|
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-25-007-018-001/187
(WATHODA)
|
1825007085NRG23020620220139174
|
02/06/2022
|
Vasanta Panjab Soyam
|
1825007WL012402
|
Vasanta Panjab Soyam
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
VasantaPanjabSoyam
|
(000000)
|
|
2
|
KELAPUR
|
MH-25-007-050-001/159
(SINGALDIP)
|
1825007000NRG23020620220139707
|
02/06/2022
|
Ajay L Sisode
|
1825007WL012431
|
Ajay L Sisode
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
AjayLSisode
|
(000000)
|
|
3
|
KELAPUR
|
MH-25-007-053-001/71
(MANGI)
|
1825007000NRG23020620220139971
|
02/06/2022
|
Parvata D Madavi
|
1825007WL012446
|
Parvata D Madavi
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
ParvataDMadavi
|
(000000)
|
|
4
|
KELAPUR
|
MH-25-007-068-001/525
(WANJARI)
|
1825007085NRG23020620220139113
|
02/06/2022
|
Pushpa D Kudmate
|
1825007WL012400
|
Pushpa D Kudmate
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
PushpaDKudmate
|
(000000)
|
|
5
|
KELAPUR
|
MH-25-007-068-001/619
(WANJARI)
|
1825007085NRG23020620220139114
|
02/06/2022
|
Devrao L Tekam
|
1825007WL012400
|
Devrao L Tekam
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
DevraoLTekam
|
(000000)
|
|
6
|
KELAPUR
|
MH-25-007-085-001/36
(WAGHOLI)
|
1825007085NRG23020620220139055
|
02/06/2022
|
Mangesh W Waghade
|
1825007WL012397
|
Mangesh W Waghade
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
MangeshWWaghade
|
(000000)
|
|
7
|
KELAPUR
|
MH-25-007-085-001/98
(WAGHOLI)
|
1825007085NRG23020620220139067
|
02/06/2022
|
Sangita R Shedmake
|
1825007WL012397
|
Sangita R Shedmake
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
SangitaRShedmake
|
(000000)
|
|
8
|
KELAPUR
|
MH-25-007-089-001/1641
(KONDI)
|
1825007085NRG23020620220139071
|
02/06/2022
|
kamla
|
1825007WL012398
|
kamla
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
kamla
|
(000000)
|
|
9
|
KELAPUR
|
MH-25-007-089-001/1641
(KONDI)
|
1825007085NRG23020620220139070
|
02/06/2022
|
tukaram
|
1825007WL012398
|
tukaram
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
tukaram
|
(000000)
|
|
10
|
KELAPUR
|
MH-25-007-089-003/1640
(KONDI)
|
1825007085NRG23020620220139074
|
02/06/2022
|
satish
|
1825007WL012398
|
satish
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
satish
|
(000000)
|
|
11
|
KELAPUR
|
MH-25-007-089-003/1655
(KONDI)
|
1825007085NRG23020620220139077
|
02/06/2022
|
Vaishali govarkar
|
1825007WL012398
|
Vaishali govarkar
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
Vaishaligovarkar
|
(000000)
|
|
12
|
KELAPUR
|
MH-25-007-089-003/1656
(KONDI)
|
1825007085NRG23020620220139079
|
02/06/2022
|
Rupesh Govarkar
|
1825007WL012398
|
Rupesh Govarkar
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
RupeshGovarkar
|
(000000)
|
|
13
|
KELAPUR
|
MH-25-007-089-003/1673
(KONDI)
|
1825007085NRG23020620220139084
|
02/06/2022
|
Anil Dole
|
1825007WL012398
|
Anil Dole
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
AnilDole
|
(000000)
|
|
14
|
KELAPUR
|
MH-25-007-089-003/1676
(KONDI)
|
1825007085NRG23020620220139085
|
02/06/2022
|
Jyotsna N Atram
|
1825007WL012398
|
Jyotsna N Atram
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
JyotsnaNAtram
|
(000000)
|
|
15
|
KELAPUR
|
MH-25-007-089-003/1691
(KONDI)
|
1825007085NRG23020620220139088
|
02/06/2022
|
Dadarao D Dole
|
1825007WL012398
|
Dadarao D Dole
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
DadaraoDDole
|
(000000)
|
|
16
|
KELAPUR
|
MH-25-007-089-003/1691
(KONDI)
|
1825007085NRG23020620220139087
|
02/06/2022
|
Sunita D Dole
|
1825007WL012398
|
Sunita D Dole
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
SunitaDDole
|
(000000)
|
|
17
|
KELAPUR
|
MH-25-007-089-003/1691
(KONDI)
|
1825007085NRG23020620220139086
|
02/06/2022
|
Yogita A Dole
|
1825007WL012398
|
Yogita A Dole
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
YogitaADole
|
(000000)
|
|
18
|
KELAPUR
|
MH-25-007-089-003/1711
(KONDI)
|
1825007085NRG23020620220139090
|
02/06/2022
|
Archana S Dole
|
1825007WL012398
|
Archana S Dole
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
ArchanaSDole
|
(000000)
|
|
19
|
KELAPUR
|
MH-25-007-089-003/1711
(KONDI)
|
1825007085NRG23020620220139089
|
02/06/2022
|
Sunil M Dole
|
1825007WL012398
|
Sunil M Dole
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
SunilMDole
|
(000000)
|
|
20
|
KELAPUR
|
MH-25-007-089-003/1725
(KONDI)
|
1825007085NRG23020620220139091
|
02/06/2022
|
Manohar B Tekam
|
1825007WL012398
|
Manohar B Tekam
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
ManoharBTekam
|
(000000)
|
|
21
|
KELAPUR
|
MH-25-007-089-003/1725
(KONDI)
|
1825007085NRG23020620220139092
|
02/06/2022
|
Vanita M Tekam
|
1825007WL012398
|
Vanita M Tekam
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
VanitaMTekam
|
(000000)
|
|
22
|
KELAPUR
|
MH-25-007-089-003/1773
(KONDI)
|
1825007085NRG23020620220139094
|
02/06/2022
|
Kaushalya M Dole
|
1825007WL012398
|
Kaushalya M Dole
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
KaushalyaMDole
|
(000000)
|
|
23
|
KELAPUR
|
MH-25-007-089-003/1773
(KONDI)
|
1825007085NRG23020620220139093
|
02/06/2022
|
Madhavrao D Dole
|
1825007WL012398
|
Madhavrao D Dole
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
MadhavraoDDole
|
(000000)
|
|
24
|
KELAPUR
|
MH-25-007-119-001/186
(TEMBHI)
|
1825007000NRG23020620220139771
|
02/06/2022
|
suresh
|
1825007WL012437
|
suresh
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
suresh
|
(000000)
|
|
25
|
KELAPUR
|
MH-25-007-185-001/145
(DAHELI ( TANDA ))
|
1825007085NRG23020620220139437
|
02/06/2022
|
mandabai rathod
|
1825007WL012416
|
mandabai rathod
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
mandabairathod
|
(000000)
|
|
26
|
KELAPUR
|
MH-25-007-213-001/22
(BORGAON)
|
1825007085NRG23020620220139470
|
02/06/2022
|
kavita thakare
|
1825007WL012417
|
kavita thakare
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
kavitathakare
|
(000000)
|
|
27
|
KELAPUR
|
MH-25-007-213-001/286
(BORGAON)
|
1825007085NRG23020620220139474
|
02/06/2022
|
vaishali shirpurkar
|
1825007WL012417
|
vaishali shirpurkar
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
vaishalishirpurkar
|
(000000)
|
|
28
|
KELAPUR
|
MH-25-007-213-001/51
(BORGAON)
|
1825007085NRG23020620220139477
|
02/06/2022
|
shankar shirpurkar
|
1825007WL012417
|
shankar shirpurkar
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
shankarshirpurkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43008
|
43008
|
|
|
|
|
|
|
|
|
29
|
KELAPUR
|
MH-25-007-024-001/1084
(PAHAPAL)
|
1825007085NRG23020620220139412
|
02/06/2022
|
Mangala R Kudmathe
|
1825007WL012415
|
Mangala R Kudmathe
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
MangalaRKudmathe
|
(000000)
|
|
30
|
KELAPUR
|
MH-25-007-024-001/1084
(PAHAPAL)
|
1825007085NRG23020620220139411
|
02/06/2022
|
Raju B Kudmathe
|
1825007WL012415
|
Raju B Kudmathe
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
RajuBKudmathe
|
(000000)
|
|
31
|
KELAPUR
|
MH-25-007-024-001/1098
(PAHAPAL)
|
1825007085NRG23020620220139414
|
02/06/2022
|
Kavita V Kudmathe
|
1825007WL012415
|
Kavita V Kudmathe
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
KavitaVKudmathe
|
(000000)
|
|
32
|
KELAPUR
|
MH-25-007-024-001/1098
(PAHAPAL)
|
1825007085NRG23020620220139413
|
02/06/2022
|
Vijay B Kudmathe
|
1825007WL012415
|
Vijay B Kudmathe
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
VijayBKudmathe
|
(000000)
|
|
33
|
KELAPUR
|
MH-25-007-024-001/1203
(PAHAPAL)
|
1825007085NRG23020620220139415
|
02/06/2022
|
Anusaya S Fedujwar
|
1825007WL012415
|
Anusaya S Fedujwar
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
AnusayaSFedujwar
|
(000000)
|
|
34
|
KELAPUR
|
MH-25-007-024-001/1309
(PAHAPAL)
|
1825007085NRG23020620220139416
|
02/06/2022
|
Anandrao S Meshram
|
1825007WL012415
|
Anandrao S Meshram
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
AnandraoSMeshram
|
(000000)
|
|
35
|
KELAPUR
|
MH-25-007-024-001/1309
(PAHAPAL)
|
1825007085NRG23020620220139417
|
02/06/2022
|
Mira A Meshram
|
1825007WL012415
|
Mira A Meshram
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
MiraAMeshram
|
(000000)
|
|
36
|
KELAPUR
|
MH-25-007-024-001/1504
(PAHAPAL)
|
1825007085NRG23020620220139418
|
02/06/2022
|
Husen K Atram
|
1825007WL012415
|
Husen K Atram
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
HusenKAtram
|
(000000)
|
|
37
|
KELAPUR
|
MH-25-007-024-001/1504
(PAHAPAL)
|
1825007085NRG23020620220139419
|
02/06/2022
|
Vandana H Atram
|
1825007WL012415
|
Vandana H Atram
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
VandanaHAtram
|
(000000)
|
|
38
|
KELAPUR
|
MH-25-007-024-001/1506
(PAHAPAL)
|
1825007085NRG23020620220139420
|
02/06/2022
|
Kavita A Meshram
|
1825007WL012415
