|
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-25-007-017-001/7
(WAGADA)
|
1825007000NRG23060620220150735
|
06/06/2022
|
Chaya S Dongare
|
1825007WL013411
|
Chaya S Dongare
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
ChayaSDongare
|
(000000)
|
|
2
|
KELAPUR
|
MH-25-007-190-001/516
(KHAIRGAON BU.)
|
1825007000NRG23060620220150559
|
06/06/2022
|
ravina
|
1825007WL013402
|
ravina
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
ravina
|
(000000)
|
|
3
|
KELAPUR
|
MH-25-007-190-001/76
(KHAIRGAON BU.)
|
1825007000NRG23060620220150562
|
06/06/2022
|
Harshali Manoj Atram
|
1825007WL013402
|
Harshali Manoj Atram
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
HarshaliManojAtram
|
(000000)
|
|
4
|
KELAPUR
|
MH-25-007-190-002/364
(KHAIRGAON BU.)
|
1825007000NRG23060620220150578
|
06/06/2022
|
Kiran S Surpam
|
1825007WL013403
|
Kiran S Surpam
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
KiranSSurpam
|
(000000)
|
|
5
|
KELAPUR
|
MH-25-007-190-002/367
(KHAIRGAON BU.)
|
1825007000NRG23060620220150564
|
06/06/2022
|
Shobha V Madavi
|
1825007WL013402
|
Shobha V Madavi
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
ShobhaVMadavi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
6
|
KELAPUR
|
MH-25-007-185-001/289
(DAHELI ( TANDA ))
|
1825007000NRG23060620220150549
|
06/06/2022
|
vijay m rathod
|
1825007WL013401
|
vijay m rathod
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
vijaymrathod
|
(000000)
|
|
7
|
KELAPUR
|
MH-25-007-185-001/33
(DAHELI ( TANDA ))
|
1825007000NRG23060620220150553
|
06/06/2022
|
Sunita R Rrathod
|
1825007WL013401
|
Sunita R Rrathod
|
00051
|
MAHB0000961
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
SunitaRRrathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
8
|
KELAPUR
|
MH-25-007-015-001/1195
(MOHADA)
|
1825007000NRG23060620220150608
|
06/06/2022
|
Mirabai S Raut
|
1825007WL013407
|
Mirabai S Raut
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
MirabaiSRaut
|
(000000)
|
|
9
|
KELAPUR
|
MH-25-007-015-001/1201
(MOHADA)
|
1825007000NRG23060620220150610
|
06/06/2022
|
Dattu K Vaidya
|
1825007WL013407
|
Dattu K Vaidya
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
DattuKVaidya
|
(000000)
|
|
10
|
KELAPUR
|
MH-25-007-015-001/1201
(MOHADA)
|
1825007000NRG23060620220150609
|
06/06/2022
|
Savita D Vaidya
|
1825007WL013407
|
Savita D Vaidya
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
SavitaDVaidya
|
(000000)
|
|
11
|
KELAPUR
|
MH-25-007-015-001/1235
(MOHADA)
|
1825007000NRG23060620220150613
|
06/06/2022
|
Kalyani P Hivarkar
|
1825007WL013407
|
Kalyani P Hivarkar
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
KalyaniPHivarkar
|
(000000)
|
|
12
|
KELAPUR
|
MH-25-007-015-001/1235
(MOHADA)
|
1825007000NRG23060620220150612
|
06/06/2022
|
Praful P Hivarkar
|
1825007WL013407
|
Praful P Hivarkar
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
PrafulPHivarkar
|
(000000)
|
|
13
|
KELAPUR
|
MH-25-007-015-001/1236
(MOHADA)
|
1825007000NRG23060620220150617
|
06/06/2022
|
Prashant S Sagarkar
|
1825007WL013407
|
Prashant S Sagarkar
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
PrashantSSagarkar
|
(000000)
|
|
14
|
KELAPUR
|
MH-25-007-015-001/1236
(MOHADA)
|
1825007000NRG23060620220150616
|
06/06/2022
|
Rupesh S Sagarkar
|
1825007WL013407
|
Rupesh S Sagarkar
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
RupeshSSagarkar
|
(000000)
|
|
15
|
KELAPUR
|
MH-25-007-015-001/1236
(MOHADA)
|
1825007000NRG23060620220150615
|
06/06/2022
|
Sanjay S Sagarkar
|
1825007WL013407
|
Sanjay S Sagarkar
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
SanjaySSagarkar
|
(000000)
|
|
16
|
KELAPUR
|
MH-25-007-015-001/1236
(MOHADA)
|
1825007000NRG23060620220150614
|
06/06/2022
|
Subhash B Sagarkar
|
1825007WL013407
|
Subhash B Sagarkar
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
SubhashBSagarkar
|
(000000)
|
|
17
|
KELAPUR
|
MH-25-007-015-001/1262
(MOHADA)
|
1825007000NRG23060620220150618
|
06/06/2022
|
Ramdas S Vaidya
|
1825007WL013407
|
Ramdas S Vaidya
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
RamdasSVaidya
|
(000000)
|
|
18
|
KELAPUR
|
MH-25-007-015-001/1262
(MOHADA)
|
1825007000NRG23060620220150620
|
06/06/2022
|
Vaibhav R Vaidya
|
1825007WL013407
|
Vaibhav R Vaidya
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
VaibhavRVaidya
|
(000000)
|
|
19
|
KELAPUR
|
MH-25-007-015-001/1262
(MOHADA)
|
1825007000NRG23060620220150619
|
06/06/2022
|
Vanita R Vaidya
|
1825007WL013407
|
Vanita R Vaidya
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
VanitaRVaidya
|
(000000)
|
|
20
|
KELAPUR
|
MH-25-007-015-001/1297
(MOHADA)
|
1825007000NRG23060620220150622
|
06/06/2022
|
Ranjana K Kharkar
|
1825007WL013407
|
Ranjana K Kharkar
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
RanjanaKKharkar
|
(000000)
|
|
21
|
KELAPUR
