|
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
|
KELAPUR
|
MH-25-007-014-001/1
(CHALBARDI)
|
1825007000NRG23180720220278181
|
18/07/2022
|
vilas Battawar
|
1825007WL025625
|
vilas Battawar
|
00051
|
MAHB0000262
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
852626389
|
|
vilasBattawar
|
(000000)
|
|
2
|
KELAPUR
|
MH-25-007-014-001/132
(CHALBARDI)
|
1825007000NRG23180720220278182
|
18/07/2022
|
kashiram
|
1825007WL025625
|
kashiram
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
kashiram
|
(000000)
|
|
3
|
KELAPUR
|
MH-25-007-014-001/566
(CHALBARDI)
|
1825007000NRG23180720220278192
|
18/07/2022
|
Archana A Rodawar
|
1825007WL025625
|
Archana A Rodawar
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
ArchanaARodawar
|
(000000)
|
|
4
|
KELAPUR
|
MH-25-007-014-001/567
(CHALBARDI)
|
1825007000NRG23180720220278193
|
18/07/2022
|
Ujwala Kishor Raddawar
|
1825007WL025625
|
Ujwala Kishor Raddawar
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
UjwalaKishorRaddawar
|
(000000)
|
|
5
|
KELAPUR
|
MH-25-007-049-001/489
(UMARI ROAD)
|
1825007000NRG23180720220278375
|
18/07/2022
|
Savita U Chavhan
|
1825007WL025648
|
Savita U Chavhan
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
SavitaUChavhan
|
(000000)
|
|
6
|
KELAPUR
|
MH-25-007-049-001/489
(UMARI ROAD)
|
1825007000NRG23180720220278374
|
18/07/2022
|
Umesh T Chavhan
|
1825007WL025648
|
Umesh T Chavhan
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
UmeshTChavhan
|
(000000)
|
|
7
|
KELAPUR
|
MH-25-007-049-001/505
(UMARI ROAD)
|
1825007000NRG23180720220278376
|
18/07/2022
|
Tulshiram G Chavhan
|
1825007WL025648
|
Tulshiram G Chavhan
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
TulshiramGChavhan
|
(000000)
|
|
8
|
KELAPUR
|
MH-25-007-054-001/180
(AKOLI(KH.))
|
1825007000NRG23150720220277238
|
18/07/2022
|
Shobha R Rathod
|
1825007WL025477
|
Shobha R Rathod
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
ShobhaRRathod
|
(000000)
|
|
9
|
KELAPUR
|
MH-25-007-054-001/675
(AKOLI(KH.))
|
1825007000NRG23150720220277235
|
18/07/2022
|
Kanta S Rathod
|
1825007WL025476
|
Kanta S Rathod
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
KantaSRathod
|
(000000)
|
|
10
|
KELAPUR
|
MH-25-007-066-001/348
(TELANG TAKALI)
|
1825007000NRG23180720220279225
|
18/07/2022
|
Suryabhan K Chavhan
|
1825007WL025781
|
Suryabhan K Chavhan
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
SuryabhanKChavhan
|
(000000)
|
|
11
|
KELAPUR
|
MH-25-007-066-001/349
(TELANG TAKALI)
|
1825007000NRG23180720220279227
|
18/07/2022
|
Jayram K Chavhan
|
1825007WL025781
|
Jayram K Chavhan
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
JayramKChavhan
|
(000000)
|
|
12
|
KELAPUR
|
MH-25-007-066-001/349
(TELANG TAKALI)
|
1825007000NRG23180720220279228
|
18/07/2022
|
Pooja J Chavhan
|
1825007WL025781
|
Pooja J Chavhan
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
PoojaJChavhan
|
(000000)
|
|
13
|
KELAPUR
|
MH-25-007-066-001/397
(TELANG TAKALI)
|
1825007000NRG23180720220279230
|
18/07/2022
|
Prashant R Pawar
|
1825007WL025781
|
Prashant R Pawar
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
PrashantRPawar
|
(000000)
|
|
14
|
KELAPUR
|
MH-25-007-066-001/567
(TELANG TAKALI)
|
1825007000NRG23180720220279237
|
18/07/2022
|
Ramesh N Gahukar
|
1825007WL025781
|
Ramesh N Gahukar
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
RameshNGahukar
|
(000000)
|
|
15
|
KELAPUR
|
MH-25-007-066-001/578
(TELANG TAKALI)
|
1825007000NRG23180720220279248
|
18/07/2022
|
Ravindra C Bomenwar
|
1825007WL025782
|
Ravindra C Bomenwar
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
RavindraCBomenwar
|
(000000)
|
|
16
|
KELAPUR
|
MH-25-007-066-001/727
(TELANG TAKALI)
|
1825007000NRG23180720220279249
|
18/07/2022
|
Shital D Kowe
|
1825007WL025782
|
Shital D Kowe
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
ShitalDKowe
|
(000000)
|
|
17
|
KELAPUR
|
MH-25-007-071-001/2
(BOTH)
|
1825007000NRG23180720220278141
|
18/07/2022
|
Anita
|
1825007WL025622
|
Anita
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
Anita
|
(000000)
|
|
18
|
KELAPUR
|
MH-25-007-071-001/4659
(BOTH)
|
1825007000NRG23180720220278151
|
18/07/2022
|
Kusum M Uike
|
1825007WL025622
|
Kusum M Uike
|
00051
|
MAHB0000262
|
1536
|
1536
|
Rejected
|
09/09/2022
|
|
852626389
|
No Such Account
|
|
|
|
19
|
KELAPUR
|
MH-25-007-089-001/4
(KONDI)
|
1825007000NRG23180720220279067
|
18/07/2022
|
sital
|
1825007WL025776
|
sital
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
sital
|
(000000)
|
|
20
|
KELAPUR
|
MH-25-007-089-003/1673
(KONDI)
|
1825007000NRG23180720220279077
|
18/07/2022
|
Anil Dole
|
1825007WL025776
|
Anil Dole
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
AnilDole
|
(000000)
|
|
21
|
KELAPUR
|
MH-25-007-089-003/1691
(KONDI)
|
1825007000NRG23180720220279080
|
18/07/2022
|
Yogita Arun Dole
|
1825007WL025776
|
Yogita Arun Dole
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
YogitaArunDole
|
(000000)
|
|
22
|
KELAPUR
|
MH-25-007-089-003/1711
(KONDI)
|
1825007000NRG23180720220279082
|
18/07/2022
|
Archana Sunil Dole
|
1825007WL025776
|
Archana Sunil Dole
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
ArchanaSunilDole
|
(000000)
|
|
23
|
KELAPUR
|
MH-25-007-089-003/1711
(KONDI)
|
1825007000NRG23180720220279081
|
18/07/2022
|
Sunil M Dole
|
1825007WL025776
|
Sunil M Dole
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
SunilMDole
|
(000000)
|
|
24
|
KELAPUR
|
MH-25-007-089-003/1725
(KONDI)
|
1825007000NRG23180720220279083
|
18/07/2022
|
Manohar Beharu Tekam
|
1825007WL025776
|
Manohar Beharu Tekam
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
ManoharBeharuTekam
|
(000000)
|
|
25
|
KELAPUR
|
MH-25-007-089-003/1725
(KONDI)
|
1825007000NRG23180720220279084
|
18/07/2022
|
Vanita Manohar Tekam
|
1825007WL025776
|
Vanita Manohar Tekam
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
VanitaManoharTekam
|
(000000)
|
|
26
|
KELAPUR
|
MH-25-007-167-002/453
(MAREGAON)
|
1825007000NRG23180720220279094
|
18/07/2022
|
Sanjay D Gedam
|
1825007WL025777
|
Sanjay D Gedam
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
SanjayDGedam
|
(000000)
|
|
27
|
KELAPUR
|
MH-25-007-213-001/26
(BORGAON)
|
1825007000NRG23180720220279050
|
18/07/2022
|
Sangita A Nampelliwar
|
1825007WL025774
|
Sangita A Nampelliwar
|
00051
|
MAHB0000262
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
852626389
|
|
SangitaANampelliwar
|
(000000)
|
|
28
|
KELAPUR
|
MH-25-007-213-001/279
(BORGAON)
|
1825007000NRG23180720220279051
|
18/07/2022
|
Devidas D Nampelliwar
|
1825007WL025774
|
Devidas D Nampelliwar
|
00051
|
MAHB0000262
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
852626389
|
|
DevidasDNampelliwar
|
(000000)
|
|
29
|
KELAPUR
|
MH-25-007-213-001/279
(BORGAON)
|
1825007000NRG23180720220279052
|
18/07/2022
|
Maya D Nampelliwar
|
1825007WL025774
|
Maya D Nampelliwar
|
00051
|
MAHB0000262
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
852626389
|
|
MayaDNampelliwar
|
(000000)
|
|
30
|
KELAPUR
|
MH-25-007-220-001/345
(KELAPUR)
|
1825007000NRG23180720220278457
|
18/07/2022
|
sharda
|
1825007WL025662
|
sharda
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
sharda
|
(000000)
|
|
31
|
KELAPUR
|
MH-25-007-220-001/385
(KELAPUR)
|
1825007000NRG23180720220278458
|
18/07/2022
|
badu
|
1825007WL025662
|
badu
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
badu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46336
|
46336
|
|
|
|
|
|
|
|
|
32
|
KELAPUR
|
MH-25-007-071-001/177
(BOTH)
|
1825007000NRG23180720220278127
|
18/07/2022
|
Bhavesh C Gahukar
|
1825007WL025621
|
Bhavesh C Gahukar
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
BhaveshCGahukar
|
(000000)
|
|
33
|
KELAPUR
|
MH-25-007-071-001/182
(BOTH)
|
1825007000NRG23180720220278180
|
18/07/2022
|
Sunil Bhaurav Sidam
|
1825007WL025624
|
Sunil Bhaurav Sidam
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
SunilBhauravSidam
|
(000000)
|
|
34
|
KELAPUR
|
MH-25-007-071-001/217
(BOTH)
|
1825007000NRG23180720220278160
|
18/07/2022
|
Ashok S Madavi
|
1825007WL025623
|
Ashok S Madavi
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
AshokSMadavi
|
(000000)
|
|
35
|
KELAPUR
|
MH-25-007-071-001/231
(BOTH)
|
1825007000NRG23180720220278142
|
18/07/2022
|
Kalpana T Ade
|
1825007WL025622
|
Kalpana T Ade
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
KalpanaTAde
|
(000000)
|
|
36
|
KELAPUR
|
MH-25-007-071-001/262
(BOTH)
|
1825007000NRG23180720220278143
|
18/07/2022
|
Devidas Tanba Kulsange
|
1825007WL025622
|
Devidas Tanba Kulsange
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
DevidasTanbaKulsange
|
(000000)
|
|
37
|
KELAPUR
|
MH-25-007-071-001/264
(BOTH)
|
1825007000NRG23180720220278144
|
18/07/2022
|
