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-15-008-030-001/113 (CHANDGAON)
|
1815008000NRG24210720230388452
|
21/07/2023
|
ANITA DEVCHAND RAHANE
|
1815008WL021051
|
ANITA DEVCHAND RAHANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302670760
|
|
ANITA DEVCHAND RAHANE
|
()
|
2
|
VAIJAPUR
|
MH-15-008-030-001/113 (CHANDGAON)
|
1815008000NRG24210720230388450
|
21/07/2023
|
VIMAL PANDURANG RAHANE
|
1815008WL021051
|
VIMAL PANDURANG RAHANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230267075B
|
|
VIMAL PANDURANG RAHANE
|
()
|
3
|
VAIJAPUR
|
MH-15-008-030-001/311 (CHANDGAON)
|
1815008000NRG24210720230388472
|
21/07/2023
|
SACHIN TRIMBAK GAIKWAD
|
1815008WL021051
|
SACHIN TRIMBAK GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302670747
|
|
SACHIN TRIMBAK GAIKWAD
|
()
|
4
|
VAIJAPUR
|
MH-15-008-030-001/311 (CHANDGAON)
|
1815008000NRG24210720230388473
|
21/07/2023
|
VARSHA SACHIN GAIKWAD
|
1815008WL021051
|
VARSHA SACHIN GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230267074E
|
|
VARSHA SACHIN GAIKWAD
|
()
|
5
|
VAIJAPUR
|
MH-15-008-030-001/409 (CHANDGAON)
|
1815008000NRG24210720230388477
|
21/07/2023
|
SANGITA VITTHAL GAIKWAD
|
1815008WL021051
|
SANGITA VITTHAL GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230267074C
|
|
SANGITA VITTHAL GAIKWAD
|
()
|
6
|
VAIJAPUR
|
MH-15-008-030-001/409 (CHANDGAON)
|
1815008000NRG24210720230388478
|
21/07/2023
|
UJAWALA VIJAY GAIKWAD
|
1815008WL021051
|
UJAWALA VIJAY GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230267075F
|
|
UJAWALA VIJAY GAIKWAD
|
()
|
7
|
VAIJAPUR
|
MH-15-008-030-001/409 (CHANDGAON)
|
1815008000NRG24210720230388476
|
21/07/2023
|
VITTHAL GANGADHAR GAIKWAD
|
1815008WL021051
|
VITTHAL GANGADHAR GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230267074B
|
|
VITTHAL GANGADHAR GAIKWAD
|
()
|
8
|
VAIJAPUR
|
MH-15-008-030-001/410 (CHANDGAON)
|
1815008000NRG24210720230388482
|
21/07/2023
|
KAVERI KAVESHWAR GAIKWAD
|
1815008WL021051
|
KAVERI KAVESHWAR GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230267075E
|
|
KAVERI KAVESHWAR GAIKWAD
|
()
|
9
|
VAIJAPUR
|
MH-15-008-030-001/410 (CHANDGAON)
|
1815008000NRG24210720230388481
|
21/07/2023
|
KAVESHVAR TRIMBAK GAIKWAD
|
1815008WL021051
|
KAVESHVAR TRIMBAK GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230267074D
|
|
KAVESHVAR TRIMBAK GAIKWAD
|
()
|
10
|
VAIJAPUR
|
MH-15-008-030-001/410 (CHANDGAON)
|
1815008000NRG24210720230388480
|
21/07/2023
|
RUKHMANBAI TRIMBAK GAIKWAD
|
1815008WL021051
|
RUKHMANBAI TRIMBAK GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302670748
|
|
RUKHMANBAI TRIMBAK GAIKWAD
|
()
|
11
|
VAIJAPUR
|
MH-15-008-030-001/410 (CHANDGAON)
|
1815008000NRG24210720230388479
|
21/07/2023
|
TRIMBAK GANGADHAR GAIKWAD
|
1815008WL021051
|
TRIMBAK GANGADHAR GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302670749
|
|
TRIMBAK GANGADHAR GAIKWAD
|
()
|
12
|
VAIJAPUR
|
MH-15-008-030-001/414 (CHANDGAON)
|
1815008000NRG24210720230388483
|
21/07/2023
|
JYOTI BALIRAM RAHANE
|
1815008WL021051
|
JYOTI BALIRAM RAHANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230267074F
|
|
JYOTI BALIRAM RAHANE
|
()
|
13
|
VAIJAPUR
|
MH-15-008-030-001/496 (CHANDGAON)
|
1815008000NRG24210720230388486
|
21/07/2023
|
AMOL UDHAV GAIKWAD
|
1815008WL021051
|
AMOL UDHAV GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302670753
|
|
AMOL UDHAV GAIKWAD
|
()
|
14
|
VAIJAPUR
|
