|
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-07-002-101-001/100
(HATTI KH)
|
1807002000NRG24260320240284591
|
26/03/2024
|
KIRAN SAHEBRAV MASULE
|
1807002WL0024364
|
KIRAN SAHEBRAV MASULE
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285675
|
|
KIRAN SAHEBRAV MASULE
|
()
|
|
2
|
SAKRI
|
MH-07-002-101-001/100
(HATTI KH)
|
1807002000NRG24260320240284590
|
26/03/2024
|
REKHABAI SATILAL MASULE
|
1807002WL0024364
|
REKHABAI SATILAL MASULE
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285674
|
|
REKHABAI SATILAL MASULE
|
()
|
|
3
|
SAKRI
|
MH-07-002-101-001/100
(HATTI KH)
|
1807002000NRG24260320240284589
|
26/03/2024
|
SATILAL SAHEBRAV MASULE
|
1807002WL0024364
|
SATILAL SAHEBRAV MASULE
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285676
|
|
SATILAL SAHEBRAV MASULE
|
()
|
|
4
|
SAKRI
|
MH-07-002-101-001/1056
(HATTI KH)
|
1807002000NRG24260320240284599
|
26/03/2024
|
BHUPENDRA NIMBAJI KHANDEKAR
|
1807002WL0024364
|
BHUPENDRA NIMBAJI KHANDEKAR
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285677
|
|
BHUPENDRA NIMBAJI KHANDEKAR
|
()
|
|
5
|
SAKRI
|
MH-07-002-101-001/1905
(HATTI KH)
|
1807002000NRG24260320240284623
|
26/03/2024
|
ABA BHAGWAN MORE
|
1807002WL0024364
|
ABA BHAGWAN MORE
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285694
|
|
ABA BHAGWAN MORE
|
()
|
|
6
|
SAKRI
|
MH-07-002-101-001/1991
(HATTI KH)
|
1807002000NRG24260320240284664
|
26/03/2024
|
Nimba Raghunath Padmor
|
1807002WL0024364
|
Nimba Raghunath Padmor
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285670
|
|
Nimba Raghunath Padmor
|
()
|
|
7
|
SAKRI
|
MH-07-002-101-001/1991
(HATTI KH)
|
1807002000NRG24260320240284665
|
26/03/2024
|
Sangita Nimba Padmor
|
1807002WL0024364
|
Sangita Nimba Padmor
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285671
|
|
Sangita Nimba Padmor
|
()
|
|
8
|
SAKRI
|
MH-07-002-101-001/2016
(HATTI KH)
|
1807002000NRG24260320240284681
|
26/03/2024
|
Satilal Bhagav Karve
|
1807002WL0024364
|
Satilal Bhagav Karve
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285668
|
|
Satilal Bhagav Karve
|
()
|
|
9
|
SAKRI
|
MH-07-002-101-001/2200
(HATTI KH)
|
1807002000NRG24260320240284899
|
26/03/2024
|
Sangita Uttam Yais
|
1807002WL0024374
|
Sangita Uttam Yais
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285678
|
|
Sangita Uttam Yais
|
()
|
|
10
|
SAKRI
|
MH-07-002-101-001/3707
(HATTI KH)
|
1807002000NRG24260320240285058
|
26/03/2024
|
Reshmbai Dilip Khandekar
|
1807002WL0024374
|
Reshmbai Dilip Khandekar
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285673
|
|
Reshmbai Dilip Khandekar
|
()
|
|
11
|
SAKRI
|
MH-07-002-101-001/813
(HATTI KH)
|
1807002000NRG24260320240284568
|
26/03/2024
|
Savitabai Shivaji Wagh
|
1807002WL0024364
|
Savitabai Shivaji Wagh
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285672
|
|
Savitabai Shivaji Wagh
|
()
|
|
12
|
SAKRI
|
MH-07-002-101-001/90
(HATTI KH)
|
1807002000NRG24260320240284570
|
26/03/2024
|
dnyaneshvar murlidhar bagale
|
1807002WL0024364
|
dnyaneshvar murlidhar bagale
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285669
|
|
dnyaneshvar murlidhar bagale
|
()
|
|
13
|
SAKRI
