|
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-25-007-003-001/134
(DHOKI)
|
1825007000NRG23010620220134798
|
01/06/2022
|
SAURABH
|
1825007WL012031
|
SAURABH
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
SAURABH
|
(000000)
|
|
2
|
KELAPUR
|
MH-25-007-003-001/194
(DHOKI)
|
1825007000NRG23010620220134808
|
01/06/2022
|
bapurav
|
1825007WL012031
|
bapurav
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
bapurav
|
(000000)
|
|
3
|
KELAPUR
|
MH-25-007-003-001/285
(DHOKI)
|
1825007000NRG23010620220134821
|
01/06/2022
|
anil
|
1825007WL012031
|
anil
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
anil
|
(000000)
|
|
4
|
KELAPUR
|
MH-25-007-003-001/376
(DHOKI)
|
1825007000NRG23010620220134832
|
01/06/2022
|
Vaishnavi D Vyankatwar
|
1825007WL012031
|
Vaishnavi D Vyankatwar
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
VaishnaviDVyankatwar
|
(000000)
|
|
5
|
KELAPUR
|
MH-25-007-003-001/377
(DHOKI)
|
1825007000NRG23010620220134834
|
01/06/2022
|
Vaishnavi R Kaypelliwar
|
1825007WL012031
|
Vaishnavi R Kaypelliwar
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
VaishnaviRKaypelliwar
|
(000000)
|
|
6
|
KELAPUR
|
MH-25-007-051-001/205
(KOTHODA)
|
1825007000NRG23010620220134905
|
01/06/2022
|
Sangita Sudhakar Kuratkar
|
1825007WL012033
|
Sangita Sudhakar Kuratkar
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
SangitaSudhakarKuratkar
|
(000000)
|
|
7
|
KELAPUR
|
MH-25-007-051-001/205
(KOTHODA)
|
1825007000NRG23010620220134904
|
01/06/2022
|
Sudhakar Bapurao Kuratkar
|
1825007WL012033
|
Sudhakar Bapurao Kuratkar
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
SudhakarBapuraoKuratkar
|
(000000)
|
|
8
|
KELAPUR
|
MH-25-007-190-001/610
(KHAIRGAON BU.)
|
1825007000NRG23010620220134876
|
01/06/2022
|
Praful S Khatale
|
1825007WL012032
|
Praful S Khatale
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
PrafulSKhatale
|
(000000)
|
|
9
|
KELAPUR
|
MH-25-007-190-001/610
(KHAIRGAON BU.)
|
1825007000NRG23010620220134875
|
01/06/2022
|
Shobha S Khatale
|
1825007WL012032
|
Shobha S Khatale
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
ShobhaSKhatale
|
(000000)
|
|
10
|
KELAPUR
|
MH-25-007-190-002/332
(KHAIRGAON BU.)
|
1825007000NRG23010620220134886
|
01/06/2022
|
Punavati V Khatale
|
1825007WL012032
|
Punavati V Khatale
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
PunavatiVKhatale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
11
|
KELAPUR
|
MH-25-007-003-001/200
(DHOKI)
|
1825007000NRG23010620220134812
|
01/06/2022
|
Vandana G Kaypelliwar
|
1825007WL012031
|
Vandana G Kaypelliwar
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
VandanaGKaypelliwar
|
(000000)
|
|
12
|
KELAPUR
|
MH-25-007-190-001/707
(KHAIRGAON BU.)
|
1825007000NRG23010620220134880
|
01/06/2022
|
Laxmi S Kopulwar
|
1825007WL012032
|
Laxmi S Kopulwar
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
LaxmiSKopulwar
|
(000000)
|
|
13
|
KELAPUR
|
MH-25-007-190-001/708
(KHAIRGAON BU.)
|
1825007000NRG23010620220134881
|
01/06/2022
|
Kishor S Kopulwar
|
1825007WL012032
|
Kishor S Kopulwar
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
KishorSKopulwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
14
|
KELAPUR
|
MH-25-007-003-001/102
(DHOKI)
|
1825007000NRG23010620220134780
|
01/06/2022
|
Dyandas Kumare
|
1825007WL012031
|
Dyandas Kumare
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
DyandasKumare
|
(000000)
|
|
15
|
KELAPUR
|
MH-25-007-003-001/130
(DHOKI)
|
1825007000NRG23010620220134794
|
01/06/2022
|
Savita santosh Kaypelliwar
|
1825007WL012031
|
Savita santosh Kaypelliwar
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
SavitasantoshKaypelliwar
|
(000000)
|
|
16
|
KELAPUR
|
MH-25-007-003-001/200
(DHOKI)
|
1825007000NRG23010620220134813
|
01/06/2022
|
Pritam G Kaypelliwar
|
1825007WL012031
|
Pritam G Kaypelliwar
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
PritamGKaypelliwar
|
(000000)
|
|
17
|
KELAPUR
|
MH-25-007-003-001/228
(DHOKI)
|
1825007000NRG23010620220134816
|
01/06/2022
|
nanda
|
1825007WL012031
|
nanda
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
nanda
|
(000000)
|
|
18
|
KELAPUR
|
MH-25-007-003-001/373
(DHOKI)
|
1825007000NRG23010620220134829
|
01/06/2022
|
Shankar R Puppalwar
|
1825007WL012031
|
Shankar R Puppalwar
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
ShankarRPuppalwar
|
(000000)
|
|
19
|
KELAPUR
|
MH-25-007-003-001/79
(DHOKI)
|
1825007000NRG23010620220134848
|
01/06/2022
|
Shatrughan Ganpat Waghade
|
1825007WL012031
|
Shatrughan Ganpat Waghade
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
ShatrughanGanpatWaghade
|
(000000)
|
|
20
|
KELAPUR
|
MH-25-007-010-001/46
(DHARNA)
|
1825007000NRG23010620220134765
|
01/06/2022
|
Kavita V Nanne
|
1825007WL012030
|
Kavita V Nanne
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
KavitaVNanne
|
(000000)
|
|
21
|
KELAPUR
|
MH-25-007-010-001/523
(DHARNA)
|
1825007000NRG23010620220134766
|
01/06/2022
|
Nikhil J Kalaskar
|
1825007WL012030
|
Nikhil J Kalaskar
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
NikhilJKalaskar
|
(000000)
|
|
22
|
KELAPUR
|
MH-25-007-010-001/523
(DHARNA)
|
1825007000NRG23010620220134767
|
01/06/2022
|
Supriya N Kalaskar
|
1825007WL012030
|
Supriya N Kalaskar
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
SupriyaNKalaskar
|
(000000)
|
|
23
|
KELAPUR
|
MH-25-007-051-001/300
(KOTHODA)
|
1825007000NRG23010620220135041
|
01/06/2022
|
Rama U Madavi
|
1825007WL012035
|
Rama U Madavi
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
RamaUMadavi
|
(000000)
|
|
24
|
KELAPUR
|
MH-25-007-051-001/300
(KOTHODA)
|
1825007000NRG23010620220135042
|
01/06/2022
|
Sangita R Madavi
|
1825007WL012035
|
Sangita R Madavi
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
SangitaRMadavi
|
(000000)
|
|
25
|
KELAPUR
|
MH-25-007-051-001/317
(KOTHODA)
|
1825007000NRG23010620220135049
|
01/06/2022
|
Sudhakar G Asutkar
|
1825007WL012035
|
Sudhakar G Asutkar
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
SudhakarGAsutkar
|
(000000)
|
|
26
|
KELAPUR
|
MH-25-007-051-001/317
(KOTHODA)
|
1825007000NRG23010620220135050
|
01/06/2022
|
Swati
|
1825007WL012035
|
Swati
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
Swati
|
(000000)
|
|
27
|
KELAPUR
|
MH-25-007-190-001/100
(KHAIRGAON BU.)
