|
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
|
VAIJAPUR
|
MH-15-008-124-001/37-A
(LAKHANI)
|
1815008000NRG24221220230967030
|
24/12/2023
|
KISHOR SONYABAPU LAMBE
|
1815008WL054471
|
KISHOR SONYABAPU LAMBE
|
00032
|
UTIB0000115
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247440
|
|
KISHOR SONYABAPU LAMBE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
VAIJAPUR
|
MH-15-008-002-001/907
(AGHOOR)
|
1815008000NRG24231220230978783
|
24/12/2023
|
ANITA SANTOSH SHINDE
|
1815008WL054995
|
ANITA SANTOSH SHINDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247161
|
|
ANITA SANTOSH SHINDE
|
()
|
|
3
|
VAIJAPUR
|
MH-15-008-006-001/270
(BHILONI)
|
1815008006NRG24221220230971138
|
24/12/2023
|
BHIMA KACHRU KADAM
|
1815008006WL054657
|
BHIMA KACHRU KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247441
|
|
BHIMA KACHRU KADAM
|
()
|
|
4
|
VAIJAPUR
|
MH-15-008-006-001/766
(BHILONI)
|
1815008006NRG24221220230971147
|
24/12/2023
|
MANISHA VISHWANATH KADAM
|
1815008006WL054657
|
MANISHA VISHWANATH KADAM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247163
|
|
MANISHA VISHWANATH KADAM
|
()
|
|
5
|
VAIJAPUR
|
MH-15-008-011-001/103
(BELGAON)
|
1815008011NRG24181220230923731
|
24/12/2023
|
MANGAL DADASAHEB VASANTE
|
1815008011WL052696
|
MANGAL DADASAHEB VASANTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247210
|
|
MANGAL DADASAHEB VASANTE
|
()
|
|
6
|
VAIJAPUR
|
MH-15-008-011-001/103
(BELGAON)
|
1815008011NRG24181220230923733
|
24/12/2023
|
RUPALI KAKASAHEB VASANTE
|
1815008011WL052696
|
RUPALI KAKASAHEB VASANTE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247211
|
|
RUPALI KAKASAHEB VASANTE
|
()
|
|
7
|
VAIJAPUR
|
MH-15-008-011-001/105
(BELGAON)
|
1815008011NRG24181220230923735
|
24/12/2023
|
AASHA GORAKH SABLE
|
1815008011WL052696
|
AASHA GORAKH SABLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247215
|
|
AASHA GORAKH SABLE
|
()
|
|
8
|
VAIJAPUR
|
MH-15-008-011-001/105
(BELGAON)
|
1815008011NRG24181220230923736
|
24/12/2023
|
POOJA DATTU SABLE
|
1815008011WL052696
|
POOJA DATTU SABLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247216
|
|
POOJA DATTU SABLE
|
()
|
|
9
|
VAIJAPUR
|
MH-15-008-011-001/121
(BELGAON)
|
1815008011NRG24181220230923737
|
24/12/2023
|
SANKET GANGARAM TRIBHUVAN
|
1815008011WL052696
|
SANKET GANGARAM TRIBHUVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247180
|
|
SANKET GANGARAM TRIBHUVAN
|
()
|
|
10
|
VAIJAPUR
|
MH-15-008-011-001/121
(BELGAON)
|
1815008011NRG24111220230872743
|
24/12/2023
|
SANKET GANGARAM TRIBHUVAN
|
1815008011WL050149
|
SANKET GANGARAM TRIBHUVAN
|
00045
|
BARB0VAIJAP
|
1365
|
1365
|
Processed
|
28/12/2023
|
|
8927247178
|
|
SANKET GANGARAM TRIBHUVAN
|
()
|
|
11
|
VAIJAPUR
|
MH-15-008-011-001/121
(BELGAON)
|
1815008011NRG24111220230872744
|
24/12/2023
|
SANKET GANGARAM TRIBHUVAN
|
1815008011WL050149
|
SANKET GANGARAM TRIBHUVAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247179
|
|
SANKET GANGARAM TRIBHUVAN
|
()
|
|
12
|
VAIJAPUR
|
MH-15-008-011-001/122
(BELGAON)
|
1815008011NRG24181220230923930
|
24/12/2023
|
GITANJALI GANESH VAGADE
|
1815008011WL052700
|
GITANJALI GANESH VAGADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247192
|
|
GITANJALI GANESH VAGADE
|
()
|
|
13
|
VAIJAPUR
|
MH-15-008-011-001/151
(BELGAON)
|
1815008011NRG24181220230923741
|
24/12/2023
|
SAVITA VALMIK GANGURDE
|
1815008011WL052696
|
SAVITA VALMIK GANGURDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247222
|
|
SAVITA VALMIK GANGURDE
|
()
|
|
14
|
VAIJAPUR
|
MH-15-008-011-001/154
(BELGAON)
|
1815008011NRG24181220230923752
|
24/12/2023
|
MANISHA SAGAR JAGDALE
|
1815008011WL052696
|
MANISHA SAGAR JAGDALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247186
|
|
MANISHA SAGAR JAGDALE
|
()
|
|
15
|
VAIJAPUR
|
MH-15-008-011-001/154
(BELGAON)
|
1815008011NRG24181220230923753
|
24/12/2023
|
SONALI RAMNATH JAGDALE
|
1815008011WL052696
|
SONALI RAMNATH JAGDALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247235
|
|
SONALI RAMNATH JAGDALE
|
()
|
|
16
|
VAIJAPUR
|
MH-15-008-011-001/192
(BELGAON)
|
1815008011NRG24181220230923760
|
24/12/2023
|
ANITA SUNIL VAGADE
|
1815008011WL052696
|
ANITA SUNIL VAGADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247157
|
|
ANITA SUNIL VAGADE
|
()
|
|
17
|
VAIJAPUR
|
MH-15-008-011-001/214
(BELGAON)
|
1815008011NRG24181220230923997
|
24/12/2023
|
KISHOR PUNJABA GADHAK
|
1815008011WL052701
|
KISHOR PUNJABA GADHAK
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247220
|
|
KISHOR PUNJABA GADHAK
|
()
|
|
18
|
VAIJAPUR
|
MH-15-008-011-001/317
(BELGAON)
|
1815008011NRG24181220230923892
|
24/12/2023
|
SATISH KALU GAWALI
|
1815008011WL052699
|
SATISH KALU GAWALI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247231
|
|
SATISH KALU GAWALI
|
()
|
|
19
|
VAIJAPUR
|
MH-15-008-011-001/317
(BELGAON)
|
1815008011NRG24111220230872349
|
24/12/2023
|
SATISH KALU GAWALI
|
1815008011WL050141
|
SATISH KALU GAWALI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247230
|
|
SATISH KALU GAWALI
|
()
|
|
20
|
VAIJAPUR
|
MH-15-008-011-001/38
(BELGAON)
|
1815008011NRG24111220230872355
|
24/12/2023
|
ANITA SANTOSH SONAVANE
|
1815008011WL050141
|
ANITA SANTOSH SONAVANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247197
|
|
ANITA SANTOSH SONAVANE
|
()
|
|
21
|
VAIJAPUR
|
MH-15-008-011-001/38
(BELGAON)
|
1815008011NRG24181220230923896
|
24/12/2023
|
ANITA SANTOSH SONAVANE
|
1815008011WL052699
|
ANITA SANTOSH SONAVANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247198
|
|
ANITA SANTOSH SONAVANE
|
()
|
|
22
|
VAIJAPUR
|
MH-15-008-011-001/4026
(BELGAON)
|
1815008011NRG24181220230923777
|
24/12/2023
|
AMOL BALASAHEB KALE
|
1815008011WL052696
|
AMOL BALASAHEB KALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247203
|
|
AMOL BALASAHEB KALE
|
()
|
|
23
|
VAIJAPUR
|
MH-15-008-011-001/4026
(BELGAON)
|
1815008011NRG24181220230923778
|
24/12/2023
|
KOMAL AKSHAY KALE
|
1815008011WL052696
|
KOMAL AKSHAY KALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247152
|
|
KOMAL AKSHAY KALE
|
()
|
|
24
|
VAIJAPUR
|
MH-15-008-011-001/4026
(BELGAON)
|
1815008011NRG24111220230873172
|
24/12/2023
|
KOMAL AKSHAY KALE
|
1815008011WL050164
|
KOMAL AKSHAY KALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247153
|
|
KOMAL AKSHAY KALE
|
()
|
|
25
|
VAIJAPUR
|
MH-15-008-011-001/4027
(BELGAON)
|
1815008011NRG24181220230923781
|
24/12/2023
|
GANESH DATTU KALE
|
1815008011WL052696
|
GANESH DATTU KALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247223
|
|
GANESH DATTU KALE
|
()
|
|
26
|
VAIJAPUR
|
MH-15-008-011-001/4059
(BELGAON)
|
1815008011NRG24111220230872531
|
24/12/2023
|
SHRADHA VAIBHAV GAIKWAD
|
1815008011WL050144
|
SHRADHA VAIBHAV GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247193
|
|
SHRADHA VAIBHAV GAIKWAD
|
()
|
|
27
|
VAIJAPUR
|
MH-15-008-011-001/4059
(BELGAON)
|
1815008011NRG24181220230924006
|
24/12/2023
|
SHRADHA VAIBHAV GAIKWAD
|
1815008011WL052701
|
SHRADHA VAIBHAV GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247194
|
|
SHRADHA VAIBHAV GAIKWAD
|
()
|
|
28
|
VAIJAPUR
|
MH-15-008-011-001/4059
(BELGAON)
|
1815008011NRG24181220230924005
|
24/12/2023
|
UDDHAV VAIBHAV GAIKWAD
|
1815008011WL052701
|
UDDHAV VAIBHAV GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247236
|
|
UDDHAV VAIBHAV GAIKWAD
|
()
|
|
29
|
VAIJAPUR
|
MH-15-008-011-001/4062
(BELGAON)
|
1815008011NRG24231220230974602
|
24/12/2023
|
RAMESHWAR CHAGAN VAGADE
|
1815008011WL054800
|
RAMESHWAR CHAGAN VAGADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247148
|
|
RAMESHWAR CHAGAN VAGADE
|
()
|
|
30
|
VAIJAPUR
|
MH-15-008-011-001/4062
(BELGAON)
|
1815008011NRG24111220230872451
|
24/12/2023
|
RAMESHWAR CHAGAN VAGADE
|
1815008011WL050143
|
RAMESHWAR CHAGAN VAGADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247147
|
|
RAMESHWAR CHAGAN VAGADE
|
()
|
|
31
|
VAIJAPUR
|
MH-15-008-011-001/4062
(BELGAON)
|
1815008011NRG24111220230872452
|
24/12/2023
|
SARLABAI RAMESHWAR VAGADE
|
1815008011WL050143
|
SARLABAI RAMESHWAR VAGADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247205
|
|
SARLABAI RAMESHWAR VAGADE
|
()
|
|
32
|
VAIJAPUR
|
MH-15-008-011-001/4062
(BELGAON)
|
1815008011NRG24231220230974603
|
24/12/2023
|
SARLABAI RAMESHWAR VAGADE
|
1815008011WL054800
|
SARLABAI RAMESHWAR VAGADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247204
|
|
SARLABAI RAMESHWAR VAGADE
|
()
|
|
33
|
VAIJAPUR
|
MH-15-008-011-001/4067
(BELGAON)
|
1815008011NRG24181220230923791
|
24/12/2023
|
DNYANESHWAR UTTAM SHINDE
|
1815008011WL052696
|
DNYANESHWAR UTTAM SHINDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247442
|
|
DNYANESHWAR UTTAM SHINDE
|
()
|
|
34
|
VAIJAPUR
|
MH-15-008-011-001/4067
(BELGAON)
|
1815008011NRG24181220230923792
|
24/12/2023
|
USHABAI DNYANESHWAR SHINDE
|
1815008011WL052696
|
USHABAI DNYANESHWAR SHINDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247443
|
|
USHABAI DNYANESHWAR SHINDE
|
()
|
|
35
|
VAIJAPUR
|
MH-15-008-011-001/4124
(BELGAON)
|
1815008011NRG24111220230872468
|
24/12/2023
|
SHARAD TUKARAM BHANGUDE
|
1815008011WL050143
|
SHARAD TUKARAM BHANGUDE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247201
|
|
SHARAD TUKARAM BHANGUDE
|
()
|
|
36
|
VAIJAPUR
|
MH-15-008-011-001/4146
(BELGAON)
|
1815008011NRG24231220230974616
|
24/12/2023
|
JAYSHREE PRAVIN SABLE
|
1815008011WL054800
|
JAYSHREE PRAVIN SABLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247218
|
|
JAYSHREE PRAVIN SABLE
|
()
|
|
37
|
VAIJAPUR
|
MH-15-008-011-001/4146
(BELGAON)
|
1815008011NRG24111220230872370
|
24/12/2023
|
JAYSHREE PRAVIN SABLE
|
1815008011WL050141
|
JAYSHREE PRAVIN SABLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247217
|
|
JAYSHREE PRAVIN SABLE
|
()
|
|
38
|
VAIJAPUR
|
MH-15-008-011-001/493
(BELGAON)
|
1815008011NRG24181220230923814
|
24/12/2023
|
SANDIP PARASNATH NIMSE
|
1815008011WL052696
|
SANDIP PARASNATH NIMSE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247151
|
|
SANDIP PARASNATH NIMSE
|
()
|
|
39
|
VAIJAPUR
|
