|
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-07-002-110-001/347
(VARDHANE)
|
1807002000NRG24240320240281873
|
26/03/2024
|
RAjendra Shenpadu BHavare
|
1807002WL0024177
|
RAjendra Shenpadu BHavare
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285372
|
|
RAjendra Shenpadu BHavare
|
()
|
|
2
|
SAKRI
|
MH-07-002-134-001/58
(DARKHEL)
|
1807002000NRG24260320240285430
|
26/03/2024
|
JAnabai Chintaman Bedse
|
1807002WL0024391
|
JAnabai Chintaman Bedse
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285367
|
|
JAnabai Chintaman Bedse
|
()
|
|
3
|
SAKRI
|
MH-07-002-134-001/77
(DARKHEL)
|
1807002000NRG24260320240285434
|
26/03/2024
|
Popat Fakira BHamare
|
1807002WL0024391
|
Popat Fakira BHamare
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285368
|
|
Popat Fakira BHamare
|
()
|
|
4
|
SAKRI
|
MH-07-002-134-001/77
(DARKHEL)
|
1807002000NRG24260320240285435
|
26/03/2024
|
Suman Popat Bhamare
|
1807002WL0024391
|
Suman Popat Bhamare
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285377
|
|
Suman Popat Bhamare
|
()
|
|
5
|
SAKRI
|
MH-07-002-153-001/231
(KAVTHE)
|
1807002000NRG24260320240284022
|
26/03/2024
|
Pradip Nimba Borse
|
1807002WL0024354
|
Pradip Nimba Borse
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285369
|
|
Pradip Nimba Borse
|
()
|
|
6
|
SAKRI
|
MH-07-002-153-001/442
(KAVTHE)
|
1807002000NRG24260320240284040
|
26/03/2024
|
hiralal pandit ahire
|
1807002WL0024354
|
hiralal pandit ahire
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285376
|
|
hiralal pandit ahire
|
()
|
|
7
|
SAKRI
|
MH-07-002-153-001/5
(KAVTHE)
|
1807002000NRG24260320240284053
|
26/03/2024
|
bapu pundlik borase
|
1807002WL0024354
|
bapu pundlik borase
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285366
|
|
bapu pundlik borase
|
()
|
|
8
|
SAKRI
|
MH-07-002-153-001/5
(KAVTHE)
|
1807002000NRG24260320240284054
|
26/03/2024
|
mangalbai bapu borase
|
1807002WL0024354
|
mangalbai bapu borase
|
00045
|
BARB0DBSAKR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285375
|
|
mangalbai bapu borase
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
SAKRI
|
MH-07-002-134-001/54
(DARKHEL)
|
1807002000NRG24260320240285428
|
26/03/2024
|
usha bhaskar biraris
|
1807002WL0024391
|
usha bhaskar biraris
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285371
|
|
usha bhaskar biraris
|
()
|
|
10
|
SAKRI
|
MH-07-002-134-001/90
(DARKHEL)
|
1807002000NRG24260320240285436
|
26/03/2024
|
Ashok Vishwas Bhamare
|
1807002WL0024391
|
Ashok Vishwas Bhamare
|
00089
|
CBIN0281674
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285373
|
|
Ashok Vishwas Bhamare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
SAKRI
|
MH-07-002-130-001/1403
(DHAMNAR)
|
1807002130NRG24260320240284084
|
26/03/2024
|
Dilip Jagannath SHinde
|
1807002WL0024355
|
Dilip Jagannath SHinde
|
00089
|
CBIN0281875
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285387
|
|
Dilip Jagannath SHinde
|
()
|
|
12
|
SAKRI
|
MH-07-002-130-001/1403
(DHAMNAR)
|
1807002130NRG24260320240284085
|
26/03/2024
|
Vaishalibai Dilip Shinde
|
1807002WL0024355
|
Vaishalibai Dilip Shinde
|
00089
|
CBIN0281875