|
1825007000NRG23010620220134853
|
01/06/2022
|
Sunanda G Mandhare
|
1825007WL012032
|
Sunanda G Mandhare
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
SunandaGMandhare
|
(000000)
|
|
28
|
KELAPUR
|
MH-25-007-190-001/107
(KHAIRGAON BU.)
|
1825007000NRG23010620220134855
|
01/06/2022
|
Sheshrao Vitthal Poyam
|
1825007WL012032
|
Sheshrao Vitthal Poyam
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
SheshraoVitthalPoyam
|
(000000)
|
|
29
|
KELAPUR
|
MH-25-007-190-001/116
(KHAIRGAON BU.)
|
1825007000NRG23010620220134861
|
01/06/2022
|
Nimbaji
|
1825007WL012032
|
Nimbaji
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
Nimbaji
|
(000000)
|
|
30
|
KELAPUR
|
MH-25-007-190-001/140
(KHAIRGAON BU.)
|
1825007000NRG23010620220134863
|
01/06/2022
|
Bebi Bhoyar
|
1825007WL012032
|
Bebi Bhoyar
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
BebiBhoyar
|
(000000)
|
|
31
|
KELAPUR
|
MH-25-007-190-001/147
(KHAIRGAON BU.)
|
1825007000NRG23010620220134865
|
01/06/2022
|
sonerao bothle
|
1825007WL012032
|
sonerao bothle
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
soneraobothle
|
(000000)
|
|
32
|
KELAPUR
|
MH-25-007-190-001/156
(KHAIRGAON BU.)
|
1825007000NRG23010620220134868
|
01/06/2022
|
Vaishali A Bhoyar
|
1825007WL012032
|
Vaishali A Bhoyar
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
VaishaliABhoyar
|
(000000)
|
|
33
|
KELAPUR
|
MH-25-007-190-001/27
(KHAIRGAON BU.)
|
1825007000NRG23010620220134870
|
01/06/2022
|
Ganesh
|
1825007WL012032
|
Ganesh
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
Ganesh
|
(000000)
|
|
34
|
KELAPUR
|
MH-25-007-190-001/36
(KHAIRGAON BU.)
|
1825007000NRG23010620220134872
|
01/06/2022
|
Gaurav D Bhoyar
|
1825007WL012032
|
Gaurav D Bhoyar
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
GauravDBhoyar
|
(000000)
|
|
35
|
KELAPUR
|
MH-25-007-190-001/36
(KHAIRGAON BU.)
|
1825007000NRG23010620220134871
|
01/06/2022
|
kalpana bhoyar
|
1825007WL012032
|
kalpana bhoyar
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
kalpanabhoyar
|
(000000)
|
|
36
|
KELAPUR
|
MH-25-007-190-001/705
(KHAIRGAON BU.)
|
1825007000NRG23010620220134878
|
01/06/2022
|
Laxmi S Kopulwar
|
1825007WL012032
|
Laxmi S Kopulwar
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
LaxmiSKopulwar
|
(000000)
|
|
37
|
KELAPUR
|
MH-25-007-190-001/705
(KHAIRGAON BU.)
|
1825007000NRG23010620220134877
|
01/06/2022
|
Sunil S Kopulwar
|
1825007WL012032
|
Sunil S Kopulwar
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
SunilSKopulwar
|
(000000)
|
|
38
|
KELAPUR
|
MH-25-007-190-001/706
(KHAIRGAON BU.)
|
1825007000NRG23010620220134879
|
01/06/2022
|
Anita S Sunkarwar
|
1825007WL012032
|
Anita S Sunkarwar
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
AnitaSSunkarwar
|
(000000)
|
|
39
|
KELAPUR
|
MH-25-007-190-001/709
(KHAIRGAON BU.)
|
1825007000NRG23010620220134884
|
01/06/2022
|
Akshada P Kopulwar
|
1825007WL012032
|
Akshada P Kopulwar
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
AkshadaPKopulwar
|
(000000)
|
|
40
|
KELAPUR
|
MH-25-007-190-002/371
(KHAIRGAON BU.)