MH-15-008-030-001/496 (CHANDGAON)
|
1815008000NRG24210720230388485
|
21/07/2023
|
LATABAI UDHAV GAIKWAD
|
1815008WL021051
|
LATABAI UDHAV GAIKWAD
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302670761
|
|
LATABAI UDHAV GAIKWAD
|
()
|
15
|
VAIJAPUR
|
MH-15-008-030-001/566 (CHANDGAON)
|
1815008000NRG24210720230388491
|
21/07/2023
|
RAVINDRA HARIBHAU RAHANE
|
1815008WL021051
|
RAVINDRA HARIBHAU RAHANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230267075C
|
|
RAVINDRA HARIBHAU RAHANE
|
()
|
16
|
VAIJAPUR
|
MH-15-008-030-001/566 (CHANDGAON)
|
1815008000NRG24210720230388492
|
21/07/2023
|
SHIVA HARIBHAU RAHANE
|
1815008WL021051
|
SHIVA HARIBHAU RAHANE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302670754
|
|
SHIVA HARIBHAU RAHANE
|
()
|
17
|
VAIJAPUR
|
MH-15-008-039-001/2311 (JARUL)
|
1815008000NRG24210720230387642
|
21/07/2023
|
SUBHASH RAOSAHEB MATSAGAR
|
1815008WL021011
|
SUBHASH RAOSAHEB MATSAGAR
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723026707AA
|
|
SUBHASH RAOSAHEB MATSAGAR
|
()
|
18
|
VAIJAPUR
|
MH-15-008-039-001/2429 (JARUL)
|
1815008000NRG24210720230387643
|
21/07/2023
|
Amol Ashok Kuhile
|
1815008WL021011
|
Amol Ashok Kuhile
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230267075D
|
|
Amol Ashok Kuhile
|
()
|
19
|
VAIJAPUR
|
MH-15-008-039-001/36 (JARUL)
|
1815008000NRG24210720230387644
|
21/07/2023
|
KACHRU DASHRAT GHATE
|
1815008WL021011
|
KACHRU DASHRAT GHATE
|
00045
|
BARB0VAIJAP
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N07230267074A
|
|
KACHRU DASHRAT GHATE
|
()
|
20
|
VAIJAPUR
|
MH-15-008-053-001/118 (LONI (bk))
|
1815008000NRG24210720230386954
|
21/07/2023
|
GAYABAI SUBHASH JADHAV
|
1815008WL020990
|
GAYABAI SUBHASH JADHAV
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302670752
|
|
GAYABAI SUBHASH JADHAV
|
()
|
21
|
VAIJAPUR
|
MH-15-008-095-001/149 (WDAGI)
|
1815008000NRG24210720230389354
|
21/07/2023
|
JULEKHABI FARUQ SHAIKH
|
1815008WL021096
|
JULEKHABI FARUQ SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302670757
|
|
JULEKHABI FARUQ SHAIKH
|
()
|
22
|
VAIJAPUR
|
MH-15-008-095-001/150 (WDAGI)
|
1815008000NRG24210720230389423
|
21/07/2023
|
NASIRIBANO ANIS PATHAN
|
1815008WL021101
|
NASIRIBANO ANIS PATHAN
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302670756
|
|
NASIRIBANO ANIS PATHAN
|
()
|
23
|
VAIJAPUR
|
MH-15-008-095-001/291 (WDAGI)
|
1815008000NRG24210720230389357
|
21/07/2023
|
SHAINAJ RAUF SHAIKH
|
1815008WL021096
|
SHAINAJ RAUF SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230267075A
|
|
SHAINAJ RAUF SHAIKH
|
()
|
24
|
VAIJAPUR
|
MH-15-008-095-001/292 (WDAGI)
|
1815008000NRG24210720230389432
|
21/07/2023
|
ASIF BADSHA SHAIKH
|
1815008WL021101
|
ASIF BADSHA SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302670758
|
|
ASIF BADSHA SHAIKH
|
()
|
25
|
VAIJAPUR
|
MH-15-008-095-001/292 (WDAGI)
|
1815008000NRG24210720230389433
|
21/07/2023
|
NAZEERA ASIF SHAIKH
|
1815008WL021101
|
NAZEERA ASIF SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302670755
|
|
NAZEERA ASIF SHAIKH
|
()
|
26
|
VAIJAPUR
|
MH-15-008-095-001/374 (WDAGI)
|
1815008000NRG24210720230389436
|
21/07/2023
|
SHAKILA ANIS SHAIKH
|
1815008WL021101
|
SHAKILA ANIS SHAIKH
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302670759
|
|
SHAKILA ANIS SHAIKH
|
()
|
27
|
VAIJAPUR
|
MH-15-008-121-001/125 (TIDI)
|
1815008000NRG24210720230387004
|
21/07/2023
|
RAHUL VIJAY KOKATE
|
1815008WL020991
