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-25-007-003-001/185 (DHOKI)
|
1825007000NRG23171020220365822
|
17/10/2022
|
Pravin S Gopewar
|
1825007WL041362
|
Pravin S Gopewar
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188519
|
|
PravinSGopewar
|
(000000)
|
2
|
KELAPUR
|
MH-25-007-018-001/329 (WATHODA)
|
1825007000NRG23171020220365788
|
17/10/2022
|
Shilpa V Meshram
|
1825007WL041356
|
Shilpa V Meshram
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188519
|
|
ShilpaVMeshram
|
(000000)
|
3
|
KELAPUR
|
MH-25-007-077-001/123 (WAI)
|
1825007000NRG23171020220366586
|
17/10/2022
|
Manjutai Maroti Nahne
|
1825007WL041478
|
Manjutai Maroti Nahne
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188519
|
|
ManjutaiMarotiNahne
|
(000000)
|
4
|
KELAPUR
|
MH-25-007-077-001/124 (WAI)
|
1825007000NRG23171020220366588
|
17/10/2022
|
Mangala thakare
|
1825007WL041478
|
Mangala thakare
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188519
|
|
Mangalathakare
|
(000000)
|
5
|
KELAPUR
|
MH-25-007-077-001/469 (WAI)
|
1825007000NRG23171020220366598
|
17/10/2022
|
Sarikha Mahadev Uravate
|
1825007WL041478
|
Sarikha Mahadev Uravate
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188519
|
|
SarikhaMahadevUravate
|
(000000)
|
6
|
KELAPUR
|
MH-25-007-169-001/112 (GHORDARA)
|
1825007000NRG23171020220365704
|
17/10/2022
|
Vinod B Meshram
|
1825007WL041343
|
Vinod B Meshram
|
00051
|
MAHB0000262
|
1280
|
1280
|
Processed
|
25/10/2022
|
|
764188519
|
|
VinodBMeshram
|
(000000)
|
7
|
KELAPUR
|
MH-25-007-169-001/112 (GHORDARA)
|
1825007000NRG23171020220365703
|
17/10/2022
|
Vishnu B Meshram
|
1825007WL041343
|
Vishnu B Meshram
|
00051
|
MAHB0000262
|
1280
|
1280
|
Processed
|
25/10/2022
|
|
764188519
|
|
VishnuBMeshram
|
(000000)
|
8
|
KELAPUR
|
MH-25-007-169-001/14 (GHORDARA)
|
1825007000NRG23171020220365707
|
17/10/2022
|
Kamal M Zode
|
1825007WL041343
|
Kamal M Zode
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188519
|
|
KamalMZode
|
(000000)
|
9
|
KELAPUR
|
MH-25-007-169-001/14 (GHORDARA)
|
1825007000NRG23171020220365708
|
17/10/2022
|
Sudhir M Zode
|
1825007WL041343
|
Sudhir M Zode
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188519
|
|
SudhirMZode
|
(000000)
|
10
|
KELAPUR
|
MH-25-007-169-001/37 (GHORDARA)
|
1825007000NRG23171020220365719
|
17/10/2022
|
vanda
|
1825007WL041344
|
vanda
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188519
|
|
vanda
|
(000000)
|
11
|
KELAPUR
|
MH-25-007-169-001/58 (GHORDARA)
|
1825007000NRG23171020220365720
|
17/10/2022
|
Kashiram P Surpam
|
1825007WL041344
|
Kashiram P Surpam
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188519
|
|
KashiramPSurpam
|
(000000)
|
12
|
KELAPUR
|
MH-25-007-169-001/58 (GHORDARA)
|
1825007000NRG23171020220365721
|
17/10/2022
|
Shobhabai K Surpam
|
1825007WL041344
|
Shobhabai K Surpam
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188519
|
|
ShobhabaiKSurpam
|
(000000)
|
13
|
KELAPUR
|
MH-25-007-169-001/58 (GHORDARA)
|
1825007000NRG23171020220365722
|
17/10/2022
|
Vinod K Surpam
|
1825007WL041344
|
Vinod K Surpam
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188519
|
|
VinodKSurpam
|
(000000)
|
14
|
KELAPUR
|
MH-25-007-169-002/390 (GHORDARA)
|
1825007000NRG23171020220365727
|
17/10/2022
|
Anita G Kumare
|
