S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
PHULAMBRI
|
MH-15-009-066-001/243 (KAHNEGAON)
|
1815009066NRG24071220230853034
|
11/12/2023
|
Rohidas Nana Jangle
|
1815009066WL049058
|
Rohidas Nana Jangle
|
00032
|
UTIB0000165
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930DF5
|
|
Rohidas Nana Jangle
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
PHULAMBRI
|
MH-15-009-070-001/523 (TAKLI KOLTE)
|
1815009070NRG24071220230848889
|
11/12/2023
|
DNYANESHWAR AGAJI KOLTE
|
1815009070WL048915
|
DNYANESHWAR AGAJI KOLTE
|
00032
|
UTIB0001213
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930E1F
|
|
DNYANESHWAR AGAJI KOLTE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
3
|
PHULAMBRI
|
MH-15-009-052-001/1054 (Dhamangaon)
|
1815009000NRG24091220230861924
|
11/12/2023
|
Shakir Shekhnur Shaikh
|
1815009WL049478
|
Shakir Shekhnur Shaikh
|
00032
|
UTIB0001731
|
810
|
810
|
Processed
|
20/02/2024
|
|
N122300930E20
|
|
Shakir Shekhnur Shaikh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
4
|
PHULAMBRI
|
MH-15-009-048-001/103 (MURSHIDABADWADI)
|
1815009000NRG24071220230846914
|
11/12/2023
|
PUSHPA JANARDHAN PAWAR
|
1815009WL048854
|
PUSHPA JANARDHAN PAWAR
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N122300930722
|
|
PUSHPA JANARDHAN PAWAR
|
()
|
5
|
PHULAMBRI
|
MH-15-009-048-001/120 (MURSHIDABADWADI)
|
1815009000NRG24071220230846916
|
11/12/2023
|
DATU PANDULIK VITEKAR
|
1815009WL048854
|
DATU PANDULIK VITEKAR
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N122300930727
|
|
DATU PANDULIK VITEKAR
|
()
|
6
|
PHULAMBRI
|
MH-15-009-048-001/48 (MURSHIDABADWADI)
|
1815009000NRG24071220230846918
|
11/12/2023
|
YAMUNA BHAGIRAO VITEKAR
|
1815009WL048854
|
YAMUNA BHAGIRAO VITEKAR
|
00045
|
BARB0GANORI
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N122300930724
|
|
YAMUNA BHAGIRAO VITEKAR
|
()
|
7
|
PHULAMBRI
|
MH-15-009-048-001/861 (MURSHIDABADWADI)
|
1815009000NRG24071220230846920
|
11/12/2023
|
RAYBHAN NARAYN VITKER
|
1815009WL048854
|
RAYBHAN NARAYN VITKER
|
00045
|
BARB0GANORI
|
819
|
819
|
Processed
|
20/02/2024
|
|
N122300930728
|
|
RAYBHAN NARAYN VITKER
|
()
|
8
|
PHULAMBRI
|
MH-15-009-050-001/101 (SANJOOL)
|
1815009050NRG24081220230861285
|
11/12/2023
|
LAXMI VITTHAL JADHAV
|
1815009050WL049434
|
LAXMI VITTHAL JADHAV
|
00045
|
BARB0GANORI
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
N12230093072C
|
|
LAXMI VITTHAL JADHAV
|
()
|
9
|
PHULAMBRI
|
MH-15-009-050-001/101 (SANJOOL)
|
1815009050NRG24081220230861284
|
11/12/2023
|
VITTHAL HIMMAT RAO JADHAV
|
1815009050WL049434
|
VITTHAL HIMMAT RAO JADHAV
|
00045
|
BARB0GANORI
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
N12230093072B
|
|
VITTHAL HIMMAT RAO JADHAV
|
()
|
10
|
PHULAMBRI
|
MH-15-009-050-001/246 (SANJOOL)
|
1815009050NRG24081220230861286
|
11/12/2023
|
RAJENDRA SAMPAT SANGALE
|
1815009050WL049434
|
RAJENDRA SAMPAT SANGALE
|
00045
|
BARB0GANORI
|
1200
|
1200
|
Processed
|
20/02/2024
|
|
N12230093071D
|
|
RAJENDRA SAMPAT SANGALE
|
()
|
11
|
PHULAMBRI
|
MH-15-009-054-001/595 (LOHGAD NANDRA)
|
1815009054NRG24101220230867144
|
11/12/2023
|
DATTU KAKASAHEB BODKHE
|
1815009054WL049826
|
DATTU KAKASAHEB BODKHE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930721
|
|
DATTU KAKASAHEB BODKHE
|
()
|
12
|
PHULAMBRI
|
MH-15-009-059-001/128 (GANORI)
|
1815009059NRG24071220230853053
|
11/12/2023
|
SUVARNA BALU GAIKWAD
|
1815009059WL049059
|
SUVARNA BALU GAIKWAD
|
00045
|
BARB0GANORI
|
1904
|
1904
|
Processed
|
20/02/2024
|
|
N12230093071F
|
|
SUVARNA BALU GAIKWAD
|
()
|
13
|
PHULAMBRI
|
MH-15-009-059-001/1505 (GANORI)
|
1815009059NRG24071220230853064
|
11/12/2023
|
PARMESHWAR GOPINATH BHADVE
|
1815009059WL049059
|
PARMESHWAR GOPINATH BHADVE
|
00045
|
BARB0GANORI
|
1904
|
1904
|
Processed
|
20/02/2024
|
|
N122300930730
|
|
PARMESHWAR GOPINATH BHADVE
|
()
|
14
|
PHULAMBRI
|
MH-15-009-059-001/1519 (GANORI)
|
1815009059NRG24071220230853068
|
11/12/2023
|
RENUKA RAJU KARLE
|
1815009059WL049059
|
RENUKA RAJU KARLE
|
00045
|
BARB0GANORI
|
1904
|
1904
|
Processed
|
20/02/2024
|
|
N122300930720
|
|
RENUKA RAJU KARLE
|
()
|
15
|
PHULAMBRI
|
MH-15-009-059-001/1561 (GANORI)
|
1815009059NRG24071220230853072
|
11/12/2023
|
SARJERAO BHIKKA UBALE
|
1815009059WL049059
|
SARJERAO BHIKKA UBALE
|
00045
|
BARB0GANORI
|
1904
|
1904
|
Processed
|
20/02/2024
|
|
N12230093071C
|
|
SARJERAO BHIKKA UBALE
|
()
|
16
|
PHULAMBRI
|
MH-15-009-059-001/1561 (GANORI)
|
1815009059NRG24071220230853073
|
11/12/2023
|
SAVITRABAI SARJERAO UBALE
|
1815009059WL049059
|
SAVITRABAI SARJERAO UBALE
|
00045
|
BARB0GANORI
|
1904
|
1904
|
Processed
|
20/02/2024
|
|
N122300930731
|
|
SAVITRABAI SARJERAO UBALE
|
()
|
17
|
PHULAMBRI
|
MH-15-009-059-001/1671 (GANORI)
|
1815009059NRG24071220230853081
|
11/12/2023
|
ANJANA NAVNATH KARADE
|
1815009059WL049059
|
ANJANA NAVNATH KARADE
|
00045
|
BARB0GANORI
|
1904
|
1904
|
Processed
|
20/02/2024
|
|
N122300930726
|
|
ANJANA NAVNATH KARADE
|
()
|
18
|
PHULAMBRI
|
MH-15-009-059-001/1674 (GANORI)
|
1815009059NRG24071220230853083
|
11/12/2023
|
RAMESHWAR AMBADAS KALE
|
1815009059WL049059
|
RAMESHWAR AMBADAS KALE
|
00045
|
BARB0GANORI
|
1904
|
1904
|
Processed
|
20/02/2024
|
|
N122300930723
|
|
RAMESHWAR AMBADAS KALE
|
()
|
19
|
PHULAMBRI
|
MH-15-009-059-001/1789 (GANORI)
|
1815009059NRG24071220230853091
|
11/12/2023
|
Vinod Janardhan Ubale
|
1815009059WL049059
|
Vinod Janardhan Ubale
|
00045
|
BARB0GANORI
|
1904
|
1904
|
Processed
|
20/02/2024
|
|
N12230093072E
|
|
Vinod Janardhan Ubale
|
()
|
20
|
PHULAMBRI
|
MH-15-009-059-001/1790 (GANORI)
|
1815009059NRG24071220230853094
|
11/12/2023
|
Janardhan Sarjerao Ubale
|
1815009059WL049059
|
Janardhan Sarjerao Ubale
|
00045
|
BARB0GANORI
|
1904
|
1904
|
Processed
|
20/02/2024
|
|
N12230093071B
|
|
Janardhan Sarjerao Ubale
|
()
|
21
|
PHULAMBRI
|
MH-15-009-059-001/1790 (GANORI)
|
1815009059NRG24071220230853093
|
11/12/2023
|
Jijabai Janardhan Ubale
|
1815009059WL049059
|
Jijabai Janardhan Ubale
|
00045
|
BARB0GANORI
|
1904
|
1904
|
Processed
|
20/02/2024
|
|
N12230093071A
|
|
Jijabai Janardhan Ubale
|
()
|
22
|
PHULAMBRI
|
MH-15-009-059-001/1791 (GANORI)
|
1815009059NRG24071220230853095
|
11/12/2023
|
Narayan Sarjerao Ubale
|
1815009059WL049059
|
Narayan Sarjerao Ubale
|
00045
|
BARB0GANORI
|
1904
|
1904
|
Processed
|
20/02/2024
|
|
N122300930719
|
|
Narayan Sarjerao Ubale
|
()
|
23
|
PHULAMBRI
|
MH-15-009-059-001/1791 (GANORI)
|
1815009059NRG24071220230853096
|
11/12/2023
|
Yamuna Narayan Ubale
|
1815009059WL049059
|
Yamuna Narayan Ubale
|
00045
|
BARB0GANORI
|
1904
|
1904
|
Processed
|
20/02/2024
|
|
N12230093072F
|
|
Yamuna Narayan Ubale
|
()
|
24
|
PHULAMBRI
|
MH-15-009-059-001/1795 (GANORI)
|
1815009059NRG24071220230853098
|
11/12/2023
|
AMOL LAXMAN MAIND
|
1815009059WL049059
|
AMOL LAXMAN MAIND
|
00045
|
BARB0GANORI
|
1904
|
1904
|
Processed
|
20/02/2024
|
|
N12230093072A
|
|
AMOL LAXMAN MAIND
|
()
|
25
|
PHULAMBRI
|
MH-15-009-059-001/1796 (GANORI)
|
1815009059NRG24071220230853101
|
11/12/2023
|
KAVITA NAGORAO BAKAL
|
1815009059WL049059
|
KAVITA NAGORAO BAKAL
|
00045
|
BARB0GANORI
|
1904
|
1904
|
Processed
|
20/02/2024
|
|
N122300930729
|
|
KAVITA NAGORAO BAKAL
|
()
|
26
|
PHULAMBRI
|
MH-15-009-059-001/1796 (GANORI)
|
1815009059NRG24071220230853100
|
11/12/2023
|
NAGURAO PANDURANG BAKAL
|
1815009059WL049059
|
NAGURAO PANDURANG BAKAL
|
00045
|
BARB0GANORI
|
1904
|
1904
|
Processed
|
20/02/2024
|
|
N12230093071E
|
|
NAGURAO PANDURANG BAKAL
|
()
|
27
|
PHULAMBRI
|
MH-15-009-059-001/1852 (GANORI)
|
1815009059NRG24071220230853103
|
11/12/2023
|
Lankabai Laxman Maind
|
1815009059WL049059
|
Lankabai Laxman Maind
|
00045
|
BARB0GANORI
|
1904
|
1904
|
Processed
|
20/02/2024
|
|
N12230093072D
|
|
Lankabai Laxman Maind
|
()
|
28
|
PHULAMBRI
|
MH-15-009-059-001/512 (GANORI)
|
1815009059NRG24071220230853115
|
11/12/2023
|
MINA BHAUSAHEB CHANDRE
|
1815009059WL049059
|
MINA BHAUSAHEB CHANDRE
|
00045
|
BARB0GANORI
|
1904
|
1904
|
Processed
|
20/02/2024
|
|
N122300930725
|
|
MINA BHAUSAHEB CHANDRE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41701
|
41701
|
|
|
|
|
|
|
|
29
|
PHULAMBRI
|
MH-15-009-053-001/147 (DAREGAON DARI)
|
1815009053NRG24081220230859662
|
11/12/2023
|
Kaveri Raosaheb Malode
|
1815009053WL049390
|
Kaveri Raosaheb Malode
|
00048
|
BKID0000682
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930732
|
|
Kaveri Raosaheb Malode
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
30
|
PHULAMBRI
|
MH-15-009-052-001/798 (Dhamangaon)
|
1815009000NRG24091220230861970
|
11/12/2023
|
IMRAN CHANDPASHA SHAIKH
|
1815009WL049478
|
IMRAN CHANDPASHA SHAIKH
|
00051
|
MAHB0000032
|
540
|
540
|
Processed
|
20/02/2024
|
|
N12230093084E
|
|
IMRAN CHANDPASHA SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
31
|
PHULAMBRI
|
MH-15-009-008-001/14 (GEVRAI PAIGA)
|
1815009008NRG24111220230869860
|
11/12/2023
|
PRADIP BHASKAR SABLE
|
1815009008WL050020
|
PRADIP BHASKAR SABLE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930871
|
|
PRADIP BHASKAR SABLE
|
()
|
32
|
PHULAMBRI
|
MH-15-009-008-001/15 (GEVRAI PAIGA)
|
1815009008NRG24111220230870014
|
11/12/2023
|
YOGESH HARIBHAU
|
1815009008WL050026
|
YOGESH HARIBHAU
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930864
|
|
YOGESH HARIBHAU
|
()
|
33
|
PHULAMBRI
|
MH-15-009-008-001/187 (GEVRAI PAIGA)
|
1815009008NRG24111220230870061
|
11/12/2023
|
RAJU PRAKASH SABLE
|
1815009008WL050027
|
RAJU PRAKASH SABLE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230093085C
|
|
RAJU PRAKASH SABLE
|
()
|
34
|
PHULAMBRI
|
MH-15-009-008-001/990 (GEVRAI PAIGA)
|
1815009008NRG24111220230870085
|
11/12/2023
|
CHANDHRKLABAI SAHEBRAO SABLE
|
1815009008WL050027
|
CHANDHRKLABAI SAHEBRAO SABLE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930858
|
|
CHANDHRKLABAI SAHEBRAO SABLE
|
()
|
35
|
PHULAMBRI
|
MH-15-009-008-002/9919 (GEVRAI PAIGA)
|
1815009008NRG24111220230869969
|
11/12/2023
|
KUSHIVARTABAI DNYANESHWAR WADEKAR
|
1815009008WL050023
|
KUSHIVARTABAI DNYANESHWAR WADEKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230093086D
|
|
KUSHIVARTABAI DNYANESHWAR WADEKAR
|
()
|
36
|
PHULAMBRI
|
MH-15-009-009-001/136 (BHAVADI)
|
1815009000NRG24081220230854879
|
11/12/2023
|
TARA AMBADAS TUPE
|
1815009WL049143
|
TARA AMBADAS TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230093086E
|
|
TARA AMBADAS TUPE
|
()
|
37
|
PHULAMBRI
|
MH-15-009-009-001/192 (BHAVADI)
|
1815009009NRG24021220230813681
|
11/12/2023
|
KANTABAI KADUBA MORE
|
1815009009WL047068
|
KANTABAI KADUBA MORE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930876
|
|
KANTABAI KADUBA MORE
|
()
|
38
|
PHULAMBRI
|
MH-15-009-009-001/198 (BHAVADI)
|
1815009009NRG24301120230798754
|
11/12/2023
|
MAMTA UTTAM GHAIT
|
1815009009WL046279
|
MAMTA UTTAM GHAIT
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930852
|
|
MAMTA UTTAM GHAIT
|
()
|
39
|
PHULAMBRI
|
MH-15-009-009-001/2 (BHAVADI)
|
1815009009NRG24301120230798780
|
11/12/2023
|
SANGEETA KAKAJI GHAIT
|
1815009009WL046280
|
SANGEETA KAKAJI GHAIT
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930856
|
|
SANGEETA KAKAJI GHAIT
|
()
|
40
|
PHULAMBRI
|
MH-15-009-009-001/218 (BHAVADI)
|
1815009009NRG24301120230798755
|
11/12/2023
|
SAVITA GANESH TUPE
|
1815009009WL046279
|
SAVITA GANESH TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930862
|
|
SAVITA GANESH TUPE
|
()
|
41
|
PHULAMBRI
|
MH-15-009-009-001/218 (BHAVADI)
|
1815009000NRG24081220230854917
|
11/12/2023
|
SAVITA GANESH TUPE
|
1815009WL049144
|
SAVITA GANESH TUPE
|
00051
|
MAHB0000697
|
273
|
273
|
Processed
|
20/02/2024
|
|
N122300930863
|
|
SAVITA GANESH TUPE
|
()
|
42
|
PHULAMBRI
|
MH-15-009-009-001/226 (BHAVADI)
|
1815009000NRG24081220230854799
|
11/12/2023
|
SHIVAM DHONDIBA TUPE
|
1815009WL049141
|
SHIVAM DHONDIBA TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230093086A
|
|
SHIVAM DHONDIBA TUPE
|
()
|
43
|
PHULAMBRI
|
MH-15-009-009-001/233 (BHAVADI)
|
1815009009NRG24021220230813687
|
11/12/2023
|
KAKASAHEB FAKIRBA TUPE
|
1815009009WL047068
|
KAKASAHEB FAKIRBA TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930873
|
|
KAKASAHEB FAKIRBA TUPE
|
()
|
44
|
PHULAMBRI
|
MH-15-009-009-001/27 (BHAVADI)
|
1815009009NRG24301120230798717
|
11/12/2023
|
ANUSAYA BHAUSAHEB TUPE
|
1815009009WL046277
|
ANUSAYA BHAUSAHEB TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230093085A
|
|
ANUSAYA BHAUSAHEB TUPE
|
()
|
45
|
PHULAMBRI
|
MH-15-009-009-001/27 (BHAVADI)
|
1815009000NRG24081220230854846
|
11/12/2023
|
ANUSAYA BHAUSAHEB TUPE
|
1815009WL049142
|
ANUSAYA BHAUSAHEB TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230093085B
|
|
ANUSAYA BHAUSAHEB TUPE
|
()
|
46
|
PHULAMBRI
|
MH-15-009-009-001/300 (BHAVADI)
|
1815009000NRG24081220230854884
|
11/12/2023
|
SHANTABAI MAHADU TUPE
|
1815009WL049143
|
SHANTABAI MAHADU TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930855
|
|
SHANTABAI MAHADU TUPE
|
()
|
47
|
PHULAMBRI
|
MH-15-009-009-001/300 (BHAVADI)
|
1815009009NRG24301120230798719
|
11/12/2023
|
SHANTABAI MAHADU TUPE
|
1815009009WL046277
|
SHANTABAI MAHADU TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930854
|
|
SHANTABAI MAHADU TUPE
|
()
|
48
|
PHULAMBRI
|
MH-15-009-009-001/305 (BHAVADI)
|
1815009009NRG24301120230798782
|
11/12/2023
|
CHAYA AJAY TUPE
|
1815009009WL046280
|
CHAYA AJAY TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930DDB
|
|
CHAYA AJAY TUPE
|
()
|
49
|
PHULAMBRI
|
MH-15-009-009-001/337 (BHAVADI)
|
1815009009NRG24301120230798720
|
11/12/2023
|
Nitin Ganesh Tupe
|
1815009009WL046277
|
Nitin Ganesh Tupe
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930DE8
|
|
Nitin Ganesh Tupe
|
()
|
50
|
PHULAMBRI
|
MH-15-009-009-001/337 (BHAVADI)
|
1815009000NRG24081220230854887
|
11/12/2023
|
Nitin Ganesh Tupe
|
1815009WL049143
|
Nitin Ganesh Tupe
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930DE7
|
|
Nitin Ganesh Tupe
|
()
|
51
|
PHULAMBRI
|
MH-15-009-009-001/338 (BHAVADI)
|
1815009000NRG24081220230854888
|
11/12/2023
|
Krushna Bhausaheb Tupe
|
1815009WL049143
|
Krushna Bhausaheb Tupe
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930DE3
|
|
Krushna Bhausaheb Tupe
|
()
|
52
|
PHULAMBRI
|
MH-15-009-009-001/338 (BHAVADI)
|
1815009009NRG24301120230798721
|
11/12/2023
|
Krushna Bhausaheb Tupe
|
1815009009WL046277
|
Krushna Bhausaheb Tupe
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930DE4
|
|
Krushna Bhausaheb Tupe
|
()
|
53
|
PHULAMBRI
|
MH-15-009-009-001/339 (BHAVADI)
|
1815009009NRG24301120230798722
|
11/12/2023
|
Rahul Bhausaheb Tupe
|
1815009009WL046277
|
Rahul Bhausaheb Tupe
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230093085D
|
|
Rahul Bhausaheb Tupe
|
()
|
54
|
PHULAMBRI
|
MH-15-009-009-001/339 (BHAVADI)
|
1815009000NRG24081220230854889
|
11/12/2023
|
Rahul Bhausaheb Tupe
|
1815009WL049143
|
Rahul Bhausaheb Tupe
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230093085E
|
|
Rahul Bhausaheb Tupe
|
()
|
55
|
PHULAMBRI
|
MH-15-009-009-001/340 (BHAVADI)
|
1815009000NRG24081220230854892
|
11/12/2023
|
Sarika Mahesh Kothawale
|
1815009WL049143
|
Sarika Mahesh Kothawale
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230093086F
|
|
Sarika Mahesh Kothawale
|
()
|
56
|
PHULAMBRI
|
MH-15-009-009-001/340 (BHAVADI)
|
1815009009NRG24301120230798725
|
11/12/2023
|
Sarika Mahesh Kothawale
|
1815009009WL046277
|
Sarika Mahesh Kothawale
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930870
|
|
Sarika Mahesh Kothawale
|
()
|
57
|
PHULAMBRI
|
MH-15-009-009-001/341 (BHAVADI)
|
1815009009NRG24301120230798726
|
11/12/2023
|
Sangita Badrinath Kothavale
|
1815009009WL046277
|
Sangita Badrinath Kothavale
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930868
|
|
Sangita Badrinath Kothavale
|
()
|
58
|
PHULAMBRI
|
MH-15-009-009-001/341 (BHAVADI)
|
1815009000NRG24081220230854893
|
11/12/2023
|
Sangita Badrinath Kothavale
|
1815009WL049143
|
Sangita Badrinath Kothavale
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930867
|
|
Sangita Badrinath Kothavale
|
()
|
59
|
PHULAMBRI
|
MH-15-009-009-001/342 (BHAVADI)
|
1815009000NRG24081220230854894
|
11/12/2023
|
Rushikesh Badrinath Kothavale
|
1815009WL049143
|
Rushikesh Badrinath Kothavale
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930DE5
|
|
Rushikesh Badrinath Kothavale
|
()
|
60
|
PHULAMBRI
|
MH-15-009-009-001/342 (BHAVADI)
|
1815009009NRG24301120230798727
|
11/12/2023
|
Rushikesh Badrinath Kothavale
|
1815009009WL046277
|
Rushikesh Badrinath Kothavale
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930DE6
|
|
Rushikesh Badrinath Kothavale
|
()
|
61
|
PHULAMBRI
|
MH-15-009-009-001/56 (BHAVADI)
|
1815009009NRG24301120230798762
|
11/12/2023
|
BHASKAR RAYAJI TUPE
|
1815009009WL046279
|
BHASKAR RAYAJI TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230093084F
|
|
BHASKAR RAYAJI TUPE
|
()
|
62
|
PHULAMBRI
|
MH-15-009-009-001/56 (BHAVADI)
|
1815009000NRG24081220230854924
|
11/12/2023
|
BHASKAR RAYAJI TUPE
|
1815009WL049144
|
BHASKAR RAYAJI TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930850
|
|
BHASKAR RAYAJI TUPE
|
()
|
63
|
PHULAMBRI
|
MH-15-009-009-001/66 (BHAVADI)
|
1815009009NRG24301120230798787
|
11/12/2023
|
ANIRUDHD BHAUSAEB TUPE
|
1815009009WL046280
|
ANIRUDHD BHAUSAEB TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230093086C
|
|
ANIRUDHD BHAUSAEB TUPE
|
()
|
64
|
PHULAMBRI
|
MH-15-009-009-002/334 (BHAVADI)
|
1815009009NRG24301120230798736
|
11/12/2023
|
CHANDRAKANT DNYANESHWAR TUPE
|
1815009009WL046277
|
CHANDRAKANT DNYANESHWAR TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930DE9
|
|
CHANDRAKANT DNYANESHWAR TUPE
|
()
|
65
|
PHULAMBRI
|
MH-15-009-009-002/334 (BHAVADI)
|
1815009000NRG24081220230854907
|
11/12/2023
|
CHANDRAKANT DNYANESHWAR TUPE
|
1815009WL049143
|
CHANDRAKANT DNYANESHWAR TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930DEA
|
|
CHANDRAKANT DNYANESHWAR TUPE
|
()
|
66
|
PHULAMBRI
|
MH-15-009-009-002/335 (BHAVADI)
|
1815009000NRG24081220230854908
|
11/12/2023
|
KALYAN DINKAR TUPE
|
1815009WL049143
|
KALYAN DINKAR TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930860
|
|
KALYAN DINKAR TUPE
|
()
|
67
|
PHULAMBRI
|
MH-15-009-009-002/335 (BHAVADI)
|
1815009009NRG24301120230798737
|
11/12/2023
|
KALYAN DINKAR TUPE
|
1815009009WL046277
|
KALYAN DINKAR TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230093085F
|
|
KALYAN DINKAR TUPE
|
()
|
68
|
PHULAMBRI
|
MH-15-009-009-002/336 (BHAVADI)
|
1815009009NRG24301120230798738
|
11/12/2023
|
GANESH BHAUSAHEB TUPE
|
1815009009WL046277
|
GANESH BHAUSAHEB TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930DD9
|
|
GANESH BHAUSAHEB TUPE
|
()
|
69
|
PHULAMBRI
|
MH-15-009-009-002/336 (BHAVADI)
|
1815009000NRG24081220230854909
|
11/12/2023
|
GANESH BHAUSAHEB TUPE
|
1815009WL049143
|
GANESH BHAUSAHEB TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930DDA
|
|
GANESH BHAUSAHEB TUPE
|
()
|
70
|
PHULAMBRI
|
MH-15-009-010-002/3509 (NAIGAVHAN)
|
1815009000NRG24071220230850877
|
11/12/2023
|
JAHIR AHEMAD KHA PATHAN
|
1815009WL048979
|
JAHIR AHEMAD KHA PATHAN
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300930875
|
|
JAHIR AHEMAD KHA PATHAN
|
()
|
71
|
PHULAMBRI
|
MH-15-009-033-001/29 (BORGAON ARJA)
|
1815009033NRG24291120230792048
|
11/12/2023
|
POOJA NARAYAN MAHADUKALE
|
1815009033WL045927
|
POOJA NARAYAN MAHADUKALE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930861
|
|
POOJA NARAYAN MAHADUKALE
|
()
|
72
|
PHULAMBRI
|
MH-15-009-033-001/97 (BORGAON ARJA)
|
1815009033NRG24061220230839100
|
11/12/2023
|
ANUSAYA UTTAM WAGH
|
1815009033WL048511
|
ANUSAYA UTTAM WAGH
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N12230093086B
|
|
ANUSAYA UTTAM WAGH
|
()
|
73
|
PHULAMBRI
|
MH-15-009-034-001/211 (JALGAON METE)
|
1815009034NRG24091220230864365
|
11/12/2023
|
DATTU NARAYN MATE
|
1815009034WL049691
|
DATTU NARAYN MATE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930869
|
|
DATTU NARAYN MATE
|
()
|
74
|
PHULAMBRI
|
MH-15-009-034-001/211 (JALGAON METE)
|
1815009034NRG24091220230864366
|
11/12/2023
|
KANTABAI DATTU METE
|
1815009034WL049691
|
KANTABAI DATTU METE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E6B
|
|
KANTABAI DATTU METE
|
()
|
75
|
PHULAMBRI
|
MH-15-009-034-001/220 (JALGAON METE)
|
1815009034NRG24041220230822339
|
11/12/2023
|
RUSHIKESH SAMPAT METE
|
1815009034WL047681
|
RUSHIKESH SAMPAT METE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930859
|
|
RUSHIKESH SAMPAT METE
|
()
|
76
|
PHULAMBRI
|
MH-15-009-034-001/226 (JALGAON METE)
|
1815009034NRG24091220230864372
|
11/12/2023
|
DAGADUBA
|
1815009034WL049691
|
DAGADUBA
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930865
|
|
DAGADUBA
|
()
|
77
|
PHULAMBRI
|
MH-15-009-034-001/319 (JALGAON METE)
|
1815009034NRG24091220230864385
|
11/12/2023
|
GAYATRI PRAVIN METE
|
1815009034WL049691
|
GAYATRI PRAVIN METE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930851
|
|
GAYATRI PRAVIN METE
|
()
|
78
|
PHULAMBRI
|
MH-15-009-034-001/319 (JALGAON METE)
|
1815009034NRG24091220230864384
|
11/12/2023
|
PRAVIN GANESH METE
|
1815009034WL049691
|
PRAVIN GANESH METE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930874
|
|
PRAVIN GANESH METE
|
()
|
79
|
PHULAMBRI
|
MH-15-009-034-001/319 (JALGAON METE)
|
1815009034NRG24091220230864386
|
11/12/2023
|
RAVINDRA GANESH METE
|
1815009034WL049691
|
RAVINDRA GANESH METE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930853
|
|
RAVINDRA GANESH METE
|
()
|
80
|
PHULAMBRI
|
MH-15-009-034-001/332 (JALGAON METE)
|
1815009034NRG24091220230864388
|
11/12/2023
|
POOJA SUNIL METE
|
1815009034WL049691
|
POOJA SUNIL METE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E6C
|
|
POOJA SUNIL METE
|
()
|
81
|
PHULAMBRI
|
MH-15-009-034-001/9 (JALGAON METE)
|
1815009034NRG24091220230864403
|
11/12/2023
|
SURYAKANTA SAHEBRAO METE
|
1815009034WL049691
|
SURYAKANTA SAHEBRAO METE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930898
|
|
SURYAKANTA SAHEBRAO METE
|
()
|
82
|
PHULAMBRI
|
MH-15-009-034-001/97 (JALGAON METE)
|
1815009034NRG24041220230822360
|
11/12/2023
|
SARLABAI ANTA METE
|
1815009034WL047681
|
SARLABAI ANTA METE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930866
|
|
SARLABAI ANTA METE
|
()
|
83
|
PHULAMBRI
|
MH-15-009-035-001/1242 (NIMKHEDA)
|
1815009035NRG24091220230863868
|
11/12/2023
|
SAMBHAJI SHIVAJI PHUKE
|
1815009035WL049645
|
SAMBHAJI SHIVAJI PHUKE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E54
|
|
SAMBHAJI SHIVAJI PHUKE
|
()
|
84
|
PHULAMBRI
|
MH-15-009-038-001/554 (ADGAON (KH))
|
1815009000NRG24081220230855827
|
11/12/2023
|
PARVTABAI LAXIMAN GADEKAR
|
1815009WL049218
|
PARVTABAI LAXIMAN GADEKAR
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930857
|
|
PARVTABAI LAXIMAN GADEKAR
|
()
|
85
|
PHULAMBRI
|
MH-15-009-064-001/682 (DONGARGAON SHEV)
|
1815009000NRG24071220230844835
|
11/12/2023
|
Yuvraj Dhansing Singal
|
1815009WL048771
|
Yuvraj Dhansing Singal
|
00051
|
MAHB0000697
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N122300930E6D
|
|
Yuvraj Dhansing Singal
|
()
|
86
|
PHULAMBRI
|
MH-15-009-070-001/22 (TAKLI KOLTE)
|
1815009070NRG24071220230845720
|
11/12/2023
|
YOGESH TREMBAK KAKDE
|
1815009070WL048804
|
YOGESH TREMBAK KAKDE
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930872
|
|
YOGESH TREMBAK KAKDE
|
()
|
87
|
PHULAMBRI
|
MH-15-009-070-001/542 (TAKLI KOLTE)
|
1815009070NRG24071220230845733
|
11/12/2023
|
YOGESH AMBADAS SADAVARTE
|
1815009070WL048804
|
YOGESH AMBADAS SADAVARTE
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930DF1
|
|
YOGESH AMBADAS SADAVARTE
|
()
|
88
|
PHULAMBRI
|
MH-15-009-070-001/630 (TAKLI KOLTE)
|
1815009070NRG24071220230845747
|
11/12/2023
|
GULAB GANGADHAR KOLTE
|
1815009070WL048804
|
GULAB GANGADHAR KOLTE
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930DF2
|
|
GULAB GANGADHAR KOLTE
|
()
|
89
|
PHULAMBRI
|
MH-15-009-070-001/631 (TAKLI KOLTE)
|
1815009070NRG24071220230845589
|
11/12/2023
|
ANISA AKIL SHSHA
|
1815009070WL048800
|
ANISA AKIL SHSHA
|
00051
|
MAHB0000697
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930E36
|
|
ANISA AKIL SHSHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94368
|
94368
|
|
|
|
|
|
|
|
90
|
PHULAMBRI
|
MH-15-009-052-001/798 (Dhamangaon)
|
1815009000NRG24091220230861971
|
11/12/2023
|
AFRIN IMRAN SHAIKH
|
1815009WL049478
|
AFRIN IMRAN SHAIKH
|
00051
|
MAHB0001230
|
540
|
540
|
Processed
|
20/02/2024
|
|
N122300930891
|
|
AFRIN IMRAN SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
91
|
PHULAMBRI
|
MH-15-009-035-001/120 (NIMKHEDA)
|
1815009035NRG24081220230858919
|
11/12/2023
|
AMOL DIGAMBAR PHUKE
|
1815009035WL049359
|
AMOL DIGAMBAR PHUKE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E6E
|
|
AMOL DIGAMBAR PHUKE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
92
|
PHULAMBRI
|
MH-15-009-013-001/1168 (PAL)
|
1815009000NRG24091220230864404
|
11/12/2023
|
GAJINATH SHIVAJI TUPE
|
1815009WL049691
|
GAJINATH SHIVAJI TUPE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009307BE
|
|
GAJINATH SHIVAJI TUPE
|
()
|
93
|
PHULAMBRI
|
MH-15-009-013-001/1168 (PAL)
|
1815009000NRG24091220230864405
|
11/12/2023
|
SUNITA GAJINATH TUPE
|
1815009WL049691
|
SUNITA GAJINATH TUPE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930808
|
|
SUNITA GAJINATH TUPE
|
()
|
94
|
PHULAMBRI
|
MH-15-009-013-001/269 (PAL)
|
1815009000NRG24091220230864416
|
11/12/2023
|
SOMINAATH PAOBA JAADHAV
|
1815009WL049691
|
SOMINAATH PAOBA JAADHAV
|
00089
|
CBIN0280681
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N1223009306AC
|
No Such Account
|
|
|
95
|
PHULAMBRI
|
MH-15-009-013-001/83 (PAL)
|
1815009000NRG24091220230864434
|
11/12/2023
|
RUKHMANBAI SHIVAJI TUPE
|
1815009WL049691
|
RUKHMANBAI SHIVAJI TUPE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009307C6
|
|
RUKHMANBAI SHIVAJI TUPE
|
()
|
96
|
PHULAMBRI
|
MH-15-009-013-002/1174 (PAL)
|
1815009000NRG24091220230864352
|
11/12/2023
|
AJAY RAJUSING DEDWAL
|
1815009WL049690
|
AJAY RAJUSING DEDWAL
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009307C1
|
|
AJAY RAJUSING DEDWAL
|
()
|
97
|
PHULAMBRI
|
MH-15-009-013-002/720 (PAL)
|
1815009000NRG24091220230864443
|
11/12/2023
|
SAYYAD RIYAJ AYYUB HASHMI
|
1815009WL049691
|
SAYYAD RIYAJ AYYUB HASHMI
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230093073B
|
|
SAYYAD RIYAJ AYYUB HASHMI
|
()
|
98
|
PHULAMBRI
|
MH-15-009-016-001/103 (WANEGAON (KH))
|
1815009000NRG24081220230854962
|
11/12/2023
|
KAVITAMADHUKAR SHELKE
|
1815009WL049148
|
KAVITAMADHUKAR SHELKE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009307E5
|
|
KAVITAMADHUKAR SHELKE
|
()
|
99
|
PHULAMBRI
|
MH-15-009-016-001/103 (WANEGAON (KH))
|
1815009000NRG24081220230854963
|
11/12/2023
|
KAVITAMADHUKAR SHELKE
|
