|
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.))
|
1825007000NRG23260720220288736
|
26/07/2022
|
Gajanan M Kinake
|
1825007WL027351
|
Gajanan M Kinake
|
00051
|
MAHB0000261
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856823533
|
|
GajananMKinake
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
KELAPUR
|
MH-25-007-049-001/133
(UMARI ROAD)
|
1825007000NRG23260720220288713
|
26/07/2022
|
Dinesh M Dhurve
|
1825007WL027349
|
Dinesh M Dhurve
|
00051
|
MAHB0000262
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
856823533
|
|
DineshMDhurve
|
(000000)
|
|
3
|
KELAPUR
|
MH-25-007-054-001/94
(AKOLI(KH.))
|
1825007000NRG23260720220288739
|
26/07/2022
|
Gajanan G Kopulwar
|
1825007WL027351
|
Gajanan G Kopulwar
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856823533
|
|
GajananGKopulwar
|
(000000)
|
|
4
|
KELAPUR
|
MH-25-007-105-001/345
(SAKHARA KHU)
|
1825007000NRG23260720220289425
|
26/07/2022
|
Satish M Pendor
|
1825007WL027451
|
Satish M Pendor
|
00051
|
MAHB0000262
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856823533
|
|
SatishMPendor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
5
|
KELAPUR
|
MH-25-007-023-001/1381
(KARANJI ROAD)
|
1825007000NRG23260720220289322
|
26/07/2022
|
Santosh Vasanta Bhandare
|
1825007WL027441
|
Santosh Vasanta Bhandare
|
00089
|
CBIN0281533
|
1536
|
1536
|
Rejected
|
09/09/2022
|
|
856823533
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
6
|
KELAPUR
|
MH-25-007-010-001/443
(DHARNA)
|
1825007000NRG23260720220289282
|
26/07/2022
|
Umesh M Tapare
|
1825007WL027437
|
Umesh M Tapare
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856823533
|
|
UmeshMTapare
|
(000000)
|
|
7
|
KELAPUR
|
MH-25-007-049-001/670
(UMARI ROAD)
|
1825007000NRG23260720220288720
|
26/07/2022
|
Alka V Atram
|
1825007WL027349
|
Alka V Atram
|
00089
|
CBIN0282988
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
856823533
|
|
AlkaVAtram
|
(000000)
|
|
8
|
KELAPUR
|
MH-25-007-049-001/670
(UMARI ROAD)
|
1825007000NRG23260720220288719
|
26/07/2022
|
Vilas L Atram
|
1825007WL027349
|
Vilas L Atram
|
00089
|
CBIN0282988
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
856823533
|
|
VilasLAtram
|
(000000)
|
|
9
|
KELAPUR
|
MH-25-007-054-001/201
(AKOLI(KH.))
|
1825007000NRG23260720220288740
|
26/07/2022
|
Nagorao Aashanna Madurwar
|
1825007WL027352
|
Nagorao Aashanna Madurwar
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856823533
|
|
NagoraoAashannaMadurwar
|
(000000)
|
|
10
|
KELAPUR
|
MH-25-007-054-001/203
(AKOLI(KH.))
|
1825007000NRG23260720220288741
|
26/07/2022
|
Raju
|
1825007WL027352
|
Raju
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856823533
|
|
Raju
|
(000000)
|
|
11
|
KELAPUR
|
MH-25-007-054-001/215
(AKOLI(KH.))
|
1825007000NRG23260720220288730
|
26/07/2022
|
Anita A Medpelwar
|
1825007WL027351
|
Anita A Medpelwar
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856823533
|
|
AnitaAMedpelwar
|
(000000)
|
|
12
|
KELAPUR
|
MH-25-007-054-001/429
(AKOLI(KH.))
