|
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-15-009-010-001/774
(ALAND)
|
1815009010NRG24151120230735546
|
16/11/2023
|
ganesh tejrao tayde
|
1815009010WL042688
|
ganesh tejrao tayde
|
00045
|
BARB0GANORI
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300E5A9CC
|
|
ganesh tejrao tayde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
PHULAMBRI
|
MH-16-002-120-001/14
()
|
1816002120NRG24031120230528960
|
16/11/2023
|
SUNDA BABAN
|
1816002120WL023818
|
SUNDA BABAN
|
00048
|
BKID0000675
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300E5AA5A
|
|
SUNDA BABAN
|
()
|
|
3
|
PHULAMBRI
|
MH-16-002-120-001/14
()
|
1816002120NRG24041120230531000
|
16/11/2023
|
SUNDA BABAN
|
1816002120WL023928
|
SUNDA BABAN
|
00048
|
BKID0000675
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E5AA59
|
|
SUNDA BABAN
|
()
|
|
4
|
PHULAMBRI
|
MH-16-002-120-001/2023
()
|
1816002120NRG24071120230535113
|
16/11/2023
|
vishnu prabhat gavhande
|
1816002120WL024160
|
vishnu prabhat gavhande
|
00048
|
BKID0000675
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E5AA5B
|
|
vishnu prabhat gavhande
|
()
|
|
5
|
PHULAMBRI
|
MH-16-002-120-001/2026
()
|
1816002120NRG24271020230517954
|
16/11/2023
|
radhabai shriram gavhad
|
1816002120WL023225
|
radhabai shriram gavhad
|
00048
|
BKID0000675
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E5AA57
|
|
radhabai shriram gavhad
|
()
|
|
6
|
PHULAMBRI
|
MH-16-002-120-001/2043
()
|
1816002120NRG24271020230517957
|
16/11/2023
|
RADHA BABAN GAVHAD
|
1816002120WL023225
|
RADHA BABAN GAVHAD
|
00048
|
BKID0000675
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300E5AA2A
|
|
RADHA BABAN GAVHAD
|
()
|
|
7
|
PHULAMBRI
|
MH-16-002-120-001/2043
()
|
1816002120NRG24251020230514655
|
16/11/2023
|
RADHA BABAN GAVHAD
|
1816002120WL023042
|
RADHA BABAN GAVHAD
|
00048
|
BKID0000675
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E5AA29
|
|
RADHA BABAN GAVHAD
|
()
|
|
8
|
PHULAMBRI
|
MH-16-002-120-001/2247
()
|
1816002120NRG24251020230514684
|
16/11/2023
|
KANCHAN RAJU PAHLKE
|
1816002120WL023043
|
KANCHAN RAJU PAHLKE
|
00048
|
BKID0000675
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E5AA58
|
|
KANCHAN RAJU PAHLKE
|
()
|
|
9
|
PHULAMBRI
|
MH-16-002-120-001/270
()
|
1816002120NRG24271020230518253
|
16/11/2023
|
SAYRABI Yunus Pathan
|
1816002120WL023248
|
SAYRABI Yunus Pathan
|
00048
|
BKID0000675
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E5AA28
|
|
SAYRABI Yunus Pathan
|
()
|
|
10
|
PHULAMBRI
|
MH-16-002-120-001/277
()
|
1816002120NRG24251020230514646
|
16/11/2023
|
JANARDAN RAOSAHEB FALKE
|
1816002120WL023041
|
JANARDAN RAOSAHEB FALKE
|
00048
|
BKID0000675
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E5AA56
|
|
JANARDAN RAOSAHEB FALKE
|
()
|
|
11
|
PHULAMBRI
|
MH-16-002-120-001/328
()
|
1816002120NRG24061120230532626
|
16/11/2023
|
KANTABAI AUCHITRAO GAVAD
|
1816002120WL024026
|
KANTABAI AUCHITRAO GAVAD
|
00048
|
BKID0000675
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300E5AA20
|
|
KANTABAI AUCHITRAO GAVAD
|
()
|
|
12
|
PHULAMBRI
|
MH-16-002-120-001/328
()
|
1816002120NRG24061120230532627
|
16/11/2023
|
KANTABAI AUCHITRAO GAVAD
|
1816002120WL024026
|
KANTABAI AUCHITRAO GAVAD
|
00048
|
BKID0000675
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E5AA1F
|
|
KANTABAI AUCHITRAO GAVAD
|
()
|
|
13
|
PHULAMBRI
|
MH-16-002-120-001/361
()
|
1816002120NRG24061120230532628
|
16/11/2023
|
HAUSABAI MAROTI
|
1816002120WL024026
|
HAUSABAI MAROTI
|
00048
|
BKID0000675
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E5AA1E
|
|
HAUSABAI MAROTI
|
()
|
|
14
|
PHULAMBRI
|
MH-16-002-120-001/361
()
|
1816002120NRG24061120230532630
|
16/11/2023
|
HAUSABAI MAROTI
|
1816002120WL024026
|
HAUSABAI MAROTI
|
00048
|
BKID0000675
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300E5AA1D
|
|
HAUSABAI MAROTI
|
()
|
|
15
|
PHULAMBRI
|
MH-16-002-120-001/54
()
|
1816002120NRG24061120230532681
|
16/11/2023
|
TRAMBIK RAMJI BALERAO
|
1816002120WL024029
|
TRAMBIK RAMJI BALERAO
|
00048
|
BKID0000675
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300E5AA21
|
|
TRAMBIK RAMJI BALERAO
|
()
|
|
16
|
PHULAMBRI
|
MH-16-002-120-001/54
()
|
1816002120NRG24061120230532683
|
16/11/2023
|
TRAMBIK RAMJI BALERAO
|
1816002120WL024029
|
TRAMBIK RAMJI BALERAO
|
00048
|
BKID0000675
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E5AA22
|
|
TRAMBIK RAMJI BALERAO
|
()
|
|
17
|
PHULAMBRI
|
MH-16-002-120-001/558
()
|
1816002120NRG24271020230517992
|
16/11/2023
|
MANDABAI ANKUSH PHALKE
|
1816002120WL023226
|
MANDABAI ANKUSH PHALKE
|
00048
|
BKID0000675
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E5AA27
|
|
MANDABAI ANKUSH PHALKE
|
()
|
|
18
|
PHULAMBRI
|
MH-16-002-120-001/607
()
|
1816002120NRG24031120230528967
|
16/11/2023
|
MANISHA AKASH KALE
|
1816002120WL023818
|
MANISHA AKASH KALE
|
00048
|
BKID0000675
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300E5AA24
|
|
MANISHA AKASH KALE
|
()
|
|
19
|
PHULAMBRI
|
MH-16-002-120-001/607
()
|
1816002120NRG24041120230531008
|
16/11/2023
|
MANISHA AKASH KALE
|
1816002120WL023928
|
MANISHA AKASH KALE
|
00048
|
BKID0000675
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E5AA23
|
|
MANISHA AKASH KALE
|
()
|
|
20
|
PHULAMBRI
|
MH-16-002-120-001/95
()
|
1816002120NRG24061120230532638
|
16/11/2023
|
KAMAL KACHRU GAVHAD
|
1816002120WL024026
|
KAMAL KACHRU GAVHAD
|
00048
|
BKID0000675
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E5AA25
|
|
KAMAL KACHRU GAVHAD
|
()
|
|
21
|
PHULAMBRI
|
MH-16-002-120-001/95
()
|
1816002120NRG24061120230532639
|
16/11/2023
|
KAMAL KACHRU GAVHAD
|
1816002120WL024026
|
KAMAL KACHRU GAVHAD
|
00048
|
BKID0000675
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300E5AA26
|
|
KAMAL KACHRU GAVHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31395
|
31395
|
|
|
|
|
|
|
|
|
22
|
PHULAMBRI
|
MH-16-002-120-001/412
()
|
1816002120NRG24041120230531004
|
16/11/2023
|
SAGAR PANDURANG
|
1816002120WL023928
|
SAGAR PANDURANG
|
00051
|
MAHB0000678
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E5AA4E
|
|
SAGAR PANDURANG
|
()
|
|
23
|
PHULAMBRI
|
MH-16-002-120-001/412
()
|
1816002120NRG24031120230529042
|
16/11/2023
|
SAGAR PANDURANG
|
1816002120WL023822
|
SAGAR PANDURANG
|
00051
|
MAHB0000678
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300E5AA4D
|
|
SAGAR PANDURANG
|
()
|
|
24
|
