|
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-07-002-100-001/110
(DUSANE)
|
1807002000NRG23280720220062074
|
28/07/2022
|
shevantabai baliram malche
|
1807002WL006646
|
shevantabai baliram malche
|
00045
|
BARB0DBSAKR
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
shevantabaibalirammalche
|
(000000)
|
|
2
|
SAKRI
|
MH-07-002-122-001/1045
(SHEVALI (DA))
|
1807002000NRG23280720220061983
|
28/07/2022
|
Donagar Kashinath Pawar
|
1807002WL006640
|
Donagar Kashinath Pawar
|
00045
|
BARB0DBSAKR
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852155436
|
|
DonagarKashinathPawar
|
(000000)
|
|
3
|
SAKRI
|
MH-07-002-122-001/112
(SHEVALI (DA))
|
1807002000NRG23280720220061964
|
28/07/2022
|
RANJANA SUNIL THAKARE
|
1807002WL006639
|
RANJANA SUNIL THAKARE
|
00045
|
BARB0DBSAKR
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852155436
|
|
RANJANASUNILTHAKARE
|
(000000)
|
|
4
|
SAKRI
|
MH-07-002-122-001/168
(SHEVALI (DA))
|
1807002000NRG23280720220061985
|
28/07/2022
|
Dadaji Mahadu Sonawane
|
1807002WL006640
|
Dadaji Mahadu Sonawane
|
00045
|
BARB0DBSAKR
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852155436
|
|
DadajiMahaduSonawane
|
(000000)
|
|
5
|
SAKRI
|
MH-07-002-122-001/168
(SHEVALI (DA))
|
1807002000NRG23280720220061987
|
28/07/2022
|
Ravindra Dadaji Sonawane
|
1807002WL006640
|
Ravindra Dadaji Sonawane
|
00045
|
BARB0DBSAKR
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852155436
|
|
RavindraDadajiSonawane
|
(000000)
|
|
6
|
SAKRI
|
MH-07-002-122-001/168
(SHEVALI (DA))
|
1807002000NRG23280720220061986
|
28/07/2022
|
Sitabai Dadaji Sonawane
|
1807002WL006640
|
Sitabai Dadaji Sonawane
|
00045
|
BARB0DBSAKR
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852155436
|
|
SitabaiDadajiSonawane
|
(000000)
|
|
7
|
SAKRI
|
MH-07-002-122-001/172
(SHEVALI (DA))
|
1807002000NRG23280720220062010
|
28/07/2022
|
Aakkabai Bhagavan AHire
|
1807002WL006641
|
Aakkabai Bhagavan AHire
|
00045
|
BARB0DBSAKR
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852155436
|
|
AakkabaiBhagavanAHire
|
(000000)
|
|
8
|
SAKRI
|
MH-07-002-122-001/172
(SHEVALI (DA))
|
1807002000NRG23280720220062007
|
28/07/2022
|
Dongar Kashiath PAwar
|
1807002WL006641
|
Dongar Kashiath PAwar
|
00045
|
BARB0DBSAKR
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852155436
|
|
DongarKashiathPAwar
|
(000000)
|
|
9
|
SAKRI
|
MH-07-002-122-001/172
(SHEVALI (DA))
|
1807002000NRG23280720220062009
|
28/07/2022
|
Kashinath BHavaji PAwar
|
1807002WL006641
|
Kashinath BHavaji PAwar
|
00045
|
BARB0DBSAKR
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852155436
|
|
KashinathBHavajiPAwar
|
(000000)
|
|
10
|
SAKRI
|
MH-07-002-122-001/172
(SHEVALI (DA))
|
1807002000NRG23280720220062006
|
28/07/2022
|
Minabai Vasant Pawar
|
1807002WL006641
|
Minabai Vasant Pawar
|
00045
|
BARB0DBSAKR
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852155436
|
|
MinabaiVasantPawar
|
(000000)
|
|
11
|
SAKRI
|
MH-07-002-122-001/172
(SHEVALI (DA))
|
1807002000NRG23280720220062008
|
28/07/2022
|
Ushabai Dongar Pawar
|
1807002WL006641
|
Ushabai Dongar Pawar
|
00045
|
BARB0DBSAKR
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852155436
|
|
UshabaiDongarPawar
|
(000000)
|
|
12
|
SAKRI
|
MH-07-002-122-001/172
(SHEVALI (DA))
|
1807002000NRG23280720220062005
|
28/07/2022
|
Vasant KAshinath PAwar
|
1807002WL006641
|
Vasant KAshinath PAwar
|
00045
|
BARB0DBSAKR
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852155436
|
|
VasantKAshinathPAwar
|
(000000)
|
|
13
|
SAKRI
|
MH-07-002-122-001/182
(SHEVALI (DA))
|
1807002000NRG23280720220062012
|
28/07/2022
|
LAxman Jangalu MOre
|
1807002WL006641
|
LAxman Jangalu MOre
|
00045
|
BARB0DBSAKR
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852155436
|
|
LAxmanJangaluMOre
|
(000000)
|
|
14
|
SAKRI
|
MH-07-002-122-001/208
(SHEVALI (DA))
|
1807002000NRG23280720220062025
|
28/07/2022
|
Rajendra Dilip Malche
|
1807002WL006642
|
Rajendra Dilip Malche
|
00045
|
BARB0DBSAKR
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852155436
|
|
RajendraDilipMalche
|
(000000)
|
|
15
|
SAKRI
|
MH-07-002-122-001/208
(SHEVALI (DA))
|
1807002000NRG23280720220062024
|
28/07/2022
|
Uashabai Dilip MAlche
|
1807002WL006642
|
Uashabai Dilip MAlche
|
00045
|
BARB0DBSAKR
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852155436
|
|
UashabaiDilipMAlche
|
(000000)
|
|
16
|
SAKRI
|
MH-07-002-122-001/208
(SHEVALI (DA))
|
1807002000NRG23280720220062026
|
28/07/2022
|
Vidya Rajendra MAlche
|
1807002WL006642
|
Vidya Rajendra MAlche
|
00045
|
BARB0DBSAKR
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852155436
|
|
VidyaRajendraMAlche
|
(000000)
|
|
17
|
SAKRI
|
MH-07-002-122-001/22
(SHEVALI (DA))
|
1807002000NRG23280720220061967
|
28/07/2022
|
Kishor RAjendra Chavhan
|
1807002WL006639
|
Kishor RAjendra Chavhan
|
00045
|
BARB0DBSAKR
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852155436
|
|
KishorRAjendraChavhan
|
(000000)
|
|
18
|
SAKRI
|
MH-07-002-122-001/247
(SHEVALI (DA))
|
1807002000NRG23280720220062013
|
28/07/2022
|
Anita Bhagavan MAlche
|
1807002WL006641
|
Anita Bhagavan MAlche
|
00045
|
BARB0DBSAKR
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852155436
|
|
AnitaBhagavanMAlche
|
(000000)
|
|
19
|
SAKRI
|
MH-07-002-122-001/263
(SHEVALI (DA))
|
1807002000NRG23280720220061996
|
28/07/2022
|
ushabai prabhakar salunke
|
1807002WL006640
|
ushabai prabhakar salunke
|
00045
|
BARB0DBSAKR
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852155436
|
|
ushabaiprabhakarsalunke
|
(000000)
|
|
20
|
SAKRI
|
MH-07-002-122-001/287
(SHEVALI (DA))
|
1807002000NRG23280720220062014
|
28/07/2022
|
Yashoda Ramesh Malche
|
1807002WL006641
|
Yashoda Ramesh Malche
|
00045
|
BARB0DBSAKR
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852155436
|
|
YashodaRameshMalche
|
(000000)
|
|
21
|
SAKRI
|
MH-07-002-122-001/291
(SHEVALI (DA))
|
1807002000NRG23280720220061969
|
28/07/2022
|
Malubai Arun Salunkhe
|
1807002WL006639
|
Malubai Arun Salunkhe
|
00045
|
BARB0DBSAKR
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852155436
|
|
MalubaiArunSalunkhe
|
(000000)
|
|
22
|
SAKRI
|
MH-07-002-122-001/31
(SHEVALI (DA))
|
1807002000NRG23280720220062027
|
28/07/2022
|
subhash vanji malache
|
1807002WL006642
|
subhash vanji malache
|
00045
|
BARB0DBSAKR
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852155436
|
|
subhashvanjimalache
|
(000000)
|
|
23
|
SAKRI
|
MH-07-002-122-001/312
(SHEVALI (DA))
|
1807002000NRG23280720220061998
|
28/07/2022
|
anant baliram Salunke
|
1807002WL006640
|
anant baliram Salunke
|
00045
|
BARB0DBSAKR
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852155436
|
|
anantbaliramSalunke
|
(000000)
