|
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
|
SAVNER
|
MH-27-002-076-003/137
(Ajani)
|
1827002000NRG24160120240216297
|
16/01/2024
|
Sangita Vilas Nehare
|
1827002WL0035058
|
Sangita Vilas Nehare
|
00045
|
BARB0SAONER
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515509
|
|
Sangita Vilas Nehare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SAVNER
|
MH-27-002-008-001/44
(Champa)
|
1827002000NRG24160120240216313
|
16/01/2024
|
Maroti Bhagwan Satikosare
|
1827002WL0035062
|
Maroti Bhagwan Satikosare
|
00048
|
BKID0008717
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515516
|
|
Maroti Bhagwan Satikosare
|
()
|
|
3
|
SAVNER
|
MH-27-002-008-001/50-A
(Champa)
|
1827002000NRG24160120240216314
|
16/01/2024
|
Krishna N Thatbadwey
|
1827002WL0035062
|
Krishna N Thatbadwey
|
00048
|
BKID0008717
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515511
|
|
Krishna N Thatbadwey
|
()
|
|
4
|
SAVNER
|
MH-27-002-008-001/54
(Champa)
|
1827002000NRG24160120240216316
|
16/01/2024
|
VARSHA GANGADHAR THATBADWE
|
1827002WL0035062
|
VARSHA GANGADHAR THATBADWE
|
00048
|
BKID0008717
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515517
|
|
VARSHA GANGADHAR THATBADWE
|
()
|
|
5
|
SAVNER
|
MH-27-002-016-001/131
(Etangoti)
|
1827002000NRG24160120240216323
|
16/01/2024
|
SUDHAKAR AJABRAO WADSKAR
|
1827002WL0035064
|
SUDHAKAR AJABRAO WADSKAR
|
00048
|
BKID0008717
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9683515512
|
|
SUDHAKAR AJABRAO WADSKAR
|
()
|
|
6
|
SAVNER
|
MH-27-002-016-001/39
(Etangoti)
|
1827002000NRG24160120240216324
|
16/01/2024
|
NARENDRA GHYNESHWAR KALBANDE
|
1827002WL0035064
|
NARENDRA GHYNESHWAR KALBANDE
|
00048
|
BKID0008717
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9683515514
|
|
NARENDRA GHYNESHWAR KALBANDE
|
()
|
|
7
|
SAVNER
|
MH-27-002-033-001/131
(Kusumbi)
|
1827002000NRG24160120240216363
|
16/01/2024
|
Dhamaraj Jagan Thakare
|
1827002WL0035069
|
Dhamaraj Jagan Thakare
|
00048
|
BKID0008717
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9683515515
|
|
Dhamaraj Jagan Thakare
|
()
|
|
8
|
SAVNER
|
MH-27-002-050-001/48
(Pandhari J.)
|
1827002000NRG24160120240216383
|
16/01/2024
|
Lalaji R.Belekar
|
1827002WL0035075
|
Lalaji R.Belekar
|
00048
|
BKID0008717
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515510
|
|
Lalaji R.Belekar
|
()
|
|
9
|
SAVNER
|
MH-27-002-073-001/75
(Veltur)
|
1827002000NRG24160120240216423
|
16/01/2024
|
Sunanda Dilip Bhoyar
|
1827002WL0035081
|
Sunanda Dilip Bhoyar
|
00048
|
BKID0008717
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515513
|
|
Sunanda Dilip Bhoyar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
10
|
SAVNER
|
MH-27-002-048-001/179
(Parsodi)
|
1827002000NRG24160120240216378
|
16/01/2024
|
Mahesh J. Maskare
|
1827002WL0035074
|
Mahesh J. Maskare
|
00048
|
BKID0008732
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515518
|
|
Mahesh J. Maskare
|
()
|
|
11
|
SAVNER
|
MH-27-002-054-001/158
(Rampuri)
|
1827002000NRG24160120240216385
|
16/01/2024
|
Nandlal Pralhad Kapse
|
1827002WL0035076
|
Nandlal Pralhad Kapse
|
00048
|
BKID0008732
|
1092
|
1092
|
Processed
|
20/01/2024
|
|
9683515508
|
|
Nandlal Pralhad Kapse
|
()
|
|
12
|
SAVNER
|
MH-27-002-054-001/210
(Rampuri)
|
1827002000NRG24160120240216387
|
16/01/2024
|
Roshan Pandhariji Dable
|
1827002WL0035076
|
Roshan Pandhariji Dable
|
00048
|
BKID0008732
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515520
|
|
Roshan Pandhariji Dable
|
()
|
|
13
|
SAVNER
|
MH-27-002-054-001/210
(Rampuri)
|
1827002000NRG24160120240216386
|
16/01/2024
|
Sachin Pandhariji Dable
|
1827002WL0035076
|
Sachin Pandhariji Dable
|
00048
|
BKID0008732
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515519
|
|
Sachin Pandhariji Dable
|
()
|
|
14
|
SAVNER
|
MH-27-002-054-001/77
(Rampuri)
|
1827002000NRG24160120240216388
|
16/01/2024
|
Haribhau Daduji Lokhande
|
1827002WL0035076
|
Haribhau Daduji Lokhande
|
00048
|
BKID0008732
|
1092
|
1092
|
Processed
|
20/01/2024
|
|
9683515521
|
|
Haribhau Daduji Lokhande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
15
|
SAVNER
|
MH-27-002-060-001/229
(Salai)
|
1827002000NRG24160120240216389
|
16/01/2024
|
Taibai Vasudev Mohatkar
|
1827002WL0035077
|
Taibai Vasudev Mohatkar
|
00048
|
BKID0008734
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9683515507
|
|
Taibai Vasudev Mohatkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
16
|
SAVNER
|
MH-27-002-002-001/302
(Badegaon)
|
1827002000NRG24160120240216307
|
16/01/2024
|
Mayabai Ganesh Sayyam
|
