|
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-25-007-054-001/687
(AKOLI(KH.))
|
1825007000NRG23270620220228729
|
28/06/2022
|
Gajanan M Kinake
|
1825007WL020137
|
Gajanan M Kinake
|
00051
|
MAHB0000261
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
GajananMKinake
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
KELAPUR
|
MH-25-007-014-001/129
(CHALBARDI)
|
1825007000NRG23280620220231583
|
28/06/2022
|
Shobha N.Deshttiwar
|
1825007WL020397
|
Shobha N.Deshttiwar
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
ShobhaN.Deshttiwar
|
(000000)
|
|
3
|
KELAPUR
|
MH-25-007-014-001/138
(CHALBARDI)
|
1825007000NRG23280620220231566
|
28/06/2022
|
navin satghare
|
1825007WL020395
|
navin satghare
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
navinsatghare
|
(000000)
|
|
4
|
KELAPUR
|
MH-25-007-014-001/140
(CHALBARDI)
|
1825007000NRG23280620220231598
|
28/06/2022
|
Gangabai U Bawane
|
1825007WL020398
|
Gangabai U Bawane
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
GangabaiUBawane
|
(000000)
|
|
5
|
KELAPUR
|
MH-25-007-014-001/354
(CHALBARDI)
|
1825007000NRG23280620220231593
|
28/06/2022
|
Jyotsna D Kamble
|
1825007WL020397
|
Jyotsna D Kamble
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
JyotsnaDKamble
|
(000000)
|
|
6
|
KELAPUR
|
MH-25-007-014-001/414
(CHALBARDI)
|
1825007000NRG23280620220231573
|
28/06/2022
|
ashok sathghare
|
1825007WL020395
|
ashok sathghare
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
ashoksathghare
|
(000000)
|
|
7
|
KELAPUR
|
MH-25-007-014-001/414
(CHALBARDI)
|
1825007000NRG23280620220231572
|
28/06/2022
|
chandrakala sathghare
|
1825007WL020395
|
chandrakala sathghare
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
chandrakalasathghare
|
(000000)
|
|
8
|
KELAPUR
|
MH-25-007-014-001/421
(CHALBARDI)
|
1825007000NRG23280620220231574
|
28/06/2022
|
aarti
|
1825007WL020395
|
aarti
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
aarti
|
(000000)
|
|
9
|
KELAPUR
|
MH-25-007-014-001/43
(CHALBARDI)
|
1825007000NRG23280620220231605
|
28/06/2022
|
Vijaya R Bawane
|
1825007WL020398
|
Vijaya R Bawane
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
VijayaRBawane
|
(000000)
|
|
10
|
KELAPUR
|
MH-25-007-014-001/456
(CHALBARDI)
|
1825007000NRG23280620220231575
|
28/06/2022
|
Nita Satghare
|
1825007WL020395
|
Nita Satghare
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
NitaSatghare
|
(000000)
|
|
11
|
KELAPUR
|
MH-25-007-014-001/460
(CHALBARDI)
|
1825007000NRG23280620220231576
|
28/06/2022
|
Mamata Sagar Nelawar
|
1825007WL020395
|
Mamata Sagar Nelawar
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
MamataSagarNelawar
|
(000000)
|
|
12
|
KELAPUR
|
MH-25-007-014-001/74
(CHALBARDI)
|
1825007000NRG23280620220231597
|
28/06/2022
|
Sapna V Dolaskar
|
1825007WL020397
|
Sapna V Dolaskar
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
SapnaVDolaskar
|
(000000)
|
|
13
|
KELAPUR
|
MH-25-007-060-001/213
(KARANWADI)
|
1825007000NRG23270620220226424
|
28/06/2022
|
Vijay Keshav Dehankar
|
1825007WL019940
|
Vijay Keshav Dehankar
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
VijayKeshavDehankar
|
(000000)
|
|
14
|
KELAPUR
|
MH-25-007-065-001/314
(MAREGAON KHU.)
|
1825007000NRG23280620220231873
|
28/06/2022
|
nitesh soyam
|
1825007WL020436
|
nitesh soyam
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
niteshsoyam
|
(000000)
|
|
15
|
KELAPUR
|
MH-25-007-065-001/421
(MAREGAON KHU.)
|
1825007000NRG23280620220231875
|
28/06/2022
|
Premila K Meshram
|
1825007WL020436
|
Premila K Meshram
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
PremilaKMeshram
|
(000000)
|
|
16
|
KELAPUR
|
MH-25-007-068-001/431
(WANJARI)
|
1825007000NRG23280620220231382
|
28/06/2022
|
Nayan B Meshram
|
1825007WL020377
|
Nayan B Meshram
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
NayanBMeshram
|
(000000)
|
|
17
|
KELAPUR
|
MH-25-007-068-001/450
(WANJARI)
|
1825007000NRG23280620220231408
|
28/06/2022
|
diksha
|
1825007WL020380
|
diksha
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
diksha
|
(000000)
|
|
18
|
KELAPUR
|
MH-25-007-068-001/510
(WANJARI)
|
1825007000NRG23280620220231409
|
28/06/2022
|
nakul
|
1825007WL020380
|
nakul
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
nakul
|
(000000)
|
|
19
|
KELAPUR
|
MH-25-007-068-001/510
(WANJARI)
|
1825007000NRG23280620220231410
|
28/06/2022
|
sonali
|
1825007WL020380
|
sonali
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
sonali
|
(000000)
|
|
20
|
KELAPUR
|
MH-25-007-068-001/525
(WANJARI)
|
1825007000NRG23280620220231413
|
28/06/2022
|
Pushpa D Kudmate
|
1825007WL020381
|
Pushpa D Kudmate
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
PushpaDKudmate
|
(000000)
|
|
21
|
KELAPUR
|
MH-25-007-068-001/619
(WANJARI)
|
1825007000NRG23280620220231357
|
28/06/2022
|
Devrao L Tekam
|
1825007WL020375
|
Devrao L Tekam
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
DevraoLTekam
|
(000000)
|
|
22
|
KELAPUR
|
MH-25-007-068-002/121
(WANJARI)
|
1825007000NRG23270620220228328
|
28/06/2022
|
Archana P Sarvar
|
1825007WL020090
|
Archana P Sarvar
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
ArchanaPSarvar
|
(000000)
|
|
23
|
KELAPUR
|
MH-25-007-068-002/128
(WANJARI)
|
1825007000NRG23270620220228432
|
28/06/2022
|
Archana R.Gaurkar
|
1825007WL020107
|
Archana R.Gaurkar
|
00051
|
MAHB0000262
|
1280
|
1280
|
Processed
|
01/07/2022
|
|
596909278
|
|
ArchanaR.Gaurkar
|
(000000)
|
|
24
|
KELAPUR
|
MH-25-007-068-002/203