|
|
24
|
SAKRI
|
MH-07-002-122-001/402
(SHEVALI (DA))
|
1807002000NRG23280720220061971
|
28/07/2022
|
kusumbai gokul salunke
|
1807002WL006639
|
kusumbai gokul salunke
|
00045
|
BARB0DBSAKR
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852155436
|
|
kusumbaigokulsalunke
|
(000000)
|
|
25
|
SAKRI
|
MH-07-002-122-001/407
(SHEVALI (DA))
|
1807002000NRG23280720220062001
|
28/07/2022
|
pankaj natthu salunke
|
1807002WL006640
|
pankaj natthu salunke
|
00045
|
BARB0DBSAKR
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852155436
|
|
pankajnatthusalunke
|
(000000)
|
|
26
|
SAKRI
|
MH-07-002-122-001/600
(SHEVALI (DA))
|
1807002000NRG23280720220062003
|
28/07/2022
|
lalita rajendra salunke
|
1807002WL006640
|
lalita rajendra salunke
|
00045
|
BARB0DBSAKR
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852155436
|
|
lalitarajendrasalunke
|
(000000)
|
|
27
|
SAKRI
|
MH-07-002-122-001/600
(SHEVALI (DA))
|
1807002000NRG23280720220062002
|
28/07/2022
|
rajendra gajmal salunke
|
1807002WL006640
|
rajendra gajmal salunke
|
00045
|
BARB0DBSAKR
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852155436
|
|
rajendragajmalsalunke
|
(000000)
|
|
28
|
SAKRI
|
MH-07-002-122-001/67
(SHEVALI (DA))
|
1807002000NRG23280720220061976
|
28/07/2022
|
Bhaidas Lalchand Pagare
|
1807002WL006639
|
Bhaidas Lalchand Pagare
|
00045
|
BARB0DBSAKR
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852155436
|
|
BhaidasLalchandPagare
|
(000000)
|
|
29
|
SAKRI
|
MH-07-002-122-001/67
(SHEVALI (DA))
|
1807002000NRG23280720220061978
|
28/07/2022
|
Devidas Bhaidas Pagare
|
1807002WL006639
|
Devidas Bhaidas Pagare
|
00045
|
BARB0DBSAKR
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852155436
|
|
DevidasBhaidasPagare
|
(000000)
|
|
30
|
SAKRI
|
MH-07-002-122-001/67
(SHEVALI (DA))
|
1807002000NRG23280720220061979
|
28/07/2022
|
Gorakh Bhaidas PAgare
|
1807002WL006639
|
Gorakh Bhaidas PAgare
|
00045
|
BARB0DBSAKR
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852155436
|
|
GorakhBhaidasPAgare
|
(000000)
|
|
31
|
SAKRI
|
MH-07-002-122-001/67
(SHEVALI (DA))
|
1807002000NRG23280720220061977
|
28/07/2022
|
Sunibai Bhaidas Pagare
|
1807002WL006639
|
Sunibai Bhaidas Pagare
|
00045
|
BARB0DBSAKR
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852155436
|
|
SunibaiBhaidasPagare
|
(000000)
|
|
32
|
SAKRI
|
MH-07-002-122-001/695
(SHEVALI (DA))
|
1807002000NRG23280720220062017
|
28/07/2022
|
Kailas Ana Bagul
|
1807002WL006641
|
Kailas Ana Bagul
|
00045
|
BARB0DBSAKR
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852155436
|
|
KailasAnaBagul
|
(000000)
|
|
33
|
SAKRI
|
MH-07-002-122-001/695
(SHEVALI (DA))
|
1807002000NRG23280720220062018
|
28/07/2022
|
Maya Kailas Bagul
|
1807002WL006641
|
Maya Kailas Bagul
|
00045
|
BARB0DBSAKR
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852155436
|
|
MayaKailasBagul
|
(000000)
|
|
34
|
SAKRI
|
MH-07-002-122-001/734
(SHEVALI (DA))
|
1807002000NRG23280720220062019
|
28/07/2022
|
Tanaji Manik Gayakvad
|
1807002WL006641
|
Tanaji Manik Gayakvad
|
00045
|
BARB0DBSAKR
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852155436
|
|
TanajiManikGayakvad
|
(000000)
|
|
35
|
SAKRI
|
MH-07-002-122-001/759
(SHEVALI (DA))
|
1807002000NRG23280720220062028
|
28/07/2022
|
NANA SAHEBRAO GAYKAWAD
|
1807002WL006642
|
NANA SAHEBRAO GAYKAWAD
|
00045
|
BARB0DBSAKR
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852155436
|
|
NANASAHEBRAOGAYKAWAD
|
(000000)
|
|
36
|
SAKRI
|
MH-07-002-122-001/779
(SHEVALI (DA))
|
1807002000NRG23280720220062029
|
28/07/2022
|
bhaiyya jibhau ahire
|
1807002WL006642
|
bhaiyya jibhau ahire
|
00045
|
BARB0DBSAKR
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852155436
|
|
bhaiyyajibhauahire
|
(000000)
|
|
37
|
SAKRI
|
MH-07-002-122-001/800
(SHEVALI (DA))
|
1807002000NRG23280720220062004
|
28/07/2022
|
Aruna Raysing Bagul
|
1807002WL006640
|
Aruna Raysing Bagul
|
00045
|
BARB0DBSAKR
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852155436
|
|
ArunaRaysingBagul
|
(000000)
|
|
38
|
SAKRI
|
MH-07-002-122-001/802
(SHEVALI (DA))
|
1807002000NRG23280720220062020
|
28/07/2022
|
Kalu Bansilal Sonawane
|
1807002WL006641
|
Kalu Bansilal Sonawane
|
00045
|
BARB0DBSAKR
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852155436
|
|
KaluBansilalSonawane
|
(000000)
|
|
39
|
SAKRI
|
MH-07-002-122-001/825
(SHEVALI (DA))
|
1807002000NRG23280720220062021
|
28/07/2022
|
Yuvraj Gulab Shinde
|
1807002WL006641
|
Yuvraj Gulab Shinde
|
00045
|
BARB0DBSAKR
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852155436
|
|
YuvrajGulabShinde
|
(000000)
|
|
40
|
SAKRI
|
MH-07-002-122-001/846
(SHEVALI (DA))
|
1807002000NRG23280720220062022
|
28/07/2022
|
Bhavdu Dga Malche
|
1807002WL006641
|
Bhavdu Dga Malche
|
00045
|
BARB0DBSAKR
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852155436
|
|
BhavduDgaMalche
|
(000000)
|
|
41
|
SAKRI
|
MH-07-002-122-001/846
(SHEVALI (DA))
|
1807002000NRG23280720220062023
|
28/07/2022
|
Surekha Bhavdu Malche
|
1807002WL006641
|
Surekha Bhavdu Malche
|
00045
|
BARB0DBSAKR
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852155436
|
|
SurekhaBhavduMalche
|
(000000)
|
|
42
|
SAKRI
|
MH-07-002-122-001/850
(SHEVALI (DA))
|
1807002000NRG23280720220062030
|
28/07/2022
|
vedu dayaram malche
|
1807002WL006642
|
vedu dayaram malche
|
00045
|
BARB0DBSAKR
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852155436
|
|
vedudayarammalche
|
(000000)
|
|
43
|
SAKRI
|
MH-07-002-122-001/874
(SHEVALI (DA))
|
1807002000NRG23280720220061982
|
28/07/2022
|
Chapabai Jyotiram Bagul
|
1807002WL006639
|
Chapabai Jyotiram Bagul
|
00045
|
BARB0DBSAKR
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852155436
|
|
ChapabaiJyotiramBagul
|
(000000)
|
|
44
|
SAKRI
|
MH-07-002-122-001/874
(SHEVALI (DA))
|
1807002000NRG23280720220061981
|
28/07/2022
|
Jyotiram Laxman Bagul
|
1807002WL006639
|
Jyotiram Laxman Bagul
|
00045
|
BARB0DBSAKR
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852155436
|
|
JyotiramLaxmanBagul
|
(000000)
|
|
45
|
SAKRI
|
MH-07-002-169-001/103
(AMBAPUR)
|
1807002000NRG23280720220062031
|
28/07/2022
|
shankar bapu marnar
|
1807002WL006643
|
shankar bapu marnar
|
00045
|
BARB0DBSAKR
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
shankarbapumarnar
|
(000000)
|
|
46
|
SAKRI
|
MH-07-002-169-001/14
(AMBAPUR)
|
1807002000NRG23280720220062033
|
28/07/2022
|
saidas soma borkar
|
1807002WL006643
|
saidas soma borkar
|
00045
|
BARB0DBSAKR
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
saidassomaborkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81664
|
81664
|
|
|
|
|
|
|
|
|
47
|
SAKRI
|
MH-07-002-153-001/364
(KAVTHE)
|
1807002000NRG23280720220062092
