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-25-007-006-001/1132 (SONBARDI)
|
1825007000NRG23240120230477387
|
24/01/2023
|
Abhinandan D Kale
|
1825007WL058472
|
Abhinandan D Kale
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B466EC
|
|
Abhinandan D Kale
|
()
|
2
|
KELAPUR
|
MH-25-007-006-001/1132 (SONBARDI)
|
1825007000NRG23240120230477386
|
24/01/2023
|
Hardik D Kale
|
1825007WL058472
|
Hardik D Kale
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B466D5
|
|
Hardik D Kale
|
()
|
3
|
KELAPUR
|
MH-25-007-006-001/1277 (SONBARDI)
|
1825007000NRG23240120230477400
|
24/01/2023
|
Vaishnavi Ramesh Nipunge
|
1825007WL058472
|
Vaishnavi Ramesh Nipunge
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B466D4
|
|
Vaishnavi Ramesh Nipunge
|
()
|
4
|
KELAPUR
|
MH-25-007-006-001/1280 (SONBARDI)
|
1825007000NRG23240120230477403
|
24/01/2023
|
Prajwal S Nipunge
|
1825007WL058472
|
Prajwal S Nipunge
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B466EA
|
|
Prajwal S Nipunge
|
()
|
5
|
KELAPUR
|
MH-25-007-006-001/1287 (SONBARDI)
|
1825007000NRG23240120230477405
|
24/01/2023
|
Manay Manohar Khade
|
1825007WL058472
|
Manay Manohar Khade
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B466D6
|
|
Manay Manohar Khade
|
()
|
6
|
KELAPUR
|
MH-25-007-006-001/146 (SONBARDI)
|
1825007000NRG23240120230477422
|
24/01/2023
|
prabhakar masade
|
1825007WL058472
|
prabhakar masade
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B466D2
|
|
prabhakar masade
|
()
|
7
|
KELAPUR
|
MH-25-007-018-001/100 (WATHODA)
|
1825007000NRG23240120230477040
|
24/01/2023
|
sulochana madavi
|
1825007WL058437
|
sulochana madavi
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B466D8
|
|
sulochana madavi
|
()
|
8
|
KELAPUR
|
MH-25-007-018-001/118 (WATHODA)
|
1825007000NRG23240120230476590
|
24/01/2023
|
namdev Hushen Atram
|
1825007WL058361
|
namdev Hushen Atram
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B466DA
|
|
namdev Hushen Atram
|
()
|
9
|
KELAPUR
|
MH-25-007-018-001/12 (WATHODA)
|
1825007000NRG23240120230477047
|
24/01/2023
|
chanda nehare
|
1825007WL058437
|
chanda nehare
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B466E2
|
|
chanda nehare
|
()
|
10
|
KELAPUR
|
MH-25-007-018-001/134 (WATHODA)
|
1825007000NRG23240120230477050
|
24/01/2023
|
Vijaay Mohan Dhurve
|
1825007WL058437
|
Vijaay Mohan Dhurve
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B466E7
|
|
Vijaay Mohan Dhurve
|
()
|
11
|
KELAPUR
|
MH-25-007-018-001/14 (WATHODA)
|
1825007000NRG23240120230477051
|
24/01/2023
|
Dadarao Sakharam Atram
|
1825007WL058437
|
Dadarao Sakharam Atram
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B466DB
|
|
Dadarao Sakharam Atram
|
()
|
12
|
KELAPUR
|
MH-25-007-018-001/142 (WATHODA)
|
1825007000NRG23240120230477053
|
24/01/2023
|
Ankush
|
1825007WL058437
|
Ankush
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B466E0
|
|
Ankush
|
()
|
13
|
KELAPUR
|
MH-25-007-018-001/142 (WATHODA)
|
1825007000NRG23240120230477054
|
24/01/2023
|
vandana ronghe
|
1825007WL058437
|
vandana ronghe
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B466DE
|
|
vandana ronghe
|
()
|
14
|
KELAPUR
|
MH-25-007-018-001/18 (WATHODA)
|
1825007000NRG23240120230477055
|
24/01/2023
|
Shriram Thavaru Chavhan
|
1825007WL058437
|
Shriram Thavaru Chavhan
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B466E6
|
|
Shriram Thavaru Chavhan
|
()
|
15
|
KELAPUR
|
MH-25-007-018-001/222 (WATHODA)
|
1825007000NRG23240120230477062
|
24/01/2023
|
usha Lakhama Meshram
|
1825007WL058437
|
usha Lakhama Meshram
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B466DD
|
|
usha Lakhama Meshram
|
()
|
16
|
KELAPUR
|
MH-25-007-018-001/248 (WATHODA)
|
1825007000NRG23240120230477063
|
24/01/2023
|
Madhuri Pundlik Ronge
|
1825007WL058437
|
Madhuri Pundlik Ronge
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B466D7
|
|
Madhuri Pundlik Ronge
|
()
|
17
|
KELAPUR
|
MH-25-007-018-001/249 (WATHODA)
|
1825007000NRG23240120230477064
|
24/01/2023
|
Shriram Bhika Pawar
|
1825007WL058437
|
Shriram Bhika Pawar
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B466D9
|
|
Shriram Bhika Pawar
|
()
|
18
|
KELAPUR
|
MH-25-007-018-001/254 (WATHODA)
|
1825007000NRG23240120230477067
|
24/01/2023
|
nirmala malande
|
1825007WL058437
|
nirmala malande
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B466E3
|
|
nirmala malande
|
()
|
19
|
KELAPUR
|
MH-25-007-018-001/254 (WATHODA)
|
1825007000NRG23240120230477066
|
24/01/2023
|
uttam malande
|
1825007WL058437
|