(WANJARI)
|
1825007000NRG23280620220231415
|
28/06/2022
|
anusaya shedamake
|
1825007WL020381
|
anusaya shedamake
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
anusayashedamake
|
(000000)
|
|
25
|
KELAPUR
|
MH-25-007-068-002/203
(WANJARI)
|
1825007000NRG23280620220231414
|
28/06/2022
|
vitthal shedmake
|
1825007WL020381
|
vitthal shedmake
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
vitthalshedmake
|
(000000)
|
|
26
|
KELAPUR
|
MH-25-007-068-002/233
(WANJARI)
|
1825007000NRG23280620220231417
|
28/06/2022
|
MIRABAI RAMKISAN RAMPURE
|
1825007WL020381
|
MIRABAI RAMKISAN RAMPURE
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
MIRABAIRAMKISANRAMPURE
|
(000000)
|
|
27
|
KELAPUR
|
MH-25-007-068-002/26
(WANJARI)
|
1825007000NRG23270620220228347
|
28/06/2022
|
renuka
|
1825007WL020095
|
renuka
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
renuka
|
(000000)
|
|
28
|
KELAPUR
|
MH-25-007-068-002/260
(WANJARI)
|
1825007000NRG23280620220231360
|
28/06/2022
|
VINOD RAMKRUSHNA TODSAM
|
1825007WL020375
|
VINOD RAMKRUSHNA TODSAM
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
VINODRAMKRUSHNATODSAM
|
(000000)
|
|
29
|
KELAPUR
|
MH-25-007-068-002/311
(WANJARI)
|
1825007000NRG23280620220231419
|
28/06/2022
|
MANISHA LAXMAN MADAVI
|
1825007WL020381
|
MANISHA LAXMAN MADAVI
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
MANISHALAXMANMADAVI
|
(000000)
|
|
30
|
KELAPUR
|
MH-25-007-068-002/321
(WANJARI)
|
1825007000NRG23280620220231385
|
28/06/2022
|
BAALAJI
|
1825007WL020377
|
BAALAJI
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
BAALAJI
|
(000000)
|
|
31
|
KELAPUR
|
MH-25-007-068-002/321
(WANJARI)
|
1825007000NRG23280620220231383
|
28/06/2022
|
Bharat Meshram
|
1825007WL020377
|
Bharat Meshram
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
BharatMeshram
|
(000000)
|
|
32
|
KELAPUR
|
MH-25-007-068-002/40
(WANJARI)
|
1825007000NRG23270620220228334
|
28/06/2022
|
vchala d. pendor
|
1825007WL020092
|
vchala d. pendor
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
vchalad.pendor
|
(000000)
|
|
33
|
KELAPUR
|
MH-25-007-068-002/529
(WANJARI)
|
1825007000NRG23270620220228362
|
28/06/2022
|
Gulab G Madavi
|
1825007WL020098
|
Gulab G Madavi
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
GulabGMadavi
|
(000000)
|
|
34
|
KELAPUR
|
MH-25-007-068-002/562
(WANJARI)
|
1825007000NRG23270620220228349
|
28/06/2022
|
Vasudev M Sidam
|
1825007WL020095
|
Vasudev M Sidam
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
VasudevMSidam
|
(000000)
|
|
35
|
KELAPUR
|
MH-25-007-068-002/605
(WANJARI)
|
1825007000NRG23270620220228329
|
28/06/2022
|
Pratiksha S Borule
|
1825007WL020090
|
Pratiksha S Borule
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
PratikshaSBorule
|
(000000)
|
|
36
|
KELAPUR
|
MH-25-007-068-002/650
(WANJARI)
|
1825007000NRG23270620220228335
|
28/06/2022
|
Ankush L Kanake
|
1825007WL020092
|
Ankush L Kanake
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
AnkushLKanake
|
(000000)
|
|
37
|
KELAPUR
|
MH-25-007-068-002/77
(WANJARI)
|
1825007000NRG23270620220228332
|
28/06/2022
|
anmkush
|
1825007WL020091
|
anmkush
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
anmkush
|
(000000)
|
|
38
|
KELAPUR
|
MH-25-007-068-002/77
(WANJARI)
|
1825007000NRG23270620220228330
|
28/06/2022
|
Parvata jandardhan pawar
|
1825007WL020091
|
Parvata jandardhan pawar
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
Parvatajandardhanpawar
|
(000000)
|
|
39
|
KELAPUR
|
MH-25-007-080-001/148
(KINHI)
|
1825007000NRG23270620220228631
|
28/06/2022
|
santosh madhukar ade
|
1825007WL020126
|
santosh madhukar ade
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
santoshmadhukarade
|
(000000)
|
|
40
|
KELAPUR
|
MH-25-007-080-001/565
(KINHI)
|
1825007000NRG23270620220228624
|
28/06/2022
|
Amol M Gedam
|
1825007WL020125
|
Amol M Gedam
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
AmolMGedam
|
(000000)
|
|
41
|
KELAPUR
|
MH-25-007-080-001/565
(KINHI)
|
1825007000NRG23270620220228625
|
28/06/2022
|
Kunda A Gedam
|
1825007WL020125
|
Kunda A Gedam
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
KundaAGedam
|
(000000)
|
|
42
|
KELAPUR
|
MH-25-007-080-001/604
(KINHI)
|
1825007000NRG23270620220228671
|
28/06/2022
|
Nitesh M Pendor
|
1825007WL020131
|
Nitesh M Pendor
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
NiteshMPendor
|
(000000)
|
|
43
|
KELAPUR
|
MH-25-007-080-001/615
(KINHI)
|
1825007000NRG23270620220228627
|
28/06/2022
|
Surekha S Atram
|
1825007WL020125
|
Surekha S Atram
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
SurekhaSAtram
|
(000000)
|
|
44
|
KELAPUR
|
MH-25-007-080-001/616
(KINHI)
|
1825007000NRG23270620220228628
|
28/06/2022
|
Sumitra B Atram
|
1825007WL020125
|
Sumitra B Atram
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
SumitraBAtram
|
(000000)
|
|
45
|
KELAPUR
|
MH-25-007-089-001/11
(KONDI)
|
1825007000NRG23280620220231748
|
28/06/2022
|
kanta
|
1825007WL020419
|
kanta
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
kanta
|
(000000)
|
|
46
|
KELAPUR
|
MH-25-007-089-001/13
(KONDI)
|
1825007000NRG23280620220231759
|
28/06/2022
|
Rukhma D Pawar
|
1825007WL020420
|
Rukhma D Pawar
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
RukhmaDPawar
|
(000000)
|
|
47
|
KELAPUR
|
MH-25-007-089-001/145
(KONDI)
|
1825007000NRG23280620220231749
|
28/06/2022
|
Gangana N Metpeliwar
|
1825007WL020419
|
Gangana N Metpeliwar
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