1825007WL041345
|
Anita G Kumare
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188519
|
|
AnitaGKumare
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20992
|
20992
|
|
|
|
|
|
|
|
15
|
KELAPUR
|
MH-25-007-001-001/11 (BHADUMARI)
|
1825007000NRG23171020220365645
|
17/10/2022
|
Premila Sanjay Pandharmishe
|
1825007WL041338
|
Premila Sanjay Pandharmishe
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188519
|
|
PremilaSanjayPandharmishe
|
(000000)
|
16
|
KELAPUR
|
MH-25-007-001-001/111 (BHADUMARI)
|
1825007000NRG23171020220365657
|
17/10/2022
|
mina dnaneshwar chaudhari
|
1825007WL041339
|
mina dnaneshwar chaudhari
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188519
|
|
minadnaneshwarchaudhari
|
(000000)
|
17
|
KELAPUR
|
MH-25-007-001-001/115 (BHADUMARI)
|
1825007000NRG23171020220365646
|
17/10/2022
|
Shravan V Pandharmishe
|
1825007WL041338
|
Shravan V Pandharmishe
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188519
|
|
ShravanVPandharmishe
|
(000000)
|
18
|
KELAPUR
|
MH-25-007-001-001/125 (BHADUMARI)
|
1825007000NRG23171020220365648
|
17/10/2022
|
Lalaji M Mohite
|
1825007WL041338
|
Lalaji M Mohite
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188519
|
|
LalajiMMohite
|
(000000)
|
19
|
KELAPUR
|
MH-25-007-001-001/154 (BHADUMARI)
|
1825007000NRG23171020220365658
|
17/10/2022
|
manik M Meshram
|
1825007WL041339
|
manik M Meshram
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188519
|
|
manikMMeshram
|
(000000)
|
20
|
KELAPUR
|
MH-25-007-001-001/154 (BHADUMARI)
|
1825007000NRG23171020220365659
|
17/10/2022
|
sangita meshram
|
1825007WL041339
|
sangita meshram
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188519
|
|
sangitameshram
|
(000000)
|
21
|
KELAPUR
|
MH-25-007-001-001/267 (BHADUMARI)
|
1825007000NRG23171020220365649
|
17/10/2022
|
Laxmibai G Annamwar
|
1825007WL041338
|
Laxmibai G Annamwar
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188519
|
|
LaxmibaiGAnnamwar
|
(000000)
|
22
|
KELAPUR
|
MH-25-007-001-001/355 (BHADUMARI)
|
1825007000NRG23171020220365650
|
17/10/2022
|
Kamala Bhimrao Atram
|
1825007WL041338
|
Kamala Bhimrao Atram
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188519
|
|
KamalaBhimraoAtram
|
(000000)
|
23
|
KELAPUR
|
MH-25-007-001-001/362 (BHADUMARI)
|
1825007000NRG23171020220365653
|
17/10/2022
|
Archana Manoj Meshram
|
1825007WL041338
|
Archana Manoj Meshram
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188519
|
|
ArchanaManojMeshram
|
(000000)
|
24
|
KELAPUR
|
MH-25-007-001-001/362 (BHADUMARI)
|
1825007000NRG23171020220365652
|
17/10/2022
|
Manoj R Meshram
|
1825007WL041338
|
Manoj R Meshram
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188519
|
|
ManojRMeshram
|
(000000)
|
25
|
KELAPUR
|
MH-25-007-001-001/43 (BHADUMARI)
|
1825007000NRG23171020220365661
|
17/10/2022
|
Kamal S Salam
|
1825007WL041339
|
Kamal S Salam
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188519
|
|
KamalSSalam
|
(000000)
|
26
|
KELAPUR
|
MH-25-007-001-001/43 (BHADUMARI)
|
1825007000NRG23171020220365663
|
17/10/2022
|
Manoj S Salam
|
1825007WL041339
|
Manoj S Salam
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188519
|
|
ManojSSalam
|
(000000)
|
27
|
KELAPUR
|
MH-25-007-001-001/60 (BHADUMARI)
|
1825007000NRG23171020220365664
|