|
MH-25-007-015-001/1462
(MOHADA)
|
1825007000NRG23060620220150624
|
06/06/2022
|
Chetan G Bagade
|
1825007WL013407
|
Chetan G Bagade
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
ChetanGBagade
|
(000000)
|
|
22
|
KELAPUR
|
MH-25-007-015-001/1463
(MOHADA)
|
1825007000NRG23060620220150625
|
06/06/2022
|
Anurag S Lohare
|
1825007WL013407
|
Anurag S Lohare
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
AnuragSLohare
|
(000000)
|
|
23
|
KELAPUR
|
MH-25-007-015-001/1464
(MOHADA)
|
1825007000NRG23060620220150626
|
06/06/2022
|
Gaurav K Tondwal
|
1825007WL013407
|
Gaurav K Tondwal
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
GauravKTondwal
|
(000000)
|
|
24
|
KELAPUR
|
MH-25-007-015-001/1465
(MOHADA)
|
1825007000NRG23060620220150627
|
06/06/2022
|
Narendra V Shivarkar
|
1825007WL013407
|
Narendra V Shivarkar
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
NarendraVShivarkar
|
(000000)
|
|
25
|
KELAPUR
|
MH-25-007-015-001/1466
(MOHADA)
|
1825007000NRG23060620220150628
|
06/06/2022
|
Aman M Dhore
|
1825007WL013407
|
Aman M Dhore
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
AmanMDhore
|
(000000)
|
|
26
|
KELAPUR
|
MH-25-007-015-001/194
(MOHADA)
|
1825007000NRG23060620220150632
|
06/06/2022
|
Archana Umesh Avthale
|
1825007WL013407
|
Archana Umesh Avthale
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
ArchanaUmeshAvthale
|
(000000)
|
|
27
|
KELAPUR
|
MH-25-007-015-001/194
(MOHADA)
|
1825007000NRG23060620220150631
|
06/06/2022
|
Umesh Daulat Avthale
|
1825007WL013407
|
Umesh Daulat Avthale
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
UmeshDaulatAvthale
|
(000000)
|
|
28
|
KELAPUR
|
MH-25-007-015-001/21
(MOHADA)
|
1825007000NRG23060620220150635
|
06/06/2022
|
Durga P Chaudhari
|
1825007WL013407
|
Durga P Chaudhari
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
DurgaPChaudhari
|
(000000)
|
|
29
|
KELAPUR
|
MH-25-007-015-001/21
(MOHADA)
|
1825007000NRG23060620220150636
|
06/06/2022
|
Vaishanvi M Chaudhari
|
1825007WL013407
|
Vaishanvi M Chaudhari
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
VaishanviMChaudhari
|
(000000)
|
|
30
|
KELAPUR
|
MH-25-007-015-001/24
(MOHADA)
|
1825007000NRG23060620220150637
|
06/06/2022
|
Bebi V Raut
|
1825007WL013407
|
Bebi V Raut
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
BebiVRaut
|
(000000)
|
|
31
|
KELAPUR
|
MH-25-007-015-001/24
(MOHADA)
|
1825007000NRG23060620220150638
|
06/06/2022
|
Dhanraj V Raut
|
1825007WL013407
|
Dhanraj V Raut
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
DhanrajVRaut
|
(000000)
|
|
32
|
KELAPUR
|
MH-25-007-015-001/274
(MOHADA)
|
1825007000NRG23060620220150639
|
06/06/2022
|
Vanita S Zade
|
1825007WL013407
|
Vanita S Zade
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
VanitaSZade
|
(000000)
|
|
33
|
KELAPUR
|
MH-25-007-015-001/357
(MOHADA)
|
1825007000NRG23060620220150641
|
06/06/2022
|
Mala R Sonone
|
1825007WL013407
|
Mala R Sonone
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
MalaRSonone
|
(000000)
|
|
34
|
KELAPUR
|
MH-25-007-015-001/357
(MOHADA)
|
1825007000NRG23060620220150640
|
06/06/2022
|
Raju B Sonone
|
1825007WL013407
|
Raju B Sonone
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
RajuBSonone
|
(000000)
|
|
35
|
KELAPUR
|
MH-25-007-015-001/40
(MOHADA)
|
1825007000NRG23060620220150642
|
06/06/2022
|
Akshay B Sahare
|
1825007WL013407
|
Akshay B Sahare
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
AkshayBSahare
|
(000000)
|
|
36
|
KELAPUR
|
MH-25-007-015-001/408
(MOHADA)
|
1825007000NRG23060620220150643
|
06/06/2022
|
Vijay S Kolhe
|
1825007WL013407
|
Vijay S Kolhe
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
VijaySKolhe
|
(000000)
|
|
37
|
KELAPUR
|
MH-25-007-015-001/460
(MOHADA)
|
1825007000NRG23060620220150647
|
06/06/2022
|
Rupesh B Deshewar
|
1825007WL013407
|
Rupesh B Deshewar
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
RupeshBDeshewar
|
(000000)
|
|
38
|
KELAPUR
|
MH-25-007-015-001/524
(MOHADA)
|
1825007000NRG23060620220150650
|
06/06/2022
|
Devaka V Gonde
|
1825007WL013407
|
Devaka V Gonde
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
DevakaVGonde
|
(000000)
|
|
39
|
KELAPUR
|
MH-25-007-015-001/524
(MOHADA)
|
1825007000NRG23060620220150652
|
06/06/2022
|
Megha V Gonde
|
1825007WL013407
|
Megha V Gonde
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
MeghaVGonde
|
(000000)
|
|
40
|
KELAPUR
|
MH-25-007-015-001/524
(MOHADA)
|
1825007000NRG23060620220150651
|
06/06/2022
|
Vaibhav V Gonde
|
1825007WL013407
|
Vaibhav V Gonde
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
VaibhavVGonde
|
(000000)
|
|
41
|
KELAPUR
|
MH-25-007-015-001/524
(MOHADA)
|
1825007000NRG23060620220150649
|
06/06/2022
|
vasudev
|
1825007WL013407
|
vasudev
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
vasudev
|
(000000)
|
|
42
|
KELAPUR