|
MH-07-002-101-001/90
(HATTI KH)
|
1807002000NRG24260320240284569
|
26/03/2024
|
murlidhar rajaram bagale
|
1807002WL0024364
|
murlidhar rajaram bagale
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285667
|
|
murlidhar rajaram bagale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
14
|
SAKRI
|
MH-07-002-101-001/1056
(HATTI KH)
|
1807002000NRG24260320240284597
|
26/03/2024
|
NIMBA PANDIT KHANDEKAR
|
1807002WL0024364
|
NIMBA PANDIT KHANDEKAR
|
00051
|
MAHB0001653
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285717
|
|
NIMBA PANDIT KHANDEKAR
|
()
|
|
15
|
SAKRI
|
MH-07-002-101-001/2128
(HATTI KH)
|
1807002000NRG24260320240284751
|
26/03/2024
|
JAgdish Gata PAdmor
|
1807002WL0024364
|
JAgdish Gata PAdmor
|
00051
|
MAHB0001653
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285708
|
|
JAgdish Gata PAdmor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
16
|
SAKRI
|
MH-07-002-101-001/1938
(HATTI KH)
|
1807002000NRG24260320240284641
|
26/03/2024
|
punjaram uttam deore
|
1807002WL0024364
|
punjaram uttam deore
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285691
|
|
punjaram uttam deore
|
()
|
|
17
|
SAKRI
|
MH-07-002-101-001/2068
(HATTI KH)
|
1807002000NRG24260320240284721
|
26/03/2024
|
ratnabai sukadev bagul
|
1807002WL0024364
|
ratnabai sukadev bagul
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285684
|
|
ratnabai sukadev bagul
|
()
|
|
18
|
SAKRI
|
MH-07-002-101-001/2068
(HATTI KH)
|
1807002000NRG24260320240284720
|
26/03/2024
|
sukadev sitaram bagul
|
1807002WL0024364
|
sukadev sitaram bagul
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285679
|
|
sukadev sitaram bagul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
19
|
SAKRI
|
MH-07-002-101-001/100
(HATTI KH)
|
1807002000NRG24260320240284588
|
26/03/2024
|
LAXMABAI SAHEBRAV MASULE
|
1807002WL0024364
|
LAXMABAI SAHEBRAV MASULE
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285692
|
|
LAXMABAI SAHEBRAV MASULE
|
()
|
|
20
|
SAKRI
|
MH-07-002-101-001/100
(HATTI KH)
|
1807002000NRG24260320240284587
|
26/03/2024
|
Sahebrav Sitaram MAsule
|
1807002WL0024364
|
Sahebrav Sitaram MAsule
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285689
|
|
Sahebrav Sitaram MAsule
|
()
|
|
21
|
SAKRI
|
MH-07-002-101-001/136
(HATTI KH)
|
1807002000NRG24260320240284613
|
26/03/2024
|
ekanath namdeo yaeas
|
1807002WL0024364
|
ekanath namdeo yaeas
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285685
|
|
ekanath namdeo yaeas
|
()
|
|
22
|
SAKRI
|
MH-07-002-101-001/3537
(HATTI KH)
|
1807002000NRG24260320240285035
|
26/03/2024
|
Chetan Krushna PAdmor
|
1807002WL0024374
|
Chetan Krushna PAdmor
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285687
|
|
Chetan Krushna PAdmor
|
()
|
|
23
|
SAKRI
|
MH-07-002-101-001/3537
(HATTI KH)
|
1807002000NRG24260320240285032
|
26/03/2024
|
KRUSHNA SOMA PADMOR
|
1807002WL0024374
|
KRUSHNA SOMA PADMOR
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285686
|
|
KRUSHNA SOMA PADMOR
|
()
|
|
24
|
SAKRI
|
MH-07-002-101-001/3707
(HATTI KH)
|
1807002000NRG24260320240285060
|
26/03/2024
|
Madhuri Yogesh Khandekar
|
1807002WL0024374
|
Madhuri Yogesh Khandekar