1815009WL049148
|
KAVITAMADHUKAR SHELKE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009307E6
|
|
KAVITAMADHUKAR SHELKE
|
()
|
100
|
PHULAMBRI
|
MH-15-009-016-001/124 (WANEGAON (KH))
|
1815009000NRG24081220230854965
|
11/12/2023
|
BHIMABAIMURLIDHAR BHOKARE
|
1815009WL049148
|
BHIMABAIMURLIDHAR BHOKARE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009307B7
|
|
BHIMABAIMURLIDHAR BHOKARE
|
()
|
101
|
PHULAMBRI
|
MH-15-009-016-001/124 (WANEGAON (KH))
|
1815009000NRG24081220230854968
|
11/12/2023
|
BHIMABAIMURLIDHAR BHOKARE
|
1815009WL049148
|
BHIMABAIMURLIDHAR BHOKARE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009307B8
|
|
BHIMABAIMURLIDHAR BHOKARE
|
()
|
102
|
PHULAMBRI
|
MH-15-009-016-001/1443 (WANEGAON (KH))
|
1815009000NRG24081220230854970
|
11/12/2023
|
NAVNATH BABASAHEB BHOKARE
|
1815009WL049148
|
NAVNATH BABASAHEB BHOKARE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009307B9
|
|
NAVNATH BABASAHEB BHOKARE
|
()
|
103
|
PHULAMBRI
|
MH-15-009-016-001/1443 (WANEGAON (KH))
|
1815009000NRG24081220230854972
|
11/12/2023
|
NAVNATH BABASAHEB BHOKARE
|
1815009WL049148
|
NAVNATH BABASAHEB BHOKARE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009307BA
|
|
NAVNATH BABASAHEB BHOKARE
|
()
|
104
|
PHULAMBRI
|
MH-15-009-016-001/1443 (WANEGAON (KH))
|
1815009000NRG24081220230854973
|
11/12/2023
|
SONALI NAVNATH BHOKRE
|
1815009WL049148
|
SONALI NAVNATH BHOKRE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009307CE
|
|
SONALI NAVNATH BHOKRE
|
()
|
105
|
PHULAMBRI
|
MH-15-009-016-001/1443 (WANEGAON (KH))
|
1815009000NRG24081220230854971
|
11/12/2023
|
SONALI NAVNATH BHOKRE
|
1815009WL049148
|
SONALI NAVNATH BHOKRE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009307CD
|
|
SONALI NAVNATH BHOKRE
|
()
|
106
|
PHULAMBRI
|
MH-15-009-016-001/166 (WANEGAON (KH))
|
1815009000NRG24081220230854975
|
11/12/2023
|
HIRABAISOMINATH GAIKWAD
|
1815009WL049148
|
HIRABAISOMINATH GAIKWAD
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009307ED
|
|
HIRABAISOMINATH GAIKWAD
|
()
|
107
|
PHULAMBRI
|
MH-15-009-016-001/166 (WANEGAON (KH))
|
1815009000NRG24081220230854977
|
11/12/2023
|
HIRABAISOMINATH GAIKWAD
|
1815009WL049148
|
HIRABAISOMINATH GAIKWAD
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009307EE
|
|
HIRABAISOMINATH GAIKWAD
|
()
|
108
|
PHULAMBRI
|
MH-15-009-016-001/46 (WANEGAON (KH))
|
1815009000NRG24081220230854979
|
11/12/2023
|
SINDHUBABASAHEB BHOKARE
|
1815009WL049148
|
SINDHUBABASAHEB BHOKARE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009307CA
|
|
SINDHUBABASAHEB BHOKARE
|
()
|
109
|
PHULAMBRI
|
MH-15-009-016-001/46 (WANEGAON (KH))
|
1815009000NRG24081220230854981
|
11/12/2023
|
SINDHUBABASAHEB BHOKARE
|
1815009WL049148
|
SINDHUBABASAHEB BHOKARE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009307CB
|
|
SINDHUBABASAHEB BHOKARE
|
()
|
110
|
PHULAMBRI
|
MH-15-009-059-001/1650 (GANORI)
|
1815009059NRG24071220230853080
|
11/12/2023
|
JAYA PARMESHAWAR KALE
|
1815009059WL049059
|
JAYA PARMESHAWAR KALE
|
00089
|
CBIN0280681
|
1632
|
1632
|
Processed
|
20/02/2024
|
|
N1223009307B2
|
|
JAYA PARMESHAWAR KALE
|
()
|
111
|
PHULAMBRI
|
MH-15-009-068-001/91 (DHANORA)
|
1815009068NRG24081220230861042
|
11/12/2023
|
Laxmi Sanjay Bhuigad
|
1815009068WL049425
|
Laxmi Sanjay Bhuigad
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009307C5
|
|
Laxmi Sanjay Bhuigad
|
()
|
112
|
PHULAMBRI
|
MH-15-009-070-001/10 (TAKLI KOLTE)
|
1815009070NRG24071220230845707
|
11/12/2023
|
BHAUSAHEB MACHINDRA KOLATE
|
1815009070WL048804
|
BHAUSAHEB MACHINDRA KOLATE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N1223009307CF
|
|
BHAUSAHEB MACHINDRA KOLATE
|
()
|
113
|
PHULAMBRI
|
MH-15-009-070-001/100 (TAKLI KOLTE)
|
1815009070NRG24071220230846006
|
11/12/2023
|
Ajinath Santukrao Kolte
|
1815009070WL048813
|
Ajinath Santukrao Kolte
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N1223009306A8
|
|
Ajinath Santukrao Kolte
|
()
|
114
|
PHULAMBRI
|
MH-15-009-070-001/102 (TAKLI KOLTE)
|
1815009070NRG24071220230845605
|
11/12/2023
|
PUSHPA RAMESH KOLATE
|
1815009070WL048802
|
PUSHPA RAMESH KOLATE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930794
|
|
PUSHPA RAMESH KOLATE
|
()
|
115
|
PHULAMBRI
|
MH-15-009-070-001/112 (TAKLI KOLTE)
|
1815009070NRG24071220230845542
|
11/12/2023
|
Chandrakala Haridas Kolte
|
1815009070WL048800
|
Chandrakala Haridas Kolte
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N1223009307F1
|
|
Chandrakala Haridas Kolte
|
()
|
116
|
PHULAMBRI
|
MH-15-009-070-001/114 (TAKLI KOLTE)
|
1815009070NRG24071220230845897
|
11/12/2023
|
Akshay Vishnu Kolte
|
1815009070WL048810
|
Akshay Vishnu Kolte
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930804
|
|
Akshay Vishnu Kolte
|
()
|
117
|
PHULAMBRI
|
MH-15-009-070-001/118 (TAKLI KOLTE)
|
1815009070NRG24071220230846767
|
11/12/2023
|
ANNA BHAVRAO KOLATE
|
1815009070WL048849
|
ANNA BHAVRAO KOLATE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930736
|
|
ANNA BHAVRAO KOLATE
|
()
|
118
|
PHULAMBRI
|
MH-15-009-070-001/118 (TAKLI KOLTE)
|
1815009070NRG24071220230846768
|
11/12/2023
|
RUKHAMAN ANNA KOLATE
|
1815009070WL048849
|
RUKHAMAN ANNA KOLATE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N1223009307A3
|
|
RUKHAMAN ANNA KOLATE
|
()
|
119
|
PHULAMBRI
|
MH-15-009-070-001/118 (TAKLI KOLTE)
|
1815009070NRG24071220230846769
|
11/12/2023
|
SANTOSH ANNA KOLATE
|
1815009070WL048849
|
SANTOSH ANNA KOLATE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N1223009307DA
|
|
SANTOSH ANNA KOLATE
|
()
|
120
|
PHULAMBRI
|
MH-15-009-070-001/118 (TAKLI KOLTE)
|
1815009070NRG24071220230846770
|
11/12/2023
|
VINDUBAI SANTOSH KOLATE
|
1815009070WL048849
|
VINDUBAI SANTOSH KOLATE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N1223009307F3
|
|
VINDUBAI SANTOSH KOLATE
|
()
|
121
|
PHULAMBRI
|
MH-15-009-070-001/118 (TAKLI KOLTE)
|
1815009070NRG24071220230846771
|
11/12/2023
|
YAMUNA ANKUSH KOLATE
|
1815009070WL048849
|
YAMUNA ANKUSH KOLATE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N1223009307F4
|
|
YAMUNA ANKUSH KOLATE
|
()
|
122
|
PHULAMBRI
|
MH-15-009-070-001/122 (TAKLI KOLTE)
|
1815009070NRG24071220230845544
|
11/12/2023
|
KAMAL GIRISH GAIKWAD
|
1815009070WL048800
|
KAMAL GIRISH GAIKWAD
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930765
|
|
KAMAL GIRISH GAIKWAD
|
()
|
123
|
PHULAMBRI
|
MH-15-009-070-001/122 (TAKLI KOLTE)
|
1815009070NRG24071220230845545
|
11/12/2023
|
VILAS GIRISH GAIKWAD
|
1815009070WL048800
|
VILAS GIRISH GAIKWAD
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930767
|
|
VILAS GIRISH GAIKWAD
|
()
|
124
|
PHULAMBRI
|
MH-15-009-070-001/126 (TAKLI KOLTE)
|
1815009070NRG24071220230846114
|
11/12/2023
|
SAVITA KUNDLIK KOLATE
|
1815009070WL048816
|
SAVITA KUNDLIK KOLATE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N12230093075C
|
|
SAVITA KUNDLIK KOLATE
|
()
|
125
|
PHULAMBRI
|
MH-15-009-070-001/137 (TAKLI KOLTE)
|
1815009070NRG24071220230845546
|
11/12/2023
|
USHA KAILAS SHINDE
|
1815009070WL048800
|
USHA KAILAS SHINDE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930787
|
|
USHA KAILAS SHINDE
|
()
|
126
|
PHULAMBRI
|
MH-15-009-070-001/141 (TAKLI KOLTE)
|
1815009070NRG24071220230845948
|
11/12/2023
|
JIJABAI DNYANESHWAR TAYDE
|
1815009070WL048811
|
JIJABAI DNYANESHWAR TAYDE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930753
|
|
JIJABAI DNYANESHWAR TAYDE
|
()
|
127
|
PHULAMBRI
|
MH-15-009-070-001/144 (TAKLI KOLTE)
|
1815009070NRG24071220230845949
|
11/12/2023
|
CHAYA PRAKASH HIVRALE
|
1815009070WL048811
|
CHAYA PRAKASH HIVRALE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N1223009307DF
|
|
CHAYA PRAKASH HIVRALE
|
()
|
128
|
PHULAMBRI
|
MH-15-009-070-001/145 (TAKLI KOLTE)
|
1815009070NRG24071220230845761
|
11/12/2023
|
MAYABAI RAOSAHEB HIWARALE
|
1815009070WL048805
|
MAYABAI RAOSAHEB HIWARALE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930763
|
|
MAYABAI RAOSAHEB HIWARALE
|
()
|
129
|
PHULAMBRI
|
MH-15-009-070-001/146 (TAKLI KOLTE)
|
1815009070NRG24071220230845837
|
11/12/2023
|
SUNITA SURESH HIWARALE
|
1815009070WL048808
|
SUNITA SURESH HIWARALE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930766
|
|
SUNITA SURESH HIWARALE
|
()
|
130
|
PHULAMBRI
|
MH-15-009-070-001/146 (TAKLI KOLTE)
|
1815009070NRG24071220230845836
|
11/12/2023
|
URESH DASHARATH HIWARALE
|
1815009070WL048808
|
URESH DASHARATH HIWARALE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930742
|
|
URESH DASHARATH HIWARALE
|
()
|
131
|
PHULAMBRI
|
MH-15-009-070-001/147 (TAKLI KOLTE)
|
1815009070NRG24071220230845550
|
11/12/2023
|
BABASAHEB YASHWANTA HIWARALE
|
1815009070WL048800
|
BABASAHEB YASHWANTA HIWARALE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930764
|
|
BABASAHEB YASHWANTA HIWARALE
|
()
|
132
|
PHULAMBRI
|
MH-15-009-070-001/147 (TAKLI KOLTE)
|
1815009070NRG24071220230845551
|
11/12/2023
|
MANDABAI BABASAHEB HIWARALE
|
1815009070WL048800
|
MANDABAI BABASAHEB HIWARALE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N1223009307E0
|
|
MANDABAI BABASAHEB HIWARALE
|
()
|
133
|
PHULAMBRI
|
MH-15-009-070-001/154 (TAKLI KOLTE)
|
1815009070NRG24071220230846810
|
11/12/2023
|
INDUBAI RAGHUNATH KOLATE
|
1815009070WL048850
|
INDUBAI RAGHUNATH KOLATE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930790
|
|
INDUBAI RAGHUNATH KOLATE
|
()
|
134
|
PHULAMBRI
|
MH-15-009-070-001/154 (TAKLI KOLTE)
|
1815009070NRG24071220230846809
|
11/12/2023
|
RAGHUNATH NAMDEV KOLATE
|
1815009070WL048850
|
RAGHUNATH NAMDEV KOLATE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930791
|
|
RAGHUNATH NAMDEV KOLATE
|
()
|
135
|
PHULAMBRI
|
MH-15-009-070-001/156 (TAKLI KOLTE)
|
1815009070NRG24071220230845711
|
11/12/2023
|
GANGUBAI NARYAN KAKADE
|
1815009070WL048804
|
GANGUBAI NARYAN KAKADE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Rejected
|
19/02/2024
|
|
N1223009307B3
|
Account closed
|
|
|
136
|
PHULAMBRI
|
MH-15-009-070-001/158 (TAKLI KOLTE)
|
1815009070NRG24071220230846814
|
11/12/2023
|
Kamal bhasaheb shinde
|
1815009070WL048850
|
Kamal bhasaheb shinde
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N12230093078A
|
|
Kamal bhasaheb shinde
|
()
|
137
|
PHULAMBRI
|
MH-15-009-070-001/159 (TAKLI KOLTE)
|
1815009070NRG24071220230845654
|
11/12/2023
|
Rekha Narayan Shinde
|
1815009070WL048803
|
Rekha Narayan Shinde
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N1223009307D8
|
|
Rekha Narayan Shinde
|
()
|
138
|
PHULAMBRI
|
MH-15-009-070-001/159 (TAKLI KOLTE)
|
1815009070NRG24071220230846816
|
11/12/2023
|
VIMALABAI BAPURAO SHINDE
|
1815009070WL048850
|
VIMALABAI BAPURAO SHINDE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930784
|
|
VIMALABAI BAPURAO SHINDE
|
()
|
139
|
PHULAMBRI
|
MH-15-009-070-001/162 (TAKLI KOLTE)
|
1815009070NRG24071220230845842
|
11/12/2023
|
KADUBA MANSING KAKADE
|
1815009070WL048808
|
KADUBA MANSING KAKADE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930734
|
|
KADUBA MANSING KAKADE
|
()
|
140
|
PHULAMBRI
|
MH-15-009-070-001/162 (TAKLI KOLTE)
|
1815009070NRG24071220230845843
|
11/12/2023
|
VIMALBAI KADUBA KAKADE
|
1815009070WL048808
|
VIMALBAI KADUBA KAKADE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N1223009307E3
|
|
VIMALBAI KADUBA KAKADE
|
()
|
141
|
PHULAMBRI
|
MH-15-009-070-001/172 (TAKLI KOLTE)
|
1815009070NRG24071220230845764
|
11/12/2023
|
MUKATABAI NIVRUTI KOLATE
|
1815009070WL048805
|
MUKATABAI NIVRUTI KOLATE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N12230093077B
|
|
MUKATABAI NIVRUTI KOLATE
|
()
|
142
|
PHULAMBRI
|
MH-15-009-070-001/173 (TAKLI KOLTE)
|
1815009070NRG24071220230845900
|
11/12/2023
|
KADUBAI KADUBA KOLATE
|
1815009070WL048810
|
KADUBAI KADUBA KOLATE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N12230093076A
|
|
KADUBAI KADUBA KOLATE
|
()
|
143
|
PHULAMBRI
|
MH-15-009-070-001/185 (TAKLI KOLTE)
|
1815009070NRG24071220230846119
|
11/12/2023
|
NANDA TRIBAK KOLATE
|
1815009070WL048816
|
NANDA TRIBAK KOLATE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930795
|
|
NANDA TRIBAK KOLATE
|
()
|
144
|
PHULAMBRI
|
MH-15-009-070-001/205 (TAKLI KOLTE)
|
1815009070NRG24071220230846160
|
11/12/2023
|
MANDABAI RAJU KOLTE
|
1815009070WL048817
|
MANDABAI RAJU KOLTE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N12230093076C
|
|
MANDABAI RAJU KOLTE
|
()
|
145
|
PHULAMBRI
|
MH-15-009-070-001/207 (TAKLI KOLTE)
|
1815009070NRG24071220230846124
|
11/12/2023
|
SANGITA RAVSAHEB KAKDE
|
1815009070WL048816
|
SANGITA RAVSAHEB KAKDE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N12230093079B
|
|
SANGITA RAVSAHEB KAKDE
|
()
|
146
|
PHULAMBRI
|
MH-15-009-070-001/208 (TAKLI KOLTE)
|
1815009070NRG24071220230845662
|
11/12/2023
|
BHAGWAN TRIMBAK KAAKDE
|
1815009070WL048803
|
BHAGWAN TRIMBAK KAAKDE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N12230093077F
|
|
BHAGWAN TRIMBAK KAAKDE
|
()
|
147
|
PHULAMBRI
|
MH-15-009-070-001/21 (TAKLI KOLTE)
|
1815009070NRG24071220230846126
|
11/12/2023
|
RUKHAMAN SHIVAJI KOLATE
|
1815009070WL048816
|
RUKHAMAN SHIVAJI KOLATE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N1223009307E4
|
|
RUKHAMAN SHIVAJI KOLATE
|
()
|
148
|
PHULAMBRI
|
MH-15-009-070-001/22 (TAKLI KOLTE)
|
1815009070NRG24071220230845719
|
11/12/2023
|
LAXMIBAI TRIMBAK KAKADE
|
1815009070WL048804
|
LAXMIBAI TRIMBAK KAKADE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930757
|
|
LAXMIBAI TRIMBAK KAKADE
|
()
|
149
|
PHULAMBRI
|
MH-15-009-070-001/22 (TAKLI KOLTE)
|
1815009070NRG24071220230845718
|
11/12/2023
|
TRIMBAK EKNATH KAKADE
|
1815009070WL048804
|
TRIMBAK EKNATH KAKADE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N1223009307DC
|
|
TRIMBAK EKNATH KAKADE
|
()
|
150
|
PHULAMBRI
|
MH-15-009-070-001/220 (TAKLI KOLTE)
|
1815009070NRG24071220230846009
|
11/12/2023
|
RAMESH RAMRAO KOLTE
|
1815009070WL048813
|
RAMESH RAMRAO KOLTE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930733
|
|
RAMESH RAMRAO KOLTE
|
()
|
151
|
PHULAMBRI
|
MH-15-009-070-001/222 (TAKLI KOLTE)
|
1815009070NRG24071220230846127
|
11/12/2023
|
AJINATH MADHU KAKDE
|
1815009070WL048816
|
AJINATH MADHU KAKDE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N1223009307EA
|
|
AJINATH MADHU KAKDE
|
()
|
152
|
PHULAMBRI
|
MH-15-009-070-001/222 (TAKLI KOLTE)
|
1815009070NRG24071220230846779
|
11/12/2023
|
MALANBAI MADHU KAKDE
|
1815009070WL048849
|
MALANBAI MADHU KAKDE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N1223009307EB
|
|
MALANBAI MADHU KAKDE
|
()
|
153
|
PHULAMBRI
|
MH-15-009-070-001/227 (TAKLI KOLTE)
|
1815009070NRG24071220230845722
|
11/12/2023
|
KAMALBAI NABAJI KAKDE
|
1815009070WL048804
|
KAMALBAI NABAJI KAKDE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930796
|
|
KAMALBAI NABAJI KAKDE
|
()
|
154
|
PHULAMBRI
|
MH-15-009-070-001/233 (TAKLI KOLTE)
|
1815009070NRG24071220230845616
|
11/12/2023
|
LAXMAN RAGHUNATH SONWANE
|
1815009070WL048802
|
LAXMAN RAGHUNATH SONWANE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N1223009307F7
|
|
LAXMAN RAGHUNATH SONWANE
|
()
|
155
|
PHULAMBRI
|
MH-15-009-070-001/233 (TAKLI KOLTE)
|
1815009070NRG24071220230845614
|
11/12/2023
|
RAGHUNATH KONDIBA SONAWANE
|
1815009070WL048802
|
RAGHUNATH KONDIBA SONAWANE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N1223009307A2
|
|
RAGHUNATH KONDIBA SONAWANE
|
()
|
156
|
PHULAMBRI
|
MH-15-009-070-001/248 (TAKLI KOLTE)
|
1815009070NRG24071220230846781
|
11/12/2023
|
JANABAI SOMINATH KOLTE
|
1815009070WL048849
|
JANABAI SOMINATH KOLTE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N1223009307C2
|
|
JANABAI SOMINATH KOLTE
|
()
|
157
|
PHULAMBRI
|
MH-15-009-070-001/249 (TAKLI KOLTE)
|
1815009070NRG24081220230857908
|
11/12/2023
|
AMBADAS GANPAT KOLTE
|
1815009070WL049314
|
AMBADAS GANPAT KOLTE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930740
|
|
AMBADAS GANPAT KOLTE
|
()
|
158
|
PHULAMBRI
|
MH-15-009-070-001/252 (TAKLI KOLTE)
|
1815009070NRG24071220230845554
|
11/12/2023
|
SAVITA SANTOSH KOLTE
|
1815009070WL048800
|
SAVITA SANTOSH KOLTE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N1223009307EC
|
|
SAVITA SANTOSH KOLTE
|
()
|
159
|
PHULAMBRI
|
MH-15-009-070-001/266 (TAKLI KOLTE)
|
1815009070NRG24071220230846846
|
11/12/2023
|
NANDAKISHOR KADUBA KOLATE
|
1815009070WL048851
|
NANDAKISHOR KADUBA KOLATE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N1223009307AE
|
|
NANDAKISHOR KADUBA KOLATE
|
()
|
160
|
PHULAMBRI
|
MH-15-009-070-001/266 (TAKLI KOLTE)
|
1815009070NRG24071220230846847
|
11/12/2023
|
SUMITRA NANDKISHOR KOLTE
|
1815009070WL048851
|
SUMITRA NANDKISHOR KOLTE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N1223009307EF
|
|
SUMITRA NANDKISHOR KOLTE
|
()
|
161
|
PHULAMBRI
|
MH-15-009-070-001/267 (TAKLI KOLTE)
|
1815009070NRG24071220230845770
|
11/12/2023
|
AAKASH SUBHASH KOLTE
|
1815009070WL048805
|
AAKASH SUBHASH KOLTE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N1223009306AB
|
|
AAKASH SUBHASH KOLTE
|
()
|
162
|
PHULAMBRI
|
MH-15-009-070-001/273 (TAKLI KOLTE)
|
1815009070NRG24071220230846017
|
11/12/2023
|
Akash Jagannath Kolte
|
1815009070WL048813
|
Akash Jagannath Kolte
|
00089
|
CBIN0280681
|
1620
|
1620
|
Rejected
|
19/02/2024
|
|
N1223009307C9
|
No Such Account
|
|
|
163
|
PHULAMBRI
|
MH-15-009-070-001/277 (TAKLI KOLTE)
|
1815009070NRG24071220230845622
|
11/12/2023
|
SHANTABAI GOPINATH KOLATE
|
1815009070WL048802
|
SHANTABAI GOPINATH KOLATE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N1223009307DB
|
|
SHANTABAI GOPINATH KOLATE
|
()
|
164
|
PHULAMBRI
|
MH-15-009-070-001/28 (TAKLI KOLTE)
|
1815009070NRG24071220230845956
|
11/12/2023
|
REKHA SHIVDAS KAPSE
|
1815009070WL048811
|
REKHA SHIVDAS KAPSE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930770
|
|
REKHA SHIVDAS KAPSE
|
()
|
165
|
PHULAMBRI
|
MH-15-009-070-001/280 (TAKLI KOLTE)
|
1815009070NRG24071220230845846
|
11/12/2023
|
KAVITA SUKHADEV KAKDE
|
1815009070WL048808
|
KAVITA SUKHADEV KAKDE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930762
|
|
KAVITA SUKHADEV KAKDE
|
()
|
166
|
PHULAMBRI
|
MH-15-009-070-001/280 (TAKLI KOLTE)
|
1815009070NRG24071220230845845
|
11/12/2023
|
SUKHADEV DEVARAO KAKDE
|
1815009070WL048808
|
SUKHADEV DEVARAO KAKDE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N1223009307B4
|
|
SUKHADEV DEVARAO KAKDE
|
()
|
167
|
PHULAMBRI
|
MH-15-009-070-001/281 (TAKLI KOLTE)
|
1815009070NRG24071220230845904
|
11/12/2023
|
PARAJI BHIKAEJI KAKDE
|
1815009070WL048810
|
PARAJI BHIKAEJI KAKDE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N12230093079A
|
|
PARAJI BHIKAEJI KAKDE
|
()
|
168
|
PHULAMBRI
|
MH-15-009-070-001/282 (TAKLI KOLTE)
|
1815009070NRG24071220230846070
|
11/12/2023
|
RATHOD KADUBA KAKDE
|
1815009070WL048815
|
RATHOD KADUBA KAKDE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N1223009307AD
|
|
RATHOD KADUBA KAKDE
|
()
|
169
|
PHULAMBRI
|
MH-15-009-070-001/287 (TAKLI KOLTE)
|
1815009070NRG24071220230845775
|
11/12/2023
|
Akshay Bhgwan Kolte
|
1815009070WL048805
|
Akshay Bhgwan Kolte
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930800
|
|
Akshay Bhgwan Kolte
|
()
|
170
|
PHULAMBRI
|
MH-15-009-070-001/287 (TAKLI KOLTE)
|
1815009070NRG24071220230845774
|
11/12/2023
|
TARABAI BHAGWAN KOLATE
|
1815009070WL048805
|
TARABAI BHAGWAN KOLATE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N1223009307F0
|
|
TARABAI BHAGWAN KOLATE
|
()
|
171
|
PHULAMBRI
|
MH-15-009-070-001/295 (TAKLI KOLTE)
|
1815009070NRG24071220230846782
|
11/12/2023
|
SAKIR SANDUSH SYED
|
1815009070WL048849
|
SAKIR SANDUSH SYED
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N12230093074F
|
|
SAKIR SANDUSH SYED
|
()
|
172
|
PHULAMBRI
|
MH-15-009-070-001/305 (TAKLI KOLTE)
|
1815009070NRG24071220230845847
|
11/12/2023
|
PANDIT NYAM DINBARALE
|
1815009070WL048808
|
PANDIT NYAM DINBARALE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930741
|
|
PANDIT NYAM DINBARALE
|
()
|
173
|
PHULAMBRI
|
MH-15-009-070-001/306 (TAKLI KOLTE)
|
1815009070NRG24071220230846133
|
11/12/2023
|
RUKHMAN BHAUSAHEB KOLTE
|
1815009070WL048816
|
RUKHMAN BHAUSAHEB KOLTE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N12230093079E
|
|
RUKHMAN BHAUSAHEB KOLTE
|
()
|
174
|
PHULAMBRI
|
MH-15-009-070-001/311 (TAKLI KOLTE)
|
1815009070NRG24071220230845664
|
11/12/2023
|
SAKHUBAI HARIDAS KOLATE
|
1815009070WL048803
|
SAKHUBAI HARIDAS KOLATE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N1223009307DE
|
|
SAKHUBAI HARIDAS KOLATE
|
()
|
175
|
PHULAMBRI
|
MH-15-009-070-001/315 (TAKLI KOLTE)
|
1815009070NRG24071220230846823
|
11/12/2023
|
Kalyan Baban Korade
|
1815009070WL048850
|
Kalyan Baban Korade
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930798
|
|
Kalyan Baban Korade
|
()
|
176
|
PHULAMBRI
|
MH-15-009-070-001/330 (TAKLI KOLTE)
|
1815009070NRG24071220230845960
|
11/12/2023
|
BAPURAO OBALU KAKADE
|
1815009070WL048811
|
BAPURAO OBALU KAKADE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930755
|
|
BAPURAO OBALU KAKADE
|
()
|
177
|
PHULAMBRI
|
MH-15-009-070-001/335 (TAKLI KOLTE)
|
1815009070NRG24071220230845849
|
11/12/2023
|
JANARDHAN GOVINDA KOLATE
|
1815009070WL048808
|
JANARDHAN GOVINDA KOLATE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N1223009307A7
|
|
JANARDHAN GOVINDA KOLATE
|
()
|
178
|
PHULAMBRI
|
MH-15-009-070-001/342 (TAKLI KOLTE)
|
1815009070NRG24071220230846824
|
11/12/2023
|
RAJU GYANU DINBARALE
|
1815009070WL048850
|
RAJU GYANU DINBARALE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930743
|
|
RAJU GYANU DINBARALE
|
()
|
179
|
PHULAMBRI
|
MH-15-009-070-001/343 (TAKLI KOLTE)
|
1815009070NRG24071220230845630
|
11/12/2023
|
CHANDRAKALA SUBHASH KOLATE
|
1815009070WL048802
|
CHANDRAKALA SUBHASH KOLATE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Rejected
|
19/02/2024
|
|
N122300930754
|
No Such Account
|
|
|
180
|
PHULAMBRI
|
MH-15-009-070-001/35 (TAKLI KOLTE)
|
1815009070NRG24071220230845633
|
11/12/2023
|
Anil Gangadhar Sonwane
|
1815009070WL048802
|
Anil Gangadhar Sonwane
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N12230093074C
|
|
Anil Gangadhar Sonwane
|
()
|
181
|
PHULAMBRI
|
MH-15-009-070-001/354 (TAKLI KOLTE)
|
1815009070NRG24071220230846021
|
11/12/2023
|
CHANDRAKALA PANDIT KOLATE
|
1815009070WL048813
|
CHANDRAKALA PANDIT KOLATE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930760
|
|
CHANDRAKALA PANDIT KOLATE
|
()
|
182
|
PHULAMBRI
|
MH-15-009-070-001/354 (TAKLI KOLTE)
|
1815009070NRG24071220230846020
|
11/12/2023
|
PANDIT RAJARAM KOLATE
|
1815009070WL048813
|
PANDIT RAJARAM KOLATE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N1223009307A6
|
|
PANDIT RAJARAM KOLATE
|
()
|
183
|
PHULAMBRI
|
MH-15-009-070-001/36 (TAKLI KOLTE)
|
1815009070NRG24071220230845635
|
11/12/2023
|
ANITA KAKAJI SONAWANE
|
1815009070WL048802
|
ANITA KAKAJI SONAWANE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N12230093076F
|
|
ANITA KAKAJI SONAWANE
|
()
|
184
|
PHULAMBRI
|
MH-15-009-070-001/36 (TAKLI KOLTE)
|
1815009070NRG24071220230845634
|
11/12/2023
|
KAKAJI KASHINATH SONAWANE
|
1815009070WL048802
|
KAKAJI KASHINATH SONAWANE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N12230093075B
|
|
KAKAJI KASHINATH SONAWANE
|
()
|
185
|
PHULAMBRI
|
MH-15-009-070-001/362 (TAKLI KOLTE)
|
1815009070NRG24071220230845728
|
11/12/2023
|
Gangubai Ajinath Kolte
|
1815009070WL048804
|
Gangubai Ajinath Kolte
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N12230093074A
|
|
Gangubai Ajinath Kolte
|
()
|
186
|
PHULAMBRI
|
MH-15-009-070-001/363 (TAKLI KOLTE)
|
1815009070NRG24071220230845911
|
11/12/2023
|
LAXMIBAI ASHOK AHER
|
1815009070WL048810
|
LAXMIBAI ASHOK AHER
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N12230093077A
|
|
LAXMIBAI ASHOK AHER
|
()
|
187
|
PHULAMBRI
|
MH-15-009-070-001/365 (TAKLI KOLTE)
|
1815009070NRG24071220230845962
|
11/12/2023
|
LAXMIBAI MAHADU KHADE
|
1815009070WL048811
|
LAXMIBAI MAHADU KHADE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930756
|
|
LAXMIBAI MAHADU KHADE
|
()
|
188
|
PHULAMBRI
|
MH-15-009-070-001/365 (TAKLI KOLTE)
|
1815009070NRG24071220230845961
|
11/12/2023
|
VISHVANATH MAHADU MALE
|
1815009070WL048811
|
VISHVANATH MAHADU MALE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N12230093073F
|
|
VISHVANATH MAHADU MALE
|
()
|
189
|
PHULAMBRI
|
MH-15-009-070-001/366 (TAKLI KOLTE)
|
1815009070NRG24071220230845781
|
11/12/2023
|
VIMAL FAKIRABA KOLATE
|
1815009070WL048805
|
VIMAL FAKIRABA KOLATE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N12230093078D
|
|
VIMAL FAKIRABA KOLATE
|
()
|
190
|
PHULAMBRI
|
MH-15-009-070-001/367 (TAKLI KOLTE)
|
1815009070NRG24071220230845782
|
11/12/2023
|
BABASAHEB LINBA KOLATE
|
1815009070WL048805
|
BABASAHEB LINBA KOLATE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N12230093078F
|
|
BABASAHEB LINBA KOLATE
|
()
|
191
|
PHULAMBRI
|
MH-15-009-070-001/367 (TAKLI KOLTE)
|
1815009070NRG24071220230845783
|
11/12/2023
|
BHARTI BABASAHEB KOLATE
|
1815009070WL048805
|
BHARTI BABASAHEB KOLATE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N1223009307D9
|
|
BHARTI BABASAHEB KOLATE
|
()
|
192
|
PHULAMBRI
|
MH-15-009-070-001/368 (TAKLI KOLTE)
|
1815009070NRG24071220230845784
|
11/12/2023
|
CHANDRAKALABAI LINBA KOLATE
|
1815009070WL048805
|
CHANDRAKALABAI LINBA KOLATE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N12230093078E
|
|
CHANDRAKALABAI LINBA KOLATE
|
()
|
193
|
PHULAMBRI
|
MH-15-009-070-001/38 (TAKLI KOLTE)
|
1815009070NRG24071220230846138
|
11/12/2023
|
SANTOSH RAOSAHEB KOLATE
|
1815009070WL048816
|
SANTOSH RAOSAHEB KOLATE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930774
|
|
SANTOSH RAOSAHEB KOLATE
|
()
|
194
|
PHULAMBRI
|
MH-15-009-070-001/393 (TAKLI KOLTE)
|
1815009070NRG24071220230845913
|
11/12/2023
|
NITA VIJAY AHER
|
1815009070WL048810
|
NITA VIJAY AHER
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930775
|
|
NITA VIJAY AHER
|
()
|
195
|
PHULAMBRI
|
MH-15-009-070-001/396 (TAKLI KOLTE)
|
1815009070NRG24071220230846788
|
11/12/2023
|
MADINABI MASUMSHA SAYYAD
|
1815009070WL048849
|
MADINABI MASUMSHA SAYYAD
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930751
|
|
MADINABI MASUMSHA SAYYAD
|
()
|
196
|
PHULAMBRI
|
MH-15-009-070-001/396 (TAKLI KOLTE)
|
1815009070NRG24071220230846787
|
11/12/2023
|
MASUMSHA GARIBSHA SAYYAD
|
1815009070WL048849
|
MASUMSHA GARIBSHA SAYYAD
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930752
|
|
MASUMSHA GARIBSHA SAYYAD
|
()
|
197
|
PHULAMBRI
|
MH-15-009-070-001/411 (TAKLI KOLTE)
|
1815009070NRG24071220230846170
|
11/12/2023
|
VANDANA NARAYAN KAKADE
|
1815009070WL048817
|
VANDANA NARAYAN KAKADE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930777
|
|
VANDANA NARAYAN KAKADE
|
()
|
198
|
PHULAMBRI
|
MH-15-009-070-001/413-A (TAKLI KOLTE)
|
1815009070NRG24071220230846825
|
11/12/2023
|
PARAJI BHIKUJI KOLATE
|