|
28/07/2022
|
Kishor Bhatu Bhamare
|
1807002WL006648
|
Kishor Bhatu Bhamare
|
00048
|
BKID0000827
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852155436
|
|
KishorBhatuBhamare
|
(000000)
|
|
48
|
SAKRI
|
MH-07-002-153-001/364
(KAVTHE)
|
1807002000NRG23280720220062093
|
28/07/2022
|
Vidyabai Kishor Bhamare
|
1807002WL006648
|
Vidyabai Kishor Bhamare
|
00048
|
BKID0000827
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852155436
|
|
VidyabaiKishorBhamare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
49
|
SAKRI
|
MH-07-002-118-001/236
(SHEVALI (MA))
|
1807002000NRG23280720220061834
|
28/07/2022
|
SUNANDA RAJENDRA AHIRE
|
1807002WL006625
|
SUNANDA RAJENDRA AHIRE
|
00089
|
CBIN0281875
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155436
|
|
SUNANDARAJENDRAAHIRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
50
|
SAKRI
|
MH-07-002-100-001/1159
(DUSANE)
|
1807002000NRG23280720220062132
|
28/07/2022
|
Samadhan Dhanraj Gangurde
|
1807002WL006653
|
Samadhan Dhanraj Gangurde
|
00089
|
CBIN0282048
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
SamadhanDhanrajGangurde
|
(000000)
|
|
51
|
SAKRI
|
MH-07-002-100-001/1209
(DUSANE)
|
1807002000NRG23280720220062133
|
28/07/2022
|
Aniljatan Soanwane
|
1807002WL006653
|
Aniljatan Soanwane
|
00089
|
CBIN0282048
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
AniljatanSoanwane
|
(000000)
|
|
52
|
SAKRI
|
MH-07-002-100-001/1228
(DUSANE)
|
1807002000NRG23280720220062144
|
28/07/2022
|
MAhendra Muralidhar Koli
|
1807002WL006654
|
MAhendra Muralidhar Koli
|
00089
|
CBIN0282048
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
MAhendraMuralidharKoli
|
(000000)
|
|
53
|
SAKRI
|
MH-07-002-100-001/1229
(DUSANE)
|
1807002000NRG23280720220062161
|
28/07/2022
|
sarjerav baburav behere
|
1807002WL006655
|
sarjerav baburav behere
|
00089
|
CBIN0282048
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
sarjeravbaburavbehere
|
(000000)
|
|
54
|
SAKRI
|
MH-07-002-100-001/1229
(DUSANE)
|
1807002000NRG23280720220062162
|
28/07/2022
|
sunanda sarjerav behare
|
1807002WL006655
|
sunanda sarjerav behare
|
00089
|
CBIN0282048
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
sunandasarjeravbehare
|
(000000)
|
|
55
|
SAKRI
|
MH-07-002-100-001/1366
(DUSANE)
|
1807002000NRG23280720220062163
|
28/07/2022
|
KAlpna Kevba Pawar
|
1807002WL006655
|
KAlpna Kevba Pawar
|
00089
|
CBIN0282048
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
KAlpnaKevbaPawar
|
(000000)
|
|
56
|
SAKRI
|
MH-07-002-100-001/1366
(DUSANE)
|
1807002000NRG23280720220062164
|
28/07/2022
|
Kevba Nhanku Pawar
|
1807002WL006655
|
Kevba Nhanku Pawar
|
00089
|
CBIN0282048
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
KevbaNhankuPawar
|
(000000)
|
|
57
|
SAKRI
|
MH-07-002-100-001/1394
(DUSANE)
|
1807002000NRG23280720220062165
|
28/07/2022
|
kishor sahebrav bhadane
|
1807002WL006655
|
kishor sahebrav bhadane
|
00089
|
CBIN0282048
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
kishorsahebravbhadane
|
(000000)
|
|
58
|
SAKRI
|
MH-07-002-100-001/1394
(DUSANE)
|
1807002000NRG23280720220062166
|
28/07/2022
|
rekhabai kishor bhadane
|
1807002WL006655
|
rekhabai kishor bhadane
|
00089
|
CBIN0282048
|
1536
|
1536
|
Rejected
|
09/09/2022
|
|
852155436
|
Account closed
|
|
|
|
59
|
SAKRI
|
MH-07-002-100-001/1540
(DUSANE)
|
1807002000NRG23280720220062176
|
28/07/2022
|
Ramdas Sardar Dhangare
|
1807002WL006656
|
Ramdas Sardar Dhangare
|
00089
|
CBIN0282048
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
RamdasSardarDhangare
|
(000000)
|
|
60
|
SAKRI
|
MH-07-002-100-001/1548
(DUSANE)
|
1807002000NRG23280720220062134
|
28/07/2022
|
tukaram gajmal bhavare
|
1807002WL006653
|
tukaram gajmal bhavare
|
00089
|
CBIN0282048
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
tukaramgajmalbhavare
|
(000000)
|
|
61
|
SAKRI
|
MH-07-002-100-001/1574
(DUSANE)
|
1807002000NRG23280720220062167
|
28/07/2022
|
Ganesh Bhagavan LAndage
|
1807002WL006655
|
Ganesh Bhagavan LAndage
|
00089
|
CBIN0282048
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
GaneshBhagavanLAndage
|
(000000)
|
|
62
|
SAKRI
|
MH-07-002-100-001/1855
(DUSANE)
|
1807002000NRG23280720220062150
|
28/07/2022
|
Fakira Vedu Khairnar
|
1807002WL006654
|
Fakira Vedu Khairnar
|
00089
|
CBIN0282048
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
FakiraVeduKhairnar
|
(000000)
|
|
63
|
SAKRI
|
MH-07-002-100-001/302
(DUSANE)
|
1807002000NRG23280720220062158
|
28/07/2022
|
bharati nimba khairnar
|
1807002WL006654
|
bharati nimba khairnar
|
00089
|
CBIN0282048
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
bharatinimbakhairnar
|
(000000)
|
|
64
|
SAKRI
|
MH-07-002-100-001/302
(DUSANE)
|
1807002000NRG23280720220062155
|
28/07/2022
|
kalabai dharma khairnar
|
1807002WL006654
|
kalabai dharma khairnar
|
00089
|
CBIN0282048
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
kalabaidharmakhairnar
|
(000000)
|
|
65
|
SAKRI
|
MH-07-002-100-001/302
(DUSANE)
|
1807002000NRG23280720220062156
|
28/07/2022
|
nila dharma khairnar
|
1807002WL006654
|
nila dharma khairnar
|
00089
|
CBIN0282048
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
niladharmakhairnar
|
(000000)
|
|
66
|
SAKRI
|
MH-07-002-100-001/328
(DUSANE)
|
1807002000NRG23280720220062168
|
28/07/2022
|
lilabai tanku bhil
|
1807002WL006655
|
lilabai tanku bhil
|
00089
|
CBIN0282048
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
lilabaitankubhil
|
(000000)
|
|
67
|
SAKRI
|
MH-07-002-100-001/328
(DUSANE)
|
1807002000NRG23280720220062169
|
28/07/2022
|
nimba tanku bhil
|
1807002WL006655
|
nimba tanku bhil
|
00089
|
CBIN0282048
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
nimbatankubhil
|
(000000)
|
|
68
|
SAKRI
|
MH-07-002-100-001/335
(DUSANE)
|
1807002000NRG23280720220062172
|
28/07/2022
|
anil sadu landage
|
1807002WL006655
|
anil sadu landage
|
00089
|
CBIN0282048
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
anilsadulandage
|
(000000)
|
|
69
|
SAKRI
|
MH-07-002-100-001/424
(DUSANE)
|
1807002000NRG23280720220062136
|
28/07/2022
|
Anil Shivaji Soanwane
|
1807002WL006653
|
Anil Shivaji Soanwane
|
00089
|
CBIN0282048
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
AnilShivajiSoanwane
|
(000000)
|
|
70
|
SAKRI
|
MH-07-002-100-001/467
(DUSANE)
|
1807002000NRG23280720220062079
|
28/07/2022
|
kamal ravindra somwanshi
|
1807002WL006646
|
kamal ravindra somwanshi
|
00089
|
CBIN0282048
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
kamalravindrasomwanshi
|
(000000)
|
|
71
|
SAKRI
|
MH-07-002-100-001/526
(DUSANE)
|
1807002000NRG23280720220062173
|
28/07/2022
|
Devaba Nhanku PAwar
|
1807002WL006655
|
Devaba Nhanku PAwar
|
00089
|
CBIN0282048