MH-15-008-011-001/57
(BELGAON)
|
1815008011NRG24111220230872800
|
24/12/2023
|
KUSUM SAHEBRAO GADAKH
|
1815008011WL050149
|
KUSUM SAHEBRAO GADAKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247208
|
|
KUSUM SAHEBRAO GADAKH
|
()
|
|
40
|
VAIJAPUR
|
MH-15-008-011-001/57
(BELGAON)
|
1815008011NRG24181220230924041
|
24/12/2023
|
KUSUM SAHEBRAO GADAKH
|
1815008011WL052702
|
KUSUM SAHEBRAO GADAKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247209
|
|
KUSUM SAHEBRAO GADAKH
|
()
|
|
41
|
VAIJAPUR
|
MH-15-008-011-001/65
(BELGAON)
|
1815008011NRG24111220230872486
|
24/12/2023
|
RADHA GANESH KHATEKAR
|
1815008011WL050143
|
RADHA GANESH KHATEKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247191
|
|
RADHA GANESH KHATEKAR
|
()
|
|
42
|
VAIJAPUR
|
MH-15-008-011-001/65
(BELGAON)
|
1815008011NRG24111220230872485
|
24/12/2023
|
SHASHIKALABAI NAMDEV KHATEKAR
|
1815008011WL050143
|
SHASHIKALABAI NAMDEV KHATEKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247181
|
|
SHASHIKALABAI NAMDEV KHATEKAR
|
()
|
|
43
|
VAIJAPUR
|
MH-15-008-011-001/66
(BELGAON)
|
1815008011NRG24111220230872656
|
24/12/2023
|
RUPALI NAVNATH SABLE
|
1815008011WL050147
|
RUPALI NAVNATH SABLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247214
|
|
RUPALI NAVNATH SABLE
|
()
|
|
44
|
VAIJAPUR
|
MH-15-008-011-001/66
(BELGAON)
|
1815008011NRG24181220230923970
|
24/12/2023
|
RUPALI NAVNATH SABLE
|
1815008011WL052700
|
RUPALI NAVNATH SABLE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247213
|
|
RUPALI NAVNATH SABLE
|
()
|
|
45
|
VAIJAPUR
|
MH-15-008-011-001/74
(BELGAON)
|
1815008011NRG24221220230971534
|
24/12/2023
|
VIMAL MACHINDRA UFADE
|
1815008011WL054686
|
VIMAL MACHINDRA UFADE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247212
|
|
VIMAL MACHINDRA UFADE
|
()
|
|
46
|
VAIJAPUR
|
MH-15-008-011-001/83
(BELGAON)
|
1815008011NRG24181220230923972
|
24/12/2023
|
LATA GANGADHAR DEVKAR
|
1815008011WL052700
|
LATA GANGADHAR DEVKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247233
|
|
LATA GANGADHAR DEVKAR
|
()
|
|
47
|
VAIJAPUR
|
MH-15-008-011-001/83
(BELGAON)
|
1815008011NRG24181220230923974
|
24/12/2023
|
SANDEEP GANGADHAR DEVKAR
|
1815008011WL052700
|
SANDEEP GANGADHAR DEVKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247196
|
|
SANDEEP GANGADHAR DEVKAR
|
()
|
|
48
|
VAIJAPUR
|
MH-15-008-019-001/135
(BHAOOUR)
|
1815008000NRG24211220230955925
|
24/12/2023
|
Komal Anil Dive
|
1815008WL054032
|
Komal Anil Dive
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247171
|
|
Komal Anil Dive
|
()
|
|
49
|
VAIJAPUR
|
MH-15-008-039-001/2076
(JARUL)
|
1815008000NRG24221220230970357
|
24/12/2023
|
SHARDA RAHUL MATSAGAR
|
1815008WL054612
|
SHARDA RAHUL MATSAGAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247232
|
|
SHARDA RAHUL MATSAGAR
|
()
|
|
50
|
VAIJAPUR
|
MH-15-008-042-001/67
(JAMBARGAON)
|
1815008000NRG24201220230942326
|
24/12/2023
|
MANISHA SHIVAJI SATHE
|
1815008WL053498
|
MANISHA SHIVAJI SATHE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247221
|
|
MANISHA SHIVAJI SATHE
|
()
|
|
51
|
VAIJAPUR
|
MH-15-008-066-001/133
(NARALA)
|
1815008000NRG24221220230967192
|
24/12/2023
|
SANTOSH MANJAHARI AHER
|
1815008WL054474
|
SANTOSH MANJAHARI AHER
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247172
|
|
SANTOSH MANJAHARI AHER
|
()
|
|
52
|
VAIJAPUR
|
MH-15-008-075-001/2105
(PANVI (kh))
|
1815008000NRG24221220230967284
|
24/12/2023
|
akash jagan malik
|
1815008WL054476
|
akash jagan malik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247226
|
|
akash jagan malik
|
()
|
|
53
|
VAIJAPUR
|
MH-15-008-075-001/2105
(PANVI (kh))
|
1815008000NRG24201220230945510
|
24/12/2023
|
akash jagan malik
|
1815008WL053598
|
akash jagan malik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247225
|
|
akash jagan malik
|
()
|
|
54
|
VAIJAPUR
|
MH-15-008-075-001/2105
(PANVI (kh))
|
1815008000NRG24201220230945511
|
24/12/2023
|
kimal sitaram malik
|
1815008WL053598
|
kimal sitaram malik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247238
|
|
kimal sitaram malik
|
()
|
|
55
|
VAIJAPUR
|
MH-15-008-075-001/2105
(PANVI (kh))
|
1815008000NRG24221220230967285
|
24/12/2023
|
kimal sitaram malik
|
1815008WL054476
|
kimal sitaram malik
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247237
|
|
kimal sitaram malik
|
()
|
|
56
|
VAIJAPUR
|
MH-15-008-075-001/936
(PANVI (kh))
|
1815008000NRG24221220230967305
|
24/12/2023
|
TUPE RAGHUNATH RUSTUM
|
1815008WL054476
|
TUPE RAGHUNATH RUSTUM
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247444
|
|
TUPE RAGHUNATH RUSTUM
|
()
|
|
57
|
VAIJAPUR
|
MH-15-008-075-001/940
(PANVI (kh))
|
1815008000NRG24221220230967313
|
24/12/2023
|
UJWALA NAVNATH TUPE
|
1815008WL054476
|
UJWALA NAVNATH TUPE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247167
|
|
UJWALA NAVNATH TUPE
|
()
|
|
58
|
VAIJAPUR
|
MH-15-008-082-001/228
(SAWANDGAON)
|
1815008000NRG24221220230969275
|
24/12/2023
|
Hirabai Kadam
|
1815008WL054552
|
Hirabai Kadam
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247169
|
|
Hirabai Kadam
|
()
|
|
59
|
VAIJAPUR
|
MH-15-008-082-001/228
(SAWANDGAON)
|
1815008000NRG24221220230969276
|
24/12/2023
|
Kailas Baburao Kadam
|
1815008WL054552
|
Kailas Baburao Kadam
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247195
|
|
Kailas Baburao Kadam
|
()
|
|
60
|
VAIJAPUR
|
MH-15-008-082-001/391
(SAWANDGAON)
|
1815008000NRG24221220230969014
|
24/12/2023
|
Pradip Dadasaheb Dhule
|
1815008WL054545
|
Pradip Dadasaheb Dhule
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247149
|
|
Pradip Dadasaheb Dhule
|
()
|
|
61
|
VAIJAPUR
|
MH-15-008-082-001/391
(SAWANDGAON)
|
1815008000NRG24221220230969015
|
24/12/2023
|
Sandip Janardhan Dhule
|
1815008WL054545
|
Sandip Janardhan Dhule
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247224
|
|
Sandip Janardhan Dhule
|
()
|
|
62
|
VAIJAPUR
|
MH-15-008-082-001/394
(SAWANDGAON)
|
1815008000NRG24221220230969233
|
24/12/2023
|
Nisha yogesh Kadam
|
1815008WL054550
|
Nisha yogesh Kadam
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247234
|
|
Nisha yogesh Kadam
|
()
|
|
63
|
VAIJAPUR
|
MH-15-008-082-001/433
(SAWANDGAON)
|
1815008000NRG24221220230970406
|
24/12/2023
|
NAVNATH KARBHARI MHASKE
|
1815008WL054613
|
NAVNATH KARBHARI MHASKE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247168
|
|
NAVNATH KARBHARI MHASKE
|
()
|
|
64
|
VAIJAPUR
|
MH-15-008-082-001/48
(SAWANDGAON)
|
1815008000NRG24221220230968878
|
24/12/2023
|
SANTOSH BANSHI VAIDYA
|
1815008WL054543
|
SANTOSH BANSHI VAIDYA
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247446
|
|
SANTOSH BANSHI VAIDYA
|
()
|
|
65
|
VAIJAPUR
|
MH-15-008-082-001/511
(SAWANDGAON)
|
1815008000NRG24221220230969383
|
24/12/2023
|
Ashwini pravin More
|
1815008WL054556
|
Ashwini pravin More
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247177
|
|
Ashwini pravin More
|
()
|
|
66
|
VAIJAPUR
|
MH-15-008-082-001/542
(SAWANDGAON)
|
1815008000NRG24221220230968887
|
24/12/2023
|
Kiran Raghunath More
|
1815008WL054543
|
Kiran Raghunath More
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247202
|
|
Kiran Raghunath More
|
()
|
|
67
|
VAIJAPUR
|
MH-15-008-121-001/125
(TIDI)
|
1815008000NRG24231220230978215
|
24/12/2023
|
RAHUL VIJAY KOKATE
|
1815008WL054978
|
RAHUL VIJAY KOKATE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247146
|
|
RAHUL VIJAY KOKATE
|
()
|
|
68
|
VAIJAPUR
|
MH-15-008-121-001/136
(TIDI)
|
1815008000NRG24231220230978168
|
24/12/2023
|
VISHAL ABASAHEB DUKARE
|
1815008WL054977
|
VISHAL ABASAHEB DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247162
|
|
VISHAL ABASAHEB DUKARE
|
()
|
|
69
|
VAIJAPUR
|
MH-15-008-121-001/161
(TIDI)
|
1815008000NRG24221220230967326
|
24/12/2023
|
KASHINATH SAKAHARI DUKARE
|
1815008WL054477
|
KASHINATH SAKAHARI DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247182
|
|
KASHINATH SAKAHARI DUKARE
|
()
|
|
70
|
VAIJAPUR
|
MH-15-008-121-001/161
(TIDI)
|
1815008000NRG24221220230967403
|
24/12/2023
|
KAVERI ANIL DUKARE
|
1815008WL054478
|
KAVERI ANIL DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247158
|
|
KAVERI ANIL DUKARE
|
()
|
|
71
|
VAIJAPUR
|
MH-15-008-121-001/192
(TIDI)
|
1815008000NRG24221220230967456
|
24/12/2023
|
TARABAI SHIVAJI TAMBE
|
1815008WL054479
|
TARABAI SHIVAJI TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247160
|
|
TARABAI SHIVAJI TAMBE
|
()
|
|
72
|
VAIJAPUR
|
MH-15-008-121-001/2016
(TIDI)
|
1815008000NRG24221220230967569
|
24/12/2023
|
SHABANA NABI SH
|
1815008WL054482
|
SHABANA NABI SH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247200
|
|
SHABANA NABI SH
|
()
|
|
73
|
VAIJAPUR
|
MH-15-008-121-001/2054
(TIDI)
|
1815008000NRG24221220230967410
|
24/12/2023
|
GITA SACHIN DUKARE
|
1815008WL054478
|
GITA SACHIN DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247166
|
|
GITA SACHIN DUKARE
|
()
|
|
74
|
VAIJAPUR
|
MH-15-008-121-001/3025
(TIDI)
|
1815008000NRG24221220230967584
|
24/12/2023
|
RUPALI KISHOR TAMBE
|
1815008WL054482
|
RUPALI KISHOR TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247159
|
|
RUPALI KISHOR TAMBE
|
()
|
|
75
|
VAIJAPUR
|
MH-15-008-121-001/38
(TIDI)
|
1815008000NRG24221220230970477
|
24/12/2023
|
SUNITA DEVIDAS MISAL
|
1815008WL054615
|
SUNITA DEVIDAS MISAL
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247155
|
|
SUNITA DEVIDAS MISAL
|
()
|
|
76
|
VAIJAPUR
|
MH-15-008-121-001/41
(TIDI)
|
1815008000NRG24231220230978241
|
24/12/2023
|
SHILA SHESHARAO DUKARE
|
1815008WL054978
|
SHILA SHESHARAO DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247156
|
|
SHILA SHESHARAO DUKARE
|
()
|
|
77
|
VAIJAPUR
|
MH-15-008-121-001/5196
(TIDI)
|
1815008000NRG24221220230967363
|
24/12/2023
|
RUPALI RAJENDRA TAMBE
|
1815008WL054477
|
RUPALI RAJENDRA TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247183
|
|
RUPALI RAJENDRA TAMBE
|
()
|
|
78
|
VAIJAPUR
|
MH-15-008-121-001/5197
(TIDI)
|
1815008000NRG24231220230978247
|
24/12/2023
|
AJINATH BHAGINATH TAMBE
|
1815008WL054978
|
