|
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
|
SAKRI
|
MH-07-002-153-001/75
(KAVTHE)
|
1807002000NRG24260720230086418
|
26/07/2023
|
GANJIDHAR CHINTAMAN MORE
|
1807002WL006859
|
GANJIDHAR CHINTAMAN MORE
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E21027
|
|
GANJIDHAR CHINTAMAN MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SAKRI
|
MH-07-002-153-001/258
(KAVTHE)
|
1807002000NRG24260720230086380
|
26/07/2023
|
rekha dadaji borase
|
1807002WL006859
|
rekha dadaji borase
|
00048
|
BKID0000827
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E21029
|
|
rekha dadaji borase
|
()
|
|
3
|
SAKRI
|
MH-07-002-153-001/283
(KAVTHE)
|
1807002000NRG24260720230086384
|
26/07/2023
|
MAltibai NAndkumar Borse
|
1807002WL006859
|
MAltibai NAndkumar Borse
|
00048
|
BKID0000827
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E2102A
|
|
MAltibai NAndkumar Borse
|
()
|
|
4
|
SAKRI
|
MH-07-002-153-001/408
(KAVTHE)
|
1807002000NRG24260720230086397
|
26/07/2023
|
ravindra arjun borase
|
1807002WL006859
|
ravindra arjun borase
|
00048
|
BKID0000827
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E21028
|
|
ravindra arjun borase
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
SAKRI
|
MH-07-002-151-001/44
(DHOLIPADA)
|
1807002151NRG24260720230086312
|
26/07/2023
|
lataa vtin rathod
|
1807002151WL006856
|
lataa vtin rathod
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E21044
|
|
lataa vtin rathod
|
()
|
|
6
|
SAKRI
|
MH-07-002-153-001/408
(KAVTHE)
|
1807002000NRG24260720230086398
|
26/07/2023
|
pankaj ravindra borase
|
1807002WL006859
|
pankaj ravindra borase
|
00051
|
MAHB0000898
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E21043
|
|
pankaj ravindra borase
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
SAKRI
|
MH-07-002-151-001/113
(DHOLIPADA)
|
1807002151NRG24260720230086287
|
26/07/2023
|
Aruna Premachand Rathod
|
1807002151WL006856
|
Aruna Premachand Rathod
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E21073
|
|
Aruna Premachand Rathod
|
()
|
|
8
|
SAKRI
|
MH-07-002-151-001/150
(DHOLIPADA)
|
1807002151NRG24260720230086322
|
26/07/2023
|
Banyabai Tarachand Rathod
|
1807002151WL006857
|
Banyabai Tarachand Rathod
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E2107B
|
|
Banyabai Tarachand Rathod
|
()
|
|
9
|
SAKRI
|
MH-07-002-151-001/166
(DHOLIPADA)
|
1807002151NRG24260720230086325
|
26/07/2023
|
SACHIN PREMCHAND RATHOD
|
1807002151WL006857
|
SACHIN PREMCHAND RATHOD
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E21062
|
|
SACHIN PREMCHAND RATHOD
|
()
|
|
10
|
SAKRI
|
MH-07-002-151-001/168
(DHOLIPADA)
|
1807002151NRG24260720230086327
|
26/07/2023
|
Dashrath Shravan Rathod
|
1807002151WL006857
|
Dashrath Shravan Rathod
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E21055
|
|
Dashrath Shravan Rathod
|
()
|
|
11
|
SAKRI
|
MH-07-002-151-001/182
(DHOLIPADA)
|
1807002151NRG24260720230086290
|
26/07/2023
|
Govind chotu Chavhan
|
1807002151WL006856
|
Govind chotu Chavhan
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E21086
|
|
Govind chotu Chavhan
|
()
|
|
12
|
SAKRI
|
MH-07-002-151-001/193
(DHOLIPADA)
|
1807002151NRG24260720230086362
|
26/07/2023
|
hira uda chavhan
|
1807002151WL006858
|
hira uda chavhan
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E21046
|
|
hira uda chavhan
|
()
|
|
13
|
SAKRI
|
MH-07-002-151-001/193
(DHOLIPADA)
|
1807002151NRG24260720230086363
|
26/07/2023
|
Ramisng Hira Chavhan
|
1807002151WL006858
|
Ramisng Hira Chavhan
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E21091
|
|
Ramisng Hira Chavhan
|
()
|
|
14
|
SAKRI
|
MH-07-002-151-001/212
(DHOLIPADA)
|
1807002151NRG24260720230086295
|
26/07/2023
|
babulal bhika chavhan
|
1807002151WL006856
|
babulal bhika chavhan
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E2106D
|
|
babulal bhika chavhan
|
()
|
|
15
|
SAKRI
|
MH-07-002-151-001/212
(DHOLIPADA)
|
1807002151NRG24260720230086296
|
26/07/2023
|
Navshibai babulal chavhan
|
1807002151WL006856
|
Navshibai babulal chavhan
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E2106F
|
|
Navshibai babulal chavhan
|
()
|
|
16
|
SAKRI
|
MH-07-002-151-001/318
(DHOLIPADA)
|
1807002151NRG24260720230086299
|
26/07/2023
|
Sunil Popat Chavhan
|
1807002151WL006856
|
Sunil Popat Chavhan
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E21072
|
|
Sunil Popat Chavhan
|
()
|
|
17
|
SAKRI
|
MH-07-002-151-001/365
(DHOLIPADA)
|
1807002151NRG24260720230086343
|
26/07/2023
|
IMAIABAI AATMARAMRATHOD
|
1807002151WL006857
|
IMAIABAI AATMARAMRATHOD
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E21084
|
|
IMAIABAI AATMARAMRATHOD
|
()
|
|
18
|
SAKRI
|
MH-07-002-151-001/369
(DHOLIPADA)
|
1807002151NRG24260720230086349
|
26/07/2023
|
Digambar Santosh Rathod
|
1807002151WL006857
|
Digambar Santosh Rathod
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E21087
|
|
Digambar Santosh Rathod
|
()
|
|
19
|
SAKRI
|
MH-07-002-151-001/369
(DHOLIPADA)
|
1807002151NRG24260720230086345
|
26/07/2023
|
SANTOSH RUPA RATHOD
|
1807002151WL006857
|
SANTOSH RUPA RATHOD
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E21054
|
|
SANTOSH RUPA RATHOD
|
()
|
|
20
|
SAKRI
|
MH-07-002-151-001/369
(DHOLIPADA)
|
1807002151NRG24260720230086348
|
26/07/2023
|
SHITAL YOGESH RATHOD
|
1807002151WL006857
|
SHITAL YOGESH RATHOD
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E21085
|
|
SHITAL YOGESH RATHOD
|
()
|
|
21
|
SAKRI
|
MH-07-002-151-001/369
(DHOLIPADA)
|
1807002151NRG24260720230086346
|
26/07/2023
|
TARABAAI SANTOSH RATHOD
|
1807002151WL006857
|
TARABAAI SANTOSH RATHOD
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E21053
|
|
TARABAAI SANTOSH RATHOD
|
()
|
|
22
|
SAKRI
|
MH-07-002-151-001/369
(DHOLIPADA)
|
1807002151NRG24260720230086347
|
26/07/2023
|
Yogesh Santosh Rathod