1827002WL0035059
|
Mayabai Ganesh Sayyam
|
00048
|
BKID0008739
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515501
|
|
Mayabai Ganesh Sayyam
|
()
|
|
17
|
SAVNER
|
MH-27-002-002-001/987
(Badegaon)
|
1827002000NRG24160120240216308
|
16/01/2024
|
Padma Shishupal Gajbhiye
|
1827002WL0035059
|
Padma Shishupal Gajbhiye
|
00048
|
BKID0008739
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515499
|
|
Padma Shishupal Gajbhiye
|
()
|
|
18
|
SAVNER
|
MH-27-002-003-001/46
(Bichwa)
|
1827002000NRG24160120240216312
|
16/01/2024
|
Namdev Bhakru Walake
|
1827002WL0035061
|
Namdev Bhakru Walake
|
00048
|
BKID0008739
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515494
|
|
Namdev Bhakru Walake
|
()
|
|
19
|
SAVNER
|
MH-27-002-022-001/1030
(Khubala)
|
1827002000NRG24160120240216343
|
16/01/2024
|
Gangadhar Pandurang Lanjewar
|
1827002WL0035067
|
Gangadhar Pandurang Lanjewar
|
00048
|
BKID0008739
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9683515524
|
|
Gangadhar Pandurang Lanjewar
|
()
|
|
20
|
SAVNER
|
MH-27-002-022-001/179
(Khubala)
|
1827002000NRG24160120240216346
|
16/01/2024
|
Dashrath Bhaurao Thakre
|
1827002WL0035067
|
Dashrath Bhaurao Thakre
|
00048
|
BKID0008739
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515506
|
|
Dashrath Bhaurao Thakre
|
()
|
|
21
|
SAVNER
|
MH-27-002-022-001/193
(Khubala)
|
1827002000NRG24160120240216347
|
16/01/2024
|
Baba Santoshrao Thakre
|
1827002WL0035067
|
Baba Santoshrao Thakre
|
00048
|
BKID0008739
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515534
|
|
Baba Santoshrao Thakre
|
()
|
|
22
|
SAVNER
|
MH-27-002-022-001/250
(Khubala)
|
1827002000NRG24160120240216348
|
16/01/2024
|
Ravindra Ishwar Shendre
|
1827002WL0035067
|
Ravindra Ishwar Shendre
|
00048
|
BKID0008739
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515537
|
|
Ravindra Ishwar Shendre
|
()
|
|
23
|
SAVNER
|
MH-27-002-022-001/272
(Khubala)
|
1827002000NRG24160120240216349
|
16/01/2024
|
Rajesh Ramesh Lasunte
|
1827002WL0035067
|
Rajesh Ramesh Lasunte
|
00048
|
BKID0008739
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515491
|
|
Rajesh Ramesh Lasunte
|
()
|
|
24
|
SAVNER
|
MH-27-002-022-001/281
(Khubala)
|
1827002000NRG24160120240216351
|
16/01/2024
|
Bhojraj Hansraj Shende
|
1827002WL0035067
|
Bhojraj Hansraj Shende
|
00048
|
BKID0008739
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515504
|
|
Bhojraj Hansraj Shende
|
()
|
|
25
|
SAVNER
|
MH-27-002-022-001/89
(Khubala)
|
1827002000NRG24160120240216352
|
16/01/2024
|
Rameshwar Sonba Nehare
|
1827002WL0035067
|
Rameshwar Sonba Nehare
|
00048
|
BKID0008739
|
819
|
819
|
Processed
|
20/01/2024
|
|
9683515543
|
|
Rameshwar Sonba Nehare
|
()
|
|
26
|
SAVNER
|
MH-27-002-022-003/27
(Khubala)
|
1827002000NRG24160120240216353
|
16/01/2024
|
Manik Kunbaji Ghatude
|
1827002WL0035067
|
Manik Kunbaji Ghatude
|
00048
|
BKID0008739
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515523
|
|
Manik Kunbaji Ghatude
|
()
|
|
27
|
SAVNER
|
MH-27-002-022-003/38
(Khubala)
|
1827002000NRG24160120240216354
|
16/01/2024
|
Ramprasad T.Khandate
|
1827002WL0035067
|
Ramprasad T.Khandate
|
00048
|
BKID0008739
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9683515522
|
|
Ramprasad T.Khandate
|
()
|
|
28
|
SAVNER
|
MH-27-002-022-003/620
(Khubala)
|
1827002000NRG24160120240216355
|
16/01/2024
|
Hemraj G. Waghare
|
1827002WL0035067
|
Hemraj G. Waghare
|
00048
|
BKID0008739
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515503
|
|
Hemraj G. Waghare
|
()
|
|
29
|
SAVNER
|
MH-27-002-022-003/78
(Khubala)
|
1827002000NRG24160120240216356
|
16/01/2024
|
Rajesh Suryabhan Wankhede
|
1827002WL0035067
|
Rajesh Suryabhan Wankhede
|
00048
|
BKID0008739
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515538
|
|
Rajesh Suryabhan Wankhede
|
()
|
|
30
|
SAVNER
|
MH-27-002-023-001/136
(Kocchi)
|
1827002000NRG24160120240216357
|
16/01/2024
|
Akash Narendra Ghatode
|
1827002WL0035068
|
Akash Narendra Ghatode
|
00048
|
BKID0008739
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515495
|
|
Akash Narendra Ghatode
|
()
|
|
31
|
SAVNER
|
MH-27-002-023-001/201
(Kocchi)
|
1827002000NRG24160120240216358
|
16/01/2024
|
Rashid S. Shekh
|
1827002WL0035068
|
Rashid S. Shekh
|
00048
|
BKID0008739
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515540
|
|
Rashid S. Shekh
|
()
|
|
32
|
SAVNER
|
MH-27-002-023-001/225
(Kocchi)
|
1827002000NRG24160120240216359
|
16/01/2024
|
Ramesh S.Charde
|
1827002WL0035068
|
Ramesh S.Charde
|
00048
|
BKID0008739
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515505
