12/2023
|
ANKUSH SURYABHAN GADEKAR
|
1815009WL046457
|
ANKUSH SURYABHAN GADEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230008844D
|
|
ANKUSH SURYABHAN GADEKAR
|
()
|
352
|
PHULAMBRI
|
MH-15-009-014-001/541 (BABHULGAON TARTE)
|
1815009000NRG24301120230803367
|
01/12/2023
|
SANGITA GAJANAN GADEKAR
|
1815009WL046457
|
SANGITA GAJANAN GADEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230008844E
|
|
SANGITA GAJANAN GADEKAR
|
()
|
353
|
PHULAMBRI
|
MH-15-009-043-001/101 (UMRAWATI)
|
1815009043NRG24301120230806954
|
01/12/2023
|
sopan sarjerao khamat
|
1815009043WL046659
|
sopan sarjerao khamat
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
N1223000883DC
|
|
sopan sarjerao khamat
|
()
|
354
|
PHULAMBRI
|
MH-15-009-043-001/113 (UMRAWATI)
|
1815009043NRG24301120230806895
|
01/12/2023
|
MAYNODDIN MAHMADNUR SHAIKH
|
1815009043WL046657
|
MAYNODDIN MAHMADNUR SHAIKH
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
N1223000883D5
|
|
MAYNODDIN MAHMADNUR SHAIKH
|
()
|
355
|
PHULAMBRI
|
MH-15-009-043-001/118 (UMRAWATI)
|
1815009043NRG24301120230806851
|
01/12/2023
|
Sumit Kailas Chautmal
|
1815009043WL046655
|
Sumit Kailas Chautmal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223000883B3
|
|
Sumit Kailas Chautmal
|
()
|
356
|
PHULAMBRI
|
MH-15-009-043-001/135 (UMRAWATI)
|
1815009043NRG24301120230806852
|
01/12/2023
|
rameshwar sahebrao bansod
|
1815009043WL046655
|
rameshwar sahebrao bansod
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
01/02/2024
|
|
N1223000883E5
|
|
rameshwar sahebrao bansod
|
()
|
357
|
PHULAMBRI
|
MH-15-009-043-001/166 (UMRAWATI)
|
1815009043NRG24011220230810010
|
01/12/2023
|
SINDUBAI Gawanaji Khamat
|
1815009043WL046852
|
SINDUBAI Gawanaji Khamat
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
N1223000883BC
|
|
SINDUBAI Gawanaji Khamat
|
()
|
358
|
PHULAMBRI
|
MH-15-009-043-001/235 (UMRAWATI)
|
1815009043NRG24301120230806960
|
01/12/2023
|
bhagwan madhavrao khambat
|
1815009043WL046659
|
bhagwan madhavrao khambat
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
N1223000883F2
|
|
bhagwan madhavrao khambat
|
()
|
359
|
PHULAMBRI
|
MH-15-009-043-001/37 (UMRAWATI)
|
1815009043NRG24301120230806911
|
01/12/2023
|
radhabai sarjerao khamat
|
1815009043WL046657
|
radhabai sarjerao khamat
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
01/02/2024
|
|
N1223000883D2
|
|
radhabai sarjerao khamat
|
()
|
360
|
PHULAMBRI
|
MH-15-009-043-001/3998 (UMRAWATI)
|
1815009043NRG24301120230806857
|
01/12/2023
|
AREFABI ABDDUL GANI SHEKH
|
1815009043WL046655
|
AREFABI ABDDUL GANI SHEKH
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
N1223000883E3
|
|
AREFABI ABDDUL GANI SHEKH
|
()
|
361
|
PHULAMBRI
|
MH-15-009-043-001/4131 (UMRAWATI)
|
1815009043NRG24301120230806921
|
01/12/2023
|
AJIM ISAK SHAHA
|
1815009043WL046657
|
AJIM ISAK SHAHA
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
N1223000883D6
|
|
AJIM ISAK SHAHA
|
()
|
362
|
PHULAMBRI
|
MH-15-009-043-001/4131 (UMRAWATI)
|
1815009043NRG24301120230806922
|
01/12/2023
|
RIZWANA RAMJANI SHAHA
|
1815009043WL046657
|
RIZWANA RAMJANI SHAHA
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
N1223000883AE
|
|
RIZWANA RAMJANI SHAHA
|
()
|
363
|
PHULAMBRI
|
MH-15-009-043-001/4147 (UMRAWATI)
|
1815009043NRG24301120230806926
|
01/12/2023
|
AKILABI FEROJ SHAHA
|
1815009043WL046657
|
AKILABI FEROJ SHAHA
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
N12230008839F
|
|
AKILABI FEROJ SHAHA
|
()
|
364
|
PHULAMBRI
|
MH-15-009-043-001/4151 (UMRAWATI)
|
1815009043NRG24301120230806869
|
01/12/2023
|
ibrahim ahemad khan pathan
|
1815009043WL046655
|
ibrahim ahemad khan pathan
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
01/02/2024
|
|
N1223000883E4
|
|
ibrahim ahemad khan pathan
|
()
|
365
|
PHULAMBRI
|
MH-15-009-043-001/424 (UMRAWATI)
|
1815009043NRG24301120230806978
|
01/12/2023
|
SHIVAJI SURESH BANSODE
|
1815009043WL046659
|
SHIVAJI SURESH BANSODE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
N1223000883B9
|
|
SHIVAJI SURESH BANSODE
|
()
|
366
|
PHULAMBRI
|
MH-15-009-043-001/576-A (UMRAWATI)
|
1815009043NRG24301120230807009
|
01/12/2023
|
SAKUBAI KAKASAHEB KATKAR
|
1815009043WL046660
|
SAKUBAI KAKASAHEB KATKAR
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
01/02/2024
|
|
N1223000883DF
|
|
SAKUBAI KAKASAHEB KATKAR
|
()
|
367
|
PHULAMBRI
|
MH-15-009-043-001/617 (UMRAWATI)
|
1815009043NRG24301120230807016
|
01/12/2023
|
DINESH MAHADU KHAMAT
|
1815009043WL046660
|
DINESH MAHADU KHAMAT
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
01/02/2024
|
|
N1223000883DE
|
|
DINESH MAHADU KHAMAT
|
()
|
368
|
PHULAMBRI
|
MH-15-009-043-001/617 (UMRAWATI)
|
1815009043NRG24301120230807017
|
01/12/2023
|
GOPINATH MAHADU KHAMAT
|
1815009043WL046660
|
GOPINATH MAHADU KHAMAT
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
01/02/2024
|
|
N1223000883DD
|
|
GOPINATH MAHADU KHAMAT
|
()
|
369
|
PHULAMBRI
|
MH-15-009-043-001/630 (UMRAWATI)
|
1815009043NRG24301120230806878
|
01/12/2023
|
yogesh pandit bansod
|
1815009043WL046655
|
yogesh pandit bansod
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
01/02/2024
|
|
N1223000883E6
|
|
yogesh pandit bansod
|
()
|
370
|
PHULAMBRI
|
MH-15-009-043-001/679 (UMRAWATI)
|
1815009043NRG24011220230810014
|
01/12/2023
|
DAMINI SWAPNIL KHAMAT
|
1815009043WL046852
|
DAMINI SWAPNIL KHAMAT
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
N1223000883A8
|
|
DAMINI SWAPNIL KHAMAT
|
()
|
371
|
PHULAMBRI
|
MH-15-009-043-001/742 (UMRAWATI)
|
1815009043NRG24301120230806934
|
01/12/2023
|
kamal uttam khamat
|
1815009043WL046657
|
kamal uttam khamat
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
01/02/2024
|
|
N1223000883D1
|
|
kamal uttam khamat
|
()
|
372
|
PHULAMBRI
|
MH-15-009-043-001/742 (UMRAWATI)
|
1815009043NRG24301120230806935
|
01/12/2023
|
uttam sheshrao khamat
|
1815009043WL046657
|
uttam sheshrao khamat
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
01/02/2024
|
|
N1223000883D0
|
|
uttam sheshrao khamat
|
()
|
373
|
PHULAMBRI
|
MH-15-009-043-001/75 (UMRAWATI)
|
1815009043NRG24301120230807019
|
01/12/2023
|
Latabai narayan khamat
|
1815009043WL046660
|
Latabai narayan khamat
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
N1223000883C2
|
|
Latabai narayan khamat
|
()
|
374
|
PHULAMBRI
|
MH-15-009-043-001/755 (UMRAWATI)
|
1815009043NRG24301120230806885
|
01/12/2023
|
SHAIKH RIYAS SHAIKH ABDUL GANI
|
1815009043WL046655
|
SHAIKH RIYAS SHAIKH ABDUL GANI
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
N1223000883B8
|
|
SHAIKH RIYAS SHAIKH ABDUL GANI
|
()
|
375
|
PHULAMBRI
|
MH-15-009-043-001/755 (UMRAWATI)
|
1815009043NRG24301120230806886
|
01/12/2023
|
SIMA RIYAJ SHAIKH
|
1815009043WL046655
|
SIMA RIYAJ SHAIKH
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
N1223000883AF
|
|
SIMA RIYAJ SHAIKH
|
()
|
376
|
PHULAMBRI
|
MH-15-009-043-001/756 (UMRAWATI)
|
1815009043NRG24301120230807020
|
01/12/2023
|
BABASAHEB DHANAJI KATAKAR
|
1815009043WL046660
|
BABASAHEB DHANAJI KATAKAR
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
01/02/2024
|
|
N1223000883DA
|
|
BABASAHEB DHANAJI KATAKAR
|
()
|
377
|
PHULAMBRI
|
MH-15-009-043-001/76 (UMRAWATI)
|
1815009043NRG24301120230806995
|
01/12/2023
|
ravindra sudhakar khamat
|
1815009043WL046659
|
ravindra sudhakar khamat
