|
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-15-008-006-001/62
(BHILONI)
|
1815008000NRG23241120220353119
|
24/11/2022
|
VADANA DADASAHEB BIDWAE
|
1815008WL022765
|
VADANA DADASAHEB BIDWAE
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487129133
|
|
VADANADADASAHEBBIDWAE
|
(000000)
|
|
2
|
VAIJAPUR
|
MH-15-008-006-001/67
(BHILONI)
|
1815008000NRG23241120220353121
|
24/11/2022
|
ASRABAI RAMNATH BIDWAE
|
1815008WL022765
|
ASRABAI RAMNATH BIDWAE
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487129133
|
|
ASRABAIRAMNATHBIDWAE
|
(000000)
|
|
3
|
VAIJAPUR
|
MH-15-008-006-001/978
(BHILONI)
|
1815008000NRG23241120220353126
|
24/11/2022
|
AJINATH BHIMRAO BIDWA
|
1815008WL022765
|
AJINATH BHIMRAO BIDWA
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487129133
|
|
AJINATHBHIMRAOBIDWA
|
(000000)
|
|
4
|
VAIJAPUR
|
MH-15-008-042-001/147
(JAMBARGAON)
|
1815008000NRG23241120220353244
|
24/11/2022
|
GANESH KARBHARI MHAISMALE
|
1815008WL022769
|
GANESH KARBHARI MHAISMALE
|
00045
|
BARB0VAIJAP
|
1488
|
1488
|
Processed
|
01/12/2022
|
|
487129133
|
|
GANESHKARBHARIMHAISMALE
|
(000000)
|
|
5
|
VAIJAPUR
|
MH-15-008-042-001/331
(JAMBARGAON)
|
1815008000NRG23241120220353262
|
24/11/2022
|
RUPALI SUDAM JAGTAP
|
1815008WL022769
|
RUPALI SUDAM JAGTAP
|
00045
|
BARB0VAIJAP
|
1488
|
1488
|
Processed
|
01/12/2022
|
|
487129133
|
|
RUPALISUDAMJAGTAP
|
(000000)
|
|
6
|
VAIJAPUR
|
MH-15-008-042-001/357
(JAMBARGAON)
|
1815008000NRG23241120220353210
|
24/11/2022
|
DATTU HARICHANDRA SATHE
|
1815008WL022768
|
DATTU HARICHANDRA SATHE
|
00045
|
BARB0VAIJAP
|
1488
|
1488
|
Processed
|
01/12/2022
|
|
487129133
|
|
DATTUHARICHANDRASATHE
|
(000000)
|
|
7
|
VAIJAPUR
|
MH-15-008-042-001/387
(JAMBARGAON)
|
1815008000NRG23241120220353158
|
24/11/2022
|
SIMA DIPAK SATHE
|
1815008WL022767
|
SIMA DIPAK SATHE
|
00045
|
BARB0VAIJAP
|
1488
|
1488
|
Processed
|
01/12/2022
|
|
487129133
|
|
SIMADIPAKSATHE
|
(000000)
|
|
8
|
VAIJAPUR
|
MH-15-008-042-001/422
(JAMBARGAON)
|
1815008000NRG23241120220353216
|
24/11/2022
|
SAGAR ABASAHEB SATHE
|
1815008WL022768
|
SAGAR ABASAHEB SATHE
|
00045
|
BARB0VAIJAP
|
1488
|
1488
|
Processed
|
01/12/2022
|
|
487129133
|
|
SAGARABASAHEBSATHE
|
(000000)
|
|
9
|
VAIJAPUR
|
MH-15-008-042-001/501
(JAMBARGAON)
|
1815008000NRG23241120220353268
|
24/11/2022
|
SAVITA GANESH SATHE
|
1815008WL022769
|
SAVITA GANESH SATHE
|
00045
|
BARB0VAIJAP
|
1488
|
1488
|
Processed
|
01/12/2022
|
|
487129133
|
|
SAVITAGANESHSATHE
|
(000000)
|
|
10
|
VAIJAPUR
|
MH-15-008-042-001/691
(JAMBARGAON)
|
1815008000NRG23241120220353226
|
24/11/2022
|
SAMBHAJI MANSUB SOMASE
|
1815008WL022768
|
SAMBHAJI MANSUB SOMASE
|
00045
|
BARB0VAIJAP
|
1488
|
1488
|
Processed
|
01/12/2022
|
|
487129133
|
|
SAMBHAJIMANSUBSOMASE
|
(000000)
|
|
11
|
VAIJAPUR
|
MH-15-008-042-001/781
(JAMBARGAON)
|
1815008000NRG23241120220353178
|
24/11/2022
|
SHUBHAM VIKRAMDAS VAISHANV
|
1815008WL022767
|
SHUBHAM VIKRAMDAS VAISHANV
|
00045
|
BARB0VAIJAP
|
1488
|
1488
|
Processed
|
01/12/2022
|
|
487129133
|
|
SHUBHAMVIKRAMDASVAISHANV
|
(000000)
|
|
12
|
VAIJAPUR
|
MH-15-008-042-001/782
(JAMBARGAON)
|
1815008000NRG23241120220353284
|
24/11/2022
|
KISHOR MACHHINDRA SATHE
|
1815008WL022769
|
KISHOR MACHHINDRA SATHE
|
00045
|
BARB0VAIJAP
|
1488
|
1488
|
Processed
|
01/12/2022
|
|
487129133
|
|
KISHORMACHHINDRASATHE
|
(000000)
|
|
13
|
VAIJAPUR
|
MH-15-008-092-001/117
(TAKLI SAGAJ)
|
1815008000NRG23241120220353385
|
24/11/2022
|
ASHAY RAMNATH KARALE
|
1815008WL022774
|
ASHAY RAMNATH KARALE
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487129133
|
|
ASHAYRAMNATHKARALE
|
(000000)
|
|
14
|
VAIJAPUR
|
MH-15-008-092-001/117
(TAKLI SAGAJ)
|
1815008000NRG23241120220353386
|
24/11/2022
|
KISHOR RAMNATH KARALE
|
1815008WL022774
|
KISHOR RAMNATH KARALE
|
00045
|
BARB0VAIJAP
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487129133
|
|
KISHORRAMNATHKARALE
|
(000000)
|
|
15
|
VAIJAPUR
|
MH-15-008-128-001/4389
(MHASKI)
|
1815008000NRG23241120220353362
|
24/11/2022
|
SARIKA MOHAN SOMVANSHI
|
1815008WL022772
|
SARIKA MOHAN SOMVANSHI
|
00045
|
BARB0VAIJAP
|
1488
|
1488
|
Processed
|
01/12/2022
|
|
487129133
|
|
SARIKAMOHANSOMVANSHI
|
(000000)
|
|
16
|
VAIJAPUR
|
MH-15-008-128-001/4419
(MHASKI)
|
1815008000NRG23241120220353363
|
24/11/2022
|
BHAGWAN RAMNATH SOMWANSHI
|
1815008WL022772
|
BHAGWAN RAMNATH SOMWANSHI
|
00045
|
BARB0VAIJAP
|
1488
|
1488
|
Processed
|
01/12/2022
|
|
487129133
|
|
BHAGWANRAMNATHSOMWANSHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24048
|
24048
|
|
|
|
|
|
|
|
|
17
|
VAIJAPUR
|
MH-15-008-009-001/160
(BALHEGAON)
|
1815008000NRG23241120220353432
|
24/11/2022
|
ANITA GORAKH SURYAVANSHI
|
1815008WL022778
|
ANITA GORAKH SURYAVANSHI
|
00048
|
BKID0000686
|
1536
|
1536
|
Rejected
|
01/12/2022
|
|
487129133
|
Account closed
|
|
|
|
18
|
VAIJAPUR
|
MH-15-008-058-001/108
(MANEGAON)
|
1815008000NRG23241120220353287
|
24/11/2022
|
PRABHAKAR VALMIK PAWAR
|
1815008WL022770
|
PRABHAKAR VALMIK PAWAR
|
00048
|
BKID0000686