17/10/2022
|
Manohar J Salam
|
1825007WL041339
|
Manohar J Salam
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188519
|
|
ManoharJSalam
|
(000000)
|
28
|
KELAPUR
|
MH-25-007-001-002/282 (BHADUMARI)
|
1825007000NRG23171020220365655
|
17/10/2022
|
Ganesh R Annamwar
|
1825007WL041338
|
Ganesh R Annamwar
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188519
|
|
GaneshRAnnamwar
|
(000000)
|
29
|
KELAPUR
|
MH-25-007-071-001/103 (BOTH)
|
1825007000NRG23171020220365687
|
17/10/2022
|
Shobha K Devtale
|
1825007WL041342
|
Shobha K Devtale
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188519
|
|
ShobhaKDevtale
|
(000000)
|
30
|
KELAPUR
|
MH-25-007-071-001/119 (BOTH)
|
1825007000NRG23171020220365689
|
17/10/2022
|
Narayan Linganwar
|
1825007WL041342
|
Narayan Linganwar
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188519
|
|
NarayanLinganwar
|
(000000)
|
31
|
KELAPUR
|
MH-25-007-071-001/122 (BOTH)
|
1825007000NRG23171020220365666
|
17/10/2022
|
Ashok S Maggadewar
|
1825007WL041340
|
Ashok S Maggadewar
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188519
|
|
AshokSMaggadewar
|
(000000)
|
32
|
KELAPUR
|
MH-25-007-071-001/210 (BOTH)
|
1825007000NRG23171020220365669
|
17/10/2022
|
Sanjay P Bhanarkar
|
1825007WL041340
|
Sanjay P Bhanarkar
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188519
|
|
SanjayPBhanarkar
|
(000000)
|
33
|
KELAPUR
|
MH-25-007-071-001/210 (BOTH)
|
1825007000NRG23171020220365668
|
17/10/2022
|
Vandana P Bharnarkar
|
1825007WL041340
|
Vandana P Bharnarkar
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188519
|
|
VandanaPBharnarkar
|
(000000)
|
34
|
KELAPUR
|
MH-25-007-071-001/211 (BOTH)
|
1825007000NRG23171020220365670
|
17/10/2022
|
Ashok Bhanarkar
|
1825007WL041340
|
Ashok Bhanarkar
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188519
|
|
AshokBhanarkar
|
(000000)
|
35
|
KELAPUR
|
MH-25-007-071-001/211 (BOTH)
|
1825007000NRG23171020220365691
|
17/10/2022
|
Shrikant A Bhanarkar
|
1825007WL041342
|
Shrikant A Bhanarkar
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188519
|
|
ShrikantABhanarkar
|
(000000)
|
36
|
KELAPUR
|
MH-25-007-071-001/253 (BOTH)
|
1825007000NRG23171020220365693
|
17/10/2022
|
Ashok L Pedttiwar
|
1825007WL041342
|
Ashok L Pedttiwar
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188519
|
|
AshokLPedttiwar
|
(000000)
|
37
|
KELAPUR
|
MH-25-007-071-001/253 (BOTH)
|
1825007000NRG23171020220365694
|
17/10/2022
|
Surekha A Pedttiwar
|
1825007WL041342
|
Surekha A Pedttiwar
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188519
|
|
SurekhaAPedttiwar
|
(000000)
|
38
|
KELAPUR
|
MH-25-007-071-001/290 (BOTH)
|
1825007000NRG23171020220365673
|
17/10/2022
|
bhaurao
|
1825007WL041340
|
bhaurao
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188519
|
|
bhaurao
|
(000000)
|
39
|
KELAPUR
|
MH-25-007-071-001/32 (BOTH)
|
1825007000NRG23171020220365674
|
17/10/2022
|
Chandku A shedmake
|
1825007WL041340
|
Chandku A shedmake
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188519
|
|
ChandkuAshedmake
|
(000000)
|
40
|
KELAPUR
|
MH-25-007-071-001/341 (BOTH)
|
1825007000NRG23171020220365698
|
17/10/2022
|
Dipak V Pawade
|
1825007WL041342
|
Dipak V Pawade
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188519
|
|
DipakVPawade
|
(000000)