|
1825007000NRG23260720220288733
|
26/07/2022
|
Chandrakala R Parchake
|
1825007WL027351
|
Chandrakala R Parchake
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856823533
|
|
ChandrakalaRParchake
|
(000000)
|
|
13
|
KELAPUR
|
MH-25-007-054-001/441
(AKOLI(KH.))
|
1825007000NRG23260720220288734
|
26/07/2022
|
Premila R Degalwar
|
1825007WL027351
|
Premila R Degalwar
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856823533
|
|
PremilaRDegalwar
|
(000000)
|
|
14
|
KELAPUR
|
MH-25-007-054-001/596
(AKOLI(KH.))
|
1825007000NRG23260720220288744
|
26/07/2022
|
Mangala Y Khandare
|
1825007WL027352
|
Mangala Y Khandare
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856823533
|
|
MangalaYKhandare
|
(000000)
|
|
15
|
KELAPUR
|
MH-25-007-054-001/685
(AKOLI(KH.))
|
1825007000NRG23260720220288735
|
26/07/2022
|
Venu B Pendor
|
1825007WL027351
|
Venu B Pendor
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856823533
|
|
VenuBPendor
|
(000000)
|
|
16
|
KELAPUR
|
MH-25-007-070-001/7
(PADHA)
|
1825007000NRG23260720220289351
|
26/07/2022
|
Ranjeet L Todase
|
1825007WL027445
|
Ranjeet L Todase
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856823533
|
|
RanjeetLTodase
|
(000000)
|
|
17
|
KELAPUR
|
MH-25-007-105-001/204
(SAKHARA KHU)
|
1825007000NRG23260720220289420
|
26/07/2022
|
Venu Sandip Ghodam
|
1825007WL027451
|
Venu Sandip Ghodam
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856823533
|
|
VenuSandipGhodam
|
(000000)
|
|
18
|
KELAPUR
|
MH-25-007-105-001/331
(SAKHARA KHU)
|
1825007000NRG23260720220289412
|
26/07/2022
|
NANU
|
1825007WL027450
|
NANU
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856823533
|
|
NANU
|
(000000)
|
|
19
|
KELAPUR
|
MH-25-007-105-001/489
(SAKHARA KHU)
|
1825007000NRG23260720220289426
|
26/07/2022
|
Pradip R Gedam
|
1825007WL027451
|
Pradip R Gedam
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856823533
|
|
PradipRGedam
|
(000000)
|
|
20
|
KELAPUR
|
MH-25-007-167-001/5202
(MAREGAON)
|
1825007000NRG23260720220289331
|
26/07/2022
|
Geeta M Chavhan
|
1825007WL027442
|
Geeta M Chavhan
|
00089
|
CBIN0282988
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856823533
|
|
GeetaMChavhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23552
|
23552
|
|
|
|
|
|
|
|
|
21
|
KELAPUR
|
MH-25-007-135-001/114
(RUNZA)
|
1825007000NRG23260720220289388
|
26/07/2022
|
Jeevan G Keram
|
1825007WL027448
|
Jeevan G Keram
|
00152
|
HDFC0004286
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856823533
|
|
JeevanGKeram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
22
|
KELAPUR
|
MH-25-007-010-001/532
(DHARNA)
|
1825007000NRG23260720220289285
|
26/07/2022
|
Radha K Nanne
|
1825007WL027437
|
Radha K Nanne
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856823533
|
|
RadhaKNanne
|
(000000)
|
|
23
|
KELAPUR
|
MH-25-007-010-001/92
(DHARNA)
|
1825007000NRG23260720220289301
|
26/07/2022
|
Raju M Karluke
|
1825007WL027438
|
Raju M Karluke
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856823533
|
|
RajuMKarluke
|
(000000)
|
|
24
|
KELAPUR
|
MH-25-007-049-001/133
(UMARI ROAD)
|
1825007000NRG23260720220288714
|
26/07/2022
|
Manisha D Dhurve
|
1825007WL027349
|
Manisha D Dhurve
|
00415
|
SBIN0000445
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
856823533
|
|
ManishaDDhurve
|
(000000)
|
|
25
|
KELAPUR
|
MH-25-007-049-001/732
(UMARI ROAD)
|
1825007000NRG23260720220288721
|
26/07/2022
|
bhagyshree r chawan
|
1825007WL027349
|
bhagyshree r chawan
|
00415
|
SBIN0000445
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
856823533
|
|
bhagyshreerchawan
|
(000000)
|
|
26
|
KELAPUR
|
MH-25-007-054-001/34
(AKOLI(KH.))