|
1825007000NRG23010620220134891
|
01/06/2022
|
Sindhubai N Ronghe
|
1825007WL012032
|
Sindhubai N Ronghe
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
SindhubaiNRonghe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41472
|
41472
|
|
|
|
|
|
|
|
|
41
|
KELAPUR
|
MH-25-007-003-001/108
(DHOKI)
|
1825007000NRG23010620220134783
|
01/06/2022
|
Ibhabai Punjaram Waghade
|
1825007WL012031
|
Ibhabai Punjaram Waghade
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
IbhabaiPunjaramWaghade
|
(000000)
|
|
42
|
KELAPUR
|
MH-25-007-003-001/109
(DHOKI)
|
1825007000NRG23010620220134784
|
01/06/2022
|
Laxmi Gangaram Waghade
|
1825007WL012031
|
Laxmi Gangaram Waghade
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
LaxmiGangaramWaghade
|
(000000)
|
|
43
|
KELAPUR
|
MH-25-007-003-001/11
(DHOKI)
|
1825007000NRG23010620220134786
|
01/06/2022
|
Mirabai Dattatray Vaghade
|
1825007WL012031
|
Mirabai Dattatray Vaghade
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
MirabaiDattatrayVaghade
|
(000000)
|
|
44
|
KELAPUR
|
MH-25-007-003-001/128
(DHOKI)
|
1825007000NRG23010620220134790
|
01/06/2022
|
REKHA
|
1825007WL012031
|
REKHA
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
REKHA
|
(000000)
|
|
45
|
KELAPUR
|
MH-25-007-003-001/129
(DHOKI)
|
1825007000NRG23010620220134792
|
01/06/2022
|
CJHAY
|
1825007WL012031
|
CJHAY
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
CJHAY
|
(000000)
|
|
46
|
KELAPUR
|
MH-25-007-003-001/134
(DHOKI)
|
1825007000NRG23010620220134796
|
01/06/2022
|
Santosh Ramalu Puppalwar
|
1825007WL012031
|
Santosh Ramalu Puppalwar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
SantoshRamaluPuppalwar
|
(000000)
|
|
47
|
KELAPUR
|
MH-25-007-003-001/134
(DHOKI)
|
1825007000NRG23010620220134797
|
01/06/2022
|
Sarita Santosh Puppalwar
|
1825007WL012031
|
Sarita Santosh Puppalwar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
SaritaSantoshPuppalwar
|
(000000)
|
|
48
|
KELAPUR
|
MH-25-007-003-001/156
(DHOKI)
|
1825007000NRG23010620220134803
|
01/06/2022
|
Gita R Mukirwar
|
1825007WL012031
|
Gita R Mukirwar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
GitaRMukirwar
|
(000000)
|
|
49
|
KELAPUR
|
MH-25-007-003-001/2
(DHOKI)
|
1825007000NRG23010620220134810
|
01/06/2022
|
DATTA
|
1825007WL012031
|
DATTA
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
DATTA
|
(000000)
|
|
50
|
KELAPUR
|
MH-25-007-003-001/224
(DHOKI)
|
1825007000NRG23010620220134814
|
01/06/2022
|
dhartmaraj
|
1825007WL012031
|
dhartmaraj
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
dhartmaraj
|
(000000)
|
|
51
|
KELAPUR
|
MH-25-007-003-001/24
(DHOKI)
|
1825007000NRG23010620220134819
|
01/06/2022
|
Anita Sudhakar Shirpure
|
1825007WL012031
|
Anita Sudhakar Shirpure
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
AnitaSudhakarShirpure
|
(000000)
|
|
52
|
KELAPUR
|
MH-25-007-003-001/373
(DHOKI)
|
1825007000NRG23010620220134830
|
01/06/2022
|
Laxmibai S Puppalwar
|
1825007WL012031
|
Laxmibai S Puppalwar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
LaxmibaiSPuppalwar
|
(000000)
|
|
53
|
KELAPUR
|
MH-25-007-003-001/52
(DHOKI)
|
1825007000NRG23010620220134841
|
01/06/2022
|
Ashok Gangaram Dhoke
|
1825007WL012031
|
Ashok Gangaram Dhoke
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
AshokGangaramDhoke
|
(000000)
|
|
54
|
KELAPUR
|
MH-25-007-003-001/67
(DHOKI)
|
1825007000NRG23010620220134844
|
01/06/2022
|
Sangita Shravan Vaghade
|
1825007WL012031
|
Sangita Shravan Vaghade
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
SangitaShravanVaghade
|
(000000)
|
|
55
|
KELAPUR
|
MH-25-007-003-001/67
(DHOKI)
|
1825007000NRG23010620220134843
|
01/06/2022
|
Shravan Raghunath Vaghade
|
1825007WL012031
|
Shravan Raghunath Vaghade
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
ShravanRaghunathVaghade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
56
|
KELAPUR
|
MH-25-007-003-001/356
(DHOKI)
|
1825007000NRG23010620220134826
|
01/06/2022
|
Gita R Kaypelliwar
|
1825007WL012031
|
Gita R Kaypelliwar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
GitaRKaypelliwar
|
(000000)
|
|
57
|
KELAPUR
|
MH-25-007-003-001/378
(DHOKI)
|
1825007000NRG23010620220134835
|
01/06/2022
|
Monika R Puppalwar
|
1825007WL012031
|
Monika R Puppalwar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
MonikaRPuppalwar
|
(000000)
|
|
58
|
KELAPUR
|
MH-25-007-010-001/213
(DHARNA)
|
1825007000NRG23010620220134752
|
01/06/2022
|
Archana K Nahne
|
1825007WL012030
|
Archana K Nahne
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
ArchanaKNahne
|
(000000)
|
|
59
|
KELAPUR
|
MH-25-007-010-001/213
(DHARNA)
|
1825007000NRG23010620220134751
|
01/06/2022
|
Kisan S Nahne
|
1825007WL012030
|
Kisan S Nahne
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
KisanSNahne
|
(000000)
|
|
60
|
KELAPUR
|
MH-25-007-010-001/278
(DHARNA)
|
1825007000NRG23010620220134756
|
01/06/2022
|
Darshana S Bhat
|
1825007WL012030
|
Darshana S Bhat
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
DarshanaSBhat
|
(000000)
|
|
61
|
KELAPUR
|
MH-25-007-010-001/278
(DHARNA)
|
1825007000NRG23010620220134755
|
01/06/2022
|
Suraj A Bhat
|
1825007WL012030
|
Suraj A Bhat
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
SurajABhat
