|
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-25-007-019-001/110
(GHONSHI)
|
1825007000NRG23040720220250909
|
04/07/2022
|
Satish Ramesh Dhavale
|
1825007WL022285
|
Satish Ramesh Dhavale
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
SatishRameshDhavale
|
(000000)
|
|
2
|
KELAPUR
|
MH-25-007-061-001/282
(SAIKHEDA)
|
1825007000NRG23040720220251813
|
04/07/2022
|
Kamalabai P Nagpure
|
1825007WL022390
|
Kamalabai P Nagpure
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
KamalabaiPNagpure
|
(000000)
|
|
3
|
KELAPUR
|
MH-25-007-061-001/282
(SAIKHEDA)
|
1825007000NRG23040720220251812
|
04/07/2022
|
Purushottam D Nagpure
|
1825007WL022390
|
Purushottam D Nagpure
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
PurushottamDNagpure
|
(000000)
|
|
4
|
KELAPUR
|
MH-25-007-061-001/693
(SAIKHEDA)
|
1825007000NRG23040720220251844
|
04/07/2022
|
Laxmibai M Shivarkar
|
1825007WL022390
|
Laxmibai M Shivarkar
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
LaxmibaiMShivarkar
|
(000000)
|
|
5
|
KELAPUR
|
MH-25-007-080-001/195
(KINHI)
|
1825007000NRG23040720220252080
|
04/07/2022
|
Saraswati K Aatram
|
1825007WL022416
|
Saraswati K Aatram
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
SaraswatiKAatram
|
(000000)
|
|
6
|
KELAPUR
|
MH-25-007-080-001/210
(KINHI)
|
1825007000NRG23040720220252083
|
04/07/2022
|
Prakash R Pradhan
|
1825007WL022416
|
Prakash R Pradhan
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
PrakashRPradhan
|
(000000)
|
|
7
|
KELAPUR
|
MH-25-007-080-001/400
(KINHI)
|
1825007000NRG23040720220252096
|
04/07/2022
|
Prasanna Santosh Samrutwar
|
1825007WL022416
|
Prasanna Santosh Samrutwar
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
PrasannaSantoshSamrutwar
|
(000000)
|
|
8
|
KELAPUR
|
MH-25-007-080-001/400
(KINHI)
|
1825007000NRG23040720220252095
|
04/07/2022
|
Santosh Madhukar Samrutwar
|
1825007WL022416
|
Santosh Madhukar Samrutwar
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
SantoshMadhukarSamrutwar
|
(000000)
|
|
9
|
KELAPUR
|
MH-25-007-080-001/475
(KINHI)
|
1825007000NRG23040720220252105
|
04/07/2022
|
Bhagyashri G Bhandare
|
1825007WL022416
|
Bhagyashri G Bhandare
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
BhagyashriGBhandare
|
(000000)
|
|
10
|
KELAPUR
|
MH-25-007-183-001/102
(TADUMARI)
|
1825007000NRG23040720220251091
|
04/07/2022
|
Sunita M Tuljewad
|
1825007WL022303
|
Sunita M Tuljewad
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
SunitaMTuljewad
|
(000000)
|
|
11
|
KELAPUR
|
MH-25-007-183-001/108
(TADUMARI)
|
1825007000NRG23040720220251092
|
04/07/2022
|
Sangita P Tandulwar
|
1825007WL022303
|
Sangita P Tandulwar
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
SangitaPTandulwar
|
(000000)
|
|
12
|
KELAPUR
|
MH-25-007-183-001/120
(TADUMARI)
|
1825007000NRG23040720220251115
|
04/07/2022
|
Vaishali B Chikram
|
1825007WL022304
|
Vaishali B Chikram
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
VaishaliBChikram
|
(000000)
|
|
13
|
KELAPUR
|
MH-25-007-183-001/166
(TADUMARI)
|
1825007000NRG23040720220251117
|
04/07/2022
|
surekha
|
1825007WL022304
|
surekha
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
surekha
|
(000000)
|
|
14
|
KELAPUR
|
MH-25-007-183-001/17
(TADUMARI)
|
1825007000NRG23040720220251118
|
04/07/2022
|
Mangala S Tayare
|
1825007WL022304
|
Mangala S Tayare
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
MangalaSTayare
|
(000000)
|
|
15
|
KELAPUR
|
MH-25-007-183-001/17
(TADUMARI)
|
1825007000NRG23040720220251119
|
04/07/2022
|
vishal chahare
|
1825007WL022304
|
vishal chahare
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
vishalchahare
|
(000000)
|
|
16
|
KELAPUR
|
MH-25-007-183-001/176
(TADUMARI)
|
1825007000NRG23040720220251023
|
04/07/2022
|
Namdev M Sidam
|
1825007WL022295
|
Namdev M Sidam
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
NamdevMSidam
|
(000000)
|
|
17
|
KELAPUR
|
MH-25-007-183-001/214
(TADUMARI)
|
1825007000NRG23040720220251120
|
04/07/2022
|
Sima C Thakare
|
1825007WL022304
|
Sima C Thakare
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
SimaCThakare
|
(000000)
|
|
18
|
KELAPUR
|
MH-25-007-183-001/224
(TADUMARI)
|
1825007000NRG23040720220251121
|
04/07/2022
|
Chanda R Gedam
|
1825007WL022304
|
Chanda R Gedam
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
ChandaRGedam
|
(000000)
|
|
19
|
KELAPUR
|
MH-25-007-183-001/225
(TADUMARI)
|
1825007000NRG23040720220251024
|
04/07/2022
|
Raghoshyam L Gedam
|
1825007WL022295
|
Raghoshyam L Gedam
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
RaghoshyamLGedam
|
(000000)
|
|
20
|
KELAPUR
|
MH-25-007-183-001/228
(TADUMARI)
|
1825007000NRG23040720220251151
|
04/07/2022
|
Swapnil B Kulsange
|
1825007WL022306
|
Swapnil B Kulsange
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
SwapnilBKulsange
|
(000000)
|
|
21
|
KELAPUR
|
MH-25-007-183-001/233
(TADUMARI)
|
1825007000NRG23040720220251027
|
04/07/2022
|
Eknath M Madavi
|
1825007WL022295
|
Eknath M Madavi
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
EknathMMadavi
|
(000000)
|
|
22
|
KELAPUR
|
MH-25-007-183-001/233
(TADUMARI)
|
1825007000NRG23040720220251028
|
04/07/2022
|
Rekha E Madavi
|
1825007WL022295
|
Rekha E Madavi
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
RekhaEMadavi
|
(000000)
|
|
23
|
KELAPUR
|
MH-25-007-183-001/2471
(TADUMARI)
|
1825007000NRG23040720220251124
|
04/07/2022
|
Pavan Ganpat Gedam
|
1825007WL022304
|
Pavan Ganpat Gedam
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
PavanGanpatGedam
|
(000000)
|
|
24
|
KELAPUR
|
MH-25-007-183-001/2496
(TADUMARI)
|
1825007000NRG23040720220251126
|
04/07/2022
|
Rita A Raut
|
1825007WL022304
|
Rita A Raut
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
RitaARaut
|
(000000)
|
|
25
|
KELAPUR
|
MH-25-007-183-001/2538
(TADUMARI)
|
1825007000NRG23040720220251033
|
04/07/2022
|
Kavita V Tekam
|
1825007WL022295
|
Kavita V Tekam
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
KavitaVTekam
|
(000000)
|
|
26
|
KELAPUR
|
MH-25-007-183-001/2539
(TADUMARI)
|
1825007000NRG23040720220251152
|
04/07/2022
|
Krushna B Kumare
|
1825007WL022306
|
Krushna B Kumare
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
KrushnaBKumare
|
(000000)
|
|
27
|
KELAPUR
|
MH-25-007-183-001/2539
(TADUMARI)
|
1825007000NRG23040720220251153
|
04/07/2022
|
Vaishnavi K Kumare
|
1825007WL022306
|
Vaishnavi K Kumare
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
VaishnaviKKumare
|
(000000)
|
|
28
|
KELAPUR
|
MH-25-007-183-001/2569
(TADUMARI)
|
1825007000NRG23040720220251154
|
04/07/2022
|
Kisan D Sidam
|
1825007WL022306
|
Kisan D Sidam
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
KisanDSidam
|
(000000)
|
|
29
|
KELAPUR
|
MH-25-007-183-001/2569
(TADUMARI)
|
1825007000NRG23040720220251155
|
04/07/2022
|
Savita K Sidam
|
1825007WL022306
|
Savita K Sidam
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
SavitaKSidam
|
(000000)
|
|
30
|
KELAPUR
|
MH-25-007-183-001/2585
(TADUMARI)
|
1825007000NRG23040720220251129
|
04/07/2022
|
Ganesh M Meshram
|
1825007WL022304
|
Ganesh M Meshram
