|
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-07-002-111-001/561
(NAGPUR)
|
1807002000NRG24310720230088897
|
31/07/2023
|
Laxman Hansraj Chavan
|
1807002WL007136
|
Laxman Hansraj Chavan
|
00045
|
BARB0DBSAKR
|
819
|
819
|
Processed
|
13/09/2023
|
|
N07230345E107
|
|
Laxman Hansraj Chavan
|
()
|
|
2
|
SAKRI
|
MH-07-002-118-001/70
(SHEVALI (MA))
|
1807002000NRG24310720230089645
|
31/07/2023
|
sukalal rajaram chavhan
|
1807002WL007219
|
sukalal rajaram chavhan
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E108
|
|
sukalal rajaram chavhan
|
()
|
|
3
|
SAKRI
|
MH-07-002-129-002/51
(BHADGAON (V))
|
1807002000NRG24310720230089584
|
31/07/2023
|
Nilabai Dajbhau Bhil
|
1807002WL007209
|
Nilabai Dajbhau Bhil
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E17E
|
|
Nilabai Dajbhau Bhil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
4
|
SAKRI
|
MH-07-002-143-001/516
(BHADANE)
|
1807002000NRG24310720230088908
|
31/07/2023
|
anita suresh sonawane
|
1807002WL007137
|
anita suresh sonawane
|
00051
|
MAHB0000898
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230345E13A
|
|
anita suresh sonawane
|
()
|
|
5
|
SAKRI
|
MH-07-002-143-001/516
(BHADANE)
|
1807002000NRG24310720230088907
|
31/07/2023
|
suresh nathu sonawane
|
1807002WL007137
|
suresh nathu sonawane
|
00051
|
MAHB0000898
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230345E139
|
|
suresh nathu sonawane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
6
|
SAKRI
|
MH-07-002-136-001/1208
(MALPUR)
|
1807002000NRG24310720230089485
|
31/07/2023
|
Pankaj Shantilal Salunkhe
|
1807002WL007197
|
Pankaj Shantilal Salunkhe
|
00089
|
CBIN0281674
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230345E10B
|
|
Pankaj Shantilal Salunkhe
|
()
|
|
7
|
SAKRI
|
MH-07-002-136-001/390
(MALPUR)
|
1807002000NRG24310720230088580
|
31/07/2023
|
parikshit chandrakant bhamre
|
1807002WL007098
|
parikshit chandrakant bhamre
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E10A
|
|
parikshit chandrakant bhamre
|
()
|
|
8
|
SAKRI
|
MH-07-002-136-001/516
(MALPUR)
|
1807002000NRG24310720230088583
|
31/07/2023
|
Rajashri Sachin Bhamare
|
1807002WL007098
|
Rajashri Sachin Bhamare
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E109
|
|
Rajashri Sachin Bhamare
|
()
|
|
9
|
SAKRI
|
MH-07-002-136-001/631
(MALPUR)
|
1807002000NRG24310720230088587
|
31/07/2023
|
sachin vijay bhamare
|
1807002WL007098
|
sachin vijay bhamare
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E17D
|
|
sachin vijay bhamare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
10
|
SAKRI
|
MH-07-002-117-001/116
(MHASADI PRA NER)
|
1807002000NRG24310720230088928
|
31/07/2023
|
jitendra ashok mohite
|
1807002WL007141
|
jitendra ashok mohite
|
00089
|
CBIN0281875
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E17B
|
|
jitendra ashok mohite
|
()
|
|
11
|
SAKRI
|
MH-07-002-117-001/116
(MHASADI PRA NER)
|
1807002000NRG24310720230088927
|
31/07/2023
|
M A MOHITE
|
1807002WL007141
|
M A MOHITE
|
00089
|
CBIN0281875
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E110
|
|
M A MOHITE
|
()
|
|
12
|
SAKRI
|
MH-07-002-117-001/116
(MHASADI PRA NER)
|
1807002000NRG24310720230088929
|
31/07/2023
|
mandakini jitendra mohite
|
1807002WL007141
|
mandakini jitendra mohite
|
00089
|
CBIN0281875
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E112
|
|
mandakini jitendra mohite
|
()
|
|
13
|
SAKRI
|
MH-07-002-117-001/224
(MHASADI PRA NER)
|
1807002000NRG24310720230088918
|
31/07/2023
|
CHAYABAI GOVINDA MOHITE
|
1807002WL007140
|
CHAYABAI GOVINDA MOHITE
|
00089
|
CBIN0281875
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E113
|
|
CHAYABAI GOVINDA MOHITE
|
()
|
|
14
|
SAKRI
|
MH-07-002-118-001/227
(SHEVALI (MA))
|
1807002000NRG24310720230089638
|
31/07/2023
|
Anita Dinesh Shinde
|
1807002WL007219
|
Anita Dinesh Shinde
|
00089
|
CBIN0281875
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E17A
|
|
Anita Dinesh Shinde
|
()
|
|
15
|
SAKRI
|
MH-07-002-119-001/219
(KALGAON)
|
1807002000NRG24310720230089539
|
31/07/2023
|
Pintu Lala Ahire
|
1807002WL007204
|
Pintu Lala Ahire
|
00089
|
CBIN0281875
|
546
|
546
|
Processed
|
13/09/2023
|
|
N07230345E179
|
|
Pintu Lala Ahire
|
()
|
|
16
|
SAKRI
|
MH-07-002-119-001/255
(KALGAON)
|
1807002000NRG24310720230088519
|
31/07/2023
|
Vinod Sursing Sonawane
|
1807002WL007095
|
Vinod Sursing Sonawane
|
00089
|
CBIN0281875
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E10F
|
|
Vinod Sursing Sonawane
|
()
|
|
17
|
SAKRI
|
MH-07-002-119-001/259
(KALGAON)
|
1807002000NRG24310720230088520
|
31/07/2023
|
Kasturabai Ramchandra Khairnar
|
1807002WL007095
|
Kasturabai Ramchandra Khairnar
|
00089
|
CBIN0281875
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E10C
|
|
Kasturabai Ramchandra Khairnar
|
()
|
|
18
|
SAKRI
|
MH-07-002-119-001/310
(KALGAON)
|
1807002000NRG24310720230088521
|
31/07/2023
|
Dinesh Popat Sonawane
|
1807002WL007095
|
Dinesh Popat Sonawane
|
00089
|
CBIN0281875
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E114
|
|
Dinesh Popat Sonawane
|
()
|
|
19
|
SAKRI
|
MH-07-002-119-001/49
(KALGAON)
|
1807002000NRG24310720230088524
|
31/07/2023
|
Ajay Sursing Sonavane
|
1807002WL007095
|
Ajay Sursing Sonavane
|
00089
|
CBIN0281875
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E111
|
|
Ajay Sursing Sonavane
|
()
|
|
20
|
SAKRI
|
MH-07-002-119-001/49
(KALGAON)
|
1807002000NRG24310720230088522
|
31/07/2023
|
Sursing Ramdas Sonwane
|
1807002WL007095
|
Sursing Ramdas Sonwane
|
00089
|
CBIN0281875
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E10D
|
|
Sursing Ramdas Sonwane
|
()
|
|
21
|
SAKRI
|
MH-07-002-119-001/49
(KALGAON)
|
1807002000NRG24310720230088523
|
31/07/2023
|
Sushilabai Suresh Sonaone
|
1807002WL007095
|
Sushilabai Suresh Sonaone
|
00089
|
CBIN0281875
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E10E
|
|
Sushilabai Suresh Sonaone
|
()
|
|
22
|
SAKRI
|
MH-07-002-119-001/81
(KALGAON)
|
1807002000NRG24310720230088526
|
31/07/2023
|
popat sukram sonawane
|
1807002WL007095
|
popat sukram sonawane
|
00089
|
CBIN0281875
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E17C
|
|
popat sukram sonawane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
23
|
SAKRI
|
MH-07-002-041-001/118
(DHANER)
|
1807002000NRG24310720230089526
|
31/07/2023
|
Avanti Sakhram Bhil
|
1807002WL007202
|
Avanti Sakhram Bhil
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E121
|
|
Avanti Sakhram Bhil
|
()
|
|
24
|
SAKRI
|
MH-07-002-041-001/136
(DHANER)
|
1807002000NRG24310720230089493
|
31/07/2023
|
Sunita Ravidra Patil
|
1807002WL007199
|
Sunita Ravidra Patil
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E173
|
|
Sunita Ravidra Patil
|
()
|
|
25
|
SAKRI
|
MH-07-002-041-001/158
(DHANER)
|
1807002000NRG24310720230089515
|
31/07/2023
|
sarla kishor patil
|
1807002WL007201
|
