|
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-15-008-002-001/378
(AGHOOR)
|
1815008000NRG23080920220262293
|
08/09/2022
|
PARIGABAI POPAT GAIKWAD
|
1815008WL014800
|
PARIGABAI POPAT GAIKWAD
|
00045
|
BARB0VAIJAP
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
PARIGABAIPOPATGAIKWAD
|
(000000)
|
|
2
|
VAIJAPUR
|
MH-15-008-002-001/378
(AGHOOR)
|
1815008000NRG23080920220262294
|
08/09/2022
|
SHITAL DATTATRAY GAIKWAD
|
1815008WL014800
|
SHITAL DATTATRAY GAIKWAD
|
00045
|
BARB0VAIJAP
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
SHITALDATTATRAYGAIKWAD
|
(000000)
|
|
3
|
VAIJAPUR
|
MH-15-008-002-001/784
(AGHOOR)
|
1815008000NRG23080920220262296
|
08/09/2022
|
SAVITA MANIK SHINDE
|
1815008WL014800
|
SAVITA MANIK SHINDE
|
00045
|
BARB0VAIJAP
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
SAVITAMANIKSHINDE
|
(000000)
|
|
4
|
VAIJAPUR
|
MH-15-008-020-001/51
(BHAGGAON)
|
1815008000NRG23080920220262336
|
08/09/2022
|
POOJA ASHOK GAIKWAD
|
1815008WL014804
|
POOJA ASHOK GAIKWAD
|
00045
|
BARB0VAIJAP
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
POOJAASHOKGAIKWAD
|
(000000)
|
|
5
|
VAIJAPUR
|
MH-15-008-051-001/1486
(KHANDALA)
|
1815008000NRG23080920220262676
|
08/09/2022
|
SHANTARAM SHIVAJI THORAT
|
1815008WL014824
|
SHANTARAM SHIVAJI THORAT
|
00045
|
BARB0VAIJAP
|
768
|
768
|
Processed
|
15/09/2022
|
|
090232232
|
|
SHANTARAMSHIVAJITHORAT
|
(000000)
|
|
6
|
VAIJAPUR
|
MH-15-008-051-001/839078
(KHANDALA)
|
1815008000NRG23080920220262655
|
08/09/2022
|
SUNIL LAXMAN BAGUL
|
1815008WL014822
|
SUNIL LAXMAN BAGUL
|
00045
|
BARB0VAIJAP
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
SUNILLAXMANBAGUL
|
(000000)
|
|
7
|
VAIJAPUR
|
MH-15-008-053-001/176
(LONI (bk))
|
1815008000NRG23080920220262452
|
08/09/2022
|
PRITI GANESH INGALE
|
1815008WL014810
|
PRITI GANESH INGALE
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090232232
|
|
PRITIGANESHINGALE
|
(000000)
|
|
8
|
VAIJAPUR
|
MH-15-008-053-001/322
(LONI (bk))
|
1815008000NRG23080920220262473
|
08/09/2022
|
Anita Gorakhnath Ingle
|
1815008WL014810
|
Anita Gorakhnath Ingle
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090232232
|
|
AnitaGorakhnathIngle
|
(000000)
|
|
9
|
VAIJAPUR
|
MH-15-008-053-001/322
(LONI (bk))
|
1815008000NRG23080920220262474
|
08/09/2022
|
Vandana Yogesh Ingale
|
1815008WL014810
|
Vandana Yogesh Ingale
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090232232
|
|
VandanaYogeshIngale
|
(000000)
|
|
10
|
VAIJAPUR
|
MH-15-008-053-001/452
(LONI (bk))
|
1815008000NRG23080920220262384
|
08/09/2022
|
KALYAN WALMIK INGLE
|
1815008WL014806
|
KALYAN WALMIK INGLE
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090232232
|
|
KALYANWALMIKINGLE
|
(000000)
|
|
11
|
VAIJAPUR
|
MH-15-008-053-001/48
(LONI (bk))
|
1815008000NRG23080920220262386
|
08/09/2022
|
REKHA SUBHASH INGALE
|
1815008WL014806
|
REKHA SUBHASH INGALE
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090232232
|
|
REKHASUBHASHINGALE
|
(000000)
|
|
12
|
VAIJAPUR
|
MH-15-008-053-001/48
(LONI (bk))
|
1815008000NRG23080920220262385
|
08/09/2022
|
SUBHASH SHESHRAO INGALE
|
1815008WL014806
|
SUBHASH SHESHRAO INGALE
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090232232
|
|
SUBHASHSHESHRAOINGALE
|
(000000)
|
|
13
|
VAIJAPUR
|
MH-15-008-053-001/523
(LONI (bk))
|
1815008000NRG23080920220262481
|
08/09/2022
|
POOJA AMOL INGLE
|
1815008WL014810
|
POOJA AMOL INGLE
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090232232
|
|
POOJAAMOLINGLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20480
|
20480
|
|
|
|
|
|
|
|
|
14
|
VAIJAPUR
|
MH-15-008-058-001/293
(MANEGAON)
|
1815008000NRG23080920220262419
|
08/09/2022
|
GORAKH KONDAJI BHADE
|
1815008WL014808
|
GORAKH KONDAJI BHADE
|
00048
|
BKID0000686
|
1488
|
1488
|
Processed
|
15/09/2022
|
|
090232232
|
|
GORAKHKONDAJIBHADE
|
(000000)
|
|
15
|
VAIJAPUR
|
MH-15-008-058-001/323
(MANEGAON)
|
1815008000NRG23080920220262426
|
08/09/2022
|
ANKUSH BHIMRAO PAWAR
|
1815008WL014808
|
ANKUSH BHIMRAO PAWAR
|
00048
|
BKID0000686
|
1488
|
1488
|
Processed
|
15/09/2022
|
|
090232232
|
|
ANKUSHBHIMRAOPAWAR
|
(000000)
|
|
16
|
VAIJAPUR
|
MH-15-008-058-001/372
(MANEGAON)
|
1815008000NRG23080920220262430
|
08/09/2022
|
GITA KRUSHNA PAWAR
|
1815008WL014808
|
GITA KRUSHNA PAWAR
|
00048
|
BKID0000686
|
1488
|
1488
|
Processed
|
15/09/2022
|
|
090232232
|
|
GITAKRUSHNAPAWAR
|
(000000)
|
|
17
|
VAIJAPUR
|
MH-15-008-058-001/372
(MANEGAON)
|
1815008000NRG23080920220262429
|
08/09/2022
|
KRISHNA DATTU PAWAR
|
1815008WL014808
|
KRISHNA DATTU PAWAR
|
00048
|
BKID0000686
|
1488
|
1488
|
Processed
|
15/09/2022
|
|
090232232
|
|
KRISHNADATTUPAWAR
|
(000000)
|
|
18
|
VAIJAPUR
|
MH-15-008-058-001/48
(MANEGAON)
|
1815008000NRG23080920220262433
|
08/09/2022
|
NIRMLABAI SUKHDEV PAWAR
|
1815008WL014808
|
NIRMLABAI SUKHDEV PAWAR
|
00048
|
BKID0000686
|
1488
|
1488
|
Processed
|
15/09/2022
|
|
090232232
|
|
NIRMLABAISUKHDEVPAWAR
|
(000000)
|
|
19
|
VAIJAPUR
|
MH-15-008-087-001/713
(SAFIYABAD WADI)
|
1815008000NRG23070920220260948
|
08/09/2022
|
KADUBAI RAJARAM JADHAV
|
1815008WL014645
|
KADUBAI RAJARAM JADHAV
|
00048
|
BKID0000686
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090232232
|
|
KADUBAIRAJARAMJADHAV
|
(000000)
|
|
20
|
VAIJAPUR
|
MH-15-008-087-001/879
(SAFIYABAD WADI)
|
1815008000NRG23070920220260950
|
08/09/2022
|
DNYANESHWAR PIRAN JADHAV
|
1815008WL014645
|
DNYANESHWAR PIRAN JADHAV
|
00048
|
BKID0000686
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090232232
|
|
DNYANESHWARPIRANJADHAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10512
|
10512
|
|
|
|
|
|
|
|
|
21
|
VAIJAPUR
|