|
MH-25-007-015-001/604
(MOHADA)
|
1825007000NRG23060620220150656
|
06/06/2022
|
Savita G Khandare
|
1825007WL013407
|
Savita G Khandare
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
SavitaGKhandare
|
(000000)
|
|
43
|
KELAPUR
|
MH-25-007-015-001/627
(MOHADA)
|
1825007000NRG23060620220150657
|
06/06/2022
|
Amol P Nehare
|
1825007WL013407
|
Amol P Nehare
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
AmolPNehare
|
(000000)
|
|
44
|
KELAPUR
|
MH-25-007-015-001/628
(MOHADA)
|
1825007000NRG23060620220150658
|
06/06/2022
|
Laxman M Wadafale
|
1825007WL013407
|
Laxman M Wadafale
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
LaxmanMWadafale
|
(000000)
|
|
45
|
KELAPUR
|
MH-25-007-015-001/630
(MOHADA)
|
1825007000NRG23060620220150659
|
06/06/2022
|
Ganesh M Wadafale
|
1825007WL013407
|
Ganesh M Wadafale
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
GaneshMWadafale
|
(000000)
|
|
46
|
KELAPUR
|
MH-25-007-015-001/630
(MOHADA)
|
1825007000NRG23060620220150660
|
06/06/2022
|
Sumitra G Wadafale
|
1825007WL013407
|
Sumitra G Wadafale
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
SumitraGWadafale
|
(000000)
|
|
47
|
KELAPUR
|
MH-25-007-015-001/648
(MOHADA)
|
1825007000NRG23060620220150661
|
06/06/2022
|
Gajanan V Dhokane
|
1825007WL013407
|
Gajanan V Dhokane
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
GajananVDhokane
|
(000000)
|
|
48
|
KELAPUR
|
MH-25-007-015-001/936
(MOHADA)
|
1825007000NRG23060620220150673
|
06/06/2022
|
Maroti B Rathod
|
1825007WL013407
|
Maroti B Rathod
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
MarotiBRathod
|
(000000)
|
|
49
|
KELAPUR
|
MH-25-007-015-001/972
(MOHADA)
|
1825007000NRG23060620220150678
|
06/06/2022
|
Rajendra R Raut
|
1825007WL013407
|
Rajendra R Raut
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
RajendraRRaut
|
(000000)
|
|
50
|
KELAPUR
|
MH-25-007-131-001/48
(VRUNDVAN TAKLI)
|
1825007000NRG23060620220150715
|
06/06/2022
|
Geeta A Gedam
|
1825007WL013410
|
Geeta A Gedam
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
GeetaAGedam
|
(000000)
|
|
51
|
KELAPUR
|
MH-25-007-131-001/94
(VRUNDVAN TAKLI)
|
1825007000NRG23060620220150709
|
06/06/2022
|
Tukaram N Parchake
|
1825007WL013409
|
Tukaram N Parchake
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
TukaramNParchake
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67584
|
67584
|
|
|
|
|
|
|
|
|
52
|
KELAPUR
|
MH-25-007-017-002/33
(WAGADA)
|
1825007000NRG23060620220150738
|
06/06/2022
|
AVANTU ATRAM
|
1825007WL013411
|
AVANTU ATRAM
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
AVANTUATRAM
|
(000000)
|
|
53
|
KELAPUR
|
MH-25-007-190-001/180
(KHAIRGAON BU.)
|
1825007000NRG23060620220150572
|
06/06/2022
|
Fulabai Baliram Meshram
|
1825007WL013403
|
Fulabai Baliram Meshram
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
FulabaiBaliramMeshram
|
(000000)
|
|
54
|
KELAPUR
|
MH-25-007-190-001/180
(KHAIRGAON BU.)
|
1825007000NRG23060620220150573
|
06/06/2022
|
Hanmantu B Meshram
|
1825007WL013403
|
Hanmantu B Meshram
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
HanmantuBMeshram
|
(000000)
|
|
55
|
KELAPUR
|
MH-25-007-190-001/516
(KHAIRGAON BU.)
|
1825007000NRG23060620220150558
|
06/06/2022
|
gita
|
1825007WL013402
|
gita
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
gita
|
(000000)
|
|
56
|
KELAPUR
|
MH-25-007-190-001/604
(KHAIRGAON BU.)
|
1825007000NRG23060620220150560
|
06/06/2022
|
Shrvan N Rathod
|
1825007WL013402
|
Shrvan N Rathod
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
ShrvanNRathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
57
|
KELAPUR
|
MH-25-007-017-001/12
(WAGADA)
|
1825007000NRG23060620220150728
|
06/06/2022
|
Rupali P Ade
|
1825007WL013411
|
Rupali P Ade
|
00415
|
SBIN0000445
|
1024
|
1024
|
Processed
|
10/06/2022
|
|
256913395
|
|
RupaliPAde
|
(000000)
|
|
58
|
KELAPUR
|
MH-25-007-017-002/17
(WAGADA)
|
1825007000NRG23060620220150737
|
06/06/2022
|
Arjun R Tekam
|
1825007WL013411
|
Arjun R Tekam
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
ArjunRTekam
|
(000000)
|
|
59
|
KELAPUR
|
MH-25-007-050-001/127
(SINGALDIP)
|
1825007000NRG23050620220146837
|
06/06/2022
|
Amar R Tekam
|
1825007WL013057
|
Amar R Tekam
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
AmarRTekam
|
(000000)
|
|
60
|
KELAPUR
|
MH-25-007-185-001/205
(DAHELI ( TANDA ))
|
1825007000NRG23060620220150547
|
06/06/2022
|
Namdev T Rathod
|
1825007WL013401
|
Namdev T Rathod
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
NamdevTRathod
|
(000000)
|
|
61
|
KELAPUR
|
MH-25-007-185-001/205
(DAHELI ( TANDA ))
|
1825007000NRG23060620220150548
|
06/06/2022
|
Rajesh N Rathod
|
1825007WL013401
|
Rajesh N Rathod
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
RajeshNRathod
|
(000000)
|
|
62
|
KELAPUR
|
MH-25-007-190-001/120
(KHAIRGAON BU.)