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487129133
|
|
PRABHAKARVALMIKPAWAR
|
(000000)
|
|
19
|
VAIJAPUR
|
MH-15-008-058-001/293
(MANEGAON)
|
1815008000NRG23241120220353307
|
24/11/2022
|
GORAKH KONDAJI BHADE
|
1815008WL022770
|
GORAKH KONDAJI BHADE
|
00048
|
BKID0000686
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487129133
|
|
GORAKHKONDAJIBHADE
|
(000000)
|
|
20
|
VAIJAPUR
|
MH-15-008-058-001/323
(MANEGAON)
|
1815008000NRG23241120220353314
|
24/11/2022
|
ANKUSH BHIMRAO PAWAR
|
1815008WL022770
|
ANKUSH BHIMRAO PAWAR
|
00048
|
BKID0000686
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487129133
|
|
ANKUSHBHIMRAOPAWAR
|
(000000)
|
|
21
|
VAIJAPUR
|
MH-15-008-058-001/339
(MANEGAON)
|
1815008000NRG23241120220353316
|
24/11/2022
|
RAMESH APPASAHEB PAWAR
|
1815008WL022770
|
RAMESH APPASAHEB PAWAR
|
00048
|
BKID0000686
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487129133
|
|
RAMESHAPPASAHEBPAWAR
|
(000000)
|
|
22
|
VAIJAPUR
|
MH-15-008-058-001/372
(MANEGAON)
|
1815008000NRG23241120220353323
|
24/11/2022
|
GITA KRUSHNA PAWAR
|
1815008WL022770
|
GITA KRUSHNA PAWAR
|
00048
|
BKID0000686
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487129133
|
|
GITAKRUSHNAPAWAR
|
(000000)
|
|
23
|
VAIJAPUR
|
MH-15-008-058-001/372
(MANEGAON)
|
1815008000NRG23241120220353322
|
24/11/2022
|
KRISHNA DATTU PAWAR
|
1815008WL022770
|
KRISHNA DATTU PAWAR
|
00048
|
BKID0000686
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487129133
|
|
KRISHNADATTUPAWAR
|
(000000)
|
|
24
|
VAIJAPUR
|
MH-15-008-058-001/402
(MANEGAON)
|
1815008000NRG23241120220353325
|
24/11/2022
|
GANESH KAILAS BHADE
|
1815008WL022770
|
GANESH KAILAS BHADE
|
00048
|
BKID0000686
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487129133
|
|
GANESHKAILASBHADE
|
(000000)
|
|
25
|
VAIJAPUR
|
MH-15-008-058-001/48
(MANEGAON)
|
1815008000NRG23241120220353332
|
24/11/2022
|
NIRMLABAI SUKHDEV PAWAR
|
1815008WL022770
|
NIRMLABAI SUKHDEV PAWAR
|
00048
|
BKID0000686
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487129133
|
|
NIRMLABAISUKHDEVPAWAR
|
(000000)
|
|
26
|
VAIJAPUR
|
MH-15-008-058-001/82
(MANEGAON)
|
1815008000NRG23241120220353333
|
24/11/2022
|
DNYANESHWAR VITTHAL PAWAR
|
1815008WL022770
|
DNYANESHWAR VITTHAL PAWAR
|
00048
|
BKID0000686
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487129133
|
|
DNYANESHWARVITTHALPAWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
27
|
VAIJAPUR
|
MH-15-008-058-001/111
(MANEGAON)
|
1815008000NRG23241120220353289
|
24/11/2022
|
JIJABAI GAJANAN PAWAR
|
1815008WL022770
|
JIJABAI GAJANAN PAWAR
|
00048
|
BKID0000804
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487129133
|
|
JIJABAIGAJANANPAWAR
|
(000000)
|
|
28
|
VAIJAPUR
|
MH-15-008-058-001/231
(MANEGAON)
|
1815008000NRG23241120220353300
|
24/11/2022
|
BHAGWAN DAGADU PAWAR
|
1815008WL022770
|
BHAGWAN DAGADU PAWAR
|
00048
|
BKID0000804
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487129133
|
|
BHAGWANDAGADUPAWAR
|
(000000)
|
|
29
|
VAIJAPUR
|
MH-15-008-058-001/256
(MANEGAON)
|
1815008000NRG23241120220353302
|
24/11/2022
|
SANTOSH ASARAM PAWAR
|
1815008WL022770
|
SANTOSH ASARAM PAWAR
|
00048
|
BKID0000804
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487129133
|
|
SANTOSHASARAMPAWAR
|
(000000)
|
|
30
|
VAIJAPUR
|
MH-15-008-058-001/287
(MANEGAON)
|
1815008000NRG23241120220353306
|
24/11/2022
|
KAKASAHEB VINAYAK PAWAR
|
1815008WL022770
|
KAKASAHEB VINAYAK PAWAR
|
00048
|
BKID0000804
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487129133
|
|
KAKASAHEBVINAYAKPAWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
31
|
VAIJAPUR
|
MH-15-008-058-001/108
(MANEGAON)
|
1815008000NRG23241120220353288
|
24/11/2022
|
JYOTI PRABHAKAR PAWAR
|
1815008WL022770
|
JYOTI PRABHAKAR PAWAR
|
00051
|
MAHB0000207
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487129133
|
|
JYOTIPRABHAKARPAWAR
|
(000000)
|
|
32
|
VAIJAPUR
|
MH-15-008-058-001/344
(MANEGAON)
|
1815008000NRG23241120220353317
|
24/11/2022
|
BHAUSAHEB APPARAO PAWAR
|
1815008WL022770
|
BHAUSAHEB APPARAO PAWAR
|
00051
|
MAHB0000207
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487129133
|
|
BHAUSAHEBAPPARAOPAWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
33
|
VAIJAPUR
|
MH-15-008-042-001/125
(JAMBARGAON)
|
1815008000NRG23241120220353239
|
24/11/2022
|
LAXMAN TRIMBAK SATHE
|
1815008WL022769
|
LAXMAN TRIMBAK SATHE
|
00051
|
MAHB0000267
|
1488
|
1488
|
Processed
|
01/12/2022
|
|
487129133
|
|
LAXMANTRIMBAKSATHE
|
(000000)
|
|
34
|
VAIJAPUR
|
MH-15-008-042-001/154
(JAMBARGAON)
|
1815008000NRG23241120220353187
|
24/11/2022
|
RUKHMANBAI BALNATH SATHE
|
1815008WL022768
|
RUKHMANBAI BALNATH SATHE
|
00051
|
MAHB0000267
|
1488
|
1488
|
Processed
|
01/12/2022
|
|
487129133
|
|
RUKHMANBAIBALNATHSATHE
|
(000000)
|
|
35
|
VAIJAPUR
|
MH-15-008-042-001/170
(JAMBARGAON)
|
1815008000NRG23241120220353247
|
24/11/2022
|
MACHINDRA ASARAM SATHE
|
1815008WL022769
|
MACHINDRA ASARAM SATHE
|
00051
|
MAHB0000267
|
1488
|
1488
|