uttam malande
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B466E5
|
|
uttam malande
|
()
|
20
|
KELAPUR
|
MH-25-007-018-001/255 (WATHODA)
|
1825007000NRG23240120230477069
|
24/01/2023
|
sonutai atram
|
1825007WL058437
|
sonutai atram
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B466E4
|
|
sonutai atram
|
()
|
21
|
KELAPUR
|
MH-25-007-018-001/257 (WATHODA)
|
1825007000NRG23240120230477070
|
24/01/2023
|
shravan chavhan
|
1825007WL058437
|
shravan chavhan
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B466DF
|
|
shravan chavhan
|
()
|
22
|
KELAPUR
|
MH-25-007-018-001/258 (WATHODA)
|
1825007000NRG23240120230477071
|
24/01/2023
|
arpana marape
|
1825007WL058437
|
arpana marape
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B466E1
|
|
arpana marape
|
()
|
23
|
KELAPUR
|
MH-25-007-018-001/83 (WATHODA)
|
1825007000NRG23240120230477122
|
24/01/2023
|
Parvata M Kinake
|
1825007WL058437
|
Parvata M Kinake
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B466E9
|
|
Parvata M Kinake
|
()
|
24
|
KELAPUR
|
MH-25-007-018-001/90 (WATHODA)
|
1825007000NRG23240120230477124
|
24/01/2023
|
bhagyashri vitthal chavhan
|
1825007WL058437
|
bhagyashri vitthal chavhan
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B466E8
|
|
bhagyashri vitthal chavhan
|
()
|
25
|
KELAPUR
|
MH-25-007-018-001/93 (WATHODA)
|
1825007000NRG23240120230476597
|
24/01/2023
|
SHRAVAN BHOJYA ATRAM
|
1825007WL058361
|
SHRAVAN BHOJYA ATRAM
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B466DC
|
|
SHRAVAN BHOJYA ATRAM
|
()
|
26
|
KELAPUR
|
MH-25-007-134-001/538 (AKOLI (BU))
|
1825007000NRG23240120230476525
|
24/01/2023
|
Santosh S Aarmurwar
|
1825007WL058356
|
Santosh S Aarmurwar
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B466EB
|
|
Santosh S Aarmurwar
|
()
|
27
|
KELAPUR
|
MH-25-007-134-002/297 (AKOLI (BU))
|
1825007000NRG23240120230476530
|
24/01/2023
|
Suyog Ramesh Bhoyer
|
1825007WL058356
|
Suyog Ramesh Bhoyer
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B466D3
|
|
Suyog Ramesh Bhoyer
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41472
|
41472
|
|
|
|
|
|
|
|
28
|
KELAPUR
|
MH-25-007-018-001/365 (WATHODA)
|
1825007000NRG23240120230477105
|
24/01/2023
|
Pandit Duba Ambekar
|
1825007WL058437
|
Pandit Duba Ambekar
|
00089
|
CBIN0280684
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B466A4
|
|
Pandit Duba Ambekar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
29
|
KELAPUR
|
MH-25-007-018-001/107 (WATHODA)
|
1825007000NRG23240120230477041
|
24/01/2023
|
Janrao M Khandalkar
|
1825007WL058437
|
Janrao M Khandalkar
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B466A5
|
|
Janrao M Khandalkar
|
()
|
30
|
KELAPUR
|
MH-25-007-018-001/107 (WATHODA)
|
1825007000NRG23240120230477042
|
24/01/2023
|
Rekha J Khandalkar
|
1825007WL058437
|
Rekha J Khandalkar
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B466AB
|
|
Rekha J Khandalkar
|
()
|
31
|
KELAPUR
|
MH-25-007-018-001/134 (WATHODA)
|
1825007000NRG23240120230477049
|
24/01/2023
|
Mohan Juga Dhurve
|
1825007WL058437
|
Mohan Juga Dhurve
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B466B1
|
|
Mohan Juga Dhurve
|
()
|
32
|
KELAPUR
|
MH-25-007-018-001/277 (WATHODA)
|
1825007000NRG23240120230477073
|
24/01/2023
|
Parenath K Jagtap
|
1825007WL058437
|
Parenath K Jagtap
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B466B0
|
|
Parenath K Jagtap
|
()
|
33
|
KELAPUR
|
MH-25-007-018-001/277 (WATHODA)
|
1825007000NRG23240120230477074
|
24/01/2023
|
Sima P Jagtap
|
1825007WL058437
|
Sima P Jagtap
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B466AD
|
|
Sima P Jagtap
|
()
|
34
|
KELAPUR
|
MH-25-007-018-001/285 (WATHODA)
|
1825007000NRG23240120230477075
|
24/01/2023
|
Geeta S Todase
|
1825007WL058437
|
Geeta S Todase
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B466AE
|
|
Geeta S Todase
|
()
|
35
|
KELAPUR
|
MH-25-007-018-001/350 (WATHODA)
|
1825007000NRG23240120230477093
|
24/01/2023
|
Bhagyashree Sandip Jadhav
|
1825007WL058437
|
Bhagyashree Sandip Jadhav
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B466A9
|
|
Bhagyashree Sandip Jadhav
|
()
|
36
|
KELAPUR
|
MH-25-007-018-001/354 (WATHODA)
|
1825007000NRG23240120230477094
|
24/01/2023
|
Ganesh J Khandarkar
|
1825007WL058437
|
Ganesh J Khandarkar
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B466AC
|
|
Ganesh J Khandarkar
|
()
|
37
|
KELAPUR
|
MH-25-007-018-001/362 (WATHODA)
|
1825007000NRG23240120230477102
|
24/01/2023
|
Pundlik Mohan Chavhan
|
1825007WL058437
|