GanganaNMetpeliwar
|
(000000)
|
|
48
|
KELAPUR
|
MH-25-007-089-001/1631
(KONDI)
|
1825007000NRG23280620220231751
|
28/06/2022
|
Shevanta Shriram Tekam
|
1825007WL020419
|
Shevanta Shriram Tekam
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
ShevantaShriramTekam
|
(000000)
|
|
49
|
KELAPUR
|
MH-25-007-089-001/1631
(KONDI)
|
1825007000NRG23280620220231750
|
28/06/2022
|
Shriram parashram Tekam
|
1825007WL020419
|
Shriram parashram Tekam
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
ShriramparashramTekam
|
(000000)
|
|
50
|
KELAPUR
|
MH-25-007-089-001/1634
(KONDI)
|
1825007000NRG23280620220231779
|
28/06/2022
|
Sunil ramchandra Dhotre
|
1825007WL020423
|
Sunil ramchandra Dhotre
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
SunilramchandraDhotre
|
(000000)
|
|
51
|
KELAPUR
|
MH-25-007-089-001/1754
(KONDI)
|
1825007000NRG23280620220231762
|
28/06/2022
|
Pushpa D Pawar
|
1825007WL020420
|
Pushpa D Pawar
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
PushpaDPawar
|
(000000)
|
|
52
|
KELAPUR
|
MH-25-007-089-001/208
(KONDI)
|
1825007000NRG23280620220231780
|
28/06/2022
|
Rama Bajirao Meshram
|
1825007WL020423
|
Rama Bajirao Meshram
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
RamaBajiraoMeshram
|
(000000)
|
|
53
|
KELAPUR
|
MH-25-007-089-001/208
(KONDI)
|
1825007000NRG23280620220231781
|
28/06/2022
|
SONABAI RAMA MESHRAM
|
1825007WL020423
|
SONABAI RAMA MESHRAM
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
SONABAIRAMAMESHRAM
|
(000000)
|
|
54
|
KELAPUR
|
MH-25-007-089-001/25
(KONDI)
|
1825007000NRG23280620220231774
|
28/06/2022
|
Suvarna T Dhurve
|
1825007WL020422
|
Suvarna T Dhurve
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
SuvarnaTDhurve
|
(000000)
|
|
55
|
KELAPUR
|
MH-25-007-089-001/5
(KONDI)
|
1825007000NRG23280620220231775
|
28/06/2022
|
Bapurao M.Dhotre
|
1825007WL020422
|
Bapurao M.Dhotre
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
BapuraoM.Dhotre
|
(000000)
|
|
56
|
KELAPUR
|
MH-25-007-089-001/9
(KONDI)
|
1825007000NRG23280620220231778
|
28/06/2022
|
Mangala Santosh Pawar
|
1825007WL020422
|
Mangala Santosh Pawar
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
MangalaSantoshPawar
|
(000000)
|
|
57
|
KELAPUR
|
MH-25-007-089-001/91
(KONDI)
|
1825007000NRG23280620220231785
|
28/06/2022
|
nirmala
|
1825007WL020423
|
nirmala
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
nirmala
|
(000000)
|
|
58
|
KELAPUR
|
MH-25-007-089-001/91
(KONDI)
|
1825007000NRG23280620220231784
|
28/06/2022
|
ramcandra
|
1825007WL020423
|
ramcandra
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
ramcandra
|
(000000)
|
|
59
|
KELAPUR
|
MH-25-007-089-002/1726
(KONDI)
|
1825007000NRG23280620220231753
|
28/06/2022
|
Rajanna B Kankuntwar
|
1825007WL020419
|
Rajanna B Kankuntwar
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
RajannaBKankuntwar
|
(000000)
|
|
60
|
KELAPUR
|
MH-25-007-089-002/25
(KONDI)
|
1825007000NRG23280620220231756
|
28/06/2022
|
Bhagyashri R Kankuntwar
|
1825007WL020419
|
Bhagyashri R Kankuntwar
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
BhagyashriRKankuntwar
|
(000000)
|
|
61
|
KELAPUR
|
MH-25-007-089-002/26
(KONDI)
|
1825007000NRG23280620220231757
|
28/06/2022
|
Poshalu G Gogulwar
|
1825007WL020419
|
Poshalu G Gogulwar
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
PoshaluGGogulwar
|
(000000)
|
|
62
|
KELAPUR
|
MH-25-007-089-002/26
(KONDI)
|
1825007000NRG23280620220231758
|
28/06/2022
|
Pushpa P Gogulwar
|
1825007WL020419
|
Pushpa P Gogulwar
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
PushpaPGogulwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93440
|
93440
|
|
|
|
|
|
|
|
|
63
|
KELAPUR
|
MH-25-007-205-001/375
(BAHAATTAR)
|
1825007000NRG23270620220228739
|
28/06/2022
|
prakash b sathe
|
1825007WL020139
|
prakash b sathe
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
prakashbsathe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
64
|
KELAPUR
|
MH-25-007-132-001/156
(KAREGAON (RAMPUR))
|
1825007000NRG23280620220231691
|
28/06/2022
|
Sanjay Satawa Atram
|
1825007WL020410
|
Sanjay Satawa Atram
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
SanjaySatawaAtram
|
(000000)
|
|
65
|
KELAPUR
|
MH-25-007-132-001/156
(KAREGAON (RAMPUR))
|
1825007000NRG23280620220231689
|
28/06/2022
|
satwa atram
|
1825007WL020410
|
satwa atram
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
satwaatram
|
(000000)
|
|
66
|
KELAPUR
|
MH-25-007-132-001/163
(KAREGAON (RAMPUR))
|
1825007000NRG23280620220231692
|
28/06/2022
|
Dhurpata R Tekam
|
1825007WL020410
|
Dhurpata R Tekam
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
DhurpataRTekam
|
(000000)
|
|
67
|
KELAPUR
|
MH-25-007-132-001/173
(KAREGAON (RAMPUR))
|
1825007000NRG23280620220231685
|
28/06/2022
|
Ranjana M Atram
|
1825007WL020409
|
Ranjana M Atram
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
RanjanaMAtram
|
(000000)
|
|
68
|
KELAPUR
|
MH-25-007-132-001/174
(KAREGAON (RAMPUR))
|
1825007000NRG23280620220231686
|
28/06/2022
|
Surubai S Madavi
|
1825007WL020409
|
Surubai S Madavi
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
SurubaiSMadavi
|
(000000)
|
|
69
|
KELAPUR
|
MH-25-007-132-001/95
(KAREGAON (RAMPUR))
|
1825007000NRG23280620220231688
|
28/06/2022
|
Bhimabai M Madavi
|
1825007WL020409
|
Bhimabai M Madavi
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
BhimabaiMMadavi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
70
|
KELAPUR
|
MH-25-007-054-001/397
(AKOLI(KH.))