|
Kavita A Meshram
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
KavitaAMeshram
|
(000000)
|
|
39
|
KELAPUR
|
MH-25-007-024-001/185
(PAHAPAL)
|
1825007085NRG23020620220139314
|
02/06/2022
|
Anita G Kelzarkar
|
1825007WL012411
|
Anita G Kelzarkar
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
AnitaGKelzarkar
|
(000000)
|
|
40
|
KELAPUR
|
MH-25-007-024-001/247
(PAHAPAL)
|
1825007085NRG23020620220139421
|
02/06/2022
|
Kavadu B Atram
|
1825007WL012415
|
Kavadu B Atram
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
KavaduBAtram
|
(000000)
|
|
41
|
KELAPUR
|
MH-25-007-024-001/393
(PAHAPAL)
|
1825007085NRG23020620220139317
|
02/06/2022
|
Chetan B Thakare
|
1825007WL012411
|
Chetan B Thakare
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
ChetanBThakare
|
(000000)
|
|
42
|
KELAPUR
|
MH-25-007-024-001/393
(PAHAPAL)
|
1825007085NRG23020620220139316
|
02/06/2022
|
mamata thakare
|
1825007WL012411
|
mamata thakare
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
mamatathakare
|
(000000)
|
|
43
|
KELAPUR
|
MH-25-007-024-001/602
(PAHAPAL)
|
1825007085NRG23020620220139423
|
02/06/2022
|
Manisha V Katkojwar
|
1825007WL012415
|
Manisha V Katkojwar
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
ManishaVKatkojwar
|
(000000)
|
|
44
|
KELAPUR
|
MH-25-007-024-001/602
(PAHAPAL)
|
1825007085NRG23020620220139422
|
02/06/2022
|
Vijay R Katkojwar
|
1825007WL012415
|
Vijay R Katkojwar
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
VijayRKatkojwar
|
(000000)
|
|
45
|
KELAPUR
|
MH-25-007-024-001/675
(PAHAPAL)
|
1825007085NRG23020620220139322
|
02/06/2022
|
Vanita R Atram
|
1825007WL012411
|
Vanita R Atram
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
VanitaRAtram
|
(000000)
|
|
46
|
KELAPUR
|
MH-25-007-024-001/919
(PAHAPAL)
|
1825007085NRG23020620220139324
|
02/06/2022
|
Bajrang P Kumare
|
1825007WL012411
|
Bajrang P Kumare
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
BajrangPKumare
|
(000000)
|
|
47
|
KELAPUR
|
MH-25-007-024-001/919
(PAHAPAL)
|
1825007085NRG23020620220139326
|
02/06/2022
|
Rita S Kumare
|
1825007WL012411
|
Rita S Kumare
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
RitaSKumare
|
(000000)
|
|
48
|
KELAPUR
|
MH-25-007-024-001/919
(PAHAPAL)
|
1825007085NRG23020620220139325
|
02/06/2022
|
Vaishali B Kumare
|
1825007WL012411
|
Vaishali B Kumare
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
VaishaliBKumare
|
(000000)
|
|
49
|
KELAPUR
|
MH-25-007-119-001/155
(TEMBHI)
|
1825007000NRG23020620220139769
|
02/06/2022
|
Indradev B Meshram
|
1825007WL012437
|
Indradev B Meshram
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
IndradevBMeshram
|
(000000)
|
|
50
|
KELAPUR
|
MH-25-007-119-001/220
(TEMBHI)
|
1825007000NRG23020620220139776
|
02/06/2022
|
Ramesh D Chaudhari
|
1825007WL012437
|
Ramesh D Chaudhari
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
RameshDChaudhari
|
(000000)
|
|
51
|
KELAPUR
|
MH-25-007-119-001/220
(TEMBHI)
|
1825007000NRG23020620220139777
|
02/06/2022
|
Savita R Chaudhari
|
1825007WL012437
|
Savita R Chaudhari
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
SavitaRChaudhari
|
(000000)
|
|
52
|
KELAPUR
|
MH-25-007-185-001/101
(DAHELI ( TANDA ))
|
1825007085NRG23020620220139425
|
02/06/2022
|
savita hiraman rathod
|
1825007WL012416
|
savita hiraman rathod
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
savitahiramanrathod
|
(000000)
|
|
53
|
KELAPUR
|
MH-25-007-185-001/1021
(DAHELI ( TANDA ))
|
1825007085NRG23020620220139426
|
02/06/2022
|
Reshma Rathod
|
1825007WL012416
|
Reshma Rathod
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
ReshmaRathod
|
(000000)
|
|
54
|
KELAPUR
|
MH-25-007-185-001/1024
(DAHELI ( TANDA ))
|
1825007085NRG23020620220139428
|
02/06/2022
|
Gajanan K Rathod
|
1825007WL012416
|
Gajanan K Rathod
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
GajananKRathod
|
(000000)
|
|
55
|
KELAPUR
|
MH-25-007-185-001/1024
(DAHELI ( TANDA ))
|
1825007085NRG23020620220139429
|
02/06/2022
|
Sunita G Rathod
|
1825007WL012416
|
Sunita G Rathod
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
SunitaGRathod
|
(000000)
|
|
56
|
KELAPUR
|
MH-25-007-185-001/1025
(DAHELI ( TANDA ))
|
1825007085NRG23020620220139430
|
02/06/2022
|
Divya V Rathod
|
1825007WL012416
|
Divya V Rathod
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
DivyaVRathod
|
(000000)
|
|
57
|
KELAPUR
|
MH-25-007-185-001/104
(DAHELI ( TANDA ))
|
1825007085NRG23020620220139432
|
02/06/2022
|
kusum
|
1825007WL012416
|
kusum
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
kusum
|
(000000)
|
|
58
|
KELAPUR
|
MH-25-007-185-001/177
(DAHELI ( TANDA ))
|
1825007085NRG23020620220139440
|
02/06/2022
|
Anita Chavhan
|
1825007WL012416
|
Anita Chavhan
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
AnitaChavhan
|
(000000)
|
|
59
|
KELAPUR
|
MH-25-007-185-001/177
(DAHELI ( TANDA ))
|
1825007085NRG23020620220139439
|
02/06/2022
|
omkar
|
1825007WL012416
|
omkar
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
omkar
|
(000000)
|
|
60
|
KELAPUR
|
MH-25-007-185-001/178
(DAHELI ( TANDA ))
|
1825007085NRG23020620220139442
|
02/06/2022
|
gumfa
|
1825007WL012416
|
gumfa
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
gumfa
|
(000000)
|
|
61
|
KELAPUR
|
MH-25-007-185-001/179
(DAHELI ( TANDA ))
|
1825007085NRG23020620220139443
|
02/06/2022
|
ash
|
1825007WL012416
|
ash
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
ash
|
(000000)
|
|
62
|
KELAPUR
|
MH-25-007-185-001/179
(DAHELI ( TANDA ))
|
1825007085NRG23020620220139444
|
02/06/2022
|
Suraj Rajesh Chavhan
|
1825007WL012416
|
Suraj Rajesh Chavhan
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
SurajRajeshChavhan
|
(000000)
|
|
63
|
KELAPUR
|
MH-25-007-185-001/195
(DAHELI ( TANDA ))
|
1825007085NRG23020620220139448
|
02/06/2022
|
Rekha Vinod Chavhan
|
1825007WL012416
|
Rekha Vinod Chavhan
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
RekhaVinodChavhan
|
(000000)
|
|
64
|
KELAPUR
|
MH-25-007-185-001/207
(DAHELI ( TANDA ))
|
1825007085NRG23020620220139450
|
02/06/2022
|
sushila chavhan
|
1825007WL012416
|
sushila chavhan
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
sushilachavhan
|
(000000)
|
|
65
|
KELAPUR
|
MH-25-007-185-001/288
(DAHELI ( TANDA ))
|
1825007085NRG23020620220139454
|
02/06/2022
|
sanjay chavhan
|
1825007WL012416
|
sanjay chavhan
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
sanjaychavhan
|
(000000)
|
|
66
|
KELAPUR
|
MH-25-007-185-001/299
(DAHELI ( TANDA ))
|
1825007085NRG23020620220139457
|
02/06/2022
|
Vandana R Chavhan
|
1825007WL012416
|
Vandana R Chavhan
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
VandanaRChavhan
|
(000000)
|
|
67
|
KELAPUR
|
MH-25-007-185-001/317
(DAHELI ( TANDA ))
|
1825007085NRG23020620220139459
|
02/06/2022
|
Paribai N.Rathod
|
1825007WL012416
|
Paribai N.Rathod
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
ParibaiN.Rathod
|
(000000)
|
|
68
|
KELAPUR
|
MH-25-007-185-001/36
(DAHELI ( TANDA ))
|
1825007085NRG23020620220139461
|
02/06/2022
|
Subibai D Rathod
|
1825007WL012416
|
Subibai D Rathod
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
SubibaiDRathod
|
(000000)
|
|
69
|
KELAPUR
|
MH-25-007-185-001/363
(DAHELI ( TANDA ))
|
1825007085NRG23020620220139463
|
02/06/2022
|
Ranjana V Rathod
|
1825007WL012416
|
Ranjana V Rathod
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
RanjanaVRathod
|
(000000)
|
|
70
|
KELAPUR
|
MH-25-007-185-001/46
(DAHELI ( TANDA ))
|
1825007085NRG23020620220139466
|
02/06/2022
|
Bebibai S ade
|
1825007WL012416
|
Bebibai S ade
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
BebibaiSade
|
(000000)
|
|
71
|
KELAPUR
|
MH-25-007-185-001/79
(DAHELI ( TANDA ))
|
1825007085NRG23020620220139468
|
02/06/2022
|
sevanta
|
1825007WL012416
|
sevanta
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
sevanta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66048
|
66048
|
|
|
|
|
|
|
|
|
72
|
KELAPUR
|
MH-25-007-018-001/96
(WATHODA)
|
1825007085NRG23020620220139181
|
02/06/2022
|
Vimal Kavdu Atram
|
1825007WL012402
|
Vimal Kavdu Atram
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
VimalKavduAtram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
73
|
KELAPUR
|
MH-25-007-085-001/74
(WAGHOLI)
|
1825007085NRG23020620220139065
|
02/06/2022
|
Senu S Kumare
|
1825007WL012397
|
Senu S Kumare
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
SenuSKumare
|
(000000)
|
|
74
|
KELAPUR
|
MH-25-007-089-003/1655
(KONDI)
|
1825007085NRG23020620220139076
|
02/06/2022
|
Nitesh govarkar
|
1825007WL012398
|
Nitesh govarkar
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
Niteshgovarkar
|
(000000)
|
|
75
|
KELAPUR
|
MH-25-007-190-001/712
(KHAIRGAON BU.)