1815009070WL048850
|
PARAJI BHIKUJI KOLATE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N1223009307A1
|
|
PARAJI BHIKUJI KOLATE
|
()
|
199
|
PHULAMBRI
|
MH-15-009-070-001/42 (TAKLI KOLTE)
|
1815009070NRG24071220230846171
|
11/12/2023
|
BAJIRAO SAKHARAM KAKADE
|
1815009070WL048817
|
BAJIRAO SAKHARAM KAKADE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N1223009307A8
|
|
BAJIRAO SAKHARAM KAKADE
|
()
|
200
|
PHULAMBRI
|
MH-15-009-070-001/42 (TAKLI KOLTE)
|
1815009070NRG24071220230846172
|
11/12/2023
|
SHANTABAI BAJIRAO KAKADE
|
1815009070WL048817
|
SHANTABAI BAJIRAO KAKADE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930776
|
|
SHANTABAI BAJIRAO KAKADE
|
()
|
201
|
PHULAMBRI
|
MH-15-009-070-001/422 (TAKLI KOLTE)
|
1815009070NRG24071220230845566
|
11/12/2023
|
Narendra Bhausaheb Kakde
|
1815009070WL048800
|
Narendra Bhausaheb Kakde
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N1223009307FB
|
|
Narendra Bhausaheb Kakde
|
()
|
202
|
PHULAMBRI
|
MH-15-009-070-001/425 (TAKLI KOLTE)
|
1815009070NRG24071220230845729
|
11/12/2023
|
AKASH BHAGVAN KOLTE
|
1815009070WL048804
|
AKASH BHAGVAN KOLTE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N1223009307F2
|
|
AKASH BHAGVAN KOLTE
|
()
|
203
|
PHULAMBRI
|
MH-15-009-070-001/428 (TAKLI KOLTE)
|
1815009070NRG24071220230846082
|
11/12/2023
|
CHAMPABAI BHIMARAO KOLATE
|
1815009070WL048815
|
CHAMPABAI BHIMARAO KOLATE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930761
|
|
CHAMPABAI BHIMARAO KOLATE
|
()
|
204
|
PHULAMBRI
|
MH-15-009-070-001/431 (TAKLI KOLTE)
|
1815009070NRG24071220230846084
|
11/12/2023
|
SUNITA BAPURAO KOLATE
|
1815009070WL048815
|
SUNITA BAPURAO KOLATE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N1223009307AC
|
|
SUNITA BAPURAO KOLATE
|
()
|
205
|
PHULAMBRI
|
MH-15-009-070-001/436 (TAKLI KOLTE)
|
1815009070NRG24071220230845963
|
11/12/2023
|
NANA TEAJARAO KAKADE
|
1815009070WL048811
|
NANA TEAJARAO KAKADE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N1223009307A4
|
|
NANA TEAJARAO KAKADE
|
()
|
206
|
PHULAMBRI
|
MH-15-009-070-001/436 (TAKLI KOLTE)
|
1815009070NRG24071220230845964
|
11/12/2023
|
RUKHMINI NANA KAKADE
|
1815009070WL048811
|
RUKHMINI NANA KAKADE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N12230093079D
|
|
RUKHMINI NANA KAKADE
|
()
|
207
|
PHULAMBRI
|
MH-15-009-070-001/44 (TAKLI KOLTE)
|
1815009070NRG24071220230845965
|
11/12/2023
|
KAKAJI DHONDIBA KOLATE
|
1815009070WL048811
|
KAKAJI DHONDIBA KOLATE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N1223009307AF
|
|
KAKAJI DHONDIBA KOLATE
|
()
|
208
|
PHULAMBRI
|
MH-15-009-070-001/447 (TAKLI KOLTE)
|
1815009070NRG24071220230845854
|
11/12/2023
|
KRUSHNA SHESHARAO KAKADE
|
1815009070WL048808
|
KRUSHNA SHESHARAO KAKADE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930747
|
|
KRUSHNA SHESHARAO KAKADE
|
()
|
209
|
PHULAMBRI
|
MH-15-009-070-001/45 (TAKLI KOLTE)
|
1815009070NRG24071220230846790
|
11/12/2023
|
KACHRU UTTAM KOLATE
|
1815009070WL048849
|
KACHRU UTTAM KOLATE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930781
|
|
KACHRU UTTAM KOLATE
|
()
|
210
|
PHULAMBRI
|
MH-15-009-070-001/45 (TAKLI KOLTE)
|
1815009070NRG24071220230846791
|
11/12/2023
|
REKHA KACHRU KOLATE
|
1815009070WL048849
|
REKHA KACHRU KOLATE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930780
|
|
REKHA KACHRU KOLATE
|
()
|
211
|
PHULAMBRI
|
MH-15-009-070-001/453 (TAKLI KOLTE)
|
1815009070NRG24071220230846173
|
11/12/2023
|
BHAGINATH NAMADEV KOLATE
|
1815009070WL048817
|
BHAGINATH NAMADEV KOLATE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930737
|
|
BHAGINATH NAMADEV KOLATE
|
()
|
212
|
PHULAMBRI
|
MH-15-009-070-001/453 (TAKLI KOLTE)
|
1815009070NRG24071220230846174
|
11/12/2023
|
YAMUNABAI NAMDEO KOLATE
|
1815009070WL048817
|
YAMUNABAI NAMDEO KOLATE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N12230093075E
|
|
YAMUNABAI NAMDEO KOLATE
|
()
|
213
|
PHULAMBRI
|
MH-15-009-070-001/459 (TAKLI KOLTE)
|
1815009070NRG24071220230846829
|
11/12/2023
|
VAISHALI SUBHASH KOLTE
|
1815009070WL048850
|
VAISHALI SUBHASH KOLTE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N1223009307F5
|
|
VAISHALI SUBHASH KOLTE
|
()
|
214
|
PHULAMBRI
|
MH-15-009-070-001/465 (TAKLI KOLTE)
|
1815009070NRG24071220230845638
|
11/12/2023
|
GAYABAI MANIKARAO KOLATE
|
1815009070WL048802
|
GAYABAI MANIKARAO KOLATE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930793
|
|
GAYABAI MANIKARAO KOLATE
|
()
|
215
|
PHULAMBRI
|
MH-15-009-070-001/465 (TAKLI KOLTE)
|
1815009070NRG24071220230845637
|
11/12/2023
|
MANIKARAO BHIMARAO KOLATE
|
1815009070WL048802
|
MANIKARAO BHIMARAO KOLATE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930738
|
|
MANIKARAO BHIMARAO KOLATE
|
()
|
216
|
PHULAMBRI
|
MH-15-009-070-001/468 (TAKLI KOLTE)
|
1815009070NRG24071220230845968
|
11/12/2023
|
GAYABAI MITHU KOLATE
|
1815009070WL048811
|
GAYABAI MITHU KOLATE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N12230093073D
|
|
GAYABAI MITHU KOLATE
|
()
|
217
|
PHULAMBRI
|
MH-15-009-070-001/468 (TAKLI KOLTE)
|
1815009070NRG24071220230845967
|
11/12/2023
|
MITHU BHUJAGA KOLATE
|
1815009070WL048811
|
MITHU BHUJAGA KOLATE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N12230093073C
|
|
MITHU BHUJAGA KOLATE
|
()
|
218
|
PHULAMBRI
|
MH-15-009-070-001/471 (TAKLI KOLTE)
|
1815009070NRG24071220230845676
|
11/12/2023
|
MANGAL AJINATH KOLATE
|
1815009070WL048803
|
MANGAL AJINATH KOLATE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N1223009307C3
|
|
MANGAL AJINATH KOLATE
|
()
|
219
|
PHULAMBRI
|
MH-15-009-070-001/476 (TAKLI KOLTE)
|
1815009070NRG24071220230845970
|
11/12/2023
|
SUDHAKAR RAMAKISAN SHINDE
|
1815009070WL048811
|
SUDHAKAR RAMAKISAN SHINDE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930758
|
|
SUDHAKAR RAMAKISAN SHINDE
|
()
|
220
|
PHULAMBRI
|
MH-15-009-070-001/483 (TAKLI KOLTE)
|
1815009070NRG24071220230845922
|
11/12/2023
|
Manda Babasaheb kolte
|
1815009070WL048810
|
Manda Babasaheb kolte
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N1223009307D6
|
|
Manda Babasaheb kolte
|
()
|
221
|
PHULAMBRI
|
MH-15-009-070-001/487 (TAKLI KOLTE)
|
1815009070NRG24071220230845972
|
11/12/2023
|
SUREKHA ASHOK KOLATE
|
1815009070WL048811
|
SUREKHA ASHOK KOLATE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930783
|
|
SUREKHA ASHOK KOLATE
|
()
|
222
|
PHULAMBRI
|
MH-15-009-070-001/497 (TAKLI KOLTE)
|
1815009070NRG24071220230845923
|
11/12/2023
|
NARAYAN PARAJI KOLTE
|
1815009070WL048810
|
NARAYAN PARAJI KOLTE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930799
|
|
NARAYAN PARAJI KOLTE
|
()
|
223
|
PHULAMBRI
|
MH-15-009-070-001/5 (TAKLI KOLTE)
|
1815009070NRG24071220230845678
|
11/12/2023
|
MANDABAI NARAYAN KOLATE
|
1815009070WL048803
|
MANDABAI NARAYAN KOLATE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N1223009306A4
|
|
MANDABAI NARAYAN KOLATE
|
()
|
224
|
PHULAMBRI
|
MH-15-009-070-001/5 (TAKLI KOLTE)
|
1815009070NRG24071220230845677
|
11/12/2023
|
NARAYAN RANGNATH KOLATE
|
1815009070WL048803
|
NARAYAN RANGNATH KOLATE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N1223009307BB
|
|
NARAYAN RANGNATH KOLATE
|
()
|
225
|
PHULAMBRI
|
MH-15-009-070-001/5 (TAKLI KOLTE)
|
1815009070NRG24071220230845679
|
11/12/2023
|
Ramkorbai Narayan Kolte
|
1815009070WL048803
|
Ramkorbai Narayan Kolte
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N1223009306A5
|
|
Ramkorbai Narayan Kolte
|
()
|
226
|
PHULAMBRI
|
MH-15-009-070-001/50 (TAKLI KOLTE)
|
1815009070NRG24071220230845976
|
11/12/2023
|
BHAGUBAI TEJRAO KOLATE
|
1815009070WL048811
|
BHAGUBAI TEJRAO KOLATE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930759
|
|
BHAGUBAI TEJRAO KOLATE
|
()
|
227
|
PHULAMBRI
|
MH-15-009-070-001/50 (TAKLI KOLTE)
|
1815009070NRG24071220230845977
|
11/12/2023
|
Gopinath Tejarav Kolte
|
1815009070WL048811
|
Gopinath Tejarav Kolte
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930745
|
|
Gopinath Tejarav Kolte
|
()
|
228
|
PHULAMBRI
|
MH-15-009-070-001/50 (TAKLI KOLTE)
|
1815009070NRG24071220230845975
|
11/12/2023
|
TEJRAO DAGADU KOLATE
|
1815009070WL048811
|
TEJRAO DAGADU KOLATE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930739
|
|
TEJRAO DAGADU KOLATE
|
()
|
229
|
PHULAMBRI
|
MH-15-009-070-001/503 (TAKLI KOLTE)
|
1815009070NRG24071220230845796
|
11/12/2023
|
Sonu Laxman Kakde
|
1815009070WL048805
|
Sonu Laxman Kakde
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N1223009306A7
|
|
Sonu Laxman Kakde
|
()
|
230
|
PHULAMBRI
|
MH-15-009-070-001/512 (TAKLI KOLTE)
|
1815009070NRG24071220230845927
|
11/12/2023
|
BABAN SUKDEV KOLTE
|
1815009070WL048810
|
BABAN SUKDEV KOLTE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N12230093076D
|
|
BABAN SUKDEV KOLTE
|
()
|
231
|
PHULAMBRI
|
MH-15-009-070-001/513 (TAKLI KOLTE)
|
1815009070NRG24071220230848887
|
11/12/2023
|
INDU SHRIRANG KOLTE
|
1815009070WL048915
|
INDU SHRIRANG KOLTE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N1223009307E2
|
|
INDU SHRIRANG KOLTE
|
()
|
232
|
PHULAMBRI
|
MH-15-009-070-001/513 (TAKLI KOLTE)
|
1815009070NRG24071220230848886
|
11/12/2023
|
SHRIRANG LIMBA KOLTE
|
1815009070WL048915
|
SHRIRANG LIMBA KOLTE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930744
|
|
SHRIRANG LIMBA KOLTE
|
()
|
233
|
PHULAMBRI
|
MH-15-009-070-001/514 (TAKLI KOLTE)
|
1815009070NRG24071220230845731
|
11/12/2023
|
LAXMIBAI RAMDAS KOLTE
|
1815009070WL048804
|
LAXMIBAI RAMDAS KOLTE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930772
|
|
LAXMIBAI RAMDAS KOLTE
|
()
|
234
|
PHULAMBRI
|
MH-15-009-070-001/514 (TAKLI KOLTE)
|
1815009070NRG24071220230845730
|
11/12/2023
|
RAMDAS KISAN KOLTE
|
1815009070WL048804
|
RAMDAS KISAN KOLTE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930771
|
|
RAMDAS KISAN KOLTE
|
()
|
235
|
PHULAMBRI
|
MH-15-009-070-001/516 (TAKLI KOLTE)
|
1815009070NRG24071220230845686
|
11/12/2023
|
KAVITA VILAS KOLTE
|
1815009070WL048803
|
KAVITA VILAS KOLTE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930768
|
|
KAVITA VILAS KOLTE
|
()
|
236
|
PHULAMBRI
|
MH-15-009-070-001/516 (TAKLI KOLTE)
|
1815009070NRG24071220230845685
|
11/12/2023
|
VILAS JAGNANATH KOLTE
|
1815009070WL048803
|
VILAS JAGNANATH KOLTE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930769
|
|
VILAS JAGNANATH KOLTE
|
()
|
237
|
PHULAMBRI
|
MH-15-009-070-001/519 (TAKLI KOLTE)
|
1815009070NRG24071220230845687
|
11/12/2023
|
MAHADU NAMDEO KOLTE
|
1815009070WL048803
|
MAHADU NAMDEO KOLTE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N12230093078B
|
|
MAHADU NAMDEO KOLTE
|
()
|
238
|
PHULAMBRI
|
MH-15-009-070-001/519 (TAKLI KOLTE)
|
1815009070NRG24071220230845688
|
11/12/2023
|
SUMANBAI MAHADU KOLTE
|
1815009070WL048803
|
SUMANBAI MAHADU KOLTE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N12230093078C
|
|
SUMANBAI MAHADU KOLTE
|
()
|
239
|
PHULAMBRI
|
MH-15-009-070-001/520 (TAKLI KOLTE)
|
1815009070NRG24071220230845689
|
11/12/2023
|
AJINATH MAHADU KOLTE
|
1815009070WL048803
|
AJINATH MAHADU KOLTE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930746
|
|
AJINATH MAHADU KOLTE
|
()
|
240
|
PHULAMBRI
|
MH-15-009-070-001/521 (TAKLI KOLTE)
|
1815009070NRG24071220230845691
|
11/12/2023
|
GAJANAN MAHADU KOLTE
|
1815009070WL048803
|
GAJANAN MAHADU KOLTE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N1223009307DD
|
|
GAJANAN MAHADU KOLTE
|
()
|
241
|
PHULAMBRI
|
MH-15-009-070-001/523 (TAKLI KOLTE)
|
1815009070NRG24071220230848890
|
11/12/2023
|
ASHWINI DNYANESHWAR KOLTE
|
1815009070WL048915
|
ASHWINI DNYANESHWAR KOLTE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N1223009307BF
|
|
ASHWINI DNYANESHWAR KOLTE
|
()
|
242
|
PHULAMBRI
|
MH-15-009-070-001/524 (TAKLI KOLTE)
|
1815009070NRG24071220230848892
|
11/12/2023
|
KALPANA AGAJI KOLTE
|
1815009070WL048915
|
KALPANA AGAJI KOLTE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N1223009307D5
|
|
KALPANA AGAJI KOLTE
|
()
|
243
|
PHULAMBRI
|
MH-15-009-070-001/524 (TAKLI KOLTE)
|
1815009070NRG24071220230848891
|
11/12/2023
|
KALYAN AGAJI KOLTE
|
1815009070WL048915
|
KALYAN AGAJI KOLTE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N1223009307E1
|
|
KALYAN AGAJI KOLTE
|
()
|
244
|
PHULAMBRI
|
MH-15-009-070-001/526 (TAKLI KOLTE)
|
1815009070NRG24071220230846794
|
11/12/2023
|
NANA KAKAJI KOLTE
|
1815009070WL048849
|
NANA KAKAJI KOLTE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N1223009307A0
|
|
NANA KAKAJI KOLTE
|
()
|
245
|
PHULAMBRI
|
MH-15-009-070-001/528 (TAKLI KOLTE)
|
1815009070NRG24071220230845978
|
11/12/2023
|
SUHAS BHAGVAN PARAYE
|
1815009070WL048811
|
SUHAS BHAGVAN PARAYE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930779
|
|
SUHAS BHAGVAN PARAYE
|
()
|
246
|
PHULAMBRI
|
MH-15-009-070-001/541 (TAKLI KOLTE)
|
1815009070NRG24071220230845732
|
11/12/2023
|
AMRUT SOMINATH SADAVARTE
|
1815009070WL048804
|
AMRUT SOMINATH SADAVARTE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N1223009307D1
|
|
AMRUT SOMINATH SADAVARTE
|
()
|
247
|
PHULAMBRI
|
MH-15-009-070-001/541 (TAKLI KOLTE)
|
1815009070NRG24071220230845864
|
11/12/2023
|
JYOTI SOMINATH SADAVARTE
|
1815009070WL048808
|
JYOTI SOMINATH SADAVARTE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N12230093077D
|
|
JYOTI SOMINATH SADAVARTE
|
()
|
248
|
PHULAMBRI
|
MH-15-009-070-001/547 (TAKLI KOLTE)
|
1815009070NRG24071220230846795
|
11/12/2023
|
SIMA SHAKALI SHAHA
|
1815009070WL048849
|
SIMA SHAKALI SHAHA
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N12230093077E
|
|
SIMA SHAKALI SHAHA
|
()
|
249
|
PHULAMBRI
|
MH-15-009-070-001/548 (TAKLI KOLTE)
|
1815009070NRG24071220230845866
|
11/12/2023
|
YOGITA SUNIL SONAWNE
|
1815009070WL048808
|
YOGITA SUNIL SONAWNE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N1223009307C0
|
|
YOGITA SUNIL SONAWNE
|
()
|
250
|
PHULAMBRI
|
MH-15-009-070-001/552 (TAKLI KOLTE)
|
1815009070NRG24071220230845580
|
11/12/2023
|
GANESH SAHEBRAO MALE
|
1815009070WL048800
|
GANESH SAHEBRAO MALE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N12230093076E
|
|
GANESH SAHEBRAO MALE
|
()
|
251
|
PHULAMBRI
|
MH-15-009-070-001/555 (TAKLI KOLTE)
|
1815009070NRG24071220230846096
|
11/12/2023
|
VANDNA NANA KAPSE
|
1815009070WL048815
|
VANDNA NANA KAPSE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930789
|
|
VANDNA NANA KAPSE
|
()
|
252
|
PHULAMBRI
|
MH-15-009-070-001/556 (TAKLI KOLTE)
|
1815009070NRG24071220230846796
|
11/12/2023
|
BARKAT SHAHA SANDU SHAHA
|
1815009070WL048849
|
BARKAT SHAHA SANDU SHAHA
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N12230093074D
|
|
BARKAT SHAHA SANDU SHAHA
|
()
|
253
|
PHULAMBRI
|
MH-15-009-070-001/556 (TAKLI KOLTE)
|
1815009070NRG24071220230846797
|
11/12/2023
|
HINABI BARKAT SHAHA
|
1815009070WL048849
|
HINABI BARKAT SHAHA
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N12230093074E
|
|
HINABI BARKAT SHAHA
|
()
|
254
|
PHULAMBRI
|
MH-15-009-070-001/558 (TAKLI KOLTE)
|
1815009070NRG24071220230846030
|
11/12/2023
|
SHRIRAM ASHOK KAKADE
|
1815009070WL048813
|
SHRIRAM ASHOK KAKADE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930797
|
|
SHRIRAM ASHOK KAKADE
|
()
|
255
|
PHULAMBRI
|
MH-15-009-070-001/56 (TAKLI KOLTE)
|
1815009070NRG24071220230846031
|
11/12/2023
|
AKASH LIMBA HIVRALE
|
1815009070WL048813
|
AKASH LIMBA HIVRALE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930788
|
|
AKASH LIMBA HIVRALE
|
()
|
256
|
PHULAMBRI
|
MH-15-009-070-001/562 (TAKLI KOLTE)
|
1815009070NRG24071220230846799
|
11/12/2023
|
GITA PANDURANG KOLTE
|
1815009070WL048849
|
GITA PANDURANG KOLTE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N1223009307CC
|
|
GITA PANDURANG KOLTE
|
()
|
257
|
PHULAMBRI
|
MH-15-009-070-001/562 (TAKLI KOLTE)
|
1815009070NRG24071220230846798
|
11/12/2023
|
PANDURANG NANA KOLTE
|
1815009070WL048849
|
PANDURANG NANA KOLTE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N12230093075D
|
|
PANDURANG NANA KOLTE
|
()
|
258
|
PHULAMBRI
|
MH-15-009-070-001/564 (TAKLI KOLTE)
|
1815009070NRG24071220230845869
|
11/12/2023
|
NANDU RAMKISAN KOLTE
|
1815009070WL048808
|
NANDU RAMKISAN KOLTE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N1223009307B5
|
|
NANDU RAMKISAN KOLTE
|
()
|
259
|
PHULAMBRI
|
MH-15-009-070-001/564 (TAKLI KOLTE)
|
1815009070NRG24071220230845870
|
11/12/2023
|
YAMUNA NANDU KOLTE
|
1815009070WL048808
|
YAMUNA NANDU KOLTE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N1223009307D4
|
|
YAMUNA NANDU KOLTE
|
()
|
260
|
PHULAMBRI
|
MH-15-009-070-001/565 (TAKLI KOLTE)
|
1815009070NRG24071220230846097
|
11/12/2023
|
AMOL RUSTAM KAKADE
|
1815009070WL048815
|
AMOL RUSTAM KAKADE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N1223009307BD
|
|
AMOL RUSTAM KAKADE
|
()
|
261
|
PHULAMBRI
|
MH-15-009-070-001/569 (TAKLI KOLTE)
|
1815009070NRG24071220230846834
|
11/12/2023
|
RUSHIKESH EKNATH KOLATE
|
1815009070WL048850
|
RUSHIKESH EKNATH KOLATE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N1223009307B0
|
|
RUSHIKESH EKNATH KOLATE
|
()
|
262
|
PHULAMBRI
|
MH-15-009-070-001/574 (TAKLI KOLTE)
|
1815009070NRG24071220230846837
|
11/12/2023
|
ARTI PANDURANG KOLTE
|
1815009070WL048850
|
ARTI PANDURANG KOLTE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N1223009307FD
|
|
ARTI PANDURANG KOLTE
|
()
|
263
|
PHULAMBRI
|
MH-15-009-070-001/575 (TAKLI KOLTE)
|
1815009070NRG24071220230845982
|
11/12/2023
|
AMRISH MANOHAR JOSHI
|
1815009070WL048811
|
AMRISH MANOHAR JOSHI
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N1223009307F6
|
|
AMRISH MANOHAR JOSHI
|
()
|
264
|
PHULAMBRI
|
MH-15-009-070-001/575 (TAKLI KOLTE)
|
1815009070NRG24071220230845983
|
11/12/2023
|
VANITA AMRISH JOSHI
|
1815009070WL048811
|
VANITA AMRISH JOSHI
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N1223009307C8
|
|
VANITA AMRISH JOSHI
|
()
|
265
|
PHULAMBRI
|
MH-15-009-070-001/578 (TAKLI KOLTE)
|
1815009070NRG24071220230846801
|
11/12/2023
|
BHAGHYSHRI PARMESHWAR KOLTE
|
1815009070WL048849
|
BHAGHYSHRI PARMESHWAR KOLTE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N1223009307C7
|
|
BHAGHYSHRI PARMESHWAR KOLTE
|
()
|
266
|
PHULAMBRI
|
MH-15-009-070-001/582 (TAKLI KOLTE)
|
1815009070NRG24071220230846841
|
11/12/2023
|
Janabai Girajuba Kolte
|
1815009070WL048850
|
Janabai Girajuba Kolte
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930782
|
|
Janabai Girajuba Kolte
|
()
|
267
|
PHULAMBRI
|
MH-15-009-070-001/585 (TAKLI KOLTE)
|
1815009070NRG24071220230845871
|
11/12/2023
|
SANDIP NANA KAKADE
|
1815009070WL048808
|
SANDIP NANA KAKADE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930748
|
|
SANDIP NANA KAKADE
|
()
|
268
|
PHULAMBRI
|
MH-15-009-070-001/586 (TAKLI KOLTE)
|
1815009070NRG24081220230857915
|
11/12/2023
|
PRIYANKA ANKUSH KOLTE
|
1815009070WL049314
|
PRIYANKA ANKUSH KOLTE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N1223009306A2
|
|
PRIYANKA ANKUSH KOLTE
|
()
|
269
|
PHULAMBRI
|
MH-15-009-070-001/587 (TAKLI KOLTE)
|
1815009070NRG24081220230857916
|
11/12/2023
|
APPASAHEB AMBADAS KOLTE
|
1815009070WL049314
|
APPASAHEB AMBADAS KOLTE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930773
|
|
APPASAHEB AMBADAS KOLTE
|
()
|
270
|
PHULAMBRI
|
MH-15-009-070-001/587 (TAKLI KOLTE)
|
1815009070NRG24081220230857917
|
11/12/2023
|
POOJA APPASAHEB KOLTE
|
1815009070WL049314
|
POOJA APPASAHEB KOLTE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N1223009306A1
|
|
POOJA APPASAHEB KOLTE
|
()
|
271
|
PHULAMBRI
|
MH-15-009-070-001/591 (TAKLI KOLTE)
|
1815009070NRG24071220230846033
|
11/12/2023
|
DIGAMBAR SAMPAT KOLTE
|
1815009070WL048813
|
DIGAMBAR SAMPAT KOLTE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N1223009307B1
|
|
DIGAMBAR SAMPAT KOLTE
|
()
|
272
|
PHULAMBRI
|
MH-15-009-070-001/591 (TAKLI KOLTE)
|
1815009070NRG24071220230846034
|
11/12/2023
|
LANKA DINGABAR KOLTE
|
1815009070WL048813
|
LANKA DINGABAR KOLTE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N1223009307FC
|
|
LANKA DINGABAR KOLTE
|
()
|
273
|
PHULAMBRI
|
MH-15-009-070-001/592 (TAKLI KOLTE)
|
1815009070NRG24071220230848898
|
11/12/2023
|
Bhagyashri Vitthal Kolte
|
1815009070WL048915
|
Bhagyashri Vitthal Kolte
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N1223009307FA
|
|
Bhagyashri Vitthal Kolte
|
()
|
274
|
PHULAMBRI
|
MH-15-009-070-001/593 (TAKLI KOLTE)
|
1815009070NRG24071220230845582
|
11/12/2023
|
Ashok Sandu Kolte
|
1815009070WL048800
|
Ashok Sandu Kolte
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N1223009307F8
|
|
Ashok Sandu Kolte
|
()
|
275
|
PHULAMBRI
|
MH-15-009-070-001/594 (TAKLI KOLTE)
|
1815009070NRG24071220230846036
|
11/12/2023
|
Kalyani Dnyaneshwar Kolte
|
1815009070WL048813
|
Kalyani Dnyaneshwar Kolte
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N1223009307F9
|
|
Kalyani Dnyaneshwar Kolte
|
()
|
276
|
PHULAMBRI
|
MH-15-009-070-001/599 (TAKLI KOLTE)
|
1815009070NRG24071220230845697
|
11/12/2023
|
Rupali Rushikesh Kolte
|
1815009070WL048803
|
Rupali Rushikesh Kolte
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N1223009306A6
|
|
Rupali Rushikesh Kolte
|
()
|
277
|
PHULAMBRI
|
MH-15-009-070-001/599 (TAKLI KOLTE)
|
1815009070NRG24071220230845696
|
11/12/2023
|
Rushikesh Vinayak Kolte
|
1815009070WL048803
|
Rushikesh Vinayak Kolte
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N1223009307E8
|
|
Rushikesh Vinayak Kolte
|
()
|
278
|
PHULAMBRI
|
MH-15-009-070-001/601 (TAKLI KOLTE)
|
1815009070NRG24071220230845930
|
11/12/2023
|
Nanda Vitthal Kolte
|
1815009070WL048810
|
Nanda Vitthal Kolte
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N1223009307FF
|
|
Nanda Vitthal Kolte
|
()
|
279
|
PHULAMBRI
|
MH-15-009-070-001/601 (TAKLI KOLTE)
|
1815009070NRG24071220230845929
|
11/12/2023
|
Vitthal Devrao Kolte
|
1815009070WL048810
|
Vitthal Devrao Kolte
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N1223009307FE
|
|
Vitthal Devrao Kolte
|
()
|
280
|
PHULAMBRI
|
MH-15-009-070-001/602 (TAKLI KOLTE)
|
1815009070NRG24071220230845736
|
11/12/2023
|
Shakuntalabai Bhagwan Paraye
|
1815009070WL048804
|
Shakuntalabai Bhagwan Paraye
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930778
|
|
Shakuntalabai Bhagwan Paraye
|
()
|
281
|
PHULAMBRI
|
MH-15-009-070-001/603 (TAKLI KOLTE)
|
1815009070NRG24071220230845932
|
11/12/2023
|
Nanda Prabhakar Kolte
|
1815009070WL048810
|
Nanda Prabhakar Kolte
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N1223009307D7
|
|
Nanda Prabhakar Kolte
|
()
|
282
|
PHULAMBRI
|
MH-15-009-070-001/603 (TAKLI KOLTE)
|
1815009070NRG24071220230845931
|
11/12/2023
|
Prabhakar Tukaram Kolte
|
1815009070WL048810
|
Prabhakar Tukaram Kolte
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N1223009306A3
|
|
Prabhakar Tukaram Kolte
|
()
|
283
|
PHULAMBRI
|
MH-15-009-070-001/604 (TAKLI KOLTE)
|
1815009070NRG24071220230845585
|
11/12/2023
|
Rupali Vilas Kolte
|
1815009070WL048800
|
Rupali Vilas Kolte
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930806
|
|
Rupali Vilas Kolte
|
()
|
284
|
PHULAMBRI
|
MH-15-009-070-001/604 (TAKLI KOLTE)
|
1815009070NRG24071220230845584
|
11/12/2023
|
Vilas Janardhan Kolte
|
1815009070WL048800
|
Vilas Janardhan Kolte
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N1223009307C4
|
|
Vilas Janardhan Kolte
|
()
|
285
|
PHULAMBRI
|
MH-15-009-070-001/607 (TAKLI KOLTE)
|
1815009070NRG24071220230845800
|
11/12/2023
|
Sainath Rangnath Shinde
|
1815009070WL048805
|
Sainath Rangnath Shinde
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N12230093077C
|
|
Sainath Rangnath Shinde
|
()
|
286
|
PHULAMBRI
|
MH-15-009-070-001/609 (TAKLI KOLTE)
|
1815009070NRG24071220230845802
|
11/12/2023
|
Ganpat Mithu Kolte
|
1815009070WL048805
|
Ganpat Mithu Kolte
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930807
|
|
Ganpat Mithu Kolte
|
()
|
287
|
PHULAMBRI
|
MH-15-009-070-001/609 (TAKLI KOLTE)
|
1815009070NRG24071220230845803
|
11/12/2023
|
Janabai Ganpat Kolte
|
1815009070WL048805
|
Janabai Ganpat Kolte
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930802
|
|
Janabai Ganpat Kolte
|
()
|
288
|
PHULAMBRI
|
MH-15-009-070-001/613 (TAKLI KOLTE)
|
1815009070NRG24071220230845933
|
11/12/2023
|
Datta Ambadas Kolte
|
1815009070WL048810
|
Datta Ambadas Kolte
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N1223009307E7
|
|
Datta Ambadas Kolte
|
()
|
289
|
PHULAMBRI
|
MH-15-009-070-001/613 (TAKLI KOLTE)
|
1815009070NRG24071220230845934
|
11/12/2023
|
Rohini Datta Kolte
|
1815009070WL048810
|
Rohini Datta Kolte
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N1223009307D2
|
|
Rohini Datta Kolte
|
()
|
290
|
PHULAMBRI
|
MH-15-009-070-001/614 (TAKLI KOLTE)
|
1815009070NRG24071220230845936
|
11/12/2023
|
Pushpa Rajesh Kakde
|
1815009070WL048810
|
Pushpa Rajesh Kakde
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N1223009307AB
|
|
Pushpa Rajesh Kakde
|
()
|
291
|
PHULAMBRI
|
MH-15-009-070-001/614 (TAKLI KOLTE)
|
1815009070NRG24071220230845935
|
11/12/2023
|
Rajesh Vishwanath Kakde
|
1815009070WL048810
|
Rajesh Vishwanath Kakde
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N12230093079C
|
|
Rajesh Vishwanath Kakde
|
()
|
292
|
PHULAMBRI
|
MH-15-009-070-001/619 (TAKLI KOLTE)
|
1815009070NRG24071220230846100
|
11/12/2023
|
Amol Rangnath Kolte
|
1815009070WL048815
|
Amol Rangnath Kolte
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930750
|
|
Amol Rangnath Kolte
|
()
|
293
|
PHULAMBRI
|
MH-15-009-070-001/619 (TAKLI KOLTE)
|
1815009070NRG24071220230846101
|
11/12/2023
|
Kavita Amol Kolte
|
1815009070WL048815
|
Kavita Amol Kolte
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930801
|
|
Kavita Amol Kolte
|
()
|
294
|
PHULAMBRI
|
MH-15-009-070-001/620 (TAKLI KOLTE)
|
1815009070NRG24071220230845739
|
11/12/2023
|
Rameshwar Uttam Kolte
|
1815009070WL048804
|
Rameshwar Uttam Kolte
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N12230093076B
|
|
Rameshwar Uttam Kolte
|
()
|
295
|
PHULAMBRI
|
MH-15-009-070-001/622 (TAKLI KOLTE)
|
1815009070NRG24071220230846103
|
11/12/2023
|
Anita Rustum Kakde
|
1815009070WL048815
|
Anita Rustum Kakde
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N1223009307B6
|
|
Anita Rustum Kakde
|
()
|
296
|
PHULAMBRI
|
MH-15-009-070-001/622 (TAKLI KOLTE)
|
1815009070NRG24071220230846102
|
11/12/2023
|
Rustum Maroti Kakde
|
1815009070WL048815
|
Rustum Maroti Kakde
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N12230093073E
|
|
Rustum Maroti Kakde
|
()
|
297
|
PHULAMBRI
|
MH-15-009-070-001/623 (TAKLI KOLTE)
|
1815009070NRG24071220230845700
|
11/12/2023
|
KUNDLIK SUBHASH KOLTE
|
1815009070WL048803
|
KUNDLIK SUBHASH KOLTE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N1223009307D0
|
|
KUNDLIK SUBHASH KOLTE
|
()
|
298
|
PHULAMBRI
|
MH-15-009-070-001/625 (TAKLI KOLTE)
|
1815009070NRG24071220230845939
|
11/12/2023
|
BABASAHEB NEMINATH KAKDE
|