Arjun V Poyam
|
1825007WL025622
|
Arjun V Poyam
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
ArjunVPoyam
|
(000000)
|
|
38
|
KELAPUR
|
MH-25-007-071-001/301
(BOTH)
|
1825007000NRG23180720220278130
|
18/07/2022
|
Archana V Udar
|
1825007WL025621
|
Archana V Udar
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
ArchanaVUdar
|
(000000)
|
|
39
|
KELAPUR
|
MH-25-007-071-001/301
(BOTH)
|
1825007000NRG23180720220278129
|
18/07/2022
|
Vinod Ramdas Udar
|
1825007WL025621
|
Vinod Ramdas Udar
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
VinodRamdasUdar
|
(000000)
|
|
40
|
KELAPUR
|
MH-25-007-071-001/301
(BOTH)
|
1825007000NRG23180720220278131
|
18/07/2022
|
Yash Vinod Udar
|
1825007WL025621
|
Yash Vinod Udar
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
YashVinodUdar
|
(000000)
|
|
41
|
KELAPUR
|
MH-25-007-071-001/341
(BOTH)
|
1825007000NRG23180720220278146
|
18/07/2022
|
Dipak V Pawade
|
1825007WL025622
|
Dipak V Pawade
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
DipakVPawade
|
(000000)
|
|
42
|
KELAPUR
|
MH-25-007-071-001/341
(BOTH)
|
1825007000NRG23180720220278147
|
18/07/2022
|
Mira V Pawade
|
1825007WL025622
|
Mira V Pawade
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
MiraVPawade
|
(000000)
|
|
43
|
KELAPUR
|
MH-25-007-071-001/353
(BOTH)
|
1825007000NRG23180720220278169
|
18/07/2022
|
Dnyaneshwar S Kumare
|
1825007WL025623
|
Dnyaneshwar S Kumare
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
DnyaneshwarSKumare
|
(000000)
|
|
44
|
KELAPUR
|
MH-25-007-071-001/353
(BOTH)
|
1825007000NRG23180720220278170
|
18/07/2022
|
Kamal Dnyaneshwar Kumare
|
1825007WL025623
|
Kamal Dnyaneshwar Kumare
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
KamalDnyaneshwarKumare
|
(000000)
|
|
45
|
KELAPUR
|
MH-25-007-071-001/366
(BOTH)
|
1825007000NRG23180720220278148
|
18/07/2022
|
Rama P Kolurwar
|
1825007WL025622
|
Rama P Kolurwar
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
RamaPKolurwar
|
(000000)
|
|
46
|
KELAPUR
|
MH-25-007-071-001/45
(BOTH)
|
1825007000NRG23180720220278149
|
18/07/2022
|
Ganpat B Maraskolhe
|
1825007WL025622
|
Ganpat B Maraskolhe
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
GanpatBMaraskolhe
|
(000000)
|
|
47
|
KELAPUR
|
MH-25-007-071-001/4560
(BOTH)
|
1825007000NRG23180720220278134
|
18/07/2022
|
Gajanan V Udar
|
1825007WL025621
|
Gajanan V Udar
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
GajananVUdar
|
(000000)
|
|
48
|
KELAPUR
|
MH-25-007-071-001/4571
(BOTH)
|
1825007000NRG23180720220278135
|
18/07/2022
|
Suresh B Ruyarkar
|
1825007WL025621
|
Suresh B Ruyarkar
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
SureshBRuyarkar
|
(000000)
|
|
49
|
KELAPUR
|
MH-25-007-071-001/4578
(BOTH)
|
1825007000NRG23180720220278150
|
18/07/2022
|
Dinesh M Kolurwar
|
1825007WL025622
|
Dinesh M Kolurwar
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
DineshMKolurwar
|
(000000)
|
|
50
|
KELAPUR
|
MH-25-007-071-001/4648
(BOTH)
|
1825007000NRG23180720220278174
|
18/07/2022
|
Vinod R Chilkawar
|
1825007WL025623
|
Vinod R Chilkawar
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
VinodRChilkawar
|
(000000)
|
|
51
|
KELAPUR
|
MH-25-007-071-001/4693
(BOTH)
|
1825007000NRG23180720220278175
|
18/07/2022
|
Vinod Namdev Sidam
|
1825007WL025623
|
Vinod Namdev Sidam
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
VinodNamdevSidam
|
(000000)
|
|
52
|
KELAPUR
|
MH-25-007-071-001/4702
(BOTH)
|
1825007000NRG23180720220278136
|
18/07/2022
|
Pralhad Vasanta Marskolhe
|
1825007WL025621
|
Pralhad Vasanta Marskolhe
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
PralhadVasantaMarskolhe
|
(000000)
|
|
53
|
KELAPUR
|
MH-25-007-071-001/4734
(BOTH)
|
1825007000NRG23180720220278137
|
18/07/2022
|
Savita Ghansham Maraskolhe
|
1825007WL025621
|
Savita Ghansham Maraskolhe
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
SavitaGhanshamMaraskolhe
|
(000000)
|
|
54
|
KELAPUR
|
MH-25-007-071-001/4745
(BOTH)
|
1825007000NRG23180720220278176
|
18/07/2022
|
Amol N Mantriwar
|
1825007WL025623
|
Amol N Mantriwar
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
AmolNMantriwar
|
(000000)
|
|
55
|
KELAPUR
|
MH-25-007-071-001/4745
(BOTH)
|
1825007000NRG23180720220278177
|
18/07/2022
|
Anita A Mantriwar
|
1825007WL025623
|
Anita A Mantriwar
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
AnitaAMantriwar
|
(000000)
|
|
56
|
KELAPUR
|
MH-25-007-071-001/4748
(BOTH)
|
1825007000NRG23180720220278152
|
18/07/2022
|
Surekha R Mandale
|
1825007WL025622
|
Surekha R Mandale
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
SurekhaRMandale
|
(000000)
|
|
57
|
KELAPUR
|
MH-25-007-071-001/4749
(BOTH)
|
1825007000NRG23180720220278153
|
18/07/2022
|
Manisha Shambhu Kanake
|
1825007WL025622
|
Manisha Shambhu Kanake
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
ManishaShambhuKanake
|
(000000)
|
|
58
|
KELAPUR
|
MH-25-007-071-001/4751
(BOTH)
|
1825007000NRG23180720220278178
|
18/07/2022
|
Shudha T Atram
|
1825007WL025623
|
Shudha T Atram
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
ShudhaTAtram
|
(000000)
|
|
59
|
KELAPUR
|
MH-25-007-071-001/4752
(BOTH)
|
1825007000NRG23180720220278179
|
18/07/2022
|
Sitaram P Gedam
|
1825007WL025623
|
Sitaram P Gedam
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
SitaramPGedam
|
(000000)
|
|
60
|
KELAPUR
|
MH-25-007-071-001/95
(BOTH)
|
1825007000NRG23180720220278156
|
18/07/2022
|
Maya S Gedam
|
1825007WL025622
|
Maya S Gedam
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
MayaSGedam
|
(000000)
|
|
61
|
KELAPUR
|
MH-25-007-071-001/95
(BOTH)
|
1825007000NRG23180720220278155
|
18/07/2022
|
Santosh K Gedam
|
1825007WL025622
|
Santosh K Gedam
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
SantoshKGedam
|
(000000)
|
|
62
|
KELAPUR
|
MH-25-007-220-001/116
(KELAPUR)
|
1825007000NRG23180720220278451
|
18/07/2022
|
Laxmi A Atram
|
1825007WL025662
|
Laxmi A Atram
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
LaxmiAAtram
|
(000000)
|
|
63
|
KELAPUR
|
MH-25-007-220-001/17
(KELAPUR)
|
1825007000NRG23180720220278453
|
18/07/2022
|
Naganna N Lakshttiwar
|
1825007WL025662
|
Naganna N Lakshttiwar
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
NagannaNLakshttiwar
|
(000000)
|
|
64
|
KELAPUR
|
MH-25-007-220-001/179
(KELAPUR)
|
1825007000NRG23180720220278454
|
18/07/2022
|
Zamubai J Kinake
|
1825007WL025662
|
Zamubai J Kinake
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
ZamubaiJKinake
|
(000000)
|
|
65
|
KELAPUR
|
MH-25-007-220-001/402
(KELAPUR)
|
1825007000NRG23180720220278459
|
18/07/2022
|
Gajanan G Bhoyar
|
1825007WL025662
|
Gajanan G Bhoyar
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
GajananGBhoyar
|
(000000)
|
|
66
|
KELAPUR
|
MH-25-007-220-001/432
(KELAPUR)
|
1825007000NRG23180720220278460
|
18/07/2022
|
Rekha S Tayade
|
1825007WL025662
|
Rekha S Tayade
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
RekhaSTayade
|
(000000)
|
|
67
|
KELAPUR
|
MH-25-007-220-001/432
(KELAPUR)
|
1825007000NRG23180720220278461
|
18/07/2022
|
Subhash U Tayade
|
1825007WL025662
|
Subhash U Tayade
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
SubhashUTayade
|
(000000)
|
|
68
|
KELAPUR
|
MH-25-007-220-001/636
(KELAPUR)
|
1825007000NRG23180720220278463
|
18/07/2022
|
Chandabai D Gawai
|
1825007WL025662
|
Chandabai D Gawai
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
ChandabaiDGawai
|
(000000)
|
|
69
|
KELAPUR
|
MH-25-007-220-001/636
(KELAPUR)
|
1825007000NRG23180720220278462
|
18/07/2022
|
Sonali P Gawai
|
1825007WL025662
|
Sonali P Gawai
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
SonaliPGawai
|
(000000)
|
|
70
|
KELAPUR
|
MH-25-007-220-001/639
(KELAPUR)
|
1825007000NRG23180720220278464
|
18/07/2022
|
Surekha V Pusnake
|
1825007WL025662
|
Surekha V Pusnake
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
SurekhaVPusnake
|
(000000)
|
|
71
|
KELAPUR
|
MH-25-007-220-001/640
(KELAPUR)
|
1825007000NRG23180720220278465
|
18/07/2022
|
Soniya V Karpate
|
1825007WL025662
|
Soniya V Karpate
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
SoniyaVKarpate
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61440
|
61440
|
|
|
|
|
|
|
|
|
72
|
KELAPUR
|
MH-25-007-131-001/48
(VRUNDVAN TAKLI)
|
1825007000NRG23180720220278384
|
18/07/2022
|
Geeta A Gedam
|
1825007WL025649
|
Geeta A Gedam
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
GeetaAGedam
|
(000000)
|
|
73
|
KELAPUR
|
MH-25-007-131-001/634
(VRUNDVAN TAKLI)
|
1825007000NRG23180720220278412
|
18/07/2022
|
Ajay M Karluke
|
1825007WL025650
|
Ajay M Karluke
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
AjayMKarluke
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
74
|
KELAPUR
|
MH-25-007-054-001/200
(AKOLI(KH.))