MH-15-008-087-001/671
(SAFIYABAD WADI)
|
1815008000NRG23070920220260946
|
08/09/2022
|
SARIKA DNYANESHWAR SHIRSATH
|
1815008WL014645
|
SARIKA DNYANESHWAR SHIRSATH
|
00051
|
MAHB0000207
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090232232
|
|
SARIKADNYANESHWARSHIRSATH
|
(000000)
|
|
22
|
VAIJAPUR
|
MH-15-008-087-001/879
(SAFIYABAD WADI)
|
1815008000NRG23070920220260951
|
08/09/2022
|
PADMABAI DNYANESHWAR JADHAV
|
1815008WL014645
|
PADMABAI DNYANESHWAR JADHAV
|
00051
|
MAHB0000207
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090232232
|
|
PADMABAIDNYANESHWARJADHAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
23
|
VAIJAPUR
|
MH-15-008-027-001/262
(Chandegaon)
|
1815008000NRG23080920220262343
|
08/09/2022
|
AMOL RAMDAS ALE
|
1815008WL014805
|
AMOL RAMDAS ALE
|
00051
|
MAHB0000267
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
AMOLRAMDASALE
|
(000000)
|
|
24
|
VAIJAPUR
|
MH-15-008-051-001/98
(KHANDALA)
|
1815008000NRG23080920220262595
|
08/09/2022
|
PUNAM BHAUSAHEB ZALTE
|
1815008WL014818
|
PUNAM BHAUSAHEB ZALTE
|
00051
|
MAHB0000267
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
PUNAMBHAUSAHEBZALTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
25
|
VAIJAPUR
|
MH-15-008-058-001/118
(MANEGAON)
|
1815008000NRG23080920220262410
|
08/09/2022
|
GAYATRI NARAYAN PAWAR
|
1815008WL014808
|
GAYATRI NARAYAN PAWAR
|
00051
|
MAHB0001047
|
1488
|
1488
|
Processed
|
15/09/2022
|
|
090232232
|
|
GAYATRINARAYANPAWAR
|
(000000)
|
|
26
|
VAIJAPUR
|
MH-15-008-058-001/142
(MANEGAON)
|
1815008000NRG23080920220262412
|
08/09/2022
|
SAHEBRAO RUSTAM SALUNKE
|
1815008WL014808
|
SAHEBRAO RUSTAM SALUNKE
|
00051
|
MAHB0001047
|
1488
|
1488
|
Processed
|
15/09/2022
|
|
090232232
|
|
SAHEBRAORUSTAMSALUNKE
|
(000000)
|
|
27
|
VAIJAPUR
|
MH-15-008-058-001/176
(MANEGAON)
|
1815008000NRG23080920220262413
|
08/09/2022
|
BALASAHEB MANOHAR PAWAR
|
1815008WL014808
|
BALASAHEB MANOHAR PAWAR
|
00051
|
MAHB0001047
|
1488
|
1488
|
Processed
|
15/09/2022
|
|
090232232
|
|
BALASAHEBMANOHARPAWAR
|
(000000)
|
|
28
|
VAIJAPUR
|
MH-15-008-058-001/234
(MANEGAON)
|
1815008000NRG23080920220262416
|
08/09/2022
|
HARI UTTAM PAWAR
|
1815008WL014808
|
HARI UTTAM PAWAR
|
00051
|
MAHB0001047
|
1488
|
1488
|
Processed
|
15/09/2022
|
|
090232232
|
|
HARIUTTAMPAWAR
|
(000000)
|
|
29
|
VAIJAPUR
|
MH-15-008-058-001/276
(MANEGAON)
|
1815008000NRG23080920220262418
|
08/09/2022
|
SAVITA GANESH SALUNKE
|
1815008WL014808
|
SAVITA GANESH SALUNKE
|
00051
|
MAHB0001047
|
1488
|
1488
|
Processed
|
15/09/2022
|
|
090232232
|
|
SAVITAGANESHSALUNKE
|
(000000)
|
|
30
|
VAIJAPUR
|
MH-15-008-058-001/3
(MANEGAON)
|
1815008000NRG23080920220262421
|
08/09/2022
|
ALKABAI NANASAHEB SALUNKE
|
1815008WL014808
|
ALKABAI NANASAHEB SALUNKE
|
00051
|
MAHB0001047
|
1488
|
1488
|
Processed
|
15/09/2022
|
|
090232232
|
|
ALKABAINANASAHEBSALUNKE
|
(000000)
|
|
31
|
VAIJAPUR
|
MH-15-008-058-001/311
(MANEGAON)
|
1815008000NRG23080920220262422
|
08/09/2022
|
SADASHIV AMBADAS PAWAR
|
1815008WL014808
|
SADASHIV AMBADAS PAWAR
|
00051
|
MAHB0001047
|
1488
|
1488
|
Processed
|
15/09/2022
|
|
090232232
|
|
SADASHIVAMBADASPAWAR
|
(000000)
|
|
32
|
VAIJAPUR
|
MH-15-008-058-001/313
(MANEGAON)
|
1815008000NRG23080920220262423
|
08/09/2022
|
SUBHASH MANIOHAR PAWAR
|
1815008WL014808
|
SUBHASH MANIOHAR PAWAR
|
00051
|
MAHB0001047
|
1488
|
1488
|
Processed
|
15/09/2022
|
|
090232232
|
|
SUBHASHMANIOHARPAWAR
|
(000000)
|
|
33
|
VAIJAPUR
|
MH-15-008-058-001/360
(MANEGAON)
|
1815008000NRG23080920220262436
|
08/09/2022
|
KAVERI DIPAK PAWAR
|
1815008WL014809
|
KAVERI DIPAK PAWAR
|
00051
|
MAHB0001047
|
1488
|
1488
|
Processed
|
15/09/2022
|
|
090232232
|
|
KAVERIDIPAKPAWAR
|
(000000)
|
|
34
|
VAIJAPUR
|
MH-15-008-058-001/364
(MANEGAON)
|
1815008000NRG23080920220262437
|
08/09/2022
|
POPATRAO KARBHARI PAWAR
|
1815008WL014809
|
POPATRAO KARBHARI PAWAR
|
00051
|
MAHB0001047
|
1488
|
1488
|
Processed
|
15/09/2022
|
|
090232232
|
|
POPATRAOKARBHARIPAWAR
|
(000000)
|
|
35
|
VAIJAPUR
|
MH-15-008-058-001/371
(MANEGAON)
|
1815008000NRG23080920220262427
|
08/09/2022
|
DINKAR VALMIK SALUNKE
|
1815008WL014808
|
DINKAR VALMIK SALUNKE
|
00051
|
MAHB0001047
|
1488
|
1488
|
Processed
|
15/09/2022
|
|
090232232
|
|
DINKARVALMIKSALUNKE
|
(000000)
|
|
36
|
VAIJAPUR
|
MH-15-008-058-001/371
(MANEGAON)
|
1815008000NRG23080920220262428
|
08/09/2022
|
KAVITA DINKAR SALUNKE
|
1815008WL014808
|
KAVITA DINKAR SALUNKE
|
00051
|
MAHB0001047
|
1488
|
1488
|
Processed
|
15/09/2022
|
|
090232232
|
|
KAVITADINKARSALUNKE
|
(000000)
|
|
37
|
VAIJAPUR
|
MH-15-008-058-001/48
(MANEGAON)
|
1815008000NRG23080920220262432
|
08/09/2022
|
SUKHDEV NIVRUTTI PAWAR
|
1815008WL014808
|
SUKHDEV NIVRUTTI PAWAR
|
00051
|
MAHB0001047
|
1488
|
1488
|
Processed
|
15/09/2022
|
|
090232232
|
|
SUKHDEVNIVRUTTIPAWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19344
|
19344
|
|
|
|
|
|
|
|
|
38
|
VAIJAPUR
|
MH-15-008-051-001/839101
(KHANDALA)
|
1815008000NRG23080920220262658
|
08/09/2022
|
JYOTI BABAN BAGUL
|
1815008WL014822
|
JYOTI BABAN BAGUL
|
00078
|
CNRB0005434
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
JYOTIBABANBAGUL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
39
|
VAIJAPUR
|
MH-15-008-020-001/88
(BHAGGAON)
|
1815008000NRG23080920220262338
|
08/09/2022
|
SHUBHANGI YOGESH GAIKWAD
|
1815008WL014804
|
SHUBHANGI YOGESH GAIKWAD
|
00152
|
HDFC0002681
|
768
|
768
|
Processed
|
15/09/2022
|
|
090232232
|
|
SHUBHANGIYOGESHGAIKWAD
|
(000000)
|
|
40
|
VAIJAPUR
|
MH-15-008-053-001/220
(LONI (bk))
|
1815008000NRG23080920220262460
|
08/09/2022
|
SANGITA ASHOK INGALE
|
1815008WL014810
|
SANGITA ASHOK INGALE
|
00152
|