sarla kishor patil
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E11F
|
|
sarla kishor patil
|
()
|
|
26
|
SAKRI
|
MH-07-002-041-001/161
(DHANER)
|
1807002000NRG24310720230089504
|
31/07/2023
|
Gayatri Vilas
|
1807002WL007200
|
Gayatri Vilas
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E168
|
|
Gayatri Vilas
|
()
|
|
27
|
SAKRI
|
MH-07-002-041-001/179
(DHANER)
|
1807002000NRG24310720230089531
|
31/07/2023
|
Mirabai Laxman Bhil
|
1807002WL007202
|
Mirabai Laxman Bhil
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E128
|
|
Mirabai Laxman Bhil
|
()
|
|
28
|
SAKRI
|
MH-07-002-041-001/186
(DHANER)
|
1807002000NRG24310720230089506
|
31/07/2023
|
Gulabai Sahadu Bhil
|
1807002WL007200
|
Gulabai Sahadu Bhil
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E123
|
|
Gulabai Sahadu Bhil
|
()
|
|
29
|
SAKRI
|
MH-07-002-041-001/407
(DHANER)
|
1807002000NRG24310720230089512
|
31/07/2023
|
Kalpana Sanjay Sonwane
|
1807002WL007200
|
Kalpana Sanjay Sonwane
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E11E
|
|
Kalpana Sanjay Sonwane
|
()
|
|
30
|
SAKRI
|
MH-07-002-041-001/410
(DHANER)
|
1807002000NRG24310720230089499
|
31/07/2023
|
Jyoti Rohidas Malche
|
1807002WL007199
|
Jyoti Rohidas Malche
|
00089
|
CBIN0281877
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N07230345E120
|
|
Jyoti Rohidas Malche
|
()
|
|
31
|
SAKRI
|
MH-07-002-041-001/422
(DHANER)
|
1807002000NRG24310720230089513
|
31/07/2023
|
Rekhabai Bharat Patil
|
1807002WL007200
|
Rekhabai Bharat Patil
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E130
|
|
Rekhabai Bharat Patil
|
()
|
|
32
|
SAKRI
|
MH-07-002-041-001/50
(DHANER)
|
1807002000NRG24310720230089536
|
31/07/2023
|
Malaji Gangaram Bhil
|
1807002WL007202
|
Malaji Gangaram Bhil
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E16C
|
|
Malaji Gangaram Bhil
|
()
|
|
33
|
SAKRI
|
MH-07-002-041-001/58
(DHANER)
|
1807002000NRG24310720230089501
|
31/07/2023
|
arun kalu thakare
|
1807002WL007199
|
arun kalu thakare
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E11B
|
|
arun kalu thakare
|
()
|
|
34
|
SAKRI
|
MH-07-002-041-001/59
(DHANER)
|
1807002000NRG24310720230089520
|
31/07/2023
|
Baku Tukaram Bhil
|
1807002WL007201
|
Baku Tukaram Bhil
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E12D
|
|
Baku Tukaram Bhil
|
()
|
|
35
|
SAKRI
|
MH-07-002-041-001/59
(DHANER)
|
1807002000NRG24310720230089523
|
31/07/2023
|
Poonam Uttam Bhil
|
1807002WL007201
|
Poonam Uttam Bhil
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E169
|
|
Poonam Uttam Bhil
|
()
|
|
36
|
SAKRI
|
MH-07-002-043-001/221
(MACHMAL)
|
1807002000NRG24310720230089092
|
31/07/2023
|
Bitya Chaitram Jagtap
|
1807002WL007157
|
Bitya Chaitram Jagtap
|
00089
|
CBIN0281877
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N07230345E116
|
|
Bitya Chaitram Jagtap
|
()
|
|
37
|
SAKRI
|
MH-07-002-043-001/221
(MACHMAL)
|
1807002000NRG24310720230089093
|
31/07/2023
|
manoj murlidhar jagtap
|
1807002WL007157
|
manoj murlidhar jagtap
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E16A
|
|
manoj murlidhar jagtap
|
()
|
|
38
|
SAKRI
|
MH-07-002-043-001/221
(MACHMAL)
|
1807002000NRG24310720230089094
|
31/07/2023
|
Sangita Manoj Jagtap
|
1807002WL007157
|
Sangita Manoj Jagtap
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E12E
|
|
Sangita Manoj Jagtap
|
()
|
|
39
|
SAKRI
|
MH-07-002-045-001/1053
(AAMLI)
|
1807002000NRG24310720230089069
|
31/07/2023
|
Vandana Suresh Pimple
|
1807002WL007155
|
Vandana Suresh Pimple
|
00089
|
CBIN0281877
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N07230345E125
|
|
Vandana Suresh Pimple
|
()
|
|
40
|
SAKRI
|
MH-07-002-045-001/1053
(AAMLI)
|
1807002000NRG24310720230089068
|
31/07/2023
|
Yuvraj Suresh Pimple
|
1807002WL007155
|
Yuvraj Suresh Pimple
|
00089
|
CBIN0281877
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N07230345E124
|
|
Yuvraj Suresh Pimple
|
()
|
|
41
|
SAKRI
|
MH-07-002-045-001/248
(AAMLI)
|
1807002000NRG24310720230089070
|
31/07/2023
|
Bhatu Aanya Kuwar
|
1807002WL007155
|
Bhatu Aanya Kuwar
|
00089
|
CBIN0281877
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N07230345E129
|
No Such Account
|
|
|
|
42
|
SAKRI
|
MH-07-002-045-001/248
(AAMLI)
|
1807002000NRG24310720230089073
|
31/07/2023
|
Rekha Nana Kuwar
|
1807002WL007155
|
Rekha Nana Kuwar
|
00089
|
CBIN0281877
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N07230345E122
|
|
Rekha Nana Kuwar
|
()
|
|
43
|
SAKRI
|
MH-07-002-045-001/248
(AAMLI)
|
1807002000NRG24310720230089071
|
31/07/2023
|
Sahara Krushna Kuwar
|
1807002WL007155
|
Sahara Krushna Kuwar
|
00089
|
CBIN0281877
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N07230345E12A
|
No Such Account
|
|
|
|
44
|
SAKRI
|
MH-07-002-045-001/257
(AAMLI)
|
1807002000NRG24310720230089074
|
31/07/2023
|
Kalu Jiwan Pawar
|
1807002WL007155
|
Kalu Jiwan Pawar
|
00089
|
CBIN0281877
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N07230345E131
|
|
Kalu Jiwan Pawar
|
()
|
|
45
|
SAKRI
|
MH-07-002-045-001/369
(AAMLI)
|
1807002000NRG24310720230089077
|
31/07/2023
|
Bhaidas Gangaram Pawar
|
1807002WL007155
|
Bhaidas Gangaram Pawar
|
00089
|
CBIN0281877
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N07230345E126
|
|
Bhaidas Gangaram Pawar
|
()
|
|
46
|
SAKRI
|
MH-07-002-045-001/402
(AAMLI)
|
1807002000NRG24310720230089078
|
31/07/2023
|
Rajendra Tulashiram Gavit
|
1807002WL007155
|
Rajendra Tulashiram Gavit
|
00089
|
CBIN0281877
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N07230345E16D
|
|
Rajendra Tulashiram Gavit
|
()
|
|
47
|
SAKRI
|
MH-07-002-045-001/583
(AAMLI)
|
1807002000NRG24310720230089081
|
31/07/2023
|
Bhuri Balu Gavit
|
1807002WL007155
|
Bhuri Balu Gavit
|
00089
|
CBIN0281877
|
1365
|
1365
|
Rejected
|
12/09/2023
|
|
N07230345E11A
|
Account closed
|
|
|
|
48
|
SAKRI
|
MH-07-002-045-001/607
(AAMLI)
|
1807002000NRG24310720230089083
|
31/07/2023
|
Mangal Sambhaji Pawar
|
1807002WL007155
|
Mangal Sambhaji Pawar
|
00089
|
CBIN0281877
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N07230345E12B
|
|
Mangal Sambhaji Pawar
|
()
|
|
49
|
SAKRI
|
MH-07-002-045-001/607
(AAMLI)
|
1807002000NRG24310720230089082
|
31/07/2023
|
Sambhaji Kalsing Pawar
|
1807002WL007155
|
Sambhaji Kalsing Pawar
|
00089
|
CBIN0281877
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N07230345E117
|
|
Sambhaji Kalsing Pawar
|
()
|
|
50
|
SAKRI
|
MH-07-002-046-001/27
(UMBAR KHADAWA)
|
1807002000NRG24310720230089084
|
31/07/2023
|
bhati
|
1807002WL007156
|
bhati
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E175
|
|
bhati
|
()
|
|
51
|
SAKRI
|
MH-07-002-046-001/27
(UMBAR KHADAWA)
|
1807002000NRG24310720230089085
|
31/07/2023
|
rajendr
|
1807002WL007156
|
rajendr
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E11D
|
|
rajendr
|
()
|
|
52
|
SAKRI
|
MH-07-002-046-001/29
(UMBAR KHADAWA)
|