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
DevabaNhankuPAwar
|
(000000)
|
|
72
|
SAKRI
|
MH-07-002-100-001/694
(DUSANE)
|
1807002000NRG23280720220062138
|
28/07/2022
|
hilal harsing thakare
|
1807002WL006653
|
hilal harsing thakare
|
00089
|
CBIN0282048
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
hilalharsingthakare
|
(000000)
|
|
73
|
SAKRI
|
MH-07-002-100-001/695
(DUSANE)
|
1807002000NRG23280720220062140
|
28/07/2022
|
harsha tukaram thakare
|
1807002WL006653
|
harsha tukaram thakare
|
00089
|
CBIN0282048
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
harshatukaramthakare
|
(000000)
|
|
74
|
SAKRI
|
MH-07-002-100-001/797
(DUSANE)
|
1807002000NRG23280720220062141
|
28/07/2022
|
Soma Uttam MAlache
|
1807002WL006653
|
Soma Uttam MAlache
|
00089
|
CBIN0282048
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
SomaUttamMAlache
|
(000000)
|
|
75
|
SAKRI
|
MH-07-002-100-001/94
(DUSANE)
|
1807002000NRG23280720220062082
|
28/07/2022
|
namdev chindhu thakare
|
1807002WL006646
|
namdev chindhu thakare
|
00089
|
CBIN0282048
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
namdevchindhuthakare
|
(000000)
|
|
76
|
SAKRI
|
MH-07-002-100-001/94
(DUSANE)
|
1807002000NRG23280720220062084
|
28/07/2022
|
sandip namdev thakare
|
1807002WL006646
|
sandip namdev thakare
|
00089
|
CBIN0282048
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
sandipnamdevthakare
|
(000000)
|
|
77
|
SAKRI
|
MH-07-002-100-001/963
(DUSANE)
|
1807002000NRG23280720220062159
|
28/07/2022
|
sushilabai lahu chitte
|
1807002WL006654
|
sushilabai lahu chitte
|
00089
|
CBIN0282048
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
sushilabailahuchitte
|
(000000)
|
|
78
|
SAKRI
|
MH-07-002-100-001/973
(DUSANE)
|
1807002000NRG23280720220062086
|
28/07/2022
|
dayaram baliram sonawane
|
1807002WL006646
|
dayaram baliram sonawane
|
00089
|
CBIN0282048
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
dayarambaliramsonawane
|
(000000)
|
|
79
|
SAKRI
|
MH-07-002-100-001/973
(DUSANE)
|
1807002000NRG23280720220062087
|
28/07/2022
|
sunita rajendra malche
|
1807002WL006646
|
sunita rajendra malche
|
00089
|
CBIN0282048
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
sunitarajendramalche
|
(000000)
|
|
80
|
SAKRI
|
MH-07-002-101-001/2104
(HATTI KH)
|
1807002000NRG23280720220062091
|
28/07/2022
|
DROPDABAI BAPU SHINDE
|
1807002WL006647
|
DROPDABAI BAPU SHINDE
|
00089
|
CBIN0282048
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852155436
|
|
DROPDABAIBAPUSHINDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47872
|
47872
|
|
|
|
|
|
|
|
|
81
|
SAKRI
|
MH-07-002-029-002/121
(WAKI)
|
1807002000NRG23280720220062126
|
28/07/2022
|
Sumanbai aana pawar
|
1807002WL006652
|
Sumanbai aana pawar
|
00089
|
CBIN0282143
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
Sumanbaiaanapawar
|
(000000)
|
|
82
|
SAKRI
|
MH-07-002-155-001/804
(SAMODA)
|
1807002000NRG23270720220061751
|
28/07/2022
|
Mangalbai Suresh Wagh
|
1807002WL006614
|
Mangalbai Suresh Wagh
|
00089
|
CBIN0282143
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852155436
|
|
MangalbaiSureshWagh
|
(000000)
|
|
83
|
SAKRI
|
MH-07-002-155-001/804
(SAMODA)
|
1807002000NRG23270720220061749
|
28/07/2022
|
Suresh Ukha Wagh
|
1807002WL006614
|
Suresh Ukha Wagh
|
00089
|
CBIN0282143
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852155436
|
|
SureshUkhaWagh
|
(000000)
|
|
84
|
SAKRI
|
MH-07-002-155-001/804
(SAMODA)
|
1807002000NRG23270720220061752
|
28/07/2022
|
Vandana Vishal Wagh
|
1807002WL006614
|
Vandana Vishal Wagh
|
00089
|
CBIN0282143
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852155436
|
|
VandanaVishalWagh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
85
|
SAKRI
|
MH-07-002-071-001/105
(BASAR)
|
1807002000NRG23280720220062043
|
28/07/2022
|
bhatu krushana salunke
|
1807002WL006645
|
bhatu krushana salunke
|
00089
|
CBIN0282284
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
bhatukrushanasalunke
|
(000000)
|
|
86
|
SAKRI
|
MH-07-002-071-001/105
(BASAR)
|
1807002000NRG23280720220062045
|
28/07/2022
|
yogita avinash salunke
|
1807002WL006645
|
yogita avinash salunke
|
00089
|
CBIN0282284
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
yogitaavinashsalunke
|
(000000)
|
|
87
|
SAKRI
|
MH-07-002-071-001/126
(BASAR)
|
1807002000NRG23280720220062053
|
28/07/2022
|
anita umesh pawar
|
1807002WL006645
|
anita umesh pawar
|
00089
|
CBIN0282284
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
anitaumeshpawar
|
(000000)
|
|
88
|
SAKRI
|
MH-07-002-071-001/126
(BASAR)
|
1807002000NRG23280720220062052
|
28/07/2022
|
umesh bhatu pawar
|
1807002WL006645
|
umesh bhatu pawar
|
00089
|
CBIN0282284
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
umeshbhatupawar
|
(000000)
|
|
89
|
SAKRI
|
MH-07-002-071-001/166
(BASAR)
|
1807002000NRG23280720220062054
|
28/07/2022
|
Sandip Bhaidas Salunke
|
1807002WL006645
|
Sandip Bhaidas Salunke
|
00089
|
CBIN0282284
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
SandipBhaidasSalunke
|
(000000)
|
|
90
|
SAKRI
|
MH-07-002-071-001/172
(BASAR)
|
1807002000NRG23280720220062056
|
28/07/2022
|
Bharatibai Kedar Pawar
|
1807002WL006645
|
Bharatibai Kedar Pawar
|
00089
|
CBIN0282284
|
1536
|
1536
|
Rejected
|
09/09/2022
|
|
852155436
|
No Such Account
|
|
|
|
91
|
SAKRI
|
MH-07-002-071-001/172
(BASAR)
|
1807002000NRG23280720220062058
|
28/07/2022
|
Dinesh Kedar Pawar
|
1807002WL006645
|
Dinesh Kedar Pawar
|
00089
|
CBIN0282284
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
DineshKedarPawar
|
(000000)
|
|
92
|
SAKRI
|
MH-07-002-071-001/172
(BASAR)
|
1807002000NRG23280720220062055
|
28/07/2022
|
Kedar Shankar Pawar
|
1807002WL006645
|
Kedar Shankar Pawar
|
00089
|
CBIN0282284
|
1536
|
1536
|
Rejected
|
09/09/2022
|
|
852155436
|
No Such Account
|
|
|
|
93
|
SAKRI
|
MH-07-002-071-001/172
(BASAR)
|
1807002000NRG23280720220062057
|
28/07/2022
|
Nilesh Kedar Pawar
|
1807002WL006645
|
Nilesh Kedar Pawar
|
00089
|
CBIN0282284
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
NileshKedarPawar
|
(000000)
|
|
94
|
SAKRI
|
MH-07-002-071-001/180
(BASAR)
|
1807002000NRG23280720220062059
|
28/07/2022
|
Ukhaje Lala Salunkhe
|
1807002WL006645
|
Ukhaje Lala Salunkhe
|
00089
|
CBIN0282284
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
UkhajeLalaSalunkhe
|
(000000)
|
|
95
|
SAKRI
|
MH-07-002-071-001/274
(BASAR)
|
1807002000NRG23280720220062060
|
28/07/2022
|
Rohidas Bhatu Salunkhe
|
1807002WL006645
|
Rohidas Bhatu Salunkhe
|
00089
|
CBIN0282284
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
RohidasBhatuSalunkhe
|
(000000)
|
|
96
|
SAKRI
|
MH-07-002-071-001/55
(BASAR)
|
1807002000NRG23280720220062062
|
28/07/2022