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
N1223000883B5
|
|
ravindra sudhakar khamat
|
()
|
378
|
PHULAMBRI
|
MH-15-009-043-001/762 (UMRAWATI)
|
1815009043NRG24011220230810015
|
01/12/2023
|
Madhav shankar khamat
|
1815009043WL046852
|
Madhav shankar khamat
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
N1223000883D9
|
|
Madhav shankar khamat
|
()
|
379
|
PHULAMBRI
|
MH-15-009-043-001/763 (UMRAWATI)
|
1815009043NRG24011220230810017
|
01/12/2023
|
Ashvinee pravin khamat
|
1815009043WL046852
|
Ashvinee pravin khamat
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
N1223000883DB
|
|
Ashvinee pravin khamat
|
()
|
380
|
PHULAMBRI
|
MH-15-009-043-001/763 (UMRAWATI)
|
1815009043NRG24011220230810016
|
01/12/2023
|
Pravin gavnaji khamat
|
1815009043WL046852
|
Pravin gavnaji khamat
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
N1223000883E1
|
|
Pravin gavnaji khamat
|
()
|
381
|
PHULAMBRI
|
MH-15-009-043-001/764 (UMRAWATI)
|
1815009043NRG24011220230810018
|
01/12/2023
|
Sherkha ladukha pathan
|
1815009043WL046852
|
Sherkha ladukha pathan
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
N1223000883E0
|
|
Sherkha ladukha pathan
|
()
|
382
|
PHULAMBRI
|
MH-15-009-043-001/769 (UMRAWATI)
|
1815009043NRG24011220230809501
|
01/12/2023
|
Digamar Kacharu Katkar
|
1815009043WL046812
|
Digamar Kacharu Katkar
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
N1223000883AD
|
|
Digamar Kacharu Katkar
|
()
|
383
|
PHULAMBRI
|
MH-15-009-043-001/769 (UMRAWATI)
|
1815009043NRG24301120230806888
|
01/12/2023
|
Digamar Kacharu Katkar
|
1815009043WL046655
|
Digamar Kacharu Katkar
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
01/02/2024
|
|
N1223000883AC
|
|
Digamar Kacharu Katkar
|
()
|
384
|
PHULAMBRI
|
MH-15-009-043-001/770 (UMRAWATI)
|
1815009043NRG24301120230806940
|
01/12/2023
|
Laxmibai Zalik Thombre
|
1815009043WL046657
|
Laxmibai Zalik Thombre
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
N1223000884AE
|
|
Laxmibai Zalik Thombre
|
()
|
385
|
PHULAMBRI
|
MH-15-009-043-001/770 (UMRAWATI)
|
1815009043NRG24301120230806939
|
01/12/2023
|
Zalik Ramdas Tthombre
|
1815009043WL046657
|
Zalik Ramdas Tthombre
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
N1223000883C1
|
|
Zalik Ramdas Tthombre
|
()
|
386
|
PHULAMBRI
|
MH-15-009-043-001/771 (UMRAWATI)
|
1815009043NRG24301120230806941
|
01/12/2023
|
Mira Ashok Thombre
|
1815009043WL046657
|
Mira Ashok Thombre
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
N1223000883C9
|
|
Mira Ashok Thombre
|
()
|
387
|
PHULAMBRI
|
MH-15-009-043-001/776 (UMRAWATI)
|
1815009043NRG24301120230806943
|
01/12/2023
|
RANJANA GANESH KATKAR
|
1815009043WL046657
|
RANJANA GANESH KATKAR
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
N1223000883AA
|
|
RANJANA GANESH KATKAR
|
()
|
388
|
PHULAMBRI
|
MH-15-009-043-001/780 (UMRAWATI)
|
1815009043NRG24301120230806997
|
01/12/2023
|
Rohini Yogesh Khamat
|
1815009043WL046659
|
Rohini Yogesh Khamat
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
01/02/2024
|
|
N1223000883D3
|
|
Rohini Yogesh Khamat
|
()
|
389
|
PHULAMBRI
|
MH-15-009-043-001/780 (UMRAWATI)
|
1815009043NRG24301120230806996
|
01/12/2023
|
Yogesh bhujangrao Khamat
|
1815009043WL046659
|
Yogesh bhujangrao Khamat
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
01/02/2024
|
|
N1223000883D4
|
|
Yogesh bhujangrao Khamat
|
()
|
390
|
PHULAMBRI
|
MH-15-009-053-001/146 (DAREGAON DARI)
|
1815009053NRG24011220230812135
|
01/12/2023
|
Kaveri Rameshwar Malode
|
1815009053WL046967
|
Kaveri Rameshwar Malode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223000883F5
|
|
Kaveri Rameshwar Malode
|
()
|
391
|
PHULAMBRI
|
MH-15-009-059-001/1222 (GANORI)
|
1815009059NRG24011220230812462
|
01/12/2023
|
GANESH UTTAM BAKHALE
|
1815009059WL046983
|
GANESH UTTAM BAKHALE
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
01/02/2024
|
|
N1223000883BA
|
|
GANESH UTTAM BAKHALE
|
()
|
392
|
PHULAMBRI
|
MH-15-009-059-001/1640 (GANORI)
|
1815009059NRG24011220230812488
|
01/12/2023
|
JIJABAI KASHINATH BAKAL
|
1815009059WL046983
|
JIJABAI KASHINATH BAKAL
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
01/02/2024
|
|
N1223000883AB
|
|
JIJABAI KASHINATH BAKAL
|
()
|
393
|
PHULAMBRI
|
MH-15-009-059-001/1789 (GANORI)
|
1815009059NRG24011220230812502
|
01/12/2023
|
Komal Vinod Ubale
|
1815009059WL046983
|
Komal Vinod Ubale
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
01/02/2024
|
|
N1223000883C7
|
|
Komal Vinod Ubale
|
()
|
394
|
PHULAMBRI
|
MH-15-009-059-001/1795 (GANORI)
|
1815009059NRG24011220230812509
|
01/12/2023
|
JYOTI AMOL MAIND
|
1815009059WL046983
|
JYOTI AMOL MAIND
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
01/02/2024
|
|
N1223000883C6
|
|
JYOTI AMOL MAIND
|
()
|
395
|
PHULAMBRI
|
MH-15-009-059-001/1852 (GANORI)
|
1815009059NRG24011220230812512
|
01/12/2023
|
Laxman Sandu Maind
|
1815009059WL046983
|
Laxman Sandu Maind
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
01/02/2024
|
|
N1223000883C0
|
|
Laxman Sandu Maind
|
()
|
396
|
PHULAMBRI
|
MH-15-009-059-001/1852 (GANORI)
|
1815009059NRG24011220230812513
|
01/12/2023
|
Sumanbai Sandu Maind
|
1815009059WL046983
|
Sumanbai Sandu Maind
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
01/02/2024
|
|
N1223000883CE
|
|
Sumanbai Sandu Maind
|
()
|
397
|
PHULAMBRI
|
MH-15-009-070-001/10 (TAKLI KOLTE)
|
1815009070NRG24011220230808737
|
01/12/2023
|
RADHA BHAUSAHEB KOLATE
|
1815009070WL046746
|
RADHA BHAUSAHEB KOLATE
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088485
|
|
RADHA BHAUSAHEB KOLATE
|
()
|
398
|
PHULAMBRI
|
MH-15-009-070-001/10 (TAKLI KOLTE)
|
1815009070NRG24011220230808735
|
01/12/2023
|
SAKHUBAI MACHINDRA KOLATE
|
1815009070WL046746
|
SAKHUBAI MACHINDRA KOLATE
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N1223000883C8
|
|
SAKHUBAI MACHINDRA KOLATE
|
()
|
399
|
PHULAMBRI
|
MH-15-009-070-001/140 (TAKLI KOLTE)
|
1815009070NRG24011220230808561
|
01/12/2023
|
BHAGWAN UTTAM KAKADE
|
1815009070WL046742
|
BHAGWAN UTTAM KAKADE
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N1223000883EF
|
|
BHAGWAN UTTAM KAKADE
|
()
|
400
|
PHULAMBRI
|
MH-15-009-070-001/144 (TAKLI KOLTE)
|
1815009070NRG24011220230808510
|
01/12/2023
|
Sandip Prakash Hiwarale
|
1815009070WL046741
|
Sandip Prakash Hiwarale
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N1223000883B6
|
|
Sandip Prakash Hiwarale
|
()
|
401
|
PHULAMBRI
|
MH-15-009-070-001/208 (TAKLI KOLTE)
|
1815009070NRG24011220230808742
|
01/12/2023
|
JAIBAI TRIMBAK KAKADE
|
1815009070WL046746
|
JAIBAI TRIMBAK KAKADE
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N1223000883F1
|
|
JAIBAI TRIMBAK KAKADE
|
()
|
402
|
PHULAMBRI
|
MH-15-009-070-001/268 (TAKLI KOLTE)
|
1815009070NRG24011220230808148
|
01/12/2023
|
Rushikesh Bhausaheb Kolte
|
1815009070WL046730
|
Rushikesh Bhausaheb Kolte
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N1223000883B7
|
|
Rushikesh Bhausaheb Kolte
|
()
|
403
|
PHULAMBRI
|
MH-15-009-070-001/280 (TAKLI KOLTE)
|
1815009070NRG24011220230808747
|
01/12/2023
|
SACHIN SUKHDEO KAKDE
|
1815009070WL046746
|
SACHIN SUKHDEO KAKDE
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N12230008848B
|
|
SACHIN SUKHDEO KAKDE
|
()
|
404
|
PHULAMBRI
|
MH-15-009-070-001/323 (TAKLI KOLTE)
|
1815009070NRG24011220230809589