|
1825007000NRG23260720220288742
|
26/07/2022
|
Shobha R Panepwar
|
1825007WL027352
|
Shobha R Panepwar
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856823533
|
|
ShobhaRPanepwar
|
(000000)
|
|
27
|
KELAPUR
|
MH-25-007-054-001/36
(AKOLI(KH.))
|
1825007000NRG23260720220288743
|
26/07/2022
|
Laxmi A Palepwar
|
1825007WL027352
|
Laxmi A Palepwar
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856823533
|
|
LaxmiAPalepwar
|
(000000)
|
|
28
|
KELAPUR
|
MH-25-007-054-001/645
(AKOLI(KH.))
|
1825007000NRG23260720220288745
|
26/07/2022
|
Santosh D Devtale
|
1825007WL027352
|
Santosh D Devtale
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856823533
|
|
SantoshDDevtale
|
(000000)
|
|
29
|
KELAPUR
|
MH-25-007-054-001/757
(AKOLI(KH.))
|
1825007000NRG23260720220288746
|
26/07/2022
|
Dayakar Khandare
|
1825007WL027352
|
Dayakar Khandare
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856823533
|
|
DayakarKhandare
|
(000000)
|
|
30
|
KELAPUR
|
MH-25-007-054-001/94
(AKOLI(KH.))
|
1825007000NRG23260720220288738
|
26/07/2022
|
Nirmala G Kopulwar
|
1825007WL027351
|
Nirmala G Kopulwar
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856823533
|
|
NirmalaGKopulwar
|
(000000)
|
|
31
|
KELAPUR
|
MH-25-007-070-001/13
(PADHA)
|
1825007000NRG23260720220289342
|
26/07/2022
|
kusum Haribhau Kale
|
1825007WL027445
|
kusum Haribhau Kale
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856823533
|
|
kusumHaribhauKale
|
(000000)
|
|
32
|
KELAPUR
|
MH-25-007-070-001/198
(PADHA)
|
1825007000NRG23260720220289344
|
26/07/2022
|
Kavita A Kulsange
|
1825007WL027445
|
Kavita A Kulsange
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856823533
|
|
KavitaAKulsange
|
(000000)
|
|
33
|
KELAPUR
|
MH-25-007-105-001/259
(SAKHARA KHU)
|
1825007000NRG23260720220289423
|
26/07/2022
|
Lata V Madavi
|
1825007WL027451
|
Lata V Madavi
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856823533
|
|
LataVMadavi
|
(000000)
|
|
34
|
KELAPUR
|
MH-25-007-105-001/309
(SAKHARA KHU)
|
1825007000NRG23260720220289424
|
26/07/2022
|
Bhimbai S Pendor
|
1825007WL027451
|
Bhimbai S Pendor
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856823533
|
|
BhimbaiSPendor
|
(000000)
|
|
35
|
KELAPUR
|
MH-25-007-105-001/412
(SAKHARA KHU)
|
1825007000NRG23260720220289413
|
26/07/2022
|
Ankush A Kudmathe
|
1825007WL027450
|
Ankush A Kudmathe
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856823533
|
|
AnkushAKudmathe
|
(000000)
|
|
36
|
KELAPUR
|
MH-25-007-105-001/423
(SAKHARA KHU)
|
1825007000NRG23260720220289414
|
26/07/2022
|
Ram H Sidam
|
1825007WL027450
|
Ram H Sidam
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856823533
|
|
RamHSidam
|
(000000)
|
|
37
|
KELAPUR
|
MH-25-007-105-001/49
(SAKHARA KHU)
|
1825007000NRG23260720220289415
|
26/07/2022
|
Archana G Pendor
|
1825007WL027450
|
Archana G Pendor
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856823533
|
|
ArchanaGPendor
|
(000000)
|
|
38
|
KELAPUR
|
MH-25-007-105-001/74
(SAKHARA KHU)