|
RAHUL VIJAY KOKATE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026707A9
|
|
RAHUL VIJAY KOKATE
|
()
|
28
|
VAIJAPUR
|
MH-15-008-121-001/161 (TIDI)
|
1815008000NRG24210720230387061
|
21/07/2023
|
KASHINATH SAKAHARI DUKARE
|
1815008WL020992
|
KASHINATH SAKAHARI DUKARE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302670751
|
|
KASHINATH SAKAHARI DUKARE
|
()
|
29
|
VAIJAPUR
|
MH-15-008-121-001/2053 (TIDI)
|
1815008000NRG24210720230387067
|
21/07/2023
|
RANJANA DNYANESHVAR KOTHALE
|
1815008WL020992
|
RANJANA DNYANESHVAR KOTHALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026707AB
|
|
RANJANA DNYANESHVAR KOTHALE
|
()
|
30
|
VAIJAPUR
|
MH-15-008-121-001/5306 (TIDI)
|
1815008000NRG24210720230387092
|
21/07/2023
|
SHUBHAM BHARAT KOTHALE
|
1815008WL020992
|
SHUBHAM BHARAT KOTHALE
|
00045
|
BARB0VAIJAP
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302670750
|
|
SHUBHAM BHARAT KOTHALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49959
|
49959
|
|
|
|
|
|
|
|
31
|
VAIJAPUR
|
MH-15-008-098-001/30462 (WAKLA)
|
1815008000NRG24210720230387203
|
21/07/2023
|
SHAIN FAYAJ SHAIKH
|
1815008WL020996
|
SHAIN FAYAJ SHAIKH
|
00048
|
BKID0000804
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026707A8
|
|
SHAIN FAYAJ SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
32
|
VAIJAPUR
|
MH-15-008-100-001/720 (SHIVUR)
|
1815008000NRG24210720230385677
|
21/07/2023
|
KUNDA BHAUSAHEB JADHAV
|
1815008WL020905
|
KUNDA BHAUSAHEB JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026707A7
|
|
KUNDA BHAUSAHEB JADHAV
|
()
|
33
|
VAIJAPUR
|
MH-15-008-100-001/720 (SHIVUR)
|
1815008000NRG24210720230385678
|
21/07/2023
|
MANOJ BHAUSAHEB JADHAV
|
1815008WL020905
|
MANOJ BHAUSAHEB JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302670764
|
|
MANOJ BHAUSAHEB JADHAV
|
()
|
34
|
VAIJAPUR
|
MH-15-008-100-001/81869 (SHIVUR)
|
1815008000NRG24210720230385679
|
21/07/2023
|
PADMA KAILAS JADHAV
|
1815008WL020905
|
PADMA KAILAS JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302670762
|
|
PADMA KAILAS JADHAV
|
()
|
35
|
VAIJAPUR
|
MH-15-008-100-001/81870 (SHIVUR)
|
1815008000NRG24210720230385680
|
21/07/2023
|
MAHESH DNYANESHWAR JADHAV
|
1815008WL020905
|
MAHESH DNYANESHWAR JADHAV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302670765
|
|
MAHESH DNYANESHWAR JADHAV
|
()
|
36
|
VAIJAPUR
|
MH-15-008-100-001/820788 (SHIVUR)
|
1815008000NRG24210720230385694
|
21/07/2023
|
RUTUJA DNYANESHWAR JADAHV
|
1815008WL020905
|
RUTUJA DNYANESHWAR JADAHV
|
00051
|
MAHB0000207
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302670763
|
|
RUTUJA DNYANESHWAR JADAHV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
37
|
VAIJAPUR
|
MH-15-008-025-001/210 (CHINCHADGAON)
|
1815008000NRG24210720230387302
|
21/07/2023
|
SOPAN BABASAAHEB KALE
|
1815008WL021001
|
SOPAN BABASAAHEB KALE
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302670766
|
|
SOPAN BABASAAHEB KALE
|
()
|
38
|
VAIJAPUR
|
MH-15-008-025-001/283 (CHINCHADGAON)
|
1815008000NRG24210720230387316
|
21/07/2023
|
GITANJALI RAVINDRA SHELAR
|
1815008WL021001
|
GITANJALI RAVINDRA SHELAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N072302670768
|
Account closed
|
|
|
39
|
VAIJAPUR
|
MH-15-008-025-001/88 (CHINCHADGAON)
|
1815008000NRG24210720230387399
|
21/07/2023
|
ZUMBARBAI LAHANU WAGH
|
1815008WL021002
|
ZUMBARBAI LAHANU WAGH
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026707A5