|
suvarna madhukar pawar
|
1807002WL006645
|
suvarna madhukar pawar
|
00089
|
CBIN0282284
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
suvarnamadhukarpawar
|
(000000)
|
|
97
|
SAKRI
|
MH-07-002-071-001/74
(BASAR)
|
1807002000NRG23280720220062064
|
28/07/2022
|
Pankaj Nana Pawar
|
1807002WL006645
|
Pankaj Nana Pawar
|
00089
|
CBIN0282284
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
PankajNanaPawar
|
(000000)
|
|
98
|
SAKRI
|
MH-07-002-071-001/74
(BASAR)
|
1807002000NRG23280720220062065
|
28/07/2022
|
Shiital Pankaj Pawar
|
1807002WL006645
|
Shiital Pankaj Pawar
|
00089
|
CBIN0282284
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
ShiitalPankajPawar
|
(000000)
|
|
99
|
SAKRI
|
MH-07-002-071-001/75
(BASAR)
|
1807002000NRG23280720220062069
|
28/07/2022
|
kavita vishawas pawar
|
1807002WL006645
|
kavita vishawas pawar
|
00089
|
CBIN0282284
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
kavitavishawaspawar
|
(000000)
|
|
100
|
SAKRI
|
MH-07-002-071-001/75
(BASAR)
|
1807002000NRG23280720220062067
|
28/07/2022
|
sonali pankaj pawar
|
1807002WL006645
|
sonali pankaj pawar
|
00089
|
CBIN0282284
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
sonalipankajpawar
|
(000000)
|
|
101
|
SAKRI
|
MH-07-002-071-001/76
(BASAR)
|
1807002000NRG23280720220062071
|
28/07/2022
|
minabai ramesh salunke
|
1807002WL006645
|
minabai ramesh salunke
|
00089
|
CBIN0282284
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
minabairameshsalunke
|
(000000)
|
|
102
|
SAKRI
|
MH-07-002-071-001/76
(BASAR)
|
1807002000NRG23280720220062070
|
28/07/2022
|
ramesh devrav salunke
|
1807002WL006645
|
ramesh devrav salunke
|
00089
|
CBIN0282284
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
rameshdevravsalunke
|
(000000)
|
|
103
|
SAKRI
|
MH-07-002-071-001/85
(BASAR)
|
1807002000NRG23280720220062073
|
28/07/2022
|
Dhiraj Prakash Pawar
|
1807002WL006645
|
Dhiraj Prakash Pawar
|
00089
|
CBIN0282284
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
DhirajPrakashPawar
|
(000000)
|
|
104
|
SAKRI
|
MH-07-002-071-001/85
(BASAR)
|
1807002000NRG23280720220062072
|
28/07/2022
|
prakash nimba pawar
|
1807002WL006645
|
prakash nimba pawar
|
00089
|
CBIN0282284
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
prakashnimbapawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
|
105
|
SAKRI
|
MH-07-002-029-001/635
(WAKI)
|
1807002000NRG23280720220062179
|
28/07/2022
|
ram lotan gaykawad
|
1807002WL006657
|
ram lotan gaykawad
|
00415
|
SBIN0002174
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
ramlotangaykawad
|
(000000)
|
|
106
|
SAKRI
|
MH-07-002-039-002/163
(NANDARKHI)
|
1807002000NRG23280720220062106
|
28/07/2022
|
Anil Partu Mavli
|
1807002WL006649
|
Anil Partu Mavli
|
00415
|
SBIN0002174
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
AnilPartuMavli
|
(000000)
|
|
107
|
SAKRI
|
MH-07-002-122-001/168
(SHEVALI (DA))
|
1807002000NRG23280720220061988
|
28/07/2022
|
Pravin Dadaji Sonawane
|
1807002WL006640
|
Pravin Dadaji Sonawane
|
00415
|
SBIN0002174
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852155436
|
|
PravinDadajiSonawane
|
(000000)
|
|
108
|
SAKRI
|
MH-07-002-122-001/172
(SHEVALI (DA))
|
1807002000NRG23280720220062011
|
28/07/2022
|
Gaytri Raju Sonawane
|
1807002WL006641
|
Gaytri Raju Sonawane
|
00415
|
SBIN0002174
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852155436
|
|
GaytriRajuSonawane
|
(000000)
|
|
109
|
SAKRI
|
MH-07-002-153-001/490
(KAVTHE)
|
1807002000NRG23280720220062094
|
28/07/2022
|
dagadu zula more
|
1807002WL006648
|
dagadu zula more
|
00415
|
SBIN0002174
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852155436
|
|
dagaduzulamore
|
(000000)
|
|
110
|
SAKRI
|
MH-07-002-153-001/490
(KAVTHE)
|
1807002000NRG23280720220062097
|
28/07/2022
|
jyostana suresh more
|
1807002WL006648
|
jyostana suresh more
|
00415
|
SBIN0002174
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852155436
|
|
jyostanasureshmore
|
(000000)
|
|
111
|
SAKRI
|
MH-07-002-153-001/490
(KAVTHE)
|
1807002000NRG23280720220062095
|
28/07/2022
|
shobha dagdu more
|
1807002WL006648
|
shobha dagdu more
|
00415
|
SBIN0002174
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852155436
|
|
shobhadagdumore
|
(000000)
|
|
112
|
SAKRI
|
MH-07-002-153-001/490
(KAVTHE)
|
1807002000NRG23280720220062096
|
28/07/2022
|
suresh dagdu more
|
1807002WL006648
|
suresh dagdu more
|
00415
|
SBIN0002174
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852155436
|
|
sureshdagdumore
|
(000000)
|
|
113
|
SAKRI
|
MH-07-002-153-001/75
(KAVTHE)
|
1807002000NRG23280720220062098
|
28/07/2022
|
UJJWAL GANJIDHAR MORE
|
1807002WL006648
|
UJJWAL GANJIDHAR MORE
|
00415
|
SBIN0002174
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
852155436
|
|
UJJWALGANJIDHARMORE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14848
|
14848
|
|
|
|
|
|
|
|
|
114
|
SAKRI
|
MH-07-002-100-001/1054
(DUSANE)
|
1807002000NRG23280720220062174
|
28/07/2022
|
Pravain Vedu Malche
|
1807002WL006656
|
Pravain Vedu Malche
|
00415
|
SBIN0003846
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
PravainVeduMalche
|
(000000)
|
|
115
|
SAKRI
|
MH-07-002-100-001/1054
(DUSANE)
|
1807002000NRG23280720220062175
|
28/07/2022
|
Sarlabai Pravin MAlche
|
1807002WL006656
|
Sarlabai Pravin MAlche
|
00415
|
SBIN0003846
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
SarlabaiPravinMAlche
|
(000000)
|
|
116
|
SAKRI
|
MH-07-002-100-001/1228
(DUSANE)
|
1807002000NRG23280720220062145
|
28/07/2022
|
Jitendra Muralidhar Bagul
|
1807002WL006654
|
Jitendra Muralidhar Bagul
|
00415
|
SBIN0003846
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
JitendraMuralidharBagul
|
(000000)
|
|
117
|
SAKRI
|
MH-07-002-100-001/1228
(DUSANE)
|
1807002000NRG23280720220062146
|
28/07/2022
|
Jyoti Mahesh KOli
|
1807002WL006654
|
Jyoti Mahesh KOli
|
00415
|
SBIN0003846
|
1536
|
1536
|
Rejected
|
09/09/2022
|
|
852155436
|
No Such Account
|
|
|
|
118
|
SAKRI
|
MH-07-002-100-001/1228
(DUSANE)
|
1807002000NRG23280720220062143
|
28/07/2022
|
Nirmala Muralidhar Koli
|
1807002WL006654
|
Nirmala Muralidhar Koli
|
00415
|
SBIN0003846
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
NirmalaMuralidharKoli
|
(000000)
|
|
119
|
SAKRI
|
MH-07-002-100-001/1231
(DUSANE)
|
1807002000NRG23280720220062148
|
28/07/2022
|
Dangal Nandaram Bagul
|
1807002WL006654
|
Dangal Nandaram Bagul
|
00415
|
SBIN0003846
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
DangalNandaramBagul
|
(000000)
|
|
120
|
SAKRI
|
MH-07-002-100-001/1231
(DUSANE)
|
1807002000NRG23280720220062147
|
28/07/2022
|
Sumanbai Dangal Bagul
|
1807002WL006654
|
Sumanbai Dangal Bagul
|
00415
|
SBIN0003846