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
GaneshMMeshram
|
(000000)
|
|
31
|
KELAPUR
|
MH-25-007-183-001/2585
(TADUMARI)
|
1825007000NRG23040720220251127
|
04/07/2022
|
Laxmi M Meshram
|
1825007WL022304
|
Laxmi M Meshram
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
LaxmiMMeshram
|
(000000)
|
|
32
|
KELAPUR
|
MH-25-007-183-001/2585
(TADUMARI)
|
1825007000NRG23040720220251128
|
04/07/2022
|
Renuka M Meshram
|
1825007WL022304
|
Renuka M Meshram
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
RenukaMMeshram
|
(000000)
|
|
33
|
KELAPUR
|
MH-25-007-183-001/2602
(TADUMARI)
|
1825007000NRG23040720220251157
|
04/07/2022
|
Harshad S Meshram
|
1825007WL022306
|
Harshad S Meshram
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
HarshadSMeshram
|
(000000)
|
|
34
|
KELAPUR
|
MH-25-007-183-001/2602
(TADUMARI)
|
1825007000NRG23040720220251156
|
04/07/2022
|
Saibai S Meshram
|
1825007WL022306
|
Saibai S Meshram
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
SaibaiSMeshram
|
(000000)
|
|
35
|
KELAPUR
|
MH-25-007-183-001/2613
(TADUMARI)
|
1825007000NRG23040720220251158
|
04/07/2022
|
Ajay S Meshram
|
1825007WL022306
|
Ajay S Meshram
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
AjaySMeshram
|
(000000)
|
|
36
|
KELAPUR
|
MH-25-007-183-001/2613
(TADUMARI)
|
1825007000NRG23040720220251159
|
04/07/2022
|
Sharada A Meshram
|
1825007WL022306
|
Sharada A Meshram
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
SharadaAMeshram
|
(000000)
|
|
37
|
KELAPUR
|
MH-25-007-183-001/268
(TADUMARI)
|
1825007000NRG23040720220251097
|
04/07/2022
|
kishor
|
1825007WL022303
|
kishor
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
kishor
|
(000000)
|
|
38
|
KELAPUR
|
MH-25-007-183-001/268
(TADUMARI)
|
1825007000NRG23040720220251098
|
04/07/2022
|
soniya
|
1825007WL022303
|
soniya
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
soniya
|
(000000)
|
|
39
|
KELAPUR
|
MH-25-007-183-001/49
(TADUMARI)
|
1825007000NRG23040720220251099
|
04/07/2022
|
Vijay
|
1825007WL022303
|
Vijay
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
Vijay
|
(000000)
|
|
40
|
KELAPUR
|
MH-25-007-183-001/56
(TADUMARI)
|
1825007000NRG23040720220251100
|
04/07/2022
|
mahadev
|
1825007WL022303
|
mahadev
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
mahadev
|
(000000)
|
|
41
|
KELAPUR
|
MH-25-007-183-001/57
(TADUMARI)
|
1825007000NRG23040720220251101
|
04/07/2022
|
dattatya
|
1825007WL022303
|
dattatya
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
dattatya
|
(000000)
|
|
42
|
KELAPUR
|
MH-25-007-183-001/57
(TADUMARI)
|
1825007000NRG23040720220251102
|
04/07/2022
|
Suraj D Gedam
|
1825007WL022303
|
Suraj D Gedam
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
SurajDGedam
|
(000000)
|
|
43
|
KELAPUR
|
MH-25-007-183-001/75
(TADUMARI)
|
1825007000NRG23040720220251103
|
04/07/2022
|
Datta H Dhotre
|
1825007WL022303
|
Datta H Dhotre
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
DattaHDhotre
|
(000000)
|
|
44
|
KELAPUR
|
MH-25-007-183-002/2558
(TADUMARI)
|
1825007000NRG23040720220251108
|
04/07/2022
|
Anita S Gedam
|
1825007WL022303
|
Anita S Gedam
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
AnitaSGedam
|
(000000)
|
|
45
|
KELAPUR
|
MH-25-007-183-002/2558
(TADUMARI)
|
1825007000NRG23040720220251107
|
04/07/2022
|
Sanjay B Gedam
|
1825007WL022303
|
Sanjay B Gedam
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
SanjayBGedam
|
(000000)
|
|
46
|
KELAPUR
|
MH-25-007-183-003/2538
(TADUMARI)
|
1825007000NRG23040720220251109
|
04/07/2022
|
Shamala N Meshram
|
1825007WL022303
|
Shamala N Meshram
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
ShamalaNMeshram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70656
|
70656
|
|
|
|
|
|
|
|
|
47
|
KELAPUR
|
MH-25-007-019-001/11
(GHONSHI)
|
1825007000NRG23040720220250908
|
04/07/2022
|
Kapil V Bendale
|
1825007WL022285
|
Kapil V Bendale
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
KapilVBendale
|
(000000)
|
|
48
|
KELAPUR
|
MH-25-007-019-001/13
(GHONSHI)
|
1825007000NRG23040720220250910
|
04/07/2022
|
Ghansham G Sonekar
|
1825007WL022285
|
Ghansham G Sonekar
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
GhanshamGSonekar
|
(000000)
|
|
49
|
KELAPUR
|
MH-25-007-019-001/13
(GHONSHI)
|
1825007000NRG23040720220250911
|
04/07/2022
|
Jotsana G Sonekar
|
1825007WL022285
|
Jotsana G Sonekar
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
JotsanaGSonekar
|
(000000)
|
|
50
|
KELAPUR
|
MH-25-007-019-001/137
(GHONSHI)
|
1825007000NRG23040720220250913
|
04/07/2022
|
Akshay V Gohane
|
1825007WL022285
|
Akshay V Gohane
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
AkshayVGohane
|
(000000)
|
|
51
|
KELAPUR
|
MH-25-007-019-001/137
(GHONSHI)
|
1825007000NRG23040720220250912
|
04/07/2022
|
Lata V Gohane
|
1825007WL022285
|
Lata V Gohane
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
LataVGohane
|
(000000)
|
|
52
|
KELAPUR
|
MH-25-007-019-001/20
(GHONSHI)
|
1825007000NRG23040720220250918
|
04/07/2022
|
Nandu U Chandekar
|
1825007WL022285
|
Nandu U Chandekar
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
NanduUChandekar
|
(000000)
|
|
53
|
KELAPUR
|
MH-25-007-019-001/3
(GHONSHI)
|
1825007000NRG23040720220250919
|
04/07/2022
|
Vijayatai S Nale
|
1825007WL022285
|
Vijayatai S Nale
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
VijayataiSNale
|
(000000)
|
|
54
|
KELAPUR
|
MH-25-007-019-001/349
(GHONSHI)
|
1825007000NRG23040720220250920
|
04/07/2022
|
Vinod B Yedme
|
1825007WL022285
|
Vinod B Yedme
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
VinodBYedme
|
(000000)
|
|
55
|
KELAPUR
|
MH-25-007-019-001/36
(GHONSHI)
|
1825007000NRG23040720220250922
|
04/07/2022
|
sikandar
|
1825007WL022285
|
sikandar
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
sikandar
|
(000000)
|
|
56
|
KELAPUR
|
MH-25-007-019-001/409
(GHONSHI)
|
1825007000NRG23040720220250923
|
04/07/2022
|
Vandana A Nikam
|
1825007WL022285
|
Vandana A Nikam
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
VandanaANikam
|
(000000)
|
|
57
|
KELAPUR
|
MH-25-007-019-001/51
(GHONSHI)
|
1825007000NRG23040720220250924
|
04/07/2022
|
surekha
|
1825007WL022285
|
surekha
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
surekha
|
(000000)
|
|
58
|
KELAPUR
|
MH-25-007-086-001/186
(ZULI)
|
1825007000NRG23040720220251193
|
04/07/2022
|
manik
|
1825007WL022309
|
manik
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
manik
|
(000000)
|
|
59
|
KELAPUR
|
MH-25-007-086-001/186
(ZULI)
|
1825007000NRG23040720220251194
|
04/07/2022
|
Rani Manik Tekam
|
1825007WL022309
|
Rani Manik Tekam
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
RaniManikTekam
|
(000000)
|
|
60
|
KELAPUR
|
MH-25-007-086-001/255
(ZULI)
|
1825007000NRG23040720220251176
|
04/07/2022
|
PRAFUL SHEDMAKE
|
1825007WL022308
|
PRAFUL SHEDMAKE
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
PRAFULSHEDMAKE
|
(000000)
|
|
61
|
KELAPUR
|
MH-25-007-086-001/276
(ZULI)
|
1825007000NRG23040720220251177
|
04/07/2022
|
Premila B Atram
|
1825007WL022308
|
Premila B Atram
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