|
|
ZUMBARBAI LAHANU WAGH
|
()
|
40
|
VAIJAPUR
|
MH-15-008-025-001/95 (CHINCHADGAON)
|
1815008000NRG24210720230387351
|
21/07/2023
|
PRITI SANDIP SHELAR
|
1815008WL021001
|
PRITI SANDIP SHELAR
|
00051
|
MAHB0000267
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302670769
|
|
PRITI SANDIP SHELAR
|
()
|
41
|
VAIJAPUR
|
MH-15-008-027-001/244 (Chandegaon)
|
1815008000NRG24210720230387255
|
21/07/2023
|
ANITA SANJAY PINATE
|
1815008WL021000
|
ANITA SANJAY PINATE
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N0723026707A4
|
|
ANITA SANJAY PINATE
|
()
|
42
|
VAIJAPUR
|
MH-15-008-027-001/346 (Chandegaon)
|
1815008000NRG24210720230387266
|
21/07/2023
|
SANGITA KIRAN KALE
|
1815008WL021000
|
SANGITA KIRAN KALE
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N07230267076B
|
|
SANGITA KIRAN KALE
|
()
|
43
|
VAIJAPUR
|
MH-15-008-027-001/346 (Chandegaon)
|
1815008000NRG24210720230387267
|
21/07/2023
|
TUSHAR KIRAN KALE
|
1815008WL021000
|
TUSHAR KIRAN KALE
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N07230267076A
|
|
TUSHAR KIRAN KALE
|
()
|
44
|
VAIJAPUR
|
MH-15-008-050-001/578 (KARANJGAON)
|
1815008000NRG24210720230388781
|
21/07/2023
|
RAHUL CHANGDEV GHODKE
|
1815008WL021064
|
RAHUL CHANGDEV GHODKE
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N072302670767
|
|
RAHUL CHANGDEV GHODKE
|
()
|
45
|
VAIJAPUR
|
MH-15-008-060-001/211 (MALISAGAJ)
|
1815008000NRG24210720230387548
|
21/07/2023
|
SHARAD GOPICHAND GADEKER
|
1815008WL021006
|
SHARAD GOPICHAND GADEKER
|
00051
|
MAHB0000267
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723026707A6
|
|
SHARAD GOPICHAND GADEKER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14607
|
14607
|
|
|
|
|
|
|
|
46
|
VAIJAPUR
|
MH-15-008-030-001/160 (CHANDGAON)
|
1815008000NRG24210720230388456
|
21/07/2023
|
SUNITA BHAUSAHEB RAHANE
|
1815008WL021051
|
SUNITA BHAUSAHEB RAHANE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302670786
|
|
MRS SUNITA BHAUSAHEB RAHANE
|
()
|
47
|
VAIJAPUR
|
MH-15-008-121-001/254 (TIDI)
|
1815008000NRG24210720230389330
|
21/07/2023
|
CHANDRAKALA GANGADHAR TAMBE
|
1815008WL021094
|
CHANDRAKALA GANGADHAR TAMBE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302670794
|
|
MRS CHANDRAKALA GANGADHAR TAMBE
|
()
|
48
|
VAIJAPUR
|
MH-15-008-121-001/3006 (TIDI)
|
1815008000NRG24210720230387076
|
21/07/2023
|
SUBHADRABAI REVJI TAMBE
|
1815008WL020992
|
SUBHADRABAI REVJI TAMBE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302670795
|
|
MR SUBHADRABAI REVAJI TAMBE
|
()
|
49
|
VAIJAPUR
|
MH-15-008-121-001/5285 (TIDI)
|
1815008000NRG24210720230387089
|
21/07/2023
|
JANABAI DAGU TAMBE
|
1815008WL020992
|
JANABAI DAGU TAMBE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302670785
|
|
MRS JANABAI DAGU TAMBE
|
()
|
50
|
VAIJAPUR
|
MH-15-008-121-001/5306 (TIDI)
|
1815008000NRG24210720230387091
|
21/07/2023
|
KAMALBAI BHARAT KOTHALE
|
1815008WL020992
|
KAMALBAI BHARAT KOTHALE
|
00415
|
SBIN0003538
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302670784
|
|
MRS KAMALBAI BHARAT KOTHALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
51
|
VAIJAPUR
|
MH-15-008-054-001/103 (LASURGAON)
|
1815008000NRG24210720230388965
|
21/07/2023
|
VAISHALI ASHOK SHELAKE
|
1815008WL021073
|
VAISHALI ASHOK SHELAKE
|
00415
|
SBIN0017677
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N072302670793
|
|
MRS VAISHALI ASHOK SHELKE
|
()
|
52
|
VAIJAPUR
|