1815009070WL048810
|
BABASAHEB NEMINATH KAKDE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930786
|
|
BABASAHEB NEMINATH KAKDE
|
()
|
299
|
PHULAMBRI
|
MH-15-009-070-001/626 (TAKLI KOLTE)
|
1815009070NRG24071220230845941
|
11/12/2023
|
BALU NEMINATH KAKDE
|
1815009070WL048810
|
BALU NEMINATH KAKDE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930735
|
|
BALU NEMINATH KAKDE
|
()
|
300
|
PHULAMBRI
|
MH-15-009-070-001/626 (TAKLI KOLTE)
|
1815009070NRG24071220230845942
|
11/12/2023
|
JYOTI BALU KAKDE
|
1815009070WL048810
|
JYOTI BALU KAKDE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N1223009306A9
|
|
JYOTI BALU KAKDE
|
()
|
301
|
PHULAMBRI
|
MH-15-009-070-001/627 (TAKLI KOLTE)
|
1815009070NRG24071220230845741
|
11/12/2023
|
BHAGWAN TRIMBAK KAKDE
|
1815009070WL048804
|
BHAGWAN TRIMBAK KAKDE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N1223009306AA
|
|
BHAGWAN TRIMBAK KAKDE
|
()
|
302
|
PHULAMBRI
|
MH-15-009-070-001/627 (TAKLI KOLTE)
|
1815009070NRG24071220230845742
|
11/12/2023
|
SORANA BHAGWAN KAKDE
|
1815009070WL048804
|
SORANA BHAGWAN KAKDE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930803
|
|
SORANA BHAGWAN KAKDE
|
()
|
303
|
PHULAMBRI
|
MH-15-009-070-001/63 (TAKLI KOLTE)
|
1815009070NRG24071220230845650
|
11/12/2023
|
DWARKABAI KADUBA KOLATE
|
1815009070WL048802
|
DWARKABAI KADUBA KOLATE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930785
|
|
DWARKABAI KADUBA KOLATE
|
()
|
304
|
PHULAMBRI
|
MH-15-009-070-001/64 (TAKLI KOLTE)
|
1815009070NRG24071220230846843
|
11/12/2023
|
DATTA GIRJUBA KOLATE
|
1815009070WL048850
|
DATTA GIRJUBA KOLATE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930749
|
|
DATTA GIRJUBA KOLATE
|
()
|
305
|
PHULAMBRI
|
MH-15-009-070-001/66 (TAKLI KOLTE)
|
1815009070NRG24071220230845985
|
11/12/2023
|
NANDKISHOR BAPURAO KOLATE
|
1815009070WL048811
|
NANDKISHOR BAPURAO KOLATE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N1223009307AA
|
|
NANDKISHOR BAPURAO KOLATE
|
()
|
306
|
PHULAMBRI
|
MH-15-009-070-001/71 (TAKLI KOLTE)
|
1815009070NRG24071220230845651
|
11/12/2023
|
GANESH BABURAO KOLATE
|
1815009070WL048802
|
GANESH BABURAO KOLATE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930792
|
|
GANESH BABURAO KOLATE
|
()
|
307
|
PHULAMBRI
|
MH-15-009-070-001/71 (TAKLI KOLTE)
|
1815009070NRG24071220230845652
|
11/12/2023
|
URMILA GANESH KOLATE
|
1815009070WL048802
|
URMILA GANESH KOLATE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930805
|
|
URMILA GANESH KOLATE
|
()
|
308
|
PHULAMBRI
|
MH-15-009-070-001/77 (TAKLI KOLTE)
|
1815009070NRG24071220230845804
|
11/12/2023
|
RAGHUNATH MAINAJI DAKALE
|
1815009070WL048805
|
RAGHUNATH MAINAJI DAKALE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N1223009307A5
|
|
RAGHUNATH MAINAJI DAKALE
|
()
|
309
|
PHULAMBRI
|
MH-15-009-070-001/82 (TAKLI KOLTE)
|
1815009070NRG24071220230846040
|
11/12/2023
|
ANANDABAI SAMPAT KOLATE
|
1815009070WL048813
|
ANANDABAI SAMPAT KOLATE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N12230093079F
|
|
ANANDABAI SAMPAT KOLATE
|
()
|
310
|
PHULAMBRI
|
MH-15-009-070-001/82 (TAKLI KOLTE)
|
1815009070NRG24071220230846039
|
11/12/2023
|
SAMPAT BHAVRAO KOLATE
|
1815009070WL048813
|
SAMPAT BHAVRAO KOLATE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N1223009307A9
|
|
SAMPAT BHAVRAO KOLATE
|
()
|
311
|
PHULAMBRI
|
MH-15-009-070-001/83 (TAKLI KOLTE)
|
1815009070NRG24071220230845750
|
11/12/2023
|
MANGAL BHAUSAHEB KOLATE
|
1815009070WL048804
|
MANGAL BHAUSAHEB KOLATE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N1223009307E9
|
|
MANGAL BHAUSAHEB KOLATE
|
()
|
312
|
PHULAMBRI
|
MH-15-009-070-001/86 (TAKLI KOLTE)
|
1815009070NRG24071220230845752
|
11/12/2023
|
TULSABAI GANESH KOLATE
|
1815009070WL048804
|
TULSABAI GANESH KOLATE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N12230093073A
|
|
TULSABAI GANESH KOLATE
|
()
|
313
|
PHULAMBRI
|
MH-15-009-070-001/89 (TAKLI KOLTE)
|
1815009070NRG24071220230845995
|
11/12/2023
|
KRUSHNA BHAGWAN KOLATE
|
1815009070WL048811
|
KRUSHNA BHAGWAN KOLATE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N12230093075A
|
|
KRUSHNA BHAGWAN KOLATE
|
()
|
314
|
PHULAMBRI
|
MH-15-009-070-001/92 (TAKLI KOLTE)
|
1815009070NRG24071220230845653
|
11/12/2023
|
SALUBAI EKNATH KOLATE
|
1815009070WL048802
|
SALUBAI EKNATH KOLATE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N12230093074B
|
|
SALUBAI EKNATH KOLATE
|
()
|
315
|
PHULAMBRI
|
MH-15-009-070-001/98 (TAKLI KOLTE)
|
1815009070NRG24071220230848899
|
11/12/2023
|
BAPURAO PUNJABA KOLATE
|
1815009070WL048915
|
BAPURAO PUNJABA KOLATE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N1223009307BC
|
|
BAPURAO PUNJABA KOLATE
|
()
|
316
|
PHULAMBRI
|
MH-15-009-070-001/98 (TAKLI KOLTE)
|
1815009070NRG24071220230848900
|
11/12/2023
|
KAVITA BAPURAO KOLATE
|
1815009070WL048915
|
KAVITA BAPURAO KOLATE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N12230093075F
|
|
KAVITA BAPURAO KOLATE
|
()
|
317
|
PHULAMBRI
|
MH-15-009-070-001/99 (TAKLI KOLTE)
|
1815009070NRG24071220230846803
|
11/12/2023
|
SHARDA HARIDAS KOLTE
|
1815009070WL048849
|
SHARDA HARIDAS KOLTE
|
00089
|
CBIN0280681
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N1223009307D3
|
|
SHARDA HARIDAS KOLTE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
366474
|
366474
|
|
|
|
|
|
|
|
318
|
PHULAMBRI
|
MH-15-009-052-001/932 (Dhamangaon)
|
1815009000NRG24091220230861983
|
11/12/2023
|
Shaikh Aref Musa
|
1815009WL049478
|
Shaikh Aref Musa
|
00152
|
HDFC0000113
|
540
|
540
|
Processed
|
20/02/2024
|
|
N1223009306AD
|
|
Shaikh Aref Musa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
319
|
PHULAMBRI
|
MH-15-009-070-001/629 (TAKLI KOLTE)
|
1815009070NRG24071220230845745
|
11/12/2023
|
DEVIDAS KADUBA KOLTE
|
1815009070WL048804
|
DEVIDAS KADUBA KOLTE
|
00152
|
HDFC0002145
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N1223009306AE
|
|
DEVIDAS KADUBA KOLTE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
320
|
PHULAMBRI
|
MH-15-009-070-001/185 (TAKLI KOLTE)
|
1815009070NRG24071220230846120
|
11/12/2023
|
SUNIL TRIMBAK KOLTE
|
1815009070WL048816
|
SUNIL TRIMBAK KOLTE
|
00415
|
SBIN0003449
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930E0F
|
|
MR SUNIL TRIMBAK KOLTE
|
()
|
321
|
PHULAMBRI
|
MH-15-009-070-001/295 (TAKLI KOLTE)
|
1815009070NRG24071220230846783
|
11/12/2023
|
AYASHA SHAKER SHAHA
|
1815009070WL048849
|
AYASHA SHAKER SHAHA
|
00415
|
SBIN0003449
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930EAB
|
|
MISS AYASHA SHAKER SHAHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
322
|
PHULAMBRI
|
MH-15-009-070-001/17 (TAKLI KOLTE)
|
1815009070NRG24071220230846775
|
11/12/2023
|
KAKAJI PUNJABA KOLATE
|
1815009070WL048849
|
KAKAJI PUNJABA KOLATE
|
00415
|
SBIN0007124
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930E41
|
|
MR KAKAJI PUNJABA KOLTE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
323
|
PHULAMBRI
|
MH-15-009-052-001/1106 (Dhamangaon)
|
1815009000NRG24091220230861933
|
11/12/2023
|
Asef Sajjat Shaikh
|
1815009WL049478
|
Asef Sajjat Shaikh
|
00415
|
SBIN0007919
|
810
|
810
|
Processed
|
20/02/2024
|
|
N122300930DD8
|
|
MR ASEF SAJJAT SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
324
|
PHULAMBRI
|
MH-15-009-035-001/1212 (NIMKHEDA)
|
1815009035NRG24081220230858855
|
11/12/2023
|
JIVAN ANKUSH PHUKE
|
1815009035WL049357
|
JIVAN ANKUSH PHUKE
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E30
|
|
MASTER JIVAN ANKUSH PHUKE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
325
|
PHULAMBRI
|
MH-15-009-003-001/664 (CHINCHOLI NAKIB)
|
1815009003NRG24071220230847148
|
11/12/2023
|
Niramala karbhari jangle
|
1815009003WL048860
|
Niramala karbhari jangle
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930DD3
|
|
MRS NIRMALABAI KARBHARI JANGLE
|
()
|
326
|
PHULAMBRI
|
MH-15-009-013-001/1181 (PAL)
|
1815009000NRG24091220230864406
|
11/12/2023
|
RAISKHAN RASHIDKHA PATHAN
|
1815009WL049691
|
RAISKHAN RASHIDKHA PATHAN
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930DCC
|
|
MR RAISKHAN RASHIDKHAN PATHAN
|
()
|
327
|
PHULAMBRI
|
MH-15-009-013-001/187 (PAL)
|
1815009000NRG24091220230864414
|
11/12/2023
|
SANDIP SAHEBRAO TUPE
|
1815009WL049691
|
SANDIP SAHEBRAO TUPE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930DC7
|
|
MR SANDEEP SAHEBRAO TUPE
|
()
|
328
|
PHULAMBRI
|
MH-15-009-013-001/615 (PAL)
|
1815009000NRG24091220230864428
|
11/12/2023
|
SOMINATH MAHADU
|
1815009WL049691
|
SOMINATH MAHADU
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930DCD
|
|
MR SOMINATH MAHADU JADHAV
|
()
|
329
|
PHULAMBRI
|
MH-15-009-013-002/1174 (PAL)
|
1815009000NRG24091220230864351
|
11/12/2023
|
JYOTIBAI RAJUSING DEDWAL
|
1815009WL049690
|
JYOTIBAI RAJUSING DEDWAL
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E66
|
|
MRS JYOTIBAI RAJUSING DEDWAL
|
()
|
330
|
PHULAMBRI
|
MH-15-009-013-002/853 (PAL)
|
1815009000NRG24091220230864354
|
11/12/2023
|
VINOD GOPINATH JADHAV
|
1815009WL049690
|
VINOD GOPINATH JADHAV
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930DF7
|
|
MR VINOD GOPINATH JADHAV
|
()
|
331
|
PHULAMBRI
|
MH-15-009-014-002/94 (BABHULGAON TARTE)
|
1815009014NRG24111220230869172
|
11/12/2023
|
Krishna Anil Tarte
|
1815009014WL049964
|
Krishna Anil Tarte
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009308B1
|
|
MR KRUSHNA ANIL TARTE
|
()
|
332
|
PHULAMBRI
|
MH-15-009-017-001/130 (SULTANWADI)
|
1815009000NRG24091220230864477
|
11/12/2023
|
SAKUBAI SONAJI THORAT
|
1815009WL049694
|
SAKUBAI SONAJI THORAT
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009308B9
|
|
MRS SAKHUBAI SONAJI THORAT
|
()
|
333
|
PHULAMBRI
|
MH-15-009-017-001/24 (SULTANWADI)
|
1815009000NRG24091220230864483
|
11/12/2023
|
KAKAJI SONAJI CHITRAK
|
1815009WL049694
|
KAKAJI SONAJI CHITRAK
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009308BA
|
|
MR KAKAJI SONAJI CHITRAK
|
()
|
334
|
PHULAMBRI
|
MH-15-009-017-001/685 (SULTANWADI)
|
1815009000NRG24091220230864498
|
11/12/2023
|
Haridas Prabhu Chitrak
|
1815009WL049694
|
Haridas Prabhu Chitrak
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009308BB
|
|
MR HARIDAS PRABHU CHITRAK
|
()
|
335
|
PHULAMBRI
|
MH-15-009-022-001/11 (MAMNABAD)
|
1815009000NRG24071220230845820
|
11/12/2023
|
SATIBHANI MAROTI KAPSE
|
1815009WL048807
|
SATIBHANI MAROTI KAPSE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009308C1
|
|
MISS SATYABHAMABAI MAROTI KAPSE
|
()
|
336
|
PHULAMBRI
|
MH-15-009-028-001/18 (ADGAON (BK))
|
1815009028NRG24081220230853793
|
11/12/2023
|
TANHABAI YAMAJI MAGAR
|
1815009028WL049090
|
TANHABAI YAMAJI MAGAR
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009308C3
|
|
MRS TANHABAI YAMAJI MAGAR
|
()
|
337
|
PHULAMBRI
|
MH-15-009-029-001/1388 (WAHEGAON-)
|
1815009000NRG24091220230864542
|
11/12/2023
|
SAVITA NAMDEV SHRIKHNDE
|
1815009WL049696
|
SAVITA NAMDEV SHRIKHNDE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009308C4
|
|
MISS SAVITA NAMDEV SHRIKHANDE
|
()
|
338
|
PHULAMBRI
|
MH-15-009-029-001/176 (WAHEGAON-)
|
1815009000NRG24091220230864554
|
11/12/2023
|
LAXMIBAI RAOSAHEB SHRIKHANDE
|
1815009WL049696
|
LAXMIBAI RAOSAHEB SHRIKHANDE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930DCF
|
|
MRS LAXMIBAI RAOSAHEB SHRIKHANDE
|
()
|
339
|
PHULAMBRI
|
MH-15-009-033-001/208 (BORGAON ARJA)
|
1815009033NRG24061220230839069
|
11/12/2023
|
Samadhan Anna Kale
|
1815009033WL048511
|
Samadhan Anna Kale
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930EB0
|
|
MR SAMADHAN ANNA KALE
|
()
|
340
|
PHULAMBRI
|
MH-15-009-033-001/762 (BORGAON ARJA)
|
1815009033NRG24061220230839097
|
11/12/2023
|
BABASAHEB LAXMAN KALE
|
1815009033WL048511
|
BABASAHEB LAXMAN KALE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930EAC
|
|
MR BABASAHEB LAXMAN KALE
|
()
|
341
|
PHULAMBRI
|
MH-15-009-035-001/1212 (NIMKHEDA)
|
1815009035NRG24081220230858854
|
11/12/2023
|
Shivdatta Ankush Phuke
|
1815009035WL049357
|
Shivdatta Ankush Phuke
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009308B4
|
|
MASTER SHIVDATTA ANKUSH PHUKE
|
()
|
342
|
PHULAMBRI
|
MH-15-009-035-001/1222 (NIMKHEDA)
|
1815009035NRG24091220230863865
|
11/12/2023
|
DEVSHALA SOMINATH FUKE
|
1815009035WL049645
|
DEVSHALA SOMINATH FUKE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E31
|
|
MRS DEVSHALA SOMINATH PHUKE
|
()
|
343
|
PHULAMBRI
|
MH-15-009-043-001/104 (UMRAWATI)
|
1815009043NRG24071220230850536
|
11/12/2023
|
PANDURANG YADAVRAO KATKAR
|
1815009043WL048968
|
PANDURANG YADAVRAO KATKAR
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930EB4
|
|
MR PANDURANG YADAVARAO KATAKAR
|
()
|
344
|
PHULAMBRI
|
MH-15-009-043-001/287 (UMRAWATI)
|
1815009043NRG24071220230850542
|
11/12/2023
|
KAILAS MANJITRAO SHIRSAGAR
|
1815009043WL048968
|
KAILAS MANJITRAO SHIRSAGAR
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930EB2
|
|
MR KAILAS MANJITRAV KSHIRSAGAR
|
()
|
345
|
PHULAMBRI
|
MH-15-009-043-001/299 (UMRAWATI)
|
1815009043NRG24071220230850544
|
11/12/2023
|
SHRIRANG DATTU KHAMAT
|
1815009043WL048968
|
SHRIRANG DATTU KHAMAT
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930EB7
|
|
MR SHRIRANG DATTU KHAMAT
|
()
|
346
|
PHULAMBRI
|
MH-15-009-043-001/335 (UMRAWATI)
|
1815009043NRG24071220230850546
|
11/12/2023
|
RUKHAMANBAI KAILAS KHAMBAT
|
1815009043WL048968
|
RUKHAMANBAI KAILAS KHAMBAT
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930EB1
|
|
MRS RUKHMANBAI KAILAS KHAMAT
|
()
|
347
|
PHULAMBRI
|
MH-15-009-043-001/353 (UMRAWATI)
|
1815009043NRG24071220230850547
|
11/12/2023
|
Abhijit Rajendra Dahibhate
|
1815009043WL048968
|
Abhijit Rajendra Dahibhate
|
00415
|
SBIN0013548
|
1620
|
1620
|
Rejected
|
19/02/2024
|
|
N122300930EAD
|
No Such Account
|
|
|
348
|
PHULAMBRI
|
MH-15-009-043-001/400 (UMRAWATI)
|
1815009043NRG24071220230850549
|
11/12/2023
|
Kavitabai Parmesv Katkar
|
1815009043WL048968
|
Kavitabai Parmesv Katkar
|
00415
|
SBIN0013548
|
1620
|
1620
|
Rejected
|
19/02/2024
|
|
N122300930EB9
|
Account closed
|
|
|
349
|
PHULAMBRI
|
MH-15-009-043-001/676 (UMRAWATI)
|
1815009043NRG24071220230850554
|
11/12/2023
|
RAMDAS BHURAJI KATKAR
|
1815009043WL048968
|
RAMDAS BHURAJI KATKAR
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930EBA
|
|
MR RAMDAS BHURAJI KATKAR
|
()
|
350
|
PHULAMBRI
|
MH-15-009-045-001/621 (PIMPRI SATALA)
|
1815009000NRG24091220230861711
|
11/12/2023
|
Kanchan Krushna Janjal
|
1815009WL049465
|
Kanchan Krushna Janjal
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930EB3
|
|
MRS KANCHAN KRISHNA JANJAL
|
()
|
351
|
PHULAMBRI
|
MH-15-009-046-001/206 (JATEGAON)
|
1815009000NRG24091220230861565
|
11/12/2023
|
BHAUSAHEB RESHAMJI DANVE
|
1815009WL049451
|
BHAUSAHEB RESHAMJI DANVE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930EB5
|
|
MR BHAUSAHEB RESHAM DANVE
|
()
|
352
|
PHULAMBRI
|
MH-15-009-046-001/583 (JATEGAON)
|
1815009000NRG24091220230861578
|
11/12/2023
|
SOMINATH SAMPAT MANKAPE
|
1815009WL049451
|
SOMINATH SAMPAT MANKAPE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930EB8
|
|
SOMINATH SAMPAT MANKAPE
|
()
|
353
|
PHULAMBRI
|
MH-15-009-046-001/583 (JATEGAON)
|
1815009000NRG24091220230861579
|
11/12/2023
|
SUNITA SOMINATH MANKAPE
|
1815009WL049451
|
SUNITA SOMINATH MANKAPE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930EB6
|
|
MRS SUNITA SOMINATH MANKAPE
|
()
|
354
|
PHULAMBRI
|
MH-15-009-046-001/602 (JATEGAON)
|
1815009000NRG24091220230861580
|
11/12/2023
|
GAJANAN PANDURANG MANKAPE
|
1815009WL049451
|
GAJANAN PANDURANG MANKAPE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930DDC
|
|
MR GAJANAN PANDURANG MANKAPE
|
()
|
355
|
PHULAMBRI
|
MH-15-009-046-001/613 (JATEGAON)
|
1815009000NRG24091220230861582
|
11/12/2023
|
BHAUSAHEB PRAKASH MANKAPE
|
1815009WL049451
|
BHAUSAHEB PRAKASH MANKAPE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009308BD
|
|
MR BHAUSAHEB PRAKASH MANKAPE
|
()
|
356
|
PHULAMBRI
|
MH-15-009-046-001/614 (JATEGAON)
|
1815009000NRG24091220230861583
|
11/12/2023
|
PRAKASH RAMRAO MANKAPE
|
1815009WL049451
|
PRAKASH RAMRAO MANKAPE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009308BC
|
|
MR PRAKASH RAMRAO MANKAPE
|
()
|
357
|
PHULAMBRI
|
MH-15-009-046-001/622 (JATEGAON)
|
1815009000NRG24091220230861586
|
11/12/2023
|
SARLA PRAKASHDAS VAISHNAV
|
1815009WL049451
|
SARLA PRAKASHDAS VAISHNAV
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930EAE
|
|
MRS SARLA PRAKASH VAISHNAV
|
()
|
358
|
PHULAMBRI
|
MH-15-009-052-001/1019 (Dhamangaon)
|
1815009000NRG24091220230861921
|
11/12/2023
|
Shalikram Kalyan Tavre
|
1815009WL049478
|
Shalikram Kalyan Tavre
|
00415
|
SBIN0013548
|
810
|
810
|
Processed
|
20/02/2024
|
|
N122300930DF0
|
|
MR TAWARE SHALIKRAM KALYAN
|
()
|
359
|
PHULAMBRI
|
MH-15-009-052-001/1019 (Dhamangaon)
|
1815009000NRG24091220230861922
|
11/12/2023
|
Swapnil Kalyan Tavre
|
1815009WL049478
|
Swapnil Kalyan Tavre
|
00415
|
SBIN0013548
|
810
|
810
|
Processed
|
20/02/2024
|
|
N122300930DED
|
|
MR SWAPNIL KALYAN TAVRE
|
()
|
360
|
PHULAMBRI
|
MH-15-009-052-001/1053 (Dhamangaon)
|
1815009000NRG24091220230861923
|
11/12/2023
|
Shahista irfan patel
|
1815009WL049478
|
Shahista irfan patel
|
00415
|
SBIN0013548
|
810
|
810
|
Processed
|
20/02/2024
|
|
N122300930E19
|
|
MR IRFAN CHANDPASHA PATEL
|
()
|
361
|
PHULAMBRI
|
MH-15-009-052-001/1058 (Dhamangaon)
|
1815009000NRG24091220230861775
|
11/12/2023
|
JALINDAR SITARAM DIDORE
|
1815009WL049472
|
JALINDAR SITARAM DIDORE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930DD4
|
|
MR JALINDAR SITARAM DIDORE
|
()
|
362
|
PHULAMBRI
|
MH-15-009-052-001/1086 (Dhamangaon)
|
1815009000NRG24091220230861926
|
11/12/2023
|
Parvin Tayyab Shaikh
|
1815009WL049478
|
Parvin Tayyab Shaikh
|
00415
|
SBIN0013548
|
810
|
810
|
Processed
|
20/02/2024
|
|
N1223009308C6
|
|
MRS PARVIN TAYYAB SHAIKH
|
()
|
363
|
PHULAMBRI
|
MH-15-009-052-001/194 (Dhamangaon)
|
1815009000NRG24091220230861785
|
11/12/2023
|
JITENDRA LAXMAN VAHUL
|
1815009WL049473
|
JITENDRA LAXMAN VAHUL
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930897
|
|
MR JITENDRA LAXMAN WAHUL
|
()
|
364
|
PHULAMBRI
|
MH-15-009-052-001/194 (Dhamangaon)
|
1815009000NRG24091220230861786
|
11/12/2023
|
TARA JITENDRA VAHUL
|
1815009WL049473
|
TARA JITENDRA VAHUL
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930896
|
|
MRS TARA JITENDRA WAHUL
|
()
|
365
|
PHULAMBRI
|
MH-15-009-052-001/217 (Dhamangaon)
|
1815009000NRG24091220230861746
|
11/12/2023
|
RAJJAK KASAM SHEKH
|
1815009WL049470
|
RAJJAK KASAM SHEKH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930890
|
|
MR RAJJAK KASAM SHAIKH
|
()
|
366
|
PHULAMBRI
|
MH-15-009-052-001/345 (Dhamangaon)
|
1815009000NRG24091220230861954
|
11/12/2023
|
MANGAL SOMINATH DABHADE
|
1815009WL049478
|
MANGAL SOMINATH DABHADE
|
00415
|
SBIN0013548
|
540
|
540
|
Processed
|
20/02/2024
|
|
N122300930E0C
|
|
MR SOMINATH SHAMRAO DABHADE
|
()
|
367
|
PHULAMBRI
|
MH-15-009-052-001/370 (Dhamangaon)
|
1815009000NRG24091220230861957
|
11/12/2023
|
Musa Yasin Shah
|
1815009WL049478
|
Musa Yasin Shah
|
00415
|
SBIN0013548
|
810
|
810
|
Processed
|
20/02/2024
|
|
N122300930DEF
|
|
MR MUSASHAH YASHIN SHAH SHAH
|
()
|
368
|
PHULAMBRI
|
MH-15-009-052-001/634 (Dhamangaon)
|
1815009000NRG24091220230861967
|
11/12/2023
|
Tabsum Raju Shaikh
|
1815009WL049478
|
Tabsum Raju Shaikh
|
00415
|
SBIN0013548
|
810
|
810
|
Processed
|
20/02/2024
|
|
N122300930DEE
|
|
MRS TABSSUM RAJU SHAIKH
|
()
|
369
|
PHULAMBRI
|
MH-15-009-052-001/685 (Dhamangaon)
|
1815009000NRG24091220230861842
|
11/12/2023
|
RIYAJ LALA SHA
|
1815009WL049474
|
RIYAJ LALA SHA
|
00415
|
SBIN0013548
|
801
|
801
|
Processed
|
20/02/2024
|
|
N1223009308AD
|
|
MR RIYAJ LALSHAH SHAHA
|
()
|
370
|
PHULAMBRI
|
MH-15-009-052-001/945 (Dhamangaon)
|
1815009000NRG24091220230861985
|
11/12/2023
|
Shaikh Usman Mahamad
|
1815009WL049478
|
Shaikh Usman Mahamad
|
00415
|
SBIN0013548
|
801
|
801
|
Processed
|
20/02/2024
|
|
N122300930DEC
|
|
MR USMAN MAHAMAD SHAIKH
|
()
|
371
|
PHULAMBRI
|
MH-15-009-054-001/151 (LOHGAD NANDRA)
|
1815009054NRG24101220230867137
|
11/12/2023
|
AVINASH
|
1815009054WL049826
|
AVINASH
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E33
|
|
MR AVINASH LAXMAN APPA LAKADE
|
()
|
372
|
PHULAMBRI
|
MH-15-009-054-001/45 (LOHGAD NANDRA)
|
1815009054NRG24101220230867141
|
11/12/2023
|
KAKASAHEB PUNJARAM BODKHE
|
1815009054WL049826
|
KAKASAHEB PUNJARAM BODKHE
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009308C5
|
|
MR KAKASAHEB PUNJARAM BODKHE
|
()
|
373
|
PHULAMBRI
|
MH-15-009-054-001/45 (LOHGAD NANDRA)
|
1815009054NRG24101220230867142
|
11/12/2023
|
mangalbai kakasaheb
|
1815009054WL049826
|
mangalbai kakasaheb
|
00415
|
SBIN0013548
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N122300930E32
|
No Such Account
|
|
|
374
|
PHULAMBRI
|
MH-15-009-070-001/109 (TAKLI KOLTE)
|
1815009070NRG24071220230846110
|
11/12/2023
|
Pavan Mainaji Kolte
|
1815009070WL048816
|
Pavan Mainaji Kolte
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930E1A
|
|
MR PAVAN MAINAJI KOLTE
|
()
|
375
|
PHULAMBRI
|
MH-15-009-070-001/133 (TAKLI KOLTE)
|
1815009070NRG24071220230845758
|
11/12/2023
|
SHRIRANG BHUJANGRAO KOLATE
|
1815009070WL048805
|
SHRIRANG BHUJANGRAO KOLATE
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930E17
|
|
MR SHRIRANG BHUJANGA KOLTE
|
()
|
376
|
PHULAMBRI
|
MH-15-009-070-001/137 (TAKLI KOLTE)
|
1815009070NRG24071220230845547
|
11/12/2023
|
UMESH KAILAS SHINDE
|
1815009070WL048800
|
UMESH KAILAS SHINDE
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930E44
|
|
MR UMESH KAILAS SHINDE
|
()
|
377
|
PHULAMBRI
|
MH-15-009-070-001/138 (TAKLI KOLTE)
|
1815009070NRG24071220230845549
|
11/12/2023
|
Vitthal Ganpat Kolte
|
1815009070WL048800
|
Vitthal Ganpat Kolte
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930E43
|
|
MR VITTHAL GANPAT KOLTE
|
()
|
378
|
PHULAMBRI
|
MH-15-009-070-001/283 (TAKLI KOLTE)
|
1815009070NRG24071220230846128
|
11/12/2023
|
DNYANESHVAR SARJERAO KOLATE
|
1815009070WL048816
|
DNYANESHVAR SARJERAO KOLATE
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930EAF
|
|
MR DNYANESHWAR SARJERAO KOLTE
|
()
|
379
|
PHULAMBRI
|
MH-15-009-070-001/283 (TAKLI KOLTE)
|
1815009070NRG24071220230846131
|
11/12/2023
|
Krushna Dnyaneshwar Kolte
|
1815009070WL048816
|
Krushna Dnyaneshwar Kolte
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930E18
|
|
MR KRUSHNA DNYANESHWAR KOLTE
|
()
|
380
|
PHULAMBRI
|
MH-15-009-070-001/283 (TAKLI KOLTE)
|
1815009070NRG24071220230846130
|
11/12/2023
|
Ravindra Dnyaneshwar Kolte
|
1815009070WL048816
|
Ravindra Dnyaneshwar Kolte
|
00415
|
SBIN0013548
|
1620
|
1620
|
Rejected
|
19/02/2024
|
|
N122300930E13
|
Account closed
|
|
|
381
|
PHULAMBRI
|
MH-15-009-070-001/415 (TAKLI KOLTE)
|
1815009070NRG24071220230845561
|
11/12/2023
|
Dipali Suresh Kapase
|
1815009070WL048800
|
Dipali Suresh Kapase
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930E16
|
|
MISS DIPALI SURESH KAPASE
|
()
|
382
|
PHULAMBRI
|
MH-15-009-070-001/465 (TAKLI KOLTE)
|
1815009070NRG24071220230845639
|
11/12/2023
|
KAKAJI MANIKARAO KOLATE
|
1815009070WL048802
|
KAKAJI MANIKARAO KOLATE
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930E14
|
|
MR KAKAJI MANIKRAO KOLTE
|
()
|
383
|
PHULAMBRI
|
MH-15-009-070-001/563 (TAKLI KOLTE)
|
1815009070NRG24071220230846032
|
11/12/2023
|
KAVITA SAGAR KOLTE
|
1815009070WL048813
|
KAVITA SAGAR KOLTE
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930E15
|
|
MISS KAVITA SAGAR KOLTE
|
()
|
384
|
PHULAMBRI
|
MH-15-009-070-001/582 (TAKLI KOLTE)
|
1815009070NRG24071220230846840
|
11/12/2023
|
Girajuba Bhikaji Kolte
|
1815009070WL048850
|
Girajuba Bhikaji Kolte
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930E10
|
|
MR GIRAJUBA BHIKAJI KOLTE
|
()
|
385
|
PHULAMBRI
|
MH-15-009-070-001/592 (TAKLI KOLTE)
|
1815009070NRG24071220230848897
|
11/12/2023
|
Vitthal Nana Kolte
|
1815009070WL048915
|
Vitthal Nana Kolte
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930E12
|
|
MR VITTHAL NANA KOLTE
|
()
|
386
|
PHULAMBRI
|
MH-15-009-070-001/594 (TAKLI KOLTE)
|
1815009070NRG24071220230846035
|
11/12/2023
|
Dnyaneshwar Ramesh Kolte
|
1815009070WL048813
|
Dnyaneshwar Ramesh Kolte
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930E11
|
|
MR DNYANESHWAR RAMESH KOLTE
|
()
|
387
|
PHULAMBRI
|
MH-15-009-070-001/610 (TAKLI KOLTE)
|
1815009070NRG24071220230845647
|
11/12/2023
|
Dnyaneshwar Subhash Kolte
|
1815009070WL048802
|
Dnyaneshwar Subhash Kolte
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930E1B
|
|
MR DNYANESHWAR SUBHASH KOLTE
|
()
|
388
|
PHULAMBRI
|
MH-15-009-070-001/611 (TAKLI KOLTE)
|
1815009070NRG24071220230845984
|
11/12/2023
|
Yogesh Abasaheb Kolte
|
1815009070WL048811
|
Yogesh Abasaheb Kolte
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930E1C
|
|
MR YOGESH ABASAHEB KOLTE
|
()
|
389
|
PHULAMBRI
|
MH-15-009-070-001/612 (TAKLI KOLTE)
|
1815009070NRG24071220230845737
|
11/12/2023
|
Dipak Ramdas Kakde
|
1815009070WL048804
|
Dipak Ramdas Kakde
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930DCE
|
|
MR DEEPAK RAMDAS KAKDE
|
()
|
390
|
PHULAMBRI
|
MH-15-009-070-001/631 (TAKLI KOLTE)
|
1815009070NRG24071220230845588
|
11/12/2023
|
AKIL BHIKKAN SHAHA
|
1815009070WL048800
|
AKIL BHIKKAN SHAHA
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930E42
|
|
MR AKIL BHIKKAN SHAHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99936
|
99936
|
|
|
|
|
|
|
|
391
|
PHULAMBRI
|
MH-15-009-031-001/361 (NAIGAON)
|
1815009031NRG24081220230855550
|
11/12/2023
|
shivhari ramsing sundarde
|
1815009031WL049191
|
shivhari ramsing sundarde
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E34
|
|
MR SHIVHARI RAMSING SUNDARDE
|
()
|
392
|
PHULAMBRI
|
MH-15-009-035-001/1243 (NIMKHEDA)
|
1815009035NRG24091220230863870
|
11/12/2023
|
CHANDRAKALA GAJANAN PHUKE
|
1815009035WL049645
|
CHANDRAKALA GAJANAN PHUKE
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E68
|
|
MRS CHANDRAKALA GAJANAN PHUKE
|
()
|
393
|
PHULAMBRI
|
MH-15-009-035-001/1243 (NIMKHEDA)
|
1815009035NRG24091220230863869
|
11/12/2023
|
GAJANAN KACHRU PHUKE
|
1815009035WL049645
|
GAJANAN KACHRU PHUKE
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E67
|
|
MR GAJANAN KACHRU FUKE
|
()
|
394
|
PHULAMBRI
|
MH-15-009-070-001/606 (TAKLI KOLTE)
|
1815009070NRG24071220230845799
|
11/12/2023
|
Savita Jagnath Shinde
|
1815009070WL048805
|
Savita Jagnath Shinde
|
00415
|
SBIN0017526
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930E1D
|
|
MRS SAVITA JAGANNATH SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6534
|
6534
|
|
|
|
|
|
|
|
395
|
PHULAMBRI
|
MH-15-009-009-001/129 (BHAVADI)
|
1815009009NRG24021220230813676
|
11/12/2023
|
RUKHMANBAI
|
1815009009WL047068
|
RUKHMANBAI
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930EBB