|
1825007000NRG23260720220289428
|
26/07/2022
|
Anju P Atram
|
1825007WL027451
|
Anju P Atram
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856823533
|
|
AnjuPAtram
|
(000000)
|
|
39
|
KELAPUR
|
MH-25-007-167-001/154
(MAREGAON)
|
1825007000NRG23260720220289326
|
26/07/2022
|
Surekha H Atram
|
1825007WL027442
|
Surekha H Atram
|
00415
|
SBIN0000445
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856823533
|
|
SurekhaHAtram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28160
|
28160
|
|
|
|
|
|
|
|
|
40
|
KELAPUR
|
MH-25-007-007-001/7
(SUNNA)
|
1825007000NRG23260720220289434
|
26/07/2022
|
Anita K Kodape
|
1825007WL027452
|
Anita K Kodape
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856823533
|
|
AnitaKKodape
|
(000000)
|
|
41
|
KELAPUR
|
MH-25-007-188-001/208
(GHUBDI)
|
1825007000NRG23260720220289304
|
26/07/2022
|
Ashok R Chukkalwar
|
1825007WL027439
|
Ashok R Chukkalwar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856823533
|
|
AshokRChukkalwar
|
(000000)
|
|
42
|
KELAPUR
|
MH-25-007-188-001/215
(GHUBDI)
|
1825007000NRG23260720220289308
|
26/07/2022
|
Puja Raju Kemekar
|
1825007WL027439
|
Puja Raju Kemekar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856823533
|
|
PujaRajuKemekar
|
(000000)
|
|
43
|
KELAPUR
|
MH-25-007-188-001/215
(GHUBDI)
|
1825007000NRG23260720220289307
|
26/07/2022
|
Raju Ganpat Kemekar
|
1825007WL027439
|
Raju Ganpat Kemekar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856823533
|
|
RajuGanpatKemekar
|
(000000)
|
|
44
|
KELAPUR
|
MH-25-007-188-001/460
(GHUBDI)
|
1825007000NRG23260720220289309
|
26/07/2022
|
Namdev V Bansod
|
1825007WL027439
|
Namdev V Bansod
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856823533
|
|
NamdevVBansod
|
(000000)
|
|
45
|
KELAPUR
|
MH-25-007-188-001/502
(GHUBDI)
|
1825007000NRG23260720220289311
|
26/07/2022
|
Dipratna R Chikate
|
1825007WL027439
|
Dipratna R Chikate
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856823533
|
|
DipratnaRChikate
|
(000000)
|
|
46
|
KELAPUR
|
MH-25-007-188-001/503
(GHUBDI)
|
1825007000NRG23260720220289312
|
26/07/2022
|
Mahesh R Talkokilwar
|
1825007WL027439
|
Mahesh R Talkokilwar
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856823533
|
|
MaheshRTalkokilwar
|
(000000)
|
|
47
|
KELAPUR
|
MH-25-007-188-001/555
(GHUBDI)
|
1825007000NRG23260720220289313
|
26/07/2022
|
Mithun C Dhote
|
1825007WL027439
|
Mithun C Dhote
|
00415
|
SBIN0003453
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856823533
|
|
MithunCDhote
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
48
|
KELAPUR
|
MH-25-007-007-001/140
(SUNNA)
|
1825007000NRG23260720220289430
|
26/07/2022
|
Amrut Sambhaji Tekam
|
1825007WL027452
|
Amrut Sambhaji Tekam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856823533
|
|
AmrutSambhajiTekam
|
(000000)
|
|
49
|
KELAPUR
|
MH-25-007-008-001/160
(PATHARI)
|
1825007000NRG23260720220289354
|
26/07/2022
|
Leelabai M Ade
|
1825007WL027446
|