HDFC0002681
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090232232
|
|
SANGITAASHOKINGALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
41
|
VAIJAPUR
|
MH-15-008-002-001/1021
(AGHOOR)
|
1815008000NRG23080920220262289
|
08/09/2022
|
LALITA SHAMRAO JADHAV
|
1815008WL014800
|
LALITA SHAMRAO JADHAV
|
00415
|
SBIN0003538
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
LALITASHAMRAOJADHAV
|
(000000)
|
|
42
|
VAIJAPUR
|
MH-15-008-002-001/378
(AGHOOR)
|
1815008000NRG23080920220262292
|
08/09/2022
|
POPAT MURLIDHAR GAIKWAD
|
1815008WL014800
|
POPAT MURLIDHAR GAIKWAD
|
00415
|
SBIN0003538
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
POPATMURLIDHARGAIKWAD
|
(000000)
|
|
43
|
VAIJAPUR
|
MH-15-008-002-001/784
(AGHOOR)
|
1815008000NRG23080920220262295
|
08/09/2022
|
MANIK JAGGNATH SHINDE
|
1815008WL014800
|
MANIK JAGGNATH SHINDE
|
00415
|
SBIN0003538
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
MANIKJAGGNATHSHINDE
|
(000000)
|
|
44
|
VAIJAPUR
|
MH-15-008-027-001/262
(Chandegaon)
|
1815008000NRG23080920220262344
|
08/09/2022
|
RAHUL RAMDAS AALE
|
1815008WL014805
|
RAHUL RAMDAS AALE
|
00415
|
SBIN0003538
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
RAHULRAMDASAALE
|
(000000)
|
|
45
|
VAIJAPUR
|
MH-15-008-027-001/5
(Chandegaon)
|
1815008000NRG23080920220262345
|
08/09/2022
|
SANDIP RADHAKRUSHANA NARAHARE
|
1815008WL014805
|
SANDIP RADHAKRUSHANA NARAHARE
|
00415
|
SBIN0003538
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
SANDIPRADHAKRUSHANANARAHARE
|
(000000)
|
|
46
|
VAIJAPUR
|
MH-15-008-051-001/654
(KHANDALA)
|
1815008000NRG23080920220262561
|
08/09/2022
|
Akshay ramesh Pawar
|
1815008WL014817
|
Akshay ramesh Pawar
|
00415
|
SBIN0003538
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
AkshayrameshPawar
|
(000000)
|
|
47
|
VAIJAPUR
|
MH-15-008-051-001/7691
(KHANDALA)
|
1815008000NRG23080920220262607
|
08/09/2022
|
DHANANJAY ASHOK VELANJKAR
|
1815008WL014819
|
DHANANJAY ASHOK VELANJKAR
|
00415
|
SBIN0003538
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
DHANANJAYASHOKVELANJKAR
|
(000000)
|
|
48
|
VAIJAPUR
|
MH-15-008-051-001/8231
(KHANDALA)
|
1815008000NRG23080920220262633
|
08/09/2022
|
AMOL SUBHASH GAIKWAD
|
1815008WL014821
|
AMOL SUBHASH GAIKWAD
|
00415
|
SBIN0003538
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
AMOLSUBHASHGAIKWAD
|
(000000)
|
|
49
|
VAIJAPUR
|
MH-15-008-051-001/8235
(KHANDALA)
|
1815008000NRG23080920220262666
|
08/09/2022
|
SHAIKH IMRAN SHAIKH MOHIYODDIN
|
1815008WL014823
|
SHAIKH IMRAN SHAIKH MOHIYODDIN
|
00415
|
SBIN0003538
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
SHAIKHIMRANSHAIKHMOHIYODDIN
|
(000000)
|
|
50
|
VAIJAPUR
|
MH-15-008-051-001/83327
(KHANDALA)
|
1815008000NRG23080920220262635
|
08/09/2022
|
TUSHAR UTTAM PAWAR
|
1815008WL014821
|
TUSHAR UTTAM PAWAR
|
00415
|
SBIN0003538
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
TUSHARUTTAMPAWAR
|
(000000)
|
|
51
|
VAIJAPUR
|
MH-15-008-051-001/83517
(KHANDALA)
|
1815008000NRG23080920220262651
|
08/09/2022
|
SURAJ GOKUL PAWAR
|
1815008WL014822
|
SURAJ GOKUL PAWAR
|
00415
|
SBIN0003538
|
1280
|
1280
|
Processed
|
15/09/2022
|
|
090232232
|
|
SURAJGOKULPAWAR
|
(000000)
|
|
52
|
VAIJAPUR
|
MH-15-008-051-001/83653
(KHANDALA)
|
1815008000NRG23080920220262588
|
08/09/2022
|
SAGAR DEVESHVAR KHARAT
|
1815008WL014818
|
SAGAR DEVESHVAR KHARAT
|
00415
|
SBIN0003538
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
SAGARDEVESHVARKHARAT
|
(000000)
|
|
53
|
VAIJAPUR
|
MH-15-008-051-001/98
(KHANDALA)
|
1815008000NRG23080920220262594
|
08/09/2022
|
BHAUSAHEB MURLIDHAR ZALTE
|
1815008WL014818
|
BHAUSAHEB MURLIDHAR ZALTE
|
00415
|
SBIN0003538
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
BHAUSAHEBMURLIDHARZALTE
|
(000000)
|
|
54
|
VAIJAPUR
|
MH-15-008-058-001/360
(MANEGAON)
|
1815008000NRG23080920220262435
|
08/09/2022
|
DIPAK POPAT PAWAR
|
1815008WL014809
|
DIPAK POPAT PAWAR
|
00415
|
SBIN0003538
|
1488
|
1488
|
Processed
|
15/09/2022
|
|
090232232
|
|
DIPAKPOPATPAWAR
|
(000000)
|
|
55
|
VAIJAPUR
|
MH-15-008-091-001/1209
(SHIVARAI)
|
1815008000NRG23080920220262497
|
08/09/2022
|
SUREKHA SUNIL AHER
|
1815008WL014812
|
SUREKHA SUNIL AHER
|
00415
|
SBIN0003538
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
SUREKHASUNILAHER
|
(000000)
|
|
56
|
VAIJAPUR
|
MH-15-008-091-001/5
(SHIVARAI)
|
1815008000NRG23080920220262498
|
08/09/2022
|
BABASAHEB GOVIND AAHER
|
1815008WL014812
|
BABASAHEB GOVIND AAHER
|
00415
|
SBIN0003538
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
BABASAHEBGOVINDAAHER
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27856
|
27856
|
|
|
|
|
|
|
|
|
57
|
VAIJAPUR
|
MH-15-008-094-001/22
(AMANATPUR WADI)
|
1815008000NRG23080920220262301
|
08/09/2022
|
BABASAHEB BABULALA MORE
|
1815008WL014801
|
BABASAHEB BABULALA MORE
|
00415
|
SBIN0017677
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090232232
|
|
BABASAHEBBABULALAMORE
|
(000000)
|
|
58
|
VAIJAPUR
|
MH-15-008-094-001/600
(AMANATPUR WADI)
|
1815008000NRG23080920220262304
|
08/09/2022
|
KISHOR LAXMAN KIRTIKAR
|
1815008WL014801
|
KISHOR LAXMAN KIRTIKAR
|
00415
|
SBIN0017677
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
090232232
|
|
KISHORLAXMANKIRTIKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
59
|
VAIJAPUR
|
MH-15-008-020-001/88
(BHAGGAON)
|
1815008000NRG23080920220262337
|
08/09/2022
|
YOGESH GORAKHANATH GAIKWAD
|
1815008WL014804
|
YOGESH GORAKHANATH GAIKWAD
|
00415
|
SBIN0020007
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
YOGESHGORAKHANATHGAIKWAD
|
(000000)
|
|
60
|
VAIJAPUR
|
MH-15-008-051-001/654
(KHANDALA)
|
1815008000NRG23080920220262560