|
1807002151WL006857
|
Yogesh Santosh Rathod
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E21083
|
|
Yogesh Santosh Rathod
|
()
|
|
23
|
SAKRI
|
MH-07-002-151-001/422
(DHOLIPADA)
|
1807002151NRG24260720230086310
|
26/07/2023
|
Rameshwar Morsing Rathod
|
1807002151WL006856
|
Rameshwar Morsing Rathod
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E21081
|
|
Rameshwar Morsing Rathod
|
()
|
|
24
|
SAKRI
|
MH-07-002-151-001/449
(DHOLIPADA)
|
1807002151NRG24260720230086352
|
26/07/2023
|
Aakabai Subhash Chavhan
|
1807002151WL006857
|
Aakabai Subhash Chavhan
|
00051
|
MAHB0001044
|
819
|
819
|
Processed
|
29/07/2023
|
|
N072302E21095
|
|
Aakabai Subhash Chavhan
|
()
|
|
25
|
SAKRI
|
MH-07-002-151-001/449
(DHOLIPADA)
|
1807002151NRG24260720230086351
|
26/07/2023
|
SUBHAS MOHAN CHAVAN
|
1807002151WL006857
|
SUBHAS MOHAN CHAVAN
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E21052
|
|
SUBHAS MOHAN CHAVAN
|
()
|
|
26
|
SAKRI
|
MH-07-002-151-001/464
(DHOLIPADA)
|
1807002151NRG24260720230086313
|
26/07/2023
|
SURESH KANIRAM CHAVAN
|
1807002151WL006856
|
SURESH KANIRAM CHAVAN
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E21082
|
|
SURESH KANIRAM CHAVAN
|
()
|
|
27
|
SAKRI
|
MH-07-002-151-001/510
(DHOLIPADA)
|
1807002151NRG24260720230086353
|
26/07/2023
|
YOGESH JAHAN CHAVHAN
|
1807002151WL006857
|
YOGESH JAHAN CHAVHAN
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E2104A
|
|
YOGESH JAHAN CHAVHAN
|
()
|
|
28
|
SAKRI
|
MH-07-002-151-001/625
(DHOLIPADA)
|
1807002151NRG24260720230086354
|
26/07/2023
|
Dhondu Arjun Rathod
|
1807002151WL006857
|
Dhondu Arjun Rathod
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E2107C
|
|
Dhondu Arjun Rathod
|
()
|
|
29
|
SAKRI
|
MH-07-002-151-001/643
(DHOLIPADA)
|
1807002151NRG24260720230086355
|
26/07/2023
|
KALABAI RUPA JADHAV
|
1807002151WL006857
|
KALABAI RUPA JADHAV
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E21051
|
|
KALABAI RUPA JADHAV
|
()
|
|
30
|
SAKRI
|
MH-07-002-151-001/69
(DHOLIPADA)
|
1807002151NRG24260720230086316
|
26/07/2023
|
SANTRIBAI PITAMBAR CHAVHAN
|
1807002151WL006856
|
SANTRIBAI PITAMBAR CHAVHAN
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E2104B
|
|
SANTRIBAI PITAMBAR CHAVHAN
|
()
|
|
31
|
SAKRI
|
MH-07-002-151-001/786
(DHOLIPADA)
|
1807002151NRG24260720230086367
|
26/07/2023
|
PRAVIN NARAYAN PAVAR
|
1807002151WL006858
|
PRAVIN NARAYAN PAVAR
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E21096
|
|
PRAVIN NARAYAN PAVAR
|
()
|
|
32
|
SAKRI
|
MH-07-002-151-001/790
(DHOLIPADA)
|
1807002151NRG24260720230086359
|
26/07/2023
|
DNYANESHVAR RAMDAS CHAVHAN
|
1807002151WL006857
|
DNYANESHVAR RAMDAS CHAVHAN
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E21048
|
|
DNYANESHVAR RAMDAS CHAVHAN
|
()
|
|
33
|
SAKRI
|
MH-07-002-151-001/817
(DHOLIPADA)
|
1807002151NRG24260720230086360
|
26/07/2023
|
SODARIBAI JAGAN CHAVHAN
|
1807002151WL006857
|
SODARIBAI JAGAN CHAVHAN
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E2107E
|
|
SODARIBAI JAGAN CHAVHAN
|
()
|
|
34
|
SAKRI
|
MH-07-002-151-001/881
(DHOLIPADA)
|
1807002151NRG24260720230086361
|
26/07/2023
|
MANISHA YOGESH CHAVHAN
|
1807002151WL006857
|
MANISHA YOGESH CHAVHAN
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E2107D
|
|
MANISHA YOGESH CHAVHAN
|
()
|
|
35
|
SAKRI
|
MH-07-002-151-001/888
(DHOLIPADA)
|
1807002151NRG24260720230086369
|
26/07/2023
|
Anita Ramesh Chavhan
|
1807002151WL006858
|
Anita Ramesh Chavhan
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E21094
|
|
Anita Ramesh Chavhan
|
()
|
|
36
|
SAKRI
|
MH-07-002-151-001/888
(DHOLIPADA)
|
1807002151NRG24260720230086368
|
26/07/2023
|
RAMESH MOHANDAS CHAVHAN
|
1807002151WL006858
|
RAMESH MOHANDAS CHAVHAN
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E21093
|
|
RAMESH MOHANDAS CHAVHAN
|
()
|
|
37
|
SAKRI
|
MH-07-002-151-001/97
(DHOLIPADA)
|
1807002151NRG24260720230086320
|
26/07/2023
|
SHANTIBAI lakhaa rathod
|
1807002151WL006856
|
SHANTIBAI lakhaa rathod
|
00051
|
MAHB0001044
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E21070
|
|
SHANTIBAI lakhaa rathod
|
()
|
|
38
|
SAKRI
|
MH-07-002-160-001/731
(BODGAON)
|
1807002000NRG24260720230086099
|
26/07/2023
|
MOHANABAI CHHOTU CHAVHAN
|
1807002WL006843
|
MOHANABAI CHHOTU CHAVHAN
|
00051
|
MAHB0001044
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302E21092
|
|
MOHANABAI CHHOTU CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51324
|
51324
|
|
|
|
|
|
|
|
|
39
|
SAKRI
|
MH-07-002-136-001/638
(MALPUR)
|
1807002000NRG24260720230085876
|
26/07/2023
|
Girish Dilip Bhamare
|
1807002WL006814
|
Girish Dilip Bhamare
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E2102E
|
|
Girish Dilip Bhamare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
40
|
SAKRI
|
MH-07-002-101-001/3446
(HATTI KH)
|
1807002000NRG24260720230086509
|
26/07/2023
|
BHATABAI BHAGWAN PADMOR
|
1807002WL006868
|
BHATABAI BHAGWAN PADMOR
|
00089
|
CBIN0281752
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E21031
|
|
BHATABAI BHAGWAN PADMOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
41
|
SAKRI
|
MH-07-002-160-001/121
(BODGAON)
|
1807002000NRG24260720230086066
|
26/07/2023
|
Jagannath Ziparu Gavit
|
1807002WL006842
|
Jagannath Ziparu Gavit
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E21035
|
|
Jagannath Ziparu Gavit
|
()
|
|
42
|
SAKRI
|
MH-07-002-160-001/122
(BODGAON)
|
1807002000NRG24260720230086067
|
26/07/2023
|
Bebibai Gorakh Gavit
|
1807002WL006842
|
Bebibai Gorakh Gavit
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E21039
|
|
Bebibai Gorakh Gavit
|
()
|
|
43
|
SAKRI
|
MH-07-002-160-001/123
(BODGAON)
|
1807002000NRG24260720230086069
|
26/07/2023
|
Kalu Ramdas Pawar
|
1807002WL006842
|
Kalu Ramdas Pawar
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E21038