1807002000NRG24310720230089087
|
31/07/2023
|
jijabai sriram
|
1807002WL007156
|
jijabai sriram
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E176
|
|
jijabai sriram
|
()
|
|
53
|
SAKRI
|
MH-07-002-046-001/29
(UMBAR KHADAWA)
|
1807002000NRG24310720230089086
|
31/07/2023
|
sriram chindha
|
1807002WL007156
|
sriram chindha
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E174
|
|
sriram chindha
|
()
|
|
54
|
SAKRI
|
MH-07-002-046-001/53
(UMBAR KHADAWA)
|
1807002000NRG24310720230089090
|
31/07/2023
|
nabibai
|
1807002WL007156
|
nabibai
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E177
|
|
nabibai
|
()
|
|
55
|
SAKRI
|
MH-07-002-046-001/53
(UMBAR KHADAWA)
|
1807002000NRG24310720230089089
|
31/07/2023
|
posalya chaindha pawar
|
1807002WL007156
|
posalya chaindha pawar
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E178
|
|
posalya chaindha pawar
|
()
|
|
56
|
SAKRI
|
MH-07-002-048-001/405
(KHANDBARE)
|
1807002000NRG24310720230089011
|
31/07/2023
|
ramesh uttam bharude
|
1807002WL007150
|
ramesh uttam bharude
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E172
|
|
ramesh uttam bharude
|
()
|
|
57
|
SAKRI
|
MH-07-002-048-001/479
(KHANDBARE)
|
1807002000NRG24310720230089012
|
31/07/2023
|
Kailas Appa Sonawane
|
1807002WL007150
|
Kailas Appa Sonawane
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E16F
|
|
Kailas Appa Sonawane
|
()
|
|
58
|
SAKRI
|
MH-07-002-048-001/71
(KHANDBARE)
|
1807002000NRG24310720230089014
|
31/07/2023
|
suresh siliman bagul
|
1807002WL007150
|
suresh siliman bagul
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E11C
|
|
suresh siliman bagul
|
()
|
|
59
|
SAKRI
|
MH-07-002-048-001/78
(KHANDBARE)
|
1807002000NRG24310720230089015
|
31/07/2023
|
Dilip Shrvan More
|
1807002WL007150
|
Dilip Shrvan More
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E16E
|
|
Dilip Shrvan More
|
()
|
|
60
|
SAKRI
|
MH-07-002-059-001/181
(MALANGAON)
|
1807002000NRG24310720230089468
|
31/07/2023
|
Varibai Dhakar Sonawane
|
1807002WL007194
|
Varibai Dhakar Sonawane
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E170
|
|
Varibai Dhakar Sonawane
|
()
|
|
61
|
SAKRI
|
MH-07-002-059-001/214
(MALANGAON)
|
1807002000NRG24310720230089453
|
31/07/2023
|
Latabai Chinga Mali
|
1807002WL007193
|
Latabai Chinga Mali
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E12C
|
|
Latabai Chinga Mali
|
()
|
|
62
|
SAKRI
|
MH-07-002-059-001/293
(MALANGAON)
|
1807002000NRG24310720230089470
|
31/07/2023
|
atul bapu sali
|
1807002WL007194
|
atul bapu sali
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E118
|
|
atul bapu sali
|
()
|
|
63
|
SAKRI
|
MH-07-002-059-001/399
(MALANGAON)
|
1807002000NRG24310720230089461
|
31/07/2023
|
Taibai Vanji Malache
|
1807002WL007193
|
Taibai Vanji Malache
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E119
|
|
Taibai Vanji Malache
|
()
|
|
64
|
SAKRI
|
MH-07-002-059-001/399
(MALANGAON)
|
1807002000NRG24310720230089460
|
31/07/2023
|
Vanji Chinga Malache
|
1807002WL007193
|
Vanji Chinga Malache
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E12F
|
|
Vanji Chinga Malache
|
()
|
|
65
|
SAKRI
|
MH-07-002-059-001/526
(MALANGAON)
|
1807002000NRG24310720230089476
|
31/07/2023
|
Savita Kashinath Thakare
|
1807002WL007194
|
Savita Kashinath Thakare
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E127
|
|
Savita Kashinath Thakare
|
()
|
|
66
|
SAKRI
|
MH-07-002-059-001/566
(MALANGAON)
|
1807002000NRG24310720230089477
|
31/07/2023
|
Sani Chotu Sai
|
1807002WL007194
|
Sani Chotu Sai
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E171
|
|
Sani Chotu Sai
|
()
|
|
67
|
SAKRI
|
MH-07-002-059-001/8
(MALANGAON)
|
1807002000NRG24310720230089464
|
31/07/2023
|
Manohar Nanaji Gangurde
|
1807002WL007193
|
Manohar Nanaji Gangurde
|
00089
|
CBIN0281877
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N07230345E115
|
No Such Account
|
|
|
|
68
|
SAKRI
|
MH-07-002-062-001/250
(LAGADWAL)
|
1807002000NRG24310720230088551
|
31/07/2023
|
bhilya mangya gaikawad
|
1807002WL007097
|
bhilya mangya gaikawad
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E16B
|
|
bhilya mangya gaikawad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71253
|
71253
|
|
|
|
|
|
|
|
|
69
|
SAKRI
|
MH-07-002-079-001/1526
(DOMKANI)
|
1807002000NRG24310720230089154
|
31/07/2023
|
Jibhau Ratilal Gavale
|
1807002WL007163
|
Jibhau Ratilal Gavale
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E133
|
|
Jibhau Ratilal Gavale
|
()
|
|
70
|
SAKRI
|
MH-07-002-079-001/167
(DOMKANI)
|
1807002000NRG24310720230089157
|
31/07/2023
|
Dhanraj Shantaram Dahite
|
1807002WL007163
|
Dhanraj Shantaram Dahite
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E132
|
|
Dhanraj Shantaram Dahite
|
()
|
|
71
|
SAKRI
|
MH-07-002-089-001/289
(AAICHALE)
|
1807002000NRG24310720230089608
|
31/07/2023
|
pratibha bhayya dhangar
|
1807002WL007213
|
pratibha bhayya dhangar
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E164
|
|
pratibha bhayya dhangar
|
()
|
|
72
|
SAKRI
|
MH-07-002-089-001/397
(AAICHALE)
|
1807002000NRG24310720230089610
|
31/07/2023
|
kishor dyaram pendhare
|
1807002WL007213
|
kishor dyaram pendhare
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E166
|
|
kishor dyaram pendhare
|
()
|
|
73
|
SAKRI
|
MH-07-002-089-001/398
(AAICHALE)
|
1807002000NRG24310720230089603
|
31/07/2023
|
bhausaheb bhavrav bachhav
|
1807002WL007212
|
bhausaheb bhavrav bachhav
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E167
|
|
bhausaheb bhavrav bachhav
|
()
|
|
74
|
SAKRI
|
MH-07-002-096-001/1167
(JAITANE)
|
1807002000NRG24310720230089592
|
31/07/2023
|
Shobhabai Sanjay Pimpale
|
1807002WL007210
|
Shobhabai Sanjay Pimpale
|
00089
|
CBIN0282048
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N07230345E163
|
|
Shobhabai Sanjay Pimpale
|
()
|
|
75
|
SAKRI
|
MH-07-002-103-001/1172
(BALSANE)
|
1807002000NRG24310720230089624
|
31/07/2023
|
kalpesh suresh mahale
|
1807002WL007216
|
kalpesh suresh mahale
|
00089
|
CBIN0282048
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230345E136
|
|
kalpesh suresh mahale
|
()
|
|
76
|
SAKRI
|
MH-07-002-103-001/131
(BALSANE)
|
1807002000NRG24310720230089626
|
31/07/2023
|
suresh bhata mahale
|
1807002WL007216
|
suresh bhata mahale
|
00089
|
CBIN0282048
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230345E135
|
|
suresh bhata mahale
|
()
|
|
77
|
SAKRI
|
MH-07-002-109-001/1884
(BHAMER)
|
1807002000NRG24310720230089627
|
31/07/2023
|
Pravin Daulat More
|
1807002WL007217
|
Pravin Daulat More
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E134
|
|
Pravin Daulat More
|
()
|
|
78
|
SAKRI
|
MH-07-002-111-001/28
(NAGPUR)
|
1807002000NRG24310720230088887
|
31/07/2023
|
Kashinath Laksham Chavan
|
1807002WL007136
|
Kashinath Laksham Chavan
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E165
|
|