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285690
|
|
Madhuri Yogesh Khandekar
|
()
|
|
25
|
SAKRI
|
MH-07-002-101-001/504
(HATTI KH)
|
1807002000NRG24260320240285109
|
26/03/2024
|
Monal Dayaram Panpatil
|
1807002WL0024374
|
Monal Dayaram Panpatil
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285688
|
|
Monal Dayaram Panpatil
|
()
|
|
26
|
SAKRI
|
MH-07-002-101-001/58
(HATTI KH)
|
1807002000NRG24260320240284495
|
26/03/2024
|
nimba sampat shinde
|
1807002WL0024364
|
nimba sampat shinde
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285680
|
|
nimba sampat shinde
|
()
|
|
27
|
SAKRI
|
MH-07-002-101-001/58
(HATTI KH)
|
1807002000NRG24260320240284496
|
26/03/2024
|
ranjanabai nimba shinde
|
1807002WL0024364
|
ranjanabai nimba shinde
|
00089
|
CBIN0282048
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2273285681
|
Account Closed
|
|
|
|
28
|
SAKRI
|
MH-07-002-101-001/58
(HATTI KH)
|
1807002000NRG24260320240284497
|
26/03/2024
|
sagar nimba shinde
|
1807002WL0024364
|
sagar nimba shinde
|
00089
|
CBIN0282048
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2273285682
|
Account Closed
|
|
|
|
29
|
SAKRI
|
MH-07-002-101-001/613
(HATTI KH)
|
1807002000NRG24260320240284545
|
26/03/2024
|
BHURAJI DAMU PADMOR
|
1807002WL0024364
|
BHURAJI DAMU PADMOR
|
00089
|
CBIN0282048
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285693
|
|
BHURAJI DAMU PADMOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
30
|
SAKRI
|
MH-07-002-101-001/1056
(HATTI KH)
|
1807002000NRG24260320240284598
|
26/03/2024
|
RAJBAI NIMBA KHANDEKAR
|
1807002WL0024364
|
RAJBAI NIMBA KHANDEKAR
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285721
|
|
RAJBAI NIMBA KHANDEKAR
|
()
|
|
31
|
SAKRI
|
MH-07-002-101-001/1905
(HATTI KH)
|
1807002000NRG24260320240284622
|
26/03/2024
|
BHAGWAN BHATU MORE
|
1807002WL0024364
|
BHAGWAN BHATU MORE
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285722
|
|
BHAGWAN BHATU MORE
|
()
|
|
32
|
SAKRI
|
MH-07-002-101-001/1938
(HATTI KH)
|
1807002000NRG24260320240284642
|
26/03/2024
|
aashabai punjaram deore
|
1807002WL0024364
|
aashabai punjaram deore
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285718
|
|
aashabai punjaram deore
|
()
|
|
33
|
SAKRI
|
MH-07-002-101-001/2200
(HATTI KH)
|
1807002000NRG24260320240284900
|
26/03/2024
|
Kishor Uttam Yais
|
1807002WL0024374
|
Kishor Uttam Yais
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285704
|
|
Kishor Uttam Yais
|
()
|
|
34
|
SAKRI
|
MH-07-002-101-001/318
(HATTI KH)
|
1807002000NRG24260320240284976
|
26/03/2024
|
NANA KALU PADMOR
|
1807002WL0024374
|
NANA KALU PADMOR
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285683
|
|
NANA KALU PADMOR
|
()
|
|
35
|
SAKRI
|
MH-07-002-101-001/3537
(HATTI KH)
|
1807002000NRG24260320240285033
|
26/03/2024
|
Kesharbai Krushna PAdmor
|
1807002WL0024374
|
Kesharbai Krushna PAdmor
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285706
|
|
Kesharbai Krushna PAdmor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
36
|
SAKRI
|
MH-07-002-101-001/3737
(HATTI KH)
|
1807002000NRG24260320240285070
|
26/03/2024
|
Yogesh Bhuraji Padmor