|
|
Kalu Ramdas Pawar
|
()
|
|
44
|
SAKRI
|
MH-07-002-160-001/126
(BODGAON)
|
1807002000NRG24260720230086070
|
26/07/2023
|
VASANT GOPICHAND BHOYE
|
1807002WL006842
|
VASANT GOPICHAND BHOYE
|
00089
|
CBIN0281877
|
1638
|
1638
|
Rejected
|
29/07/2023
|
|
N072302E2103E
|
No Such Account
|
|
|
|
45
|
SAKRI
|
MH-07-002-160-001/138
(BODGAON)
|
1807002000NRG24260720230086072
|
26/07/2023
|
Vikram Devchand Gavit
|
1807002WL006842
|
Vikram Devchand Gavit
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E21036
|
|
Vikram Devchand Gavit
|
()
|
|
46
|
SAKRI
|
MH-07-002-160-001/139
(BODGAON)
|
1807002000NRG24260720230086073
|
26/07/2023
|
sravan pundlik gaikawad
|
1807002WL006842
|
sravan pundlik gaikawad
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E2102D
|
|
sravan pundlik gaikawad
|
()
|
|
47
|
SAKRI
|
MH-07-002-160-001/162
(BODGAON)
|
1807002000NRG24260720230086075
|
26/07/2023
|
HIRALAL AAPPA BAGUL
|
1807002WL006842
|
HIRALAL AAPPA BAGUL
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E2103C
|
|
HIRALAL AAPPA BAGUL
|
()
|
|
48
|
SAKRI
|
MH-07-002-160-001/162
(BODGAON)
|
1807002000NRG24260720230086076
|
26/07/2023
|
USHA HIRALAL BAGUL
|
1807002WL006842
|
USHA HIRALAL BAGUL
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E21042
|
|
USHA HIRALAL BAGUL
|
()
|
|
49
|
SAKRI
|
MH-07-002-160-001/208
(BODGAON)
|
1807002000NRG24260720230086077
|
26/07/2023
|
kiran gavarchand bhoye
|
1807002WL006842
|
kiran gavarchand bhoye
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E2102F
|
|
kiran gavarchand bhoye
|
()
|
|
50
|
SAKRI
|
MH-07-002-160-001/208
(BODGAON)
|
1807002000NRG24260720230086078
|
26/07/2023
|
Manohar Kiran Bhoye
|
1807002WL006842
|
Manohar Kiran Bhoye
|
00089
|
CBIN0281877
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
N072302E2103A
|
|
Manohar Kiran Bhoye
|
()
|
|
51
|
SAKRI
|
MH-07-002-160-001/209
(BODGAON)
|
1807002000NRG24260720230086080
|
26/07/2023
|
ASHA DEVIDAS KAMADE
|
1807002WL006842
|
ASHA DEVIDAS KAMADE
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E21032
|
|
ASHA DEVIDAS KAMADE
|
()
|
|
52
|
SAKRI
|
MH-07-002-160-001/209
(BODGAON)
|
1807002000NRG24260720230086079
|
26/07/2023
|
DEVIDAS SITARAM KAMADE
|
1807002WL006842
|
DEVIDAS SITARAM KAMADE
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E2105C
|
|
DEVIDAS SITARAM KAMADE
|
()
|
|
53
|
SAKRI
|
MH-07-002-160-001/334
(BODGAON)
|
1807002000NRG24260720230086081
|
26/07/2023
|
SONABAI
|
1807002WL006842
|
SONABAI
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E21033
|
|
SONABAI
|
()
|
|
54
|
SAKRI
|
MH-07-002-160-001/562
(BODGAON)
|
1807002000NRG24260720230086094
|
26/07/2023
|
krishna juman bahiram
|
1807002WL006843
|
krishna juman bahiram
|
00089
|
CBIN0281877
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302E2102B
|
|
krishna juman bahiram
|
()
|
|
55
|
SAKRI
|
MH-07-002-160-001/594
(BODGAON)
|
1807002000NRG24260720230086095
|
26/07/2023
|
CHHOTU RAJARAM CHAVAN
|
1807002WL006843
|
CHHOTU RAJARAM CHAVAN
|
00089
|
CBIN0281877
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302E21041
|
|
CHHOTU RAJARAM CHAVAN
|
()
|
|
56
|
SAKRI
|
MH-07-002-160-001/609
(BODGAON)
|
1807002000NRG24260720230086085
|
26/07/2023
|
Priyanka Nilesh Bhoye
|
1807002WL006842
|
Priyanka Nilesh Bhoye
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E2104E
|
|
Priyanka Nilesh Bhoye
|
()
|
|
57
|
SAKRI
|
MH-07-002-160-001/618
(BODGAON)
|
1807002000NRG24260720230086097
|
26/07/2023
|
GOTMABAI RATILAL SURYAWANSHI
|
1807002WL006843
|
GOTMABAI RATILAL SURYAWANSHI
|
00089
|
CBIN0281877
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302E2103B
|
|
GOTMABAI RATILAL SURYAWANSHI
|
()
|
|
58
|
SAKRI
|
MH-07-002-160-001/618
(BODGAON)
|
1807002000NRG24260720230086096
|
26/07/2023
|
Ratilal Fulchand Suryavanshi
|
1807002WL006843
|
Ratilal Fulchand Suryavanshi
|
00089
|
CBIN0281877
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302E21034
|
|
Ratilal Fulchand Suryavanshi
|
()
|
|
59
|
SAKRI
|
MH-07-002-160-001/66
(BODGAON)
|
1807002000NRG24260720230086098
|
26/07/2023
|
mangalbai govinda bahiram
|
1807002WL006843
|
mangalbai govinda bahiram
|
00089
|
CBIN0281877
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302E2102C
|
|
mangalbai govinda bahiram
|
()
|
|
60
|
SAKRI
|
MH-07-002-160-001/863
(BODGAON)
|
1807002000NRG24260720230086087
|
26/07/2023
|
Hira Pravin Gavit
|
1807002WL006842
|
Hira Pravin Gavit
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E21037
|
|
Hira Pravin Gavit
|
()
|
|
61
|
SAKRI
|
MH-07-002-160-001/863
(BODGAON)
|
1807002000NRG24260720230086089
|
26/07/2023
|
Laxmi Rakesh Gavit
|
1807002WL006842
|
Laxmi Rakesh Gavit
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E2104D
|
|
Laxmi Rakesh Gavit
|
()
|
|
62
|
SAKRI
|
MH-07-002-160-001/863
(BODGAON)
|
1807002000NRG24260720230086086
|
26/07/2023
|
Pravin Kalu Gavit
|
1807002WL006842
|
Pravin Kalu Gavit
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E2104F
|
|
Pravin Kalu Gavit
|
()
|
|
63
|
SAKRI
|
MH-07-002-160-001/863
(BODGAON)
|
1807002000NRG24260720230086088
|
26/07/2023
|
Rakesh Kalu Gavit
|
1807002WL006842
|
Rakesh Kalu Gavit
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E21050
|
|
Rakesh Kalu Gavit
|
()
|
|
64
|
SAKRI
|
MH-07-002-160-001/873
(BODGAON)
|
1807002000NRG24260720230086091
|
26/07/2023
|
BHATIBAI SUNIL GAYKAWAD
|
1807002WL006842
|
BHATIBAI SUNIL GAYKAWAD
|
00089
|
CBIN0281877
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302E2103D
|
|
BHATIBAI SUNIL GAYKAWAD
|
()
|
|
65
|
SAKRI
|
MH-07-002-160-001/873
(BODGAON)
|
1807002000NRG24260720230086090
|
26/07/2023
|
SUNIL PANDURANG GAYKAWAD
|
1807002WL006842
|
SUNIL PANDURANG GAYKAWAD
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E2105B
|
|
SUNIL PANDURANG GAYKAWAD
|
()
|
|
66
|
SAKRI
|