Pundlik Mohan Chavhan
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B466B2
|
|
Pundlik Mohan Chavhan
|
()
|
38
|
KELAPUR
|
MH-25-007-018-001/369 (WATHODA)
|
1825007000NRG23240120230477108
|
24/01/2023
|
Ramprasad Lakhama Meshram
|
1825007WL058437
|
Ramprasad Lakhama Meshram
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B466A7
|
|
Ramprasad Lakhama Meshram
|
()
|
39
|
KELAPUR
|
MH-25-007-018-001/370 (WATHODA)
|
1825007000NRG23240120230477109
|
24/01/2023
|
Durga Prakash Rathod
|
1825007WL058437
|
Durga Prakash Rathod
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B466AA
|
|
Durga Prakash Rathod
|
()
|
40
|
KELAPUR
|
MH-25-007-018-001/371 (WATHODA)
|
1825007000NRG23240120230477110
|
24/01/2023
|
Dinesh Prakash Rathod
|
1825007WL058437
|
Dinesh Prakash Rathod
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B466AF
|
|
Dinesh Prakash Rathod
|
()
|
41
|
KELAPUR
|
MH-25-007-018-001/42 (WATHODA)
|
1825007000NRG23240120230477111
|
24/01/2023
|
shankar namdev jadhav
|
1825007WL058437
|
shankar namdev jadhav
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B466A6
|
|
shankar namdev jadhav
|
()
|
42
|
KELAPUR
|
MH-25-007-018-001/6 (WATHODA)
|
1825007000NRG23240120230477113
|
24/01/2023
|
Tanabai K Dadanje
|
1825007WL058437
|
Tanabai K Dadanje
|
00089
|
CBIN0281533
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B466A8
|
|
Tanabai K Dadanje
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
43
|
KELAPUR
|
MH-25-007-006-001/1022 (SONBARDI)
|
1825007000NRG23240120230477359
|
24/01/2023
|
Amruta Thamake
|
1825007WL058472
|
Amruta Thamake
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B466B4
|
|
Amruta Thamake
|
()
|
44
|
KELAPUR
|
MH-25-007-006-001/1030 (SONBARDI)
|
1825007000NRG23240120230477360
|
24/01/2023
|
Raju Narayan thamake
|
1825007WL058472
|
Raju Narayan thamake
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B466B3
|
|
Raju Narayan thamake
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
45
|
KELAPUR
|
MH-25-007-006-001/1282 (SONBARDI)
|
1825007000NRG23240120230477404
|
24/01/2023
|
Gajanan Ashok Gautre
|
1825007WL058472
|
Gajanan Ashok Gautre
|
00152
|
HDFC0004286
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B466B5
|
|
Gajanan Ashok Gautre
|
()
|
46
|
KELAPUR
|
MH-25-007-018-001/304 (WATHODA)
|
1825007000NRG23240120230477082
|
24/01/2023
|
Ramesh Fulsing Rathod
|
1825007WL058437
|
Ramesh Fulsing Rathod
|
00152
|
HDFC0004286
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B466B6
|
|
Ramesh Fulsing Rathod
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
47
|
KELAPUR
|
MH-25-007-006-001/1022 (SONBARDI)
|
1825007000NRG23240120230477357
|
24/01/2023
|
NIKHIL THAMKE
|
1825007WL058472
|
NIKHIL THAMKE
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B46709
|
|
MR NIKHIL SURESH THAMKE
|
()
|
48
|
KELAPUR
|
MH-25-007-006-001/1022 (SONBARDI)
|
1825007000NRG23240120230477358
|
24/01/2023
|
Ranjana Thamake
|
1825007WL058472
|
Ranjana Thamake
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B4670A
|
|
MRS RANJANA SURESH THAMKE
|
()
|
49
|
KELAPUR
|
MH-25-007-006-001/1030 (SONBARDI)
|
1825007000NRG23240120230477361
|
24/01/2023
|
yogesh thamke
|
1825007WL058472
|
yogesh thamke
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B466F2
|
|
MR YOGESH RAJU THAMKE
|
()
|
50
|
KELAPUR
|
MH-25-007-006-001/1033 (SONBARDI)
|
1825007000NRG23240120230477362
|
24/01/2023
|
amol ramesh thamke
|
1825007WL058472
|
amol ramesh thamke
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B466F5
|
|
MR AMOL RAMESH THAMKE
|
()
|
51
|
KELAPUR
|
MH-25-007-006-001/1044 (SONBARDI)
|
1825007000NRG23240120230477364
|
24/01/2023
|
pradip
|
1825007WL058472
|
pradip
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B466F0
|
|
MR PRADIP CHATRADATI GAUTRE
|
()
|
52
|
KELAPUR
|
MH-25-007-006-001/1046 (SONBARDI)
|
1825007000NRG23240120230477366
|
24/01/2023
|
Sakshi D Gurnule
|
1825007WL058472
|
Sakshi D Gurnule
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B46702
|
|
MRS SAKSHI DADARAO GURNULE
|
()
|
53
|
KELAPUR
|
MH-25-007-006-001/1048 (SONBARDI)
|
1825007000NRG23240120230477367
|
24/01/2023
|
shailesh Gurnule
|
1825007WL058472
|
shailesh Gurnule
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B466F7
|
|
MR SHAILESH BABARAO GURNULE
|
()
|
54
|
KELAPUR
|
MH-25-007-006-001/1050 (SONBARDI)
|
1825007000NRG23240120230477369
|
24/01/2023
|
Tushar G Gurnule
|
1825007WL058472
|
Tushar G Gurnule
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B466ED
|
|
MR TUSHAR GAJANAN GURNULE
|
()
|
55
|