Processed
|
01/12/2022
|
|
487129133
|
|
MACHINDRAASARAMSATHE
|
(000000)
|
|
36
|
VAIJAPUR
|
MH-15-008-042-001/170
(JAMBARGAON)
|
1815008000NRG23241120220353246
|
24/11/2022
|
WALMIK MACHINDRA SATHE
|
1815008WL022769
|
WALMIK MACHINDRA SATHE
|
00051
|
MAHB0000267
|
1488
|
1488
|
Processed
|
01/12/2022
|
|
487129133
|
|
WALMIKMACHINDRASATHE
|
(000000)
|
|
37
|
VAIJAPUR
|
MH-15-008-042-001/290
(JAMBARGAON)
|
1815008000NRG23241120220353143
|
24/11/2022
|
SANGITA KACHARU GAIKWAD
|
1815008WL022767
|
SANGITA KACHARU GAIKWAD
|
00051
|
MAHB0000267
|
1488
|
1488
|
Processed
|
01/12/2022
|
|
487129133
|
|
SANGITAKACHARUGAIKWAD
|
(000000)
|
|
38
|
VAIJAPUR
|
MH-15-008-042-001/330
(JAMBARGAON)
|
1815008000NRG23241120220353152
|
24/11/2022
|
ROHINI CHAGAN JAGTAP
|
1815008WL022767
|
ROHINI CHAGAN JAGTAP
|
00051
|
MAHB0000267
|
1488
|
1488
|
Processed
|
01/12/2022
|
|
487129133
|
|
ROHINICHAGANJAGTAP
|
(000000)
|
|
39
|
VAIJAPUR
|
MH-15-008-042-001/332
(JAMBARGAON)
|
1815008000NRG23241120220353154
|
24/11/2022
|
GITA SHARAD SATHE
|
1815008WL022767
|
GITA SHARAD SATHE
|
00051
|
MAHB0000267
|
1488
|
1488
|
Processed
|
01/12/2022
|
|
487129133
|
|
GITASHARADSATHE
|
(000000)
|
|
40
|
VAIJAPUR
|
MH-15-008-042-001/332
(JAMBARGAON)
|
1815008000NRG23241120220353153
|
24/11/2022
|
SHARAD GANGADHAR SATHE
|
1815008WL022767
|
SHARAD GANGADHAR SATHE
|
00051
|
MAHB0000267
|
1488
|
1488
|
Processed
|
01/12/2022
|
|
487129133
|
|
SHARADGANGADHARSATHE
|
(000000)
|
|
41
|
VAIJAPUR
|
MH-15-008-042-001/421
(JAMBARGAON)
|
1815008000NRG23241120220353161
|
24/11/2022
|
ANKUSH RAOSAHEB SATHE
|
1815008WL022767
|
ANKUSH RAOSAHEB SATHE
|
00051
|
MAHB0000267
|
1488
|
1488
|
Processed
|
01/12/2022
|
|
487129133
|
|
ANKUSHRAOSAHEBSATHE
|
(000000)
|
|
42
|
VAIJAPUR
|
MH-15-008-042-001/53
(JAMBARGAON)
|
1815008000NRG23241120220353219
|
24/11/2022
|
RAMESHWAR MACHHINDRA BHOSLE
|
1815008WL022768
|
RAMESHWAR MACHHINDRA BHOSLE
|
00051
|
MAHB0000267
|
1488
|
1488
|
Processed
|
01/12/2022
|
|
487129133
|
|
RAMESHWARMACHHINDRABHOSLE
|
(000000)
|
|
43
|
VAIJAPUR
|
MH-15-008-042-001/656
(JAMBARGAON)
|
1815008000NRG23241120220353223
|
24/11/2022
|
LABHESH VIJAY SATHE
|
1815008WL022768
|
LABHESH VIJAY SATHE
|
00051
|
MAHB0000267
|
1488
|
1488
|
Processed
|
01/12/2022
|
|
487129133
|
|
LABHESHVIJAYSATHE
|
(000000)
|
|
44
|
VAIJAPUR
|
MH-15-008-042-001/662
(JAMBARGAON)
|
1815008000NRG23241120220353224
|
24/11/2022
|
APPASAHEB POPAT SATHE
|
1815008WL022768
|
APPASAHEB POPAT SATHE
|
00051
|
MAHB0000267
|
1488
|
1488
|
Processed
|
01/12/2022
|
|
487129133
|
|
APPASAHEBPOPATSATHE
|
(000000)
|
|
45
|
VAIJAPUR
|
MH-15-008-042-001/662
(JAMBARGAON)
|
1815008000NRG23241120220353225
|
24/11/2022
|
KOMAL APPASAHEB SATHE
|
1815008WL022768
|
KOMAL APPASAHEB SATHE
|
00051
|
MAHB0000267
|
1488
|
1488
|
Processed
|
01/12/2022
|
|
487129133
|
|
KOMALAPPASAHEBSATHE
|
(000000)
|
|
46
|
VAIJAPUR
|
MH-15-008-042-001/776
(JAMBARGAON)
|
1815008000NRG23241120220353282
|
24/11/2022
|
POOJA YOGESH SATHE
|
1815008WL022769
|
POOJA YOGESH SATHE
|
00051
|
MAHB0000267
|
1488
|
1488
|
Processed
|
01/12/2022
|
|
487129133
|
|
POOJAYOGESHSATHE
|
(000000)
|
|
47
|
VAIJAPUR
|
MH-15-008-042-001/776
(JAMBARGAON)
|
1815008000NRG23241120220353281
|
24/11/2022
|
YOGESH LAXMAN SATHE
|
1815008WL022769
|
YOGESH LAXMAN SATHE
|
00051
|
MAHB0000267
|
1488
|
1488
|
Processed
|
01/12/2022
|
|
487129133
|
|
YOGESHLAXMANSATHE
|
(000000)
|
|
48
|
VAIJAPUR
|
MH-15-008-042-001/792
(JAMBARGAON)
|
1815008000NRG23241120220353285
|
24/11/2022
|
KRUSHNA PANDRINATH THORAT
|
1815008WL022769
|
KRUSHNA PANDRINATH THORAT
|
00051
|
MAHB0000267
|
1488
|
1488
|
Processed
|
01/12/2022
|
|
487129133
|
|
KRUSHNAPANDRINATHTHORAT
|
(000000)
|
|
49
|
VAIJAPUR
|
MH-15-008-042-001/794
(JAMBARGAON)
|
1815008000NRG23241120220353231
|
24/11/2022
|
DEVIDAS ASHOK FALKE
|
1815008WL022768
|
DEVIDAS ASHOK FALKE
|
00051
|
MAHB0000267
|
1488
|
1488
|
Processed
|
01/12/2022
|
|
487129133
|
|
DEVIDASASHOKFALKE
|
(000000)
|
|
50
|
VAIJAPUR
|
MH-15-008-042-001/86
(JAMBARGAON)
|
1815008000NRG23241120220353234
|
24/11/2022
|
BAPUSAHEB DADASAHEB SATHE
|
1815008WL022768
|
BAPUSAHEB DADASAHEB SATHE
|
00051
|
MAHB0000267
|
1488
|
1488
|
Processed
|
01/12/2022
|
|
487129133
|
|
BAPUSAHEBDADASAHEBSATHE
|
(000000)
|
|
51
|
VAIJAPUR
|
MH-15-008-042-001/86
(JAMBARGAON)
|
1815008000NRG23241120220353232
|
24/11/2022
|
DADASAHEB ANNA SATHE
|
1815008WL022768
|
DADASAHEB ANNA SATHE
|
00051
|
MAHB0000267
|
1488
|
1488
|
Processed
|
01/12/2022
|
|
487129133
|
|
DADASAHEBANNASATHE
|
(000000)
|
|
52
|
VAIJAPUR
|
MH-15-008-042-001/91
(JAMBARGAON)
|
1815008000NRG23241120220353236
|
24/11/2022
|
BHARAT BALASAHEB SATHE
|
1815008WL022768
|
BHARAT BALASAHEB SATHE
|
00051
|
MAHB0000267
|
1488
|
1488
|
Processed
|
01/12/2022
|
|
487129133
|
|
BHARATBALASAHEBSATHE
|
(000000)
|
|
53
|
VAIJAPUR
|
MH-15-008-092-001/13
(TAKLI SAGAJ)
|
1815008000NRG23241120220353388
|
24/11/2022
|
SANGITA VIJAY KARALE
|
1815008WL022774
|
SANGITA VIJAY KARALE