|
08/09/2022
|
Dhananjay Ramesh Pawar
|
1815008WL014817
|
Dhananjay Ramesh Pawar
|
00415
|
SBIN0020007
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
DhananjayRameshPawar
|
(000000)
|
|
61
|
VAIJAPUR
|
MH-15-008-051-001/83653
(KHANDALA)
|
1815008000NRG23080920220262587
|
08/09/2022
|
TUSHAR DEVESWAR KHARAT
|
1815008WL014818
|
TUSHAR DEVESWAR KHARAT
|
00415
|
SBIN0020007
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
TUSHARDEVESWARKHARAT
|
(000000)
|
|
62
|
VAIJAPUR
|
MH-15-008-051-001/839059
(KHANDALA)
|
1815008000NRG23080920220262641
|
08/09/2022
|
VALMIK RATAN TRIBHUWAN
|
1815008WL014821
|
VALMIK RATAN TRIBHUWAN
|
00415
|
SBIN0020007
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
VALMIKRATANTRIBHUWAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
63
|
VAIJAPUR
|
MH-15-008-051-001/311
(KHANDALA)
|
1815008000NRG23080920220262555
|
08/09/2022
|
RUTUJA NAVNATH PAWAR
|
1815008WL014817
|
RUTUJA NAVNATH PAWAR
|
1143
|
MAHG0004411
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
RUTUJANAVNATHPAWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
64
|
VAIJAPUR
|
MH-15-008-051-001/1002
(KHANDALA)
|
1815008000NRG23080920220262660
|
08/09/2022
|
JIABAI RAVJI BAGUL
|
1815008WL014823
|
JIABAI RAVJI BAGUL
|
1143
|
MAHG0005105
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
JIABAIRAVJIBAGUL
|
(000000)
|
|
65
|
VAIJAPUR
|
MH-15-008-051-001/1002
(KHANDALA)
|
1815008000NRG23080920220262659
|
08/09/2022
|
RAVJI KISAN BAGUL
|
1815008WL014823
|
RAVJI KISAN BAGUL
|
1143
|
MAHG0005105
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
RAVJIKISANBAGUL
|
(000000)
|
|
66
|
VAIJAPUR
|
MH-15-008-051-001/1002
(KHANDALA)
|
1815008000NRG23080920220262661
|
08/09/2022
|
SANDIP RAVJI BAGUL
|
1815008WL014823
|
SANDIP RAVJI BAGUL
|
1143
|
MAHG0005105
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
SANDIPRAVJIBAGUL
|
(000000)
|
|
67
|
VAIJAPUR
|
MH-15-008-051-001/1016
(KHANDALA)
|
1815008000NRG23080920220262644
|
08/09/2022
|
SHIVAJI VISHWANATH BADHE
|
1815008WL014822
|
SHIVAJI VISHWANATH BADHE
|
1143
|
MAHG0005105
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
SHIVAJIVISHWANATHBADHE
|
(000000)
|
|
68
|
VAIJAPUR
|
MH-15-008-051-001/1058
(KHANDALA)
|
1815008000NRG23080920220262578
|
08/09/2022
|
AKABAR MOHAMMAD SHAHA
|
1815008WL014818
|
AKABAR MOHAMMAD SHAHA
|
1143
|
MAHG0005105
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
AKABARMOHAMMADSHAHA
|
(000000)
|
|
69
|
VAIJAPUR
|
MH-15-008-051-001/1058
(KHANDALA)
|
1815008000NRG23080920220262577
|
08/09/2022
|
LAILABAI MAHEMOOD SHAHA
|
1815008WL014818
|
LAILABAI MAHEMOOD SHAHA
|
1143
|
MAHG0005105
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
LAILABAIMAHEMOODSHAHA
|
(000000)
|
|
70
|
VAIJAPUR
|
MH-15-008-051-001/1058
(KHANDALA)
|
1815008000NRG23080920220262576
|
08/09/2022
|
MAMOMAD ABDUL RAHEMAN SHAHA
|
1815008WL014818
|
MAMOMAD ABDUL RAHEMAN SHAHA
|
1143
|
MAHG0005105
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
MAMOMADABDULRAHEMANSHAHA
|
(000000)
|
|
71
|
VAIJAPUR
|
MH-15-008-051-001/1058
(KHANDALA)
|
1815008000NRG23080920220262579
|
08/09/2022
|
NILOFAR AKBAR SHAHA
|
1815008WL014818
|
NILOFAR AKBAR SHAHA
|
1143
|
MAHG0005105
|
768
|
768
|
Processed
|
15/09/2022
|
|
090232232
|
|
NILOFARAKBARSHAHA
|
(000000)
|
|
72
|
VAIJAPUR
|
MH-15-008-051-001/1152
(KHANDALA)
|
1815008000NRG23080920220262645
|
08/09/2022
|
SANGITA DADASAHEB BAGUL
|
1815008WL014822
|
SANGITA DADASAHEB BAGUL
|
1143
|
MAHG0005105
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
SANGITADADASAHEBBAGUL
|
(000000)
|
|
73
|
VAIJAPUR
|
MH-15-008-051-001/1269
(KHANDALA)
|
1815008000NRG23080920220262580
|
08/09/2022
|
SAVITA ANNA VELANJKAR
|
1815008WL014818
|
SAVITA ANNA VELANJKAR
|
1143
|
MAHG0005105
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
SAVITAANNAVELANJKAR
|
(000000)
|
|
74
|
VAIJAPUR
|
MH-15-008-051-001/1269
(KHANDALA)
|
1815008000NRG23080920220262581
|
08/09/2022
|
SHUBHAM ANNASAHEB VELANJKAR
|
1815008WL014818
|
SHUBHAM ANNASAHEB VELANJKAR
|
1143
|
MAHG0005105
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
SHUBHAMANNASAHEBVELANJKAR
|
(000000)
|
|
75
|
VAIJAPUR
|
MH-15-008-051-001/1380
(KHANDALA)
|
1815008000NRG23080920220262597
|
08/09/2022
|
ASHOK KAILAS PAWAR
|
1815008WL014819
|
ASHOK KAILAS PAWAR
|
1143
|
MAHG0005105
|
1280
|
1280
|
Processed
|
15/09/2022
|
|
090232232
|
|
ASHOKKAILASPAWAR
|
(000000)
|
|
76
|
VAIJAPUR
|
MH-15-008-051-001/1380
(KHANDALA)
|
1815008000NRG23080920220262598
|
08/09/2022
|
SHILA ASHOK PAWAR
|
1815008WL014819
|
SHILA ASHOK PAWAR
|
1143
|
MAHG0005105
|
1280
|
1280
|
Processed
|
15/09/2022
|
|
090232232
|
|
SHILAASHOKPAWAR
|
(000000)
|
|
77
|
VAIJAPUR
|
MH-15-008-051-001/1411
(KHANDALA)
|
1815008000NRG23080920220262582
|
08/09/2022
|
BALU BHAGINATH VELANJKAR
|
1815008WL014818
|
BALU BHAGINATH VELANJKAR
|
1143
|
MAHG0005105
|
768
|
768
|
Processed
|
15/09/2022
|
|
090232232
|
|
BALUBHAGINATHVELANJKAR
|
(000000)
|
|
78
|
VAIJAPUR
|
MH-15-008-051-001/1486
(KHANDALA)
|
1815008000NRG23080920220262675
|
08/09/2022
|
SARLA GANESH KALE
|
1815008WL014824
|
SARLA GANESH KALE
|
1143
|
MAHG0005105
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
SARLAGANESHKALE
|
(000000)
|
|
79
|
VAIJAPUR
|
MH-15-008-051-001/1486
(KHANDALA)
|
1815008000NRG23080920220262674
|
08/09/2022
|
SHIVAJI JAGNATH THORAT
|
1815008WL014824
|
SHIVAJI JAGNATH THORAT
|
1143
|
MAHG0005105
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
SHIVAJIJAGNATHTHORAT
|
(000000)
|
|
80
|
VAIJAPUR
|
MH-15-008-051-001/1702
(KHANDALA)
|
1815008000NRG23080920220262648
|
08/09/2022
|
ANIKET SURESH BAGUL
|
1815008WL014822
|
ANIKET SURESH BAGUL