MH-07-002-160-001/895
(BODGAON)
|
1807002000NRG24260720230086092
|
26/07/2023
|
Yuvraj Kalu Gavit
|
1807002WL006842
|
Yuvraj Kalu Gavit
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E21030
|
|
Yuvraj Kalu Gavit
|
()
|
|
67
|
SAKRI
|
MH-07-002-160-001/899
(BODGAON)
|
1807002000NRG24260720230086102
|
26/07/2023
|
KARMIBAI VISHWAS SURYAWANSHI
|
1807002WL006843
|
KARMIBAI VISHWAS SURYAWANSHI
|
00089
|
CBIN0281877
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302E21040
|
|
KARMIBAI VISHWAS SURYAWANSHI
|
()
|
|
68
|
SAKRI
|
MH-07-002-160-001/909
(BODGAON)
|
1807002000NRG24260720230086103
|
26/07/2023
|
RANJANA SUNIL CHAVHAN
|
1807002WL006843
|
RANJANA SUNIL CHAVHAN
|
00089
|
CBIN0281877
|
1365
|
1365
|
Rejected
|
29/07/2023
|
|
N072302E2103F
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
69
|
SAKRI
|
MH-07-002-100-001/1550
(DUSANE)
|
1807002000NRG24260720230085779
|
26/07/2023
|
JIJABAI RAJU MORE
|
1807002WL006804
|
JIJABAI RAJU MORE
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E2105A
|
|
JIJABAI RAJU MORE
|
()
|
|
70
|
SAKRI
|
MH-07-002-100-001/1550
(DUSANE)
|
1807002000NRG24260720230085778
|
26/07/2023
|
RAJU FULA MORE
|
1807002WL006804
|
RAJU FULA MORE
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E21056
|
|
RAJU FULA MORE
|
()
|
|
71
|
SAKRI
|
MH-07-002-100-001/1550
(DUSANE)
|
1807002000NRG24260720230085777
|
26/07/2023
|
VINOD RAJU MORE
|
1807002WL006804
|
VINOD RAJU MORE
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E21059
|
|
VINOD RAJU MORE
|
()
|
|
72
|
SAKRI
|
MH-07-002-100-001/1860
(DUSANE)
|
1807002000NRG24260720230085780
|
26/07/2023
|
hiralal pavba more
|
1807002WL006804
|
hiralal pavba more
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E21049
|
|
hiralal pavba more
|
()
|
|
73
|
SAKRI
|
MH-07-002-100-001/1877
(DUSANE)
|
1807002000NRG24260720230085791
|
26/07/2023
|
SARALA PREMSAGAR KUWAR
|
1807002WL006805
|
SARALA PREMSAGAR KUWAR
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E21058
|
|
SARALA PREMSAGAR KUWAR
|
()
|
|
74
|
SAKRI
|
MH-07-002-100-001/1881
(DUSANE)
|
1807002000NRG24260720230085792
|
26/07/2023
|
Sangita Shamrao Khedakar
|
1807002WL006805
|
Sangita Shamrao Khedakar
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E2105F
|
|
Sangita Shamrao Khedakar
|
()
|
|
75
|
SAKRI
|
MH-07-002-100-001/228
(DUSANE)
|
1807002000NRG24260720230085830
|
26/07/2023
|
Bhurabai Pundalik Bhavare
|
1807002WL006808
|
Bhurabai Pundalik Bhavare
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E2104C
|
|
Bhurabai Pundalik Bhavare
|
()
|
|
76
|
SAKRI
|
MH-07-002-100-001/402
(DUSANE)
|
1807002000NRG24260720230085820
|
26/07/2023
|
TWINKAL PRAVIN SHINDE
|
1807002WL006807
|
TWINKAL PRAVIN SHINDE
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E21057
|
|
TWINKAL PRAVIN SHINDE
|
()
|
|
77
|
SAKRI
|
MH-07-002-100-001/464
(DUSANE)
|
1807002000NRG24260720230085831
|
26/07/2023
|
Ramchandra Harsing Dhangare
|
1807002WL006808
|
Ramchandra Harsing Dhangare
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E21060
|
|
Ramchandra Harsing Dhangare
|
()
|
|
78
|
SAKRI
|
MH-07-002-100-001/464
(DUSANE)
|
1807002000NRG24260720230085833
|
26/07/2023
|
Sutabai Hulsing Dhanagare
|
1807002WL006808
|
Sutabai Hulsing Dhanagare
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E21061
|
|
Sutabai Hulsing Dhanagare
|
()
|
|
79
|
SAKRI
|
MH-07-002-100-001/546
(DUSANE)
|
1807002000NRG24260720230085797
|
26/07/2023
|
nirmala jaywant kuwar
|
1807002WL006805
|
nirmala jaywant kuwar
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E21045
|
|
nirmala jaywant kuwar
|
()
|
|
80
|
SAKRI
|
MH-07-002-100-001/581
(DUSANE)
|
1807002000NRG24260720230085835
|
26/07/2023
|
Balsing Harsing Dhanagare
|
1807002WL006808
|
Balsing Harsing Dhanagare
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E2105E
|
|
Balsing Harsing Dhanagare
|
()
|
|
81
|
SAKRI
|
MH-07-002-100-001/783
(DUSANE)
|
1807002000NRG24260720230085803
|
26/07/2023
|
Nathabai Shamrao Khedakar
|
1807002WL006805
|
Nathabai Shamrao Khedakar
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E2105D
|
|
Nathabai Shamrao Khedakar
|
()
|
|
82
|
SAKRI
|
MH-07-002-100-001/955
(DUSANE)
|
1807002000NRG24260720230085818
|
26/07/2023
|
Ujwala Vilas Sabale
|
1807002WL006806
|
Ujwala Vilas Sabale
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E21047
|
|
Ujwala Vilas Sabale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
83
|
SAKRI
|
MH-07-002-016-002/994
(SHEVAGE)
|
1807002000NRG24260720230086466
|
26/07/2023
|
Manisha Chandrakant Sabale
|
1807002WL006863
|
Manisha Chandrakant Sabale
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E21099
|
|
MRS MANISHA CHANDRAKANT SABALE
|
()
|
|
84
|
SAKRI
|
MH-07-002-016-002/994
(SHEVAGE)
|
1807002000NRG24260720230086465
|
26/07/2023
|
Nirmala Chandrakant Sabale
|
1807002WL006863
|
Nirmala Chandrakant Sabale
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E21098
|
|
MRS MANISHA CHANDRAKANT SABALE
|
()
|
|
85
|
SAKRI
|
MH-07-002-151-001/196
(DHOLIPADA)
|
1807002151NRG24260720230086331
|
26/07/2023
|
namdev lalsing rathod
|
1807002151WL006857
|
namdev lalsing rathod
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E21066
|
|
MR NAMDEV LALSING RATHOD
|
()
|
|
86
|
SAKRI
|
MH-07-002-151-001/212
(DHOLIPADA)
|
1807002151NRG24260720230086297
|
26/07/2023
|
ASHOK BABULAL CHAVAN
|
1807002151WL006856
|
ASHOK BABULAL CHAVAN
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E21088
|
|
MR ASHOK BABULAL CHAVAN
|
()
|
|
87
|
SAKRI
|
MH-07-002-151-001/751
(DHOLIPADA)
|
1807002151NRG24260720230086358
|
26/07/2023
|
Deroram Virbhan Rathod
|
1807002151WL006857
|
Deroram Virbhan Rathod
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E2108B
|
|
MR DEORAM VIRBHAN RATHOD
|
()
|
|
88
|
SAKRI
|
MH-07-002-151-001/786
(DHOLIPADA)
|