Leelabai M Ade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856823533
|
|
LeelabaiMAde
|
(000000)
|
|
50
|
KELAPUR
|
MH-25-007-008-001/219
(PATHARI)
|
1825007000NRG23260720220289357
|
26/07/2022
|
Bharat A Naitam
|
1825007WL027446
|
Bharat A Naitam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856823533
|
|
BharatANaitam
|
(000000)
|
|
51
|
KELAPUR
|
MH-25-007-008-001/219
(PATHARI)
|
1825007000NRG23260720220289358
|
26/07/2022
|
Lata B Naitam
|
1825007WL027446
|
Lata B Naitam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856823533
|
|
LataBNaitam
|
(000000)
|
|
52
|
KELAPUR
|
MH-25-007-008-001/27
(PATHARI)
|
1825007000NRG23260720220289361
|
26/07/2022
|
Laxmi B Meshram
|
1825007WL027446
|
Laxmi B Meshram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856823533
|
|
LaxmiBMeshram
|
(000000)
|
|
53
|
KELAPUR
|
MH-25-007-008-001/48
(PATHARI)
|
1825007000NRG23260720220289365
|
26/07/2022
|
Bahadur B Pendor
|
1825007WL027446
|
Bahadur B Pendor
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856823533
|
|
BahadurBPendor
|
(000000)
|
|
54
|
KELAPUR
|
MH-25-007-008-001/48
(PATHARI)
|
1825007000NRG23260720220289366
|
26/07/2022
|
Wanita B Pendor
|
1825007WL027446
|
Wanita B Pendor
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856823533
|
|
WanitaBPendor
|
(000000)
|
|
55
|
KELAPUR
|
MH-25-007-008-001/63
(PATHARI)
|
1825007000NRG23260720220289367
|
26/07/2022
|
chandrabhan
|
1825007WL027446
|
chandrabhan
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856823533
|
|
chandrabhan
|
(000000)
|
|
56
|
KELAPUR
|
MH-25-007-008-001/63
(PATHARI)
|
1825007000NRG23260720220289368
|
26/07/2022
|
sunita
|
1825007WL027446
|
sunita
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856823533
|
|
sunita
|
(000000)
|
|
57
|
KELAPUR
|
MH-25-007-008-001/71
(PATHARI)
|
1825007000NRG23260720220289369
|
26/07/2022
|
Ujwala B Bhagat
|
1825007WL027446
|
Ujwala B Bhagat
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856823533
|
|
UjwalaBBhagat
|
(000000)
|
|
58
|
KELAPUR
|
MH-25-007-010-001/160
(DHARNA)
|
1825007000NRG23260720220289291
|
26/07/2022
|
Damodar P Nanne
|
1825007WL027438
|
Damodar P Nanne
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856823533
|
|
DamodarPNanne
|
(000000)
|
|
59
|
KELAPUR
|
MH-25-007-010-001/160
(DHARNA)
|
1825007000NRG23260720220289292
|
26/07/2022
|
Leela D Nanne
|
1825007WL027438
|
Leela D Nanne
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856823533
|
|
LeelaDNanne
|
(000000)
|
|
60
|
KELAPUR
|
MH-25-007-010-001/217
(DHARNA)
|
1825007000NRG23260720220289293
|
26/07/2022
|
kanta
|
1825007WL027438
|
kanta
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856823533
|
|
kanta
|
(000000)
|
|
61
|
KELAPUR
|
MH-25-007-010-001/225
(DHARNA)
|
1825007000NRG23260720220289294
|
26/07/2022
|
Anil A Pendor
|
1825007WL027438
|
Anil A Pendor
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856823533
|
|
AnilAPendor
|
(000000)
|
|
62
|
KELAPUR
|
MH-25-007-010-001/226
(DHARNA)
|
1825007000NRG23260720220289279