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285374
|
|
Vaishalibai Dilip Shinde
|
()
|
|
13
|
SAKRI
|
MH-07-002-130-001/228
(DHAMNAR)
|
1807002130NRG24260320240284086
|
26/03/2024
|
Bharat Suresh Wagh
|
1807002WL0024355
|
Bharat Suresh Wagh
|
00089
|
CBIN0281875
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285370
|
|
Bharat Suresh Wagh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
14
|
SAKRI
|
MH-07-002-046-001/27
(UMBAR KHADAWA)
|
1807002000NRG24260320240285307
|
26/03/2024
|
bhati
|
1807002WL0024385
|
bhati
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285382
|
|
bhati
|
()
|
|
15
|
SAKRI
|
MH-07-002-046-001/27
(UMBAR KHADAWA)
|
1807002000NRG24260320240285308
|
26/03/2024
|
rajendr
|
1807002WL0024385
|
rajendr
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285384
|
|
rajendr
|
()
|
|
16
|
SAKRI
|
MH-07-002-046-001/29
(UMBAR KHADAWA)
|
1807002000NRG24260320240285310
|
26/03/2024
|
jijabai sriram
|
1807002WL0024385
|
jijabai sriram
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285381
|
|
jijabai sriram
|
()
|
|
17
|
SAKRI
|
MH-07-002-046-001/29
(UMBAR KHADAWA)
|
1807002000NRG24260320240285309
|
26/03/2024
|
sriram chindha
|
1807002WL0024385
|
sriram chindha
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285383
|
|
sriram chindha
|
()
|
|
18
|
SAKRI
|
MH-07-002-051-001/51
(KAKARDE)
|
1807002000NRG24260320240285312
|
26/03/2024
|
Barkibai Gokul Chaudhari
|
1807002WL0024386
|
Barkibai Gokul Chaudhari
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285389
|
|
Barkibai Gokul Chaudhari
|
()
|
|
19
|
SAKRI
|
MH-07-002-051-001/51
(KAKARDE)
|
1807002000NRG24260320240285313
|
26/03/2024
|
subhash gokul choudhari
|
1807002WL0024386
|
subhash gokul choudhari
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285379
|
|
subhash gokul choudhari
|
()
|
|
20
|
SAKRI
|
MH-07-002-051-001/51
(KAKARDE)
|
1807002000NRG24260320240285314
|
26/03/2024
|
vishawas gokul choudhari
|
1807002WL0024386
|
vishawas gokul choudhari
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285380
|
|
vishawas gokul choudhari
|
()
|
|
21
|
SAKRI
|
MH-07-002-051-001/983
(KAKARDE)
|
1807002000NRG24260320240285315
|
26/03/2024
|
LAXMI GULAB PAWAR
|
1807002WL0024386
|
LAXMI GULAB PAWAR
|
00089
|
CBIN0281877
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285386
|
|
LAXMI GULAB PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
22
|
SAKRI
|
MH-07-002-110-001/111
(VARDHANE)
|
1807002000NRG24240320240281863
|
26/03/2024
|
KAlpanabai Sukdev MAhale
|
1807002WL0024177
|
KAlpanabai Sukdev MAhale
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285423
|
|
MRS KALPANABAI SUKDEV PATIL
|
()
|
|
23
|
SAKRI
|
MH-07-002-110-001/236
(VARDHANE)
|
1807002000NRG24240320240281869
|
26/03/2024
|
Punam Mahesh Shirsath
|
1807002WL0024177
|
Punam Mahesh Shirsath
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285364
|
|
MRS PUNAM MAHESH SHIRSATH
|
()
|
|
24
|
SAKRI
|
MH-07-002-110-001/302
(VARDHANE)
|
1807002000NRG24240320240281870
|
26/03/2024
|
Surekhabai Gulab Savant
|
1807002WL0024177
|
Surekhabai Gulab Savant
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285424
|