1807002151NRG24260720230086366
|
26/07/2023
|
NARAYAN PUNDLIK PAWAR
|
1807002151WL006858
|
NARAYAN PUNDLIK PAWAR
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E2109A
|
|
MR NARAYAN PUNDLIK PAWAR
|
()
|
|
89
|
SAKRI
|
MH-07-002-153-001/357
(KAVTHE)
|
1807002000NRG24260720230086392
|
26/07/2023
|
Abhijit Vinayak Borase
|
1807002WL006859
|
Abhijit Vinayak Borase
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E21077
|
|
ABHIJIT VINAYAK BORSE
|
()
|
|
90
|
SAKRI
|
MH-07-002-153-001/357
(KAVTHE)
|
1807002000NRG24260720230086391
|
26/07/2023
|
Sarlabai Vinayak Borase
|
1807002WL006859
|
Sarlabai Vinayak Borase
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E21076
|
|
MRS SARALA VINAYAK BORSE
|
()
|
|
91
|
SAKRI
|
MH-07-002-153-001/418
(KAVTHE)
|
1807002000NRG24260720230086400
|
26/07/2023
|
pramila dadaji shivade
|
1807002WL006859
|
pramila dadaji shivade
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E2106E
|
|
MRS PRAMILA DADAJI SHIVADE
|
()
|
|
92
|
SAKRI
|
MH-07-002-153-001/558
(KAVTHE)
|
1807002000NRG24260720230086412
|
26/07/2023
|
BHUSHAN PRABHAKAR SHEWALE
|
1807002WL006859
|
BHUSHAN PRABHAKAR SHEWALE
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E21079
|
|
MR BHUSHAN PRABHAKAR SHEWALE
|
()
|
|
93
|
SAKRI
|
MH-07-002-153-001/75
(KAVTHE)
|
1807002000NRG24260720230086417
|
26/07/2023
|
SARLA SAJAN MORE
|
1807002WL006859
|
SARLA SAJAN MORE
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E21078
|
|
MRS SARALA SAJAN MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
94
|
SAKRI
|
MH-07-002-100-001/1436
(DUSANE)
|
1807002000NRG24260720230085804
|
26/07/2023
|
Pratap Dadabhai Thakare
|
1807002WL006806
|
Pratap Dadabhai Thakare
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E2107F
|
|
MR PRATAP DADABHAI THAKARE
|
()
|
|
95
|
SAKRI
|
MH-07-002-100-001/1436
(DUSANE)
|
1807002000NRG24260720230085805
|
26/07/2023
|
Yogita Pratap THakare
|
1807002WL006806
|
Yogita Pratap THakare
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E21080
|
|
MS YOGITA PRATAP THAKARE
|
()
|
|
96
|
SAKRI
|
MH-07-002-100-001/1877
(DUSANE)
|
1807002000NRG24260720230085790
|
26/07/2023
|
PRAMSAGAR JAYAVANT KUWAR
|
1807002WL006805
|
PRAMSAGAR JAYAVANT KUWAR
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E2108D
|
|
MR PREMSAGAR JAYWANT KUWAR
|
()
|
|
97
|
SAKRI
|
MH-07-002-100-001/1883
(DUSANE)
|
1807002000NRG24260720230085827
|
26/07/2023
|
Pundalik Fakira Shinde
|
1807002WL006808
|
Pundalik Fakira Shinde
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E2108C
|
|
MR PUNDALIK FAKIRA SHINDE
|
()
|
|
98
|
SAKRI
|
MH-07-002-100-001/1883
(DUSANE)
|
1807002000NRG24260720230085828
|
26/07/2023
|
Sunandabai Pundalik Shinde
|
1807002WL006808
|
Sunandabai Pundalik Shinde
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E210A0
|
|
MR SUNANDABAI PUNDALIK SHINDE
|
()
|
|
99
|
SAKRI
|
MH-07-002-100-001/228
(DUSANE)
|
1807002000NRG24260720230085829
|
26/07/2023
|
Sindhubai Bansilal Bhil
|
1807002WL006808
|
Sindhubai Bansilal Bhil
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E2108E
|
|
MISS SINDUBAI BANSILAL BHAVARE
|
()
|
|
100
|
SAKRI
|
MH-07-002-100-001/295
(DUSANE)
|
1807002000NRG24260720230085838
|
26/07/2023
|
bhaiyyasaheb damu khedkar
|
1807002WL006809
|
bhaiyyasaheb damu khedkar
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E21074
|
|
MS CHANDANBAI DAMU KHEDAKAR
|
()
|
|
101
|
SAKRI
|
MH-07-002-100-001/296
(DUSANE)
|
1807002000NRG24260720230085794
|
26/07/2023
|
Ratna Shantaram Dane
|
1807002WL006805
|
Ratna Shantaram Dane
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E2109D
|
|
MRS RATNABAI SHANTRAM DANE
|
()
|
|
102
|
SAKRI
|
MH-07-002-100-001/296
(DUSANE)
|
1807002000NRG24260720230085793
|
26/07/2023
|
Shantaram Dadabhau Dane
|
1807002WL006805
|
Shantaram Dadabhau Dane
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E2109E
|
|
MR SHANTARAM DADABHAU DANE
|
()
|
|
103
|
SAKRI
|
MH-07-002-100-001/380
(DUSANE)
|
1807002000NRG24260720230085808
|
26/07/2023
|
bhaskar jaywant shinde
|
1807002WL006806
|
bhaskar jaywant shinde
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E2107A
|
|
MR BHASKAR JAYVANT SHINDE
|
()
|
|
104
|
SAKRI
|
MH-07-002-100-001/513
(DUSANE)
|
1807002000NRG24260720230085795
|
26/07/2023
|
begambai dadabhau dane
|
1807002WL006805
|
begambai dadabhau dane
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E2109C
|
|
MRS BEGAMBAI DADABHAI DANE
|
()
|
|
105
|
SAKRI
|
MH-07-002-100-001/513
(DUSANE)
|
1807002000NRG24260720230085796
|
26/07/2023
|
Sitaram Dadabhau Dane
|
1807002WL006805
|
Sitaram Dadabhau Dane
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E2109F
|
|
MR SITARAM DADABHAU DANE
|
()
|
|
106
|
SAKRI
|
MH-07-002-100-001/546
(DUSANE)
|
1807002000NRG24260720230085821
|
26/07/2023
|
VILAS JAYAVANT KUWAR
|
1807002WL006807
|
VILAS JAYAVANT KUWAR
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E2108F
|
|
MR VILAS JAYVANT KUVAR
|
()
|
|
107
|
SAKRI
|
MH-07-002-100-001/564
(DUSANE)
|
1807002000NRG24260720230085784
|
26/07/2023
|
DNESHWAR SHAMJI MAHALE
|
1807002WL006804
|
DNESHWAR SHAMJI MAHALE
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E21064
|
|
MR DYANESHWAR SHAMJI MAHALE
|
()
|
|
108
|
SAKRI
|
MH-07-002-100-001/581
(DUSANE)
|
1807002000NRG24260720230085834
|
26/07/2023
|
Ranjana Ambarsing Dhanagare
|
1807002WL006808
|
Ranjana Ambarsing Dhanagare
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E210A1
|
|
MS RANJANABAI AMBARSING DHANGARE
|
()
|
|
109
|
SAKRI
|
MH-07-002-100-001/589
(DUSANE)
|
1807002000NRG24260720230085823
|
26/07/2023
|
CHHAYA ONKAR KHAIRNAR
|
1807002WL006807
|
CHHAYA ONKAR KHAIRNAR
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E21071
|
|
MS CHHAYA ONKAR KHAIRNAR
|
()
|
|
110
|
SAKRI
|
MH-07-002-100-001/601
(DUSANE)
|
1807002000NRG24260720230085812