|
26/07/2022
|
Vishal M Naranje
|
1825007WL027437
|
Vishal M Naranje
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856823533
|
|
VishalMNaranje
|
(000000)
|
|
63
|
KELAPUR
|
MH-25-007-010-001/229
(DHARNA)
|
1825007000NRG23260720220289295
|
26/07/2022
|
Laxmi K Nanne
|
1825007WL027438
|
Laxmi K Nanne
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856823533
|
|
LaxmiKNanne
|
(000000)
|
|
64
|
KELAPUR
|
MH-25-007-010-001/448
(DHARNA)
|
1825007000NRG23260720220289296
|
26/07/2022
|
soniya Gajanan Gadadhe
|
1825007WL027438
|
soniya Gajanan Gadadhe
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856823533
|
|
soniyaGajananGadadhe
|
(000000)
|
|
65
|
KELAPUR
|
MH-25-007-010-001/469
(DHARNA)
|
1825007000NRG23260720220289283
|
26/07/2022
|
Vikram M Apselwar
|
1825007WL027437
|
Vikram M Apselwar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856823533
|
|
VikramMApselwar
|
(000000)
|
|
66
|
KELAPUR
|
MH-25-007-010-001/472
(DHARNA)
|
1825007000NRG23260720220289297
|
26/07/2022
|
Sanjay N Warkari
|
1825007WL027438
|
Sanjay N Warkari
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856823533
|
|
SanjayNWarkari
|
(000000)
|
|
67
|
KELAPUR
|
MH-25-007-010-001/525
(DHARNA)
|
1825007000NRG23260720220289298
|
26/07/2022
|
Nilesh T Nanne
|
1825007WL027438
|
Nilesh T Nanne
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856823533
|
|
NileshTNanne
|
(000000)
|
|
68
|
KELAPUR
|
MH-25-007-010-001/525
(DHARNA)
|
1825007000NRG23260720220289299
|
26/07/2022
|
Sumitra Nilesh Naane
|
1825007WL027438
|
Sumitra Nilesh Naane
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856823533
|
|
SumitraNileshNaane
|
(000000)
|
|
69
|
KELAPUR
|
MH-25-007-010-001/532
(DHARNA)
|
1825007000NRG23260720220289284
|
26/07/2022
|
Kishor D Nanne
|
1825007WL027437
|
Kishor D Nanne
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856823533
|
|
KishorDNanne
|
(000000)
|
|
70
|
KELAPUR
|
MH-25-007-010-001/534
(DHARNA)
|
1825007000NRG23260720220289286
|
26/07/2022
|
Shubhangi S Warkari
|
1825007WL027437
|
Shubhangi S Warkari
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856823533
|
|
ShubhangiSWarkari
|
(000000)
|
|
71
|
KELAPUR
|
MH-25-007-010-001/61
(DHARNA)
|
1825007000NRG23260720220289300
|
26/07/2022
|
Nilesh N Atram
|
1825007WL027438
|
Nilesh N Atram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856823533
|
|
NileshNAtram
|
(000000)
|
|
72
|
KELAPUR
|
MH-25-007-010-001/69
(DHARNA)
|
1825007000NRG23260720220289287
|
26/07/2022
|
Chandrabhan K Shirsagar
|
1825007WL027437
|
Chandrabhan K Shirsagar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856823533
|
|
ChandrabhanKShirsagar
|
(000000)
|
|
73
|
KELAPUR
|
MH-25-007-010-001/69
(DHARNA)
|
1825007000NRG23260720220289288
|
26/07/2022
|
Vijaya C Shirsagar
|
1825007WL027437
|
Vijaya C Shirsagar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856823533
|
|
VijayaCShirsagar
|
(000000)
|
|
74
|
KELAPUR
|
MH-25-007-010-001/85
(DHARNA)
|
1825007000NRG23260720220289289
|