|
1825007000NRG23150720220277224
|
18/07/2022
|
Yashvant
|
1825007WL025473
|
Yashvant
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
Yashvant
|
(000000)
|
|
75
|
KELAPUR
|
MH-25-007-054-001/442
(AKOLI(KH.))
|
1825007000NRG23150720220277243
|
18/07/2022
|
Ranjana D Bhairawar
|
1825007WL025478
|
Ranjana D Bhairawar
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
RanjanaDBhairawar
|
(000000)
|
|
76
|
KELAPUR
|
MH-25-007-054-001/481
(AKOLI(KH.))
|
1825007000NRG23150720220277228
|
18/07/2022
|
Rewata N Padalwar
|
1825007WL025474
|
Rewata N Padalwar
|
00089
|
CBIN0282988
|
1536
|
1536
|
Rejected
|
09/09/2022
|
|
852626389
|
No Such Account
|
|
|
|
77
|
KELAPUR
|
MH-25-007-054-001/754
(AKOLI(KH.))
|
1825007000NRG23150720220277231
|
18/07/2022
|
Sachin D Shastrakar
|
1825007WL025474
|
Sachin D Shastrakar
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
SachinDShastrakar
|
(000000)
|
|
78
|
KELAPUR
|
MH-25-007-061-001/741
(SAIKHEDA)
|
1825007000NRG23180720220279162
|
18/07/2022
|
Vithhal C Nagpure
|
1825007WL025779
|
Vithhal C Nagpure
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
VithhalCNagpure
|
(000000)
|
|
79
|
KELAPUR
|
MH-25-007-066-001/254
(TELANG TAKALI)
|
1825007000NRG23180720220279240
|
18/07/2022
|
Amol Bhimrao Gedam
|
1825007WL025782
|
Amol Bhimrao Gedam
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
AmolBhimraoGedam
|
(000000)
|
|
80
|
KELAPUR
|
MH-25-007-066-001/254
(TELANG TAKALI)
|
1825007000NRG23180720220279241
|
18/07/2022
|
Jyotsna A Gedam
|
1825007WL025782
|
Jyotsna A Gedam
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
JyotsnaAGedam
|
(000000)
|
|
81
|
KELAPUR
|
MH-25-007-066-001/393
(TELANG TAKALI)
|
1825007000NRG23180720220279229
|
18/07/2022
|
partima
|
1825007WL025781
|
partima
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
partima
|
(000000)
|
|
82
|
KELAPUR
|
MH-25-007-066-001/398
(TELANG TAKALI)
|
1825007000NRG23180720220279231
|
18/07/2022
|
Sudham S Pawar
|
1825007WL025781
|
Sudham S Pawar
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
SudhamSPawar
|
(000000)
|
|
83
|
KELAPUR
|
MH-25-007-066-001/430
(TELANG TAKALI)
|
1825007000NRG23180720220279233
|
18/07/2022
|
Arjun D Naitam
|
1825007WL025781
|
Arjun D Naitam
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
ArjunDNaitam
|
(000000)
|
|
84
|
KELAPUR
|
MH-25-007-077-001/596
(WAI)
|
1825007000NRG23180720220278212
|
18/07/2022
|
Usha M Bhoyar
|
1825007WL025628
|
Usha M Bhoyar
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
UshaMBhoyar
|
(000000)
|
|
85
|
KELAPUR
|
MH-25-007-131-001/17
(VRUNDVAN TAKLI)
|
1825007000NRG23180720220278381
|
18/07/2022
|
Bandu B Nahne
|
1825007WL025649
|
Bandu B Nahne
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
BanduBNahne
|
(000000)
|
|
86
|
KELAPUR
|
MH-25-007-135-001/706
(RUNZA)
|
1825007000NRG23180720220279101
|
18/07/2022
|
Akash V Dhone
|
1825007WL025778
|
Akash V Dhone
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
AkashVDhone
|
(000000)
|
|
87
|
KELAPUR
|
MH-25-007-213-001/15
(BORGAON)
|
1825007000NRG23180720220279048
|
18/07/2022
|
AMOL
|
1825007WL025774
|
AMOL
|
00089
|
CBIN0282988
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
852626389
|
|
AMOL
|
(000000)
|
|
88
|
KELAPUR
|
MH-25-007-213-001/15
(BORGAON)
|
1825007000NRG23180720220279049
|
18/07/2022
|
LAXMI
|
1825007WL025774
|
LAXMI
|
00089
|
CBIN0282988
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
852626389
|
|
LAXMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22528
|
22528
|
|
|
|
|
|
|
|
|
89
|
KELAPUR
|
MH-25-007-135-001/567
(RUNZA)
|
1825007000NRG23180720220279100
|
18/07/2022
|
Sonal A Jaiswal
|
1825007WL025778
|
Sonal A Jaiswal
|
00152
|
HDFC0004286
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
SonalAJaiswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
90
|
KELAPUR
|
MH-25-007-014-001/295
(CHALBARDI)
|
1825007000NRG23180720220278189
|
18/07/2022
|
nagorav
|
1825007WL025625
|
nagorav
|
00415
|
SBIN0000445
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
852626389
|
|
nagorav
|
(000000)
|
|
91
|
KELAPUR
|
MH-25-007-054-001/161
(AKOLI(KH.))
|
1825007000NRG23150720220277241
|
18/07/2022
|
Shobha G Maggidwar
|
1825007WL025478
|
Shobha G Maggidwar
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
ShobhaGMaggidwar
|
(000000)
|
|
92
|
KELAPUR
|
MH-25-007-054-001/161
(AKOLI(KH.))
|
1825007000NRG23150720220277242
|
18/07/2022
|
Vandana G Maggidwar
|
1825007WL025478
|
Vandana G Maggidwar
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
VandanaGMaggidwar
|
(000000)
|
|
93
|
KELAPUR
|
MH-25-007-054-001/34
(AKOLI(KH.))
|
1825007000NRG23150720220277210
|
18/07/2022
|
Shobha R Panepwar
|
1825007WL025469
|
Shobha R Panepwar
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
ShobhaRPanepwar
|
(000000)
|
|
94
|
KELAPUR
|
MH-25-007-054-001/36
(AKOLI(KH.))
|
1825007000NRG23150720220277211
|
18/07/2022
|
Laxmi A Palepwar
|
1825007WL025469
|
Laxmi A Palepwar
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
LaxmiAPalepwar
|
(000000)
|
|
95
|
KELAPUR
|
MH-25-007-054-001/463
(AKOLI(KH.))
|
1825007000NRG23150720220277239
|
18/07/2022
|
Avinash B Nanhe
|
1825007WL025477
|
Avinash B Nanhe
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
AvinashBNanhe
|
(000000)
|
|
96
|
KELAPUR
|
MH-25-007-054-001/546
(AKOLI(KH.))
|
1825007000NRG23150720220277230
|
18/07/2022
|
Gangubai M Meshram
|
1825007WL025474
|
Gangubai M Meshram
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
GangubaiMMeshram
|
(000000)
|
|
97
|
KELAPUR
|
MH-25-007-054-001/546
(AKOLI(KH.))
|
1825007000NRG23150720220277229
|
18/07/2022
|
Mukunda S Meshram
|
1825007WL025474
|
Mukunda S Meshram
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
MukundaSMeshram
|
(000000)
|
|
98
|
KELAPUR
|
MH-25-007-054-001/560
(AKOLI(KH.))
|
1825007000NRG23150720220277233
|
18/07/2022
|
Manda M Shastrakar
|
1825007WL025475
|
Manda M Shastrakar
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
MandaMShastrakar
|
(000000)
|
|
99
|
KELAPUR
|
MH-25-007-054-001/677
(AKOLI(KH.))
|
1825007000NRG23150720220277236
|
18/07/2022
|
Ganesh B Pawar
|
1825007WL025476
|
Ganesh B Pawar
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
GaneshBPawar
|
(000000)
|
|
100
|
KELAPUR
|
MH-25-007-054-001/698
(AKOLI(KH.))
|
1825007000NRG23150720220277237
|
18/07/2022
|
Raju M pawar
|
1825007WL025476
|
Raju M pawar
|
00415
|
SBIN0000445
|
1536
|
1536
|
Rejected
|
09/09/2022
|
|
852626389
|
No Such Account
|
|
|
|
101
|
KELAPUR
|
MH-25-007-054-001/724
(AKOLI(KH.))
|
1825007000NRG23150720220277222
|
18/07/2022
|
Manjusha G Kinake
|
1825007WL025472
|
Manjusha G Kinake
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
ManjushaGKinake
|
(000000)
|
|
102
|
KELAPUR
|
MH-25-007-054-001/727
(AKOLI(KH.))
|
1825007000NRG23150720220277240
|
18/07/2022
|
Vandana V Bhanrakar
|
1825007WL025477
|
Vandana V Bhanrakar
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
VandanaVBhanrakar
|
(000000)
|
|
103
|
KELAPUR
|
MH-25-007-054-001/753
(AKOLI(KH.))
|
1825007000NRG23150720220277223
|
18/07/2022
|
Anil D Kinake
|
1825007WL025472
|
Anil D Kinake
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
AnilDKinake
|
(000000)
|
|
104
|
KELAPUR
|
MH-25-007-054-001/759
(AKOLI(KH.))
|
1825007000NRG23150720220277226
|
18/07/2022
|
Jagdish R Akkalwar
|
1825007WL025473
|
Jagdish R Akkalwar
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
JagdishRAkkalwar
|
(000000)
|
|
105
|
KELAPUR
|
MH-25-007-054-001/760
(AKOLI(KH.))