|
MS SUREKHABAI GULAB SAVANT
|
()
|
|
25
|
SAKRI
|
MH-07-002-110-001/313
(VARDHANE)
|
1807002000NRG24240320240281871
|
26/03/2024
|
chitrabai dinesh mahale
|
1807002WL0024177
|
chitrabai dinesh mahale
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285396
|
|
MS CHITRABAI DINESH MAHALE
|
()
|
|
26
|
SAKRI
|
MH-07-002-110-001/347
(VARDHANE)
|
1807002000NRG24240320240281872
|
26/03/2024
|
hirabai shenpadu bhavare
|
1807002WL0024177
|
hirabai shenpadu bhavare
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285433
|
|
MS HIRABAI SHENPADU BHAWARE
|
()
|
|
27
|
SAKRI
|
MH-07-002-110-001/40
(VARDHANE)
|
1807002000NRG24240320240281875
|
26/03/2024
|
pravin prakash nikam
|
1807002WL0024177
|
pravin prakash nikam
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285425
|
|
MR PRAVIN PRAKASH PATIL
|
()
|
|
28
|
SAKRI
|
MH-07-002-110-001/428
(VARDHANE)
|
1807002000NRG24240320240281876
|
26/03/2024
|
dattu babulal
|
1807002WL0024177
|
dattu babulal
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285398
|
|
MR DATTU BABULAL WAGH
|
()
|
|
29
|
SAKRI
|
MH-07-002-110-001/428
(VARDHANE)
|
1807002000NRG24240320240281877
|
26/03/2024
|
Vaishali Dattu Wagh
|
1807002WL0024177
|
Vaishali Dattu Wagh
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285399
|
|
MS KOKILA DATTU WAGH
|
()
|
|
30
|
SAKRI
|
MH-07-002-130-001/391
(DHAMNAR)
|
1807002130NRG24260320240284090
|
26/03/2024
|
manohar kishor sonawane
|
1807002WL0024355
|
manohar kishor sonawane
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285397
|
|
MR MANOHAR KISHOR SONAWANE
|
()
|
|
31
|
SAKRI
|
MH-07-002-134-001/63
(DARKHEL)
|
1807002000NRG24260320240285433
|
26/03/2024
|
Sagar Ravidra Dahite
|
1807002WL0024391
|
Sagar Ravidra Dahite
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285408
|
|
MR SAGAR RAVINDRA DAHITE
|
()
|
|
32
|
SAKRI
|
MH-07-002-153-001/169
(KAVTHE)
|
1807002000NRG24260320240284017
|
26/03/2024
|
bebibai uttam shivde
|
1807002WL0024354
|
bebibai uttam shivde
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285404
|
|
MRS BEBIBAI UTTAM SHIVADE
|
()
|
|
33
|
SAKRI
|
MH-07-002-153-001/169
(KAVTHE)
|
1807002000NRG24260320240284015
|
26/03/2024
|
mahendra uttamrav shivde
|
1807002WL0024354
|
mahendra uttamrav shivde
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285415
|
|
MR MAHENDRA UTTAM SHIVADE
|
()
|
|
34
|
SAKRI
|
MH-07-002-153-001/169
(KAVTHE)
|
1807002000NRG24260320240284018
|
26/03/2024
|
ranjana mahendr shivade
|
1807002WL0024354
|
ranjana mahendr shivade
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285405
|
|
MRS RANJANA MAHENDRA SHIVADE
|
()
|
|
35
|
SAKRI
|
MH-07-002-153-001/169
(KAVTHE)
|
1807002000NRG24260320240284016
|
26/03/2024
|
uttam pundalik shivade
|
1807002WL0024354
|
uttam pundalik shivade
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285406
|
|
MR UTTAM PUNDLIK SHIVADE
|
()
|
|
36
|
SAKRI
|
MH-07-002-153-001/198
(KAVTHE)
|
1807002000NRG24260320240284019
|
26/03/2024
|
sarika sanjay savle
|
1807002WL0024354
|
sarika sanjay savle
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285410
|
|
MRS SARIKA SANJAY SAVLE
|
()
|
|
37
|
SAKRI
|
MH-07-002-153-001/239