MH-15-008-054-001/1272 (LASURGAON)
|
1815008000NRG24210720230388971
|
21/07/2023
|
DNYANESHWAR PRAKASH KALE
|
1815008WL021073
|
DNYANESHWAR PRAKASH KALE
|
00415
|
SBIN0017677
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N07230267078D
|
|
MR DNYANESHWAR PRAKASH KALE
|
()
|
53
|
VAIJAPUR
|
MH-15-008-054-001/1333 (LASURGAON)
|
1815008000NRG24210720230388989
|
21/07/2023
|
NIVRUTI BALU TAMBE
|
1815008WL021073
|
NIVRUTI BALU TAMBE
|
00415
|
SBIN0017677
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N072302670788
|
|
MR NIVRUTI BALU TAMBE
|
()
|
54
|
VAIJAPUR
|
MH-15-008-054-001/1343 (LASURGAON)
|
1815008000NRG24210720230389031
|
21/07/2023
|
VIJAY ASHOK KALE
|
1815008WL021074
|
VIJAY ASHOK KALE
|
00415
|
SBIN0017677
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N072302670789
|
|
MR VIJAY ASHOK KALE
|
()
|
55
|
VAIJAPUR
|
MH-15-008-054-001/872 (LASURGAON)
|
1815008000NRG24210720230389050
|
21/07/2023
|
PUSHPA RAOSAHEB KALE
|
1815008WL021074
|
PUSHPA RAOSAHEB KALE
|
00415
|
SBIN0017677
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N07230267078A
|
|
MRS PUSHPA RAOSAHEB KALE
|
()
|
56
|
VAIJAPUR
|
MH-15-008-054-001/881 (LASURGAON)
|
1815008000NRG24210720230389009
|
21/07/2023
|
YOGITA SUNIL SHEJUL
|
1815008WL021073
|
YOGITA SUNIL SHEJUL
|
00415
|
SBIN0017677
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N072302670787
|
|
MRS YOGITA SUNIL SHEJUL
|
()
|
57
|
VAIJAPUR
|
MH-15-008-054-001/935 (LASURGAON)
|
1815008000NRG24210720230389053
|
21/07/2023
|
LAXMIBAI ASHOK KALE
|
1815008WL021074
|
LAXMIBAI ASHOK KALE
|
00415
|
SBIN0017677
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N07230267078B
|
|
MRS LAXMIBAI ASHOK KALE
|
()
|
58
|
VAIJAPUR
|
MH-15-008-054-001/977 (LASURGAON)
|
1815008000NRG24210720230389014
|
21/07/2023
|
NAVNATH SAINATH PAWAR
|
1815008WL021073
|
NAVNATH SAINATH PAWAR
|
00415
|
SBIN0017677
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N07230267078C
|
|
MR NAVNATH SAINATH PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
59
|
VAIJAPUR
|
MH-15-008-030-001/113 (CHANDGAON)
|
1815008000NRG24210720230388451
|
21/07/2023
|
DEVCHAND PANDURANG RAHANE
|
1815008WL021051
|
DEVCHAND PANDURANG RAHANE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230267078F
|
|
MR DEVCHAND PANDURAND RAHANE
|
()
|
60
|
VAIJAPUR
|
MH-15-008-030-001/167 (CHANDGAON)
|
1815008000NRG24210720230388458
|
21/07/2023
|
MANGAL BABASAHEB SONAWANE
|
1815008WL021051
|
MANGAL BABASAHEB SONAWANE
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230267078E
|
|
MRS MANGAL BABASAHEB SONWANE
|
()
|
61
|
VAIJAPUR
|
MH-15-008-121-002/77 (TIDI)
|
1815008000NRG24210720230387053
|
21/07/2023
|
KIRAN VASANT AHER
|
1815008WL020991
|
KIRAN VASANT AHER
|
00415
|
SBIN0020007
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302670792
|
|
MR KIRAN VASANT AHER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
62
|
VAIJAPUR
|
MH-15-008-050-001/115 (KARANJGAON)
|
1815008000NRG24210720230388649
|
21/07/2023
|
ASHOK NARAYAN SAHAJ
|
1815008WL021060
|
ASHOK NARAYAN SAHAJ
|
00415
|
SBIN0061267
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N072302670790
|
|
MRS ASHOK NARAYAN SAHAJ
|
()
|
63
|
VAIJAPUR
|
MH-15-008-054-001/636 (LASURGAON)
|
1815008000NRG24210720230388999
|
21/07/2023
|
ALKA RAJU KUMAVAT
|
1815008WL021073
|
ALKA RAJU KUMAVAT
|
00415
|
SBIN0061267
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N072302670791
|
|