Kashinath Laksham Chavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
79
|
SAKRI
|
MH-07-002-007-001/172
(UMBHARE)
|
1807002000NRG24310720230089025
|
31/07/2023
|
bhatu sahadeo thakare
|
1807002WL007151
|
bhatu sahadeo thakare
|
00089
|
CBIN0282143
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E162
|
|
bhatu sahadeo thakare
|
()
|
|
80
|
SAKRI
|
MH-07-002-007-001/339
(UMBHARE)
|
1807002000NRG24310720230089039
|
31/07/2023
|
HIMMAT SITARAM SHEWALE
|
1807002WL007151
|
HIMMAT SITARAM SHEWALE
|
00089
|
CBIN0282143
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E137
|
|
HIMMAT SITARAM SHEWALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
81
|
SAKRI
|
MH-07-002-075-001/151
(VEETAVE)
|
1807002000NRG24310720230089163
|
31/07/2023
|
somnath sitaram ahire
|
1807002WL007164
|
somnath sitaram ahire
|
00089
|
CBIN0282284
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E138
|
|
somnath sitaram ahire
|
()
|
|
82
|
SAKRI
|
MH-07-002-075-001/192
(VEETAVE)
|
1807002000NRG24310720230089102
|
31/07/2023
|
Vasantibai Vasant Ahire
|
1807002WL007159
|
Vasantibai Vasant Ahire
|
00089
|
CBIN0282284
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E180
|
|
Vasantibai Vasant Ahire
|
()
|
|
83
|
SAKRI
|
MH-07-002-075-001/202
(VEETAVE)
|
1807002000NRG24310720230089103
|
31/07/2023
|
Ratilal Shama Ahire
|
1807002WL007159
|
Ratilal Shama Ahire
|
00089
|
CBIN0282284
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E17F
|
|
Ratilal Shama Ahire
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
84
|
SAKRI
|
MH-07-002-007-001/150
(UMBHARE)
|
1807002000NRG24310720230089022
|
31/07/2023
|
sandip ramdas devre
|
1807002WL007151
|
sandip ramdas devre
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E160
|
|
MR SANDIP RAMDAS DEORE
|
()
|
|
85
|
SAKRI
|
MH-07-002-111-001/295
(NAGPUR)
|
1807002000NRG24310720230088888
|
31/07/2023
|
Gorakh Manaku Sarak
|
1807002WL007136
|
Gorakh Manaku Sarak
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E13B
|
|
MR GORAKH MANKU SARAK
|
()
|
|
86
|
SAKRI
|
MH-07-002-111-001/296
(NAGPUR)
|
1807002000NRG24310720230088889
|
31/07/2023
|
Bhatu Govinda Karande
|
1807002WL007136
|
Bhatu Govinda Karande
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E146
|
|
MR BHATU GOVINDA KARNDE
|
()
|
|
87
|
SAKRI
|
MH-07-002-111-001/296
(NAGPUR)
|
1807002000NRG24310720230088890
|
31/07/2023
|
Para Bhatu Karande
|
1807002WL007136
|
Para Bhatu Karande
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E14E
|
|
MRS PARABAI BHATU KARANDE
|
()
|
|
88
|
SAKRI
|
MH-07-002-111-001/296
(NAGPUR)
|
1807002000NRG24310720230088891
|
31/07/2023
|
Sahebrao Bhatu Karande
|
1807002WL007136
|
Sahebrao Bhatu Karande
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E13D
|
|
MR SAHEBRAO BHATU KARANDE
|
()
|
|
89
|
SAKRI
|
MH-07-002-111-001/302
(NAGPUR)
|
1807002000NRG24310720230088892
|
31/07/2023
|
Baya Vithal Bachakar
|
1807002WL007136
|
Baya Vithal Bachakar
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E148
|
|
MS BAYABAI VITTAL MARANAR
|
()
|
|
90
|
SAKRI
|
MH-07-002-111-001/516
(NAGPUR)
|
1807002000NRG24310720230088966
|
31/07/2023
|
Vishwas Sakilal Masule
|
1807002WL007145
|
Vishwas Sakilal Masule
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E13F
|
|
MR VISHWAS SATILAL PATIL
|
()
|
|
91
|
SAKRI
|
MH-07-002-111-001/680
(NAGPUR)
|
1807002000NRG24310720230088900
|
31/07/2023
|
Jitendra Tanaku Malache
|
1807002WL007136
|
Jitendra Tanaku Malache
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E149
|
|
MR JALIDR TANKU MALCHE
|
()
|
|
92
|
SAKRI
|
MH-07-002-111-001/715
(NAGPUR)
|
1807002000NRG24310720230088968
|
31/07/2023
|
Yogesh Uttam Khandekar
|
1807002WL007145
|
Yogesh Uttam Khandekar
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E13E
|
|
MR YOGESH UTTAM KHANDEKAR
|
()
|
|
93
|
SAKRI
|
MH-07-002-111-001/792
(NAGPUR)
|
1807002000NRG24310720230088971
|
31/07/2023
|
Karan Dilip Pawar
|
1807002WL007145
|
Karan Dilip Pawar
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E14D
|
|
MR KARAN DILIP PAWAR
|
()
|
|
94
|
SAKRI
|
MH-07-002-111-001/794
(NAGPUR)
|
1807002000NRG24310720230088902
|
31/07/2023
|
Nilesh Dharma Pawar
|
1807002WL007136
|
Nilesh Dharma Pawar
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E141
|
|
MR NILESH DHARMA PAWAR
|
()
|
|
95
|
SAKRI
|
MH-07-002-111-001/794
(NAGPUR)
|
1807002000NRG24310720230088901
|
31/07/2023
|
Radhabai Dharma Pawar
|
1807002WL007136
|
Radhabai Dharma Pawar
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E142
|
|
MR RADHABAI DHARMA PAWAR
|
()
|
|
96
|
SAKRI
|
MH-07-002-111-001/810
(NAGPUR)
|
1807002000NRG24310720230088903
|
31/07/2023
|
Laxman Bhatu Bachakar
|
1807002WL007136
|
Laxman Bhatu Bachakar
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E14A
|
|
MR LAXMAN BHATU BACHAKAR
|
()
|
|
97
|
SAKRI
|
MH-07-002-111-001/810
(NAGPUR)
|
1807002000NRG24310720230088904
|
31/07/2023
|
Sindhubai Laxman Bachakar
|
1807002WL007136
|
Sindhubai Laxman Bachakar
|
00415
|
SBIN0002174
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N07230345E147
|
|
MS SINDUBAI LAXAMAN BHACHAKAR
|
()
|
|
98
|
SAKRI
|
MH-07-002-113-001/134
(AAINE)
|
1807002000NRG24310720230088937
|
31/07/2023
|
Kavita Himmat PAtil
|
1807002WL007142
|
Kavita Himmat PAtil
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E14C
|
|
MS KAVITA HIMMAT KHAIRNAR
|
()
|
|
99
|
SAKRI
|
MH-07-002-129-001/192
(BHADGAON (V))
|
1807002000NRG24310720230089565
|
31/07/2023
|
bayja kalu wagh
|
1807002WL007208
|
bayja kalu wagh
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E140
|
|
MRS BAYAJABAI KALU WAGH
|
()
|
|
100
|
SAKRI
|
MH-07-002-129-001/192
(BHADGAON (V))
|
1807002000NRG24310720230089567
|
31/07/2023
|
machindra kalu wagh
|
1807002WL007208
|
machindra kalu wagh
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E145
|
|
MR MACHCHIDR KALU PATIL
|
()
|
|
101
|
SAKRI
|
MH-07-002-129-001/192
(BHADGAON (V))
|
1807002000NRG24310720230089566
|
31/07/2023
|
ram kalu wagh
|
1807002WL007208
|
ram kalu wagh
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E144
|
|
MR RAM KALU PATIL
|
()
|
|
102
|
SAKRI
|
MH-07-002-129-001/197
(BHADGAON (V))
|
1807002000NRG24310720230089576
|
31/07/2023
|
ujanbai bapu patil
|
1807002WL007209
|
ujanbai bapu patil
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E143
|
|
MRS UJANABAI BAPU THAKRE
|
()
|
|
103
|
SAKRI
|
MH-07-002-129-001/645
(BHADGAON (V))
|
1807002000NRG24310720230089569
|
31/07/2023
|
Bharat Rajendra Thakare
|
1807002WL007208
|
Bharat Rajendra Thakare
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E161
|
|
MR BHARAT RAJENDRA THAKARE
|
()
|
|
104
|
SAKRI
|
MH-07-002-143-001/335
(BHADANE)
|
1807002000NRG24310720230088911
|
31/07/2023
|
Rajendra Mangu Sonawane
|
1807002WL007138
|
Rajendra Mangu Sonawane
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E13C
|
|
MR RAJENDRA MANGU SONAWANE
|