|
|
MR SANJAY UTTAM RATHOD
|
()
|
396
|
PHULAMBRI
|
MH-15-009-035-001/102 (NIMKHEDA)
|
1815009035NRG24081220230858944
|
11/12/2023
|
LAXMIBAI SHAMRAO JUMBAD
|
1815009035WL049360
|
LAXMIBAI SHAMRAO JUMBAD
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E35
|
|
MR LAXMIBAI SHAMRAO JUMBAD
|
()
|
397
|
PHULAMBRI
|
MH-15-009-035-001/119 (NIMKHEDA)
|
1815009035NRG24081220230858963
|
11/12/2023
|
PARWATABAI VITHAL LUTE
|
1815009035WL049362
|
PARWATABAI VITHAL LUTE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230093088B
|
|
MRS PARVATABAI VITTHAL LUTE
|
()
|
398
|
PHULAMBRI
|
MH-15-009-035-001/25 (NIMKHEDA)
|
1815009035NRG24081220230858948
|
11/12/2023
|
NANDABAI MACHINDRANATH FUKE
|
1815009035WL049360
|
NANDABAI MACHINDRANATH FUKE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230093088D
|
|
MR NANDABAI MACHCHIDRANATH PHUKE
|
()
|
399
|
PHULAMBRI
|
MH-15-009-052-001/130 (Dhamangaon)
|
1815009000NRG24091220230861802
|
11/12/2023
|
KAILAAS GULAB PATHE
|
1815009WL049474
|
KAILAAS GULAB PATHE
|
00415
|
SBIN0020640
|
810
|
810
|
Processed
|
20/02/2024
|
|
N122300930DFE
|
|
MR KAILAS GULAB PATTHE
|
()
|
400
|
PHULAMBRI
|
MH-15-009-052-001/217 (Dhamangaon)
|
1815009000NRG24091220230861747
|
11/12/2023
|
SALIMA RAJJAK SHEKH
|
1815009WL049470
|
SALIMA RAJJAK SHEKH
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930885
|
|
SALIMABI RAJJAK SHAIKH
|
()
|
401
|
PHULAMBRI
|
MH-15-009-052-001/236 (Dhamangaon)
|
1815009000NRG24091220230861947
|
11/12/2023
|
SHAKIL GANI SHAIKH
|
1815009WL049478
|
SHAKIL GANI SHAIKH
|
00415
|
SBIN0020640
|
801
|
801
|
Processed
|
20/02/2024
|
|
N1223009308B7
|
|
MR SHAKIL GANI SHAIKH
|
()
|
402
|
PHULAMBRI
|
MH-15-009-052-001/394 (Dhamangaon)
|
1815009000NRG24091220230861788
|
11/12/2023
|
BHAGUBAI VISHNU PAIVANE
|
1815009WL049473
|
BHAGUBAI VISHNU PAIVANE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930893
|
|
MRS BHAGUBAI VISHNU PACHAVANE
|
()
|
403
|
PHULAMBRI
|
MH-15-009-052-001/63 (Dhamangaon)
|
1815009000NRG24091220230861789
|
11/12/2023
|
NANA VITHTHAL VAHUL
|
1815009WL049473
|
NANA VITHTHAL VAHUL
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930892
|
|
MR NANA VITHAL WAHUL
|
()
|
404
|
PHULAMBRI
|
MH-15-009-054-001/80 (LOHGAD NANDRA)
|
1815009054NRG24101220230867152
|
11/12/2023
|
MANGALBAI KAILAS MOGHE
|
1815009054WL049826
|
MANGALBAI KAILAS MOGHE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009308A6
|
|
MANGALBAI KAILAS MODHE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14715
|
14715
|
|
|
|
|
|
|
|
405
|
PHULAMBRI
|
MH-15-009-045-001/616 (PIMPRI SATALA)
|
1815009000NRG24091220230861709
|
11/12/2023
|
Rani Sominath Bambarde
|
1815009WL049465
|
Rani Sominath Bambarde
|
00415
|
SBIN0021139
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E6A
|
|
SHRI SOMNATH BABURAO BAMBERDE
|
()
|
406
|
PHULAMBRI
|
MH-15-009-045-001/616 (PIMPRI SATALA)
|
1815009000NRG24091220230861708
|
11/12/2023
|
Sominath Baburao Bambarde
|
1815009WL049465
|
Sominath Baburao Bambarde
|
00415
|
SBIN0021139
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E69
|
|
MS RANI SOMINATH BAMBARDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
407
|
PHULAMBRI
|
MH-15-009-070-001/99 (TAKLI KOLTE)
|
1815009070NRG24071220230845945
|
11/12/2023
|
HARIDAS SARJERAO KOLATE
|
1815009070WL048810
|
HARIDAS SARJERAO KOLATE
|
00415
|
SBIN0050896
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930E1E
|
|
MR HARIDAS SARJERAO KOLTE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
408
|
PHULAMBRI
|
MH-15-009-008-001/434 (GEVRAI PAIGA)
|
1815009008NRG24111220230870072
|
11/12/2023
|
RUPALI KAILASH SABLE
|
1815009008WL050027
|
RUPALI KAILASH SABLE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009306AF
|
|
RUPALI KAILASH SABLE
|
()
|
409
|
PHULAMBRI
|
MH-15-009-035-001/1215 (NIMKHEDA)
|
1815009035NRG24081220230858857
|
11/12/2023
|
DAYWASHALA NARAYAN PHUKE
|
1815009035WL049357
|
DAYWASHALA NARAYAN PHUKE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009306B1
|
|
DAYWASHALA NARAYAN PHUKE
|
()
|
410
|
PHULAMBRI
|
MH-15-009-035-001/1215 (NIMKHEDA)
|
1815009035NRG24081220230858856
|
11/12/2023
|
NARAYAN VISHWANATH PHUKE
|
1815009035WL049357
|
NARAYAN VISHWANATH PHUKE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009306B3
|
|
NARAYAN VISHWANATH PHUKE
|
()
|
411
|
PHULAMBRI
|
MH-15-009-035-001/167 (NIMKHEDA)
|
1815009035NRG24081220230858863
|
11/12/2023
|
MANDABAI DADARAO SAHANE
|
1815009035WL049357
|
MANDABAI DADARAO SAHANE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009306B4
|
|
MANDABAI DADARAO SAHANE
|
()
|
412
|
PHULAMBRI
|
MH-15-009-035-001/167 (NIMKHEDA)
|
1815009035NRG24081220230858864
|
11/12/2023
|
RAHUL DADARAO SAHANE
|
1815009035WL049357
|
RAHUL DADARAO SAHANE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009306BA
|
|
RAHUL DADARAO SAHANE
|
()
|
413
|
PHULAMBRI
|
MH-15-009-035-001/182 (NIMKHEDA)
|
1815009035NRG24081220230858928
|
11/12/2023
|
NANDABAI SHANKAR FUKE
|
1815009035WL049359
|
NANDABAI SHANKAR FUKE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009306BB
|
|
NANDABAI SHANKAR FUKE
|
()
|
414
|
PHULAMBRI
|
MH-15-009-035-001/303 (NIMKHEDA)
|
1815009035NRG24091220230863884
|
11/12/2023
|
KAKASAHEB DINKAR FUKE
|
1815009035WL049645
|
KAKASAHEB DINKAR FUKE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009306B9
|
|
KAKASAHEB DINKAR FUKE
|
()
|
415
|
PHULAMBRI
|
MH-15-009-035-001/303 (NIMKHEDA)
|
1815009035NRG24091220230863885
|
11/12/2023
|
SANGITA KAKASAHEB FUKE
|
1815009035WL049645
|
SANGITA KAKASAHEB FUKE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009306B6
|
|
SANGITA KAKASAHEB FUKE
|
()
|
416
|
PHULAMBRI
|
MH-15-009-035-001/361 (NIMKHEDA)
|
1815009035NRG24081220230858940
|
11/12/2023
|
ANITA BHASKAR FUKE
|
1815009035WL049359
|
ANITA BHASKAR FUKE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009306B2
|
|
ANITA BHASKAR FUKE
|
()
|
417
|
PHULAMBRI
|
MH-15-009-035-001/361 (NIMKHEDA)
|
1815009035NRG24081220230858939
|
11/12/2023
|
BHASKAR LAXMAN FUKE
|
1815009035WL049359
|
BHASKAR LAXMAN FUKE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009306B0
|
|
BHASKAR LAXMAN FUKE
|
()
|
418
|
PHULAMBRI
|
MH-15-009-035-001/400 (NIMKHEDA)
|
1815009035NRG24081220230858941
|
11/12/2023
|
ANIL DIGAMBAR FUKE
|
1815009035WL049359
|
ANIL DIGAMBAR FUKE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009306B5
|
|
ANIL DIGAMBAR FUKE
|
()
|
419
|
PHULAMBRI
|
MH-15-009-070-001/425 (TAKLI KOLTE)
|
1815009070NRG24071220230846146
|
11/12/2023
|
SAKHUBAI BHAGWAN KOLATE
|
1815009070WL048816
|
SAKHUBAI BHAGWAN KOLATE
|
00666
|
IDFB0040101
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N1223009306B7
|
|
SAKHUBAI BHAGWAN KOLATE
|
()
|
420
|
PHULAMBRI
|
MH-15-009-070-001/615 (TAKLI KOLTE)
|
1815009070NRG24071220230845937
|
11/12/2023
|
Dadarao Raghunath Dakle
|
1815009070WL048810
|
Dadarao Raghunath Dakle
|
00666
|
IDFB0040101
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N1223009306B8
|
|
Dadarao Raghunath Dakle
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21258
|
21258
|
|
|
|
|
|
|
|
421
|
PHULAMBRI
|
MH-15-009-003-001/1134 (CHINCHOLI NAKIB)
|
1815009003NRG24071220230847089
|
11/12/2023
|
Ashok Sarjerao Jangle
|
1815009003WL048860
|
Ashok Sarjerao Jangle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930822
|
|
Ashok Sarjerao Jangle
|
()
|
422
|
PHULAMBRI
|
MH-15-009-003-001/1135 (CHINCHOLI NAKIB)
|
1815009003NRG24071220230847034
|
11/12/2023
|
Vaishali Dhananjay Jangle
|
1815009003WL048858
|
Vaishali Dhananjay Jangle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930709
|
|
Vaishali Dhananjay Jangle
|
()
|
423
|
PHULAMBRI
|
MH-15-009-003-001/397 (CHINCHOLI NAKIB)
|
1815009003NRG24071220230847130
|
11/12/2023
|
ASMANI
|
1815009003WL048860
|
ASMANI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009306BC
|
|
ASMANI
|
()
|
424
|
PHULAMBRI
|
MH-15-009-008-001/1206 (GEVRAI PAIGA)
|
1815009008NRG24111220230870008
|
11/12/2023
|
Parmeshwar Vitthal Sable
|
1815009008WL050026
|
Parmeshwar Vitthal Sable
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009306DF
|
|
Parmeshwar Vitthal Sable
|
()
|
425
|
PHULAMBRI
|
MH-15-009-008-001/134 (GEVRAI PAIGA)
|
1815009008NRG24111220230869858
|
11/12/2023
|
GODAVARI NAVANTH SABLE
|
1815009008WL050020
|
GODAVARI NAVANTH SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009306CF
|
|
GODAVARI NAVANTH SABLE
|
()
|
426
|
PHULAMBRI
|
MH-15-009-008-001/134 (GEVRAI PAIGA)
|
1815009008NRG24111220230869859
|
11/12/2023
|
Rameshwar Navanath Sable
|
1815009008WL050020
|
Rameshwar Navanath Sable
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009306D1
|
|
Rameshwar Navanath Sable
|
()
|
427
|
PHULAMBRI
|
MH-15-009-008-001/144 (GEVRAI PAIGA)
|
1815009008NRG24111220230870394
|
11/12/2023
|
SNEHA VAIJINATH SABLE
|
1815009008WL050037
|
SNEHA VAIJINATH SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230093083C
|
|
SNEHA VAIJINATH SABLE
|
()
|
428
|
PHULAMBRI
|
MH-15-009-008-001/15 (GEVRAI PAIGA)
|
1815009008NRG24111220230870015
|
11/12/2023
|
Sima Yogesh Sable
|
1815009008WL050026
|
Sima Yogesh Sable
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930835
|
|
Sima Yogesh Sable
|
()
|
429
|
PHULAMBRI
|
MH-15-009-008-001/169 (GEVRAI PAIGA)
|
1815009008NRG24111220230870021
|
11/12/2023
|
Samadhan Pandit Sabale
|
1815009008WL050026
|
Samadhan Pandit Sabale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009306D2
|
|
Samadhan Pandit Sabale
|
()
|
430
|
PHULAMBRI
|
MH-15-009-008-001/175 (GEVRAI PAIGA)
|
1815009008NRG24111220230870023
|
11/12/2023
|
CHANDRABHAGABAI NARAYAN PHATU
|
1815009008WL050026
|
CHANDRABHAGABAI NARAYAN PHATU
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009306E6
|
|
CHANDRABHAGABAI NARAYAN PHATU
|
()
|
431
|
PHULAMBRI
|
MH-15-009-008-001/312 (GEVRAI PAIGA)
|
1815009008NRG24111220230870396
|
11/12/2023
|
KRUSHNA SAHEBRAO SABLE
|
1815009008WL050037
|
KRUSHNA SAHEBRAO SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930809
|
|
KRUSHNA SAHEBRAO SABLE
|
()
|
432
|
PHULAMBRI
|
MH-15-009-008-001/348 (GEVRAI PAIGA)
|
1815009008NRG24111220230869999
|
11/12/2023
|
NITIN TRIMBAK SABLE
|
1815009008WL050025
|
NITIN TRIMBAK SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930716
|
|
NITIN TRIMBAK SABLE
|
()
|
433
|
PHULAMBRI
|
MH-15-009-008-001/421 (GEVRAI PAIGA)
|
1815009008NRG24111220230870033
|
11/12/2023
|
SUNIL BABURAO SABLE
|
1815009008WL050026
|
SUNIL BABURAO SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009306C8
|
|
SUNIL BABURAO SABLE
|
()
|
434
|
PHULAMBRI
|
MH-15-009-008-001/425 (GEVRAI PAIGA)
|
1815009008NRG24081220230853520
|
11/12/2023
|
MINABAI SONAJI SABLE
|
1815009008WL049076
|
MINABAI SONAJI SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009306D8
|
|
MINABAI SONAJI SABLE
|
()
|
435
|
PHULAMBRI
|
MH-15-009-008-001/425 (GEVRAI PAIGA)
|
1815009008NRG24111220230870287
|
11/12/2023
|
MINABAI SONAJI SABLE
|
1815009008WL050032
|
MINABAI SONAJI SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009306D9
|
|
MINABAI SONAJI SABLE
|
()
|
436
|
PHULAMBRI
|
MH-15-009-008-001/426 (GEVRAI PAIGA)
|
1815009008NRG24111220230869872
|
11/12/2023
|
Kavita Kishor Sable
|
1815009008WL050020
|
Kavita Kishor Sable
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009306D6
|
|
Kavita Kishor Sable
|
()
|
437
|
PHULAMBRI
|
MH-15-009-008-001/462 (GEVRAI PAIGA)
|
1815009008NRG24111220230870101
|
11/12/2023
|
MAHADU DAGDUBA SABLE
|
1815009008WL050028
|
MAHADU DAGDUBA SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009306C7
|
|
MAHADU DAGDUBA SABLE
|
()
|
438
|
PHULAMBRI
|
MH-15-009-008-001/466 (GEVRAI PAIGA)
|
1815009008NRG24111220230869873
|
11/12/2023
|
BHIMRAO BHIKA SABLE
|
1815009008WL050020
|
BHIMRAO BHIKA SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009306CB
|
|
BHIMRAO BHIKA SABLE
|
()
|
439
|
PHULAMBRI
|
MH-15-009-008-001/466 (GEVRAI PAIGA)
|
1815009008NRG24111220230869874
|
11/12/2023
|
SHANTABAI BHIMRAO SABLE
|
1815009008WL050020
|
SHANTABAI BHIMRAO SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009306CC
|
|
SHANTABAI BHIMRAO SABLE
|
()
|
440
|
PHULAMBRI
|
MH-15-009-008-001/478 (GEVRAI PAIGA)
|
1815009008NRG24111220230870398
|
11/12/2023
|
ANUSAYA JANARDHAN SABLE
|
1815009008WL050037
|
ANUSAYA JANARDHAN SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230093083B
|
|
ANUSAYA JANARDHAN SABLE
|
()
|
441
|
PHULAMBRI
|
MH-15-009-008-001/479 (GEVRAI PAIGA)
|
1815009008NRG24111220230870399
|
11/12/2023
|
PRIYANKA BANDU SABLE
|
1815009008WL050037
|
PRIYANKA BANDU SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009306BD
|
|
PRIYANKA BANDU SABLE
|
()
|
442
|
PHULAMBRI
|
MH-15-009-008-001/481 (GEVRAI PAIGA)
|
1815009008NRG24111220230870401
|
11/12/2023
|
ANITA AJINATH SABLE
|
1815009008WL050037
|
ANITA AJINATH SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009306EA
|
|
ANITA AJINATH SABLE
|
()
|
443
|
PHULAMBRI
|
MH-15-009-008-001/507 (GEVRAI PAIGA)
|
1815009008NRG24111220230870103
|
11/12/2023
|
Dattu Bhausaheb Sable
|
1815009008WL050028
|
Dattu Bhausaheb Sable
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009306EC
|
|
Dattu Bhausaheb Sable
|
()
|
444
|
PHULAMBRI
|
MH-15-009-008-001/508 (GEVRAI PAIGA)
|
1815009008NRG24111220230870104
|
11/12/2023
|
Tulashiram Bhausaheb Sable
|
1815009008WL050028
|
Tulashiram Bhausaheb Sable
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930700
|
|
Tulashiram Bhausaheb Sable
|
()
|
445
|
PHULAMBRI
|
MH-15-009-008-001/509 (GEVRAI PAIGA)
|
1815009008NRG24111220230870037
|
11/12/2023
|
Rakesh Kamlakar Sable
|
1815009008WL050026
|
Rakesh Kamlakar Sable
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009306FB
|
|
Rakesh Kamlakar Sable
|
()
|
446
|
PHULAMBRI
|
MH-15-009-008-001/51 (GEVRAI PAIGA)
|
1815009008NRG24111220230870403
|
11/12/2023
|
POOJA SAMADHAN SABLE
|
1815009008WL050037
|
POOJA SAMADHAN SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930820
|
|
POOJA SAMADHAN SABLE
|
()
|
447
|
PHULAMBRI
|
MH-15-009-008-001/510 (GEVRAI PAIGA)
|
1815009008NRG24111220230870039
|
11/12/2023
|
Swati Sanjay Sirsath
|
1815009008WL050026
|
Swati Sanjay Sirsath
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009306E9
|
|
Swati Sanjay Sirsath
|
()
|
448
|
PHULAMBRI
|
MH-15-009-008-001/511 (GEVRAI PAIGA)
|
1815009008NRG24111220230870212
|
11/12/2023
|
Pranjali Babasaheb Sable
|
1815009008WL050030
|
Pranjali Babasaheb Sable
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930832
|
|
Pranjali Babasaheb Sable
|
()
|
449
|
PHULAMBRI
|
MH-15-009-008-001/519 (GEVRAI PAIGA)
|
1815009008NRG24111220230870404
|
11/12/2023
|
PRATIBHA RAVI SABLE
|
1815009008WL050037
|
PRATIBHA RAVI SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930836
|
|
PRATIBHA RAVI SABLE
|
()
|
450
|
PHULAMBRI
|
MH-15-009-008-001/784 (GEVRAI PAIGA)
|
1815009008NRG24111220230869949
|
11/12/2023
|
DAYANAND RAMRAO SABLE
|
1815009008WL050023
|
DAYANAND RAMRAO SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930826
|
|
DAYANAND RAMRAO SABLE
|
()
|
451
|
PHULAMBRI
|
MH-15-009-008-001/81 (GEVRAI PAIGA)
|
1815009008NRG24111220230870002
|
11/12/2023
|
AKASH BHAGINATH SABLE
|
1815009008WL050025
|
AKASH BHAGINATH SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009306DD
|
|
AKASH BHAGINATH SABLE
|
()
|
452
|
PHULAMBRI
|
MH-15-009-008-001/83 (GEVRAI PAIGA)
|
1815009008NRG24111220230870407
|
11/12/2023
|
MANISHA RAM SABLE
|
1815009008WL050037
|
MANISHA RAM SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009306CA
|
|
MANISHA RAM SABLE
|
()
|
453
|
PHULAMBRI
|
MH-15-009-008-001/834 (GEVRAI PAIGA)
|
1815009008NRG24111220230870003
|
11/12/2023
|
LAXMIBAI TEJRAO SABLE
|
1815009008WL050025
|
LAXMIBAI TEJRAO SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009306C9
|
|
LAXMIBAI TEJRAO SABLE
|
()
|
454
|
PHULAMBRI
|
MH-15-009-008-001/864 (GEVRAI PAIGA)
|
1815009008NRG24111220230869984
|
11/12/2023
|
DATTA BHNUDAS WADHEKAR
|
1815009008WL050024
|
DATTA BHNUDAS WADHEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930846
|
|
DATTA BHNUDAS WADHEKAR
|
()
|
455
|
PHULAMBRI
|
MH-15-009-008-001/89 (GEVRAI PAIGA)
|
1815009008NRG24111220230870412
|
11/12/2023
|
LALUBAI GOVIND SIRSATH
|
1815009008WL050037
|
LALUBAI GOVIND SIRSATH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009306D0
|
|
LALUBAI GOVIND SIRSATH
|
()
|
456
|
PHULAMBRI
|
MH-15-009-008-001/930 (GEVRAI PAIGA)
|
1815009008NRG24111220230869888
|
11/12/2023
|
Nivrutti Anna Sable
|
1815009008WL050020
|
Nivrutti Anna Sable
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009306E7
|
|
Nivrutti Anna Sable
|
()
|
457
|
PHULAMBRI
|
MH-15-009-008-001/938 (GEVRAI PAIGA)
|
1815009008NRG24111220230870119
|
11/12/2023
|
Babasaheb Bhagwan Sable
|
1815009008WL050028
|
Babasaheb Bhagwan Sable
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930833
|
|
Babasaheb Bhagwan Sable
|
()
|
458
|
PHULAMBRI
|
MH-15-009-008-001/950 (GEVRAI PAIGA)
|
1815009008NRG24111220230870415
|
11/12/2023
|
PRAMOD GANESH SABLE
|
1815009008WL050037
|
PRAMOD GANESH SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009306D5
|
|
PRAMOD GANESH SABLE
|
()
|
459
|
PHULAMBRI
|
MH-15-009-008-001/9924 (GEVRAI PAIGA)
|
1815009008NRG24111220230869897
|
11/12/2023
|
Puja Navnath Sable
|
1815009008WL050020
|
Puja Navnath Sable
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009306F4
|
|
Puja Navnath Sable
|
()
|
460
|
PHULAMBRI
|
MH-15-009-008-001/9925 (GEVRAI PAIGA)
|
1815009008NRG24111220230869898
|
11/12/2023
|
Sunita Uattam Sable
|
1815009008WL050020
|
Sunita Uattam Sable
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230093070A
|
|
Sunita Uattam Sable
|
()
|
461
|
PHULAMBRI
|
MH-15-009-008-001/9926 (GEVRAI PAIGA)
|
1815009008NRG24111220230869959
|
11/12/2023
|
Kanchan Krushna Gadekar
|
1815009008WL050023
|
Kanchan Krushna Gadekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009306E1
|
|
Kanchan Krushna Gadekar
|
()
|
462
|
PHULAMBRI
|
MH-15-009-008-001/9926 (GEVRAI PAIGA)
|
1815009008NRG24111220230869900
|
11/12/2023
|
Krushna Narayan Gadekar
|
1815009008WL050020
|
Krushna Narayan Gadekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009306F6
|
|
Krushna Narayan Gadekar
|
()
|
463
|
PHULAMBRI
|
MH-15-009-008-002/12 (GEVRAI PAIGA)
|
1815009008NRG24111220230869985
|
11/12/2023
|
AJINATH KACHRU WADHEKAR
|
1815009008WL050024
|
AJINATH KACHRU WADHEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009306FA
|
|
AJINATH KACHRU WADHEKAR
|
()
|
464
|
PHULAMBRI
|
MH-15-009-008-002/35 (GEVRAI PAIGA)
|
1815009008NRG24111220230869964
|
11/12/2023
|
AMBADAS SANTU WADHEKAR
|
1815009008WL050023
|
AMBADAS SANTU WADHEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230093081A
|
|
AMBADAS SANTU WADHEKAR
|
()
|
465
|
PHULAMBRI
|
MH-15-009-008-002/35 (GEVRAI PAIGA)
|
1815009008NRG24111220230869963
|
11/12/2023
|
BHANDAS SANTU WADHEKAR
|
1815009008WL050023
|
BHANDAS SANTU WADHEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930819
|
|
BHANDAS SANTU WADHEKAR
|
()
|
466
|
PHULAMBRI
|
MH-15-009-008-002/355 (GEVRAI PAIGA)
|
1815009008NRG24111220230869991
|
11/12/2023
|
MANISHA NAVNATH VYAWAHARE
|
1815009008WL050024
|
MANISHA NAVNATH VYAWAHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230093082C
|
|
MANISHA NAVNATH VYAWAHARE
|
()
|
467
|
PHULAMBRI
|
MH-15-009-008-002/355 (GEVRAI PAIGA)
|
1815009008NRG24111220230869990
|
11/12/2023
|
NAVNATH KAKARAO VYAWA
|
1815009008WL050024
|
NAVNATH KAKARAO VYAWA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230093082B
|
|
NAVNATH KAKARAO VYAWA
|
()
|
468
|
PHULAMBRI
|
MH-15-009-008-002/356 (GEVRAI PAIGA)
|
1815009008NRG24111220230870419
|
11/12/2023
|
RAJSHRI SAINATH BORADE
|
1815009008WL050037
|
RAJSHRI SAINATH BORADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230093084C
|
|
RAJSHRI SAINATH BORADE
|
()
|
469
|
PHULAMBRI
|
MH-15-009-008-002/357 (GEVRAI PAIGA)
|
1815009008NRG24111220230869992
|
11/12/2023
|
DIPALI NAVNATH Vyawhare
|
1815009008WL050024
|
DIPALI NAVNATH Vyawhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230093083A
|
|
DIPALI NAVNATH Vyawhare
|
()
|
470
|
PHULAMBRI
|
MH-15-009-008-002/42 (GEVRAI PAIGA)
|
1815009008NRG24111220230869995
|
11/12/2023
|
POOJA VITTTAL VYVAWAHARE
|
1815009008WL050024
|
POOJA VITTTAL VYVAWAHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930839
|
|
POOJA VITTTAL VYVAWAHARE
|
()
|
471
|
PHULAMBRI
|
MH-15-009-008-002/49 (GEVRAI PAIGA)
|
1815009008NRG24111220230870421
|
11/12/2023
|
NAVANATH SHENFAD BORADE
|
1815009008WL050037
|
NAVANATH SHENFAD BORADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009306F9
|
|
NAVANATH SHENFAD BORADE
|
()
|
472
|
PHULAMBRI
|
MH-15-009-008-002/49 (GEVRAI PAIGA)
|
1815009008NRG24111220230870420
|
11/12/2023
|
RANJANA EKANATH BORADE
|
1815009008WL050037
|
RANJANA EKANATH BORADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930821
|
|
RANJANA EKANATH BORADE
|
()
|
473
|
PHULAMBRI
|
MH-15-009-008-002/64 (GEVRAI PAIGA)
|
1815009008NRG24111220230869996
|
11/12/2023
|
TRIMBAK TEJRAO WADHEKAR
|
1815009008WL050024
|
TRIMBAK TEJRAO WADHEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930816
|
|
TRIMBAK TEJRAO WADHEKAR
|
()
|
474
|
PHULAMBRI
|
MH-15-009-008-002/8 (GEVRAI PAIGA)
|
1815009008NRG24111220230869966
|
11/12/2023
|
RUKHAMANBAI SHATRUGAN WADHEKAR
|
1815009008WL050023
|
RUKHAMANBAI SHATRUGAN WADHEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230093081B
|
|
RUKHAMANBAI SHATRUGAN WADHEKAR
|
()
|
475
|
PHULAMBRI
|
MH-15-009-008-002/898 (GEVRAI PAIGA)
|
1815009008NRG24111220230869998
|
11/12/2023
|
ROHINI KRISHNA VYAWAHARE
|
1815009008WL050024
|
ROHINI KRISHNA VYAWAHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930829
|
|
ROHINI KRISHNA VYAWAHARE
|
()
|
476
|
PHULAMBRI
|
MH-15-009-013-001/462 (PAL)
|
1815009000NRG24091220230864341
|
11/12/2023
|
LATABAI RANUBA DHEPALE
|
1815009WL049690
|
LATABAI RANUBA DHEPALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009306E8
|
|
LATABAI RANUBA DHEPALE
|
()
|
477
|
PHULAMBRI
|
MH-15-009-014-001/145 (BABHULGAON TARTE)
|
1815009014NRG24111220230869183
|
11/12/2023
|
KANTABAI JAGGANATH TARTE
|
1815009014WL049965
|
KANTABAI JAGGANATH TARTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009306E5
|
|
KANTABAI JAGGANATH TARTE
|
()
|
478
|
PHULAMBRI
|
MH-15-009-014-001/2016 (BABHULGAON TARTE)
|
1815009014NRG24111220230869343
|
11/12/2023
|
ASHOK VISHANATH SHEJVAL
|
1815009014WL049967
|
ASHOK VISHANATH SHEJVAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009306FE
|
|
ASHOK VISHANATH SHEJVAL
|
()
|
479
|
PHULAMBRI
|
MH-15-009-014-001/2016 (BABHULGAON TARTE)
|
1815009014NRG24111220230869344
|
11/12/2023
|
UAJWALA VISHANATH SHEJVAL
|
1815009014WL049967
|
UAJWALA VISHANATH SHEJVAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009306BE
|
|
UAJWALA VISHANATH SHEJVAL
|
()
|
480
|
PHULAMBRI
|
MH-15-009-028-001/77 (ADGAON (BK))
|
1815009028NRG24081220230853812
|
11/12/2023
|
GANPAT SAHEBRAO JAGTAP
|
1815009028WL049090
|
GANPAT SAHEBRAO JAGTAP
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230093080E
|
|
GANPAT SAHEBRAO JAGTAP
|
()
|
481
|
PHULAMBRI
|
MH-15-009-033-001/1011 (BORGAON ARJA)
|
1815009033NRG24041220230828093
|
11/12/2023
|
Sumanbai Baburao Kharat
|
1815009033WL048028
|
Sumanbai Baburao Kharat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930703
|
|
Sumanbai Baburao Kharat
|
()
|
482
|
PHULAMBRI
|
MH-15-009-033-001/1011 (BORGAON ARJA)
|
1815009033NRG24291120230792036
|
11/12/2023
|
Sumanbai Baburao Kharat
|
1815009033WL045927
|
Sumanbai Baburao Kharat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930704
|
|
Sumanbai Baburao Kharat
|
()
|
483
|
PHULAMBRI
|
MH-15-009-033-001/408 (BORGAON ARJA)
|
1815009033NRG24061220230839075
|
11/12/2023
|
YASHODABAI RATAN THOMBARE
|
1815009033WL048511
|
YASHODABAI RATAN THOMBARE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N1223009306C6
|
|
YASHODABAI RATAN THOMBARE
|
()
|
484
|
PHULAMBRI
|
MH-15-009-033-001/58 (BORGAON ARJA)
|
1815009033NRG24061220230839082
|
11/12/2023
|
Rahul Dhuppa Kale
|
1815009033WL048511
|
Rahul Dhuppa Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009306E2
|
|
Rahul Dhuppa Kale
|
()
|
485
|
PHULAMBRI
|
MH-15-009-033-001/58 (BORGAON ARJA)
|
1815009033NRG24061220230839083
|
11/12/2023
|
Shubham Dhupa Kale
|
1815009033WL048511
|
Shubham Dhupa Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009306E3
|
|
Shubham Dhupa Kale
|
()
|
486
|
PHULAMBRI
|
MH-15-009-033-001/749 (BORGAON ARJA)
|
1815009033NRG24061220230839096
|
11/12/2023
|
DAIVSHALA PANDHARINATH WAGH
|
1815009033WL048511
|
DAIVSHALA PANDHARINATH WAGH
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N1223009306C4
|
|
DAIVSHALA PANDHARINATH WAGH
|
()
|
487
|
PHULAMBRI
|
MH-15-009-035-001/114 (NIMKHEDA)
|
1815009035NRG24081220230858946
|
11/12/2023
|
JAGRUTI YOGESH PHUKE
|
1815009035WL049360
|
JAGRUTI YOGESH PHUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230093084B
|
|
JAGRUTI YOGESH PHUKE
|
()
|
488
|
PHULAMBRI
|
MH-15-009-035-001/117 (NIMKHEDA)
|
1815009035NRG24091220230863864
|
11/12/2023
|
ARCHANA SANDIP PHUKE
|
1815009035WL049645
|
ARCHANA SANDIP PHUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230093081F
|
|
ARCHANA SANDIP PHUKE
|
()
|
489
|
PHULAMBRI
|
MH-15-009-035-001/1233 (NIMKHEDA)
|
1815009035NRG24091220230863866
|
11/12/2023
|
Jagdish Apparao Phuke
|
1815009035WL049645
|
Jagdish Apparao Phuke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930827
|
|
Jagdish Apparao Phuke
|
()
|
490
|
PHULAMBRI
|
MH-15-009-035-001/1238 (NIMKHEDA)
|
1815009035NRG24081220230858861
|
11/12/2023
|
JAYSHREE GANESH JIVRAG
|
1815009035WL049357
|
JAYSHREE GANESH JIVRAG
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930841
|
|
JAYSHREE GANESH JIVRAG
|
()
|
491
|
PHULAMBRI
|
MH-15-009-035-001/1239 (NIMKHEDA)
|
1815009035NRG24091220230863867
|
11/12/2023
|
AKASH BHAUSAHEB PHUKE
|
1815009035WL049645
|
AKASH BHAUSAHEB PHUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009306F2
|
|
AKASH BHAUSAHEB PHUKE
|
()
|
492
|
PHULAMBRI
|
MH-15-009-035-001/1244 (NIMKHEDA)
|
1815009035NRG24081220230858922
|
11/12/2023
|
KAVITA DNYANESHWAR PHUKE
|
1815009035WL049359
|
KAVITA DNYANESHWAR PHUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230093083D
|
|
KAVITA DNYANESHWAR PHUKE
|
()
|
493
|
PHULAMBRI
|
MH-15-009-035-001/131 (NIMKHEDA)
|
1815009035NRG24081220230858965
|
11/12/2023
|
MANDABAI REUBA FUKE
|
1815009035WL049362
|
MANDABAI REUBA FUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930848
|
|
MANDABAI REUBA FUKE
|
()
|
494
|
PHULAMBRI
|
MH-15-009-035-001/131 (NIMKHEDA)
|
1815009035NRG24081220230858966
|
11/12/2023
|
SWATI GAJANAN PHUKE
|
1815009035WL049362
|
SWATI GAJANAN PHUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930847
|
|
SWATI GAJANAN PHUKE
|
()
|
495
|
PHULAMBRI
|
MH-15-009-035-001/178 (NIMKHEDA)