|
|
Ramesh S.Charde
|
()
|
|
33
|
SAVNER
|
MH-27-002-023-001/42
(Kocchi)
|
1827002000NRG24160120240216360
|
16/01/2024
|
Vijay Mohan Chachane
|
1827002WL0035068
|
Vijay Mohan Chachane
|
00048
|
BKID0008739
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515498
|
|
Vijay Mohan Chachane
|
()
|
|
34
|
SAVNER
|
MH-27-002-023-001/48
(Kocchi)
|
1827002000NRG24160120240216361
|
16/01/2024
|
Gaurav Lobhaji Bagde
|
1827002WL0035068
|
Gaurav Lobhaji Bagde
|
00048
|
BKID0008739
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515500
|
|
Gaurav Lobhaji Bagde
|
()
|
|
35
|
SAVNER
|
MH-27-002-023-001/49
(Kocchi)
|
1827002000NRG24160120240216362
|
16/01/2024
|
Suraj Chintaman Pudake
|
1827002WL0035068
|
Suraj Chintaman Pudake
|
00048
|
BKID0008739
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515493
|
|
Suraj Chintaman Pudake
|
()
|
|
36
|
SAVNER
|
MH-27-002-028-001/104
(Kharduka)
|
1827002000NRG24160120240216327
|
16/01/2024
|
Suresh N Baksare
|
1827002WL0035066
|
Suresh N Baksare
|
00048
|
BKID0008739
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515544
|
|
Suresh N Baksare
|
()
|
|
37
|
SAVNER
|
MH-27-002-028-001/119
(Kharduka)
|
1827002000NRG24160120240216329
|
16/01/2024
|
Pankaj Pundlikrao Bhongade
|
1827002WL0035066
|
Pankaj Pundlikrao Bhongade
|
00048
|
BKID0008739
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515542
|
|
Pankaj Pundlikrao Bhongade
|
()
|
|
38
|
SAVNER
|
MH-27-002-028-001/141
(Kharduka)
|
1827002000NRG24160120240216330
|
16/01/2024
|
Ratnamala Kheleshwar Kewat
|
1827002WL0035066
|
Ratnamala Kheleshwar Kewat
|
00048
|
BKID0008739
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515496
|
|
Ratnamala Kheleshwar Kewat
|
()
|
|
39
|
SAVNER
|
MH-27-002-028-001/142
(Kharduka)
|
1827002000NRG24160120240216332
|
16/01/2024
|
Sneha Vinod Dumbare
|
1827002WL0035066
|
Sneha Vinod Dumbare
|
00048
|
BKID0008739
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515526
|
|
Sneha Vinod Dumbare
|
()
|
|
40
|
SAVNER
|
MH-27-002-028-001/142
(Kharduka)
|
1827002000NRG24160120240216331
|
16/01/2024
|
Vinod Sahadev Dumbre
|
1827002WL0035066
|
Vinod Sahadev Dumbre
|
00048
|
BKID0008739
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515539
|
|
Vinod Sahadev Dumbre
|
()
|
|
41
|
SAVNER
|
MH-27-002-028-001/15
(Kharduka)
|
1827002000NRG24160120240216334
|
16/01/2024
|
Ramesh Damu Dumbre
|
1827002WL0035066
|
Ramesh Damu Dumbre
|
00048
|
BKID0008739
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515530
|
|
Ramesh Damu Dumbre
|
()
|
|
42
|
SAVNER
|
MH-27-002-028-001/31
(Kharduka)
|
1827002000NRG24160120240216335
|
16/01/2024
|
Vicky Dilip Rajuke
|
1827002WL0035066
|
Vicky Dilip Rajuke
|
00048
|
BKID0008739
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515533
|
|
Vicky Dilip Rajuke
|
()
|
|
43
|
SAVNER
|
MH-27-002-028-001/48
(Kharduka)
|
1827002000NRG24160120240216336
|
16/01/2024
|
Avinash Sheshrao Baksare
|
1827002WL0035066
|
Avinash Sheshrao Baksare
|
00048
|
BKID0008739
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515525
|
|
Avinash Sheshrao Baksare
|
()
|
|
44
|
SAVNER
|
MH-27-002-028-001/59
(Kharduka)
|
1827002000NRG24160120240216337
|
16/01/2024
|
Hemrao Devrao Dumabre
|
1827002WL0035066
|
Hemrao Devrao Dumabre
|
00048
|
BKID0008739
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515527
|
|
Hemrao Devrao Dumabre
|
()
|
|
45
|
SAVNER
|
MH-27-002-028-001/60
(Kharduka)
|
1827002000NRG24160120240216338
|
16/01/2024
|
Sunita Devrao Dudhuke
|
1827002WL0035066
|
Sunita Devrao Dudhuke
|
00048
|
BKID0008739
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515541
|
|
Sunita Devrao Dudhuke
|
()
|
|
46
|
SAVNER
|
MH-27-002-028-001/64
(Kharduka)
|
1827002000NRG24160120240216339
|
16/01/2024
|
DURGA RATNAKAR KOTHE
|
1827002WL0035066
|
DURGA RATNAKAR KOTHE
|
00048
|
BKID0008739
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515528
|
|
DURGA RATNAKAR KOTHE
|
()
|
|
47
|
SAVNER
|
MH-27-002-028-001/64
(Kharduka)
|
1827002000NRG24160120240216340
|
16/01/2024
|
Ratnakar S. Kothe
|
1827002WL0035066
|
Ratnakar S. Kothe
|
00048
|
BKID0008739
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515535
|
|
Ratnakar S. Kothe
|
()
|
|
48
|
SAVNER
|
MH-27-002-028-001/73
(Kharduka)
|
1827002000NRG24160120240216341
|
16/01/2024
|
Yamuna Sahadev Dumbre
|
1827002WL0035066
|
Yamuna Sahadev Dumbre
|
00048
|
BKID0008739
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515536
|
|
Yamuna Sahadev Dumbre
|
()
|
|
49
|
SAVNER
|
MH-27-002-028-001/95
(Kharduka)
|
1827002000NRG24160120240216342