|
41
|
KELAPUR
|
MH-25-007-071-001/341 (BOTH)
|
1825007000NRG23171020220365699
|
17/10/2022
|
Mira V Pawade
|
1825007WL041342
|
Mira V Pawade
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188519
|
|
MiraVPawade
|
(000000)
|
42
|
KELAPUR
|
MH-25-007-071-001/398 (BOTH)
|
1825007000NRG23171020220365676
|
17/10/2022
|
manda ulhas bhoyar
|
1825007WL041340
|
manda ulhas bhoyar
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188519
|
|
mandaulhasbhoyar
|
(000000)
|
43
|
KELAPUR
|
MH-25-007-071-001/4248 (BOTH)
|
1825007000NRG23171020220365678
|
17/10/2022
|
Pushpa S Bhanarkar
|
1825007WL041340
|
Pushpa S Bhanarkar
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188519
|
|
PushpaSBhanarkar
|
(000000)
|
44
|
KELAPUR
|
MH-25-007-071-001/4250 (BOTH)
|
1825007000NRG23171020220365700
|
17/10/2022
|
Sunil M Kolurwar
|
1825007WL041342
|
Sunil M Kolurwar
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188519
|
|
SunilMKolurwar
|
(000000)
|
45
|
KELAPUR
|
MH-25-007-071-001/4572 (BOTH)
|
1825007000NRG23171020220365679
|
17/10/2022
|
Ramdas G Maggidwar
|
1825007WL041340
|
Ramdas G Maggidwar
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188519
|
|
RamdasGMaggidwar
|
(000000)
|
46
|
KELAPUR
|
MH-25-007-071-001/4579 (BOTH)
|
1825007000NRG23171020220365680
|
17/10/2022
|
Istari G Devtale
|
1825007WL041340
|
Istari G Devtale
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188519
|
|
IstariGDevtale
|
(000000)
|
47
|
KELAPUR
|
MH-25-007-071-001/4626 (BOTH)
|
1825007000NRG23171020220365701
|
17/10/2022
|
Achal S Meshram
|
1825007WL041342
|
Achal S Meshram
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188519
|
|
AchalSMeshram
|
(000000)
|
48
|
KELAPUR
|
MH-25-007-071-001/4643 (BOTH)
|
1825007000NRG23171020220365681
|
17/10/2022
|
Dattu Govinda Yevale
|
1825007WL041340
|
Dattu Govinda Yevale
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188519
|
|
DattuGovindaYevale
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52224
|
52224
|
|
|
|
|
|
|
|
49
|
KELAPUR
|
MH-25-007-003-001/229 (DHOKI)
|
1825007000NRG23171020220365729
|
17/10/2022
|
Rohit Subhash Palkantiwar
|
1825007WL041346
|
Rohit Subhash Palkantiwar
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188519
|
|
RohitSubhashPalkantiwar
|
(000000)
|
50
|
KELAPUR
|
MH-25-007-070-001/187 (PADHA)
|
1825007000NRG23171020220365744
|
17/10/2022
|
Jyotsna V Rajgadkar
|
1825007WL041349
|
Jyotsna V Rajgadkar
|
00089
|
CBIN0282988
|
1792
|
1792
|
Processed
|
25/10/2022
|
|
764188519
|
|
JyotsnaVRajgadkar
|
(000000)
|
51
|
KELAPUR
|
MH-25-007-070-003/1 (PADHA)
|
1825007000NRG23171020220365753
|
17/10/2022
|
Santosh nagpure
|
1825007WL041349
|
Santosh nagpure
|
00089
|
CBIN0282988
|
1792
|
1792
|
Processed
|
25/10/2022
|
|
764188519
|
|
Santoshnagpure
|
(000000)
|
52
|
KELAPUR
|
MH-25-007-077-001/462 (WAI)
|
1825007000NRG23171020220366597
|
17/10/2022
|
Sandip T Ganvir
|
1825007WL041478
|
Sandip T Ganvir
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188519
|
|
SandipTGanvir
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
53
|
KELAPUR
|
MH-25-007-003-001/72 (DHOKI)
|
1825007000NRG23171020220365731
|
17/10/2022
|
Sangita A Madavi
|
1825007WL041346
|
Sangita A Madavi
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188519
|
|
SangitaAMadavi