|
1825007000NRG23150720220277212
|
18/07/2022
|
Dilip D Bhairwar
|
1825007WL025469
|
Dilip D Bhairwar
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
DilipDBhairwar
|
(000000)
|
|
106
|
KELAPUR
|
MH-25-007-057-003/77
(KAREGAON (BANDAL))
|
1825007000NRG23180720220279064
|
18/07/2022
|
Gangubai Pochiram Borkar
|
1825007WL025775
|
Gangubai Pochiram Borkar
|
00415
|
SBIN0000445
|
1536
|
1536
|
Rejected
|
09/09/2022
|
|
852626389
|
No Such Account
|
|
|
|
107
|
KELAPUR
|
MH-25-007-061-001/713
(SAIKHEDA)
|
1825007000NRG23180720220279140
|
18/07/2022
|
Anil K Bhojewar
|
1825007WL025779
|
Anil K Bhojewar
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
AnilKBhojewar
|
(000000)
|
|
108
|
KELAPUR
|
MH-25-007-061-001/739
(SAIKHEDA)
|
1825007000NRG23180720220279160
|
18/07/2022
|
Amol Vasudev Chaugule
|
1825007WL025779
|
Amol Vasudev Chaugule
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
AmolVasudevChaugule
|
(000000)
|
|
109
|
KELAPUR
|
MH-25-007-061-001/740
(SAIKHEDA)
|
1825007000NRG23180720220279161
|
18/07/2022
|
Sangita V Sonurle
|
1825007WL025779
|
Sangita V Sonurle
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
SangitaVSonurle
|
(000000)
|
|
110
|
KELAPUR
|
MH-25-007-061-001/742
(SAIKHEDA)
|
1825007000NRG23180720220279163
|
18/07/2022
|
Ajay P Dhotre
|
1825007WL025779
|
Ajay P Dhotre
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
AjayPDhotre
|
(000000)
|
|
111
|
KELAPUR
|
MH-25-007-066-001/348
(TELANG TAKALI)
|
1825007000NRG23180720220279226
|
18/07/2022
|
Vandana S Chavhan
|
1825007WL025781
|
Vandana S Chavhan
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
VandanaSChavhan
|
(000000)
|
|
112
|
KELAPUR
|
MH-25-007-066-001/398
(TELANG TAKALI)
|
1825007000NRG23180720220279232
|
18/07/2022
|
Radhika S Pawar
|
1825007WL025781
|
Radhika S Pawar
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
RadhikaSPawar
|
(000000)
|
|
113
|
KELAPUR
|
MH-25-007-066-001/424
(TELANG TAKALI)
|
1825007000NRG23180720220279245
|
18/07/2022
|
Kamal A Kaypelliwar
|
1825007WL025782
|
Kamal A Kaypelliwar
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
KamalAKaypelliwar
|
(000000)
|
|
114
|
KELAPUR
|
MH-25-007-077-001/15
(WAI)
|
1825007000NRG23180720220278218
|
18/07/2022
|
Sangita Meshram
|
1825007WL025629
|
Sangita Meshram
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
SangitaMeshram
|
(000000)
|
|
115
|
KELAPUR
|
MH-25-007-077-001/30
(WAI)
|
1825007000NRG23180720220278209
|
18/07/2022
|
Jayashree R Lakade
|
1825007WL025628
|
Jayashree R Lakade
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
JayashreeRLakade
|
(000000)
|
|
116
|
KELAPUR
|
MH-25-007-077-001/30
(WAI)
|
1825007000NRG23180720220278207
|
18/07/2022
|
Kamal M Lakade
|
1825007WL025628
|
Kamal M Lakade
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
KamalMLakade
|
(000000)
|
|
117
|
KELAPUR
|
MH-25-007-077-001/30
(WAI)
|
1825007000NRG23180720220278208
|
18/07/2022
|
Ravindra M Lakade
|
1825007WL025628
|
Ravindra M Lakade
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
RavindraMLakade
|
(000000)
|
|
118
|
KELAPUR
|
MH-25-007-089-002/1721
(KONDI)
|
1825007000NRG23180720220279070
|
18/07/2022
|
Sonal S Dontulwar
|
1825007WL025776
|
Sonal S Dontulwar
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
SonalSDontulwar
|
(000000)
|
|
119
|
KELAPUR
|
MH-25-007-089-003/1774
(KONDI)
|
1825007000NRG23180720220279085
|
18/07/2022
|
Chanda U Meshram
|
1825007WL025776
|
Chanda U Meshram
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
ChandaUMeshram
|
(000000)
|
|
120
|
KELAPUR
|
MH-25-007-089-003/1774
(KONDI)
|
1825007000NRG23180720220279086
|
18/07/2022
|
Uttam M Meshram
|
1825007WL025776
|
Uttam M Meshram
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
UttamMMeshram
|
(000000)
|
|
121
|
KELAPUR
|
MH-25-007-135-001/708
(RUNZA)
|
1825007000NRG23180720220279104
|
18/07/2022
|
Shubham P Jaiswal
|
1825007WL025778
|
Shubham P Jaiswal
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
ShubhamPJaiswal
|
(000000)
|
|
122
|
KELAPUR
|
MH-25-007-167-001/279
(MAREGAON)
|
1825007000NRG23180720220279088
|
18/07/2022
|
Hirabai N Rathod
|
1825007WL025777
|
Hirabai N Rathod
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
HirabaiNRathod
|
(000000)
|
|
123
|
KELAPUR
|
MH-25-007-167-002/432
(MAREGAON)
|
1825007000NRG23180720220279093
|
18/07/2022
|
sangita rathod
|
1825007WL025777
|
sangita rathod
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
sangitarathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51712
|
51712
|
|
|
|
|
|
|
|
|
124
|
KELAPUR
|
MH-25-007-007-001/397
(SUNNA)
|
1825007000NRG23180720220278421
|
18/07/2022
|
Santosh Soma Maraskolhe
|
1825007WL025652
|
Santosh Soma Maraskolhe
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
SantoshSomaMaraskolhe
|
(000000)
|
|
125
|
KELAPUR
|
MH-25-007-057-001/515
(KAREGAON (BANDAL))
|
1825007000NRG23180720220279057
|
18/07/2022
|
Dnyaneshwar A Chintalwar
|
1825007WL025775
|
Dnyaneshwar A Chintalwar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
DnyaneshwarAChintalwar
|
(000000)
|
|
126
|
KELAPUR
|
MH-25-007-057-001/515
(KAREGAON (BANDAL))
|
1825007000NRG23180720220279055
|
18/07/2022
|
Rekha A Chintalwar
|
1825007WL025775
|
Rekha A Chintalwar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
RekhaAChintalwar
|
(000000)
|
|
127
|
KELAPUR
|
MH-25-007-057-001/515
(KAREGAON (BANDAL))
|
1825007000NRG23180720220279056
|
18/07/2022
|
Rupesh A Chintalwar
|
1825007WL025775
|
Rupesh A Chintalwar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
RupeshAChintalwar
|
(000000)
|
|
128
|
KELAPUR
|
MH-25-007-057-003/507
(KAREGAON (BANDAL))
|
1825007000NRG23180720220279062
|
18/07/2022
|
Gajanan S Pawar
|
1825007WL025775
|
Gajanan S Pawar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
GajananSPawar
|
(000000)
|
|
129
|
KELAPUR
|
MH-25-007-057-003/584
(KAREGAON (BANDAL))
|
1825007000NRG23180720220279063
|
18/07/2022
|
Bijabai Y Pawar
|
1825007WL025775
|
Bijabai Y Pawar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
BijabaiYPawar
|
(000000)
|
|
130
|
KELAPUR
|
MH-25-007-182-001/135
(KOPAMANDVI)
|
1825007000NRG23180720220278309
|
18/07/2022
|
Manohar M Korvate
|
1825007WL025641
|
Manohar M Korvate
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
ManoharMKorvate
|
(000000)
|
|
131
|
KELAPUR
|
MH-25-007-182-001/135
(KOPAMANDVI)
|
1825007000NRG23180720220278310
|
18/07/2022
|
Premila M Korvate
|
1825007WL025641
|
Premila M Korvate
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
PremilaMKorvate
|
(000000)
|
|
132
|
KELAPUR
|
MH-25-007-182-001/141
(KOPAMANDVI)
|
1825007000NRG23180720220278311
|
18/07/2022
|
Kailas L Tekam
|
1825007WL025641
|
Kailas L Tekam
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
KailasLTekam
|
(000000)
|
|
133
|
KELAPUR
|
MH-25-007-182-001/145
(KOPAMANDVI)
|
1825007000NRG23180720220278312
|
18/07/2022
|
Shambudev Kisan Todsam
|
1825007WL025641
|
Shambudev Kisan Todsam
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
ShambudevKisanTodsam
|
(000000)
|
|
134
|
KELAPUR
|
MH-25-007-182-001/145
(KOPAMANDVI)
|
1825007000NRG23180720220278313
|
18/07/2022
|
Vilas K Todsam
|
1825007WL025641
|
Vilas K Todsam
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
VilasKTodsam
|
(000000)
|
|
135
|
KELAPUR
|
MH-25-007-182-001/150
(KOPAMANDVI)
|
1825007000NRG23180720220278314
|
18/07/2022
|
Chanda Krushna Kanake
|
1825007WL025641
|
Chanda Krushna Kanake
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
ChandaKrushnaKanake
|
(000000)
|
|
136
|
KELAPUR
|
MH-25-007-182-001/152
(KOPAMANDVI)
|
1825007000NRG23180720220278195
|
18/07/2022
|
Laxmi R Gatamwar
|
1825007WL025626
|
Laxmi R Gatamwar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
LaxmiRGatamwar
|
(000000)
|
|
137
|
KELAPUR
|
MH-25-007-182-001/152
(KOPAMANDVI)
|
1825007000NRG23180720220278196
|
18/07/2022
|
Rajesh N Gatamwar
|
1825007WL025626
|
Rajesh N Gatamwar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
RajeshNGatamwar
|
(000000)
|
|
138
|
KELAPUR
|
MH-25-007-182-001/168
(KOPAMANDVI)
|
1825007000NRG23180720220278316
|
18/07/2022
|
Gulab Harbaji Kalokar
|
1825007WL025641
|
Gulab Harbaji Kalokar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
GulabHarbajiKalokar
|
(000000)
|
|
139
|
KELAPUR
|
MH-25-007-182-001/168
(KOPAMANDVI)
|
1825007000NRG23180720220278317
|
18/07/2022
|
Shobha Gulab Kalokar
|
1825007WL025641
|
Shobha Gulab Kalokar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
ShobhaGulabKalokar
|
(000000)
|
|
140
|
KELAPUR
|
MH-25-007-182-001/191
(KOPAMANDVI)
|
1825007000NRG23180720220278197
|
18/07/2022
|
Santosh N Yakpelliwar
|
1825007WL025626
|
Santosh N Yakpelliwar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
SantoshNYakpelliwar
|
(000000)
|
|
141
|
KELAPUR
|
MH-25-007-182-001/348
(KOPAMANDVI)
|
1825007000NRG23180720220278200
|
18/07/2022
|
Laxmi G Kurewar
|
1825007WL025626
|
Laxmi G Kurewar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
LaxmiGKurewar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27648
|
27648
|
|
|
|
|
|
|
|
|
142
|
KELAPUR
|
MH-25-007-089-002/1721
(KONDI)
|
1825007000NRG23180720220279069
|
18/07/2022
|
Sudhir I Dontulwar
|
1825007WL025776
|
Sudhir I Dontulwar
|
00415
|
SBIN0021511
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
SudhirIDontulwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
143
|
KELAPUR
|
MH-25-007-135-001/410
(RUNZA)
|
1825007000NRG23180720220279097
|
18/07/2022
|
Rajkumar
|
1825007WL025778
|
Rajkumar
|
00480
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
Rajkumar
|
(000000)
|
|
144
|
KELAPUR
|
MH-25-007-007-001/26
(SUNNA)
|
1825007000NRG23180720220278420
|
18/07/2022
|
Raju Soma Maraskolhe
|
1825007WL025652
|
Raju Soma Maraskolhe
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
RajuSomaMaraskolhe
|
(000000)
|
|
145
|
KELAPUR
|
MH-25-007-014-001/293
(CHALBARDI)
|
1825007000NRG23180720220278188
|
18/07/2022
|
ramu
|
1825007WL025625
|
ramu
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
ramu
|
(000000)
|
|
146
|
KELAPUR
|
MH-25-007-014-001/529
(CHALBARDI)
|
1825007000NRG23180720220278190
|
18/07/2022
|
Ashok Chinnaya Roddawar
|
1825007WL025625
|
Ashok Chinnaya Roddawar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
AshokChinnayaRoddawar
|
(000000)
|
|
147
|
KELAPUR
|
MH-25-007-014-001/542
(CHALBARDI)
|
1825007000NRG23180720220278191
|
18/07/2022
|
Anil H Sherkurwar
|
1825007WL025625
|
Anil H Sherkurwar
|
00540
|
BKID0WAINGB
|
1024
|
1024
|
Processed
|
07/09/2022
|
|
852626389
|
|
AnilHSherkurwar
|
(000000)
|
|
148
|
KELAPUR
|
MH-25-007-054-001/273
(AKOLI(KH.))