PHULAMBRI
|
MH-16-002-120-001/571
()
|
1816002120NRG24271020230517994
|
16/11/2023
|
SHANTARAM KADUBA Gavhad
|
1816002120WL023226
|
SHANTARAM KADUBA Gavhad
|
00051
|
MAHB0000678
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E5AA4F
|
|
SHANTARAM KADUBA Gavhad
|
()
|
|
25
|
PHULAMBRI
|
MH-16-002-120-001/607
()
|
1816002120NRG24031120230528966
|
16/11/2023
|
AKASH BABAN KALE
|
1816002120WL023818
|
AKASH BABAN KALE
|
00051
|
MAHB0000678
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300E5AA4C
|
|
AKASH BABAN KALE
|
()
|
|
26
|
PHULAMBRI
|
MH-16-002-120-001/607
()
|
1816002120NRG24041120230531007
|
16/11/2023
|
AKASH BABAN KALE
|
1816002120WL023928
|
AKASH BABAN KALE
|
00051
|
MAHB0000678
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E5AA4B
|
|
AKASH BABAN KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
27
|
PHULAMBRI
|
MH-15-009-003-001/1069
(CHINCHOLI NAKIB)
|
1815009003NRG24161120230737360
|
16/11/2023
|
Bhagyashree Mauneshwar jangie
|
1815009003WL042759
|
Bhagyashree Mauneshwar jangie
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E5AA69
|
|
Bhagyashree Mauneshwar jangie
|
()
|
|
28
|
PHULAMBRI
|
MH-15-009-006-001/225
(WADODBAZAR)
|
1815009006NRG24151120230735536
|
16/11/2023
|
Asha Sunil Ghule
|
1815009006WL042687
|
Asha Sunil Ghule
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E5A9E2
|
|
Asha Sunil Ghule
|
()
|
|
29
|
PHULAMBRI
|
MH-15-009-006-001/280
(WADODBAZAR)
|
1815009006NRG24151120230735537
|
16/11/2023
|
Malan Bhaginath Ghule
|
1815009006WL042687
|
Malan Bhaginath Ghule
|
00051
|
MAHB0000697
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300E5A9E4
|
No Such Account
|
|
|
|
30
|
PHULAMBRI
|
MH-15-009-006-002/32
(WADODBAZAR)
|
1815009006NRG24151120230735538
|
16/11/2023
|
SHAINAJBEE MUSA SHAH
|
1815009006WL042687
|
SHAINAJBEE MUSA SHAH
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E5A9E3
|
|
SHAINAJBEE MUSA SHAH
|
()
|
|
31
|
PHULAMBRI
|
MH-15-009-006-002/81
(WADODBAZAR)
|
1815009006NRG24151120230735540
|
16/11/2023
|
FARJANA ISHAK SHAHA
|
1815009006WL042687
|
FARJANA ISHAK SHAHA
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E5A9E8
|
|
FARJANA ISHAK SHAHA
|
()
|
|
32
|
PHULAMBRI
|
MH-15-009-007-001/244
(SHEVATA (KH))
|
1815009000NRG24161120230738603
|
16/11/2023
|
PRABHU KADUBA THOMBARE
|
1815009WL042851
|
PRABHU KADUBA THOMBARE
|
00051
|
MAHB0000697
|
1300
|
1300
|
Processed
|
24/01/2024
|
|
N112300E5AA6C
|
|
PRABHU KADUBA THOMBARE
|
()
|
|
33
|
PHULAMBRI
|
MH-15-009-007-001/34
(SHEVATA (KH))
|
1815009000NRG24161120230738605
|
16/11/2023
|
LAXMIBAI BAJIRAO TUPE
|
1815009WL042851
|
LAXMIBAI BAJIRAO TUPE
|
00051
|
MAHB0000697
|
1200
|
1200
|
Processed
|
24/01/2024
|
|
N112300E5A9E5
|
|
LAXMIBAI BAJIRAO TUPE
|
()
|
|
34
|
PHULAMBRI
|
MH-15-009-007-001/382
(SHEVATA (KH))
|
1815009000NRG24161120230738606
|
16/11/2023
|
KADUBA TUKARAM TUPE
|
1815009WL042851
|
KADUBA TUKARAM TUPE
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E5A9E6
|
|
KADUBA TUKARAM TUPE
|
()
|
|
35
|
PHULAMBRI
|
MH-15-009-007-001/587
(SHEVATA (KH))
|
1815009000NRG24161120230738608
|
16/11/2023
|
Barkudas Gangadhar Tupe
|
1815009WL042851
|
Barkudas Gangadhar Tupe
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E5AA6A
|
|
Barkudas Gangadhar Tupe
|
()
|
|
36
|
PHULAMBRI
|
MH-15-009-007-001/587
(SHEVATA (KH))
|
1815009000NRG24161120230738610
|
16/11/2023
|
Barkudas Gangadhar Tupe
|
1815009WL042851
|
Barkudas Gangadhar Tupe
|
00051
|
MAHB0000697
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E5AA6B
|
|
Barkudas Gangadhar Tupe
|
()
|
|
37
|
PHULAMBRI
|
MH-15-009-007-001/86
(SHEVATA (KH))
|
1815009000NRG24161120230738613
|
16/11/2023
|
LANKABAI KAILAS TUPE
|
1815009WL042851
|
LANKABAI KAILAS TUPE
|
00051
|
MAHB0000697
|
1200
|
1200
|
Processed
|
24/01/2024
|
|
N112300E5A9E7
|
|
LANKABAI KAILAS TUPE
|
()
|
|
38
|
PHULAMBRI
|
MH-15-009-010-002/164
(NAIGAVHAN)
|
1815009010NRG24131120230734629
|
16/11/2023
|
KRISHNA RAMBHAU HATKAR
|
1815009010WL042640
|
KRISHNA RAMBHAU HATKAR
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300E5AA6E
|
|
KRISHNA RAMBHAU HATKAR
|
()
|
|
39
|
PHULAMBRI
|
MH-15-009-010-002/44
(NAIGAVHAN)
|
1815009010NRG24131120230734648
|
16/11/2023
|
TATERAM AANA DADHE
|
1815009010WL042640
|
TATERAM AANA DADHE
|
00051
|
MAHB0000697
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300E5AA6D
|
|
TATERAM AANA DADHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19534
|
19534
|
|
|
|
|
|
|
|
|
40
|
PHULAMBRI
|
MH-15-009-068-001/151
(DHANORA)
|
1815009068NRG24141120230735305
|
16/11/2023
|
VIJAYA ABASAHEB SALUNKE
|
1815009068WL042673
|
VIJAYA ABASAHEB SALUNKE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E5AA72
|
|
VIJAYA ABASAHEB SALUNKE
|
()
|
|
41
|
PHULAMBRI
|
MH-15-009-068-001/382
(DHANORA)
|
1815009068NRG24151120230735737
|
16/11/2023
|
RAMESHWAR BABURAO SALUNKE
|
1815009068WL042698
|
RAMESHWAR BABURAO SALUNKE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E5AA71
|
|
RAMESHWAR BABURAO SALUNKE
|
()
|
|
42
|
PHULAMBRI
|
MH-15-009-068-001/47
(DHANORA)
|
1815009068NRG24151120230735741
|
16/11/2023
|
JAYAJI PANDURANG BUNGE
|
1815009068WL042698
|
JAYAJI PANDURANG BUNGE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E5AA73
|
|
JAYAJI PANDURANG BUNGE
|
()
|
|
43
|
PHULAMBRI
|
MH-15-009-068-001/88
(DHANORA)
|
1815009068NRG24151120230735699
|
16/11/2023
|
LAXMIBAI NANA SALUNKE
|
1815009068WL042697
|
LAXMIBAI NANA SALUNKE
|
00089
|
CBIN0280681
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E5A9CD
|
|
LAXMIBAI NANA SALUNKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
44
|
PHULAMBRI
|
MH-15-009-068-001/339
(DHANORA)
|
1815009068NRG24141120230735377
|
16/11/2023
|
SIMA GORAK SALUNKE
|
1815009068WL042679
|
SIMA GORAK SALUNKE
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E5A9CE
|
|
SIMA GORAK SALUNKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
45
|
PHULAMBRI
|
MH-16-002-120-001/2366
()
|
1816002120NRG24251020230514574
|
16/11/2023
|
GOPAL UTTAMRAO KHANDAGLE
|
1816002120WL023038
|
GOPAL UTTAMRAO KHANDAGLE
|
00415
|
SBIN0013030
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E5AA88
|
|
MR GOPAL UTTAMRAO KHANDAGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
46
|
PHULAMBRI
|
MH-15-009-014-002/94
(BABHULGAON TARTE)
|
1815009000NRG24161120230740108
|
16/11/2023
|
Krishna Anil Tarte
|
1815009WL042907
|