|
1143
|
MAHG0005105
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
ANIKETSURESHBAGUL
|
(000000)
|
|
81
|
VAIJAPUR
|
MH-15-008-051-001/1702
(KHANDALA)
|
1815008000NRG23080920220262647
|
08/09/2022
|
ANURADHA SURESH BAGUL
|
1815008WL014822
|
ANURADHA SURESH BAGUL
|
1143
|
MAHG0005105
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
ANURADHASURESHBAGUL
|
(000000)
|
|
82
|
VAIJAPUR
|
MH-15-008-051-001/1702
(KHANDALA)
|
1815008000NRG23080920220262646
|
08/09/2022
|
SHANTABAI MOHAN BAGUL
|
1815008WL014822
|
SHANTABAI MOHAN BAGUL
|
1143
|
MAHG0005105
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
SHANTABAIMOHANBAGUL
|
(000000)
|
|
83
|
VAIJAPUR
|
MH-15-008-051-001/1702
(KHANDALA)
|
1815008000NRG23080920220262599
|
08/09/2022
|
VAIBHAV RAMESH BAGUL
|
1815008WL014819
|
VAIBHAV RAMESH BAGUL
|
1143
|
MAHG0005105
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
VAIBHAVRAMESHBAGUL
|
(000000)
|
|
84
|
VAIJAPUR
|
MH-15-008-051-001/186
(KHANDALA)
|
1815008000NRG23080920220262600
|
08/09/2022
|
PUNJABA GONDHU SURYAVANSHI
|
1815008WL014819
|
PUNJABA GONDHU SURYAVANSHI
|
1143
|
MAHG0005105
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
PUNJABAGONDHUSURYAVANSHI
|
(000000)
|
|
85
|
VAIJAPUR
|
MH-15-008-051-001/203
(KHANDALA)
|
1815008000NRG23080920220262554
|
08/09/2022
|
YOGESH EKNATH PAWAR
|
1815008WL014817
|
YOGESH EKNATH PAWAR
|
1143
|
MAHG0005105
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
YOGESHEKNATHPAWAR
|
(000000)
|
|
86
|
VAIJAPUR
|
MH-15-008-051-001/204
(KHANDALA)
|
1815008000NRG23080920220262629
|
08/09/2022
|
SUNDAR SAKHARAM MHASKE
|
1815008WL014821
|
SUNDAR SAKHARAM MHASKE
|
1143
|
MAHG0005105
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
SUNDARSAKHARAMMHASKE
|
(000000)
|
|
87
|
VAIJAPUR
|
MH-15-008-051-001/247
(KHANDALA)
|
1815008000NRG23080920220262630
|
08/09/2022
|
SHOBHA DAGDU MHASKE
|
1815008WL014821
|
SHOBHA DAGDU MHASKE
|
1143
|
MAHG0005105
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
SHOBHADAGDUMHASKE
|
(000000)
|
|
88
|
VAIJAPUR
|
MH-15-008-051-001/276
(KHANDALA)
|
1815008000NRG23080920220262584
|
08/09/2022
|
GAUTAM RAMA BAGUL
|
1815008WL014818
|
GAUTAM RAMA BAGUL
|
1143
|
MAHG0005105
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
GAUTAMRAMABAGUL
|
(000000)
|
|
89
|
VAIJAPUR
|
MH-15-008-051-001/276
(KHANDALA)
|
1815008000NRG23080920220262583
|
08/09/2022
|
VANDANA GAUTAM BAGUL
|
1815008WL014818
|
VANDANA GAUTAM BAGUL
|
1143
|
MAHG0005105
|
1792
|
1792
|
Rejected
|
17/09/2022
|
|
090232232
|
No Such Account
|
|
|
|
90
|
VAIJAPUR
|
MH-15-008-051-001/315
(KHANDALA)
|
1815008000NRG23080920220262585
|
08/09/2022
|
JYOTI PRAVIN BAGUL
|
1815008WL014818
|
JYOTI PRAVIN BAGUL
|
1143
|
MAHG0005105
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
JYOTIPRAVINBAGUL
|
(000000)
|
|
91
|
VAIJAPUR
|
MH-15-008-051-001/34
(KHANDALA)
|
1815008000NRG23080920220262602
|
08/09/2022
|
ROHIT SUDHAKAR MHASKE
|
1815008WL014819
|
ROHIT SUDHAKAR MHASKE
|
1143
|
MAHG0005105
|
768
|
768
|
Processed
|
15/09/2022
|
|
090232232
|
|
ROHITSUDHAKARMHASKE
|
(000000)
|
|
92
|
VAIJAPUR
|
MH-15-008-051-001/365
(KHANDALA)
|
1815008000NRG23080920220262662
|
08/09/2022
|
SANTOSH HARIBHAU MHASKE
|
1815008WL014823
|
SANTOSH HARIBHAU MHASKE
|
1143
|
MAHG0005105
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
SANTOSHHARIBHAUMHASKE
|
(000000)
|
|
93
|
VAIJAPUR
|
MH-15-008-051-001/394
(KHANDALA)
|
1815008000NRG23080920220262556
|
08/09/2022
|
JEJURKAR MAHESH UTTAM
|
1815008WL014817
|
JEJURKAR MAHESH UTTAM
|
1143
|
MAHG0005105
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
JEJURKARMAHESHUTTAM
|
(000000)
|
|
94
|
VAIJAPUR
|
MH-15-008-051-001/445
(KHANDALA)
|
1815008000NRG23080920220262557
|
08/09/2022
|
CHANDRASHEKAR VIJAY SHINDE
|
1815008WL014817
|
CHANDRASHEKAR VIJAY SHINDE
|
1143
|
MAHG0005105
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
CHANDRASHEKARVIJAYSHINDE
|
(000000)
|
|
95
|
VAIJAPUR
|
MH-15-008-051-001/662
(KHANDALA)
|
1815008000NRG23080920220262631
|
08/09/2022
|
JAYSHREE NAVNATH MISAL
|
1815008WL014821
|
JAYSHREE NAVNATH MISAL
|
1143
|
MAHG0005105
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
JAYSHREENAVNATHMISAL
|
(000000)
|
|
96
|
VAIJAPUR
|
MH-15-008-051-001/7537
(KHANDALA)
|
1815008000NRG23080920220262604
|
08/09/2022
|
DATTU BHIVSAN JADHAV
|
1815008WL014819
|
DATTU BHIVSAN JADHAV
|
1143
|
MAHG0005105
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
DATTUBHIVSANJADHAV
|
(000000)
|
|
97
|
VAIJAPUR
|
MH-15-008-051-001/7537
(KHANDALA)
|
1815008000NRG23080920220262605
|
08/09/2022
|
SUVARNA DATTU JADHAV
|
1815008WL014819
|
SUVARNA DATTU JADHAV
|
1143
|
MAHG0005105
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
SUVARNADATTUJADHAV
|
(000000)
|
|
98
|
VAIJAPUR
|
MH-15-008-051-001/7691
(KHANDALA)
|
1815008000NRG23080920220262608
|
08/09/2022
|
GANESH ASHOK VELANJKAR
|
1815008WL014819
|
GANESH ASHOK VELANJKAR
|
1143
|
MAHG0005105
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
GANESHASHOKVELANJKAR
|
(000000)
|
|
99
|
VAIJAPUR
|
MH-15-008-051-001/7691
(KHANDALA)
|
1815008000NRG23080920220262606
|
08/09/2022
|
HIRABAI ASHOK VELANJKAR
|
1815008WL014819
|
HIRABAI ASHOK VELANJKAR
|
1143
|
MAHG0005105
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
HIRABAIASHOKVELANJKAR
|
(000000)
|
|
100
|
VAIJAPUR
|
MH-15-008-051-001/7782
(KHANDALA)
|
1815008000NRG23080920220262564
|
08/09/2022
|
MANOJ KARBHARI BAGUL
|
1815008WL014817
|
MANOJ KARBHARI BAGUL
|
1143
|
MAHG0005105
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
MANOJKARBHARIBAGUL
|
(000000)
|
|
101
|
VAIJAPUR
|
MH-15-008-051-001/7782
(KHANDALA)
|