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487129133
|
|
SANGITAVIJAYKARALE
|
(000000)
|
|
54
|
VAIJAPUR
|
MH-15-008-092-001/13
(TAKLI SAGAJ)
|
1815008000NRG23241120220353387
|
24/11/2022
|
VIJAY SHIVCHAND KARALE
|
1815008WL022774
|
VIJAY SHIVCHAND KARALE
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487129133
|
|
VIJAYSHIVCHANDKARALE
|
(000000)
|
|
55
|
VAIJAPUR
|
MH-15-008-092-001/253
(TAKLI SAGAJ)
|
1815008000NRG23241120220353391
|
24/11/2022
|
DATTU SOPAN KARALE
|
1815008WL022774
|
DATTU SOPAN KARALE
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487129133
|
|
DATTUSOPANKARALE
|
(000000)
|
|
56
|
VAIJAPUR
|
MH-15-008-092-001/253
(TAKLI SAGAJ)
|
1815008000NRG23241120220353392
|
24/11/2022
|
MIRA DATTU KARALE
|
1815008WL022774
|
MIRA DATTU KARALE
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487129133
|
|
MIRADATTUKARALE
|
(000000)
|
|
57
|
VAIJAPUR
|
MH-15-008-102-001/483
(BHOKARGAON)
|
1815008000NRG23241120220353415
|
24/11/2022
|
LALITA PRABHAKAR BIRADE
|
1815008WL022776
|
LALITA PRABHAKAR BIRADE
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487129133
|
|
LALITAPRABHAKARBIRADE
|
(000000)
|
|
58
|
VAIJAPUR
|
MH-15-008-102-001/536
(BHOKARGAON)
|
1815008000NRG23241120220353131
|
24/11/2022
|
RAJU GAHININATH MORE
|
1815008WL022766
|
RAJU GAHININATH MORE
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487129133
|
|
RAJUGAHININATHMORE
|
(000000)
|
|
59
|
VAIJAPUR
|
MH-15-008-102-001/536
(BHOKARGAON)
|
1815008000NRG23241120220353132
|
24/11/2022
|
SIMA RAJU MORE
|
1815008WL022766
|
SIMA RAJU MORE
|
00051
|
MAHB0000267
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487129133
|
|
SIMARAJUMORE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40512
|
40512
|
|
|
|
|
|
|
|
|
60
|
VAIJAPUR
|
MH-15-008-058-001/118
(MANEGAON)
|
1815008000NRG23241120220353293
|
24/11/2022
|
GAYATRI NARAYAN PAWAR
|
1815008WL022770
|
GAYATRI NARAYAN PAWAR
|
00051
|
MAHB0001047
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487129133
|
|
GAYATRINARAYANPAWAR
|
(000000)
|
|
61
|
VAIJAPUR
|
MH-15-008-058-001/118
(MANEGAON)
|
1815008000NRG23241120220353290
|
24/11/2022
|
JAYVANTRAO GANGADHAR PAWAR
|
1815008WL022770
|
JAYVANTRAO GANGADHAR PAWAR
|
00051
|
MAHB0001047
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487129133
|
|
JAYVANTRAOGANGADHARPAWAR
|
(000000)
|
|
62
|
VAIJAPUR
|
MH-15-008-058-001/118
(MANEGAON)
|
1815008000NRG23241120220353292
|
24/11/2022
|
SHIVPRASAD NARAYAN PAVAR
|
1815008WL022770
|
SHIVPRASAD NARAYAN PAVAR
|
00051
|
MAHB0001047
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487129133
|
|
SHIVPRASADNARAYANPAVAR
|
(000000)
|
|
63
|
VAIJAPUR
|
MH-15-008-058-001/142
(MANEGAON)
|
1815008000NRG23241120220353295
|
24/11/2022
|
SAHEBRAO RUSTAM SALUNKE
|
1815008WL022770
|
SAHEBRAO RUSTAM SALUNKE
|
00051
|
MAHB0001047
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487129133
|
|
SAHEBRAORUSTAMSALUNKE
|
(000000)
|
|
64
|
VAIJAPUR
|
MH-15-008-058-001/176
(MANEGAON)
|
1815008000NRG23241120220353298
|
24/11/2022
|
BALASAHEB MANOHAR PAWAR
|
1815008WL022770
|
BALASAHEB MANOHAR PAWAR
|
00051
|
MAHB0001047
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487129133
|
|
BALASAHEBMANOHARPAWAR
|
(000000)
|
|
65
|
VAIJAPUR
|
MH-15-008-058-001/234
(MANEGAON)
|
1815008000NRG23241120220353301
|
24/11/2022
|
HARI UTTAM PAWAR
|
1815008WL022770
|
HARI UTTAM PAWAR
|
00051
|
MAHB0001047
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487129133
|
|
HARIUTTAMPAWAR
|
(000000)
|
|
66
|
VAIJAPUR
|
MH-15-008-058-001/272
(MANEGAON)
|
1815008000NRG23241120220353335
|
24/11/2022
|
RITESH SADASHIV KULKANRI
|
1815008WL022771
|
RITESH SADASHIV KULKANRI
|
00051
|
MAHB0001047
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487129133
|
|
RITESHSADASHIVKULKANRI
|
(000000)
|
|
67
|
VAIJAPUR
|
MH-15-008-058-001/276
(MANEGAON)
|
1815008000NRG23241120220353305
|
24/11/2022
|
SAVITA GANESH SALUNKE
|
1815008WL022770
|
SAVITA GANESH SALUNKE
|
00051
|
MAHB0001047
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487129133
|
|
SAVITAGANESHSALUNKE
|
(000000)
|
|
68
|
VAIJAPUR
|
MH-15-008-058-001/3
(MANEGAON)
|
1815008000NRG23241120220353309
|
24/11/2022
|
ALKABAI NANASAHEB SALUNKE
|
1815008WL022770
|
ALKABAI NANASAHEB SALUNKE
|
00051
|
MAHB0001047
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487129133
|
|
ALKABAINANASAHEBSALUNKE
|
(000000)
|
|
69
|
VAIJAPUR
|
MH-15-008-058-001/311
(MANEGAON)
|
1815008000NRG23241120220353310
|
24/11/2022
|
SADASHIV AMBADAS PAWAR
|
1815008WL022770
|
SADASHIV AMBADAS PAWAR
|
00051
|
MAHB0001047
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487129133
|
|
SADASHIVAMBADASPAWAR
|
(000000)
|
|
70
|
VAIJAPUR
|
MH-15-008-058-001/313
(MANEGAON)
|
1815008000NRG23241120220353311
|
24/11/2022
|
SUBHASH MANIOHAR PAWAR
|
1815008WL022770
|
SUBHASH MANIOHAR PAWAR
|
00051
|
MAHB0001047
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487129133
|
|
SUBHASHMANIOHARPAWAR
|
(000000)
|
|
71
|
VAIJAPUR
|
MH-15-008-058-001/344