|
1825007000NRG23020620220139679
|
02/06/2022
|
Ranjana M Gedam
|
1825007WL012429
|
Ranjana M Gedam
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
RanjanaMGedam
|
(000000)
|
|
76
|
KELAPUR
|
MH-25-007-190-001/714
(KHAIRGAON BU.)
|
1825007000NRG23020620220139681
|
02/06/2022
|
Ravina S Gedam
|
1825007WL012429
|
Ravina S Gedam
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
RavinaSGedam
|
(000000)
|
|
77
|
KELAPUR
|
MH-25-007-190-002/534
(KHAIRGAON BU.)
|
1825007000NRG23020620220139686
|
02/06/2022
|
Vasant
|
1825007WL012429
|
Vasant
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
Vasant
|
(000000)
|
|
78
|
KELAPUR
|
MH-25-007-190-002/544
(KHAIRGAON BU.)
|
1825007000NRG23020620220139689
|
02/06/2022
|
Gajanan
|
1825007WL012429
|
Gajanan
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
Gajanan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
79
|
KELAPUR
|
MH-25-007-010-001/18
(DHARNA)
|
1825007000NRG23020620220139664
|
02/06/2022
|
Kailas G Nanne
|
1825007WL012428
|
Kailas G Nanne
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
KailasGNanne
|
(000000)
|
|
80
|
KELAPUR
|
MH-25-007-010-001/92
(DHARNA)
|
1825007000NRG23020620220139676
|
02/06/2022
|
Raju M Karluke
|
1825007WL012428
|
Raju M Karluke
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
RajuMKarluke
|
(000000)
|
|
81
|
KELAPUR
|
MH-25-007-050-001/127
(SINGALDIP)
|
1825007000NRG23020620220140042
|
02/06/2022
|
Amar R Tekam
|
1825007WL012449
|
Amar R Tekam
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
AmarRTekam
|
(000000)
|
|
82
|
KELAPUR
|
MH-25-007-053-001/126
(MANGI)
|
1825007000NRG23020620220139963
|
02/06/2022
|
Yogita M Bonde
|
1825007WL012446
|
Yogita M Bonde
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
YogitaMBonde
|
(000000)
|
|
83
|
KELAPUR
|
MH-25-007-064-002/348
(PIMPARI (BORI))
|
1825007000NRG23010620220135238
|
02/06/2022
|
Narsing Savanna Akulwar
|
1825007WL012047
|
Narsing Savanna Akulwar
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
NarsingSavannaAkulwar
|
(000000)
|
|
84
|
KELAPUR
|
MH-25-007-064-002/348
(PIMPARI (BORI))
|
1825007000NRG23010620220135239
|
02/06/2022
|
Vijaya Narsing Akulwar
|
1825007WL012047
|
Vijaya Narsing Akulwar
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
VijayaNarsingAkulwar
|
(000000)
|
|
85
|
KELAPUR
|
MH-25-007-080-001/149
(KINHI)
|
1825007000NRG23020620220139694
|
02/06/2022
|
Gaurav T Kotrange
|
1825007WL012430
|
Gaurav T Kotrange
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
GauravTKotrange
|
(000000)
|
|
86
|
KELAPUR
|
MH-25-007-085-001/101
(WAGHOLI)
|
1825007085NRG23020620220139026
|
02/06/2022
|
Laxmibai Umesh Chavhan
|
1825007WL012397
|
Laxmibai Umesh Chavhan
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
LaxmibaiUmeshChavhan
|
(000000)
|
|
87
|
KELAPUR
|
MH-25-007-085-001/101
(WAGHOLI)
|
1825007085NRG23020620220139025
|
02/06/2022
|
Umesh Jorsing Chavhan
|
1825007WL012397
|
Umesh Jorsing Chavhan
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
UmeshJorsingChavhan
|
(000000)
|
|
88
|
KELAPUR
|
MH-25-007-085-001/105
(WAGHOLI)
|
1825007085NRG23020620220139029
|
02/06/2022
|
Sangita Sunil Chavhan
|
1825007WL012397
|
Sangita Sunil Chavhan
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
SangitaSunilChavhan
|
(000000)
|
|
89
|
KELAPUR
|
MH-25-007-085-001/195
(WAGHOLI)
|
1825007085NRG23020620220139042
|
02/06/2022
|
parvatabai Bandu Bhanarkar
|
1825007WL012397
|
parvatabai Bandu Bhanarkar
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
parvatabaiBanduBhanarkar
|
(000000)
|
|
90
|
KELAPUR
|
MH-25-007-085-001/235
(WAGHOLI)
|
1825007085NRG23020620220139046
|
02/06/2022
|
Sonerao J Naitam
|
1825007WL012397
|
Sonerao J Naitam
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
SoneraoJNaitam
|
(000000)
|
|
91
|
KELAPUR
|
MH-25-007-085-001/73
(WAGHOLI)
|
1825007085NRG23020620220139064
|
02/06/2022
|
Surekha U Bhanarkar
|
1825007WL012397
|
Surekha U Bhanarkar
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
SurekhaUBhanarkar
|
(000000)
|
|
92
|
KELAPUR
|
MH-25-007-089-002/1721
(KONDI)
|
1825007085NRG23020620220139073
|
02/06/2022
|
Sonal S Dontulwar
|
1825007WL012398
|
Sonal S Dontulwar
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
SonalSDontulwar
|
(000000)
|
|
93
|
KELAPUR
|
MH-25-007-089-003/1774
(KONDI)
|
1825007085NRG23020620220139095
|
02/06/2022
|
Chanda U Meshram
|
1825007WL012398
|
Chanda U Meshram
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
ChandaUMeshram
|
(000000)
|
|
94
|
KELAPUR
|
MH-25-007-089-003/1774
(KONDI)
|
1825007085NRG23020620220139096
|
02/06/2022
|
Uttam M Meshram
|
1825007WL012398
|
Uttam M Meshram
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
UttamMMeshram
|
(000000)
|
|
95
|
KELAPUR
|
MH-25-007-119-001/45
(TEMBHI)
|
1825007000NRG23020620220139780
|
02/06/2022
|
tulsidas
|
1825007WL012437
|
tulsidas
|
00415
|
SBIN0000445
|
1536
|
1536
|
Rejected
|
09/06/2022
|
|
|
No Such Account
|
|
|
|
96
|
KELAPUR
|
MH-25-007-151-001/196
(KAVATHA)
|
1825007085NRG23020620220139578
|
02/06/2022
|
Prashant W Iradande
|
1825007WL012423
|
Prashant W Iradande
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
PrashantWIradande
|
(000000)
|
|
97
|
KELAPUR
|
MH-25-007-190-001/477
(KHAIRGAON BU.)
|
1825007000NRG23020620220139677
|
02/06/2022
|
Anju H Meshram
|
1825007WL012429
|
Anju H Meshram
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
AnjuHMeshram
|
(000000)
|
|
98
|
KELAPUR
|
MH-25-007-190-002/369
(KHAIRGAON BU.)
|
1825007000NRG23020620220139685
|
02/06/2022
|
Shashikant N Gedam
|
1825007WL012429
|
Shashikant N Gedam
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
ShashikantNGedam
|
(000000)
|
|
99
|
KELAPUR
|
MH-25-007-190-002/537
(KHAIRGAON BU.)
|
1825007000NRG23020620220139687
|
02/06/2022
|
Bandu
|
1825007WL012429
|
Bandu
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
Bandu
|
(000000)
|
|
100
|
KELAPUR
|
MH-25-007-190-002/537
(KHAIRGAON BU.)