()
|
|
105
|
SAKRI
|
MH-07-002-143-001/335
(BHADANE)
|
1807002000NRG24310720230088912
|
31/07/2023
|
Shobha Rajendra Sonawane
|
1807002WL007138
|
Shobha Rajendra Sonawane
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E14B
|
|
MRS SHOBHA RAJENDRA SONAWANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35490
|
35490
|
|
|
|
|
|
|
|
|
106
|
SAKRI
|
MH-07-002-079-001/1526
(DOMKANI)
|
1807002000NRG24310720230089153
|
31/07/2023
|
Ravindra Ratilal Gavale
|
1807002WL007163
|
Ravindra Ratilal Gavale
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E159
|
|
MR RAVINDRA RATILAL GAVALE
|
()
|
|
107
|
SAKRI
|
MH-07-002-089-001/599
(AAICHALE)
|
1807002000NRG24310720230089605
|
31/07/2023
|
sopan dadabhai sabale
|
1807002WL007212
|
sopan dadabhai sabale
|
00415
|
SBIN0003846
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N07230345E15F
|
|
MR SOPAN DADABHAI SABALE
|
()
|
|
108
|
SAKRI
|
MH-07-002-096-001/1096
(JAITANE)
|
1807002000NRG24310720230089590
|
31/07/2023
|
Laxmibai Namdev Pimpale
|
1807002WL007210
|
Laxmibai Namdev Pimpale
|
00415
|
SBIN0003846
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N07230345E14F
|
|
MRS LAKSHMABAI NANDEO PIMPALE
|
()
|
|
109
|
SAKRI
|
MH-07-002-096-001/1096
(JAITANE)
|
1807002000NRG24310720230089589
|
31/07/2023
|
Namdeo Vaman Pimpale
|
1807002WL007210
|
Namdeo Vaman Pimpale
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E15B
|
|
MR NAMADEV VAMAN PIMPALE
|
()
|
|
110
|
SAKRI
|
MH-07-002-096-001/1096
(JAITANE)
|
1807002000NRG24310720230089591
|
31/07/2023
|
Swapnika Laxmikant Pimpale
|
1807002WL007210
|
Swapnika Laxmikant Pimpale
|
00415
|
SBIN0003846
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N07230345E182
|
|
MRS SWAPNIKA LAXMIKANT PIMPALE
|
()
|
|
111
|
SAKRI
|
MH-07-002-100-001/1284
(DUSANE)
|
1807002000NRG24310720230088591
|
31/07/2023
|
Masud Umar Khatik
|
1807002WL007099
|
Masud Umar Khatik
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E155
|
|
MR MASUD UMAR KHATIK
|
()
|
|
112
|
SAKRI
|
MH-07-002-100-001/1461
(DUSANE)
|
1807002000NRG24310720230088592
|
31/07/2023
|
Husenkha Latifkha pathan
|
1807002WL007099
|
Husenkha Latifkha pathan
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E154
|
|
SHRI HUSENKHA LATIFKHA MANIYAR
|
()
|
|
113
|
SAKRI
|
MH-07-002-100-001/1461
(DUSANE)
|
1807002000NRG24310720230088593
|
31/07/2023
|
Mustankin Husne Manyar
|
1807002WL007099
|
Mustankin Husne Manyar
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E158
|
|
MR MUSTAKIN HUSEN MANYAR
|
()
|
|
114
|
SAKRI
|
MH-07-002-100-001/1884
(DUSANE)
|
1807002000NRG24310720230088594
|
31/07/2023
|
Bashir Musa Khatik
|
1807002WL007099
|
Bashir Musa Khatik
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E157
|
|
MR BASHIR MUSA KHATIK
|
()
|
|
115
|
SAKRI
|
MH-07-002-100-001/1959
(DUSANE)
|
1807002000NRG24310720230088596
|
31/07/2023
|
Husen Yusuf Khatik
|
1807002WL007099
|
Husen Yusuf Khatik
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E156
|
|
MR HUSEN YUSUF KHATIK
|
()
|
|
116
|
SAKRI
|
MH-07-002-100-001/1959
(DUSANE)
|
1807002000NRG24310720230088595
|
31/07/2023
|
Shabanam Jahur Khatik
|
1807002WL007099
|
Shabanam Jahur Khatik
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E181
|
|
MRS SHABANAM JAHUR KHATIK
|
()
|
|
117
|
SAKRI
|
MH-07-002-100-001/1972
(DUSANE)
|
1807002000NRG24310720230088597
|
31/07/2023
|
DADABHAI RAMESH SURYAVANSHI
|
1807002WL007099
|
DADABHAI RAMESH SURYAVANSHI
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E153
|
|
MR DADABHAI RAMESH SURYAWANSHI
|
()
|
|
118
|
SAKRI
|
MH-07-002-100-001/1973
(DUSANE)
|
1807002000NRG24310720230088598
|
31/07/2023
|
Nahim Ismaik Khatik
|
1807002WL007099
|
Nahim Ismaik Khatik
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E15A
|
|
MR NAEM ISMAEL KHATIK
|
()
|
|
119
|
SAKRI
|
MH-07-002-111-001/118
(NAGPUR)
|
1807002000NRG24310720230088881
|
31/07/2023
|
Nirmala Rajendra Malache
|
1807002WL007136
|
Nirmala Rajendra Malache
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E150
|
|
MR RAJENDRA TANKU MALCHE
|
()
|
|
120
|
SAKRI
|
MH-07-002-111-001/118
(NAGPUR)
|
1807002000NRG24310720230088882
|
31/07/2023
|
Ravindra Tanaku Malache
|
1807002WL007136
|
Ravindra Tanaku Malache
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E151
|
|
MR RAVINDRA TANAKU MALACHE
|
()
|
|
121
|
SAKRI
|
MH-07-002-111-001/120
(NAGPUR)
|
1807002000NRG24310720230088883
|
31/07/2023
|
sarika dodhaa malche
|
1807002WL007136
|
sarika dodhaa malche
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E152
|
|
MRS SARIKA VITTHAL MALCHE
|
()
|
|
122
|
SAKRI
|
MH-07-002-111-001/264
(NAGPUR)
|
1807002000NRG24310720230088884
|
31/07/2023
|
HIRAMAN MOTILAL THORAT
|
1807002WL007136
|
HIRAMAN MOTILAL THORAT
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E15E
|
|
MASTER HIRAMAN MOTILAL THORAT
|
()
|
|
123
|
SAKRI
|
MH-07-002-129-002/578
(BHADGAON (V))
|
1807002000NRG24310720230089573
|
31/07/2023
|
BAHIRAM MOTIRAM THAKARE
|
1807002WL007208
|
BAHIRAM MOTIRAM THAKARE
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E15D
|
|
MR BAHIRAM MOTIRAM THAKARE
|
()
|
|
124
|
SAKRI
|
MH-07-002-129-002/766
(BHADGAON (V))
|
1807002000NRG24310720230089574
|
31/07/2023
|
PRASHANT MOTIRAM THAKARE
|
1807002WL007208
|
PRASHANT MOTIRAM THAKARE
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E15C
|
|
MR PRASHASHT MOTIRAM THAKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
125
|
SAKRI
|
MH-07-002-080-001/126
(CHIPALIPADA)
|
1807002000NRG24310720230089405
|
31/07/2023
|
Savita Amrutlal Gavali
|
1807002WL007189
|
Savita Amrutlal Gavali
|
00415
|
SBIN0005459
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E183
|
|
MR SAVITA KHANDU BAHIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
126
|
SAKRI
|
MH-07-002-045-001/1053
(AAMLI)
|
1807002000NRG24310720230089066
|
31/07/2023
|
Suresh Bapu Pimpale
|
1807002WL007155
|
Suresh Bapu Pimpale
|
00415
|
SBIN0009335
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N07230345E188
|
|
MR SURESH BAPU PIMPALE
|
()
|
|
127
|
SAKRI
|
MH-07-002-059-001/526
(MALANGAON)
|
1807002000NRG24310720230089475
|
31/07/2023
|
Kashinath Sahadu Thakare
|
1807002WL007194
|
Kashinath Sahadu Thakare
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E18A
|
|
MR KASHINATH SAHADU THAKARE
|
()
|
|
128
|
SAKRI
|
MH-07-002-063-001/216
(NAVAPADA (BRA))
|
1807002000NRG24310720230089278
|
31/07/2023
|
Minabai Yashvant Bahiram
|
1807002WL007178
|
Minabai Yashvant Bahiram
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E187
|
|
MR YASHVANT SONU BAHIRAM
|
()
|
|
129
|
SAKRI
|
MH-07-002-063-001/216
(NAVAPADA (BRA))
|
1807002000NRG24310720230089277
|
31/07/2023
|
Yashavant Sonu Bahiram
|
1807002WL007178
|
Yashavant Sonu Bahiram
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E186
|
|
MR YASHVANT SONU BAHIRAM
|
()
|
|
130
|
SAKRI
|
MH-07-002-063-001/262