|
(000000)
|
54
|
KELAPUR
|
MH-25-007-017-001/12 (WAGADA)
|
1825007000NRG23171020220365780
|
17/10/2022
|
Rupali P Ade
|
1825007WL041354
|
Rupali P Ade
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188519
|
|
RupaliPAde
|
(000000)
|
55
|
KELAPUR
|
MH-25-007-070-001/266 (PADHA)
|
1825007000NRG23171020220365746
|
17/10/2022
|
Suman Khushal Gedam
|
1825007WL041349
|
Suman Khushal Gedam
|
00415
|
SBIN0000445
|
1792
|
1792
|
Processed
|
25/10/2022
|
|
764188519
|
|
SumanKhushalGedam
|
(000000)
|
56
|
KELAPUR
|
MH-25-007-169-002/396 (GHORDARA)
|
1825007000NRG23171020220366563
|
17/10/2022
|
Vinod Motiram Meshram
|
1825007WL041474
|
Vinod Motiram Meshram
|
00415
|
SBIN0000445
|
1792
|
1792
|
Processed
|
25/10/2022
|
|
764188519
|
|
VinodMotiramMeshram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
57
|
KELAPUR
|
MH-25-007-003-001/111 (DHOKI)
|
1825007000NRG23171020220365821
|
17/10/2022
|
Nanda H Madavi
|
1825007WL041362
|
Nanda H Madavi
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188519
|
|
NandaHMadavi
|
(000000)
|
58
|
KELAPUR
|
MH-25-007-078-001/191 (ARLI)
|
1825007000NRG23171020220366577
|
17/10/2022
|
Chandrkala Limbaji Borkar
|
1825007WL041477
|
Chandrkala Limbaji Borkar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188519
|
|
ChandrkalaLimbajiBorkar
|
(000000)
|
59
|
KELAPUR
|
MH-25-007-078-001/191 (ARLI)
|
1825007000NRG23171020220366576
|
17/10/2022
|
Limbaji Sonu Borakar
|
1825007WL041477
|
Limbaji Sonu Borakar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188519
|
|
LimbajiSonuBorakar
|
(000000)
|
60
|
KELAPUR
|
MH-25-007-078-001/467 (ARLI)
|
1825007000NRG23171020220366581
|
17/10/2022
|
Pochiram B Borkar
|
1825007WL041477
|
Pochiram B Borkar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188519
|
|
PochiramBBorkar
|
(000000)
|
61
|
KELAPUR
|
MH-25-007-078-001/467 (ARLI)
|
1825007000NRG23171020220366582
|
17/10/2022
|
Swatika P Borkar
|
1825007WL041477
|
Swatika P Borkar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188519
|
|
SwatikaPBorkar
|
(000000)
|
62
|
KELAPUR
|
MH-25-007-078-001/512 (ARLI)
|
1825007000NRG23171020220366583
|
17/10/2022
|
Laxman Sonya Borkar
|
1825007WL041477
|
Laxman Sonya Borkar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188519
|
|
LaxmanSonyaBorkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
63
|
KELAPUR
|
MH-25-007-013-001/302 (MIRA)
|
1825007000NRG23171020220365732
|
17/10/2022
|
ganesh
|
1825007WL041347
|
ganesh
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188519
|
|
ganesh
|
(000000)
|
64
|
KELAPUR
|
MH-25-007-013-001/302 (MIRA)
|
1825007000NRG23171020220365733
|
17/10/2022
|
Vinod M Pawar
|
1825007WL041347
|
Vinod M Pawar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188519
|
|
VinodMPawar
|
(000000)
|
65
|
KELAPUR
|
MH-25-007-013-002/407 (MIRA)
|
1825007000NRG23171020220365735
|
17/10/2022
|
asha
|
1825007WL041347
|
asha
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188519
|
|
asha
|
(000000)
|
66
|
KELAPUR
|
MH-25-007-013-002/407 (MIRA)
|
1825007000NRG23171020220365734
|
17/10/2022
|
pravin
|
1825007WL041347
|
pravin
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188519
|
|
pravin
|
(000000)
|
67
|
KELAPUR
|
MH-25-007-017-001/10 (WAGADA)
|
1825007000NRG23171020220365777
|
17/10/2022
|