|
1825007000NRG23020620220139688
|
02/06/2022
|
Sangita
|
1825007WL012429
|
Sangita
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
Sangita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33792
|
33792
|
|
|
|
|
|
|
|
|
101
|
KELAPUR
|
MH-25-007-057-001/515
(KAREGAON (BANDAL))
|
1825007085NRG23020620220139242
|
02/06/2022
|
Dnyaneshwar A Chintalwar
|
1825007WL012409
|
Dnyaneshwar A Chintalwar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
DnyaneshwarAChintalwar
|
(000000)
|
|
102
|
KELAPUR
|
MH-25-007-057-001/515
(KAREGAON (BANDAL))
|
1825007085NRG23020620220139240
|
02/06/2022
|
Rekha A Chintalwar
|
1825007WL012409
|
Rekha A Chintalwar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
RekhaAChintalwar
|
(000000)
|
|
103
|
KELAPUR
|
MH-25-007-057-001/515
(KAREGAON (BANDAL))
|
1825007085NRG23020620220139241
|
02/06/2022
|
Rupesh A Chintalwar
|
1825007WL012409
|
Rupesh A Chintalwar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
RupeshAChintalwar
|
(000000)
|
|
104
|
KELAPUR
|
MH-25-007-057-003/29
(KAREGAON (BANDAL))
|
1825007085NRG23020620220139248
|
02/06/2022
|
Bharati Anandrao Pawar
|
1825007WL012409
|
Bharati Anandrao Pawar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
BharatiAnandraoPawar
|
(000000)
|
|
105
|
KELAPUR
|
MH-25-007-057-003/447
(KAREGAON (BANDAL))
|
1825007085NRG23020620220139249
|
02/06/2022
|
Santosh D Sayare
|
1825007WL012409
|
Santosh D Sayare
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
SantoshDSayare
|
(000000)
|
|
106
|
KELAPUR
|
MH-25-007-057-003/447
(KAREGAON (BANDAL))
|
1825007085NRG23020620220139250
|
02/06/2022
|
Sunita S Sayare
|
1825007WL012409
|
Sunita S Sayare
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
SunitaSSayare
|
(000000)
|
|
107
|
KELAPUR
|
MH-25-007-057-003/507
(KAREGAON (BANDAL))
|
1825007085NRG23020620220139252
|
02/06/2022
|
Gajanan S Pawar
|
1825007WL012409
|
Gajanan S Pawar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
GajananSPawar
|
(000000)
|
|
108
|
KELAPUR
|
MH-25-007-057-003/584
(KAREGAON (BANDAL))
|
1825007085NRG23020620220139253
|
02/06/2022
|
Bijabai Y Pawar
|
1825007WL012409
|
Bijabai Y Pawar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
BijabaiYPawar
|
(000000)
|
|
109
|
KELAPUR
|
MH-25-007-057-003/77
(KAREGAON (BANDAL))
|
1825007085NRG23020620220139255
|
02/06/2022
|
Gangubai P Borkar
|
1825007WL012409
|
Gangubai P Borkar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Rejected
|
09/06/2022
|
|
|
No Such Account
|
|
|
|
110
|
KELAPUR
|
MH-25-007-064-002/104
(PIMPARI (BORI))
|
1825007000NRG23010620220135215
|
02/06/2022
|
Pravin B Kuntawar
|
1825007WL012047
|
Pravin B Kuntawar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
PravinBKuntawar
|
(000000)
|
|
111
|
KELAPUR
|
MH-25-007-064-002/104
(PIMPARI (BORI))
|
1825007000NRG23010620220135216
|
02/06/2022
|
Roja P Kuntawar
|
1825007WL012047
|
Roja P Kuntawar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
RojaPKuntawar
|
(000000)
|
|
112
|
KELAPUR
|
MH-25-007-064-002/113
(PIMPARI (BORI))
|
1825007000NRG23010620220135219
|
02/06/2022
|
Amol D Awariwar
|
1825007WL012047
|
Amol D Awariwar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
AmolDAwariwar
|
(000000)
|
|
113
|
KELAPUR
|
MH-25-007-064-002/113
(PIMPARI (BORI))
|
1825007000NRG23010620220135217
|
02/06/2022
|
Dattu G Awariwar
|
1825007WL012047
|
Dattu G Awariwar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
DattuGAwariwar
|
(000000)
|
|
114
|
KELAPUR
|
MH-25-007-064-002/113
(PIMPARI (BORI))
|
1825007000NRG23010620220135218
|
02/06/2022
|
Laxmi D Awariwar
|
1825007WL012047
|
Laxmi D Awariwar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
LaxmiDAwariwar
|
(000000)
|
|
115
|
KELAPUR
|
MH-25-007-064-002/113
(PIMPARI (BORI))
|
1825007000NRG23010620220135220
|
02/06/2022
|
Omeshwar D Awariwar
|
1825007WL012047
|
Omeshwar D Awariwar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
OmeshwarDAwariwar
|
(000000)
|
|
116
|
KELAPUR
|
MH-25-007-064-002/118
(PIMPARI (BORI))
|
1825007000NRG23010620220135222
|
02/06/2022
|
Laxmi M Ingale
|
1825007WL012047
|
Laxmi M Ingale
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
LaxmiMIngale
|
(000000)
|
|
117
|
KELAPUR
|
MH-25-007-064-002/118
(PIMPARI (BORI))
|
1825007000NRG23010620220135221
|
02/06/2022
|
Madhav S Ingale
|
1825007WL012047
|
Madhav S Ingale
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
MadhavSIngale
|
(000000)
|
|
118
|
KELAPUR
|
MH-25-007-064-002/118
(PIMPARI (BORI))
|
1825007000NRG23010620220135223
|
02/06/2022
|
Nilesh M Ingale
|
1825007WL012047
|
Nilesh M Ingale
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
NileshMIngale
|
(000000)
|
|
119
|
KELAPUR
|
MH-25-007-064-002/294
(PIMPARI (BORI))
|
1825007000NRG23010620220135231
|
02/06/2022
|
Gajanan G Polkamwar
|
1825007WL012047
|
Gajanan G Polkamwar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
GajananGPolkamwar
|
(000000)
|
|
120
|
KELAPUR
|
MH-25-007-064-002/314
(PIMPARI (BORI))
|
1825007000NRG23010620220135232
|
02/06/2022
|
Mohan S Shirpurkar
|
1825007WL012047
|
Mohan S Shirpurkar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
MohanSShirpurkar
|
(000000)
|
|
121
|
KELAPUR
|
MH-25-007-064-002/319
(PIMPARI (BORI))
|
1825007000NRG23010620220135235
|
02/06/2022
|
Laxmi N Chokhabotlawar
|
1825007WL012047
|
Laxmi N Chokhabotlawar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
LaxmiNChokhabotlawar
|
(000000)
|
|
122
|
KELAPUR
|
MH-25-007-064-002/319
(PIMPARI (BORI))
|
1825007000NRG23010620220135233
|
02/06/2022
|
narshinga
|
1825007WL012047
|
narshinga
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
narshinga
|
(000000)
|
|
123
|
KELAPUR
|
MH-25-007-064-002/354
(PIMPARI (BORI))
|
1825007000NRG23010620220135241
|
02/06/2022
|
ashok
|
1825007WL012047
|
ashok
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
ashok
|
(000000)
|
|
124
|
KELAPUR
|
MH-25-007-064-002/354
(PIMPARI (BORI))
|
1825007000NRG23010620220135240
|
02/06/2022
|
gangubai
|
1825007WL012047
|
gangubai
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
gangubai
|
(000000)
|
|
125
|
KELAPUR
|
MH-25-007-064-002/357
(PIMPARI (BORI))
|
1825007000NRG23010620220135242
|
02/06/2022
|
bhagwan
|
1825007WL012047
|
bhagwan
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
bhagwan
|
(000000)
|
|
126
|
KELAPUR
|
MH-25-007-064-002/357
(PIMPARI (BORI))
|
1825007000NRG23010620220135244
|
02/06/2022
|
Nikhil B Kuntawar
|
1825007WL012047
|
Nikhil B Kuntawar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
NikhilBKuntawar
|
(000000)
|
|
127
|
KELAPUR
|
MH-25-007-064-002/357
(PIMPARI (BORI))
|
1825007000NRG23010620220135243
|
02/06/2022
|
sarita
|
1825007WL012047
|
sarita
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
sarita
|
(000000)
|
|
128
|
KELAPUR
|
MH-25-007-064-002/358
(PIMPARI (BORI))
|
1825007000NRG23010620220135247
|
02/06/2022
|
GAJANAN
|
1825007WL012047
|
GAJANAN
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
GAJANAN
|
(000000)
|
|
129
|
KELAPUR
|
MH-25-007-064-002/358
(PIMPARI (BORI))
|
1825007000NRG23010620220135246
|
02/06/2022
|
LAXMI
|
1825007WL012047
|
LAXMI
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
LAXMI
|
(000000)
|
|
130
|
KELAPUR
|
MH-25-007-064-002/358
(PIMPARI (BORI))
|
1825007000NRG23010620220135245
|
02/06/2022
|
VYANKATI
|
1825007WL012047
|
VYANKATI
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
VYANKATI
|
(000000)
|
|
131
|
KELAPUR
|
MH-25-007-064-002/366
(PIMPARI (BORI))
|
1825007000NRG23010620220135248
|
02/06/2022
|
Janardhan
|
1825007WL012047
|
Janardhan
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
Janardhan
|
(000000)
|
|
132
|
KELAPUR
|
MH-25-007-064-002/366
(PIMPARI (BORI))
|
1825007000NRG23010620220135249
|
02/06/2022
|
Kanta
|
1825007WL012047
|
Kanta
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
Kanta
|
(000000)
|
|
133
|
KELAPUR
|
MH-25-007-064-002/369
(PIMPARI (BORI))
|
1825007000NRG23010620220135250
|
02/06/2022
|
Rajesh N Aakulwar
|
1825007WL012047
|
Rajesh N Aakulwar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
RajeshNAakulwar
|
(000000)
|
|
134
|
KELAPUR
|
MH-25-007-064-002/394
(PIMPARI (BORI))
|
1825007000NRG23010620220135251
|
02/06/2022
|
Gajanan D Paslawar
|
1825007WL012047
|
Gajanan D Paslawar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
GajananDPaslawar
|
(000000)
|
|
135
|
KELAPUR
|
MH-25-007-064-002/403
(PIMPARI (BORI))
|