(NAVAPADA (BRA))
|
1807002000NRG24310720230089291
|
31/07/2023
|
Shantabai Shamalal Bagul
|
1807002WL007180
|
Shantabai Shamalal Bagul
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E18D
|
|
MRS SHANTABAI SHAMLAL BAGUL
|
()
|
|
131
|
SAKRI
|
MH-07-002-063-001/264
(NAVAPADA (BRA))
|
1807002000NRG24310720230089280
|
31/07/2023
|
Fulabai Narayan Chaure
|
1807002WL007178
|
Fulabai Narayan Chaure
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E18E
|
|
MR FULABAI NARAYAN CHAURE
|
()
|
|
132
|
SAKRI
|
MH-07-002-063-001/89
(NAVAPADA (BRA))
|
1807002000NRG24310720230089285
|
31/07/2023
|
brijlal sitaram malche
|
1807002WL007178
|
brijlal sitaram malche
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E18B
|
|
MR BRIJALAL SITARAM MALACHE
|
()
|
|
133
|
SAKRI
|
MH-07-002-075-001/556
(VEETAVE)
|
1807002000NRG24310720230089167
|
31/07/2023
|
rahul Bharat Ahire
|
1807002WL007164
|
rahul Bharat Ahire
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E18F
|
|
MR RAHUL BHARAT AHIRE
|
()
|
|
134
|
SAKRI
|
MH-07-002-080-001/126
(CHIPALIPADA)
|
1807002000NRG24310720230089403
|
31/07/2023
|
Mira Kantilal Gavali
|
1807002WL007189
|
Mira Kantilal Gavali
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E1D4
|
|
MR MIRA KANTILAL GAVALI
|
()
|
|
135
|
SAKRI
|
MH-07-002-080-001/513
(CHIPALIPADA)
|
1807002000NRG24310720230089407
|
31/07/2023
|
Milind Pradip Suryavanshi
|
1807002WL007189
|
Milind Pradip Suryavanshi
|
00415
|
SBIN0009335
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N07230345E184
|
No Such Account
|
|
|
|
136
|
SAKRI
|
MH-07-002-080-001/542
(CHIPALIPADA)
|
1807002000NRG24310720230089409
|
31/07/2023
|
Mahendra Chaandulal Gangurde
|
1807002WL007189
|
Mahendra Chaandulal Gangurde
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E189
|
|
MR MAHENDRA CHANDULAL GANGURDE
|
()
|
|
137
|
SAKRI
|
MH-07-002-114-001/247
(VEHERGAON)
|
1807002000NRG24310720230089418
|
31/07/2023
|
chitrabai yogesh sabale
|
1807002WL007190
|
chitrabai yogesh sabale
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E185
|
|
MR YOGESH CHANDU SABALE
|
()
|
|
138
|
SAKRI
|
MH-07-002-114-001/5
(VEHERGAON)
|
1807002000NRG24310720230089419
|
31/07/2023
|
kamalibai soma thakare
|
1807002WL007190
|
kamalibai soma thakare
|
00415
|
SBIN0009335
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E18C
|
|
MR MADHUKAR SOMA THAKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
139
|
SAKRI
|
MH-07-002-007-001/141
(UMBHARE)
|
1807002000NRG24310720230089021
|
31/07/2023
|
ANKITA KAMLAKAR SHEWALE
|
1807002WL007151
|
ANKITA KAMLAKAR SHEWALE
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E1A5
|
|
MS ANKITA KAMLAKAR SHEWALE
|
()
|
|
140
|
SAKRI
|
MH-07-002-007-001/172
(UMBHARE)
|
1807002000NRG24310720230089026
|
31/07/2023
|
AJAY BHATU THAKARE
|
1807002WL007151
|
AJAY BHATU THAKARE
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E190
|
|
MR AJAY BHATU THAKARE
|
()
|
|
141
|
SAKRI
|
MH-07-002-007-001/184
(UMBHARE)
|
1807002000NRG24310720230089027
|
31/07/2023
|
pitambar laxman ahire
|
1807002WL007151
|
pitambar laxman ahire
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E1D3
|
|
MR PITAMBAR LAXMAN AHIRE
|
()
|
|
142
|
SAKRI
|
MH-07-002-007-001/215
(UMBHARE)
|
1807002000NRG24310720230088600
|
31/07/2023
|
MEGHANA ANANT AKALADE
|
1807002WL007100
|
MEGHANA ANANT AKALADE
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E199
|
|
MRS MEGHANA ANANT AKLADE
|
()
|
|
143
|
SAKRI
|
MH-07-002-007-001/215
(UMBHARE)
|
1807002000NRG24310720230088602
|
31/07/2023
|
SHIVAJI DEVARAO AKALADE
|
1807002WL007100
|
SHIVAJI DEVARAO AKALADE
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E19B
|
|
MR SHIVAJI DEVARAJ AKALADE
|
()
|
|
144
|
SAKRI
|
MH-07-002-007-001/215
(UMBHARE)
|
1807002000NRG24310720230088601
|
31/07/2023
|
SUDAM SHIVAJI AKALADE
|
1807002WL007100
|
SUDAM SHIVAJI AKALADE
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E191
|
|
MR SUDAM SHIVAJI AKLADE
|
()
|
|
145
|
SAKRI
|
MH-07-002-007-001/225
(UMBHARE)
|
1807002000NRG24310720230088606
|
31/07/2023
|
GAURAV VINOD SONAWANE
|
1807002WL007100
|
GAURAV VINOD SONAWANE
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E19E
|
|
MR GAURAV VINOD SONAWANE
|
()
|
|
146
|
SAKRI
|
MH-07-002-007-001/225
(UMBHARE)
|
1807002000NRG24310720230088605
|
31/07/2023
|
VAISHALI VINOD SONWANE
|
1807002WL007100
|
VAISHALI VINOD SONWANE
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E1A4
|
|
MRS VAISHALI VINOD SONAWANE
|
()
|
|
147
|
SAKRI
|
MH-07-002-007-001/234
(UMBHARE)
|
1807002000NRG24310720230088610
|
31/07/2023
|
SHAKUNTALA SADASHIV SHEVALE
|
1807002WL007100
|
SHAKUNTALA SADASHIV SHEVALE
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E19D
|
|
MRS SHAKUNTALA SADASHIV SHEWALE
|
()
|
|
148
|
SAKRI
|
MH-07-002-007-001/284
(UMBHARE)
|
1807002000NRG24310720230089034
|
31/07/2023
|
BHARAT SITARAM DEORE
|
1807002WL007151
|
BHARAT SITARAM DEORE
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E195
|
|
MR BHARAT SITARAM DEORE
|
()
|
|
149
|
SAKRI
|
MH-07-002-007-001/360
(UMBHARE)
|
1807002000NRG24310720230088616
|
31/07/2023
|
SHAKUNTALA ANANADA PATIL
|
1807002WL007100
|
SHAKUNTALA ANANADA PATIL
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E198
|
|
MR SHIVAJI DEVARAO AKALADE
|
()
|
|
150
|
SAKRI
|
MH-07-002-007-001/375
(UMBHARE)
|
1807002000NRG24310720230088617
|
31/07/2023
|
DHIRAJ SHANTARAM THAKARE
|
1807002WL007100
|
DHIRAJ SHANTARAM THAKARE
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E19F
|
|
MR DHIRAJ SHANTARAM THAKARE
|
()
|
|
151
|
SAKRI
|
MH-07-002-007-001/375
(UMBHARE)
|
1807002000NRG24310720230088618
|
31/07/2023
|
HARSHAL SHANTARAM THAKRE
|
1807002WL007100
|
HARSHAL SHANTARAM THAKRE
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E1A7
|
|
MR HARSHAL SHANTARAM THAKARE
|
()
|
|
152
|
SAKRI
|
MH-07-002-007-001/62
(UMBHARE)
|
1807002000NRG24310720230089043
|
31/07/2023
|
MADHURI SAMADHAN SHEVALE
|
1807002WL007151
|
MADHURI SAMADHAN SHEVALE
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E1A3
|
|
MRS MADHURI SAMADHAN SHEWALE
|
()
|
|
153
|
SAKRI
|
MH-07-002-017-001/208
(DESH SHIRWADE)
|
1807002017NRG24310720230089125
|
31/07/2023
|
Nirmalabai Dattatray Pagare
|
1807002WL007161
|
Nirmalabai Dattatray Pagare
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E196
|
|
MRS NIRMALABAI DATTATRAY PAGARE
|
()
|
|
154
|
SAKRI
|
MH-07-002-017-001/960
(DESH SHIRWADE)
|
1807002017NRG24310720230089115
|
31/07/2023
|
MAYURI SACHIN BAVISKAR
|
1807002WL007160
|
MAYURI SACHIN BAVISKAR
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E1A0
|
|
MRS MAYURI SACHIN BAVISKAR
|
()
|
|
155
|
SAKRI
|
MH-07-002-033-004/3179
(TEMBHE PRA VARSA)
|
1807002000NRG24310720230088801
|
31/07/2023
|
Priyanka Vijay Bagul
|
1807002WL007125
|
Priyanka Vijay Bagul
|
00415
|
SBIN0011154
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