|
1825007000NRG23060620220150556
|
06/06/2022
|
bhavana
|
1825007WL013402
|
bhavana
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
bhavana
|
(000000)
|
|
63
|
KELAPUR
|
MH-25-007-190-001/191
(KHAIRGAON BU.)
|
1825007000NRG23060620220150574
|
06/06/2022
|
Raju P Soyam
|
1825007WL013403
|
Raju P Soyam
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
RajuPSoyam
|
(000000)
|
|
64
|
KELAPUR
|
MH-25-007-190-001/489
(KHAIRGAON BU.)
|
1825007000NRG23060620220150575
|
06/06/2022
|
ramdas
|
1825007WL013403
|
ramdas
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
ramdas
|
(000000)
|
|
65
|
KELAPUR
|
MH-25-007-190-002/364
(KHAIRGAON BU.)
|
1825007000NRG23060620220150579
|
06/06/2022
|
Akash S Surpam
|
1825007WL013403
|
Akash S Surpam
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
AkashSSurpam
|
(000000)
|
|
66
|
KELAPUR
|
MH-25-007-190-002/367
(KHAIRGAON BU.)
|
1825007000NRG23060620220150563
|
06/06/2022
|
VASANTA J MADAVI
|
1825007WL013402
|
VASANTA J MADAVI
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
VASANTAJMADAVI
|
(000000)
|
|
67
|
KELAPUR
|
MH-25-007-190-003/780
(KHAIRGAON BU.)
|
1825007000NRG23060620220150567
|
06/06/2022
|
Sandip C Bopate
|
1825007WL013402
|
Sandip C Bopate
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
SandipCBopate
|
(000000)
|
|
68
|
KELAPUR
|
MH-25-007-190-003/781
(KHAIRGAON BU.)
|
1825007000NRG23060620220150569
|
06/06/2022
|
Gunvanta R Bopate
|
1825007WL013402
|
Gunvanta R Bopate
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
GunvantaRBopate
|
(000000)
|
|
69
|
KELAPUR
|
MH-25-007-190-003/781
(KHAIRGAON BU.)
|
1825007000NRG23060620220150568
|
06/06/2022
|
Jayvanta R Bopate
|
1825007WL013402
|
Jayvanta R Bopate
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
JayvantaRBopate
|
(000000)
|
|
70
|
KELAPUR
|
MH-25-007-190-003/782
(KHAIRGAON BU.)
|
1825007000NRG23060620220150570
|
06/06/2022
|
Pushpa D Yevale
|
1825007WL013402
|
Pushpa D Yevale
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
PushpaDYevale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20992
|
20992
|
|
|
|
|
|
|
|
|
71
|
KELAPUR
|
MH-25-007-076-001/107
(KODORI)
|
1825007000NRG23060620220150598
|
06/06/2022
|
Devrao S Surpam
|
1825007WL013406
|
Devrao S Surpam
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
DevraoSSurpam
|
(000000)
|
|
72
|
KELAPUR
|
MH-25-007-076-001/107
(KODORI)
|
1825007000NRG23060620220150599
|
06/06/2022
|
Potubai D Surpam
|
1825007WL013406
|
Potubai D Surpam
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
PotubaiDSurpam
|
(000000)
|
|
73
|
KELAPUR
|
MH-25-007-076-001/244
(KODORI)
|
1825007000NRG23060620220150601
|
06/06/2022
|
Shantabai B Tekam
|
1825007WL013406
|
Shantabai B Tekam
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
ShantabaiBTekam
|
(000000)
|
|
74
|
KELAPUR
|
MH-25-007-076-001/497
(KODORI)
|
1825007000NRG23060620220150604
|
06/06/2022
|
Husen B Tekam
|
1825007WL013406
|
Husen B Tekam
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
HusenBTekam
|
(000000)
|
|
75
|
KELAPUR
|
MH-25-007-076-001/497
(KODORI)
|
1825007000NRG23060620220150605
|
06/06/2022
|
Parvati H Tekam
|
1825007WL013406
|
Parvati H Tekam
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
ParvatiHTekam
|
(000000)
|
|
76
|
KELAPUR
|
MH-25-007-076-001/500
(KODORI)
|
1825007000NRG23060620220150606
|
06/06/2022
|
Ramu M Surpam
|
1825007WL013406
|
Ramu M Surpam
|
00415
|
SBIN0003453
|
1536
|
1536
|
Rejected
|
13/06/2022
|
|
|
No Such Account
|
|
|
|
77
|
KELAPUR
|
MH-25-007-076-001/500
(KODORI)
|
1825007000NRG23060620220150607
|
06/06/2022
|
Vanita R Surpam
|
1825007WL013406
|
Vanita R Surpam
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
VanitaRSurpam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
78
|
KELAPUR
|
MH-25-007-017-001/369
(WAGADA)
|
1825007000NRG23060620220150729
|
06/06/2022
|
Gopal B Pandhare
|
1825007WL013411
|
Gopal B Pandhare
|
00415
|
SBIN0011428
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
GopalBPandhare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
79
|
KELAPUR
|
MH-25-007-017-001/10
(WAGADA)
|
1825007000NRG23060620220150725
|
06/06/2022
|
Narmada D Rathod
|
1825007WL013411
|
Narmada D Rathod
|
00540
|
BKID0WAINGB
|
1024
|
1024
|
Processed
|
10/06/2022
|
|
256913395
|
|
NarmadaDRathod
|
(000000)
|
|
80
|
KELAPUR
|
MH-25-007-050-001/106
(SINGALDIP)
|
1825007000NRG23050620220146822
|
06/06/2022
|
Rupesh S Tekam
|
1825007WL013057
|
Rupesh S Tekam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
RupeshSTekam
|
(000000)
|
|
81
|
KELAPUR
|
MH-25-007-050-001/109
(SINGALDIP)
|
1825007000NRG23050620220146826
|
06/06/2022
|
Manjusha Manoj Parchake
|
1825007WL013057
|
Manjusha Manoj Parchake
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
ManjushaManojParchake
|
(000000)
|
|
82
|
KELAPUR
|
MH-25-007-050-001/109
(SINGALDIP)
|
1825007000NRG23050620220146825
|
06/06/2022
|