1825007000NRG23010620220135252
|
02/06/2022
|
Sangita S Madpache
|
1825007WL012047
|
Sangita S Madpache
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
SangitaSMadpache
|
(000000)
|
|
136
|
KELAPUR
|
MH-25-007-064-002/425
(PIMPARI (BORI))
|
1825007000NRG23010620220135253
|
02/06/2022
|
Laxman K Atram
|
1825007WL012047
|
Laxman K Atram
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
LaxmanKAtram
|
(000000)
|
|
137
|
KELAPUR
|
MH-25-007-064-002/427
(PIMPARI (BORI))
|
1825007000NRG23010620220135254
|
02/06/2022
|
Gangareddi I Sankapagwar
|
1825007WL012047
|
Gangareddi I Sankapagwar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
GangareddiISankapagwar
|
(000000)
|
|
138
|
KELAPUR
|
MH-25-007-064-002/427
(PIMPARI (BORI))
|
1825007000NRG23010620220135255
|
02/06/2022
|
Mirabai G Sankapagwar
|
1825007WL012047
|
Mirabai G Sankapagwar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
MirabaiGSankapagwar
|
(000000)
|
|
139
|
KELAPUR
|
MH-25-007-064-002/427
(PIMPARI (BORI))
|
1825007000NRG23010620220135256
|
02/06/2022
|
Pravin G Sankapagwar
|
1825007WL012047
|
Pravin G Sankapagwar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
PravinGSankapagwar
|
(000000)
|
|
140
|
KELAPUR
|
MH-25-007-064-002/435
(PIMPARI (BORI))
|
1825007000NRG23010620220135257
|
02/06/2022
|
Lavnya N Kuntawar
|
1825007WL012047
|
Lavnya N Kuntawar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
LavnyaNKuntawar
|
(000000)
|
|
141
|
KELAPUR
|
MH-25-007-064-002/463
(PIMPARI (BORI))
|
1825007000NRG23010620220135259
|
02/06/2022
|
Abhinav V Dudhalkar
|
1825007WL012047
|
Abhinav V Dudhalkar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
AbhinavVDudhalkar
|
(000000)
|
|
142
|
KELAPUR
|
MH-25-007-064-002/463
(PIMPARI (BORI))
|
1825007000NRG23010620220135258
|
02/06/2022
|
Vilas R Dudhalkar
|
1825007WL012047
|
Vilas R Dudhalkar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
VilasRDudhalkar
|
(000000)
|
|
143
|
KELAPUR
|
MH-25-007-064-002/47
(PIMPARI (BORI))
|
1825007000NRG23010620220135260
|
02/06/2022
|
Anita Sankapgawar
|
1825007WL012047
|
Anita Sankapgawar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
AnitaSankapgawar
|
(000000)
|
|
144
|
KELAPUR
|
MH-25-007-064-002/47
(PIMPARI (BORI))
|
1825007000NRG23010620220135261
|
02/06/2022
|
Gangareddi S Sankapgawar
|
1825007WL012047
|
Gangareddi S Sankapgawar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
GangareddiSSankapgawar
|
(000000)
|
|
145
|
KELAPUR
|
MH-25-007-064-002/47
(PIMPARI (BORI))
|
1825007000NRG23010620220135262
|
02/06/2022
|
Rakesh G Sankapgawar
|
1825007WL012047
|
Rakesh G Sankapgawar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
RakeshGSankapgawar
|
(000000)
|
|
146
|
KELAPUR
|
MH-25-007-064-002/47
(PIMPARI (BORI))
|
1825007000NRG23010620220135263
|
02/06/2022
|
Saudarya G Sankapgawar
|
1825007WL012047
|
Saudarya G Sankapgawar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
SaudaryaGSankapgawar
|
(000000)
|
|
147
|
KELAPUR
|
MH-25-007-064-002/472
(PIMPARI (BORI))
|
1825007000NRG23010620220135264
|
02/06/2022
|
Dattatry L Chukkabotlawar
|
1825007WL012047
|
Dattatry L Chukkabotlawar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
DattatryLChukkabotlawar
|
(000000)
|
|
148
|
KELAPUR
|
MH-25-007-064-002/472
(PIMPARI (BORI))
|
1825007000NRG23010620220135265
|
02/06/2022
|
Mamata D Chukkabotlawar
|
1825007WL012047
|
Mamata D Chukkabotlawar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
MamataDChukkabotlawar
|
(000000)
|
|
149
|
KELAPUR
|
MH-25-007-064-002/48
(PIMPARI (BORI))
|
1825007000NRG23010620220135267
|
02/06/2022
|
Sagar Y Parlawar
|
1825007WL012047
|
Sagar Y Parlawar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
SagarYParlawar
|
(000000)
|
|
150
|
KELAPUR
|
MH-25-007-064-002/48
(PIMPARI (BORI))
|
1825007000NRG23010620220135266
|
02/06/2022
|
Yadav S Parlawar
|
1825007WL012047
|
Yadav S Parlawar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
YadavSParlawar
|
(000000)
|
|
151
|
KELAPUR
|
MH-25-007-064-002/485
(PIMPARI (BORI))
|
1825007000NRG23010620220135268
|
02/06/2022
|
Prashant A Madastawar
|
1825007WL012047
|
Prashant A Madastawar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
PrashantAMadastawar
|
(000000)
|
|
152
|
KELAPUR
|
MH-25-007-064-002/508
(PIMPARI (BORI))
|
1825007000NRG23010620220135269
|
02/06/2022
|
Kavya A Chukabotlawar
|
1825007WL012047
|
Kavya A Chukabotlawar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
KavyaAChukabotlawar
|
(000000)
|
|
153
|
KELAPUR
|
MH-25-007-151-001/103
(KAVATHA)
|
1825007085NRG23020620220139555
|
02/06/2022
|
rajita
|
1825007WL012423
|
rajita
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
rajita
|
(000000)
|
|
154
|
KELAPUR
|
MH-25-007-151-001/103
(KAVATHA)
|
1825007085NRG23020620220139554
|
02/06/2022
|
ssatyajit
|
1825007WL012423
|
ssatyajit
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
ssatyajit
|
(000000)
|
|
155
|
KELAPUR
|
MH-25-007-151-001/106
(KAVATHA)
|
1825007085NRG23020620220139556
|
02/06/2022
|
pravin
|
1825007WL012423
|
pravin
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
pravin
|
(000000)
|
|
156
|
KELAPUR
|
MH-25-007-151-001/107
(KAVATHA)
|
1825007085NRG23020620220139558
|
02/06/2022
|
Sachin S Gode
|
1825007WL012423
|
Sachin S Gode
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
SachinSGode
|
(000000)
|
|
157
|
KELAPUR
|
MH-25-007-151-001/107
(KAVATHA)
|
1825007085NRG23020620220139559
|
02/06/2022
|
Vaishali S Gode
|
1825007WL012423
|
Vaishali S Gode
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
VaishaliSGode
|
(000000)
|
|
158
|
KELAPUR
|
MH-25-007-151-001/150
(KAVATHA)
|
1825007085NRG23020620220139566
|
02/06/2022
|
Jeevan D Irdande
|
1825007WL012423
|
Jeevan D Irdande
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
JeevanDIrdande
|
(000000)
|
|
159
|
KELAPUR
|
MH-25-007-151-001/183
(KAVATHA)
|
1825007085NRG23020620220139575
|
02/06/2022
|
Priyanka V Naitam
|
1825007WL012423
|
Priyanka V Naitam
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
PriyankaVNaitam
|
(000000)
|
|
160
|
KELAPUR
|
MH-25-007-151-001/183
(KAVATHA)
|
1825007085NRG23020620220139574
|
02/06/2022
|
VIJAY
|
1825007WL012423
|
VIJAY
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
VIJAY
|
(000000)
|
|
161
|
KELAPUR
|
MH-25-007-151-001/205
(KAVATHA)
|
1825007085NRG23020620220139581
|
02/06/2022
|
Moreshwar V Thakare
|
1825007WL012423
|
Moreshwar V Thakare
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
MoreshwarVThakare
|
(000000)
|
|
162
|
KELAPUR
|
MH-25-007-151-001/205
(KAVATHA)
|
1825007085NRG23020620220139582
|
02/06/2022
|
Nalubai M Thakare
|
1825007WL012423
|
Nalubai M Thakare
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
NalubaiMThakare
|
(000000)
|
|
163
|
KELAPUR
|
MH-25-007-151-001/21
(KAVATHA)
|
1825007085NRG23020620220139583
|
02/06/2022
|
Gajanan D Bhoyar
|
1825007WL012423
|
Gajanan D Bhoyar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
GajananDBhoyar
|
(000000)
|
|
164
|
KELAPUR
|
MH-25-007-151-001/24
(KAVATHA)
|
1825007085NRG23020620220139584
|
02/06/2022
|
devidaas
|
1825007WL012423
|
devidaas
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
devidaas
|
(000000)
|
|
165
|
KELAPUR
|
MH-25-007-151-001/3
(KAVATHA)
|
1825007085NRG23020620220139589
|
02/06/2022
|
chitra
|
1825007WL012423
|
chitra
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
chitra
|
(000000)
|
|
166
|
KELAPUR
|
MH-25-007-151-001/36
(KAVATHA)
|
1825007085NRG23020620220139594
|
02/06/2022
|
Vaishali G Muke
|
1825007WL012423
|
Vaishali G Muke
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
VaishaliGMuke
|
(000000)
|
|
167
|
KELAPUR
|
MH-25-007-151-001/37
(KAVATHA)
|
1825007085NRG23020620220139596
|
02/06/2022
|
Chaya D Ngarkar
|
1825007WL012423
|
Chaya D Ngarkar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
ChayaDNgarkar
|
(000000)
|
|
168
|
KELAPUR
|
MH-25-007-151-001/74
(KAVATHA)
|
1825007085NRG23020620220139601
|
02/06/2022
|
satish
|
1825007WL012423
|
satish
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
satish
|
(000000)
|
|
169
|
KELAPUR
|
MH-25-007-151-001/83
(KAVATHA)
|
1825007085NRG23020620220139603
|
02/06/2022
|
Priyanka K Gode
|
1825007WL012423
|
Priyanka K Gode
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
PriyankaKGode
|
(000000)
|
|
170
|
KELAPUR
|
MH-25-007-151-001/9
(KAVATHA)
|
1825007085NRG23020620220139608
|
02/06/2022
|
laxmi datta naitam
|