(MANEGAON)
|
1815008000NRG23241120220353318
|
24/11/2022
|
MANDABAI BHAUSAHEB PAWAR
|
1815008WL022770
|
MANDABAI BHAUSAHEB PAWAR
|
00051
|
MAHB0001047
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487129133
|
|
MANDABAIBHAUSAHEBPAWAR
|
(000000)
|
|
72
|
VAIJAPUR
|
MH-15-008-058-001/360
(MANEGAON)
|
1815008000NRG23241120220353337
|
24/11/2022
|
KAVERI DIPAK PAWAR
|
1815008WL022771
|
KAVERI DIPAK PAWAR
|
00051
|
MAHB0001047
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487129133
|
|
KAVERIDIPAKPAWAR
|
(000000)
|
|
73
|
VAIJAPUR
|
MH-15-008-058-001/364
(MANEGAON)
|
1815008000NRG23241120220353338
|
24/11/2022
|
POPATRAO KARBHARI PAWAR
|
1815008WL022771
|
POPATRAO KARBHARI PAWAR
|
00051
|
MAHB0001047
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487129133
|
|
POPATRAOKARBHARIPAWAR
|
(000000)
|
|
74
|
VAIJAPUR
|
MH-15-008-058-001/371
(MANEGAON)
|
1815008000NRG23241120220353320
|
24/11/2022
|
DINKAR VALMIK SALUNKE
|
1815008WL022770
|
DINKAR VALMIK SALUNKE
|
00051
|
MAHB0001047
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487129133
|
|
DINKARVALMIKSALUNKE
|
(000000)
|
|
75
|
VAIJAPUR
|
MH-15-008-058-001/371
(MANEGAON)
|
1815008000NRG23241120220353321
|
24/11/2022
|
KAVITA DINKAR SALUNKE
|
1815008WL022770
|
KAVITA DINKAR SALUNKE
|
00051
|
MAHB0001047
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487129133
|
|
KAVITADINKARSALUNKE
|
(000000)
|
|
76
|
VAIJAPUR
|
MH-15-008-058-001/392
(MANEGAON)
|
1815008000NRG23241120220353340
|
24/11/2022
|
RANI JANARDHAN SALUNKE
|
1815008WL022771
|
RANI JANARDHAN SALUNKE
|
00051
|
MAHB0001047
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487129133
|
|
RANIJANARDHANSALUNKE
|
(000000)
|
|
77
|
VAIJAPUR
|
MH-15-008-058-001/401
(MANEGAON)
|
1815008000NRG23241120220353324
|
24/11/2022
|
SOMNATH ENDARCHAND PAWAR
|
1815008WL022770
|
SOMNATH ENDARCHAND PAWAR
|
00051
|
MAHB0001047
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487129133
|
|
SOMNATHENDARCHANDPAWAR
|
(000000)
|
|
78
|
VAIJAPUR
|
MH-15-008-058-001/41
(MANEGAON)
|
1815008000NRG23241120220353327
|
24/11/2022
|
UTTAM ASHRU PAWAR
|
1815008WL022770
|
UTTAM ASHRU PAWAR
|
00051
|
MAHB0001047
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487129133
|
|
UTTAMASHRUPAWAR
|
(000000)
|
|
79
|
VAIJAPUR
|
MH-15-008-058-001/432
(MANEGAON)
|
1815008000NRG23241120220353328
|
24/11/2022
|
BHASKAR KARBHARI PAWAR
|
1815008WL022770
|
BHASKAR KARBHARI PAWAR
|
00051
|
MAHB0001047
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487129133
|
|
BHASKARKARBHARIPAWAR
|
(000000)
|
|
80
|
VAIJAPUR
|
MH-15-008-058-001/432
(MANEGAON)
|
1815008000NRG23241120220353329
|
24/11/2022
|
SUREKHA BHASKAR PAWAR
|
1815008WL022770
|
SUREKHA BHASKAR PAWAR
|
00051
|
MAHB0001047
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487129133
|
|
SUREKHABHASKARPAWAR
|
(000000)
|
|
81
|
VAIJAPUR
|
MH-15-008-058-001/48
(MANEGAON)
|
1815008000NRG23241120220353331
|
24/11/2022
|
SUKHDEV NIVRUTTI PAWAR
|
1815008WL022770
|
SUKHDEV NIVRUTTI PAWAR
|
00051
|
MAHB0001047
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487129133
|
|
SUKHDEVNIVRUTTIPAWAR
|
(000000)
|
|
82
|
VAIJAPUR
|
MH-15-008-102-001/378
(BHOKARGAON)
|
1815008000NRG23241120220353129
|
24/11/2022
|
VILAS CHANDEV RAUT
|
1815008WL022766
|
VILAS CHANDEV RAUT
|
00051
|
MAHB0001047
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487129133
|
|
VILASCHANDEVRAUT
|
(000000)
|
|
83
|
VAIJAPUR
|
MH-15-008-113-001/20
(BABULKHEDA)
|
1815008000NRG23241120220353077
|
24/11/2022
|
AAPPASAHEB DAMU BARGAL
|
1815008WL022764
|
AAPPASAHEB DAMU BARGAL
|
00051
|
MAHB0001047
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487129133
|
|
AAPPASAHEBDAMUBARGAL
|
(000000)
|
|
84
|
VAIJAPUR
|
MH-15-008-113-001/20
(BABULKHEDA)
|
1815008000NRG23241120220353078
|
24/11/2022
|
INDUBAI APPA BARGAL
|
1815008WL022764
|
INDUBAI APPA BARGAL
|
00051
|
MAHB0001047
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487129133
|
|
INDUBAIAPPABARGAL
|
(000000)
|
|
85
|
VAIJAPUR
|
MH-15-008-113-001/34
(BABULKHEDA)
|
1815008000NRG23241120220353083
|
24/11/2022
|
SUREKHA WALMIK MOTE
|
1815008WL022764
|
SUREKHA WALMIK MOTE
|
00051
|
MAHB0001047
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487129133
|
|
SUREKHAWALMIKMOTE
|
(000000)
|
|
86
|
VAIJAPUR
|
MH-15-008-113-001/34
(BABULKHEDA)
|
1815008000NRG23241120220353082
|
24/11/2022
|
WALMIK DAGUJI MORE
|
1815008WL022764
|
WALMIK DAGUJI MORE
|
00051
|
MAHB0001047
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487129133
|
|
WALMIKDAGUJIMORE
|
(000000)
|
|
87
|
VAIJAPUR
|
MH-15-008-113-001/42
(BABULKHEDA)
|
1815008000NRG23241120220353085
|
24/11/2022
|
USHABAI AMBADAS BARGAL
|
1815008WL022764
|
USHABAI AMBADAS BARGAL
|
00051
|
MAHB0001047
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487129133
|
|
USHABAIAMBADASBARGAL
|
(000000)
|
|
88
|
VAIJAPUR
|
MH-15-008-113-001/66
(BABULKHEDA)
|
1815008000NRG23241120220353087
|
24/11/2022
|
REKHABAI LAXMAN NIKAM
|
1815008WL022764
|
REKHABAI LAXMAN NIKAM