Manoj Tukaram Parchake
|
1825007WL013057
|
Manoj Tukaram Parchake
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
ManojTukaramParchake
|
(000000)
|
|
83
|
KELAPUR
|
MH-25-007-050-001/113
(SINGALDIP)
|
1825007000NRG23050620220146830
|
06/06/2022
|
mala
|
1825007WL013057
|
mala
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
mala
|
(000000)
|
|
84
|
KELAPUR
|
MH-25-007-050-001/119
(SINGALDIP)
|
1825007000NRG23050620220146831
|
06/06/2022
|
Kanhupatra V Kove
|
1825007WL013057
|
Kanhupatra V Kove
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
KanhupatraVKove
|
(000000)
|
|
85
|
KELAPUR
|
MH-25-007-050-001/12
(SINGALDIP)
|
1825007000NRG23050620220146833
|
06/06/2022
|
nilesh
|
1825007WL013057
|
nilesh
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
nilesh
|
(000000)
|
|
86
|
KELAPUR
|
MH-25-007-050-001/121
(SINGALDIP)
|
1825007000NRG23050620220146834
|
06/06/2022
|
Changdev B Surpam
|
1825007WL013057
|
Changdev B Surpam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
ChangdevBSurpam
|
(000000)
|
|
87
|
KELAPUR
|
MH-25-007-050-001/121
(SINGALDIP)
|
1825007000NRG23050620220146835
|
06/06/2022
|
Priya C Surpam
|
1825007WL013057
|
Priya C Surpam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
PriyaCSurpam
|
(000000)
|
|
88
|
KELAPUR
|
MH-25-007-050-001/127
(SINGALDIP)
|
1825007000NRG23050620220146836
|
06/06/2022
|
Rajna R Tekam
|
1825007WL013057
|
Rajna R Tekam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
RajnaRTekam
|
(000000)
|
|
89
|
KELAPUR
|
MH-25-007-050-001/13
(SINGALDIP)
|
1825007000NRG23050620220146839
|
06/06/2022
|
Bharat sisode
|
1825007WL013057
|
Bharat sisode
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
Bharatsisode
|
(000000)
|
|
90
|
KELAPUR
|
MH-25-007-050-001/15
(SINGALDIP)
|
1825007000NRG23050620220146841
|
06/06/2022
|
govinfa surpam
|
1825007WL013057
|
govinfa surpam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
govinfasurpam
|
(000000)
|
|
91
|
KELAPUR
|
MH-25-007-050-001/18
(SINGALDIP)
|
1825007000NRG23050620220146844
|
06/06/2022
|
Kirtka M Jungare
|
1825007WL013057
|
Kirtka M Jungare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
KirtkaMJungare
|
(000000)
|
|
92
|
KELAPUR
|
MH-25-007-050-001/27
(SINGALDIP)
|
1825007000NRG23050620220146852
|
06/06/2022
|
Ravindra
|
1825007WL013057
|
Ravindra
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
Ravindra
|
(000000)
|
|
93
|
KELAPUR
|
MH-25-007-050-001/27
(SINGALDIP)
|
1825007000NRG23050620220146851
|
06/06/2022
|
Shevantabai
|
1825007WL013057
|
Shevantabai
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
Shevantabai
|
(000000)
|
|
94
|
KELAPUR
|
MH-25-007-050-001/45
(SINGALDIP)
|
1825007000NRG23050620220146857
|
06/06/2022
|
Bhuraba S Tekam
|
1825007WL013057
|
Bhuraba S Tekam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
BhurabaSTekam
|
(000000)
|
|
95
|
KELAPUR
|
MH-25-007-050-001/51
(SINGALDIP)
|
1825007000NRG23050620220146860
|
06/06/2022
|
Somitra C Tekam
|
1825007WL013057
|
Somitra C Tekam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
SomitraCTekam
|
(000000)
|
|
96
|
KELAPUR
|
MH-25-007-050-001/55
(SINGALDIP)
|
1825007000NRG23050620220146862
|
06/06/2022
|
Ramji L Atram
|
1825007WL013057
|
Ramji L Atram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
RamjiLAtram
|
(000000)
|
|
97
|
KELAPUR
|
MH-25-007-050-001/55
(SINGALDIP)
|
1825007000NRG23050620220146863
|
06/06/2022
|
Yamuna Ramaji Atram
|
1825007WL013057
|
Yamuna Ramaji Atram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
YamunaRamajiAtram
|
(000000)
|
|
98
|
KELAPUR
|
MH-25-007-050-001/57
(SINGALDIP)
|
1825007000NRG23050620220146865
|
06/06/2022
|
subhash
|
1825007WL013057
|
subhash
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
subhash
|
(000000)
|
|
99
|
KELAPUR
|
MH-25-007-050-001/58
(SINGALDIP)
|
1825007000NRG23050620220146866
|
06/06/2022
|
Vachalabai P Atram
|
1825007WL013057
|
Vachalabai P Atram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
VachalabaiPAtram
|
(000000)
|
|
100
|
KELAPUR
|
MH-25-007-050-001/63
(SINGALDIP)
|
1825007000NRG23050620220146869
|
06/06/2022
|
maya tekam
|
1825007WL013057
|
maya tekam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
mayatekam
|
(000000)
|
|
101
|
KELAPUR
|
MH-25-007-050-001/65
(SINGALDIP)
|
1825007000NRG23050620220146870
|
06/06/2022
|
Fulabai K Tekam
|
1825007WL013057
|
Fulabai K Tekam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
FulabaiKTekam
|
(000000)
|
|
102
|
KELAPUR
|
MH-25-007-050-001/67
(SINGALDIP)
|
1825007000NRG23050620220146872
|
06/06/2022
|
Kailas B Tekam
|
1825007WL013057
|
Kailas B Tekam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
KailasBTekam
|
(000000)
|
|
103
|
KELAPUR
|
MH-25-007-050-001/67
(SINGALDIP)
|
1825007000NRG23050620220146871
|
06/06/2022
|
Sima K Tekam
|
1825007WL013057
|
Sima K Tekam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
SimaKTekam
|
(000000)
|
|
104