KELAPUR
|
MH-25-007-006-001/1122 (SONBARDI)
|
1825007000NRG23240120230477375
|
24/01/2023
|
armod
|
1825007WL058472
|
armod
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B466EE
|
|
MR PRAMOD BAPURAO KALE
|
()
|
56
|
KELAPUR
|
MH-25-007-006-001/1124 (SONBARDI)
|
1825007000NRG23240120230477382
|
24/01/2023
|
pushpa
|
1825007WL058472
|
pushpa
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B466F9
|
|
MRS PUSHPA SATISH GURNULE
|
()
|
57
|
KELAPUR
|
MH-25-007-006-001/1125 (SONBARDI)
|
1825007000NRG23240120230477384
|
24/01/2023
|
savitra
|
1825007WL058472
|
savitra
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B466EF
|
|
MR MADHAV GANPAT GURNULE MRS SAVITA MADH
|
()
|
58
|
KELAPUR
|
MH-25-007-006-001/1133 (SONBARDI)
|
1825007000NRG23240120230477389
|
24/01/2023
|
Samrudhi N Kale
|
1825007WL058472
|
Samrudhi N Kale
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B466FF
|
|
MS SAMRUDHI NANDKISHOR KALE
|
()
|
59
|
KELAPUR
|
MH-25-007-006-001/1157 (SONBARDI)
|
1825007000NRG23240120230477392
|
24/01/2023
|
Saurabh L Mohurle
|
1825007WL058472
|
Saurabh L Mohurle
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B46701
|
|
MRS SAURABH LAXMAN MOHURLE
|
()
|
60
|
KELAPUR
|
MH-25-007-006-001/1263 (SONBARDI)
|
1825007000NRG23240120230477397
|
24/01/2023
|
Rahul Ashok Anake
|
1825007WL058472
|
Rahul Ashok Anake
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B466F4
|
|
MR RAHUL ASHOK ANAKE
|
()
|
61
|
KELAPUR
|
MH-25-007-006-001/1264 (SONBARDI)
|
1825007000NRG23240120230477398
|
24/01/2023
|
Dhananjay Anil Gedam
|
1825007WL058472
|
Dhananjay Anil Gedam
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B466F6
|
|
MR DHANANJAY ANIL GEDAM
|
()
|
62
|
KELAPUR
|
MH-25-007-006-001/1278 (SONBARDI)
|
1825007000NRG23240120230477401
|
24/01/2023
|
Switi Ramesh Nipunge
|
1825007WL058472
|
Switi Ramesh Nipunge
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B466FB
|
|
MS SWEETY RAMESH NIPUNGE
|
()
|
63
|
KELAPUR
|
MH-25-007-006-001/1279 (SONBARDI)
|
1825007000NRG23240120230477402
|
24/01/2023
|
Atul R Mande
|
1825007WL058472
|
Atul R Mande
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B466F3
|
|
MR ATUL RAMESH MANDE
|
()
|
64
|
KELAPUR
|
MH-25-007-006-001/1291 (SONBARDI)
|
1825007000NRG23240120230477408
|
24/01/2023
|
Pramod P Gautre
|
1825007WL058472
|
Pramod P Gautre
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B466FA
|
|
MR PRAMOD PRALHAD GAUTRE
|
()
|
65
|
KELAPUR
|
MH-25-007-006-001/1292 (SONBARDI)
|
1825007000NRG23240120230477409
|
24/01/2023
|
Sandesh V Gaurkar
|
1825007WL058472
|
Sandesh V Gaurkar
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B46700
|
|
MASTER SANDESH VITTHAL GAURKAR
|
()
|
66
|
KELAPUR
|
MH-25-007-006-001/36 (SONBARDI)
|
1825007000NRG23240120230477428
|
24/01/2023
|
vijay
|
1825007WL058472
|
vijay
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B466FD
|
|
MR VIJAY MADHUKAR PRADHAN
|
()
|
67
|
KELAPUR
|
MH-25-007-006-001/36 (SONBARDI)
|
1825007000NRG23240120230477427
|
24/01/2023
|
Vilas Madhukar Pradhan
|
1825007WL058472
|
Vilas Madhukar Pradhan
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B466FC
|
|
MR VIKAS MADHUKAR PRADHAN
|
()
|
68
|
KELAPUR
|
MH-25-007-018-001/295 (WATHODA)
|
1825007000NRG23240120230477078
|
24/01/2023
|
Akash A Mangam
|
1825007WL058437
|
Akash A Mangam
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B46703
|
|
MR AKASH AMBADAS MANGAM
|
()
|
69
|
KELAPUR
|
MH-25-007-018-001/359 (WATHODA)
|
1825007000NRG23240120230477099
|
24/01/2023
|
Pradip Shankar madavi
|
1825007WL058437
|
Pradip Shankar madavi
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B46704
|
|
MR PRADIP SHANKAR MADAVI
|
()
|
70
|
KELAPUR
|
MH-25-007-134-001/15 (AKOLI (BU))
|
1825007000NRG23240120230476523
|
24/01/2023
|
Rupesh N Armutwar
|
1825007WL058356
|
Rupesh N Armutwar
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B466F8
|
|
MR RUPESH NARSINGRAO ARMURWAR
|
()
|
71
|
KELAPUR
|
MH-25-007-134-002/441 (AKOLI (BU))
|
1825007000NRG23240120230476534
|
24/01/2023
|
Rajendra Pandurag Parshive
|
1825007WL058356
|
Rajendra Pandurag Parshive
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B466F1
|
|
MR RAJENDRA PANDURANG PARSHIVE
|
()
|
72
|
KELAPUR
|
MH-25-007-134-002/453 (AKOLI (BU))
|
1825007000NRG23240120230476535
|
24/01/2023
|
Shubham Nenanwar
|
1825007WL058356
|
Shubham Nenanwar
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B46708
|
|
MRS SUNITA SUNIL DESHATTIWAR
|
()
|
73
|
KELAPUR
|
MH-25-007-134-002/494 (AKOLI (BU))
|
1825007000NRG23240120230476536