PremilaBAtram
|
(000000)
|
|
62
|
KELAPUR
|
MH-25-007-086-001/292
(ZULI)
|
1825007000NRG23040720220251181
|
04/07/2022
|
Dyaneshor T Meshram
|
1825007WL022308
|
Dyaneshor T Meshram
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
DyaneshorTMeshram
|
(000000)
|
|
63
|
KELAPUR
|
MH-25-007-086-001/292
(ZULI)
|
1825007000NRG23040720220251180
|
04/07/2022
|
Gulab Trembak Meshram
|
1825007WL022308
|
Gulab Trembak Meshram
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
GulabTrembakMeshram
|
(000000)
|
|
64
|
KELAPUR
|
MH-25-007-086-001/292
(ZULI)
|
1825007000NRG23040720220251179
|
04/07/2022
|
Laxmi T Meshram
|
1825007WL022308
|
Laxmi T Meshram
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
LaxmiTMeshram
|
(000000)
|
|
65
|
KELAPUR
|
MH-25-007-086-001/304
(ZULI)
|
1825007000NRG23040720220251182
|
04/07/2022
|
Mahesh Suresh Paratkar
|
1825007WL022308
|
Mahesh Suresh Paratkar
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
MaheshSureshParatkar
|
(000000)
|
|
66
|
KELAPUR
|
MH-25-007-086-001/38
(ZULI)
|
1825007000NRG23040720220251184
|
04/07/2022
|
avinash kove
|
1825007WL022308
|
avinash kove
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
avinashkove
|
(000000)
|
|
67
|
KELAPUR
|
MH-25-007-086-001/71
(ZULI)
|
1825007000NRG23040720220251186
|
04/07/2022
|
Sumitra K Shedmake
|
1825007WL022308
|
Sumitra K Shedmake
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
SumitraKShedmake
|
(000000)
|
|
68
|
KELAPUR
|
MH-25-007-086-001/80
(ZULI)
|
1825007000NRG23040720220251187
|
04/07/2022
|
shatrugun kove
|
1825007WL022308
|
shatrugun kove
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
shatrugunkove
|
(000000)
|
|
69
|
KELAPUR
|
MH-25-007-183-003/2538
(TADUMARI)
|
1825007000NRG23040720220251110
|
04/07/2022
|
Vishal N Meshram
|
1825007WL022303
|
Vishal N Meshram
|
00051
|
MAHB0000961
|
1536
|
1536
|
Rejected
|
09/07/2022
|
|
736235594
|
No Such Account
|
|
|
|
70
|
KELAPUR
|
MH-25-007-185-001/1005
(DAHELI ( TANDA ))
|
1825007000NRG23040720220250861
|
04/07/2022
|
Rajesh U Rathod
|
1825007WL022279
|
Rajesh U Rathod
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
RajeshURathod
|
(000000)
|
|
71
|
KELAPUR
|
MH-25-007-185-001/289
(DAHELI ( TANDA ))
|
1825007000NRG23040720220250865
|
04/07/2022
|
vijay m rathod
|
1825007WL022279
|
vijay m rathod
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
vijaymrathod
|
(000000)
|
|
72
|
KELAPUR
|
MH-25-007-185-001/300
(DAHELI ( TANDA ))
|
1825007000NRG23040720220250867
|
04/07/2022
|
Vinod V.Rathod
|
1825007WL022279
|
Vinod V.Rathod
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
VinodV.Rathod
|
(000000)
|
|
73
|
KELAPUR
|
MH-25-007-185-001/33
(DAHELI ( TANDA ))
|
1825007000NRG23040720220250870
|
04/07/2022
|
Sunita R Rrathod
|
1825007WL022279
|
Sunita R Rrathod
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
SunitaRRrathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41472
|
41472
|
|
|
|
|
|
|
|
|
74
|
KELAPUR
|
MH-25-007-080-001/608
(KINHI)
|
1825007000NRG23040720220252116
|
04/07/2022
|
Dhanshri P Akkalwar
|
1825007WL022416
|
Dhanshri P Akkalwar
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
DhanshriPAkkalwar
|
(000000)
|
|
75
|
KELAPUR
|
MH-25-007-190-001/145
(KHAIRGAON BU.)
|
1825007000NRG23040720220251300
|
04/07/2022
|
Gajanan V Anmulwar
|
1825007WL022322
|
Gajanan V Anmulwar
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
GajananVAnmulwar
|
(000000)
|
|
76
|
KELAPUR
|
MH-25-007-190-001/145
(KHAIRGAON BU.)
|
1825007000NRG23040720220251301
|
04/07/2022
|
Kavita G Anmulwar
|
1825007WL022322
|
Kavita G Anmulwar
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
KavitaGAnmulwar
|
(000000)
|
|
77
|
KELAPUR
|
MH-25-007-190-001/17
(KHAIRGAON BU.)
|
1825007000NRG23040720220251304
|
04/07/2022
|
ANJU
|
1825007WL022322
|
ANJU
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
ANJU
|
(000000)
|
|
78
|
KELAPUR
|
MH-25-007-190-001/44
(KHAIRGAON BU.)
|
1825007000NRG23040720220251311
|
04/07/2022
|
swati baskar
|
1825007WL022322
|
swati baskar
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
swatibaskar
|
(000000)
|
|
79
|
KELAPUR
|
MH-25-007-190-001/715
(KHAIRGAON BU.)
|
1825007000NRG23040720220251318
|
04/07/2022
|
Neeta P Anmulwar
|
1825007WL022322
|
Neeta P Anmulwar
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
NeetaPAnmulwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
80
|
KELAPUR
|
MH-25-007-005-001/262
(ADANI)
|
1825007000NRG23040720220252069
|
04/07/2022
|
Shankar N Vete
|
1825007WL022415
|
Shankar N Vete
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
ShankarNVete
|
(000000)
|
|
81
|
KELAPUR
|
MH-25-007-005-001/383
(ADANI)
|
1825007000NRG23040720220252073
|
04/07/2022
|
Anil S Vete
|
1825007WL022415
|
Anil S Vete
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
AnilSVete
|
(000000)
|
|
82
|
KELAPUR
|
MH-25-007-010-001/46
(DHARNA)
|
1825007000NRG23040720220252221
|
04/07/2022
|
Kavita V Nanne
|
1825007WL022430
|
Kavita V Nanne
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
KavitaVNanne
|
(000000)
|
|
83
|
KELAPUR
|
MH-25-007-010-001/523
(DHARNA)
|
1825007000NRG23040720220252223
|
04/07/2022
|
Nikhil J Kalaskar
|
1825007WL022430
|
Nikhil J Kalaskar
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
NikhilJKalaskar
|
(000000)
|
|
84
|
KELAPUR
|
MH-25-007-010-001/523
(DHARNA)
|
1825007000NRG23040720220252224
|
04/07/2022
|
Supriya N Kalaskar
|
1825007WL022430
|
Supriya N Kalaskar
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
SupriyaNKalaskar
|
(000000)
|
|
85
|
KELAPUR
|
MH-25-007-010-001/546
(DHARNA)
|
1825007000NRG23040720220252232
|
04/07/2022
|
Godavari R Gandfade
|
1825007WL022430
|
Godavari R Gandfade
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
GodavariRGandfade
|
(000000)
|
|
86
|
KELAPUR
|
MH-25-007-010-001/546
(DHARNA)
|
1825007000NRG23040720220252231
|
04/07/2022
|
Raju K Gandfade
|
1825007WL022430
|
Raju K Gandfade
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
RajuKGandfade
|
(000000)
|
|
87
|
KELAPUR
|
MH-25-007-023-001/1113
(KARANJI ROAD)
|
1825007000NRG23020720220248236
|
04/07/2022
|
Manisha Pundlik Bhele
|
1825007WL021988
|
Manisha Pundlik Bhele
|
00415
|
SBIN0000445
|
1280
|
1280
|
Processed
|
09/07/2022
|
|
736235594
|
|
ManishaPundlikBhele
|
(000000)
|
|
88
|
KELAPUR
|
MH-25-007-023-001/1113
(KARANJI ROAD)
|
1825007000NRG23020720220248235
|
04/07/2022
|
Pundlik Vitthal Bhele
|
1825007WL021988
|
Pundlik Vitthal Bhele
|
00415
|
SBIN0000445
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736235594
|
|
PundlikVitthalBhele
|
(000000)
|
|
89
|
KELAPUR
|
MH-25-007-061-001/713
(SAIKHEDA)
|
1825007000NRG23040720220251867
|
04/07/2022
|
Anil K Bhojewar
|
1825007WL022390
|
Anil K Bhojewar
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
AnilKBhojewar
|
(000000)
|
|
90
|
KELAPUR
|
MH-25-007-080-001/500
(KINHI)
|
1825007000NRG23040720220252106
|
04/07/2022
|
Ujwala S Dhurve
|
1825007WL022416
|
Ujwala S Dhurve
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
UjwalaSDhurve
|
(000000)
|
|
91
|
KELAPUR
|
MH-25-007-080-001/607