(KAVTHE)
|
1807002000NRG24260320240284024
|
26/03/2024
|
DIPALI JAYWANT SAVALE
|
1807002WL0024354
|
DIPALI JAYWANT SAVALE
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285350
|
|
MS DIPALI JAYVANT SAVALE
|
()
|
|
38
|
SAKRI
|
MH-07-002-153-001/239
(KAVTHE)
|
1807002000NRG24260320240284023
|
26/03/2024
|
jaywant natthu sawale
|
1807002WL0024354
|
jaywant natthu sawale
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285403
|
|
MR JAYVANT SAVALE
|
()
|
|
39
|
SAKRI
|
MH-07-002-153-001/245
(KAVTHE)
|
1807002000NRG24260320240284025
|
26/03/2024
|
bhalerav kashinath borse
|
1807002WL0024354
|
bhalerav kashinath borse
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285400
|
|
MR BHALERAO BORSE
|
()
|
|
40
|
SAKRI
|
MH-07-002-153-001/245
(KAVTHE)
|
1807002000NRG24260320240284026
|
26/03/2024
|
jagdish bhalerao borse
|
1807002WL0024354
|
jagdish bhalerao borse
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285401
|
|
MR JAGDISH BORASE
|
()
|
|
41
|
SAKRI
|
MH-07-002-153-001/279
(KAVTHE)
|
1807002000NRG24260320240284027
|
26/03/2024
|
Dilip Chabu Borse
|
1807002WL0024354
|
Dilip Chabu Borse
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285385
|
|
MISTRY BORSE DILIP CHABULAL
|
()
|
|
42
|
SAKRI
|
MH-07-002-153-001/279
(KAVTHE)
|
1807002000NRG24260320240284028
|
26/03/2024
|
Sangita Dilip Borse
|
1807002WL0024354
|
Sangita Dilip Borse
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285409
|
|
MRS SANGITA BORASE
|
()
|
|
43
|
SAKRI
|
MH-07-002-153-001/308
(KAVTHE)
|
1807002000NRG24260320240284029
|
26/03/2024
|
nathu pandit sasle
|
1807002WL0024354
|
nathu pandit sasle
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285418
|
|
MR NATHU SASLE
|
()
|
|
44
|
SAKRI
|
MH-07-002-153-001/308
(KAVTHE)
|
1807002000NRG24260320240284030
|
26/03/2024
|
Sunanda Nathhu Sasale
|
1807002WL0024354
|
Sunanda Nathhu Sasale
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285441
|
|
MRS SUNANDA NATTU SASLE
|
()
|
|
45
|
SAKRI
|
MH-07-002-153-001/357
(KAVTHE)
|
1807002000NRG24260320240284031
|
26/03/2024
|
Pratik Vinayak Borse
|
1807002WL0024354
|
Pratik Vinayak Borse
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285391
|
|
MR PRATIK VINAYAK BORSE
|
()
|
|
46
|
SAKRI
|
MH-07-002-153-001/377
(KAVTHE)
|
1807002000NRG24260320240284033
|
26/03/2024
|
chandrakant pandurang sasle
|
1807002WL0024354
|
chandrakant pandurang sasle
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285417
|
|
MR CHANDRAKANT SASALE
|
()
|
|
47
|
SAKRI
|
MH-07-002-153-001/377
(KAVTHE)
|
1807002000NRG24260320240284034
|
26/03/2024
|
nirmala chandrakant sasle
|
1807002WL0024354
|
nirmala chandrakant sasle
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285420
|
|
MRS NIRMALA SASALE
|
()
|
|
48
|
SAKRI
|
MH-07-002-153-001/377
(KAVTHE)
|
1807002000NRG24260320240284036
|
26/03/2024
|
shital vijay sasle
|
1807002WL0024354
|
shital vijay sasle
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285421
|
|
MRS SHITAL SASALE
|
()
|
|
49
|
SAKRI
|
MH-07-002-153-001/377
(KAVTHE)
|
1807002000NRG24260320240284035
|
26/03/2024
|
vijay pandurang sasle
|
1807002WL0024354
|
vijay pandurang sasle