MR ALAKA RAJU KUMAWAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
64
|
VAIJAPUR
|
MH-15-008-095-001/144 (WDAGI)
|
1815008000NRG24210720230389351
|
21/07/2023
|
HARUN MAHMAD PATHAN
|
1815008WL021096
|
HARUN MAHMAD PATHAN
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230267076D
|
|
HARUN MAHMAD PATHAN
|
()
|
65
|
VAIJAPUR
|
MH-15-008-095-001/277 (WDAGI)
|
1815008000NRG24210720230389430
|
21/07/2023
|
HAKIM DADA SHAIKH
|
1815008WL021101
|
HAKIM DADA SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230267076C
|
|
HAKIM DADA SHAIKH
|
()
|
66
|
VAIJAPUR
|
MH-15-008-095-001/283 (WDAGI)
|
1815008000NRG24210720230389431
|
21/07/2023
|
BIBI MUSA SHAIKH
|
1815008WL021101
|
BIBI MUSA SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302670774
|
|
BIBI MUSA SHAIKH
|
()
|
67
|
VAIJAPUR
|
MH-15-008-095-001/291 (WDAGI)
|
1815008000NRG24210720230389358
|
21/07/2023
|
RAJJAK RUSTUM SHAIKH
|
1815008WL021096
|
RAJJAK RUSTUM SHAIKH
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302670777
|
|
RAJJAK RUSTUM SHAIKH
|
()
|
68
|
VAIJAPUR
|
MH-15-008-095-001/483 (WDAGI)
|
1815008000NRG24210720230389368
|
21/07/2023
|
GANESH PARASRAM NIKAM
|
1815008WL021096
|
GANESH PARASRAM NIKAM
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302670773
|
|
GANESH PARASRAM NIKAM
|
()
|
69
|
VAIJAPUR
|
MH-15-008-095-001/532 (WDAGI)
|
1815008000NRG24210720230389370
|
21/07/2023
|
Anita Narayan Bidaait
|
1815008WL021096
|
Anita Narayan Bidaait
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302670771
|
|
Anita Narayan Bidaait
|
()
|
70
|
VAIJAPUR
|
MH-15-008-095-001/532 (WDAGI)
|
1815008000NRG24210720230389371
|
21/07/2023
|
Dnyaneshwar Bhusaheb Bidait
|
1815008WL021096
|
Dnyaneshwar Bhusaheb Bidait
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302670776
|
|
Dnyaneshwar Bhusaheb Bidait
|
()
|
71
|
VAIJAPUR
|
MH-15-008-095-001/532 (WDAGI)
|
1815008000NRG24210720230389372
|
21/07/2023
|
Komal Dnyaneshwar Bidait
|
1815008WL021096
|
Komal Dnyaneshwar Bidait
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302670775
|
|
Komal Dnyaneshwar Bidait
|
()
|
72
|
VAIJAPUR
|
MH-15-008-095-001/532 (WDAGI)
|
1815008000NRG24210720230389369
|
21/07/2023
|
Narayan Bhusaheb Bidait
|
1815008WL021096
|
Narayan Bhusaheb Bidait
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230267076F
|
|
Narayan Bhusaheb Bidait
|
()
|
73
|
VAIJAPUR
|
MH-15-008-095-001/533 (WDAGI)
|
1815008000NRG24210720230389373
|
21/07/2023
|
Harishchandra Karbhari Bidait
|
1815008WL021096
|
Harishchandra Karbhari Bidait
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302670770
|
|
Harishchandra Karbhari Bidait
|
()
|
74
|
VAIJAPUR
|
MH-15-008-095-001/534 (WDAGI)
|
1815008000NRG24210720230389377
|
21/07/2023
|
Balasaheb Karbhari Bidaait
|
1815008WL021096
|
Balasaheb Karbhari Bidaait
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230267076E
|
|
Balasaheb Karbhari Bidaait
|
()
|
75
|
VAIJAPUR
|
MH-15-008-095-001/534 (WDAGI)
|
1815008000NRG24210720230389378
|
21/07/2023
|
Ushabai Balasaheb Bidaait
|
1815008WL021096
|
Ushabai Balasaheb Bidaait
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302670778
|
|
Ushabai Balasaheb Bidaait
|
()
|
76
|
VAIJAPUR
|
MH-15-008-131-001/40 (PANGAVAN)
|
1815008000NRG24210720230387188
|
21/07/2023
|
JYOTI RAHUL GHAYWAT
|
1815008WL020994
|
JYOTI RAHUL GHAYWAT
|
1143
|
MAHG0005105
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302670772
|
|