|
(000000)
|
|
62
|
KELAPUR
|
MH-25-007-010-001/394
(DHARNA)
|
1825007000NRG23010620220134760
|
01/06/2022
|
amol
|
1825007WL012030
|
amol
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
amol
|
(000000)
|
|
63
|
KELAPUR
|
MH-25-007-010-001/394
(DHARNA)
|
1825007000NRG23010620220134761
|
01/06/2022
|
Manisha A Gudade
|
1825007WL012030
|
Manisha A Gudade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
ManishaAGudade
|
(000000)
|
|
64
|
KELAPUR
|
MH-25-007-010-001/43
(DHARNA)
|
1825007000NRG23010620220134762
|
01/06/2022
|
Dipak S Madavi
|
1825007WL012030
|
Dipak S Madavi
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
DipakSMadavi
|
(000000)
|
|
65
|
KELAPUR
|
MH-25-007-010-001/43
(DHARNA)
|
1825007000NRG23010620220134763
|
01/06/2022
|
Mangala D Madavi
|
1825007WL012030
|
Mangala D Madavi
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
MangalaDMadavi
|
(000000)
|
|
66
|
KELAPUR
|
MH-25-007-010-001/540
(DHARNA)
|
1825007000NRG23010620220134769
|
01/06/2022
|
Pratibha S Bhat
|
1825007WL012030
|
Pratibha S Bhat
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
PratibhaSBhat
|
(000000)
|
|
67
|
KELAPUR
|
MH-25-007-010-001/540
(DHARNA)
|
1825007000NRG23010620220134768
|
01/06/2022
|
Santosh K Bhat
|
1825007WL012030
|
Santosh K Bhat
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
SantoshKBhat
|
(000000)
|
|
68
|
KELAPUR
|
MH-25-007-010-001/541
(DHARNA)
|
1825007000NRG23010620220134770
|
01/06/2022
|
Chandrakant M Thavari
|
1825007WL012030
|
Chandrakant M Thavari
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
ChandrakantMThavari
|
(000000)
|
|
69
|
KELAPUR
|
MH-25-007-010-001/541
(DHARNA)
|
1825007000NRG23010620220134771
|
01/06/2022
|
Rupali C Thavari
|
1825007WL012030
|
Rupali C Thavari
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
RupaliCThavari
|
(000000)
|
|
70
|
KELAPUR
|
MH-25-007-010-001/542
(DHARNA)
|
1825007000NRG23010620220134773
|
01/06/2022
|
Ravina S Sathavane
|
1825007WL012030
|
Ravina S Sathavane
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
RavinaSSathavane
|
(000000)
|
|
71
|
KELAPUR
|
MH-25-007-010-001/542
(DHARNA)
|
1825007000NRG23010620220134772
|
01/06/2022
|
Sandip G Sathavane
|
1825007WL012030
|
Sandip G Sathavane
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
SandipGSathavane
|
(000000)
|
|
72
|
KELAPUR
|
MH-25-007-010-002/358
(DHARNA)
|
1825007000NRG23010620220134775
|
01/06/2022
|
Prakash K Bhat
|
1825007WL012030
|
Prakash K Bhat
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
PrakashKBhat
|
(000000)
|
|
73
|
KELAPUR
|
MH-25-007-010-002/453
(DHARNA)
|
1825007000NRG23010620220134777
|
01/06/2022
|
Sangita S Bhat
|
1825007WL012030
|
Sangita S Bhat
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
SangitaSBhat
|
(000000)
|
|
74
|
KELAPUR
|
MH-25-007-010-002/453
(DHARNA)
|
1825007000NRG23010620220134776
|
01/06/2022
|
Sunil A Bhat
|
1825007WL012030
|
Sunil A Bhat
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
SunilABhat
|
(000000)
|
|
75
|
KELAPUR
|
MH-25-007-010-002/470
(DHARNA)
|
1825007000NRG23010620220134779
|
01/06/2022
|
Vithabai V Khonde
|
1825007WL012030
|
Vithabai V Khonde
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
VithabaiVKhonde
|
(000000)
|
|
76
|
KELAPUR
|
MH-25-007-010-002/470
(DHARNA)
|
1825007000NRG23010620220134778
|
01/06/2022
|
Vithhal B Khonde
|
1825007WL012030
|
Vithhal B Khonde
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
VithhalBKhonde
|
(000000)
|
|
77
|
KELAPUR
|
MH-25-007-051-001/123
(KOTHODA)
|
1825007000NRG23010620220135014
|
01/06/2022
|
Prandhyna V Lokhande
|
1825007WL012035
|
Prandhyna V Lokhande
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
PrandhynaVLokhande
|
(000000)
|
|
78
|
KELAPUR
|
MH-25-007-051-001/123
(KOTHODA)
|
1825007000NRG23010620220135013
|
01/06/2022
|
Vijay C Lokhande
|
1825007WL012035
|
Vijay C Lokhande
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
VijayCLokhande
|
(000000)
|
|
79
|
KELAPUR
|
MH-25-007-051-001/124
(KOTHODA)
|
1825007000NRG23010620220134895
|
01/06/2022
|
Kavadu V Aglave
|
1825007WL012033
|
Kavadu V Aglave
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
KavaduVAglave
|
(000000)
|
|
80
|
KELAPUR
|
MH-25-007-051-001/136
(KOTHODA)
|
1825007000NRG23010620220135015
|
01/06/2022
|
Laxman M Ghotekar
|
1825007WL012035
|
Laxman M Ghotekar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
LaxmanMGhotekar
|
(000000)
|
|
81
|
KELAPUR
|
MH-25-007-051-001/136
(KOTHODA)
|
1825007000NRG23010620220135016
|
01/06/2022
|
Shobha L Ghotekar
|
1825007WL012035
|
Shobha L Ghotekar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
ShobhaLGhotekar
|
(000000)
|
|
82
|
KELAPUR
|
MH-25-007-051-001/140
(KOTHODA)
|
1825007000NRG23010620220135018
|
01/06/2022
|
Chandrakala D Bawane
|
1825007WL012035
|
Chandrakala D Bawane
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
ChandrakalaDBawane
|
(000000)
|
|
83
|
KELAPUR
|
MH-25-007-051-001/167
(KOTHODA)
|
1825007000NRG23010620220134901
|
01/06/2022
|
Bebi V Dhagadi
|
1825007WL012033
|
Bebi V Dhagadi
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
BebiVDhagadi
|
(000000)
|
|
84
|
KELAPUR
|
MH-25-007-051-001/167
(KOTHODA)
|
1825007000NRG23010620220134900
|
01/06/2022
|