|
1815009035NRG24081220230858926
|
11/12/2023
|
KALYANI DNYANESHWAR JIVRAG
|
1815009035WL049359
|
KALYANI DNYANESHWAR JIVRAG
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930843
|
|
KALYANI DNYANESHWAR JIVRAG
|
()
|
496
|
PHULAMBRI
|
MH-15-009-035-001/277 (NIMKHEDA)
|
1815009035NRG24081220230858935
|
11/12/2023
|
Kavita Datta Phuke
|
1815009035WL049359
|
Kavita Datta Phuke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230093082A
|
|
Kavita Datta Phuke
|
()
|
497
|
PHULAMBRI
|
MH-15-009-035-001/299 (NIMKHEDA)
|
1815009035NRG24091220230863883
|
11/12/2023
|
VITTHAL BAJIRAO JIVRAN
|
1815009035WL049645
|
VITTHAL BAJIRAO JIVRAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009306F7
|
|
VITTHAL BAJIRAO JIVRAN
|
()
|
498
|
PHULAMBRI
|
MH-15-009-035-001/384 (NIMKHEDA)
|
1815009035NRG24081220230858950
|
11/12/2023
|
JHUMKABAI PRABHAT FUKE
|
1815009035WL049360
|
JHUMKABAI PRABHAT FUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230093083F
|
|
JHUMKABAI PRABHAT FUKE
|
()
|
499
|
PHULAMBRI
|
MH-15-009-035-001/384 (NIMKHEDA)
|
1815009035NRG24081220230858951
|
11/12/2023
|
NAVNATH PRABHAT FUKE
|
1815009035WL049360
|
NAVNATH PRABHAT FUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930702
|
|
NAVNATH PRABHAT FUKE
|
()
|
500
|
PHULAMBRI
|
MH-15-009-035-001/400 (NIMKHEDA)
|
1815009035NRG24081220230858942
|
11/12/2023
|
YOGITA ANIL FUKE
|
1815009035WL049359
|
YOGITA ANIL FUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930844
|
|
YOGITA ANIL FUKE
|
()
|
501
|
PHULAMBRI
|
MH-15-009-043-001/114 (UMRAWATI)
|
1815009043NRG24071220230850537
|
11/12/2023
|
CHANDRAKALABAI PANDITRAO KHAMAT
|
1815009043WL048968
|
CHANDRAKALABAI PANDITRAO KHAMAT
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930825
|
|
CHANDRAKALABAI PANDITRAO KHAMAT
|
()
|
502
|
PHULAMBRI
|
MH-15-009-043-001/4088 (UMRAWATI)
|
1815009043NRG24071220230850551
|
11/12/2023
|
SUBHASH RAMRAO KHMANT
|
1815009043WL048968
|
SUBHASH RAMRAO KHMANT
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N1223009306D3
|
|
SUBHASH RAMRAO KHMANT
|
()
|
503
|
PHULAMBRI
|
MH-15-009-044-001/563 (SATALA (BK))
|
1815009000NRG24071220230845819
|
11/12/2023
|
YASMIN MUKIM SAYYAD
|
1815009WL048806
|
YASMIN MUKIM SAYYAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009306ED
|
|
YASMIN MUKIM SAYYAD
|
()
|
504
|
PHULAMBRI
|
MH-15-009-045-001/613 (PIMPRI SATALA)
|
1815009000NRG24091220230861707
|
11/12/2023
|
Rushindar Ashok Devre
|
1815009WL049465
|
Rushindar Ashok Devre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230093083E
|
|
Rushindar Ashok Devre
|
()
|
505
|
PHULAMBRI
|
MH-15-009-046-001/346 (JATEGAON)
|
1815009000NRG24091220230861571
|
11/12/2023
|
JAGANNATH HARI MANKAPE
|
1815009WL049451
|
JAGANNATH HARI MANKAPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009306C2
|
|
JAGANNATH HARI MANKAPE
|
()
|
506
|
PHULAMBRI
|
MH-15-009-046-001/602 (JATEGAON)
|
1815009000NRG24091220230861581
|
11/12/2023
|
PRATIBHA GAJANAN MANKAPE
|
1815009WL049451
|
PRATIBHA GAJANAN MANKAPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009306E0
|
|
PRATIBHA GAJANAN MANKAPE
|
()
|
507
|
PHULAMBRI
|
MH-15-009-046-001/616 (JATEGAON)
|
1815009000NRG24091220230861584
|
11/12/2023
|
PANDURANG RAMRAO MANKAPE
|
1815009WL049451
|
PANDURANG RAMRAO MANKAPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009306EB
|
|
PANDURANG RAMRAO MANKAPE
|
()
|
508
|
PHULAMBRI
|
MH-15-009-046-001/682 (JATEGAON)
|
1815009000NRG24091220230861587
|
11/12/2023
|
Bhagyashri Shriram Mankape
|
1815009WL049451
|
Bhagyashri Shriram Mankape
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009306F8
|
|
Bhagyashri Shriram Mankape
|
()
|
509
|
PHULAMBRI
|
MH-15-009-052-001/1054 (Dhamangaon)
|
1815009000NRG24091220230861925
|
11/12/2023
|
Parvin Shaker Patel
|
1815009WL049478
|
Parvin Shaker Patel
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
20/02/2024
|
|
N1223009306C1
|
|
Parvin Shaker Patel
|
()
|
510
|
PHULAMBRI
|
MH-15-009-052-001/1094 (Dhamangaon)
|
1815009000NRG24091220230861930
|
11/12/2023
|
Afrin Nawaj Pathan
|
1815009WL049478
|
Afrin Nawaj Pathan
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
20/02/2024
|
|
N1223009306BF
|
|
Afrin Nawaj Pathan
|
()
|
511
|
PHULAMBRI
|
MH-15-009-052-001/1094 (Dhamangaon)
|
1815009000NRG24091220230861931
|
11/12/2023
|
Nadim Dastagir Pathan
|
1815009WL049478
|
Nadim Dastagir Pathan
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
20/02/2024
|
|
N1223009306EF
|
|
Nadim Dastagir Pathan
|
()
|
512
|
PHULAMBRI
|
MH-15-009-052-001/1094 (Dhamangaon)
|
1815009000NRG24091220230861929
|
11/12/2023
|
Nawaj Dastagir Pathan
|
1815009WL049478
|
Nawaj Dastagir Pathan
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
20/02/2024
|
|
N1223009306EE
|
|
Nawaj Dastagir Pathan
|
()
|
513
|
PHULAMBRI
|
MH-15-009-052-001/1094 (Dhamangaon)
|
1815009000NRG24091220230861932
|
11/12/2023
|
Shahana Tarrnnum Nadim Patha
|
1815009WL049478
|
Shahana Tarrnnum Nadim Patha
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
20/02/2024
|
|
N1223009306F1
|
|
Shahana Tarrnnum Nadim Patha
|
()
|
514
|
PHULAMBRI
|
MH-15-009-052-001/1106 (Dhamangaon)
|
1815009000NRG24091220230861934
|
11/12/2023
|
Samrin Asef Shaikh
|
1815009WL049478
|
Samrin Asef Shaikh
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
20/02/2024
|
|
N1223009306DA
|
|
Samrin Asef Shaikh
|
()
|
515
|
PHULAMBRI
|
MH-15-009-052-001/1114 (Dhamangaon)
|
1815009000NRG24091220230861935
|
11/12/2023
|
Farukh samad Shaikh
|
1815009WL049478
|
Farukh samad Shaikh
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
20/02/2024
|
|
N122300930710
|
|
Farukh samad Shaikh
|
()
|
516
|
PHULAMBRI
|
MH-15-009-052-001/1114 (Dhamangaon)
|
1815009000NRG24091220230861937
|
11/12/2023
|
Juber Samad Shaikh
|
1815009WL049478
|
Juber Samad Shaikh
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
20/02/2024
|
|
N122300930828
|
|
Juber Samad Shaikh
|
()
|
517
|
PHULAMBRI
|
MH-15-009-052-001/1114 (Dhamangaon)
|
1815009000NRG24091220230861936
|
11/12/2023
|
Khatunbi Farukh Shaikh
|
1815009WL049478
|
Khatunbi Farukh Shaikh
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
20/02/2024
|
|
N122300930711
|
|
Khatunbi Farukh Shaikh
|
()
|
518
|
PHULAMBRI
|
MH-15-009-052-001/370 (Dhamangaon)
|
1815009000NRG24091220230861958
|
11/12/2023
|
AAMINABI MUSA SHAH
|
1815009WL049478
|
AAMINABI MUSA SHAH
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
20/02/2024
|
|
N12230093070F
|
|
AAMINABI MUSA SHAH
|
()
|
519
|
PHULAMBRI
|
MH-15-009-052-001/445 (Dhamangaon)
|
1815009000NRG24091220230861838
|
11/12/2023
|
MUMRAZ MUBARAK
|
1815009WL049474
|
MUMRAZ MUBARAK
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
20/02/2024
|
|
N122300930714
|
|
MUMRAZ MUBARAK
|
()
|
520
|
PHULAMBRI
|
MH-15-009-052-001/845 (Dhamangaon)
|
1815009000NRG24091220230861757
|
11/12/2023
|
FARJANABI AJHAR SHAH
|
1815009WL049470
|
FARJANABI AJHAR SHAH
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223009306C5
|
|
FARJANABI AJHAR SHAH
|
()
|
521
|
PHULAMBRI
|
MH-15-009-052-001/898 (Dhamangaon)
|
1815009000NRG24091220230861980
|
11/12/2023
|
ASHPAK BHIKAN PATHAN
|
1815009WL049478
|
ASHPAK BHIKAN PATHAN
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
20/02/2024
|
|
N12230093070C
|
|
ASHPAK BHIKAN PATHAN
|
()
|
522
|
PHULAMBRI
|
MH-15-009-052-001/898 (Dhamangaon)
|
1815009000NRG24091220230861981
|
11/12/2023
|
UJAMA ASHPAK PATHAN
|
1815009WL049478
|
UJAMA ASHPAK PATHAN
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
20/02/2024
|
|
N1223009306DB
|
|
UJAMA ASHPAK PATHAN
|
()
|
523
|
PHULAMBRI
|
MH-15-009-052-001/979 (Dhamangaon)
|
1815009000NRG24091220230861864
|
11/12/2023
|
Salim Shekhnur Shaikh
|
1815009WL049474
|
Salim Shekhnur Shaikh
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
20/02/2024
|
|
N1223009306F0
|
|
Salim Shekhnur Shaikh
|
()
|
524
|
PHULAMBRI
|
MH-15-009-052-001/985 (Dhamangaon)
|
1815009000NRG24091220230861991
|
11/12/2023
|
Parvin Akil Shaikh
|
1815009WL049478
|
Parvin Akil Shaikh
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
20/02/2024
|
|
N1223009306C0
|
|
Parvin Akil Shaikh
|
()
|
525
|
PHULAMBRI
|
MH-15-009-053-001/118 (DAREGAON DARI)
|
1815009053NRG24081220230859679
|
11/12/2023
|
THORAT
|
1815009053WL049391
|
THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930715
|
|
THORAT
|
()
|
526
|
PHULAMBRI
|
MH-15-009-053-001/148 (DAREGAON DARI)
|
1815009053NRG24081220230859682
|
11/12/2023
|
Dadarao Bhanudas Thorat
|
1815009053WL049391
|
Dadarao Bhanudas Thorat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930706
|
|
Dadarao Bhanudas Thorat
|
()
|
527
|
PHULAMBRI
|
MH-15-009-053-001/148 (DAREGAON DARI)
|
1815009053NRG24081220230859683
|
11/12/2023
|
Laxmi Dadarao Thorat
|
1815009053WL049391
|
Laxmi Dadarao Thorat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230093070B
|
|
Laxmi Dadarao Thorat
|
()
|
528
|
PHULAMBRI
|
MH-15-009-053-001/76 (DAREGAON DARI)
|
1815009053NRG24081220230859702
|
11/12/2023
|
SANDIP SAHEBRAO MALODE
|
1815009053WL049391
|
SANDIP SAHEBRAO MALODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930712
|
|
SANDIP SAHEBRAO MALODE
|
()
|
529
|
PHULAMBRI
|
MH-15-009-059-001/1222 (GANORI)
|
1815009059NRG24071220230853051
|
11/12/2023
|
GANESH UTTAM BAKHALE
|
1815009059WL049059
|
GANESH UTTAM BAKHALE
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
20/02/2024
|
|
N1223009306FC
|
|
GANESH UTTAM BAKHALE
|
()
|
530
|
PHULAMBRI
|
MH-15-009-059-001/1640 (GANORI)
|
1815009059NRG24071220230853078
|
11/12/2023
|
JIJABAI KASHINATH BAKAL
|
1815009059WL049059
|
JIJABAI KASHINATH BAKAL
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
20/02/2024
|
|
N1223009306E4
|
|
JIJABAI KASHINATH BAKAL
|
()
|
531
|
PHULAMBRI
|
MH-15-009-059-001/1789 (GANORI)
|
1815009059NRG24071220230853092
|
11/12/2023
|
Komal Vinod Ubale
|
1815009059WL049059
|
Komal Vinod Ubale
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
20/02/2024
|
|
N122300930708
|
|
Komal Vinod Ubale
|
()
|
532
|
PHULAMBRI
|
MH-15-009-059-001/1795 (GANORI)
|
1815009059NRG24071220230853099
|
11/12/2023
|
JYOTI AMOL MAIND
|
1815009059WL049059
|
JYOTI AMOL MAIND
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
20/02/2024
|
|
N122300930707
|
|
JYOTI AMOL MAIND
|
()
|
533
|
PHULAMBRI
|
MH-15-009-064-001/440 (DONGARGAON SHEV)
|
1815009000NRG24071220230844826
|
11/12/2023
|
MANGALA BHAGCHAND JANGHALE
|
1815009WL048771
|
MANGALA BHAGCHAND JANGHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930849
|
|
MANGALA BHAGCHAND JANGHALE
|
()
|
534
|
PHULAMBRI
|
MH-15-009-064-001/540 (DONGARGAON SHEV)
|
1815009000NRG24071220230844828
|
11/12/2023
|
Mirabai Kailas Dhvale
|
1815009WL048771
|
Mirabai Kailas Dhvale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223009306D4
|
|
Mirabai Kailas Dhvale
|
()
|
535
|
PHULAMBRI
|
MH-15-009-070-001/140 (TAKLI KOLTE)
|
1815009070NRG24071220230845898
|
11/12/2023
|
BHAGWAN UTTAM KAKADE
|
1815009070WL048810
|
BHAGWAN UTTAM KAKADE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930812
|
|
BHAGWAN UTTAM KAKADE
|
()
|
536
|
PHULAMBRI
|
MH-15-009-070-001/144 (TAKLI KOLTE)
|
1815009070NRG24071220230845950
|
11/12/2023
|
Sandip Prakash Hiwarale
|
1815009070WL048811
|
Sandip Prakash Hiwarale
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N1223009306F3
|
|
Sandip Prakash Hiwarale
|
()
|
537
|
PHULAMBRI
|
MH-15-009-070-001/17 (TAKLI KOLTE)
|
1815009070NRG24071220230846776
|
11/12/2023
|
RATNA KAKAJI KOLTE
|
1815009070WL048849
|
RATNA KAKAJI KOLTE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N12230093084D
|
|
RATNA KAKAJI KOLTE
|
()
|
538
|
PHULAMBRI
|
MH-15-009-070-001/208 (TAKLI KOLTE)
|
1815009070NRG24071220230845661
|
11/12/2023
|
JAIBAI TRIMBAK KAKADE
|
1815009070WL048803
|
JAIBAI TRIMBAK KAKADE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930814
|
|
JAIBAI TRIMBAK KAKADE
|
()
|
539
|
PHULAMBRI
|
MH-15-009-070-001/268 (TAKLI KOLTE)
|
1815009070NRG24071220230845619
|
11/12/2023
|
Rushikesh Bhausaheb Kolte
|
1815009070WL048802
|
Rushikesh Bhausaheb Kolte
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N1223009306F5
|
|
Rushikesh Bhausaheb Kolte
|
()
|
540
|
PHULAMBRI
|
MH-15-009-070-001/280 (TAKLI KOLTE)
|
1815009070NRG24071220230845663
|
11/12/2023
|
SACHIN SUKHDEO KAKDE
|
1815009070WL048803
|
SACHIN SUKHDEO KAKDE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930831
|
|
SACHIN SUKHDEO KAKDE
|
()
|
541
|
PHULAMBRI
|
MH-15-009-070-001/306 (TAKLI KOLTE)
|
1815009070NRG24071220230846134
|
11/12/2023
|
KRUSHNA BHAUSAHEB KOLTE
|
1815009070WL048816
|
KRUSHNA BHAUSAHEB KOLTE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930842
|
|
KRUSHNA BHAUSAHEB KOLTE
|
()
|
542
|
PHULAMBRI
|
MH-15-009-070-001/32 (TAKLI KOLTE)
|
1815009070NRG24071220230846785
|
11/12/2023
|
AJINATH SUDAM KOLATE
|
1815009070WL048849
|
AJINATH SUDAM KOLATE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930824
|
|
AJINATH SUDAM KOLATE
|
()
|
543
|
PHULAMBRI
|
MH-15-009-070-001/32 (TAKLI KOLTE)
|
1815009070NRG24071220230846786
|
11/12/2023
|
SUNITA AJINATH KOLTE
|
1815009070WL048849
|
SUNITA AJINATH KOLTE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930823
|
|
SUNITA AJINATH KOLTE
|
()
|
544
|
PHULAMBRI
|
MH-15-009-070-001/384 (TAKLI KOLTE)
|
1815009070NRG24071220230845853
|
11/12/2023
|
GAYABAI PUNDLIK KAKADE
|
1815009070WL048808
|
GAYABAI PUNDLIK KAKADE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930811
|
|
GAYABAI PUNDLIK KAKADE
|
()
|
545
|
PHULAMBRI
|
MH-15-009-070-001/413-A (TAKLI KOLTE)
|
1815009070NRG24071220230846826
|
11/12/2023
|
SULOCHANA PARAJI KOLATE
|
1815009070WL048850
|
SULOCHANA PARAJI KOLATE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930838
|
|
SULOCHANA PARAJI KOLATE
|
()
|
546
|
PHULAMBRI
|
MH-15-009-070-001/418 (TAKLI KOLTE)
|
1815009070NRG24071220230845562
|
11/12/2023
|
SAHEBARAO SHIRAPAT MALE
|
1815009070WL048800
|
SAHEBARAO SHIRAPAT MALE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N1223009306DC
|
|
SAHEBARAO SHIRAPAT MALE
|
()
|
547
|
PHULAMBRI
|
MH-15-009-070-001/455 (TAKLI KOLTE)
|
1815009070NRG24071220230846176
|
11/12/2023
|
RENUKA GAJANAN KOLATE
|
1815009070WL048817
|
RENUKA GAJANAN KOLATE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930837
|
|
RENUKA GAJANAN KOLATE
|
()
|
548
|
PHULAMBRI
|
MH-15-009-070-001/469 (TAKLI KOLTE)
|
1815009070NRG24071220230845674
|
11/12/2023
|
Jayashri Krushna Kolte
|
1815009070WL048803
|
Jayashri Krushna Kolte
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N1223009306CD
|
|
Jayashri Krushna Kolte
|
()
|
549
|
PHULAMBRI
|
MH-15-009-070-001/469 (TAKLI KOLTE)
|
1815009070NRG24071220230845673
|
11/12/2023
|
KRUSHNA SAHEBARAO KOLATE
|
1815009070WL048803
|
KRUSHNA SAHEBARAO KOLATE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N1223009306CE
|
|
KRUSHNA SAHEBARAO KOLATE
|
()
|
550
|
PHULAMBRI
|
MH-15-009-070-001/471 (TAKLI KOLTE)
|
1815009070NRG24071220230845675
|
11/12/2023
|
AJINATH SAHEBARAO KOLATE
|
1815009070WL048803
|
AJINATH SAHEBARAO KOLATE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930810
|
|
AJINATH SAHEBARAO KOLATE
|
()
|
551
|
PHULAMBRI
|
MH-15-009-070-001/485 (TAKLI KOLTE)
|
1815009070NRG24071220230846180
|
11/12/2023
|
Nakul Devidas Kakde
|
1815009070WL048817
|
Nakul Devidas Kakde
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N12230093070E
|
|
Nakul Devidas Kakde
|
()
|
552
|
PHULAMBRI
|
MH-15-009-070-001/497 (TAKLI KOLTE)
|
1815009070NRG24071220230845924
|
11/12/2023
|
MIRA NARAYAN KOLTE
|
1815009070WL048810
|
MIRA NARAYAN KOLTE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N12230093081D
|
|
MIRA NARAYAN KOLTE
|
()
|
553
|
PHULAMBRI
|
MH-15-009-070-001/513 (TAKLI KOLTE)
|
1815009070NRG24071220230848888
|
11/12/2023
|
Saenath Shirang kolte
|
1815009070WL048915
|
Saenath Shirang kolte
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N1223009306FD
|
|
Saenath Shirang kolte
|
()
|
554
|
PHULAMBRI
|
MH-15-009-070-001/521 (TAKLI KOLTE)
|
1815009070NRG24071220230845692
|
11/12/2023
|
SARLA GAJANAN KOLTE
|
1815009070WL048803
|
SARLA GAJANAN KOLTE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930717
|
|
SARLA GAJANAN KOLTE
|
()
|
555
|
PHULAMBRI
|
MH-15-009-070-001/542 (TAKLI KOLTE)
|
1815009070NRG24071220230845734
|
11/12/2023
|
NILESH AMBADAS SADAVARTE
|
1815009070WL048804
|
NILESH AMBADAS SADAVARTE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N1223009306DE
|
|
NILESH AMBADAS SADAVARTE
|
()
|
556
|
PHULAMBRI
|
MH-15-009-070-001/548 (TAKLI KOLTE)
|
1815009070NRG24071220230845865
|
11/12/2023
|
SUNIL GANGADHAR SONAWNE
|
1815009070WL048808
|
SUNIL GANGADHAR SONAWNE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N12230093082D
|
|
SUNIL GANGADHAR SONAWNE
|
()
|
557
|
PHULAMBRI
|
MH-15-009-070-001/552 (TAKLI KOLTE)
|
1815009070NRG24071220230845581
|
11/12/2023
|
KAUSHALYA GANESH MALE
|
1815009070WL048800
|
KAUSHALYA GANESH MALE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N12230093080D
|
|
KAUSHALYA GANESH MALE
|
()
|
558
|
PHULAMBRI
|
MH-15-009-070-001/558 (TAKLI KOLTE)
|
1815009070NRG24071220230845735
|
11/12/2023
|
UJVLA SHRIRAM KAKADE
|
1815009070WL048804
|
UJVLA SHRIRAM KAKADE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930815
|
|
UJVLA SHRIRAM KAKADE
|
()
|
559
|
PHULAMBRI
|
MH-15-009-070-001/569 (TAKLI KOLTE)
|
1815009070NRG24071220230846835
|
11/12/2023
|
ANITA RUSHIKESH KOLATE
|
1815009070WL048850
|
ANITA RUSHIKESH KOLATE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930840
|
|
ANITA RUSHIKESH KOLATE
|
()
|
560
|
PHULAMBRI
|
MH-15-009-070-001/570 (TAKLI KOLTE)
|
1815009070NRG24071220230846099
|
11/12/2023
|
KASHIGANGA SUNIL KOLTE
|
1815009070WL048815
|
KASHIGANGA SUNIL KOLTE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N12230093082E
|
|
KASHIGANGA SUNIL KOLTE
|
()
|
561
|
PHULAMBRI
|
MH-15-009-070-001/585 (TAKLI KOLTE)
|
1815009070NRG24071220230845872
|
11/12/2023
|
MANISHA SANDIP KAKADE
|
1815009070WL048808
|
MANISHA SANDIP KAKADE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N1223009306C3
|
|
MANISHA SANDIP KAKADE
|
()
|
562
|
PHULAMBRI
|
MH-15-009-070-001/586 (TAKLI KOLTE)
|
1815009070NRG24081220230857914
|
11/12/2023
|
ANKUSH AMBADAS KOLTE
|
1815009070WL049314
|
ANKUSH AMBADAS KOLTE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930713
|
|
ANKUSH AMBADAS KOLTE
|
()
|
563
|
PHULAMBRI
|
MH-15-009-070-001/593 (TAKLI KOLTE)
|
1815009070NRG24071220230845583
|
11/12/2023
|
Mangal Ashok KOLte
|
1815009070WL048800
|
Mangal Ashok KOLte
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N12230093081E
|
|
Mangal Ashok KOLte
|
()
|
564
|
PHULAMBRI
|
MH-15-009-070-001/597 (TAKLI KOLTE)
|
1815009070NRG24081220230857919
|
11/12/2023
|
yamuna bhausaheb kolte
|
1815009070WL049314
|
yamuna bhausaheb kolte
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N12230093084A
|
|
yamuna bhausaheb kolte
|
()
|
565
|
PHULAMBRI
|
MH-15-009-070-001/603 (TAKLI KOLTE)
|
1815009070NRG24071220230845875
|
11/12/2023
|
Dipak Prabhakar Kolte
|
1815009070WL048808
|
Dipak Prabhakar Kolte
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930701
|
|
Dipak Prabhakar Kolte
|
()
|
566
|
PHULAMBRI
|
MH-15-009-070-001/605 (TAKLI KOLTE)
|
1815009070NRG24071220230845587
|
11/12/2023
|
Savita Sominath Mali
|
1815009070WL048800
|
Savita Sominath Mali
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N12230093080B
|
|
Savita Sominath Mali
|
()
|
567
|
PHULAMBRI
|
MH-15-009-070-001/605 (TAKLI KOLTE)
|
1815009070NRG24071220230845586
|
11/12/2023
|
Sominath Sahebrao Male
|
1815009070WL048800
|
Sominath Sahebrao Male
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N12230093080A
|
|
Sominath Sahebrao Male
|
()
|
568
|
PHULAMBRI
|
MH-15-009-070-001/607 (TAKLI KOLTE)
|
1815009070NRG24071220230845801
|
11/12/2023
|
Gayatri Sainath Shinde
|
1815009070WL048805
|
Gayatri Sainath Shinde
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930813
|
|
Gayatri Sainath Shinde
|
()
|
569
|
PHULAMBRI
|
MH-15-009-070-001/610 (TAKLI KOLTE)
|
1815009070NRG24071220230845648
|
11/12/2023
|
Kavita Dnyaneshwar Kolte
|
1815009070WL048802
|
Kavita Dnyaneshwar Kolte
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N1223009306FF
|
|
Kavita Dnyaneshwar Kolte
|
()
|
570
|
PHULAMBRI
|
MH-15-009-070-001/612 (TAKLI KOLTE)
|
1815009070NRG24071220230845738
|
11/12/2023
|
Rutuja Dipak Kakde
|
1815009070WL048804
|
Rutuja Dipak Kakde
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N12230093070D
|
|
Rutuja Dipak Kakde
|
()
|
571
|
PHULAMBRI
|
MH-15-009-070-001/615 (TAKLI KOLTE)
|
1815009070NRG24071220230845938
|
11/12/2023
|
Bhagyashri Raghunath Dakle
|
1815009070WL048810
|
Bhagyashri Raghunath Dakle
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930817
|
|
Bhagyashri Raghunath Dakle
|
()
|
572
|
PHULAMBRI
|
MH-15-009-070-001/623 (TAKLI KOLTE)
|
1815009070NRG24071220230845701
|
11/12/2023
|
REKHA KUNDLIK KOLTE
|
1815009070WL048803
|
REKHA KUNDLIK KOLTE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930845
|
|
REKHA KUNDLIK KOLTE
|
()
|
573
|
PHULAMBRI
|
MH-15-009-070-001/624 (TAKLI KOLTE)
|
1815009070NRG24071220230845703
|
11/12/2023
|
KALYANI SHRIRAM KOLTE
|
1815009070WL048803
|
KALYANI SHRIRAM KOLTE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N1223009306D7
|
|
KALYANI SHRIRAM KOLTE
|
()
|
574
|
PHULAMBRI
|
MH-15-009-070-001/625 (TAKLI KOLTE)
|
1815009070NRG24071220230845940
|
11/12/2023
|
SATYAVATI BABASAHEB KAKDE
|
1815009070WL048810
|
SATYAVATI BABASAHEB KAKDE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930834
|
|
SATYAVATI BABASAHEB KAKDE
|
()
|
575
|
PHULAMBRI
|
MH-15-009-070-001/628 (TAKLI KOLTE)
|
1815009070NRG24071220230845744
|
11/12/2023
|
SARLA VITTHAL KOLTE
|
1815009070WL048804
|
SARLA VITTHAL KOLTE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930830
|
|
SARLA VITTHAL KOLTE
|
()
|
576
|
PHULAMBRI
|
MH-15-009-070-001/628 (TAKLI KOLTE)
|
1815009070NRG24071220230845743
|
11/12/2023
|
VITTHAL NABAJI KOLTE
|
1815009070WL048804
|
VITTHAL NABAJI KOLTE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N12230093082F
|
|
VITTHAL NABAJI KOLTE
|
()
|
577
|
PHULAMBRI
|
MH-15-009-070-001/66 (TAKLI KOLTE)
|
1815009070NRG24071220230845748
|
11/12/2023
|
Datta Nandu Kolte
|
1815009070WL048804
|
Datta Nandu Kolte
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N12230093080F
|
|
Datta Nandu Kolte
|
()
|
578
|
PHULAMBRI
|
MH-15-009-070-001/67 (TAKLI KOLTE)
|
1815009070NRG24071220230845988
|
11/12/2023
|
Anita Sunil Kolte
|
1815009070WL048811
|
Anita Sunil Kolte
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N12230093080C
|
|
Anita Sunil Kolte
|
()
|
579
|
PHULAMBRI
|
MH-15-009-070-001/67 (TAKLI KOLTE)
|
1815009070NRG24071220230845987
|
11/12/2023
|
SUNIL ABASAHEB KOLATE
|
1815009070WL048811
|
SUNIL ABASAHEB KOLATE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930718
|
|
SUNIL ABASAHEB KOLATE
|
()
|
580
|
PHULAMBRI
|
MH-15-009-070-001/77 (TAKLI KOLTE)
|
1815009070NRG24071220230845805
|
11/12/2023
|
NANU RAGHUNATH DAKALE
|
1815009070WL048805
|
NANU RAGHUNATH DAKALE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N12230093081C
|
|
NANU RAGHUNATH DAKALE
|
()
|
581
|
PHULAMBRI
|
MH-15-009-070-001/87 (TAKLI KOLTE)
|
1815009070NRG24071220230845753
|
11/12/2023
|
JANARDHAN HIMMATRAO KOLATE
|
1815009070WL048804
|
JANARDHAN HIMMATRAO KOLATE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930705
|
|
JANARDHAN HIMMATRAO KOLATE
|
()
|
582
|
PHULAMBRI
|
MH-15-009-070-001/87 (TAKLI KOLTE)
|
1815009070NRG24071220230845754
|
11/12/2023
|
PRAYAGABAI JANARDHAN KOLATE
|
1815009070WL048804
|
PRAYAGABAI JANARDHAN KOLATE
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930818
|
|
PRAYAGABAI JANARDHAN KOLATE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252473
|
252473
|
|
|
|
|
|
|
|
583
|
PHULAMBRI
|
MH-15-009-066-001/279 (KAHNEGAON)
|
1815009066NRG24071220230853037
|
11/12/2023
|
ARCHANA KARBHARI JANGLE
|
1815009066WL049058
|
ARCHANA KARBHARI JANGLE
|
1143
|
MAHG0005114
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009308C0
|
|
ARCHANA KARBHARI JANGLE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
584
|
PHULAMBRI
|
MH-15-009-013-001/1181 (PAL)
|
1815009000NRG24091220230864407
|
11/12/2023
|
AKILABI RAIS PATHAN
|
1815009WL049691
|
AKILABI RAIS PATHAN
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930DCB
|
|
AKILABI RAIS PATHAN
|
()
|
585
|
PHULAMBRI
|
MH-15-009-013-001/144 (PAL)
|
1815009000NRG24091220230864410
|
11/12/2023
|
RUKHMANBAI RANGNATH DHEPLE
|
1815009WL049691
|
RUKHMANBAI RANGNATH DHEPLE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930884
|
|
RUKHMANBAI RANGNATH DHEPLE
|
()
|
586
|
PHULAMBRI
|
MH-15-009-013-001/162 (PAL)
|
1815009000NRG24091220230864412
|
11/12/2023
|
VIMALBAI DINKAR JADHAV
|
1815009WL049691
|
VIMALBAI DINKAR JADHAV
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E03
|
|
VIMALBAI DINKAR JADHAV
|
()
|
587
|
PHULAMBRI
|
MH-15-009-013-001/188 (PAL)
|
1815009000NRG24091220230864415
|
11/12/2023
|
RUKHMANBAI DNYANESHWAR DHEPLE
|
1815009WL049691
|
RUKHMANBAI DNYANESHWAR DHEPLE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930888
|
|
RUKHMANBAI DNYANESHWAR DHEPLE
|
()
|
588
|
PHULAMBRI
|
MH-15-009-013-001/269 (PAL)
|
1815009000NRG24091220230864417
|
11/12/2023
|
KAMAL SOMINAATH JAADHAV
|
1815009WL049691
|
KAMAL SOMINAATH JAADHAV
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E58
|
|
KAMAL SOMINAATH JAADHAV
|
()
|
589
|
PHULAMBRI
|
MH-15-009-013-001/276 (PAL)
|
1815009000NRG24091220230864335
|
11/12/2023
|
SUKHADEV PAATILBA SHINDE
|
1815009WL049690
|
SUKHADEV PAATILBA SHINDE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930DC8
|
|
SUKHADEV PAATILBA SHINDE
|
()
|
590
|
PHULAMBRI
|
MH-15-009-013-001/287 (PAL)
|
1815009000NRG24091220230864337
|
11/12/2023
|
MANGALA BAI RAOSHAEBA JADHAV
|
1815009WL049690
|
MANGALA BAI RAOSHAEBA JADHAV
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930899
|
|
MANGALA BAI RAOSHAEBA JADHAV
|
()
|
591
|
PHULAMBRI
|
MH-15-009-013-001/287 (PAL)
|
1815009000NRG24091220230864336
|
11/12/2023
|
RAOSHAEBA VISHVANNATH JADHAV
|
1815009WL049690
|
RAOSHAEBA VISHVANNATH JADHAV
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E02
|
|
RAOSHAEBA VISHVANNATH JADHAV
|
()
|
592
|
PHULAMBRI
|
MH-15-009-013-001/462 (PAL)
|
1815009000NRG24091220230864340
|
11/12/2023
|
RANUBA GAVNAJI DHEPALE
|
1815009WL049690
|
RANUBA GAVNAJI DHEPALE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230093087D
|
|
RANUBA GAVNAJI DHEPALE
|
()
|
593
|
PHULAMBRI
|
MH-15-009-013-001/467 (PAL)
|
1815009000NRG24091220230864420
|
11/12/2023
|
SHANTABAI TUKARAM BANSOD
|
1815009WL049691
|
SHANTABAI TUKARAM BANSOD
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E57
|
|
SHANTABAI TUKARAM BANSOD
|
()
|
594
|
PHULAMBRI
|
MH-15-009-013-001/467 (PAL)
|