|
1825007000NRG23270620220228726
|
28/06/2022
|
ramesh potraj
|
1825007WL020137
|
ramesh potraj
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
rameshpotraj
|
(000000)
|
|
71
|
KELAPUR
|
MH-25-007-054-001/429
(AKOLI(KH.))
|
1825007000NRG23270620220228727
|
28/06/2022
|
Chandrakala R Parchake
|
1825007WL020137
|
Chandrakala R Parchake
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
ChandrakalaRParchake
|
(000000)
|
|
72
|
KELAPUR
|
MH-25-007-054-001/685
(AKOLI(KH.))
|
1825007000NRG23270620220228728
|
28/06/2022
|
Venu B Pendor
|
1825007WL020137
|
Venu B Pendor
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
VenuBPendor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
73
|
KELAPUR
|
MH-25-007-010-001/466
(DHARNA)
|
1825007000NRG23280620220231531
|
28/06/2022
|
Chaya A Thakare
|
1825007WL020391
|
Chaya A Thakare
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
ChayaAThakare
|
(000000)
|
|
74
|
KELAPUR
|
MH-25-007-010-001/534
(DHARNA)
|
1825007000NRG23280620220231542
|
28/06/2022
|
Pranay S Warkari
|
1825007WL020392
|
Pranay S Warkari
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
PranaySWarkari
|
(000000)
|
|
75
|
KELAPUR
|
MH-25-007-010-001/74
(DHARNA)
|
1825007000NRG23280620220231500
|
28/06/2022
|
Shekhar B Gurnule
|
1825007WL020387
|
Shekhar B Gurnule
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
ShekharBGurnule
|
(000000)
|
|
76
|
KELAPUR
|
MH-25-007-011-001/230
(MANGURDA)
|
1825007000NRG23280620220231737
|
28/06/2022
|
vimal narayan atram
|
1825007WL020416
|
vimal narayan atram
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
vimalnarayanatram
|
(000000)
|
|
77
|
KELAPUR
|
MH-25-007-011-001/279
(MANGURDA)
|
1825007000NRG23280620220231738
|
28/06/2022
|
Balu Bhurba Meshram
|
1825007WL020416
|
Balu Bhurba Meshram
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
BaluBhurbaMeshram
|
(000000)
|
|
78
|
KELAPUR
|
MH-25-007-014-001/236
(CHALBARDI)
|
1825007000NRG23280620220231591
|
28/06/2022
|
Leena R Kamble
|
1825007WL020397
|
Leena R Kamble
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
LeenaRKamble
|
(000000)
|
|
79
|
KELAPUR
|
MH-25-007-014-001/354
(CHALBARDI)
|
1825007000NRG23280620220231592
|
28/06/2022
|
Dhanraj P Kamble
|
1825007WL020397
|
Dhanraj P Kamble
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
DhanrajPKamble
|
(000000)
|
|
80
|
KELAPUR
|
MH-25-007-014-001/551
(CHALBARDI)
|
1825007000NRG23280620220231615
|
28/06/2022
|
Sajna G Pendor
|
1825007WL020399
|
Sajna G Pendor
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
SajnaGPendor
|
(000000)
|
|
81
|
KELAPUR
|
MH-25-007-056-003/489
(KEGAON)
|
1825007000NRG23270620220228346
|
28/06/2022
|
Chandrakala D Kale
|
1825007WL020094
|
Chandrakala D Kale
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
ChandrakalaDKale
|
(000000)
|
|
82
|
KELAPUR
|
MH-25-007-068-001/450
(WANJARI)
|
1825007000NRG23280620220231406
|
28/06/2022
|
gajanan
|
1825007WL020379
|
gajanan
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
gajanan
|
(000000)
|
|
83
|
KELAPUR
|
MH-25-007-068-002/228
(WANJARI)
|
1825007000NRG23280620220231358
|
28/06/2022
|
SANTOSH VITTHAL DHAVRTIWAR
|
1825007WL020375
|
SANTOSH VITTHAL DHAVRTIWAR
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
SANTOSHVITTHALDHAVRTIWAR
|
(000000)
|
|
84
|
KELAPUR
|
MH-25-007-080-001/198
(KINHI)
|
1825007000NRG23270620220228615
|
28/06/2022
|
Anita W Dadanje
|
1825007WL020125
|
Anita W Dadanje
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
AnitaWDadanje
|
(000000)
|
|
85
|
KELAPUR
|
MH-25-007-080-001/583
(KINHI)
|
1825007000NRG23270620220228665
|
28/06/2022
|
Roshan G Thakare
|
1825007WL020129
|
Roshan G Thakare
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
RoshanGThakare
|
(000000)
|
|
86
|
KELAPUR
|
MH-25-007-080-001/583
(KINHI)
|
1825007000NRG23270620220228664
|
28/06/2022
|
Swapnil G Thakare
|
1825007WL020129
|
Swapnil G Thakare
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
SwapnilGThakare
|
(000000)
|
|
87
|
KELAPUR
|
MH-25-007-080-001/604
(KINHI)
|
1825007000NRG23270620220228672
|
28/06/2022
|
Tai N Pendor
|
1825007WL020131
|
Tai N Pendor
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
TaiNPendor
|
(000000)
|
|
88
|
KELAPUR
|
MH-25-007-080-001/606
(KINHI)
|
1825007000NRG23270620220228626
|
28/06/2022
|
Pallavi G Thakare
|
1825007WL020125
|
Pallavi G Thakare
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
PallaviGThakare
|
(000000)
|
|
89
|
KELAPUR
|
MH-25-007-080-001/618
(KINHI)
|
1825007000NRG23270620220228630
|
28/06/2022
|
Tai H Waghade
|
1825007WL020125
|
Tai H Waghade
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
TaiHWaghade
|
(000000)
|
|
90
|
KELAPUR
|
MH-25-007-089-001/1623
(KONDI)
|
1825007000NRG23280620220231760
|
28/06/2022
|
Dattu P Atram
|
1825007WL020420
|
Dattu P Atram
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
DattuPAtram
|
(000000)
|
|
91
|
KELAPUR
|
MH-25-007-089-001/1623
(KONDI)
|
1825007000NRG23280620220231761
|
28/06/2022
|
Nirmala D Atram
|
1825007WL020420
|
Nirmala D Atram
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
NirmalaDAtram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
92
|
KELAPUR
|
MH-25-007-068-002/415
(WANJARI)
|
1825007000NRG23270620220228361
|
28/06/2022
|
Shobha R Kumare
|
1825007WL020098