|
24/01/2023
|
vaibhav
|
1825007WL058356
|
vaibhav
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B466FE
|
|
MR VAIBHAV ANANTRAM SAJJANPAWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41472
|
41472
|
|
|
|
|
|
|
|
74
|
KELAPUR
|
MH-25-007-064-002/266 (PIMPARI (BORI))
|
1825007000NRG23240120230476565
|
24/01/2023
|
laxman madavi
|
1825007WL058357
|
laxman madavi
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B46707
|
|
MR LAXMAN BHIMRAO MADAVI
|
()
|
75
|
KELAPUR
|
MH-25-007-064-002/270 (PIMPARI (BORI))
|
1825007000NRG23240120230476567
|
24/01/2023
|
Premila Tekam
|
1825007WL058357
|
Premila Tekam
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B46706
|
|
MS YOGITA ANANDRAO PAWAR
|
()
|
76
|
KELAPUR
|
MH-25-007-064-002/270 (PIMPARI (BORI))
|
1825007000NRG23240120230476566
|
24/01/2023
|
Vijay Tekam
|
1825007WL058357
|
Vijay Tekam
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B46705
|
|
MS YOGITA ANANDRAO PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
77
|
KELAPUR
|
MH-25-007-006-001/1304 (SONBARDI)
|
1825007000NRG23240120230477420
|
24/01/2023
|
Priyanka A Thamake
|
1825007WL058472
|
Priyanka A Thamake
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B4667A
|
|
Priyanka A Thamake
|
()
|
78
|
KELAPUR
|
MH-25-007-018-001/100 (WATHODA)
|
1825007000NRG23240120230477039
|
24/01/2023
|
Shankar D Madavi
|
1825007WL058437
|
Shankar D Madavi
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B46683
|
|
Shankar D Madavi
|
()
|
79
|
KELAPUR
|
MH-25-007-018-001/110 (WATHODA)
|
1825007000NRG23240120230477044
|
24/01/2023
|
Vasanta N Ade
|
1825007WL058437
|
Vasanta N Ade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B46682
|
|
Vasanta N Ade
|
()
|
80
|
KELAPUR
|
MH-25-007-018-001/115 (WATHODA)
|
1825007000NRG23240120230477046
|
24/01/2023
|
Anusaya P Marape
|
1825007WL058437
|
Anusaya P Marape
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B46692
|
|
Anusaya P Marape
|
()
|
81
|
KELAPUR
|
MH-25-007-018-001/116 (WATHODA)
|
1825007000NRG23240120230476589
|
24/01/2023
|
Pravin Shamrao Atram
|
1825007WL058361
|
Pravin Shamrao Atram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B4669B
|
|
Pravin Shamrao Atram
|
()
|
82
|
KELAPUR
|
MH-25-007-018-001/124 (WATHODA)
|
1825007000NRG23240120230477048
|
24/01/2023
|
Bhagvan D Atram
|
1825007WL058437
|
Bhagvan D Atram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B4667C
|
|
Bhagvan D Atram
|
()
|
83
|
KELAPUR
|
MH-25-007-018-001/130 (WATHODA)
|
1825007000NRG23240120230476593
|
24/01/2023
|
Gangaram S Tekam
|
1825007WL058361
|
Gangaram S Tekam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B46685
|
|
Gangaram S Tekam
|
()
|
84
|
KELAPUR
|
MH-25-007-018-001/130 (WATHODA)
|
1825007000NRG23240120230476594
|
24/01/2023
|
ramdas
|
1825007WL058361
|
ramdas
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B4667B
|
|
ramdas
|
()
|
85
|
KELAPUR
|
MH-25-007-018-001/14 (WATHODA)
|
1825007000NRG23240120230477052
|
24/01/2023
|
Leelabai D Atram
|
1825007WL058437
|
Leelabai D Atram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B46691
|
|
Leelabai D Atram
|
()
|
86
|
KELAPUR
|
MH-25-007-018-001/15 (WATHODA)
|
1825007000NRG23240120230476595
|
24/01/2023
|
Rekha Janardhan Korzari
|
1825007WL058361
|
Rekha Janardhan Korzari
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B4667D
|
|
Rekha Janardhan Korzari
|
()
|
87
|
KELAPUR
|
MH-25-007-018-001/166 (WATHODA)
|
1825007000NRG23240120230476596
|
24/01/2023
|
Kalpana Prakash Naitam
|
1825007WL058361
|
Kalpana Prakash Naitam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B4668D
|
|
Kalpana Prakash Naitam
|
()
|
88
|
KELAPUR
|
MH-25-007-018-001/18 (WATHODA)
|
1825007000NRG23240120230477057
|
24/01/2023
|
Asha L Chavhan
|
1825007WL058437
|
Asha L Chavhan
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B4668B
|
|
Asha L Chavhan
|
()
|
89
|
KELAPUR
|
MH-25-007-018-001/185 (WATHODA)
|
1825007000NRG23240120230477058
|
24/01/2023
|
Subhash G Shinde
|
1825007WL058437
|
Subhash G Shinde
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B46680
|
|
Subhash G Shinde
|
()
|
90
|
KELAPUR
|
MH-25-007-018-001/19 (WATHODA)
|
1825007000NRG23240120230477059
|
24/01/2023
|
Lalita Narayn Rathod
|
1825007WL058437
|
Lalita Narayn Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B46695
|
|
Lalita Narayn Rathod
|
()
|
91
|
KELAPUR
|
MH-25-007-018-001/19 (WATHODA)
|
1825007000NRG23240120230477060
|
24/01/2023
|
Mahesh Narayan Rathod
|
1825007WL058437
|
Mahesh Narayan Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B46696