Krishna Anil Tarte
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E5AA5F
|
|
MR KRUSHNA ANIL TARTE
|
()
|
|
47
|
PHULAMBRI
|
MH-15-009-043-001/4085
(UMRAWATI)
|
1815009043NRG24151120230736099
|
16/11/2023
|
SAMRINBI HAFEJ SHAIKH
|
1815009043WL042716
|
SAMRINBI HAFEJ SHAIKH
|
00415
|
SBIN0013548
|
1500
|
1500
|
Processed
|
24/01/2024
|
|
N112300E5AA18
|
|
MISS SAMRINBI HAFIJ SHAIKH
|
()
|
|
48
|
PHULAMBRI
|
MH-15-009-043-001/4085
(UMRAWATI)
|
1815009043NRG24151120230736098
|
16/11/2023
|
SHAIKH HAFIJ SHAIKH GAFUR
|
1815009043WL042716
|
SHAIKH HAFIJ SHAIKH GAFUR
|
00415
|
SBIN0013548
|
1500
|
1500
|
Processed
|
24/01/2024
|
|
N112300E5AA17
|
|
MR HAFIJ GAFUR SHAIKH
|
()
|
|
49
|
PHULAMBRI
|
MH-15-009-043-001/4117
(UMRAWATI)
|
1815009043NRG24151120230736102
|
16/11/2023
|
Nandabai Shehrav Thombare
|
1815009043WL042716
|
Nandabai Shehrav Thombare
|
00415
|
SBIN0013548
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112300E5AA19
|
|
MRS NANDABAI SHESHRAV THOMBARE
|
()
|
|
50
|
PHULAMBRI
|
MH-15-009-043-001/4117
(UMRAWATI)
|
1815009043NRG24151120230736101
|
16/11/2023
|
SHESHRAO RAMRAO THOMBRE
|
1815009043WL042716
|
SHESHRAO RAMRAO THOMBRE
|
00415
|
SBIN0013548
|
1620
|
1620
|
Rejected
|
24/01/2024
|
|
N112300E5AA1B
|
No Such Account
|
|
|
|
51
|
PHULAMBRI
|
MH-15-009-043-001/4131
(UMRAWATI)
|
1815009043NRG24151120230736105
|
16/11/2023
|
RAMJAN ISAK SHAHA
|
1815009043WL042716
|
RAMJAN ISAK SHAHA
|
00415
|
SBIN0013548
|
1500
|
1500
|
Processed
|
24/01/2024
|
|
N112300E5AA16
|
|
MR RAMJANI ISAK SHAHA
|
()
|
|
52
|
PHULAMBRI
|
MH-15-009-043-001/424
(UMRAWATI)
|
1815009043NRG24151120230736113
|
16/11/2023
|
NANDA SHIVAJI BANSOD
|
1815009043WL042716
|
NANDA SHIVAJI BANSOD
|
00415
|
SBIN0013548
|
1200
|
1200
|
Processed
|
24/01/2024
|
|
N112300E5AA1A
|
|
MS NANDA SHIVAJI BANSOD
|
()
|
|
53
|
PHULAMBRI
|
MH-15-009-043-001/639
(UMRAWATI)
|
1815009043NRG24141120230735533
|
16/11/2023
|
ALIMKHA AHEMDKHA PATHAN
|
1815009043WL042686
|
ALIMKHA AHEMDKHA PATHAN
|
00415
|
SBIN0013548
|
750
|
750
|
Processed
|
24/01/2024
|
|
N112300E5AA5E
|
|
MR ALIMKHAAHEMADKHA PATHAN
|
()
|
|
54
|
PHULAMBRI
|
MH-15-009-052-001/685
(Dhamangaon)
|
1815009052NRG24161120230737324
|
16/11/2023
|
RIYAJ LALA SHA
|
1815009052WL042757
|
RIYAJ LALA SHA
|
00415
|
SBIN0013548
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300E5AA5D
|
|
MR RIYAJ LALSHAH SHAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
55
|
PHULAMBRI
|
MH-15-009-052-001/287
(Dhamangaon)
|
1815009052NRG24161120230737311
|
16/11/2023
|
PARVIN NISAR PAHAN
|
1815009052WL042757
|
PARVIN NISAR PAHAN
|
00415
|
SBIN0020640
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300E5AA5C
|
|
PARVIN NISAR SHEKH
|
()
|
|
56
|
PHULAMBRI
|
MH-15-009-058-001/263
(PIMPALGAON GANGDEV)
|
1815009000NRG24161120230737909
|
16/11/2023
|
JAISHRI
|
1815009WL042805
|
JAISHRI
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E5AA1C
|
|
MRS JAYSHRI VISHNU THORAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
57
|
PHULAMBRI
|
MH-15-009-043-001/91
(UMRAWATI)
|
1815009043NRG24151120230736122
|
16/11/2023
|
KAVITA SANTOSH KHAMAT
|
1815009043WL042716
|
KAVITA SANTOSH KHAMAT
|
00666
|
IDFB0040101
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112300E5A9CF
|
|
KAVITA SANTOSH KHAMAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
58
|
PHULAMBRI
|
MH-15-009-003-001/214
(CHINCHOLI NAKIB)
|
1815009003NRG24161120230737368
|
16/11/2023
|
Parvatabai Vitthal Pandit
|
1815009003WL042759
|
Parvatabai Vitthal Pandit
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E5A9DA
|
|
Parvatabai Vitthal Pandit
|
()
|
|
59
|
PHULAMBRI
|
MH-15-009-003-002/733
(HIWRA)
|
1815009071NRG24161120230738088
|
16/11/2023
|
datta
|
1815009071WL042817
|
datta
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300E5A9E0
|
|
datta
|
()
|
|
60
|
PHULAMBRI
|
MH-15-009-003-002/969
(HIWRA)
|
1815009071NRG24161120230738105
|
16/11/2023
|
payal
|
1815009071WL042818
|
payal
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300E5A9E1
|
|
payal
|
()
|
|
61
|
PHULAMBRI
|
MH-15-009-014-001/145
(BABHULGAON TARTE)
|
1815009000NRG24161120230739963
|
16/11/2023
|
KANTABAI JAGGANATH TARTE
|
1815009WL042903
|
KANTABAI JAGGANATH TARTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E5AA6F
|
|
KANTABAI JAGGANATH TARTE
|
()
|
|
62
|
PHULAMBRI
|
MH-15-009-014-001/2016
(BABHULGAON TARTE)
|
1815009000NRG24161120230740080
|
16/11/2023
|
ASHOK VISHANATH SHEJVAL
|
1815009WL042906
|
ASHOK VISHANATH SHEJVAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E5A9D6
|
|
ASHOK VISHANATH SHEJVAL
|
()
|
|
63
|
PHULAMBRI
|
MH-15-009-014-001/2016
(BABHULGAON TARTE)
|
1815009000NRG24161120230740081
|
16/11/2023
|
UAJWALA VISHANATH SHEJVAL
|
1815009WL042906
|
UAJWALA VISHANATH SHEJVAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E5A9D0
|
|
UAJWALA VISHANATH SHEJVAL
|
()
|
|
64
|
PHULAMBRI
|
MH-15-009-043-001/101
(UMRAWATI)
|
1815009043NRG24151120230736086
|
16/11/2023
|
sopan sarjerao khamat
|
1815009043WL042716
|
sopan sarjerao khamat
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112300E5A9DB
|
|
sopan sarjerao khamat
|
()
|
|
65
|
PHULAMBRI
|
MH-15-009-043-001/113
(UMRAWATI)
|
1815009043NRG24151120230736087
|
16/11/2023
|
MAYNODDIN MAHMADNUR SHAIKH
|
1815009043WL042716
|
MAYNODDIN MAHMADNUR SHAIKH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
24/01/2024
|
|
N112300E5A9D8
|
|
MAYNODDIN MAHMADNUR SHAIKH
|
()
|
|
66
|
PHULAMBRI
|
MH-15-009-043-001/135
(UMRAWATI)
|
1815009043NRG24141120230735525
|
16/11/2023
|
rameshwar sahebrao bansod
|
1815009043WL042686
|
rameshwar sahebrao bansod
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
24/01/2024
|
|
N112300E5A9DD
|
|
rameshwar sahebrao bansod
|
()
|
|
67
|
PHULAMBRI
|
MH-15-009-043-001/235
(UMRAWATI)
|
1815009043NRG24151120230736091
|
16/11/2023
|
bhagwan madhavrao khambat
|
1815009043WL042716
|
bhagwan madhavrao khambat
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112300E5A9DF
|
|
bhagwan madhavrao khambat
|
()
|
|
68
|
PHULAMBRI
|
MH-15-009-043-001/4131
(UMRAWATI)
|
1815009043NRG24151120230736106
|
16/11/2023
|
AJIM ISAK SHAHA
|
1815009043WL042716
|
AJIM ISAK SHAHA
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
24/01/2024
|
|
N112300E5A9D9
|
|
AJIM ISAK SHAHA
|
()
|
|
69
|
PHULAMBRI
|
MH-15-009-043-001/4131
(UMRAWATI)
|
1815009043NRG24151120230736107
|
16/11/2023