|
Shobha R Kumare
|
00415
|
SBIN0002153
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
ShobhaRKumare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
93
|
KELAPUR
|
MH-25-007-188-001/208
(GHUBDI)
|
1825007000NRG23270620220228260
|
28/06/2022
|
Ashok R Chukkalwar
|
1825007WL020086
|
Ashok R Chukkalwar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
AshokRChukkalwar
|
(000000)
|
|
94
|
KELAPUR
|
MH-25-007-188-001/215
(GHUBDI)
|
1825007000NRG23270620220228262
|
28/06/2022
|
Puja Raju Kemekar
|
1825007WL020086
|
Puja Raju Kemekar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
PujaRajuKemekar
|
(000000)
|
|
95
|
KELAPUR
|
MH-25-007-188-001/215
(GHUBDI)
|
1825007000NRG23270620220228261
|
28/06/2022
|
Raju Ganpat Kemekar
|
1825007WL020086
|
Raju Ganpat Kemekar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
RajuGanpatKemekar
|
(000000)
|
|
96
|
KELAPUR
|
MH-25-007-188-001/502
(GHUBDI)
|
1825007000NRG23270620220228263
|
28/06/2022
|
Dipratna R Chikate
|
1825007WL020086
|
Dipratna R Chikate
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
DipratnaRChikate
|
(000000)
|
|
97
|
KELAPUR
|
MH-25-007-188-001/503
(GHUBDI)
|
1825007000NRG23270620220228264
|
28/06/2022
|
Mahesh R Talkokilwar
|
1825007WL020086
|
Mahesh R Talkokilwar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
MaheshRTalkokilwar
|
(000000)
|
|
98
|
KELAPUR
|
MH-25-007-188-001/536
(GHUBDI)
|
1825007000NRG23270620220228265
|
28/06/2022
|
Nikhil J Madavi
|
1825007WL020086
|
Nikhil J Madavi
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
NikhilJMadavi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
99
|
KELAPUR
|
MH-25-007-010-001/1
(DHARNA)
|
1825007000NRG23280620220231486
|
28/06/2022
|
Kamal P Chapare
|
1825007WL020387
|
Kamal P Chapare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
KamalPChapare
|
(000000)
|
|
100
|
KELAPUR
|
MH-25-007-010-001/1
(DHARNA)
|
1825007000NRG23280620220231485
|
28/06/2022
|
Prakash L Chapare
|
1825007WL020387
|
Prakash L Chapare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
PrakashLChapare
|
(000000)
|
|
101
|
KELAPUR
|
MH-25-007-010-001/101
(DHARNA)
|
1825007000NRG23280620220231459
|
28/06/2022
|
Padmakar B Vakalkar
|
1825007WL020385
|
Padmakar B Vakalkar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
PadmakarBVakalkar
|
(000000)
|
|
102
|
KELAPUR
|
MH-25-007-010-001/101
(DHARNA)
|
1825007000NRG23280620220231460
|
28/06/2022
|
Rekha P Vakalkar
|
1825007WL020385
|
Rekha P Vakalkar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
RekhaPVakalkar
|
(000000)
|
|
103
|
KELAPUR
|
MH-25-007-010-001/104
(DHARNA)
|
1825007000NRG23280620220231487
|
28/06/2022
|
Bansiram R Dhande
|
1825007WL020387
|
Bansiram R Dhande
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
BansiramRDhande
|
(000000)
|
|
104
|
KELAPUR
|
MH-25-007-010-001/104
(DHARNA)
|
1825007000NRG23280620220231488
|
28/06/2022
|
Gunfa B Dhande
|
1825007WL020387
|
Gunfa B Dhande
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
GunfaBDhande
|
(000000)
|
|
105
|
KELAPUR
|
MH-25-007-010-001/128
(DHARNA)
|
1825007000NRG23280620220231462
|
28/06/2022
|
Nitin W Mhakulkar
|
1825007WL020385
|
Nitin W Mhakulkar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
NitinWMhakulkar
|
(000000)
|
|
106
|
KELAPUR
|
MH-25-007-010-001/132
(DHARNA)
|
1825007000NRG23280620220231491
|
28/06/2022
|
Bebi R Chavale
|
1825007WL020387
|
Bebi R Chavale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
BebiRChavale
|
(000000)
|
|
107
|
KELAPUR
|
MH-25-007-010-001/144
(DHARNA)
|
1825007000NRG23280620220231492
|
28/06/2022
|
Nitin M Sapat
|
1825007WL020387
|
Nitin M Sapat
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
NitinMSapat
|
(000000)
|
|
108
|
KELAPUR
|
MH-25-007-010-001/170
(DHARNA)
|
1825007000NRG23280620220231502
|
28/06/2022
|
SItaram B Meshram
|
1825007WL020389
|
SItaram B Meshram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
SItaramBMeshram
|
(000000)
|
|
109
|
KELAPUR
|
MH-25-007-010-001/171
(DHARNA)
|
1825007000NRG23280620220231527
|
28/06/2022
|
Archana N Turankar
|
1825007WL020391
|
Archana N Turankar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
ArchanaNTurankar
|
(000000)
|
|
110
|
KELAPUR
|
MH-25-007-010-001/171
(DHARNA)
|
1825007000NRG23280620220231526
|
28/06/2022
|
Nirdosh S Turankar
|
1825007WL020391
|
Nirdosh S Turankar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
NirdoshSTurankar
|
(000000)
|
|
111
|
KELAPUR
|
MH-25-007-010-001/202
(DHARNA)
|
1825007000NRG23280620220231546
|
28/06/2022
|
Mahadev P Kumbhare
|
1825007WL020393
|
Mahadev P Kumbhare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
MahadevPKumbhare
|
(000000)
|
|
112
|
KELAPUR
|
MH-25-007-010-001/202
(DHARNA)
|
1825007000NRG23280620220231547
|
28/06/2022
|
Rekha M Kumbhare
|
1825007WL020393
|
Rekha M Kumbhare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
RekhaMKumbhare
|
(000000)
|
|
113
|
KELAPUR
|
MH-25-007-010-001/209
(DHARNA)
|
1825007000NRG23280620220231529
|
28/06/2022
|
Asha Dipak Wankhede
|
1825007WL020391
|
Asha Dipak Wankhede
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
AshaDipakWankhede
|
(000000)
|
|
114
|
KELAPUR
|
MH-25-007-010-001/209
(DHARNA)
|
1825007000NRG23280620220231528
|
28/06/2022
|
Dipak Udhavrao Wankhede
|
1825007WL020391
|