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
SumanbaiDangalBagul
|
(000000)
|
|
121
|
SAKRI
|
MH-07-002-100-001/1292
(DUSANE)
|
1807002000NRG23280720220062194
|
28/07/2022
|
Dhanraj BHika BHil
|
1807002WL006660
|
Dhanraj BHika BHil
|
00415
|
SBIN0003846
|
1536
|
1536
|
Rejected
|
09/09/2022
|
|
852155436
|
No Such Account
|
|
|
|
122
|
SAKRI
|
MH-07-002-100-001/1292
(DUSANE)
|
1807002000NRG23280720220062195
|
28/07/2022
|
LAxmibai Ravindra Sonawane
|
1807002WL006660
|
LAxmibai Ravindra Sonawane
|
00415
|
SBIN0003846
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
LAxmibaiRavindraSonawane
|
(000000)
|
|
123
|
SAKRI
|
MH-07-002-100-001/1320
(DUSANE)
|
1807002000NRG23280720220062075
|
28/07/2022
|
aashabai rajendra shelar
|
1807002WL006646
|
aashabai rajendra shelar
|
00415
|
SBIN0003846
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
aashabairajendrashelar
|
(000000)
|
|
124
|
SAKRI
|
MH-07-002-100-001/1320
(DUSANE)
|
1807002000NRG23280720220062077
|
28/07/2022
|
bharati laxman shelar
|
1807002WL006646
|
bharati laxman shelar
|
00415
|
SBIN0003846
|
1536
|
1536
|
Rejected
|
09/09/2022
|
|
852155436
|
No Such Account
|
|
|
|
125
|
SAKRI
|
MH-07-002-100-001/1320
(DUSANE)
|
1807002000NRG23280720220062076
|
28/07/2022
|
laxman rajendra shelar
|
1807002WL006646
|
laxman rajendra shelar
|
00415
|
SBIN0003846
|
1536
|
1536
|
Rejected
|
09/09/2022
|
|
852155436
|
No Such Account
|
|
|
|
126
|
SAKRI
|
MH-07-002-100-001/1540
(DUSANE)
|
1807002000NRG23280720220062177
|
28/07/2022
|
Chandrakala Ramdas DHangare
|
1807002WL006656
|
Chandrakala Ramdas DHangare
|
00415
|
SBIN0003846
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
ChandrakalaRamdasDHangare
|
(000000)
|
|
127
|
SAKRI
|
MH-07-002-100-001/1548
(DUSANE)
|
1807002000NRG23280720220062135
|
28/07/2022
|
gorakh tukaram bhavare
|
1807002WL006653
|
gorakh tukaram bhavare
|
00415
|
SBIN0003846
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
gorakhtukarambhavare
|
(000000)
|
|
128
|
SAKRI
|
MH-07-002-100-001/1855
(DUSANE)
|
1807002000NRG23280720220062152
|
28/07/2022
|
Ujwala Ravindra Khairnar
|
1807002WL006654
|
Ujwala Ravindra Khairnar
|
00415
|
SBIN0003846
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
UjwalaRavindraKhairnar
|
(000000)
|
|
129
|
SAKRI
|
MH-07-002-100-001/1859
(DUSANE)
|
1807002000NRG23280720220062153
|
28/07/2022
|
gaju gopichand thakare
|
1807002WL006654
|
gaju gopichand thakare
|
00415
|
SBIN0003846
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
gajugopichandthakare
|
(000000)
|
|
130
|
SAKRI
|
MH-07-002-100-001/1859
(DUSANE)
|
1807002000NRG23280720220062154
|
28/07/2022
|
nilubai gaju thakre
|
1807002WL006654
|
nilubai gaju thakre
|
00415
|
SBIN0003846
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
nilubaigajuthakre
|
(000000)
|
|
131
|
SAKRI
|
MH-07-002-100-001/289
(DUSANE)
|
1807002000NRG23280720220062196
|
28/07/2022
|
Rahibai Deva Soanwane
|
1807002WL006660
|
Rahibai Deva Soanwane
|
00415
|
SBIN0003846
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
RahibaiDevaSoanwane
|
(000000)
|
|
132
|
SAKRI
|
MH-07-002-100-001/302
(DUSANE)
|
1807002000NRG23280720220062157
|
28/07/2022
|
sambhaji dharma khairnar
|
1807002WL006654
|
sambhaji dharma khairnar
|
00415
|
SBIN0003846
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
sambhajidharmakhairnar
|
(000000)
|
|
133
|
SAKRI
|
MH-07-002-100-001/335
(DUSANE)
|
1807002000NRG23280720220062170
|
28/07/2022
|
bhagavan sadu landage
|
1807002WL006655
|
bhagavan sadu landage
|
00415
|
SBIN0003846
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
bhagavansadulandage
|
(000000)
|
|
134
|
SAKRI
|
MH-07-002-100-001/335
(DUSANE)
|
1807002000NRG23280720220062171
|
28/07/2022
|
ghalubai bhagavan landage
|
1807002WL006655
|
ghalubai bhagavan landage
|
00415
|
SBIN0003846
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
ghalubaibhagavanlandage
|
(000000)
|
|
135
|
SAKRI
|
MH-07-002-100-001/350
(DUSANE)
|
1807002000NRG23280720220062078
|
28/07/2022
|
KASHINATH NANA PAWAR
|
1807002WL006646
|
KASHINATH NANA PAWAR
|
00415
|
SBIN0003846
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
KASHINATHNANAPAWAR
|
(000000)
|
|
136
|
SAKRI
|
MH-07-002-100-001/424
(DUSANE)
|
1807002000NRG23280720220062137
|
28/07/2022
|
Sunanda Anil Soanwane
|
1807002WL006653
|
Sunanda Anil Soanwane
|
00415
|
SBIN0003846
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
SunandaAnilSoanwane
|
(000000)
|
|
137
|
SAKRI
|
MH-07-002-100-001/467
(DUSANE)
|
1807002000NRG23280720220062080
|
28/07/2022
|
chandrakant ravindra somwanshi
|
1807002WL006646
|
chandrakant ravindra somwanshi
|
00415
|
SBIN0003846
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
chandrakantravindrasomwanshi
|
(000000)
|
|
138
|
SAKRI
|
MH-07-002-100-001/694
(DUSANE)
|
1807002000NRG23280720220062139
|
28/07/2022
|
sunil hilal thakare
|
1807002WL006653
|
sunil hilal thakare
|
00415
|
SBIN0003846
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
sunilhilalthakare
|
(000000)
|
|
139
|
SAKRI
|
MH-07-002-100-001/851
(DUSANE)
|
1807002000NRG23280720220062081
|
28/07/2022
|
Atul Sadashiv Shinde
|
1807002WL006646
|
Atul Sadashiv Shinde
|
00415
|
SBIN0003846
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
AtulSadashivShinde
|
(000000)
|
|
140
|
SAKRI
|
MH-07-002-100-001/894
(DUSANE)
|
1807002000NRG23280720220062142
|
28/07/2022
|
Deva Rumal Sonawane
|
1807002WL006653
|
Deva Rumal Sonawane
|
00415
|
SBIN0003846
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
DevaRumalSonawane
|
(000000)
|
|
141
|
SAKRI
|
MH-07-002-100-001/94
(DUSANE)
|
1807002000NRG23280720220062083
|
28/07/2022
|
chotyabai namdev thakare
|
1807002WL006646
|
chotyabai namdev thakare
|
00415
|
SBIN0003846
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
chotyabainamdevthakare
|
(000000)
|
|
142
|
SAKRI
|
MH-07-002-100-001/94
(DUSANE)
|
1807002000NRG23280720220062085
|
28/07/2022
|
tai sandip thakare
|
1807002WL006646
|
tai sandip thakare
|
00415
|
SBIN0003846
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
taisandipthakare
|
(000000)
|
|
143
|
SAKRI
|
MH-07-002-100-001/963
(DUSANE)
|
1807002000NRG23280720220062160
|
28/07/2022
|
gitabai bharat chitte
|
1807002WL006654
|
gitabai bharat chitte
|
00415
|
SBIN0003846
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
gitabaibharatchitte
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46080
|
46080
|
|
|
|
|
|
|
|
|
144
|
SAKRI
|
MH-07-002-029-001/424
(WAKI)
|
1807002000NRG23280720220062188
|
28/07/2022
|
Chhegabai barku desai
|
1807002WL006659
|
Chhegabai barku desai
|
00415
|
SBIN0011154
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
Chhegabaibarkudesai
|
(000000)
|
|
145
|
SAKRI
|
MH-07-002-029-001/424