|
|
Mahesh Narayan Rathod
|
()
|
92
|
KELAPUR
|
MH-25-007-018-001/258 (WATHODA)
|
1825007000NRG23240120230477072
|
24/01/2023
|
Kailas K Marape
|
1825007WL058437
|
Kailas K Marape
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B4668A
|
|
Kailas K Marape
|
()
|
93
|
KELAPUR
|
MH-25-007-018-001/291 (WATHODA)
|
1825007000NRG23240120230477077
|
24/01/2023
|
Sushma M Atram
|
1825007WL058437
|
Sushma M Atram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B46697
|
|
Sushma M Atram
|
()
|
94
|
KELAPUR
|
MH-25-007-018-001/300 (WATHODA)
|
1825007000NRG23240120230477079
|
24/01/2023
|
Chaya N Rathod
|
1825007WL058437
|
Chaya N Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B4669F
|
|
Chaya N Rathod
|
()
|
95
|
KELAPUR
|
MH-25-007-018-001/301 (WATHODA)
|
1825007000NRG23240120230477080
|
24/01/2023
|
Kailas Mohan Chavhan
|
1825007WL058437
|
Kailas Mohan Chavhan
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B466A2
|
|
Kailas Mohan Chavhan
|
()
|
96
|
KELAPUR
|
MH-25-007-018-001/301 (WATHODA)
|
1825007000NRG23240120230477081
|
24/01/2023
|
Kavita Kailas Chavhan
|
1825007WL058437
|
Kavita Kailas Chavhan
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B466A3
|
|
Kavita Kailas Chavhan
|
()
|
97
|
KELAPUR
|
MH-25-007-018-001/305 (WATHODA)
|
1825007000NRG23240120230477084
|
24/01/2023
|
Sarika Suresh Chavhan
|
1825007WL058437
|
Sarika Suresh Chavhan
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B4669D
|
|
Sarika Suresh Chavhan
|
()
|
98
|
KELAPUR
|
MH-25-007-018-001/305 (WATHODA)
|
1825007000NRG23240120230477083
|
24/01/2023
|
Suresh Balaji Chavhan
|
1825007WL058437
|
Suresh Balaji Chavhan
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B466A0
|
|
Suresh Balaji Chavhan
|
()
|
99
|
KELAPUR
|
MH-25-007-018-001/308 (WATHODA)
|
1825007000NRG23240120230477086
|
24/01/2023
|
Jyotsna S Chavhan
|
1825007WL058437
|
Jyotsna S Chavhan
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B46693
|
|
Jyotsna S Chavhan
|
()
|
100
|
KELAPUR
|
MH-25-007-018-001/308 (WATHODA)
|
1825007000NRG23240120230477085
|
24/01/2023
|
Sewalal Balaji Chavhan
|
1825007WL058437
|
Sewalal Balaji Chavhan
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B4669A
|
|
Sewalal Balaji Chavhan
|
()
|
101
|
KELAPUR
|
MH-25-007-018-001/311 (WATHODA)
|
1825007000NRG23240120230477087
|
24/01/2023
|
Kalpana G Pawar
|
1825007WL058437
|
Kalpana G Pawar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B46689
|
|
Kalpana G Pawar
|
()
|
102
|
KELAPUR
|
MH-25-007-018-001/324 (WATHODA)
|
1825007000NRG23240120230477089
|
24/01/2023
|
Sunita T Atram
|
1825007WL058437
|
Sunita T Atram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B46694
|
|
Sunita T Atram
|
()
|
103
|
KELAPUR
|
MH-25-007-018-001/324 (WATHODA)
|
1825007000NRG23240120230477088
|
24/01/2023
|
Tulshiram G Atram
|
1825007WL058437
|
Tulshiram G Atram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B4668F
|
|
Tulshiram G Atram
|
()
|
104
|
KELAPUR
|
MH-25-007-018-001/336 (WATHODA)
|
1825007000NRG23240120230477091
|
24/01/2023
|
Kajal P Jadhav
|
1825007WL058437
|
Kajal P Jadhav
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B46698
|
|
Kajal P Jadhav
|
()
|
105
|
KELAPUR
|
MH-25-007-018-001/336 (WATHODA)
|
1825007000NRG23240120230477090
|
24/01/2023
|
Pravin S Jadhav
|
1825007WL058437
|
Pravin S Jadhav
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B4668E
|
|
Pravin S Jadhav
|
()
|
106
|
KELAPUR
|
MH-25-007-018-001/350 (WATHODA)
|
1825007000NRG23240120230477092
|
24/01/2023
|
Sandip U Jadhao
|
1825007WL058437
|
Sandip U Jadhao
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B46686
|
|
Sandip U Jadhao
|
()
|
107
|
KELAPUR
|
MH-25-007-018-001/354 (WATHODA)
|
1825007000NRG23240120230477095
|
24/01/2023
|
Avinash J Khandarkar
|
1825007WL058437
|
Avinash J Khandarkar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B46688
|
|
Avinash J Khandarkar
|
()
|
108
|
KELAPUR
|
MH-25-007-018-001/354 (WATHODA)
|
1825007000NRG23240120230477096
|
24/01/2023
|
Rekha A Khandarkar
|
1825007WL058437
|
Rekha A Khandarkar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B46699
|
|
Rekha A Khandarkar
|
()
|
109
|
KELAPUR
|
MH-25-007-018-001/358 (WATHODA)
|
1825007000NRG23240120230477098
|
24/01/2023
|
Parvati Shravan Chavhan
|
1825007WL058437
|
Parvati Shravan Chavhan
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B46687
|
|
Parvati Shravan Chavhan
|
()
|
110
|
KELAPUR
|
MH-25-007-018-001/360 (WATHODA)
|
1825007000NRG23240120230477100
|
24/01/2023