|
01/12/2023
|
BABASAHEB LINBA KOLATE
|
1815009070WL046818
|
BABASAHEB LINBA KOLATE
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N1223000883A1
|
|
BABASAHEB LINBA KOLATE
|
()
|
405
|
PHULAMBRI
|
MH-15-009-070-001/384 (TAKLI KOLTE)
|
1815009070NRG24011220230808629
|
01/12/2023
|
GAYABAI PUNDLIK KAKADE
|
1815009070WL046743
|
GAYABAI PUNDLIK KAKADE
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N1223000883EE
|
|
GAYABAI PUNDLIK KAKADE
|
()
|
406
|
PHULAMBRI
|
MH-15-009-070-001/413-A (TAKLI KOLTE)
|
1815009070NRG24011220230808214
|
01/12/2023
|
SULOCHANA PARAJI KOLATE
|
1815009070WL046731
|
SULOCHANA PARAJI KOLATE
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N1223000884B2
|
|
SULOCHANA PARAJI KOLATE
|
()
|
407
|
PHULAMBRI
|
MH-15-009-070-001/418 (TAKLI KOLTE)
|
1815009070NRG24011220230808163
|
01/12/2023
|
Dipali Narayan Male
|
1815009070WL046730
|
Dipali Narayan Male
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N1223000883B2
|
|
Dipali Narayan Male
|
()
|
408
|
PHULAMBRI
|
MH-15-009-070-001/418 (TAKLI KOLTE)
|
1815009070NRG24011220230808162
|
01/12/2023
|
INDRABAI SAHEBARAO MALE
|
1815009070WL046730
|
INDRABAI SAHEBARAO MALE
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N1223000883A7
|
|
INDRABAI SAHEBARAO MALE
|
()
|
409
|
PHULAMBRI
|
MH-15-009-070-001/418 (TAKLI KOLTE)
|
1815009070NRG24011220230808161
|
01/12/2023
|
NARAYAN SAHEBARAO MALE
|
1815009070WL046730
|
NARAYAN SAHEBARAO MALE
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N1223000883E8
|
|
NARAYAN SAHEBARAO MALE
|
()
|
410
|
PHULAMBRI
|
MH-15-009-070-001/418 (TAKLI KOLTE)
|
1815009070NRG24011220230808160
|
01/12/2023
|
SAHEBARAO SHIRAPAT MALE
|
1815009070WL046730
|
SAHEBARAO SHIRAPAT MALE
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N1223000883A6
|
|
SAHEBARAO SHIRAPAT MALE
|
()
|
411
|
PHULAMBRI
|
MH-15-009-070-001/455 (TAKLI KOLTE)
|
1815009070NRG24011220230808269
|
01/12/2023
|
RENUKA GAJANAN KOLATE
|
1815009070WL046732
|
RENUKA GAJANAN KOLATE
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N1223000884B1
|
|
RENUKA GAJANAN KOLATE
|
()
|
412
|
PHULAMBRI
|
MH-15-009-070-001/469 (TAKLI KOLTE)
|
1815009070NRG24011220230808753
|
01/12/2023
|
Jayashri Krushna Kolte
|
1815009070WL046746
|
Jayashri Krushna Kolte
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N1223000883A3
|
|
Jayashri Krushna Kolte
|
()
|
413
|
PHULAMBRI
|
MH-15-009-070-001/469 (TAKLI KOLTE)
|
1815009070NRG24011220230808752
|
01/12/2023
|
KRUSHNA SAHEBARAO KOLATE
|
1815009070WL046746
|
KRUSHNA SAHEBARAO KOLATE
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N1223000883A4
|
|
KRUSHNA SAHEBARAO KOLATE
|
()
|
414
|
PHULAMBRI
|
MH-15-009-070-001/471 (TAKLI KOLTE)
|
1815009070NRG24011220230808754
|
01/12/2023
|
AJINATH SAHEBARAO KOLATE
|
1815009070WL046746
|
AJINATH SAHEBARAO KOLATE
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N1223000883ED
|
|
AJINATH SAHEBARAO KOLATE
|
()
|
415
|
PHULAMBRI
|
MH-15-009-070-001/485 (TAKLI KOLTE)
|
1815009070NRG24011220230808273
|
01/12/2023
|
Nakul Devidas Kakde
|
1815009070WL046732
|
Nakul Devidas Kakde
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N1223000883CC
|
|
Nakul Devidas Kakde
|
()
|
416
|
PHULAMBRI
|
MH-15-009-070-001/486 (TAKLI KOLTE)
|
1815009070NRG24011220230808277
|
01/12/2023
|
Arjun Kailas Kakde
|
1815009070WL046732
|
Arjun Kailas Kakde
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N1223000883CB
|
|
Arjun Kailas Kakde
|
()
|
417
|
PHULAMBRI
|
MH-15-009-070-001/486 (TAKLI KOLTE)
|
1815009070NRG24011220230808276
|
01/12/2023
|
Ravindra Kailas Kakde
|
1815009070WL046732
|
Ravindra Kailas Kakde
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N1223000883A2
|
|
Ravindra Kailas Kakde
|
()
|
418
|
PHULAMBRI
|
MH-15-009-070-001/497 (TAKLI KOLTE)
|
1815009070NRG24011220230808538
|
01/12/2023
|
MIRA NARAYAN KOLTE
|
1815009070WL046741
|
MIRA NARAYAN KOLTE
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N1223000883F8
|
|
MIRA NARAYAN KOLTE
|
()
|
419
|
PHULAMBRI
|
MH-15-009-070-001/513 (TAKLI KOLTE)
|
1815009070NRG24011220230808479
|
01/12/2023
|
Saenath Shirang kolte
|
1815009070WL046739
|
Saenath Shirang kolte
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N1223000883BB
|
|
Saenath Shirang kolte
|
()
|
420
|
PHULAMBRI
|
MH-15-009-070-001/521 (TAKLI KOLTE)
|
1815009070NRG24011220230808767
|
01/12/2023
|
SARLA GAJANAN KOLTE
|
1815009070WL046746
|
SARLA GAJANAN KOLTE
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N1223000883D7
|
|
SARLA GAJANAN KOLTE
|
()
|
421
|
PHULAMBRI
|
MH-15-009-070-001/542 (TAKLI KOLTE)
|
1815009070NRG24011220230808770
|
01/12/2023
|
NILESH AMBADAS SADAVARTE
|
1815009070WL046746
|
NILESH AMBADAS SADAVARTE
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N1223000883A9
|
|
NILESH AMBADAS SADAVARTE
|
()
|
422
|
PHULAMBRI
|
MH-15-009-070-001/548 (TAKLI KOLTE)
|
1815009070NRG24011220230808645
|
01/12/2023
|
SUNIL GANGADHAR SONAWNE
|
1815009070WL046743
|
SUNIL GANGADHAR SONAWNE
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088486
|
|
SUNIL GANGADHAR SONAWNE
|
()
|
423
|
PHULAMBRI
|
MH-15-009-070-001/552 (TAKLI KOLTE)
|
1815009070NRG24011220230808181
|
01/12/2023
|
KAUSHALYA GANESH MALE
|
1815009070WL046730
|
KAUSHALYA GANESH MALE
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N1223000883EB
|
|
KAUSHALYA GANESH MALE
|
()
|
424
|
PHULAMBRI
|
MH-15-009-070-001/558 (TAKLI KOLTE)
|
1815009070NRG24011220230808689
|
01/12/2023
|
UJVLA SHRIRAM KAKADE
|
1815009070WL046744
|
UJVLA SHRIRAM KAKADE
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N1223000883F3
|
|
UJVLA SHRIRAM KAKADE
|
()
|
425
|
PHULAMBRI
|
MH-15-009-070-001/569 (TAKLI KOLTE)
|
1815009070NRG24011220230808225
|
01/12/2023
|
ANITA RUSHIKESH KOLATE
|
1815009070WL046731
|
ANITA RUSHIKESH KOLATE
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N12230008848D
|
|
ANITA RUSHIKESH KOLATE
|
()
|
426
|
PHULAMBRI
|
MH-15-009-070-001/570 (TAKLI KOLTE)
|
1815009070NRG24011220230808438
|
01/12/2023
|
KASHIGANGA SUNIL KOLTE
|
1815009070WL046737
|
KASHIGANGA SUNIL KOLTE
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088487
|
|
KASHIGANGA SUNIL KOLTE
|
()
|
427
|
PHULAMBRI
|
MH-15-009-070-001/585 (TAKLI KOLTE)
|
1815009070NRG24011220230808650
|
01/12/2023
|
MANISHA SANDIP KAKADE
|
1815009070WL046743
|
MANISHA SANDIP KAKADE
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N1223000883A0
|
|
MANISHA SANDIP KAKADE
|
()
|
428
|
PHULAMBRI
|
MH-15-009-070-001/586 (TAKLI KOLTE)
|
1815009070NRG24011220230808232
|
01/12/2023
|
ANKUSH AMBADAS KOLTE
|
1815009070WL046731
|
ANKUSH AMBADAS KOLTE
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N1223000883CF
|
|
ANKUSH AMBADAS KOLTE
|
()
|
429
|
PHULAMBRI
|
MH-15-009-070-001/603 (TAKLI KOLTE)
|
1815009070NRG24011220230808600
|
01/12/2023
|
Dipak Prabhakar Kolte
|
1815009070WL046742
|
Dipak Prabhakar Kolte
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N1223000883C3
|
|
Dipak Prabhakar Kolte
|
()
|
430
|
PHULAMBRI
|
MH-15-009-070-001/605 (TAKLI KOLTE)
|
1815009070NRG24011220230808183
|
01/12/2023
|
Savita Sominath Mali
|
1815009070WL046730
|
Savita Sominath Mali
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N1223000883E9
|
|
Savita Sominath Mali
|
()
|
431
|
PHULAMBRI
|
MH-15-009-070-001/605 (TAKLI KOLTE)
|