1825007WL012423
|
laxmi datta naitam
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
laxmidattanaitam
|
(000000)
|
|
171
|
KELAPUR
|
MH-25-007-151-001/90
(KAVATHA)
|
1825007085NRG23020620220139609
|
02/06/2022
|
amol
|
1825007WL012423
|
amol
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
amol
|
(000000)
|
|
172
|
KELAPUR
|
MH-25-007-151-001/92
(KAVATHA)
|
1825007085NRG23020620220139610
|
02/06/2022
|
pushottam
|
1825007WL012423
|
pushottam
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
pushottam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110592
|
110592
|
|
|
|
|
|
|
|
|
173
|
KELAPUR
|
MH-25-007-213-001/286
(BORGAON)
|
1825007085NRG23020620220139473
|
02/06/2022
|
sachin
|
1825007WL012417
|
sachin
|
00415
|
SBIN0004458
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
sachin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
174
|
KELAPUR
|
MH-25-007-089-002/1721
(KONDI)
|
1825007085NRG23020620220139072
|
02/06/2022
|
Sudhir I Dontulwar
|
1825007WL012398
|
Sudhir I Dontulwar
|
00415
|
SBIN0021511
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
SudhirIDontulwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
175
|
KELAPUR
|
MH-25-007-008-001/120
(PATHARI)
|
1825007085NRG23020620220139182
|
02/06/2022
|
Nirmala B Todsam
|
1825007WL012403
|
Nirmala B Todsam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
NirmalaBTodsam
|
(000000)
|
|
176
|
KELAPUR
|
MH-25-007-008-001/219
(PATHARI)
|
1825007085NRG23020620220139183
|
02/06/2022
|
Bharat A Naitam
|
1825007WL012403
|
Bharat A Naitam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
BharatANaitam
|
(000000)
|
|
177
|
KELAPUR
|
MH-25-007-008-001/219
(PATHARI)
|
1825007085NRG23020620220139184
|
02/06/2022
|
Lata B Naitam
|
1825007WL012403
|
Lata B Naitam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
LataBNaitam
|
(000000)
|
|
178
|
KELAPUR
|
MH-25-007-008-001/232
(PATHARI)
|
1825007085NRG23020620220139185
|
02/06/2022
|
Roshan P Fulzele
|
1825007WL012403
|
Roshan P Fulzele
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
RoshanPFulzele
|
(000000)
|
|
179
|
KELAPUR
|
MH-25-007-008-001/248
(PATHARI)
|
1825007085NRG23020620220139187
|
02/06/2022
|
Mangala R Bhagat
|
1825007WL012403
|
Mangala R Bhagat
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
MangalaRBhagat
|
(000000)
|
|
180
|
KELAPUR
|
MH-25-007-008-001/248
(PATHARI)
|
1825007085NRG23020620220139186
|
02/06/2022
|
Rahul Bhagat
|
1825007WL012403
|
Rahul Bhagat
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
RahulBhagat
|
(000000)
|
|
181
|
KELAPUR
|
MH-25-007-008-001/250
(PATHARI)
|
1825007085NRG23020620220139188
|
02/06/2022
|
Hemant Udhav Bhagat
|
1825007WL012403
|
Hemant Udhav Bhagat
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
HemantUdhavBhagat
|
(000000)
|
|
182
|
KELAPUR
|
MH-25-007-008-001/250
(PATHARI)
|
1825007085NRG23020620220139189
|
02/06/2022
|
Varsha H Bhagat
|
1825007WL012403
|
Varsha H Bhagat
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
VarshaHBhagat
|
(000000)
|
|
183
|
KELAPUR
|
MH-25-007-008-001/355
(PATHARI)
|
1825007085NRG23020620220139192
|
02/06/2022
|
Dilip J Ghodam
|
1825007WL012403
|
Dilip J Ghodam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
DilipJGhodam
|
(000000)
|
|
184
|
KELAPUR
|
MH-25-007-008-001/60
(PATHARI)
|
1825007085NRG23020620220139193
|
02/06/2022
|
Prabhul Udhav Bhagat
|
1825007WL012403
|
Prabhul Udhav Bhagat
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
PrabhulUdhavBhagat
|
(000000)
|
|
185
|
KELAPUR
|
MH-25-007-008-001/63
(PATHARI)
|
1825007085NRG23020620220139194
|
02/06/2022
|
chandrabhan
|
1825007WL012403
|
chandrabhan
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
chandrabhan
|
(000000)
|
|
186
|
KELAPUR
|
MH-25-007-008-001/63
(PATHARI)
|
1825007085NRG23020620220139195
|
02/06/2022
|
sunita
|
1825007WL012403
|
sunita
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
sunita
|
(000000)
|
|
187
|
KELAPUR
|
MH-25-007-010-001/2
(DHARNA)
|
1825007000NRG23020620220139665
|
02/06/2022
|
Chandrabhan S Karluke
|
1825007WL012428
|
Chandrabhan S Karluke
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
ChandrabhanSKarluke
|
(000000)
|
|
188
|
KELAPUR
|
MH-25-007-010-001/2
(DHARNA)
|
1825007000NRG23020620220139666
|
02/06/2022
|
Sangita C Karluke
|
1825007WL012428
|
Sangita C Karluke
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
SangitaCKarluke
|
(000000)
|
|
189
|
KELAPUR
|
MH-25-007-010-001/229
(DHARNA)
|
1825007000NRG23020620220139668
|
02/06/2022
|
Laxmi K Nanne
|
1825007WL012428
|
Laxmi K Nanne
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
LaxmiKNanne
|
(000000)
|
|
190
|
KELAPUR
|
MH-25-007-010-001/39
(DHARNA)
|
1825007000NRG23020620220139669
|
02/06/2022
|
Vimal V Kanake
|
1825007WL012428
|
Vimal V Kanake
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
VimalVKanake
|
(000000)
|
|
191
|
KELAPUR
|
MH-25-007-010-001/472
(DHARNA)
|
1825007000NRG23020620220139670
|
02/06/2022
|
Sanjay N Warkari
|
1825007WL012428
|
Sanjay N Warkari
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
SanjayNWarkari
|
(000000)
|
|
192
|
KELAPUR
|
MH-25-007-010-001/482
(DHARNA)
|
1825007000NRG23020620220139671
|
02/06/2022
|
Anil A Pendor
|
1825007WL012428
|
Anil A Pendor
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
AnilAPendor
|
(000000)
|
|
193
|
KELAPUR
|
MH-25-007-010-001/504
(DHARNA)
|
1825007000NRG23020620220139672
|
02/06/2022
|
Sunita D Salam
|
1825007WL012428
|
Sunita D Salam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
SunitaDSalam
|
(000000)
|
|
194
|
KELAPUR
|
MH-25-007-010-001/535
(DHARNA)
|
1825007000NRG23020620220139674
|
02/06/2022
|
Dilip S Madavi
|
1825007WL012428
|
Dilip S Madavi
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
DilipSMadavi
|
(000000)
|
|
195
|
KELAPUR
|
MH-25-007-010-001/535
(DHARNA)
|
1825007000NRG23020620220139673
|
02/06/2022
|
Swapnil B Madavi
|
1825007WL012428
|
Swapnil B Madavi
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
SwapnilBMadavi
|
(000000)
|
|
196
|
KELAPUR
|
MH-25-007-010-001/61
(DHARNA)
|
1825007000NRG23020620220139675
|
02/06/2022
|
Nilesh N Atram
|
1825007WL012428
|
Nilesh N Atram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
NileshNAtram
|
(000000)
|
|
197
|
KELAPUR
|
MH-25-007-018-001/133
(WATHODA)
|
1825007085NRG23020620220139171
|
02/06/2022
|
Vatsala P Marape
|
1825007WL012402
|
Vatsala P Marape
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
VatsalaPMarape
|
(000000)
|
|
198
|
KELAPUR
|
MH-25-007-018-001/280
(WATHODA)
|
1825007085NRG23020620220139176
|
02/06/2022
|
Jitendra G Shinde
|
1825007WL012402
|
Jitendra G Shinde
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
JitendraGShinde
|
(000000)
|
|
199
|
KELAPUR
|
MH-25-007-018-001/281
(WATHODA)
|
1825007085NRG23020620220139177
|
02/06/2022
|
Rajendra G Shinde
|
1825007WL012402
|
Rajendra G Shinde
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
RajendraGShinde
|
(000000)
|
|
200
|
KELAPUR
|
MH-25-007-018-001/297
(WATHODA)
|
1825007085NRG23020620220139178
|
02/06/2022
|
Rangubai R Atram
|
1825007WL012402
|
Rangubai R Atram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
RangubaiRAtram
|
(000000)
|
|
201
|
KELAPUR
|
MH-25-007-050-001/106
(SINGALDIP)
|
1825007000NRG23020620220140027
|
02/06/2022
|
Rupesh S Tekam
|
1825007WL012449
|
Rupesh S Tekam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
RupeshSTekam
|
(000000)
|
|
202
|
KELAPUR
|
MH-25-007-050-001/109
(SINGALDIP)
|
1825007000NRG23020620220140031
|
02/06/2022
|
Manjusha Manoj Parchake
|
1825007WL012449
|
Manjusha Manoj Parchake
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
ManjushaManojParchake
|
(000000)
|
|
203
|
KELAPUR
|
MH-25-007-050-001/109
(SINGALDIP)
|
1825007000NRG23020620220140030
|
02/06/2022
|
Manoj Tukaram Parchake
|
1825007WL012449
|
Manoj Tukaram Parchake
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
ManojTukaramParchake
|
(000000)
|
|
204
|
KELAPUR
|
MH-25-007-050-001/113
(SINGALDIP)
|
1825007000NRG23020620220140035
|
02/06/2022
|
mala
|
1825007WL012449
|
mala
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
mala
|
(000000)
|
|
205
|
KELAPUR
|
MH-25-007-050-001/119
(SINGALDIP)
|
1825007000NRG23020620220140036
|
02/06/2022
|
Kanhupatra V Kove
|
1825007WL012449
|
Kanhupatra V Kove
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
KanhupatraVKove
|
(000000)
|
|
206
|
KELAPUR
|