Vasanta Keshav Dhagadi
|
1825007WL012033
|
Vasanta Keshav Dhagadi
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
VasantaKeshavDhagadi
|
(000000)
|
|
85
|
KELAPUR
|
MH-25-007-051-001/177
(KOTHODA)
|
1825007000NRG23010620220134903
|
01/06/2022
|
Anusaya V Korkar
|
1825007WL012033
|
Anusaya V Korkar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
AnusayaVKorkar
|
(000000)
|
|
86
|
KELAPUR
|
MH-25-007-051-001/194
(KOTHODA)
|
1825007000NRG23010620220135025
|
01/06/2022
|
Akhil
|
1825007WL012035
|
Akhil
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
Akhil
|
(000000)
|
|
87
|
KELAPUR
|
MH-25-007-051-001/194
(KOTHODA)
|
1825007000NRG23010620220135023
|
01/06/2022
|
Aknath
|
1825007WL012035
|
Aknath
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
Aknath
|
(000000)
|
|
88
|
KELAPUR
|
MH-25-007-051-001/194
(KOTHODA)
|
1825007000NRG23010620220135024
|
01/06/2022
|
Asha
|
1825007WL012035
|
Asha
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
Asha
|
(000000)
|
|
89
|
KELAPUR
|
MH-25-007-051-001/195
(KOTHODA)
|
1825007000NRG23010620220135026
|
01/06/2022
|
Manohar M Satpute
|
1825007WL012035
|
Manohar M Satpute
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
ManoharMSatpute
|
(000000)
|
|
90
|
KELAPUR
|
MH-25-007-051-001/210
(KOTHODA)
|
1825007000NRG23010620220134907
|
01/06/2022
|
Sharada G Bonde
|
1825007WL012033
|
Sharada G Bonde
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
SharadaGBonde
|
(000000)
|
|
91
|
KELAPUR
|
MH-25-007-051-001/215
(KOTHODA)
|
1825007000NRG23010620220135029
|
01/06/2022
|
Alaka S Devtale
|
1825007WL012035
|
Alaka S Devtale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
AlakaSDevtale
|
(000000)
|
|
92
|
KELAPUR
|
MH-25-007-051-001/215
(KOTHODA)
|
1825007000NRG23010620220135028
|
01/06/2022
|
Suresh L Devtale
|
1825007WL012035
|
Suresh L Devtale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
SureshLDevtale
|
(000000)
|
|
93
|
KELAPUR
|
MH-25-007-051-001/221
(KOTHODA)
|
1825007000NRG23010620220135030
|
01/06/2022
|
Bharat M Shirpurkar
|
1825007WL012035
|
Bharat M Shirpurkar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
BharatMShirpurkar
|
(000000)
|
|
94
|
KELAPUR
|
MH-25-007-051-001/221
(KOTHODA)
|
1825007000NRG23010620220135031
|
01/06/2022
|
Laxmi B Shirpurkar
|
1825007WL012035
|
Laxmi B Shirpurkar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
LaxmiBShirpurkar
|
(000000)
|
|
95
|
KELAPUR
|
MH-25-007-051-001/221
(KOTHODA)
|
1825007000NRG23010620220135032
|
01/06/2022
|
Mukesh B Shirpurkar
|
1825007WL012035
|
Mukesh B Shirpurkar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
MukeshBShirpurkar
|
(000000)
|
|
96
|
KELAPUR
|
MH-25-007-051-001/231
(KOTHODA)
|
1825007000NRG23010620220135033
|
01/06/2022
|
Trivina G Shirpurkar
|
1825007WL012035
|
Trivina G Shirpurkar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
TrivinaGShirpurkar
|
(000000)
|
|
97
|
KELAPUR
|
MH-25-007-051-001/236
(KOTHODA)
|
1825007000NRG23010620220135036
|
01/06/2022
|
Gajanan S Kale
|
1825007WL012035
|
Gajanan S Kale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
GajananSKale
|
(000000)
|
|
98
|
KELAPUR
|
MH-25-007-051-001/236
(KOTHODA)
|
1825007000NRG23010620220135035
|
01/06/2022
|
Rekha S Kale
|
1825007WL012035
|
Rekha S Kale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
RekhaSKale
|
(000000)
|
|
99
|
KELAPUR
|
MH-25-007-051-001/237
(KOTHODA)
|
1825007000NRG23010620220135038
|
01/06/2022
|
Geeta A Kale
|
1825007WL012035
|
Geeta A Kale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
GeetaAKale
|
(000000)
|
|
100
|
KELAPUR
|
MH-25-007-051-001/27
(KOTHODA)
|
1825007000NRG23010620220135039
|
01/06/2022
|
Ashok S Potekar
|
1825007WL012035
|
Ashok S Potekar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
AshokSPotekar
|
(000000)
|
|
101
|
KELAPUR
|
MH-25-007-051-001/27
(KOTHODA)
|
1825007000NRG23010620220135040
|
01/06/2022
|
Maya A Potekar
|
1825007WL012035
|
Maya A Potekar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
MayaAPotekar
|
(000000)
|
|
102
|
KELAPUR
|
MH-25-007-051-001/303
(KOTHODA)
|
1825007000NRG23010620220134911
|
01/06/2022
|
Nita S Ambade
|
1825007WL012033
|
Nita S Ambade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
NitaSAmbade
|
(000000)
|
|
103
|
KELAPUR
|
MH-25-007-051-001/304
(KOTHODA)
|
1825007000NRG23010620220134913
|
01/06/2022
|
Chanda G Shirpurkar
|
1825007WL012033
|
Chanda G Shirpurkar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
ChandaGShirpurkar
|
(000000)
|
|
104
|
KELAPUR
|
MH-25-007-051-001/304
(KOTHODA)
|
1825007000NRG23010620220134912
|
01/06/2022
|
Gajanan G Shirpurkar
|
1825007WL012033
|
Gajanan G Shirpurkar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
GajananGShirpurkar
|
(000000)
|
|
105
|
KELAPUR
|
MH-25-007-051-001/309
(KOTHODA)
|
1825007000NRG23010620220134916
|
01/06/2022
|
Shobhatai P Bonde
|
1825007WL012033
|
Shobhatai P Bonde
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
ShobhataiPBonde
|
(000000)
|
|
106
|
KELAPUR
|
MH-25-007-051-001/309
(KOTHODA)
|
1825007000NRG23010620220134917
|
01/06/2022
|
Sunil P Bonde
|
1825007WL012033
|
Sunil P Bonde
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
SunilPBonde
|
(000000)
|
|
107
|
KELAPUR
|
MH-25-007-051-001/309