|
RIZWANA RAMJANI SHAHA
|
1815009043WL042716
|
RIZWANA RAMJANI SHAHA
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
24/01/2024
|
|
N112300E5A9D2
|
|
RIZWANA RAMJANI SHAHA
|
()
|
|
70
|
PHULAMBRI
|
MH-15-009-043-001/4147
(UMRAWATI)
|
1815009043NRG24151120230736111
|
16/11/2023
|
AKILABI FEROJ SHAHA
|
1815009043WL042716
|
AKILABI FEROJ SHAHA
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
24/01/2024
|
|
N112300E5AA70
|
|
AKILABI FEROJ SHAHA
|
()
|
|
71
|
PHULAMBRI
|
MH-15-009-043-001/4151
(UMRAWATI)
|
1815009043NRG24141120230735530
|
16/11/2023
|
ibrahim ahemad khan pathan
|
1815009043WL042686
|
ibrahim ahemad khan pathan
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
24/01/2024
|
|
N112300E5A9DC
|
|
ibrahim ahemad khan pathan
|
()
|
|
72
|
PHULAMBRI
|
MH-15-009-043-001/424
(UMRAWATI)
|
1815009043NRG24151120230736112
|
16/11/2023
|
SHIVAJI SURESH BANSODE
|
1815009043WL042716
|
SHIVAJI SURESH BANSODE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/01/2024
|
|
N112300E5A9D5
|
|
SHIVAJI SURESH BANSODE
|
()
|
|
73
|
PHULAMBRI
|
MH-15-009-043-001/630
(UMRAWATI)
|
1815009043NRG24141120230735532
|
16/11/2023
|
yogesh pandit bansod
|
1815009043WL042686
|
yogesh pandit bansod
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
24/01/2024
|
|
N112300E5A9DE
|
|
yogesh pandit bansod
|
()
|
|
74
|
PHULAMBRI
|
MH-15-009-043-001/76
(UMRAWATI)
|
1815009043NRG24151120230736120
|
16/11/2023
|
ravindra sudhakar khamat
|
1815009043WL042716
|
ravindra sudhakar khamat
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112300E5A9D4
|
|
ravindra sudhakar khamat
|
()
|
|
75
|
PHULAMBRI
|
MH-15-009-043-001/769
(UMRAWATI)
|
1815009043NRG24151120230736121
|
16/11/2023
|
Digamar Kacharu Katkar
|
1815009043WL042716
|
Digamar Kacharu Katkar
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112300E5A9D1
|
|
Digamar Kacharu Katkar
|
()
|
|
76
|
PHULAMBRI
|
MH-15-009-052-001/445
(Dhamangaon)
|
1815009052NRG24161120230737320
|
16/11/2023
|
MUMRAZ MUBARAK
|
1815009052WL042757
|
MUMRAZ MUBARAK
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300E5A9D7
|
|
MUMRAZ MUBARAK
|
()
|
|
77
|
PHULAMBRI
|
MH-15-009-052-001/979
(Dhamangaon)
|
1815009052NRG24161120230737340
|
16/11/2023
|
Salim Shekhnur Shaikh
|
1815009052WL042757
|
Salim Shekhnur Shaikh
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300E5A9D3
|
|
Salim Shekhnur Shaikh
|
()
|
|
78
|
PHULAMBRI
|
MH-16-002-120-001/132
()
|
1816002120NRG24031120230528958
|
16/11/2023
|
ANITA NARYAN PODLE
|
1816002120WL023818
|
ANITA NARYAN PODLE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300E5AA3D
|
|
ANITA NARYAN PODLE
|
()
|
|
79
|
PHULAMBRI
|
MH-16-002-120-001/2150
()
|
1816002120NRG24031120230529039
|
16/11/2023
|
LATA ANKUSH BHALERAO
|
1816002120WL023822
|
LATA ANKUSH BHALERAO
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300E5AA4A
|
|
LATA ANKUSH BHALERAO
|
()
|
|
80
|
PHULAMBRI
|
MH-16-002-120-001/2270
()
|
1816002120NRG24271020230517974
|
16/11/2023
|
USHA SANTOSH TUPE
|
1816002120WL023226
|
USHA SANTOSH TUPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E5AA35
|
|
USHA SANTOSH TUPE
|
()
|
|
81
|
PHULAMBRI
|
MH-16-002-120-001/2287
()
|
1816002120NRG24271020230517976
|
16/11/2023
|
SOMITRA RAMESH SAUDAGAR
|
1816002120WL023226
|
SOMITRA RAMESH SAUDAGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E5AA40
|
|
SOMITRA RAMESH SAUDAGAR
|
()
|
|
82
|
PHULAMBRI
|
MH-16-002-120-001/2405
()
|
1816002120NRG24271020230518249
|
16/11/2023
|
ANJUMBANO SABERKHA PATHAN
|
1816002120WL023248
|
ANJUMBANO SABERKHA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E5AA37
|
|
ANJUMBANO SABERKHA PATHAN
|
()
|
|
83
|
PHULAMBRI
|
MH-16-002-120-001/2406
()
|
1816002120NRG24271020230518251
|
16/11/2023
|
HUMERABI NASERKHA PATHAN
|
1816002120WL023248
|
HUMERABI NASERKHA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E5AA38
|
|
HUMERABI NASERKHA PATHAN
|
()
|
|
84
|
PHULAMBRI
|
MH-16-002-120-001/2406
()
|
1816002120NRG24271020230518250
|
16/11/2023
|
NASERKHA YUNUSKHA PATHAN
|
1816002120WL023248
|
NASERKHA YUNUSKHA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E5AA41
|
|
NASERKHA YUNUSKHA PATHAN
|
()
|
|
85
|
PHULAMBRI
|
MH-16-002-120-001/2427
()
|
1816002120NRG24061120230532624
|
16/11/2023
|
AVINASH ASHOK KALE
|
1816002120WL024026
|
AVINASH ASHOK KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E5AA44
|
|
AVINASH ASHOK KALE
|
()
|
|
86
|
PHULAMBRI
|
MH-16-002-120-001/2427
()
|
1816002120NRG24061120230532622
|
16/11/2023
|
AVINASH ASHOK KALE
|
1816002120WL024026
|
AVINASH ASHOK KALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300E5AA45
|
|
AVINASH ASHOK KALE
|
()
|
|
87
|
PHULAMBRI
|
MH-16-002-120-001/2427
()
|
1816002120NRG24061120230532623
|
16/11/2023
|
NIKITA AVINASH KALE
|
1816002120WL024026
|
NIKITA AVINASH KALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300E5AA34
|
|
NIKITA AVINASH KALE
|
()
|
|
88
|
PHULAMBRI
|
MH-16-002-120-001/2427
()
|
1816002120NRG24061120230532625
|
16/11/2023
|
NIKITA AVINASH KALE
|
1816002120WL024026
|
NIKITA AVINASH KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E5AA33
|
|
NIKITA AVINASH KALE
|
()
|
|
89
|
PHULAMBRI
|
MH-16-002-120-001/2463
()
|
1816002120NRG24061120230532591
|
16/11/2023
|
Laxmi Nandkishor Phalke
|
1816002120WL024025
|
Laxmi Nandkishor Phalke
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300E5AA2D
|
|
Laxmi Nandkishor Phalke
|
()
|
|
90
|
PHULAMBRI
|
MH-16-002-120-001/2463
()
|
1816002120NRG24061120230532589
|
16/11/2023
|
Laxmi Nandkishor Phalke
|
1816002120WL024025
|
Laxmi Nandkishor Phalke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E5AA2E
|
|
Laxmi Nandkishor Phalke
|
()
|
|
91
|
PHULAMBRI
|
MH-16-002-120-001/2463
()
|
1816002120NRG24061120230532590
|
16/11/2023
|
Nandkishor Shivaji Phalke
|
1816002120WL024025
|
Nandkishor Shivaji Phalke
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300E5AA3C
|
|
Nandkishor Shivaji Phalke
|
()
|
|
92
|
PHULAMBRI
|
MH-16-002-120-001/2463
()
|
1816002120NRG24061120230532588
|
16/11/2023
|
Nandkishor Shivaji Phalke
|
1816002120WL024025
|
Nandkishor Shivaji Phalke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E5AA3B
|
|
Nandkishor Shivaji Phalke
|
()
|
|
93
|
PHULAMBRI
|
MH-16-002-120-001/563
()
|
1816002120NRG24041120230531014
|
16/11/2023
|
ANJANA SHIVAJI KAMBALE
|
1816002120WL023929
|