(KINHI)
|
1825007000NRG23040720220252115
|
04/07/2022
|
Pooja P Akkalwar
|
1825007WL022416
|
Pooja P Akkalwar
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
PoojaPAkkalwar
|
(000000)
|
|
92
|
KELAPUR
|
MH-25-007-086-001/431
(ZULI)
|
1825007000NRG23040720220251196
|
04/07/2022
|
Tanubai G Surpam
|
1825007WL022309
|
Tanubai G Surpam
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
TanubaiGSurpam
|
(000000)
|
|
93
|
KELAPUR
|
MH-25-007-183-001/225
(TADUMARI)
|
1825007000NRG23040720220251026
|
04/07/2022
|
Akshay R Gedam
|
1825007WL022295
|
Akshay R Gedam
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
AkshayRGedam
|
(000000)
|
|
94
|
KELAPUR
|
MH-25-007-183-001/233
(TADUMARI)
|
1825007000NRG23040720220251029
|
04/07/2022
|
dhiraj madavi
|
1825007WL022295
|
dhiraj madavi
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
dhirajmadavi
|
(000000)
|
|
95
|
KELAPUR
|
MH-25-007-183-001/48
(TADUMARI)
|
1825007000NRG23040720220251034
|
04/07/2022
|
Tulashiram N Madavi
|
1825007WL022295
|
Tulashiram N Madavi
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
TulashiramNMadavi
|
(000000)
|
|
96
|
KELAPUR
|
MH-25-007-183-001/48
(TADUMARI)
|
1825007000NRG23040720220251035
|
04/07/2022
|
Vachala T Madavi
|
1825007WL022295
|
Vachala T Madavi
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
VachalaTMadavi
|
(000000)
|
|
97
|
KELAPUR
|
MH-25-007-183-001/75
(TADUMARI)
|
1825007000NRG23040720220251104
|
04/07/2022
|
Shobha D Dhotre
|
1825007WL022303
|
Shobha D Dhotre
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
ShobhaDDhotre
|
(000000)
|
|
98
|
KELAPUR
|
MH-25-007-183-001/9
(TADUMARI)
|
1825007000NRG23040720220251105
|
04/07/2022
|
Narayan U Kanake
|
1825007WL022303
|
Narayan U Kanake
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
NarayanUKanake
|
(000000)
|
|
99
|
KELAPUR
|
MH-25-007-183-001/9
(TADUMARI)
|
1825007000NRG23040720220251106
|
04/07/2022
|
Sindhutai N Kanake
|
1825007WL022303
|
Sindhutai N Kanake
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
SindhutaiNKanake
|
(000000)
|
|
100
|
KELAPUR
|
MH-25-007-183-002/2535
(TADUMARI)
|
1825007000NRG23040720220251038
|
04/07/2022
|
Ajay S Atram
|
1825007WL022295
|
Ajay S Atram
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
AjaySAtram
|
(000000)
|
|
101
|
KELAPUR
|
MH-25-007-183-002/2535
(TADUMARI)
|
1825007000NRG23040720220251039
|
04/07/2022
|
Reshma S Atram
|
1825007WL022295
|
Reshma S Atram
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
ReshmaSAtram
|
(000000)
|
|
102
|
KELAPUR
|
MH-25-007-183-002/2535
(TADUMARI)
|
1825007000NRG23040720220251036
|
04/07/2022
|
Shalik T Atram
|
1825007WL022295
|
Shalik T Atram
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
ShalikTAtram
|
(000000)
|
|
103
|
KELAPUR
|
MH-25-007-183-002/2535
(TADUMARI)
|
1825007000NRG23040720220251037
|
04/07/2022
|
Sumitra S Atram
|
1825007WL022295
|
Sumitra S Atram
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
SumitraSAtram
|
(000000)
|
|
104
|
KELAPUR
|
MH-25-007-183-003/2538
(TADUMARI)
|
1825007000NRG23040720220251111
|
04/07/2022
|
Vijeta N Meshram
|
1825007WL022303
|
Vijeta N Meshram
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
VijetaNMeshram
|
(000000)
|
|
105
|
KELAPUR
|
MH-25-007-183-003/2610
(TADUMARI)
|
1825007000NRG23040720220251040
|
04/07/2022
|
Lata S Gedam
|
1825007WL022295
|
Lata S Gedam
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
LataSGedam
|
(000000)
|
|
106
|
KELAPUR
|
MH-25-007-183-003/2610
(TADUMARI)
|
1825007000NRG23040720220251041
|
04/07/2022
|
Sumitra S Gedam
|
1825007WL022295
|
Sumitra S Gedam
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
SumitraSGedam
|
(000000)
|
|
107
|
KELAPUR
|
MH-25-007-185-001/205
(DAHELI ( TANDA ))
|
1825007000NRG23040720220250863
|
04/07/2022
|
Namdev T Rathod
|
1825007WL022279
|
Namdev T Rathod
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
NamdevTRathod
|
(000000)
|
|
108
|
KELAPUR
|
MH-25-007-185-001/205
(DAHELI ( TANDA ))
|
1825007000NRG23040720220250864
|
04/07/2022
|
Rajesh N Rathod
|
1825007WL022279
|
Rajesh N Rathod
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
RajeshNRathod
|
(000000)
|
|
109
|
KELAPUR
|
MH-25-007-190-001/100
(KHAIRGAON BU.)
|
1825007000NRG23040720220251291
|
04/07/2022
|
Gajanan R Mandhare
|
1825007WL022322
|
Gajanan R Mandhare
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
GajananRMandhare
|
(000000)
|
|
110
|
KELAPUR
|
MH-25-007-190-001/100
(KHAIRGAON BU.)
|
1825007000NRG23040720220251292
|
04/07/2022
|
Sunanda G Mandhare
|
1825007WL022322
|
Sunanda G Mandhare
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
SunandaGMandhare
|
(000000)
|
|
111
|
KELAPUR
|
MH-25-007-190-001/107
(KHAIRGAON BU.)
|
1825007000NRG23040720220251294
|
04/07/2022
|
Sheshrao Vitthal Poyam
|
1825007WL022322
|
Sheshrao Vitthal Poyam
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
SheshraoVitthalPoyam
|
(000000)
|
|
112
|
KELAPUR
|
MH-25-007-190-001/116
(KHAIRGAON BU.)
|
1825007000NRG23040720220251297
|
04/07/2022
|
Nimbaji
|
1825007WL022322
|
Nimbaji
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
Nimbaji
|
(000000)
|
|
113
|
KELAPUR
|
MH-25-007-190-001/140
(KHAIRGAON BU.)
|
1825007000NRG23040720220251299
|
04/07/2022
|
Bebi Bhoyar
|
1825007WL022322
|
Bebi Bhoyar
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
BebiBhoyar
|
(000000)
|
|
114
|
KELAPUR
|
MH-25-007-190-001/156
(KHAIRGAON BU.)
|
1825007000NRG23040720220251303
|
04/07/2022
|
Vaishali A Bhoyar
|
1825007WL022322
|
Vaishali A Bhoyar
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
VaishaliABhoyar
|
(000000)
|
|
115
|
KELAPUR
|
MH-25-007-190-001/17
(KHAIRGAON BU.)
|
1825007000NRG23040720220251305
|
04/07/2022
|
Shankar G Naitam
|
1825007WL022322
|
Shankar G Naitam
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
ShankarGNaitam
|
(000000)
|
|
116
|
KELAPUR
|
MH-25-007-190-001/22
(KHAIRGAON BU.)
|
1825007000NRG23040720220251308
|
04/07/2022
|
Mangala S Atram
|
1825007WL022322
|
Mangala S Atram
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
MangalaSAtram
|
(000000)
|
|
117
|
KELAPUR
|
MH-25-007-190-001/22
(KHAIRGAON BU.)
|
1825007000NRG23040720220251307
|
04/07/2022
|
Sunil Narayan Atram
|
1825007WL022322
|
Sunil Narayan Atram
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
SunilNarayanAtram
|
(000000)
|
|
118
|
KELAPUR
|
MH-25-007-190-001/27
(KHAIRGAON BU.)
|
1825007000NRG23040720220251309
|
04/07/2022
|
Ganesh
|
1825007WL022322
|
Ganesh
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
Ganesh
|
(000000)
|
|
119
|
KELAPUR
|
MH-25-007-190-001/58
(KHAIRGAON BU.)
|
1825007000NRG23040720220251315
|
04/07/2022
|
Sunita U Anmulwar
|
1825007WL022322
|
Sunita U Anmulwar
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
SunitaUAnmulwar
|
(000000)
|
|
120
|
KELAPUR
|
MH-25-007-190-001/706
(KHAIRGAON BU.)
|
1825007000NRG23040720220251316
|
04/07/2022
|
Anita S Sunkarwar
|
1825007WL022322
|
Anita S Sunkarwar
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
AnitaSSunkarwar
|
(000000)
|
|
121
|
KELAPUR
|
MH-25-007-190-001/715
(KHAIRGAON BU.)