Dipak Udhavrao Wankhede
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
DipakUdhavraoWankhede
|
(000000)
|
|
115
|
KELAPUR
|
MH-25-007-010-001/213
(DHARNA)
|
1825007000NRG23280620220231464
|
28/06/2022
|
Archana K Nahne
|
1825007WL020385
|
Archana K Nahne
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
ArchanaKNahne
|
(000000)
|
|
116
|
KELAPUR
|
MH-25-007-010-001/213
(DHARNA)
|
1825007000NRG23280620220231463
|
28/06/2022
|
Kisan S Nahne
|
1825007WL020385
|
Kisan S Nahne
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
KisanSNahne
|
(000000)
|
|
117
|
KELAPUR
|
MH-25-007-010-001/214
(DHARNA)
|
1825007000NRG23280620220231503
|
28/06/2022
|
manda
|
1825007WL020389
|
manda
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
manda
|
(000000)
|
|
118
|
KELAPUR
|
MH-25-007-010-001/215
(DHARNA)
|
1825007000NRG23280620220231504
|
28/06/2022
|
Shashikala Namdeo Kudmethe
|
1825007WL020389
|
Shashikala Namdeo Kudmethe
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
ShashikalaNamdeoKudmethe
|
(000000)
|
|
119
|
KELAPUR
|
MH-25-007-010-001/229
(DHARNA)
|
1825007000NRG23280620220231538
|
28/06/2022
|
Laxmi K Nanne
|
1825007WL020392
|
Laxmi K Nanne
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
LaxmiKNanne
|
(000000)
|
|
120
|
KELAPUR
|
MH-25-007-010-001/27
(DHARNA)
|
1825007000NRG23280620220231506
|
28/06/2022
|
Praful M Apshelwar
|
1825007WL020389
|
Praful M Apshelwar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
PrafulMApshelwar
|
(000000)
|
|
121
|
KELAPUR
|
MH-25-007-010-001/281
(DHARNA)
|
1825007000NRG23280620220231507
|
28/06/2022
|
Vilas Z Dhande
|
1825007WL020389
|
Vilas Z Dhande
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
VilasZDhande
|
(000000)
|
|
122
|
KELAPUR
|
MH-25-007-010-001/282
(DHARNA)
|
1825007000NRG23280620220231494
|
28/06/2022
|
Vasudev R Kadu
|
1825007WL020387
|
Vasudev R Kadu
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
VasudevRKadu
|
(000000)
|
|
123
|
KELAPUR
|
MH-25-007-010-001/283
(DHARNA)
|
1825007000NRG23280620220231466
|
28/06/2022
|
Anita P Shendre
|
1825007WL020385
|
Anita P Shendre
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
AnitaPShendre
|
(000000)
|
|
124
|
KELAPUR
|
MH-25-007-010-001/39
(DHARNA)
|
1825007000NRG23280620220231539
|
28/06/2022
|
Vimal V Kanake
|
1825007WL020392
|
Vimal V Kanake
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
VimalVKanake
|
(000000)
|
|
125
|
KELAPUR
|
MH-25-007-010-001/40
(DHARNA)
|
1825007000NRG23280620220231511
|
28/06/2022
|
Raju A Kale
|
1825007WL020389
|
Raju A Kale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
RajuAKale
|
(000000)
|
|
126
|
KELAPUR
|
MH-25-007-010-001/40
(DHARNA)
|
1825007000NRG23280620220231510
|
28/06/2022
|
Sunita R Kale
|
1825007WL020389
|
Sunita R Kale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
SunitaRKale
|
(000000)
|
|
127
|
KELAPUR
|
MH-25-007-010-001/409
(DHARNA)
|
1825007000NRG23280620220231468
|
28/06/2022
|
Bijaram Z Borwar
|
1825007WL020385
|
Bijaram Z Borwar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
BijaramZBorwar
|
(000000)
|
|
128
|
KELAPUR
|
MH-25-007-010-001/412
(DHARNA)
|
1825007000NRG23280620220231512
|
28/06/2022
|
Nilima P Dhande
|
1825007WL020389
|
Nilima P Dhande
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
NilimaPDhande
|
(000000)
|
|
129
|
KELAPUR
|
MH-25-007-010-001/431
(DHARNA)
|
1825007000NRG23280620220231495
|
28/06/2022
|
Ranjana U Rasse
|
1825007WL020387
|
Ranjana U Rasse
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
RanjanaURasse
|
(000000)
|
|
130
|
KELAPUR
|
MH-25-007-010-001/44
(DHARNA)
|
1825007000NRG23280620220231469
|
28/06/2022
|
Ashok P Kanake
|
1825007WL020385
|
Ashok P Kanake
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
AshokPKanake
|
(000000)
|
|
131
|
KELAPUR
|
MH-25-007-010-001/448
(DHARNA)
|
1825007000NRG23280620220231540
|
28/06/2022
|
soniya Gajanan Gadadhe
|
1825007WL020392
|
soniya Gajanan Gadadhe
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
soniyaGajananGadadhe
|
(000000)
|
|
132
|
KELAPUR
|
MH-25-007-010-001/465
(DHARNA)
|
1825007000NRG23280620220231472
|
28/06/2022
|
Durga K Borkar
|
1825007WL020385
|
Durga K Borkar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
DurgaKBorkar
|
(000000)
|
|
133
|
KELAPUR
|
MH-25-007-010-001/465
(DHARNA)
|
1825007000NRG23280620220231471
|
28/06/2022
|
Kailas B Borkar
|
1825007WL020385
|
Kailas B Borkar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
KailasBBorkar
|
(000000)
|
|
134
|
KELAPUR
|
MH-25-007-010-001/466
(DHARNA)
|
1825007000NRG23280620220231530
|
28/06/2022
|
Ajay T Thakare
|
1825007WL020391
|
Ajay T Thakare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
AjayTThakare
|
(000000)
|
|
135
|
KELAPUR
|
MH-25-007-010-001/504
(DHARNA)
|
1825007000NRG23280620220231541
|
28/06/2022
|
Sunita D Salam
|
1825007WL020392
|
Sunita D Salam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
SunitaDSalam
|
(000000)
|
|
136
|
KELAPUR
|
MH-25-007-010-001/508
(DHARNA)
|
1825007000NRG23280620220231533
|
28/06/2022
|
Sadhna V Sapat
|
1825007WL020391
|
Sadhna V Sapat
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
SadhnaVSapat
|
(000000)
|
|
137
|
KELAPUR
|
MH-25-007-010-001/508
(DHARNA)
|
1825007000NRG23280620220231532
|
28/06/2022
|
Vijay J Sapat
|
1825007WL020391