|
KELAPUR
|
MH-25-007-050-001/69
(SINGALDIP)
|
1825007000NRG23050620220146874
|
06/06/2022
|
sundara
|
1825007WL013057
|
sundara
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
sundara
|
(000000)
|
|
105
|
KELAPUR
|
MH-25-007-050-001/75
(SINGALDIP)
|
1825007000NRG23050620220146879
|
06/06/2022
|
Manik M Botare
|
1825007WL013057
|
Manik M Botare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
ManikMBotare
|
(000000)
|
|
106
|
KELAPUR
|
MH-25-007-050-001/75
(SINGALDIP)
|
1825007000NRG23050620220146878
|
06/06/2022
|
Sunita M Botare
|
1825007WL013057
|
Sunita M Botare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
SunitaMBotare
|
(000000)
|
|
107
|
KELAPUR
|
MH-25-007-050-001/82
(SINGALDIP)
|
1825007000NRG23050620220146882
|
06/06/2022
|
Jijabai R Atram
|
1825007WL013057
|
Jijabai R Atram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
JijabaiRAtram
|
(000000)
|
|
108
|
KELAPUR
|
MH-25-007-050-001/92
(SINGALDIP)
|
1825007000NRG23050620220146886
|
06/06/2022
|
laxmna
|
1825007WL013057
|
laxmna
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
laxmna
|
(000000)
|
|
109
|
KELAPUR
|
MH-25-007-050-001/96
(SINGALDIP)
|
1825007000NRG23050620220146888
|
06/06/2022
|
soni atram
|
1825007WL013057
|
soni atram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
soniatram
|
(000000)
|
|
110
|
KELAPUR
|
MH-25-007-050-001/98
(SINGALDIP)
|
1825007000NRG23050620220146889
|
06/06/2022
|
BHIMRAO
|
1825007WL013057
|
BHIMRAO
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
BHIMRAO
|
(000000)
|
|
111
|
KELAPUR
|
MH-25-007-050-001/98
(SINGALDIP)
|
1825007000NRG23050620220146890
|
06/06/2022
|
LAXMI
|
1825007WL013057
|
LAXMI
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
LAXMI
|
(000000)
|
|
112
|
KELAPUR
|
MH-25-007-131-001/103
(VRUNDVAN TAKLI)
|
1825007000NRG23060620220150696
|
06/06/2022
|
Panchfula M Karluke
|
1825007WL013409
|
Panchfula M Karluke
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
PanchfulaMKarluke
|
(000000)
|
|
113
|
KELAPUR
|
MH-25-007-131-001/134
(VRUNDVAN TAKLI)
|
1825007000NRG23060620220150713
|
06/06/2022
|
Chaya S Raut
|
1825007WL013410
|
Chaya S Raut
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
ChayaSRaut
|
(000000)
|
|
114
|
KELAPUR
|
MH-25-007-131-001/148
(VRUNDVAN TAKLI)
|
1825007000NRG23060620220150700
|
06/06/2022
|
Prakash P Wankhade
|
1825007WL013409
|
Prakash P Wankhade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
PrakashPWankhade
|
(000000)
|
|
115
|
KELAPUR
|
MH-25-007-131-001/148
(VRUNDVAN TAKLI)
|
1825007000NRG23060620220150701
|
06/06/2022
|
Pushpabai P Wankhade
|
1825007WL013409
|
Pushpabai P Wankhade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
PushpabaiPWankhade
|
(000000)
|
|
116
|
KELAPUR
|
MH-25-007-131-001/168
(VRUNDVAN TAKLI)
|
1825007000NRG23060620220150714
|
06/06/2022
|
savita
|
1825007WL013410
|
savita
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
savita
|
(000000)
|
|
117
|
KELAPUR
|
MH-25-007-131-001/19
(VRUNDVAN TAKLI)
|
1825007000NRG23060620220150702
|
06/06/2022
|
ashok
|
1825007WL013409
|
ashok
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
ashok
|
(000000)
|
|
118
|
KELAPUR
|
MH-25-007-131-001/520
(VRUNDVAN TAKLI)
|
1825007000NRG23060620220150704
|
06/06/2022
|
Vithhal D Karnule
|
1825007WL013409
|
Vithhal D Karnule
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
VithhalDKarnule
|
(000000)
|
|
119
|
KELAPUR
|
MH-25-007-131-001/572
(VRUNDVAN TAKLI)
|
1825007000NRG23060620220150719
|
06/06/2022
|
Vandana M Akkalwar
|
1825007WL013410
|
Vandana M Akkalwar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
VandanaMAkkalwar
|
(000000)
|
|
120
|
KELAPUR
|
MH-25-007-131-001/573
(VRUNDVAN TAKLI)
|
1825007000NRG23060620220150705
|
06/06/2022
|
Ravindra S Karluke
|
1825007WL013409
|
Ravindra S Karluke
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
RavindraSKarluke
|
(000000)
|
|
121
|
KELAPUR
|
MH-25-007-131-001/598
(VRUNDVAN TAKLI)
|
1825007000NRG23060620220150720
|
06/06/2022
|
Mirabai S Karluke
|
1825007WL013410
|
Mirabai S Karluke
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
MirabaiSKarluke
|
(000000)
|
|
122
|
KELAPUR
|
MH-25-007-131-001/627
(VRUNDVAN TAKLI)
|
1825007000NRG23060620220150721
|
06/06/2022
|
Sangita P Gedam
|
1825007WL013410
|
Sangita P Gedam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
SangitaPGedam
|
(000000)
|
|
123
|
KELAPUR
|
MH-25-007-131-001/633
(VRUNDVAN TAKLI)
|
1825007000NRG23060620220150722
|
06/06/2022
|
Kanchan S Karluke
|
1825007WL013410
|
Kanchan S Karluke
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
KanchanSKarluke
|
(000000)
|
|
124
|
KELAPUR
|
MH-25-007-131-001/636
(VRUNDVAN TAKLI)
|
1825007000NRG23060620220150706
|
06/06/2022
|
Rino A Burbure
|
1825007WL013409
|
Rino A Burbure
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
RinoABurbure
|
(000000)
|
|
125
|
KELAPUR
|
MH-25-007-131-001/637
(VRUNDVAN TAKLI)