|
1825007000NRG23040720220251317
|
04/07/2022
|
Prashant S Anmulwar
|
1825007WL022322
|
Prashant S Anmulwar
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
PrashantSAnmulwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64512
|
64512
|
|
|
|
|
|
|
|
|
122
|
KELAPUR
|
MH-25-007-007-001/101
(SUNNA)
|
1825007000NRG23040720220250975
|
04/07/2022
|
Ganpat Bapurao Meshram
|
1825007WL022291
|
Ganpat Bapurao Meshram
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
GanpatBapuraoMeshram
|
(000000)
|
|
123
|
KELAPUR
|
MH-25-007-007-001/47
(SUNNA)
|
1825007000NRG23040720220250979
|
04/07/2022
|
Parvata Manohar Meshram
|
1825007WL022291
|
Parvata Manohar Meshram
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
ParvataManoharMeshram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
124
|
KELAPUR
|
MH-25-007-005-001/384
(ADANI)
|
1825007000NRG23040720220252074
|
04/07/2022
|
Mahesh S Vete
|
1825007WL022415
|
Mahesh S Vete
|
00415
|
SBIN0008331
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
MaheshSVete
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
125
|
KELAPUR
|
MH-25-007-183-001/2538
(TADUMARI)
|
1825007000NRG23040720220251032
|
04/07/2022
|
Vijay B Tekam
|
1825007WL022295
|
Vijay B Tekam
|
00415
|
SBIN0021511
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
VijayBTekam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
126
|
KELAPUR
|
MH-25-007-005-001/262
(ADANI)
|
1825007000NRG23040720220252070
|
04/07/2022
|
Laxmi S Vete
|
1825007WL022415
|
Laxmi S Vete
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
LaxmiSVete
|
(000000)
|
|
127
|
KELAPUR
|
MH-25-007-005-001/29
(ADANI)
|
1825007000NRG23040720220252072
|
04/07/2022
|
Chabu
|
1825007WL022415
|
Chabu
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
Chabu
|
(000000)
|
|
128
|
KELAPUR
|
MH-25-007-005-001/29
(ADANI)
|
1825007000NRG23040720220252071
|
04/07/2022
|
Sunil
|
1825007WL022415
|
Sunil
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
Sunil
|
(000000)
|
|
129
|
KELAPUR
|
MH-25-007-007-001/140
(SUNNA)
|
1825007000NRG23040720220250976
|
04/07/2022
|
Amrut Sambhaji Tekam
|
1825007WL022291
|
Amrut Sambhaji Tekam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
AmrutSambhajiTekam
|
(000000)
|
|
130
|
KELAPUR
|
MH-25-007-010-001/394
(DHARNA)
|
1825007000NRG23040720220252216
|
04/07/2022
|
amol
|
1825007WL022430
|
amol
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
amol
|
(000000)
|
|
131
|
KELAPUR
|
MH-25-007-010-001/394
(DHARNA)
|
1825007000NRG23040720220252217
|
04/07/2022
|
Manisha A Gudade
|
1825007WL022430
|
Manisha A Gudade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
ManishaAGudade
|
(000000)
|
|
132
|
KELAPUR
|
MH-25-007-010-001/43
(DHARNA)
|
1825007000NRG23040720220252218
|
04/07/2022
|
Dipak S Madavi
|
1825007WL022430
|
Dipak S Madavi
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
DipakSMadavi
|
(000000)
|
|
133
|
KELAPUR
|
MH-25-007-010-001/43
(DHARNA)
|
1825007000NRG23040720220252219
|
04/07/2022
|
Mangala D Madavi
|
1825007WL022430
|
Mangala D Madavi
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
MangalaDMadavi
|
(000000)
|
|
134
|
KELAPUR
|
MH-25-007-010-001/436
(DHARNA)
|
1825007000NRG23040720220252220
|
04/07/2022
|
RAMKRESHN MATTE
|
1825007WL022430
|
RAMKRESHN MATTE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
RAMKRESHNMATTE
|
(000000)
|
|
135
|
KELAPUR
|
MH-25-007-010-001/468
(DHARNA)
|
1825007000NRG23040720220252222
|
04/07/2022
|
Jyoti P Karluke
|
1825007WL022430
|
Jyoti P Karluke
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
JyotiPKarluke
|
(000000)
|
|
136
|
KELAPUR
|
MH-25-007-010-001/539
(DHARNA)
|
1825007000NRG23040720220252226
|
04/07/2022
|
Rekha M Parshive
|
1825007WL022430
|
Rekha M Parshive
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
RekhaMParshive
|
(000000)
|
|
137
|
KELAPUR
|
MH-25-007-010-001/545
(DHARNA)
|
1825007000NRG23040720220252230
|
04/07/2022
|
Nisha R Atram
|
1825007WL022430
|
Nisha R Atram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
NishaRAtram
|
(000000)
|
|
138
|
KELAPUR
|
MH-25-007-010-001/545
(DHARNA)
|
1825007000NRG23040720220252229
|
04/07/2022
|
Rupesh N Atram
|
1825007WL022430
|
Rupesh N Atram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
RupeshNAtram
|
(000000)
|
|
139
|
KELAPUR
|
MH-25-007-010-001/61
(DHARNA)
|
1825007000NRG23040720220252233
|
04/07/2022
|
Namdev K Atram
|
1825007WL022430
|
Namdev K Atram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
NamdevKAtram
|
(000000)
|
|
140
|
KELAPUR
|
MH-25-007-010-001/61
(DHARNA)
|
1825007000NRG23040720220252234
|
04/07/2022
|
Pateti N Atram
|
1825007WL022430
|
Pateti N Atram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
PatetiNAtram
|
(000000)
|
|
141
|
KELAPUR
|
MH-25-007-010-001/61
(DHARNA)
|
1825007000NRG23040720220252235
|
04/07/2022
|
Umesh N Atram
|
1825007WL022430
|
Umesh N Atram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
UmeshNAtram
|
(000000)
|
|
142
|
KELAPUR
|
MH-25-007-010-001/92
(DHARNA)
|
1825007000NRG23040720220252237
|
04/07/2022
|
Pramod Karluke
|
1825007WL022430
|
Pramod Karluke
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
PramodKarluke
|
(000000)
|
|
143
|
KELAPUR
|
MH-25-007-010-001/96
(DHARNA)
|
1825007000NRG23040720220252238
|
04/07/2022
|
Vishnu G Waghade
|
1825007WL022430
|
Vishnu G Waghade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
VishnuGWaghade
|
(000000)
|
|
144
|
KELAPUR
|
MH-25-007-010-002/471
(DHARNA)
|
1825007000NRG23040720220252239
|
04/07/2022
|
Umesh M Matte
|
1825007WL022430
|
Umesh M Matte
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
UmeshMMatte
|
(000000)
|
|
145
|
KELAPUR
|
MH-25-007-010-002/500
(DHARNA)
|
1825007000NRG23040720220252240
|
04/07/2022
|
Patru T Matte
|
1825007WL022430
|
Patru T Matte
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
PatruTMatte
|
(000000)
|
|
146
|
KELAPUR
|
MH-25-007-016-001/161
(DABHA)
|
1825007000NRG23040720220250852
|
04/07/2022
|
sadhana
|
1825007WL022278
|
sadhana
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
sadhana
|
(000000)
|
|
147
|
KELAPUR
|
MH-25-007-016-001/178
(DABHA)
|
1825007000NRG23040720220250853
|
04/07/2022
|
suvarna
|
1825007WL022278
|
suvarna
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
suvarna
|
(000000)
|
|
148
|
KELAPUR
|
MH-25-007-016-001/49
(DABHA)
|
1825007000NRG23040720220250854
|
04/07/2022
|
Kisan K KUdmate
|
1825007WL022278
|
Kisan K KUdmate
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
KisanKKUdmate
|
(000000)
|
|
149
|
KELAPUR
|
MH-25-007-016-001/49
(DABHA)
|
1825007000NRG23040720220250855
|
04/07/2022
|
Pravin K Kudmate
|
1825007WL022278
|
Pravin K Kudmate
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
PravinKKudmate
|
(000000)
|
|
150
|
KELAPUR
|
MH-25-007-016-001/51
(DABHA)
|
1825007000NRG23040720220250857
|
04/07/2022
|
praful
|
1825007WL022278
|
praful
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
praful
|
(000000)
|
|
151
|
KELAPUR
|
MH-25-007-016-001/72
(DABHA)
|
1825007000NRG23040720220250858
|
04/07/2022
|
RAGHUVIR
|
1825007WL022278
|
RAGHUVIR
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
RAGHUVIR
|
(000000)
|
|
152
|
KELAPUR
|
MH-25-007-023-001/1105
(KARANJI ROAD)
|
1825007000NRG23020720220248234
|
04/07/2022
|
Kishor
|
1825007WL021988
|
Kishor
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
09/07/2022
|
|
736235594
|
|
Kishor
|
(000000)
|
|
153
|
KELAPUR
|
MH-25-007-061-001/594
(SAIKHEDA)
|
1825007000NRG23040720220251832
|
04/07/2022
|
Santosh V Manusmare
|
1825007WL022390
|
Santosh V Manusmare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
SantoshVManusmare
|
(000000)
|
|
154
|
KELAPUR
|
MH-25-007-080-001/270
(KINHI)
|
1825007000NRG23040720220252087
|
04/07/2022
|
Yashoda V Todsam
|
1825007WL022416
|
Yashoda V Todsam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
YashodaVTodsam
|
(000000)
|
|
155
|
KELAPUR
|
MH-25-007-080-001/309
(KINHI)
|
1825007000NRG23040720220252091
|
04/07/2022
|
Suresh N Waghade
|
1825007WL022416
|
Suresh N Waghade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
SureshNWaghade
|
(000000)
|
|
156
|
KELAPUR
|
MH-25-007-080-001/422
(KINHI)
|
1825007000NRG23040720220252100
|
04/07/2022
|
Kalpana P Kohale
|
1825007WL022416
|
Kalpana P Kohale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
KalpanaPKohale
|
(000000)
|
|
157
|
KELAPUR
|
MH-25-007-183-001/248
(TADUMARI)
|
1825007000NRG23040720220251031
|
04/07/2022
|
Chaya R Tandulwar
|
1825007WL022295
|
Chaya R Tandulwar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
ChayaRTandulwar
|
(000000)
|
|
158
|
KELAPUR
|
MH-25-007-183-001/248
(TADUMARI)
|
1825007000NRG23040720220251030
|
04/07/2022
|
Ram N Tandulwar
|
1825007WL022295
|
Ram N Tandulwar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
RamNTandulwar
|
(000000)
|
|
159
|
KELAPUR
|
MH-25-007-190-001/192
(KHAIRGAON BU.)