|
26/07/2023
|
dinesh khandu khedkar
|
1807002WL006806
|
dinesh khandu khedkar
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E2106A
|
|
MR KHANDU NAMDEV KHEDKAR
|
()
|
|
111
|
SAKRI
|
MH-07-002-100-001/601
(DUSANE)
|
1807002000NRG24260720230085799
|
26/07/2023
|
khandu namdev khedkar
|
1807002WL006805
|
khandu namdev khedkar
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E21069
|
|
MR KHANDU NAMDEV KHEDKAR
|
()
|
|
112
|
SAKRI
|
MH-07-002-100-001/601
(DUSANE)
|
1807002000NRG24260720230085800
|
26/07/2023
|
nilabai khandu khedkar
|
1807002WL006805
|
nilabai khandu khedkar
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E2106B
|
|
MRS LIILABAI KHANDU KHEDKAR
|
()
|
|
113
|
SAKRI
|
MH-07-002-100-001/601
(DUSANE)
|
1807002000NRG24260720230085813
|
26/07/2023
|
Ratnabai Dinesh Khedakar
|
1807002WL006806
|
Ratnabai Dinesh Khedakar
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E210A2
|
|
MRS RATNA DINESH KHEDAKAR
|
()
|
|
114
|
SAKRI
|
MH-07-002-100-001/601
(DUSANE)
|
1807002000NRG24260720230085801
|
26/07/2023
|
sunil khandu khedkar
|
1807002WL006805
|
sunil khandu khedkar
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E21067
|
|
MR SUNIL KHANDU KHEDAKAR
|
()
|
|
115
|
SAKRI
|
MH-07-002-100-001/707
(DUSANE)
|
1807002000NRG24260720230085814
|
26/07/2023
|
nagraj yashavant chitte
|
1807002WL006806
|
nagraj yashavant chitte
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E21068
|
|
MR NAGRAJ YASHWANT CHITTE
|
()
|
|
116
|
SAKRI
|
MH-07-002-100-001/739
(DUSANE)
|
1807002000NRG24260720230085787
|
26/07/2023
|
HARIBAHU FAKIRA BHADANE
|
1807002WL006804
|
HARIBAHU FAKIRA BHADANE
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E21065
|
|
MR HARIBHAU FAKIRA BHADANE
|
()
|
|
117
|
SAKRI
|
MH-07-002-100-001/739
(DUSANE)
|
1807002000NRG24260720230085788
|
26/07/2023
|
Rupali Sagar Bhadane
|
1807002WL006804
|
Rupali Sagar Bhadane
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E21090
|
|
MRS BHADANE RUPALI SAGAR
|
()
|
|
118
|
SAKRI
|
MH-07-002-100-001/798
(DUSANE)
|
1807002000NRG24260720230085789
|
26/07/2023
|
pavba puna more
|
1807002WL006804
|
pavba puna more
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E21063
|
|
MR PAVABA PUNA MORE
|
()
|
|
119
|
SAKRI
|
MH-07-002-100-001/95
(DUSANE)
|
1807002000NRG24260720230085815
|
26/07/2023
|
nanabhau bhaskar sonawane
|
1807002WL006806
|
nanabhau bhaskar sonawane
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E2106C
|
|
MR NHANABHAU BHASKAR SONAWANE
|
()
|
|
120
|
SAKRI
|
MH-07-002-100-001/95
(DUSANE)
|
1807002000NRG24260720230085816
|
26/07/2023
|
Sunkarbai Nanabhau Sonawane
|
1807002WL006806
|
Sunkarbai Nanabhau Sonawane
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E2109B
|
|
MR SUNDARBAI NANABHAU SONAWANE
|
()
|
|
121
|
SAKRI
|
MH-07-002-100-001/976
(DUSANE)
|
1807002000NRG24260720230085841
|
26/07/2023
|
badal vinod thakare
|
1807002WL006810
|
badal vinod thakare
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E21075
|
|
MR BADAL VINOD THAKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
122
|
SAKRI
|
MH-07-002-160-001/122
(BODGAON)
|
1807002000NRG24260720230086068
|
26/07/2023
|
BHARAT GORAKH GAVIT
|
1807002WL006842
|
BHARAT GORAKH GAVIT
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E21089
|
|
MR BHARAT GORAKH GAVIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
123
|
SAKRI
|
MH-07-002-007-001/215
(UMBHARE)
|
1807002000NRG24260720230085843
|
26/07/2023
|
MEGHANA ANANT AKALADE
|
1807002WL006811
|
MEGHANA ANANT AKALADE
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E210C4
|
|
MRS MEGHANA ANANT AKLADE
|
()
|
|
124
|
SAKRI
|
MH-07-002-007-001/215
(UMBHARE)
|
1807002000NRG24260720230085845
|
26/07/2023
|
SHIVAJI DEVARAO AKALADE
|
1807002WL006811
|
SHIVAJI DEVARAO AKALADE
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E210C5
|
|
MR SHIVAJI DEVARAJ AKALADE
|
()
|
|
125
|
SAKRI
|
MH-07-002-007-001/215
(UMBHARE)
|
1807002000NRG24260720230085844
|
26/07/2023
|
SUDAM SHIVAJI AKALADE
|
1807002WL006811
|
SUDAM SHIVAJI AKALADE
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E2108A
|
|
MR SUDAM SHIVAJI AKLADE
|
()
|
|
126
|
SAKRI
|
MH-07-002-007-001/225
(UMBHARE)
|
1807002000NRG24260720230085849
|
26/07/2023
|
GAURAV VINOD SONAWANE
|
1807002WL006811
|
GAURAV VINOD SONAWANE
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E210C7
|
|
MR GAURAV VINOD SONAWANE
|
()
|
|
127
|
SAKRI
|
MH-07-002-007-001/225
(UMBHARE)
|
1807002000NRG24260720230085848
|
26/07/2023
|
VAISHALI VINOD SONWANE
|
1807002WL006811
|
VAISHALI VINOD SONWANE
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E210C9
|
|
MRS VAISHALI VINOD SONAWANE
|
()
|
|
128
|
SAKRI
|
MH-07-002-007-001/234
(UMBHARE)
|
1807002000NRG24260720230085853
|
26/07/2023
|
SHAKUNTALA SADASHIV SHEVALE
|
1807002WL006811
|
SHAKUNTALA SADASHIV SHEVALE
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E210C6
|
|
MRS SHAKUNTALA SADASHIV SHEWALE
|
()
|
|
129
|
SAKRI
|
MH-07-002-007-001/360
(UMBHARE)
|
1807002000NRG24260720230085859
|
26/07/2023
|
SHAKUNTALA ANANADA PATIL
|
1807002WL006811
|
SHAKUNTALA ANANADA PATIL
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E210C3
|
|
MR SHIVAJI DEVARAO AKALADE
|
()
|
|
130
|
SAKRI
|
MH-07-002-007-001/375
(UMBHARE)
|
1807002000NRG24260720230085860
|
26/07/2023
|
DHIRAJ SHANTARAM THAKARE
|
1807002WL006811
|
DHIRAJ SHANTARAM THAKARE
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E210C8
|
|
MR DHIRAJ SHANTARAM THAKARE
|
()
|
|
131
|
SAKRI
|
MH-07-002-007-001/375
(UMBHARE)
|
1807002000NRG24260720230085861
|
26/07/2023
|
HARSHAL SHANTARAM THAKRE
|
1807002WL006811
|
HARSHAL SHANTARAM THAKRE
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E210CA
|
|
MR HARSHAL SHANTARAM THAKARE
|
()
|
|
132
|
SAKRI
|
MH-07-002-016-001/30
(SHEVAGE)