AJINATH BHAGINATH TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247190
|
|
AJINATH BHAGINATH TAMBE
|
()
|
|
79
|
VAIJAPUR
|
MH-15-008-121-001/5197
(TIDI)
|
1815008000NRG24231220230978246
|
24/12/2023
|
JAGDISH BHAGINATH TAMBE
|
1815008WL054978
|
JAGDISH BHAGINATH TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Rejected
|
28/12/2023
|
|
8927247445
|
Account Closed
|
|
|
|
80
|
VAIJAPUR
|
MH-15-008-121-001/5265
(TIDI)
|
1815008000NRG24221220230967589
|
24/12/2023
|
ARCHANA SHUBHAM JADHAV
|
1815008WL054482
|
ARCHANA SHUBHAM JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247229
|
|
ARCHANA SHUBHAM JADHAV
|
()
|
|
81
|
VAIJAPUR
|
MH-15-008-121-001/5323
(TIDI)
|
1815008000NRG24221220230967369
|
24/12/2023
|
KHALEDBI MAHEMUD SHAIKH
|
1815008WL054477
|
KHALEDBI MAHEMUD SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247227
|
|
KHALEDBI MAHEMUD SHAIKH
|
()
|
|
82
|
VAIJAPUR
|
MH-15-008-121-001/5335
(TIDI)
|
1815008000NRG24221220230970488
|
24/12/2023
|
PRAMOD SHESHRAO DUKARE
|
1815008WL054615
|
PRAMOD SHESHRAO DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247170
|
|
PRAMOD SHESHRAO DUKARE
|
()
|
|
83
|
VAIJAPUR
|
MH-15-008-121-001/5342
(TIDI)
|
1815008000NRG24221220230967486
|
24/12/2023
|
SACHIN BABASAHEB DUKARE
|
1815008WL054479
|
SACHIN BABASAHEB DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247173
|
|
SACHIN BABASAHEB DUKARE
|
()
|
|
84
|
VAIJAPUR
|
MH-15-008-121-001/5370
(TIDI)
|
1815008000NRG24221220230967370
|
24/12/2023
|
KASHID MAHEMOOD SHAIKH
|
1815008WL054477
|
KASHID MAHEMOOD SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247199
|
|
KASHID MAHEMOOD SHAIKH
|
()
|
|
85
|
VAIJAPUR
|
MH-15-008-121-001/5370
(TIDI)
|
1815008000NRG24221220230967371
|
24/12/2023
|
SUMAIYYA KASHID SHAIKH
|
1815008WL054477
|
SUMAIYYA KASHID SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247228
|
|
SUMAIYYA KASHID SHAIKH
|
()
|
|
86
|
VAIJAPUR
|
MH-15-008-121-002/102
(TIDI)
|
1815008000NRG24221220230967594
|
24/12/2023
|
SAVITA SHIVAJI JADHAW
|
1815008WL054482
|
SAVITA SHIVAJI JADHAW
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247219
|
|
SAVITA SHIVAJI JADHAW
|
()
|
|
87
|
VAIJAPUR
|
MH-15-008-121-002/22
(TIDI)
|
1815008000NRG24221220230967536
|
24/12/2023
|
saurabh sanjay jagtap
|
1815008WL054480
|
saurabh sanjay jagtap
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247189
|
|
saurabh sanjay jagtap
|
()
|
|
88
|
VAIJAPUR
|
MH-15-008-121-002/22
(TIDI)
|
1815008000NRG24221220230967534
|
24/12/2023
|
SHARADA SANJAY JAGATAP
|
1815008WL054480
|
SHARADA SANJAY JAGATAP
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247188
|
|
SHARADA SANJAY JAGATAP
|
()
|
|
89
|
VAIJAPUR
|
MH-15-008-121-002/22
(TIDI)
|
1815008000NRG24221220230967535
|
24/12/2023
|
swapnil sanjay jagtap
|
1815008WL054480
|
swapnil sanjay jagtap
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247207
|
|
swapnil sanjay jagtap
|
()
|
|
90
|
VAIJAPUR
|
MH-15-008-121-002/35
(TIDI)
|
1815008000NRG24221220230967382
|
24/12/2023
|
ARJUN ANNA GAVALI
|
1815008WL054477
|
ARJUN ANNA GAVALI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247174
|
|
ARJUN ANNA GAVALI
|
()
|
|
91
|
VAIJAPUR
|
MH-15-008-121-002/35
(TIDI)
|
1815008000NRG24221220230967384
|
24/12/2023
|
KARAN ARJUN GAVLI
|
1815008WL054477
|
KARAN ARJUN GAVLI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247154
|
|
KARAN ARJUN GAVLI
|
()
|
|
92
|
VAIJAPUR
|
MH-15-008-121-002/35
(TIDI)
|
1815008000NRG24221220230967383
|
24/12/2023
|
MIRABAI ARJUN GAVALI
|
1815008WL054477
|
MIRABAI ARJUN GAVALI
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247187
|
|
MIRABAI ARJUN GAVALI
|
()
|
|
93
|
VAIJAPUR
|
MH-15-008-121-002/5316
(TIDI)
|
1815008000NRG24221220230967507
|
24/12/2023
|
SHUBHAM VIJAY TAMBE
|
1815008WL054479
|
SHUBHAM VIJAY TAMBE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247185
|
|
SHUBHAM VIJAY TAMBE
|
()
|
|
94
|
VAIJAPUR
|
MH-15-008-133-001/393
(VAIJAPUR Gramin)
|
1815008000NRG24201220230946172
|
24/12/2023
|
DAGU DADA GAYAKWAD
|
1815008WL053606
|
DAGU DADA GAYAKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247176
|
|
DAGU DADA GAYAKWAD
|
()
|
|
95
|
VAIJAPUR
|
MH-15-008-133-001/393
(VAIJAPUR Gramin)
|
1815008000NRG24201220230946175
|
24/12/2023
|
DAGU DADA GAYAKWAD
|
1815008WL053606
|
DAGU DADA GAYAKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247175
|
|
DAGU DADA GAYAKWAD
|
()
|
|
96
|
VAIJAPUR
|
MH-15-008-133-001/424
(VAIJAPUR Gramin)
|
1815008000NRG24201220230945995
|
24/12/2023
|
Manda Anil Pehrkar
|
1815008WL053605
|
Manda Anil Pehrkar
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247184
|
|
Manda Anil Pehrkar
|
()
|
|
97
|
VAIJAPUR
|
MH-15-008-133-001/434
(VAIJAPUR Gramin)
|
1815008000NRG24201220230946203
|
24/12/2023
|
SUMANBAI RAMESH GAIKWAD
|
1815008WL053606
|
SUMANBAI RAMESH GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247150
|
|
SUMANBAI RAMESH GAIKWAD
|
()
|
|
98
|
VAIJAPUR
|
MH-15-008-133-001/435
(VAIJAPUR Gramin)
|
1815008000NRG24201220230946006
|
24/12/2023
|
MIRABAI SHIVAJI PEHARKAR
|
1815008WL053605
|
MIRABAI SHIVAJI PEHARKAR
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247206
|
|
MIRABAI SHIVAJI PEHARKAR
|
()
|
|
99
|
VAIJAPUR
|
MH-15-008-133-001/521
(VAIJAPUR Gramin)
|
1815008000NRG24201220230946035
|
24/12/2023
|
AYESHA NEHAL SHAIKH
|
1815008WL053605
|
AYESHA NEHAL SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247164
|
|
AYESHA NEHAL SHAIKH
|
()
|
|
100
|
VAIJAPUR
|
MH-15-008-133-001/521
(VAIJAPUR Gramin)
|
1815008000NRG24201220230946038
|
24/12/2023
|
AYESHA NEHAL SHAIKH
|
1815008WL053605
|
AYESHA NEHAL SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247165
|
|
AYESHA NEHAL SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161889
|
161889
|
|
|
|
|
|
|
|
|
101
|
VAIJAPUR
|
MH-15-008-077-001/139
(PIMPALGAON (khandal))
|
1815008000NRG24201220230943481
|
24/12/2023
|
KANTABAI KARBHARI KATE
|
1815008WL053533
|
KANTABAI KARBHARI KATE
|
00048
|
BKID0000686
|
819
|
819
|
Processed
|
28/12/2023
|
|
8927247249
|
|
KANTABAI KARBHARI KATE
|
()
|
|
102
|
VAIJAPUR
|
MH-15-008-087-001/1002
(SAFIYABAD WADI)
|
1815008087NRG24231220230979675
|
24/12/2023
|
ANKUSH NANASAHEB JADHAV
|
1815008087WL055027
|
ANKUSH NANASAHEB JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247248
|
|
ANKUSH NANASAHEB JADHAV
|
()
|
|
103
|
VAIJAPUR
|
MH-15-008-087-001/165
(SAFIYABAD WADI)
|
1815008087NRG24191220230931132
|
24/12/2023
|
DADASAHEB DINKAR JADHAV
|
1815008087WL053016
|
DADASAHEB DINKAR JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247245
|
|
DADASAHEB DINKAR JADHAV
|
()
|
|
104
|
VAIJAPUR
|
MH-15-008-087-001/265
(SAFIYABAD WADI)
|
1815008087NRG24231220230979556
|
24/12/2023
|
ASHWINI SOMNATH JADHAV
|
1815008087WL055023
|
ASHWINI SOMNATH JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247250
|
|
ASHWINI SOMNATH JADHAV
|
()
|
|
105
|
VAIJAPUR
|
MH-15-008-087-001/265
(SAFIYABAD WADI)
|
1815008087NRG24121220230879048
|
24/12/2023
|
ASHWINI SOMNATH JADHAV
|
1815008087WL050451
|
ASHWINI SOMNATH JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247251
|
|
ASHWINI SOMNATH JADHAV
|
()
|
|
106
|
VAIJAPUR
|
MH-15-008-087-001/265
(SAFIYABAD WADI)
|
1815008087NRG24121220230879049
|
24/12/2023
|
KARTIK ASHOK JADHAV
|
1815008087WL050451
|
KARTIK ASHOK JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247246
|
|
KARTIK ASHOK JADHAV
|
()
|
|
107
|
VAIJAPUR
|
MH-15-008-087-001/265
(SAFIYABAD WADI)
|
1815008087NRG24231220230979557
|
24/12/2023
|
KARTIK ASHOK JADHAV
|
1815008087WL055023
|
KARTIK ASHOK JADHAV
|
00048
|
BKID0000686
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247247
|
|
KARTIK ASHOK JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
108
|
VAIJAPUR
|
MH-15-008-087-001/1002
(SAFIYABAD WADI)
|
1815008087NRG24231220230979676
|
24/12/2023
|
JOYTI ANKUSH JADHAV
|
1815008087WL055027
|
JOYTI ANKUSH JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247289
|
|
JOYTI ANKUSH JADHAV
|
()
|
|
109
|
VAIJAPUR
|
MH-15-008-087-001/204
(SAFIYABAD WADI)
|
1815008087NRG24231220230979537
|
24/12/2023
|
SARIKA LAXMAN JADHAV
|
1815008087WL055021
|
SARIKA LAXMAN JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247295
|
|
SARIKA LAXMAN JADHAV
|
()
|
|
110
|
VAIJAPUR
|
MH-15-008-087-001/257
(SAFIYABAD WADI)
|
1815008087NRG24231220230979592
|
24/12/2023
|
JAYSHRI YOGESH RAUT
|
1815008087WL055026
|
JAYSHRI YOGESH RAUT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247293
|
|
JAYSHRI YOGESH RAUT
|
()
|
|
111
|
VAIJAPUR
|
MH-15-008-087-001/257
(SAFIYABAD WADI)
|
1815008087NRG24121220230879144
|
24/12/2023
|
JAYSHRI YOGESH RAUT
|
1815008087WL050453
|
JAYSHRI YOGESH RAUT
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247292
|
|
JAYSHRI YOGESH RAUT
|
()
|
|
112
|
VAIJAPUR
|
MH-15-008-087-001/266
(SAFIYABAD WADI)
|
1815008087NRG24231220230979596
|
24/12/2023
|
KAVITA SANDIP BHOSALE
|
1815008087WL055026
|
KAVITA SANDIP BHOSALE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247288
|
|
KAVITA SANDIP BHOSALE
|
()
|
|
113
|
VAIJAPUR
|
MH-15-008-087-001/740
(SAFIYABAD WADI)
|
1815008087NRG24231220230979577
|
24/12/2023
|
ROHINI SAGAR JADHAV
|
1815008087WL055024
|
ROHINI SAGAR JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247291
|
|
ROHINI SAGAR JADHAV
|
()
|
|
114
|
VAIJAPUR
|
MH-15-008-087-001/740
(SAFIYABAD WADI)
|
1815008087NRG24121220230879070
|
24/12/2023
|
ROHINI SAGAR JADHAV
|
1815008087WL050451
|
ROHINI SAGAR JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247290
|
|
ROHINI SAGAR JADHAV
|
()
|
|
115
|
VAIJAPUR
|
MH-15-008-087-001/98
(SAFIYABAD WADI)
|
1815008087NRG24231220230975674
|
24/12/2023
|
KAMABAI RAMDAS JADHAV
|
1815008087WL054877
|
KAMABAI RAMDAS JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247296
|
|
KAMABAI RAMDAS JADHAV
|
()
|
|
116
|
VAIJAPUR
|
MH-15-008-087-001/98
(SAFIYABAD WADI)
|
1815008087NRG24231220230975673
|
24/12/2023
|
RAMDAS KISAN JADHAV
|
1815008087WL054877
|
RAMDAS KISAN JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247287
|
|