1815009070NRG24011220230808182
|
01/12/2023
|
Sominath Sahebrao Male
|
1815009070WL046730
|
Sominath Sahebrao Male
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N1223000883E7
|
|
Sominath Sahebrao Male
|
()
|
432
|
PHULAMBRI
|
MH-15-009-070-001/607 (TAKLI KOLTE)
|
1815009070NRG24011220230808654
|
01/12/2023
|
Gayatri Sainath Shinde
|
1815009070WL046743
|
Gayatri Sainath Shinde
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N1223000883F0
|
|
Gayatri Sainath Shinde
|
()
|
433
|
PHULAMBRI
|
MH-15-009-070-001/610 (TAKLI KOLTE)
|
1815009070NRG24011220230808817
|
01/12/2023
|
Kavita Dnyaneshwar Kolte
|
1815009070WL046747
|
Kavita Dnyaneshwar Kolte
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N1223000883BD
|
|
Kavita Dnyaneshwar Kolte
|
()
|
434
|
PHULAMBRI
|
MH-15-009-070-001/612 (TAKLI KOLTE)
|
1815009070NRG24011220230808692
|
01/12/2023
|
Rutuja Dipak Kakde
|
1815009070WL046744
|
Rutuja Dipak Kakde
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N1223000883CA
|
|
Rutuja Dipak Kakde
|
()
|
435
|
PHULAMBRI
|
MH-15-009-070-001/615 (TAKLI KOLTE)
|
1815009070NRG24011220230808606
|
01/12/2023
|
Bhagyashri Raghunath Dakle
|
1815009070WL046742
|
Bhagyashri Raghunath Dakle
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N1223000883F4
|
|
Bhagyashri Raghunath Dakle
|
()
|
436
|
PHULAMBRI
|
MH-15-009-070-001/623 (TAKLI KOLTE)
|
1815009070NRG24011220230808819
|
01/12/2023
|
REKHA KUNDLIK KOLTE
|
1815009070WL046747
|
REKHA KUNDLIK KOLTE
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N1223000884B3
|
|
REKHA KUNDLIK KOLTE
|
()
|
437
|
PHULAMBRI
|
MH-15-009-070-001/624 (TAKLI KOLTE)
|
1815009070NRG24011220230808821
|
01/12/2023
|
KALYANI SHRIRAM KOLTE
|
1815009070WL046747
|
KALYANI SHRIRAM KOLTE
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N1223000883A5
|
|
KALYANI SHRIRAM KOLTE
|
()
|
438
|
PHULAMBRI
|
MH-15-009-070-001/625 (TAKLI KOLTE)
|
1815009070NRG24011220230808547
|
01/12/2023
|
SATYAVATI BABASAHEB KAKDE
|
1815009070WL046741
|
SATYAVATI BABASAHEB KAKDE
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N12230008848C
|
|
SATYAVATI BABASAHEB KAKDE
|
()
|
439
|
PHULAMBRI
|
MH-15-009-070-001/628 (TAKLI KOLTE)
|
1815009070NRG24011220230808780
|
01/12/2023
|
SARLA VITTHAL KOLTE
|
1815009070WL046746
|
SARLA VITTHAL KOLTE
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N12230008848A
|
|
SARLA VITTHAL KOLTE
|
()
|
440
|
PHULAMBRI
|
MH-15-009-070-001/628 (TAKLI KOLTE)
|
1815009070NRG24011220230808779
|
01/12/2023
|
VITTHAL NABAJI KOLTE
|
1815009070WL046746
|
VITTHAL NABAJI KOLTE
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088489
|
|
VITTHAL NABAJI KOLTE
|
()
|
441
|
PHULAMBRI
|
MH-15-009-070-001/66 (TAKLI KOLTE)
|
1815009070NRG24011220230808696
|
01/12/2023
|
Datta Nandu Kolte
|
1815009070WL046744
|
Datta Nandu Kolte
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N1223000883EC
|
|
Datta Nandu Kolte
|
()
|
442
|
PHULAMBRI
|
MH-15-009-070-001/67 (TAKLI KOLTE)
|
1815009070NRG24011220230808553
|
01/12/2023
|
Anita Sunil Kolte
|
1815009070WL046741
|
Anita Sunil Kolte
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N1223000883EA
|
|
Anita Sunil Kolte
|
()
|
443
|
PHULAMBRI
|
MH-15-009-070-001/67 (TAKLI KOLTE)
|
1815009070NRG24011220230808552
|
01/12/2023
|
SUNIL ABASAHEB KOLATE
|
1815009070WL046741
|
SUNIL ABASAHEB KOLATE
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N1223000883E2
|
|
SUNIL ABASAHEB KOLATE
|
()
|
444
|
PHULAMBRI
|
MH-15-009-070-001/76 (TAKLI KOLTE)
|
1815009070NRG24011220230808448
|
01/12/2023
|
Rekha Navnath Kolte
|
1815009070WL046737
|
Rekha Navnath Kolte
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088488
|
|
Rekha Navnath Kolte
|
()
|
445
|
PHULAMBRI
|
MH-15-009-070-001/77 (TAKLI KOLTE)
|
1815009070NRG24011220230808698
|
01/12/2023
|
NANU RAGHUNATH DAKALE
|
1815009070WL046744
|
NANU RAGHUNATH DAKALE
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N1223000883F7
|
|
NANU RAGHUNATH DAKALE
|
()
|
446
|
PHULAMBRI
|
MH-15-009-070-001/87 (TAKLI KOLTE)
|
1815009070NRG24011220230808701
|
01/12/2023
|
JANARDHAN HIMMATRAO KOLATE
|
1815009070WL046744
|
JANARDHAN HIMMATRAO KOLATE
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N1223000883C5
|
|
JANARDHAN HIMMATRAO KOLATE
|
()
|
447
|
PHULAMBRI
|
MH-15-009-070-001/87 (TAKLI KOLTE)
|
1815009070NRG24011220230808702
|
01/12/2023
|
PRAYAGABAI JANARDHAN KOLATE
|
1815009070WL046744
|
PRAYAGABAI JANARDHAN KOLATE
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N1223000883F6
|
|
PRAYAGABAI JANARDHAN KOLATE
|
()
|
448
|
PHULAMBRI
|
MH-15-009-071-001/1180 (HIWRA)
|
1815009071NRG24291120230798112
|
01/12/2023
|
chetan
|
1815009071WL046230
|
chetan
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223000884B0
|
|
chetan
|
()
|
449
|
PHULAMBRI
|
MH-15-009-071-001/1180 (HIWRA)
|
1815009071NRG24291120230798114
|
01/12/2023
|
chetan
|
1815009071WL046230
|
chetan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223000884AF
|
|
chetan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174336
|
174336
|
|
|
|
|
|
|
|
450
|
PHULAMBRI
|
MH-15-009-003-001/589 (CHINCHOLI NAKIB)
|
1815009003NRG24301120230798314
|
01/12/2023
|
SANTOSH SUPADU WADHEKAR
|
1815009003WL046247
|
SANTOSH SUPADU WADHEKAR
|
1143
|
MAHG0005101
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223000884B9
|
|
SANTOSH SUPADU WADHEKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
451
|
PHULAMBRI
|
MH-15-009-018-001/106 (KANHORI)
|
1815009018NRG24171120230746110
|
01/12/2023
|
BHASKAR BHIKAJI SADVE
|
1815009018WL043215
|
BHASKAR BHIKAJI SADVE
|
1143
|
MAHG0005115
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223000883FE
|
|
BHASKAR BHIKAJI SADVE
|
()
|
452
|
PHULAMBRI
|
MH-15-009-018-001/106 (KANHORI)
|
1815009018NRG24171120230746111
|
01/12/2023
|
CHAYABAI BHASKAR SADVE
|
1815009018WL043215
|
CHAYABAI BHASKAR SADVE
|
1143
|
MAHG0005115
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N1223000883FF
|
|
CHAYABAI BHASKAR SADVE
|
()
|
453
|
PHULAMBRI
|
MH-15-009-018-001/164 (KANHORI)
|
1815009018NRG24301120230802894
|
01/12/2023
|
RAMDHAN AMBARSINGH BARVAL
|
1815009018WL046430
|
RAMDHAN AMBARSINGH BARVAL
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300088453
|
|
RAMDHAN AMBARSINGH BARVAL
|
()
|
454
|
PHULAMBRI
|
MH-15-009-018-001/182 (KANHORI)
|
1815009018NRG24171120230746059
|
01/12/2023
|
SANGITABAI TATERAO MHASKE
|
1815009018WL043213
|
SANGITABAI TATERAO MHASKE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300088480
|
|
SANGITABAI TATERAO MHASKE
|
()
|
455
|
PHULAMBRI
|
MH-15-009-018-001/192 (KANHORI)
|
1815009018NRG24301120230802930
|
01/12/2023
|
AMOL SURESH PAWAR
|
1815009018WL046432
|
AMOL SURESH PAWAR
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300088401
|
|
AMOL SURESH PAWAR
|
()
|
456
|
PHULAMBRI
|
MH-15-009-018-001/192 (KANHORI)
|
1815009018NRG24301120230802931
|
01/12/2023
|
PRIYA AMOL PAWAR
|
1815009018WL046432
|
PRIYA AMOL PAWAR
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223000884A5
|
|
PRIYA AMOL PAWAR
|
()
|
457
|
PHULAMBRI
|
MH-15-009-018-001/192 (KANHORI)
|
1815009018NRG24301120230802929
|
01/12/2023
|
SAVITABAI SURESH PAWAR
|
1815009018WL046432
|
SAVITABAI SURESH PAWAR
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300088400
|
|
SAVITABAI SURESH PAWAR
|
()
|
458
|
PHULAMBRI
|