(WAKI)
|
1807002000NRG23280720220062189
|
28/07/2022
|
vasant barku desai
|
1807002WL006659
|
vasant barku desai
|
00415
|
SBIN0011154
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
vasantbarkudesai
|
(000000)
|
|
146
|
SAKRI
|
MH-07-002-029-001/635
(WAKI)
|
1807002000NRG23280720220062180
|
28/07/2022
|
Laxman lothan gaykavad
|
1807002WL006657
|
Laxman lothan gaykavad
|
00415
|
SBIN0011154
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
Laxmanlothangaykavad
|
(000000)
|
|
147
|
SAKRI
|
MH-07-002-029-002/694
(WAKI)
|
1807002000NRG23280720220062182
|
28/07/2022
|
Surabai popat ahire
|
1807002WL006658
|
Surabai popat ahire
|
00415
|
SBIN0011154
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
Surabaipopatahire
|
(000000)
|
|
148
|
SAKRI
|
MH-07-002-029-002/79
(WAKI)
|
1807002000NRG23280720220062130
|
28/07/2022
|
Bandu bhavshing ahire
|
1807002WL006652
|
Bandu bhavshing ahire
|
00415
|
SBIN0011154
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
Bandubhavshingahire
|
(000000)
|
|
149
|
SAKRI
|
MH-07-002-029-002/79
(WAKI)
|
1807002000NRG23280720220062127
|
28/07/2022
|
bavshing pandu ahire
|
1807002WL006652
|
bavshing pandu ahire
|
00415
|
SBIN0011154
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
bavshingpanduahire
|
(000000)
|
|
150
|
SAKRI
|
MH-07-002-029-002/79
(WAKI)
|
1807002000NRG23280720220062128
|
28/07/2022
|
Ndani bhava hong ahire
|
1807002WL006652
|
Ndani bhava hong ahire
|
00415
|
SBIN0011154
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
Ndanibhavahongahire
|
(000000)
|
|
151
|
SAKRI
|
MH-07-002-029-002/911
(WAKI)
|
1807002000NRG23280720220062131
|
28/07/2022
|
gokul bhatu malusare
|
1807002WL006652
|
gokul bhatu malusare
|
00415
|
SBIN0011154
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
gokulbhatumalusare
|
(000000)
|
|
152
|
SAKRI
|
MH-07-002-155-001/804
(SAMODA)
|
1807002000NRG23270720220061750
|
28/07/2022
|
Vishal Suresh Wagh
|
1807002WL006614
|
Vishal Suresh Wagh
|
00415
|
SBIN0011154
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852155436
|
|
VishalSureshWagh
|
(000000)
|
|
153
|
SAKRI
|
MH-07-002-168-001/1004
(SUKAPUR)
|
1807002000NRG23280720220062110
|
28/07/2022
|
BHIKAN SOMA CHAURE
|
1807002WL006650
|
BHIKAN SOMA CHAURE
|
00415
|
SBIN0011154
|
1548
|
1548
|
Processed
|
07/09/2022
|
|
852155436
|
|
BHIKANSOMACHAURE
|
(000000)
|
|
154
|
SAKRI
|
MH-07-002-168-001/251
(SUKAPUR)
|
1807002000NRG23280720220062111
|
28/07/2022
|
Bharat Manju Deshmukh
|
1807002WL006650
|
Bharat Manju Deshmukh
|
00415
|
SBIN0011154
|
1560
|
1560
|
Processed
|
07/09/2022
|
|
852155436
|
|
BharatManjuDeshmukh
|
(000000)
|
|
155
|
SAKRI
|
MH-07-002-168-001/4
(SUKAPUR)
|
1807002000NRG23280720220062113
|
28/07/2022
|
chamarau pandit chaure
|
1807002WL006650
|
chamarau pandit chaure
|
00415
|
SBIN0011154
|
1548
|
1548
|
Processed
|
07/09/2022
|
|
852155436
|
|
chamaraupanditchaure
|
(000000)
|
|
156
|
SAKRI
|
MH-07-002-168-001/460
(SUKAPUR)
|
1807002000NRG23280720220062116
|
28/07/2022
|
CHAURE VIMAL DEVIDAS
|
1807002WL006650
|
CHAURE VIMAL DEVIDAS
|
00415
|
SBIN0011154
|
1548
|
1548
|
Processed
|
07/09/2022
|
|
852155436
|
|
CHAUREVIMALDEVIDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20284
|
20284
|
|
|
|
|
|
|
|
|
157
|
SAKRI
|
MH-07-002-029-001/253
(WAKI)
|
1807002000NRG23280720220062121
|
28/07/2022
|
lajras kesu bharude
|
1807002WL006652
|
lajras kesu bharude
|
00468
|
UBIN0532428
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
lajraskesubharude
|
(000000)
|
|
158
|
SAKRI
|
MH-07-002-029-001/253
(WAKI)
|
1807002000NRG23280720220062122
|
28/07/2022
|
lalita lajras bharude
|
1807002WL006652
|
lalita lajras bharude
|
00468
|
UBIN0532428
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
lalitalajrasbharude
|
(000000)
|
|
159
|
SAKRI
|
MH-07-002-029-001/335
(WAKI)
|
1807002000NRG23280720220062187
|
28/07/2022
|
dhanlal jejiram chaudari
|
1807002WL006659
|
dhanlal jejiram chaudari
|
00468
|
UBIN0532428
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
dhanlaljejiramchaudari
|
(000000)
|
|
160
|
SAKRI
|
MH-07-002-029-001/519
(WAKI)
|
1807002000NRG23280720220062193
|
28/07/2022
|
Ribika rohidas malusare
|
1807002WL006659
|
Ribika rohidas malusare
|
00468
|
UBIN0532428
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
Ribikarohidasmalusare
|
(000000)
|
|
161
|
SAKRI
|
MH-07-002-029-001/635
(WAKI)
|
1807002000NRG23280720220062181
|
28/07/2022
|
Latabai lothan gaykavad
|
1807002WL006657
|
Latabai lothan gaykavad
|
00468
|
UBIN0532428
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
Latabailothangaykavad
|
(000000)
|
|
162
|
SAKRI
|
MH-07-002-029-001/635
(WAKI)
|
1807002000NRG23280720220062178
|
28/07/2022
|
Lothan dhavlu gaykavad
|
1807002WL006657
|
Lothan dhavlu gaykavad
|
00468
|
UBIN0532428
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
Lothandhavlugaykavad
|
(000000)
|
|
163
|
SAKRI
|
MH-07-002-029-002/121
(WAKI)
|
1807002000NRG23280720220062125
|
28/07/2022
|
aanna ramchandra pawar
|
1807002WL006652
|
aanna ramchandra pawar
|
00468
|
UBIN0532428
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
aannaramchandrapawar
|
(000000)
|
|
164
|
SAKRI
|
MH-07-002-039-001/102
(NANDARKHI)
|
1807002000NRG23280720220062099
|
28/07/2022
|
LAGNIBAI SURESH KUWAR
|
1807002WL006649
|
LAGNIBAI SURESH KUWAR
|
00468
|
UBIN0532428
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852155436
|
|
LAGNIBAISURESHKUWAR
|
(000000)
|
|
165
|
SAKRI
|
MH-07-002-039-001/104
(NANDARKHI)
|
1807002000NRG23280720220062100
|
28/07/2022
|
Dharmibai Soma Kuwar
|
1807002WL006649
|
Dharmibai Soma Kuwar
|
00468
|
UBIN0532428
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852155436
|
|
DharmibaiSomaKuwar
|
(000000)
|
|
166
|
SAKRI
|
MH-07-002-039-002/1337
(NANDARKHI)
|
1807002000NRG23280720220062102
|
28/07/2022
|
JIRYA KOTYA MAVACHI
|
1807002WL006649
|
JIRYA KOTYA MAVACHI
|
00468
|
UBIN0532428
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852155436
|
|
JIRYAKOTYAMAVACHI
|
(000000)
|
|
167
|
SAKRI
|
MH-07-002-039-002/163
(NANDARKHI)
|
1807002000NRG23280720220062104
|
28/07/2022
|
Paratu Daharath Mavali
|
1807002WL006649
|
Paratu Daharath Mavali
|
00468
|
UBIN0532428
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
ParatuDaharathMavali
|
(000000)
|
|
168
|
SAKRI
|
MH-07-002-039-002/192
(NANDARKHI)
|
1807002000NRG23280720220062109
|
28/07/2022
|
GIBLYA TUNGYA BAGUL
|
1807002WL006649
|
GIBLYA TUNGYA BAGUL
|
00468
|
UBIN0532428
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852155436
|
|
GIBLYATUNGYABAGUL
|
(000000)
|
|
169
|
SAKRI
|
MH-07-002-168-001/4
(SUKAPUR)
|
1807002000NRG23280720220062114
|
28/07/2022
|
ANITA CHAMARU CHAURE
|
1807002WL006650
|