N07230345E192
|
|
MRS PRIYANKA VIJAY BAGUL
|
()
|
|
156
|
SAKRI
|
MH-07-002-048-001/314
(KHANDBARE)
|
1807002000NRG24310720230089010
|
31/07/2023
|
damu gokul bagul
|
1807002WL007150
|
damu gokul bagul
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E193
|
|
MR DAMU GOKUL BAGUL
|
()
|
|
157
|
SAKRI
|
MH-07-002-148-001/390
(CHIKSE)
|
1807002000NRG24310720230089171
|
31/07/2023
|
Anil Kashinath Ahire
|
1807002WL007165
|
Anil Kashinath Ahire
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E194
|
|
MR ANIL KASHINATH AHIRE
|
()
|
|
158
|
SAKRI
|
MH-07-002-167-001/3096
(PIMPALNER)
|
1807002017NRG24310720230089117
|
31/07/2023
|
KAILAS PANDHARINATH NIKAM
|
1807002WL007160
|
KAILAS PANDHARINATH NIKAM
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E19C
|
|
MR KAILASH PANDHARINATH NIKUMBH
|
()
|
|
159
|
SAKRI
|
MH-07-002-167-001/3096
(PIMPALNER)
|
1807002017NRG24310720230089118
|
31/07/2023
|
MINABAI KAILAS NIKAM
|
1807002WL007160
|
MINABAI KAILAS NIKAM
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E1A8
|
|
MRS MINABAI KAILAS NIKUMBH
|
()
|
|
160
|
SAKRI
|
MH-07-002-167-001/3096
(PIMPALNER)
|
1807002017NRG24310720230089116
|
31/07/2023
|
PUSHPA BHARAT NIKAM
|
1807002WL007160
|
PUSHPA BHARAT NIKAM
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E1A6
|
|
MRS PUSHPA BHRAT NIKAM
|
()
|
|
161
|
SAKRI
|
MH-07-002-167-001/3097
(PIMPALNER)
|
1807002017NRG24310720230089120
|
31/07/2023
|
PRADNYA CHANDRASHEKHAR BAVISKAR
|
1807002WL007160
|
PRADNYA CHANDRASHEKHAR BAVISKAR
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E1A2
|
|
MISS PRADNYA CHANDRASHEKHAR BAVISKAR
|
()
|
|
162
|
SAKRI
|
MH-07-002-167-001/3098
(PIMPALNER)
|
1807002017NRG24310720230089121
|
31/07/2023
|
DINESH DADAJI PATIL
|
1807002WL007160
|
DINESH DADAJI PATIL
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E19A
|
|
MR DINESH DADAJI PATIL
|
()
|
|
163
|
SAKRI
|
MH-07-002-167-001/3098
(PIMPALNER)
|
1807002017NRG24310720230089122
|
31/07/2023
|
MANOJ DADAJI PATIL
|
1807002WL007160
|
MANOJ DADAJI PATIL
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E197
|
|
MR MANOJ DADAJI PATIL
|
()
|
|
164
|
SAKRI
|
MH-07-002-167-001/3098
(PIMPALNER)
|
1807002017NRG24310720230089123
|
31/07/2023
|
SUVARNA MANOJ PATIL
|
1807002WL007160
|
SUVARNA MANOJ PATIL
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E1A1
|
|
MISS SUVARNA MANOJ PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42315
|
42315
|
|
|
|
|
|
|
|
|
165
|
SAKRI
|
MH-07-002-007-001/141
(UMBHARE)
|
1807002000NRG24310720230089018
|
31/07/2023
|
BALASAHEB VASANT SHEWALE
|
1807002WL007151
|
BALASAHEB VASANT SHEWALE
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E1B2
|
|
BALASAHEB VASANT SHEWALE
|
()
|
|
166
|
SAKRI
|
MH-07-002-007-001/141
(UMBHARE)
|
1807002000NRG24310720230089019
|
31/07/2023
|
DIGVIJAY KIRAN SHEWALE
|
1807002WL007151
|
DIGVIJAY KIRAN SHEWALE
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E1B0
|
|
DIGVIJAY KIRAN SHEWALE
|
()
|
|
167
|
SAKRI
|
MH-07-002-007-001/160
(UMBHARE)
|
1807002000NRG24310720230088599
|
31/07/2023
|
DIPESH DILIP AHIRE
|
1807002WL007100
|
DIPESH DILIP AHIRE
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E1B4
|
|
DIPESH DILIP AHIRE
|
()
|
|
168
|
SAKRI
|
MH-07-002-007-001/167
(UMBHARE)
|
1807002000NRG24310720230089024
|
31/07/2023
|
GAYTRI PRABHAKAR AHIRE
|
1807002WL007151
|
GAYTRI PRABHAKAR AHIRE
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E1BC
|
|
GAYTRI PRABHAKAR AHIRE
|
()
|
|
169
|
SAKRI
|
MH-07-002-007-001/167
(UMBHARE)
|
1807002000NRG24310720230089023
|
31/07/2023
|
prabhakar shivaji patil
|
1807002WL007151
|
prabhakar shivaji patil
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E1B9
|
|
prabhakar shivaji patil
|
()
|
|
170
|
SAKRI
|
MH-07-002-007-001/220
(UMBHARE)
|
1807002000NRG24310720230088603
|
31/07/2023
|
aashabai subhash sonawane
|
1807002WL007100
|
aashabai subhash sonawane
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E1D0
|
|
aashabai subhash sonawane
|
()
|
|
171
|
SAKRI
|
MH-07-002-007-001/220
(UMBHARE)
|
1807002000NRG24310720230088604
|
31/07/2023
|
VIVEK SUBHASH SONAWANE
|
1807002WL007100
|
VIVEK SUBHASH SONAWANE
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E1CF
|
|
VIVEK SUBHASH SONAWANE
|
()
|
|
172
|
SAKRI
|
MH-07-002-007-001/236
(UMBHARE)
|
1807002000NRG24310720230088612
|
31/07/2023
|
sachin bhavrav ahire
|
1807002WL007100
|
sachin bhavrav ahire
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E1D1
|
|
sachin bhavrav ahire
|
()
|
|
173
|
SAKRI
|
MH-07-002-007-001/241
(UMBHARE)
|
1807002000NRG24310720230089033
|
31/07/2023
|
ROSHAN POPAT THAKARE
|
1807002WL007151
|
ROSHAN POPAT THAKARE
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E1B7
|
|
ROSHAN POPAT THAKARE
|
()
|
|
174
|
SAKRI
|
MH-07-002-007-001/300
(UMBHARE)
|
1807002000NRG24310720230089037
|
31/07/2023
|
MADHUKAR NARAYAN SHEVALE
|
1807002WL007151
|
MADHUKAR NARAYAN SHEVALE
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E1AC
|
|
MADHUKAR NARAYAN SHEVALE
|
()
|
|
175
|
SAKRI
|
MH-07-002-007-001/61
(UMBHARE)
|
1807002000NRG24310720230089040
|
31/07/2023
|
BHANUDAS ANANDA SHEWALE
|
1807002WL007151
|
BHANUDAS ANANDA SHEWALE
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E1BA
|
|
BHANUDAS ANANDA SHEWALE
|
()
|
|
176
|
SAKRI
|
MH-07-002-007-001/62
(UMBHARE)
|
1807002000NRG24310720230089044
|
31/07/2023
|
HIRABAI SHANTARAM SHEVALE
|
1807002WL007151
|
HIRABAI SHANTARAM SHEVALE
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E1B1
|
|
HIRABAI SHANTARAM SHEVALE
|
()
|
|
177
|
SAKRI
|
MH-07-002-015-001/86
(BALHANE)
|
1807002000NRG24310720230088957
|
31/07/2023
|
sanjay uttam dabhade
|
1807002WL007143
|
sanjay uttam dabhade
|
00468
|
UBIN0532428
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
N07230345E1AB
|
|
sanjay uttam dabhade
|
()
|
|
178
|
SAKRI
|
MH-07-002-017-001/334
(DESH SHIRWADE)
|
1807002017NRG24310720230089113
|
31/07/2023
|
Vasantabai Bapu Pawar
|
1807002WL007160
|
Vasantabai Bapu Pawar
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E1BF
|
|
Vasantabai Bapu Pawar
|
()
|
|
179
|
SAKRI
|
MH-07-002-017-001/399
(DESH SHIRWADE)
|
1807002017NRG24310720230089136
|
31/07/2023
|
Vanasa Chotu Bharude
|
1807002WL007161
|
Vanasa Chotu Bharude
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E1C1
|
|
Vanasa Chotu Bharude
|
()
|
|
180
|
SAKRI
|
MH-07-002-017-001/407
(DESH SHIRWADE)
|
1807002017NRG24310720230089138
|
31/07/2023
|
Arvind Bhatu Pagare
|
1807002WL007161
|
Arvind Bhatu Pagare
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E1BD
|
|
Arvind Bhatu Pagare
|
()
|
|
181
|
SAKRI
|
MH-07-002-017-001/407
(DESH SHIRWADE)
|
1807002017NRG24310720230089139
|
31/07/2023
|
Gayatri Arvind Pagare
|
1807002WL007161
|
Gayatri Arvind Pagare
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E1C2
|
|
Gayatri Arvind Pagare
|
()
|
|
182
|
SAKRI