|
1807002WL0024374
|
Yogesh Bhuraji Padmor
|
00354
|
PUNB0013900
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285711
|
|
Yogesh Bhuraji Padmor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
37
|
SAKRI
|
MH-07-002-101-001/100
(HATTI KH)
|
1807002000NRG24260320240284592
|
26/03/2024
|
JYOTIKA KIRAN MASULE
|
1807002WL0024364
|
JYOTIKA KIRAN MASULE
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285720
|
|
MS JOTIKA KIRAN MASULE
|
()
|
|
38
|
SAKRI
|
MH-07-002-101-001/1932
(HATTI KH)
|
1807002000NRG24260320240284636
|
26/03/2024
|
Sandip Nimba Bagale
|
1807002WL0024364
|
Sandip Nimba Bagale
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285709
|
|
MR SANDIP NIMBA BAGALE
|
()
|
|
39
|
SAKRI
|
MH-07-002-101-001/3737
(HATTI KH)
|
1807002000NRG24260320240285071
|
26/03/2024
|
Mahendra Bhagvan Padmor
|
1807002WL0024374
|
Mahendra Bhagvan Padmor
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285713
|
|
MR MAHENDRA BHAGAWAN PADMOR
|
()
|
|
40
|
SAKRI
|
MH-07-002-101-001/3737
(HATTI KH)
|
1807002000NRG24260320240285069
|
26/03/2024
|
Sagar Bhuraji PAdmor
|
1807002WL0024374
|
Sagar Bhuraji PAdmor
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285712
|
|
MR SAGAR BHURAJI PADMOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
41
|
SAKRI
|
MH-07-002-101-001/102
(HATTI KH)
|
1807002000NRG24260320240284593
|
26/03/2024
|
BEBABAI KARBHARI MASULE
|
1807002WL0024364
|
BEBABAI KARBHARI MASULE
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285719
|
|
MRS BEBABAI KARBHARI MASULE
|
()
|
|
42
|
SAKRI
|
MH-07-002-101-001/504
(HATTI KH)
|
1807002000NRG24260320240285108
|
26/03/2024
|
DAYARAM KISAN PANPATIL
|
1807002WL0024374
|
DAYARAM KISAN PANPATIL
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285705
|
|
MR DAYARAM KISAN PANPATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
43
|
SAKRI
|
MH-07-002-101-001/1056
(HATTI KH)
|
1807002000NRG24260320240284600
|
26/03/2024
|
SARUBAI BHUPENDRA KHANDEKAR
|
1807002WL0024364
|
SARUBAI BHUPENDRA KHANDEKAR
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285757
|
|
MS SARUBAI BHUPENDRA KHANDEKATR
|
()
|
|
44
|
SAKRI
|
MH-07-002-101-001/136
(HATTI KH)
|
1807002000NRG24260320240284614
|
26/03/2024
|
sushilabai ekanath yaeas
|
1807002WL0024364
|
sushilabai ekanath yaeas
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285740
|
|
MS SUSHILABAI EKANATH YAIS
|
()
|
|
45
|
SAKRI
|
MH-07-002-101-001/1905
(HATTI KH)
|
1807002000NRG24260320240284624
|
26/03/2024
|
BHATABAI ABA MORE
|
1807002WL0024364
|
BHATABAI ABA MORE
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285759
|
|
MS BHATABAI AABA MORE
|
()
|
|
46
|
SAKRI
|
MH-07-002-101-001/1932
(HATTI KH)
|
1807002000NRG24260320240284635
|
26/03/2024
|
nimba aananda bagle
|
1807002WL0024364
|
nimba aananda bagle
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285703
|
|
MR NIMBA ANANDA BAGALE
|
()
|
|
47
|
SAKRI
|
MH-07-002-101-001/1991
(HATTI KH)
|
1807002000NRG24260320240284666
|
26/03/2024
|
Pravin Nimba Padmor
|
1807002WL0024364
|
Pravin Nimba Padmor
|
00415
|
SBIN0003846
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2273285755
|