(KOTHODA)
|
1825007000NRG23010620220134918
|
01/06/2022
|
Unnati S Bonde
|
1825007WL012033
|
Unnati S Bonde
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
UnnatiSBonde
|
(000000)
|
|
108
|
KELAPUR
|
MH-25-007-051-001/31
(KOTHODA)
|
1825007000NRG23010620220134920
|
01/06/2022
|
Shobha M Kumare
|
1825007WL012033
|
Shobha M Kumare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
ShobhaMKumare
|
(000000)
|
|
109
|
KELAPUR
|
MH-25-007-051-001/313
(KOTHODA)
|
1825007000NRG23010620220135043
|
01/06/2022
|
Mahadev P Bawane
|
1825007WL012035
|
Mahadev P Bawane
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
MahadevPBawane
|
(000000)
|
|
110
|
KELAPUR
|
MH-25-007-051-001/313
(KOTHODA)
|
1825007000NRG23010620220134921
|
01/06/2022
|
Parashram D Bawane
|
1825007WL012033
|
Parashram D Bawane
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
ParashramDBawane
|
(000000)
|
|
111
|
KELAPUR
|
MH-25-007-051-001/313
(KOTHODA)
|
1825007000NRG23010620220134922
|
01/06/2022
|
Somitra P Bawane
|
1825007WL012033
|
Somitra P Bawane
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
SomitraPBawane
|
(000000)
|
|
112
|
KELAPUR
|
MH-25-007-051-001/314
(KOTHODA)
|
1825007000NRG23010620220135045
|
01/06/2022
|
Vanamala P Mahakulkar
|
1825007WL012035
|
Vanamala P Mahakulkar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
VanamalaPMahakulkar
|
(000000)
|
|
113
|
KELAPUR
|
MH-25-007-051-001/315
(KOTHODA)
|
1825007000NRG23010620220135048
|
01/06/2022
|
Girja P Fartade
|
1825007WL012035
|
Girja P Fartade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
GirjaPFartade
|
(000000)
|
|
114
|
KELAPUR
|
MH-25-007-051-001/315
(KOTHODA)
|
1825007000NRG23010620220135046
|
01/06/2022
|
Nandkishor P Fartade
|
1825007WL012035
|
Nandkishor P Fartade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
NandkishorPFartade
|
(000000)
|
|
115
|
KELAPUR
|
MH-25-007-051-001/315
(KOTHODA)
|
1825007000NRG23010620220135047
|
01/06/2022
|
Sonali N Fartade
|
1825007WL012035
|
Sonali N Fartade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
SonaliNFartade
|
(000000)
|
|
116
|
KELAPUR
|
MH-25-007-051-001/32
(KOTHODA)
|
1825007000NRG23010620220135052
|
01/06/2022
|
Maya V Dhagadi
|
1825007WL012035
|
Maya V Dhagadi
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
MayaVDhagadi
|
(000000)
|
|
117
|
KELAPUR
|
MH-25-007-051-001/32
(KOTHODA)
|
1825007000NRG23010620220135051
|
01/06/2022
|
Vijay D Dhagadi
|
1825007WL012035
|
Vijay D Dhagadi
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
VijayDDhagadi
|
(000000)
|
|
118
|
KELAPUR
|
MH-25-007-051-001/331
(KOTHODA)
|
1825007000NRG23010620220134923
|
01/06/2022
|
Ravindra B Thengane
|
1825007WL012033
|
Ravindra B Thengane
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Rejected
|
04/06/2022
|
|
147670894
|
No Such Account
|
|
|
|
119
|
KELAPUR
|
MH-25-007-051-001/331
(KOTHODA)
|
1825007000NRG23010620220134924
|
01/06/2022
|
Vaishali R Thengane
|
1825007WL012033
|
Vaishali R Thengane
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Rejected
|
04/06/2022
|
|
147670894
|
No Such Account
|
|
|
|
120
|
KELAPUR
|
MH-25-007-051-001/401
(KOTHODA)
|
1825007000NRG23010620220135053
|
01/06/2022
|
Pritam S Asutkar
|
1825007WL012035
|
Pritam S Asutkar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
PritamSAsutkar
|
(000000)
|
|
121
|
KELAPUR
|
MH-25-007-051-001/402
(KOTHODA)
|
1825007000NRG23010620220134925
|
01/06/2022
|
Anajana V Dethe
|
1825007WL012033
|
Anajana V Dethe
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
AnajanaVDethe
|
(000000)
|
|
122
|
KELAPUR
|
MH-25-007-051-001/402
(KOTHODA)
|
1825007000NRG23010620220134926
|
01/06/2022
|
Neeta V Dethe
|
1825007WL012033
|
Neeta V Dethe
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
NeetaVDethe
|
(000000)
|
|
123
|
KELAPUR
|
MH-25-007-051-001/403
(KOTHODA)
|
1825007000NRG23010620220134927
|
01/06/2022
|
Ashish V Kalekar
|
1825007WL012033
|
Ashish V Kalekar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
AshishVKalekar
|
(000000)
|
|
124
|
KELAPUR
|
MH-25-007-051-001/403
(KOTHODA)
|
1825007000NRG23010620220134928
|
01/06/2022
|
Priyanka A Kalekar
|
1825007WL012033
|
Priyanka A Kalekar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
PriyankaAKalekar
|
(000000)
|
|
125
|
KELAPUR
|
MH-25-007-051-001/404
(KOTHODA)
|
1825007000NRG23010620220134929
|
01/06/2022
|
Pravin M Shirpurkar
|
1825007WL012033
|
Pravin M Shirpurkar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
PravinMShirpurkar
|
(000000)
|
|
126
|
KELAPUR
|
MH-25-007-051-001/404
(KOTHODA)
|
1825007000NRG23010620220134930
|
01/06/2022
|
Roshani P Shirpurkar
|
1825007WL012033
|
Roshani P Shirpurkar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
RoshaniPShirpurkar
|
(000000)
|
|
127
|
KELAPUR
|
MH-25-007-051-001/405
(KOTHODA)
|
1825007000NRG23010620220134931
|
01/06/2022
|
Mithun T Dakhare
|
1825007WL012033
|
Mithun T Dakhare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
MithunTDakhare
|
(000000)
|
|
128
|
KELAPUR
|
MH-25-007-051-001/406
(KOTHODA)
|
1825007000NRG23010620220135055
|
01/06/2022
|
Ashok G Kondewar
|
1825007WL012035
|
Ashok G Kondewar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
AshokGKondewar
|
(000000)
|
|
129
|