|
16/01/2024
|
MINAKSHI SACHIN WAGHADE
|
1827002WL0035066
|
MINAKSHI SACHIN WAGHADE
|
00048
|
BKID0008739
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515532
|
|
MINAKSHI SACHIN WAGHADE
|
()
|
|
50
|
SAVNER
|
MH-27-002-065-001/202
(Temburdoah)
|
1827002000NRG24160120240216394
|
16/01/2024
|
Kantabai Parasram Shivare
|
1827002WL0035079
|
Kantabai Parasram Shivare
|
00048
|
BKID0008739
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515497
|
|
Kantabai Parasram Shivare
|
()
|
|
51
|
SAVNER
|
MH-27-002-065-001/310
(Temburdoah)
|
1827002000NRG24160120240216395
|
16/01/2024
|
Nandkishor Shankarrav Uike
|
1827002WL0035079
|
Nandkishor Shankarrav Uike
|
00048
|
BKID0008739
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515531
|
|
Nandkishor Shankarrav Uike
|
()
|
|
52
|
SAVNER
|
MH-27-002-065-001/311
(Temburdoah)
|
1827002000NRG24160120240216397
|
16/01/2024
|
Bhagyashri Vijay Surjuse
|
1827002WL0035079
|
Bhagyashri Vijay Surjuse
|
00048
|
BKID0008739
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515529
|
|
Bhagyashri Vijay Surjuse
|
()
|
|
53
|
SAVNER
|
MH-27-002-065-001/311
(Temburdoah)
|
1827002000NRG24160120240216396
|
16/01/2024
|
Vijay Vasantrao Surjuse
|
1827002WL0035079
|
Vijay Vasantrao Surjuse
|
00048
|
BKID0008739
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515502
|
|
Vijay Vasantrao Surjuse
|
()
|
|
54
|
SAVNER
|
MH-27-002-065-001/63
(Temburdoah)
|
1827002000NRG24160120240216398
|
16/01/2024
|
Vishal Dnyaneshwar Mankar
|
1827002WL0035079
|
Vishal Dnyaneshwar Mankar
|
00048
|
BKID0008739
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515492
|
|
Vishal Dnyaneshwar Mankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62517
|
62517
|
|
|
|
|
|
|
|
|
55
|
SAVNER
|
MH-27-002-046-001/591
(Pota)
|
1827002000NRG24160120240216374
|
16/01/2024
|
Nurjaha Yunus Khan
|
1827002WL0035072
|
Nurjaha Yunus Khan
|
00048
|
BKID0008772
|
273
|
273
|
Processed
|
20/01/2024
|
|
9683515545
|
|
Nurjaha Yunus Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
56
|
SAVNER
|
MH-27-002-029-001/173
(Khapa (N.))
|
1827002000NRG24160120240216325
|
16/01/2024
|
ashok
|
1827002WL0035065
|
ashok
|
00051
|
MAHB0000683
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515558
|
|
ashok
|
()
|
|
57
|
SAVNER
|
MH-27-002-029-001/74
(Khapa (N.))
|
1827002000NRG24160120240216326
|
16/01/2024
|
Vijay Ravindra Wadbudhe
|
1827002WL0035065
|
Vijay Ravindra Wadbudhe
|
00051
|
MAHB0000683
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515562
|
|
Vijay Ravindra Wadbudhe
|
()
|
|
58
|
SAVNER
|
MH-27-002-050-001/182
(Pandhari J.)
|
1827002000NRG24160120240216379
|
16/01/2024
|
Durgabai khusal jogi
|
1827002WL0035075
|
Durgabai khusal jogi
|
00051
|
MAHB0000683
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9683515479
|
|
Durgabai khusal jogi
|
()
|
|
59
|
SAVNER
|
MH-27-002-050-001/230
(Pandhari J.)
|
1827002000NRG24160120240216380
|
16/01/2024
|
Homraj Nilkanthrao Khandre
|
1827002WL0035075
|
Homraj Nilkanthrao Khandre
|
00051
|
MAHB0000683
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9683515568
|
|
Homraj Nilkanthrao Khandre
|
()
|
|
60
|
SAVNER
|
MH-27-002-050-001/29
(Pandhari J.)
|
1827002000NRG24160120240216381
|
16/01/2024
|
Nitesh Sukhdadeo kambale
|
1827002WL0035075
|
Nitesh Sukhdadeo kambale
|
00051
|
MAHB0000683
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9683515565
|
|
Nitesh Sukhdadeo kambale
|
()
|
|
61
|
SAVNER
|
MH-27-002-050-001/29
(Pandhari J.)
|
1827002000NRG24160120240216382
|
16/01/2024
|
Vanita Vasudev Kambale
|
1827002WL0035075
|
Vanita Vasudev Kambale
|
00051
|
MAHB0000683
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515480
|
|
Vanita Vasudev Kambale
|
()
|
|
62
|
SAVNER
|
MH-27-002-060-001/242
(Salai)
|
1827002000NRG24160120240216390
|
16/01/2024
|
Devand W Bhutmare
|
1827002WL0035077
|
Devand W Bhutmare
|
00051
|
MAHB0000683
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9683515559
|
|
Devand W Bhutmare
|
()
|
|
63
|
SAVNER
|
MH-27-002-060-001/293
(Salai)
|
1827002000NRG24160120240216391
|
16/01/2024
|
Ushabai Dilip Mane
|
1827002WL0035077
|
Ushabai Dilip Mane
|
00051
|
MAHB0000683
|
1092
|
1092
|
Processed
|
20/01/2024
|
|
9683515569
|
|
Ushabai Dilip Mane
|
()
|
|
64
|
SAVNER
|
MH-27-002-060-001/57
(Salai)
|
1827002000NRG24160120240216392
|
16/01/2024
|
Usha Prakash Mirche
|
1827002WL0035077
|
Usha Prakash Mirche
|
00051
|
MAHB0000683
|
1092
|
1092
|
Processed
|
20/01/2024
|
|
9683515566
|
|
Usha Prakash Mirche
|
()
|
|
65
|
SAVNER
|
MH-27-002-068-001/10
(Umari Bi.)