ANJANA SHIVAJI KAMBALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E5AA32
|
|
ANJANA SHIVAJI KAMBALE
|
()
|
|
94
|
PHULAMBRI
|
MH-16-002-120-001/563
()
|
1816002120NRG24041120230531012
|
16/11/2023
|
ANJANA SHIVAJI KAMBALE
|
1816002120WL023929
|
ANJANA SHIVAJI KAMBALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300E5AA31
|
|
ANJANA SHIVAJI KAMBALE
|
()
|
|
95
|
PHULAMBRI
|
MH-16-002-120-001/563
()
|
1816002120NRG24041120230531013
|
16/11/2023
|
SHIVAJI LAXMAN KAMBALE
|
1816002120WL023929
|
SHIVAJI LAXMAN KAMBALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E5AA2F
|
|
SHIVAJI LAXMAN KAMBALE
|
()
|
|
96
|
PHULAMBRI
|
MH-16-002-120-001/563
()
|
1816002120NRG24041120230531011
|
16/11/2023
|
SHIVAJI LAXMAN KAMBALE
|
1816002120WL023929
|
SHIVAJI LAXMAN KAMBALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300E5AA30
|
|
SHIVAJI LAXMAN KAMBALE
|
()
|
|
97
|
PHULAMBRI
|
MH-16-002-120-001/564
()
|
1816002120NRG24041120230531015
|
16/11/2023
|
HARIDAS LAXMAN KAMBALE
|
1816002120WL023929
|
HARIDAS LAXMAN KAMBALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E5AA3F
|
|
HARIDAS LAXMAN KAMBALE
|
()
|
|
98
|
PHULAMBRI
|
MH-16-002-120-001/564
()
|
1816002120NRG24041120230531017
|
16/11/2023
|
HARIDAS LAXMAN KAMBALE
|
1816002120WL023929
|
HARIDAS LAXMAN KAMBALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300E5AA3E
|
|
HARIDAS LAXMAN KAMBALE
|
()
|
|
99
|
PHULAMBRI
|
MH-16-002-120-001/564
()
|
1816002120NRG24041120230531018
|
16/11/2023
|
KALPANA HARIDAS KAMBALE
|
1816002120WL023929
|
KALPANA HARIDAS KAMBALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300E5AA43
|
|
KALPANA HARIDAS KAMBALE
|
()
|
|
100
|
PHULAMBRI
|
MH-16-002-120-001/564
()
|
1816002120NRG24041120230531016
|
16/11/2023
|
KALPANA HARIDAS KAMBALE
|
1816002120WL023929
|
KALPANA HARIDAS KAMBALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E5AA42
|
|
KALPANA HARIDAS KAMBALE
|
()
|
|
101
|
PHULAMBRI
|
MH-16-002-120-001/579
()
|
1816002120NRG24251020230514670
|
16/11/2023
|
NIKITA SANDIP FALKE
|
1816002120WL023042
|
NIKITA SANDIP FALKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E5AA36
|
|
NIKITA SANDIP FALKE
|
()
|
|
102
|
PHULAMBRI
|
MH-16-002-120-001/579
()
|
1816002120NRG24251020230514669
|
16/11/2023
|
SANDIP KASHINATH FALKE
|
1816002120WL023042
|
SANDIP KASHINATH FALKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E5AA55
|
|
SANDIP KASHINATH FALKE
|
()
|
|
103
|
PHULAMBRI
|
MH-16-002-120-001/598
()
|
1816002120NRG24061120230532634
|
16/11/2023
|
KAILASH TRIMBAK KALE
|
1816002120WL024026
|
KAILASH TRIMBAK KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E5AA48
|
|
KAILASH TRIMBAK KALE
|
()
|
|
104
|
PHULAMBRI
|
MH-16-002-120-001/598
()
|
1816002120NRG24061120230532636
|
16/11/2023
|
KAILASH TRIMBAK KALE
|
1816002120WL024026
|
KAILASH TRIMBAK KALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300E5AA49
|
|
KAILASH TRIMBAK KALE
|
()
|
|
105
|
PHULAMBRI
|
MH-16-002-120-001/598
()
|
1816002120NRG24061120230532637
|
16/11/2023
|
POOJA KAILASH KALE
|
1816002120WL024026
|
POOJA KAILASH KALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300E5AA46
|
|
POOJA KAILASH KALE
|
()
|
|
106
|
PHULAMBRI
|
MH-16-002-120-001/598
()
|
1816002120NRG24061120230532635
|
16/11/2023
|
POOJA KAILASH KALE
|
1816002120WL024026
|
POOJA KAILASH KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E5AA47
|
|
POOJA KAILASH KALE
|
()
|
|
107
|
PHULAMBRI
|
MH-16-002-120-001/616
()
|
1816002120NRG24041120230531009
|
16/11/2023
|
PRAKASH ANANDA KALE
|
1816002120WL023928
|
PRAKASH ANANDA KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E5AA39
|
|
PRAKASH ANANDA KALE
|
()
|
|
108
|
PHULAMBRI
|
MH-16-002-120-001/616
()
|
1816002120NRG24031120230529043
|
16/11/2023
|
PRAKASH ANANDA KALE
|
1816002120WL023822
|
PRAKASH ANANDA KALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300E5AA3A
|
|
PRAKASH ANANDA KALE
|
()
|
|
109
|
PHULAMBRI
|
MH-16-002-120-001/616
()
|
1816002120NRG24031120230529044
|
16/11/2023
|
SARIKA PRAKASH KALE
|
1816002120WL023822
|
SARIKA PRAKASH KALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300E5AA2C
|
|
SARIKA PRAKASH KALE
|
()
|
|
110
|
PHULAMBRI
|
MH-16-002-120-001/616
()
|
1816002120NRG24041120230531010
|
16/11/2023
|
SARIKA PRAKASH KALE
|
1816002120WL023928
|
SARIKA PRAKASH KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E5AA2B
|
|
SARIKA PRAKASH KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77628
|
77628
|
|
|
|
|
|
|
|
|
111
|
PHULAMBRI
|
MH-15-009-010-002/3033
(NAIGAVHAN)
|
1815009010NRG24161120230738194
|
16/11/2023
|
CHAGAN PANDURANG DADHE
|
1815009010WL042824
|
CHAGAN PANDURANG DADHE
|
1143
|
MAHB0RRBMGM
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300E5A9EA
|
No Such Account
|
|
|
|
112
|
PHULAMBRI
|
MH-15-009-010-002/3033
(NAIGAVHAN)
|
1815009010NRG24091120230723568
|
16/11/2023
|
CHAGAN PANDURANG DADHE
|
1815009010WL042016
|
CHAGAN PANDURANG DADHE
|
1143
|
MAHB0RRBMGM
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N112300E5A9E9
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
113
|
PHULAMBRI
|
MH-15-009-010-002/39
(NAIGAVHAN)
|
1815009010NRG24131120230734645
|
16/11/2023
|
MAINABAI ANIL SALUNKE
|
1815009010WL042640
|
MAINABAI ANIL SALUNKE
|
1143
|
MAHG0005115
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300E5A9EC
|
|
MAINABAI ANIL SALUNKE
|
()
|
|
114
|
PHULAMBRI
|
MH-15-009-056-001/775
(PIMPALGAON WALAN)
|
1815009000NRG24151120230736126
|
16/11/2023
|
VAISHALI DATTU VAHULE
|
1815009WL042717
|
VAISHALI DATTU VAHULE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E5AA68
|
|
VAISHALI DATTU VAHULE
|
()
|
|
115
|
PHULAMBRI
|
MH-15-009-056-001/81
(PIMPALGAON WALAN)
|
1815009000NRG24151120230736128
|
16/11/2023
|
SUNITA MAHADU WAHATULE
|
1815009WL042717
|
SUNITA MAHADU WAHATULE
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E5A9EB
|
|
SUNITA MAHADU WAHATULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
116
|
PHULAMBRI
|
MH-15-009-003-001/1140
(CHINCHOLI NAKIB)
|
1815009003NRG24161120230738544
|
16/11/2023
|
ARCHANA BHAGVAN SONVANE
|
1815009003WL042846
|
ARCHANA BHAGVAN SONVANE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E5AA66
|
|
ARCHANA BHAGVAN SONVANE
|
()
|
|
117
|
PHULAMBRI
|
MH-15-009-003-001/1143
(CHINCHOLI NAKIB)
|
1815009003NRG24161120230738482
|
16/11/2023
|
MANISHA BHIKAN JANGLE
|
1815009003WL042843
|