|
1825007000NRG23060620220150707
|
06/06/2022
|
Rajat A Bhoyar
|
1825007WL013409
|
Rajat A Bhoyar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
RajatABhoyar
|
(000000)
|
|
126
|
KELAPUR
|
MH-25-007-131-001/74
(VRUNDVAN TAKLI)
|
1825007000NRG23060620220150708
|
06/06/2022
|
Manik Yelade
|
1825007WL013409
|
Manik Yelade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
ManikYelade
|
(000000)
|
|
127
|
KELAPUR
|
MH-25-007-135-001/209
(RUNZA)
|
1825007000NRG23060620220150682
|
06/06/2022
|
Laxmi U Pendor
|
1825007WL013408
|
Laxmi U Pendor
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
LaxmiUPendor
|
(000000)
|
|
128
|
KELAPUR
|
MH-25-007-135-001/214
(RUNZA)
|
1825007000NRG23060620220150683
|
06/06/2022
|
Vandana V Pendor
|
1825007WL013408
|
Vandana V Pendor
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
VandanaVPendor
|
(000000)
|
|
129
|
KELAPUR
|
MH-25-007-135-001/223
(RUNZA)
|
1825007000NRG23060620220150684
|
06/06/2022
|
Kantabai T Pendor
|
1825007WL013408
|
Kantabai T Pendor
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
KantabaiTPendor
|
(000000)
|
|
130
|
KELAPUR
|
MH-25-007-135-001/432
(RUNZA)
|
1825007000NRG23060620220150691
|
06/06/2022
|
Meena S Pandhare
|
1825007WL013408
|
Meena S Pandhare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
MeenaSPandhare
|
(000000)
|
|
131
|
KELAPUR
|
MH-25-007-135-001/469
(RUNZA)
|
1825007000NRG23060620220150693
|
06/06/2022
|
WANDANA
|
1825007WL013408
|
WANDANA
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
WANDANA
|
(000000)
|
|
132
|
KELAPUR
|
MH-25-007-135-001/482
(RUNZA)
|
1825007000NRG23060620220150694
|
06/06/2022
|
Surekha B Kinake
|
1825007WL013408
|
Surekha B Kinake
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
SurekhaBKinake
|
(000000)
|
|
133
|
KELAPUR
|
MH-25-007-190-002/556
(KHAIRGAON BU.)
|
1825007000NRG23060620220150565
|
06/06/2022
|
Devendra V Madavi
|
1825007WL013402
|
Devendra V Madavi
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
DevendraVMadavi
|
(000000)
|
|
134
|
KELAPUR
|
MH-25-007-190-002/556
(KHAIRGAON BU.)
|
1825007000NRG23060620220150566
|
06/06/2022
|
Kalpana D Madavi
|
1825007WL013402
|
Kalpana D Madavi
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
KalpanaDMadavi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85504
|
85504
|
|
|
|
|
|
|
|
|
135
|
KELAPUR
|
MH-25-007-015-001/1229
(MOHADA)
|
1825007000NRG23060620220150611
|
06/06/2022
|
Sunanda V Raut
|
1825007WL013407
|
Sunanda V Raut
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
SunandaVRaut
|
(000000)
|
|
136
|
KELAPUR
|
MH-25-007-015-001/1262
(MOHADA)
|
1825007000NRG23060620220150621
|
06/06/2022
|
Mina R Vaidya
|
1825007WL013407
|
Mina R Vaidya
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
MinaRVaidya
|
(000000)
|
|
137
|
KELAPUR
|
MH-25-007-015-001/1347
(MOHADA)
|
1825007000NRG23060620220150623
|
06/06/2022
|
Mayabai B Ghatol
|
1825007WL013407
|
Mayabai B Ghatol
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
MayabaiBGhatol
|
(000000)
|
|
138
|
KELAPUR
|
MH-25-007-015-001/440
(MOHADA)
|
1825007000NRG23060620220150645
|
06/06/2022
|
Rekha Vilas Kharkar
|
1825007WL013407
|
Rekha Vilas Kharkar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
RekhaVilasKharkar
|
(000000)
|
|
139
|
KELAPUR
|
MH-25-007-015-001/666
(MOHADA)
|
1825007000NRG23060620220150664
|
06/06/2022
|
Vijay S Nanote
|
1825007WL013407
|
Vijay S Nanote
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
VijaySNanote
|
(000000)
|
|
140
|
KELAPUR
|
MH-25-007-015-001/77
(MOHADA)
|
1825007000NRG23060620220150665
|
06/06/2022
|
Ravindra V Wadafale
|
1825007WL013407
|
Ravindra V Wadafale
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
RavindraVWadafale
|
(000000)
|
|
141
|
KELAPUR
|
MH-25-007-015-001/855
(MOHADA)
|
1825007000NRG23060620220150668
|
06/06/2022
|
Tilak M Cheke
|
1825007WL013407
|
Tilak M Cheke
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
TilakMCheke
|
(000000)
|
|
142
|
KELAPUR
|
MH-25-007-015-001/999
(MOHADA)
|
1825007000NRG23060620220150679
|
06/06/2022
|
Anil M Chaudhari
|
1825007WL013407
|
Anil M Chaudhari
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
AnilMChaudhari
|
(000000)
|
|
143
|
KELAPUR
|
MH-25-007-050-001/110
(SINGALDIP)
|
1825007000NRG23050620220146828
|
06/06/2022
|
Pramod T Parchake
|
1825007WL013057
|
Pramod T Parchake
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
PramodTParchake
|
(000000)
|
|
144
|
KELAPUR
|
MH-25-007-050-001/110
(SINGALDIP)
|
1825007000NRG23050620220146829
|
06/06/2022
|
Varsha P Parchake
|
1825007WL013057
|
Varsha P Parchake
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
VarshaPParchake
|
(000000)
|
|
145
|
KELAPUR
|
MH-25-007-061-001/154
(SAIKHEDA)
|
1825007000NRG23060620220150740
|
06/06/2022
|
Avinash R Vaidya
|
1825007WL013412
|
Avinash R Vaidya
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
AvinashRVaidya
|