|
1825007000NRG23040720220251306
|
04/07/2022
|
Nagorao B Naitam
|
1825007WL022322
|
Nagorao B Naitam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
NagoraoBNaitam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52480
|
52480
|
|
|
|
|
|
|
|
|
160
|
KELAPUR
|
MH-25-007-010-001/544
(DHARNA)
|
1825007000NRG23040720220252228
|
04/07/2022
|
Bharati S Matte
|
1825007WL022430
|
Bharati S Matte
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
BharatiSMatte
|
(000000)
|
|
161
|
KELAPUR
|
MH-25-007-010-001/544
(DHARNA)
|
1825007000NRG23040720220252227
|
04/07/2022
|
Shankar T Matte
|
1825007WL022430
|
Shankar T Matte
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
ShankarTMatte
|
(000000)
|
|
162
|
KELAPUR
|
MH-25-007-061-001/20
(SAIKHEDA)
|
1825007000NRG23040720220251810
|
04/07/2022
|
Rundi V Parshive
|
1825007WL022390
|
Rundi V Parshive
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
RundiVParshive
|
(000000)
|
|
163
|
KELAPUR
|
MH-25-007-061-001/282
(SAIKHEDA)
|
1825007000NRG23040720220251814
|
04/07/2022
|
Hemant P Nagpure
|
1825007WL022390
|
Hemant P Nagpure
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
HemantPNagpure
|
(000000)
|
|
164
|
KELAPUR
|
MH-25-007-061-001/327
(SAIKHEDA)
|
1825007000NRG23040720220251817
|
04/07/2022
|
Krishna V Ramelwar
|
1825007WL022390
|
Krishna V Ramelwar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
KrishnaVRamelwar
|
(000000)
|
|
165
|
KELAPUR
|
MH-25-007-061-001/327
(SAIKHEDA)
|
1825007000NRG23040720220251815
|
04/07/2022
|
Vijay S Ramelwar
|
1825007WL022390
|
Vijay S Ramelwar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
VijaySRamelwar
|
(000000)
|
|
166
|
KELAPUR
|
MH-25-007-061-001/349
(SAIKHEDA)
|
1825007000NRG23040720220251818
|
04/07/2022
|
Santosh M Umare
|
1825007WL022390
|
Santosh M Umare
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
SantoshMUmare
|
(000000)
|
|
167
|
KELAPUR
|
MH-25-007-061-001/349
(SAIKHEDA)
|
1825007000NRG23040720220251819
|
04/07/2022
|
Vandana S Umare
|
1825007WL022390
|
Vandana S Umare
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
VandanaSUmare
|
(000000)
|
|
168
|
KELAPUR
|
MH-25-007-061-001/350
(SAIKHEDA)
|
1825007000NRG23040720220251820
|
04/07/2022
|
Ganesh M Umare
|
1825007WL022390
|
Ganesh M Umare
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
GaneshMUmare
|
(000000)
|
|
169
|
KELAPUR
|
MH-25-007-061-001/350
(SAIKHEDA)
|
1825007000NRG23040720220251821
|
04/07/2022
|
Sima G Umare
|
1825007WL022390
|
Sima G Umare
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
SimaGUmare
|
(000000)
|
|
170
|
KELAPUR
|
MH-25-007-061-001/356
(SAIKHEDA)
|
1825007000NRG23040720220251822
|
04/07/2022
|
Bebi S Gurnule
|
1825007WL022390
|
Bebi S Gurnule
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
BebiSGurnule
|
(000000)
|
|
171
|
KELAPUR
|
MH-25-007-061-001/402
(SAIKHEDA)
|
1825007000NRG23040720220251824
|
04/07/2022
|
Pratibha U Lande
|
1825007WL022390
|
Pratibha U Lande
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
PratibhaULande
|
(000000)
|
|
172
|
KELAPUR
|
MH-25-007-061-001/402
(SAIKHEDA)
|
1825007000NRG23040720220251823
|
04/07/2022
|
Umesh Z Lande
|
1825007WL022390
|
Umesh Z Lande
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
UmeshZLande
|
(000000)
|
|
173
|
KELAPUR
|
MH-25-007-061-001/445
(SAIKHEDA)
|
1825007000NRG23040720220251828
|
04/07/2022
|
Arati S Karime
|
1825007WL022390
|
Arati S Karime
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
AratiSKarime
|
(000000)
|
|
174
|
KELAPUR
|
MH-25-007-061-001/445
(SAIKHEDA)
|
1825007000NRG23040720220251827
|
04/07/2022
|
Satish J Karime
|
1825007WL022390
|
Satish J Karime
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
SatishJKarime
|
(000000)
|
|
175
|
KELAPUR
|
MH-25-007-061-001/45
(SAIKHEDA)
|
1825007000NRG23040720220251829
|
04/07/2022
|
Mahananda G Chavhan
|
1825007WL022390
|
Mahananda G Chavhan
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
MahanandaGChavhan
|
(000000)
|
|
176
|
KELAPUR
|
MH-25-007-061-001/531
(SAIKHEDA)
|
1825007000NRG23040720220251830
|
04/07/2022
|
Gunvant A Kohale
|
1825007WL022390
|
Gunvant A Kohale
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
GunvantAKohale
|
(000000)
|
|
177
|
KELAPUR
|
MH-25-007-061-001/531
(SAIKHEDA)
|
1825007000NRG23040720220251831
|
04/07/2022
|
Priti G Kohale
|
1825007WL022390
|
Priti G Kohale
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
PritiGKohale
|
(000000)
|
|
178
|
KELAPUR
|
MH-25-007-061-001/625
(SAIKHEDA)
|
1825007000NRG23040720220251833
|
04/07/2022
|
Tara S Manusmare
|
1825007WL022390
|
Tara S Manusmare
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
TaraSManusmare
|
(000000)
|
|
179
|
KELAPUR
|
MH-25-007-061-001/678
(SAIKHEDA)
|
1825007000NRG23040720220251835
|
04/07/2022
|
Rani S Pendor
|
1825007WL022390
|
Rani S Pendor
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
RaniSPendor
|
(000000)
|
|
180
|
KELAPUR
|
MH-25-007-061-001/678
(SAIKHEDA)
|
1825007000NRG23040720220251834
|
04/07/2022
|
Sachin B Pendor
|
1825007WL022390
|
Sachin B Pendor
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
SachinBPendor
|
(000000)
|
|
181
|
KELAPUR
|
MH-25-007-061-001/688
(SAIKHEDA)
|
1825007000NRG23040720220251836
|
04/07/2022
|
Vithhal R Parshive
|
1825007WL022390
|
Vithhal R Parshive
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
VithhalRParshive
|
(000000)
|
|
182
|
KELAPUR
|
MH-25-007-061-001/689
(SAIKHEDA)
|
1825007000NRG23040720220251837
|
04/07/2022
|
Dinesh G Chavhan
|
1825007WL022390
|
Dinesh G Chavhan
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
DineshGChavhan
|
(000000)
|
|
183
|
KELAPUR
|
MH-25-007-061-001/690
(SAIKHEDA)
|
1825007000NRG23040720220251839
|
04/07/2022
|
Darshana S Parshive
|
1825007WL022390
|
Darshana S Parshive
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
DarshanaSParshive
|
(000000)
|
|
184
|
KELAPUR
|
MH-25-007-061-001/690
(SAIKHEDA)
|
1825007000NRG23040720220251838
|
04/07/2022
|
Sanjay S Parshive
|
1825007WL022390
|
Sanjay S Parshive
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
SanjaySParshive
|
(000000)
|
|
185
|
KELAPUR
|
MH-25-007-061-001/691
(SAIKHEDA)
|
1825007000NRG23040720220251841
|
04/07/2022
|
Manisha N Parshive
|
1825007WL022390
|
Manisha N Parshive
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
ManishaNParshive
|
(000000)
|
|
186
|
KELAPUR
|
MH-25-007-061-001/691
(SAIKHEDA)
|
1825007000NRG23040720220251840
|
04/07/2022
|
Nilesh R Parshive
|
1825007WL022390
|
Nilesh R Parshive
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
NileshRParshive
|
(000000)
|
|
187
|
KELAPUR
|
MH-25-007-061-001/692
(SAIKHEDA)
|
1825007000NRG23040720220251842
|
04/07/2022
|
Kisan M Shivarkar
|
1825007WL022390
|
Kisan M Shivarkar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
KisanMShivarkar
|
(000000)
|
|
188
|
KELAPUR
|
MH-25-007-061-001/693
(SAIKHEDA)
|
1825007000NRG23040720220251843
|
04/07/2022
|
Madhukar R Shivarkar
|
1825007WL022390
|
Madhukar R Shivarkar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