RAMDAS KISAN JADHAV
|
()
|
|
117
|
VAIJAPUR
|
MH-15-008-087-001/987
(SAFIYABAD WADI)
|
1815008087NRG24231220230979584
|
24/12/2023
|
SARLA GANESH BHOSALE
|
1815008087WL055025
|
SARLA GANESH BHOSALE
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247294
|
|
SARLA GANESH BHOSALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
118
|
VAIJAPUR
|
MH-15-008-011-001/122
(BELGAON)
|
1815008011NRG24181220230923931
|
24/12/2023
|
MUSKAN GANESH VAGADE
|
1815008011WL052700
|
MUSKAN GANESH VAGADE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247298
|
|
MUSKAN GANESH VAGADE
|
()
|
|
119
|
VAIJAPUR
|
MH-15-008-011-001/198
(BELGAON)
|
1815008011NRG24111220230872838
|
24/12/2023
|
AYAN KARIM SHAHA
|
1815008011WL050151
|
AYAN KARIM SHAHA
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247299
|
|
AYAN KARIM SHAHA
|
()
|
|
120
|
VAIJAPUR
|
MH-15-008-011-001/198
(BELGAON)
|
1815008011NRG24221220230973789
|
24/12/2023
|
AYAN KARIM SHAHA
|
1815008011WL054767
|
AYAN KARIM SHAHA
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247300
|
|
AYAN KARIM SHAHA
|
()
|
|
121
|
VAIJAPUR
|
MH-15-008-011-001/198
(BELGAON)
|
1815008011NRG24111220230872340
|
24/12/2023
|
AYAN KARIM SHAHA
|
1815008011WL050141
|
AYAN KARIM SHAHA
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247301
|
|
AYAN KARIM SHAHA
|
()
|
|
122
|
VAIJAPUR
|
MH-15-008-011-001/41897
(BELGAON)
|
1815008011NRG24221220230973795
|
24/12/2023
|
SACHIN NARAYAN GAIKWAD
|
1815008011WL054767
|
SACHIN NARAYAN GAIKWAD
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247305
|
|
SACHIN NARAYAN GAIKWAD
|
()
|
|
123
|
VAIJAPUR
|
MH-15-008-016-001/311
(BALLALISAGAJ)
|
1815008016NRG24181220230926700
|
24/12/2023
|
VANDANA RAMESH JAGTAP
|
1815008016WL052810
|
VANDANA RAMESH JAGTAP
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
28/12/2023
|
|
8927247308
|
|
VANDANA RAMESH JAGTAP
|
()
|
|
124
|
VAIJAPUR
|
MH-15-008-027-001/58
(Chandegaon)
|
1815008027NRG24231220230977427
|
24/12/2023
|
MUKTABAI SHRIRAM KALE
|
1815008027WL054949
|
MUKTABAI SHRIRAM KALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247304
|
|
MUKTABAI SHRIRAM KALE
|
()
|
|
125
|
VAIJAPUR
|
MH-15-008-049-001/158
(KANAK SAGAJ)
|
1815008049NRG24021220230819359
|
24/12/2023
|
RADHABAI SHIVAJI BUTTE
|
1815008049WL047409
|
RADHABAI SHIVAJI BUTTE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247315
|
|
RADHABAI SHIVAJI BUTTE
|
()
|
|
126
|
VAIJAPUR
|
MH-15-008-049-001/500
(KANAK SAGAJ)
|
1815008000NRG24221220230970284
|
24/12/2023
|
NIRMALABAI DATTU BHUJADE
|
1815008WL054607
|
NIRMALABAI DATTU BHUJADE
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
28/12/2023
|
|
8927247306
|
|
NIRMALABAI DATTU BHUJADE
|
()
|
|
127
|
VAIJAPUR
|
MH-15-008-049-001/500
(KANAK SAGAJ)
|
1815008000NRG24201220230942501
|
24/12/2023
|
NIRMALABAI DATTU BHUJADE
|
1815008WL053507
|
NIRMALABAI DATTU BHUJADE
|
00051
|
MAHB0000267
|
819
|
819
|
Processed
|
28/12/2023
|
|
8927247307
|
|
NIRMALABAI DATTU BHUJADE
|
()
|
|
128
|
VAIJAPUR
|
MH-15-008-049-001/527
(KANAK SAGAJ)
|
1815008000NRG24201220230942510
|
24/12/2023
|
VAISHALI DNYANESHWAR BHUJADE
|
1815008WL053507
|
VAISHALI DNYANESHWAR BHUJADE
|
00051
|
MAHB0000267
|
819
|
819
|
Processed
|
28/12/2023
|
|
8927247311
|
|
VAISHALI DNYANESHWAR BHUJADE
|
()
|
|
129
|
VAIJAPUR
|
MH-15-008-049-001/527
(KANAK SAGAJ)
|
1815008000NRG24221220230970293
|
24/12/2023
|
VAISHALI DNYANESHWAR BHUJADE
|
1815008WL054607
|
VAISHALI DNYANESHWAR BHUJADE
|
00051
|
MAHB0000267
|
1365
|
1365
|
Processed
|
28/12/2023
|
|
8927247312
|
|
VAISHALI DNYANESHWAR BHUJADE
|
()
|
|
130
|
VAIJAPUR
|
MH-15-008-049-001/527
(KANAK SAGAJ)
|
1815008049NRG24031220230819981
|
24/12/2023
|
VAISHALI DNYANESHWAR BHUJADE
|
1815008049WL047482
|
VAISHALI DNYANESHWAR BHUJADE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247313
|
|
VAISHALI DNYANESHWAR BHUJADE
|
()
|
|
131
|
VAIJAPUR
|
MH-15-008-092-001/29
(TAKLI SAGAJ)
|
1815008000NRG24201220230944484
|
24/12/2023
|
DIPAK MADHUKAR WADEKAR
|
1815008WL053577
|
DIPAK MADHUKAR WADEKAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247314
|
|
DIPAK MADHUKAR WADEKAR
|
()
|
|
132
|
VAIJAPUR
|
MH-15-008-092-001/29
(TAKLI SAGAJ)
|
1815008000NRG24201220230944584
|
24/12/2023
|
JYOTI SANDIP WADEKAR
|
1815008WL053581
|
JYOTI SANDIP WADEKAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247309
|
|
JYOTI SANDIP WADEKAR
|
()
|
|
133
|
VAIJAPUR
|
MH-15-008-092-001/29
(TAKLI SAGAJ)
|
1815008000NRG24201220230944588
|
24/12/2023
|
JYOTI SANDIP WADEKAR
|
1815008WL053581
|
JYOTI SANDIP WADEKAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247310
|
|
JYOTI SANDIP WADEKAR
|
()
|
|
134
|
VAIJAPUR
|
MH-15-008-092-001/3
(TAKLI SAGAJ)
|
1815008000NRG24201220230944486
|
24/12/2023
|
NAVNATH MOTIRAM KARALE
|
1815008WL053577
|
NAVNATH MOTIRAM KARALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247297
|
|
NAVNATH MOTIRAM KARALE
|
()
|
|
135
|
VAIJAPUR
|
MH-15-008-132-001/1017
(Ghaigaon)
|
1815008000NRG24221220230972569
|
24/12/2023
|
VISHAKHA VILAS SALVE
|
1815008WL054721
|
VISHAKHA VILAS SALVE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247302
|
|
VISHAKHA VILAS SALVE
|
()
|
|
136
|
VAIJAPUR
|
MH-15-008-132-001/1017
(Ghaigaon)
|
1815008000NRG24221220230972572
|
24/12/2023
|
VISHAKHA VILAS SALVE
|
1815008WL054721
|
VISHAKHA VILAS SALVE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247303
|
|
VISHAKHA VILAS SALVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28836
|
28836
|
|
|
|
|
|
|
|
|
137
|
VAIJAPUR
|
MH-15-008-011-001/362
(BELGAON)
|
1815008011NRG24181220230923772
|
24/12/2023
|
MAYUR CHANDRBHAN RUCHAKE
|
1815008011WL052696
|
MAYUR CHANDRBHAN RUCHAKE
|
00051
|
MAHB0000275
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247316
|
|
MAYUR CHANDRBHAN RUCHAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
138
|
VAIJAPUR
|
MH-15-008-011-001/4062
(BELGAON)
|
1815008011NRG24231220230974604
|
24/12/2023
|
BHARAT CHAGANRAO VAGDE
|
1815008011WL054800
|
BHARAT CHAGANRAO VAGDE
|
00089
|
CBIN0285096
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247252
|
|
BHARAT CHAGANRAO VAGDE
|
()
|
|
139
|
VAIJAPUR
|
MH-15-008-011-001/4062
(BELGAON)
|
1815008011NRG24111220230872453
|
24/12/2023
|
BHARAT CHAGANRAO VAGDE
|
1815008011WL050143
|
BHARAT CHAGANRAO VAGDE
|
00089
|
CBIN0285096
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247253
|
|
BHARAT CHAGANRAO VAGDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
140
|
VAIJAPUR
|
MH-15-008-082-001/542
(SAWANDGAON)
|
1815008000NRG24221220230968886
|
24/12/2023
|
Sandip Raghunath More
|
1815008WL054543
|
Sandip Raghunath More
|
00152
|
HDFC0000356
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247254
|
|
Sandip Raghunath More
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
141
|
VAIJAPUR
|
MH-15-008-011-001/122
(BELGAON)
|
1815008011NRG24181220230923932
|
24/12/2023
|
GOKUL GANESH VAGADE
|
1815008011WL052700
|
GOKUL GANESH VAGADE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247261
|
|
GOKUL GANESH VAGADE
|
()
|
|
142
|
VAIJAPUR
|
MH-15-008-011-001/160
(BELGAON)
|
1815008011NRG24111220230873018
|
24/12/2023
|
ARUN DAMODHAR JATHAR
|
1815008011WL050158
|
ARUN DAMODHAR JATHAR
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247258
|
|
ARUN DAMODHAR JATHAR
|
()
|
|
143
|
VAIJAPUR
|
MH-15-008-011-001/160
(BELGAON)
|
1815008011NRG24111220230873025
|
24/12/2023
|
ARUN DAMODHAR JATHAR
|
1815008011WL050158
|
ARUN DAMODHAR JATHAR
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247259
|
|
ARUN DAMODHAR JATHAR
|
()
|
|
144
|
VAIJAPUR
|
MH-15-008-011-001/160
(BELGAON)
|
1815008011NRG24181220230923987
|
24/12/2023
|
ARUN DAMODHAR JATHAR
|
1815008011WL052701
|
ARUN DAMODHAR JATHAR
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247257
|
|
ARUN DAMODHAR JATHAR
|
()
|
|
145
|
VAIJAPUR
|
MH-15-008-011-001/493
(BELGAON)
|
1815008011NRG24181220230923813
|
24/12/2023
|
AJINATH PARASNATH NIMSE
|
1815008011WL052696
|
AJINATH PARASNATH NIMSE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247260
|
|
AJINATH PARASNATH NIMSE
|
()
|
|
146
|
VAIJAPUR
|
MH-15-008-042-001/67
(JAMBARGAON)
|
1815008000NRG24201220230942325
|
24/12/2023
|
SHIVAJI RAMESH SATHE
|
1815008WL053498
|
SHIVAJI RAMESH SATHE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247255
|
|
SHIVAJI RAMESH SATHE
|
()
|
|
147
|
VAIJAPUR
|
MH-15-008-075-001/936
(PANVI (kh))
|
1815008000NRG24221220230967310
|
24/12/2023
|
SANTOSH RAGHUNATH TUPE
|
1815008WL054476
|
SANTOSH RAGHUNATH TUPE
|
00152
|
HDFC0002681
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247256
|
|
SANTOSH RAGHUNATH TUPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
148
|
VAIJAPUR
|
MH-15-008-011-001/141
(BELGAON)
|
1815008011NRG24111220230872431
|
24/12/2023
|
CHETAN ASHOK CHIKALE
|
1815008011WL050143
|
CHETAN ASHOK CHIKALE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247273
|
|
CHETAN ASHOK CHIKALE
|
()
|
|
149
|
VAIJAPUR
|
MH-15-008-011-001/141
(BELGAON)
|
1815008011NRG24181220230924051
|
24/12/2023
|
CHETAN ASHOK CHIKALE
|
1815008011WL052703
|
CHETAN ASHOK CHIKALE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247272
|
|
CHETAN ASHOK CHIKALE
|
()
|
|
150
|
VAIJAPUR
|
MH-15-008-011-001/160
(BELGAON)
|
1815008011NRG24181220230923981
|
24/12/2023
|
DAMODHAR AAMBU JATHAR
|
1815008011WL052701
|
DAMODHAR AAMBU JATHAR
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247277
|
|
DAMODHAR AAMBU JATHAR
|
()
|
|
151
|
VAIJAPUR
|
MH-15-008-011-001/160
(BELGAON)
|
1815008011NRG24111220230873019
|
24/12/2023
|
DAMODHAR AAMBU JATHAR
|
1815008011WL050158
|
DAMODHAR AAMBU JATHAR
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247276
|
|
DAMODHAR AAMBU JATHAR
|
()
|
|
152
|
VAIJAPUR
|
MH-15-008-011-001/160
(BELGAON)
|
1815008011NRG24111220230873012
|
24/12/2023
|
DAMODHAR AAMBU JATHAR
|
1815008011WL050158
|
DAMODHAR AAMBU JATHAR
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247278
|
|
DAMODHAR AAMBU JATHAR
|
()
|
|
153
|
VAIJAPUR
|
MH-15-008-011-001/160
(BELGAON)
|
1815008011NRG24111220230873014