|
00051
|
MAHB0001047
|
1488
|
1488
|
Processed
|
01/12/2022
|
|
487129133
|
|
REKHABAILAXMANNIKAM
|
(000000)
|
|
89
|
VAIJAPUR
|
MH-15-008-113-001/68
(BABULKHEDA)
|
1815008000NRG23241120220353395
|
24/11/2022
|
APPASAHEB DEVRAO NIKAM
|
1815008WL022775
|
APPASAHEB DEVRAO NIKAM
|
00051
|
MAHB0001047
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487129133
|
|
APPASAHEBDEVRAONIKAM
|
(000000)
|
|
90
|
VAIJAPUR
|
MH-15-008-113-001/68
(BABULKHEDA)
|
1815008000NRG23241120220353397
|
24/11/2022
|
GANESH APPASAHEB NIKAM
|
1815008WL022775
|
GANESH APPASAHEB NIKAM
|
00051
|
MAHB0001047
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487129133
|
|
GANESHAPPASAHEBNIKAM
|
(000000)
|
|
91
|
VAIJAPUR
|
MH-15-008-113-001/69
(BABULKHEDA)
|
1815008000NRG23241120220353398
|
24/11/2022
|
KAKASAHEB PANDITRAO NIKAM
|
1815008WL022775
|
KAKASAHEB PANDITRAO NIKAM
|
00051
|
MAHB0001047
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487129133
|
|
KAKASAHEBPANDITRAONIKAM
|
(000000)
|
|
92
|
VAIJAPUR
|
MH-15-008-113-001/69
(BABULKHEDA)
|
1815008000NRG23241120220353399
|
24/11/2022
|
RANJANABAI KAKASAHEB NIKAM
|
1815008WL022775
|
RANJANABAI KAKASAHEB NIKAM
|
00051
|
MAHB0001047
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487129133
|
|
RANJANABAIKAKASAHEBNIKAM
|
(000000)
|
|
93
|
VAIJAPUR
|
MH-15-008-113-001/70
(BABULKHEDA)
|
1815008000NRG23241120220353088
|
24/11/2022
|
DINKAR RAMDAS NIKAM
|
1815008WL022764
|
DINKAR RAMDAS NIKAM
|
00051
|
MAHB0001047
|
1488
|
1488
|
Processed
|
01/12/2022
|
|
487129133
|
|
DINKARRAMDASNIKAM
|
(000000)
|
|
94
|
VAIJAPUR
|
MH-15-008-113-001/70
(BABULKHEDA)
|
1815008000NRG23241120220353089
|
24/11/2022
|
SUNDARBAI DINKAR NIKAM
|
1815008WL022764
|
SUNDARBAI DINKAR NIKAM
|
00051
|
MAHB0001047
|
1488
|
1488
|
Processed
|
01/12/2022
|
|
487129133
|
|
SUNDARBAIDINKARNIKAM
|
(000000)
|
|
95
|
VAIJAPUR
|
MH-15-008-113-001/7895
(BABULKHEDA)
|
1815008000NRG23241120220353091
|
24/11/2022
|
PRABHAKAR NANASAHEB NIKAM
|
1815008WL022764
|
PRABHAKAR NANASAHEB NIKAM
|
00051
|
MAHB0001047
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487129133
|
|
PRABHAKARNANASAHEBNIKAM
|
(000000)
|
|
96
|
VAIJAPUR
|
MH-15-008-113-001/7897
(BABULKHEDA)
|
1815008000NRG23241120220353401
|
24/11/2022
|
DNYANESHWAR AANNASAHEB MOT
|
1815008WL022775
|
DNYANESHWAR AANNASAHEB MOT
|
00051
|
MAHB0001047
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487129133
|
|
DNYANESHWARAANNASAHEBMOT
|
(000000)
|
|
97
|
VAIJAPUR
|
MH-15-008-113-001/7900
(BABULKHEDA)
|
1815008000NRG23241120220353093
|
24/11/2022
|
SANTOSH DAMU BARAGAL
|
1815008WL022764
|
SANTOSH DAMU BARAGAL
|
00051
|
MAHB0001047
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487129133
|
|
SANTOSHDAMUBARAGAL
|
(000000)
|
|
98
|
VAIJAPUR
|
MH-15-008-113-001/7901
(BABULKHEDA)
|
1815008000NRG23241120220353096
|
24/11/2022
|
LATABAI SANTOSH NIKAM
|
1815008WL022764
|
LATABAI SANTOSH NIKAM
|
00051
|
MAHB0001047
|
1488
|
1488
|
Processed
|
01/12/2022
|
|
487129133
|
|
LATABAISANTOSHNIKAM
|
(000000)
|
|
99
|
VAIJAPUR
|
MH-15-008-113-001/7903
(BABULKHEDA)
|
1815008000NRG23241120220353098
|
24/11/2022
|
ANITA MACHINDRA NIKAM
|
1815008WL022764
|
ANITA MACHINDRA NIKAM
|
00051
|
MAHB0001047
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487129133
|
|
ANITAMACHINDRANIKAM
|
(000000)
|
|
100
|
VAIJAPUR
|
MH-15-008-113-001/7904
(BABULKHEDA)
|
1815008000NRG23241120220353404
|
24/11/2022
|
ARUNA SANDIP NIKAM
|
1815008WL022775
|
ARUNA SANDIP NIKAM
|
00051
|
MAHB0001047
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487129133
|
|
ARUNASANDIPNIKAM
|
(000000)
|
|
101
|
VAIJAPUR
|
MH-15-008-113-001/7904
(BABULKHEDA)
|
1815008000NRG23241120220353403
|
24/11/2022
|
SANDIP RADHAJI NIKAM
|
1815008WL022775
|
SANDIP RADHAJI NIKAM
|
00051
|
MAHB0001047
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487129133
|
|
SANDIPRADHAJINIKAM
|
(000000)
|
|
102
|
VAIJAPUR
|
MH-15-008-113-001/7905
(BABULKHEDA)
|
1815008000NRG23241120220353099
|
24/11/2022
|
PADMABAI BHAUSAHEB NIKAM
|
1815008WL022764
|
PADMABAI BHAUSAHEB NIKAM
|
00051
|
MAHB0001047
|
1488
|
1488
|
Processed
|
01/12/2022
|
|
487129133
|
|
PADMABAIBHAUSAHEBNIKAM
|
(000000)
|
|
103
|
VAIJAPUR
|
MH-15-008-113-001/7909
(BABULKHEDA)
|
1815008000NRG23241120220353405
|
24/11/2022
|
MIRABAI DAGADU MOTE
|
1815008WL022775
|
MIRABAI DAGADU MOTE
|
00051
|
MAHB0001047
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487129133
|
|
MIRABAIDAGADUMOTE
|
(000000)
|
|
104
|
VAIJAPUR
|
MH-15-008-113-001/7953
(BABULKHEDA)
|
1815008000NRG23241120220353103
|
24/11/2022
|
POOJA RAMESHWAR NIKAM
|
1815008WL022764
|
POOJA RAMESHWAR NIKAM
|
00051
|
MAHB0001047
|
1488
|
1488
|
Processed
|
01/12/2022
|
|
487129133
|
|
POOJARAMESHWARNIKAM
|
(000000)
|
|
105
|
VAIJAPUR
|
MH-15-008-113-001/84
(BABULKHEDA)
|
1815008000NRG23241120220353106
|
24/11/2022
|
DAUVRKA SANTOSH NIKAM
|
1815008WL022764
|
DAUVRKA SANTOSH NIKAM
|
00051
|
MAHB0001047
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487129133
|