MH-15-009-018-001/192 (KANHORI)
|
1815009018NRG24301120230802928
|
01/12/2023
|
SURESH GULABRAO PAWAR
|
1815009018WL046432
|
SURESH GULABRAO PAWAR
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300088402
|
|
SURESH GULABRAO PAWAR
|
()
|
459
|
PHULAMBRI
|
MH-15-009-018-001/212 (KANHORI)
|
1815009018NRG24171120230746066
|
01/12/2023
|
RADHABAI AVCHIT MHASKE
|
1815009018WL043213
|
RADHABAI AVCHIT MHASKE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223000883FC
|
|
RADHABAI AVCHIT MHASKE
|
()
|
460
|
PHULAMBRI
|
MH-15-009-018-001/212 (KANHORI)
|
1815009018NRG24301120230802856
|
01/12/2023
|
RADHABAI AVCHIT MHASKE
|
1815009018WL046428
|
RADHABAI AVCHIT MHASKE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223000883FD
|
|
RADHABAI AVCHIT MHASKE
|
()
|
461
|
PHULAMBRI
|
MH-15-009-018-001/227 (KANHORI)
|
1815009018NRG24301120230802900
|
01/12/2023
|
NIMABAI GOKUL SINGH MAHER
|
1815009018WL046430
|
NIMABAI GOKUL SINGH MAHER
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300088423
|
|
NIMABAI GOKUL SINGH MAHER
|
()
|
462
|
PHULAMBRI
|
MH-15-009-018-001/253 (KANHORI)
|
1815009018NRG24301120230802857
|
01/12/2023
|
ASHOK KISAN MHASKE
|
1815009018WL046428
|
ASHOK KISAN MHASKE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300088440
|
|
ASHOK KISAN MHASKE
|
()
|
463
|
PHULAMBRI
|
MH-15-009-018-001/253 (KANHORI)
|
1815009018NRG24171120230746067
|
01/12/2023
|
ASHOK KISAN MHASKE
|
1815009018WL043213
|
ASHOK KISAN MHASKE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300088441
|
|
ASHOK KISAN MHASKE
|
()
|
464
|
PHULAMBRI
|
MH-15-009-018-001/268 (KANHORI)
|
1815009018NRG24301120230802903
|
01/12/2023
|
MANSINGH DALSINGH BARVAL
|
1815009018WL046430
|
MANSINGH DALSINGH BARVAL
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223000883FB
|
|
MANSINGH DALSINGH BARVAL
|
()
|
465
|
PHULAMBRI
|
MH-15-009-018-001/285-A (KANHORI)
|
1815009018NRG24171120230746072
|
01/12/2023
|
SANJAY HIRALAL LAKVAL
|
1815009018WL043213
|
SANJAY HIRALAL LAKVAL
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300088436
|
|
SANJAY HIRALAL LAKVAL
|
()
|
466
|
PHULAMBRI
|
MH-15-009-018-001/285-A (KANHORI)
|
1815009018NRG24301120230802862
|
01/12/2023
|
SANJAY HIRALAL LAKVAL
|
1815009018WL046428
|
SANJAY HIRALAL LAKVAL
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300088437
|
|
SANJAY HIRALAL LAKVAL
|
()
|
467
|
PHULAMBRI
|
MH-15-009-018-001/336 (KANHORI)
|
1815009018NRG24171120230746098
|
01/12/2023
|
CHANDRABAI RAJU LALWAL
|
1815009018WL043214
|
CHANDRABAI RAJU LALWAL
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300088425
|
|
CHANDRABAI RAJU LALWAL
|
()
|
468
|
PHULAMBRI
|
MH-15-009-018-001/336 (KANHORI)
|
1815009018NRG24301120230802889
|
01/12/2023
|
CHANDRABAI RAJU LALWAL
|
1815009018WL046429
|
CHANDRABAI RAJU LALWAL
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300088426
|
|
CHANDRABAI RAJU LALWAL
|
()
|
469
|
PHULAMBRI
|
MH-15-009-018-001/381 (KANHORI)
|
1815009018NRG24301120230802868
|
01/12/2023
|
NANUBAI TRIMBAK MHASKE
|
1815009018WL046428
|
NANUBAI TRIMBAK MHASKE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300088404
|
|
NANUBAI TRIMBAK MHASKE
|
()
|
470
|
PHULAMBRI
|
MH-15-009-018-001/381 (KANHORI)
|
1815009018NRG24171120230746078
|
01/12/2023
|
NANUBAI TRIMBAK MHASKE
|
1815009018WL043213
|
NANUBAI TRIMBAK MHASKE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300088405
|
|
NANUBAI TRIMBAK MHASKE
|
()
|
471
|
PHULAMBRI
|
MH-15-009-018-001/391 (KANHORI)
|
1815009018NRG24301120230802932
|
01/12/2023
|
DHANSHING RUPCHAND BARWAL
|
1815009018WL046432
|
DHANSHING RUPCHAND BARWAL
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300088421
|
|
DHANSHING RUPCHAND BARWAL
|
()
|
472
|
PHULAMBRI
|
MH-15-009-018-001/391 (KANHORI)
|
1815009018NRG24301120230802933
|
01/12/2023
|
VANDANABAI DHANSHING BARWAL
|
1815009018WL046432
|
VANDANABAI DHANSHING BARWAL
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300088422
|
|
VANDANABAI DHANSHING BARWAL
|
()
|
473
|
PHULAMBRI
|
MH-15-009-018-001/405 (KANHORI)
|
1815009018NRG24301120230802893
|
01/12/2023
|
AKASH CHUNILAL DHANAVAT
|
1815009018WL046429
|
AKASH CHUNILAL DHANAVAT
|
1143
|
MAHG0005115
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300088431
|
|
AKASH CHUNILAL DHANAVAT
|
()
|
474
|
PHULAMBRI
|
MH-15-009-018-001/405 (KANHORI)
|
1815009018NRG24171120230746108
|
01/12/2023
|
AKASH CHUNILAL DHANAVAT
|
1815009018WL043214
|
AKASH CHUNILAL DHANAVAT
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300088430
|
|
AKASH CHUNILAL DHANAVAT
|
()
|
475
|
PHULAMBRI
|
MH-15-009-018-001/457 (KANHORI)
|
1815009018NRG24171120230746115
|
01/12/2023
|
RAJU VASANT PACHAWANE
|
1815009018WL043215
|
RAJU VASANT PACHAWANE
|
1143
|
MAHG0005115
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300088456
|
|
RAJU VASANT PACHAWANE
|
()
|
476
|
PHULAMBRI
|
MH-15-009-018-001/51 (KANHORI)
|
1815009018NRG24171120230746116
|
01/12/2023
|
RUKHMANBAI DASHRATH SADVE
|
1815009018WL043215
|
RUKHMANBAI DASHRATH SADVE
|
1143
|
MAHG0005115
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N12230008843F
|
|
RUKHMANBAI DASHRATH SADVE
|
()
|
477
|
PHULAMBRI
|
MH-15-009-018-001/93 (KANHORI)
|
1815009018NRG24171120230746119
|
01/12/2023
|
GAURAVBI MUNIR SHAH
|
1815009018WL043215
|
GAURAVBI MUNIR SHAH
|
1143
|
MAHG0005115
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300088454
|
|
GAURAVBI MUNIR SHAH
|
()
|
478
|
PHULAMBRI
|
MH-15-009-018-001/93 (KANHORI)
|
1815009018NRG24171120230746118
|
01/12/2023
|
MUNIRSHAH SARDAR SHAH
|
1815009018WL043215
|
MUNIRSHAH SARDAR SHAH
|
1143
|
MAHG0005115
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
N122300088455
|
|
MUNIRSHAH SARDAR SHAH
|
()
|
479
|
PHULAMBRI
|
MH-15-009-043-001/679 (UMRAWATI)
|
1815009043NRG24011220230810013
|
01/12/2023
|
SWAPNIL VISHNU KHAMAT
|
1815009043WL046852
|
SWAPNIL VISHNU KHAMAT
|
1143
|
MAHG0005115
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
N122300088446
|
|
SWAPNIL VISHNU KHAMAT
|
()
|
480
|
PHULAMBRI
|
MH-15-009-043-001/91 (UMRAWATI)
|
1815009043NRG24011220230809503
|
01/12/2023
|
PARWATABAI VITHAL KHAMAT
|
1815009043WL046812
|
PARWATABAI VITHAL KHAMAT
|
1143
|
MAHG0005115
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
N122300088447
|
|
PARWATABAI VITHAL KHAMAT
|
()
|
481
|
PHULAMBRI
|
MH-15-009-053-001/339 (DAREGAON DARI)
|
1815009053NRG24011220230812082
|
01/12/2023
|
SUMITRA BABASHEB MALODE
|
1815009053WL046963
|
SUMITRA BABASHEB MALODE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230008841D
|
|
SUMITRA BABASHEB MALODE
|
()
|
482
|
PHULAMBRI
|
MH-15-009-053-001/374 (DAREGAON DARI)
|
1815009053NRG24011220230812168
|
01/12/2023
|
JAGANNATH LALMAN DUDHE
|
1815009053WL046968
|
JAGANNATH LALMAN DUDHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230008841F
|
|
JAGANNATH LALMAN DUDHE
|
()
|
483
|
PHULAMBRI
|
MH-15-009-065-001/15 (PATHRI)
|
1815009065NRG24291120230797876
|
01/12/2023
|
SUNITA DNYANESHWAR BANSODE
|
1815009065WL046210
|
SUNITA DNYANESHWAR BANSODE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230008841E
|
|
SUNITA DNYANESHWAR BANSODE
|
()
|
484
|
PHULAMBRI
|
MH-15-009-065-001/157 (PATHRI)
|
1815009065NRG24291120230797914
|
01/12/2023
|
BHANUDAS PUNDALIK DHEPALE
|
1815009065WL046218
|
BHANUDAS PUNDALIK DHEPALE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230008841B