|
24/12/2023
|
SUNIL DAMODHAR JATHAR
|
1815008011WL050158
|
SUNIL DAMODHAR JATHAR
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247266
|
|
SUNIL DAMODHAR JATHAR
|
()
|
|
154
|
VAIJAPUR
|
MH-15-008-011-001/160
(BELGAON)
|
1815008011NRG24111220230873021
|
24/12/2023
|
SUNIL DAMODHAR JATHAR
|
1815008011WL050158
|
SUNIL DAMODHAR JATHAR
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247265
|
|
SUNIL DAMODHAR JATHAR
|
()
|
|
155
|
VAIJAPUR
|
MH-15-008-011-001/160
(BELGAON)
|
1815008011NRG24181220230923983
|
24/12/2023
|
SUNIL DAMODHAR JATHAR
|
1815008011WL052701
|
SUNIL DAMODHAR JATHAR
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247264
|
|
SUNIL DAMODHAR JATHAR
|
()
|
|
156
|
VAIJAPUR
|
MH-15-008-011-001/38
(BELGAON)
|
1815008011NRG24111220230872526
|
24/12/2023
|
SUMEDH SANTOSH SONAWANE
|
1815008011WL050144
|
SUMEDH SANTOSH SONAWANE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Rejected
|
28/12/2023
|
|
8927247280
|
No Such Account
|
|
|
|
157
|
VAIJAPUR
|
MH-15-008-011-001/4067
(BELGAON)
|
1815008011NRG24111220230872533
|
24/12/2023
|
CHAITALI DNYANESHWAR SHINDE
|
1815008011WL050144
|
CHAITALI DNYANESHWAR SHINDE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247268
|
|
CHAITALI DNYANESHWAR SHINDE
|
()
|
|
158
|
VAIJAPUR
|
MH-15-008-011-001/4067
(BELGAON)
|
1815008011NRG24181220230924008
|
24/12/2023
|
CHAITALI DNYANESHWAR SHINDE
|
1815008011WL052701
|
CHAITALI DNYANESHWAR SHINDE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247269
|
|
CHAITALI DNYANESHWAR SHINDE
|
()
|
|
159
|
VAIJAPUR
|
MH-15-008-011-001/4067
(BELGAON)
|
1815008011NRG24181220230924007
|
24/12/2023
|
TEJASVINI DNYANESHWAR SHINDE
|
1815008011WL052701
|
TEJASVINI DNYANESHWAR SHINDE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247270
|
|
TEJASVINI DNYANESHWAR SHINDE
|
()
|
|
160
|
VAIJAPUR
|
MH-15-008-011-001/89
(BELGAON)
|
1815008011NRG24181220230923977
|
24/12/2023
|
VAIBHAV SANTOSJ UFADE
|
1815008011WL052700
|
VAIBHAV SANTOSJ UFADE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247275
|
|
VAIBHAV SANTOSJ UFADE
|
()
|
|
161
|
VAIJAPUR
|
MH-15-008-011-001/89
(BELGAON)
|
1815008011NRG24111220230872668
|
24/12/2023
|
VAIBHAV SANTOSJ UFADE
|
1815008011WL050147
|
VAIBHAV SANTOSJ UFADE
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247274
|
|
VAIBHAV SANTOSJ UFADE
|
()
|
|
162
|
VAIJAPUR
|
MH-15-008-082-001/209
(SAWANDGAON)
|
1815008000NRG24221220230969223
|
24/12/2023
|
Priyanka Chotiram Kadam
|
1815008WL054550
|
Priyanka Chotiram Kadam
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247267
|
|
Priyanka Chotiram Kadam
|
()
|
|
163
|
VAIJAPUR
|
MH-15-008-082-001/209
(SAWANDGAON)
|
1815008000NRG24221220230969222
|
24/12/2023
|
Sunita Vijay Kadam
|
1815008WL054550
|
Sunita Vijay Kadam
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247279
|
|
Sunita Vijay Kadam
|
()
|
|
164
|
VAIJAPUR
|
MH-15-008-121-001/3111
(TIDI)
|
1815008000NRG24231220230978195
|
24/12/2023
|
PRAJAKTA RAJU AHER
|
1815008WL054977
|
PRAJAKTA RAJU AHER
|
00165
|
IBKL0001947
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247271
|
|
PRAJAKTA RAJU AHER
|
()
|
|
165
|
VAIJAPUR
|
MH-15-008-133-001/319
(VAIJAPUR Gramin)
|
1815008000NRG24201220230946121
|
24/12/2023
|
MANGESH GAIKWAD
|
1815008WL053606
|
MANGESH GAIKWAD
|
00165
|
IBKL0001947
|
1638
|
1638
|
Rejected
|
28/12/2023
|
|
8927247263
|
No Such Account
|
|
|
|
166
|
VAIJAPUR
|
MH-15-008-133-001/319
(VAIJAPUR Gramin)
|
1815008000NRG24201220230946125
|
24/12/2023
|
MANGESH GAIKWAD
|
1815008WL053606
|
MANGESH GAIKWAD
|
00165
|
IBKL0001947
|
1638
|
1638
|
Rejected
|
28/12/2023
|
|
8927247262
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
167
|
VAIJAPUR
|
MH-15-008-011-001/4062
(BELGAON)
|
1815008011NRG24111220230872454
|
24/12/2023
|
SHARDA BHARAT VAGADE
|
1815008011WL050143
|
SHARDA BHARAT VAGADE
|
00165
|
IBKL0002020
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247281
|
|
SHARDA BHARAT VAGADE
|
()
|
|
168
|
VAIJAPUR
|
MH-15-008-011-001/4062
(BELGAON)
|
1815008011NRG24231220230974605
|
24/12/2023
|
SHARDA BHARAT VAGADE
|
1815008011WL054800
|
SHARDA BHARAT VAGADE
|
00165
|
IBKL0002020
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247282
|
|
SHARDA BHARAT VAGADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
169
|
VAIJAPUR
|
MH-15-008-002-001/793
(AGHOOR)
|
1815008000NRG24231220230978629
|
24/12/2023
|
POONM RAVINDRA SHINDE
|
1815008WL054990
|
POONM RAVINDRA SHINDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247378
|
|
MS POONAM RAVINDRA SHINDE
|
()
|
|
170
|
VAIJAPUR
|
MH-15-008-011-001/116
(BELGAON)
|
1815008011NRG24181220230923877
|
24/12/2023
|
MANISHA VIJAY NIMSE
|
1815008011WL052699
|
MANISHA VIJAY NIMSE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247375
|
|
MRS MANISHA VIJAY NIMSE
|
()
|
|
171
|
VAIJAPUR
|
MH-15-008-011-001/160
(BELGAON)
|
1815008011NRG24111220230873022
|
24/12/2023
|
SAVITA ARUN JATHAR
|
1815008011WL050158
|
SAVITA ARUN JATHAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247338
|
|
MRS SAVITA ARVIND JATHAR
|
()
|
|
172
|
VAIJAPUR
|
MH-15-008-011-001/160
(BELGAON)
|
1815008011NRG24111220230873015
|
24/12/2023
|
SAVITA ARUN JATHAR
|
1815008011WL050158
|
SAVITA ARUN JATHAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247340
|
|
MRS SAVITA ARVIND JATHAR
|
()
|
|
173
|
VAIJAPUR
|
MH-15-008-011-001/160
(BELGAON)
|
1815008011NRG24181220230923984
|
24/12/2023
|
SAVITA ARUN JATHAR
|
1815008011WL052701
|
SAVITA ARUN JATHAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247339
|
|
MRS SAVITA ARVIND JATHAR
|
()
|
|
174
|
VAIJAPUR
|
MH-15-008-011-001/162
(BELGAON)
|
1815008011NRG24181220230924082
|
24/12/2023
|
VATSALA POPAT SABLE
|
1815008011WL052704
|
VATSALA POPAT SABLE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Rejected
|
28/12/2023
|
|
8927247349
|
No Such Account
|
|
|
|
175
|
VAIJAPUR
|
MH-15-008-011-001/162
(BELGAON)
|
1815008011NRG24111220230872432
|
24/12/2023
|
VATSALA POPAT SABLE
|
1815008011WL050143
|
VATSALA POPAT SABLE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Rejected
|
28/12/2023
|
|
8927247348
|
No Such Account
|
|
|
|
176
|
VAIJAPUR
|
MH-15-008-011-001/211
(BELGAON)
|
1815008011NRG24111220230872766
|
24/12/2023
|
JYOTI RAJENDRA GAIKWAD
|
1815008011WL050149
|
JYOTI RAJENDRA GAIKWAD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247350
|
|
MRS JYOTI RAJENDRA GAIKWAD
|
()
|
|
177
|
VAIJAPUR
|
MH-15-008-011-001/212
(BELGAON)
|
1815008011NRG24111220230872618
|
24/12/2023
|
PANKAJ HARICHANDR JADHAV
|
1815008011WL050147
|
PANKAJ HARICHANDR JADHAV
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247361
|
|
MR PANKAJ HARICHANDRA JADHAV
|
()
|
|
178
|
VAIJAPUR
|
MH-15-008-011-001/212
(BELGAON)
|
1815008011NRG24181220230923947
|
24/12/2023
|
PANKAJ HARICHANDR JADHAV
|
1815008011WL052700
|
PANKAJ HARICHANDR JADHAV
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247360
|
|
MR PANKAJ HARICHANDRA JADHAV
|
()
|
|
179
|
VAIJAPUR
|
MH-15-008-011-001/339
(BELGAON)
|
1815008011NRG24181220230923766
|
24/12/2023
|
RAVINDRA SUDHAKAR WAGH
|
1815008011WL052696
|
RAVINDRA SUDHAKAR WAGH
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247374
|
|
MR RAVINDRA SUDHAKAR WAGH
|
()
|
|
180
|
VAIJAPUR
|
MH-15-008-011-001/4124
(BELGAON)
|
1815008011NRG24111220230872469
|
24/12/2023
|
AKASH SHARAD BHANGUDE
|
1815008011WL050143
|
AKASH SHARAD BHANGUDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Rejected
|
28/12/2023
|
|
8927247371
|
No Such Account
|
|
|
|
181
|
VAIJAPUR
|
MH-15-008-011-001/4128
(BELGAON)
|
1815008011NRG24231220230974615
|
24/12/2023
|
VARSHA PRAMOD SABLE
|
1815008011WL054800
|
VARSHA PRAMOD SABLE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247386
|
|
MRS VARSHA PRAMOD SABLE
|
()
|
|
182
|
VAIJAPUR
|
MH-15-008-011-001/4128
(BELGAON)
|
1815008011NRG24111220230872369
|
24/12/2023
|
VARSHA PRAMOD SABLE
|
1815008011WL050141
|
VARSHA PRAMOD SABLE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247387
|
|
MRS VARSHA PRAMOD SABLE
|
()
|
|
183
|
VAIJAPUR
|
MH-15-008-011-001/5
(BELGAON)
|
1815008011NRG24231220230974635
|
24/12/2023
|
SUKHDEV KISAN SABLE
|
1815008011WL054800
|
SUKHDEV KISAN SABLE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247367
|
|
MR SUKHDEV KISAN SABLE
|
()
|
|
184
|
VAIJAPUR
|
MH-15-008-011-001/5
(BELGAON)
|
1815008011NRG24111220230873189
|
24/12/2023
|
SUKHDEV KISAN SABLE
|
1815008011WL050165
|
SUKHDEV KISAN SABLE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247366
|
|
MR SUKHDEV KISAN SABLE
|
()
|
|
185
|
VAIJAPUR
|
MH-15-008-011-001/5
(BELGAON)
|
1815008011NRG24111220230873192
|
24/12/2023
|
SUKHDEV KISAN SABLE
|
1815008011WL050165
|
SUKHDEV KISAN SABLE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247365
|
|
MR SUKHDEV KISAN SABLE
|
()
|
|
186
|
VAIJAPUR
|
MH-15-008-011-001/5
(BELGAON)
|
1815008011NRG24111220230873193
|
24/12/2023
|
TARABAI SUKHDEV SABLE
|
1815008011WL050165
|
TARABAI SUKHDEV SABLE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247364
|
|
MRS TARABAI SUKHDEV SABLE
|
()
|
|
187
|
VAIJAPUR
|
MH-15-008-011-001/5
(BELGAON)
|
1815008011NRG24111220230873190
|
24/12/2023
|
TARABAI SUKHDEV SABLE
|
1815008011WL050165
|
TARABAI SUKHDEV SABLE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247362
|
|
MRS TARABAI SUKHDEV SABLE
|
()
|
|
188
|
VAIJAPUR
|
MH-15-008-011-001/5
(BELGAON)
|
1815008011NRG24231220230974636
|
24/12/2023
|
TARABAI SUKHDEV SABLE
|
1815008011WL054800
|
TARABAI SUKHDEV SABLE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247363
|
|
MRS TARABAI SUKHDEV SABLE
|
()
|
|
189
|
VAIJAPUR
|
MH-15-008-080-001/120
(SATANA)
|
1815008080NRG24221220230973746
|
24/12/2023
|
RAJENDRA MANDLIK KARDE
|
1815008080WL054766
|
RAJENDRA MANDLIK KARDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247335
|
|
MR RAJENDRA MANDLIK KARDE
|
()
|
|
190
|
VAIJAPUR
|
MH-15-008-082-001/209
(SAWANDGAON)
|
1815008000NRG24221220230969219
|
24/12/2023
|
CHHOTIRAM BHAUSAHEB KADAM
|
1815008WL054550
|