MadhukarRShivarkar
|
(000000)
|
|
189
|
KELAPUR
|
MH-25-007-061-001/693
(SAIKHEDA)
|
1825007000NRG23040720220251845
|
04/07/2022
|
Pravin M Shivarkar
|
1825007WL022390
|
Pravin M Shivarkar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
PravinMShivarkar
|
(000000)
|
|
190
|
KELAPUR
|
MH-25-007-061-001/694
(SAIKHEDA)
|
1825007000NRG23040720220251846
|
04/07/2022
|
Shubham S Potgantwar
|
1825007WL022390
|
Shubham S Potgantwar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
ShubhamSPotgantwar
|
(000000)
|
|
191
|
KELAPUR
|
MH-25-007-061-001/695
(SAIKHEDA)
|
1825007000NRG23040720220251847
|
04/07/2022
|
Suraj S Gurnule
|
1825007WL022390
|
Suraj S Gurnule
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
SurajSGurnule
|
(000000)
|
|
192
|
KELAPUR
|
MH-25-007-061-001/696
(SAIKHEDA)
|
1825007000NRG23040720220251848
|
04/07/2022
|
Umesh L Pradhan
|
1825007WL022390
|
Umesh L Pradhan
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
UmeshLPradhan
|
(000000)
|
|
193
|
KELAPUR
|
MH-25-007-061-001/697
(SAIKHEDA)
|
1825007000NRG23040720220251850
|
04/07/2022
|
Kaivalya S Umare
|
1825007WL022390
|
Kaivalya S Umare
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
KaivalyaSUmare
|
(000000)
|
|
194
|
KELAPUR
|
MH-25-007-061-001/697
(SAIKHEDA)
|
1825007000NRG23040720220251849
|
04/07/2022
|
Suraj S Umare
|
1825007WL022390
|
Suraj S Umare
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
SurajSUmare
|
(000000)
|
|
195
|
KELAPUR
|
MH-25-007-061-001/698
(SAIKHEDA)
|
1825007000NRG23040720220251851
|
04/07/2022
|
Pankaj M Bhanarkar
|
1825007WL022390
|
Pankaj M Bhanarkar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
PankajMBhanarkar
|
(000000)
|
|
196
|
KELAPUR
|
MH-25-007-061-001/699
(SAIKHEDA)
|
1825007000NRG23040720220251852
|
04/07/2022
|
Anil P Bhanarkar
|
1825007WL022390
|
Anil P Bhanarkar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
AnilPBhanarkar
|
(000000)
|
|
197
|
KELAPUR
|
MH-25-007-061-001/700
(SAIKHEDA)
|
1825007000NRG23040720220251853
|
04/07/2022
|
Vinod D Jadhav
|
1825007WL022390
|
Vinod D Jadhav
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
VinodDJadhav
|
(000000)
|
|
198
|
KELAPUR
|
MH-25-007-061-001/701
(SAIKHEDA)
|
1825007000NRG23040720220251854
|
04/07/2022
|
Amit V Parshive
|
1825007WL022390
|
Amit V Parshive
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
AmitVParshive
|
(000000)
|
|
199
|
KELAPUR
|
MH-25-007-061-001/701
(SAIKHEDA)
|
1825007000NRG23040720220251855
|
04/07/2022
|
Sumit V Parshive
|
1825007WL022390
|
Sumit V Parshive
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
SumitVParshive
|
(000000)
|
|
200
|
KELAPUR
|
MH-25-007-061-001/702
(SAIKHEDA)
|
1825007000NRG23040720220251856
|
04/07/2022
|
Akash T Sonule
|
1825007WL022390
|
Akash T Sonule
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
AkashTSonule
|
(000000)
|
|
201
|
KELAPUR
|
MH-25-007-061-001/702
(SAIKHEDA)
|
1825007000NRG23040720220251857
|
04/07/2022
|
Priyanka A Sonule
|
1825007WL022390
|
Priyanka A Sonule
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
PriyankaASonule
|
(000000)
|
|
202
|
KELAPUR
|
MH-25-007-061-001/703
(SAIKHEDA)
|
1825007000NRG23040720220251858
|
04/07/2022
|
Bhargav M Gurnule
|
1825007WL022390
|
Bhargav M Gurnule
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
BhargavMGurnule
|
(000000)
|
|
203
|
KELAPUR
|
MH-25-007-061-001/704
(SAIKHEDA)
|
1825007000NRG23040720220251859
|
04/07/2022
|
Rushikesh G Kavale
|
1825007WL022390
|
Rushikesh G Kavale
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
RushikeshGKavale
|
(000000)
|
|
204
|
KELAPUR
|
MH-25-007-061-001/705
(SAIKHEDA)
|
1825007000NRG23040720220251860
|
04/07/2022
|
Mahadev R Dhole
|
1825007WL022390
|
Mahadev R Dhole
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
MahadevRDhole
|
(000000)
|
|
205
|
KELAPUR
|
MH-25-007-061-001/706
(SAIKHEDA)
|
1825007000NRG23040720220251861
|
04/07/2022
|
Umesh K Bhojewar
|
1825007WL022390
|
Umesh K Bhojewar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
UmeshKBhojewar
|
(000000)
|
|
206
|
KELAPUR
|
MH-25-007-061-001/707
(SAIKHEDA)
|
1825007000NRG23040720220251862
|
04/07/2022
|
Akshay P Mandavgade
|
1825007WL022390
|
Akshay P Mandavgade
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
AkshayPMandavgade
|
(000000)
|
|
207
|
KELAPUR
|
MH-25-007-061-001/708
(SAIKHEDA)
|
1825007000NRG23040720220251863
|
04/07/2022
|
Shubham T Kinake
|
1825007WL022390
|
Shubham T Kinake
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
ShubhamTKinake
|
(000000)
|
|
208
|
KELAPUR
|
MH-25-007-061-001/708
(SAIKHEDA)
|
1825007000NRG23040720220251864
|
04/07/2022
|
Sumit T Kinake
|
1825007WL022390
|
Sumit T Kinake
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
SumitTKinake
|
(000000)
|
|
209
|
KELAPUR
|
MH-25-007-061-001/709
(SAIKHEDA)
|
1825007000NRG23040720220251865
|
04/07/2022
|
Kalpana H Bhoyar
|
1825007WL022390
|
Kalpana H Bhoyar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
KalpanaHBhoyar
|
(000000)
|
|
210
|
KELAPUR
|
MH-25-007-061-001/709
(SAIKHEDA)
|
1825007000NRG23040720220251866
|
04/07/2022
|
Pranay H Bhoyar
|
1825007WL022390
|
Pranay H Bhoyar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
PranayHBhoyar
|
(000000)
|
|
211
|
KELAPUR
|
MH-25-007-061-001/714
(SAIKHEDA)
|
1825007000NRG23040720220251868
|
04/07/2022
|
Sidharth D Kamble
|
1825007WL022390
|
Sidharth D Kamble
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
SidharthDKamble
|
(000000)
|
|
212
|
KELAPUR
|
MH-25-007-061-001/715
(SAIKHEDA)
|
1825007000NRG23040720220251869
|
04/07/2022
|
Abhay R Avdhutkar
|
1825007WL022390
|
Abhay R Avdhutkar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
AbhayRAvdhutkar
|
(000000)
|
|
213
|
KELAPUR
|
MH-25-007-061-001/716
(SAIKHEDA)
|
1825007000NRG23040720220251870
|
04/07/2022
|
Arjun V Madavi
|
1825007WL022390
|
Arjun V Madavi
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
ArjunVMadavi
|
(000000)
|
|
214
|
KELAPUR
|
MH-25-007-061-001/716
(SAIKHEDA)
|
1825007000NRG23040720220251871
|
04/07/2022
|
Karan V Madavi
|
1825007WL022390
|
Karan V Madavi
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
KaranVMadavi
|
(000000)
|
|
215
|
KELAPUR
|
MH-25-007-061-001/717
(SAIKHEDA)
|
1825007000NRG23040720220251872
|
04/07/2022
|
Devanand C Vaidya
|
1825007WL022390
|
Devanand C Vaidya
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
DevanandCVaidya
|
(000000)
|
|
216
|
KELAPUR
|
MH-25-007-061-001/718
(SAIKHEDA)
|
1825007000NRG23040720220251873
|
04/07/2022
|
Sandip M Madavi
|
1825007WL022390
|
Sandip M Madavi
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
SandipMMadavi
|
(000000)
|
|
217
|
KELAPUR
|
MH-25-007-061-001/719
(SAIKHEDA)
|
1825007000NRG23040720220251874
|
04/07/2022
|
Pramod R Kumare
|
1825007WL022390
|
Pramod R Kumare
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
PramodRKumare
|
(000000)
|
|
218
|
KELAPUR
|
MH-25-007-061-001/720
(SAIKHEDA)
|
1825007000NRG23040720220251875
|
04/07/2022
|
Vaibhav S Pawar
|