Account Closed
|
|
|
|
48
|
SAKRI
|
MH-07-002-101-001/2009
(HATTI KH)
|
1807002000NRG24260320240284675
|
26/03/2024
|
AAKKABAI DHANRAJ BAGALE
|
1807002WL0024364
|
AAKKABAI DHANRAJ BAGALE
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285760
|
|
MS AAKKABAI DHANRAJ BAGALE
|
()
|
|
49
|
SAKRI
|
MH-07-002-101-001/2009
(HATTI KH)
|
1807002000NRG24260320240284674
|
26/03/2024
|
DHANRAJ AANADA BAGALE
|
1807002WL0024364
|
DHANRAJ AANADA BAGALE
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285707
|
|
MR DHANRAJ ANANDA BAGALE
|
()
|
|
50
|
SAKRI
|
MH-07-002-101-001/2009
(HATTI KH)
|
1807002000NRG24260320240284676
|
26/03/2024
|
Ratilal Dhanraj Bagale
|
1807002WL0024364
|
Ratilal Dhanraj Bagale
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285714
|
|
MR RATILAL DHANRAJ BAGLE
|
()
|
|
51
|
SAKRI
|
MH-07-002-101-001/2016
(HATTI KH)
|
1807002000NRG24260320240284682
|
26/03/2024
|
SUNANDABAI SATILAL KARVE
|
1807002WL0024364
|
SUNANDABAI SATILAL KARVE
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285751
|
|
MS SUNANDABAI SATILAL KARVE
|
()
|
|
52
|
SAKRI
|
MH-07-002-101-001/2050
(HATTI KH)
|
1807002000NRG24260320240284708
|
26/03/2024
|
divan nathhu bagul
|
1807002WL0024364
|
divan nathhu bagul
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285696
|
|
MR DIWAN NATTHU BAGUL
|
()
|
|
53
|
SAKRI
|
MH-07-002-101-001/2050
(HATTI KH)
|
1807002000NRG24260320240284707
|
26/03/2024
|
hirabai sandip bagul
|
1807002WL0024364
|
hirabai sandip bagul
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285699
|
|
MS HIRABAI SANDIP BAGUL
|
()
|
|
54
|
SAKRI
|
MH-07-002-101-001/2050
(HATTI KH)
|
1807002000NRG24260320240284705
|
26/03/2024
|
lilabai nathhu bagul
|
1807002WL0024364
|
lilabai nathhu bagul
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285697
|
|
MS NILABAI NATTHU BAGUL
|
()
|
|
55
|
SAKRI
|
MH-07-002-101-001/2050
(HATTI KH)
|
1807002000NRG24260320240284704
|
26/03/2024
|
nathhu aatmaram bagul
|
1807002WL0024364
|
nathhu aatmaram bagul
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285698
|
|
SHRI NATTHU AATMARAM BAGUL
|
()
|
|
56
|
SAKRI
|
MH-07-002-101-001/2050
(HATTI KH)
|
1807002000NRG24260320240284706
|
26/03/2024
|
sandip nathhu bagul
|
1807002WL0024364
|
sandip nathhu bagul
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285695
|
|
MR SANDIP NATTHU BAGUL
|
()
|
|
57
|
SAKRI
|
MH-07-002-101-001/2123
(HATTI KH)
|
1807002000NRG24260320240284749
|
26/03/2024
|
SUNANDA KAILAS PADMOR
|
1807002WL0024364
|
SUNANDA KAILAS PADMOR
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285731
|
|
MS SUNANDABAI KAILAS PADMOR
|
()
|
|
58
|
SAKRI
|
MH-07-002-101-001/2128
(HATTI KH)
|
1807002000NRG24260320240284750
|
26/03/2024
|
devendra gata padmor
|
1807002WL0024364
|
devendra gata padmor
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285734
|
|
MR DEVENDRA GATA PADMOR
|
()
|
|
59
|
SAKRI
|
MH-07-002-101-001/2141
(HATTI KH)
|
1807002000NRG24260320240284757
|
26/03/2024
|
devidas bhila masule
|
1807002WL0024364
|
devidas bhila masule
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285741
|
|
MR DEVIDAS BHIKA MASULE
|
()
|
|
60
|
SAKRI
|
MH-07-002-101-001/2141