KELAPUR
|
MH-25-007-051-001/406
(KOTHODA)
|
1825007000NRG23010620220135054
|
01/06/2022
|
Vishwas G Kondekar
|
1825007WL012035
|
Vishwas G Kondekar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
VishwasGKondekar
|
(000000)
|
|
130
|
KELAPUR
|
MH-25-007-051-001/57
(KOTHODA)
|
1825007000NRG23010620220134936
|
01/06/2022
|
Shashikala A Parage
|
1825007WL012033
|
Shashikala A Parage
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
ShashikalaAParage
|
(000000)
|
|
131
|
KELAPUR
|
MH-25-007-051-001/57
(KOTHODA)
|
1825007000NRG23010620220134937
|
01/06/2022
|
Suresh A Parage
|
1825007WL012033
|
Suresh A Parage
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
SureshAParage
|
(000000)
|
|
132
|
KELAPUR
|
MH-25-007-051-001/62
(KOTHODA)
|
1825007000NRG23010620220135060
|
01/06/2022
|
Sunanda S Kapase
|
1825007WL012035
|
Sunanda S Kapase
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
SunandaSKapase
|
(000000)
|
|
133
|
KELAPUR
|
MH-25-007-051-001/62
(KOTHODA)
|
1825007000NRG23010620220135061
|
01/06/2022
|
Vidya S Kapase
|
1825007WL012035
|
Vidya S Kapase
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
VidyaSKapase
|
(000000)
|
|
134
|
KELAPUR
|
MH-25-007-051-001/64
(KOTHODA)
|
1825007000NRG23010620220135062
|
01/06/2022
|
Manjula V Darekar
|
1825007WL012035
|
Manjula V Darekar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
ManjulaVDarekar
|
(000000)
|
|
135
|
KELAPUR
|
MH-25-007-051-001/64
(KOTHODA)
|
1825007000NRG23010620220135063
|
01/06/2022
|
Shankar V Darekar
|
1825007WL012035
|
Shankar V Darekar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
ShankarVDarekar
|
(000000)
|
|
136
|
KELAPUR
|
MH-25-007-051-001/73
(KOTHODA)
|
1825007000NRG23010620220134942
|
01/06/2022
|
Kishor M Kondekar
|
1825007WL012033
|
Kishor M Kondekar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Rejected
|
04/06/2022
|
|
147670894
|
No Such Account
|
|
|
|
137
|
KELAPUR
|
MH-25-007-051-001/73
(KOTHODA)
|
1825007000NRG23010620220134940
|
01/06/2022
|
Manohar L Kondekar
|
1825007WL012033
|
Manohar L Kondekar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
ManoharLKondekar
|
(000000)
|
|
138
|
KELAPUR
|
MH-25-007-051-001/73
(KOTHODA)
|
1825007000NRG23010620220134941
|
01/06/2022
|
Shashikala M Kondekar
|
1825007WL012033
|
Shashikala M Kondekar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
ShashikalaMKondekar
|
(000000)
|
|
139
|
KELAPUR
|
MH-25-007-051-001/74
(KOTHODA)
|
1825007000NRG23010620220134943
|
01/06/2022
|
Devidas J Parage
|
1825007WL012033
|
Devidas J Parage
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
DevidasJParage
|
(000000)
|
|
140
|
KELAPUR
|
MH-25-007-051-001/74
(KOTHODA)
|
1825007000NRG23010620220134944
|
01/06/2022
|
Parvatibai D Parage
|
1825007WL012033
|
Parvatibai D Parage
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
ParvatibaiDParage
|
(000000)
|
|
141
|
KELAPUR
|
MH-25-007-051-001/82
(KOTHODA)
|
1825007000NRG23010620220134947
|
01/06/2022
|
Durga R Dethe
|
1825007WL012033
|
Durga R Dethe
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
DurgaRDethe
|
(000000)
|
|
142
|
KELAPUR
|
MH-25-007-051-001/86
(KOTHODA)
|
1825007000NRG23010620220134948
|
01/06/2022
|
Pralhad S Meshram
|
1825007WL012033
|
Pralhad S Meshram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
PralhadSMeshram
|
(000000)
|
|
143
|
KELAPUR
|
MH-25-007-051-001/86
(KOTHODA)
|
1825007000NRG23010620220134949
|
01/06/2022
|
Suvarna P Meshram
|
1825007WL012033
|
Suvarna P Meshram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
SuvarnaPMeshram
|
(000000)
|
|
144
|
KELAPUR
|
MH-25-007-051-001/90
(KOTHODA)
|
1825007000NRG23010620220135066
|
01/06/2022
|
Kavita S Joge
|
1825007WL012035
|
Kavita S Joge
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
KavitaSJoge
|
(000000)
|
|
145
|
KELAPUR
|
MH-25-007-051-001/90
(KOTHODA)
|
1825007000NRG23010620220135064
|
01/06/2022
|
Manda K Joge
|
1825007WL012035
|
Manda K Joge
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
MandaKJoge
|
(000000)
|
|
146
|
KELAPUR
|
MH-25-007-051-001/90
(KOTHODA)
|
1825007000NRG23010620220135065
|
01/06/2022
|
Sunil K Joge
|
1825007WL012035
|
Sunil K Joge
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
SunilKJoge
|
(000000)
|
|
147
|
KELAPUR
|
MH-25-007-051-001/95
(KOTHODA)
|
1825007000NRG23010620220134951
|
01/06/2022
|
Asha S Ambade
|
1825007WL012033
|
Asha S Ambade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
AshaSAmbade
|
(000000)
|
|
148
|
KELAPUR
|
MH-25-007-051-001/95
(KOTHODA)
|
1825007000NRG23010620220134950
|
01/06/2022
|
Sanjay T Aambade
|
1825007WL012033
|
Sanjay T Aambade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
SanjayTAambade
|
(000000)
|
|
149
|
KELAPUR
|
MH-25-007-190-001/192
(KHAIRGAON BU.)
|
1825007000NRG23010620220134869
|
01/06/2022
|
Nagorao B Naitam
|
1825007WL012032
|
Nagorao B Naitam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
NagoraoBNaitam
|
(000000)
|
|
150
|
KELAPUR
|
MH-25-007-190-001/708
(KHAIRGAON BU.)
|
1825007000NRG23010620220134882
|
01/06/2022
|
Sunita K Kopulwar
|
1825007WL012032
|
Sunita K Kopulwar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
SunitaKKopulwar
|
(000000)
|
|
151
|
KELAPUR
|
MH-25-007-190-002/361
(KHAIRGAON BU.)