MANISHA BHIKAN JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E5A9FC
|
|
MANISHA BHIKAN JANGLE
|
()
|
|
118
|
PHULAMBRI
|
MH-15-009-003-001/161
(CHINCHOLI NAKIB)
|
1815009003NRG24161120230738495
|
16/11/2023
|
ANITA SURESH JANGLE
|
1815009003WL042844
|
ANITA SURESH JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E5AA65
|
|
ANITA SURESH JANGLE
|
()
|
|
119
|
PHULAMBRI
|
MH-15-009-003-001/215
(CHINCHOLI NAKIB)
|
1815009003NRG24161120230738487
|
16/11/2023
|
SAVITA VASANT JANGLE
|
1815009003WL042843
|
SAVITA VASANT JANGLE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E5A9FB
|
|
SAVITA VASANT JANGLE
|
()
|
|
120
|
PHULAMBRI
|
MH-15-009-003-001/387
(CHINCHOLI NAKIB)
|
1815009003NRG24161120230738504
|
16/11/2023
|
PANDURANG BHAVRAO SONAWANE
|
1815009003WL042844
|
PANDURANG BHAVRAO SONAWANE
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E5A9EF
|
|
PANDURANG BHAVRAO SONAWANE
|
()
|
|
121
|
PHULAMBRI
|
MH-15-009-003-002/1022
(HIWRA)
|
1815009071NRG24161120230738059
|
16/11/2023
|
kavita
|
1815009071WL042812
|
kavita
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300E5A9F8
|
|
kavita
|
()
|
|
122
|
PHULAMBRI
|
MH-15-009-003-002/770
(HIWRA)
|
1815009071NRG24161120230738098
|
16/11/2023
|
bhausheb
|
1815009071WL042818
|
bhausheb
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300E5A9F3
|
|
bhausheb
|
()
|
|
123
|
PHULAMBRI
|
MH-15-009-003-002/770
(HIWRA)
|
1815009071NRG24161120230738099
|
16/11/2023
|
nita
|
1815009071WL042818
|
nita
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300E5A9F5
|
|
nita
|
()
|
|
124
|
PHULAMBRI
|
MH-15-009-003-002/953
(HIWRA)
|
1815009071NRG24161120230738100
|
16/11/2023
|
sukhdev
|
1815009071WL042818
|
sukhdev
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300E5A9F1
|
|
sukhdev
|
()
|
|
125
|
PHULAMBRI
|
MH-15-009-003-002/968
(HIWRA)
|
1815009071NRG24161120230738101
|
16/11/2023
|
kutik
|
1815009071WL042818
|
kutik
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300E5A9F2
|
|
kutik
|
()
|
|
126
|
PHULAMBRI
|
MH-15-009-003-002/968
(HIWRA)
|
1815009071NRG24161120230738102
|
16/11/2023
|
SHANTABAI
|
1815009071WL042818
|
SHANTABAI
|
1143
|
MAHG0005122
|
1092
|
1092
|
Rejected
|
24/01/2024
|
|
N112300E5A9ED
|
No Such Account
|
|
|
|
127
|
PHULAMBRI
|
MH-15-009-003-002/969
(HIWRA)
|
1815009071NRG24161120230738103
|
16/11/2023
|
KADUBA
|
1815009071WL042818
|
KADUBA
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300E5A9F0
|
|
KADUBA
|
()
|
|
128
|
PHULAMBRI
|
MH-15-009-003-002/969
(HIWRA)
|
1815009071NRG24161120230738106
|
16/11/2023
|
shubham
|
1815009071WL042818
|
shubham
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300E5A9FA
|
|
shubham
|
()
|
|
129
|
PHULAMBRI
|
MH-15-009-003-002/969
(HIWRA)
|
1815009071NRG24161120230738104
|
16/11/2023
|
SUNITA
|
1815009071WL042818
|
SUNITA
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300E5A9F6
|
|
SUNITA
|
()
|
|
130
|
PHULAMBRI
|
MH-15-009-003-002/987
(HIWRA)
|
1815009071NRG24161120230738093
|
16/11/2023
|
lata
|
1815009071WL042817
|
lata
|
1143
|
MAHG0005122
|
1092
|
1092
|
Rejected
|
24/01/2024
|
|
N112300E5A9EE
|
No Such Account
|
|
|
|
131
|
PHULAMBRI
|
MH-15-009-003-002/987
(HIWRA)
|
1815009071NRG24161120230738092
|
16/11/2023
|
vinode
|
1815009071WL042817
|
vinode
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300E5A9F9
|
|
vinode
|
()
|
|
132
|
PHULAMBRI
|
MH-15-009-025-001/219
(BABHULGAON (KH))
|
1815009000NRG24141120230735045
|
16/11/2023
|
KANTABAI DNYANESHWAR PAYGAVAN
|
1815009WL042665
|
KANTABAI DNYANESHWAR PAYGAVAN
|
1143
|
MAHG0005122
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E5A9F4
|
|
KANTABAI DNYANESHWAR PAYGAVAN
|
()
|
|
133
|
PHULAMBRI
|
MH-15-009-071-001/1154
(HIWRA)
|
1815009071NRG24161120230738060
|
16/11/2023
|
NAGORAO SAHEBRAO SHISODE
|
1815009071WL042812
|
NAGORAO SAHEBRAO SHISODE
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300E5AA67
|
|
NAGORAO SAHEBRAO SHISODE
|
()
|
|
134
|
PHULAMBRI
|
MH-15-009-071-001/1154
(HIWRA)
|
1815009071NRG24161120230738061
|
16/11/2023
|
SONALI NAGORAO SHISODE
|
1815009071WL042812
|
SONALI NAGORAO SHISODE
|
1143
|
MAHG0005122
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N112300E5A9F7
|
|
SONALI NAGORAO SHISODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
135
|
PHULAMBRI
|
MH-15-009-010-001/11
(ALAND)
|
1815009010NRG24091120230723601
|
16/11/2023
|
JAYASHRIN SANJAY BHARADWAJ
|
1815009010WL042018
|
JAYASHRIN SANJAY BHARADWAJ
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E5A9FD
|
|
JAYASHRIN SANJAY BHARADWAJ
|
()
|
|
136
|
PHULAMBRI
|
MH-15-009-010-001/11
(ALAND)
|
1815009010NRG24161120230738199
|
16/11/2023
|
JAYASHRIN SANJAY BHARADWAJ
|
1815009010WL042825
|
JAYASHRIN SANJAY BHARADWAJ
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E5A9FE
|
|
JAYASHRIN SANJAY BHARADWAJ
|
()
|
|
137
|
PHULAMBRI
|
MH-15-009-010-001/126
(ALAND)
|
1815009010NRG24161120230738225
|
16/11/2023
|
PARIGA VILAS TAYDE
|
1815009010WL042826
|
PARIGA VILAS TAYDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E5AA06
|
|
PARIGA VILAS TAYDE
|
()
|
|
138
|
PHULAMBRI
|
MH-15-009-010-001/126
(ALAND)
|
1815009010NRG24091120230723603
|
16/11/2023
|
PARIGA VILAS TAYDE
|
1815009010WL042018
|
PARIGA VILAS TAYDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E5AA05
|
|
PARIGA VILAS TAYDE
|
()
|
|
139
|
PHULAMBRI
|
MH-15-009-010-001/194
(ALAND)
|
1815009010NRG24091120230723608
|
16/11/2023
|
SUMITRA DNYANESHWAR DANDGE
|
1815009010WL042018
|
SUMITRA DNYANESHWAR DANDGE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E5AA0E
|
|
SUMITRA DNYANESHWAR DANDGE
|
()
|
|
140
|
PHULAMBRI
|
MH-15-009-010-001/194
(ALAND)
|
1815009010NRG24161120230738205
|
16/11/2023
|
SUMITRA DNYANESHWAR DANDGE
|
1815009010WL042825
|
SUMITRA DNYANESHWAR DANDGE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E5AA0F
|
|
SUMITRA DNYANESHWAR DANDGE
|
()
|
|
141
|
PHULAMBRI
|
MH-15-009-010-001/222
(ALAND)
|
1815009010NRG24161120230738226
|
16/11/2023
|
Rekha Sharad Paigavhan
|
1815009010WL042826
|
Rekha Sharad Paigavhan
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E5AA0B
|
|
Rekha Sharad Paigavhan
|
()
|
|
142
|
PHULAMBRI
|
MH-15-009-010-001/3068
(ALAND)
|
1815009010NRG24091120230723626
|
16/11/2023
|
MANGAL PRAMESHWAR KHILLRAE
|
1815009010WL042019
|
MANGAL PRAMESHWAR KHILLRAE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E5AA64
|
|
MANGAL PRAMESHWAR KHILLRAE