ANITA CHAMARU CHAURE
|
00468
|
UBIN0532428
|
1548
|
1548
|
Processed
|
07/09/2022
|
|
852155436
|
|
ANITACHAMARUCHAURE
|
(000000)
|
|
170
|
SAKRI
|
MH-07-002-168-001/4
(SUKAPUR)
|
1807002000NRG23280720220062115
|
28/07/2022
|
JIJABAI PANDIT CHAURE
|
1807002WL006650
|
JIJABAI PANDIT CHAURE
|
00468
|
UBIN0532428
|
1548
|
1548
|
Processed
|
07/09/2022
|
|
852155436
|
|
JIJABAIPANDITCHAURE
|
(000000)
|
|
171
|
SAKRI
|
MH-07-002-168-001/4
(SUKAPUR)
|
1807002000NRG23280720220062112
|
28/07/2022
|
PANDIT MOTIRAM CHAURE
|
1807002WL006650
|
PANDIT MOTIRAM CHAURE
|
00468
|
UBIN0532428
|
1548
|
1548
|
Processed
|
07/09/2022
|
|
852155436
|
|
PANDITMOTIRAMCHAURE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24100
|
24100
|
|
|
|
|
|
|
|
|
172
|
SAKRI
|
MH-07-002-029-001/271
(WAKI)
|
1807002000NRG23280720220062124
|
28/07/2022
|
chabibai chotiram chaudhari
|
1807002WL006652
|
chabibai chotiram chaudhari
|
00468
|
UBIN0548260
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
chabibaichotiramchaudhari
|
(000000)
|
|
173
|
SAKRI
|
MH-07-002-029-001/271
(WAKI)
|
1807002000NRG23280720220062123
|
28/07/2022
|
Chotiram aasok chaudari
|
1807002WL006652
|
Chotiram aasok chaudari
|
00468
|
UBIN0548260
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
Chotiramaasokchaudari
|
(000000)
|
|
174
|
SAKRI
|
MH-07-002-029-001/335
(WAKI)
|
1807002000NRG23280720220062184
|
28/07/2022
|
Jejiram Tunga Chudhar
|
1807002WL006659
|
Jejiram Tunga Chudhar
|
00468
|
UBIN0548260
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
JejiramTungaChudhar
|
(000000)
|
|
175
|
SAKRI
|
MH-07-002-029-001/335
(WAKI)
|
1807002000NRG23280720220062186
|
28/07/2022
|
Joti dhanlal chaudari
|
1807002WL006659
|
Joti dhanlal chaudari
|
00468
|
UBIN0548260
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
Jotidhanlalchaudari
|
(000000)
|
|
176
|
SAKRI
|
MH-07-002-029-001/335
(WAKI)
|
1807002000NRG23280720220062185
|
28/07/2022
|
Sindubai jejiram chaudari
|
1807002WL006659
|
Sindubai jejiram chaudari
|
00468
|
UBIN0548260
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
Sindubaijejiramchaudari
|
(000000)
|
|
177
|
SAKRI
|
MH-07-002-029-001/424
(WAKI)
|
1807002000NRG23280720220062190
|
28/07/2022
|
Aakabai vasan desai
|
1807002WL006659
|
Aakabai vasan desai
|
00468
|
UBIN0548260
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
Aakabaivasandesai
|
(000000)
|
|
178
|
SAKRI
|
MH-07-002-029-002/79
(WAKI)
|
1807002000NRG23280720220062129
|
28/07/2022
|
Bindubai Gujar Desai
|
1807002WL006652
|
Bindubai Gujar Desai
|
00468
|
UBIN0548260
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
BindubaiGujarDesai
|
(000000)
|
|
179
|
SAKRI
|
MH-07-002-039-001/776
(NANDARKHI)
|
1807002000NRG23280720220062101
|
28/07/2022
|
PANTU DASHRATH MAVALI
|
1807002WL006649
|
PANTU DASHRATH MAVALI
|
00468
|
UBIN0548260
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
PANTUDASHRATHMAVALI
|
(000000)
|
|
180
|
SAKRI
|
MH-07-002-039-002/1337
(NANDARKHI)
|
1807002000NRG23280720220062103
|
28/07/2022
|
JAGAN JIRYA MAVACHI
|
1807002WL006649
|
JAGAN JIRYA MAVACHI
|
00468
|
UBIN0548260
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852155436
|
|
JAGANJIRYAMAVACHI
|
(000000)
|
|
181
|
SAKRI
|
MH-07-002-039-002/163
(NANDARKHI)
|
1807002000NRG23280720220062105
|
28/07/2022
|
Virubai Partu Mavali
|
1807002WL006649
|
Virubai Partu Mavali
|
00468
|
UBIN0548260
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
VirubaiPartuMavali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
182
|
SAKRI
|
MH-07-002-101-001/2104
(HATTI KH)
|
1807002000NRG23280720220062090
|
28/07/2022
|
BAPU RAGHO SHINDE
|
1807002WL006647
|
BAPU RAGHO SHINDE
|
00468
|
UBIN0566594
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852155436
|
|
BAPURAGHOSHINDE
|
(000000)
|
|
183
|
SAKRI
|
MH-07-002-121-001/504
(VITAI)
|
1807002000NRG23280720220062120
|
28/07/2022
|
sunita yogesh khairnar
|
1807002WL006651
|
sunita yogesh khairnar
|
00468
|
UBIN0566594
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
sunitayogeshkhairnar
|
(000000)
|
|
184
|
SAKRI
|
MH-07-002-122-001/312
(SHEVALI (DA))
|
1807002000NRG23280720220061999
|
28/07/2022
|
Sangita Ananat Salunke
|
1807002WL006640
|
Sangita Ananat Salunke
|
00468
|
UBIN0566594
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852155436
|
|
SangitaAnanatSalunke
|
(000000)
|
|
185
|
SAKRI
|
MH-07-002-122-001/683
(SHEVALI (DA))
|
1807002000NRG23280720220061980
|
28/07/2022
|
Usha Pandu PAwar
|
1807002WL006639
|
Usha Pandu PAwar
|
00468
|
UBIN0566594
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852155436
|
|
UshaPanduPAwar
|
(000000)
|
|
186
|
SAKRI
|
MH-07-002-136-001/599
(MALPUR)
|
1807002000NRG23280720220061778
|
28/07/2022
|
bhushan pandit patil
|
1807002WL006619
|
bhushan pandit patil
|
00468
|
UBIN0566594
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852155436
|
|
bhushanpanditpatil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8704
|
8704
|
|
|
|
|
|
|
|
|
187
|
SAKRI
|
MH-07-002-039-002/181
(NANDARKHI)
|
1807002000NRG23280720220062107
|
28/07/2022
|
Panthu Dashrath Mavali
|
1807002WL006649
|
Panthu Dashrath Mavali
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
PanthuDashrathMavali
|
(000000)
|
|
188
|
SAKRI
|
MH-07-002-100-001/1231
(DUSANE)
|
1807002000NRG23280720220062149
|
28/07/2022
|
Vasudev Dangal Bagul
|
1807002WL006654
|
Vasudev Dangal Bagul
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
VasudevDangalBagul
|
(000000)
|
|
189
|
SAKRI
|
MH-07-002-100-001/1855
(DUSANE)
|
1807002000NRG23280720220062151
|
28/07/2022
|
Jitendra Kisan Khairnar
|
1807002WL006654
|
Jitendra Kisan Khairnar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852155436
|
|
JitendraKisanKhairnar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
190
|
SAKRI
|
MH-07-002-118-001/210
(SHEVALI (MA))
|
1807002000NRG23280720220061833
|
28/07/2022
|
GITANJALI PRABHAKAR SHINDE
|
1807002WL006625
|
GITANJALI PRABHAKAR SHINDE
|
1143
|
MAHG0005803
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155436
|
|
GITANJALIPRABHAKARSHINDE
|
(000000)
|
|
191
|
SAKRI
|
MH-07-002-118-001/210
(SHEVALI (MA))
|
1807002000NRG23280720220061832
|
28/07/2022
|
PRABHAKAR SHINDE
|
1807002WL006625
|
PRABHAKAR SHINDE
|
1143
|
MAHG0005803
|
768
|
768
|
Processed
|
07/09/2022
|
|
852155436
|
|
PRABHAKARSHINDE
|
(000000)
|
|
192
|
SAKRI
|
MH-07-002-122-001/1080
(SHEVALI (DA))
|
1807002000NRG23280720220061984
|
28/07/2022
|
Bhaidas Raysing Bagul
|
1807002WL006640
|
Bhaidas Raysing Bagul
|
1143
|
MAHG0005803
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852155436
|
|
BhaidasRaysingBagul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
309088
|
309088
|
|
|
|
|
|
|
|