1815008000NRG23080920220262565
|
08/09/2022
|
POONAM MANOJ BAGUL
|
1815008WL014817
|
POONAM MANOJ BAGUL
|
1143
|
MAHG0005105
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
POONAMMANOJBAGUL
|
(000000)
|
|
102
|
VAIJAPUR
|
MH-15-008-051-001/781
(KHANDALA)
|
1815008000NRG23080920220262632
|
08/09/2022
|
KAVITA VALMIK TRIBHUWAN
|
1815008WL014821
|
KAVITA VALMIK TRIBHUWAN
|
1143
|
MAHG0005105
|
768
|
768
|
Processed
|
15/09/2022
|
|
090232232
|
|
KAVITAVALMIKTRIBHUWAN
|
(000000)
|
|
103
|
VAIJAPUR
|
MH-15-008-051-001/8201
(KHANDALA)
|
1815008000NRG23080920220262611
|
08/09/2022
|
AKASH VILAS BAGUL
|
1815008WL014819
|
AKASH VILAS BAGUL
|
1143
|
MAHG0005105
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
AKASHVILASBAGUL
|
(000000)
|
|
104
|
VAIJAPUR
|
MH-15-008-051-001/8201
(KHANDALA)
|
1815008000NRG23080920220262609
|
08/09/2022
|
SURESH GULAB SURE
|
1815008WL014819
|
SURESH GULAB SURE
|
1143
|
MAHG0005105
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
SURESHGULABSURE
|
(000000)
|
|
105
|
VAIJAPUR
|
MH-15-008-051-001/8226
(KHANDALA)
|
1815008000NRG23080920220262569
|
08/09/2022
|
SARUBAI RAJUBA JANRAO
|
1815008WL014817
|
SARUBAI RAJUBA JANRAO
|
1143
|
MAHG0005105
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
SARUBAIRAJUBAJANRAO
|
(000000)
|
|
106
|
VAIJAPUR
|
MH-15-008-051-001/8235
(KHANDALA)
|
1815008000NRG23080920220262667
|
08/09/2022
|
FARHEEN IMRAN SHAIKH
|
1815008WL014823
|
FARHEEN IMRAN SHAIKH
|
1143
|
MAHG0005105
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
FARHEENIMRANSHAIKH
|
(000000)
|
|
107
|
VAIJAPUR
|
MH-15-008-051-001/8235
(KHANDALA)
|
1815008000NRG23080920220262668
|
08/09/2022
|
MOHIYODDIN HUSAIN SHAIKH
|
1815008WL014823
|
MOHIYODDIN HUSAIN SHAIKH
|
1143
|
MAHG0005105
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
MOHIYODDINHUSAINSHAIKH
|
(000000)
|
|
108
|
VAIJAPUR
|
MH-15-008-051-001/8236
(KHANDALA)
|
1815008000NRG23080920220262649
|
08/09/2022
|
ADESH ANIL BORDE
|
1815008WL014822
|
ADESH ANIL BORDE
|
1143
|
MAHG0005105
|
768
|
768
|
Processed
|
15/09/2022
|
|
090232232
|
|
ADESHANILBORDE
|
(000000)
|
|
109
|
VAIJAPUR
|
MH-15-008-051-001/8301
(KHANDALA)
|
1815008000NRG23080920220262671
|
08/09/2022
|
NANDINI SANJAY SALVE
|
1815008WL014823
|
NANDINI SANJAY SALVE
|
1143
|
MAHG0005105
|
1280
|
1280
|
Processed
|
15/09/2022
|
|
090232232
|
|
NANDINISANJAYSALVE
|
(000000)
|
|
110
|
VAIJAPUR
|
MH-15-008-051-001/8301
(KHANDALA)
|
1815008000NRG23080920220262672
|
08/09/2022
|
SANJAY BHIMRAO SALVE
|
1815008WL014823
|
SANJAY BHIMRAO SALVE
|
1143
|
MAHG0005105
|
1280
|
1280
|
Processed
|
15/09/2022
|
|
090232232
|
|
SANJAYBHIMRAOSALVE
|
(000000)
|
|
111
|
VAIJAPUR
|
MH-15-008-051-001/8301
(KHANDALA)
|
1815008000NRG23080920220262669
|
08/09/2022
|
SANJAY SUKHDEV BAGUL
|
1815008WL014823
|
SANJAY SUKHDEV BAGUL
|
1143
|
MAHG0005105
|
1280
|
1280
|
Processed
|
15/09/2022
|
|
090232232
|
|
SANJAYSUKHDEVBAGUL
|
(000000)
|
|
112
|
VAIJAPUR
|
MH-15-008-051-001/8301
(KHANDALA)
|
1815008000NRG23080920220262670
|
08/09/2022
|
SHARDA SANJAY BAGUL
|
1815008WL014823
|
SHARDA SANJAY BAGUL
|
1143
|
MAHG0005105
|
1280
|
1280
|
Processed
|
15/09/2022
|
|
090232232
|
|
SHARDASANJAYBAGUL
|
(000000)
|
|
113
|
VAIJAPUR
|
MH-15-008-051-001/8327
(KHANDALA)
|
1815008000NRG23080920220262570
|
08/09/2022
|
VILAS MOGAL BAGUL
|
1815008WL014817
|
VILAS MOGAL BAGUL
|
1143
|
MAHG0005105
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
VILASMOGALBAGUL
|
(000000)
|
|
114
|
VAIJAPUR
|
MH-15-008-051-001/83327
(KHANDALA)
|
1815008000NRG23080920220262634
|
08/09/2022
|
UTTAM KACHARU PAWAR
|
1815008WL014821
|
UTTAM KACHARU PAWAR
|
1143
|
MAHG0005105
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
UTTAMKACHARUPAWAR
|
(000000)
|
|
115
|
VAIJAPUR
|
MH-15-008-051-001/83418
(KHANDALA)
|
1815008000NRG23080920220262637
|
08/09/2022
|
GAYATRI SANJAY PARIKH
|
1815008WL014821
|
GAYATRI SANJAY PARIKH
|
1143
|
MAHG0005105
|
1280
|
1280
|
Processed
|
15/09/2022
|
|
090232232
|
|
GAYATRISANJAYPARIKH
|
(000000)
|
|
116
|
VAIJAPUR
|
MH-15-008-051-001/83418
(KHANDALA)
|
1815008000NRG23080920220262636
|
08/09/2022
|
SANJAY RAMKISAN PARIKH
|
1815008WL014821
|
SANJAY RAMKISAN PARIKH
|
1143
|
MAHG0005105
|
1280
|
1280
|
Processed
|
15/09/2022
|
|
090232232
|
|
SANJAYRAMKISANPARIKH
|
(000000)
|
|
117
|
VAIJAPUR
|
MH-15-008-051-001/83517
(KHANDALA)
|
1815008000NRG23080920220262650
|
08/09/2022
|
GOKUL LALCHAND PAWAR
|
1815008WL014822
|
GOKUL LALCHAND PAWAR
|
1143
|
MAHG0005105
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
GOKULLALCHANDPAWAR
|
(000000)
|
|
118
|
VAIJAPUR
|
MH-15-008-051-001/83610
(KHANDALA)
|
1815008000NRG23080920220262653
|
08/09/2022
|
Vaishali vijay bagul
|
1815008WL014822
|
Vaishali vijay bagul
|
1143
|
MAHG0005105
|
1792
|
1792
|
Rejected
|
17/09/2022
|
|
090232232
|
No Such Account
|
|
|
|
119
|
VAIJAPUR
|
MH-15-008-051-001/83610
(KHANDALA)
|
1815008000NRG23080920220262652
|
08/09/2022
|
Vijay Gautam bagul
|
1815008WL014822
|
Vijay Gautam bagul
|
1143
|
MAHG0005105
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
VijayGautambagul
|
(000000)
|
|
120
|
VAIJAPUR
|
MH-15-008-051-001/83708
(KHANDALA)
|
1815008000NRG23080920220262638
|
08/09/2022
|
RAHUL SUNDAR MHASKE
|
1815008WL014821
|
RAHUL SUNDAR MHASKE
|
1143
|
MAHG0005105
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
RAHULSUNDARMHASKE
|
(000000)
|
|
121
|
VAIJAPUR
|
MH-15-008-051-001/83879195
(KHANDALA)
|
1815008000NRG23080920220262573
|
08/09/2022
|
BHARTI GANESH THORAT
|
1815008WL014817
|
BHARTI GANESH THORAT
|
1143
|
MAHG0005105
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
BHARTIGANESHTHORAT
|
(000000)
|
|
122