|
DAUVRKASANTOSHNIKAM
|
(000000)
|
|
106
|
VAIJAPUR
|
MH-15-008-113-001/84
(BABULKHEDA)
|
1815008000NRG23241120220353104
|
24/11/2022
|
SANTOSH YASHWANT NIKAM
|
1815008WL022764
|
SANTOSH YASHWANT NIKAM
|
00051
|
MAHB0001047
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487129133
|
|
SANTOSHYASHWANTNIKAM
|
(000000)
|
|
107
|
VAIJAPUR
|
MH-15-008-113-001/9
(BABULKHEDA)
|
1815008000NRG23241120220353107
|
24/11/2022
|
BALU YADAV NIKAM
|
1815008WL022764
|
BALU YADAV NIKAM
|
00051
|
MAHB0001047
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487129133
|
|
BALUYADAVNIKAM
|
(000000)
|
|
108
|
VAIJAPUR
|
MH-15-008-113-001/9
(BABULKHEDA)
|
1815008000NRG23241120220353109
|
24/11/2022
|
NARAYAN BALU NIKAM
|
1815008WL022764
|
NARAYAN BALU NIKAM
|
00051
|
MAHB0001047
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487129133
|
|
NARAYANBALUNIKAM
|
(000000)
|
|
109
|
VAIJAPUR
|
MH-15-008-113-001/9
(BABULKHEDA)
|
1815008000NRG23241120220353108
|
24/11/2022
|
RADHABAI BALU NIKAM
|
1815008WL022764
|
RADHABAI BALU NIKAM
|
00051
|
MAHB0001047
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487129133
|
|
RADHABAIBALUNIKAM
|
(000000)
|
|
110
|
VAIJAPUR
|
MH-15-008-113-002/7922
(BABULKHEDA)
|
1815008000NRG23241120220353111
|
24/11/2022
|
BIJLABAI RAGHUNATH NIKAM
|
1815008WL022764
|
BIJLABAI RAGHUNATH NIKAM
|
00051
|
MAHB0001047
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487129133
|
|
BIJLABAIRAGHUNATHNIKAM
|
(000000)
|
|
111
|
VAIJAPUR
|
MH-15-008-113-002/7922
(BABULKHEDA)
|
1815008000NRG23241120220353110
|
24/11/2022
|
RAGHUNATH PANDURANG NIKAM
|
1815008WL022764
|
RAGHUNATH PANDURANG NIKAM
|
00051
|
MAHB0001047
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487129133
|
|
RAGHUNATHPANDURANGNIKAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79584
|
79584
|
|
|
|
|
|
|
|
|
112
|
VAIJAPUR
|
MH-15-008-042-001/421
(JAMBARGAON)
|
1815008000NRG23241120220353163
|
24/11/2022
|
SONU ANKUSH SATHE
|
1815008WL022767
|
SONU ANKUSH SATHE
|
00152
|
HDFC0002681
|
1488
|
1488
|
Processed
|
01/12/2022
|
|
487129133
|
|
SONUANKUSHSATHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
113
|
VAIJAPUR
|
MH-15-008-006-001/334
(BHILONI)
|
1815008000NRG23241120220353115
|
24/11/2022
|
KAVITA VILAS KADAM
|
1815008WL022765
|
KAVITA VILAS KADAM
|
00415
|
SBIN0003538
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487129133
|
|
KAVITAVILASKADAM
|
(000000)
|
|
114
|
VAIJAPUR
|
MH-15-008-006-001/334
(BHILONI)
|
1815008000NRG23241120220353114
|
24/11/2022
|
VILAS JANARDHAN KADAM
|
1815008WL022765
|
VILAS JANARDHAN KADAM
|
00415
|
SBIN0003538
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487129133
|
|
VILASJANARDHANKADAM
|
(000000)
|
|
115
|
VAIJAPUR
|
MH-15-008-006-001/62
(BHILONI)
|
1815008000NRG23241120220353118
|
24/11/2022
|
DADA DAMU BIDVE
|
1815008WL022765
|
DADA DAMU BIDVE
|
00415
|
SBIN0003538
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487129133
|
|
DADADAMUBIDVE
|
(000000)
|
|
116
|
VAIJAPUR
|
MH-15-008-006-001/968
(BHILONI)
|
1815008000NRG23241120220353124
|
24/11/2022
|
JALINDAR BABURAO BIDWE
|
1815008WL022765
|
JALINDAR BABURAO BIDWE
|
00415
|
SBIN0003538
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487129133
|
|
JALINDARBABURAOBIDWE
|
(000000)
|
|
117
|
VAIJAPUR
|
MH-15-008-006-001/969
(BHILONI)
|
1815008000NRG23241120220353125
|
24/11/2022
|
DYANESHWAR BABURAV BIDVE
|
1815008WL022765
|
DYANESHWAR BABURAV BIDVE
|
00415
|
SBIN0003538
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487129133
|
|
DYANESHWARBABURAVBIDVE
|
(000000)
|
|
118
|
VAIJAPUR
|
MH-15-008-042-001/213
(JAMBARGAON)
|
1815008000NRG23241120220353250
|
24/11/2022
|
KAVITA MAKRAND SATHE
|
1815008WL022769
|
KAVITA MAKRAND SATHE
|
00415
|
SBIN0003538
|
1488
|
1488
|
Processed
|
01/12/2022
|
|
487129133
|
|
KAVITAMAKRANDSATHE
|
(000000)
|
|
119
|
VAIJAPUR
|
MH-15-008-042-001/213
(JAMBARGAON)
|
1815008000NRG23241120220353249
|
24/11/2022
|
MAKRAND RAMRAO SATHE
|
1815008WL022769
|
MAKRAND RAMRAO SATHE
|
00415
|
SBIN0003538
|
1488
|
1488
|
Processed
|
01/12/2022
|
|
487129133
|
|
MAKRANDRAMRAOSATHE
|
(000000)
|
|
120
|
VAIJAPUR
|
MH-15-008-042-001/750
(JAMBARGAON)
|
1815008000NRG23241120220353279
|
24/11/2022
|
SANATOSH KACHARU SHEJWAL
|
1815008WL022769
|
SANATOSH KACHARU SHEJWAL
|
00415
|
SBIN0003538
|
1488
|
1488
|
Processed
|
01/12/2022
|
|
487129133
|
|
SANATOSHKACHARUSHEJWAL
|
(000000)
|
|
121
|
VAIJAPUR
|
MH-15-008-058-001/360
(MANEGAON)
|
1815008000NRG23241120220353336
|
24/11/2022
|
DIPAK POPAT PAWAR
|
1815008WL022771
|
DIPAK POPAT PAWAR
|
00415
|
SBIN0003538
|
1536
|
1536
|
Processed
|
01/12/2022
|
|
487129133
|
|
DIPAKPOPATPAWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
122
|
VAIJAPUR
|
MH-15-008-042-001/192
(JAMBARGAON)
|
1815008000NRG23241120220353190
|
24/11/2022
|
GOKUL VINAYAK SATHE
|
1815008WL022768
|
GOKUL VINAYAK SATHE
|
00415
|
SBIN0020007
|
1488
|
1488
|
Processed
|
01/12/2022
|
|
487129133
|
|
GOKULVINAYAKSATHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