(HATTI KH)
|
1807002000NRG24260320240284897
|
26/03/2024
|
sindhubai devidas masule
|
1807002WL0024374
|
sindhubai devidas masule
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285742
|
|
MS SINDUBAI DEVIDAS MASULE
|
()
|
|
61
|
SAKRI
|
MH-07-002-101-001/2141
(HATTI KH)
|
1807002000NRG24260320240284898
|
26/03/2024
|
sopan devidas masule
|
1807002WL0024374
|
sopan devidas masule
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285743
|
|
MR SOPAN DEVIDAS MASULE
|
()
|
|
62
|
SAKRI
|
MH-07-002-101-001/296
(HATTI KH)
|
1807002000NRG24260320240284937
|
26/03/2024
|
Dipali Yogesh MOre
|
1807002WL0024374
|
Dipali Yogesh MOre
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285710
|
|
MISS DIPALI YOGESH MORE
|
()
|
|
63
|
SAKRI
|
MH-07-002-101-001/296
(HATTI KH)
|
1807002000NRG24260320240284936
|
26/03/2024
|
Yogeshwar Bhivasan MOre
|
1807002WL0024374
|
Yogeshwar Bhivasan MOre
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285753
|
|
MR YOGESHWAR BHIVSAN MORE
|
()
|
|
64
|
SAKRI
|
MH-07-002-101-001/316
(HATTI KH)
|
1807002000NRG24260320240284968
|
26/03/2024
|
namdev nanda bagale
|
1807002WL0024374
|
namdev nanda bagale
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285737
|
|
MR NAMDEV NANDA BAGLE
|
()
|
|
65
|
SAKRI
|
MH-07-002-101-001/316
(HATTI KH)
|
1807002000NRG24260320240284967
|
26/03/2024
|
nanda bhata bagale
|
1807002WL0024374
|
nanda bhata bagale
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285736
|
|
MR NANDA BHATA BAGLE
|
()
|
|
66
|
SAKRI
|
MH-07-002-101-001/316
(HATTI KH)
|
1807002000NRG24260320240284971
|
26/03/2024
|
PRakash NAnda Bagale
|
1807002WL0024374
|
PRakash NAnda Bagale
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285716
|
|
SHRI PRAKASH NANDA BAGALE
|
()
|
|
67
|
SAKRI
|
MH-07-002-101-001/316
(HATTI KH)
|
1807002000NRG24260320240284972
|
26/03/2024
|
RINKU NAMDEV BAGLE
|
1807002WL0024374
|
RINKU NAMDEV BAGLE
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285758
|
|
MS RINKU NAMDEV BAGLE
|
()
|
|
68
|
SAKRI
|
MH-07-002-101-001/316
(HATTI KH)
|
1807002000NRG24260320240284970
|
26/03/2024
|
sudhakar nanda bagale
|
1807002WL0024374
|
sudhakar nanda bagale
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285700
|
|
SHRI PRAKASH NANDA BAGALE
|
()
|
|
69
|
SAKRI
|
MH-07-002-101-001/316
(HATTI KH)
|
1807002000NRG24260320240284969
|
26/03/2024
|
surekha namdev bagale
|
1807002WL0024374
|
surekha namdev bagale
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285702
|
|
MS SUREKHA NAMDEV BAGLE
|
()
|
|
70
|
SAKRI
|
MH-07-002-101-001/318
(HATTI KH)
|
1807002000NRG24260320240284978
|
26/03/2024
|
AKKABAI KAILAS PADMOR
|
1807002WL0024374
|
AKKABAI KAILAS PADMOR
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285732
|
|
MS AAKKABAI KAILAS PADMOR
|
()
|
|
71
|
SAKRI
|
MH-07-002-101-001/318
(HATTI KH)
|
1807002000NRG24260320240284977
|
26/03/2024
|
KAILAS NANA PADMOR
|
1807002WL0024374
|
KAILAS NANA PADMOR
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285733
|
|
MR KAILAS NANABHAU PADMOR
|
()
|
|
72
|
SAKRI
|
MH-07-002-101-001/3444
(HATTI KH)
|
1807002000NRG24260320240285013
|
26/03/2024
|