|
VAIJAPUR
|
MH-15-008-051-001/83879195
(KHANDALA)
|
1815008000NRG23080920220262572
|
08/09/2022
|
GANESH EKNATH THORAT
|
1815008WL014817
|
GANESH EKNATH THORAT
|
1143
|
MAHG0005105
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
GANESHEKNATHTHORAT
|
(000000)
|
|
123
|
VAIJAPUR
|
MH-15-008-051-001/83879195
(KHANDALA)
|
1815008000NRG23080920220262571
|
08/09/2022
|
VAIBHAV GANESH THORAT
|
1815008WL014817
|
VAIBHAV GANESH THORAT
|
1143
|
MAHG0005105
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
VAIBHAVGANESHTHORAT
|
(000000)
|
|
124
|
VAIJAPUR
|
MH-15-008-051-001/838814
(KHANDALA)
|
1815008000NRG23080920220262590
|
08/09/2022
|
GAYA SACHIN BAGUL
|
1815008WL014818
|
GAYA SACHIN BAGUL
|
1143
|
MAHG0005105
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
GAYASACHINBAGUL
|
(000000)
|
|
125
|
VAIJAPUR
|
MH-15-008-051-001/838814
(KHANDALA)
|
1815008000NRG23080920220262589
|
08/09/2022
|
SACHIN LAXMAN BAGUL
|
1815008WL014818
|
SACHIN LAXMAN BAGUL
|
1143
|
MAHG0005105
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
SACHINLAXMANBAGUL
|
(000000)
|
|
126
|
VAIJAPUR
|
MH-15-008-051-001/838871
(KHANDALA)
|
1815008000NRG23080920220262592
|
08/09/2022
|
HARSHADA ANKUSH PATHARE
|
1815008WL014818
|
HARSHADA ANKUSH PATHARE
|
1143
|
MAHG0005105
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
HARSHADAANKUSHPATHARE
|
(000000)
|
|
127
|
VAIJAPUR
|
MH-15-008-051-001/838871
(KHANDALA)
|
1815008000NRG23080920220262591
|
08/09/2022
|
NANDA BHIMA PATHARE
|
1815008WL014818
|
NANDA BHIMA PATHARE
|
1143
|
MAHG0005105
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
NANDABHIMAPATHARE
|
(000000)
|
|
128
|
VAIJAPUR
|
MH-15-008-051-001/839004
(KHANDALA)
|
1815008000NRG23080920220262593
|
08/09/2022
|
RAMESHWAR MADHUKAR MITKAR
|
1815008WL014818
|
RAMESHWAR MADHUKAR MITKAR
|
1143
|
MAHG0005105
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
RAMESHWARMADHUKARMITKAR
|
(000000)
|
|
129
|
VAIJAPUR
|
MH-15-008-051-001/839054
(KHANDALA)
|
1815008000NRG23080920220262640
|
08/09/2022
|
VANDANA RAHUL TRIBHUVAN
|
1815008WL014821
|
VANDANA RAHUL TRIBHUVAN
|
1143
|
MAHG0005105
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
VANDANARAHULTRIBHUVAN
|
(000000)
|
|
130
|
VAIJAPUR
|
MH-15-008-051-001/839078
(KHANDALA)
|
1815008000NRG23080920220262654
|
08/09/2022
|
ANIL LAXMAN BAGUL
|
1815008WL014822
|
ANIL LAXMAN BAGUL
|
1143
|
MAHG0005105
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
ANILLAXMANBAGUL
|
(000000)
|
|
131
|
VAIJAPUR
|
MH-15-008-051-001/839087
(KHANDALA)
|
1815008000NRG23080920220262656
|
08/09/2022
|
ATUL BABAN WAGHCHAURE
|
1815008WL014822
|
ATUL BABAN WAGHCHAURE
|
1143
|
MAHG0005105
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
ATULBABANWAGHCHAURE
|
(000000)
|
|
132
|
VAIJAPUR
|
MH-15-008-051-001/839101
(KHANDALA)
|
1815008000NRG23080920220262657
|
08/09/2022
|
BABAN NAMDEV BAGUL
|
1815008WL014822
|
BABAN NAMDEV BAGUL
|
1143
|
MAHG0005105
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
BABANNAMDEVBAGUL
|
(000000)
|
|
133
|
VAIJAPUR
|
MH-15-008-051-001/839202
(KHANDALA)
|
1815008000NRG23080920220262612
|
08/09/2022
|
GANESH RAMESHWAR VELANJKAR
|
1815008WL014819
|
GANESH RAMESHWAR VELANJKAR
|
1143
|
MAHG0005105
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
GANESHRAMESHWARVELANJKAR
|
(000000)
|
|
134
|
VAIJAPUR
|
MH-15-008-051-001/85
(KHANDALA)
|
1815008000NRG23080920220262643
|
08/09/2022
|
LATABAI ASHOK TRIBHUVAN
|
1815008WL014821
|
LATABAI ASHOK TRIBHUVAN
|
1143
|
MAHG0005105
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
LATABAIASHOKTRIBHUVAN
|
(000000)
|
|
135
|
VAIJAPUR
|
MH-15-008-051-001/933
(KHANDALA)
|
1815008000NRG23080920220262574
|
08/09/2022
|
ALAKABAI PRABHAKAR JEJURAKAR
|
1815008WL014817
|
ALAKABAI PRABHAKAR JEJURAKAR
|
1143
|
MAHG0005105
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
ALAKABAIPRABHAKARJEJURAKAR
|
(000000)
|
|
136
|
VAIJAPUR
|
MH-15-008-051-001/933
(KHANDALA)
|
1815008000NRG23080920220262575
|
08/09/2022
|
SAMADHAN PRABAKAR JEJURKAR
|
1815008WL014817
|
SAMADHAN PRABAKAR JEJURKAR
|
1143
|
MAHG0005105
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
SAMADHANPRABAKARJEJURKAR
|
(000000)
|
|
137
|
VAIJAPUR
|
MH-15-008-051-001/975
(KHANDALA)
|
1815008000NRG23080920220262673
|
08/09/2022
|
RAMBHAU HARJI MHASKE
|
1815008WL014823
|
RAMBHAU HARJI MHASKE
|
1143
|
MAHG0005105
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
RAMBHAUHARJIMHASKE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123392
|
123392
|
|
|
|
|
|
|
|
|
138
|
VAIJAPUR
|
MH-15-008-093-001/102
(TALWADA)
|
1815008000NRG23080920220262517
|
08/09/2022
|
SAINATH KARBHARI SONVANE
|
1815008WL014814
|
SAINATH KARBHARI SONVANE
|
1143
|
MAHG0005107
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
SAINATHKARBHARISONVANE
|
(000000)
|
|
139
|
VAIJAPUR
|
MH-15-008-093-001/117
(TALWADA)
|
1815008000NRG23080920220262519
|
08/09/2022
|
GANESH SHAHULAL MAGAR
|
1815008WL014814
|
GANESH SHAHULAL MAGAR
|
1143
|
MAHG0005107
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
GANESHSHAHULALMAGAR
|
(000000)
|
|
140
|
VAIJAPUR
|
MH-15-008-093-001/305
(TALWADA)
|
1815008000NRG23080920220262523
|
08/09/2022
|
SUNITA UMESH SONAVANE
|
1815008WL014814
|
SUNITA UMESH SONAVANE
|
1143
|
MAHG0005107
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
SUNITAUMESHSONAVANE
|
(000000)
|
|
141
|
VAIJAPUR
|
MH-15-008-093-001/36
(TALWADA)
|
1815008000NRG23080920220262524
|
08/09/2022
|
NISARKHA RASIDKHA PATHAN
|
1815008WL014814
|
NISARKHA RASIDKHA PATHAN
|
1143
|
MAHG0005107
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
NISARKHARASIDKHAPATHAN
|
(000000)
|
|
142
|