|
MH-07-002-017-001/423
(DESH SHIRWADE)
|
1807002017NRG24310720230089140
|
31/07/2023
|
DNYANESHWAR BALAVANT GAVALI
|
1807002WL007161
|
DNYANESHWAR BALAVANT GAVALI
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E1B8
|
|
DNYANESHWAR BALAVANT GAVALI
|
()
|
|
183
|
SAKRI
|
MH-07-002-017-001/423
(DESH SHIRWADE)
|
1807002017NRG24310720230089141
|
31/07/2023
|
VAISHALI DNYANESHWAR GAVALI
|
1807002WL007161
|
VAISHALI DNYANESHWAR GAVALI
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E1C0
|
|
VAISHALI DNYANESHWAR GAVALI
|
()
|
|
184
|
SAKRI
|
MH-07-002-017-001/536
(DESH SHIRWADE)
|
1807002017NRG24310720230089144
|
31/07/2023
|
VILAS AKNATH MORE
|
1807002WL007161
|
VILAS AKNATH MORE
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E1C3
|
|
VILAS AKNATH MORE
|
()
|
|
185
|
SAKRI
|
MH-07-002-017-001/663
(DESH SHIRWADE)
|
1807002017NRG24310720230089145
|
31/07/2023
|
Vaibhav Suresh Shinde
|
1807002WL007161
|
Vaibhav Suresh Shinde
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E1B3
|
|
Vaibhav Suresh Shinde
|
()
|
|
186
|
SAKRI
|
MH-07-002-017-001/960
(DESH SHIRWADE)
|
1807002017NRG24310720230089114
|
31/07/2023
|
SACHIN CHAGAN BAVISKAR
|
1807002WL007160
|
SACHIN CHAGAN BAVISKAR
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E1AA
|
|
SACHIN CHAGAN BAVISKAR
|
()
|
|
187
|
SAKRI
|
MH-07-002-017-001/963
(DESH SHIRWADE)
|
1807002017NRG24310720230089146
|
31/07/2023
|
Shivaji Sahebrao Shinde
|
1807002WL007161
|
Shivaji Sahebrao Shinde
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E1BB
|
|
Shivaji Sahebrao Shinde
|
()
|
|
188
|
SAKRI
|
MH-07-002-024-001/367
(KHARGAON)
|
1807002000NRG24310720230089554
|
31/07/2023
|
SUNITA MIRAJI VALVI
|
1807002WL007205
|
SUNITA MIRAJI VALVI
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E1BE
|
|
SUNITA MIRAJI VALVI
|
()
|
|
189
|
SAKRI
|
MH-07-002-033-001/73
(TEMBHE PRA VARSA)
|
1807002000NRG24310720230088795
|
31/07/2023
|
Kesarbai Mansaram Thakare
|
1807002WL007125
|
Kesarbai Mansaram Thakare
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E1B5
|
|
Kesarbai Mansaram Thakare
|
()
|
|
190
|
SAKRI
|
MH-07-002-033-001/73
(TEMBHE PRA VARSA)
|
1807002000NRG24310720230088796
|
31/07/2023
|
Mansaram Devman Thakare
|
1807002WL007125
|
Mansaram Devman Thakare
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E1AE
|
|
Mansaram Devman Thakare
|
()
|
|
191
|
SAKRI
|
MH-07-002-033-001/77
(TEMBHE PRA VARSA)
|
1807002000NRG24310720230088797
|
31/07/2023
|
ARJUN GOKUL BAGUL
|
1807002WL007125
|
ARJUN GOKUL BAGUL
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E1A9
|
|
ARJUN GOKUL BAGUL
|
()
|
|
192
|
SAKRI
|
MH-07-002-033-002/2477
(TEMBHE PRA VARSA)
|
1807002000NRG24310720230088799
|
31/07/2023
|
Nilam Gokul Chaudhari
|
1807002WL007125
|
Nilam Gokul Chaudhari
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E1AF
|
|
Nilam Gokul Chaudhari
|
()
|
|
193
|
SAKRI
|
MH-07-002-148-001/407
(CHIKSE)
|
1807002000NRG24310720230089173
|
31/07/2023
|
Laxman Ramchandra Birari
|
1807002WL007165
|
Laxman Ramchandra Birari
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E1D2
|
|
Laxman Ramchandra Birari
|
()
|
|
194
|
SAKRI
|
MH-07-002-148-001/427
(CHIKSE)
|
1807002000NRG24310720230089177
|
31/07/2023
|
Hirabai Shivaji Pawar
|
1807002WL007165
|
Hirabai Shivaji Pawar
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E1B6
|
|
Hirabai Shivaji Pawar
|
()
|
|
195
|
SAKRI
|
MH-07-002-167-001/3097
(PIMPALNER)
|
1807002017NRG24310720230089119
|
31/07/2023
|
CHANDRASHEKHAR CHAGAN BAVISKAR
|
1807002WL007160
|
CHANDRASHEKHAR CHAGAN BAVISKAR
|
00468
|
UBIN0532428
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E1AD
|
|
CHANDRASHEKHAR CHAGAN BAVISKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50232
|
50232
|
|
|
|
|
|
|
|
|
196
|
SAKRI
|
MH-07-002-024-001/106
(KHARGAON)
|
1807002000NRG24310720230089544
|
31/07/2023
|
budha bablya bhavre
|
1807002WL007205
|
budha bablya bhavre
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E1CE
|
|
budha bablya bhavre
|
()
|
|
197
|
SAKRI
|
MH-07-002-024-001/367
(KHARGAON)
|
1807002000NRG24310720230089553
|
31/07/2023
|
MIRAJI RIVLYA VALVI
|
1807002WL007205
|
MIRAJI RIVLYA VALVI
|
00468
|
UBIN0548260
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E1C4
|
|
MIRAJI RIVLYA VALVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
198
|
SAKRI
|
MH-07-002-080-001/126
(CHIPALIPADA)
|
1807002000NRG24310720230089404
|
31/07/2023
|
Amrutlal Kantilal Gavali
|
1807002WL007189
|
Amrutlal Kantilal Gavali
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E1C5
|
|
Amrutlal Kantilal Gavali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
199
|
SAKRI
|
MH-07-002-103-001/1213
(BALSANE)
|
1807002000NRG24310720230089625
|
31/07/2023
|
Khatabai Parsharam Khairnar
|
1807002WL007216
|
Khatabai Parsharam Khairnar
|
00468
|
UBIN0556742
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N07230345E1C6
|
|
Khatabai Parsharam Khairnar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
200
|
SAKRI
|
MH-07-002-041-001/168
(DHANER)
|
1807002000NRG24310720230089517
|
31/07/2023
|
aasha rajendra patil
|
1807002WL007201
|
aasha rajendra patil
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E1CD
|
|
aasha rajendra patil
|
()
|
|
201
|
SAKRI
|
MH-07-002-041-001/168
(DHANER)
|
1807002000NRG24310720230089516
|
31/07/2023
|
rajendra digambar patil
|
1807002WL007201
|
rajendra digambar patil
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E1CC
|
|
rajendra digambar patil
|
()
|
|
202
|
SAKRI
|
MH-07-002-111-001/28
(NAGPUR)
|
1807002000NRG24310720230088886
|
31/07/2023
|
Arunabai NAvnath Chavhan
|
1807002WL007136
|
Arunabai NAvnath Chavhan
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E1CA
|
|
Arunabai NAvnath Chavhan
|
()
|
|
203
|
SAKRI
|
MH-07-002-111-001/28
(NAGPUR)
|
1807002000NRG24310720230088885
|
31/07/2023
|
Mayabai Eknatha Chavan
|
1807002WL007136
|
Mayabai Eknatha Chavan
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E1C7
|
|
Mayabai Eknatha Chavan
|
()
|
|
204
|
SAKRI
|
MH-07-002-111-001/546
(NAGPUR)
|
1807002000NRG24310720230088894
|
31/07/2023
|
Yuvraj HAnsraj Chavhan
|
1807002WL007136
|
Yuvraj HAnsraj Chavhan
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E1C8
|
|
Yuvraj HAnsraj Chavhan
|
()
|
|
205
|
SAKRI
|
MH-07-002-111-001/643
(NAGPUR)
|
1807002000NRG24310720230088898
|
31/07/2023
|
Udaysing Amarsing Rathod
|
1807002WL007136
|
Udaysing Amarsing Rathod
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E1CB
|
|
Udaysing Amarsing Rathod
|
()
|
|
206
|
SAKRI
|
MH-07-002-111-001/676
(NAGPUR)
|
1807002000NRG24310720230088899
|
31/07/2023
|
Ramchandra Bhiu Jadhav
|
1807002WL007136
|
Ramchandra Bhiu Jadhav
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N07230345E1C9
|
|
Ramchandra Bhiu Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
330057
|
330057
|
|
|
|
|
|
|
|