(000000)
|
|
146
|
KELAPUR
|
MH-25-007-061-001/256
(SAIKHEDA)
|
1825007000NRG23060620220150743
|
06/06/2022
|
Divya S Nikode
|
1825007WL013412
|
Divya S Nikode
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
DivyaSNikode
|
(000000)
|
|
147
|
KELAPUR
|
MH-25-007-061-001/342
(SAIKHEDA)
|
1825007000NRG23060620220150744
|
06/06/2022
|
Gajanan C Chaudhari
|
1825007WL013412
|
Gajanan C Chaudhari
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
GajananCChaudhari
|
(000000)
|
|
148
|
KELAPUR
|
MH-25-007-061-001/347
(SAIKHEDA)
|
1825007000NRG23060620220150745
|
06/06/2022
|
Manohar R Anake
|
1825007WL013412
|
Manohar R Anake
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
ManoharRAnake
|
(000000)
|
|
149
|
KELAPUR
|
MH-25-007-061-001/468
(SAIKHEDA)
|
1825007000NRG23060620220150749
|
06/06/2022
|
Suresh T Kudmate
|
1825007WL013412
|
Suresh T Kudmate
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
SureshTKudmate
|
(000000)
|
|
150
|
KELAPUR
|
MH-25-007-061-001/532
(SAIKHEDA)
|
1825007000NRG23060620220150751
|
06/06/2022
|
Mala B Lingarwar
|
1825007WL013412
|
Mala B Lingarwar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
MalaBLingarwar
|
(000000)
|
|
151
|
KELAPUR
|
MH-25-007-061-001/534
(SAIKHEDA)
|
1825007000NRG23060620220150752
|
06/06/2022
|
Vijay M Lingarwar
|
1825007WL013412
|
Vijay M Lingarwar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
VijayMLingarwar
|
(000000)
|
|
152
|
KELAPUR
|
MH-25-007-061-001/722
(SAIKHEDA)
|
1825007000NRG23060620220150754
|
06/06/2022
|
Dinesh P Avdhutkar
|
1825007WL013412
|
Dinesh P Avdhutkar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
DineshPAvdhutkar
|
(000000)
|
|
153
|
KELAPUR
|
MH-25-007-061-001/722
(SAIKHEDA)
|
1825007000NRG23060620220150753
|
06/06/2022
|
Puja D Avdhutkar
|
1825007WL013412
|
Puja D Avdhutkar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
PujaDAvdhutkar
|
(000000)
|
|
154
|
KELAPUR
|
MH-25-007-061-001/723
(SAIKHEDA)
|
1825007000NRG23060620220150755
|
06/06/2022
|
Prashant B Chavhan
|
1825007WL013412
|
Prashant B Chavhan
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
PrashantBChavhan
|
(000000)
|
|
155
|
KELAPUR
|
MH-25-007-061-001/723
(SAIKHEDA)
|
1825007000NRG23060620220150756
|
06/06/2022
|
Roshani P Chavhan
|
1825007WL013412
|
Roshani P Chavhan
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
RoshaniPChavhan
|
(000000)
|
|
156
|
KELAPUR
|
MH-25-007-061-001/725
(SAIKHEDA)
|
1825007000NRG23060620220150757
|
06/06/2022
|
Sarita B Chikram
|
1825007WL013412
|
Sarita B Chikram
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
SaritaBChikram
|
(000000)
|
|
157
|
KELAPUR
|
MH-25-007-061-001/725
(SAIKHEDA)
|
1825007000NRG23060620220150758
|
06/06/2022
|
Shailesh S Chikram
|
1825007WL013412
|
Shailesh S Chikram
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
ShaileshSChikram
|
(000000)
|
|
158
|
KELAPUR
|
MH-25-007-061-001/726
(SAIKHEDA)
|
1825007000NRG23060620220150759
|
06/06/2022
|
Anil B Mohurle
|
1825007WL013412
|
Anil B Mohurle
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
AnilBMohurle
|
(000000)
|
|
159
|
KELAPUR
|
MH-25-007-061-001/726
(SAIKHEDA)
|
1825007000NRG23060620220150761
|
06/06/2022
|
Dipak A Mohurle
|
1825007WL013412
|
Dipak A Mohurle
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
DipakAMohurle
|
(000000)
|
|
160
|
KELAPUR
|
MH-25-007-061-001/726
(SAIKHEDA)
|
1825007000NRG23060620220150760
|
06/06/2022
|
Yogita A Mohurle
|
1825007WL013412
|
Yogita A Mohurle
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
YogitaAMohurle
|
(000000)
|
|
161
|
KELAPUR
|
MH-25-007-061-001/727
(SAIKHEDA)
|
1825007000NRG23060620220150762
|
06/06/2022
|
Sudesh M Chapekar
|
1825007WL013412
|
Sudesh M Chapekar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
SudeshMChapekar
|
(000000)
|
|
162
|
KELAPUR
|
MH-25-007-061-001/727
(SAIKHEDA)
|
1825007000NRG23060620220150763
|
06/06/2022
|
Sunanda S Chapekar
|
1825007WL013412
|
Sunanda S Chapekar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
SunandaSChapekar
|
(000000)
|
|
163
|
KELAPUR
|
MH-25-007-061-001/728
(SAIKHEDA)
|
1825007000NRG23060620220150765
|
06/06/2022
|
Atish S Kudmate
|
1825007WL013412
|
Atish S Kudmate
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
AtishSKudmate
|
(000000)
|
|
164
|
KELAPUR
|
MH-25-007-061-001/728
(SAIKHEDA)
|
1825007000NRG23060620220150766
|
06/06/2022
|
Pallavi S Kudmate
|
1825007WL013412
|
Pallavi S Kudmate
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
PallaviSKudmate
|
(000000)
|
|
165
|
KELAPUR
|
MH-25-007-061-001/728
(SAIKHEDA)
|
1825007000NRG23060620220150764
|
06/06/2022
|
Renuka S Kudmate
|
1825007WL013412
|
Renuka S Kudmate
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256913395
|
|
RenukaSKudmate
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47616
|
47616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252416
|
252416
|
|
|
|
|
|
|
|