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285419
|
|
MR VIJAY SASLE
|
()
|
|
50
|
SAKRI
|
MH-07-002-153-001/411
(KAVTHE)
|
1807002000NRG24260320240284038
|
26/03/2024
|
minakshi dipak shivade
|
1807002WL0024354
|
minakshi dipak shivade
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285413
|
|
MRS MINAKSHI DIPAK SHIVADE
|
()
|
|
51
|
SAKRI
|
MH-07-002-153-001/418
(KAVTHE)
|
1807002000NRG24260320240284039
|
26/03/2024
|
dadaji shankar shivade
|
1807002WL0024354
|
dadaji shankar shivade
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285407
|
|
MR DADAJI SHANKAR SHIVADE
|
()
|
|
52
|
SAKRI
|
MH-07-002-153-001/443
(KAVTHE)
|
1807002000NRG24260320240284043
|
26/03/2024
|
gitanjali bhalchandr dashpute
|
1807002WL0024354
|
gitanjali bhalchandr dashpute
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285416
|
|
MRS GITANJALI BHALCHANDR DASHPUTE
|
()
|
|
53
|
SAKRI
|
MH-07-002-153-001/443
(KAVTHE)
|
1807002000NRG24260320240284044
|
26/03/2024
|
rajeshri ekanath amrutkar
|
1807002WL0024354
|
rajeshri ekanath amrutkar
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285422
|
|
MISS RAJSHRI EKANATH AMRUTKAR
|
()
|
|
54
|
SAKRI
|
MH-07-002-153-001/493
(KAVTHE)
|
1807002000NRG24260320240284049
|
26/03/2024
|
sachin nanabhau shivde
|
1807002WL0024354
|
sachin nanabhau shivde
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285434
|
|
MR SACHIN NANABHAU SHIVADE
|
()
|
|
55
|
SAKRI
|
MH-07-002-153-001/493
(KAVTHE)
|
1807002000NRG24260320240284050
|
26/03/2024
|
SHILPA SACHIN SHIVDE
|
1807002WL0024354
|
SHILPA SACHIN SHIVDE
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285358
|
|
MS SHILPA SACHIN SHIVADE
|
()
|
|
56
|
SAKRI
|
MH-07-002-153-001/493
(KAVTHE)
|
1807002000NRG24260320240284048
|
26/03/2024
|
vimalbai nanabhau shivde
|
1807002WL0024354
|
vimalbai nanabhau shivde
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285402
|
|
MR NANABHAU UKHA SHIVADE
|
()
|
|
57
|
SAKRI
|
MH-07-002-153-001/61
(KAVTHE)
|
1807002000NRG24260320240284059
|
26/03/2024
|
gulab sitaram borse
|
1807002WL0024354
|
gulab sitaram borse
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285414
|
|
MRS GULAB SHITARAM BORASE BORSE
|
()
|
|
58
|
SAKRI
|
MH-07-002-153-001/695
(KAVTHE)
|
1807002000NRG24260320240284066
|
26/03/2024
|
SUNITA HIMMAT MALACHE
|
1807002WL0024354
|
SUNITA HIMMAT MALACHE
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285357
|
|
MR SUNITA HIMMAT MALCHE
|
()
|
|
59
|
SAKRI
|
MH-07-002-153-001/72
(KAVTHE)
|
1807002000NRG24260320240284068
|
26/03/2024
|
Bayjabai dilip malche
|
1807002WL0024354
|
Bayjabai dilip malche
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285353
|
|
MRS BAYJABAI DILIP MALCHE
|
()
|
|
60
|
SAKRI
|
MH-07-002-153-001/72
(KAVTHE)
|
1807002000NRG24260320240284067
|
26/03/2024
|
Dilip Tulsiram Malche
|
1807002WL0024354
|
Dilip Tulsiram Malche
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285411
|
|
MR DILIP TULSIRAM MALCHE
|
()
|
|
61
|
SAKRI
|
MH-07-002-153-001/72
(KAVTHE)
|
1807002000NRG24260320240284070
|
26/03/2024
|
Sushila ravsaheb malche
|
1807002WL0024354
|
Sushila ravsaheb malche