|
|
BHANUDAS PUNDALIK DHEPALE
|
()
|
485
|
PHULAMBRI
|
MH-15-009-065-001/221 (PATHRI)
|
1815009065NRG24291120230797819
|
01/12/2023
|
HARIBHAU BANDU DHEPALE
|
1815009065WL046201
|
HARIBHAU BANDU DHEPALE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300088416
|
|
HARIBHAU BANDU DHEPALE
|
()
|
486
|
PHULAMBRI
|
MH-15-009-065-001/221 (PATHRI)
|
1815009065NRG24291120230797820
|
01/12/2023
|
RUKHMANBAI HARIBHAU DHEPALE
|
1815009065WL046201
|
RUKHMANBAI HARIBHAU DHEPALE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230008841A
|
|
RUKHMANBAI HARIBHAU DHEPALE
|
()
|
487
|
PHULAMBRI
|
MH-15-009-065-001/349 (PATHRI)
|
1815009065NRG24291120230797902
|
01/12/2023
|
BHASKAR YADAVRAO AATHAVALE
|
1815009065WL046215
|
BHASKAR YADAVRAO AATHAVALE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300088414
|
|
BHASKAR YADAVRAO AATHAVALE
|
()
|
488
|
PHULAMBRI
|
MH-15-009-065-001/349 (PATHRI)
|
1815009065NRG24291120230797903
|
01/12/2023
|
SUNITA BHASKAR AATHVALE
|
1815009065WL046215
|
SUNITA BHASKAR AATHVALE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300088424
|
|
SUNITA BHASKAR AATHVALE
|
()
|
489
|
PHULAMBRI
|
MH-15-009-065-001/35 (PATHRI)
|
1815009065NRG24291120230797854
|
01/12/2023
|
SHOBHA GANESH BANSODE
|
1815009065WL046207
|
SHOBHA GANESH BANSODE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300088419
|
|
SHOBHA GANESH BANSODE
|
()
|
490
|
PHULAMBRI
|
MH-15-009-065-001/547 (PATHRI)
|
1815009065NRG24291120230797835
|
01/12/2023
|
SAKRABAI ASHOK SONWANE
|
1815009065WL046203
|
SAKRABAI ASHOK SONWANE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230008841C
|
|
SAKRABAI ASHOK SONWANE
|
()
|
491
|
PHULAMBRI
|
MH-15-009-065-001/57 (PATHRI)
|
1815009065NRG24291120230797888
|
01/12/2023
|
JARINABI FARUK SHAIKH
|
1815009065WL046212
|
JARINABI FARUK SHAIKH
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300088418
|
|
JARINABI FARUK SHAIKH
|
()
|
492
|
PHULAMBRI
|
MH-15-009-070-001/277 (TAKLI KOLTE)
|
1815009070NRG24011220230808795
|
01/12/2023
|
PANDURANG GOPINATH KOLTE
|
1815009070WL046747
|
PANDURANG GOPINATH KOLTE
|
1143
|
MAHG0005115
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088491
|
|
PANDURANG GOPINATH KOLTE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70635
|
70635
|
|
|
|
|
|
|
|
493
|
PHULAMBRI
|
MH-15-009-001-001/1249 (WAVANA)
|
1815009001NRG24301120230803186
|
01/12/2023
|
AMOL KAILAS JADHAV
|
1815009001WL046450
|
AMOL KAILAS JADHAV
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300088410
|
|
AMOL KAILAS JADHAV
|
()
|
494
|
PHULAMBRI
|
MH-15-009-001-001/1327 (WAVANA)
|
1815009001NRG24301120230803140
|
01/12/2023
|
RAMESH MAHADU JADHAV
|
1815009001WL046445
|
RAMESH MAHADU JADHAV
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230008840E
|
|
RAMESH MAHADU JADHAV
|
()
|
495
|
PHULAMBRI
|
MH-15-009-001-001/253 (WAVANA)
|
1815009001NRG24301120230803206
|
01/12/2023
|
PADMABAI VISHNU JADHAV
|
1815009001WL046452
|
PADMABAI VISHNU JADHAV
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300088407
|
|
PADMABAI VISHNU JADHAV
|
()
|
496
|
PHULAMBRI
|
MH-15-009-003-001/1117 (CHINCHOLI NAKIB)
|
1815009003NRG24301120230802294
|
01/12/2023
|
Vaishali balu jangle
|
1815009003WL046415
|
Vaishali balu jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223000884A8
|
|
Vaishali balu jangle
|
()
|
497
|
PHULAMBRI
|
MH-15-009-003-001/1134 (CHINCHOLI NAKIB)
|
1815009003NRG24301120230802300
|
01/12/2023
|
Rahul Ashok Jangle
|
1815009003WL046415
|
Rahul Ashok Jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223000884AA
|
|
Rahul Ashok Jangle
|
()
|
498
|
PHULAMBRI
|
MH-15-009-003-001/1138 (CHINCHOLI NAKIB)
|
1815009003NRG24301120230802301
|
01/12/2023
|
ALIM IBRAHIM SAYYAD
|
1815009003WL046415
|
ALIM IBRAHIM SAYYAD
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223000884BB
|
|
ALIM IBRAHIM SAYYAD
|
()
|
499
|
PHULAMBRI
|
MH-15-009-003-001/1138 (CHINCHOLI NAKIB)
|
1815009003NRG24301120230802302
|
01/12/2023
|
Yasmin Alim Shaha
|
1815009003WL046415
|
Yasmin Alim Shaha
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223000884C7
|
|
Yasmin Alim Shaha
|
()
|
500
|
PHULAMBRI
|
MH-15-009-003-001/1140 (CHINCHOLI NAKIB)
|
1815009003NRG24301120230798305
|
01/12/2023
|
ARCHANA BHAGVAN SONVANE
|
1815009003WL046247
|
ARCHANA BHAGVAN SONVANE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230008843B
|
|
ARCHANA BHAGVAN SONVANE
|
()
|
501
|
PHULAMBRI
|
MH-15-009-003-001/205 (CHINCHOLI NAKIB)
|
1815009003NRG24301120230802311
|
01/12/2023
|
GAURAV SHAMRAO JANGLE
|
1815009003WL046415
|
GAURAV SHAMRAO JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223000884CD
|
|
GAURAV SHAMRAO JANGLE
|
()
|
502
|
PHULAMBRI
|
MH-15-009-003-001/205 (CHINCHOLI NAKIB)
|
1815009003NRG24301120230802310
|
01/12/2023
|
USHA SHAMRAV JANGLE
|
1815009003WL046415
|
USHA SHAMRAV JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230008843E
|
|
USHA SHAMRAV JANGLE
|
()
|
503
|
PHULAMBRI
|
MH-15-009-003-001/241 (CHINCHOLI NAKIB)
|
1815009003NRG24301120230802319
|
01/12/2023
|
ARATI KIRAN JANGLE
|
1815009003WL046415
|
ARATI KIRAN JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300088462
|
|
ARATI KIRAN JANGLE
|
()
|
504
|
PHULAMBRI
|
MH-15-009-003-001/241 (CHINCHOLI NAKIB)
|
1815009003NRG24301120230802318
|
01/12/2023
|
KIRAN SURJIRAM JANGALEE
|
1815009003WL046415
|
KIRAN SURJIRAM JANGALEE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300088461
|
|
KIRAN SURJIRAM JANGALEE
|
()
|
505
|
PHULAMBRI
|
MH-15-009-003-001/241 (CHINCHOLI NAKIB)
|
1815009003NRG24301120230802320
|
01/12/2023
|
SANDIP SURJARAM JANGALE
|
1815009003WL046415
|
SANDIP SURJARAM JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300088463
|
|
SANDIP SURJARAM JANGALE
|
()
|
506
|
PHULAMBRI
|
MH-15-009-003-001/385 (CHINCHOLI NAKIB)
|
1815009003NRG24301120230802322
|
01/12/2023
|
sunita sainath danke
|
1815009003WL046415
|
sunita sainath danke
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223000884A9
|
|
sunita sainath danke
|
()
|
507
|
PHULAMBRI
|
MH-15-009-003-001/640 (CHINCHOLI NAKIB)
|
1815009003NRG24301120230802333
|
01/12/2023
|
Sonali Manjit Danke
|
1815009003WL046415
|
Sonali Manjit Danke
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223000884C6
|
|
Sonali Manjit Danke
|
()
|
508
|
PHULAMBRI
|
MH-15-009-003-001/652 (CHINCHOLI NAKIB)
|
1815009003NRG24301120230798316
|
01/12/2023
|
LAXMIBAI LAXMIBAI MANOHAR JANGLE
|
1815009003WL046247
|
LAXMIBAI LAXMIBAI MANOHAR JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223000884C1
|
|
LAXMIBAI LAXMIBAI MANOHAR JANGLE
|
()
|
509
|
PHULAMBRI
|
MH-15-009-003-001/660 (CHINCHOLI NAKIB)
|
1815009003NRG24301120230802335
|
01/12/2023
|
DIGAMBAR SADASHIV ADHAV
|
1815009003WL046415
|
DIGAMBAR SADASHIV ADHAV
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300088415
|
|
DIGAMBAR SADASHIV ADHAV
|
()
|
510
|
PHULAMBRI
|
MH-15-009-003-001/688 (CHINCHOLI NAKIB)
|
1815009003NRG24301120230802339
|
01/12/2023
|
SAMIR YSIN SHA SAYYAD
|
1815009003WL046415
|
SAMIR YSIN SHA SAYYAD
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223000884C8
|
|
SAMIR YSIN SHA SAYYAD
|
()
|
511
|
PHULAMBRI
|
MH-15-009-003-001/697 (CHINCHOLI NAKIB)
|
1815009003NRG24301120230802340
|
01/12/2023
|
SAMADHAN SHIVAJI JANGLE
|
1815009003WL046415
|
SAMADHAN SHIVAJI JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223000884C3