Narmada D Rathod
|
1825007WL041354
|
Narmada D Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188519
|
|
NarmadaDRathod
|
(000000)
|
68
|
KELAPUR
|
MH-25-007-050-001/126 (SINGALDIP)
|
1825007000NRG23171020220365762
|
17/10/2022
|
madhukar tekam
|
1825007WL041351
|
madhukar tekam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188519
|
|
madhukartekam
|
(000000)
|
69
|
KELAPUR
|
MH-25-007-050-001/16 (SINGALDIP)
|
1825007000NRG23171020220365763
|
17/10/2022
|
Anil Sontakke
|
1825007WL041351
|
Anil Sontakke
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188519
|
|
AnilSontakke
|
(000000)
|
70
|
KELAPUR
|
MH-25-007-070-001/150 (PADHA)
|
1825007000NRG23171020220365742
|
17/10/2022
|
mahadesh
|
1825007WL041349
|
mahadesh
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
25/10/2022
|
|
764188519
|
|
mahadesh
|
(000000)
|
71
|
KELAPUR
|
MH-25-007-070-001/269 (PADHA)
|
1825007000NRG23171020220365747
|
17/10/2022
|
Sonali Mahadeo Kongare
|
1825007WL041349
|
Sonali Mahadeo Kongare
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
25/10/2022
|
|
764188519
|
|
SonaliMahadeoKongare
|
(000000)
|
72
|
KELAPUR
|
MH-25-007-070-001/318 (PADHA)
|
1825007000NRG23171020220365750
|
17/10/2022
|
Tulshiram Ramaji Boghale
|
1825007WL041349
|
Tulshiram Ramaji Boghale
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
25/10/2022
|
|
764188519
|
|
TulshiramRamajiBoghale
|
(000000)
|
73
|
KELAPUR
|
MH-25-007-070-001/319 (PADHA)
|
1825007000NRG23171020220365751
|
17/10/2022
|
Parvatabai A Jambhulkar
|
1825007WL041349
|
Parvatabai A Jambhulkar
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
25/10/2022
|
|
764188519
|
|
ParvatabaiAJambhulkar
|
(000000)
|
74
|
KELAPUR
|
MH-25-007-070-003/1 (PADHA)
|
1825007000NRG23171020220365754
|
17/10/2022
|
Mangala S Nagpure
|
1825007WL041349
|
Mangala S Nagpure
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
25/10/2022
|
|
764188519
|
|
MangalaSNagpure
|
(000000)
|
75
|
KELAPUR
|
MH-25-007-070-003/475 (PADHA)
|
1825007000NRG23171020220365755
|
17/10/2022
|
Vithhal M Aavtade
|
1825007WL041349
|
Vithhal M Aavtade
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
25/10/2022
|
|
764188519
|
|
VithhalMAavtade
|
(000000)
|
76
|
KELAPUR
|
MH-25-007-077-001/103 (WAI)
|
1825007000NRG23171020220366585
|
17/10/2022
|
Sandip M Chaudhari
|
1825007WL041478
|
Sandip M Chaudhari
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188519
|
|
SandipMChaudhari
|
(000000)
|
77
|
KELAPUR
|
MH-25-007-077-001/123 (WAI)
|
1825007000NRG23171020220366587
|
17/10/2022
|
Vishanu M.Nanhe
|
1825007WL041478
|
Vishanu M.Nanhe
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188519
|
|
VishanuM.Nanhe
|
(000000)
|
78
|
KELAPUR
|
MH-25-007-077-001/135 (WAI)
|
1825007000NRG23171020220366590
|
17/10/2022
|
Shatrughan Z Nagpure
|
1825007WL041478
|
Shatrughan Z Nagpure
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188519
|
|
ShatrughanZNagpure
|
(000000)
|
79
|
KELAPUR
|
MH-25-007-077-001/135 (WAI)
|
1825007000NRG23171020220366591
|
17/10/2022
|
Vandana S Nagpure
|
1825007WL041478
|
Vandana S Nagpure
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188519
|
|
VandanaSNagpure
|
(000000)
|
80
|
KELAPUR
|
MH-25-007-077-001/15 (WAI)
|
1825007000NRG23171020220366592
|
17/10/2022
|
Arvind N.Mesharam
|