CHHOTIRAM BHAUSAHEB KADAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247336
|
|
MR CHHOTIRAM BHAUSAHEB KADAM
|
()
|
|
191
|
VAIJAPUR
|
MH-15-008-082-001/209
(SAWANDGAON)
|
1815008000NRG24221220230969218
|
24/12/2023
|
VIJAY BHAUSAHEB KADAM
|
1815008WL054550
|
VIJAY BHAUSAHEB KADAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247390
|
|
MR VIJAY BHAUSAHEB KADAM
|
()
|
|
192
|
VAIJAPUR
|
MH-15-008-082-001/209
(SAWANDGAON)
|
1815008000NRG24221220230969220
|
24/12/2023
|
Yogesh Bhausaheb Kadam
|
1815008WL054550
|
Yogesh Bhausaheb Kadam
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247389
|
|
MR YOGESH B HAUSAHEB KADAM
|
()
|
|
193
|
VAIJAPUR
|
MH-15-008-082-001/283
(SAWANDGAON)
|
1815008000NRG24221220230969334
|
24/12/2023
|
Alkabai Kadam
|
1815008WL054555
|
Alkabai Kadam
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247379
|
|
MRS ALKABAI KADAM
|
()
|
|
194
|
VAIJAPUR
|
MH-15-008-082-001/283
(SAWANDGAON)
|
1815008000NRG24221220230969336
|
24/12/2023
|
Varsha Vijay Kadam
|
1815008WL054555
|
Varsha Vijay Kadam
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247382
|
|
MRS VARSHA VIJAY KADAM
|
()
|
|
195
|
VAIJAPUR
|
MH-15-008-082-001/283
(SAWANDGAON)
|
1815008000NRG24221220230969335
|
24/12/2023
|
VIJAY SHIVAJI KADAM
|
1815008WL054555
|
VIJAY SHIVAJI KADAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247345
|
|
MR VIJAY SHIVAJI KADAM
|
()
|
|
196
|
VAIJAPUR
|
MH-15-008-082-001/394
(SAWANDGAON)
|
1815008000NRG24221220230969230
|
24/12/2023
|
MINABAI NAMDEV KADAM
|
1815008WL054550
|
MINABAI NAMDEV KADAM
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247355
|
|
MRS MINATAI NAMDEO KADAM
|
()
|
|
197
|
VAIJAPUR
|
MH-15-008-082-001/414
(SAWANDGAON)
|
1815008000NRG24221220230969528
|
24/12/2023
|
JAALINDAR SHIVAJI VAIDYA
|
1815008WL054567
|
JAALINDAR SHIVAJI VAIDYA
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247346
|
|
MR JALINDAR SHIVAJI VAIDYA
|
()
|
|
198
|
VAIJAPUR
|
MH-15-008-082-001/460
(SAWANDGAON)
|
1815008000NRG24221220230968873
|
24/12/2023
|
RAUSAHEB KARBHARI MORE
|
1815008WL054543
|
RAUSAHEB KARBHARI MORE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247341
|
|
MR RAVSAHEB KARBHARI MORE
|
()
|
|
199
|
VAIJAPUR
|
MH-15-008-082-001/462
(SAWANDGAON)
|
1815008000NRG24221220230970415
|
24/12/2023
|
AARTI KISHOR PATHADE
|
1815008WL054613
|
AARTI KISHOR PATHADE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247354
|
|
MRS ARTI KISHOR PATHADE
|
()
|
|
200
|
VAIJAPUR
|
MH-15-008-082-001/511
(SAWANDGAON)
|
1815008000NRG24221220230969382
|
24/12/2023
|
PRAVIN RAMNATH MORE
|
1815008WL054556
|
PRAVIN RAMNATH MORE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247391
|
|
MR PRAVIN RAMNATH MORE
|
()
|
|
201
|
VAIJAPUR
|
MH-15-008-082-001/511
(SAWANDGAON)
|
1815008000NRG24221220230969381
|
24/12/2023
|
RAMNATH BHAGVANTA MORE
|
1815008WL054556
|
RAMNATH BHAGVANTA MORE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247353
|
|
MR RAMNATH BHAGVANTA MORE
|
()
|
|
202
|
VAIJAPUR
|
MH-15-008-085-001/1112
(SIRSGAON)
|
1815008000NRG24221220230968124
|
24/12/2023
|
PRAVIN RAJENDRA NIMBALKAR
|
1815008WL054507
|
PRAVIN RAJENDRA NIMBALKAR
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247351
|
|
MR PRAVIN RAJENDRA NIMBALKAR
|
()
|
|
203
|
VAIJAPUR
|
MH-15-008-121-001/190
(TIDI)
|
1815008000NRG24221220230970473
|
24/12/2023
|
ANITA NAVNATH TAMBE
|
1815008WL054615
|
ANITA NAVNATH TAMBE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247358
|
|
MR NAVNATH KHANDU TAMBE
|
()
|
|
204
|
VAIJAPUR
|
MH-15-008-121-001/2024
(TIDI)
|
1815008000NRG24231220230978178
|
24/12/2023
|
LAXMIBAI CHABURAO SOLAVE
|
1815008WL054977
|
LAXMIBAI CHABURAO SOLAVE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247347
|
|
MRS LAXMIBAI CHHABU SOLSE
|
()
|
|
205
|
VAIJAPUR
|
MH-15-008-121-001/2057
(TIDI)
|
1815008000NRG24231220230978181
|
24/12/2023
|
SAMBHAJI MACHINDR DUKRE
|
1815008WL054977
|
SAMBHAJI MACHINDR DUKRE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247334
|
|
MR SAMBHAJI MACHHINDRANATH DUKARE
|
()
|
|
206
|
VAIJAPUR
|
MH-15-008-121-001/3006
(TIDI)
|
1815008000NRG24221220230967345
|
24/12/2023
|
SUBHADRABAI REVJI TAMBE
|
1815008WL054477
|
SUBHADRABAI REVJI TAMBE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247369
|
|
MR SUBHADRABAI REVAJI TAMBE
|
()
|
|
207
|
VAIJAPUR
|
MH-15-008-121-001/3045
(TIDI)
|
1815008000NRG24221220230967472
|
24/12/2023
|
GITA GORAKH DUKARE
|
1815008WL054479
|
GITA GORAKH DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247368
|
|
MRS GITA GORAKH DUKARE
|
()
|
|
208
|
VAIJAPUR
|
MH-15-008-121-001/3045
(TIDI)
|
1815008000NRG24221220230967470
|
24/12/2023
|
KAMALBAI PANDHARINATH DUKRE
|
1815008WL054479
|
KAMALBAI PANDHARINATH DUKRE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247352
|
|
MS KAMALBAI PANDHARINATH DUKARE
|
()
|
|
209
|
VAIJAPUR
|
MH-15-008-121-001/3073
(TIDI)
|
1815008000NRG24221220230967516
|
24/12/2023
|
PRANAV BHAULAL BHALERAO
|
1815008WL054480
|
PRANAV BHAULAL BHALERAO
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247357
|
|
MR PRANAV BHAULAL BHALERAO
|
()
|
|
210
|
VAIJAPUR
|
MH-15-008-121-001/3083
(TIDI)
|
1815008000NRG24221220230967520
|
24/12/2023
|
SAGAR POPAT RAUT
|
1815008WL054480
|
SAGAR POPAT RAUT
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247377
|
|
MR SAGAR POPAT RAU
|
()
|
|
211
|
VAIJAPUR
|
MH-15-008-121-001/3111
(TIDI)
|
1815008000NRG24231220230978193
|
24/12/2023
|
SAVITA RAJENDRA AHER
|
1815008WL054977
|
SAVITA RAJENDRA AHER
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247370
|
|
MRS SAVITA RAJENDRA AHER
|
()
|
|
212
|
VAIJAPUR
|
MH-15-008-121-001/41
(TIDI)
|
1815008000NRG24231220230978243
|
24/12/2023
|
KAVERI DIPAK DUKARE
|
1815008WL054978
|
KAVERI DIPAK DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247372
|
|
MRS KAVERI DIPAK DUKARE
|
()
|
|
213
|
VAIJAPUR
|
MH-15-008-121-001/41
(TIDI)
|
1815008000NRG24231220230978242
|
24/12/2023
|
KISHOR SHESHARAO DUKARE
|
1815008WL054978
|
KISHOR SHESHARAO DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247388
|
|
MR KISHOR SHESHRAO DUKARE
|
()
|
|
214
|
VAIJAPUR
|
MH-15-008-121-001/5183
(TIDI)
|
1815008000NRG24221220230970482
|
24/12/2023
|
SONALI GANESH DUKARE
|
1815008WL054615
|
SONALI GANESH DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247383
|
|
MRS SONALI GANESH DUKARE
|
()
|
|
215
|
VAIJAPUR
|
MH-15-008-121-001/5197
(TIDI)
|
1815008000NRG24231220230978244
|
24/12/2023
|
BHAGINATH RAMNATH TAMBE
|
1815008WL054978
|
BHAGINATH RAMNATH TAMBE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247333
|
|
MR BHAGINATH RAMNATH TAMBE
|
()
|
|
216
|
VAIJAPUR
|
MH-15-008-121-001/5242
(TIDI)
|
1815008000NRG24231220230978254
|
24/12/2023
|
SHITAL HARIBHAU DUKARE
|
1815008WL054978
|
SHITAL HARIBHAU DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247373
|
|
MISS SHITAL HARIBHAU DUKARE
|
()
|
|
217
|
VAIJAPUR
|
MH-15-008-121-001/5284
(TIDI)
|
1815008000NRG24231220230978255
|
24/12/2023
|
HANSRAJ KACHARU DUKARE
|
1815008WL054978
|
HANSRAJ KACHARU DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247342
|
|
MR HANSARAJ KACHAU DUKARE
|
()
|
|
218
|
VAIJAPUR
|
MH-15-008-121-001/5284
(TIDI)
|
1815008000NRG24231220230978256
|
24/12/2023
|
PANCHFULA HANSRAJ DUKARE
|
1815008WL054978
|
PANCHFULA HANSRAJ DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247376
|
|
MRS PANCHFULA HANSRAJ DUKARE
|
()
|
|
219
|
VAIJAPUR
|
MH-15-008-121-001/5284
(TIDI)
|
1815008000NRG24231220230978258
|
24/12/2023
|
PUJA GOKUL DUKARE
|
1815008WL054978
|
PUJA GOKUL DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247381
|
|
MRS PUJA GOKUL DUKARE
|
()
|
|
220
|
VAIJAPUR
|
MH-15-008-121-001/5285
(TIDI)
|
1815008000NRG24221220230967485
|
24/12/2023
|
JANABAI DAGU TAMBE
|
1815008WL054479
|
JANABAI DAGU TAMBE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247380
|
|
MRS JANABAI DAGU TAMBE
|
()
|
|
221
|
VAIJAPUR
|
MH-15-008-121-001/5335
(TIDI)
|
1815008000NRG24221220230970489
|
24/12/2023
|
MAHESH SHESHRAO DUKARE
|
1815008WL054615
|
MAHESH SHESHRAO DUKARE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247359
|
|
MR MAHESH SHESHRAO DUKARE
|
()
|
|
222
|
VAIJAPUR
|
MH-15-008-121-002/105
(TIDI)
|
1815008000NRG24221220230967598
|
24/12/2023
|
SAMADHAN ARUN AHER
|
1815008WL054482
|
SAMADHAN ARUN AHER
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247356
|
|
MR SAMADHAN ARUN AHER
|
()
|
|
223
|
VAIJAPUR
|
MH-15-008-121-002/16
(TIDI)
|
1815008000NRG24221220230967607
|
24/12/2023
|
KISHOR RANGNATH JADHAV
|
1815008WL054482
|
KISHOR RANGNATH JADHAV
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247337
|
|
MR KISHOR RANGNATH JADHAV
|
()
|
|
224
|
VAIJAPUR
|
MH-15-008-133-001/136
(VAIJAPUR Gramin)
|
1815008000NRG24201220230945916
|
24/12/2023
|
SWATI NAVNATH SHINDE
|
1815008WL053605
|
SWATI NAVNATH SHINDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247384
|
|
MRS SWATI NANA SHINDE
|
()
|
|
225
|
VAIJAPUR
|
MH-15-008-133-001/136
(VAIJAPUR Gramin)
|
1815008000NRG24201220230945919
|
24/12/2023
|
SWATI NAVNATH SHINDE
|
1815008WL053605
|
SWATI NAVNATH SHINDE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247385
|
|
MRS SWATI NANA SHINDE
|
()
|
|
226
|
VAIJAPUR
|
MH-15-008-133-001/328
(VAIJAPUR Gramin)
|
1815008000NRG24201220230946399
|
24/12/2023
|
SAGAR BABASAHEB GAIKWAD
|
1815008WL053610
|
SAGAR BABASAHEB GAIKWAD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247343
|
|
MR SAGAR BABASAHEB GAIKWAD
|
()
|
|
227
|
VAIJAPUR
|
MH-15-008-133-001/328
(VAIJAPUR Gramin)
|
1815008000NRG24201220230946401
|
24/12/2023
|
SAGAR BABASAHEB GAIKWAD
|
1815008WL053610
|
SAGAR BABASAHEB GAIKWAD
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247344
|
|
MR SAGAR BABASAHEB GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96642
|
96642
|
|
|
|
|
|
|
|
|
228
|
VAIJAPUR
|
MH-15-008-011-001/1
(BELGAON)
|
1815008011NRG24181220230923927
|
24/12/2023
|
SONALI SUNIL DEVEKAR
|
1815008011WL052700
|
SONALI SUNIL DEVEKAR
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247410
|
|
MRS SONALI SUNIL DEVKAR