vikas gorakh shinde
|
1807002WL0024374
|
vikas gorakh shinde
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285748
|
|
MR VIKAS GORAKH SHINDE
|
()
|
|
73
|
SAKRI
|
MH-07-002-101-001/3537
(HATTI KH)
|
1807002000NRG24260320240285034
|
26/03/2024
|
Sachin Krushna Padmor
|
1807002WL0024374
|
Sachin Krushna Padmor
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285756
|
|
MR SACHIN KRISHNA PADMOR
|
()
|
|
74
|
SAKRI
|
MH-07-002-101-001/3707
(HATTI KH)
|
1807002000NRG24260320240285059
|
26/03/2024
|
Yogesh Dilip Khandekar
|
1807002WL0024374
|
Yogesh Dilip Khandekar
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285715
|
|
MR YOGESH DILIP KHANDIKAR
|
()
|
|
75
|
SAKRI
|
MH-07-002-101-001/448
(HATTI KH)
|
1807002000NRG24260320240285073
|
26/03/2024
|
budha devram padmor
|
1807002WL0024374
|
budha devram padmor
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285739
|
|
SHRI UTTAM BUDHA PADMOR
|
()
|
|
76
|
SAKRI
|
MH-07-002-101-001/448
(HATTI KH)
|
1807002000NRG24260320240285074
|
26/03/2024
|
dhudkabai budha padmor
|
1807002WL0024374
|
dhudkabai budha padmor
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285738
|
|
MISS DHULBAI BUDHA PADMOR
|
()
|
|
77
|
SAKRI
|
MH-07-002-101-001/505
(HATTI KH)
|
1807002000NRG24260320240285117
|
26/03/2024
|
alkabai naval bagale
|
1807002WL0024374
|
alkabai naval bagale
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285727
|
|
MS ALKABAI NAVAL BAGALE
|
()
|
|
78
|
SAKRI
|
MH-07-002-101-001/505
(HATTI KH)
|
1807002000NRG24260320240285114
|
26/03/2024
|
bapu zinga bagale
|
1807002WL0024374
|
bapu zinga bagale
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285729
|
|
SHRI BAPU ZINGA BAGLE
|
()
|
|
79
|
SAKRI
|
MH-07-002-101-001/505
(HATTI KH)
|
1807002000NRG24260320240285116
|
26/03/2024
|
naval bapu bagale
|
1807002WL0024374
|
naval bapu bagale
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285728
|
|
SHRI NAVAL BAPU BAGALE
|
()
|
|
80
|
SAKRI
|
MH-07-002-101-001/505
(HATTI KH)
|
1807002000NRG24260320240285115
|
26/03/2024
|
sushilabai bapu bagale
|
1807002WL0024374
|
sushilabai bapu bagale
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285730
|
|
MS SUSHILABAI BAPU BAGALE
|
()
|
|
81
|
SAKRI
|
MH-07-002-101-001/527
(HATTI KH)
|
1807002000NRG24260320240284467
|
26/03/2024
|
bayja samadhan khandekar
|
1807002WL0024364
|
bayja samadhan khandekar
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285701
|
|
MS BAYJABAI SAMADHAN KHANDEKAR
|
()
|
|
82
|
SAKRI
|
MH-07-002-101-001/527
(HATTI KH)
|
1807002000NRG24260320240284466
|
26/03/2024
|
samadhan ramdas khandekar
|
1807002WL0024364
|
samadhan ramdas khandekar
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285735
|
|
SHRI SAMADHAN RAMDAS KHANDEKAR
|
()
|
|
83
|
SAKRI
|
MH-07-002-101-001/591
(HATTI KH)
|
1807002000NRG24260320240284510
|
26/03/2024
|
HIrkanbai Dilip Surwanshi
|
1807002WL0024364
|
HIrkanbai Dilip Surwanshi
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285724
|
|
MS HIRAKANBAI DILIP SURYAWANSHI
|
()
|
|
84
|
SAKRI
|
MH-07-002-101-001/591
(HATTI KH)
|
1807002000NRG24260320240284511
|
26/03/2024
|
Pandint Dilip Surwanshi
|
1807002WL0024364