|
1825007000NRG23150720220277232
|
18/07/2022
|
Ashok
|
1825007WL025475
|
Ashok
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
Ashok
|
(000000)
|
|
149
|
KELAPUR
|
MH-25-007-054-001/610
(AKOLI(KH.))
|
1825007000NRG23150720220277234
|
18/07/2022
|
Parvat D Atram
|
1825007WL025475
|
Parvat D Atram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
ParvatDAtram
|
(000000)
|
|
150
|
KELAPUR
|
MH-25-007-061-001/594
(SAIKHEDA)
|
1825007000NRG23180720220279117
|
18/07/2022
|
Santosh V Manusmare
|
1825007WL025779
|
Santosh V Manusmare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
SantoshVManusmare
|
(000000)
|
|
151
|
KELAPUR
|
MH-25-007-061-001/61
(SAIKHEDA)
|
1825007000NRG23180720220279193
|
18/07/2022
|
Gajanan D Uike
|
1825007WL025780
|
Gajanan D Uike
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
GajananDUike
|
(000000)
|
|
152
|
KELAPUR
|
MH-25-007-066-001/440
(TELANG TAKALI)
|
1825007000NRG23180720220279247
|
18/07/2022
|
Gajanan M Madavi
|
1825007WL025782
|
Gajanan M Madavi
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
GajananMMadavi
|
(000000)
|
|
153
|
KELAPUR
|
MH-25-007-066-001/45
(TELANG TAKALI)
|
1825007000NRG23180720220279234
|
18/07/2022
|
Kamal Shankar Sidam
|
1825007WL025781
|
Kamal Shankar Sidam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
KamalShankarSidam
|
(000000)
|
|
154
|
KELAPUR
|
MH-25-007-066-001/45
(TELANG TAKALI)
|
1825007000NRG23180720220279235
|
18/07/2022
|
Raju Shankar Sidam
|
1825007WL025781
|
Raju Shankar Sidam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
RajuShankarSidam
|
(000000)
|
|
155
|
KELAPUR
|
MH-25-007-066-001/748
(TELANG TAKALI)
|
1825007000NRG23180720220279239
|
18/07/2022
|
Manda Vishvnath Atram
|
1825007WL025781
|
Manda Vishvnath Atram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
MandaVishvnathAtram
|
(000000)
|
|
156
|
KELAPUR
|
MH-25-007-077-001/15
(WAI)
|
1825007000NRG23180720220278217
|
18/07/2022
|
Arvind N.Mesharam
|
1825007WL025629
|
Arvind N.Mesharam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
ArvindN.Mesharam
|
(000000)
|
|
157
|
KELAPUR
|
MH-25-007-077-001/519
(WAI)
|
1825007000NRG23180720220278222
|
18/07/2022
|
Kalpana Y Uravate
|
1825007WL025629
|
Kalpana Y Uravate
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
KalpanaYUravate
|
(000000)
|
|
158
|
KELAPUR
|
MH-25-007-077-001/569
(WAI)
|
1825007000NRG23180720220278224
|
18/07/2022
|
Chandrakala D Urwate
|
1825007WL025629
|
Chandrakala D Urwate
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
ChandrakalaDUrwate
|
(000000)
|
|
159
|
KELAPUR
|
MH-25-007-077-001/569
(WAI)
|
1825007000NRG23180720220278223
|
18/07/2022
|
Dharmapal L Urwate
|
1825007WL025629
|
Dharmapal L Urwate
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
DharmapalLUrwate
|
(000000)
|
|
160
|
KELAPUR
|
MH-25-007-077-001/606
(WAI)
|
1825007000NRG23180720220278225
|
18/07/2022
|
Sangita H Bhagat
|
1825007WL025629
|
Sangita H Bhagat
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
SangitaHBhagat
|
(000000)
|
|
161
|
KELAPUR
|
MH-25-007-131-001/134
(VRUNDVAN TAKLI)
|
1825007000NRG23180720220278396
|
18/07/2022
|
Chaya S Raut
|
1825007WL025650
|
Chaya S Raut
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
ChayaSRaut
|
(000000)
|
|
162
|
KELAPUR
|
MH-25-007-131-001/148
(VRUNDVAN TAKLI)
|
1825007000NRG23180720220278379
|
18/07/2022
|
Prakash P Wankhade
|
1825007WL025649
|
Prakash P Wankhade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
PrakashPWankhade
|
(000000)
|
|
163
|
KELAPUR
|
MH-25-007-131-001/148
(VRUNDVAN TAKLI)
|
1825007000NRG23180720220278380
|
18/07/2022
|
Pushpabai P Wankhade
|
1825007WL025649
|
Pushpabai P Wankhade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
PushpabaiPWankhade
|
(000000)
|
|
164
|
KELAPUR
|
MH-25-007-131-001/20
(VRUNDVAN TAKLI)
|
1825007000NRG23180720220278398
|
18/07/2022
|
pushpa t todsam
|
1825007WL025650
|
pushpa t todsam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
pushpattodsam
|
(000000)
|
|
165
|
KELAPUR
|
MH-25-007-131-001/31
(VRUNDVAN TAKLI)
|
1825007000NRG23180720220278399
|
18/07/2022
|
Kailas G Todsam
|
1825007WL025650
|
Kailas G Todsam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
KailasGTodsam
|
(000000)
|
|
166
|
KELAPUR
|
MH-25-007-131-001/5
(VRUNDVAN TAKLI)
|
1825007000NRG23180720220278400
|
18/07/2022
|
Pushpa R Shivarkar
|
1825007WL025650
|
Pushpa R Shivarkar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
PushpaRShivarkar
|
(000000)
|
|
167
|
KELAPUR
|
MH-25-007-131-001/518
(VRUNDVAN TAKLI)
|
1825007000NRG23180720220278386
|
18/07/2022
|
Chaya K Nahne
|
1825007WL025649
|
Chaya K Nahne
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
ChayaKNahne
|
(000000)
|
|
168
|
KELAPUR
|
MH-25-007-131-001/518
(VRUNDVAN TAKLI)
|
1825007000NRG23180720220278385
|
18/07/2022
|
Kisan G Nanhe
|
1825007WL025649
|
Kisan G Nanhe
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
KisanGNanhe
|
(000000)
|
|
169
|
KELAPUR
|
MH-25-007-131-001/520
(VRUNDVAN TAKLI)
|
1825007000NRG23180720220278402
|
18/07/2022
|
Vithhal D Karnule
|
1825007WL025650
|
Vithhal D Karnule
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
VithhalDKarnule
|
(000000)
|
|
170
|
KELAPUR
|
MH-25-007-131-001/547
(VRUNDVAN TAKLI)
|
1825007000NRG23180720220278387
|
18/07/2022
|
Sachin S Shrirame
|
1825007WL025649
|
Sachin S Shrirame
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
SachinSShrirame
|
(000000)
|
|
171
|
KELAPUR
|
MH-25-007-131-001/562
(VRUNDVAN TAKLI)
|
1825007000NRG23180720220278406
|
18/07/2022
|
Kishor Yashvant Nagrale
|
1825007WL025650
|
Kishor Yashvant Nagrale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
KishorYashvantNagrale
|
(000000)
|
|
172
|
KELAPUR
|
MH-25-007-131-001/572
(VRUNDVAN TAKLI)
|
1825007000NRG23180720220278407
|
18/07/2022
|
Vandana M Akkalwar
|
1825007WL025650
|
Vandana M Akkalwar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
VandanaMAkkalwar
|
(000000)
|
|
173
|
KELAPUR
|
MH-25-007-131-001/598
(VRUNDVAN TAKLI)
|
1825007000NRG23180720220278408
|
18/07/2022
|
Mirabai S Karluke
|
1825007WL025650
|
Mirabai S Karluke
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
MirabaiSKarluke
|
(000000)
|
|
174
|
KELAPUR
|
MH-25-007-131-001/608
(VRUNDVAN TAKLI)
|
1825007000NRG23180720220278409
|
18/07/2022
|
Yogita R Raut
|
1825007WL025650
|
Yogita R Raut
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
YogitaRRaut
|
(000000)
|
|
175
|
KELAPUR
|
MH-25-007-131-001/627
(VRUNDVAN TAKLI)
|
1825007000NRG23180720220278410
|
18/07/2022
|
Sangita P Gedam
|
1825007WL025650
|
Sangita P Gedam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
SangitaPGedam
|
(000000)
|
|
176
|
KELAPUR
|
MH-25-007-131-001/628
(VRUNDVAN TAKLI)
|
1825007000NRG23180720220278389
|
18/07/2022
|
Pavan W Shrirame
|
1825007WL025649
|
Pavan W Shrirame
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
PavanWShrirame
|
(000000)
|
|
177
|
KELAPUR
|
MH-25-007-131-001/633
(VRUNDVAN TAKLI)
|
1825007000NRG23180720220278411
|
18/07/2022
|
Kanchan S Karluke
|
1825007WL025650
|
Kanchan S Karluke
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
KanchanSKarluke
|
(000000)
|
|
178
|
KELAPUR
|
MH-25-007-131-001/635
(VRUNDVAN TAKLI)
|
1825007000NRG23180720220278413
|
18/07/2022
|
Amar K Nanne
|
1825007WL025650
|
Amar K Nanne
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
AmarKNanne
|
(000000)
|
|
179
|
KELAPUR
|
MH-25-007-131-001/636
(VRUNDVAN TAKLI)
|
1825007000NRG23180720220278390
|
18/07/2022
|
Rino A Burbure
|
1825007WL025649
|
Rino A Burbure
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
RinoABurbure
|
(000000)
|
|
180
|
KELAPUR
|
MH-25-007-131-001/637
(VRUNDVAN TAKLI)
|
1825007000NRG23180720220278414
|
18/07/2022
|
Rajat A Bhoyar
|
1825007WL025650
|
Rajat A Bhoyar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
RajatABhoyar
|
(000000)
|
|
181
|
KELAPUR
|
MH-25-007-131-001/638
(VRUNDVAN TAKLI)
|
1825007000NRG23180720220278415
|
18/07/2022
|
Rupali R Karluke
|
1825007WL025650
|
Rupali R Karluke
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
RupaliRKarluke
|
(000000)
|
|
182
|
KELAPUR
|
MH-25-007-131-001/74
(VRUNDVAN TAKLI)
|
1825007000NRG23180720220278393
|
18/07/2022