MH-25-007-050-001/12
(SINGALDIP)
|
1825007000NRG23020620220140038
|
02/06/2022
|
nilesh
|
1825007WL012449
|
nilesh
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
nilesh
|
(000000)
|
|
207
|
KELAPUR
|
MH-25-007-050-001/121
(SINGALDIP)
|
1825007000NRG23020620220140039
|
02/06/2022
|
Changdev B Surpam
|
1825007WL012449
|
Changdev B Surpam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
ChangdevBSurpam
|
(000000)
|
|
208
|
KELAPUR
|
MH-25-007-050-001/121
(SINGALDIP)
|
1825007000NRG23020620220140040
|
02/06/2022
|
Priya C Surpam
|
1825007WL012449
|
Priya C Surpam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
PriyaCSurpam
|
(000000)
|
|
209
|
KELAPUR
|
MH-25-007-050-001/127
(SINGALDIP)
|
1825007000NRG23020620220140041
|
02/06/2022
|
Rajna R Tekam
|
1825007WL012449
|
Rajna R Tekam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
RajnaRTekam
|
(000000)
|
|
210
|
KELAPUR
|
MH-25-007-050-001/13
(SINGALDIP)
|
1825007000NRG23020620220140044
|
02/06/2022
|
Bharat sisode
|
1825007WL012449
|
Bharat sisode
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
Bharatsisode
|
(000000)
|
|
211
|
KELAPUR
|
MH-25-007-050-001/15
(SINGALDIP)
|
1825007000NRG23020620220140046
|
02/06/2022
|
govinfa surpam
|
1825007WL012449
|
govinfa surpam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
govinfasurpam
|
(000000)
|
|
212
|
KELAPUR
|
MH-25-007-050-001/18
(SINGALDIP)
|
1825007000NRG23020620220140049
|
02/06/2022
|
Kirtka M Jungare
|
1825007WL012449
|
Kirtka M Jungare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
KirtkaMJungare
|
(000000)
|
|
213
|
KELAPUR
|
MH-25-007-050-001/27
(SINGALDIP)
|
1825007000NRG23020620220140057
|
02/06/2022
|
Ravindra
|
1825007WL012449
|
Ravindra
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
Ravindra
|
(000000)
|
|
214
|
KELAPUR
|
MH-25-007-050-001/27
(SINGALDIP)
|
1825007000NRG23020620220140056
|
02/06/2022
|
Shevantabai
|
1825007WL012449
|
Shevantabai
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
Shevantabai
|
(000000)
|
|
215
|
KELAPUR
|
MH-25-007-050-001/45
(SINGALDIP)
|
1825007000NRG23020620220140062
|
02/06/2022
|
Bhuraba S Tekam
|
1825007WL012449
|
Bhuraba S Tekam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
BhurabaSTekam
|
(000000)
|
|
216
|
KELAPUR
|
MH-25-007-050-001/51
(SINGALDIP)
|
1825007000NRG23020620220140065
|
02/06/2022
|
Somitra C Tekam
|
1825007WL012449
|
Somitra C Tekam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
SomitraCTekam
|
(000000)
|
|
217
|
KELAPUR
|
MH-25-007-050-001/55
(SINGALDIP)
|
1825007000NRG23020620220140067
|
02/06/2022
|
Ramji L Atram
|
1825007WL012449
|
Ramji L Atram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
RamjiLAtram
|
(000000)
|
|
218
|
KELAPUR
|
MH-25-007-050-001/55
(SINGALDIP)
|
1825007000NRG23020620220140068
|
02/06/2022
|
Yamuna Ramaji Atram
|
1825007WL012449
|
Yamuna Ramaji Atram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
YamunaRamajiAtram
|
(000000)
|
|
219
|
KELAPUR
|
MH-25-007-050-001/57
(SINGALDIP)
|
1825007000NRG23020620220140070
|
02/06/2022
|
subhash
|
1825007WL012449
|
subhash
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
subhash
|
(000000)
|
|
220
|
KELAPUR
|
MH-25-007-050-001/58
(SINGALDIP)
|
1825007000NRG23020620220140071
|
02/06/2022
|
Vachalabai P Atram
|
1825007WL012449
|
Vachalabai P Atram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
VachalabaiPAtram
|
(000000)
|
|
221
|
KELAPUR
|
MH-25-007-050-001/63
(SINGALDIP)
|
1825007000NRG23020620220140074
|
02/06/2022
|
maya tekam
|
1825007WL012449
|
maya tekam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
mayatekam
|
(000000)
|
|
222
|
KELAPUR
|
MH-25-007-050-001/65
(SINGALDIP)
|
1825007000NRG23020620220140075
|
02/06/2022
|
Fulabai K Tekam
|
1825007WL012449
|
Fulabai K Tekam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
FulabaiKTekam
|
(000000)
|
|
223
|
KELAPUR
|
MH-25-007-050-001/67
(SINGALDIP)
|
1825007000NRG23020620220140077
|
02/06/2022
|
Kailas B Tekam
|
1825007WL012449
|
Kailas B Tekam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
KailasBTekam
|
(000000)
|
|
224
|
KELAPUR
|
MH-25-007-050-001/67
(SINGALDIP)
|
1825007000NRG23020620220140076
|
02/06/2022
|
Sima K Tekam
|
1825007WL012449
|
Sima K Tekam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
SimaKTekam
|
(000000)
|
|
225
|
KELAPUR
|
MH-25-007-050-001/69
(SINGALDIP)
|
1825007000NRG23020620220140079
|
02/06/2022
|
sundara
|
1825007WL012449
|
sundara
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
sundara
|
(000000)
|
|
226
|
KELAPUR
|
MH-25-007-050-001/75
(SINGALDIP)
|
1825007000NRG23020620220140084
|
02/06/2022
|
Manik M Botare
|
1825007WL012449
|
Manik M Botare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
ManikMBotare
|
(000000)
|
|
227
|
KELAPUR
|
MH-25-007-050-001/75
(SINGALDIP)
|
1825007000NRG23020620220140083
|
02/06/2022
|
Sunita M Botare
|
1825007WL012449
|
Sunita M Botare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
SunitaMBotare
|
(000000)
|
|
228
|
KELAPUR
|
MH-25-007-050-001/82
(SINGALDIP)
|
1825007000NRG23020620220140087
|
02/06/2022
|
Jijabai R Atram
|
1825007WL012449
|
Jijabai R Atram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
JijabaiRAtram
|
(000000)
|
|
229
|
KELAPUR
|
MH-25-007-050-001/92
(SINGALDIP)
|
1825007000NRG23020620220140093
|
02/06/2022
|
laxmna
|
1825007WL012449
|
laxmna
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
laxmna
|
(000000)
|
|
230
|
KELAPUR
|
MH-25-007-050-001/96
(SINGALDIP)
|
1825007000NRG23020620220140095
|
02/06/2022
|
soni atram
|
1825007WL012449
|
soni atram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
soniatram
|
(000000)
|
|
231
|
KELAPUR
|
MH-25-007-050-001/98
(SINGALDIP)
|
1825007000NRG23020620220140096
|
02/06/2022
|
BHIMRAO
|
1825007WL012449
|
BHIMRAO
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
BHIMRAO
|
(000000)
|
|
232
|
KELAPUR
|
MH-25-007-050-001/98
(SINGALDIP)
|
1825007000NRG23020620220140097
|
02/06/2022
|
LAXMI
|
1825007WL012449
|
LAXMI
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
LAXMI
|
(000000)
|
|
233
|
KELAPUR
|
MH-25-007-053-001/100
(MANGI)
|
1825007000NRG23020620220139959
|
02/06/2022
|
Kalabai P Anake
|
1825007WL012446
|
Kalabai P Anake
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
KalabaiPAnake
|
(000000)
|
|
234
|
KELAPUR
|
MH-25-007-053-001/100
(MANGI)
|
1825007000NRG23020620220139960
|
02/06/2022
|
Sunil P Anake
|
1825007WL012446
|
Sunil P Anake
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
SunilPAnake
|
(000000)
|
|
235
|
KELAPUR
|
MH-25-007-053-001/115
(MANGI)
|
1825007000NRG23020620220139962
|
02/06/2022
|
Mahesh S More
|
1825007WL012446
|
Mahesh S More
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
MaheshSMore
|
(000000)
|
|
236
|
KELAPUR
|
MH-25-007-053-001/115
(MANGI)
|
1825007000NRG23020620220139961
|
02/06/2022
|
Manda S More
|
1825007WL012446
|
Manda S More
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
MandaSMore
|
(000000)
|
|
237
|
KELAPUR
|
MH-25-007-053-001/16
(MANGI)
|
1825007000NRG23020620220139965
|
02/06/2022
|
Jaya V Sidam
|
1825007WL012446
|
Jaya V Sidam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
JayaVSidam
|
(000000)
|
|
238
|
KELAPUR
|
MH-25-007-053-001/16
(MANGI)
|
1825007000NRG23020620220139964
|
02/06/2022
|
Vishnu J Sidam
|
1825007WL012446
|
Vishnu J Sidam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
VishnuJSidam
|
(000000)
|
|
239
|
KELAPUR
|
MH-25-007-053-001/240
(MANGI)
|
1825007000NRG23020620220139969
|
02/06/2022
|
Sunanda S Jumnake
|
1825007WL012446
|
Sunanda S Jumnake
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
SunandaSJumnake
|
(000000)
|
|
240
|
KELAPUR
|
MH-25-007-080-001/446
(KINHI)
|
1825007000NRG23020620220139704
|
02/06/2022
|
Pranita A Gorlewar
|
1825007WL012430
|
Pranita A Gorlewar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
PranitaAGorlewar
|
(000000)
|
|
241
|
KELAPUR
|
MH-25-007-085-001/11
(WAGHOLI)
|
1825007085NRG23020620220139030
|
02/06/2022
|
Pravin S Atram
|
1825007WL012397
|
Pravin S Atram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
PravinSAtram
|
(000000)
|
|
242
|
KELAPUR
|
MH-25-007-085-001/248
(WAGHOLI)
|
1825007085NRG23020620220139047
|
02/06/2022
|
Pallavi S Chavhan
|
1825007WL012397
|
Pallavi S Chavhan
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
PallaviSChavhan
|
(000000)
|
|
243
|
KELAPUR
|
MH-25-007-190-001/713
(KHAIRGAON BU.)