|
1827002000NRG24160120240216399
|
16/01/2024
|
Kailash Motiram Kolhe
|
1827002WL0035080
|
Kailash Motiram Kolhe
|
00051
|
MAHB0000683
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515564
|
|
Kailash Motiram Kolhe
|
()
|
|
66
|
SAVNER
|
MH-27-002-068-001/13
(Umari Bi.)
|
1827002000NRG24160120240216400
|
16/01/2024
|
Dinesh Dilip Shelke
|
1827002WL0035080
|
Dinesh Dilip Shelke
|
00051
|
MAHB0000683
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515567
|
|
Dinesh Dilip Shelke
|
()
|
|
67
|
SAVNER
|
MH-27-002-068-001/15
(Umari Bi.)
|
1827002000NRG24160120240216401
|
16/01/2024
|
Vikash Krushna Lad
|
1827002WL0035080
|
Vikash Krushna Lad
|
00051
|
MAHB0000683
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515482
|
|
Vikash Krushna Lad
|
()
|
|
68
|
SAVNER
|
MH-27-002-068-001/217
(Umari Bi.)
|
1827002000NRG24160120240216402
|
16/01/2024
|
Aniket Pralhad Dhurve
|
1827002WL0035080
|
Aniket Pralhad Dhurve
|
00051
|
MAHB0000683
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515481
|
|
Aniket Pralhad Dhurve
|
()
|
|
69
|
SAVNER
|
MH-27-002-068-001/389
(Umari Bi.)
|
1827002000NRG24160120240216404
|
16/01/2024
|
Shobha Tulshiram Bawne
|
1827002WL0035080
|
Shobha Tulshiram Bawne
|
00051
|
MAHB0000683
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9683515560
|
|
Shobha Tulshiram Bawne
|
()
|
|
70
|
SAVNER
|
MH-27-002-068-001/411
(Umari Bi.)
|
1827002000NRG24160120240216405
|
16/01/2024
|
Darshna Yashwantraoji Bonde
|
1827002WL0035080
|
Darshna Yashwantraoji Bonde
|
00051
|
MAHB0000683
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9683515563
|
|
Darshna Yashwantraoji Bonde
|
()
|
|
71
|
SAVNER
|
MH-27-002-068-001/414
(Umari Bi.)
|
1827002000NRG24160120240216406
|
16/01/2024
|
LATA EKNATH LAD
|
1827002WL0035080
|
LATA EKNATH LAD
|
00051
|
MAHB0000683
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9683515478
|
|
LATA EKNATH LAD
|
()
|
|
72
|
SAVNER
|
MH-27-002-068-001/83
(Umari Bi.)
|
1827002000NRG24160120240216407
|
16/01/2024
|
Minakshi Vinod Dakhale
|
1827002WL0035080
|
Minakshi Vinod Dakhale
|
00051
|
MAHB0000683
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515570
|
|
Minakshi Vinod Dakhale
|
()
|
|
73
|
SAVNER
|
MH-27-002-068-001/99
(Umari Bi.)
|
1827002000NRG24160120240216408
|
16/01/2024
|
Kavita Vinod Malekar
|
1827002WL0035080
|
Kavita Vinod Malekar
|
00051
|
MAHB0000683
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515561
|
|
Kavita Vinod Malekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29757
|
29757
|
|
|
|
|
|
|
|
|
74
|
SAVNER
|
MH-27-002-022-001/109
(Khubala)
|
1827002000NRG24160120240216344
|
16/01/2024
|
Vilas Somaji Raut
|
1827002WL0035067
|
Vilas Somaji Raut
|
00089
|
CBIN0283911
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515489
|
|
Vilas Somaji Raut
|
()
|
|
75
|
SAVNER
|
MH-27-002-076-003/63
(Ajani)
|
1827002000NRG24160120240216301
|
16/01/2024
|
Jayashri V Dudhkawade
|
1827002WL0035058
|
Jayashri V Dudhkawade
|
00089
|
CBIN0283911
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515546
|
|
Jayashri V Dudhkawade
|
()
|
|
76
|
SAVNER
|
MH-27-002-076-005/337
(Ajani)
|
1827002000NRG24160120240216302
|
16/01/2024
|
Anjira Gulab Paradkar
|
1827002WL0035058
|
Anjira Gulab Paradkar
|
00089
|
CBIN0283911
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515490
|
|
Anjira Gulab Paradkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
77
|
SAVNER
|
MH-27-002-047-001/485
(Pipla (Dak))
|
1827002000NRG24160120240216375
|
16/01/2024
|
Akashy Kumar Prakash Bondre
|
1827002WL0035073
|
Akashy Kumar Prakash Bondre
|
00354
|
PUNB0592100
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9683515571
|
|
Akashy Kumar Prakash Bondre
|
()
|
|
78
|
SAVNER
|
MH-27-002-047-001/497
(Pipla (Dak))
|
1827002000NRG24160120240216377
|
16/01/2024
|
Subhash Janiram Bhalavi
|
1827002WL0035073
|
Subhash Janiram Bhalavi
|
00354
|
PUNB0592100
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9683515572
|
|
Subhash Janiram Bhalavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
79
|
SAVNER
|
MH-27-002-039-001/185
(Manegaon)
|
1827002000NRG24160120240216365
|
16/01/2024
|
Sangita Kailashji Kharkar
|
1827002WL0035070
|
Sangita Kailashji Kharkar
|
00354
|
PUNB0780800
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9683515477
|
|
Sangita Kailashji Kharkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
80
|
SAVNER
|
MH-27-002-039-001/345
(Manegaon)
|
1827002000NRG24160120240216368
|
16/01/2024
|
Priti Purushottam Banait
|
1827002WL0035070
|
Priti Purushottam Banait