1815009000NRG24091220230864419
|
11/12/2023
|
TUKARAM SAJAN BANSOD
|
1815009WL049691
|
TUKARAM SAJAN BANSOD
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E55
|
|
TUKARAM SAJAN BANSOD
|
()
|
595
|
PHULAMBRI
|
MH-15-009-013-001/482 (PAL)
|
1815009000NRG24091220230864421
|
11/12/2023
|
DNYANESHWAR SURYABHAN TUPE
|
1815009WL049691
|
DNYANESHWAR SURYABHAN TUPE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230093087B
|
|
DNYANESHWAR SURYABHAN TUPE
|
()
|
596
|
PHULAMBRI
|
MH-15-009-013-001/482 (PAL)
|
1815009000NRG24091220230864426
|
11/12/2023
|
RENUKA HARIDAS TUPE
|
1815009WL049691
|
RENUKA HARIDAS TUPE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930889
|
|
RENUKA HARIDAS TUPE
|
()
|
597
|
PHULAMBRI
|
MH-15-009-013-001/482 (PAL)
|
1815009000NRG24091220230864423
|
11/12/2023
|
SURYABHAN HANMANTA TUPE
|
1815009WL049691
|
SURYABHAN HANMANTA TUPE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230093087A
|
|
SURYABHAN HANMANTA TUPE
|
()
|
598
|
PHULAMBRI
|
MH-15-009-013-001/482 (PAL)
|
1815009000NRG24091220230864422
|
11/12/2023
|
VARSHA DNYANESHWAR TUPE
|
1815009WL049691
|
VARSHA DNYANESHWAR TUPE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230093087C
|
|
VARSHA DNYANESHWAR TUPE
|
()
|
599
|
PHULAMBRI
|
MH-15-009-013-001/538 (PAL)
|
1815009000NRG24091220230864344
|
11/12/2023
|
VAISHALI LAXMAN DHEPALE
|
1815009WL049690
|
VAISHALI LAXMAN DHEPALE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230093087E
|
|
VAISHALI LAXMAN DHEPALE
|
()
|
600
|
PHULAMBRI
|
MH-15-009-013-001/615 (PAL)
|
1815009000NRG24091220230864427
|
11/12/2023
|
MAHADU KISAN JADHAV
|
1815009WL049691
|
MAHADU KISAN JADHAV
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930DC9
|
|
MAHADU KISAN JADHAV
|
()
|
601
|
PHULAMBRI
|
MH-15-009-013-001/672 (PAL)
|
1815009000NRG24091220230864429
|
11/12/2023
|
NILOFAR SHAIKH JAKER
|
1815009WL049691
|
NILOFAR SHAIKH JAKER
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930DCA
|
|
NILOFAR SHAIKH JAKER
|
()
|
602
|
PHULAMBRI
|
MH-15-009-013-002/1174 (PAL)
|
1815009000NRG24091220230864350
|
11/12/2023
|
RAJUSING MOTISING DEDWAL
|
1815009WL049690
|
RAJUSING MOTISING DEDWAL
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E56
|
|
RAJUSING MOTISING DEDWAL
|
()
|
603
|
PHULAMBRI
|
MH-15-009-013-002/665 (PAL)
|
1815009000NRG24091220230864439
|
11/12/2023
|
SHEBARO PANDIT JADHV
|
1815009WL049691
|
SHEBARO PANDIT JADHV
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009308A1
|
|
SHEBARO PANDIT JADHV
|
()
|
604
|
PHULAMBRI
|
MH-15-009-013-002/689 (PAL)
|
1815009000NRG24091220230864441
|
11/12/2023
|
JAKER KHA DAVAT KHA PATHAN
|
1815009WL049691
|
JAKER KHA DAVAT KHA PATHAN
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230093088F
|
|
JAKER KHA DAVAT KHA PATHAN
|
()
|
605
|
PHULAMBRI
|
MH-15-009-013-002/704 (PAL)
|
1815009000NRG24091220230864442
|
11/12/2023
|
SHFIK KHA RASHID KHA PATHAN
|
1815009WL049691
|
SHFIK KHA RASHID KHA PATHAN
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930DFF
|
|
SHFIK KHA RASHID KHA PATHAN
|
()
|
606
|
PHULAMBRI
|
MH-15-009-013-002/856 (PAL)
|
1815009000NRG24091220230864356
|
11/12/2023
|
RAMDAS SHENMDU DAPALE
|
1815009WL049690
|
RAMDAS SHENMDU DAPALE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930887
|
|
RAMDAS SHENMDU DAPALE
|
()
|
607
|
PHULAMBRI
|
MH-15-009-013-002/894 (PAL)
|
1815009000NRG24091220230864358
|
11/12/2023
|
ARUNA RAJU DHEPLE
|
1815009WL049690
|
ARUNA RAJU DHEPLE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930DEB
|
|
ARUNA RAJU DHEPLE
|
()
|
608
|
PHULAMBRI
|
MH-15-009-028-001/592 (ADGAON (BK))
|
1815009028NRG24081220230853867
|
11/12/2023
|
DNYANESHWAR KADUBA BHUME
|
1815009028WL049092
|
DNYANESHWAR KADUBA BHUME
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E08
|
|
DNYANESHWAR KADUBA BHUME
|
()
|
609
|
PHULAMBRI
|
MH-15-009-028-001/663 (ADGAON (BK))
|
1815009028NRG24081220230853806
|
11/12/2023
|
MIRA SANTOSH JAGATAP
|
1815009028WL049090
|
MIRA SANTOSH JAGATAP
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930886
|
|
MIRA SANTOSH JAGATAP
|
()
|
610
|
PHULAMBRI
|
MH-15-009-028-001/77 (ADGAON (BK))
|
1815009028NRG24081220230853813
|
11/12/2023
|
ALKA GANPAT JAGTAP
|
1815009028WL049090
|
ALKA GANPAT JAGTAP
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009308C2
|
|
ALKA GANPAT JAGTAP
|
()
|
611
|
PHULAMBRI
|
MH-15-009-028-001/770 (ADGAON (BK))
|
1815009028NRG24081220230853876
|
11/12/2023
|
KAILAS ABARSING BHURE
|
1815009028WL049092
|
KAILAS ABARSING BHURE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E05
|
|
KAILAS ABARSING BHURE
|
()
|
612
|
PHULAMBRI
|
MH-15-009-032-001/1602 (WAKOD)
|
1815009032NRG24091220230864166
|
11/12/2023
|
ARCHNA RAMESH TATHE
|
1815009032WL049679
|
ARCHNA RAMESH TATHE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009308AB
|
|
ARCHNA RAMESH TATHE
|
()
|
613
|
PHULAMBRI
|
MH-15-009-032-001/526 (WAKOD)
|
1815009032NRG24091220230864173
|
11/12/2023
|
MANISHA MANOJ LANDGE
|
1815009032WL049679
|
MANISHA MANOJ LANDGE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009308AA
|
|
MANISHA MANOJ LANDGE
|
()
|
614
|
PHULAMBRI
|
MH-15-009-032-001/526 (WAKOD)
|
1815009032NRG24091220230864172
|
11/12/2023
|
MANOJ BABURAO LANDGE
|
1815009032WL049679
|
MANOJ BABURAO LANDGE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009308A9
|
|
MANOJ BABURAO LANDGE
|
()
|
615
|
PHULAMBRI
|
MH-15-009-035-001/7 (NIMKHEDA)
|
1815009035NRG24081220230858880
|
11/12/2023
|
HIRABAI NARAYAN WAGH
|
1815009035WL049357
|
HIRABAI NARAYAN WAGH
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230093088E
|
|
HIRABAI NARAYAN WAGH
|
()
|
616
|
PHULAMBRI
|
MH-15-009-053-001/339 (DAREGAON DARI)
|
1815009053NRG24081220230859672
|
11/12/2023
|
SUMITRA BABASHEB MALODE
|
1815009053WL049390
|
SUMITRA BABASHEB MALODE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009308A2
|
|
SUMITRA BABASHEB MALODE
|
()
|
617
|
PHULAMBRI
|
MH-15-009-056-001/145 (PIMPALGAON WALAN)
|
1815009000NRG24071220230846758
|
11/12/2023
|
NANDABAI VASANT WAHATULE
|
1815009WL048848
|
NANDABAI VASANT WAHATULE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E71
|
|
NANDABAI VASANT WAHATULE
|
()
|
618
|
PHULAMBRI
|
MH-15-009-056-001/145 (PIMPALGAON WALAN)
|
1815009000NRG24071220230846757
|
11/12/2023
|
VASANT TEJRAO WAHATULE
|
1815009WL048848
|
VASANT TEJRAO WAHATULE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E70
|
|
VASANT TEJRAO WAHATULE
|
()
|
619
|
PHULAMBRI
|
MH-15-009-056-001/232 (PIMPALGAON WALAN)
|
1815009000NRG24071220230846760
|
11/12/2023
|
NANDA SANJAY PAWAR
|
1815009WL048848
|
NANDA SANJAY PAWAR
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E0A
|
|
NANDA SANJAY PAWAR
|
()
|
620
|
PHULAMBRI
|
MH-15-009-056-001/283 (PIMPALGAON WALAN)
|
1815009000NRG24071220230846761
|
11/12/2023
|
DNANESHWAR LAXMAN SHIRSATH
|
1815009WL048848
|
DNANESHWAR LAXMAN SHIRSATH
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E6F
|
|
DNANESHWAR LAXMAN SHIRSATH
|
()
|
621
|
PHULAMBRI
|
MH-15-009-056-001/402 (PIMPALGAON WALAN)
|
1815009000NRG24071220230846350
|
11/12/2023
|
DADARAO SAHEBRAO WAHATULE
|
1815009WL048831
|
DADARAO SAHEBRAO WAHATULE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E72
|
|
DADARAO SAHEBRAO WAHATULE
|
()
|
622
|
PHULAMBRI
|
MH-15-009-066-001/313 (KAHNEGAON)
|
1815009066NRG24071220230852993
|
11/12/2023
|
NIKITA VINOD JANGLE
|
1815009066WL049056
|
NIKITA VINOD JANGLE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009308B8
|
|
NIKITA VINOD JANGLE
|
()
|
623
|
PHULAMBRI
|
MH-15-009-070-001/277 (TAKLI KOLTE)
|
1815009070NRG24071220230845620
|
11/12/2023
|
PANDURANG GOPINATH KOLTE
|
1815009070WL048802
|
PANDURANG GOPINATH KOLTE
|
1143
|
MAHG0005115
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930DF3
|
|
PANDURANG GOPINATH KOLTE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65502
|
65502
|
|
|
|
|
|
|
|
624
|
PHULAMBRI
|
MH-15-009-003-001/1076 (CHINCHOLI NAKIB)
|
1815009003NRG24081220230857250
|
11/12/2023
|
KADUBAI SONJI JANGLE
|
1815009003WL049289
|
KADUBAI SONJI JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E48
|
|
KADUBAI SONJI JANGLE
|
()
|
625
|
PHULAMBRI
|
MH-15-009-003-001/1076 (CHINCHOLI NAKIB)
|
1815009003NRG24081220230857251
|
11/12/2023
|
KADUBAI SONJI JANGLE
|
1815009003WL049289
|
KADUBAI SONJI JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E47
|
|
KADUBAI SONJI JANGLE
|
()
|
626
|
PHULAMBRI
|
MH-15-009-003-001/1078 (CHINCHOLI NAKIB)
|
1815009003NRG24071220230847081
|
11/12/2023
|
ANITA BHUSAHEB PAWAR
|
1815009003WL048860
|
ANITA BHUSAHEB PAWAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N122300930E59
|
No Such Account
|
|
|
627
|
PHULAMBRI
|
MH-15-009-003-001/1117 (CHINCHOLI NAKIB)
|
1815009003NRG24071220230847084
|
11/12/2023
|
Vaishali balu jangle
|
1815009003WL048860
|
Vaishali balu jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E23
|
|
Vaishali balu jangle
|
()
|
628
|
PHULAMBRI
|
MH-15-009-003-001/1134 (CHINCHOLI NAKIB)
|
1815009003NRG24071220230847090
|
11/12/2023
|
Rahul Ashok Jangle
|
1815009003WL048860
|
Rahul Ashok Jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E27
|
|
Rahul Ashok Jangle
|
()
|
629
|
PHULAMBRI
|
MH-15-009-003-001/1138 (CHINCHOLI NAKIB)
|
1815009003NRG24071220230847091
|
11/12/2023
|
ALIM IBRAHIM SAYYAD
|
1815009003WL048860
|
ALIM IBRAHIM SAYYAD
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E37
|
|
ALIM IBRAHIM SAYYAD
|
()
|
630
|
PHULAMBRI
|
MH-15-009-003-001/1138 (CHINCHOLI NAKIB)
|
1815009003NRG24071220230847092
|
11/12/2023
|
Yasmin Alim Shaha
|
1815009003WL048860
|
Yasmin Alim Shaha
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E3D
|
|
Yasmin Alim Shaha
|
()
|
631
|
PHULAMBRI
|
MH-15-009-003-001/1143 (CHINCHOLI NAKIB)
|
1815009003NRG24081220230857255
|
11/12/2023
|
MANISHA BHIKAN JANGLE
|
1815009003WL049289
|
MANISHA BHIKAN JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930DD2
|
|
MANISHA BHIKAN JANGLE
|
()
|
632
|
PHULAMBRI
|
MH-15-009-003-001/1143 (CHINCHOLI NAKIB)
|
1815009003NRG24081220230857257
|
11/12/2023
|
MANISHA BHIKAN JANGLE
|
1815009003WL049289
|
MANISHA BHIKAN JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930DD1
|
|
MANISHA BHIKAN JANGLE
|
()
|
633
|
PHULAMBRI
|
MH-15-009-003-001/1151 (CHINCHOLI NAKIB)
|
1815009003NRG24071220230847096
|
11/12/2023
|
Jangle Kamini Suresh
|
1815009003WL048860
|
Jangle Kamini Suresh
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930DDF
|
|
Jangle Kamini Suresh
|
()
|
634
|
PHULAMBRI
|
MH-15-009-003-001/1151 (CHINCHOLI NAKIB)
|
1815009003NRG24071220230847095
|
11/12/2023
|
SURESH RAMRAO JANGLE
|
1815009003WL048860
|
SURESH RAMRAO JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009308BF
|
|
SURESH RAMRAO JANGLE
|
()
|
635
|
PHULAMBRI
|
MH-15-009-003-001/171 (CHINCHOLI NAKIB)
|
1815009003NRG24081220230857258
|
11/12/2023
|
Kadubai Subhash Jangale
|
1815009003WL049289
|
Kadubai Subhash Jangale
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E87
|
|
Kadubai Subhash Jangale
|
()
|
636
|
PHULAMBRI
|
MH-15-009-003-001/171 (CHINCHOLI NAKIB)
|
1815009003NRG24081220230857259
|
11/12/2023
|
Kadubai Subhash Jangale
|
1815009003WL049289
|
Kadubai Subhash Jangale
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E88
|
|
Kadubai Subhash Jangale
|
()
|
637
|
PHULAMBRI
|
MH-15-009-003-001/192 (CHINCHOLI NAKIB)
|
1815009003NRG24071220230847101
|
11/12/2023
|
KAVITABAI SUBHASH KAKDE
|
1815009003WL048860
|
KAVITABAI SUBHASH KAKDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009308BE
|
|
KAVITABAI SUBHASH KAKDE
|
()
|
638
|
PHULAMBRI
|
MH-15-009-003-001/205 (CHINCHOLI NAKIB)
|
1815009003NRG24071220230847105
|
11/12/2023
|
GAURAV SHAMRAO JANGLE
|
1815009003WL048860
|
GAURAV SHAMRAO JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E40
|
|
GAURAV SHAMRAO JANGLE
|
()
|
639
|
PHULAMBRI
|
MH-15-009-003-001/205 (CHINCHOLI NAKIB)
|
1815009003NRG24071220230847104
|
11/12/2023
|
USHA SHAMRAV JANGLE
|
1815009003WL048860
|
USHA SHAMRAV JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930DFA
|
|
USHA SHAMRAV JANGLE
|
()
|
640
|
PHULAMBRI
|
MH-15-009-003-001/241 (CHINCHOLI NAKIB)
|
1815009003NRG24071220230847113
|
11/12/2023
|
ARATI KIRAN JANGLE
|
1815009003WL048860
|
ARATI KIRAN JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930DDE
|
|
ARATI KIRAN JANGLE
|
()
|
641
|
PHULAMBRI
|
MH-15-009-003-001/241 (CHINCHOLI NAKIB)
|
1815009003NRG24071220230847112
|
11/12/2023
|
KIRAN SURJIRAM JANGALEE
|
1815009003WL048860
|
KIRAN SURJIRAM JANGALEE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930DDD
|
|
KIRAN SURJIRAM JANGALEE
|
()
|
642
|
PHULAMBRI
|
MH-15-009-003-001/241 (CHINCHOLI NAKIB)
|
1815009003NRG24071220230847114
|
11/12/2023
|
SANDIP SURJARAM JANGALE
|
1815009003WL048860
|
SANDIP SURJARAM JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930DE0
|
|
SANDIP SURJARAM JANGALE
|
()
|
643
|
PHULAMBRI
|
MH-15-009-003-001/308 (CHINCHOLI NAKIB)
|
1815009003NRG24071220230847119
|
11/12/2023
|
PUJA NAMDEV JANGALE
|
1815009003WL048860
|
PUJA NAMDEV JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009308AE
|
|
PUJA NAMDEV JANGALE
|
()
|
644
|
PHULAMBRI
|
MH-15-009-003-001/351 (CHINCHOLI NAKIB)
|
1815009003NRG24071220230847123
|
11/12/2023
|
GITABAI SUNIL PAWAR
|
1815009003WL048860
|
GITABAI SUNIL PAWAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E5B
|
|
GITABAI SUNIL PAWAR
|
()
|
645
|
PHULAMBRI
|
MH-15-009-003-001/361 (CHINCHOLI NAKIB)
|
1815009003NRG24081220230857125
|
11/12/2023
|
KUSHIVARTA SANJAY JANGALE
|
1815009003WL049284
|
KUSHIVARTA SANJAY JANGALE
|
1143
|
MAHG0005122
|
546
|
546
|
Processed
|
20/02/2024
|
|
N122300930DF9
|
|
KUSHIVARTA SANJAY JANGALE
|
()
|
646
|
PHULAMBRI
|
MH-15-009-003-001/385 (CHINCHOLI NAKIB)
|
1815009003NRG24071220230847125
|
11/12/2023
|
sunita sainath danke
|
1815009003WL048860
|
sunita sainath danke
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E24
|
|
sunita sainath danke
|
()
|
647
|
PHULAMBRI
|
MH-15-009-003-001/640 (CHINCHOLI NAKIB)
|
1815009003NRG24071220230847144
|
11/12/2023
|
Sonali Manjit Danke
|
1815009003WL048860
|
Sonali Manjit Danke
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E3C
|
|
Sonali Manjit Danke
|
()
|
648
|
PHULAMBRI
|
MH-15-009-003-001/660 (CHINCHOLI NAKIB)
|
1815009003NRG24071220230847146
|
11/12/2023
|
DIGAMBAR SADASHIV ADHAV
|
1815009003WL048860
|
DIGAMBAR SADASHIV ADHAV
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230093089A
|
|
DIGAMBAR SADASHIV ADHAV
|
()
|
649
|
PHULAMBRI
|
MH-15-009-003-001/661 (CHINCHOLI NAKIB)
|
1815009003NRG24081220230857264
|
11/12/2023
|
SUNITA GANESH JANGLE
|
1815009003WL049289
|
SUNITA GANESH JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E83
|
|
SUNITA GANESH JANGLE
|
()
|
650
|
PHULAMBRI
|
MH-15-009-003-001/661 (CHINCHOLI NAKIB)
|
1815009003NRG24081220230857265
|
11/12/2023
|
SUNITA GANESH JANGLE
|
1815009003WL049289
|
SUNITA GANESH JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E84
|
|
SUNITA GANESH JANGLE
|
()
|
651
|
PHULAMBRI
|
MH-15-009-003-001/664 (CHINCHOLI NAKIB)
|
1815009003NRG24071220230847149
|
11/12/2023
|
Amol karbhari jangle
|
1815009003WL048860
|
Amol karbhari jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930DD0
|
|
Amol karbhari jangle
|
()
|
652
|
PHULAMBRI
|
MH-15-009-003-001/664 (CHINCHOLI NAKIB)
|
1815009003NRG24071220230847150
|
11/12/2023
|
Swapnil Karbhari Jangle
|
1815009003WL048860
|
Swapnil Karbhari Jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E5C
|
|
Swapnil Karbhari Jangle
|
()
|
653
|
PHULAMBRI
|
MH-15-009-003-001/679 (CHINCHOLI NAKIB)
|
1815009003NRG24071220230847044
|
11/12/2023
|
Monali Pundlik Jangle
|
1815009003WL048858
|
Monali Pundlik Jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E5D
|
|
Monali Pundlik Jangle
|
()
|
654
|
PHULAMBRI
|
MH-15-009-003-001/688 (CHINCHOLI NAKIB)
|
1815009003NRG24071220230847153
|
11/12/2023
|
SAMIR YSIN SHA SAYYAD
|
1815009003WL048860
|
SAMIR YSIN SHA SAYYAD
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E3E
|
|
SAMIR YSIN SHA SAYYAD
|
()
|
655
|
PHULAMBRI
|
MH-15-009-003-001/697 (CHINCHOLI NAKIB)
|
1815009003NRG24071220230847154
|
11/12/2023
|
SAMADHAN SHIVAJI JANGLE
|
1815009003WL048860
|
SAMADHAN SHIVAJI JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E39
|
|
SAMADHAN SHIVAJI JANGLE
|
()
|
656
|
PHULAMBRI
|
MH-15-009-003-001/811 (CHINCHOLI NAKIB)
|
1815009003NRG24071220230847158
|
11/12/2023
|
laxmibai SANTOSH DANKE
|
1815009003WL048860
|
laxmibai SANTOSH DANKE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E5A
|
|
laxmibai SANTOSH DANKE
|
()
|
657
|
PHULAMBRI
|
MH-15-009-003-001/820 (CHINCHOLI NAKIB)
|
1815009003NRG24071220230847159
|
11/12/2023
|
IBRAHIM ABBAS SHAHA
|
1815009003WL048860
|
IBRAHIM ABBAS SHAHA
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E38
|
|
IBRAHIM ABBAS SHAHA
|
()
|
658
|
PHULAMBRI
|
MH-15-009-003-001/834 (CHINCHOLI NAKIB)
|
1815009003NRG24071220230847161
|
11/12/2023
|
LAKSHMI BABURAO JANGLE
|
1815009003WL048860
|
LAKSHMI BABURAO JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E00
|
|
LAKSHMI BABURAO JANGLE
|
()
|
659
|
PHULAMBRI
|
MH-15-009-003-001/862 (CHINCHOLI NAKIB)
|
1815009003NRG24081220230857266
|
11/12/2023
|
LAXMAN FAKIRRAO JANGLE
|
1815009003WL049289
|
LAXMAN FAKIRRAO JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E45
|
|
LAXMAN FAKIRRAO JANGLE
|
()
|
660
|
PHULAMBRI
|
MH-15-009-003-001/862 (CHINCHOLI NAKIB)
|
1815009003NRG24081220230857267
|
11/12/2023
|
LAXMAN FAKIRRAO JANGLE
|
1815009003WL049289
|
LAXMAN FAKIRRAO JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E46
|
|
LAXMAN FAKIRRAO JANGLE
|
()
|
661
|
PHULAMBRI
|
MH-15-009-003-001/879 (CHINCHOLI NAKIB)
|
1815009003NRG24081220230857268
|
11/12/2023
|
Visnu pundlik jangle
|
1815009003WL049289
|
Visnu pundlik jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E79
|
|
Visnu pundlik jangle
|
()
|
662
|
PHULAMBRI
|
MH-15-009-003-001/879 (CHINCHOLI NAKIB)
|
1815009003NRG24081220230857269
|
11/12/2023
|
Visnu pundlik jangle
|
1815009003WL049289
|
Visnu pundlik jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E7A
|
|
Visnu pundlik jangle
|
()
|
663
|
PHULAMBRI
|
MH-15-009-003-001/914 (CHINCHOLI NAKIB)
|
1815009003NRG24071220230847171
|
11/12/2023
|
SALMABI AKTAR SAYYAD
|
1815009003WL048860
|
SALMABI AKTAR SAYYAD
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E3B
|
|
SALMABI AKTAR SAYYAD
|
()
|
664
|
PHULAMBRI
|
MH-15-009-003-001/914 (CHINCHOLI NAKIB)
|
1815009003NRG24071220230847170
|
11/12/2023
|
SAYYAD AKTAR SAYYAD SUPDU
|
1815009003WL048860
|
SAYYAD AKTAR SAYYAD SUPDU
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E3A
|
|
SAYYAD AKTAR SAYYAD SUPDU
|
()
|
665
|
PHULAMBRI
|
MH-15-009-022-001/223 (MAMNABAD)
|
1815009000NRG24071220230845824
|
11/12/2023
|
SARLA SARJERAO MHASKE
|
1815009WL048807
|
SARLA SARJERAO MHASKE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009308A7
|
|
SARLA SARJERAO MHASKE
|
()
|
666
|
PHULAMBRI
|
MH-15-009-022-001/31 (MAMNABAD)
|
1815009000NRG24071220230845832
|
11/12/2023
|
Machindra Murlidhar Mhaske
|
1815009WL048807
|
Machindra Murlidhar Mhaske
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E86
|
|
Machindra Murlidhar Mhaske
|
()
|
667
|
PHULAMBRI
|
MH-15-009-028-001/233 (ADGAON (BK))
|
1815009028NRG24081220230853779
|
11/12/2023
|
SUNITA APPARAO BHUME
|
1815009028WL049089
|
SUNITA APPARAO BHUME
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009308A5
|
|
SUNITA APPARAO BHUME
|
()
|
668
|
PHULAMBRI
|
MH-15-009-028-001/26 (ADGAON (BK))
|
1815009028NRG24081220230853800
|
11/12/2023
|
PUNDLIK TRIMBAK KHOTKAR
|
1815009028WL049090
|
PUNDLIK TRIMBAK KHOTKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009308A8
|
|
PUNDLIK TRIMBAK KHOTKAR
|
()
|
669
|
PHULAMBRI
|
MH-15-009-028-001/552 (ADGAON (BK))
|
1815009028NRG24081220230853864
|
11/12/2023
|
SUPASING AMBARSING BHURE
|
1815009028WL049092
|
SUPASING AMBARSING BHURE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E04
|
|
SUPASING AMBARSING BHURE
|
()
|
670
|
PHULAMBRI
|
MH-15-009-028-001/776 (ADGAON (BK))
|
1815009028NRG24081220230853837
|
11/12/2023
|
BHANDAS SHANKAR SHINDE
|
1815009028WL049091
|
BHANDAS SHANKAR SHINDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E07
|
|
BHANDAS SHANKAR SHINDE
|
()
|
671
|
PHULAMBRI
|
MH-15-009-028-001/776 (ADGAON (BK))
|
1815009028NRG24081220230853838
|
11/12/2023
|
RADHA BHANUDAS SHINDE
|
1815009028WL049091
|
RADHA BHANUDAS SHINDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E06
|
|
RADHA BHANUDAS SHINDE
|
()
|
672
|
PHULAMBRI
|
MH-15-009-028-001/913 (ADGAON (BK))
|
1815009028NRG24081220230853791
|
11/12/2023
|
GANGADHAR SAHEBRAO BHUME
|
1815009028WL049089
|
GANGADHAR SAHEBRAO BHUME
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E3F
|
|
GANGADHAR SAHEBRAO BHUME
|
()
|
673
|
PHULAMBRI
|
MH-15-009-029-001/1256 (WAHEGAON-)
|
1815009000NRG24091220230864529
|
11/12/2023
|
KEDAR NAMDEV SHIRIKHANDE
|
1815009WL049696
|
KEDAR NAMDEV SHIRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930877
|
|
KEDAR NAMDEV SHIRIKHANDE
|
()
|
674
|
PHULAMBRI
|
MH-15-009-029-001/1256 (WAHEGAON-)
|
1815009000NRG24091220230864530
|
11/12/2023
|
SAVITA KEDAR SHRIKHANDE
|
1815009WL049696
|
SAVITA KEDAR SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230093088C
|
|
SAVITA KEDAR SHRIKHANDE
|
()
|
675
|
PHULAMBRI
|
MH-15-009-029-001/1315 (WAHEGAON-)
|
1815009000NRG24091220230864533
|
11/12/2023
|
SHEKH BASHR SHEKH SADU
|
1815009WL049696
|
SHEKH BASHR SHEKH SADU
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E7F
|
|
SHEKH BASHR SHEKH SADU
|
()
|
676
|
PHULAMBRI
|
MH-15-009-029-001/1318 (WAHEGAON-)
|
1815009000NRG24091220230864534
|
11/12/2023
|
SHAIKH SAMINA
|
1815009WL049696
|
SHAIKH SAMINA
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009308B6
|
|
SHAIKH SAMINA
|
()
|
677
|
PHULAMBRI
|
MH-15-009-029-001/132 (WAHEGAON-)
|
1815009000NRG24091220230864535
|
11/12/2023
|
NIVRATI SURYABHAN SHRIKHANDE
|
1815009WL049696
|
NIVRATI SURYABHAN SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E7C
|
|
NIVRATI SURYABHAN SHRIKHANDE
|
()
|
678
|
PHULAMBRI
|
MH-15-009-029-001/1349 (WAHEGAON-)
|
1815009000NRG24091220230864537
|
11/12/2023
|
SHEVANA KADUBA SHRIKHANDE
|
1815009WL049696
|
SHEVANA KADUBA SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E74
|
|
SHEVANA KADUBA SHRIKHANDE
|
()
|
679
|
PHULAMBRI
|
MH-15-009-029-001/1349 (WAHEGAON-)
|
1815009000NRG24091220230864538
|
11/12/2023
|
VANDANA SHEVANTA
|
1815009WL049696
|
VANDANA SHEVANTA
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E76
|
|
VANDANA SHEVANTA
|
()
|
680
|
PHULAMBRI
|
MH-15-009-029-001/1387 (WAHEGAON-)
|
1815009000NRG24091220230864540
|
11/12/2023
|
RAJU DEVIDAS SHIRIKHANDE
|
1815009WL049696
|
RAJU DEVIDAS SHIRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230093089E
|
|
RAJU DEVIDAS SHIRIKHANDE
|
()
|
681
|
PHULAMBRI
|
MH-15-009-029-001/1387 (WAHEGAON-)
|
1815009000NRG24091220230864541
|
11/12/2023
|
SONALI RAJU SHRIKHNDE
|
1815009WL049696
|
SONALI RAJU SHRIKHNDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230093089F
|
|
SONALI RAJU SHRIKHNDE
|
()
|
682
|
PHULAMBRI
|
MH-15-009-029-001/147 (WAHEGAON-)
|
1815009000NRG24091220230864545
|
11/12/2023
|
NARAYAN RAMKRUSHAN SHRIKHANDE
|
1815009WL049696
|
NARAYAN RAMKRUSHAN SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230093089D
|
|
NARAYAN RAMKRUSHAN SHRIKHANDE
|
()
|
683
|
PHULAMBRI
|
MH-15-009-029-001/147 (WAHEGAON-)
|
1815009000NRG24091220230864546
|
11/12/2023
|
VITUBAI NARAYAN SHRIKHANDE
|
1815009WL049696
|
VITUBAI NARAYAN SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009308A0
|
|
VITUBAI NARAYAN SHRIKHANDE
|
()
|
684
|
PHULAMBRI
|
MH-15-009-029-001/1479 (WAHEGAON-)
|
1815009000NRG24091220230864547
|
11/12/2023
|
JAGANNATH NARAYAN SHRIKHANDE
|
1815009WL049696
|
JAGANNATH NARAYAN SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E78
|
|
JAGANNATH NARAYAN SHRIKHANDE
|
()
|
685
|
PHULAMBRI
|
MH-15-009-029-001/1479 (WAHEGAON-)
|
1815009000NRG24091220230864548
|
11/12/2023
|
PRYANKA JAGANNATH SHRIKHANDE
|
1815009WL049696
|
PRYANKA JAGANNATH SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E80
|
|
PRYANKA JAGANNATH SHRIKHANDE
|
()
|
686
|
PHULAMBRI
|
MH-15-009-029-001/1480 (WAHEGAON-)
|
1815009000NRG24091220230864549
|
11/12/2023
|
MANGESH SHEVANTRAO SHRIKHANDE
|
1815009WL049696
|
MANGESH SHEVANTRAO SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N122300930E75
|
No Such Account
|
|
|
687
|
PHULAMBRI
|
MH-15-009-029-001/1480 (WAHEGAON-)
|
1815009000NRG24091220230864550
|
11/12/2023
|
NIKITA MANGESH SHRIKHANDE
|
1815009WL049696
|
NIKITA MANGESH SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E7D
|
|
NIKITA MANGESH SHRIKHANDE
|
()
|
688
|
PHULAMBRI
|
MH-15-009-029-001/236 (WAHEGAON-)
|
1815009000NRG24091220230864559
|
11/12/2023
|
BHIMBAI MACHIRAM SHRIKHANDE
|
1815009WL049696
|
BHIMBAI MACHIRAM SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E85
|
|
BHIMBAI MACHIRAM SHRIKHANDE
|
()
|
689
|
PHULAMBRI
|
MH-15-009-029-001/315 (WAHEGAON-)
|
1815009000NRG24091220230864563
|
11/12/2023
|
vidya dnyaneshwar shrikhande
|
1815009WL049696
|
vidya dnyaneshwar shrikhande
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E82
|
|
vidya dnyaneshwar shrikhande
|
()
|
690
|
PHULAMBRI
|
MH-15-009-029-001/316 (WAHEGAON-)
|
1815009000NRG24091220230864565
|
11/12/2023
|
RADHABAI SHIVRAM SHRIKHANDE
|
1815009WL049696
|
RADHABAI SHIVRAM SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E77
|
|
RADHABAI SHIVRAM SHRIKHANDE
|
()
|
691
|
PHULAMBRI
|
MH-15-009-029-001/319 (WAHEGAON-)
|
1815009000NRG24091220230864567
|
11/12/2023
|
ANJANABAI GAJANAN SHRIKHANDE
|
1815009WL049696
|
ANJANABAI GAJANAN SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930879
|
|
ANJANABAI GAJANAN SHRIKHANDE
|
()
|
692
|
PHULAMBRI
|
MH-15-009-029-001/319 (WAHEGAON-)
|
1815009000NRG24091220230864566
|
11/12/2023
|
GAJANAN EKNATH SHRIKHANDE
|
1815009WL049696
|
GAJANAN EKNATH SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930878
|
|
GAJANAN EKNATH SHRIKHANDE
|
()
|
693
|
PHULAMBRI
|
MH-15-009-029-001/434 (WAHEGAON-)
|
1815009000NRG24091220230864569
|
11/12/2023
|
KADIR BASHIR SHAIKH
|
1815009WL049696
|
KADIR BASHIR SHAIKH
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009308AF
|
|
KADIR BASHIR SHAIKH
|
()
|
694
|
PHULAMBRI
|
MH-15-009-029-001/437 (WAHEGAON-)
|
1815009000NRG24091220230864572
|
11/12/2023
|
ANJUM MUKTAR SHAIKH
|
1815009WL049696
|
ANJUM MUKTAR SHAIKH
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E7B
|
|
ANJUM MUKTAR SHAIKH
|
()
|
695
|
PHULAMBRI
|
MH-15-009-029-001/437 (WAHEGAON-)
|
1815009000NRG24091220230864571
|
11/12/2023
|
MUKTAR BISA SHAIKH
|
1815009WL049696
|
MUKTAR BISA SHAIKH
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009308B0
|
|
MUKTAR BISA SHAIKH