JYOTI RAHUL GHAYWAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
77
|
VAIJAPUR
|
MH-15-008-050-001/35 (KARANJGAON)
|
1815008000NRG24210720230388678
|
21/07/2023
|
SUNITA NAMDEV MAGAR
|
1815008WL021060
|
SUNITA NAMDEV MAGAR
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N07230267077A
|
|
SUNITA NAMDEV MAGAR
|
()
|
78
|
VAIJAPUR
|
MH-15-008-050-001/451 (KARANJGAON)
|
1815008000NRG24210720230388780
|
21/07/2023
|
NITA SHIVAJI MAGAR
|
1815008WL021064
|
NITA SHIVAJI MAGAR
|
1143
|
MAHG0005106
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N072302670779
|
|
NITA SHIVAJI MAGAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
79
|
VAIJAPUR
|
MH-15-008-003-001/100 (ANCHALGAON)
|
1815008000NRG24210720230385576
|
21/07/2023
|
RANJANA ASHOK JADHAV
|
1815008WL020896
|
RANJANA ASHOK JADHAV
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302670781
|
|
RANJANA ASHOK JADHAV
|
()
|
80
|
VAIJAPUR
|
MH-15-008-003-001/24 (ANCHALGAON)
|
1815008000NRG24210720230385541
|
21/07/2023
|
KAUSHALYABAI KANTILAL JADHAV
|
1815008WL020895
|
KAUSHALYABAI KANTILAL JADHAV
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230267077D
|
|
KAUSHALYABAI KANTILAL JADHAV
|
()
|
81
|
VAIJAPUR
|
MH-15-008-003-001/43 (ANCHALGAON)
|
1815008000NRG24210720230385549
|
21/07/2023
|
PARASNATH NAMDEV SURASE
|
1815008WL020895
|
PARASNATH NAMDEV SURASE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026707A0
|
|
PARASNATH NAMDEV SURASE
|
()
|
82
|
VAIJAPUR
|
MH-15-008-003-001/474 (ANCHALGAON)
|
1815008000NRG24210720230385555
|
21/07/2023
|
MANGAL KACHARU WAGHCHAURE
|
1815008WL020895
|
MANGAL KACHARU WAGHCHAURE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230267079C
|
|
MANGAL KACHARU WAGHCHAURE
|
()
|
83
|
VAIJAPUR
|
MH-15-008-003-001/478 (ANCHALGAON)
|
1815008000NRG24210720230385560
|
21/07/2023
|
MANGALBAI RAMESH BIDAIT
|
1815008WL020895
|
MANGALBAI RAMESH BIDAIT
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230267077B
|
|
MANGALBAI RAMESH BIDAIT
|
()
|
84
|
VAIJAPUR
|
MH-15-008-003-001/494 (ANCHALGAON)
|
1815008000NRG24210720230385565
|
21/07/2023
|
CHITRA YOGESH TUPE
|
1815008WL020895
|
CHITRA YOGESH TUPE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230267079D
|
|
CHITRA YOGESH TUPE
|
()
|
85
|
VAIJAPUR
|
MH-15-008-003-001/63 (ANCHALGAON)
|
1815008000NRG24210720230385568
|
21/07/2023
|
SUNITA PANDURANG WAGHCHAURE
|
1815008WL020895
|
SUNITA PANDURANG WAGHCHAURE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230267079A
|
|
SUNITA PANDURANG WAGHCHAURE
|
()
|
86
|
VAIJAPUR
|
MH-15-008-003-001/69 (ANCHALGAON)
|
1815008000NRG24210720230385569
|
21/07/2023
|
VAISHALI DNYANESHWAR BODKHE
|
1815008WL020895
|
VAISHALI DNYANESHWAR BODKHE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302670780
|
|
VAISHALI DNYANESHWAR BODKHE
|
()
|
87
|
VAIJAPUR
|
MH-15-008-098-001/30486 (WAKLA)
|
1815008000NRG24210720230387205
|
21/07/2023
|
ANISA SAMIR SHAIKH
|
1815008WL020996
|
ANISA SAMIR SHAIKH
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230267077E
|
|
ANISA SAMIR SHAIKH
|
()
|
88
|
VAIJAPUR
|
MH-15-008-098-001/635 (WAKLA)
|
1815008000NRG24210720230387211
|
21/07/2023
|
Salim Yasin Shaha
|
1815008WL020996
|
Salim Yasin Shaha
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230267077C
|
|
Salim Yasin Shaha
|
()
|
89
|
VAIJAPUR
|
MH-15-008-108-001/103 (TUNKI)
|
1815008000NRG24210720230385485
|
21/07/2023
|
DATTATRYAY PUNJAJI NIKAM
|
1815008WL020894
|