|
Pandint Dilip Surwanshi
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285761
|
|
SHRI PANDIT DILIP SURAYWANSHI
|
()
|
|
85
|
SAKRI
|
MH-07-002-101-001/591
(HATTI KH)
|
1807002000NRG24260320240284513
|
26/03/2024
|
Ratilal Dilip Survanshi
|
1807002WL0024364
|
Ratilal Dilip Survanshi
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285723
|
|
SHRI RATILAL DILIP SURYAWANSHI
|
()
|
|
86
|
SAKRI
|
MH-07-002-101-001/591
(HATTI KH)
|
1807002000NRG24260320240284514
|
26/03/2024
|
Rekha Ratilal Surwanshi
|
1807002WL0024364
|
Rekha Ratilal Surwanshi
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285726
|
|
MS REKHABAI RATILAL SURYAWANSHHI
|
()
|
|
87
|
SAKRI
|
MH-07-002-101-001/591
(HATTI KH)
|
1807002000NRG24260320240284512
|
26/03/2024
|
Suvrna Pandit Survanshi
|
1807002WL0024364
|
Suvrna Pandit Survanshi
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285725
|
|
MS SUVARNA PANDIT SURYAWANSHI
|
()
|
|
88
|
SAKRI
|
MH-07-002-101-001/599
(HATTI KH)
|
1807002000NRG24260320240284523
|
26/03/2024
|
manohar kisan patil
|
1807002WL0024364
|
manohar kisan patil
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285749
|
|
MR MANOHAR KISAN PATIL
|
()
|
|
89
|
SAKRI
|
MH-07-002-101-001/599
(HATTI KH)
|
1807002000NRG24260320240284524
|
26/03/2024
|
shital manohar patil
|
1807002WL0024364
|
shital manohar patil
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285750
|
|
MS SHITALBAI MANOHAR KHANDEKAR
|
()
|
|
90
|
SAKRI
|
MH-07-002-101-001/613
(HATTI KH)
|
1807002000NRG24260320240284543
|
26/03/2024
|
bhagavan damu padmor
|
1807002WL0024364
|
bhagavan damu padmor
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285745
|
|
MR BHAGVAN DAMU PADMOR
|
()
|
|
91
|
SAKRI
|
MH-07-002-101-001/613
(HATTI KH)
|
1807002000NRG24260320240284544
|
26/03/2024
|
chandrabhaga bhagavan padmor
|
1807002WL0024364
|
chandrabhaga bhagavan padmor
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285746
|
|
MR BHAGVAN DAMU PADMOR
|
()
|
|
92
|
SAKRI
|
MH-07-002-101-001/613
(HATTI KH)
|
1807002000NRG24260320240284547
|
26/03/2024
|
hirakan damu padmor
|
1807002WL0024364
|
hirakan damu padmor
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285744
|
|
MS HIRAKANBAI DAMU PADMOR
|
()
|
|
93
|
SAKRI
|
MH-07-002-101-001/613
(HATTI KH)
|
1807002000NRG24260320240284546
|
26/03/2024
|
sarlabai bhuraji padmor
|
1807002WL0024364
|
sarlabai bhuraji padmor
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285747
|
|
MS SARLABAI BHURAJI PADMOR
|
()
|
|
94
|
SAKRI
|
MH-07-002-101-001/813
(HATTI KH)
|
1807002000NRG24260320240284567
|
26/03/2024
|
Shivaji Ramdas Wagh
|
1807002WL0024364
|
Shivaji Ramdas Wagh
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285754
|
|
MR SHIVAJI RAMDAS WAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85176
|
85176
|
|
|
|
|
|
|
|
|
95
|
SAKRI
|
MH-07-002-101-001/187
(HATTI KH)
|
1807002000NRG24260320240284620
|
26/03/2024
|
Sitaram Uttam Wagh
|
1807002WL0024364
|
Sitaram Uttam Wagh
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285752
|
|
Sitaram Uttam Wagh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155610
|
155610
|
|
|
|
|
|
|
|