|
()
|
696
|
PHULAMBRI
|
MH-15-009-029-001/5 (WAHEGAON-)
|
1815009000NRG24091220230864576
|
11/12/2023
|
AKSHAY SHIVAJI SHRIKHANDE
|
1815009WL049696
|
AKSHAY SHIVAJI SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E81
|
|
AKSHAY SHIVAJI SHRIKHANDE
|
()
|
697
|
PHULAMBRI
|
MH-15-009-029-001/5 (WAHEGAON-)
|
1815009000NRG24091220230864575
|
11/12/2023
|
GANESH SHIVAJI SHRIKHANDE
|
1815009WL049696
|
GANESH SHIVAJI SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E7E
|
|
GANESH SHIVAJI SHRIKHANDE
|
()
|
698
|
PHULAMBRI
|
MH-15-009-029-001/77 (WAHEGAON-)
|
1815009000NRG24091220230864577
|
11/12/2023
|
KUSHVARTA DEVIDAS SHRIKHANDE
|
1815009WL049696
|
KUSHVARTA DEVIDAS SHRIKHANDE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E73
|
|
KUSHVARTA DEVIDAS SHRIKHANDE
|
()
|
699
|
PHULAMBRI
|
MH-15-009-031-001/13 (NAIGAON)
|
1815009031NRG24081220230855532
|
11/12/2023
|
DILIP YADOBA GAYKWAAD
|
1815009031WL049191
|
DILIP YADOBA GAYKWAAD
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E21
|
|
DILIP YADOBA GAYKWAAD
|
()
|
700
|
PHULAMBRI
|
MH-15-009-031-001/183 (NAIGAON)
|
1815009031NRG24081220230855540
|
11/12/2023
|
Parmeshwar Sudhakar Gaikwad
|
1815009031WL049191
|
Parmeshwar Sudhakar Gaikwad
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E25
|
|
Parmeshwar Sudhakar Gaikwad
|
()
|
701
|
PHULAMBRI
|
MH-15-009-031-001/183 (NAIGAON)
|
1815009031NRG24081220230855542
|
11/12/2023
|
Parmeshwar Sudhakar Gaikwad
|
1815009031WL049191
|
Parmeshwar Sudhakar Gaikwad
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E26
|
|
Parmeshwar Sudhakar Gaikwad
|
()
|
702
|
PHULAMBRI
|
MH-15-009-031-001/92 (NAIGAON)
|
1815009031NRG24081220230855465
|
11/12/2023
|
ankush ramrao gaikawad
|
1815009031WL049188
|
ankush ramrao gaikawad
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E22
|
|
ankush ramrao gaikawad
|
()
|
703
|
PHULAMBRI
|
MH-15-009-031-001/98 (NAIGAON)
|
1815009031NRG24081220230855564
|
11/12/2023
|
kiransing sahebrao sundarde
|
1815009031WL049191
|
kiransing sahebrao sundarde
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E28
|
|
kiransing sahebrao sundarde
|
()
|
704
|
PHULAMBRI
|
MH-15-009-066-001/121 (KAHNEGAON)
|
1815009066NRG24071220230853000
|
11/12/2023
|
SANTOSH HIMMATRAO JANGALE
|
1815009066WL049057
|
SANTOSH HIMMATRAO JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009308AC
|
|
SANTOSH HIMMATRAO JANGALE
|
()
|
705
|
PHULAMBRI
|
MH-15-009-066-001/162-A (KAHNEGAON)
|
1815009066NRG24071220230853005
|
11/12/2023
|
Vikas Devidas Jangle
|
1815009066WL049057
|
Vikas Devidas Jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E29
|
|
Vikas Devidas Jangle
|
()
|
706
|
PHULAMBRI
|
MH-15-009-066-001/163-A (KAHNEGAON)
|
1815009066NRG24071220230853007
|
11/12/2023
|
DATTU APPARAO JANGLE
|
1815009066WL049057
|
DATTU APPARAO JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930881
|
|
DATTU APPARAO JANGLE
|
()
|
707
|
PHULAMBRI
|
MH-15-009-066-001/163-A (KAHNEGAON)
|
1815009066NRG24071220230853008
|
11/12/2023
|
DEEPALI DATTU JANGALE
|
1815009066WL049057
|
DEEPALI DATTU JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230093089B
|
|
DEEPALI DATTU JANGALE
|
()
|
708
|
PHULAMBRI
|
MH-15-009-066-001/188-A (KAHNEGAON)
|
1815009066NRG24071220230853011
|
11/12/2023
|
RADHA BHAUSAHEB JANGALE
|
1815009066WL049057
|
RADHA BHAUSAHEB JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230093087F
|
|
RADHA BHAUSAHEB JANGALE
|
()
|
709
|
PHULAMBRI
|
MH-15-009-066-001/203-A (KAHNEGAON)
|
1815009066NRG24071220230853015
|
11/12/2023
|
Vaibhav Bayaji Jangle
|
1815009066WL049057
|
Vaibhav Bayaji Jangle
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E49
|
|
Vaibhav Bayaji Jangle
|
()
|
710
|
PHULAMBRI
|
MH-15-009-066-001/204-A (KAHNEGAON)
|
1815009066NRG24071220230853018
|
11/12/2023
|
REKHA DAGADU JANGALE
|
1815009066WL049057
|
REKHA DAGADU JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930882
|
|
REKHA DAGADU JANGALE
|
()
|
711
|
PHULAMBRI
|
MH-15-009-066-001/262 (KAHNEGAON)
|
1815009066NRG24071220230853021
|
11/12/2023
|
SANTOSH MURLIDHAR JAMBULKAR
|
1815009066WL049057
|
SANTOSH MURLIDHAR JAMBULKAR
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930880
|
|
SANTOSH MURLIDHAR JAMBULKAR
|
()
|
712
|
PHULAMBRI
|
MH-15-009-066-001/264 (KAHNEGAON)
|
1815009066NRG24071220230853022
|
11/12/2023
|
RANJANA BALU JANGLE
|
1815009066WL049057
|
RANJANA BALU JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230093088A
|
|
RANJANA BALU JANGLE
|
()
|
713
|
PHULAMBRI
|
MH-15-009-066-001/302 (KAHNEGAON)
|
1815009066NRG24071220230853026
|
11/12/2023
|
SONALI SAKHAHARI JANGLE
|
1815009066WL049057
|
SONALI SAKHAHARI JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230093089C
|
|
SONALI SAKHAHARI JANGLE
|
()
|
714
|
PHULAMBRI
|
MH-15-009-066-001/38 (KAHNEGAON)
|
1815009066NRG24071220230853029
|
11/12/2023
|
Jangle Abhishek Ramesh
|
1815009066WL049057
|
Jangle Abhishek Ramesh
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930DF6
|
|
Jangle Abhishek Ramesh
|
()
|
715
|
PHULAMBRI
|
MH-15-009-066-001/78 (KAHNEGAON)
|
1815009066NRG24071220230853030
|
11/12/2023
|
ANITA RAMESHWAR JANGALE
|
1815009066WL049057
|
ANITA RAMESHWAR JANGALE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930883
|
|
ANITA RAMESHWAR JANGALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149604
|
149604
|
|
|
|
|
|
|
|
716
|
PHULAMBRI
|
MH-15-009-035-001/120 (NIMKHEDA)
|
1815009035NRG24081220230858918
|
11/12/2023
|
POOJA UMESH PHUKE
|
1815009035WL049359
|
POOJA UMESH PHUKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E5E
|
|
POOJA UMESH PHUKE
|
()
|
717
|
PHULAMBRI
|
MH-15-009-035-001/221 (NIMKHEDA)
|
1815009035NRG24081220230858932
|
11/12/2023
|
SHOBHABAI GANGADHAR FUKE
|
1815009035WL049359
|
SHOBHABAI GANGADHAR FUKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E5F
|
|
SHOBHABAI GANGADHAR FUKE
|
()
|
718
|
PHULAMBRI
|
MH-15-009-035-001/276 (NIMKHEDA)
|
1815009035NRG24091220230863881
|
11/12/2023
|
CHHAYA RAHUL PHUKE
|
1815009035WL049645
|
CHHAYA RAHUL PHUKE
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E8A
|
|
CHHAYA RAHUL PHUKE
|
()
|
719
|
PHULAMBRI
|
MH-15-009-035-001/299 (NIMKHEDA)
|
1815009035NRG24081220230858874
|
11/12/2023
|
INDUBAI VITTHAL JIVRANG
|
1815009035WL049357
|
INDUBAI VITTHAL JIVRANG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E2C
|
|
INDUBAI VITTHAL JIVRANG
|
()
|
720
|
PHULAMBRI
|
MH-15-009-035-001/299 (NIMKHEDA)
|
1815009035NRG24081220230858875
|
11/12/2023
|
SAVITA NILESH JIVRAG
|
1815009035WL049357
|
SAVITA NILESH JIVRAG
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E2B
|
|
SAVITA NILESH JIVRAG
|
()
|
721
|
PHULAMBRI
|
MH-15-009-035-001/398 (NIMKHEDA)
|
1815009035NRG24081220230858952
|
11/12/2023
|
MANISHA SHIVAJI JUMBAD
|
1815009035WL049360
|
MANISHA SHIVAJI JUMBAD
|
1143
|
MAHG0005130
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E2A
|
|
MANISHA SHIVAJI JUMBAD
|
()
|
722
|
PHULAMBRI
|
MH-15-009-043-001/778 (UMRAWATI)
|
1815009043NRG24071220230850555
|
11/12/2023
|
PANDIT SHANKAR KATKAR
|
1815009043WL048968
|
PANDIT SHANKAR KATKAR
|
1143
|
MAHG0005130
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930E89
|
|
PANDIT SHANKAR KATKAR
|
()
|
723
|
PHULAMBRI
|
MH-15-009-070-001/629 (TAKLI KOLTE)
|
1815009070NRG24071220230845746
|
11/12/2023
|
JAISHREE DEVIDAS KOLTE
|
1815009070WL048804
|
JAISHREE DEVIDAS KOLTE
|
1143
|
MAHG0005130
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930DF4
|
|
JAISHREE DEVIDAS KOLTE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13068
|
13068
|
|
|
|
|
|
|
|
724
|
PHULAMBRI
|
MH-15-009-033-001/763 (BORGAON ARJA)
|
1815009033NRG24061220230839098
|
11/12/2023
|
KRISHNA LAXMAN KALE
|
1815009033WL048511
|
KRISHNA LAXMAN KALE
|
1143
|
MAHG0005131
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E8B
|
|
KRISHNA LAXMAN KALE
|
()
|
725
|
PHULAMBRI
|
MH-15-009-033-001/763 (BORGAON ARJA)
|
1815009033NRG24061220230839099
|
11/12/2023
|
POOJA KRISHNA KALE
|
1815009033WL048511
|
POOJA KRISHNA KALE
|
1143
|
MAHG0005131
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E8C
|
|
POOJA KRISHNA KALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
726
|
PHULAMBRI
|
MH-15-009-008-001/1002 (GEVRAI PAIGA)
|
1815009008NRG24111220230870392
|
11/12/2023
|
SWAPNIL PUNDLIK SABLE
|
1815009008WL050037
|
SWAPNIL PUNDLIK SABLE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930EA1
|
|
SWAPNIL PUNDLIK SABLE
|
()
|
727
|
PHULAMBRI
|
MH-15-009-008-001/119 (GEVRAI PAIGA)
|
1815009008NRG24111220230870053
|
11/12/2023
|
DAIVSHALA
|
1815009008WL050027
|
DAIVSHALA
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E51
|
|
DAIVSHALA
|
()
|
728
|
PHULAMBRI
|
MH-15-009-008-001/1223 (GEVRAI PAIGA)
|
1815009008NRG24111220230870057
|
11/12/2023
|
ANKUSH MANIK SABLE
|
1815009008WL050027
|
ANKUSH MANIK SABLE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N122300930E53
|
No Such Account
|
|
|
729
|
PHULAMBRI
|
MH-15-009-008-001/1223 (GEVRAI PAIGA)
|
1815009008NRG24111220230870056
|
11/12/2023
|
SAVITRIBAI ANKUSH SABLE
|
1815009008WL050027
|
SAVITRIBAI ANKUSH SABLE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E01
|
|
SAVITRIBAI ANKUSH SABLE
|
()
|
730
|
PHULAMBRI
|
MH-15-009-008-001/136 (GEVRAI PAIGA)
|
1815009008NRG24111220230870010
|
11/12/2023
|
Parmeshwar Damu Sable
|
1815009008WL050026
|
Parmeshwar Damu Sable
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E4F
|
|
Parmeshwar Damu Sable
|
()
|
731
|
PHULAMBRI
|
MH-15-009-008-001/158 (GEVRAI PAIGA)
|
1815009008NRG24111220230870204
|
11/12/2023
|
USHA DIPAK SABLE
|
1815009008WL050030
|
USHA DIPAK SABLE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930894
|
|
USHA DIPAK SABLE
|
()
|
732
|
PHULAMBRI
|
MH-15-009-008-001/158 (GEVRAI PAIGA)
|
1815009008NRG24111220230870205
|
11/12/2023
|
VANDANA BALAJI SABLE
|
1815009008WL050030
|
VANDANA BALAJI SABLE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930895
|
|
VANDANA BALAJI SABLE
|
()
|
733
|
PHULAMBRI
|
MH-15-009-008-001/161 (GEVRAI PAIGA)
|
1815009008NRG24111220230870285
|
11/12/2023
|
sachin vishnu sable
|
1815009008WL050032
|
sachin vishnu sable
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930EA0
|
|
sachin vishnu sable
|
()
|
734
|
PHULAMBRI
|
MH-15-009-008-001/161 (GEVRAI PAIGA)
|
1815009008NRG24081220230853518
|
11/12/2023
|
sachin vishnu sable
|
1815009008WL049076
|
sachin vishnu sable
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E9F
|
|
sachin vishnu sable
|
()
|
735
|
PHULAMBRI
|
MH-15-009-008-001/3 (GEVRAI PAIGA)
|
1815009008NRG24111220230869945
|
11/12/2023
|
YOGESH KAILASH SABLE
|
1815009008WL050023
|
YOGESH KAILASH SABLE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E61
|
|
YOGESH KAILASH SABLE
|
()
|
736
|
PHULAMBRI
|
MH-15-009-008-001/314 (GEVRAI PAIGA)
|
1815009008NRG24111220230869972
|
11/12/2023
|
SWAPNIL PRALHAD SABLE
|
1815009008WL050024
|
SWAPNIL PRALHAD SABLE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E97
|
|
SWAPNIL PRALHAD SABLE
|
()
|
737
|
PHULAMBRI
|
MH-15-009-008-001/505 (GEVRAI PAIGA)
|
1815009008NRG24111220230870076
|
11/12/2023
|
Babasaheb Gopinath Sable
|
1815009008WL050027
|
Babasaheb Gopinath Sable
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E52
|
|
Babasaheb Gopinath Sable
|
()
|
738
|
PHULAMBRI
|
MH-15-009-008-001/505 (GEVRAI PAIGA)
|
1815009008NRG24111220230870077
|
11/12/2023
|
Vaishali Babasaheb Sable
|
1815009008WL050027
|
Vaishali Babasaheb Sable
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E4B
|
|
Vaishali Babasaheb Sable
|
()
|
739
|
PHULAMBRI
|
MH-15-009-008-001/506 (GEVRAI PAIGA)
|
1815009008NRG24111220230870078
|
11/12/2023
|
Narayan Gopinath Sable
|
1815009008WL050027
|
Narayan Gopinath Sable
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E4D
|
|
Narayan Gopinath Sable
|
()
|
740
|
PHULAMBRI
|
MH-15-009-008-001/509 (GEVRAI PAIGA)
|
1815009008NRG24111220230870038
|
11/12/2023
|
Jayshri Rakesh Sable
|
1815009008WL050026
|
Jayshri Rakesh Sable
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E50
|
|
Jayshri Rakesh Sable
|
()
|
741
|
PHULAMBRI
|
MH-15-009-008-001/512 (GEVRAI PAIGA)
|
1815009008NRG24111220230870106
|
11/12/2023
|
Dwarkabai Janardhan Wadekar
|
1815009008WL050028
|
Dwarkabai Janardhan Wadekar
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E4C
|
|
Dwarkabai Janardhan Wadekar
|
()
|
742
|
PHULAMBRI
|
MH-15-009-008-001/520 (GEVRAI PAIGA)
|
1815009008NRG24111220230870405
|
11/12/2023
|
ARJUN ASHOK SABLE
|
1815009008WL050037
|
ARJUN ASHOK SABLE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930EA8
|
|
ARJUN ASHOK SABLE
|
()
|
743
|
PHULAMBRI
|
MH-15-009-008-001/520 (GEVRAI PAIGA)
|
1815009008NRG24111220230870406
|
11/12/2023
|
GAYATRI ARJUN SABLE
|
1815009008WL050037
|
GAYATRI ARJUN SABLE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E94
|
|
GAYATRI ARJUN SABLE
|
()
|
744
|
PHULAMBRI
|
MH-15-009-008-001/767 (GEVRAI PAIGA)
|
1815009008NRG24111220230870040
|
11/12/2023
|
Nitesh Ramdas Sable
|
1815009008WL050026
|
Nitesh Ramdas Sable
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E4A
|
|
Nitesh Ramdas Sable
|
()
|
745
|
PHULAMBRI
|
MH-15-009-008-001/934 (GEVRAI PAIGA)
|
1815009008NRG24111220230870006
|
11/12/2023
|
PRIYANKA VINOD SABLE
|
1815009008WL050025
|
PRIYANKA VINOD SABLE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E9B
|
|
PRIYANKA VINOD SABLE
|
()
|
746
|
PHULAMBRI
|
MH-15-009-008-001/96 (GEVRAI PAIGA)
|
1815009008NRG24111220230869895
|
11/12/2023
|
Santosh Krushna Sable
|
1815009008WL050020
|
Santosh Krushna Sable
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E2E
|
|
Santosh Krushna Sable
|
()
|
747
|
PHULAMBRI
|
MH-15-009-008-001/99 (GEVRAI PAIGA)
|
1815009008NRG24111220230869958
|
11/12/2023
|
priya ravi sirsath
|
1815009008WL050023
|
priya ravi sirsath
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E65
|
|
priya ravi sirsath
|
()
|
748
|
PHULAMBRI
|
MH-15-009-008-001/9924 (GEVRAI PAIGA)
|
1815009008NRG24111220230869896
|
11/12/2023
|
Navnath Suresh Sable
|
1815009008WL050020
|
Navnath Suresh Sable
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E2D
|
|
Navnath Suresh Sable
|
()
|
749
|
PHULAMBRI
|
MH-15-009-008-002/33 (GEVRAI PAIGA)
|
1815009008NRG24111220230869989
|
11/12/2023
|
ASARAM GANGADHAR WYAVHARE
|
1815009008WL050024
|
ASARAM GANGADHAR WYAVHARE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E60
|
|
ASARAM GANGADHAR WYAVHARE
|
()
|
750
|
PHULAMBRI
|
MH-15-009-008-002/38 (GEVRAI PAIGA)
|
1815009008NRG24111220230869965
|
11/12/2023
|
ARUNA BHAUSAHEB WADHEKAR
|
1815009008WL050023
|
ARUNA BHAUSAHEB WADHEKAR
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E4E
|
|
ARUNA BHAUSAHEB WADHEKAR
|
()
|
751
|
PHULAMBRI
|
MH-15-009-008-002/4 (GEVRAI PAIGA)
|
1815009008NRG24111220230869994
|
11/12/2023
|
RUPALI KRUSHNA VYAVHARE
|
1815009008WL050024
|
RUPALI KRUSHNA VYAVHARE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E9E
|
|
RUPALI KRUSHNA VYAVHARE
|
()
|
752
|
PHULAMBRI
|
MH-15-009-008-002/52 (GEVRAI PAIGA)
|
1815009008NRG24081220230853525
|
11/12/2023
|
rajendra sahebrao vyawahare
|
1815009008WL049076
|
rajendra sahebrao vyawahare
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930EA3
|
|
rajendra sahebrao vyawahare
|
()
|
753
|
PHULAMBRI
|
MH-15-009-008-002/52 (GEVRAI PAIGA)
|
1815009008NRG24111220230870293
|
11/12/2023
|
rajendra sahebrao vyawahare
|
1815009008WL050032
|
rajendra sahebrao vyawahare
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930EA2
|
|
rajendra sahebrao vyawahare
|
()
|
754
|
PHULAMBRI
|
MH-15-009-008-002/9928 (GEVRAI PAIGA)
|
1815009008NRG24111220230870295
|
11/12/2023
|
UMESH BABASAHEB WADHEKAR
|
1815009008WL050032
|
UMESH BABASAHEB WADHEKAR
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E9A
|
|
UMESH BABASAHEB WADHEKAR
|
()
|
755
|
PHULAMBRI
|
MH-15-009-008-002/9928 (GEVRAI PAIGA)
|
1815009008NRG24081220230853527
|
11/12/2023
|
UMESH BABASAHEB WADHEKAR
|
1815009008WL049076
|
UMESH BABASAHEB WADHEKAR
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E99
|
|
UMESH BABASAHEB WADHEKAR
|
()
|
756
|
PHULAMBRI
|
MH-15-009-010-002/185 (NAIGAVHAN)
|
1815009000NRG24071220230850876
|
11/12/2023
|
PRAMOD SHESHRA MAHALE
|
1815009WL048979
|
PRAMOD SHESHRA MAHALE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N1223009308A3
|
|
PRAMOD SHESHRA MAHALE
|
()
|
757
|
PHULAMBRI
|
MH-15-009-010-002/185 (NAIGAVHAN)
|
1815009000NRG24071220230850874
|
11/12/2023
|
SHESHRAO CHATURSINGH MAHALE
|
1815009WL048979
|
SHESHRAO CHATURSINGH MAHALE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300930E9C
|
|
SHESHRAO CHATURSINGH MAHALE
|
()
|
758
|
PHULAMBRI
|
MH-15-009-010-002/185 (NAIGAVHAN)
|
1815009000NRG24071220230850875
|
11/12/2023
|
SHOBHA SHESHRAO MAHALE
|
1815009WL048979
|
SHOBHA SHESHRAO MAHALE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N122300930E93
|
|
SHOBHA SHESHRAO MAHALE
|
()
|
759
|
PHULAMBRI
|
MH-15-009-033-001/1011 (BORGAON ARJA)
|
1815009033NRG24041220230828092
|
11/12/2023
|
BABURAV MAROTI KHARAT
|
1815009033WL048028
|
BABURAV MAROTI KHARAT
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E90
|
|
BABURAV MAROTI KHARAT
|
()
|
760
|
PHULAMBRI
|
MH-15-009-033-001/1011 (BORGAON ARJA)
|
1815009033NRG24291120230792035
|
11/12/2023
|
BABURAV MAROTI KHARAT
|
1815009033WL045927
|
BABURAV MAROTI KHARAT
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E91
|
|
BABURAV MAROTI KHARAT
|
()
|
761
|
PHULAMBRI
|
MH-15-009-033-001/1021 (BORGAON ARJA)
|
1815009033NRG24281120230790524
|
11/12/2023
|
Revti Ramesh Balande
|
1815009033WL045863
|
Revti Ramesh Balande
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E95
|
|
Revti Ramesh Balande
|
()
|
762
|
PHULAMBRI
|
MH-15-009-033-001/265 (BORGAON ARJA)
|
1815009033NRG24291120230792046
|
11/12/2023
|
KAMALBAI SHIVAJI KALE
|
1815009033WL045927
|
KAMALBAI SHIVAJI KALE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009308A4
|
|
KAMALBAI SHIVAJI KALE
|
()
|
763
|
PHULAMBRI
|
MH-15-009-033-001/323 (BORGAON ARJA)
|
1815009033NRG24061220230839074
|
11/12/2023
|
BHAGWAN KISAN BALANDE
|
1815009033WL048511
|
BHAGWAN KISAN BALANDE
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930E2F
|
|
BHAGWAN KISAN BALANDE
|
()
|
764
|
PHULAMBRI
|
MH-15-009-033-001/443 (BORGAON ARJA)
|
1815009033NRG24281120230791053
|
11/12/2023
|
RAGNATH KIEKA BLANDE
|
1815009033WL045878
|
RAGNATH KIEKA BLANDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930DFD
|
|
RAGNATH KIEKA BLANDE
|
()
|
765
|
PHULAMBRI
|
MH-15-009-033-001/467 (BORGAON ARJA)
|
1815009033NRG24291120230792053
|
11/12/2023
|
SHIVAJI VINAYAK BLANDE
|
1815009033WL045927
|
SHIVAJI VINAYAK BLANDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009308B2
|
|
SHIVAJI VINAYAK BLANDE
|
()
|
766
|
PHULAMBRI
|
MH-15-009-033-001/467 (BORGAON ARJA)
|
1815009033NRG24041220230828079
|
11/12/2023
|
SHIVAJI VINAYAK BLANDE
|
1815009033WL048025
|
SHIVAJI VINAYAK BLANDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009308B3
|
|
SHIVAJI VINAYAK BLANDE
|
()
|
767
|
PHULAMBRI
|
MH-15-009-033-001/482 (BORGAON ARJA)
|
1815009033NRG24061220230839076
|
11/12/2023
|
SAJAY BANSI BIRARE
|
1815009033WL048511
|
SAJAY BANSI BIRARE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930EA9
|
|
SAJAY BANSI BIRARE
|
()
|
768
|
PHULAMBRI
|
MH-15-009-033-001/54 (BORGAON ARJA)
|
1815009033NRG24061220230839077
|
11/12/2023
|
MUKTA NARAYAN KHARAT
|
1815009033WL048511
|
MUKTA NARAYAN KHARAT
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E92
|
|
MUKTA NARAYAN KHARAT
|
()
|
769
|
PHULAMBRI
|
MH-15-009-033-001/555 (BORGAON ARJA)
|
1815009033NRG24061220230839078
|
11/12/2023
|
Dnyaneshwar Yeduba Kharat
|
1815009033WL048511
|
Dnyaneshwar Yeduba Kharat
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930EAA
|
|
Dnyaneshwar Yeduba Kharat
|
()
|
770
|
PHULAMBRI
|
MH-15-009-033-001/555 (BORGAON ARJA)
|
1815009033NRG24061220230839079
|
11/12/2023
|
SUNITA DNYNESHWAR KHARAT
|
1815009033WL048511
|
SUNITA DNYNESHWAR KHARAT
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E9D
|
|
SUNITA DNYNESHWAR KHARAT
|
()
|
771
|
PHULAMBRI
|
MH-15-009-033-001/58 (BORGAON ARJA)
|
1815009033NRG24061220230839081
|
11/12/2023
|
Housabai dhuppa kale
|
1815009033WL048511
|
Housabai dhuppa kale
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930DF8
|
|
Housabai dhuppa kale
|
()
|
772
|
PHULAMBRI
|
MH-15-009-033-001/588 (BORGAON ARJA)
|
1815009033NRG24061220230839087
|
11/12/2023
|
ARSHA DATTU KHRAT
|
1815009033WL048511
|
ARSHA DATTU KHRAT
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E0B
|
|
ARSHA DATTU KHRAT
|
()
|
773
|
PHULAMBRI
|
MH-15-009-033-001/616 (BORGAON ARJA)
|
1815009033NRG24291120230792063
|
11/12/2023
|
Radhabai Dilip Kale
|
1815009033WL045927
|
Radhabai Dilip Kale
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E96
|
|
Radhabai Dilip Kale
|
()
|
774
|
PHULAMBRI
|
MH-15-009-033-001/662 (BORGAON ARJA)
|
1815009033NRG24061220230839090
|
11/12/2023
|
Gitabai Sunil Thombare
|
1815009033WL048511
|
Gitabai Sunil Thombare
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930E98
|
|
Gitabai Sunil Thombare
|
()
|
775
|
PHULAMBRI
|
MH-15-009-033-001/686 (BORGAON ARJA)
|
1815009033NRG24291120230792064
|
11/12/2023
|
SHANKAR VITHAL KHARAT
|
1815009033WL045927
|
SHANKAR VITHAL KHARAT
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N1223009308B5
|
|
SHANKAR VITHAL KHARAT
|
()
|
776
|
PHULAMBRI
|
MH-15-009-033-001/693 (BORGAON ARJA)
|
1815009033NRG24291120230792068
|
11/12/2023
|
YOGITA VIKAS KALE
|
1815009033WL045927
|
YOGITA VIKAS KALE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930EA7
|
|
YOGITA VIKAS KALE
|
()
|
777
|
PHULAMBRI
|
MH-15-009-033-001/708 (BORGAON ARJA)
|
1815009033NRG24061220230839094
|
11/12/2023
|
BHARTIBAI SUNIL KUMAR LOHIYA
|
1815009033WL048511
|
BHARTIBAI SUNIL KUMAR LOHIYA
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E8E
|
|
BHARTIBAI SUNIL KUMAR LOHIYA
|
()
|
778
|
PHULAMBRI
|
MH-15-009-035-001/134 (NIMKHEDA)
|
1815009035NRG24081220230858794
|
11/12/2023
|
INDUBAI BABURAO FUKE
|
1815009035WL049355
|
INDUBAI BABURAO FUKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N122300930DD5
|
No Such Account
|
|
|
779
|
PHULAMBRI
|
MH-15-009-035-001/138 (NIMKHEDA)
|
1815009035NRG24081220230858795
|
11/12/2023
|
NARAYAN PANDHARINATH FUKE
|
1815009035WL049355
|
NARAYAN PANDHARINATH FUKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930DD6
|
|
NARAYAN PANDHARINATH FUKE
|
()
|
780
|
PHULAMBRI
|
MH-15-009-035-001/165 (NIMKHEDA)
|
1815009035NRG24081220230858832
|
11/12/2023
|
REKHABAI GANESH FUKE
|
1815009035WL049356
|
REKHABAI GANESH FUKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E63
|
|
REKHABAI GANESH FUKE
|
()
|
781
|
PHULAMBRI
|
MH-15-009-035-001/230 (NIMKHEDA)
|
1815009035NRG24091220230863876
|
11/12/2023
|
BHIKAN GANPAT FUKE
|
1815009035WL049645
|
BHIKAN GANPAT FUKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N122300930EA6
|
No Such Account
|
|
|
782
|
PHULAMBRI
|
MH-15-009-035-001/321 (NIMKHEDA)
|
1815009035NRG24091220230863887
|
11/12/2023
|
ANJALI BHAGWAN LUTE
|
1815009035WL049645
|
ANJALI BHAGWAN LUTE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E64
|
|
ANJALI BHAGWAN LUTE
|
()
|
783
|
PHULAMBRI
|
MH-15-009-035-001/335 (NIMKHEDA)
|
1815009035NRG24081220230858813
|
11/12/2023
|
MIRABAI SANTOSH FUKE
|
1815009035WL049355
|
MIRABAI SANTOSH FUKE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930DD7
|
|
MIRABAI SANTOSH FUKE
|
()
|
784
|
PHULAMBRI
|
MH-15-009-043-001/287 (UMRAWATI)
|
1815009043NRG24071220230850543
|
11/12/2023
|
GANESH KAILAS SHIRSAGAR
|
1815009043WL048968
|
GANESH KAILAS SHIRSAGAR
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930E8F
|
|
GANESH KAILAS SHIRSAGAR
|
()
|
785
|
PHULAMBRI
|
MH-15-009-044-001/329 (SATALA (BK))
|
1815009000NRG24071220230845815
|
11/12/2023
|
Sayyad Jani sayyad imam
|
1815009WL048806
|
Sayyad Jani sayyad imam
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E09
|
|
Sayyad Jani sayyad imam
|
()
|
786
|
PHULAMBRI
|
MH-15-009-044-001/354 (SATALA (BK))
|
1815009000NRG24071220230845816
|
11/12/2023
|
SAYAD JAYANBI NASER
|
1815009WL048806
|
SAYAD JAYANBI NASER
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930EA5
|
|
SAYAD JAYANBI NASER
|
()
|
787
|
PHULAMBRI
|
MH-15-009-044-001/547 (SATALA (BK))
|
1815009000NRG24071220230846000
|
11/12/2023
|
SAYYAD TPFIK SAYYAD NABI
|
1815009WL048812
|
SAYYAD TPFIK SAYYAD NABI
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930DFC
|
|
SAYYAD TPFIK SAYYAD NABI
|
()
|
788
|
PHULAMBRI
|
MH-15-009-044-001/548 (SATALA (BK))
|
1815009000NRG24071220230846002
|
11/12/2023
|
SAPIK SAYYAD NABI
|
1815009WL048812
|
SAPIK SAYYAD NABI
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930DFB
|
|
SAPIK SAYYAD NABI
|
()
|
789
|
PHULAMBRI
|
MH-15-009-045-001/282 (PIMPRI SATALA)
|
1815009000NRG24091220230861699
|
11/12/2023
|
sunil dattu deore
|
1815009WL049465
|
sunil dattu deore
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930E62
|
|
sunil dattu deore
|
()
|
790
|
PHULAMBRI
|
MH-15-009-045-001/44 (PIMPRI SATALA)
|
1815009045NRG24081220230853280
|
11/12/2023
|
POPATRAO SANDU DEVTE
|
1815009045WL049067
|
POPATRAO SANDU DEVTE
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930DE1
|
|
POPATRAO SANDU DEVTE
|
()
|
791
|
PHULAMBRI
|
MH-15-009-045-001/44 (PIMPRI SATALA)
|
1815009045NRG24081220230853281
|
11/12/2023
|
WANDANA POPATRAO DEVTE
|
1815009045WL049067
|
WANDANA POPATRAO DEVTE
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930DE2
|
|
WANDANA POPATRAO DEVTE
|
()
|
792
|
PHULAMBRI
|
MH-15-009-045-001/515 (PIMPRI SATALA)
|
1815009000NRG24091220230861704
|
11/12/2023
|
ANITA DATTU DEVRE
|
1815009WL049465
|
ANITA DATTU DEVRE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
N122300930E8D
|
No Such Account
|
|
|
793
|
PHULAMBRI
|
MH-15-009-045-001/621 (PIMPRI SATALA)
|
1815009000NRG24091220230861710
|
11/12/2023
|
Krushna Manikrav Janjal
|
1815009WL049465
|
Krushna Manikrav Janjal
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300930EA4
|
|
Krushna Manikrav Janjal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110475
|
110475
|
|
|
|
|
|
|
|
794
|
PHULAMBRI
|
MH-15-009-070-001/588 (TAKLI KOLTE)
|
1815009070NRG24071220230845873
|
11/12/2023
|
NIRMALA VISHNU KOLTE
|
1815009070WL048808
|
NIRMALA VISHNU KOLTE
|
1143
|
MAHG0005138
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930E0E
|
|
NIRMALA VISHNU KOLTE
|
()
|
795
|
PHULAMBRI
|
MH-15-009-070-001/97 (TAKLI KOLTE)
|
1815009070NRG24071220230845755
|
11/12/2023
|
AJINATH BHAUSAHEB KOLTE
|
1815009070WL048804
|
AJINATH BHAUSAHEB KOLTE
|
1143
|
MAHG0005138
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
N122300930E0D
|
|
AJINATH BHAUSAHEB KOLTE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1267050
|
1267050
|
|
|
|
|
|
|
|