|
()
|
|
229
|
VAIJAPUR
|
MH-15-008-011-001/120
(BELGAON)
|
1815008011NRG24181220230924305
|
24/12/2023
|
MOHINI ANIL DHIVAR
|
1815008011WL052716
|
MOHINI ANIL DHIVAR
|
00415
|
SBIN0020007
|
1638
|
1638
|
Rejected
|
28/12/2023
|
|
8927247392
|
No Such Account
|
|
|
|
230
|
VAIJAPUR
|
MH-15-008-011-001/141
(BELGAON)
|
1815008011NRG24181220230924049
|
24/12/2023
|
SULOCHANA ASHOK CHIKHALE
|
1815008011WL052703
|
SULOCHANA ASHOK CHIKHALE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247424
|
|
MRS SULOCHANA ASHOK CHIKHALE
|
()
|
|
231
|
VAIJAPUR
|
MH-15-008-011-001/141
(BELGAON)
|
1815008011NRG24111220230872429
|
24/12/2023
|
SULOCHANA ASHOK CHIKHALE
|
1815008011WL050143
|
SULOCHANA ASHOK CHIKHALE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247425
|
|
MRS SULOCHANA ASHOK CHIKHALE
|
()
|
|
232
|
VAIJAPUR
|
MH-15-008-011-001/154
(BELGAON)
|
1815008011NRG24181220230923748
|
24/12/2023
|
ANNASAHEB BARKU JAGDALE
|
1815008011WL052696
|
ANNASAHEB BARKU JAGDALE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247419
|
|
MR ANNASAHEB BARAKU JAGADALE
|
()
|
|
233
|
VAIJAPUR
|
MH-15-008-011-001/154
(BELGAON)
|
1815008011NRG24181220230923749
|
24/12/2023
|
LATABAI ANNASAHEB JAGDALE
|
1815008011WL052696
|
LATABAI ANNASAHEB JAGDALE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247420
|
|
MR ANNASAHEB BARAKU JAGADALE
|
()
|
|
234
|
VAIJAPUR
|
MH-15-008-011-001/160
(BELGAON)
|
1815008011NRG24111220230873016
|
24/12/2023
|
ANITA SUNIL JATHAR
|
1815008011WL050158
|
ANITA SUNIL JATHAR
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247411
|
|
MRS ANITABAI SUNIL JATHAR
|
()
|
|
235
|
VAIJAPUR
|
MH-15-008-011-001/160
(BELGAON)
|
1815008011NRG24111220230873023
|
24/12/2023
|
ANITA SUNIL JATHAR
|
1815008011WL050158
|
ANITA SUNIL JATHAR
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247412
|
|
MRS ANITABAI SUNIL JATHAR
|
()
|
|
236
|
VAIJAPUR
|
MH-15-008-011-001/160
(BELGAON)
|
1815008011NRG24181220230923985
|
24/12/2023
|
ANITA SUNIL JATHAR
|
1815008011WL052701
|
ANITA SUNIL JATHAR
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247413
|
|
MRS ANITABAI SUNIL JATHAR
|
()
|
|
237
|
VAIJAPUR
|
MH-15-008-011-001/162
(BELGAON)
|
1815008011NRG24231220230974587
|
24/12/2023
|
Baban Popat Sable
|
1815008011WL054800
|
Baban Popat Sable
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247416
|
|
MR BABAN POPAT SABLE
|
()
|
|
238
|
VAIJAPUR
|
MH-15-008-011-001/162
(BELGAON)
|
1815008011NRG24111220230873176
|
24/12/2023
|
Baban Popat Sable
|
1815008011WL050165
|
Baban Popat Sable
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247417
|
|
MR BABAN POPAT SABLE
|
()
|
|
239
|
VAIJAPUR
|
MH-15-008-011-001/162
(BELGAON)
|
1815008011NRG24111220230873177
|
24/12/2023
|
Baban Popat Sable
|
1815008011WL050165
|
Baban Popat Sable
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247418
|
|
MR BABAN POPAT SABLE
|
()
|
|
240
|
VAIJAPUR
|
MH-15-008-011-001/178
(BELGAON)
|
1815008011NRG24181220230923938
|
24/12/2023
|
PADMA SUDAM DHIVAR
|
1815008011WL052700
|
PADMA SUDAM DHIVAR
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247400
|
|
MRS PADMA SUDAM DHIVAR
|
()
|
|
241
|
VAIJAPUR
|
MH-15-008-011-001/214
(BELGAON)
|
1815008011NRG24181220230923996
|
24/12/2023
|
SARIKA SHIVAJI GADAKH
|
1815008011WL052701
|
SARIKA SHIVAJI GADAKH
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247405
|
|
MRS SARIKA SHIVAJI GADAKH
|
()
|
|
242
|
VAIJAPUR
|
MH-15-008-011-001/222
(BELGAON)
|
1815008011NRG24181220230923886
|
24/12/2023
|
ASHWINI RAVINDRA NAJAN
|
1815008011WL052699
|
ASHWINI RAVINDRA NAJAN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247404
|
|
MRS ASHWINI RAVINDRA NAJAN
|
()
|
|
243
|
VAIJAPUR
|
MH-15-008-011-001/222
(BELGAON)
|
1815008011NRG24111220230872343
|
24/12/2023
|
ASHWINI RAVINDRA NAJAN
|
1815008011WL050141
|
ASHWINI RAVINDRA NAJAN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247403
|
|
MRS ASHWINI RAVINDRA NAJAN
|
()
|
|
244
|
VAIJAPUR
|
MH-15-008-011-001/317
(BELGAON)
|
1815008011NRG24111220230872350
|
24/12/2023
|
SOMNATH KALU GAWALI
|
1815008011WL050141
|
SOMNATH KALU GAWALI
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247407
|
|
MR SOMNATH KALU GAVLI
|
()
|
|
245
|
VAIJAPUR
|
MH-15-008-011-001/317
(BELGAON)
|
1815008011NRG24181220230923893
|
24/12/2023
|
SOMNATH KALU GAWALI
|
1815008011WL052699
|
SOMNATH KALU GAWALI
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247406
|
|
MR SOMNATH KALU GAVLI
|
()
|
|
246
|
VAIJAPUR
|
MH-15-008-011-001/317
(BELGAON)
|
1815008011NRG24181220230923891
|
24/12/2023
|
SUWARNA SATISH GAWALI
|
1815008011WL052699
|
SUWARNA SATISH GAWALI
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247408
|
|
MRS SUVARNA SATISH GAVLI
|
()
|
|
247
|
VAIJAPUR
|
MH-15-008-011-001/317
(BELGAON)
|
1815008011NRG24111220230872348
|
24/12/2023
|
SUWARNA SATISH GAWALI
|
1815008011WL050141
|
SUWARNA SATISH GAWALI
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247409
|
|
MRS SUVARNA SATISH GAVLI
|
()
|
|
248
|
VAIJAPUR
|
MH-15-008-011-001/395
(BELGAON)
|
1815008011NRG24181220230923952
|
24/12/2023
|
HIRABAI GAGARAM MAPARI
|
1815008011WL052700
|
HIRABAI GAGARAM MAPARI
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247422
|
|
MRS HIRABAI GANGARAM MAPARI
|
()
|
|
249
|
VAIJAPUR
|
MH-15-008-011-001/4059
(BELGAON)
|
1815008011NRG24181220230924004
|
24/12/2023
|
MANGALBAI TARANATH GAIKWAD
|
1815008011WL052701
|
MANGALBAI TARANATH GAIKWAD
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247431
|
|
MRS MANGALBAI TARANATH GAIKWAD
|
()
|
|
250
|
VAIJAPUR
|
MH-15-008-011-001/4059
(BELGAON)
|
1815008011NRG24111220230872529
|
24/12/2023
|
MANGALBAI TARANATH GAIKWAD
|
1815008011WL050144
|
MANGALBAI TARANATH GAIKWAD
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247430
|
|
MRS MANGALBAI TARANATH GAIKWAD
|
()
|
|
251
|
VAIJAPUR
|
MH-15-008-011-001/4059
(BELGAON)
|
1815008011NRG24111220230872527
|
24/12/2023
|
TARANATH KESHAV GAIKAWAD
|
1815008011WL050144
|
TARANATH KESHAV GAIKAWAD
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247433
|
|
MR TARANATH KESHAV GAIKWAD
|
()
|
|
252
|
VAIJAPUR
|
MH-15-008-011-001/4059
(BELGAON)
|
1815008011NRG24181220230924002
|
24/12/2023
|
TARANATH KESHAV GAIKAWAD
|
1815008011WL052701
|
TARANATH KESHAV GAIKAWAD
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247432
|
|
MR TARANATH KESHAV GAIKWAD
|
()
|
|
253
|
VAIJAPUR
|
MH-15-008-011-001/4059
(BELGAON)
|
1815008011NRG24181220230924003
|
24/12/2023
|
VAIBHAV TARANATH GAIKWAD
|
1815008011WL052701
|
VAIBHAV TARANATH GAIKWAD
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247435
|
|
MR VAIBHAV TARANATH GAIKWAD
|
()
|
|
254
|
VAIJAPUR
|
MH-15-008-011-001/4059
(BELGAON)
|
1815008011NRG24111220230872528
|
24/12/2023
|
VAIBHAV TARANATH GAIKWAD
|
1815008011WL050144
|
VAIBHAV TARANATH GAIKWAD
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247434
|
|
MR VAIBHAV TARANATH GAIKWAD
|
()
|
|
255
|
VAIJAPUR
|
MH-15-008-011-001/4063
(BELGAON)
|
1815008011NRG24181220230924059
|
24/12/2023
|
HIRABAI PANDHARINATH NAJAN
|
1815008011WL052703
|
HIRABAI PANDHARINATH NAJAN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247401
|
|
MISS HIRABAI PANDHARINATH NAJAN
|
()
|
|
256
|
VAIJAPUR
|
MH-15-008-011-001/4063
(BELGAON)
|
1815008011NRG24111220230872456
|
24/12/2023
|
HIRABAI PANDHARINATH NAJAN
|
1815008011WL050143
|
HIRABAI PANDHARINATH NAJAN
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247402
|
|
MISS HIRABAI PANDHARINATH NAJAN
|
()
|
|
257
|
VAIJAPUR
|
MH-15-008-011-001/4067
(BELGAON)
|
1815008011NRG24181220230924009
|
24/12/2023
|
KAILAS DNYANESHWAR SHINDE
|
1815008011WL052701
|
KAILAS DNYANESHWAR SHINDE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247415
|
|
MR KAILAS DNYANESHWAR SHINDE
|
()
|
|
258
|
VAIJAPUR
|
MH-15-008-011-001/4067
(BELGAON)
|
1815008011NRG24111220230872534
|
24/12/2023
|
KAILAS DNYANESHWAR SHINDE
|
1815008011WL050144
|
KAILAS DNYANESHWAR SHINDE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247414
|
|
MR KAILAS DNYANESHWAR SHINDE
|
()
|
|
259
|
VAIJAPUR
|
MH-15-008-011-001/4071
(BELGAON)
|
1815008011NRG24181220230923955
|
24/12/2023
|
KACHRABAI SHIVAJI PAWAR
|
1815008011WL052700
|
KACHRABAI SHIVAJI PAWAR
|
00415
|
SBIN0020007
|
1638
|
1638
|
Rejected
|
28/12/2023
|
|
8927247436
|
No Such Account
|
|
|
|
260
|
VAIJAPUR
|
MH-15-008-011-001/520
(BELGAON)
|
1815008011NRG24221220230971464
|
24/12/2023
|
ARCHANA MAHESH NIMSE
|
1815008011WL054682
|
ARCHANA MAHESH NIMSE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247399
|
|
MISS ARCHANA MAHESH NIMASE
|
()
|
|
261
|
VAIJAPUR
|
MH-15-008-011-001/520
(BELGAON)
|
1815008011NRG24111220230872651
|
24/12/2023
|
ARCHANA MAHESH NIMSE
|
1815008011WL050147
|
ARCHANA MAHESH NIMSE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247398
|
|
MISS ARCHANA MAHESH NIMASE
|
()
|
|
262
|
VAIJAPUR
|
MH-15-008-011-001/56
(BELGAON)
|
1815008011NRG24231220230974644
|
24/12/2023
|
KAILASH TUKARAM SABLE
|
1815008011WL054800
|
KAILASH TUKARAM SABLE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247426
|
|
MR KAILAS TUKARAMKYGPS SABALE
|
()
|
|
263
|
VAIJAPUR
|
MH-15-008-011-001/56
(BELGAON)
|
1815008011NRG24111220230872394
|
24/12/2023
|
KAILASH TUKARAM SABLE
|
1815008011WL050141
|
KAILASH TUKARAM SABLE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247427
|
|
MR KAILAS TUKARAMKYGPS SABALE
|
()
|
|
264
|
VAIJAPUR
|
MH-15-008-011-001/56
(BELGAON)
|
1815008011NRG24111220230872393
|
24/12/2023
|
PARIGABAI TUKARAM SABLE
|
1815008011WL050141
|
PARIGABAI TUKARAM SABLE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247429
|
|
MRS PARIGABAI TUKARAM SABALE
|
()
|
|
265
|
VAIJAPUR
|
MH-15-008-011-001/56
(BELGAON)
|
1815008011NRG24231220230974643
|
24/12/2023
|
PARIGABAI TUKARAM SABLE
|
1815008011WL054800
|
PARIGABAI TUKARAM SABLE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247428
|
|
MRS PARIGABAI TUKARAM SABALE
|
()
|
|
266
|
VAIJAPUR
|
MH-15-008-011-001/56
(BELGAON)
|
1815008011NRG24231220230974645
|
24/12/2023
|