|
Manik Yelade
|
1825007WL025649
|
Manik Yelade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
ManikYelade
|
(000000)
|
|
183
|
KELAPUR
|
MH-25-007-135-001/567
(RUNZA)
|
1825007000NRG23180720220279099
|
18/07/2022
|
Shobha O Jaiswal
|
1825007WL025778
|
Shobha O Jaiswal
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
ShobhaOJaiswal
|
(000000)
|
|
184
|
KELAPUR
|
MH-25-007-135-001/708
(RUNZA)
|
1825007000NRG23180720220279102
|
18/07/2022
|
Pawan R Jaiswal
|
1825007WL025778
|
Pawan R Jaiswal
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
PawanRJaiswal
|
(000000)
|
|
185
|
KELAPUR
|
MH-25-007-135-001/708
(RUNZA)
|
1825007000NRG23180720220279103
|
18/07/2022
|
Surekha P Jaiswal
|
1825007WL025778
|
Surekha P Jaiswal
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
SurekhaPJaiswal
|
(000000)
|
|
186
|
KELAPUR
|
MH-25-007-167-001/398
(MAREGAON)
|
1825007000NRG23180720220279090
|
18/07/2022
|
Bharati N Patil
|
1825007WL025777
|
Bharati N Patil
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
BharatiNPatil
|
(000000)
|
|
187
|
KELAPUR
|
MH-25-007-167-001/398
(MAREGAON)
|
1825007000NRG23180720220279089
|
18/07/2022
|
Narayan K Patil
|
1825007WL025777
|
Narayan K Patil
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
NarayanKPatil
|
(000000)
|
|
188
|
KELAPUR
|
MH-25-007-167-001/5210
(MAREGAON)
|
1825007000NRG23180720220279091
|
18/07/2022
|
Sopan K Patil
|
1825007WL025777
|
Sopan K Patil
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
SopanKPatil
|
(000000)
|
|
189
|
KELAPUR
|
MH-25-007-167-002/503
(MAREGAON)
|
1825007000NRG23180720220279095
|
18/07/2022
|
Vasanta D Rathod
|
1825007WL025777
|
Vasanta D Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
VasantaDRathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71680
|
71680
|
|
|
|
|
|
|
|
|
190
|
KELAPUR
|
MH-25-007-061-001/146
(SAIKHEDA)
|
1825007000NRG23180720220279165
|
18/07/2022
|
Ramdas F Irdande
|
1825007WL025780
|
Ramdas F Irdande
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
RamdasFIrdande
|
(000000)
|
|
191
|
KELAPUR
|
MH-25-007-061-001/148
(SAIKHEDA)
|
1825007000NRG23180720220279106
|
18/07/2022
|
Manda P Bhanarkar
|
1825007WL025779
|
Manda P Bhanarkar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
MandaPBhanarkar
|
(000000)
|
|
192
|
KELAPUR
|
MH-25-007-061-001/154
(SAIKHEDA)
|
1825007000NRG23180720220279168
|
18/07/2022
|
Avinash R Vaidya
|
1825007WL025780
|
Avinash R Vaidya
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
AvinashRVaidya
|
(000000)
|
|
193
|
KELAPUR
|
MH-25-007-061-001/161
(SAIKHEDA)
|
1825007000NRG23180720220279170
|
18/07/2022
|
Archana G Lengure
|
1825007WL025780
|
Archana G Lengure
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
ArchanaGLengure
|
(000000)
|
|
194
|
KELAPUR
|
MH-25-007-061-001/256
(SAIKHEDA)
|
1825007000NRG23180720220279173
|
18/07/2022
|
Divya S Nikode
|
1825007WL025780
|
Divya S Nikode
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
DivyaSNikode
|
(000000)
|
|
195
|
KELAPUR
|
MH-25-007-061-001/282
(SAIKHEDA)
|
1825007000NRG23180720220279174
|
18/07/2022
|
Hemant P Nagpure
|
1825007WL025780
|
Hemant P Nagpure
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
HemantPNagpure
|
(000000)
|
|
196
|
KELAPUR
|
MH-25-007-061-001/327
(SAIKHEDA)
|
1825007000NRG23180720220279107
|
18/07/2022
|
Vijay S Ramelwar
|
1825007WL025779
|
Vijay S Ramelwar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
VijaySRamelwar
|
(000000)
|
|
197
|
KELAPUR
|
MH-25-007-061-001/342
(SAIKHEDA)
|
1825007000NRG23180720220279176
|
18/07/2022
|
Gajanan C Chaudhari
|
1825007WL025780
|
Gajanan C Chaudhari
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
GajananCChaudhari
|
(000000)
|
|
198
|
KELAPUR
|
MH-25-007-061-001/349
(SAIKHEDA)
|
1825007000NRG23180720220279178
|
18/07/2022
|
Santosh M Umare
|
1825007WL025780
|
Santosh M Umare
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
SantoshMUmare
|
(000000)
|
|
199
|
KELAPUR
|
MH-25-007-061-001/349
(SAIKHEDA)
|
1825007000NRG23180720220279179
|
18/07/2022
|
Vandana S Umare
|
1825007WL025780
|
Vandana S Umare
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
VandanaSUmare
|
(000000)
|
|
200
|
KELAPUR
|
MH-25-007-061-001/350
(SAIKHEDA)
|
1825007000NRG23180720220279180
|
18/07/2022
|
Ganesh M Umare
|
1825007WL025780
|
Ganesh M Umare
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
GaneshMUmare
|
(000000)
|
|
201
|
KELAPUR
|
MH-25-007-061-001/350
(SAIKHEDA)
|
1825007000NRG23180720220279181
|
18/07/2022
|
Sima G Umare
|
1825007WL025780
|
Sima G Umare
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
SimaGUmare
|
(000000)
|
|
202
|
KELAPUR
|
MH-25-007-061-001/356
(SAIKHEDA)
|
1825007000NRG23180720220279108
|
18/07/2022
|
Bebi S Gurnule
|
1825007WL025779
|
Bebi S Gurnule
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
BebiSGurnule
|
(000000)
|
|
203
|
KELAPUR
|
MH-25-007-061-001/402
(SAIKHEDA)
|
1825007000NRG23180720220279110
|
18/07/2022
|
Pratibha U Lande
|
1825007WL025779
|
Pratibha U Lande
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
PratibhaULande
|
(000000)
|
|
204
|
KELAPUR
|
MH-25-007-061-001/402
(SAIKHEDA)
|
1825007000NRG23180720220279109
|
18/07/2022
|
Umesh Z Lande
|
1825007WL025779
|
Umesh Z Lande
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
UmeshZLande
|
(000000)
|
|
205
|
KELAPUR
|
MH-25-007-061-001/441
(SAIKHEDA)
|
1825007000NRG23180720220279187
|
18/07/2022
|
Puja V Lengure
|
1825007WL025780
|
Puja V Lengure
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
PujaVLengure
|
(000000)
|
|
206
|
KELAPUR
|
MH-25-007-061-001/441
(SAIKHEDA)
|
1825007000NRG23180720220279186
|
18/07/2022
|
Vijay U Lengure
|
1825007WL025780
|
Vijay U Lengure
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
VijayULengure
|
(000000)
|
|
207
|
KELAPUR
|
MH-25-007-061-001/445
(SAIKHEDA)
|
1825007000NRG23180720220279114
|
18/07/2022
|
Arati S Karime
|
1825007WL025779
|
Arati S Karime
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
AratiSKarime
|
(000000)
|
|
208
|
KELAPUR
|
MH-25-007-061-001/445
(SAIKHEDA)
|
1825007000NRG23180720220279113
|
18/07/2022
|
Satish J Karime
|
1825007WL025779
|
Satish J Karime
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
SatishJKarime
|
(000000)
|
|
209
|
KELAPUR
|
MH-25-007-061-001/45
(SAIKHEDA)
|
1825007000NRG23180720220279115
|
18/07/2022
|
Mahananda G Chavhan
|
1825007WL025779
|
Mahananda G Chavhan
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
MahanandaGChavhan
|
(000000)
|
|
210
|
KELAPUR
|
MH-25-007-061-001/468
(SAIKHEDA)
|
1825007000NRG23180720220279188
|
18/07/2022
|
Suresh T Kudmate
|
1825007WL025780
|
Suresh T Kudmate
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
SureshTKudmate
|
(000000)
|
|
211
|
KELAPUR
|
MH-25-007-061-001/531
(SAIKHEDA)
|
1825007000NRG23180720220279116
|
18/07/2022
|
Priti G Kohale
|
1825007WL025779
|
Priti G Kohale
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
PritiGKohale
|
(000000)
|
|
212
|
KELAPUR
|
MH-25-007-061-001/532
(SAIKHEDA)
|
1825007000NRG23180720220279190
|
18/07/2022
|
Mala B Lingarwar
|
1825007WL025780
|
Mala B Lingarwar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
MalaBLingarwar
|
(000000)
|
|
213
|
KELAPUR
|
MH-25-007-061-001/534
(SAIKHEDA)
|
1825007000NRG23180720220279191
|
18/07/2022
|
Varsha V Lingarwar
|
1825007WL025780
|
Varsha V Lingarwar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
VarshaVLingarwar
|
(000000)
|
|
214
|
KELAPUR
|
MH-25-007-061-001/534
(SAIKHEDA)
|
1825007000NRG23180720220279192
|
18/07/2022
|
Vijay M Lingarwar
|
1825007WL025780
|
Vijay M Lingarwar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
VijayMLingarwar
|
(000000)
|
|
215
|
KELAPUR
|
MH-25-007-061-001/625
(SAIKHEDA)
|
1825007000NRG23180720220279118
|
18/07/2022
|
Tara S Manusmare
|
1825007WL025779
|
Tara S Manusmare
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
TaraSManusmare
|
(000000)
|
|
216
|
KELAPUR
|
MH-25-007-061-001/678
(SAIKHEDA)
|
1825007000NRG23180720220279120
|
18/07/2022
|
Rani S Pendor
|
1825007WL025779
|
Rani S Pendor
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
RaniSPendor
|
(000000)
|
|
217
|
KELAPUR
|
MH-25-007-061-001/678