|
|
SAMADHAN SHIVAJI JANGLE
|
()
|
512
|
PHULAMBRI
|
MH-15-009-003-001/820 (CHINCHOLI NAKIB)
|
1815009003NRG24301120230802343
|
01/12/2023
|
IBRAHIM ABBAS SHAHA
|
1815009003WL046415
|
IBRAHIM ABBAS SHAHA
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223000884BC
|
|
IBRAHIM ABBAS SHAHA
|
()
|
513
|
PHULAMBRI
|
MH-15-009-003-001/914 (CHINCHOLI NAKIB)
|
1815009003NRG24301120230802349
|
01/12/2023
|
SALMABI AKTAR SAYYAD
|
1815009003WL046415
|
SALMABI AKTAR SAYYAD
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223000884C5
|
|
SALMABI AKTAR SAYYAD
|
()
|
514
|
PHULAMBRI
|
MH-15-009-003-001/914 (CHINCHOLI NAKIB)
|
1815009003NRG24301120230802348
|
01/12/2023
|
SAYYAD AKTAR SAYYAD SUPDU
|
1815009003WL046415
|
SAYYAD AKTAR SAYYAD SUPDU
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223000884C4
|
|
SAYYAD AKTAR SAYYAD SUPDU
|
()
|
515
|
PHULAMBRI
|
MH-15-009-003-002/1031 (HIWRA)
|
1815009071NRG24291120230798083
|
01/12/2023
|
BHAGYASHRI SACHIN SHISODE
|
1815009071WL046230
|
BHAGYASHRI SACHIN SHISODE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230008847F
|
|
BHAGYASHRI SACHIN SHISODE
|
()
|
516
|
PHULAMBRI
|
MH-15-009-003-002/1046 (HIWRA)
|
1815009071NRG24291120230798025
|
01/12/2023
|
AMOL
|
1815009071WL046229
|
AMOL
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N122300088460
|
|
AMOL
|
()
|
517
|
PHULAMBRI
|
MH-15-009-003-002/1046 (HIWRA)
|
1815009071NRG24291120230798027
|
01/12/2023
|
SANGITA
|
1815009071WL046229
|
SANGITA
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230008845F
|
|
SANGITA
|
()
|
518
|
PHULAMBRI
|
MH-15-009-003-002/1055 (HIWRA)
|
1815009071NRG24291120230798006
|
01/12/2023
|
vikas
|
1815009071WL046228
|
vikas
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N122300088469
|
|
vikas
|
()
|
519
|
PHULAMBRI
|
MH-15-009-003-002/1099 (HIWRA)
|
1815009071NRG24291120230798034
|
01/12/2023
|
SHAKUNTALBAI
|
1815009071WL046229
|
SHAKUNTALBAI
|
1143
|
MAHG0005122
|
1365
|
1365
|
Rejected
|
31/01/2024
|
|
N122300088466
|
No Such Account
|
|
|
520
|
PHULAMBRI
|
MH-15-009-003-002/27 (HIWRA)
|
1815009071NRG24291120230798007
|
01/12/2023
|
indal
|
1815009071WL046228
|
indal
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N122300088468
|
|
indal
|
()
|
521
|
PHULAMBRI
|
MH-15-009-003-002/27 (HIWRA)
|
1815009071NRG24291120230798008
|
01/12/2023
|
rata
|
1815009071WL046228
|
rata
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223000884A7
|
|
rata
|
()
|
522
|
PHULAMBRI
|
MH-15-009-003-002/389 (HIWRA)
|
1815009071NRG24291120230798120
|
01/12/2023
|
jaoti
|
1815009071WL046231
|
jaoti
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223000884C2
|
|
jaoti
|
()
|
523
|
PHULAMBRI
|
MH-15-009-003-002/761 (HIWRA)
|
1815009071NRG24291120230798121
|
01/12/2023
|
savita
|
1815009071WL046231
|
savita
|
1143
|
MAHG0005122
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
N1223000884BA
|
No Such Account
|
|
|
524
|
PHULAMBRI
|
MH-15-009-003-002/770 (HIWRA)
|
1815009071NRG24291120230798037
|
01/12/2023
|
bhausheb
|
1815009071WL046229
|
bhausheb
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N122300088471
|
|
bhausheb
|
()
|
525
|
PHULAMBRI
|
MH-15-009-003-002/770 (HIWRA)
|
1815009071NRG24291120230798038
|
01/12/2023
|
nita
|
1815009071WL046229
|
nita
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N122300088472
|
|
nita
|
()
|
526
|
PHULAMBRI
|
MH-15-009-003-002/901 (HIWRA)
|
1815009071NRG24291120230798105
|
01/12/2023
|
CHANDRABHAN ABALAJI JAMDHADE
|
1815009071WL046230
|
CHANDRABHAN ABALAJI JAMDHADE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300088432
|
|
CHANDRABHAN ABALAJI JAMDHADE
|
()
|
527
|
PHULAMBRI
|
MH-15-009-003-002/901 (HIWRA)
|
1815009071NRG24291120230798104
|
01/12/2023
|
MANGALBAI CHANDRABHAN JAMDHADE
|
1815009071WL046230
|
MANGALBAI CHANDRABHAN JAMDHADE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300088406
|
|
MANGALBAI CHANDRABHAN JAMDHADE
|
()
|
528
|
PHULAMBRI
|
MH-15-009-003-002/933 (HIWRA)
|
1815009071NRG24291120230798041
|
01/12/2023
|
NIRAMN
|
1815009071WL046229
|
NIRAMN
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223000884A6
|
|
NIRAMN
|
()
|
529
|
PHULAMBRI
|
MH-15-009-003-002/953 (HIWRA)
|
1815009071NRG24291120230798042
|
01/12/2023
|
sukhdev
|
1815009071WL046229
|
sukhdev
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230008846F
|
|
sukhdev
|
()
|
530
|
PHULAMBRI
|
MH-15-009-003-002/958 (HIWRA)
|
1815009071NRG24291120230798106
|
01/12/2023
|
ANJANABAI BHIKAN GONDHALI
|
1815009071WL046230
|
ANJANABAI BHIKAN GONDHALI
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300088445
|
|
ANJANABAI BHIKAN GONDHALI
|
()
|
531
|
PHULAMBRI
|
MH-15-009-003-002/958 (HIWRA)
|
1815009071NRG24291120230798107
|
01/12/2023
|
SHUBHAM BHIKKAN GONDHALI
|
1815009071WL046230
|
SHUBHAM BHIKKAN GONDHALI
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300088444
|
|
SHUBHAM BHIKKAN GONDHALI
|
()
|
532
|
PHULAMBRI
|
MH-15-009-003-002/968 (HIWRA)
|
1815009071NRG24291120230798043
|
01/12/2023
|
kutik
|
1815009071WL046229
|
kutik
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N122300088470
|
|
kutik
|
()
|
533
|
PHULAMBRI
|
MH-15-009-003-002/968 (HIWRA)
|
1815009071NRG24291120230798044
|
01/12/2023
|
SHANTABAI
|
1815009071WL046229
|
SHANTABAI
|
1143
|
MAHG0005122
|
1365
|
1365
|
Rejected
|
31/01/2024
|
|
N12230008846C
|
No Such Account
|
|
|
534
|
PHULAMBRI
|
MH-15-009-003-002/969 (HIWRA)
|
1815009071NRG24291120230798045
|
01/12/2023
|
KADUBA
|
1815009071WL046229
|
KADUBA
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N12230008846E
|
|
KADUBA
|
()
|
535
|
PHULAMBRI
|
MH-15-009-003-002/969 (HIWRA)
|
1815009071NRG24291120230798048
|
01/12/2023
|
shubham
|
1815009071WL046229
|
shubham
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N122300088475
|
|
shubham
|
()
|
536
|
PHULAMBRI
|
MH-15-009-003-002/969 (HIWRA)
|
1815009071NRG24291120230798046
|
01/12/2023
|
SUNITA
|
1815009071WL046229
|
SUNITA
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N122300088473
|
|
SUNITA
|
()
|
537
|
PHULAMBRI
|
MH-15-009-003-002/987 (HIWRA)
|
1815009071NRG24291120230798057
|
01/12/2023
|
lata
|
1815009071WL046229
|
lata
|
1143
|
MAHG0005122
|
1365
|
1365
|
Rejected
|
31/01/2024
|
|
N12230008846D
|
No Such Account
|
|
|
538
|
PHULAMBRI
|
MH-15-009-003-002/987 (HIWRA)
|
1815009071NRG24291120230798056
|
01/12/2023
|
vinode
|
1815009071WL046229
|
vinode
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N122300088474
|
|
vinode
|
()
|
539
|
PHULAMBRI
|
MH-15-009-028-001/233 (ADGAON (BK))
|
1815009028NRG24291120230797998
|
01/12/2023
|
SUNITA APPARAO BHUME
|
1815009028WL046226
|
SUNITA APPARAO BHUME
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300088428
|
|
SUNITA APPARAO BHUME
|
()
|
540
|
PHULAMBRI
|
MH-15-009-028-001/913 (ADGAON (BK))
|
1815009028NRG24291120230798000
|
01/12/2023
|
GANGADHAR SAHEBRAO BHUME
|
1815009028WL046226
|
GANGADHAR SAHEBRAO BHUME
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223000884CA
|
|
GANGADHAR SAHEBRAO BHUME
|
()
|
541
|
PHULAMBRI
|
MH-15-009-071-001/1154 (HIWRA)
|
1815009071NRG24291120230798061
|
01/12/2023
|
NAGORAO SAHEBRAO SHISODE
|
1815009071WL046229
|
NAGORAO SAHEBRAO SHISODE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N122300088433
|
|
NAGORAO SAHEBRAO SHISODE