|
()
|
|
143
|
PHULAMBRI
|
MH-15-009-010-001/3068
(ALAND)
|
1815009010NRG24091120230723625
|
16/11/2023
|
PRMESHWAR RAMBHAU KHILARE
|
1815009010WL042019
|
PRMESHWAR RAMBHAU KHILARE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E5AA62
|
|
PRMESHWAR RAMBHAU KHILARE
|
()
|
|
144
|
PHULAMBRI
|
MH-15-009-010-001/3081
(ALAND)
|
1815009010NRG24161120230738211
|
16/11/2023
|
KALPANA BHAUSAHEB CHOPDE
|
1815009010WL042825
|
KALPANA BHAUSAHEB CHOPDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E5AA01
|
|
KALPANA BHAUSAHEB CHOPDE
|
()
|
|
145
|
PHULAMBRI
|
MH-15-009-010-001/3081
(ALAND)
|
1815009010NRG24091120230723612
|
16/11/2023
|
KALPANA BHAUSAHEB CHOPDE
|
1815009010WL042018
|
KALPANA BHAUSAHEB CHOPDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E5AA00
|
|
KALPANA BHAUSAHEB CHOPDE
|
()
|
|
146
|
PHULAMBRI
|
MH-15-009-010-001/62
(ALAND)
|
1815009010NRG24091120230723594
|
16/11/2023
|
SHAKUNTALA SUDHAKAR GAIKWAD
|
1815009010WL042017
|
SHAKUNTALA SUDHAKAR GAIKWAD
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E5AA61
|
|
SHAKUNTALA SUDHAKAR GAIKWAD
|
()
|
|
147
|
PHULAMBRI
|
MH-15-009-010-001/65
(ALAND)
|
1815009010NRG24091120230723558
|
16/11/2023
|
HIRA SHALIKRAM SHINDE
|
1815009010WL042016
|
HIRA SHALIKRAM SHINDE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E5A9FF
|
|
HIRA SHALIKRAM SHINDE
|
()
|
|
148
|
PHULAMBRI
|
MH-15-009-010-001/661
(ALAND)
|
1815009010NRG24091120230723634
|
16/11/2023
|
SANTOSH LAXMAN KHILLARE
|
1815009010WL042019
|
SANTOSH LAXMAN KHILLARE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E5AA0A
|
|
SANTOSH LAXMAN KHILLARE
|
()
|
|
149
|
PHULAMBRI
|
MH-15-009-010-001/661
(ALAND)
|
1815009010NRG24091120230723635
|
16/11/2023
|
SAVITA SANTOSH KHILLARE
|
1815009010WL042019
|
SAVITA SANTOSH KHILLARE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E5AA11
|
|
SAVITA SANTOSH KHILLARE
|
()
|
|
150
|
PHULAMBRI
|
MH-15-009-010-001/750
(ALAND)
|
1815009010NRG24161120230738189
|
16/11/2023
|
Kalavti Bhausaheb Tayde
|
1815009010WL042824
|
Kalavti Bhausaheb Tayde
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E5AA13
|
|
Kalavti Bhausaheb Tayde
|
()
|
|
151
|
PHULAMBRI
|
MH-15-009-010-001/750
(ALAND)
|
1815009010NRG24091120230723562
|
16/11/2023
|
Kalavti Bhausaheb Tayde
|
1815009010WL042016
|
Kalavti Bhausaheb Tayde
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E5AA12
|
|
Kalavti Bhausaheb Tayde
|
()
|
|
152
|
PHULAMBRI
|
MH-15-009-010-001/753
(ALAND)
|
1815009010NRG24091120230723564
|
16/11/2023
|
USHABAI PRAKASH PAYGVHAN
|
1815009010WL042016
|
USHABAI PRAKASH PAYGVHAN
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E5AA0C
|
|
USHABAI PRAKASH PAYGVHAN
|
()
|
|
153
|
PHULAMBRI
|
MH-15-009-010-001/753
(ALAND)
|
1815009010NRG24161120230738191
|
16/11/2023
|
USHABAI PRAKASH PAYGVHAN
|
1815009010WL042824
|
USHABAI PRAKASH PAYGVHAN
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E5AA0D
|
|
USHABAI PRAKASH PAYGVHAN
|
()
|
|
154
|
PHULAMBRI
|
MH-15-009-010-001/78
(ALAND)
|
1815009010NRG24161120230738241
|
16/11/2023
|
LAXUMAN TEJRAO PHASATE
|
1815009010WL042826
|
LAXUMAN TEJRAO PHASATE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E5AA10
|
|
LAXUMAN TEJRAO PHASATE
|
()
|
|
155
|
PHULAMBRI
|
MH-15-009-010-001/78
(ALAND)
|
1815009010NRG24161120230738242
|
16/11/2023
|
TARA LAXUMAN PHASATE
|
1815009010WL042826
|
TARA LAXUMAN PHASATE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E5AA09
|
|
TARA LAXUMAN PHASATE
|
()
|
|
156
|
PHULAMBRI
|
MH-15-009-010-001/780
(ALAND)
|
1815009010NRG24161120230738243
|
16/11/2023
|
Sominath Dagaduba Payagavan
|
1815009010WL042826
|
Sominath Dagaduba Payagavan
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E5AA15
|
|
Sominath Dagaduba Payagavan
|
()
|
|
157
|
PHULAMBRI
|
MH-15-009-010-001/780
(ALAND)
|
1815009010NRG24161120230738244
|
16/11/2023
|
Suvarna Sominath Payagavan
|
1815009010WL042826
|
Suvarna Sominath Payagavan
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E5AA14
|
|
Suvarna Sominath Payagavan
|
()
|
|
158
|
PHULAMBRI
|
MH-15-009-010-002/132
(NAIGAVHAN)
|
1815009010NRG24161120230738193
|
16/11/2023
|
SUBHDRA KANHOBA CHILLARE
|
1815009010WL042824
|
SUBHDRA KANHOBA CHILLARE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E5AA04
|
|
SUBHDRA KANHOBA CHILLARE
|
()
|
|
159
|
PHULAMBRI
|
MH-15-009-010-002/132
(NAIGAVHAN)
|
1815009010NRG24091120230723567
|
16/11/2023
|
SUBHDRA KANHOBA CHILLARE
|
1815009010WL042016
|
SUBHDRA KANHOBA CHILLARE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E5AA03
|
|
SUBHDRA KANHOBA CHILLARE
|
()
|
|
160
|
PHULAMBRI
|
MH-15-009-010-002/145
(NAIGAVHAN)
|
1815009010NRG24131120230734622
|
16/11/2023
|
SEEMA RAMESH MAHALE
|
1815009010WL042640
|
SEEMA RAMESH MAHALE
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300E5AA02
|
|
SEEMA RAMESH MAHALE
|
()
|
|
161
|
PHULAMBRI
|
MH-15-009-010-002/2925
(NAIGAVHAN)
|
1815009010NRG24131120230734643
|
16/11/2023
|
DHONDIRAM AANAND WAGH
|
1815009010WL042640
|
DHONDIRAM AANAND WAGH
|
1143
|
MAHG0005137
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300E5AA63
|
|
DHONDIRAM AANAND WAGH
|
()
|
|
162
|
PHULAMBRI
|
MH-15-009-036-001/149
(PENDGAON)
|
1815009000NRG24141120230734786
|
16/11/2023
|
ASHA YOGESH DAKALE
|
1815009WL042648
|
ASHA YOGESH DAKALE
|
1143
|
MAHG0005137
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E5AA60
|
|
ASHA YOGESH DAKALE
|
()
|
|
163
|
PHULAMBRI
|
MH-15-009-043-001/4115
(UMRAWATI)
|
1815009043NRG24151120230736100
|
16/11/2023
|
SHAFIQ RASHID SAYYAD
|
1815009043WL042716
|
SHAFIQ RASHID SAYYAD
|
1143
|
MAHG0005137
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
N112300E5AA07
|
|
SHAFIQ RASHID SAYYAD
|
()
|
|
164
|
PHULAMBRI
|
MH-15-009-043-001/4134
(UMRAWATI)
|
1815009043NRG24151120230736108
|
16/11/2023
|
RAJU YASHVANTA BANSOD
|
1815009043WL042716
|
RAJU YASHVANTA BANSOD
|
1143
|
MAHG0005137
|
1620
|
1620
|
Rejected
|
24/01/2024
|
|
N112300E5AA08
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48558
|
48558
|
|
|
|
|
|
|
|
|
165
|
PHULAMBRI
|
MH-16-002-120-001/197
()
|
1816002120NRG24061120230532608
|
16/11/2023
|
HUSSABAI LAXMAN BAVLE
|
1816002120WL024026
|
HUSSABAI LAXMAN BAVLE
|
1143
|
MAHG0005209
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300E5AA76
|
|
HUSSABAI LAXMAN BAVLE
|
()
|
|
166
|
PHULAMBRI
|
MH-16-002-120-001/197
()
|
1816002120NRG24061120230532611