(SAIKHEDA)
|
1825007000NRG23180720220279119
|
18/07/2022
|
Sachin B Pendor
|
1825007WL025779
|
Sachin B Pendor
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
SachinBPendor
|
(000000)
|
|
218
|
KELAPUR
|
MH-25-007-061-001/688
(SAIKHEDA)
|
1825007000NRG23180720220279195
|
18/07/2022
|
Vithhal R Parshive
|
1825007WL025780
|
Vithhal R Parshive
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
VithhalRParshive
|
(000000)
|
|
219
|
KELAPUR
|
MH-25-007-061-001/689
(SAIKHEDA)
|
1825007000NRG23180720220279121
|
18/07/2022
|
Dinesh G Chavhan
|
1825007WL025779
|
Dinesh G Chavhan
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
DineshGChavhan
|
(000000)
|
|
220
|
KELAPUR
|
MH-25-007-061-001/690
(SAIKHEDA)
|
1825007000NRG23180720220279197
|
18/07/2022
|
Darshana S Parshive
|
1825007WL025780
|
Darshana S Parshive
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
DarshanaSParshive
|
(000000)
|
|
221
|
KELAPUR
|
MH-25-007-061-001/690
(SAIKHEDA)
|
1825007000NRG23180720220279196
|
18/07/2022
|
Sanjay S Parshive
|
1825007WL025780
|
Sanjay S Parshive
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
SanjaySParshive
|
(000000)
|
|
222
|
KELAPUR
|
MH-25-007-061-001/691
(SAIKHEDA)
|
1825007000NRG23180720220279123
|
18/07/2022
|
Manisha N Parshive
|
1825007WL025779
|
Manisha N Parshive
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
ManishaNParshive
|
(000000)
|
|
223
|
KELAPUR
|
MH-25-007-061-001/691
(SAIKHEDA)
|
1825007000NRG23180720220279122
|
18/07/2022
|
Nilesh R Parshive
|
1825007WL025779
|
Nilesh R Parshive
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
NileshRParshive
|
(000000)
|
|
224
|
KELAPUR
|
MH-25-007-061-001/692
(SAIKHEDA)
|
1825007000NRG23180720220279198
|
18/07/2022
|
Kisan M Shivarkar
|
1825007WL025780
|
Kisan M Shivarkar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
KisanMShivarkar
|
(000000)
|
|
225
|
KELAPUR
|
MH-25-007-061-001/692
(SAIKHEDA)
|
1825007000NRG23180720220279199
|
18/07/2022
|
Manisha K Shivarkar
|
1825007WL025780
|
Manisha K Shivarkar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
ManishaKShivarkar
|
(000000)
|
|
226
|
KELAPUR
|
MH-25-007-061-001/693
(SAIKHEDA)
|
1825007000NRG23180720220279200
|
18/07/2022
|
Pravin M Shivarkar
|
1825007WL025780
|
Pravin M Shivarkar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
PravinMShivarkar
|
(000000)
|
|
227
|
KELAPUR
|
MH-25-007-061-001/694
(SAIKHEDA)
|
1825007000NRG23180720220279124
|
18/07/2022
|
Shubham S Potgantwar
|
1825007WL025779
|
Shubham S Potgantwar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
ShubhamSPotgantwar
|
(000000)
|
|
228
|
KELAPUR
|
MH-25-007-061-001/695
(SAIKHEDA)
|
1825007000NRG23180720220279125
|
18/07/2022
|
Suraj S Gurnule
|
1825007WL025779
|
Suraj S Gurnule
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
SurajSGurnule
|
(000000)
|
|
229
|
KELAPUR
|
MH-25-007-061-001/696
(SAIKHEDA)
|
1825007000NRG23180720220279201
|
18/07/2022
|
Umesh L Pradhan
|
1825007WL025780
|
Umesh L Pradhan
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
UmeshLPradhan
|
(000000)
|
|
230
|
KELAPUR
|
MH-25-007-061-001/697
(SAIKHEDA)
|
1825007000NRG23180720220279203
|
18/07/2022
|
Kaivalya S Umare
|
1825007WL025780
|
Kaivalya S Umare
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
07/09/2022
|
|
852626389
|
|
KaivalyaSUmare
|
(000000)
|
|
231
|
KELAPUR
|
MH-25-007-061-001/697
(SAIKHEDA)
|
1825007000NRG23180720220279202
|
18/07/2022
|
Suraj S Umare
|
1825007WL025780
|
Suraj S Umare
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
SurajSUmare
|
(000000)
|
|
232
|
KELAPUR
|
MH-25-007-061-001/698
(SAIKHEDA)
|
1825007000NRG23180720220279126
|
18/07/2022
|
Pankaj M Bhanarkar
|
1825007WL025779
|
Pankaj M Bhanarkar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
PankajMBhanarkar
|
(000000)
|
|
233
|
KELAPUR
|
MH-25-007-061-001/699
(SAIKHEDA)
|
1825007000NRG23180720220279127
|
18/07/2022
|
Anil P Bhanarkar
|
1825007WL025779
|
Anil P Bhanarkar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
AnilPBhanarkar
|
(000000)
|
|
234
|
KELAPUR
|
MH-25-007-061-001/700
(SAIKHEDA)
|
1825007000NRG23180720220279128
|
18/07/2022
|
Vinod D Jadhav
|
1825007WL025779
|
Vinod D Jadhav
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
VinodDJadhav
|
(000000)
|
|
235
|
KELAPUR
|
MH-25-007-061-001/701
(SAIKHEDA)
|
1825007000NRG23180720220279204
|
18/07/2022
|
Amit V Parshive
|
1825007WL025780
|
Amit V Parshive
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
AmitVParshive
|
(000000)
|
|
236
|
KELAPUR
|
MH-25-007-061-001/702
(SAIKHEDA)
|
1825007000NRG23180720220279129
|
18/07/2022
|
Akash T Sonule
|
1825007WL025779
|
Akash T Sonule
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
AkashTSonule
|
(000000)
|
|
237
|
KELAPUR
|
MH-25-007-061-001/702
(SAIKHEDA)
|
1825007000NRG23180720220279130
|
18/07/2022
|
Priyanka A Sonule
|
1825007WL025779
|
Priyanka A Sonule
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
PriyankaASonule
|
(000000)
|
|
238
|
KELAPUR
|
MH-25-007-061-001/703
(SAIKHEDA)
|
1825007000NRG23180720220279131
|
18/07/2022
|
Bhargav M Gurnule
|
1825007WL025779
|
Bhargav M Gurnule
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
BhargavMGurnule
|
(000000)
|
|
239
|
KELAPUR
|
MH-25-007-061-001/704
(SAIKHEDA)
|
1825007000NRG23180720220279132
|
18/07/2022
|
Rushikesh G Kavale
|
1825007WL025779
|
Rushikesh G Kavale
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
RushikeshGKavale
|
(000000)
|
|
240
|
KELAPUR
|
MH-25-007-061-001/705
(SAIKHEDA)
|
1825007000NRG23180720220279133
|
18/07/2022
|
Mahadev R Dhole
|
1825007WL025779
|
Mahadev R Dhole
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
MahadevRDhole
|
(000000)
|
|
241
|
KELAPUR
|
MH-25-007-061-001/706
(SAIKHEDA)
|
1825007000NRG23180720220279134
|
18/07/2022
|
Umesh K Bhojewar
|
1825007WL025779
|
Umesh K Bhojewar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
UmeshKBhojewar
|
(000000)
|
|
242
|
KELAPUR
|
MH-25-007-061-001/707
(SAIKHEDA)
|
1825007000NRG23180720220279135
|
18/07/2022
|
Akshay P Mandavgade
|
1825007WL025779
|
Akshay P Mandavgade
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
AkshayPMandavgade
|
(000000)
|
|
243
|
KELAPUR
|
MH-25-007-061-001/708
(SAIKHEDA)
|
1825007000NRG23180720220279136
|
18/07/2022
|
Shubham T Kinake
|
1825007WL025779
|
Shubham T Kinake
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
ShubhamTKinake
|
(000000)
|
|
244
|
KELAPUR
|
MH-25-007-061-001/708
(SAIKHEDA)
|
1825007000NRG23180720220279137
|
18/07/2022
|
Sumit T Kinake
|
1825007WL025779
|
Sumit T Kinake
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
SumitTKinake
|
(000000)
|
|
245
|
KELAPUR
|
MH-25-007-061-001/709
(SAIKHEDA)
|
1825007000NRG23180720220279138
|
18/07/2022
|
Kalpana H Bhoyar
|
1825007WL025779
|
Kalpana H Bhoyar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
KalpanaHBhoyar
|
(000000)
|
|
246
|
KELAPUR
|
MH-25-007-061-001/709
(SAIKHEDA)
|
1825007000NRG23180720220279139
|
18/07/2022
|
Pranay H Bhoyar
|
1825007WL025779
|
Pranay H Bhoyar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
PranayHBhoyar
|
(000000)
|
|
247
|
KELAPUR
|
MH-25-007-061-001/714
(SAIKHEDA)
|
1825007000NRG23180720220279141
|
18/07/2022
|
Sidharth D Kamble
|
1825007WL025779
|
Sidharth D Kamble
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
SidharthDKamble
|
(000000)
|
|
248
|
KELAPUR
|
MH-25-007-061-001/715
(SAIKHEDA)
|
1825007000NRG23180720220279142
|
18/07/2022
|
Abhay R Avdhutkar
|
1825007WL025779
|
Abhay R Avdhutkar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
AbhayRAvdhutkar
|
(000000)
|
|
249
|
KELAPUR
|
MH-25-007-061-001/716
(SAIKHEDA)
|
1825007000NRG23180720220279143
|
18/07/2022
|
Arjun V Madavi
|
1825007WL025779
|
Arjun V Madavi
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
ArjunVMadavi
|
(000000)
|
|
250
|
KELAPUR
|
MH-25-007-061-001/716
(SAIKHEDA)
|
1825007000NRG23180720220279144
|
18/07/2022
|
Karan V Madavi
|
1825007WL025779
|
Karan V Madavi
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
KaranVMadavi
|
(000000)
|
|
251
|
KELAPUR
|
MH-25-007-061-001/717
(SAIKHEDA)
|
1825007000NRG23180720220279145
|
18/07/2022
|
Devanand C Vaidya
|
1825007WL025779
|
Devanand C Vaidya