26/07/2022
|
Suman T Chapare
|
1825007WL027437
|
Suman T Chapare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856823533
|
|
SumanTChapare
|
(000000)
|
|
75
|
KELAPUR
|
MH-25-007-010-001/94
(DHARNA)
|
1825007000NRG23260720220289290
|
26/07/2022
|
Asha D Gedam
|
1825007WL027437
|
Asha D Gedam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856823533
|
|
AshaDGedam
|
(000000)
|
|
76
|
KELAPUR
|
MH-25-007-023-001/1007
(KARANJI ROAD)
|
1825007000NRG23260720220289320
|
26/07/2022
|
Raju D Akkalwar
|
1825007WL027441
|
Raju D Akkalwar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856823533
|
|
RajuDAkkalwar
|
(000000)
|
|
77
|
KELAPUR
|
MH-25-007-023-001/1237
(KARANJI ROAD)
|
1825007000NRG23260720220289321
|
26/07/2022
|
Anjana R Gedam
|
1825007WL027441
|
Anjana R Gedam
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856823533
|
|
AnjanaRGedam
|
(000000)
|
|
78
|
KELAPUR
|
MH-25-007-023-001/16
(KARANJI ROAD)
|
1825007000NRG23260720220289323
|
26/07/2022
|
Kishor Waman bhagat
|
1825007WL027441
|
Kishor Waman bhagat
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856823533
|
|
KishorWamanbhagat
|
(000000)
|
|
79
|
KELAPUR
|
MH-25-007-049-001/300
(UMARI ROAD)
|
1825007000NRG23260720220288717
|
26/07/2022
|
Jyoti G Lawade
|
1825007WL027349
|
Jyoti G Lawade
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
856823533
|
|
JyotiGLawade
|
(000000)
|
|
80
|
KELAPUR
|
MH-25-007-054-001/273
(AKOLI(KH.))
|
1825007000NRG23260720220288731
|
26/07/2022
|
Ashok
|
1825007WL027351
|
Ashok
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856823533
|
|
Ashok
|
(000000)
|
|
81
|
KELAPUR
|
MH-25-007-070-001/319
(PADHA)
|
1825007000NRG23260720220289347
|
26/07/2022
|
Anandrao N Jambhulkar
|
1825007WL027445
|
Anandrao N Jambhulkar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856823533
|
|
AnandraoNJambhulkar
|
(000000)
|
|
82
|
KELAPUR
|
MH-25-007-070-001/319
(PADHA)
|
1825007000NRG23260720220289348
|
26/07/2022
|
Parvatabai A Jambhulkar
|
1825007WL027445
|
Parvatabai A Jambhulkar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856823533
|
|
ParvatabaiAJambhulkar
|
(000000)
|
|
83
|
KELAPUR
|
MH-25-007-070-001/321
(PADHA)
|
1825007000NRG23260720220289349
|
26/07/2022
|
Pushpabai B Bodhale
|
1825007WL027445
|
Pushpabai B Bodhale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856823533
|
|
PushpabaiBBodhale
|
(000000)
|
|
84
|
KELAPUR
|
MH-25-007-105-001/236
(SAKHARA KHU)
|
1825007000NRG23260720220289422
|
26/07/2022
|
Anita D Yedme
|
1825007WL027451
|
Anita D Yedme
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856823533
|
|
AnitaDYedme
|
(000000)
|
|
85
|
KELAPUR
|
MH-25-007-135-001/223
(RUNZA)
|
1825007000NRG23260720220289393
|
26/07/2022
|
Kantabai T Pendor
|
1825007WL027448
|
Kantabai T Pendor
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856823533
|
|
KantabaiTPendor
|
(000000)
|
|
86
|
KELAPUR
|
MH-25-007-135-001/432
(RUNZA)
|
1825007000NRG23260720220289383
|
26/07/2022
|
Meena S Pandhare
|