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285412
|
|
MRS SUSHILA RAVSAHEB MALCHE
|
()
|
|
62
|
SAKRI
|
MH-07-002-153-001/74
(KAVTHE)
|
1807002000NRG24260320240284072
|
26/03/2024
|
ravindra baliram bhamre
|
1807002WL0024354
|
ravindra baliram bhamre
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285394
|
|
MRS SARLABAI BHAMARE
|
()
|
|
63
|
SAKRI
|
MH-07-002-153-001/74
(KAVTHE)
|
1807002000NRG24260320240284073
|
26/03/2024
|
sarlabai ravindra bhamre
|
1807002WL0024354
|
sarlabai ravindra bhamre
|
00415
|
SBIN0002174
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285395
|
|
MRS SARLABAI BHAMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
64
|
SAKRI
|
MH-07-002-109-001/1541
(BHAMER)
|
1807002000NRG24240320240281854
|
26/03/2024
|
Pruviraj Shantilal Sonvane
|
1807002WL0024176
|
Pruviraj Shantilal Sonvane
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285432
|
|
MR PRITHVIRAJ SHANTILAL SONAVANE
|
()
|
|
65
|
SAKRI
|
MH-07-002-109-001/1541
(BHAMER)
|
1807002000NRG24240320240281855
|
26/03/2024
|
Vijaya Mahanedra Sonawane
|
1807002WL0024176
|
Vijaya Mahanedra Sonawane
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285361
|
|
MRS VIJAYA MAHENDRA SONAWANE
|
()
|
|
66
|
SAKRI
|
MH-07-002-109-001/602
(BHAMER)
|
1807002000NRG24240320240281858
|
26/03/2024
|
raghunath sakharam wagh
|
1807002WL0024176
|
raghunath sakharam wagh
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285429
|
|
MR RAGHUNATH SAKHARAM WAGH
|
()
|
|
67
|
SAKRI
|
MH-07-002-109-001/602
(BHAMER)
|
1807002000NRG24240320240281860
|
26/03/2024
|
Soham Vishanu Wagh
|
1807002WL0024176
|
Soham Vishanu Wagh
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285355
|
|
MR SOHAM VISHNU WAGH
|
()
|
|
68
|
SAKRI
|
MH-07-002-109-001/602
(BHAMER)
|
1807002000NRG24240320240281861
|
26/03/2024
|
Sonal Vishnu Wagh
|
1807002WL0024176
|
Sonal Vishnu Wagh
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285356
|
|
MISS SONAL VISHNU WAGH
|
()
|
|
69
|
SAKRI
|
MH-07-002-109-001/602
(BHAMER)
|
1807002000NRG24240320240281859
|
26/03/2024
|
surekha raghunath wagh
|
1807002WL0024176
|
surekha raghunath wagh
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285431
|
|
MISS SUREKHABAI RAGHUNATH WAGH
|
()
|
|
70
|
SAKRI
|
MH-07-002-109-001/602
(BHAMER)
|
1807002000NRG24240320240281857
|
26/03/2024
|
varsha vishnu wagh
|
1807002WL0024176
|
varsha vishnu wagh
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285430
|
|
MISS VARSHA VISHNU WAGH
|
()
|
|
71
|
SAKRI
|
MH-07-002-109-001/602
(BHAMER)
|
1807002000NRG24240320240281856
|
26/03/2024
|
vishnu sakharam wagh
|
1807002WL0024176
|
vishnu sakharam wagh
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285428
|
|
VISHNU S WAGH MALI
|
()
|
|
72
|
SAKRI
|
MH-07-002-110-001/163
(VARDHANE)
|
1807002000NRG24240320240281866
|
26/03/2024
|
DEVENDRA RAMESH BHADANE
|
1807002WL0024177
|
DEVENDRA RAMESH BHADANE
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285436
|
|
MR DEVENDRA RAMESH BHADANE
|
()
|
|
73
|
SAKRI
|
MH-07-002-110-001/163
(VARDHANE)
|
1807002000NRG24240320240281864
|
26/03/2024
|
Mangalbai Ramesh Vardhane
|
1807002WL0024177
|
Mangalbai Ramesh Vardhane