DATTATRYAY PUNJAJI NIKAM
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026707A2
|
|
DATTATRYAY PUNJAJI NIKAM
|
()
|
90
|
VAIJAPUR
|
MH-15-008-108-001/1188 (TUNKI)
|
1815008000NRG24210720230385490
|
21/07/2023
|
AMBADAS DAMU YARENDE
|
1815008WL020894
|
AMBADAS DAMU YARENDE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026707A3
|
|
AMBADAS DAMU YARENDE
|
()
|
91
|
VAIJAPUR
|
MH-15-008-108-001/1188 (TUNKI)
|
1815008000NRG24210720230385491
|
21/07/2023
|
BIJALABAI YARENDE
|
1815008WL020894
|
BIJALABAI YARENDE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026707A1
|
|
BIJALABAI YARENDE
|
()
|
92
|
VAIJAPUR
|
MH-15-008-108-001/33 (TUNKI)
|
1815008000NRG24210720230385504
|
21/07/2023
|
BANDU NARAYAN MORE
|
1815008WL020894
|
BANDU NARAYAN MORE
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230267079B
|
|
BANDU NARAYAN MORE
|
()
|
93
|
VAIJAPUR
|
MH-15-008-108-001/9 (TUNKI)
|
1815008000NRG24210720230385513
|
21/07/2023
|
CHANGDEV KARBHARI JADHAV
|
1815008WL020894
|
CHANGDEV KARBHARI JADHAV
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230267079F
|
|
CHANGDEV KARBHARI JADHAV
|
()
|
94
|
VAIJAPUR
|
MH-15-008-108-002/24 (TUNKI)
|
1815008000NRG24210720230385517
|
21/07/2023
|
BABANRAO BHIMRAO THORAT
|
1815008WL020894
|
BABANRAO BHIMRAO THORAT
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230267079E
|
|
BABANRAO BHIMRAO THORAT
|
()
|
95
|
VAIJAPUR
|
MH-15-008-108-002/24 (TUNKI)
|
1815008000NRG24210720230385519
|
21/07/2023
|
POOJA BAPU THORAT
|
1815008WL020894
|
POOJA BAPU THORAT
|
1143
|
MAHG0005107
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230267077F
|
|
POOJA BAPU THORAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
96
|
VAIJAPUR
|
MH-15-008-008-001/172 (BAIJATHAN)
|
1815008000NRG24210720230387224
|
21/07/2023
|
DATTA NANDU BHARADE
|
1815008WL020999
|
DATTA NANDU BHARADE
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N072302670783
|
|
DATTA NANDU BHARADE
|
()
|
97
|
VAIJAPUR
|
MH-15-008-008-001/410 (BAIJATHAN)
|
1815008000NRG24210720230387229
|
21/07/2023
|
MACHHINDRANATH VISHWANATH MAKUDE
|
1815008WL020999
|
MACHHINDRANATH VISHWANATH MAKUDE
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N072302670797
|
|
MACHHINDRANATH VISHWANATH MAKUDE
|
()
|
98
|
VAIJAPUR
|
MH-15-008-008-001/415 (BAIJATHAN)
|
1815008000NRG24210720230387231
|
21/07/2023
|
VAISHALI VILAS DUSHING
|
1815008WL020999
|
VAISHALI VILAS DUSHING
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N072302670796
|
|
VAISHALI VILAS DUSHING
|
()
|
99
|
VAIJAPUR
|
MH-15-008-110-001/1184 (PANVI (bk))
|
1815008000NRG24210720230387123
|
21/07/2023
|
UJAWALA SHIVNATH SATHE
|
1815008WL020993
|
UJAWALA SHIVNATH SATHE
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N072302670798
|
|
UJAWALA SHIVNATH SATHE
|
()
|
100
|
VAIJAPUR
|
MH-15-008-110-001/249 (PANVI (bk))
|
1815008000NRG24210720230387144
|
21/07/2023
|
KALABAI RAMHARI GAIKAWAD
|
1815008WL020993
|
KALABAI RAMHARI GAIKAWAD
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N072302670799
|
|
KALABAI RAMHARI GAIKAWAD
|
()
|
101
|
VAIJAPUR
|
MH-15-008-110-001/333 (PANVI (bk))
|
1815008000NRG24210720230387153
|
21/07/2023
|
DADASAHEB SAHEBRAO GAIKWAD
|
1815008WL020993
|
DADASAHEB SAHEBRAO GAIKWAD
|
1143
|
MAHG0005124
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
N072302670782
|
|
DADASAHEB SAHEBRAO GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164286
|
164286
|
|
|
|
|
|
|
|