|
1807002000NRG24260720230086447
|
26/07/2023
|
Ashok Ramdas Mali
|
1807002WL006862
|
Ashok Ramdas Mali
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E210CE
|
|
MR ASHOK RAMDAS MALI
|
()
|
|
133
|
SAKRI
|
MH-07-002-016-001/30
(SHEVAGE)
|
1807002000NRG24260720230086448
|
26/07/2023
|
Shevantabai Ashok Mali
|
1807002WL006862
|
Shevantabai Ashok Mali
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E210CF
|
|
MR ASHOK RAMDAS MALI
|
()
|
|
134
|
SAKRI
|
MH-07-002-016-001/738
(SHEVAGE)
|
1807002000NRG24260720230086449
|
26/07/2023
|
Chagansingh Chensingh Rathod
|
1807002WL006862
|
Chagansingh Chensingh Rathod
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E210B9
|
|
MR CHAGANSINGH CHENSINGH RATHOD
|
()
|
|
135
|
SAKRI
|
MH-07-002-016-001/738
(SHEVAGE)
|
1807002000NRG24260720230086450
|
26/07/2023
|
Ramdhan Chagansingh Rathod
|
1807002WL006862
|
Ramdhan Chagansingh Rathod
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E210BA
|
|
MRS YASHODA RAMDHAN RATHOD
|
()
|
|
136
|
SAKRI
|
MH-07-002-016-001/738
(SHEVAGE)
|
1807002000NRG24260720230086451
|
26/07/2023
|
Yashoda Ramdhan Rathod
|
1807002WL006862
|
Yashoda Ramdhan Rathod
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E210BB
|
|
MRS YASHODA RAMDHAN RATHOD
|
()
|
|
137
|
SAKRI
|
MH-07-002-016-002/362
(SHEVAGE)
|
1807002000NRG24260720230086453
|
26/07/2023
|
bhika mansarm jagtap
|
1807002WL006862
|
bhika mansarm jagtap
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E210A7
|
|
MR BHIKA MANSARAM JAGTAP
|
()
|
|
138
|
SAKRI
|
MH-07-002-016-002/368
(SHEVAGE)
|
1807002000NRG24260720230086455
|
26/07/2023
|
Dattu Sahadu Jagtap
|
1807002WL006862
|
Dattu Sahadu Jagtap
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E210B4
|
|
MR DATTU SAHADU JAGATAP
|
()
|
|
139
|
SAKRI
|
MH-07-002-016-002/368
(SHEVAGE)
|
1807002000NRG24260720230086458
|
26/07/2023
|
Devaki Sanjay Jagtap
|
1807002WL006862
|
Devaki Sanjay Jagtap
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E210B7
|
|
MR SANJAY DATTU JAGTAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
140
|
SAKRI
|
MH-07-002-007-001/160
(UMBHARE)
|
1807002000NRG24260720230085842
|
26/07/2023
|
DIPESH DILIP AHIRE
|
1807002WL006811
|
DIPESH DILIP AHIRE
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E210CB
|
|
DIPESH DILIP AHIRE
|
()
|
|
141
|
SAKRI
|
MH-07-002-007-001/220
(UMBHARE)
|
1807002000NRG24260720230085846
|
26/07/2023
|
aashabai subhash sonawane
|
1807002WL006811
|
aashabai subhash sonawane
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E210AD
|
|
aashabai subhash sonawane
|
()
|
|
142
|
SAKRI
|
MH-07-002-007-001/220
(UMBHARE)
|
1807002000NRG24260720230085847
|
26/07/2023
|
VIVEK SUBHASH SONAWANE
|
1807002WL006811
|
VIVEK SUBHASH SONAWANE
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E210B2
|
|
VIVEK SUBHASH SONAWANE
|
()
|
|
143
|
SAKRI
|
MH-07-002-007-001/236
(UMBHARE)
|
1807002000NRG24260720230085855
|
26/07/2023
|
sachin bhavrav ahire
|
1807002WL006811
|
sachin bhavrav ahire
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E210AE
|
|
sachin bhavrav ahire
|
()
|
|
144
|
SAKRI
|
MH-07-002-016-001/10
(SHEVAGE)
|
1807002000NRG24260720230086472
|
26/07/2023
|
Hirabai Ravindra Sonawane
|
1807002WL006864
|
Hirabai Ravindra Sonawane
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E210A4
|
|
Hirabai Ravindra Sonawane
|
()
|
|
145
|
SAKRI
|
MH-07-002-016-001/10
(SHEVAGE)
|
1807002000NRG24260720230086471
|
26/07/2023
|
pintya gulab sonawane
|
1807002WL006864
|
pintya gulab sonawane
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E210A5
|
|
pintya gulab sonawane
|
()
|
|
146
|
SAKRI
|
MH-07-002-016-001/225
(SHEVAGE)
|
1807002000NRG24260720230086503
|
26/07/2023
|
gana devsing vanjari
|
1807002WL006867
|
gana devsing vanjari
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E210A6
|
|
gana devsing vanjari
|
()
|
|
147
|
SAKRI
|
MH-07-002-016-001/239
(SHEVAGE)
|
1807002000NRG24260720230086504
|
26/07/2023
|
Ganesh Laxman Manza
|
1807002WL006867
|
Ganesh Laxman Manza
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E210C2
|
|
Ganesh Laxman Manza
|
()
|
|
148
|
SAKRI
|
MH-07-002-016-001/239
(SHEVAGE)
|
1807002000NRG24260720230086505
|
26/07/2023
|
Sunitabai Ganesh Manza
|
1807002WL006867
|
Sunitabai Ganesh Manza
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E210C0
|
|
Sunitabai Ganesh Manza
|
()
|
|
149
|
SAKRI
|
MH-07-002-016-001/379
(SHEVAGE)
|
1807002000NRG24260720230086491
|
26/07/2023
|
dipika sunil vanjari
|
1807002WL006866
|
dipika sunil vanjari
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E210AB
|
|
dipika sunil vanjari
|
()
|
|
150
|
SAKRI
|
MH-07-002-016-001/379
(SHEVAGE)
|
1807002000NRG24260720230086489
|
26/07/2023
|
kamlabai premchand vanjari
|
1807002WL006866
|
kamlabai premchand vanjari
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E210A8
|
|
kamlabai premchand vanjari
|
()
|
|
151
|
SAKRI
|
MH-07-002-016-001/379
(SHEVAGE)
|
1807002000NRG24260720230086488
|
26/07/2023
|
premchand devchand vanjari
|
1807002WL006866
|
premchand devchand vanjari
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E210AA
|
|
premchand devchand vanjari
|
()
|
|
152
|
SAKRI
|
MH-07-002-016-001/379
(SHEVAGE)
|
1807002000NRG24260720230086490
|
26/07/2023
|
sunil premchand vanjari
|
1807002WL006866
|
sunil premchand vanjari
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E210A9
|
|
sunil premchand vanjari
|
()
|
|
153
|
SAKRI
|
MH-07-002-016-001/502
(SHEVAGE)
|
1807002000NRG24260720230086492
|
26/07/2023
|
GULABSING KESHRODSING KESAROD
|
1807002WL006866
|
GULABSING KESHRODSING KESAROD
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E210BE
|
|
GULABSING KESHRODSING KESAROD
|
()
|
|
154
|
SAKRI
|
MH-07-002-016-001/502
(SHEVAGE)
|
1807002000NRG24260720230086494
|
26/07/2023