1825007WL027447
|
Meena S Pandhare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856823533
|
|
MeenaSPandhare
|
(000000)
|
|
87
|
KELAPUR
|
MH-25-007-135-001/475
(RUNZA)
|
1825007000NRG23260720220289384
|
26/07/2022
|
Lalita Ramesh Parshive
|
1825007WL027447
|
Lalita Ramesh Parshive
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856823533
|
|
LalitaRameshParshive
|
(000000)
|
|
88
|
KELAPUR
|
MH-25-007-135-001/482
(RUNZA)
|
1825007000NRG23260720220289385
|
26/07/2022
|
Surekha B Kinake
|
1825007WL027447
|
Surekha B Kinake
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856823533
|
|
SurekhaBKinake
|
(000000)
|
|
89
|
KELAPUR
|
MH-25-007-135-001/601
(RUNZA)
|
1825007000NRG23260720220289386
|
26/07/2022
|
Sunil Z Gorlewar
|
1825007WL027447
|
Sunil Z Gorlewar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856823533
|
|
SunilZGorlewar
|
(000000)
|
|
90
|
KELAPUR
|
MH-25-007-135-001/609
(RUNZA)
|
1825007000NRG23260720220289387
|
26/07/2022
|
Dattatray Z Gorlewar
|
1825007WL027447
|
Dattatray Z Gorlewar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856823533
|
|
DattatrayZGorlewar
|
(000000)
|
|
91
|
KELAPUR
|
MH-25-007-135-001/620
(RUNZA)
|
1825007000NRG23260720220289401
|
26/07/2022
|
Manjula K Kumare
|
1825007WL027448
|
Manjula K Kumare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856823533
|
|
ManjulaKKumare
|
(000000)
|
|
92
|
KELAPUR
|
MH-25-007-167-001/154
(MAREGAON)
|
1825007000NRG23260720220289325
|
26/07/2022
|
Husen T Atram
|
1825007WL027442
|
Husen T Atram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856823533
|
|
HusenTAtram
|
(000000)
|
|
93
|
KELAPUR
|
MH-25-007-167-001/306
(MAREGAON)
|
1825007000NRG23260720220289328
|
26/07/2022
|
Laxman T Pendor
|
1825007WL027442
|
Laxman T Pendor
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856823533
|
|
LaxmanTPendor
|
(000000)
|
|
94
|
KELAPUR
|
MH-25-007-167-001/485
(MAREGAON)
|
1825007000NRG23260720220289329
|
26/07/2022
|
Ramesh M Shende
|
1825007WL027442
|
Ramesh M Shende
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856823533
|
|
RameshMShende
|
(000000)
|
|
95
|
KELAPUR
|
MH-25-007-167-001/487
(MAREGAON)
|
1825007000NRG23260720220289330
|
26/07/2022
|
Ram V Atram
|
1825007WL027442
|
Ram V Atram
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856823533
|
|
RamVAtram
|
(000000)
|
|
96
|
KELAPUR
|
MH-25-007-167-001/86
(MAREGAON)
|
1825007000NRG23260720220289332
|
26/07/2022
|
Ashok B Pendore
|
1825007WL027442
|
Ashok B Pendore
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856823533
|
|
AshokBPendore
|
(000000)
|
|
97
|
KELAPUR
|
MH-25-007-167-001/89
(MAREGAON)
|
1825007000NRG23260720220289333
|
26/07/2022
|
Devaji Mukinda Dambhare
|
1825007WL027442
|
Devaji Mukinda Dambhare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
856823533
|
|
DevajiMukindaDambhare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77056
|
77056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150528
|
150528
|
|
|
|
|
|
|
|