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285437
|
|
MS MANGALBAI RAMESH BHADANE
|
()
|
|
74
|
SAKRI
|
MH-07-002-110-001/163
(VARDHANE)
|
1807002000NRG24240320240281867
|
26/03/2024
|
SUVRNA DEVENDRA BHADANE
|
1807002WL0024177
|
SUVRNA DEVENDRA BHADANE
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285439
|
|
MISS SUVARNA DEVENDRA BHADANE
|
()
|
|
75
|
SAKRI
|
MH-07-002-110-001/163
(VARDHANE)
|
1807002000NRG24240320240281865
|
26/03/2024
|
SUVRNA ROHIDAS BHADANE
|
1807002WL0024177
|
SUVRNA ROHIDAS BHADANE
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285438
|
|
MS SUVARNA ROHIDAS BHADANE
|
()
|
|
76
|
SAKRI
|
MH-07-002-110-001/428
(VARDHANE)
|
1807002000NRG24240320240281878
|
26/03/2024
|
Gojarbai Babulal Wagh
|
1807002WL0024177
|
Gojarbai Babulal Wagh
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285442
|
|
MRS GOJARABAI BABULAL WAGH
|
()
|
|
77
|
SAKRI
|
MH-07-002-110-001/442
(VARDHANE)
|
1807002000NRG24240320240281879
|
26/03/2024
|
rekha bhikan bhavare
|
1807002WL0024177
|
rekha bhikan bhavare
|
00415
|
SBIN0003846
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285427
|
|
MRS REKHABAI BHIKAN PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
78
|
SAKRI
|
MH-07-002-051-001/983
(KAKARDE)
|
1807002000NRG24260320240285318
|
26/03/2024
|
GULAB RAMDAS PAWAR
|
1807002WL0024386
|
GULAB RAMDAS PAWAR
|
00415
|
SBIN0011154
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285440
|
|
MR GULAB RAMDAS PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
79
|
SAKRI
|
MH-07-002-110-001/110
(VARDHANE)
|
1807002000NRG24240320240281862
|
26/03/2024
|
BHARAT JAYRAM BHADANE
|
1807002WL0024177
|
BHARAT JAYRAM BHADANE
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285426
|
|
BHARAT JAYRAM BHADANE
|
()
|
|
80
|
SAKRI
|
MH-07-002-110-001/205
(VARDHANE)
|
1807002000NRG24240320240281868
|
26/03/2024
|
Sharad Sanjay Mohane
|
1807002WL0024177
|
Sharad Sanjay Mohane
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285365
|
|
Sharad Sanjay Mohane
|
()
|
|
81
|
SAKRI
|
MH-07-002-130-001/1235
(DHAMNAR)
|
1807002130NRG24260320240284077
|
26/03/2024
|
Avinash Nawal Borse
|
1807002WL0024355
|
Avinash Nawal Borse
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285443
|
|
Avinash Nawal Borse
|
()
|
|
82
|
SAKRI
|
MH-07-002-130-001/1235
(DHAMNAR)
|
1807002130NRG24260320240284076
|
26/03/2024
|
Nawal Bhatu Borse
|
1807002WL0024355
|
Nawal Bhatu Borse
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285348
|
|
Nawal Bhatu Borse
|
()
|
|
83
|
SAKRI
|
MH-07-002-130-001/1235
(DHAMNAR)
|
1807002130NRG24260320240284078
|
26/03/2024
|
Shital Avinash Borse
|
1807002WL0024355
|
Shital Avinash Borse
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285349
|
|
Shital Avinash Borse
|
()
|
|
84
|
SAKRI
|
MH-07-002-153-001/231
(KAVTHE)
|
1807002000NRG24260320240284020
|
26/03/2024
|
RAJDHAR NIMBA BORSE
|
1807002WL0024354
|
RAJDHAR NIMBA BORSE
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285435
|
|
RAJDHAR NIMBA BORSE
|
()
|
|
85
|
SAKRI
|
MH-07-002-153-001/442
(KAVTHE)
|
1807002000NRG24260320240284041
|
26/03/2024
|
sandhya hiralal ahire
|
1807002WL0024354