|
1825007000NRG23020620220139680
|
02/06/2022
|
Yashodabai M Meshram
|
1825007WL012429
|
Yashodabai M Meshram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
YashodabaiMMeshram
|
(000000)
|
|
244
|
KELAPUR
|
MH-25-007-190-002/369
(KHAIRGAON BU.)
|
1825007000NRG23020620220139684
|
02/06/2022
|
Jyotsna P Gedam
|
1825007WL012429
|
Jyotsna P Gedam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
JyotsnaPGedam
|
(000000)
|
|
245
|
KELAPUR
|
MH-25-007-190-002/369
(KHAIRGAON BU.)
|
1825007000NRG23020620220139683
|
02/06/2022
|
Praful N Gedam
|
1825007WL012429
|
Praful N Gedam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
PrafulNGedam
|
(000000)
|
|
246
|
KELAPUR
|
MH-25-007-190-002/547
(KHAIRGAON BU.)
|
1825007000NRG23020620220139690
|
02/06/2022
|
chandrabhaga
|
1825007WL012429
|
chandrabhaga
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
chandrabhaga
|
(000000)
|
|
247
|
KELAPUR
|
MH-25-007-190-002/547
(KHAIRGAON BU.)
|
1825007000NRG23020620220139691
|
02/06/2022
|
sunanda
|
1825007WL012429
|
sunanda
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
sunanda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112128
|
112128
|
|
|
|
|
|
|
|
|
248
|
KELAPUR
|
MH-25-007-050-001/110
(SINGALDIP)
|
1825007000NRG23020620220140033
|
02/06/2022
|
Pramod T Parchake
|
1825007WL012449
|
Pramod T Parchake
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
PramodTParchake
|
(000000)
|
|
249
|
KELAPUR
|
MH-25-007-050-001/110
(SINGALDIP)
|
1825007000NRG23020620220140034
|
02/06/2022
|
Varsha P Parchake
|
1825007WL012449
|
Varsha P Parchake
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
VarshaPParchake
|
(000000)
|
|
250
|
KELAPUR
|
MH-25-007-085-001/10
(WAGHOLI)
|
1825007085NRG23020620220139023
|
02/06/2022
|
Ramesh B Waghade
|
1825007WL012397
|
Ramesh B Waghade
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
RameshBWaghade
|
(000000)
|
|
251
|
KELAPUR
|
MH-25-007-085-001/10
(WAGHOLI)
|
1825007085NRG23020620220139024
|
02/06/2022
|
Sindhu R Waghade
|
1825007WL012397
|
Sindhu R Waghade
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
SindhuRWaghade
|
(000000)
|
|
252
|
KELAPUR
|
MH-25-007-085-001/142
(WAGHOLI)
|
1825007085NRG23020620220139034
|
02/06/2022
|
Kishor S Anake
|
1825007WL012397
|
Kishor S Anake
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
KishorSAnake
|
(000000)
|
|
253
|
KELAPUR
|
MH-25-007-085-001/195
(WAGHOLI)
|
1825007085NRG23020620220139043
|
02/06/2022
|
Bharat B Mnarkar
|
1825007WL012397
|
Bharat B Mnarkar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
BharatBMnarkar
|
(000000)
|
|
254
|
KELAPUR
|
MH-25-007-085-001/214
(WAGHOLI)
|
1825007085NRG23020620220139044
|
02/06/2022
|
Mahadev S Parshive
|
1825007WL012397
|
Mahadev S Parshive
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
MahadevSParshive
|
(000000)
|
|
255
|
KELAPUR
|
MH-25-007-085-001/214
(WAGHOLI)
|
1825007085NRG23020620220139045
|
02/06/2022
|
Saraswati M Parshive
|
1825007WL012397
|
Saraswati M Parshive
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
SaraswatiMParshive
|
(000000)
|
|
256
|
KELAPUR
|
MH-25-007-085-001/356
(WAGHOLI)
|
1825007085NRG23020620220139052
|
02/06/2022
|
Anita C Parshive
|
1825007WL012397
|
Anita C Parshive
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
AnitaCParshive
|
(000000)
|
|
257
|
KELAPUR
|
MH-25-007-085-001/356
(WAGHOLI)
|
1825007085NRG23020620220139051
|
02/06/2022
|
Chandu B Parshive
|
1825007WL012397
|
Chandu B Parshive
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
ChanduBParshive
|
(000000)
|
|
258
|
KELAPUR
|
MH-25-007-085-001/37
(WAGHOLI)
|
1825007085NRG23020620220139056
|
02/06/2022
|
Laxman S Dhurve
|
1825007WL012397
|
Laxman S Dhurve
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
LaxmanSDhurve
|
(000000)
|
|
259
|
KELAPUR
|
MH-25-007-085-001/39
(WAGHOLI)
|
1825007085NRG23020620220139057
|
02/06/2022
|
Jijabai G Shedmake
|
1825007WL012397
|
Jijabai G Shedmake
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
JijabaiGShedmake
|
(000000)
|
|
260
|
KELAPUR
|
MH-25-007-085-001/60
(WAGHOLI)
|
1825007085NRG23020620220139061
|
02/06/2022
|
Manisha R Nahne
|
1825007WL012397
|
Manisha R Nahne
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
ManishaRNahne
|
(000000)
|
|
261
|
KELAPUR
|
MH-25-007-085-001/98
(WAGHOLI)
|
1825007085NRG23020620220139066
|
02/06/2022
|
Raju G Shedmake
|
1825007WL012397
|
Raju G Shedmake
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
RajuGShedmake
|
(000000)
|
|
262
|
KELAPUR
|
MH-25-007-151-001/191
(KAVATHA)
|
1825007085NRG23020620220139577
|
02/06/2022
|
Lata M Bhukare
|
1825007WL012423
|
Lata M Bhukare
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
LataMBhukare
|
(000000)
|
|
263
|
KELAPUR
|
MH-25-007-151-001/191
(KAVATHA)
|
1825007085NRG23020620220139576
|
02/06/2022
|
Madhav G Bhukare
|
1825007WL012423
|
Madhav G Bhukare
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
MadhavGBhukare
|
(000000)
|
|
264
|
KELAPUR
|
MH-25-007-151-001/28
(KAVATHA)
|
1825007085NRG23020620220139587
|
02/06/2022
|
Rupesh S Nagarkar
|
1825007WL012423
|
Rupesh S Nagarkar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
RupeshSNagarkar
|
(000000)
|
|
265
|
KELAPUR
|
MH-25-007-190-001/710
(KHAIRGAON BU.)
|
1825007000NRG23020620220139678
|
02/06/2022
|
Vinod Y Atram
|
1825007WL012429
|
Vinod Y Atram
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
07/06/2022
|
|
187360977
|
|
VinodYAtram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27648
|
27648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
407040
|
407040
|
|
|
|
|
|
|
|