|
Gajanan Vilas Rathod
|
1825007WL058437
|
Gajanan Vilas Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B466A1
|
|
Gajanan Vilas Rathod
|
()
|
111
|
KELAPUR
|
MH-25-007-018-001/361 (WATHODA)
|
1825007000NRG23240120230477101
|
24/01/2023
|
Nita Gajanan Rathod
|
1825007WL058437
|
Nita Gajanan Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B46690
|
|
Nita Gajanan Rathod
|
()
|
112
|
KELAPUR
|
MH-25-007-018-001/363 (WATHODA)
|
1825007000NRG23240120230477103
|
24/01/2023
|
Nilesh S Pawar
|
1825007WL058437
|
Nilesh S Pawar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B4669C
|
|
Nilesh S Pawar
|
()
|
113
|
KELAPUR
|
MH-25-007-018-001/366 (WATHODA)
|
1825007000NRG23240120230477106
|
24/01/2023
|
Asha Ramesh Rathod
|
1825007WL058437
|
Asha Ramesh Rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B4669E
|
|
Asha Ramesh Rathod
|
()
|
114
|
KELAPUR
|
MH-25-007-018-001/42 (WATHODA)
|
1825007000NRG23240120230477112
|
24/01/2023
|
Saku S Jadhav
|
1825007WL058437
|
Saku S Jadhav
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B4668C
|
|
Saku S Jadhav
|
()
|
115
|
KELAPUR
|
MH-25-007-018-001/79 (WATHODA)
|
1825007000NRG23240120230477114
|
24/01/2023
|
Ramrao M Atram
|
1825007WL058437
|
Ramrao M Atram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B4667E
|
|
Ramrao M Atram
|
()
|
116
|
KELAPUR
|
MH-25-007-018-001/79 (WATHODA)
|
1825007000NRG23240120230477115
|
24/01/2023
|
Vanita R Atram
|
1825007WL058437
|
Vanita R Atram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B4667F
|
|
Vanita R Atram
|
()
|
117
|
KELAPUR
|
MH-25-007-018-001/8 (WATHODA)
|
1825007000NRG23240120230477116
|
24/01/2023
|
prakash b rathod
|
1825007WL058437
|
prakash b rathod
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B46681
|
|
prakash b rathod
|
()
|
118
|
KELAPUR
|
MH-25-007-018-001/94 (WATHODA)
|
1825007000NRG23240120230476598
|
24/01/2023
|
Gopibai K Chavhan
|
1825007WL058361
|
Gopibai K Chavhan
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B46684
|
|
Gopibai K Chavhan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64512
|
64512
|
|
|
|
|
|
|
|
119
|
KELAPUR
|
MH-25-007-006-001/1260 (SONBARDI)
|
1825007000NRG23240120230477396
|
24/01/2023
|
Mahendra V Gedam
|
1825007WL058472
|
Mahendra V Gedam
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B466CE
|
|
Mahendra V Gedam
|
()
|
120
|
KELAPUR
|
MH-25-007-006-001/1276 (SONBARDI)
|
1825007000NRG23240120230477399
|
24/01/2023
|
Chinmay V Kale
|
1825007WL058472
|
Chinmay V Kale
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B466B9
|
|
Chinmay V Kale
|
()
|
121
|
KELAPUR
|
MH-25-007-006-001/1288 (SONBARDI)
|
1825007000NRG23240120230477406
|
24/01/2023
|
Prashant Sudhakar Gurnule
|
1825007WL058472
|
Prashant Sudhakar Gurnule
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B466BD
|
|
Prashant Sudhakar Gurnule
|
()
|
122
|
KELAPUR
|
MH-25-007-006-001/1290 (SONBARDI)
|
1825007000NRG23240120230477407
|
24/01/2023
|
Samyak M Khade
|
1825007WL058472
|
Samyak M Khade
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B466BC
|
|
Samyak M Khade
|
()
|
123
|
KELAPUR
|
MH-25-007-006-001/1294 (SONBARDI)
|
1825007000NRG23240120230477410
|
24/01/2023
|
Raj Vijay Jiwane
|
1825007WL058472
|
Raj Vijay Jiwane
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B466BE
|
|
Raj Vijay Jiwane
|
()
|
124
|
KELAPUR
|
MH-25-007-006-001/1295 (SONBARDI)
|
1825007000NRG23240120230477411
|
24/01/2023
|
Pavan Chandrabhan Dhurve
|
1825007WL058472
|
Pavan Chandrabhan Dhurve
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B466BF
|
|
Pavan Chandrabhan Dhurve
|
()
|
125
|
KELAPUR
|
MH-25-007-006-001/1296 (SONBARDI)
|
1825007000NRG23240120230477412
|
24/01/2023
|
Chandrabhan Kondamba Dhurve
|
1825007WL058472
|
Chandrabhan Kondamba Dhurve
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B466C0
|
|
Chandrabhan Kondamba Dhurve
|
()
|
126
|
KELAPUR
|
MH-25-007-006-001/1297 (SONBARDI)
|
1825007000NRG23240120230477413
|
24/01/2023
|
Nayan Chandrabhan Dhurve
|
1825007WL058472
|
Nayan Chandrabhan Dhurve
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B466C1
|
|
Nayan Chandrabhan Dhurve
|
()
|
127
|
KELAPUR
|
MH-25-007-006-001/1298 (SONBARDI)
|
1825007000NRG23240120230477414
|
24/01/2023
|
Ankush K Shdemake
|
1825007WL058472
|
Ankush K Shdemake
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B466C2
|
|
Ankush K Shdemake
|
()
|
128
|
KELAPUR
|
MH-25-007-006-001/1299 (SONBARDI)
|
1825007000NRG23240120230477415
|
24/01/2023
|
Shrikant K Shedmake
|
1825007WL058472
|
Shrikant K Shedmake