|
00415
|
SBIN0001252
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9683515475
|
|
MRS PRITI PURUSHOTTAM BANAIT
|
()
|
|
81
|
SAVNER
|
MH-27-002-076-003/140
(Ajani)
|
1827002000NRG24160120240216298
|
16/01/2024
|
Nalubai Eknath Tibole
|
1827002WL0035058
|
Nalubai Eknath Tibole
|
00415
|
SBIN0001252
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515476
|
|
MRS NALUBAI EKNATH TIBALE
|
()
|
|
82
|
SAVNER
|
MH-27-002-076-005/451
(Ajani)
|
1827002000NRG24160120240216304
|
16/01/2024
|
Vinod Yadorav Thenge
|
1827002WL0035058
|
Vinod Yadorav Thenge
|
00415
|
SBIN0001252
|
1092
|
1092
|
Processed
|
20/01/2024
|
|
9683515573
|
|
MR VINOD YADORAV THENGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
83
|
SAVNER
|
MH-27-002-072-002/680
(Walni)
|
1827002000NRG24160120240216424
|
16/01/2024
|
Nikhil Bhojraj Kamble
|
1827002WL0035082
|
Nikhil Bhojraj Kamble
|
00415
|
SBIN0003990
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515574
|
|
MR NIKHIL BHOJRAJ KAMLE MINOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
84
|
SAVNER
|
MH-27-002-005-001/38
(Bhendala)
|
1827002000NRG24160120240216309
|
16/01/2024
|
Shubham Dharmraj Bhoyar
|
1827002WL0035060
|
Shubham Dharmraj Bhoyar
|
00415
|
SBIN0005444
|
1092
|
1092
|
Processed
|
20/01/2024
|
|
9683515583
|
|
MR SHUBHAM DHARMARAJJI BHOYAR
|
()
|
|
85
|
SAVNER
|
MH-27-002-005-001/62
(Bhendala)
|
1827002000NRG24160120240216310
|
16/01/2024
|
Naresh M.Khadse
|
1827002WL0035060
|
Naresh M.Khadse
|
00415
|
SBIN0005444
|
1092
|
1092
|
Processed
|
20/01/2024
|
|
9683515580
|
|
MR NARESH M KHADSE
|
()
|
|
86
|
SAVNER
|
MH-27-002-005-001/62
(Bhendala)
|
1827002000NRG24160120240216311
|
16/01/2024
|
Seema Naresh Khadase
|
1827002WL0035060
|
Seema Naresh Khadase
|
00415
|
SBIN0005444
|
1092
|
1092
|
Processed
|
20/01/2024
|
|
9683515581
|
|
MRS SEEMA NARESH KHADASE
|
()
|
|
87
|
SAVNER
|
MH-27-002-008-001/53
(Champa)
|
1827002000NRG24160120240216315
|
16/01/2024
|
Sahadev N.Wanjari
|
1827002WL0035062
|
Sahadev N.Wanjari
|
00415
|
SBIN0005444
|
1092
|
1092
|
Processed
|
20/01/2024
|
|
9683515576
|
|
MR SAHADEV NAMDEV WANJARI
|
()
|
|
88
|
SAVNER
|
MH-27-002-012-001/218
(Gosewadi)
|
1827002000NRG24160120240216409
|
16/01/2024
|
Dildar Kavduji Mondhe
|
1827002WL0035081
|
Dildar Kavduji Mondhe
|
00415
|
SBIN0005444
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515600
|
|
MR DILDAR KAVADU MONDHE
|
()
|
|
89
|
SAVNER
|
MH-27-002-012-001/27
(Gosewadi)
|
1827002000NRG24160120240216410
|
16/01/2024
|
Ballu Bhakruji Thakre
|
1827002WL0035081
|
Ballu Bhakruji Thakre
|
00415
|
SBIN0005444
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515597
|
|
MR BALLU BHAKRUJI THAKRE
|
()
|
|
90
|
SAVNER
|
MH-27-002-012-001/283
(Gosewadi)
|
1827002000NRG24160120240216411
|
16/01/2024
|
Vilash Balkrushna Deshamukh
|
1827002WL0035081
|
Vilash Balkrushna Deshamukh
|
00415
|
SBIN0005444
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515598
|
|
MR VILAS BALKRUSHNA DESHMUK
|
()
|
|
91
|
SAVNER
|
MH-27-002-012-001/3
(Gosewadi)
|
1827002000NRG24160120240216412
|
16/01/2024
|
Vishal Rameshji Mondhe
|
1827002WL0035081
|
Vishal Rameshji Mondhe
|
00415
|
SBIN0005444
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515594
|
|
MASTER VISHAL RAMESHJI MONDHE
|
()
|
|
92
|
SAVNER
|
MH-27-002-015-001/143
(Esapur)
|
1827002000NRG24160120240216317
|
16/01/2024
|
Waman Chatram Kamde
|
1827002WL0035063
|
Waman Chatram Kamde
|
00415
|
SBIN0005444
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9683515582
|
|
MR VAMAN CHAITRAM KAMBLE
|
()
|
|
93
|
SAVNER
|
MH-27-002-015-001/40
(Esapur)
|
1827002000NRG24160120240216320
|
16/01/2024
|
Indubai Prabhakar Bawane
|
1827002WL0035063
|
Indubai Prabhakar Bawane
|
00415
|
SBIN0005444
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9683515578
|
|
MRS INDU PRABAHKAR BAWANE
|
()
|
|
94
|
SAVNER
|
MH-27-002-015-001/40
(Esapur)
|
1827002000NRG24160120240216319
|
16/01/2024
|
Prabhakar Sakharam Bawane
|
1827002WL0035063
|
Prabhakar Sakharam Bawane
|
00415
|
SBIN0005444
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9683515577
|
|
MR PRABHAKAR SAKHARAM BAWANE
|
()
|
|
95
|
SAVNER
|
MH-27-002-016-001/10
(Etangoti)
|
1827002000NRG24160120240216321
|
16/01/2024
|
arun shalikram kale
|
1827002WL0035064
|
arun shalikram kale
|
00415
|
SBIN0005444
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515575
|
|
ARUN SHALIKRAM KALE
|
()
|
|
96
|
SAVNER
|
MH-27-002-016-001/11
(Etangoti)
|
1827002000NRG24160120240216322
|
16/01/2024
|
Dinesh M Papadkar
|