1825007WL041478
|
Arvind N.Mesharam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188519
|
|
ArvindN.Mesharam
|
(000000)
|
81
|
KELAPUR
|
MH-25-007-169-001/13 (GHORDARA)
|
1825007000NRG23171020220365706
|
17/10/2022
|
Umesh C Meshram
|
1825007WL041343
|
Umesh C Meshram
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
25/10/2022
|
|
764188519
|
|
UmeshCMeshram
|
(000000)
|
82
|
KELAPUR
|
MH-25-007-169-001/162 (GHORDARA)
|
1825007000NRG23171020220365716
|
17/10/2022
|
maroti atram
|
1825007WL041344
|
maroti atram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188519
|
|
marotiatram
|
(000000)
|
83
|
KELAPUR
|
MH-25-007-169-001/25 (GHORDARA)
|
1825007000NRG23171020220365717
|
17/10/2022
|
Mahadev R Korange
|
1825007WL041344
|
Mahadev R Korange
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188519
|
|
MahadevRKorange
|
(000000)
|
84
|
KELAPUR
|
MH-25-007-169-001/32 (GHORDARA)
|
1825007000NRG23171020220365709
|
17/10/2022
|
Anita S Soyam
|
1825007WL041343
|
Anita S Soyam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188519
|
|
AnitaSSoyam
|
(000000)
|
85
|
KELAPUR
|
MH-25-007-169-001/73 (GHORDARA)
|
1825007000NRG23171020220365710
|
17/10/2022
|
dharma
|
1825007WL041343
|
dharma
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
25/10/2022
|
|
764188519
|
|
dharma
|
(000000)
|
86
|
KELAPUR
|
MH-25-007-169-001/90 (GHORDARA)
|
1825007000NRG23171020220365726
|
17/10/2022
|
NYANSHWAR
|
1825007WL041345
|
NYANSHWAR
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188519
|
|
NYANSHWAR
|
(000000)
|
87
|
KELAPUR
|
MH-25-007-169-002/391 (GHORDARA)
|
1825007000NRG23171020220366561
|
17/10/2022
|
Suhas Bapurao Waghade
|
1825007WL041474
|
Suhas Bapurao Waghade
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
25/10/2022
|
|
764188519
|
|
SuhasBapuraoWaghade
|
(000000)
|
88
|
KELAPUR
|
MH-25-007-169-002/399 (GHORDARA)
|
1825007000NRG23171020220365723
|
17/10/2022
|
Sumitra H Meshram
|
1825007WL041344
|
Sumitra H Meshram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188519
|
|
SumitraHMeshram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41216
|
41216
|
|
|
|
|
|
|
|
89
|
KELAPUR
|
MH-25-007-003-001/201 (DHOKI)
|
1825007000NRG23171020220365728
|
17/10/2022
|
Arun S Madavi
|
1825007WL041346
|
Arun S Madavi
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
25/10/2022
|
|
764188519
|
|
ArunSMadavi
|
(000000)
|
90
|
KELAPUR
|
MH-25-007-169-001/100 (GHORDARA)
|
1825007000NRG23171020220366559
|
17/10/2022
|
Ashok Gulani Atram
|
1825007WL041474
|
Ashok Gulani Atram
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
25/10/2022
|
|
764188519
|
|
AshokGulaniAtram
|
(000000)
|
91
|
KELAPUR
|
MH-25-007-169-002/392 (GHORDARA)
|
1825007000NRG23171020220366562
|
17/10/2022
|
Varsha Subhashrao Gode
|
1825007WL041474
|
Varsha Subhashrao Gode
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
25/10/2022
|
|
764188519
|
|
VarshaSubhashraoGode
|
(000000)
|
92
|
KELAPUR
|
MH-25-007-169-002/397 (GHORDARA)
|
1825007000NRG23171020220366564
|
17/10/2022
|
Suvarna Vinod Waghade
|
1825007WL041474
|
Suvarna Vinod Waghade
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
25/10/2022
|
|
764188519
|
|
SuvarnaVinodWaghade
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143872
|
143872
|
|
|
|
|
|
|
|