|
Vijay J Sapat
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
VijayJSapat
|
(000000)
|
|
138
|
KELAPUR
|
MH-25-007-010-001/509
(DHARNA)
|
1825007000NRG23280620220231514
|
28/06/2022
|
Gangubai S Meshram
|
1825007WL020389
|
Gangubai S Meshram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
GangubaiSMeshram
|
(000000)
|
|
139
|
KELAPUR
|
MH-25-007-010-001/509
(DHARNA)
|
1825007000NRG23280620220231513
|
28/06/2022
|
Shalik L Meshram
|
1825007WL020389
|
Shalik L Meshram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
ShalikLMeshram
|
(000000)
|
|
140
|
KELAPUR
|
MH-25-007-010-001/52
(DHARNA)
|
1825007000NRG23280620220231496
|
28/06/2022
|
Madan D Pole
|
1825007WL020387
|
Madan D Pole
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
MadanDPole
|
(000000)
|
|
141
|
KELAPUR
|
MH-25-007-010-001/52
(DHARNA)
|
1825007000NRG23280620220231497
|
28/06/2022
|
Pushpa M Pole
|
1825007WL020387
|
Pushpa M Pole
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
PushpaMPole
|
(000000)
|
|
142
|
KELAPUR
|
MH-25-007-010-001/524
(DHARNA)
|
1825007000NRG23280620220231498
|
28/06/2022
|
Vanita S Sapat
|
1825007WL020387
|
Vanita S Sapat
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
VanitaSSapat
|
(000000)
|
|
143
|
KELAPUR
|
MH-25-007-010-001/525
(DHARNA)
|
1825007000NRG23280620220231534
|
28/06/2022
|
Nilesh T Nanne
|
1825007WL020391
|
Nilesh T Nanne
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
NileshTNanne
|
(000000)
|
|
144
|
KELAPUR
|
MH-25-007-010-001/525
(DHARNA)
|
1825007000NRG23280620220231535
|
28/06/2022
|
Sumitra Nilesh Naane
|
1825007WL020391
|
Sumitra Nilesh Naane
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
SumitraNileshNaane
|
(000000)
|
|
145
|
KELAPUR
|
MH-25-007-010-001/525
(DHARNA)
|
1825007000NRG23280620220231515
|
28/06/2022
|
Vanita Sachin Nanne
|
1825007WL020389
|
Vanita Sachin Nanne
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
VanitaSachinNanne
|
(000000)
|
|
146
|
KELAPUR
|
MH-25-007-010-001/530
(DHARNA)
|
1825007000NRG23280620220231516
|
28/06/2022
|
Ganesh S Nanne
|
1825007WL020389
|
Ganesh S Nanne
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
GaneshSNanne
|
(000000)
|
|
147
|
KELAPUR
|
MH-25-007-010-001/530
(DHARNA)
|
1825007000NRG23280620220231517
|
28/06/2022
|
Gita G Nanne
|
1825007WL020389
|
Gita G Nanne
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
GitaGNanne
|
(000000)
|
|
148
|
KELAPUR
|
MH-25-007-010-001/531
(DHARNA)
|
1825007000NRG23280620220231518
|
28/06/2022
|
Laxman Sambhaji Nanne
|
1825007WL020389
|
Laxman Sambhaji Nanne
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
LaxmanSambhajiNanne
|
(000000)
|
|
149
|
KELAPUR
|
MH-25-007-010-001/531
(DHARNA)
|
1825007000NRG23280620220231519
|
28/06/2022
|
manisha Laxman Nanne
|
1825007WL020389
|
manisha Laxman Nanne
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
manishaLaxmanNanne
|
(000000)
|
|
150
|
KELAPUR
|
MH-25-007-010-001/533
(DHARNA)
|
1825007000NRG23280620220231499
|
28/06/2022
|
Mahesh R Meshram
|
1825007WL020387
|
Mahesh R Meshram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
MaheshRMeshram
|
(000000)
|
|
151
|
KELAPUR
|
MH-25-007-010-001/535
(DHARNA)
|
1825007000NRG23280620220231544
|
28/06/2022
|
Dilip S Madavi
|
1825007WL020392
|
Dilip S Madavi
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
DilipSMadavi
|
(000000)
|
|
152
|
KELAPUR
|
MH-25-007-010-001/535
(DHARNA)
|
1825007000NRG23280620220231543
|
28/06/2022
|
Swapnil B Madavi
|
1825007WL020392
|
Swapnil B Madavi
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
SwapnilBMadavi
|
(000000)
|
|
153
|
KELAPUR
|
MH-25-007-010-001/56
(DHARNA)
|
1825007000NRG23280620220231520
|
28/06/2022
|
SACHIN
|
1825007WL020389
|
SACHIN
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
SACHIN
|
(000000)
|
|
154
|
KELAPUR
|
MH-25-007-010-001/61
(DHARNA)
|
1825007000NRG23280620220231545
|
28/06/2022
|
Nilesh N Atram
|
1825007WL020392
|
Nilesh N Atram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
NileshNAtram
|
(000000)
|
|
155
|
KELAPUR
|
MH-25-007-010-001/64
(DHARNA)
|
1825007000NRG23280620220231473
|
28/06/2022
|
Anil R Thakare
|
1825007WL020385
|
Anil R Thakare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
AnilRThakare
|
(000000)
|
|
156
|
KELAPUR
|
MH-25-007-010-001/64
(DHARNA)
|
1825007000NRG23280620220231474
|
28/06/2022
|
Kalpana A Thakare
|
1825007WL020385
|
Kalpana A Thakare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
KalpanaAThakare
|
(000000)
|
|
157
|
KELAPUR
|
MH-25-007-010-001/85
(DHARNA)
|
1825007000NRG23280620220231475
|
28/06/2022
|
Suman T Chapare
|
1825007WL020385
|
Suman T Chapare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
SumanTChapare
|
(000000)
|
|
158
|
KELAPUR
|
MH-25-007-010-002/502
(DHARNA)
|
1825007000NRG23280620220231548
|
28/06/2022
|
Dnyaneshwar T Pimpalshende
|
1825007WL020393
|
Dnyaneshwar T Pimpalshende
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
DnyaneshwarTPimpalshende
|
(000000)
|
|
159
|
KELAPUR
|
MH-25-007-010-002/517
(DHARNA)
|
1825007000NRG23280620220231549
|
28/06/2022
|
Vishal V Nibrad
|
1825007WL020393
|
Vishal V Nibrad
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
VishalVNibrad
|
(000000)
|
|
160
|
KELAPUR
|
MH-25-007-014-001/333
(CHALBARDI)
|
1825007000NRG23280620220231611