1827002WL0035064
|
Dinesh M Papadkar
|
00415
|
SBIN0005444
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9683515585
|
|
MR DINESH MADHUKAR PAPADKAR
|
()
|
|
97
|
SAVNER
|
MH-27-002-033-001/131
(Kusumbi)
|
1827002000NRG24160120240216364
|
16/01/2024
|
Usha Dharmaraj Thakre
|
1827002WL0035069
|
Usha Dharmaraj Thakre
|
00415
|
SBIN0005444
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9683515473
|
|
MRS USHA DHARMRAJ THAKRE
|
()
|
|
98
|
SAVNER
|
MH-27-002-062-001/171
(Sawarmendha)
|
1827002000NRG24160120240216393
|
16/01/2024
|
Shubham Chandrabhan Dhengare
|
1827002WL0035078
|
Shubham Chandrabhan Dhengare
|
00415
|
SBIN0005444
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515587
|
|
MR SHUBHAM DHENGARE
|
()
|
|
99
|
SAVNER
|
MH-27-002-073-001/117
(Veltur)
|
1827002000NRG24160120240216413
|
16/01/2024
|
Balaji N Sneshwar
|
1827002WL0035081
|
Balaji N Sneshwar
|
00415
|
SBIN0005444
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9683515595
|
|
MR BALA NATHU SANESHWAR
|
()
|
|
100
|
SAVNER
|
MH-27-002-073-001/132
(Veltur)
|
1827002000NRG24160120240216414
|
16/01/2024
|
Sudhakar Pilaji Mankar
|
1827002WL0035081
|
Sudhakar Pilaji Mankar
|
00415
|
SBIN0005444
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515584
|
|
MR SUDHAKAR PILAJI MANKAR
|
()
|
|
101
|
SAVNER
|
MH-27-002-073-001/175
(Veltur)
|
1827002000NRG24160120240216415
|
16/01/2024
|
Dilip Kehsavrao Bhoyar
|
1827002WL0035081
|
Dilip Kehsavrao Bhoyar
|
00415
|
SBIN0005444
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515589
|
|
MR DILIP KESHAORAO BHOYAR
|
()
|
|
102
|
SAVNER
|
MH-27-002-073-001/198
(Veltur)
|
1827002000NRG24160120240216416
|
16/01/2024
|
Ajay Ganpatrao Marbate
|
1827002WL0035081
|
Ajay Ganpatrao Marbate
|
00415
|
SBIN0005444
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515593
|
|
MR AJAY GANPATRAO MARBATE
|
()
|
|
103
|
SAVNER
|
MH-27-002-073-001/37
(Veltur)
|
1827002000NRG24160120240216417
|
16/01/2024
|
Yashwanta Ukandrao Ramteke
|
1827002WL0035081
|
Yashwanta Ukandrao Ramteke
|
00415
|
SBIN0005444
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515596
|
|
MR YASHVANTA UKANDRAO RAMTEKE
|
()
|
|
104
|
SAVNER
|
MH-27-002-073-001/38
(Veltur)
|
1827002000NRG24160120240216419
|
16/01/2024
|
Amar Ganpat Marbate
|
1827002WL0035081
|
Amar Ganpat Marbate
|
00415
|
SBIN0005444
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515588
|
|
MR AMAR GANPAT MARBATE
|
()
|
|
105
|
SAVNER
|
MH-27-002-073-001/38
(Veltur)
|
1827002000NRG24160120240216418
|
16/01/2024
|
Punabai Ganpatrao Marbate
|
1827002WL0035081
|
Punabai Ganpatrao Marbate
|
00415
|
SBIN0005444
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515599
|
|
MS PUNABAI GANPATRAO MARBATE
|
()
|
|
106
|
SAVNER
|
MH-27-002-073-001/51
(Veltur)
|
1827002000NRG24160120240216420
|
16/01/2024
|
Madhukar A Narnawre
|
1827002WL0035081
|
Madhukar A Narnawre
|
00415
|
SBIN0005444
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515586
|
|
MR MADHUKAR AJABRAO NARNAWARE
|
()
|
|
107
|
SAVNER
|
MH-27-002-073-001/62
(Veltur)
|
1827002000NRG24160120240216421
|
16/01/2024
|
Moreshwar Narayan Raut
|
1827002WL0035081
|
Moreshwar Narayan Raut
|
00415
|
SBIN0005444
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515474
|
|
MR MORESHWAR NARAYANRAO RAUT
|
()
|
|
108
|
SAVNER
|
MH-27-002-073-001/63
(Veltur)
|
1827002000NRG24160120240216422
|
16/01/2024
|
Vikash D Chaudhry
|
1827002WL0035081
|
Vikash D Chaudhry
|
00415
|
SBIN0005444
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515579
|
|
MR VIKAS DASHRATH CHOUDHRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
109
|
SAVNER
|
MH-27-002-046-001/20
(Pota)
|
1827002000NRG24160120240216372
|
16/01/2024
|
Shobha Shraoan Chandsarode
|
1827002WL0035072
|
Shobha Shraoan Chandsarode
|
00415
|
SBIN0012310
|
546
|
546
|
Processed
|
20/01/2024
|
|
9683515590
|
|
MRS SHOBHA SHRAWAN CHANDSARODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
110
|
SAVNER
|
MH-27-002-046-001/13
(Pota)
|
1827002000NRG24160120240216371
|
16/01/2024
|
Shashikala Shamrao Patil
|
1827002WL0035072
|
Shashikala Shamrao Patil
|
00462
|
UCBA0000943
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9683515591
|
|
SHASHIKALA SHYAMRAO PATIL
|
()
|
|
111
|
SAVNER
|
MH-27-002-046-001/3
(Pota)
|
1827002000NRG24160120240216373
|
16/01/2024
|
Rekha Rushiji Gedam
|
1827002WL0035072
|
Rekha Rushiji Gedam
|
00462
|
UCBA0000943
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9683515592
|
|
REKHA RUSHIJI GEDAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