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
DevanandCVaidya
|
(000000)
|
|
252
|
KELAPUR
|
MH-25-007-061-001/718
(SAIKHEDA)
|
1825007000NRG23180720220279146
|
18/07/2022
|
Sandip M Madavi
|
1825007WL025779
|
Sandip M Madavi
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
SandipMMadavi
|
(000000)
|
|
253
|
KELAPUR
|
MH-25-007-061-001/719
(SAIKHEDA)
|
1825007000NRG23180720220279147
|
18/07/2022
|
Pramod R Kumare
|
1825007WL025779
|
Pramod R Kumare
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
PramodRKumare
|
(000000)
|
|
254
|
KELAPUR
|
MH-25-007-061-001/720
(SAIKHEDA)
|
1825007000NRG23180720220279148
|
18/07/2022
|
Vaibhav S Pawar
|
1825007WL025779
|
Vaibhav S Pawar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
VaibhavSPawar
|
(000000)
|
|
255
|
KELAPUR
|
MH-25-007-061-001/721
(SAIKHEDA)
|
1825007000NRG23180720220279149
|
18/07/2022
|
Chetan N Lande
|
1825007WL025779
|
Chetan N Lande
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
ChetanNLande
|
(000000)
|
|
256
|
KELAPUR
|
MH-25-007-061-001/722
(SAIKHEDA)
|
1825007000NRG23180720220279205
|
18/07/2022
|
Dinesh P Avdhutkar
|
1825007WL025780
|
Dinesh P Avdhutkar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
DineshPAvdhutkar
|
(000000)
|
|
257
|
KELAPUR
|
MH-25-007-061-001/722
(SAIKHEDA)
|
1825007000NRG23180720220279206
|
18/07/2022
|
Puja D Avdhutkar
|
1825007WL025780
|
Puja D Avdhutkar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
PujaDAvdhutkar
|
(000000)
|
|
258
|
KELAPUR
|
MH-25-007-061-001/723
(SAIKHEDA)
|
1825007000NRG23180720220279207
|
18/07/2022
|
Prashant B Chavhan
|
1825007WL025780
|
Prashant B Chavhan
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
PrashantBChavhan
|
(000000)
|
|
259
|
KELAPUR
|
MH-25-007-061-001/723
(SAIKHEDA)
|
1825007000NRG23180720220279208
|
18/07/2022
|
Roshani P Chavhan
|
1825007WL025780
|
Roshani P Chavhan
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
RoshaniPChavhan
|
(000000)
|
|
260
|
KELAPUR
|
MH-25-007-061-001/724
(SAIKHEDA)
|
1825007000NRG23180720220279210
|
18/07/2022
|
Laxmi V Lengure
|
1825007WL025780
|
Laxmi V Lengure
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
LaxmiVLengure
|
(000000)
|
|
261
|
KELAPUR
|
MH-25-007-061-001/724
(SAIKHEDA)
|
1825007000NRG23180720220279209
|
18/07/2022
|
Vinod U Lengure
|
1825007WL025780
|
Vinod U Lengure
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
VinodULengure
|
(000000)
|
|
262
|
KELAPUR
|
MH-25-007-061-001/725
(SAIKHEDA)
|
1825007000NRG23180720220279211
|
18/07/2022
|
Sarita B Chikram
|
1825007WL025780
|
Sarita B Chikram
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
SaritaBChikram
|
(000000)
|
|
263
|
KELAPUR
|
MH-25-007-061-001/725
(SAIKHEDA)
|
1825007000NRG23180720220279212
|
18/07/2022
|
Shailesh S Chikram
|
1825007WL025780
|
Shailesh S Chikram
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
ShaileshSChikram
|
(000000)
|
|
264
|
KELAPUR
|
MH-25-007-061-001/726
(SAIKHEDA)
|
1825007000NRG23180720220279213
|
18/07/2022
|
Anil B Mohurle
|
1825007WL025780
|
Anil B Mohurle
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
AnilBMohurle
|
(000000)
|
|
265
|
KELAPUR
|
MH-25-007-061-001/726
(SAIKHEDA)
|
1825007000NRG23180720220279215
|
18/07/2022
|
Dipak A Mohurle
|
1825007WL025780
|
Dipak A Mohurle
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
DipakAMohurle
|
(000000)
|
|
266
|
KELAPUR
|
MH-25-007-061-001/726
(SAIKHEDA)
|
1825007000NRG23180720220279214
|
18/07/2022
|
Yogita A Mohurle
|
1825007WL025780
|
Yogita A Mohurle
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
YogitaAMohurle
|
(000000)
|
|
267
|
KELAPUR
|
MH-25-007-061-001/727
(SAIKHEDA)
|
1825007000NRG23180720220279216
|
18/07/2022
|
Sudesh M Chapekar
|
1825007WL025780
|
Sudesh M Chapekar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
SudeshMChapekar
|
(000000)
|
|
268
|
KELAPUR
|
MH-25-007-061-001/727
(SAIKHEDA)
|
1825007000NRG23180720220279217
|
18/07/2022
|
Sunanda S Chapekar
|
1825007WL025780
|
Sunanda S Chapekar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
SunandaSChapekar
|
(000000)
|
|
269
|
KELAPUR
|
MH-25-007-061-001/728
(SAIKHEDA)
|
1825007000NRG23180720220279219
|
18/07/2022
|
Atish S Kudmate
|
1825007WL025780
|
Atish S Kudmate
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
AtishSKudmate
|
(000000)
|
|
270
|
KELAPUR
|
MH-25-007-061-001/728
(SAIKHEDA)
|
1825007000NRG23180720220279220
|
18/07/2022
|
Pallavi S Kudmate
|
1825007WL025780
|
Pallavi S Kudmate
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
PallaviSKudmate
|
(000000)
|
|
271
|
KELAPUR
|
MH-25-007-061-001/728
(SAIKHEDA)
|
1825007000NRG23180720220279218
|
18/07/2022
|
Renuka S Kudmate
|
1825007WL025780
|
Renuka S Kudmate
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
RenukaSKudmate
|
(000000)
|
|
272
|
KELAPUR
|
MH-25-007-061-001/729
(SAIKHEDA)
|
1825007000NRG23180720220279150
|
18/07/2022
|
Pravin M Bhanarkar
|
1825007WL025779
|
Pravin M Bhanarkar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
PravinMBhanarkar
|
(000000)
|
|
273
|
KELAPUR
|
MH-25-007-061-001/730
(SAIKHEDA)
|
1825007000NRG23180720220279151
|
18/07/2022
|
Saurabh S Nahne
|
1825007WL025779
|
Saurabh S Nahne
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
SaurabhSNahne
|
(000000)
|
|
274
|
KELAPUR
|
MH-25-007-061-001/731
(SAIKHEDA)
|
1825007000NRG23180720220279152
|
18/07/2022
|
Gajanan N Lande
|
1825007WL025779
|
Gajanan N Lande
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
GajananNLande
|
(000000)
|
|
275
|
KELAPUR
|
MH-25-007-061-001/733
(SAIKHEDA)
|
1825007000NRG23180720220279153
|
18/07/2022
|
Shankar R Gurnule
|
1825007WL025779
|
Shankar R Gurnule
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
ShankarRGurnule
|
(000000)
|
|
276
|
KELAPUR
|
MH-25-007-061-001/734
(SAIKHEDA)
|
1825007000NRG23180720220279154
|
18/07/2022
|
Satish V Parshive
|
1825007WL025779
|
Satish V Parshive
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
SatishVParshive
|
(000000)
|
|
277
|
KELAPUR
|
MH-25-007-061-001/735
(SAIKHEDA)
|
1825007000NRG23180720220279155
|
18/07/2022
|
Rasika V Ramelwar
|
1825007WL025779
|
Rasika V Ramelwar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
RasikaVRamelwar
|
(000000)
|
|
278
|
KELAPUR
|
MH-25-007-061-001/736
(SAIKHEDA)
|
1825007000NRG23180720220279156
|
18/07/2022
|
Maroti T Devkar
|
1825007WL025779
|
Maroti T Devkar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
MarotiTDevkar
|
(000000)
|
|
279
|
KELAPUR
|
MH-25-007-061-001/737
(SAIKHEDA)
|
1825007000NRG23180720220279157
|
18/07/2022
|
Kiran K Kinake
|
1825007WL025779
|
Kiran K Kinake
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
KiranKKinake
|
(000000)
|
|
280
|
KELAPUR
|
MH-25-007-061-001/738
(SAIKHEDA)
|
1825007000NRG23180720220279158
|
18/07/2022
|
Govinda M Shinde
|
1825007WL025779
|
Govinda M Shinde
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
GovindaMShinde
|
(000000)
|
|
281
|
KELAPUR
|
MH-25-007-061-001/738
(SAIKHEDA)
|
1825007000NRG23180720220279159
|
18/07/2022
|
Manisha G Shinde
|
1825007WL025779
|
Manisha G Shinde
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
ManishaGShinde
|
(000000)
|
|
282
|
KELAPUR
|
MH-25-007-061-001/94
(SAIKHEDA)
|
1825007000NRG23180720220279223
|
18/07/2022
|
Bandu M Dhurve
|
1825007WL025780
|
Bandu M Dhurve
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
BanduMDhurve
|
(000000)
|
|
283
|
KELAPUR
|
MH-25-007-061-001/99
(SAIKHEDA)
|
1825007000NRG23180720220279164
|
18/07/2022
|
Maroti M Nahne
|
1825007WL025779
|
Maroti M Nahne
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
MarotiMNahne
|
(000000)
|
|
284
|
KELAPUR
|
MH-25-007-071-001/4249
(BOTH)
|
1825007000NRG23180720220278173
|
18/07/2022
|
gajanan
|
1825007WL025623
|
gajanan
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
gajanan
|
(000000)
|
|
285
|
KELAPUR
|
MH-25-007-071-001/4249
(BOTH)
|
1825007000NRG23180720220278172
|
18/07/2022
|
istari
|
1825007WL025623
|
istari
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852626389
|
|
istari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147200
|
147200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
434688
|
434688
|
|
|
|
|
|
|
|