|
MANOHAR GULABSING KESROD
|
1807002WL006866
|
MANOHAR GULABSING KESROD
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E210BC
|
|
MANOHAR GULABSING KESROD
|
()
|
|
155
|
SAKRI
|
MH-07-002-016-001/502
(SHEVAGE)
|
1807002000NRG24260720230086493
|
26/07/2023
|
PARVATABAI GULABSING SE
|
1807002WL006866
|
PARVATABAI GULABSING SE
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E210BF
|
|
PARVATABAI GULABSING SE
|
()
|
|
156
|
SAKRI
|
MH-07-002-016-001/502
(SHEVAGE)
|
1807002000NRG24260720230086495
|
26/07/2023
|
YOGITA MANOHAR KESAROD
|
1807002WL006866
|
YOGITA MANOHAR KESAROD
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E210BD
|
|
YOGITA MANOHAR KESAROD
|
()
|
|
157
|
SAKRI
|
MH-07-002-016-001/738
(SHEVAGE)
|
1807002000NRG24260720230086452
|
26/07/2023
|
Samudrabhai Chagansingh Rathod
|
1807002WL006862
|
Samudrabhai Chagansingh Rathod
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E210C1
|
|
Samudrabhai Chagansingh Rathod
|
()
|
|
158
|
SAKRI
|
MH-07-002-016-002/318
(SHEVAGE)
|
1807002000NRG24260720230086461
|
26/07/2023
|
Vishvas Maharu Bhoye
|
1807002WL006863
|
Vishvas Maharu Bhoye
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E210B5
|
|
Vishvas Maharu Bhoye
|
()
|
|
159
|
SAKRI
|
MH-07-002-016-002/368
(SHEVAGE)
|
1807002000NRG24260720230086456
|
26/07/2023
|
sushilabai dattu jagtap
|
1807002WL006862
|
sushilabai dattu jagtap
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E210A3
|
|
sushilabai dattu jagtap
|
()
|
|
160
|
SAKRI
|
MH-07-002-016-002/393
(SHEVAGE)
|
1807002000NRG24260720230086479
|
26/07/2023
|
Navnath Sonuram Gangurde
|
1807002WL006864
|
Navnath Sonuram Gangurde
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E210B6
|
|
Navnath Sonuram Gangurde
|
()
|
|
161
|
SAKRI
|
MH-07-002-016-002/393
(SHEVAGE)
|
1807002000NRG24260720230086478
|
26/07/2023
|
radha nawal gangurde
|
1807002WL006864
|
radha nawal gangurde
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E210AF
|
|
radha nawal gangurde
|
()
|
|
162
|
SAKRI
|
MH-07-002-016-002/978
(SHEVAGE)
|
1807002000NRG24260720230086500
|
26/07/2023
|
Kamalbai Ramchandra Jagatap
|
1807002WL006866
|
Kamalbai Ramchandra Jagatap
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E210D1
|
|
Kamalbai Ramchandra Jagatap
|
()
|
|
163
|
SAKRI
|
MH-07-002-016-002/978
(SHEVAGE)
|
1807002000NRG24260720230086498
|
26/07/2023
|
Vishal Ramchandra Jagatap
|
1807002WL006866
|
Vishal Ramchandra Jagatap
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E210D2
|
|
Vishal Ramchandra Jagatap
|
()
|
|
164
|
SAKRI
|
MH-07-002-016-002/979
(SHEVAGE)
|
1807002000NRG24260720230086501
|
26/07/2023
|
Tejas Gulab Kuvar
|
1807002WL006866
|
Tejas Gulab Kuvar
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E210D3
|
|
Tejas Gulab Kuvar
|
()
|
|
165
|
SAKRI
|
MH-07-002-016-002/980
(SHEVAGE)
|
1807002000NRG24260720230086502
|
26/07/2023
|
Pankaj Subhash Khillari
|
1807002WL006866
|
Pankaj Subhash Khillari
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E210D0
|
|
Pankaj Subhash Khillari
|
()
|
|
166
|
SAKRI
|
MH-07-002-016-003/167
(SHEVAGE)
|
1807002000NRG24260720230086467
|
26/07/2023
|
CHIMAN RAMDAS PAWAR
|
1807002WL006863
|
CHIMAN RAMDAS PAWAR
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E210B3
|
|
CHIMAN RAMDAS PAWAR
|
()
|
|
167
|
SAKRI
|
MH-07-002-016-003/385
(SHEVAGE)
|
1807002000NRG24260720230086487
|
26/07/2023
|
anita uday bhoye
|
1807002WL006865
|
anita uday bhoye
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E210B1
|
|
anita uday bhoye
|
()
|
|
168
|
SAKRI
|
MH-07-002-016-003/385
(SHEVAGE)
|
1807002000NRG24260720230086486
|
26/07/2023
|
uday chandrakant bhoye
|
1807002WL006865
|
uday chandrakant bhoye
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E210B0
|
|
uday chandrakant bhoye
|
()
|
|
169
|
SAKRI
|
MH-07-002-017-001/334
(DESH SHIRWADE)
|
1807002000NRG24260720230085945
|
26/07/2023
|
Vasantabai Bapu Pawar
|
1807002WL006826
|
Vasantabai Bapu Pawar
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E210D5
|
|
Vasantabai Bapu Pawar
|
()
|
|
170
|
SAKRI
|
MH-07-002-034-001/1169
(PIMPALGAON BK)
|
1807002000NRG24260720230086423
|
26/07/2023
|
ANITA JAGDISH BHARUDE
|
1807002WL006860
|
ANITA JAGDISH BHARUDE
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E210CD
|
|
ANITA JAGDISH BHARUDE
|
()
|
|
171
|
SAKRI
|
MH-07-002-034-001/1169
(PIMPALGAON BK)
|
1807002000NRG24260720230086422
|
26/07/2023
|
JAGDISH SAJAN BHARUDE
|
1807002WL006860
|
JAGDISH SAJAN BHARUDE
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E210CC
|
|
JAGDISH SAJAN BHARUDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
172
|
SAKRI
|
MH-07-002-034-001/463
(PIMPALGAON BK)
|
1807002000NRG24260720230086438
|
26/07/2023
|
magan kalu bharude
|
1807002WL006861
|
magan kalu bharude
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E210AC
|
|
magan kalu bharude
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
173
|
SAKRI
|
MH-07-002-016-002/331
(SHEVAGE)
|
1807002000NRG24260720230086477
|
26/07/2023
|
Savitri kantilal kuvar
|
1807002WL006864
|
Savitri kantilal kuvar
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E210B8
|
|
Savitri kantilal kuvar
|
()
|
|
174
|
SAKRI
|
MH-07-002-016-002/978
(SHEVAGE)
|
1807002000NRG24260720230086499
|
26/07/2023
|
Sonali Vishal Jagtap
|
1807002WL006866
|
Sonali Vishal Jagtap
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302E210D4
|
|
Sonali Vishal Jagtap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
175
|
SAKRI
|
MH-07-002-153-001/146
(KAVTHE)
|
1807002000NRG24260720230086370
|
26/07/2023
|
MINAKSHI ARUN CHAUDHARI
|
1807002WL006859
|
MINAKSHI ARUN CHAUDHARI
|
1143
|
MAHG0005803
|
1638
|
1638
|
Rejected
|
29/07/2023
|
|
N072302E21097
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282828
|
282828
|
|
|
|
|
|
|
|