|
16/11/2023
|
HUSSABAI LAXMAN BAVLE
|
1816002120WL024026
|
HUSSABAI LAXMAN BAVLE
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E5AA77
|
|
HUSSABAI LAXMAN BAVLE
|
()
|
|
167
|
PHULAMBRI
|
MH-16-002-120-001/197
()
|
1816002120NRG24061120230532612
|
16/11/2023
|
RAKMAJI LAXMAN BAVLE
|
1816002120WL024026
|
RAKMAJI LAXMAN BAVLE
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E5AA85
|
|
RAKMAJI LAXMAN BAVLE
|
()
|
|
168
|
PHULAMBRI
|
MH-16-002-120-001/197
()
|
1816002120NRG24061120230532609
|
16/11/2023
|
RAKMAJI LAXMAN BAVLE
|
1816002120WL024026
|
RAKMAJI LAXMAN BAVLE
|
1143
|
MAHG0005209
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300E5AA86
|
|
RAKMAJI LAXMAN BAVLE
|
()
|
|
169
|
PHULAMBRI
|
MH-16-002-120-001/197
()
|
1816002120NRG24061120230532610
|
16/11/2023
|
SITRAM LAXMAN BAVLE
|
1816002120WL024026
|
SITRAM LAXMAN BAVLE
|
1143
|
MAHG0005209
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300E5AA83
|
|
SITRAM LAXMAN BAVLE
|
()
|
|
170
|
PHULAMBRI
|
MH-16-002-120-001/197
()
|
1816002120NRG24061120230532613
|
16/11/2023
|
SITRAM LAXMAN BAVLE
|
1816002120WL024026
|
SITRAM LAXMAN BAVLE
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E5AA84
|
|
SITRAM LAXMAN BAVLE
|
()
|
|
171
|
PHULAMBRI
|
MH-16-002-120-001/2023
()
|
1816002120NRG24071120230535114
|
16/11/2023
|
lankabai vishnu gavhande
|
1816002120WL024160
|
lankabai vishnu gavhande
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E5AA7E
|
|
lankabai vishnu gavhande
|
()
|
|
172
|
PHULAMBRI
|
MH-16-002-120-001/2162
()
|
1816002120NRG24041120230530971
|
16/11/2023
|
RUKHAMANBAI PANDHARINATH PHALKE
|
1816002120WL023925
|
RUKHAMANBAI PANDHARINATH PHALKE
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E5AA54
|
|
RUKHAMANBAI PANDHARINATH PHALKE
|
()
|
|
173
|
PHULAMBRI
|
MH-16-002-120-001/2162
()
|
1816002120NRG24031120230528855
|
16/11/2023
|
RUKHAMANBAI PANDHARINATH PHALKE
|
1816002120WL023812
|
RUKHAMANBAI PANDHARINATH PHALKE
|
1143
|
MAHG0005209
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300E5AA53
|
|
RUKHAMANBAI PANDHARINATH PHALKE
|
()
|
|
174
|
PHULAMBRI
|
MH-16-002-120-001/2287
()
|
1816002120NRG24271020230517975
|
16/11/2023
|
RAMESH SANTOSH SAUDAGAR
|
1816002120WL023226
|
RAMESH SANTOSH SAUDAGAR
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E5AA82
|
|
RAMESH SANTOSH SAUDAGAR
|
()
|
|
175
|
PHULAMBRI
|
MH-16-002-120-001/2304
()
|
1816002120NRG24271020230517958
|
16/11/2023
|
SUDHAKAR KAKASAHEB PHALKE
|
1816002120WL023225
|
SUDHAKAR KAKASAHEB PHALKE
|
1143
|
MAHG0005209
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N112300E5AA81
|
|
SUDHAKAR KAKASAHEB PHALKE
|
()
|
|
176
|
PHULAMBRI
|
MH-16-002-120-001/2350
()
|
1816002120NRG24031120230528861
|
16/11/2023
|
ARUNA SHIVAJI FALKE
|
1816002120WL023812
|
ARUNA SHIVAJI FALKE
|
1143
|
MAHG0005209
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300E5AA51
|
|
ARUNA SHIVAJI FALKE
|
()
|
|
177
|
PHULAMBRI
|
MH-16-002-120-001/2350
()
|
1816002120NRG24041120230530979
|
16/11/2023
|
ARUNA SHIVAJI FALKE
|
1816002120WL023925
|
ARUNA SHIVAJI FALKE
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E5AA52
|
|
ARUNA SHIVAJI FALKE
|
()
|
|
178
|
PHULAMBRI
|
MH-16-002-120-001/2405
()
|
1816002120NRG24271020230518248
|
16/11/2023
|
SABERKHA YUNUSKHA PATHAN
|
1816002120WL023248
|
SABERKHA YUNUSKHA PATHAN
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E5AA7D
|
|
SABERKHA YUNUSKHA PATHAN
|
()
|
|
179
|
PHULAMBRI
|
MH-16-002-120-001/270
()
|
1816002120NRG24271020230518252
|
16/11/2023
|
Yunus Najir Pathan
|
1816002120WL023248
|
Yunus Najir Pathan
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E5AA50
|
|
Yunus Najir Pathan
|
()
|
|
180
|
PHULAMBRI
|
MH-16-002-120-001/4
()
|
1816002120NRG24061120230532632
|
16/11/2023
|
KALLASH SOMETHANTH
|
1816002120WL024026
|
KALLASH SOMETHANTH
|
1143
|
MAHG0005209
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300E5AA78
|
|
KALLASH SOMETHANTH
|
()
|
|
181
|
PHULAMBRI
|
MH-16-002-120-001/4
()
|
1816002120NRG24061120230532633
|
16/11/2023
|
KALLASH SOMETHANTH
|
1816002120WL024026
|
KALLASH SOMETHANTH
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E5AA79
|
|
KALLASH SOMETHANTH
|
()
|
|
182
|
PHULAMBRI
|
MH-16-002-120-001/468
()
|
1816002120NRG24061120230532595
|
16/11/2023
|
SURESH GANPAT FALKE
|
1816002120WL024025
|
SURESH GANPAT FALKE
|
1143
|
MAHG0005209
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300E5AA7A
|
|
SURESH GANPAT FALKE
|
()
|
|
183
|
PHULAMBRI
|
MH-16-002-120-001/468
()
|
1816002120NRG24061120230532597
|
16/11/2023
|
SURESH GANPAT FALKE
|
1816002120WL024025
|
SURESH GANPAT FALKE
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E5AA7B
|
|
SURESH GANPAT FALKE
|
()
|
|
184
|
PHULAMBRI
|
MH-16-002-120-001/54
()
|
1816002120NRG24061120230532684
|
16/11/2023
|
RAVI TRAMBAIK
|
1816002120WL024029
|
RAVI TRAMBAIK
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E5AA80
|
|
RAVI TRAMBAIK
|
()
|
|
185
|
PHULAMBRI
|
MH-16-002-120-001/54
()
|
1816002120NRG24061120230532682
|
16/11/2023
|
RAVI TRAMBAIK
|
1816002120WL024029
|
RAVI TRAMBAIK
|
1143
|
MAHG0005209
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N112300E5AA7F
|
|
RAVI TRAMBAIK
|
()
|
|
186
|
PHULAMBRI
|
MH-16-002-120-001/571
()
|
1816002120NRG24271020230517995
|
16/11/2023
|
GITABAI SHANTARAM Gavhad
|
1816002120WL023226
|
GITABAI SHANTARAM Gavhad
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E5AA87
|
|
GITABAI SHANTARAM Gavhad
|
()
|
|
187
|
PHULAMBRI
|
MH-16-002-120-001/581
()
|
1816002120NRG24251020230514672
|
16/11/2023
|
DILIP KADUBA FALKE
|
1816002120WL023042
|
DILIP KADUBA FALKE
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E5AA74
|
|
DILIP KADUBA FALKE
|
()
|
|
188
|
PHULAMBRI
|
MH-16-002-120-001/659
()
|
1816002120NRG24271020230517962
|
16/11/2023
|
Usha Nivrutti Gavhad
|
1816002120WL023225
|
Usha Nivrutti Gavhad
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E5AA75
|
|
Usha Nivrutti Gavhad
|
()
|
|
189
|
PHULAMBRI
|
MH-16-002-120-001/66
()
|
1816002120NRG24271020230517997
|
16/11/2023
|
SUBRDHA SURASH
|
1816002120WL023226
|
SUBRDHA SURASH
|
1143
|
MAHG0005209
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N112300E5AA7C
|
|
SUBRDHA SURASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39039
|
39039
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283975
|
283975
|
|
|
|
|
|
|
|