|
1825007000NRG23010620220134889
|
01/06/2022
|
Ganesh M Ronghe
|
1825007WL012032
|
Ganesh M Ronghe
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
04/06/2022
|
|
147670894
|
|
GaneshMRonghe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147456
|
147456
|
|
|
|
|
|
|
|
|
152
|
KELAPUR
|
MH-25-007-003-001/322
(DHOKI)
|
1825007000NRG23010620220134824
|
01/06/2022
|
Vinod T Madavi
|
1825007WL012031
|
Vinod T Madavi
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/06/2022
|
|
147670894
|
|
VinodTMadavi
|
(000000)
|
|
153
|
KELAPUR
|
MH-25-007-003-001/327
(DHOKI)
|
1825007000NRG23010620220134825
|
01/06/2022
|
Arati K Madavi
|
1825007WL012031
|
Arati K Madavi
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/06/2022
|
|
147670894
|
|
AratiKMadavi
|
(000000)
|
|
154
|
KELAPUR
|
MH-25-007-003-001/356
(DHOKI)
|
1825007000NRG23010620220134827
|
01/06/2022
|
Rohan R Kaypelliwar
|
1825007WL012031
|
Rohan R Kaypelliwar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/06/2022
|
|
147670894
|
|
RohanRKaypelliwar
|
(000000)
|
|
155
|
KELAPUR
|
MH-25-007-003-001/368
(DHOKI)
|
1825007000NRG23010620220134828
|
01/06/2022
|
Kunta P Madavi
|
1825007WL012031
|
Kunta P Madavi
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/06/2022
|
|
147670894
|
|
KuntaPMadavi
|
(000000)
|
|
156
|
KELAPUR
|
MH-25-007-003-001/375
(DHOKI)
|
1825007000NRG23010620220134831
|
01/06/2022
|
Prakash S Waghade
|
1825007WL012031
|
Prakash S Waghade
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/06/2022
|
|
147670894
|
|
PrakashSWaghade
|
(000000)
|
|
157
|
KELAPUR
|
MH-25-007-003-001/377
(DHOKI)
|
1825007000NRG23010620220134833
|
01/06/2022
|
Ashwini R Kaypelliwar
|
1825007WL012031
|
Ashwini R Kaypelliwar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/06/2022
|
|
147670894
|
|
AshwiniRKaypelliwar
|
(000000)
|
|
158
|
KELAPUR
|
MH-25-007-003-001/379
(DHOKI)
|
1825007000NRG23010620220134836
|
01/06/2022
|
Pranita S Madavi
|
1825007WL012031
|
Pranita S Madavi
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/06/2022
|
|
147670894
|
|
PranitaSMadavi
|
(000000)
|
|
159
|
KELAPUR
|
MH-25-007-003-001/380
(DHOKI)
|
1825007000NRG23010620220134837
|
01/06/2022
|
Sonu R Shirpure
|
1825007WL012031
|
Sonu R Shirpure
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/06/2022
|
|
147670894
|
|
SonuRShirpure
|
(000000)
|
|
160
|
KELAPUR
|
MH-25-007-003-001/381
(DHOKI)
|
1825007000NRG23010620220134838
|
01/06/2022
|
Sunita D Murake
|
1825007WL012031
|
Sunita D Murake
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/06/2022
|
|
147670894
|
|
SunitaDMurake
|
(000000)
|
|
161
|
KELAPUR
|
MH-25-007-003-001/382
(DHOKI)
|
1825007000NRG23010620220134839
|
01/06/2022
|
Meena D Vyakthwar
|
1825007WL012031
|
Meena D Vyakthwar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/06/2022
|
|
147670894
|
|
MeenaDVyakthwar
|
(000000)
|
|
162
|
KELAPUR
|
MH-25-007-003-001/79
(DHOKI)
|
1825007000NRG23010620220134849
|
01/06/2022
|
Maya S Waghade
|
1825007WL012031
|
Maya S Waghade
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/06/2022
|
|
147670894
|
|
MayaSWaghade
|
(000000)
|
|
163
|
KELAPUR
|
MH-25-007-003-001/93
(DHOKI)
|
1825007000NRG23010620220134850
|
01/06/2022
|
Sandip N Kinake
|
1825007WL012031
|
Sandip N Kinake
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/06/2022
|
|
147670894
|
|
SandipNKinake
|
(000000)
|
|
164
|
KELAPUR
|
MH-25-007-051-001/95
(KOTHODA)
|
1825007000NRG23010620220134952
|
01/06/2022
|
Ajay S Ambade
|
1825007WL012033
|
Ajay S Ambade
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/06/2022
|
|
147670894
|
|
AjaySAmbade
|
(000000)
|
|
165
|
KELAPUR
|
MH-25-007-051-001/95
(KOTHODA)
|
1825007000NRG23010620220134953
|
01/06/2022
|
Snehal S Ambade
|
1825007WL012033
|
Snehal S Ambade
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/06/2022
|
|
147670894
|
|
SnehalSAmbade
|
(000000)
|
|
166
|
KELAPUR
|
MH-25-007-051-003/3
(KOTHODA)
|
1825007000NRG23010620220135067
|
01/06/2022
|
Ashok G Kondekar
|
1825007WL012035
|
Ashok G Kondekar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/06/2022
|
|
147670894
|
|
AshokGKondekar
|
(000000)
|
|
167
|
KELAPUR
|
MH-25-007-051-003/3
(KOTHODA)
|
1825007000NRG23010620220135068
|
01/06/2022
|
Sunita A Kondewar
|
1825007WL012035
|
Sunita A Kondewar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/06/2022
|
|
147670894
|
|
SunitaAKondewar
|
(000000)
|
|
168
|
KELAPUR
|
MH-25-007-190-001/480
(KHAIRGAON BU.)
|
1825007000NRG23010620220134873
|
01/06/2022
|
Geeta M Bodewar
|
1825007WL012032
|
Geeta M Bodewar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/06/2022
|
|
147670894
|
|
GeetaMBodewar
|
(000000)
|
|
169
|
KELAPUR
|
MH-25-007-190-002/361
(KHAIRGAON BU.)
|
1825007000NRG23010620220134890
|
01/06/2022
|
Vaishali G Ronghe
|
1825007WL012032
|
Vaishali G Ronghe
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/06/2022
|
|
147670894
|
|
VaishaliGRonghe
|
(000000)
|
|
170
|
KELAPUR
|
MH-25-007-190-002/371
(KHAIRGAON BU.)
|
1825007000NRG23010620220134892
|
01/06/2022
|
Pawan N Ronghe
|
1825007WL012032
|
Pawan N Ronghe
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/06/2022
|
|
147670894
|
|
PawanNRonghe
|
(000000)
|
|
171
|
KELAPUR
|
MH-25-007-190-002/784
(KHAIRGAON BU.)
|
1825007000NRG23010620220134893
|
01/06/2022
|
Prashant S Khatale
|
1825007WL012032
|
Prashant S Khatale
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/06/2022
|
|
147670894
|
|
PrashantSKhatale
|
(000000)
|
|
172
|
KELAPUR
|
MH-25-007-190-002/785
(KHAIRGAON BU.)
|
1825007000NRG23010620220134894
|
01/06/2022
|
Saurav V Khatale
|
1825007WL012032
|
Saurav V Khatale
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
05/06/2022
|
|
147670894
|
|
SauravVKhatale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32256
|
32256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264192
|
264192
|
|
|
|
|
|
|
|