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B466CA
|
|
Shrikant K Shedmake
|
()
|
129
|
KELAPUR
|
MH-25-007-006-001/1300 (SONBARDI)
|
1825007000NRG23240120230477416
|
24/01/2023
|
Kanchan S Thamake
|
1825007WL058472
|
Kanchan S Thamake
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B466CB
|
|
Kanchan S Thamake
|
()
|
130
|
KELAPUR
|
MH-25-007-006-001/1301 (SONBARDI)
|
1825007000NRG23240120230477417
|
24/01/2023
|
Samir S Thamake
|
1825007WL058472
|
Samir S Thamake
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B466C9
|
|
Samir S Thamake
|
()
|
131
|
KELAPUR
|
MH-25-007-006-001/1302 (SONBARDI)
|
1825007000NRG23240120230477418
|
24/01/2023
|
Ganesh Vasanta Shedmake
|
1825007WL058472
|
Ganesh Vasanta Shedmake
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B466BB
|
|
Ganesh Vasanta Shedmake
|
()
|
132
|
KELAPUR
|
MH-25-007-006-001/1303 (SONBARDI)
|
1825007000NRG23240120230477419
|
24/01/2023
|
Vikki Bandu Kohachade
|
1825007WL058472
|
Vikki Bandu Kohachade
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B466CC
|
|
Vikki Bandu Kohachade
|
()
|
133
|
KELAPUR
|
MH-25-007-018-001/357 (WATHODA)
|
1825007000NRG23240120230477097
|
24/01/2023
|
Premdas Mohan Chavhan
|
1825007WL058437
|
Premdas Mohan Chavhan
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B466CD
|
|
Premdas Mohan Chavhan
|
()
|
134
|
KELAPUR
|
MH-25-007-018-001/364 (WATHODA)
|
1825007000NRG23240120230477104
|
24/01/2023
|
Kapil Shravan chavhan
|
1825007WL058437
|
Kapil Shravan chavhan
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B466D0
|
|
Kapil Shravan chavhan
|
()
|
135
|
KELAPUR
|
MH-25-007-018-001/367 (WATHODA)
|
1825007000NRG23240120230477107
|
24/01/2023
|
Arvind Ramesh Rathod
|
1825007WL058437
|
Arvind Ramesh Rathod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B466D1
|
|
Arvind Ramesh Rathod
|
()
|
136
|
KELAPUR
|
MH-25-007-018-001/94 (WATHODA)
|
1825007000NRG23240120230477126
|
24/01/2023
|
Kisan Maniram Chavhan
|
1825007WL058437
|
Kisan Maniram Chavhan
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B466CF
|
|
Kisan Maniram Chavhan
|
()
|
137
|
KELAPUR
|
MH-25-007-064-001/510 (PIMPARI (BORI))
|
1825007000NRG23240120230476538
|
24/01/2023
|
Kalpana Laxman madavi
|
1825007WL058357
|
Kalpana Laxman madavi
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B466C8
|
|
Kalpana Laxman madavi
|
()
|
138
|
KELAPUR
|
MH-25-007-064-001/513 (PIMPARI (BORI))
|
1825007000NRG23240120230476542
|
24/01/2023
|
Ramabai Suresh Atram
|
1825007WL058357
|
Ramabai Suresh Atram
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
N012301B466C7
|
|
Ramabai Suresh Atram
|
()
|
139
|
KELAPUR
|
MH-25-007-064-001/528 (PIMPARI (BORI))
|
1825007000NRG23240120230476562
|
24/01/2023
|
Gauri Ravi Godake
|
1825007WL058357
|
Gauri Ravi Godake
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B466C5
|
|
Gauri Ravi Godake
|
()
|
140
|
KELAPUR
|
MH-25-007-064-001/528 (PIMPARI (BORI))
|
1825007000NRG23240120230476561
|
24/01/2023
|
Ravi Subhash Godake
|
1825007WL058357
|
Ravi Subhash Godake
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B466C6
|
|
Ravi Subhash Godake
|
()
|
141
|
KELAPUR
|
MH-25-007-064-001/529 (PIMPARI (BORI))
|
1825007000NRG23240120230476563
|
24/01/2023
|
Kailas Satyanarayan Munddelwar
|
1825007WL058357
|
Kailas Satyanarayan Munddelwar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B466C3
|
|
Kailas Satyanarayan Munddelwar
|
()
|
142
|
KELAPUR
|
MH-25-007-064-001/529 (PIMPARI (BORI))
|
1825007000NRG23240120230476564
|
24/01/2023
|
Uma Kailas Munddelwar
|
1825007WL058357
|
Uma Kailas Munddelwar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B466C4
|
|
Uma Kailas Munddelwar
|
()
|
143
|
KELAPUR
|
MH-25-007-134-002/307 (AKOLI (BU))
|
1825007000NRG23240120230476531
|
24/01/2023
|
Ajay Parshive
|
1825007WL058356
|
Ajay Parshive
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B466B7
|
|
Ajay Parshive
|
()
|
144
|
KELAPUR
|
MH-25-007-134-002/417 (AKOLI (BU))
|
1825007000NRG23240120230476532
|
24/01/2023
|
Sanket Raut
|
1825007WL058356
|
Sanket Raut
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B466B8
|
|
Sanket Raut
|
()
|
145
|
KELAPUR
|
MH-25-007-134-002/418 (AKOLI (BU))
|
1825007000NRG23240120230476533
|
24/01/2023
|
Tejas Khatale
|
1825007WL058356
|
Tejas Khatale
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
N012301B466BA
|
|
Tejas Khatale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41216
|
41216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222464
|
222464
|
|
|
|
|
|
|
|