112
|
SAVNER
|
MH-27-002-002-001/1080
(Badegaon)
|
1827002000NRG24160120240216306
|
16/01/2024
|
Chhabu Kisan Pende
|
1827002WL0035059
|
Chhabu Kisan Pende
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515551
|
|
Chhabu Kisan Pende
|
()
|
|
113
|
SAVNER
|
MH-27-002-015-001/143
(Esapur)
|
1827002000NRG24160120240216318
|
16/01/2024
|
Nitin Vamanraoji Kamble
|
1827002WL0035063
|
Nitin Vamanraoji Kamble
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9683515552
|
|
Nitin Vamanraoji Kamble
|
()
|
|
114
|
SAVNER
|
MH-27-002-022-001/147
(Khubala)
|
1827002000NRG24160120240216345
|
16/01/2024
|
Ganpat Shamraoji Asotkar
|
1827002WL0035067
|
Ganpat Shamraoji Asotkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515555
|
|
Ganpat Shamraoji Asotkar
|
()
|
|
115
|
SAVNER
|
MH-27-002-022-001/280
(Khubala)
|
1827002000NRG24160120240216350
|
16/01/2024
|
Ishwar Prahlad Deshbhartar
|
1827002WL0035067
|
Ishwar Prahlad Deshbhartar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515549
|
|
Ishwar Prahlad Deshbhartar
|
()
|
|
116
|
SAVNER
|
MH-27-002-028-001/104
(Kharduka)
|
1827002000NRG24160120240216328
|
16/01/2024
|
Geetmala Suresh Bakasare
|
1827002WL0035066
|
Geetmala Suresh Bakasare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515548
|
|
Geetmala Suresh Bakasare
|
()
|
|
117
|
SAVNER
|
MH-27-002-028-001/147
(Kharduka)
|
1827002000NRG24160120240216333
|
16/01/2024
|
Mayur Devrao Dudhuke
|
1827002WL0035066
|
Mayur Devrao Dudhuke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515553
|
|
Mayur Devrao Dudhuke
|
()
|
|
118
|
SAVNER
|
MH-27-002-036-001/101
(Mangsa)
|
1827002000NRG24160120240216370
|
16/01/2024
|
Dinesh Horilal Bandheya
|
1827002WL0035071
|
Dinesh Horilal Bandheya
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515488
|
|
Dinesh Horilal Bandheya
|
()
|
|
119
|
SAVNER
|
MH-27-002-039-001/239
(Manegaon)
|
1827002000NRG24160120240216366
|
16/01/2024
|
Shankar Tukaram Uike
|
1827002WL0035070
|
Shankar Tukaram Uike
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515556
|
|
Shankar Tukaram Uike
|
()
|
|
120
|
SAVNER
|
MH-27-002-039-001/243
(Manegaon)
|
1827002000NRG24160120240216367
|
16/01/2024
|
Damyavanti Keshav Wasnik
|
1827002WL0035070
|
Damyavanti Keshav Wasnik
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9683515486
|
|
Damyavanti Keshav Wasnik
|
()
|
|
121
|
SAVNER
|
MH-27-002-039-002/354
(Manegaon)
|
1827002000NRG24160120240216369
|
16/01/2024
|
Priti Mahendra Wankhede
|
1827002WL0035070
|
Priti Mahendra Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515554
|
|
Priti Mahendra Wankhede
|
()
|
|
122
|
SAVNER
|
MH-27-002-047-001/491
(Pipla (Dak))
|
1827002000NRG24160120240216376
|
16/01/2024
|
Bhaurav Manik Raut
|
1827002WL0035073
|
Bhaurav Manik Raut
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
20/01/2024
|
|
9683515557
|
|
Bhaurav Manik Raut
|
()
|
|
123
|
SAVNER
|
MH-27-002-054-001/149
(Rampuri)
|
1827002000NRG24160120240216384
|
16/01/2024
|
Premdas Chintaman Dable
|
1827002WL0035076
|
Premdas Chintaman Dable
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515484
|
|
Premdas Chintaman Dable
|
()
|
|
124
|
SAVNER
|
MH-27-002-068-001/237
(Umari Bi.)
|
1827002000NRG24160120240216403
|
16/01/2024
|
Sangita Sahabrao Tekam
|
1827002WL0035080
|
Sangita Sahabrao Tekam
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
20/01/2024
|
|
9683515550
|
|
Sangita Sahabrao Tekam
|
()
|
|
125
|
SAVNER
|
MH-27-002-076-003/153
(Ajani)
|
1827002000NRG24160120240216299
|
16/01/2024
|
Nirmala Sunil Chaware
|
1827002WL0035058
|
Nirmala Sunil Chaware
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515483
|
|
Nirmala Sunil Chaware
|
()
|
|
126
|
SAVNER
|
MH-27-002-076-003/61
(Ajani)
|
1827002000NRG24160120240216300
|
16/01/2024
|
Ravindra Gomaji Uikey
|
1827002WL0035058
|
Ravindra Gomaji Uikey
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515487
|
|
Ravindra Gomaji Uikey
|
()
|
|
127
|
SAVNER
|
MH-27-002-076-005/428
(Ajani)
|
1827002000NRG24160120240216303
|
16/01/2024
|
Akash Suresh Dehare
|
1827002WL0035058
|
Akash Suresh Dehare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515547
|
|
Akash Suresh Dehare
|
()
|
|
128
|
SAVNER
|
MH-27-002-076-005/8
(Ajani)
|
1827002000NRG24160120240216305
|
16/01/2024
|
Ramkrishna Hemraj Maraskolhe
|
1827002WL0035058
|
Ramkrishna Hemraj Maraskolhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9683515485
|
|
Ramkrishna Hemraj Maraskolhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201201
|
201201
|
|
|
|
|
|
|
|