|
()
|
542
|
PHULAMBRI
|
MH-15-009-071-001/1154 (HIWRA)
|
1815009071NRG24291120230798062
|
01/12/2023
|
SONALI NAGORAO SHISODE
|
1815009071WL046229
|
SONALI NAGORAO SHISODE
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N122300088434
|
|
SONALI NAGORAO SHISODE
|
()
|
543
|
PHULAMBRI
|
MH-15-009-071-001/1166 (HIWRA)
|
1815009071NRG24291120230798123
|
01/12/2023
|
savita
|
1815009071WL046231
|
savita
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223000884C9
|
|
savita
|
()
|
544
|
PHULAMBRI
|
MH-15-009-071-001/1170 (HIWRA)
|
1815009071NRG24291120230798125
|
01/12/2023
|
gitanjal
|
1815009071WL046231
|
gitanjal
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223000884CE
|
|
gitanjal
|
()
|
545
|
PHULAMBRI
|
MH-15-009-071-001/1177 (HIWRA)
|
1815009071NRG24291120230798070
|
01/12/2023
|
paumdilk
|
1815009071WL046229
|
paumdilk
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N122300088467
|
|
paumdilk
|
()
|
546
|
PHULAMBRI
|
MH-15-009-071-001/1180 (HIWRA)
|
1815009071NRG24291120230798113
|
01/12/2023
|
sagr
|
1815009071WL046230
|
sagr
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223000884CC
|
|
sagr
|
()
|
547
|
PHULAMBRI
|
MH-15-009-071-001/1185 (HIWRA)
|
1815009071NRG24291120230798126
|
01/12/2023
|
sagar
|
1815009071WL046231
|
sagar
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223000884CB
|
|
sagar
|
()
|
548
|
PHULAMBRI
|
MH-15-009-071-001/1190 (HIWRA)
|
1815009071NRG24291120230798116
|
01/12/2023
|
ARPNA
|
1815009071WL046230
|
ARPNA
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223000884BE
|
|
ARPNA
|
()
|
549
|
PHULAMBRI
|
MH-15-009-071-001/1190 (HIWRA)
|
1815009071NRG24291120230798118
|
01/12/2023
|
ARPNA
|
1815009071WL046230
|
ARPNA
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223000884BD
|
|
ARPNA
|
()
|
550
|
PHULAMBRI
|
MH-15-009-071-001/1190 (HIWRA)
|
1815009071NRG24291120230798117
|
01/12/2023
|
KRUSH
|
1815009071WL046230
|
KRUSH
|
1143
|
MAHG0005122
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N1223000884BF
|
|
KRUSH
|
()
|
551
|
PHULAMBRI
|
MH-15-009-071-001/1190 (HIWRA)
|
1815009071NRG24291120230798115
|
01/12/2023
|
KRUSH
|
1815009071WL046230
|
KRUSH
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N1223000884C0
|
|
KRUSH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90363
|
90363
|
|
|
|
|
|
|
|
552
|
PHULAMBRI
|
MH-15-009-070-001/629 (TAKLI KOLTE)
|
1815009070NRG24011220230808694
|
01/12/2023
|
JAISHREE DEVIDAS KOLTE
|
1815009070WL046744
|
JAISHREE DEVIDAS KOLTE
|
1143
|
MAHG0005130
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088492
|
|
JAISHREE DEVIDAS KOLTE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1602
|
1602
|
|
|
|
|
|
|
|
553
|
PHULAMBRI
|
MH-15-009-036-001/149 (PENDGAON)
|
1815009036NRG24291120230796809
|
01/12/2023
|
ASHA YOGESH DAKALE
|
1815009036WL046161
|
ASHA YOGESH DAKALE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N12230008842E
|
|
ASHA YOGESH DAKALE
|
()
|
554
|
PHULAMBRI
|
MH-15-009-043-001/107 (UMRAWATI)
|
1815009043NRG24301120230806955
|
01/12/2023
|
RAMESHWAR CHANDRABHAN JADHAV
|
1815009043WL046659
|
RAMESHWAR CHANDRABHAN JADHAV
|
1143
|
MAHG0005137
|
810
|
810
|
Processed
|
01/02/2024
|
|
N1223000884D1
|
|
RAMESHWAR CHANDRABHAN JADHAV
|
()
|
555
|
PHULAMBRI
|
MH-15-009-043-001/222 (UMRAWATI)
|
1815009043NRG24301120230806959
|
01/12/2023
|
KHAMAT SAMADHAN BHIMRAO
|
1815009043WL046659
|
KHAMAT SAMADHAN BHIMRAO
|
1143
|
MAHG0005137
|
810
|
810
|
Processed
|
01/02/2024
|
|
N122300088450
|
|
KHAMAT SAMADHAN BHIMRAO
|
()
|
556
|
PHULAMBRI
|
MH-15-009-043-001/32 (UMRAWATI)
|
1815009043NRG24301120230806968
|
01/12/2023
|
HARIDAS RATAN KATKAR
|
1815009043WL046659
|
HARIDAS RATAN KATKAR
|
1143
|
MAHG0005137
|
810
|
810
|
Processed
|
01/02/2024
|
|
N122300088451
|
|
HARIDAS RATAN KATKAR
|
()
|
557
|
PHULAMBRI
|
MH-15-009-043-001/4115 (UMRAWATI)
|
1815009043NRG24011220230809497
|
01/12/2023
|
SHAFIQ RASHID SAYYAD
|
1815009043WL046812
|
SHAFIQ RASHID SAYYAD
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
N122300088477
|
|
SHAFIQ RASHID SAYYAD
|
()
|
558
|
PHULAMBRI
|
MH-15-009-043-001/4115 (UMRAWATI)
|
1815009043NRG24301120230806858
|
01/12/2023
|
SHAFIQ RASHID SAYYAD
|
1815009043WL046655
|
SHAFIQ RASHID SAYYAD
|
1143
|
MAHG0005137
|
1250
|
1250
|
Processed
|
01/02/2024
|
|
N122300088476
|
|
SHAFIQ RASHID SAYYAD
|
()
|
559
|
PHULAMBRI
|
MH-15-009-043-001/4134 (UMRAWATI)
|
1815009043NRG24011220230809500
|
01/12/2023
|
RAJU YASHVANTA BANSOD
|
1815009043WL046812
|
RAJU YASHVANTA BANSOD
|
1143
|
MAHG0005137
|
1620
|
1620
|
Rejected
|
31/01/2024
|
|
N122300088478
|
No Such Account
|
|
|
560
|
PHULAMBRI
|
MH-15-009-043-001/4134 (UMRAWATI)
|
1815009043NRG24301120230806864
|
01/12/2023
|
RAJU YASHVANTA BANSOD
|
1815009043WL046655
|
RAJU YASHVANTA BANSOD
|
1143
|
MAHG0005137
|
1250
|
1250
|
Rejected
|
31/01/2024
|
|
N122300088479
|
No Such Account
|
|
|
561
|
PHULAMBRI
|
MH-15-009-043-001/448-A (UMRAWATI)
|
1815009043NRG24301120230807006
|
01/12/2023
|
KALPANA VASANT KHAMAT
|
1815009043WL046660
|
KALPANA VASANT KHAMAT
|
1143
|
MAHG0005137
|
1000
|
1000
|
Processed
|
01/02/2024
|
|
N122300088435
|
|
KALPANA VASANT KHAMAT
|
()
|
562
|
PHULAMBRI
|
MH-15-009-043-001/671 (UMRAWATI)
|
1815009043NRG24301120230806989
|
01/12/2023
|
Anil sahebrao khamat
|
1815009043WL046659
|
Anil sahebrao khamat
|
1143
|
MAHG0005137
|
810
|
810
|
Processed
|
01/02/2024
|
|
N122300088457
|
|
Anil sahebrao khamat
|
()
|
563
|
PHULAMBRI
|
MH-15-009-043-001/745 (UMRAWATI)
|
1815009043NRG24301120230806937
|
01/12/2023
|
PUSHPABAI VISHNU KATKAR
|
1815009043WL046657
|
PUSHPABAI VISHNU KATKAR
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
N1223000884CF
|
|
PUSHPABAI VISHNU KATKAR
|
()
|
564
|
PHULAMBRI
|
MH-15-009-043-001/776 (UMRAWATI)
|
1815009043NRG24301120230806942
|
01/12/2023
|
GANESH RAMESH KATKAR
|
1815009043WL046657
|
GANESH RAMESH KATKAR
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
01/02/2024
|
|
N1223000884D0
|
|
GANESH RAMESH KATKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14858
|
14858
|
|
|
|
|
|
|
|
565
|
PHULAMBRI
|
MH-15-009-070-001/588 (TAKLI KOLTE)
|
1815009070NRG24011220230808651
|
01/12/2023
|
NIRMALA VISHNU KOLTE
|
1815009070WL046743
|
NIRMALA VISHNU KOLTE
|
1143
|
MAHG0005138
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088494
|
|
NIRMALA VISHNU KOLTE
|
()
|
566
|
PHULAMBRI
|
MH-15-009-070-001/97 (TAKLI KOLTE)
|
1815009070NRG24011220230808704
|
01/12/2023
|
AJINATH BHAUSAHEB KOLTE
|
1815009070WL046744
|
AJINATH BHAUSAHEB KOLTE
|
1143
|
MAHG0005138
|
1602
|
1602
|
Processed
|
01/02/2024
|
|
N122300088493
|
|
AJINATH BHAUSAHEB KOLTE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3204
|
3204
|
|
|
|
|
|
|
|
567
|
PHULAMBRI
|
MH-16-002-120-001/110 ()
|
1816002120NRG24291120230556805
|
01/12/2023
|
BABAI BABAN GODHE
|
1816002120WL025659
|
BABAI BABAN GODHE
|
1143
|
MAHG0005209
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
N122300088442
|
|
BABAI BABAN GODHE
|
()
|
568
|
PHULAMBRI
|
MH-16-002-120-001/110 ()
|
1816002120NRG24291120230556807
|
01/12/2023
|
BABAI BABAN GODHE
|
1816002120WL025659
|
BABAI BABAN GODHE
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
N122300088443
|
|
BABAI BABAN GODHE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
902397
|
902397
|
|
|
|
|
|
|
|