|
28/06/2022
|
chandrakala
|
1825007WL020399
|
chandrakala
|
00540
|
BKID0WAINGB
|
1024
|
1024
|
Processed
|
01/07/2022
|
|
596909278
|
|
chandrakala
|
(000000)
|
|
161
|
KELAPUR
|
MH-25-007-016-001/100
(DABHA)
|
1825007000NRG23280620220231678
|
28/06/2022
|
MANIK
|
1825007WL020407
|
MANIK
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
MANIK
|
(000000)
|
|
162
|
KELAPUR
|
MH-25-007-016-001/171
(DABHA)
|
1825007000NRG23280620220231679
|
28/06/2022
|
BANDU KERAM
|
1825007WL020407
|
BANDU KERAM
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
BANDUKERAM
|
(000000)
|
|
163
|
KELAPUR
|
MH-25-007-016-001/191
(DABHA)
|
1825007000NRG23280620220231680
|
28/06/2022
|
Sunita S Atram
|
1825007WL020407
|
Sunita S Atram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
SunitaSAtram
|
(000000)
|
|
164
|
KELAPUR
|
MH-25-007-080-001/164
(KINHI)
|
1825007000NRG23270620220228633
|
28/06/2022
|
Anita D Thakare
|
1825007WL020126
|
Anita D Thakare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
AnitaDThakare
|
(000000)
|
|
165
|
KELAPUR
|
MH-25-007-080-001/470
(KINHI)
|
1825007000NRG23270620220228662
|
28/06/2022
|
sunanda
|
1825007WL020129
|
sunanda
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
sunanda
|
(000000)
|
|
166
|
KELAPUR
|
MH-25-007-080-001/603
(KINHI)
|
1825007000NRG23270620220228634
|
28/06/2022
|
Gurudev R Mohurle
|
1825007WL020126
|
Gurudev R Mohurle
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
GurudevRMohurle
|
(000000)
|
|
167
|
KELAPUR
|
MH-25-007-132-001/174
(KAREGAON (RAMPUR))
|
1825007000NRG23280620220231687
|
28/06/2022
|
Jageshwar S Madavi
|
1825007WL020409
|
Jageshwar S Madavi
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
596909278
|
|
JageshwarSMadavi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105472
|
105472
|
|
|
|
|
|
|
|
|
168
|
KELAPUR
|
MH-25-007-014-001/43
(CHALBARDI)
|
1825007000NRG23280620220231606
|
28/06/2022
|
Shubham R Bavane
|
1825007WL020398
|
Shubham R Bavane
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
02/07/2022
|
|
596909278
|
|
ShubhamRBavane
|
(000000)
|
|
169
|
KELAPUR
|
MH-25-007-014-001/551
(CHALBARDI)
|
1825007000NRG23280620220231614
|
28/06/2022
|
Gangaram L Pendor
|
1825007WL020399
|
Gangaram L Pendor
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
02/07/2022
|
|
596909278
|
|
GangaramLPendor
|
(000000)
|
|
170
|
KELAPUR
|
MH-25-007-080-001/419
(KINHI)
|
1825007000NRG23270620220228676
|
28/06/2022
|
Vandana D Dodewar
|
1825007WL020132
|
Vandana D Dodewar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
02/07/2022
|
|
596909278
|
|
VandanaDDodewar
|
(000000)
|
|
171
|
KELAPUR
|
MH-25-007-080-001/420
(KINHI)
|
1825007000NRG23270620220228621
|
28/06/2022
|
Annubai V Waghade
|
1825007WL020125
|
Annubai V Waghade
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
02/07/2022
|
|
596909278
|
|
AnnubaiVWaghade
|
(000000)
|
|
172
|
KELAPUR
|
MH-25-007-080-001/420
(KINHI)
|
1825007000NRG23270620220228622
|
28/06/2022
|
Hari V Waghade
|
1825007WL020125
|
Hari V Waghade
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
02/07/2022
|
|
596909278
|
|
HariVWaghade
|
(000000)
|
|
173
|
KELAPUR
|
MH-25-007-080-001/494
(KINHI)
|
1825007000NRG23270620220228623
|
28/06/2022
|
Kartik D Dodewar
|
1825007WL020125
|
Kartik D Dodewar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
02/07/2022
|
|
596909278
|
|
KartikDDodewar
|
(000000)
|
|
174
|
KELAPUR
|
MH-25-007-080-001/512
(KINHI)
|
1825007000NRG23270620220228677
|
28/06/2022
|
Akshay S Thakare
|
1825007WL020132
|
Akshay S Thakare
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
02/07/2022
|
|
596909278
|
|
AkshaySThakare
|
(000000)
|
|
175
|
KELAPUR
|
MH-25-007-080-001/512
(KINHI)
|
1825007000NRG23270620220228678
|
28/06/2022
|
Aniket S Thakare
|
1825007WL020132
|
Aniket S Thakare
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
02/07/2022
|
|
596909278
|
|
AniketSThakare
|
(000000)
|
|
176
|
KELAPUR
|
MH-25-007-080-001/617
(KINHI)
|
1825007000NRG23270620220228629
|
28/06/2022
|
Kanta K Waghade
|
1825007WL020125
|
Kanta K Waghade
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
02/07/2022
|
|
596909278
|
|
KantaKWaghade
|
(000000)
|
|
177
|
KELAPUR
|
MH-25-007-080-001/619
(KINHI)
|
1825007000NRG23270620220228937
|
28/06/2022
|
Bandu Vadde
|
1825007WL020153
|
Bandu Vadde
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
02/07/2022
|
|
596909278
|
|
BanduVadde
|
(000000)
|
|
178
|
KELAPUR
|
MH-25-007-080-001/619
(KINHI)
|
1825007000NRG23270620220228938
|
28/06/2022
|
Nirmala Vadde
|
1825007WL020153
|
Nirmala Vadde
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
02/07/2022
|
|
596909278
|
|
NirmalaVadde
|
(000000)
|
|
179
|
KELAPUR
|
MH-25-007-080-001/620
(KINHI)
|
1825007000NRG23270620220228939
|
28/06/2022
|
shubham Bandu Vadde
|
1825007WL020153
|
shubham Bandu Vadde
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
02/07/2022
|
|
596909278
|
|
shubhamBanduVadde
|
(000000)
|
|
180
|
KELAPUR
|
MH-25-007-080-001/621
(KINHI)
|
1825007000NRG23270620220228940
|
28/06/2022
|
Shruti Vadde
|
1825007WL020153
|
Shruti Vadde
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
02/07/2022
|
|
596909278
|
|
ShrutiVadde
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275712
|
275712
|
|
|
|
|
|
|
|