123
|
VAIJAPUR
|
MH-15-008-042-001/311
(JAMBARGAON)
|
1815008000NRG23241120220353257
|
24/11/2022
|
LALITA BABAN ARGADE
|
1815008WL022769
|
LALITA BABAN ARGADE
|
1143
|
MAHG0005127
|
1488
|
1488
|
Processed
|
01/12/2022
|
|
487129133
|
|
LALITABABANARGADE
|
(000000)
|
|
124
|
VAIJAPUR
|
MH-15-008-042-001/316
(JAMBARGAON)
|
1815008000NRG23241120220353148
|
24/11/2022
|
VANITA BABASAHEB THORAT
|
1815008WL022767
|
VANITA BABASAHEB THORAT
|
1143
|
MAHG0005127
|
1488
|
1488
|
Processed
|
01/12/2022
|
|
487129133
|
|
VANITABABASAHEBTHORAT
|
(000000)
|
|
125
|
VAIJAPUR
|
MH-15-008-128-001/1126
(MHASKI)
|
1815008000NRG23241120220353346
|
24/11/2022
|
KANTABAI PRABHAKAR SOMWANSHI
|
1815008WL022772
|
KANTABAI PRABHAKAR SOMWANSHI
|
1143
|
MAHG0005127
|
1488
|
1488
|
Processed
|
01/12/2022
|
|
487129133
|
|
KANTABAIPRABHAKARSOMWANSHI
|
(000000)
|
|
126
|
VAIJAPUR
|
MH-15-008-128-001/1425
(MHASKI)
|
1815008000NRG23241120220353352
|
24/11/2022
|
KAKASAHEB CHANDRABHAN SOMWANSHI
|
1815008WL022772
|
KAKASAHEB CHANDRABHAN SOMWANSHI
|
1143
|
MAHG0005127
|
1488
|
1488
|
Processed
|
01/12/2022
|
|
487129133
|
|
KAKASAHEBCHANDRABHANSOMWANSHI
|
(000000)
|
|
127
|
VAIJAPUR
|
MH-15-008-128-001/190
(MHASKI)
|
1815008000NRG23241120220353353
|
24/11/2022
|
CHANDRAKANT NIVRUTTI SOMWANSHI
|
1815008WL022772
|
CHANDRAKANT NIVRUTTI SOMWANSHI
|
1143
|
MAHG0005127
|
1488
|
1488
|
Processed
|
01/12/2022
|
|
487129133
|
|
CHANDRAKANTNIVRUTTISOMWANSHI
|
(000000)
|
|
128
|
VAIJAPUR
|
MH-15-008-128-001/4176
(MHASKI)
|
1815008000NRG23241120220353361
|
24/11/2022
|
BEBI RAMESH BHALERAO
|
1815008WL022772
|
BEBI RAMESH BHALERAO
|
1143
|
MAHG0005127
|
1488
|
1488
|
Processed
|
01/12/2022
|
|
487129133
|
|
BEBIRAMESHBHALERAO
|
(000000)
|
|
129
|
VAIJAPUR
|
MH-15-008-128-001/4176
(MHASKI)
|
1815008000NRG23241120220353360
|
24/11/2022
|
RAMESH NAMDEV BHALERAO
|
1815008WL022772
|
RAMESH NAMDEV BHALERAO
|
1143
|
MAHG0005127
|
1488
|
1488
|
Processed
|
01/12/2022
|
|
487129133
|
|
RAMESHNAMDEVBHALERAO
|
(000000)
|
|
130
|
VAIJAPUR
|
MH-15-008-128-001/613
(MHASKI)
|
1815008000NRG23241120220353365
|
24/11/2022
|
HIRABAI VASANT SOMVANSI
|
1815008WL022772
|
HIRABAI VASANT SOMVANSI
|
1143
|
MAHG0005127
|
1488
|
1488
|
Processed
|
01/12/2022
|
|
487129133
|
|
HIRABAIVASANTSOMVANSI
|
(000000)
|
|
131
|
VAIJAPUR
|
MH-15-008-128-001/613
(MHASKI)
|
1815008000NRG23241120220353366
|
24/11/2022
|
MOHAN VASANT SOMVANSI
|
1815008WL022772
|
MOHAN VASANT SOMVANSI
|
1143
|
MAHG0005127
|
1488
|
1488
|
Processed
|
01/12/2022
|
|
487129133
|
|
MOHANVASANTSOMVANSI
|
(000000)
|
|
132
|
VAIJAPUR
|
MH-15-008-128-001/626
(MHASKI)
|
1815008000NRG23241120220353367
|
24/11/2022
|
RAMNATH NARAYAN SOMVANSI
|
1815008WL022772
|
RAMNATH NARAYAN SOMVANSI
|
1143
|
MAHG0005127
|
1488
|
1488
|
Processed
|
01/12/2022
|
|
487129133
|
|
RAMNATHNARAYANSOMVANSI
|
(000000)
|
|
133
|
VAIJAPUR
|
MH-15-008-128-001/629
(MHASKI)
|
1815008000NRG23241120220353368
|
24/11/2022
|
DIGAMBAR AASARAM SOMVANSI
|
1815008WL022772
|
DIGAMBAR AASARAM SOMVANSI
|
1143
|
MAHG0005127
|
1488
|
1488
|
Processed
|
01/12/2022
|
|
487129133
|
|
DIGAMBARAASARAMSOMVANSI
|
(000000)
|
|
134
|
VAIJAPUR
|
MH-15-008-128-001/629
(MHASKI)
|
1815008000NRG23241120220353370
|
24/11/2022
|
SHOBHA DIGAMBAR SOMVANSI
|
1815008WL022772
|
SHOBHA DIGAMBAR SOMVANSI
|
1143
|
MAHG0005127
|
1488
|
1488
|
Processed
|
01/12/2022
|
|
487129133
|
|
SHOBHADIGAMBARSOMVANSI
|
(000000)
|
|
135
|
VAIJAPUR
|
MH-15-008-128-001/629
(MHASKI)
|
1815008000NRG23241120220353369
|
24/11/2022
|
SUNIL DIGAMBAR SOMVANSI
|
1815008WL022772
|
SUNIL DIGAMBAR SOMVANSI
|
1143
|
MAHG0005127
|
1488
|
1488
|
Processed
|
01/12/2022
|
|
487129133
|
|
SUNILDIGAMBARSOMVANSI
|
(000000)
|
|
136
|
VAIJAPUR
|
MH-15-008-128-001/641
(MHASKI)
|
1815008000NRG23241120220353371
|
24/11/2022
|
GAJANAN SAVLIRAM JADHAV
|
1815008WL022772
|
GAJANAN SAVLIRAM JADHAV
|
1143
|
MAHG0005127
|
1488
|
1488
|
Processed
|
01/12/2022
|
|
487129133
|
|
GAJANANSAVLIRAMJADHAV
|
(000000)
|
|
137
|
VAIJAPUR
|
MH-15-008-128-001/641
(MHASKI)
|
1815008000NRG23241120220353372
|
24/11/2022
|
KALYANIBAI GAJANAN JADHAV
|
1815008WL022772
|
KALYANIBAI GAJANAN JADHAV
|
1143
|
MAHG0005127
|
1488
|
1488
|
Processed
|
01/12/2022
|
|
487129133
|
|
KALYANIBAIGAJANANJADHAV
|
(000000)
|
|
138
|
VAIJAPUR
|
MH-15-008-128-001/670
(MHASKI)
|
1815008000NRG23241120220353374
|
24/11/2022
|
BHANUDAS DATTU SOMWANSI
|
1815008WL022772
|
BHANUDAS DATTU SOMWANSI
|
1143
|
MAHG0005127
|
1488
|
1488
|
Processed
|
01/12/2022
|
|
487129133
|
|
BHANUDASDATTUSOMWANSI
|
(000000)
|
|
139
|
VAIJAPUR
|
MH-15-008-128-001/670
(MHASKI)
|
1815008000NRG23241120220353375
|
24/11/2022
|
LATABAI BHANUDAS SOMWANSI
|
1815008WL022772
|
LATABAI BHANUDAS SOMWANSI
|
1143
|
MAHG0005127
|
1488
|
1488
|
Processed
|
01/12/2022
|
|
487129133
|
|
LATABAIBHANUDASSOMWANSI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25296
|
25296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210672
|
210672
|
|
|
|
|
|
|
|