1825007WL022390
|
Vaibhav S Pawar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
VaibhavSPawar
|
(000000)
|
|
219
|
KELAPUR
|
MH-25-007-061-001/721
(SAIKHEDA)
|
1825007000NRG23040720220251876
|
04/07/2022
|
Chetan N Lande
|
1825007WL022390
|
Chetan N Lande
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
ChetanNLande
|
(000000)
|
|
220
|
KELAPUR
|
MH-25-007-061-001/729
(SAIKHEDA)
|
1825007000NRG23040720220251877
|
04/07/2022
|
Pravin M Bhanarkar
|
1825007WL022390
|
Pravin M Bhanarkar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
PravinMBhanarkar
|
(000000)
|
|
221
|
KELAPUR
|
MH-25-007-061-001/730
(SAIKHEDA)
|
1825007000NRG23040720220251878
|
04/07/2022
|
Saurabh S Nahne
|
1825007WL022390
|
Saurabh S Nahne
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
SaurabhSNahne
|
(000000)
|
|
222
|
KELAPUR
|
MH-25-007-061-001/731
(SAIKHEDA)
|
1825007000NRG23040720220251879
|
04/07/2022
|
Gajanan N Lande
|
1825007WL022390
|
Gajanan N Lande
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
GajananNLande
|
(000000)
|
|
223
|
KELAPUR
|
MH-25-007-061-001/99
(SAIKHEDA)
|
1825007000NRG23040720220251882
|
04/07/2022
|
Anil M Nahne
|
1825007WL022390
|
Anil M Nahne
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
AnilMNahne
|
(000000)
|
|
224
|
KELAPUR
|
MH-25-007-061-001/99
(SAIKHEDA)
|
1825007000NRG23040720220251881
|
04/07/2022
|
Archana M Nahne
|
1825007WL022390
|
Archana M Nahne
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
ArchanaMNahne
|
(000000)
|
|
225
|
KELAPUR
|
MH-25-007-061-001/99
(SAIKHEDA)
|
1825007000NRG23040720220251880
|
04/07/2022
|
Maroti M Nahne
|
1825007WL022390
|
Maroti M Nahne
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
MarotiMNahne
|
(000000)
|
|
226
|
KELAPUR
|
MH-25-007-080-001/166
(KINHI)
|
1825007000NRG23040720220252078
|
04/07/2022
|
Akash G Mohurle
|
1825007WL022416
|
Akash G Mohurle
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
AkashGMohurle
|
(000000)
|
|
227
|
KELAPUR
|
MH-25-007-080-001/166
(KINHI)
|
1825007000NRG23040720220252077
|
04/07/2022
|
Laxman Giridhar Mohurle
|
1825007WL022416
|
Laxman Giridhar Mohurle
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
LaxmanGiridharMohurle
|
(000000)
|
|
228
|
KELAPUR
|
MH-25-007-080-001/203
(KINHI)
|
1825007000NRG23040720220252082
|
04/07/2022
|
Nitin N Thakare
|
1825007WL022416
|
Nitin N Thakare
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
NitinNThakare
|
(000000)
|
|
229
|
KELAPUR
|
MH-25-007-080-001/218
(KINHI)
|
1825007000NRG23040720220252084
|
04/07/2022
|
Anita M Thakare
|
1825007WL022416
|
Anita M Thakare
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
AnitaMThakare
|
(000000)
|
|
230
|
KELAPUR
|
MH-25-007-080-001/280
(KINHI)
|
1825007000NRG23040720220252090
|
04/07/2022
|
Umesh T Mohurle
|
1825007WL022416
|
Umesh T Mohurle
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
UmeshTMohurle
|
(000000)
|
|
231
|
KELAPUR
|
MH-25-007-080-001/383
(KINHI)
|
1825007000NRG23040720220252094
|
04/07/2022
|
Usha M Meshram
|
1825007WL022416
|
Usha M Meshram
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
UshaMMeshram
|
(000000)
|
|
232
|
KELAPUR
|
MH-25-007-080-001/404
(KINHI)
|
1825007000NRG23040720220252097
|
04/07/2022
|
Sima S Thakare
|
1825007WL022416
|
Sima S Thakare
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
SimaSThakare
|
(000000)
|
|
233
|
KELAPUR
|
MH-25-007-080-001/427
(KINHI)
|
1825007000NRG23040720220252101
|
04/07/2022
|
Niramala D Meshram
|
1825007WL022416
|
Niramala D Meshram
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
NiramalaDMeshram
|
(000000)
|
|
234
|
KELAPUR
|
MH-25-007-080-001/456
(KINHI)
|
1825007000NRG23040720220252102
|
04/07/2022
|
Ankit S Fate
|
1825007WL022416
|
Ankit S Fate
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
AnkitSFate
|
(000000)
|
|
235
|
KELAPUR
|
MH-25-007-080-001/456
(KINHI)
|
1825007000NRG23040720220252103
|
04/07/2022
|
Samiksha A Fate
|
1825007WL022416
|
Samiksha A Fate
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
SamikshaAFate
|
(000000)
|
|
236
|
KELAPUR
|
MH-25-007-080-001/475
(KINHI)
|
1825007000NRG23040720220252104
|
04/07/2022
|
Govinda A Bhandare
|
1825007WL022416
|
Govinda A Bhandare
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
GovindaABhandare
|
(000000)
|
|
237
|
KELAPUR
|
MH-25-007-080-001/520
(KINHI)
|
1825007000NRG23040720220252107
|
04/07/2022
|
Mina L Meshram
|
1825007WL022416
|
Mina L Meshram
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
MinaLMeshram
|
(000000)
|
|
238
|
KELAPUR
|
MH-25-007-080-001/585
(KINHI)
|
1825007000NRG23040720220252108
|
04/07/2022
|
Ravindra P Uike
|
1825007WL022416
|
Ravindra P Uike
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
RavindraPUike
|
(000000)
|
|
239
|
KELAPUR
|
MH-25-007-080-001/589
(KINHI)
|
1825007000NRG23040720220252109
|
04/07/2022
|
Viraj P Gorlewar
|
1825007WL022416
|
Viraj P Gorlewar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
VirajPGorlewar
|
(000000)
|
|
240
|
KELAPUR
|
MH-25-007-080-001/591
(KINHI)
|
1825007000NRG23040720220252110
|
04/07/2022
|
Jayashri P Pradhan
|
1825007WL022416
|
Jayashri P Pradhan
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
JayashriPPradhan
|
(000000)
|
|
241
|
KELAPUR
|
MH-25-007-080-001/597
(KINHI)
|
1825007000NRG23040720220252111
|
04/07/2022
|
Archana K Surpam
|
1825007WL022416
|
Archana K Surpam
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
ArchanaKSurpam
|
(000000)
|
|
242
|
KELAPUR
|
MH-25-007-080-001/598
(KINHI)
|
1825007000NRG23040720220252112
|
04/07/2022
|
Shobha T Surpam
|
1825007WL022416
|
Shobha T Surpam
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
ShobhaTSurpam
|
(000000)
|
|
243
|
KELAPUR
|
MH-25-007-080-001/599
(KINHI)
|
1825007000NRG23040720220252113
|
04/07/2022
|
Santosh S Atram
|
1825007WL022416
|
Santosh S Atram
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
SantoshSAtram
|
(000000)
|
|
244
|
KELAPUR
|
MH-25-007-080-001/600
(KINHI)
|
1825007000NRG23040720220252114
|
04/07/2022
|
Suhas M Thakare
|
1825007WL022416
|
Suhas M Thakare
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
SuhasMThakare
|
(000000)
|
|
245
|
KELAPUR
|
MH-25-007-080-001/609
(KINHI)
|
1825007000NRG23040720220252118
|
04/07/2022
|
Ganesh M Thakare
|
1825007WL022416
|
Ganesh M Thakare
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
GaneshMThakare
|
(000000)
|
|
246
|
KELAPUR
|
MH-25-007-080-001/609
(KINHI)
|
1825007000NRG23040720220252117
|
04/07/2022
|
Nageshwar M Thakare
|
1825007WL022416
|
Nageshwar M Thakare
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
NageshwarMThakare
|
(000000)
|
|
247
|
KELAPUR
|
MH-25-007-190-001/716
(KHAIRGAON BU.)
|
1825007000NRG23040720220251319
|
04/07/2022
|
Aruna S Poyam
|
1825007WL022322
|
Aruna S Poyam
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
09/07/2022
|
|
736235594
|
|
ArunaSPoyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135168
|
135168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
379648
|
379648
|
|
|
|
|
|
|
|