VAIJAPUR
|
MH-15-008-093-001/375
(TALWADA)
|
1815008000NRG23080920220262525
|
08/09/2022
|
VALMIK RUZA SONAVANE
|
1815008WL014814
|
VALMIK RUZA SONAVANE
|
1143
|
MAHG0005107
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
VALMIKRUZASONAVANE
|
(000000)
|
|
143
|
VAIJAPUR
|
MH-15-008-093-001/52
(TALWADA)
|
1815008000NRG23080920220262526
|
08/09/2022
|
SHAKUNTALA SHARAVAN GHADGE
|
1815008WL014814
|
SHAKUNTALA SHARAVAN GHADGE
|
1143
|
MAHG0005107
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
SHAKUNTALASHARAVANGHADGE
|
(000000)
|
|
144
|
VAIJAPUR
|
MH-15-008-093-001/653
(TALWADA)
|
1815008000NRG23080920220262530
|
08/09/2022
|
DASHRATH KASHINATH SOLSE
|
1815008WL014814
|
DASHRATH KASHINATH SOLSE
|
1143
|
MAHG0005107
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
DASHRATHKASHINATHSOLSE
|
(000000)
|
|
145
|
VAIJAPUR
|
MH-15-008-093-001/653
(TALWADA)
|
1815008000NRG23080920220262531
|
08/09/2022
|
SARUBAI DASHRATH SOLSE
|
1815008WL014814
|
SARUBAI DASHRATH SOLSE
|
1143
|
MAHG0005107
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
SARUBAIDASHRATHSOLSE
|
(000000)
|
|
146
|
VAIJAPUR
|
MH-15-008-093-001/686
(TALWADA)
|
1815008000NRG23080920220262532
|
08/09/2022
|
BHIKAN SUPA PATHAN
|
1815008WL014814
|
BHIKAN SUPA PATHAN
|
1143
|
MAHG0005107
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
BHIKANSUPAPATHAN
|
(000000)
|
|
147
|
VAIJAPUR
|
MH-15-008-093-001/714
(TALWADA)
|
1815008000NRG23080920220262533
|
08/09/2022
|
JAKIR DILAVAR SHEKH
|
1815008WL014814
|
JAKIR DILAVAR SHEKH
|
1143
|
MAHG0005107
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
JAKIRDILAVARSHEKH
|
(000000)
|
|
148
|
VAIJAPUR
|
MH-15-008-093-001/756
(TALWADA)
|
1815008000NRG23080920220262535
|
08/09/2022
|
JIJABAI SUNIL GHADGE
|
1815008WL014814
|
JIJABAI SUNIL GHADGE
|
1143
|
MAHG0005107
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
JIJABAISUNILGHADGE
|
(000000)
|
|
149
|
VAIJAPUR
|
MH-15-008-093-001/756
(TALWADA)
|
1815008000NRG23080920220262534
|
08/09/2022
|
SUNIL SHRAVAN GHADGE
|
1815008WL014814
|
SUNIL SHRAVAN GHADGE
|
1143
|
MAHG0005107
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
SUNILSHRAVANGHADGE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
150
|
VAIJAPUR
|
MH-15-008-112-001/136
(AWALGAON)
|
1815008000NRG23080920220262320
|
08/09/2022
|
REKHA VISHVNATH SHINGARE
|
1815008WL014803
|
REKHA VISHVNATH SHINGARE
|
1143
|
MAHG0005124
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
REKHAVISHVNATHSHINGARE
|
(000000)
|
|
151
|
VAIJAPUR
|
MH-15-008-112-001/136
(AWALGAON)
|
1815008000NRG23080920220262319
|
08/09/2022
|
VISHVANATH KASHINATH SHINGARE
|
1815008WL014803
|
VISHVANATH KASHINATH SHINGARE
|
1143
|
MAHG0005124
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
VISHVANATHKASHINATHSHINGARE
|
(000000)
|
|
152
|
VAIJAPUR
|
MH-15-008-112-001/29
(AWALGAON)
|
1815008000NRG23080920220262321
|
08/09/2022
|
KANTABAI SAHEBRAO SAWAI
|
1815008WL014803
|
KANTABAI SAHEBRAO SAWAI
|
1143
|
MAHG0005124
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
KANTABAISAHEBRAOSAWAI
|
(000000)
|
|
153
|
VAIJAPUR
|
MH-15-008-112-001/29
(AWALGAON)
|
1815008000NRG23080920220262322
|
08/09/2022
|
MAHESH SAHEBRAO SAWAI
|
1815008WL014803
|
MAHESH SAHEBRAO SAWAI
|
1143
|
MAHG0005124
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
MAHESHSAHEBRAOSAWAI
|
(000000)
|
|
154
|
VAIJAPUR
|
MH-15-008-112-001/312
(AWALGAON)
|
1815008000NRG23080920220262325
|
08/09/2022
|
MANDA SOPAN BARDE
|
1815008WL014803
|
MANDA SOPAN BARDE
|
1143
|
MAHG0005124
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
MANDASOPANBARDE
|
(000000)
|
|
155
|
VAIJAPUR
|
MH-15-008-112-001/368
(AWALGAON)
|
1815008000NRG23080920220262327
|
08/09/2022
|
MANGAL SUNIL SOLE
|
1815008WL014803
|
MANGAL SUNIL SOLE
|
1143
|
MAHG0005124
|
768
|
768
|
Processed
|
15/09/2022
|
|
090232232
|
|
MANGALSUNILSOLE
|
(000000)
|
|
156
|
VAIJAPUR
|
MH-15-008-112-001/368
(AWALGAON)
|
1815008000NRG23080920220262326
|
08/09/2022
|
SUNIL RAMESH SOLE
|
1815008WL014803
|
SUNIL RAMESH SOLE
|
1143
|
MAHG0005124
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
SUNILRAMESHSOLE
|
(000000)
|
|
157
|
VAIJAPUR
|
MH-15-008-112-001/393
(AWALGAON)
|
1815008000NRG23080920220262328
|
08/09/2022
|
Satish Navnath More
|
1815008WL014803
|
Satish Navnath More
|
1143
|
MAHG0005124
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
SatishNavnathMore
|
(000000)
|
|
158
|
VAIJAPUR
|
MH-15-008-112-001/64
(AWALGAON)
|
1815008000NRG23080920220262330
|
08/09/2022
|
MIRA BALU SHINGARE
|
1815008WL014803
|
MIRA BALU SHINGARE
|
1143
|
MAHG0005124
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
MIRABALUSHINGARE
|
(000000)
|
|
159
|
VAIJAPUR
|
MH-15-008-112-002/393
(AWALGAON)
|
1815008000NRG23080920220262332
|
08/09/2022
|
RANJANA ARUN GAIKWAD
|
1815008WL014803
|
RANJANA ARUN GAIKWAD
|
1143
|
MAHG0005124
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
RANJANAARUNGAIKWAD
|
(000000)
|
|
160
|
VAIJAPUR
|
MH-15-008-112-002/406
(AWALGAON)
|
1815008000NRG23080920220262334
|
08/09/2022
|
Nilofar Sikandar Shaikh
|
1815008WL014803
|
Nilofar Sikandar Shaikh
|
1143
|
MAHG0005124
|
768
|
768
|
Processed
|
15/09/2022
|
|
090232232
|
|
NilofarSikandarShaikh
|
(000000)
|
|
161
|
VAIJAPUR
|
MH-15-008-112-002/406
(AWALGAON)
|
1815008000NRG23080920220262333
|
08/09/2022
|
Sikandar Nijam Shaikh
|
1815008WL014803
|
Sikandar Nijam Shaikh
|
1143
|
MAHG0005124
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
090232232
|
|
SikandarNijamShaikh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19456
|
19456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265328
|
265328
|
|
|
|
|
|
|
|