|
sandhya hiralal ahire
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285363
|
|
sandhya hiralal ahire
|
()
|
|
86
|
SAKRI
|
MH-07-002-153-001/443
(KAVTHE)
|
1807002000NRG24260320240284042
|
26/03/2024
|
chandrakant pralhad amrutkar
|
1807002WL0024354
|
chandrakant pralhad amrutkar
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285362
|
|
chandrakant pralhad amrutkar
|
()
|
|
87
|
SAKRI
|
MH-07-002-153-001/531
(KAVTHE)
|
1807002000NRG24260320240284058
|
26/03/2024
|
DEVENDRA SHIVAJI BORSE
|
1807002WL0024354
|
DEVENDRA SHIVAJI BORSE
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285351
|
|
DEVENDRA SHIVAJI BORSE
|
()
|
|
88
|
SAKRI
|
MH-07-002-153-001/531
(KAVTHE)
|
1807002000NRG24260320240284057
|
26/03/2024
|
SUMANBAI SHIVAJI BORSE
|
1807002WL0024354
|
SUMANBAI SHIVAJI BORSE
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285352
|
|
SUMANBAI SHIVAJI BORSE
|
()
|
|
89
|
SAKRI
|
MH-07-002-153-001/61
(KAVTHE)
|
1807002000NRG24260320240284060
|
26/03/2024
|
MIRABAI GULAB BORASE
|
1807002WL0024354
|
MIRABAI GULAB BORASE
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285360
|
|
MIRABAI GULAB BORASE
|
()
|
|
90
|
SAKRI
|
MH-07-002-153-001/72
(KAVTHE)
|
1807002000NRG24260320240284069
|
26/03/2024
|
Ravsaheb dilip malche
|
1807002WL0024354
|
Ravsaheb dilip malche
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285354
|
|
Ravsaheb dilip malche
|
()
|
|
91
|
SAKRI
|
MH-07-002-153-001/74
(KAVTHE)
|
1807002000NRG24260320240284074
|
26/03/2024
|
VIKAS RAVINDRA PATIL
|
1807002WL0024354
|
VIKAS RAVINDRA PATIL
|
00468
|
UBIN0566594
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285359
|
|
VIKAS RAVINDRA PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
92
|
SAKRI
|
MH-07-002-134-001/57
(DARKHEL)
|
1807002000NRG24260320240285429
|
26/03/2024
|
Abhiman daga Ahirrav
|
1807002WL0024391
|
Abhiman daga Ahirrav
|
1143
|
MAHG0005803
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285393
|
|
Abhiman daga Ahirrav
|
()
|
|
93
|
SAKRI
|
MH-07-002-134-001/63
(DARKHEL)
|
1807002000NRG24260320240285431
|
26/03/2024
|
RAVINDRA DGA DAHITE
|
1807002WL0024391
|
RAVINDRA DGA DAHITE
|
1143
|
MAHG0005803
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285378
|
|
RAVINDRA DGA DAHITE
|
()
|
|
94
|
SAKRI
|
MH-07-002-134-001/63
(DARKHEL)
|
1807002000NRG24260320240285432
|
26/03/2024
|
Suresh Daga Dahite
|
1807002WL0024391
|
Suresh Daga Dahite
|
1143
|
MAHG0005803
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285392
|
|
Suresh Daga Dahite
|
()
|
|
95
|
SAKRI
|
MH-07-002-153-001/399
(KAVTHE)
|
1807002000NRG24260320240284037
|
26/03/2024
|
DEVIDAS BHATU SHIVDE
|
1807002WL0024354
|
DEVIDAS BHATU SHIVDE
|
1143
|
MAHG0005803
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285388
|
|
DEVIDAS BHATU SHIVDE
|
()
|
|
96
|
SAKRI
|
MH-07-002-153-001/810
(KAVTHE)
|
1807002000NRG24260320240284075
|
26/03/2024
|
LALIT DADAJI SAVALE
|
1807002WL0024354
|
LALIT DADAJI SAVALE
|
1143
|
MAHG0005803
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2273285390
|
|
LALIT DADAJI SAVALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157248
|
157248
|
|
|
|
|
|
|
|