YOGESHWARI KAILAS SABLE
|
1815008011WL054800
|
YOGESHWARI KAILAS SABLE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247394
|
|
MRS YOGESHWARI KAILAS SABLE
|
()
|
|
267
|
VAIJAPUR
|
MH-15-008-011-001/56
(BELGAON)
|
1815008011NRG24111220230872395
|
24/12/2023
|
YOGESHWARI KAILAS SABLE
|
1815008011WL050141
|
YOGESHWARI KAILAS SABLE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247393
|
|
MRS YOGESHWARI KAILAS SABLE
|
()
|
|
268
|
VAIJAPUR
|
MH-15-008-011-001/74
(BELGAON)
|
1815008011NRG24221220230971535
|
24/12/2023
|
GANESH MACINDRA UFADE
|
1815008011WL054686
|
GANESH MACINDRA UFADE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247423
|
|
MR GANESH MACHHINDRA MACHHINDRA UFADE
|
()
|
|
269
|
VAIJAPUR
|
MH-15-008-011-001/74
(BELGAON)
|
1815008011NRG24111220230872494
|
24/12/2023
|
MAYURI DNYANESHWAR UFADE
|
1815008011WL050143
|
MAYURI DNYANESHWAR UFADE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247437
|
|
MRS MAYURI DNYANESHWAR UFADE
|
()
|
|
270
|
VAIJAPUR
|
MH-15-008-011-001/87
(BELGAON)
|
1815008011NRG24111220230872806
|
24/12/2023
|
YOGESH BAHUSAHEB KHANDIZOD
|
1815008011WL050149
|
YOGESH BAHUSAHEB KHANDIZOD
|
00415
|
SBIN0020007
|
1365
|
1365
|
Processed
|
28/12/2023
|
|
8927247421
|
|
MR YOGESH KHANDIZOD
|
()
|
|
271
|
VAIJAPUR
|
MH-15-008-121-001/3097
(TIDI)
|
1815008000NRG24221220230967348
|
24/12/2023
|
MANISHA NANDU JADHAV
|
1815008WL054477
|
MANISHA NANDU JADHAV
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247396
|
|
MISS MANISHA NANDU JADHAV
|
()
|
|
272
|
VAIJAPUR
|
MH-15-008-121-002/77
(TIDI)
|
1815008000NRG24221220230967620
|
24/12/2023
|
KIRAN VASANT AHER
|
1815008WL054482
|
KIRAN VASANT AHER
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247397
|
|
MR KIRAN VASANT AHER
|
()
|
|
273
|
VAIJAPUR
|
MH-15-008-121-002/95
(TIDI)
|
1815008000NRG24221220230967392
|
24/12/2023
|
SONALI SURESH JAGTAO
|
1815008WL054477
|
SONALI SURESH JAGTAO
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247395
|
|
MISS SONALI SURESH JAGTAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75075
|
75075
|
|
|
|
|
|
|
|
|
274
|
VAIJAPUR
|
MH-15-008-011-001/362
(BELGAON)
|
1815008011NRG24181220230924000
|
24/12/2023
|
DHANSHRI CHANDRBHAN RUCHAKE
|
1815008011WL052701
|
DHANSHRI CHANDRBHAN RUCHAKE
|
00415
|
SBIN0021337
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247438
|
|
MISS DHANASHRE CHANDRABHAN RUCHAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
275
|
VAIJAPUR
|
MH-15-008-049-001/118
(KANAK SAGAJ)
|
1815008049NRG24031220230819932
|
24/12/2023
|
ALAKA HARISHCHAND SHINDE
|
1815008049WL047482
|
ALAKA HARISHCHAND SHINDE
|
00415
|
SBIN0061267
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247439
|
|
MRS ALAKA HARICHAND SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
276
|
VAIJAPUR
|
MH-15-008-011-001/4109
(BELGAON)
|
1815008011NRG24181220230924092
|
24/12/2023
|
KOMAL KIRAN GAIKWAD
|
1815008011WL052704
|
KOMAL KIRAN GAIKWAD
|
00662
|
BDBL0001207
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247241
|
|
KOMAL KIRAN GAIKWAD
|
()
|
|
277
|
VAIJAPUR
|
MH-15-008-011-001/4109
(BELGAON)
|
1815008011NRG24111220230872465
|
24/12/2023
|
KOMAL KIRAN GAIKWAD
|
1815008011WL050143
|
KOMAL KIRAN GAIKWAD
|
00662
|
BDBL0001207
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247240
|
|
KOMAL KIRAN GAIKWAD
|
()
|
|
278
|
VAIJAPUR
|
MH-15-008-082-001/964
(SAWANDGAON)
|
1815008000NRG24221220230969246
|
24/12/2023
|
Preeti Tushar Kadam
|
1815008WL054550
|
Preeti Tushar Kadam
|
00662
|
BDBL0001207
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247242
|
|
Preeti Tushar Kadam
|
()
|
|
279
|
VAIJAPUR
|
MH-15-008-121-001/5265
(TIDI)
|
1815008000NRG24221220230967588
|
24/12/2023
|
SHUBHAM RAJENDRA JADHAV
|
1815008WL054482
|
SHUBHAM RAJENDRA JADHAV
|
00662
|
BDBL0001207
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247239
|
|
SHUBHAM RAJENDRA JADHAV
|
()
|
|
280
|
VAIJAPUR
|
MH-15-008-121-001/5342
(TIDI)
|
1815008000NRG24221220230967487
|
24/12/2023
|
ANURADHA SACHIN DUKARE
|
1815008WL054479
|
ANURADHA SACHIN DUKARE
|
00662
|
BDBL0001207
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247243
|
|
ANURADHA SACHIN DUKARE
|
()
|
|
281
|
VAIJAPUR
|
MH-15-008-133-001/336
(VAIJAPUR Gramin)
|
1815008000NRG24201220230946136
|
24/12/2023
|
JYOTSANA DYNANESHVAR GAIKWAD
|
1815008WL053606
|
JYOTSANA DYNANESHVAR GAIKWAD
|
00662
|
BDBL0001207
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247244
|
|
JYOTSANA DYNANESHVAR GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
282
|
VAIJAPUR
|
MH-15-008-009-001/25
(BALHEGAON)
|
1815008000NRG24231220230976336
|
24/12/2023
|
ROSHANI GANESH SURYAWANSHI
|
1815008WL054899
|
ROSHANI GANESH SURYAWANSHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247284
|
|
ROSHANI GANESH SURYAWANSHI
|
()
|
|
283
|
VAIJAPUR
|
MH-15-008-082-001/48
(SAWANDGAON)
|
1815008000NRG24221220230968881
|
24/12/2023
|
KAVITA SUDAM VAIDYA
|
1815008WL054543
|
KAVITA SUDAM VAIDYA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247285
|
|
KAVITA SUDAM VAIDYA
|
()
|
|
284
|
VAIJAPUR
|
MH-15-008-082-001/48
(SAWANDGAON)
|
1815008000NRG24221220230968879
|
24/12/2023
|
TARABAI SANTOSH VAIDYA
|
1815008WL054543
|
TARABAI SANTOSH VAIDYA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247286
|
|
TARABAI SANTOSH VAIDYA
|
()
|
|
285
|
VAIJAPUR
|
MH-15-008-108-001/103
(TUNKI)
|
1815008108NRG24241220230981214
|
24/12/2023
|
MANGALBAI DATTATRYEY NIKAM
|
1815008108WL055133
|
MANGALBAI DATTATRYEY NIKAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247283
|
|
MANGALBAI DATTATRYEY NIKAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
286
|
VAIJAPUR
|
MH-15-008-108-001/103
(TUNKI)
|
1815008108NRG24241220230981213
|
24/12/2023
|
DATTATRYAY PUNJAJI NIKAM
|
1815008108WL055133
|
DATTATRYAY PUNJAJI NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247317
|
|
DATTATRYAY PUNJAJI NIKAM
|
()
|
|
287
|
VAIJAPUR
|
MH-15-008-108-001/74
(TUNKI)
|
1815008108NRG24241220230981243
|
24/12/2023
|
Bhaskar Prakash Zalte
|
1815008108WL055133
|
Bhaskar Prakash Zalte
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247319
|
|
Bhaskar Prakash Zalte
|
()
|
|
288
|
VAIJAPUR
|
MH-15-008-108-001/74
(TUNKI)
|
1815008108NRG24241220230981242
|
24/12/2023
|
Ram Prakash Zalte
|
1815008108WL055133
|
Ram Prakash Zalte
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247318
|
|
Ram Prakash Zalte
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
289
|
VAIJAPUR
|
MH-15-008-063-001/64
(NADI)
|
1815008063NRG24231220230977202
|
24/12/2023
|
Arati Machindra Tanpure
|
1815008063WL054939
|
Arati Machindra Tanpure
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247322
|
|
Arati Machindra Tanpure
|
()
|
|
290
|
VAIJAPUR
|
MH-15-008-085-001/1112
(SIRSGAON)
|
1815008000NRG24221220230968125
|
24/12/2023
|
RUPALI PRAVIN NIMBALKAR
|
1815008WL054507
|
RUPALI PRAVIN NIMBALKAR
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247323
|
|
RUPALI PRAVIN NIMBALKAR
|
()
|
|
291
|
VAIJAPUR
|
MH-15-008-085-001/257
(SIRSGAON)
|
1815008000NRG24221220230968150
|
24/12/2023
|
VANDANA BHGWAN MALIK
|
1815008WL054507
|
VANDANA BHGWAN MALIK
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247321
|
|
VANDANA BHGWAN MALIK
|
()
|
|
292
|
VAIJAPUR
|
MH-15-008-085-001/478
(SIRSGAON)
|
1815008000NRG24221220230968087
|
24/12/2023
|
gaytri amol nimbalkar
|
1815008WL054506
|
gaytri amol nimbalkar
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247320
|
|
gaytri amol nimbalkar
|
()
|
|
293
|
VAIJAPUR
|
MH-15-008-085-001/839
(SIRSGAON)
|
1815008000NRG24221220230968101
|
24/12/2023
|
PRASHANT ASHOK SHINDE
|
1815008WL054506
|
PRASHANT ASHOK SHINDE
|
1143
|
MAHG0005124
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247324
|
|
PRASHANT ASHOK SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
294
|
VAIJAPUR
|
MH-15-008-011-001/4027
(BELGAON)
|
1815008011NRG24181220230923782
|
24/12/2023
|
VIKI DATTU KALE
|
1815008011WL052696
|
VIKI DATTU KALE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247329
|
|
VIKI DATTU KALE
|
()
|
|
295
|
VAIJAPUR
|
MH-15-008-080-001/259
(SATANA)
|
1815008080NRG24221220230973758
|
24/12/2023
|
DHANSHREE PREMRAJ BORDE
|
1815008080WL054766
|
DHANSHREE PREMRAJ BORDE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247328
|
|
DHANSHREE PREMRAJ BORDE
|
()
|
|
296
|
VAIJAPUR
|
MH-15-008-080-001/67
(SATANA)
|
1815008080NRG24221220230973704
|
24/12/2023
|
VANSHRI VIJAY KHAIRNAR
|
1815008080WL054764
|
VANSHRI VIJAY KHAIRNAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247327
|
|
VANSHRI VIJAY KHAIRNAR
|
()
|
|
297
|
VAIJAPUR
|
MH-15-008-080-001/8471
(SATANA)
|
1815008080NRG24221220230973723
|
24/12/2023
|
SHKUNTALA APPASAHEB JADHAV
|
1815008080WL054764
|
SHKUNTALA APPASAHEB JADHAV
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247326
|
|
SHKUNTALA APPASAHEB JADHAV
|
()
|
|
298
|
VAIJAPUR
|
MH-15-008-080-001/8472
(SATANA)
|
1815008080NRG24221220230973724
|
24/12/2023
|
APPASAHEB GANPAT KHADEKAR
|
1815008080WL054764
|
APPASAHEB GANPAT KHADEKAR
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247325
|
|
APPASAHEB GANPAT KHADEKAR
|
()
|
|
299
|
VAIJAPUR
|
MH-15-008-082-001/229
(SAWANDGAON)
|
1815008000NRG24221220230969279
|
24/12/2023
|
Gayatri Machhindra Kadam
|
1815008WL054552
|
Gayatri Machhindra Kadam
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247332
|
|
Gayatri Machhindra Kadam
|
()
|
|
300
|
VAIJAPUR
|
MH-15-008-121-001/3025
(TIDI)
|
1815008000NRG24221220230967583
|
24/12/2023
|
KISHOR PRABHAKAR TAMBE
|
1815008WL054482
|
KISHOR PRABHAKAR TAMBE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247331
|
|
KISHOR PRABHAKAR TAMBE
|
()
|
|
301
|
VAIJAPUR
|
MH-15-008-121-002/118
(TIDI)
|
1815008000NRG24221220230967378
|
24/12/2023
|
BABASAHEB SUKDEV SOLASE
|
1815008WL054477
|
BABASAHEB SUKDEV SOLASE
|
1143
|
MAHG0005127
|
1638
|
1638
|
Processed
|
28/12/2023
|
|
8927247330
|
|
BABASAHEB SUKDEV SOLASE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
489387
|
489387
|
|
|
|
|
|
|
|